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
17752 lines
656 KiB
JSON
17752 lines
656 KiB
JSON
{
|
||
"schema_version": "1.2",
|
||
"service": {
|
||
"name": "tabular-parser"
|
||
},
|
||
"status": "done",
|
||
"metrics": {
|
||
"rows": 930,
|
||
"warnings": [
|
||
"sheet=Лист_1 hierarchy=outline",
|
||
"валюта в шапке не найдена"
|
||
]
|
||
},
|
||
"documents": [
|
||
{
|
||
"document_type": "OSV",
|
||
"locator": "sheet:Лист_1",
|
||
"header": {
|
||
"organization_name": "АО Цимлянский",
|
||
"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": "34978460.60",
|
||
"turnover_debit": "60918349.99",
|
||
"turnover_credit": "50260721.34",
|
||
"closing_debit": null,
|
||
"closing_credit": "24320831.95",
|
||
"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": "7195962.07",
|
||
"turnover_credit": "7195962.07",
|
||
"closing_debit": null,
|
||
"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": "7195962.07",
|
||
"turnover_credit": "7195962.07",
|
||
"closing_debit": null,
|
||
"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": "142644.82",
|
||
"turnover_credit": "142644.82",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 13,
|
||
"level": 3,
|
||
"parent_row_number": 11,
|
||
"row_value": "ГПБА СЕРВИС ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.01.1",
|
||
"counterparty_name": "ГПБА СЕРВИС ООО",
|
||
"counterparty_inn": "9728086218",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "37728.45",
|
||
"turnover_credit": "37728.45",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 14,
|
||
"level": 3,
|
||
"parent_row_number": 11,
|
||
"row_value": "РЕСО-ГАРАНТИЯ САО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.01.1",
|
||
"counterparty_name": "РЕСО-ГАРАНТИЯ САО",
|
||
"counterparty_inn": "7710045520",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "17185.81",
|
||
"turnover_credit": "17185.81",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 15,
|
||
"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": "6998402.99",
|
||
"turnover_credit": "6998402.99",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 16,
|
||
"level": 1,
|
||
"parent_row_number": 9,
|
||
"row_value": "76.02",
|
||
"group_type": "ACCOUNT",
|
||
"group_name": "Счет",
|
||
"account_code_raw": "76.02",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "23866.60",
|
||
"turnover_credit": "23866.60",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 17,
|
||
"level": 2,
|
||
"parent_row_number": 16,
|
||
"row_value": "БИЗОН ЮГ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.02",
|
||
"counterparty_name": "БИЗОН ЮГ ООО",
|
||
"counterparty_inn": "6166059031",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "23866.60",
|
||
"turnover_credit": "23866.60",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 18,
|
||
"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": "34990252.80",
|
||
"opening_credit": null,
|
||
"turnover_debit": "16172611.18",
|
||
"turnover_credit": "1306088.54",
|
||
"closing_debit": "49856775.44",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 19,
|
||
"level": 2,
|
||
"parent_row_number": 18,
|
||
"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": "1306088.54",
|
||
"turnover_credit": "1306088.54",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 20,
|
||
"level": 2,
|
||
"parent_row_number": 18,
|
||
"row_value": "ПРИМАНЫЧЕСКИЙ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.03",
|
||
"counterparty_name": "ПРИМАНЫЧЕСКИЙ ООО",
|
||
"counterparty_inn": "6128009142",
|
||
"data_type": "BU",
|
||
"opening_debit": "34990252.80",
|
||
"opening_credit": null,
|
||
"turnover_debit": "14866522.64",
|
||
"turnover_credit": null,
|
||
"closing_debit": "49856775.44",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 21,
|
||
"level": 1,
|
||
"parent_row_number": 9,
|
||
"row_value": "76.05",
|
||
"group_type": "ACCOUNT",
|
||
"group_name": "Счет",
|
||
"account_code_raw": "76.05",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "218753.00",
|
||
"turnover_credit": "218753.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 22,
|
||
"level": 2,
|
||
"parent_row_number": 21,
|
||
"row_value": "Кокора Виталий Владимирович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.05",
|
||
"counterparty_name": "Кокора Виталий Владимирович",
|
||
"counterparty_inn": "611803571599",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "57472.00",
|
||
"turnover_credit": "57472.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 23,
|
||
"level": 2,
|
||
"parent_row_number": 21,
|
||
"row_value": "Незнамова Наталья Анатольевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.05",
|
||
"counterparty_name": "Незнамова Наталья Анатольевна",
|
||
"counterparty_inn": "611800596740",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "114944.00",
|
||
"turnover_credit": "114944.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 24,
|
||
"level": 2,
|
||
"parent_row_number": 21,
|
||
"row_value": "НРС АССОЦИАЦИЯ",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.05",
|
||
"counterparty_name": "НРС АССОЦИАЦИЯ",
|
||
"counterparty_inn": "2311127797",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "46337.00",
|
||
"turnover_credit": "46337.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 25,
|
||
"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": "585560.04",
|
||
"turnover_debit": "2042313.09",
|
||
"turnover_credit": "2736722.84",
|
||
"closing_debit": null,
|
||
"closing_credit": "1279969.79",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 26,
|
||
"level": 2,
|
||
"parent_row_number": 25,
|
||
"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": "958130.79",
|
||
"turnover_debit": "708040.10",
|
||
"turnover_credit": "1804933.48",
|
||
"closing_debit": null,
|
||
"closing_credit": "2055024.17",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 27,
|
||
"level": 3,
|
||
"parent_row_number": 26,
|
||
"row_value": "АРГАМАК ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.07.1",
|
||
"counterparty_name": "АРГАМАК ООО",
|
||
"counterparty_inn": "6128007931",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "565854.51",
|
||
"turnover_debit": "85568.25",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "480286.26",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 28,
|
||
"level": 3,
|
||
"parent_row_number": 26,
|
||
"row_value": "БАЛТИЙСКИЙ ЛИЗИНГ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.07.1",
|
||
"counterparty_name": "БАЛТИЙСКИЙ ЛИЗИНГ ООО",
|
||
"counterparty_inn": "7826705374",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "392276.28",
