RSHB/arm-ka-fixtures
10
0
Fork 0
Code Issues 2 Pull Requests Actions Packages Projects Releases Wiki Activity
arm-ka-fixtures/golden/expected_osv_parse/osv-dkb/primanych/2025-Q3/Оборотно-сальдовая ведомость по счету 76 за 9 месяцев 2025 г. ООО Приманыческий.json
Andrey Epifancev 8b9c22a6de test(golden): границы периода period_start/period_end/is_from_year_start в шапке ОСВ (arm-tabular-parser#14) 
Только три новых поля шапки в 129 снимках ОСВ (113 файлов).

Co-Authored-By: Claude Sonnet <noreply@anthropic.com>
Claude-Session: cedd7915-2efe-41e5-988c-a9117033598b
2026-10-06 15:57:50 +04:00

7853 lines
288 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": "1.2",
"service": {
"name": "tabular-parser"
},
"status": "done",
"metrics": {
"rows": 409,
"warnings": [
"sheet=Лист_1 hierarchy=outline",
"валюта в шапке не найдена"
]
},
"documents": [
{
"document_type": "OSV",
"locator": "sheet:Лист_1",
"header": {
"organization_name": "ООО \"Приманыческий\"",
"organization_inn": null,
"account_code_raw": "76",
"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": "76",
"group_type": "ACCOUNT",
"group_name": "Счет",
"account_code_raw": "76",
"counterparty_name": null,
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "34580255.74",
"turnover_debit": "60873079.08",
"turnover_credit": "58274918.10",
"closing_debit": null,
"closing_credit": "31982094.76",
"extra": null
},
{
"row_number": 10,
"level": 1,
"parent_row_number": 9,
"row_value": "76.01",
"group_type": "ACCOUNT",
"group_name": "Счет",
"account_code_raw": "76.01",
"counterparty_name": null,
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "18102222.66",
"turnover_credit": "18096245.52",
"closing_debit": "5977.14",
"closing_credit": null,
"extra": null
},
{
"row_number": 11,
"level": 2,
"parent_row_number": 10,
"row_value": "76.01.1",
"group_type": "ACCOUNT",
"group_name": "Счет",
"account_code_raw": "76.01.1",
"counterparty_name": null,
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "18102222.66",
"turnover_credit": "18096245.52",
"closing_debit": "5977.14",
"closing_credit": null,
"extra": null
},
{
"row_number": 12,
"level": 3,
"parent_row_number": 11,
"row_value": "АЛЬФАСТРАХОВАНИЕ АО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.01.1",
"counterparty_name": "АЛЬФАСТРАХОВАНИЕ АО",
"counterparty_inn": "7713056834",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "140475.16",
"turnover_credit": "134498.02",
"closing_debit": "5977.14",
"closing_credit": null,
"extra": null
},
{
"row_number": 13,
"level": 3,
"parent_row_number": 11,
"row_value": "РСХБ-СТРАХОВАНИЕ АО СК",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.01.1",
"counterparty_name": "РСХБ-СТРАХОВАНИЕ АО СК",
"counterparty_inn": "3328409738",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "17961747.50",
"turnover_credit": "17961747.50",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 14,
"level": 1,
"parent_row_number": 9,
"row_value": "76.03",
"group_type": "ACCOUNT",
"group_name": "Счет",
"account_code_raw": "76.03",
"counterparty_name": null,
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "679392.19",
"opening_credit": null,
"turnover_debit": "2319497.72",
"turnover_credit": "2248816.86",
"closing_debit": "750073.05",
"closing_credit": null,
"extra": null
},
{
"row_number": 15,
"level": 2,
"parent_row_number": 14,
"row_value": "50-ЛЕТИЯ СССР ИМЕНИ ОАО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.03",
"counterparty_name": "50-ЛЕТИЯ СССР ИМЕНИ ОАО",
"counterparty_inn": "6128004472",
"data_type": "BU",
"opening_debit": "679392.19",
"opening_credit": null,
"turnover_debit": "70680.86",
"turnover_credit": null,
"closing_debit": "750073.05",
"closing_credit": null,
"extra": null
},
{
"row_number": 16,
"level": 2,
"parent_row_number": 14,
"row_value": "КРАСНОДАРСКИЙ РФ АО \"РОССЕЛЬХОЗБАНК\"",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.03",
"counterparty_name": "КРАСНОДАРСКИЙ РФ АО \"РОССЕЛЬХОЗБАНК\"",
"counterparty_inn": "7725114488",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "2248165.76",
"turnover_credit": "2248165.76",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 17,
"level": 2,
"parent_row_number": 14,
"row_value": "РОСТОВСКИЙ РФ АО РОССЕЛЬХОЗБАНК",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.03",
"counterparty_name": "РОСТОВСКИЙ РФ АО РОССЕЛЬХОЗБАНК",
"counterparty_inn": "7725114488",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "651.10",
"turnover_credit": "651.10",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 18,
"level": 1,
"parent_row_number": 9,
"row_value": "76.06",
"group_type": "ACCOUNT",
"group_name": "Счет",
"account_code_raw": "76.06",
"counterparty_name": null,
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "959505.75",
"turnover_credit": "959505.75",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 19,
"level": 2,
"parent_row_number": 18,
"row_value": "Атаев А.З.",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.06",
"counterparty_name": "Атаев А.З.",
"counterparty_inn": "612400110773",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "116500.00",
"turnover_credit": "116500.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 20,
"level": 2,
"parent_row_number": 18,
"row_value": "Атаев Камалатин Каримович",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.06",
"counterparty_name": "Атаев Камалатин Каримович",
"counterparty_inn": "050706336300",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "370470.00",
"turnover_credit": "370470.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 21,
"level": 2,
"parent_row_number": 18,
"row_value": "Довженко Александр Иванович",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.06",
"counterparty_name": "Довженко Александр Иванович",
"counterparty_inn": "615359216740",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "47458.00",
"turnover_credit": "47458.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 22,
"level": 2,
"parent_row_number": 18,
"row_value": "Костенко Александр Васильевич",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.06",
"counterparty_name": "Костенко Александр Васильевич",
"counterparty_inn": "612800169490",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "172420.00",
"turnover_credit": "172420.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 23,
"level": 2,
"parent_row_number": 18,
"row_value": "Могильный Николай Николаевич",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.06",
"counterparty_name": "Могильный Николай Николаевич",
"counterparty_inn": "612800251257",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "252657.75",
"turnover_credit": "252657.75",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 24,
"level": 1,
"parent_row_number": 9,
"row_value": "76.07",
"group_type": "ACCOUNT",
"group_name": "Счет",
"account_code_raw": "76.07",
"counterparty_name": null,
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "925640.59",
"turnover_debit": "1046222.34",
"turnover_credit": "1107612.63",
"closing_debit": null,
"closing_credit": "987030.88",
"extra": null
},
{
"row_number": 25,
"level": 2,
"parent_row_number": 24,
"row_value": "76.07.1",
"group_type": "ACCOUNT",
"group_name": "Счет",
"account_code_raw": "76.07.1",
"counterparty_name": null,
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "4584789.20",
"turnover_debit": "135138.45",
"turnover_credit": "802750.83",
"closing_debit": null,
"closing_credit": "5252401.58",
"extra": null
},
{
"row_number": 26,
"level": 3,
"parent_row_number": 25,
"row_value": "АДМИНИСТРАЦИЯ ПРОЛЕТАРСКОГО ГОРОДСКОГО ПОСЕЛЕНИЯ",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.07.1",
"counterparty_name": "АДМИНИСТРАЦИЯ ПРОЛЕТАРСКОГО ГОРОДСКОГО ПОСЕЛЕНИЯ",
"counterparty_inn": "6128008893",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "4521402.10",
"turnover_debit": "77851.44",
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "4443550.66",
"extra": null
},
{
"row_number": 27,
"level": 3,
"parent_row_number": 25,
"row_value": "ЗЕРНОВАЯ КОМПАНИЯ НОВОПЕТРОВСКАЯ ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.07.1",
"counterparty_name": "ЗЕРНОВАЯ КОМПАНИЯ НОВОПЕТРОВСКАЯ ООО",
"counterparty_inn": "2349031389",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "63387.10",
"turnover_debit": "45000.00",
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "18387.10",
"extra": null
},
{
"row_number": 28,
"level": 3,
"parent_row_number": 25,
"row_value": "КУМИ ПРОЛЕТАРСКОГО РАЙОНА",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.07.1",
"counterparty_name": "КУМИ ПРОЛЕТАРСКОГО РАЙОНА",
"counterparty_inn": "6128008290",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "12287.01",
"turnover_credit": "802750.83",
"closing_debit": null,
"closing_credit": "790463.82",
"extra": null
},
{
"row_number": 29,
"level": 2,
"parent_row_number": 24,
"row_value": "76.07.2",
"group_type": "ACCOUNT",
"group_name": "Счет",
"account_code_raw": "76.07.2",
"counterparty_name": null,
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "55000.00",
"turnover_debit": "252989.89",
"turnover_credit": "212989.89",
"closing_debit": null,
"closing_credit": "15000.00",
"extra": null
},
{
"row_number": 30,
"level": 3,
"parent_row_number": 29,
"row_value": "50-ЛЕТИЯ СССР ИМЕНИ ОАО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.07.2",
"counterparty_name": "50-ЛЕТИЯ СССР ИМЕНИ ОАО",
"counterparty_inn": "6128004472",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "50000.00",
"turnover_debit": "50000.00",
"turnover_credit": null,
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 31,
"level": 3,
"parent_row_number": 29,
"row_value": "АДМИНИСТРАЦИЯ ПРОЛЕТАРСКОГО ГОРОДСКОГО ПОСЕЛЕНИЯ",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.07.2",
"counterparty_name": "АДМИНИСТРАЦИЯ ПРОЛЕТАРСКОГО ГОРОДСКОГО ПОСЕЛЕНИЯ",
"counterparty_inn": "6128008893",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "155702.88",
"turnover_credit": "155702.88",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 32,
"level": 3,
"parent_row_number": 29,
"row_value": "ЗЕРНОВАЯ КОМПАНИЯ НОВОПЕТРОВСКАЯ ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.07.2",
"counterparty_name": "ЗЕРНОВАЯ КОМПАНИЯ НОВОПЕТРОВСКАЯ ООО",
"counterparty_inn": "2349031389",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "5000.00",
"turnover_debit": "35000.00",
"turnover_credit": "45000.00",
"closing_debit": null,
"closing_credit": "15000.00",
"extra": null
},
{
"row_number": 33,
"level": 3,
"parent_row_number": 29,
"row_value": "КУМИ ПРОЛЕТАРСКОГО РАЙОНА",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.07.2",
"counterparty_name": "КУМИ ПРОЛЕТАРСКОГО РАЙОНА",
"counterparty_inn": "6128008290",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "12287.01",
"turnover_credit": "12287.01",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 34,
"level": 2,
"parent_row_number": 24,
"row_value": "76.07.5",
"group_type": "ACCOUNT",
"group_name": "Счет",
"account_code_raw": "76.07.5",
"counterparty_name": null,
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "3703584.00",
"opening_credit": null,
"turnover_debit": "658094.00",
"turnover_credit": "84371.94",
"closing_debit": "4277306.06",
"closing_credit": null,
"extra": null
},
{
"row_number": 35,
"level": 3,
"parent_row_number": 34,
"row_value": "АДМИНИСТРАЦИЯ ПРОЛЕТАРСКОГО ГОРОДСКОГО ПОСЕЛЕНИЯ",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.07.5",
"counterparty_name": "АДМИНИСТРАЦИЯ ПРОЛЕТАРСКОГО ГОРОДСКОГО ПОСЕЛЕНИЯ",
"counterparty_inn": "6128008893",
"data_type": "BU",
"opening_debit": "3700175.00",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": "70717.00",
"closing_debit": "3629458.00",
"closing_credit": null,
"extra": null
},
{
"row_number": 36,
"level": 3,
"parent_row_number": 34,
"row_value": "ЗЕРНОВАЯ КОМПАНИЯ НОВОПЕТРОВСКАЯ ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.07.5",
"counterparty_name": "ЗЕРНОВАЯ КОМПАНИЯ НОВОПЕТРОВСКАЯ ООО",
"counterparty_inn": "2349031389",
"data_type": "BU",
"opening_debit": "3409.00",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": "3024.00",
"closing_debit": "385.00",
"closing_credit": null,
"extra": null
},
{
"row_number": 37,
"level": 3,
"parent_row_number": 34,
"row_value": "КУМИ ПРОЛЕТАРСКОГО РАЙОНА",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.07.5",
"counterparty_name": "КУМИ ПРОЛЕТАРСКОГО РАЙОНА",
"counterparty_inn": "6128008290",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "658094.00",
"turnover_credit": "10630.94",
"closing_debit": "647463.06",
"closing_credit": null,
"extra": null
},
{
"row_number": 38,
"level": 2,
"parent_row_number": 24,
"row_value": "76.07.9",
"group_type": "ACCOUNT",
"group_name": "Счет",
"account_code_raw": "76.07.9",
"counterparty_name": null,
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "10564.61",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": "7499.97",
"closing_debit": "3064.64",
"closing_credit": null,
"extra": null
},
{
"row_number": 39,
"level": 3,
"parent_row_number": 38,
"row_value": "ЗЕРНОВАЯ КОМПАНИЯ НОВОПЕТРОВСКАЯ ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.07.9",
"counterparty_name": "ЗЕРНОВАЯ КОМПАНИЯ НОВОПЕТРОВСКАЯ ООО",
"counterparty_inn": "2349031389",
"data_type": "BU",
"opening_debit": "10564.61",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": "7499.97",
"closing_debit": "3064.64",
"closing_credit": null,
"extra": null
},
{
"row_number": 40,
"level": 1,
"parent_row_number": 9,
"row_value": "76.09",
"group_type": "ACCOUNT",
"group_name": "Счет",
"account_code_raw": "76.09",
"counterparty_name": null,
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "2652751.99",
"opening_credit": null,
"turnover_debit": "15422344.00",
"turnover_credit": "17811194.20",
"closing_debit": "263901.79",
"closing_credit": null,
"extra": null
},
{
"row_number": 41,
"level": 2,
"parent_row_number": 40,
"row_value": "Агуля Михаил Евгеньевич",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.09",
"counterparty_name": "Агуля Михаил Евгеньевич",
"counterparty_inn": "612801071916",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "1440000.00",
"turnover_credit": "1440000.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 42,
"level": 2,
"parent_row_number": 40,
"row_value": "Безуглов Владимир Андреевич",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.09",
"counterparty_name": "Безуглов Владимир Андреевич",
"counterparty_inn": "612801372529",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "1080000.00",
"turnover_credit": "1080000.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 43,
"level": 2,
"parent_row_number": 40,
"row_value": "Волкова Оксана Владимировна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.09",
"counterparty_name": "Волкова Оксана Владимировна",
"counterparty_inn": "511600538307",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "1080000.00",
"turnover_credit": "1080000.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 44,
"level": 2,
"parent_row_number": 40,
"row_value": "Гребенникова Нина Семеновна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.09",
"counterparty_name": "Гребенникова Нина Семеновна",
"counterparty_inn": "612801881903",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "540000.00",
"turnover_credit": "540000.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 45,
"level": 2,
"parent_row_number": 40,
"row_value": "Калита Георгий Иванович",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.09",
"counterparty_name": "Калита Георгий Иванович",
"counterparty_inn": "612801543534",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "2160000.00",
"turnover_credit": "2160000.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 46,
"level": 2,
"parent_row_number": 40,
"row_value": "КРАСНОДАРСКИЙ РФ АО \"РОССЕЛЬХОЗБАНК\"",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.09",
"counterparty_name": "КРАСНОДАРСКИЙ РФ АО \"РОССЕЛЬХОЗБАНК\"",
"counterparty_inn": "7725114488",
"data_type": "BU",
"opening_debit": "2652751.99",
"opening_credit": null,
"turnover_debit": "968544.00",
"turnover_credit": "3366094.20",
"closing_debit": "255201.79",
"closing_credit": null,
"extra": null
},
{
"row_number": 47,
"level": 2,
"parent_row_number": 40,
"row_value": "Нотариус Волкова Светлана Александровна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.09",
"counterparty_name": "Нотариус Волкова Светлана Александровна",
"counterparty_inn": "234900314058",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "37500.00",
"turnover_credit": "37500.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 48,
"level": 2,
"parent_row_number": 40,
"row_value": "Нотариус Скибин Сергей Модестович",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.09",
"counterparty_name": "Нотариус Скибин Сергей Модестович",
"counterparty_inn": "616500214639",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "16300.00",
"turnover_credit": "7600.00",
"closing_debit": "8700.00",
"closing_credit": null,
"extra": null
},
{
"row_number": 49,
"level": 2,
"parent_row_number": 40,
"row_value": "Панченко Василий Григорьевич",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.09",
"counterparty_name": "Панченко Василий Григорьевич",
"counterparty_inn": "612800056190",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "1080000.00",
"turnover_credit": "1080000.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 50,
"level": 2,
"parent_row_number": 40,
"row_value": "Панченко Ольга Петровна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.09",
"counterparty_name": "Панченко Ольга Петровна",
"counterparty_inn": "612803150320",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "1080000.00",
"turnover_credit": "1080000.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 51,
"level": 2,
"parent_row_number": 40,
"row_value": "Помазан Павел Иванович",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.09",
"counterparty_name": "Помазан Павел Иванович",
"counterparty_inn": "612800887109",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "2160000.00",
"turnover_credit": "2160000.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 52,
"level": 2,
"parent_row_number": 40,
"row_value": "Смышляев Валерий Павлович",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.09",
"counterparty_name": "Смышляев Валерий Павлович",
"counterparty_inn": "612800885101",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "2160000.00",
"turnover_credit": "2160000.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 53,
"level": 2,
"parent_row_number": 40,
"row_value": "Телкин Юрий Яковлевич",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.09",
"counterparty_name": "Телкин Юрий Яковлевич",
"counterparty_inn": "612801364990",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "1080000.00",
"turnover_credit": "1080000.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 54,
"level": 2,
"parent_row_number": 40,
"row_value": "Шинкаренко Оксана Юрьевна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.09",
"counterparty_name": "Шинкаренко Оксана Юрьевна",
"counterparty_inn": "612802639550",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "540000.00",
"turnover_credit": "540000.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 55,
"level": 1,
"parent_row_number": 9,
"row_value": "76.10",
"group_type": "ACCOUNT",
"group_name": "Счет",
"account_code_raw": "76.10",
"counterparty_name": null,
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "225038.00",
"turnover_credit": "263376.88",
"closing_debit": null,
"closing_credit": "38338.88",
"extra": null
},
{
"row_number": 56,
"level": 2,
"parent_row_number": 55,
"row_value": "Малашкин Виталий Александрович",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.10",
"counterparty_name": "Малашкин Виталий Александрович",
"counterparty_inn": "612802661450",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "5728.00",
"turnover_credit": "44066.88",
"closing_debit": null,
"closing_credit": "38338.88",
"extra": null
},
{
"row_number": 57,
"level": 2,
"parent_row_number": 55,
"row_value": "Никитченко Павел Викторович",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.10",
"counterparty_name": "Никитченко Павел Викторович",
"counterparty_inn": "612802069187",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "121609.00",
"turnover_credit": "121609.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 58,
"level": 2,
"parent_row_number": 55,
"row_value": "Таирян Сергей Сергеевич",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.10",
"counterparty_name": "Таирян Сергей Сергеевич",
"counterparty_inn": "612801395565",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "97701.00",
"turnover_credit": "97701.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 59,
"level": 1,
"parent_row_number": 9,
"row_value": "76.41",
"group_type": "ACCOUNT",
"group_name": "Счет",
"account_code_raw": "76.41",
"counterparty_name": null,
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "15573.14",
"turnover_debit": "126825.91",
"turnover_credit": "136064.64",