|
||
"turnover_debit": "409424.76",
|
||
"turnover_credit": "17148.48",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 29,
|
||
"level": 3,
|
||
"parent_row_number": 26,
|
||
"row_value": "ГАЗПРОМБАНК АВТОЛИЗИНГ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.07.1",
|
||
"counterparty_name": "ГАЗПРОМБАНК АВТОЛИЗИНГ ООО",
|
||
"counterparty_inn": "7728533208",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "213047.09",
|
||
"turnover_credit": "1787785.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "1574737.91",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 30,
|
||
"level": 2,
|
||
"parent_row_number": 25,
|
||
"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": "97500.36",
|
||
"opening_credit": null,
|
||
"turnover_debit": "702797.54",
|
||
"turnover_credit": "709040.10",
|
||
"closing_debit": "91257.80",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 31,
|
||
"level": 3,
|
||
"parent_row_number": 30,
|
||
"row_value": "АРГАМАК ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.07.2",
|
||
"counterparty_name": "АРГАМАК ООО",
|
||
"counterparty_inn": "6128007931",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "4600.44",
|
||
"turnover_debit": "61645.94",
|
||
"turnover_credit": "85568.25",
|
||
"closing_debit": null,
|
||
"closing_credit": "28522.75",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 32,
|
||
"level": 3,
|
||
"parent_row_number": 30,
|
||
"row_value": "БАЛТИЙСКИЙ ЛИЗИНГ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.07.2",
|
||
"counterparty_name": "БАЛТИЙСКИЙ ЛИЗИНГ ООО",
|
||
"counterparty_inn": "7826705374",
|
||
"data_type": "BU",
|
||
"opening_debit": "102100.80",
|
||
"opening_credit": null,
|
||
"turnover_debit": "308323.96",
|
||
"turnover_credit": "410424.76",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 33,
|
||
"level": 3,
|
||
"parent_row_number": 30,
|
||
"row_value": "ГАЗПРОМБАНК АВТОЛИЗИНГ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.07.2",
|
||
"counterparty_name": "ГАЗПРОМБАНК АВТОЛИЗИНГ ООО",
|
||
"counterparty_inn": "7728533208",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "332827.64",
|
||
"turnover_credit": "213047.09",
|
||
"closing_debit": "119780.55",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 34,
|
||
"level": 2,
|
||
"parent_row_number": 25,
|
||
"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": "115381.93",
|
||
"opening_credit": null,
|
||
"turnover_debit": "330653.20",
|
||
"turnover_credit": "104742.57",
|
||
"closing_debit": "341292.56",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 35,
|
||
"level": 3,
|
||
"parent_row_number": 34,
|
||
"row_value": "АРГАМАК ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.07.5",
|
||
"counterparty_name": "АРГАМАК ООО",
|
||
"counterparty_inn": "6128007931",
|
||
"data_type": "BU",
|
||
"opening_debit": "110953.53",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "28818.38",
|
||
"closing_debit": "82135.15",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 36,
|
||
"level": 3,
|
||
"parent_row_number": 34,
|
||
"row_value": "БАЛТИЙСКИЙ ЛИЗИНГ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.07.5",
|
||
"counterparty_name": "БАЛТИЙСКИЙ ЛИЗИНГ ООО",
|
||
"counterparty_inn": "7826705374",
|
||
"data_type": "BU",
|
||
"opening_debit": "4428.40",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "4428.40",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 37,
|
||
"level": 3,
|
||
"parent_row_number": 34,
|
||
"row_value": "ГАЗПРОМБАНК АВТОЛИЗИНГ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.07.5",
|
||
"counterparty_name": "ГАЗПРОМБАНК АВТОЛИЗИНГ ООО",
|
||
"counterparty_inn": "7728533208",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "330653.20",
|
||
"turnover_credit": "71495.79",
|
||
"closing_debit": "259157.41",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 38,
|
||
"level": 2,
|
||
"parent_row_number": 25,
|
||
"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": "159688.46",
|
||
"opening_credit": null,
|
||
"turnover_debit": "300822.25",
|
||
"turnover_credit": "118006.69",
|
||
"closing_debit": "342504.02",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 39,
|
||
"level": 3,
|
||
"parent_row_number": 38,
|
||
"row_value": "АРГАМАК ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.07.9",
|
||
"counterparty_name": "АРГАМАК ООО",
|
||
"counterparty_inn": "6128007931",
|
||
"data_type": "BU",
|
||
"opening_debit": "94309.08",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "14261.37",
|
||
"closing_debit": "80047.71",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 40,
|
||
"level": 3,
|
||
"parent_row_number": 38,
|
||
"row_value": "БАЛТИЙСКИЙ ЛИЗИНГ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.07.9",
|
||
"counterparty_name": "БАЛТИЙСКИЙ ЛИЗИНГ ООО",
|
||
"counterparty_inn": "7826705374",
|
||
"data_type": "BU",
|
||
"opening_debit": "65379.38",
|
||
"opening_credit": null,
|
||
"turnover_debit": "2858.08",
|
||
"turnover_credit": "68237.46",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 41,
|
||
"level": 3,
|
||
"parent_row_number": 38,
|
||
"row_value": "ГАЗПРОМБАНК АВТОЛИЗИНГ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.07.9",
|
||
"counterparty_name": "ГАЗПРОМБАНК АВТОЛИЗИНГ ООО",
|
||
"counterparty_inn": "7728533208",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "297964.17",
|
||
"turnover_credit": "35507.86",
|
||
"closing_debit": "262456.31",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 42,
|
||
"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": "71887.34",
|
||
"opening_credit": null,
|
||
"turnover_debit": "7513331.20",
|
||
"turnover_credit": "6974768.54",
|
||
"closing_debit": "610450.00",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 43,
|
||
"level": 2,
|
||
"parent_row_number": 42,
|
||
"row_value": "Борисенко Татьяна Петровна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.09",
|
||
"counterparty_name": "Борисенко Татьяна Петровна",
|
||
"counterparty_inn": "611800791807",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "2441800.00",
|
||
"turnover_credit": "2441800.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 44,
|
||
"level": 2,
|
||
"parent_row_number": 42,
|
||
"row_value": "Загоруйкова Валентина Ивановна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.09",
|
||
"counterparty_name": "Загоруйкова Валентина Ивановна",
|
||
"counterparty_inn": "611802313323",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "610450.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": "610450.00",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 45,