"closing_debit": null,
"closing_credit": "24811.87",
"extra": null
},
{
"row_number": 60,
"level": 2,
"parent_row_number": 59,
"row_value": "ГУФССП по Ростовской области Веселовское районное отделение",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.41",
"counterparty_name": "ГУФССП по Ростовской области Веселовское районное отделение",
"counterparty_inn": "6164229665",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "40449.33",
"turnover_credit": "40449.33",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 61,
"level": 2,
"parent_row_number": 59,
"row_value": "Капранова Инна Юрьевна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.41",
"counterparty_name": "Капранова Инна Юрьевна",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "3594.50",
"turnover_debit": "21336.88",
"turnover_credit": "17742.38",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 62,
"level": 2,
"parent_row_number": 59,
"row_value": "Судебные приставы Мартыновский отдел",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.41",
"counterparty_name": "Судебные приставы Мартыновский отдел",
"counterparty_inn": "6164229665",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "11978.64",
"turnover_debit": "18567.18",
"turnover_credit": "6588.54",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 63,
"level": 2,
"parent_row_number": 59,
"row_value": "Судебные приставы по Ростовской области Пролетарский районный отдел",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.41",
"counterparty_name": "Судебные приставы по Ростовской области Пролетарский районный отдел",
"counterparty_inn": "6164229665",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "46472.52",
"turnover_credit": "71284.39",
"closing_debit": null,
"closing_credit": "24811.87",
"extra": null
},
{
"row_number": 64,
"level": 1,
"parent_row_number": 9,
"row_value": "76.77",
"group_type": "ACCOUNT",
"group_name": "Счет",
"account_code_raw": "76.77",
"counterparty_name": null,
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "38371186.19",
"turnover_debit": "19554488.42",
"turnover_credit": "13904892.67",
"closing_debit": null,
"closing_credit": "32721590.44",
"extra": null
},
{
"row_number": 65,
"level": 2,
"parent_row_number": 64,
"row_value": "76.77.1",
"group_type": "ACCOUNT",
"group_name": "Счет",
"account_code_raw": "76.77.1",
"counterparty_name": null,
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "64177031.27",
"turnover_debit": "13572641.10",
"turnover_credit": "1800908.88",
"closing_debit": null,
"closing_credit": "52405299.05",
"extra": null
},
{
"row_number": 66,
"level": 3,
"parent_row_number": 65,
"row_value": "Агуля Михаил Евгеньевич",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.1",
"counterparty_name": "Агуля Михаил Евгеньевич",
"counterparty_inn": "612801071916",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "914933.57",
"turnover_debit": "914933.57",
"turnover_credit": null,
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 67,
"level": 3,
"parent_row_number": 65,
"row_value": "Алтухова Елена Викторовна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.1",
"counterparty_name": "Алтухова Елена Викторовна",
"counterparty_inn": "612802048613",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "100924.55",
"turnover_debit": "14340.04",
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "86584.51",
"extra": null
},
{
"row_number": 68,
"level": 3,
"parent_row_number": 65,
"row_value": "Арсентьев Александр Евгеньевич",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.1",
"counterparty_name": "Арсентьев Александр Евгеньевич",
"counterparty_inn": "612800050487",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "687919.98",
"turnover_debit": "57360.15",
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "630559.83",
"extra": null
},
{
"row_number": 69,
"level": 3,
"parent_row_number": 65,
"row_value": "Бакаев Леонид Васильевич",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.1",
"counterparty_name": "Бакаев Леонид Васильевич",
"counterparty_inn": "612801538710",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "687919.98",
"turnover_debit": "57360.15",
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "630559.83",
"extra": null
},
{
"row_number": 70,
"level": 3,
"parent_row_number": 65,
"row_value": "Бакаева Елена Ивановна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.1",
"counterparty_name": "Бакаева Елена Ивановна",
"counterparty_inn": "612801538968",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "687919.98",
"turnover_debit": "57360.15",
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "630559.83",
"extra": null
},
{
"row_number": 71,
"level": 3,
"parent_row_number": 65,
"row_value": "Безуглов Владимир Андреевич",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.1",
"counterparty_name": "Безуглов Владимир Андреевич",
"counterparty_inn": "612801372529",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "687919.98",
"turnover_debit": "687919.98",
"turnover_credit": null,
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 72,
"level": 3,
"parent_row_number": 65,
"row_value": "Бойко Анатолий Николаевич",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.1",
"counterparty_name": "Бойко Анатолий Николаевич",
"counterparty_inn": "612801461761",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "687919.98",
"turnover_debit": "57360.15",
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "630559.83",
"extra": null
},
{
"row_number": 73,
"level": 3,
"parent_row_number": 65,
"row_value": "Бретман Иван Александрович",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.1",
"counterparty_name": "Бретман Иван Александрович",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "1375839.96",
"turnover_debit": "114720.30",
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "1261119.66",
"extra": null
},
{
"row_number": 74,
"level": 3,
"parent_row_number": 65,
"row_value": "Вербицкая Ирина Михайловна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.1",
"counterparty_name": "Вербицкая Ирина Михайловна",
"counterparty_inn": "612801302578",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "343959.99",
"turnover_debit": "28680.08",
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "315279.91",
"extra": null
},
{
"row_number": 75,
"level": 3,
"parent_row_number": 65,
"row_value": "Вербицкий Григорий Сергеевич",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.1",
"counterparty_name": "Вербицкий Григорий Сергеевич",
"counterparty_inn": "612802679672",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "343959.99",
"turnover_debit": "28680.08",
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "315279.91",
"extra": null
},
{
"row_number": 76,
"level": 3,
"parent_row_number": 65,
"row_value": "Вербова Екатерина Гавриловна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.1",
"counterparty_name": "Вербова Екатерина Гавриловна",
"counterparty_inn": "561200804806",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "2023605.40",
"turnover_debit": "229440.60",
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "1794164.80",
"extra": null
},
{
"row_number": 77,
"level": 3,
"parent_row_number": 65,
"row_value": "Волкова Оксана Владимировна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.1",
"counterparty_name": "Волкова Оксана Владимировна",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "195729.95",
"turnover_debit": "195729.95",
"turnover_credit": null,
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 78,
"level": 3,
"parent_row_number": 65,
"row_value": "Володина София Афанасьевна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.1",
"counterparty_name": "Володина София Афанасьевна",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "687919.98",
"turnover_debit": "57360.15",
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "630559.83",
"extra": null
},
{
"row_number": 79,
"level": 3,
"parent_row_number": 65,
"row_value": "Гребенникова Нина Семеновна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.1",
"counterparty_name": "Гребенникова Нина Семеновна",
"counterparty_inn": "612801881903",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "343959.99",
"turnover_debit": "343959.99",
"turnover_credit": null,
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 80,
"level": 3,
"parent_row_number": 65,
"row_value": "Гринько Лариса Вячеславовна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.1",
"counterparty_name": "Гринько Лариса Вячеславовна",
"counterparty_inn": "344706652320",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "343959.99",
"turnover_debit": "28680.08",
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "315279.91",
"extra": null
},
{
"row_number": 81,
"level": 3,
"parent_row_number": 65,
"row_value": "Гуренкова Ирина Николаевна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.1",
"counterparty_name": "Гуренкова Ирина Николаевна",
"counterparty_inn": "612801118184",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "687919.98",
"turnover_debit": "57360.15",
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "630559.83",
"extra": null
},
{
"row_number": 82,
"level": 3,
"parent_row_number": 65,
"row_value": "Дмитренко Галина Ивановна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.1",
"counterparty_name": "Дмитренко Галина Ивановна",
"counterparty_inn": "612800102953",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "226479.98",
"turnover_debit": "19502.46",
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "206977.52",
"extra": null
},
{
"row_number": 83,
"level": 3,
"parent_row_number": 65,
"row_value": "Дубакова Светлана Васильевна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.1",
"counterparty_name": "Дубакова Светлана Васильевна",
"counterparty_inn": "612800159452",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "687919.98",
"turnover_debit": "57360.15",
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "630559.83",
"extra": null
},
{
"row_number": 84,
"level": 3,
"parent_row_number": 65,
"row_value": "Дядченко Алексей Васильевич",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.1",
"counterparty_name": "Дядченко Алексей Васильевич",
"counterparty_inn": "612803051545",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "343959.99",
"turnover_debit": "28680.08",
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "315279.91",
"extra": null
},
{
"row_number": 85,
"level": 3,
"parent_row_number": 65,
"row_value": "Евдокищенко Антонина Сергеевна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.1",
"counterparty_name": "Евдокищенко Антонина Сергеевна",
"counterparty_inn": "612803727390",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "1375839.96",
"turnover_debit": "114720.30",
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "1261119.66",
"extra": null
},
{
"row_number": 86,
"level": 3,
"parent_row_number": 65,
"row_value": "Жигайло Владимир Михайлович",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.1",
"counterparty_name": "Жигайло Владимир Михайлович",
"counterparty_inn": "612801032850",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "687919.98",
"turnover_debit": "57360.15",
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "630559.83",
"extra": null
},
{
"row_number": 87,
"level": 3,
"parent_row_number": 65,
"row_value": "Жигайло Людмила Александровна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.1",
"counterparty_name": "Жигайло Людмила Александровна",
"counterparty_inn": "612801932964",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "687919.98",
"turnover_debit": "57360.15",
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "630559.83",
"extra": null
},
{
"row_number": 88,
"level": 3,
"parent_row_number": 65,
"row_value": "Жигайло Николай Михайлович",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.1",
"counterparty_name": "Жигайло Николай Михайлович",
"counterparty_inn": "612802983947",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "687919.98",
"turnover_debit": "57360.15",
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "630559.83",
"extra": null
},
{
"row_number": 89,
"level": 3,
"parent_row_number": 65,
"row_value": "Илюхина Надежда Александровна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.1",
"counterparty_name": "Илюхина Надежда Александровна",
"counterparty_inn": "612802279184",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "687919.98",
"turnover_debit": "57360.15",
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "630559.83",
"extra": null
},
{
"row_number": 90,
"level": 3,
"parent_row_number": 65,
"row_value": "Исайчиков Александр Александрович",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.1",
"counterparty_name": "Исайчиков Александр Александрович",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "687919.98",
"turnover_debit": "57360.15",
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "630559.83",
"extra": null
},
{
"row_number": 91,
"level": 3,
"parent_row_number": 65,
"row_value": "Кабанец Любовь Николаевна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.1",
"counterparty_name": "Кабанец Любовь Николаевна",
"counterparty_inn": "612801075540",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "687919.98",
"turnover_debit": "57360.15",
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "630559.83",
"extra": null
},
{
"row_number": 92,
"level": 3,
"parent_row_number": 65,
"row_value": "Калита Георгий Иванович",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.1",
"counterparty_name": "Калита Георгий Иванович",
"counterparty_inn": "612801543534",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "687919.98",
"turnover_debit": "687919.98",
"turnover_credit": null,
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 93,
"level": 3,
"parent_row_number": 65,
"row_value": "Кислянский Петр Владимирович",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.1",
"counterparty_name": "Кислянский Петр Владимирович",
"counterparty_inn": "612801071842",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "687919.98",
"turnover_debit": "57360.15",
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "630559.83",
"extra": null
},
{
"row_number": 94,
"level": 3,
"parent_row_number": 65,
"row_value": "Коваленко Ирина Ивановна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.1",
"counterparty_name": "Коваленко Ирина Ивановна",
"counterparty_inn": "612801086461",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "687919.98",
"turnover_debit": "57360.15",
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "630559.83",
"extra": null
},
{
"row_number": 95,
"level": 3,
"parent_row_number": 65,
"row_value": "Ковальчук Мария Александровна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.1",
"counterparty_name": "Ковальчук Мария Александровна",
"counterparty_inn": "612802581204",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "233892.78",
"turnover_debit": "19502.46",
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "214390.32",
"extra": null
},
{
"row_number": 96,
"level": 3,
"parent_row_number": 65,
"row_value": "Ковальчук Наталья Николаевна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.1",
"counterparty_name": "Ковальчук Наталья Николаевна",
"counterparty_inn": "612801747376",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "226479.98",
"turnover_debit": "19502.46",
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "206977.52",
"extra": null
},
{
"row_number": 97,
"level": 3,
"parent_row_number": 65,
"row_value": "Ковальчук Юрий Александрович",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.1",
"counterparty_name": "Ковальчук Юрий Александрович",
"counterparty_inn": "612802669882",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "227013.59",
"turnover_debit": "18928.85",
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "208084.74",
"extra": null
},
{
"row_number": 98,
"level": 3,
"parent_row_number": 65,
"row_value": "Краснов Игорь Геннадьевич",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.1",
"counterparty_name": "Краснов Игорь Геннадьевич",
"counterparty_inn": "612803335603",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "687919.98",
"turnover_debit": "57360.15",
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "630559.83",
"extra": null
},
{
"row_number": 99,
"level": 3,
"parent_row_number": 65,
"row_value": "Краснокутская Светлана Алексеевна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.1",
"counterparty_name": "Краснокутская Светлана Алексеевна",
"counterparty_inn": "612801535501",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "687919.98",
"turnover_debit": "57360.15",
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "630559.83",
"extra": null
},
{
"row_number": 100,
"level": 3,
"parent_row_number": 65,
"row_value": "Краснокутский Евгений Павлович",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.1",
"counterparty_name": "Краснокутский Евгений Павлович",
"counterparty_inn": "612801535438",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "687919.98",
"turnover_debit": "57360.15",
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "630559.83",
"extra": null
},
{
"row_number": 101,
"level": 3,
"parent_row_number": 65,
"row_value": "Кривко Андрей Васильевич",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.1",
"counterparty_name": "Кривко Андрей Васильевич",
"counterparty_inn": "612801304656",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "687919.98",
"turnover_debit": "57360.15",
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "630559.83",
"extra": null
},
{
"row_number": 102,
"level": 3,
"parent_row_number": 65,
"row_value": "Кудрина Любовь Васильевна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.1",
"counterparty_name": "Кудрина Любовь Васильевна",
"counterparty_inn": "611110318471",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "343959.99",
"turnover_debit": "28680.08",
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "315279.91",
"extra": null
},
{
"row_number": 103,
"level": 3,
"parent_row_number": 65,
"row_value": "Кухтанов Александр Васильевич",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.1",
"counterparty_name": "Кухтанов Александр Васильевич",
"counterparty_inn": "612800373463",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "758497.08",
"turnover_debit": "199571.25",
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "558925.83",
"extra": null
},
{
"row_number": 104,
"level": 3,
"parent_row_number": 65,
"row_value": "Лысогорова Любовь Александровна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.1",
"counterparty_name": "Лысогорова Любовь Александровна",
"counterparty_inn": "612801169439",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "687919.98",
"turnover_debit": "57360.15",
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "630559.83",
"extra": null
},
{
"row_number": 105,
"level": 3,
"parent_row_number": 65,
"row_value": "Малашкина Елена Павловна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.1",
"counterparty_name": "Малашкина Елена Павловна",
"counterparty_inn": "612801032530",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "227013.59",
"turnover_debit": "18928.85",
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "208084.74",
"extra": null
},
{
"row_number": 106,
"level": 3,
"parent_row_number": 65,
"row_value": "Матузко Валентина Петровна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.1",
"counterparty_name": "Матузко Валентина Петровна",
"counterparty_inn": "611201299201",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "687919.98",
"turnover_debit": "57360.15",
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "630559.83",
"extra": null
},
{
"row_number": 107,
"level": 3,
"parent_row_number": 65,
"row_value": "Мельник Эльвира Вячеславовна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.1",
"counterparty_name": "Мельник Эльвира Вячеславовна",
"counterparty_inn": "616108935243",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "687919.95",
"turnover_debit": "57360.15",
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "630559.80",
"extra": null
},
{
"row_number": 108,
"level": 3,
"parent_row_number": 65,
"row_value": "Мельников Виктор Васильевич",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.1",
"counterparty_name": "Мельников Виктор Васильевич",
"counterparty_inn": "612800050230",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "687919.98",
"turnover_debit": "57360.15",
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "630559.83",
"extra": null
},
{
"row_number": 109,
"level": 3,
"parent_row_number": 65,
"row_value": "Мельников Владимир Иванович",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.1",
"counterparty_name": "Мельников Владимир Иванович",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "687919.98",
"turnover_debit": "57360.15",
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "630559.83",
"extra": null
},
{
"row_number": 110,
"level": 3,
"parent_row_number": 65,
"row_value": "Михайлов Дмитрий Александрович",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.1",
"counterparty_name": "Михайлов Дмитрий Александрович",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "391459.90",
"turnover_debit": "51974.10",
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "339485.80",
"extra": null
},
{
"row_number": 111,
"level": 3,
"parent_row_number": 65,
"row_value": "Молчанова Раиса Стефановна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.1",
"counterparty_name": "Молчанова Раиса Стефановна",
"counterparty_inn": "612800355400",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "113020.10",
"turnover_debit": "113020.10",
"turnover_credit": null,
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 112,
"level": 3,
"parent_row_number": 65,
"row_value": "Молчанова Светлана Николаевна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.1",
"counterparty_name": "Молчанова Светлана Николаевна",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "71852.37",
"turnover_credit": "143704.74",
"closing_debit": null,
"closing_credit": "71852.37",
"extra": null
},
{
"row_number": 113,
"level": 3,
"parent_row_number": 65,
"row_value": "Моргачева Елена Вячеславовна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.1",
"counterparty_name": "Моргачева Елена Вячеславовна",
"counterparty_inn": "616270807423",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "687919.98",
"turnover_debit": "57360.15",
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "630559.83",
"extra": null
},
{
"row_number": 114,
"level": 3,
"parent_row_number": 65,
"row_value": "Москаленко Татьяна Викторовна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.1",
"counterparty_name": "Москаленко Татьяна Викторовна",
"counterparty_inn": "612801644187",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "226479.98",
"turnover_debit": "19502.46",
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "206977.52",
"extra": null
},
{
"row_number": 115,
"level": 3,
"parent_row_number": 65,
"row_value": "Мотузников Илья Николаевич",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.1",
"counterparty_name": "Мотузников Илья Николаевич",
"counterparty_inn": "615398419278",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "1375839.96",
"turnover_debit": "114720.30",
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "1261119.66",
"extra": null
},
{
"row_number": 116,
"level": 3,
"parent_row_number": 65,
"row_value": "Нагибин Александр Степанович",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.1",
"counterparty_name": "Нагибин Александр Степанович",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "687919.98",
"turnover_debit": "57360.15",
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "630559.83",
"extra": null
},
{
"row_number": 117,
"level": 3,
"parent_row_number": 65,
"row_value": "Натурина Лилия Вячеславовна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.1",
"counterparty_name": "Натурина Лилия Вячеславовна",
"counterparty_inn": "344706652400",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "343959.99",
"turnover_debit": "28680.08",
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "315279.91",
"extra": null
},
{
"row_number": 118,
"level": 3,
"parent_row_number": 65,
"row_value": "Оленченко Иван Никитович",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.1",
"counterparty_name": "Оленченко Иван Никитович",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "687919.98",
"turnover_debit": "57360.15",
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "630559.83",
"extra": null
},
{
"row_number": 119,
"level": 3,
"parent_row_number": 65,
"row_value": "Панов Валерий Витальевич",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.1",
"counterparty_name": "Панов Валерий Витальевич",
"counterparty_inn": "612801965470",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "687919.98",
"turnover_debit": "57360.15",
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "630559.83",
"extra": null
},
{
"row_number": 120,
"level": 3,
"parent_row_number": 65,
"row_value": "Панова Людмила Геннадьевна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.1",
"counterparty_name": "Панова Людмила Геннадьевна",
"counterparty_inn": "612803115100",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "687919.98",
"turnover_debit": "57360.15",
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "630559.83",
"extra": null
},
{
"row_number": 121,
"level": 3,
"parent_row_number": 65,
"row_value": "Панченко Василий Григорьевич",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.1",
"counterparty_name": "Панченко Василий Григорьевич",
"counterparty_inn": "612800056190",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "687919.98",
"turnover_debit": "687919.98",
"turnover_credit": null,
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 122,
"level": 3,
"parent_row_number": 65,
"row_value": "Панченко Ольга Петровна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.1",
"counterparty_name": "Панченко Ольга Петровна",
"counterparty_inn": "612803150320",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "687919.98",
"turnover_debit": "687919.98",
"turnover_credit": null,
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 123,
"level": 3,
"parent_row_number": 65,
"row_value": "Петров Руслан Николаевич",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.1",
"counterparty_name": "Петров Руслан Николаевич",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "687919.98",
"turnover_debit": "57360.15",
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "630559.83",
"extra": null
},
{
"row_number": 124,
"level": 3,
"parent_row_number": 65,
"row_value": "Питинов Сергей Николаевич",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.1",
"counterparty_name": "Питинов Сергей Николаевич",
"counterparty_inn": "615305418940",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "687919.98",
"turnover_debit": "57360.15",
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "630559.83",
"extra": null
},
{
"row_number": 125,
"level": 3,
"parent_row_number": 65,
"row_value": "Подорогин Николай Трофимович",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.1",
"counterparty_name": "Подорогин Николай Трофимович",
"counterparty_inn": "612801364670",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "687919.98",
"turnover_debit": "57360.15",
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "630559.83",
"extra": null
},
{
"row_number": 126,
"level": 3,
"parent_row_number": 65,
"row_value": "Подорогина Галина Григорьевна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.1",
"counterparty_name": "Подорогина Галина Григорьевна",
"counterparty_inn": "612801364503",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "687919.98",
"turnover_debit": "57360.15",
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "630559.83",
"extra": null
},
{
"row_number": 127,
"level": 3,
"parent_row_number": 65,
"row_value": "Пономарев Андрей Леонидович",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.1",
"counterparty_name": "Пономарев Андрей Леонидович",
"counterparty_inn": "612801064235",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "227013.59",
"turnover_debit": "18928.85",
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "208084.74",
"extra": null
},
{
"row_number": 128,
"level": 3,
"parent_row_number": 65,
"row_value": "Пономарев Василий Михайлович",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.1",
"counterparty_name": "Пономарев Василий Михайлович",
"counterparty_inn": "612801080117",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "687919.98",
"turnover_debit": "57360.15",
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "630559.83",
"extra": null
},
{
"row_number": 129,
"level": 3,
"parent_row_number": 65,
"row_value": "Пономарева Светлана Леонидовна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.1",
"counterparty_name": "Пономарева Светлана Леонидовна",
"counterparty_inn": "612800012690",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "1148826.37",
"turnover_debit": "95791.45",
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "1053034.92",
"extra": null
},
{
"row_number": 130,
"level": 3,
"parent_row_number": 65,
"row_value": "Пономаренко Виктор Владимирович",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.1",
"counterparty_name": "Пономаренко Виктор Владимирович",
"counterparty_inn": "612801984955",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "100924.55",
"turnover_debit": "14340.04",
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "86584.51",
"extra": null
},
{
"row_number": 131,
"level": 3,
"parent_row_number": 65,
"row_value": "Пономаренко Дарья Викторовна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.1",
"counterparty_name": "Пономаренко Дарья Викторовна",
"counterparty_inn": "612800145001",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "100924.55",
"turnover_debit": "14340.04",
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "86584.51",
"extra": null
},
{
"row_number": 132,
"level": 3,
"parent_row_number": 65,
"row_value": "Пономаренко Светлана Александровна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.1",
"counterparty_name": "Пономаренко Светлана Александровна",
"counterparty_inn": "612801783222",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "100924.55",
"turnover_debit": "14340.04",
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "86584.51",
"extra": null
},
{
"row_number": 133,
"level": 3,
"parent_row_number": 65,
"row_value": "Потупалова Мария Николаевна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.1",
"counterparty_name": "Потупалова Мария Николаевна",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "343959.99",
"turnover_debit": "28680.08",
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "315279.91",
"extra": null
},
{
"row_number": 134,
"level": 3,
"parent_row_number": 65,
"row_value": "Примакова Ольга Николаевна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.1",
"counterparty_name": "Примакова Ольга Николаевна",
"counterparty_inn": "612801507504",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "227013.59",
"turnover_debit": "18928.85",
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "208084.74",
"extra": null
},
{
"row_number": 135,
"level": 3,
"parent_row_number": 65,
"row_value": "Ралко Елена Викторовна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.1",
"counterparty_name": "Ралко Елена Викторовна",
"counterparty_inn": "612801424858",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "687919.98",
"turnover_debit": "57360.15",
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "630559.83",
"extra": null
},
{
"row_number": 136,
"level": 3,
"parent_row_number": 65,
"row_value": "Рацев Григорий Васильевич",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.1",
"counterparty_name": "Рацев Григорий Васильевич",
"counterparty_inn": "612800034284",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "522273.92",
"turnover_debit": "57360.15",
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "464913.77",
"extra": null
},
{
"row_number": 137,
"level": 3,
"parent_row_number": 65,
"row_value": "Рацева Татьяна Анатольевна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.1",
"counterparty_name": "Рацева Татьяна Анатольевна",
"counterparty_inn": "612800052244",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "687919.98",
"turnover_debit": "57360.15",
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "630559.83",
"extra": null
},
{
"row_number": 138,
"level": 3,
"parent_row_number": 65,
"row_value": "Савина Елена Николаевна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.1",
"counterparty_name": "Савина Елена Николаевна",
"counterparty_inn": "615420779737",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "687919.98",
"turnover_debit": "57360.15",
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "630559.83",
"extra": null
},
{
"row_number": 139,
"level": 3,
"parent_row_number": 65,
"row_value": "Сатырев Михаил Иванович",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.1",
"counterparty_name": "Сатырев Михаил Иванович",
"counterparty_inn": "612801171759",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "687919.98",
"turnover_debit": "57360.15",
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "630559.83",
"extra": null
},
{
"row_number": 140,
"level": 3,
"parent_row_number": 65,
"row_value": "Сафонов Александр Николаевич",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.1",
"counterparty_name": "Сафонов Александр Николаевич",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "687919.98",
"turnover_debit": "57360.15",
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "630559.83",
"extra": null
},
{
"row_number": 141,
"level": 3,
"parent_row_number": 65,
"row_value": "Северчуков Анатолий Александрович",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.1",
"counterparty_name": "Северчуков Анатолий Александрович",
"counterparty_inn": "612802336611",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "1414037.52",
"turnover_credit": "1657204.14",
"closing_debit": null,
"closing_credit": "243166.62",
"extra": null
},
{
"row_number": 142,
"level": 3,
"parent_row_number": 65,
"row_value": "Северчукова Светлана Анатольевна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.1",
"counterparty_name": "Северчукова Светлана Анатольевна",
"counterparty_inn": "612801507751",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "1180759.86",
"turnover_debit": "1180759.86",
"turnover_credit": null,
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 143,
"level": 3,
"parent_row_number": 65,
"row_value": "Сергеева Таисия Еремеевна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.1",
"counterparty_name": "Сергеева Таисия Еремеевна",
"counterparty_inn": "612801987201",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "687919.98",
"turnover_debit": "57360.15",
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "630559.83",
"extra": null
},
{
"row_number": 144,
"level": 3,
"parent_row_number": 65,
"row_value": "Сивоконь Валентина Егоровна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.1",
"counterparty_name": "Сивоконь Валентина Егоровна",
"counterparty_inn": "612801899805",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "687919.98",
"turnover_debit": "57360.15",
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "630559.83",
"extra": null
},
{
"row_number": 145,
"level": 3,
"parent_row_number": 65,
"row_value": "Сивоконь Юрий Дмитриевич",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.1",
"counterparty_name": "Сивоконь Юрий Дмитриевич",
"counterparty_inn": "612801547874",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "687919.98",
"turnover_debit": "57360.15",
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "630559.83",
"extra": null
},
{
"row_number": 146,
"level": 3,
"parent_row_number": 65,
"row_value": "Скворцова София Заляловна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.1",
"counterparty_name": "Скворцова София Заляловна",
"counterparty_inn": "612801418830",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "687919.98",
"turnover_debit": "57360.15",
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "630559.83",
"extra": null
},
{
"row_number": 147,
"level": 3,
"parent_row_number": 65,
"row_value": "Слись Татьяна Николаевна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.1",
"counterparty_name": "Слись Татьяна Николаевна",
"counterparty_inn": "612801157955",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "522273.92",
"turnover_debit": "57360.15",
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "464913.77",
"extra": null
},
{
"row_number": 148,
"level": 3,
"parent_row_number": 65,
"row_value": "Смышляев Валерий Павлович",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.1",
"counterparty_name": "Смышляев Валерий Павлович",
"counterparty_inn": "612800885101",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "687919.98",
"turnover_debit": "687919.98",
"turnover_credit": null,
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 149,
"level": 3,
"parent_row_number": 65,
"row_value": "Смышляева Оксана Павловна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.1",
"counterparty_name": "Смышляева Оксана Павловна",
"counterparty_inn": "612800886930",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "687919.98",
"turnover_debit": "57360.15",
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "630559.83",
"extra": null
},
{
"row_number": 150,
"level": 3,
"parent_row_number": 65,
"row_value": "Спирин Константин Валентинович",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.1",
"counterparty_name": "Спирин Константин Валентинович",
"counterparty_inn": "612800757903",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "687919.98",
"turnover_debit": "57360.15",
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "630559.83",
"extra": null
},
{
"row_number": 151,
"level": 3,
"parent_row_number": 65,
"row_value": "Старушка Раиса Михайловна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.1",
"counterparty_name": "Старушка Раиса Михайловна",
"counterparty_inn": "612803507997",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "1375839.96",
"turnover_debit": "114720.30",
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "1261119.66",
"extra": null
},
{
"row_number": 152,
"level": 3,
"parent_row_number": 65,
"row_value": "Сутырина Валентина Николаевна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.1",
"counterparty_name": "Сутырина Валентина Николаевна",
"counterparty_inn": "612801282650",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "1375839.96",
"turnover_debit": "114720.30",
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "1261119.66",
"extra": null
},
{
"row_number": 153,
"level": 3,
"parent_row_number": 65,
"row_value": "Тёлкин Юрий Яковлевич",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.1",
"counterparty_name": "Тёлкин Юрий Яковлевич",
"counterparty_inn": "612801364990",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "522273.91",
"turnover_debit": "522273.91",
"turnover_credit": null,
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 154,
"level": 3,
"parent_row_number": 65,
"row_value": "Ткаченко Михаил Юрьевич",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.1",
"counterparty_name": "Ткаченко Михаил Юрьевич",
"counterparty_inn": "612801156045",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "687919.98",
"turnover_debit": "57360.15",
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "630559.83",
"extra": null
},
{
"row_number": 155,
"level": 3,
"parent_row_number": 65,
"row_value": "Токарева Ольга Петровна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.1",
"counterparty_name": "Токарева Ольга Петровна",
"counterparty_inn": "612801305071",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "687919.98",
"turnover_debit": "57360.15",
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "630559.83",
"extra": null
},
{
"row_number": 156,
"level": 3,
"parent_row_number": 65,
"row_value": "Тузов Юрий Викторович",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.1",
"counterparty_name": "Тузов Юрий Викторович",
"counterparty_inn": "612800039250",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "1149359.97",
"turnover_debit": "95791.45",
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "1053568.52",
"extra": null
},
{
"row_number": 157,
"level": 3,
"parent_row_number": 65,
"row_value": "Тузова Ольга Викторовна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.1",
"counterparty_name": "Тузова Ольга Викторовна",
"counterparty_inn": "612801035107",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "227013.59",
"turnover_debit": "18928.85",
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "208084.74",
"extra": null
},
{
"row_number": 158,
"level": 3,
"parent_row_number": 65,
"row_value": "Хакимова Лариса Анатольевна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.1",
"counterparty_name": "Хакимова Лариса Анатольевна",
"counterparty_inn": "612801508635",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "687919.98",
"turnover_debit": "57360.15",
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "630559.83",
"extra": null
},
{
"row_number": 159,
"level": 3,
"parent_row_number": 65,
"row_value": "Чуркин Валентин Владимирович",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.1",
"counterparty_name": "Чуркин Валентин Владимирович",
"counterparty_inn": "612803104437",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "687919.98",
"turnover_debit": "57360.15",
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "630559.83",
"extra": null
},
{
"row_number": 160,
"level": 3,
"parent_row_number": 65,
"row_value": "Шаров Николай Алексеевич",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.1",
"counterparty_name": "Шаров Николай Алексеевич",
"counterparty_inn": "611200268828",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "687919.98",