|
||
"level": 2,
|
||
"parent_row_number": 42,
|
||
"row_value": "Кожевникова Галина Александровна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.09",
|
||
"counterparty_name": "Кожевникова Галина Александровна",
|
||
"counterparty_inn": "611801003692",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "107.20",
|
||
"turnover_debit": "107.20",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 46,
|
||
"level": 2,
|
||
"parent_row_number": 42,
|
||
"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": "71994.54",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "71994.54",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 47,
|
||
"level": 2,
|
||
"parent_row_number": 42,
|
||
"row_value": "Лозовая Евгения Евгеньевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.09",
|
||
"counterparty_name": "Лозовая Евгения Евгеньевна",
|
||
"counterparty_inn": "611800480872",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "2441800.00",
|
||
"turnover_credit": "2441800.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 48,
|
||
"level": 2,
|
||
"parent_row_number": 42,
|
||
"row_value": "НРС АССОЦИАЦИЯ",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.09",
|
||
"counterparty_name": "НРС АССОЦИАЦИЯ",
|
||
"counterparty_inn": "2311127797",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "92674.00",
|
||
"turnover_credit": "92674.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 49,
|
||
"level": 2,
|
||
"parent_row_number": 42,
|
||
"row_value": "НЦЗ ИМ. П.П. ЛУКЬЯНЕНКО ФГБНУ",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.09",
|
||
"counterparty_name": "НЦЗ ИМ. П.П. ЛУКЬЯНЕНКО ФГБНУ",
|
||
"counterparty_inn": "2311014916",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "89080.00",
|
||
"turnover_credit": "89080.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 50,
|
||
"level": 2,
|
||
"parent_row_number": 42,
|
||
"row_value": "Пайщики",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.09",
|
||
"counterparty_name": "Пайщики",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "6070.00",
|
||
"turnover_credit": "6070.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 51,
|
||
"level": 2,
|
||
"parent_row_number": 42,
|
||
"row_value": "Чернова Надежда Флоровна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.09",
|
||
"counterparty_name": "Чернова Надежда Флоровна",
|
||
"counterparty_inn": "611800522843",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "1831350.00",
|
||
"turnover_credit": "1831350.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 52,
|
||
"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": "31214.51",
|
||
"turnover_debit": "315712.01",
|
||
"turnover_credit": "327372.76",
|
||
"closing_debit": null,
|
||
"closing_credit": "42875.26",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 53,
|
||
"level": 2,
|
||
"parent_row_number": 52,
|
||
"row_value": "Бойчук Анна Геннадьевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.41",
|
||
"counterparty_name": "Бойчук Анна Геннадьевна",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "6059.57",
|
||
"turnover_debit": "54536.13",
|
||
"turnover_credit": "54536.13",
|
||
"closing_debit": null,
|
||
"closing_credit": "6059.57",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 54,
|
||
"level": 2,
|
||
"parent_row_number": 52,
|
||
"row_value": "Василевич Наталья Владимировна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.41",
|
||
"counterparty_name": "Василевич Наталья Владимировна",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "5064.19",
|
||
"turnover_debit": "180801.60",
|
||
"turnover_credit": "200892.24",
|
||
"closing_debit": null,
|
||
"closing_credit": "25154.83",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 55,
|
||
"level": 2,
|
||
"parent_row_number": 52,
|
||
"row_value": "Горбат Олеся Сергеевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.41",
|
||
"counterparty_name": "Горбат Олеся Сергеевна",
|
||
"counterparty_inn": "611804251697",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "21921.57",
|
||
"turnover_credit": "33582.43",
|
||
"closing_debit": null,
|
||
"closing_credit": "11660.86",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 56,
|
||
"level": 2,
|
||
"parent_row_number": 52,
|
||
"row_value": "ГУФССП РОССИИ ПО РОСТОВСКОЙ ОБЛАСТИ Мартыновское отделение",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.41",
|
||
"counterparty_name": "ГУФССП РОССИИ ПО РОСТОВСКОЙ ОБЛАСТИ Мартыновское отделение",
|
||
"counterparty_inn": "6164229665",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "19983.55",
|
||
"turnover_debit": "52880.08",
|
||
"turnover_credit": "32896.53",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 57,
|
||
"level": 2,
|
||
"parent_row_number": 52,
|
||
"row_value": "Кожевникова Галина Александровна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.41",
|
||
"counterparty_name": "Кожевникова Галина Александровна",
|
||
"counterparty_inn": "611801003692",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "107.20",
|
||
"turnover_debit": "107.20",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 58,
|
||
"level": 2,
|
||
"parent_row_number": 52,
|
||
"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": null,
|
||
"turnover_debit": "5465.43",
|
||
"turnover_credit": "5465.43",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 59,
|
||
"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": "69423826.19",
|
||
"turnover_debit": "27431027.02",
|
||
"turnover_credit": "31472413.17",
|
||
"closing_debit": null,
|
||
"closing_credit": "73465212.34",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 60,
|
||
"level": 2,
|
||
"parent_row_number": 59,
|
||
"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": "96550838.98",
|
||
"turnover_debit": "21734658.75",
|
||
"turnover_credit": "4745712.60",
|
||
"closing_debit": null,
|
||
"closing_credit": "79561892.83",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 61,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Акимова Зинаида Анатольевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Акимова Зинаида Анатольевна",
|
||
"counterparty_inn": "611802367400",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "261335.64",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "203135.64",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 62,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Андреенко Иван Иванович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Андреенко Иван Иванович",
|
||