"turnover_debit": "57360.15",
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "630559.83",
"extra": null
},
{
"row_number": 161,
"level": 3,
"parent_row_number": 65,
"row_value": "Шелковкина Елена Васильевна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.1",
"counterparty_name": "Шелковкина Елена Васильевна",
"counterparty_inn": "040900043570",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "343959.99",
"turnover_debit": "28680.08",
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "315279.91",
"extra": null
},
{
"row_number": 162,
"level": 3,
"parent_row_number": 65,
"row_value": "Шило Валентина Александровна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.1",
"counterparty_name": "Шило Валентина Александровна",
"counterparty_inn": "612801077940",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "687919.98",
"turnover_debit": "57360.15",
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "630559.83",
"extra": null
},
{
"row_number": 163,
"level": 3,
"parent_row_number": 65,
"row_value": "Шинкаренко Оксана Юрьевна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.1",
"counterparty_name": "Шинкаренко Оксана Юрьевна",
"counterparty_inn": "612802639550",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "343959.99",
"turnover_debit": "343959.99",
"turnover_credit": null,
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 164,
"level": 3,
"parent_row_number": 65,
"row_value": "Шубин Юрий Валентинович",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.1",
"counterparty_name": "Шубин Юрий Валентинович",
"counterparty_inn": "612801310353",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "1375839.96",
"turnover_debit": "114720.30",
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "1261119.66",
"extra": null
},
{
"row_number": 165,
"level": 3,
"parent_row_number": 65,
"row_value": "Шубина Валентина Петровна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.1",
"counterparty_name": "Шубина Валентина Петровна",
"counterparty_inn": "612801609993",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "687919.98",
"turnover_debit": "57360.15",
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "630559.83",
"extra": null
},
{
"row_number": 166,
"level": 3,
"parent_row_number": 65,
"row_value": "Юдина Надежда Ивановна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.1",
"counterparty_name": "Юдина Надежда Ивановна",
"counterparty_inn": "612801012170",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "687919.98",
"turnover_debit": "57360.15",
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "630559.83",
"extra": null
},
{
"row_number": 167,
"level": 3,
"parent_row_number": 65,
"row_value": "Ярмова Татьяна Владимировна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.1",
"counterparty_name": "Ярмова Татьяна Владимировна",
"counterparty_inn": "612801199698",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "687919.98",
"turnover_debit": "57360.15",
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "630559.83",
"extra": null
},
{
"row_number": 168,
"level": 2,
"parent_row_number": 64,
"row_value": "76.77.2",
"group_type": "ACCOUNT",
"group_name": "Счет",
"account_code_raw": "76.77.2",
"counterparty_name": null,
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "1236542.58",
"turnover_debit": "5856707.98",
"turnover_credit": "6833697.99",
"closing_debit": null,
"closing_credit": "2213532.59",
"extra": null
},
{
"row_number": 169,
"level": 3,
"parent_row_number": 168,
"row_value": "Агуля Михаил Евгеньевич",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.2",
"counterparty_name": "Агуля Михаил Евгеньевич",
"counterparty_inn": "612801071916",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "43464.27",
"turnover_credit": "43464.27",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 170,
"level": 3,
"parent_row_number": 168,
"row_value": "Алтухова Елена Викторовна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.2",
"counterparty_name": "Алтухова Елена Викторовна",
"counterparty_inn": "612802048613",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "13051.76",
"turnover_credit": "14340.04",
"closing_debit": null,
"closing_credit": "1288.28",
"extra": null
},
{
"row_number": 171,
"level": 3,
"parent_row_number": 168,
"row_value": "Арсентьев Александр Евгеньевич",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.2",
"counterparty_name": "Арсентьев Александр Евгеньевич",
"counterparty_inn": "612800050487",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "52207.19",
"turnover_credit": "57360.15",
"closing_debit": null,
"closing_credit": "5152.96",
"extra": null
},
{
"row_number": 172,
"level": 3,
"parent_row_number": 168,
"row_value": "Бакаев Леонид Васильевич",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.2",
"counterparty_name": "Бакаев Леонид Васильевич",
"counterparty_inn": "612801538710",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "52207.00",
"turnover_credit": "57360.15",
"closing_debit": null,
"closing_credit": "5153.15",
"extra": null
},
{
"row_number": 173,
"level": 3,
"parent_row_number": 168,
"row_value": "Бакаева Елена Ивановна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.2",
"counterparty_name": "Бакаева Елена Ивановна",
"counterparty_inn": "612801538968",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "52207.00",
"turnover_credit": "57360.15",
"closing_debit": null,
"closing_credit": "5153.15",
"extra": null
},
{
"row_number": 174,
"level": 3,
"parent_row_number": 168,
"row_value": "Безуглов Владимир Андреевич",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.2",
"counterparty_name": "Безуглов Владимир Андреевич",
"counterparty_inn": "612801372529",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "31723.70",
"turnover_credit": "31723.70",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 175,
"level": 3,
"parent_row_number": 168,
"row_value": "Бойко Анатолий Николаевич",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.2",
"counterparty_name": "Бойко Анатолий Николаевич",
"counterparty_inn": "612801461761",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "52207.19",
"turnover_credit": "57360.15",
"closing_debit": null,
"closing_credit": "5152.96",
"extra": null
},
{
"row_number": 176,
"level": 3,
"parent_row_number": 168,
"row_value": "Бретман Иван Александрович",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.2",
"counterparty_name": "Бретман Иван Александрович",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "104414.38",
"turnover_credit": "114720.30",
"closing_debit": null,
"closing_credit": "10305.92",
"extra": null
},
{
"row_number": 177,
"level": 3,
"parent_row_number": 168,
"row_value": "Вербицкая Ирина Михайловна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.2",
"counterparty_name": "Вербицкая Ирина Михайловна",
"counterparty_inn": "612801302578",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "26104.06",
"turnover_credit": "28680.08",
"closing_debit": null,
"closing_credit": "2576.02",
"extra": null
},
{
"row_number": 178,
"level": 3,
"parent_row_number": 168,
"row_value": "Вербицкий Григорий Сергеевич",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.2",
"counterparty_name": "Вербицкий Григорий Сергеевич",
"counterparty_inn": "612802679672",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "26104.06",
"turnover_credit": "28680.08",
"closing_debit": null,
"closing_credit": "2576.02",
"extra": null
},
{
"row_number": 179,
"level": 3,
"parent_row_number": 168,
"row_value": "Вербова Екатерина Гавриловна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.2",
"counterparty_name": "Вербова Екатерина Гавриловна",
"counterparty_inn": "561200804806",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "208829.00",
"turnover_credit": "229440.60",
"closing_debit": null,
"closing_credit": "20611.60",
"extra": null
},
{
"row_number": 180,
"level": 3,
"parent_row_number": 168,
"row_value": "Волкова Оксана Владимировна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.2",
"counterparty_name": "Волкова Оксана Владимировна",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "83428.76",
"turnover_credit": "83428.76",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 181,
"level": 3,
"parent_row_number": 168,
"row_value": "Володина София Афанасьевна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.2",
"counterparty_name": "Володина София Афанасьевна",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "159050.20",
"turnover_debit": null,
"turnover_credit": "57360.15",
"closing_debit": null,
"closing_credit": "216410.35",
"extra": null
},
{
"row_number": 182,
"level": 3,
"parent_row_number": 168,
"row_value": "Гребенникова Нина Семеновна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.2",
"counterparty_name": "Гребенникова Нина Семеновна",
"counterparty_inn": "612801881903",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "15934.95",
"turnover_credit": "15934.95",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 183,
"level": 3,
"parent_row_number": 168,
"row_value": "Гринько Лариса Вячеславовна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.2",
"counterparty_name": "Гринько Лариса Вячеславовна",
"counterparty_inn": "344706652320",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "26060.06",
"turnover_credit": "28680.08",
"closing_debit": null,
"closing_credit": "2620.02",
"extra": null
},
{
"row_number": 184,
"level": 3,
"parent_row_number": 168,
"row_value": "Гуренкова Ирина Николаевна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.2",
"counterparty_name": "Гуренкова Ирина Николаевна",
"counterparty_inn": "612801118184",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "52207.19",
"turnover_credit": "57360.15",
"closing_debit": null,
"closing_credit": "5152.96",
"extra": null
},
{
"row_number": 185,
"level": 3,
"parent_row_number": 168,
"row_value": "Дмитренко Галина Ивановна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.2",
"counterparty_name": "Дмитренко Галина Ивановна",
"counterparty_inn": "612800102953",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "17751.20",
"turnover_credit": "19502.46",
"closing_debit": null,
"closing_credit": "1751.26",
"extra": null
},
{
"row_number": 186,
"level": 3,
"parent_row_number": 168,
"row_value": "Дубакова Светлана Васильевна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.2",
"counterparty_name": "Дубакова Светлана Васильевна",
"counterparty_inn": "612800159452",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "52207.00",
"turnover_credit": "57360.15",
"closing_debit": null,
"closing_credit": "5153.15",
"extra": null
},
{
"row_number": 187,
"level": 3,
"parent_row_number": 168,
"row_value": "Дядченко Алексей Васильевич",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.2",
"counterparty_name": "Дядченко Алексей Васильевич",
"counterparty_inn": "612803051545",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "26104.06",
"turnover_credit": "28680.08",
"closing_debit": null,
"closing_credit": "2576.02",
"extra": null
},
{
"row_number": 188,
"level": 3,
"parent_row_number": 168,
"row_value": "Евдокищенко Антонина Сергеевна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.2",
"counterparty_name": "Евдокищенко Антонина Сергеевна",
"counterparty_inn": "612803727390",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "104414.00",
"turnover_credit": "114720.30",
"closing_debit": null,
"closing_credit": "10306.30",
"extra": null
},
{
"row_number": 189,
"level": 3,
"parent_row_number": 168,
"row_value": "Жигайло Владимир Михайлович",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.2",
"counterparty_name": "Жигайло Владимир Михайлович",
"counterparty_inn": "612801032850",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "52207.19",
"turnover_credit": "57360.15",
"closing_debit": null,
"closing_credit": "5152.96",
"extra": null
},
{
"row_number": 190,
"level": 3,
"parent_row_number": 168,
"row_value": "Жигайло Людмила Александровна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.2",
"counterparty_name": "Жигайло Людмила Александровна",
"counterparty_inn": "612801932964",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "52207.19",
"turnover_credit": "57360.15",
"closing_debit": null,
"closing_credit": "5152.96",
"extra": null
},
{
"row_number": 191,
"level": 3,
"parent_row_number": 168,
"row_value": "Жигайло Николай Михайлович",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.2",
"counterparty_name": "Жигайло Николай Михайлович",
"counterparty_inn": "612802983947",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "52207.19",
"turnover_credit": "57360.15",
"closing_debit": null,
"closing_credit": "5152.96",
"extra": null
},
{
"row_number": 192,
"level": 3,
"parent_row_number": 168,
"row_value": "Илюхина Надежда Александровна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.2",
"counterparty_name": "Илюхина Надежда Александровна",
"counterparty_inn": "612802279184",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "52207.19",
"turnover_credit": "57360.15",
"closing_debit": null,
"closing_credit": "5152.96",
"extra": null
},
{
"row_number": 193,
"level": 3,
"parent_row_number": 168,
"row_value": "Исайчиков Александр Александрович",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.2",
"counterparty_name": "Исайчиков Александр Александрович",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "154784.75",
"turnover_debit": null,
"turnover_credit": "57360.15",
"closing_debit": null,
"closing_credit": "212144.90",
"extra": null
},
{
"row_number": 194,
"level": 3,
"parent_row_number": 168,
"row_value": "Кабанец Любовь Николаевна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.2",
"counterparty_name": "Кабанец Любовь Николаевна",
"counterparty_inn": "612801075540",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "52207.19",
"turnover_credit": "57360.15",
"closing_debit": null,
"closing_credit": "5152.96",
"extra": null
},
{
"row_number": 195,
"level": 3,
"parent_row_number": 168,
"row_value": "Калита Георгий Иванович",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.2",
"counterparty_name": "Калита Георгий Иванович",
"counterparty_inn": "612801543534",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "26680.08",
"turnover_credit": "26680.08",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 196,
"level": 3,
"parent_row_number": 168,
"row_value": "Кислянский Петр Владимирович",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.2",
"counterparty_name": "Кислянский Петр Владимирович",
"counterparty_inn": "612801071842",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": "57360.15",
"closing_debit": null,
"closing_credit": "57360.15",
"extra": null
},
{
"row_number": 197,
"level": 3,
"parent_row_number": 168,
"row_value": "Коваленко Ирина Ивановна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.2",
"counterparty_name": "Коваленко Ирина Ивановна",
"counterparty_inn": "612801086461",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "57360.15",
"turnover_credit": "57360.15",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 198,
"level": 3,
"parent_row_number": 168,
"row_value": "Ковальчук Мария Александровна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.2",
"counterparty_name": "Ковальчук Мария Александровна",
"counterparty_inn": "612802581204",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "17751.00",
"turnover_credit": "19502.46",
"closing_debit": null,
"closing_credit": "1751.46",
"extra": null
},
{
"row_number": 199,
"level": 3,
"parent_row_number": 168,
"row_value": "Ковальчук Наталья Николаевна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.2",
"counterparty_name": "Ковальчук Наталья Николаевна",
"counterparty_inn": "612801747376",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "17751.00",
"turnover_credit": "19502.46",
"closing_debit": null,
"closing_credit": "1751.46",
"extra": null
},
{
"row_number": 200,
"level": 3,
"parent_row_number": 168,
"row_value": "Ковальчук Юрий Александрович",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.2",
"counterparty_name": "Ковальчук Юрий Александрович",
"counterparty_inn": "612802669882",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "17228.00",
"turnover_credit": "18928.85",
"closing_debit": null,
"closing_credit": "1700.85",
"extra": null
},
{
"row_number": 201,
"level": 3,
"parent_row_number": 168,
"row_value": "Краснов Игорь Геннадьевич",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.2",
"counterparty_name": "Краснов Игорь Геннадьевич",
"counterparty_inn": "612803335603",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "52207.19",
"turnover_credit": "57360.15",
"closing_debit": null,
"closing_credit": "5152.96",
"extra": null
},
{
"row_number": 202,
"level": 3,
"parent_row_number": 168,
"row_value": "Краснокутская Светлана Алексеевна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.2",
"counterparty_name": "Краснокутская Светлана Алексеевна",
"counterparty_inn": "612801535501",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "57360.15",
"turnover_credit": "57360.15",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 203,
"level": 3,
"parent_row_number": 168,
"row_value": "Краснокутский Евгений Павлович",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.2",
"counterparty_name": "Краснокутский Евгений Павлович",
"counterparty_inn": "612801535438",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "57360.15",
"turnover_credit": "57360.15",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 204,
"level": 3,
"parent_row_number": 168,
"row_value": "Кривко Андрей Васильевич",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.2",
"counterparty_name": "Кривко Андрей Васильевич",
"counterparty_inn": "612801304656",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "52207.19",
"turnover_credit": "57360.15",
"closing_debit": null,
"closing_credit": "5152.96",
"extra": null
},
{
"row_number": 205,
"level": 3,
"parent_row_number": 168,
"row_value": "Кудрина Любовь Васильевна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.2",
"counterparty_name": "Кудрина Любовь Васильевна",
"counterparty_inn": "611110318471",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "26104.00",
"turnover_credit": "28680.08",
"closing_debit": null,
"closing_credit": "2576.08",
"extra": null
},
{
"row_number": 206,
"level": 3,
"parent_row_number": 168,
"row_value": "Кухтанов Александр Васильевич",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.2",
"counterparty_name": "Кухтанов Александр Васильевич",
"counterparty_inn": "612800373463",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "182880.06",
"turnover_credit": "199571.25",
"closing_debit": null,
"closing_credit": "16691.19",
"extra": null
},
{
"row_number": 207,
"level": 3,
"parent_row_number": 168,
"row_value": "Лысогорова Любовь Александровна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.2",
"counterparty_name": "Лысогорова Любовь Александровна",
"counterparty_inn": "612801169439",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "52207.19",
"turnover_credit": "57360.15",
"closing_debit": null,
"closing_credit": "5152.96",
"extra": null
},
{
"row_number": 208,
"level": 3,
"parent_row_number": 168,
"row_value": "Малашкина Елена Павловна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.2",
"counterparty_name": "Малашкина Елена Павловна",
"counterparty_inn": "612801032530",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "17228.52",
"turnover_credit": "18928.85",
"closing_debit": null,
"closing_credit": "1700.33",
"extra": null
},
{
"row_number": 209,
"level": 3,
"parent_row_number": 168,
"row_value": "Матузко Валентина Петровна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.2",
"counterparty_name": "Матузко Валентина Петровна",
"counterparty_inn": "611201299201",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "57360.15",
"turnover_credit": "57360.15",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 210,
"level": 3,
"parent_row_number": 168,
"row_value": "Мельник Эльвира Вячеславовна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.2",
"counterparty_name": "Мельник Эльвира Вячеславовна",
"counterparty_inn": "616108935243",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "57360.15",
"turnover_credit": "57360.15",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 211,
"level": 3,
"parent_row_number": 168,
"row_value": "Мельников Виктор Васильевич",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.2",
"counterparty_name": "Мельников Виктор Васильевич",
"counterparty_inn": "612800050230",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "52207.19",
"turnover_credit": "57360.15",
"closing_debit": null,
"closing_credit": "5152.96",
"extra": null
},
{
"row_number": 212,
"level": 3,
"parent_row_number": 168,
"row_value": "Мельников Владимир Иванович",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.2",
"counterparty_name": "Мельников Владимир Иванович",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "159050.20",
"turnover_debit": null,
"turnover_credit": "57360.15",
"closing_debit": null,
"closing_credit": "216410.35",
"extra": null
},
{
"row_number": 213,
"level": 3,
"parent_row_number": 168,
"row_value": "Михайлов Дмитрий Александрович",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.2",
"counterparty_name": "Михайлов Дмитрий Александрович",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "48374.10",
"turnover_debit": null,
"turnover_credit": "51974.10",
"closing_debit": null,
"closing_credit": "100348.20",
"extra": null
},
{
"row_number": 214,
"level": 3,
"parent_row_number": 168,
"row_value": "Молчанова Светлана Николаевна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.2",
"counterparty_name": "Молчанова Светлана Николаевна",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "64392.00",
"turnover_credit": "71852.37",
"closing_debit": null,
"closing_credit": "7460.37",
"extra": null
},
{
"row_number": 215,
"level": 3,
"parent_row_number": 168,
"row_value": "Моргачева Елена Вячеславовна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.2",
"counterparty_name": "Моргачева Елена Вячеславовна",
"counterparty_inn": "616270807423",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "57360.15",
"turnover_credit": "57360.15",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 216,
"level": 3,
"parent_row_number": 168,
"row_value": "Москаленко Татьяна Викторовна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.2",
"counterparty_name": "Москаленко Татьяна Викторовна",
"counterparty_inn": "612801644187",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "17751.20",
"turnover_credit": "19502.46",
"closing_debit": null,
"closing_credit": "1751.26",
"extra": null
},
{
"row_number": 217,
"level": 3,
"parent_row_number": 168,
"row_value": "Мотузников Илья Николаевич",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.2",
"counterparty_name": "Мотузников Илья Николаевич",
"counterparty_inn": "615398419278",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "114720.30",
"turnover_credit": "114720.30",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 218,
"level": 3,
"parent_row_number": 168,
"row_value": "Нагибин Александр Степанович",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.2",
"counterparty_name": "Нагибин Александр Степанович",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "52207.19",
"turnover_credit": "57360.15",
"closing_debit": null,
"closing_credit": "5152.96",
"extra": null
},
{
"row_number": 219,
"level": 3,
"parent_row_number": 168,
"row_value": "Натурина Лилия Вячеславовна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.2",
"counterparty_name": "Натурина Лилия Вячеславовна",
"counterparty_inn": "344706652400",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "26104.06",
"turnover_credit": "28680.08",
"closing_debit": null,
"closing_credit": "2576.02",
"extra": null
},
{
"row_number": 220,
"level": 3,
"parent_row_number": 168,
"row_value": "Оленченко Иван Никитович",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.2",
"counterparty_name": "Оленченко Иван Никитович",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "159050.20",
"turnover_debit": null,
"turnover_credit": "57360.15",
"closing_debit": null,
"closing_credit": "216410.35",
"extra": null
},
{
"row_number": 221,
"level": 3,
"parent_row_number": 168,
"row_value": "Панов Валерий Витальевич",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.2",
"counterparty_name": "Панов Валерий Витальевич",
"counterparty_inn": "612801965470",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "52207.19",
"turnover_credit": "57360.15",
"closing_debit": null,
"closing_credit": "5152.96",
"extra": null
},
{
"row_number": 222,
"level": 3,
"parent_row_number": 168,
"row_value": "Панова Людмила Геннадьевна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.2",
"counterparty_name": "Панова Людмила Геннадьевна",
"counterparty_inn": "612803115100",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "52207.19",
"turnover_credit": "57360.15",
"closing_debit": null,
"closing_credit": "5152.96",
"extra": null
},
{
"row_number": 223,
"level": 3,
"parent_row_number": 168,
"row_value": "Панченко Василий Григорьевич",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.2",
"counterparty_name": "Панченко Василий Григорьевич",
"counterparty_inn": "612800056190",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "33916.59",
"turnover_credit": "33916.59",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 224,
"level": 3,
"parent_row_number": 168,
"row_value": "Панченко Ольга Петровна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.2",
"counterparty_name": "Панченко Ольга Петровна",
"counterparty_inn": "612803150320",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "33916.59",
"turnover_credit": "33916.59",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 225,
"level": 3,
"parent_row_number": 168,
"row_value": "Петров Руслан Николаевич",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.2",
"counterparty_name": "Петров Руслан Николаевич",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "159050.20",
"turnover_debit": null,
"turnover_credit": "57360.15",
"closing_debit": null,
"closing_credit": "216410.35",
"extra": null
},
{
"row_number": 226,
"level": 3,
"parent_row_number": 168,
"row_value": "Питинов Сергей Николаевич",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.2",
"counterparty_name": "Питинов Сергей Николаевич",
"counterparty_inn": "615305418940",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "52207.19",
"turnover_credit": "57360.15",
"closing_debit": null,
"closing_credit": "5152.96",
"extra": null
},
{
"row_number": 227,
"level": 3,
"parent_row_number": 168,
"row_value": "Подорогин Николай Трофимович",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.2",
"counterparty_name": "Подорогин Николай Трофимович",
"counterparty_inn": "612801364670",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "52207.19",
"turnover_credit": "57360.15",
"closing_debit": null,
"closing_credit": "5152.96",
"extra": null
},
{
"row_number": 228,
"level": 3,
"parent_row_number": 168,
"row_value": "Подорогина Галина Григорьевна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.2",
"counterparty_name": "Подорогина Галина Григорьевна",
"counterparty_inn": "612801364503",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "52207.19",
"turnover_credit": "57360.15",
"closing_debit": null,
"closing_credit": "5152.96",
"extra": null
},
{
"row_number": 229,
"level": 3,
"parent_row_number": 168,
"row_value": "Помазан Павел Иванович",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.2",
"counterparty_name": "Помазан Павел Иванович",
"counterparty_inn": "612800887109",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "3468.00",
"turnover_credit": "3468.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 230,
"level": 3,
"parent_row_number": 168,
"row_value": "Пономарев Андрей Леонидович",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.2",
"counterparty_name": "Пономарев Андрей Леонидович",
"counterparty_inn": "612801064235",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "17228.52",
"turnover_credit": "18928.85",
"closing_debit": null,
"closing_credit": "1700.33",
"extra": null
},
{
"row_number": 231,
"level": 3,
"parent_row_number": 168,
"row_value": "Пономарев Василий Михайлович",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.2",
"counterparty_name": "Пономарев Василий Михайлович",
"counterparty_inn": "612801080117",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "52207.19",
"turnover_credit": "57360.15",
"closing_debit": null,
"closing_credit": "5152.96",
"extra": null
},
{
"row_number": 232,
"level": 3,
"parent_row_number": 168,
"row_value": "Пономарева Светлана Леонидовна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.2",
"counterparty_name": "Пономарева Светлана Леонидовна",
"counterparty_inn": "612800012690",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "87186.12",
"turnover_credit": "95791.45",
"closing_debit": null,
"closing_credit": "8605.33",
"extra": null
},
{
"row_number": 233,
"level": 3,
"parent_row_number": 168,
"row_value": "Пономаренко Виктор Владимирович",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.2",
"counterparty_name": "Пономаренко Виктор Владимирович",
"counterparty_inn": "612801984955",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "13051.76",
"turnover_credit": "14340.04",
"closing_debit": null,
"closing_credit": "1288.28",
"extra": null
},
{
"row_number": 234,
"level": 3,
"parent_row_number": 168,
"row_value": "Пономаренко Дарья Викторовна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.2",
"counterparty_name": "Пономаренко Дарья Викторовна",
"counterparty_inn": "612800145001",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "13051.76",
"turnover_credit": "14340.04",
"closing_debit": null,
"closing_credit": "1288.28",
"extra": null
},
{
"row_number": 235,
"level": 3,
"parent_row_number": 168,
"row_value": "Пономаренко Светлана Александровна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.2",
"counterparty_name": "Пономаренко Светлана Александровна",
"counterparty_inn": "612801783222",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "13051.76",
"turnover_credit": "14340.04",
"closing_debit": null,
"closing_credit": "1288.28",
"extra": null
},
{
"row_number": 236,
"level": 3,
"parent_row_number": 168,
"row_value": "Потупалова Мария Николаевна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.2",
"counterparty_name": "Потупалова Мария Николаевна",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "79525.10",
"turnover_debit": null,
"turnover_credit": "28680.08",
"closing_debit": null,
"closing_credit": "108205.18",
"extra": null
},
{
"row_number": 237,
"level": 3,
"parent_row_number": 168,
"row_value": "Примакова Ольга Николаевна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.2",
"counterparty_name": "Примакова Ольга Николаевна",
"counterparty_inn": "612801507504",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "17228.52",
"turnover_credit": "18928.85",
"closing_debit": null,
"closing_credit": "1700.33",
"extra": null
},
{
"row_number": 238,
"level": 3,
"parent_row_number": 168,
"row_value": "Ралко Елена Викторовна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.2",
"counterparty_name": "Ралко Елена Викторовна",
"counterparty_inn": "612801424858",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "57360.15",
"turnover_credit": "57360.15",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 239,
"level": 3,
"parent_row_number": 168,
"row_value": "Рацев Григорий Васильевич",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.2",
"counterparty_name": "Рацев Григорий Васильевич",
"counterparty_inn": "612800034284",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "52207.19",
"turnover_credit": "57360.15",
"closing_debit": null,
"closing_credit": "5152.96",
"extra": null
},
{
"row_number": 240,
"level": 3,
"parent_row_number": 168,
"row_value": "Рацева Татьяна Анатольевна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.2",
"counterparty_name": "Рацева Татьяна Анатольевна",
"counterparty_inn": "612800052244",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": "57360.15",
"closing_debit": null,
"closing_credit": "57360.15",
"extra": null
},
{
"row_number": 241,
"level": 3,
"parent_row_number": 168,
"row_value": "Савина Елена Николаевна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.2",
"counterparty_name": "Савина Елена Николаевна",
"counterparty_inn": "615420779737",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "57360.15",
"turnover_credit": "57360.15",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 242,
"level": 3,
"parent_row_number": 168,
"row_value": "Сатырев Михаил Иванович",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.2",
"counterparty_name": "Сатырев Михаил Иванович",
"counterparty_inn": "612801171759",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "159050.20",
"turnover_debit": null,
"turnover_credit": "57360.15",
"closing_debit": null,
"closing_credit": "216410.35",
"extra": null
},
{
"row_number": 243,
"level": 3,
"parent_row_number": 168,
"row_value": "Сафонов Александр Николаевич",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.2",
"counterparty_name": "Сафонов Александр Николаевич",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "159050.20",
"turnover_debit": null,
"turnover_credit": "57360.15",
"closing_debit": null,
"closing_credit": "216410.35",
"extra": null
},
{
"row_number": 244,
"level": 3,
"parent_row_number": 168,
"row_value": "Северчуков Анатолий Александрович",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.2",
"counterparty_name": "Северчуков Анатолий Александрович",
"counterparty_inn": "612802336611",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "1414037.52",
"turnover_credit": "1414037.52",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 245,
"level": 3,
"parent_row_number": 168,
"row_value": "Сергеева Таисия Еремеевна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.2",
"counterparty_name": "Сергеева Таисия Еремеевна",
"counterparty_inn": "612801987201",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "57360.15",
"turnover_credit": "57360.15",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 246,
"level": 3,
"parent_row_number": 168,
"row_value": "Сивоконь Валентина Егоровна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.2",
"counterparty_name": "Сивоконь Валентина Егоровна",
"counterparty_inn": "612801899805",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "52207.00",
"turnover_credit": "57360.15",
"closing_debit": null,
"closing_credit": "5153.15",
"extra": null
},
{
"row_number": 247,
"level": 3,
"parent_row_number": 168,
"row_value": "Сивоконь Юрий Дмитриевич",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.2",
"counterparty_name": "Сивоконь Юрий Дмитриевич",
"counterparty_inn": "612801547874",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "52207.00",
"turnover_credit": "57360.15",
"closing_debit": null,
"closing_credit": "5153.15",
"extra": null
},
{
"row_number": 248,
"level": 3,
"parent_row_number": 168,
"row_value": "Скворцова София Заляловна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.2",
"counterparty_name": "Скворцова София Заляловна",
"counterparty_inn": "612801418830",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "52207.00",
"turnover_credit": "57360.15",
"closing_debit": null,
"closing_credit": "5153.15",
"extra": null
},
{
"row_number": 249,
"level": 3,
"parent_row_number": 168,
"row_value": "Слись Татьяна Николаевна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.2",
"counterparty_name": "Слись Татьяна Николаевна",
"counterparty_inn": "612801157955",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "52207.19",
"turnover_credit": "57360.15",
"closing_debit": null,
"closing_credit": "5152.96",
"extra": null
},
{
"row_number": 250,
"level": 3,
"parent_row_number": 168,
"row_value": "Смышляев Валерий Павлович",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.2",
"counterparty_name": "Смышляев Валерий Павлович",
"counterparty_inn": "612800885101",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "26753.17",
"turnover_credit": "26753.17",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 251,
"level": 3,
"parent_row_number": 168,
"row_value": "Смышляева Оксана Павловна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.2",
"counterparty_name": "Смышляева Оксана Павловна",
"counterparty_inn": "612800886930",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": "57360.15",
"closing_debit": null,
"closing_credit": "57360.15",
"extra": null
},
{
"row_number": 252,
"level": 3,
"parent_row_number": 168,
"row_value": "Спирин Константин Валентинович",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.2",
"counterparty_name": "Спирин Константин Валентинович",
"counterparty_inn": "612800757903",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "52207.19",
"turnover_credit": "57360.15",
"closing_debit": null,
"closing_credit": "5152.96",
"extra": null
},
{
"row_number": 253,
"level": 3,
"parent_row_number": 168,
"row_value": "Старушка Раиса Михайловна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.2",
"counterparty_name": "Старушка Раиса Михайловна",
"counterparty_inn": "612803507997",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "23.91",
"turnover_debit": "104437.91",
"turnover_credit": "114720.30",
"closing_debit": null,
"closing_credit": "10306.30",
"extra": null
},
{
"row_number": 254,
"level": 3,
"parent_row_number": 168,
"row_value": "Сутырина Валентина Николаевна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.2",
"counterparty_name": "Сутырина Валентина Николаевна",
"counterparty_inn": "612801282650",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "104414.00",
"turnover_credit": "114720.30",
"closing_debit": null,
"closing_credit": "10306.30",
"extra": null
},
{
"row_number": 255,
"level": 3,
"parent_row_number": 168,
"row_value": "Ткаченко Михаил Юрьевич",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.2",
"counterparty_name": "Ткаченко Михаил Юрьевич",
"counterparty_inn": "612801156045",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "57360.15",
"turnover_credit": "57360.15",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 256,
"level": 3,
"parent_row_number": 168,
"row_value": "Токарева Ольга Петровна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.2",
"counterparty_name": "Токарева Ольга Петровна",
"counterparty_inn": "612801305071",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "52207.00",
"turnover_credit": "57360.15",
"closing_debit": null,
"closing_credit": "5153.15",
"extra": null
},
{
"row_number": 257,
"level": 3,
"parent_row_number": 168,
"row_value": "Тузов Юрий Викторович",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.2",
"counterparty_name": "Тузов Юрий Викторович",
"counterparty_inn": "612800039250",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "87186.12",
"turnover_credit": "95791.45",
"closing_debit": null,
"closing_credit": "8605.33",
"extra": null
},
{
"row_number": 258,
"level": 3,
"parent_row_number": 168,
"row_value": "Тузова Ольга Викторовна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.2",
"counterparty_name": "Тузова Ольга Викторовна",
"counterparty_inn": "612801035107",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "0.06",
"turnover_debit": "17228.52",
"turnover_credit": "18928.85",
"closing_debit": null,
"closing_credit": "1700.39",
"extra": null
},
{
"row_number": 259,
"level": 3,
"parent_row_number": 168,
"row_value": "Хакимова Лариса Анатольевна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.2",
"counterparty_name": "Хакимова Лариса Анатольевна",
"counterparty_inn": "612801508635",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "57360.15",
"turnover_credit": "57360.15",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 260,
"level": 3,
"parent_row_number": 168,
"row_value": "Чуркин Валентин Владимирович",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.2",
"counterparty_name": "Чуркин Валентин Владимирович",
"counterparty_inn": "612803104437",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "52207.00",
"turnover_credit": "57360.15",
"closing_debit": null,
"closing_credit": "5153.15",
"extra": null
},
{
"row_number": 261,
"level": 3,
"parent_row_number": 168,
"row_value": "Шаров Николай Алексеевич",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.2",
"counterparty_name": "Шаров Николай Алексеевич",
"counterparty_inn": "611200268828",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "52207.00",
"turnover_credit": "57360.15",
"closing_debit": null,
"closing_credit": "5153.15",
"extra": null
},
{
"row_number": 262,
"level": 3,
"parent_row_number": 168,
"row_value": "Шелковкина Елена Васильевна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.2",
"counterparty_name": "Шелковкина Елена Васильевна",
"counterparty_inn": "040900043570",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "26104.00",
"turnover_credit": "28680.08",
"closing_debit": null,
"closing_credit": "2576.08",
"extra": null
},
{
"row_number": 263,
"level": 3,
"parent_row_number": 168,
"row_value": "Шило Валентина Александровна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.2",
"counterparty_name": "Шило Валентина Александровна",
"counterparty_inn": "612801077940",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "57360.15",
"turnover_credit": "57360.15",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 264,
"level": 3,
"parent_row_number": 168,
"row_value": "Шинкаренко Оксана Юрьевна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.2",
"counterparty_name": "Шинкаренко Оксана Юрьевна",
"counterparty_inn": "612802639550",
"data_type": "BU",
"opening_debit": "466.54",
"opening_credit": null,
"turnover_debit": "15541.51",
"turnover_credit": "16008.05",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 265,
"level": 3,
"parent_row_number": 168,
"row_value": "Шубин Юрий Валентинович",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.2",