"counterparty_inn": "611800180290",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "283085.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "224885.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 63,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Андреенко Любовь Павловна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Андреенко Любовь Павловна",
|
||
"counterparty_inn": "611800943721",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "283106.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "224906.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 64,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Андриенко Владимир Владимирович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Андриенко Владимир Владимирович",
|
||
"counterparty_inn": "611800774400",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "781090.96",
|
||
"turnover_debit": "174600.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "606490.96",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 65,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Андрухович Валентина Владимировна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Андрухович Валентина Владимировна",
|
||
"counterparty_inn": "611801092696",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "284958.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "226758.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 66,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Бабанов Василий Иванович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Бабанов Василий Иванович",
|
||
"counterparty_inn": "611800760911",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "284037.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "225837.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 67,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Бабанова Ольга Даниловна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Бабанова Ольга Даниловна",
|
||
"counterparty_inn": "611801089950",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "284037.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "225837.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 68,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Балабанова Евгения Викторовна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Балабанова Евгения Викторовна",
|
||
"counterparty_inn": "611802406803",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "353481.00",
|
||
"turnover_debit": "87300.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "266181.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 69,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Бантьева Ольга Владимировна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Бантьева Ольга Владимировна",
|
||
"counterparty_inn": "611802578383",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "416118.90",
|
||
"turnover_debit": "87300.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "328818.90",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 70,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Барсук Николай Николаевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Барсук Николай Николаевич",
|
||
"counterparty_inn": "611800239748",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "283100.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "224900.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 71,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Бартош Наталья Николаевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Бартош Наталья Николаевна",
|
||
"counterparty_inn": "611810373453",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "568058.16",
|
||
"turnover_debit": "116400.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "451658.16",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 72,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Бартош Оксана Владимировна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Бартош Оксана Владимировна",
|
||
"counterparty_inn": "611800776100",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "284029.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "225829.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 73,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Басистая Вера Федоровна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Басистая Вера Федоровна",
|
||
"counterparty_inn": "611802249526",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "284958.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "226758.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 74,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Басистый Василий Васильевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Басистый Василий Васильевич",
|
||
"counterparty_inn": "610902438557",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "284958.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "226758.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 75,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Белоусова Анна Георгиевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Белоусова Анна Георгиевна",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "284958.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "226758.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 76,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Белоусова Любовь Ильинична",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Белоусова Любовь Ильинична",
|
||
"counterparty_inn": "611803039899",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "804641.16",
|
||
"turnover_debit": "174600.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "630041.16",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 77,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Бережнова Тамара Васильевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Бережнова Тамара Васильевна",
|
||
"counterparty_inn": "611800509070",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "283167.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "224967.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 78,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Бойчук Валентина Васильевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Бойчук Валентина Васильевна",
|
||
"counterparty_inn": "611801093717",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "284037.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "225837.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 79,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Бойчук Галина Иосифовна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Бойчук Галина Иосифовна",