"counterparty_name": "Шубин Юрий Валентинович",
"counterparty_inn": "612801310353",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "104414.00",
"turnover_credit": "114720.30",
"closing_debit": null,
"closing_credit": "10306.30",
"extra": null
},
{
"row_number": 266,
"level": 3,
"parent_row_number": 168,
"row_value": "Шубина Валентина Петровна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.2",
"counterparty_name": "Шубина Валентина Петровна",
"counterparty_inn": "612801609993",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "52207.00",
"turnover_credit": "57360.15",
"closing_debit": null,
"closing_credit": "5153.15",
"extra": null
},
{
"row_number": 267,
"level": 3,
"parent_row_number": 168,
"row_value": "Юдина Надежда Ивановна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.2",
"counterparty_name": "Юдина Надежда Ивановна",
"counterparty_inn": "612801012170",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "57360.15",
"turnover_credit": "57360.15",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 268,
"level": 3,
"parent_row_number": 168,
"row_value": "Ярмова Татьяна Владимировна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.2",
"counterparty_name": "Ярмова Татьяна Владимировна",
"counterparty_inn": "612801199698",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "52207.00",
"turnover_credit": "57360.15",
"closing_debit": null,
"closing_credit": "5153.15",
"extra": null
},
{
"row_number": 269,
"level": 2,
"parent_row_number": 64,
"row_value": "76.77.5",
"group_type": "ACCOUNT",
"group_name": "Счет",
"account_code_raw": "76.77.5",
"counterparty_name": null,
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "27042387.66",
"opening_credit": null,
"turnover_debit": "125139.34",
"turnover_credit": "5270285.80",
"closing_debit": "21897241.20",
"closing_credit": null,
"extra": null
},
{
"row_number": 270,
"level": 3,
"parent_row_number": 269,
"row_value": "Агуля Михаил Евгеньевич",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.5",
"counterparty_name": "Агуля Михаил Евгеньевич",
"counterparty_inn": "612801071916",
"data_type": "BU",
"opening_debit": "398165.78",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": "398165.78",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 271,
"level": 3,
"parent_row_number": 269,
"row_value": "Алтухова Елена Викторовна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.5",
"counterparty_name": "Алтухова Елена Викторовна",
"counterparty_inn": "612802048613",
"data_type": "BU",
"opening_debit": "67792.00",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": "5940.75",
"closing_debit": "61851.25",
"closing_credit": null,
"extra": null
},
{
"row_number": 272,
"level": 3,
"parent_row_number": 269,
"row_value": "Арсентьев Александр Евгеньевич",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.5",
"counterparty_name": "Арсентьев Александр Евгеньевич",
"counterparty_inn": "612800050487",
"data_type": "BU",
"opening_debit": "299372.73",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": "31473.98",
"closing_debit": "267898.75",
"closing_credit": null,
"extra": null
},
{
"row_number": 273,
"level": 3,
"parent_row_number": 269,
"row_value": "Бакаев Леонид Васильевич",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.5",
"counterparty_name": "Бакаев Леонид Васильевич",
"counterparty_inn": "612801538710",
"data_type": "BU",
"opening_debit": "299372.73",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": "31473.98",
"closing_debit": "267898.75",
"closing_credit": null,
"extra": null
},
{
"row_number": 274,
"level": 3,
"parent_row_number": 269,
"row_value": "Бакаева Елена Ивановна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.5",
"counterparty_name": "Бакаева Елена Ивановна",
"counterparty_inn": "612801538968",
"data_type": "BU",
"opening_debit": "299372.73",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": "31473.98",
"closing_debit": "267898.75",
"closing_credit": null,
"extra": null
},
{
"row_number": 275,
"level": 3,
"parent_row_number": 269,
"row_value": "Безуглов Владимир Андреевич",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.5",
"counterparty_name": "Безуглов Владимир Андреевич",
"counterparty_inn": "612801372529",
"data_type": "BU",
"opening_debit": "299372.73",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": "299372.73",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 276,
"level": 3,
"parent_row_number": 269,
"row_value": "Бойко Анатолий Николаевич",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.5",
"counterparty_name": "Бойко Анатолий Николаевич",
"counterparty_inn": "612801461761",
"data_type": "BU",
"opening_debit": "299372.73",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": "31473.98",
"closing_debit": "267898.75",
"closing_credit": null,
"extra": null
},
{
"row_number": 277,
"level": 3,
"parent_row_number": 269,
"row_value": "Бретман Иван Александрович",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.5",
"counterparty_name": "Бретман Иван Александрович",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "598745.49",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": "62947.95",
"closing_debit": "535797.54",
"closing_credit": null,
"extra": null
},
{
"row_number": 278,
"level": 3,
"parent_row_number": 269,
"row_value": "Вербицкая Ирина Михайловна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.5",
"counterparty_name": "Вербицкая Ирина Михайловна",
"counterparty_inn": "612801302578",
"data_type": "BU",
"opening_debit": "149686.34",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": "15736.99",
"closing_debit": "133949.35",
"closing_credit": null,
"extra": null
},
{
"row_number": 279,
"level": 3,
"parent_row_number": 269,
"row_value": "Вербицкий Григорий Сергеевич",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.5",
"counterparty_name": "Вербицкий Григорий Сергеевич",
"counterparty_inn": "612802679672",
"data_type": "BU",
"opening_debit": "149686.34",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": "15736.99",
"closing_debit": "133949.35",
"closing_credit": null,
"extra": null
},
{
"row_number": 280,
"level": 3,
"parent_row_number": 269,
"row_value": "Вербова Екатерина Гавриловна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.5",
"counterparty_name": "Вербова Екатерина Гавриловна",
"counterparty_inn": "561200804806",
"data_type": "BU",
"opening_debit": "541940.00",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": "110427.00",
"closing_debit": "431513.00",
"closing_credit": null,
"extra": null
},
{
"row_number": 281,
"level": 3,
"parent_row_number": 269,
"row_value": "Волкова Оксана Владимировна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.5",
"counterparty_name": "Волкова Оксана Владимировна",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "80621.71",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": "80621.71",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 282,
"level": 3,
"parent_row_number": 269,
"row_value": "Володина София Афанасьевна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.5",
"counterparty_name": "Володина София Афанасьевна",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "299372.73",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": "31473.98",
"closing_debit": "267898.75",
"closing_credit": null,
"extra": null
},
{
"row_number": 283,
"level": 3,
"parent_row_number": 269,
"row_value": "Гребенникова Нина Семеновна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.5",
"counterparty_name": "Гребенникова Нина Семеновна",
"counterparty_inn": "612801881903",
"data_type": "BU",
"opening_debit": "149686.34",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": "149686.34",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 284,
"level": 3,
"parent_row_number": 269,
"row_value": "Гринько Лариса Вячеславовна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.5",
"counterparty_name": "Гринько Лариса Вячеславовна",
"counterparty_inn": "344706652320",
"data_type": "BU",
"opening_debit": "149686.34",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": "15736.99",
"closing_debit": "133949.35",
"closing_credit": null,
"extra": null
},
{
"row_number": 285,
"level": 3,
"parent_row_number": 269,
"row_value": "Гуренкова Ирина Николаевна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.5",
"counterparty_name": "Гуренкова Ирина Николаевна",
"counterparty_inn": "612801118184",
"data_type": "BU",
"opening_debit": "299372.73",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": "31473.98",
"closing_debit": "267898.75",
"closing_credit": null,
"extra": null
},
{
"row_number": 286,
"level": 3,
"parent_row_number": 269,
"row_value": "Дмитренко Галина Ивановна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.5",
"counterparty_name": "Дмитренко Галина Ивановна",
"counterparty_inn": "612800102953",
"data_type": "BU",
"opening_debit": "98792.97",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": "10386.42",
"closing_debit": "88406.55",
"closing_credit": null,
"extra": null
},
{
"row_number": 287,
"level": 3,
"parent_row_number": 269,
"row_value": "Дубакова Светлана Васильевна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.5",
"counterparty_name": "Дубакова Светлана Васильевна",
"counterparty_inn": "612800159452",
"data_type": "BU",
"opening_debit": "299372.73",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": "31473.98",
"closing_debit": "267898.75",
"closing_credit": null,
"extra": null
},
{
"row_number": 288,
"level": 3,
"parent_row_number": 269,
"row_value": "Дядченко Алексей Васильевич",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.5",
"counterparty_name": "Дядченко Алексей Васильевич",
"counterparty_inn": "612803051545",
"data_type": "BU",
"opening_debit": "149686.34",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": "15736.99",
"closing_debit": "133949.35",
"closing_credit": null,
"extra": null
},
{
"row_number": 289,
"level": 3,
"parent_row_number": 269,
"row_value": "Евдокищенко Антонина Сергеевна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.5",
"counterparty_name": "Евдокищенко Антонина Сергеевна",
"counterparty_inn": "612803727390",
"data_type": "BU",
"opening_debit": "598745.49",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": "62947.95",
"closing_debit": "535797.54",
"closing_credit": null,
"extra": null
},
{
"row_number": 290,
"level": 3,
"parent_row_number": 269,
"row_value": "Жигайло Владимир Михайлович",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.5",
"counterparty_name": "Жигайло Владимир Михайлович",
"counterparty_inn": "612801032850",
"data_type": "BU",
"opening_debit": "299372.73",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": "31473.98",
"closing_debit": "267898.75",
"closing_credit": null,
"extra": null
},
{
"row_number": 291,
"level": 3,
"parent_row_number": 269,
"row_value": "Жигайло Людмила Александровна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.5",
"counterparty_name": "Жигайло Людмила Александровна",
"counterparty_inn": "612801932964",
"data_type": "BU",
"opening_debit": "299372.73",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": "31473.98",
"closing_debit": "267898.75",
"closing_credit": null,
"extra": null
},
{
"row_number": 292,
"level": 3,
"parent_row_number": 269,
"row_value": "Жигайло Николай Михайлович",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.5",
"counterparty_name": "Жигайло Николай Михайлович",
"counterparty_inn": "612802983947",
"data_type": "BU",
"opening_debit": "299372.73",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": "31473.98",
"closing_debit": "267898.75",
"closing_credit": null,
"extra": null
},
{
"row_number": 293,
"level": 3,
"parent_row_number": 269,
"row_value": "Илюхина Надежда Александровна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.5",
"counterparty_name": "Илюхина Надежда Александровна",
"counterparty_inn": "612802279184",
"data_type": "BU",
"opening_debit": "299372.73",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": "31473.98",
"closing_debit": "267898.75",
"closing_credit": null,
"extra": null
},
{
"row_number": 294,
"level": 3,
"parent_row_number": 269,
"row_value": "Исайчиков Александр Александрович",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.5",
"counterparty_name": "Исайчиков Александр Александрович",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "299372.73",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": "31473.98",
"closing_debit": "267898.75",
"closing_credit": null,
"extra": null
},
{
"row_number": 295,
"level": 3,
"parent_row_number": 269,
"row_value": "Кабанец Любовь Николаевна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.5",
"counterparty_name": "Кабанец Любовь Николаевна",
"counterparty_inn": "612801075540",
"data_type": "BU",
"opening_debit": "299372.73",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": "31473.98",
"closing_debit": "267898.75",
"closing_credit": null,
"extra": null
},
{
"row_number": 296,
"level": 3,
"parent_row_number": 269,
"row_value": "Калита Георгий Иванович",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.5",
"counterparty_name": "Калита Георгий Иванович",
"counterparty_inn": "612801543534",
"data_type": "BU",
"opening_debit": "299372.73",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": "299372.73",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 297,
"level": 3,
"parent_row_number": 269,
"row_value": "Кислянский Петр Владимирович",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.5",
"counterparty_name": "Кислянский Петр Владимирович",
"counterparty_inn": "612801071842",
"data_type": "BU",
"opening_debit": "299372.73",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": "31473.98",
"closing_debit": "267898.75",
"closing_credit": null,
"extra": null
},
{
"row_number": 298,
"level": 3,
"parent_row_number": 269,
"row_value": "Коваленко Ирина Ивановна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.5",
"counterparty_name": "Коваленко Ирина Ивановна",
"counterparty_inn": "612801086461",
"data_type": "BU",
"opening_debit": "299372.73",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": "31473.98",
"closing_debit": "267898.75",
"closing_credit": null,
"extra": null
},
{
"row_number": 299,
"level": 3,
"parent_row_number": 269,
"row_value": "Ковальчук Мария Александровна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.5",
"counterparty_name": "Ковальчук Мария Александровна",
"counterparty_inn": "612802581204",
"data_type": "BU",
"opening_debit": "101786.69",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": "10701.15",
"closing_debit": "91085.54",
"closing_credit": null,
"extra": null
},
{
"row_number": 300,
"level": 3,
"parent_row_number": 269,
"row_value": "Ковальчук Наталья Николаевна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.5",
"counterparty_name": "Ковальчук Наталья Николаевна",
"counterparty_inn": "612801747376",
"data_type": "BU",
"opening_debit": "98792.97",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": "10386.42",
"closing_debit": "88406.55",
"closing_credit": null,
"extra": null
},
{
"row_number": 301,
"level": 3,
"parent_row_number": 269,
"row_value": "Ковальчук Юрий Александрович",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.5",
"counterparty_name": "Ковальчук Юрий Александрович",
"counterparty_inn": "612802669882",
"data_type": "BU",
"opening_debit": "98792.97",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": "10386.42",
"closing_debit": "88406.55",
"closing_credit": null,
"extra": null
},
{
"row_number": 302,
"level": 3,
"parent_row_number": 269,
"row_value": "Краснов Игорь Геннадьевич",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.5",
"counterparty_name": "Краснов Игорь Геннадьевич",
"counterparty_inn": "612803335603",
"data_type": "BU",
"opening_debit": "299372.73",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": "31473.98",
"closing_debit": "267898.75",
"closing_credit": null,
"extra": null
},
{
"row_number": 303,
"level": 3,
"parent_row_number": 269,
"row_value": "Краснокутская Светлана Алексеевна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.5",
"counterparty_name": "Краснокутская Светлана Алексеевна",
"counterparty_inn": "612801535501",
"data_type": "BU",
"opening_debit": "299372.73",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": "31473.98",
"closing_debit": "267898.75",
"closing_credit": null,
"extra": null
},
{
"row_number": 304,
"level": 3,
"parent_row_number": 269,
"row_value": "Краснокутский Евгений Павлович",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.5",
"counterparty_name": "Краснокутский Евгений Павлович",
"counterparty_inn": "612801535438",
"data_type": "BU",
"opening_debit": "299372.73",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": "31473.98",
"closing_debit": "267898.75",
"closing_credit": null,
"extra": null
},
{
"row_number": 305,
"level": 3,
"parent_row_number": 269,
"row_value": "Кривко Андрей Васильевич",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.5",
"counterparty_name": "Кривко Андрей Васильевич",
"counterparty_inn": "612801304656",
"data_type": "BU",
"opening_debit": "299372.73",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": "31473.98",
"closing_debit": "267898.75",
"closing_credit": null,
"extra": null
},
{
"row_number": 306,
"level": 3,
"parent_row_number": 269,
"row_value": "Кудрина Любовь Васильевна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.5",
"counterparty_name": "Кудрина Любовь Васильевна",
"counterparty_inn": "611110318471",
"data_type": "BU",
"opening_debit": "149686.34",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": "15736.99",
"closing_debit": "133949.35",
"closing_credit": null,
"extra": null
},
{
"row_number": 307,
"level": 3,
"parent_row_number": 269,
"row_value": "Кухтанов Александр Васильевич",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.5",
"counterparty_name": "Кухтанов Александр Васильевич",
"counterparty_inn": "612800373463",
"data_type": "BU",
"opening_debit": "213506.22",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": "54230.08",
"closing_debit": "159276.14",
"closing_credit": null,
"extra": null
},
{
"row_number": 308,
"level": 3,
"parent_row_number": 269,
"row_value": "Лысогорова Любовь Александровна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.5",
"counterparty_name": "Лысогорова Любовь Александровна",
"counterparty_inn": "612801169439",
"data_type": "BU",
"opening_debit": "299372.73",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": "31473.98",
"closing_debit": "267898.75",
"closing_credit": null,
"extra": null
},
{
"row_number": 309,
"level": 3,
"parent_row_number": 269,
"row_value": "Малашкина Елена Павловна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.5",
"counterparty_name": "Малашкина Елена Павловна",
"counterparty_inn": "612801032530",
"data_type": "BU",
"opening_debit": "98792.97",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": "10386.42",
"closing_debit": "88406.55",
"closing_credit": null,
"extra": null
},
{
"row_number": 310,
"level": 3,
"parent_row_number": 269,
"row_value": "Матузко Валентина Петровна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.5",
"counterparty_name": "Матузко Валентина Петровна",
"counterparty_inn": "611201299201",
"data_type": "BU",
"opening_debit": "299372.73",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": "31473.98",
"closing_debit": "267898.75",
"closing_credit": null,
"extra": null
},
{
"row_number": 311,
"level": 3,
"parent_row_number": 269,
"row_value": "Мельник Эльвира Вячеславовна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.5",
"counterparty_name": "Мельник Эльвира Вячеславовна",
"counterparty_inn": "616108935243",
"data_type": "BU",
"opening_debit": "299372.73",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": "31473.98",
"closing_debit": "267898.75",
"closing_credit": null,
"extra": null
},
{
"row_number": 312,
"level": 3,
"parent_row_number": 269,
"row_value": "Мельников Виктор Васильевич",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.5",
"counterparty_name": "Мельников Виктор Васильевич",
"counterparty_inn": "612800050230",
"data_type": "BU",
"opening_debit": "299372.73",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": "31473.98",
"closing_debit": "267898.75",
"closing_credit": null,
"extra": null
},
{
"row_number": 313,
"level": 3,
"parent_row_number": 269,
"row_value": "Мельников Владимир Иванович",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.5",
"counterparty_name": "Мельников Владимир Иванович",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "299372.73",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": "31473.98",
"closing_debit": "267898.75",
"closing_credit": null,
"extra": null
},
{
"row_number": 314,
"level": 3,
"parent_row_number": 269,
"row_value": "Михайлов Дмитрий Александрович",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.5",
"counterparty_name": "Михайлов Дмитрий Александрович",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "154913.25",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": "21313.27",