|
||
"counterparty_inn": "611801090113",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "480031.31",
|
||
"turnover_debit": "101850.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "378181.31",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 80,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Бойчук Иван Григорьевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Бойчук Иван Григорьевич",
|
||
"counterparty_inn": "611803163215",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "65580.41",
|
||
"turnover_debit": "14550.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "51030.41",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 81,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Бойчук Иван Сергеевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Бойчук Иван Сергеевич",
|
||
"counterparty_inn": "611802283541",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "282171.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "223971.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 82,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Бондарева Людмила Ивановна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Бондарева Людмила Ивановна",
|
||
"counterparty_inn": "611800004168",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "284029.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "225829.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 83,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Борисенко Татьяна Петровна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Борисенко Татьяна Петровна",
|
||
"counterparty_inn": "611800791807",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "284019.08",
|
||
"turnover_debit": "13828.75",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "270190.33",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 84,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Бровкова Татьяна Владимировна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Бровкова Татьяна Владимировна",
|
||
"counterparty_inn": "611803997203",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "284958.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "226758.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 85,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Буштырев Владимир Петрович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Буштырев Владимир Петрович",
|
||
"counterparty_inn": "611800042981",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "283100.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "224900.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 86,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Буштырева Ольга Александровна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Буштырева Ольга Александровна",
|
||
"counterparty_inn": "611801084279",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "283108.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "224908.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 87,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Быстряков Владимир Борисович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Быстряков Владимир Борисович",
|
||
"counterparty_inn": "611800965958",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "283100.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "224900.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 88,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Быстрякова Ариадна Григорьевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Быстрякова Ариадна Григорьевна",
|
||
"counterparty_inn": "611800771208",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "564366.16",
|
||
"turnover_debit": "116400.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "447966.16",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 89,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Быченко Любовь Владимировна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Быченко Любовь Владимировна",
|
||
"counterparty_inn": "616107624580",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "142474.04",
|
||
"turnover_debit": "29100.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "113374.04",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 90,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Варачев Александр Николаевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Варачев Александр Николаевич",
|
||
"counterparty_inn": "611801094132",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "378895.08",
|
||
"turnover_debit": "77638.80",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "301256.28",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 91,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Варачев Владимир Владимирович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Варачев Владимир Владимирович",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "284958.08",
|
||
"turnover_debit": "284958.08",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 92,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Ващанова Елена Владимировна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Ващанова Елена Владимировна",
|
||
"counterparty_inn": "616300464529",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "284958.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "226758.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 93,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Величко Константин Александрович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Величко Константин Александрович",
|
||
"counterparty_inn": "614802504002",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "235654.00",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "177454.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 94,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Винник Александр Алексеевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Винник Александр Алексеевич",
|
||
"counterparty_inn": "612601665831",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "29100.00",
|
||
"turnover_credit": "141558.54",
|
||
"closing_debit": null,
|
||
"closing_credit": "112458.54",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 95,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Винников Николай Владимирович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Винников Николай Владимирович",
|
||
"counterparty_inn": "611800560630",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "284958.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "226758.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 96,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Винников Сергей Анатольевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Винников Сергей Анатольевич",