"closing_debit": "133599.98",
"closing_credit": null,
"extra": null
},
{
"row_number": 315,
"level": 3,
"parent_row_number": 269,
"row_value": "Молчанова Раиса Стефановна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.5",
"counterparty_name": "Молчанова Раиса Стефановна",
"counterparty_inn": "612800355400",
"data_type": "BU",
"opening_debit": "11830.00",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": "11830.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 316,
"level": 3,
"parent_row_number": 269,
"row_value": "Молчанова Светлана Николаевна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.5",
"counterparty_name": "Молчанова Светлана Николаевна",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "12798.00",
"turnover_credit": "2461.57",
"closing_debit": "10336.43",
"closing_credit": null,
"extra": null
},
{
"row_number": 317,
"level": 3,
"parent_row_number": 269,
"row_value": "Моргачева Елена Вячеславовна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.5",
"counterparty_name": "Моргачева Елена Вячеславовна",
"counterparty_inn": "616270807423",
"data_type": "BU",
"opening_debit": "299372.73",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": "31473.98",
"closing_debit": "267898.75",
"closing_credit": null,
"extra": null
},
{
"row_number": 318,
"level": 3,
"parent_row_number": 269,
"row_value": "Москаленко Татьяна Викторовна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.5",
"counterparty_name": "Москаленко Татьяна Викторовна",
"counterparty_inn": "612801644187",
"data_type": "BU",
"opening_debit": "98792.97",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": "10386.42",
"closing_debit": "88406.55",
"closing_credit": null,
"extra": null
},
{
"row_number": 319,
"level": 3,
"parent_row_number": 269,
"row_value": "Мотузников Илья Николаевич",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.5",
"counterparty_name": "Мотузников Илья Николаевич",
"counterparty_inn": "615398419278",
"data_type": "BU",
"opening_debit": "598745.49",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": "62947.95",
"closing_debit": "535797.54",
"closing_credit": null,
"extra": null
},
{
"row_number": 320,
"level": 3,
"parent_row_number": 269,
"row_value": "Нагибин Александр Степанович",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.5",
"counterparty_name": "Нагибин Александр Степанович",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "299372.73",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": "31473.98",
"closing_debit": "267898.75",
"closing_credit": null,
"extra": null
},
{
"row_number": 321,
"level": 3,
"parent_row_number": 269,
"row_value": "Натурина Лилия Вячеславовна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.5",
"counterparty_name": "Натурина Лилия Вячеславовна",
"counterparty_inn": "344706652400",
"data_type": "BU",
"opening_debit": "149686.34",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": "15736.99",
"closing_debit": "133949.35",
"closing_credit": null,
"extra": null
},
{
"row_number": 322,
"level": 3,
"parent_row_number": 269,
"row_value": "Оленченко Иван Никитович",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.5",
"counterparty_name": "Оленченко Иван Никитович",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "299372.73",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": "31473.98",
"closing_debit": "267898.75",
"closing_credit": null,
"extra": null
},
{
"row_number": 323,
"level": 3,
"parent_row_number": 269,
"row_value": "Панов Валерий Витальевич",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.5",
"counterparty_name": "Панов Валерий Витальевич",
"counterparty_inn": "612801965470",
"data_type": "BU",
"opening_debit": "299372.73",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": "31473.98",
"closing_debit": "267898.75",
"closing_credit": null,
"extra": null
},
{
"row_number": 324,
"level": 3,
"parent_row_number": 269,
"row_value": "Панова Людмила Геннадьевна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.5",
"counterparty_name": "Панова Людмила Геннадьевна",
"counterparty_inn": "612803115100",
"data_type": "BU",
"opening_debit": "299372.73",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": "31473.98",
"closing_debit": "267898.75",
"closing_credit": null,
"extra": null
},
{
"row_number": 325,
"level": 3,
"parent_row_number": 269,
"row_value": "Панченко Василий Григорьевич",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.5",
"counterparty_name": "Панченко Василий Григорьевич",
"counterparty_inn": "612800056190",
"data_type": "BU",
"opening_debit": "299372.73",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": "299372.73",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 326,
"level": 3,
"parent_row_number": 269,
"row_value": "Панченко Ольга Петровна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.5",
"counterparty_name": "Панченко Ольга Петровна",
"counterparty_inn": "612803150320",
"data_type": "BU",
"opening_debit": "299372.73",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": "299372.73",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 327,
"level": 3,
"parent_row_number": 269,
"row_value": "Петров Руслан Николаевич",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.5",
"counterparty_name": "Петров Руслан Николаевич",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "299372.73",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": "31473.98",
"closing_debit": "267898.75",
"closing_credit": null,
"extra": null
},
{
"row_number": 328,
"level": 3,
"parent_row_number": 269,
"row_value": "Питинов Сергей Николаевич",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.5",
"counterparty_name": "Питинов Сергей Николаевич",
"counterparty_inn": "615305418940",
"data_type": "BU",
"opening_debit": "299372.73",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": "31473.98",
"closing_debit": "267898.75",
"closing_credit": null,
"extra": null
},
{
"row_number": 329,
"level": 3,
"parent_row_number": 269,
"row_value": "Подорогин Николай Трофимович",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.5",
"counterparty_name": "Подорогин Николай Трофимович",
"counterparty_inn": "612801364670",
"data_type": "BU",
"opening_debit": "299372.73",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": "31473.98",
"closing_debit": "267898.75",
"closing_credit": null,
"extra": null
},
{
"row_number": 330,
"level": 3,
"parent_row_number": 269,
"row_value": "Подорогина Галина Григорьевна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.5",
"counterparty_name": "Подорогина Галина Григорьевна",
"counterparty_inn": "612801364503",
"data_type": "BU",
"opening_debit": "299372.73",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": "31473.98",
"closing_debit": "267898.75",
"closing_credit": null,
"extra": null
},
{
"row_number": 331,
"level": 3,
"parent_row_number": 269,
"row_value": "Пономарев Андрей Леонидович",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.5",
"counterparty_name": "Пономарев Андрей Леонидович",
"counterparty_inn": "612801064235",
"data_type": "BU",
"opening_debit": "98792.97",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": "10386.42",
"closing_debit": "88406.55",
"closing_credit": null,
"extra": null
},
{
"row_number": 332,
"level": 3,
"parent_row_number": 269,
"row_value": "Пономарев Василий Михайлович",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.5",
"counterparty_name": "Пономарев Василий Михайлович",
"counterparty_inn": "612801080117",
"data_type": "BU",
"opening_debit": "299372.73",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": "31473.98",
"closing_debit": "267898.75",
"closing_credit": null,
"extra": null
},
{
"row_number": 333,
"level": 3,
"parent_row_number": 269,
"row_value": "Пономарева Светлана Леонидовна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.5",
"counterparty_name": "Пономарева Светлана Леонидовна",
"counterparty_inn": "612800012690",
"data_type": "BU",
"opening_debit": "499952.44",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": "52561.54",
"closing_debit": "447390.90",
"closing_credit": null,
"extra": null
},
{
"row_number": 334,
"level": 3,
"parent_row_number": 269,
"row_value": "Пономаренко Виктор Владимирович",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.5",
"counterparty_name": "Пономаренко Виктор Владимирович",
"counterparty_inn": "612801984955",
"data_type": "BU",
"opening_debit": "67792.00",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": "5940.75",
"closing_debit": "61851.25",
"closing_credit": null,
"extra": null
},
{
"row_number": 335,
"level": 3,
"parent_row_number": 269,
"row_value": "Пономаренко Дарья Викторовна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.5",
"counterparty_name": "Пономаренко Дарья Викторовна",
"counterparty_inn": "612800145001",
"data_type": "BU",
"opening_debit": "67792.00",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": "5940.75",
"closing_debit": "61851.25",
"closing_credit": null,
"extra": null
},
{
"row_number": 336,
"level": 3,
"parent_row_number": 269,
"row_value": "Пономаренко Светлана Александровна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.5",
"counterparty_name": "Пономаренко Светлана Александровна",
"counterparty_inn": "612801783222",
"data_type": "BU",
"opening_debit": "67792.00",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": "5940.75",
"closing_debit": "61851.25",
"closing_credit": null,
"extra": null
},
{
"row_number": 337,
"level": 3,
"parent_row_number": 269,
"row_value": "Потупалова Мария Николаевна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.5",
"counterparty_name": "Потупалова Мария Николаевна",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "149686.34",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": "15736.99",
"closing_debit": "133949.35",
"closing_credit": null,
"extra": null
},
{
"row_number": 338,
"level": 3,
"parent_row_number": 269,
"row_value": "Примакова Ольга Николаевна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.5",
"counterparty_name": "Примакова Ольга Николаевна",
"counterparty_inn": "612801507504",
"data_type": "BU",
"opening_debit": "98792.97",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": "10386.42",
"closing_debit": "88406.55",
"closing_credit": null,
"extra": null
},
{
"row_number": 339,
"level": 3,
"parent_row_number": 269,
"row_value": "Ралко Елена Викторовна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.5",
"counterparty_name": "Ралко Елена Викторовна",
"counterparty_inn": "612801424858",
"data_type": "BU",
"opening_debit": "299372.73",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": "31473.98",
"closing_debit": "267898.75",
"closing_credit": null,
"extra": null
},
{
"row_number": 340,
"level": 3,
"parent_row_number": 269,
"row_value": "Рацев Григорий Васильевич",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.5",
"counterparty_name": "Рацев Григорий Васильевич",
"counterparty_inn": "612800034284",
"data_type": "BU",
"opening_debit": "218585.97",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": "25692.67",
"closing_debit": "192893.30",
"closing_credit": null,
"extra": null
},
{
"row_number": 341,
"level": 3,
"parent_row_number": 269,
"row_value": "Рацева Татьяна Анатольевна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.5",
"counterparty_name": "Рацева Татьяна Анатольевна",
"counterparty_inn": "612800052244",
"data_type": "BU",
"opening_debit": "299372.73",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": "31473.98",
"closing_debit": "267898.75",
"closing_credit": null,
"extra": null
},
{
"row_number": 342,
"level": 3,
"parent_row_number": 269,
"row_value": "Савина Елена Николаевна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.5",
"counterparty_name": "Савина Елена Николаевна",
"counterparty_inn": "615420779737",
"data_type": "BU",
"opening_debit": "299372.73",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": "31473.98",
"closing_debit": "267898.75",
"closing_credit": null,
"extra": null
},
{
"row_number": 343,
"level": 3,
"parent_row_number": 269,
"row_value": "Сатырев Михаил Иванович",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.5",
"counterparty_name": "Сатырев Михаил Иванович",
"counterparty_inn": "612801171759",
"data_type": "BU",
"opening_debit": "299372.73",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": "31473.98",
"closing_debit": "267898.75",
"closing_credit": null,
"extra": null
},
{
"row_number": 344,
"level": 3,
"parent_row_number": 269,
"row_value": "Сафонов Александр Николаевич",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.5",
"counterparty_name": "Сафонов Александр Николаевич",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "299372.73",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": "31473.98",
"closing_debit": "267898.75",
"closing_credit": null,
"extra": null
},
{
"row_number": 345,
"level": 3,
"parent_row_number": 269,
"row_value": "Северчуков Анатолий Александрович",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.5",
"counterparty_name": "Северчуков Анатолий Александрович",
"counterparty_inn": "612802336611",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "112341.34",
"turnover_credit": "29049.57",
"closing_debit": "83291.77",
"closing_credit": null,
"extra": null
},
{
"row_number": 346,
"level": 3,
"parent_row_number": 269,
"row_value": "Северчукова Светлана Анатольевна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.5",
"counterparty_name": "Северчукова Светлана Анатольевна",
"counterparty_inn": "612801507751",
"data_type": "BU",
"opening_debit": "70122.00",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": "70122.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 347,
"level": 3,
"parent_row_number": 269,
"row_value": "Сергеева Таисия Еремеевна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.5",
"counterparty_name": "Сергеева Таисия Еремеевна",
"counterparty_inn": "612801987201",
"data_type": "BU",
"opening_debit": "299372.73",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": "31473.98",
"closing_debit": "267898.75",
"closing_credit": null,
"extra": null
},
{
"row_number": 348,
"level": 3,
"parent_row_number": 269,
"row_value": "Сивоконь Валентина Егоровна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.5",
"counterparty_name": "Сивоконь Валентина Егоровна",
"counterparty_inn": "612801899805",
"data_type": "BU",
"opening_debit": "299372.73",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": "31473.98",
"closing_debit": "267898.75",
"closing_credit": null,
"extra": null
},
{
"row_number": 349,
"level": 3,
"parent_row_number": 269,
"row_value": "Сивоконь Юрий Дмитриевич",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.5",
"counterparty_name": "Сивоконь Юрий Дмитриевич",
"counterparty_inn": "612801547874",
"data_type": "BU",
"opening_debit": "299372.73",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": "31473.98",
"closing_debit": "267898.75",
"closing_credit": null,
"extra": null
},
{
"row_number": 350,
"level": 3,
"parent_row_number": 269,
"row_value": "Скворцова София Заляловна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.5",
"counterparty_name": "Скворцова София Заляловна",
"counterparty_inn": "612801418830",
"data_type": "BU",
"opening_debit": "299372.73",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": "31473.98",
"closing_debit": "267898.75",
"closing_credit": null,
"extra": null
},
{
"row_number": 351,
"level": 3,
"parent_row_number": 269,
"row_value": "Слись Татьяна Николаевна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.5",
"counterparty_name": "Слись Татьяна Николаевна",
"counterparty_inn": "612801157955",
"data_type": "BU",
"opening_debit": "218585.97",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": "25692.67",
"closing_debit": "192893.30",
"closing_credit": null,
"extra": null
},
{
"row_number": 352,
"level": 3,
"parent_row_number": 269,
"row_value": "Смышляев Валерий Павлович",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.5",
"counterparty_name": "Смышляев Валерий Павлович",
"counterparty_inn": "612800885101",
"data_type": "BU",
"opening_debit": "299372.73",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": "299372.73",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 353,
"level": 3,
"parent_row_number": 269,
"row_value": "Смышляева Оксана Павловна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.5",
"counterparty_name": "Смышляева Оксана Павловна",
"counterparty_inn": "612800886930",
"data_type": "BU",
"opening_debit": "299372.73",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": "31473.98",
"closing_debit": "267898.75",
"closing_credit": null,
"extra": null
},
{
"row_number": 354,
"level": 3,
"parent_row_number": 269,
"row_value": "Спирин Константин Валентинович",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.5",
"counterparty_name": "Спирин Константин Валентинович",
"counterparty_inn": "612800757903",
"data_type": "BU",
"opening_debit": "299372.73",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": "31473.98",
"closing_debit": "267898.75",
"closing_credit": null,
"extra": null
},
{
"row_number": 355,
"level": 3,
"parent_row_number": 269,
"row_value": "Старушка Раиса Михайловна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.5",
"counterparty_name": "Старушка Раиса Михайловна",
"counterparty_inn": "612803507997",
"data_type": "BU",
"opening_debit": "598745.49",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": "62947.95",
"closing_debit": "535797.54",
"closing_credit": null,
"extra": null
},
{
"row_number": 356,
"level": 3,
"parent_row_number": 269,
"row_value": "Сутырина Валентина Николаевна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.5",
"counterparty_name": "Сутырина Валентина Николаевна",
"counterparty_inn": "612801282650",
"data_type": "BU",
"opening_debit": "598745.49",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": "62947.95",
"closing_debit": "535797.54",
"closing_credit": null,
"extra": null
},
{
"row_number": 357,
"level": 3,
"parent_row_number": 269,
"row_value": "Тёлкин Юрий Яковлевич",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.5",
"counterparty_name": "Тёлкин Юрий Яковлевич",
"counterparty_inn": "612801364990",
"data_type": "BU",
"opening_debit": "218586.02",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": "218586.02",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 358,
"level": 3,
"parent_row_number": 269,
"row_value": "Ткаченко Михаил Юрьевич",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.5",
"counterparty_name": "Ткаченко Михаил Юрьевич",
"counterparty_inn": "612801156045",
"data_type": "BU",
"opening_debit": "299372.73",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": "31473.98",
"closing_debit": "267898.75",
"closing_credit": null,
"extra": null
},
{
"row_number": 359,
"level": 3,
"parent_row_number": 269,
"row_value": "Токарева Ольга Петровна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.5",
"counterparty_name": "Токарева Ольга Петровна",
"counterparty_inn": "612801305071",
"data_type": "BU",
"opening_debit": "299372.73",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": "31473.98",
"closing_debit": "267898.75",
"closing_credit": null,
"extra": null
},
{
"row_number": 360,
"level": 3,
"parent_row_number": 269,
"row_value": "Тузов Юрий Викторович",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.5",
"counterparty_name": "Тузов Юрий Викторович",
"counterparty_inn": "612800039250",
"data_type": "BU",
"opening_debit": "499952.44",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": "52561.54",
"closing_debit": "447390.90",
"closing_credit": null,
"extra": null
},
{
"row_number": 361,
"level": 3,
"parent_row_number": 269,
"row_value": "Тузова Ольга Викторовна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.5",
"counterparty_name": "Тузова Ольга Викторовна",
"counterparty_inn": "612801035107",
"data_type": "BU",
"opening_debit": "98792.97",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": "10386.42",
"closing_debit": "88406.55",
"closing_credit": null,
"extra": null
},
{
"row_number": 362,
"level": 3,
"parent_row_number": 269,
"row_value": "Хакимова Лариса Анатольевна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.5",
"counterparty_name": "Хакимова Лариса Анатольевна",
"counterparty_inn": "612801508635",
"data_type": "BU",
"opening_debit": "299372.73",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": "31473.98",
"closing_debit": "267898.75",
"closing_credit": null,
"extra": null
},
{
"row_number": 363,
"level": 3,
"parent_row_number": 269,
"row_value": "Чуркин Валентин Владимирович",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.5",
"counterparty_name": "Чуркин Валентин Владимирович",
"counterparty_inn": "612803104437",
"data_type": "BU",
"opening_debit": "299372.73",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": "31473.98",
"closing_debit": "267898.75",
"closing_credit": null,
"extra": null
},
{
"row_number": 364,
"level": 3,
"parent_row_number": 269,
"row_value": "Шаров Николай Алексеевич",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.5",
"counterparty_name": "Шаров Николай Алексеевич",
"counterparty_inn": "611200268828",
"data_type": "BU",
"opening_debit": "299372.73",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": "31473.98",
"closing_debit": "267898.75",
"closing_credit": null,
"extra": null
},
{
"row_number": 365,
"level": 3,
"parent_row_number": 269,
"row_value": "Шелковкина Елена Васильевна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.5",
"counterparty_name": "Шелковкина Елена Васильевна",
"counterparty_inn": "040900043570",
"data_type": "BU",
"opening_debit": "149686.34",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": "15736.99",
"closing_debit": "133949.35",
"closing_credit": null,
"extra": null
},
{
"row_number": 366,
"level": 3,
"parent_row_number": 269,
"row_value": "Шило Валентина Александровна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.5",
"counterparty_name": "Шило Валентина Александровна",
"counterparty_inn": "612801077940",
"data_type": "BU",
"opening_debit": "299372.73",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": "31473.98",
"closing_debit": "267898.75",
"closing_credit": null,
"extra": null
},
{
"row_number": 367,
"level": 3,
"parent_row_number": 269,
"row_value": "Шинкаренко Оксана Юрьевна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.5",
"counterparty_name": "Шинкаренко Оксана Юрьевна",
"counterparty_inn": "612802639550",
"data_type": "BU",
"opening_debit": "149686.34",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": "149686.34",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 368,
"level": 3,
"parent_row_number": 269,
"row_value": "Шубин Юрий Валентинович",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.5",
"counterparty_name": "Шубин Юрий Валентинович",
"counterparty_inn": "612801310353",
"data_type": "BU",
"opening_debit": "598745.49",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": "62947.95",
"closing_debit": "535797.54",
"closing_credit": null,
"extra": null
},
{
"row_number": 369,
"level": 3,
"parent_row_number": 269,
"row_value": "Шубина Валентина Петровна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.5",
"counterparty_name": "Шубина Валентина Петровна",
"counterparty_inn": "612801609993",
"data_type": "BU",
"opening_debit": "299372.73",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": "31473.98",
"closing_debit": "267898.75",
"closing_credit": null,
"extra": null
},
{
"row_number": 370,
"level": 3,
"parent_row_number": 269,
"row_value": "Юдина Надежда Ивановна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.5",
"counterparty_name": "Юдина Надежда Ивановна",
"counterparty_inn": "612801012170",
"data_type": "BU",
"opening_debit": "299372.73",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": "31473.98",
"closing_debit": "267898.75",
"closing_credit": null,
"extra": null
},
{
"row_number": 371,
"level": 3,
"parent_row_number": 269,
"row_value": "Ярмова Татьяна Владимировна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.77.5",
"counterparty_name": "Ярмова Татьяна Владимировна",
"counterparty_inn": "612801199698",
"data_type": "BU",
"opening_debit": "299372.73",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": "31473.98",
"closing_debit": "267898.75",
"closing_credit": null,
"extra": null
},
{
"row_number": 372,
"level": 1,
"parent_row_number": 9,
"row_value": "76.АВ",
"group_type": "ACCOUNT",
"group_name": "Счет",
"account_code_raw": "76.АВ",
"counterparty_name": null,
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "1400000.00",
"opening_credit": null,
"turnover_debit": "6526.05",
"turnover_credit": "636800.72",
"closing_debit": "769725.33",
"closing_credit": null,
"extra": null
},
{
"row_number": 373,
"level": 2,
"parent_row_number": 372,
"row_value": "РОССЕТИ ПАО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.АВ",
"counterparty_name": "РОССЕТИ ПАО",
"counterparty_inn": "4716016979",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "6526.05",
"turnover_credit": "437.08",
"closing_debit": "6088.97",
"closing_credit": null,
"extra": null
},
{
"row_number": 374,
"level": 2,
"parent_row_number": 372,
"row_value": "ЧЕРНОЕРКОВСКОЕ ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.АВ",
"counterparty_name": "ЧЕРНОЕРКОВСКОЕ ООО",
"counterparty_inn": "2370006709",
"data_type": "BU",
"opening_debit": "1400000.00",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": "636363.64",
"closing_debit": "763636.36",
"closing_credit": null,
"extra": null
},
{
"row_number": 375,
"level": 1,
"parent_row_number": 9,
"row_value": "76.АФ",
"group_type": "ACCOUNT",
"group_name": "Счет",
"account_code_raw": "76.АФ",
"counterparty_name": null,
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "3110408.23",
"turnover_credit": "3110408.23",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 376,
"level": 2,
"parent_row_number": 375,
"row_value": "Агуля Михаил Евгеньевич",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.АФ",
"counterparty_name": "Агуля Михаил Евгеньевич",
"counterparty_inn": "612801071916",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "37814.27",
"turnover_credit": "37814.27",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 377,
"level": 2,
"parent_row_number": 375,
"row_value": "Бакаев Леонид Васильевич",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.АФ",
"counterparty_name": "Бакаев Леонид Васильевич",
"counterparty_inn": "612801538710",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "32143.00",
"turnover_credit": "32143.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 378,
"level": 2,
"parent_row_number": 375,
"row_value": "Бакаева Елена Ивановна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.АФ",
"counterparty_name": "Бакаева Елена Ивановна",
"counterparty_inn": "612801538968",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "45343.00",
"turnover_credit": "45343.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 379,
"level": 2,
"parent_row_number": 375,
"row_value": "Безуглов Владимир Андреевич",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.АФ",
"counterparty_name": "Безуглов Владимир Андреевич",
"counterparty_inn": "612801372529",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "27599.70",
"turnover_credit": "27599.70",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 380,
"level": 2,
"parent_row_number": 375,
"row_value": "Вербова Екатерина Гавриловна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.АФ",
"counterparty_name": "Вербова Екатерина Гавриловна",
"counterparty_inn": "561200804806",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "181373.00",
"turnover_credit": "181373.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 381,
"level": 2,
"parent_row_number": 375,
"row_value": "Волкова Оксана Владимировна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.АФ",
"counterparty_name": "Волкова Оксана Владимировна",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "72582.76",
"turnover_credit": "72582.76",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 382,
"level": 2,
"parent_row_number": 375,
"row_value": "Гребенникова Нина Семеновна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.АФ",
"counterparty_name": "Гребенникова Нина Семеновна",
"counterparty_inn": "612801881903",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "13862.95",
"turnover_credit": "13862.95",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 383,
"level": 2,
"parent_row_number": 375,
"row_value": "Дубакова Светлана Васильевна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.АФ",
"counterparty_name": "Дубакова Светлана Васильевна",
"counterparty_inn": "612800159452",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "45343.00",
"turnover_credit": "45343.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 384,
"level": 2,
"parent_row_number": 375,
"row_value": "Калита Георгий Иванович",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.АФ",
"counterparty_name": "Калита Георгий Иванович",
"counterparty_inn": "612801543534",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "23212.08",
"turnover_credit": "23212.08",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 385,
"level": 2,
"parent_row_number": 375,
"row_value": "Коваленко Ирина Ивановна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.АФ",
"counterparty_name": "Коваленко Ирина Ивановна",
"counterparty_inn": "612801086461",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "49903.15",
"turnover_credit": "49903.15",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 386,
"level": 2,
"parent_row_number": 375,
"row_value": "Ковальчук Мария Александровна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.АФ",
"counterparty_name": "Ковальчук Мария Александровна",
"counterparty_inn": "612802581204",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "15417.00",
"turnover_credit": "15417.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 387,
"level": 2,
"parent_row_number": 375,
"row_value": "Ковальчук Наталья Николаевна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.АФ",
"counterparty_name": "Ковальчук Наталья Николаевна",
"counterparty_inn": "612801747376",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "15417.00",
"turnover_credit": "15417.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 388,
"level": 2,
"parent_row_number": 375,
"row_value": "Ковальчук Юрий Александрович",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.АФ",
"counterparty_name": "Ковальчук Юрий Александрович",
"counterparty_inn": "612802669882",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "14963.00",
"turnover_credit": "14963.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 389,
"level": 2,
"parent_row_number": 375,
"row_value": "Краснокутская Светлана Алексеевна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.АФ",
"counterparty_name": "Краснокутская Светлана Алексеевна",
"counterparty_inn": "612801535501",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "49903.15",
"turnover_credit": "49903.15",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 390,
"level": 2,
"parent_row_number": 375,
"row_value": "Краснокутский Евгений Павлович",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.АФ",
"counterparty_name": "Краснокутский Евгений Павлович",
"counterparty_inn": "612801535438",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "43303.15",
"turnover_credit": "43303.15",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 391,
"level": 2,
"parent_row_number": 375,
"row_value": "Кудрина Любовь Васильевна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.АФ",
"counterparty_name": "Кудрина Любовь Васильевна",
"counterparty_inn": "611110318471",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "22672.00",
"turnover_credit": "22672.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 392,
"level": 2,
"parent_row_number": 375,
"row_value": "Матузко Валентина Петровна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.АФ",
"counterparty_name": "Матузко Валентина Петровна",
"counterparty_inn": "611201299201",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "49903.15",
"turnover_credit": "49903.15",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 393,
"level": 2,
"parent_row_number": 375,
"row_value": "Мельник Эльвира Вячеславовна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.АФ",
"counterparty_name": "Мельник Эльвира Вячеславовна",
"counterparty_inn": "616108935243",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "49903.15",
"turnover_credit": "49903.15",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 394,
"level": 2,
"parent_row_number": 375,
"row_value": "Молчанова Светлана Николаевна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.АФ",
"counterparty_name": "Молчанова Светлана Николаевна",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "55909.00",
"turnover_credit": "55909.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 395,
"level": 2,
"parent_row_number": 375,
"row_value": "Моргачева Елена Вячеславовна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.АФ",
"counterparty_name": "Моргачева Елена Вячеславовна",
"counterparty_inn": "616270807423",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "49903.15",
"turnover_credit": "49903.15",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 396,
"level": 2,
"parent_row_number": 375,
"row_value": "Мотузников Илья Николаевич",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.АФ",
"counterparty_name": "Мотузников Илья Николаевич",
"counterparty_inn": "615398419278",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "99806.30",
"turnover_credit": "99806.30",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 397,
"level": 2,
"parent_row_number": 375,
"row_value": "Панченко Василий Григорьевич",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.АФ",
"counterparty_name": "Панченко Василий Григорьевич",
"counterparty_inn": "612800056190",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "29507.59",
"turnover_credit": "29507.59",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 398,
"level": 2,
"parent_row_number": 375,
"row_value": "Панченко Ольга Петровна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.АФ",
"counterparty_name": "Панченко Ольга Петровна",
"counterparty_inn": "612803150320",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "29507.59",
"turnover_credit": "29507.59",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 399,
"level": 2,
"parent_row_number": 375,
"row_value": "Помазан Павел Иванович",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.АФ",
"counterparty_name": "Помазан Павел Иванович",
"counterparty_inn": "612800887109",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "26680.08",
"turnover_credit": "26680.08",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 400,
"level": 2,
"parent_row_number": 375,
"row_value": "Ралко Елена Викторовна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.АФ",
"counterparty_name": "Ралко Елена Викторовна",
"counterparty_inn": "612801424858",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "49903.15",
"turnover_credit": "49903.15",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 401,
"level": 2,
"parent_row_number": 375,
"row_value": "Савина Елена Николаевна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.АФ",
"counterparty_name": "Савина Елена Николаевна",
"counterparty_inn": "615420779737",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "49903.15",
"turnover_credit": "49903.15",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 402,
"level": 2,
"parent_row_number": 375,
"row_value": "Северчуков Анатолий Александрович",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.АФ",
"counterparty_name": "Северчуков Анатолий Александрович",
"counterparty_inn": "612802336611",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "1230212.52",
"turnover_credit": "1230212.52",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 403,
"level": 2,
"parent_row_number": 375,
"row_value": "Сивоконь Юрий Дмитриевич",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.АФ",
"counterparty_name": "Сивоконь Юрий Дмитриевич",
"counterparty_inn": "612801547874",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "45343.00",
"turnover_credit": "45343.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 404,
"level": 2,
"parent_row_number": 375,
"row_value": "Смышляев Валерий Павлович",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.АФ",
"counterparty_name": "Смышляев Валерий Павлович",
"counterparty_inn": "612800885101",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "23275.17",
"turnover_credit": "23275.17",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 405,
"level": 2,
"parent_row_number": 375,
"row_value": "Старушка Раиса Михайловна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.АФ",
"counterparty_name": "Старушка Раиса Михайловна",
"counterparty_inn": "612803507997",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "57709.91",
"turnover_credit": "57709.91",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 406,
"level": 2,
"parent_row_number": 375,
"row_value": "Сутырина Валентина Николаевна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.АФ",
"counterparty_name": "Сутырина Валентина Николаевна",
"counterparty_inn": "612801282650",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "64286.00",
"turnover_credit": "64286.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 407,
"level": 2,
"parent_row_number": 375,
"row_value": "Ткаченко Михаил Юрьевич",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.АФ",
"counterparty_name": "Ткаченко Михаил Юрьевич",
"counterparty_inn": "612801156045",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "49903.15",
"turnover_credit": "49903.15",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 408,
"level": 2,
"parent_row_number": 375,
"row_value": "Токарева Ольга Петровна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.АФ",
"counterparty_name": "Токарева Ольга Петровна",
"counterparty_inn": "612801305071",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "45343.00",
"turnover_credit": "45343.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 409,
"level": 2,
"parent_row_number": 375,
"row_value": "Хакимова Лариса Анатольевна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.АФ",
"counterparty_name": "Хакимова Лариса Анатольевна",
"counterparty_inn": "612801508635",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "49903.15",
"turnover_credit": "49903.15",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 410,
"level": 2,
"parent_row_number": 375,
"row_value": "Шаров Николай Алексеевич",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.АФ",
"counterparty_name": "Шаров Николай Алексеевич",
"counterparty_inn": "611200268828",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "45343.00",
"turnover_credit": "45343.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 411,
"level": 2,
"parent_row_number": 375,
"row_value": "Шелковкина Елена Васильевна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.АФ",
"counterparty_name": "Шелковкина Елена Васильевна",
"counterparty_inn": "040900043570",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "22672.00",
"turnover_credit": "22672.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 412,
"level": 2,
"parent_row_number": 375,
"row_value": "Шило Валентина Александровна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.АФ",
"counterparty_name": "Шило Валентина Александровна",
"counterparty_inn": "612801077940",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "49903.15",
"turnover_credit": "49903.15",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 413,
"level": 2,
"parent_row_number": 375,
"row_value": "Шинкаренко Оксана Юрьевна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.АФ",
"counterparty_name": "Шинкаренко Оксана Юрьевна",
"counterparty_inn": "612802639550",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "13460.51",
"turnover_credit": "13460.51",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 414,
"level": 2,
"parent_row_number": 375,
"row_value": "Шубин Юрий Валентинович",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.АФ",
"counterparty_name": "Шубин Юрий Валентинович",
"counterparty_inn": "612801310353",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "90686.00",
"turnover_credit": "90686.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 415,
"level": 2,
"parent_row_number": 375,
"row_value": "Шубина Валентина Петровна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.АФ",
"counterparty_name": "Шубина Валентина Петровна",
"counterparty_inn": "612801609993",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "45343.00",
"turnover_credit": "45343.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 416,
"level": 2,
"parent_row_number": 375,
"row_value": "Юдина Надежда Ивановна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.АФ",
"counterparty_name": "Юдина Надежда Ивановна",
"counterparty_inn": "612801012170",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "49903.15",
"turnover_credit": "49903.15",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 417,
"level": 2,
"parent_row_number": 375,
"row_value": "Ярмова Татьяна Владимировна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "76.АФ",
"counterparty_name": "Ярмова Татьяна Владимировна",
"counterparty_inn": "612801199698",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "45343.00",
"turnover_credit": "45343.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 418,
"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": "34580255.74",
"turnover_debit": "60873079.08",
"turnover_credit": "58274918.10",
"closing_debit": null,
"closing_credit": "31982094.76",
"extra": null
}
],
"checks": {
"total_row_matches_root": true,
"balance_identity_violations": [],
"parent_sum_violations": []
}
}
]
}
Reference in New Issue View Git Blame Copy Permalink