|
||
"counterparty_inn": "611800771448",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "284029.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "225829.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 97,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Вихрова Надежда Викторовна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Вихрова Надежда Викторовна",
|
||
"counterparty_inn": "611802410599",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "261343.64",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "203143.64",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 98,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Волох Александр Аркадьевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Волох Александр Аркадьевич",
|
||
"counterparty_inn": "611800771127",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "284029.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "225829.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 99,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Волох Виктор Аркадьевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Волох Виктор Аркадьевич",
|
||
"counterparty_inn": "611800773068",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "284029.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "225829.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 100,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Волох Людмила Леонидовна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Волох Людмила Леонидовна",
|
||
"counterparty_inn": "611800597486",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "284029.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "225829.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 101,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Воронцов Павел Олегович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Воронцов Павел Олегович",
|
||
"counterparty_inn": "526109880270",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "284958.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "226758.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 102,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Высоцкий Александр Сергеевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Высоцкий Александр Сергеевич",
|
||
"counterparty_inn": "611802568025",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "17226.11",
|
||
"turnover_debit": "29100.00",
|
||
"turnover_credit": "207879.51",
|
||
"closing_debit": null,
|
||
"closing_credit": "196005.62",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 103,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Высоцкий Сергей Михайлович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Высоцкий Сергей Михайлович",
|
||
"counterparty_inn": "611801094206",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "17226.11",
|
||
"turnover_debit": "29100.00",
|
||
"turnover_credit": "207879.51",
|
||
"closing_debit": null,
|
||
"closing_credit": "196005.62",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 104,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Гаврикова Ирина Сергеевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Гаврикова Ирина Сергеевна",
|
||
"counterparty_inn": "772870240860",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "33860.21",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": "415419.02",
|
||
"closing_debit": null,
|
||
"closing_credit": "391079.23",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 105,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Гаврилова Галина Юрьевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Гаврилова Галина Юрьевна",
|
||
"counterparty_inn": "611801096926",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "852087.24",
|
||
"turnover_debit": "174600.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "677487.24",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 106,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Галбацева Луиза Еголбаевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Галбацева Луиза Еголбаевна",
|
||
"counterparty_inn": "611803063235",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "1135208.32",
|
||
"turnover_debit": "232800.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "902408.32",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 107,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Гасанова Маликат Багамаевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Гасанова Маликат Багамаевна",
|
||
"counterparty_inn": "612803376920",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "283978.28",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "225778.28",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 108,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Глушаков Евгений Иванович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Глушаков Евгений Иванович",
|
||
"counterparty_inn": "611802325696",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "284029.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "225829.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 109,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Гнилуша Оксана Валентиновна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Гнилуша Оксана Валентиновна",
|
||
"counterparty_inn": "611803524711",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "284029.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "225829.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 110,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Гноевая Галина Дмитриевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Гноевая Галина Дмитриевна",
|
||
"counterparty_inn": "611801501860",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "131160.82",
|
||
"turnover_debit": "29100.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "102060.82",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 111,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Голубев Валерий Викторович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Голубев Валерий Викторович",
|
||
"counterparty_inn": "611800535842",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "262321.64",
|
||
"turnover_debit": "59129.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "203192.64",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 112,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Горбань Алексей Владимирович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Горбань Алексей Владимирович",
|
||
"counterparty_inn": "611803436857",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "416118.90",
|
||
"turnover_debit": "87300.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "328818.90",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 113,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Горбат Андрей Иванович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Горбат Андрей Иванович",
|
||
"counterparty_inn": "611801096210",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "284029.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "225829.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 114,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Гребеньков Владимир Иванович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Гребеньков Владимир Иванович",
|
||
"counterparty_inn": "611800136622",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "284029.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "225829.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 115,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Гребенькова Татьяна Николаевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Гребенькова Татьяна Николаевна",
|
||
"counterparty_inn": "611800775851",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "284037.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "225837.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 116,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Гресюк Александр Владимирович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Гресюк Александр Владимирович",
|
||
"counterparty_inn": "890602978364",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "142479.04",
|
||
"turnover_debit": "29100.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "113379.04",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 117,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Григорьева Любовь Анатольевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Григорьева Любовь Анатольевна",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "262321.64",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "204121.64",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 118,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Громов Геннадий Александрович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Громов Геннадий Александрович",
|
||
"counterparty_inn": "611800162615",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "283084.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "224884.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 119,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Громов Юрий Александрович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Громов Юрий Александрович",
|
||
"counterparty_inn": "611801095263",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "260363.64",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "202163.64",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 120,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Громова Виктория Геннадиевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Громова Виктория Геннадиевна",
|
||
"counterparty_inn": "611802579193",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "283100.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "224900.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 121,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Громова Любовь Дмитриевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Громова Любовь Дмитриевна",
|
||
"counterparty_inn": "611800764610",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "566183.16",
|
||
"turnover_debit": "116400.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "449783.16",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 122,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Громова Раисия Викторовна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Громова Раисия Викторовна",
|
||
"counterparty_inn": "611801096147",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "284029.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "225829.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 123,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Гудкова Елена Петровна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Гудкова Елена Петровна",
|
||
"counterparty_inn": "611801090829",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "284958.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "226758.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 124,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Гусаченко Валентин Алексеевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Гусаченко Валентин Алексеевич",
|
||
"counterparty_inn": "611801092760",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "284037.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "225837.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 125,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Данченко Александра Васильевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Данченко Александра Васильевна",
|
||
"counterparty_inn": "611803038447",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "284958.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "226758.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 126,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Данченко Владимир Владимирович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Данченко Владимир Владимирович",
|
||
"counterparty_inn": "611801021110",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "471308.00",
|
||
"turnover_debit": "116400.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "354908.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 127,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Данченко Дмитрий Владимирович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Данченко Дмитрий Владимирович",
|
||
"counterparty_inn": "611800043086",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "569916.16",
|
||
"turnover_debit": "116400.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "453516.16",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 128,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Данченко Ирина Николаевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Данченко Ирина Николаевна",
|
||
"counterparty_inn": "611800538410",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "284958.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "226758.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 129,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Дегтярева Людмила Ивановна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Дегтярева Людмила Ивановна",
|
||
"counterparty_inn": "611802313570",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "464158.00",
|
||
"turnover_debit": "116400.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "347758.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 130,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Дегтярева Наталья Геннадиевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Дегтярева Наталья Геннадиевна",
|
||
"counterparty_inn": "611803019998",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "235654.00",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "177454.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 131,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Дмитренко Сергей Михайлович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Дмитренко Сергей Михайлович",
|
||
"counterparty_inn": "611800057748",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "34452.21",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": "415419.02",
|
||
"closing_debit": null,
|
||
"closing_credit": "391671.23",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 132,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Дмитренко Татьяна Николаевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Дмитренко Татьяна Николаевна",
|
||
"counterparty_inn": "611800537600",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "34452.21",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": "415419.02",
|
||
"closing_debit": null,
|
||
"closing_credit": "391671.23",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 133,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Дорошев Сергей Валерьевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Дорошев Сергей Валерьевич",
|
||
"counterparty_inn": "611803463586",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "142479.04",
|
||
"turnover_debit": "29100.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "113379.04",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 134,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Драцевич Валентина Александровна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Драцевич Валентина Александровна",
|
||
"counterparty_inn": "080100243199",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "142479.04",
|
||
"turnover_debit": "29100.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "113379.04",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 135,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Драцевич Сергей Николаевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Драцевич Сергей Николаевич",
|
||
"counterparty_inn": "611800772642",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "569916.16",
|
||
"turnover_debit": "116400.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "453516.16",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 136,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Дурманова Светлана Васильевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Дурманова Светлана Васильевна",
|
||
"counterparty_inn": "611800596108",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "284029.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "225829.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 137,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Егоров Николай Алексеевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Егоров Николай Алексеевич",
|
||
"counterparty_inn": "611802947418",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "284029.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "225829.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 138,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Емельяненко Ирина Валерьевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Емельяненко Ирина Валерьевна",
|
||
"counterparty_inn": "611837550910",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "567956.56",
|
||
"turnover_debit": "116400.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "451556.56",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 139,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Емельяненко Николай Сергеевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Емельяненко Николай Сергеевич",
|
||
"counterparty_inn": "611802275692",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "284029.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "225829.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 140,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Емченко Екатерина Михайловна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Емченко Екатерина Михайловна",
|
||
"counterparty_inn": "611802261700",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "284037.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "225837.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 141,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Жатько Ирина Федорова",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Жатько Ирина Федорова",
|
||
"counterparty_inn": "610104595700",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "142479.04",
|
||
"turnover_debit": "29100.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "113379.04",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 142,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Жульев Андрей Васильевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Жульев Андрей Васильевич",
|
||
"counterparty_inn": "611801097599",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "235654.00",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "177454.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 143,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Жульев Василий Сергеевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Жульев Василий Сергеевич",
|
||
"counterparty_inn": "611800045703",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "235654.00",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "177454.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 144,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Жульева Наталья Викторовна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Жульева Наталья Викторовна",
|
||
"counterparty_inn": "611801097800",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "235654.00",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "177454.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 145,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Журба Сергей Иванович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Журба Сергей Иванович",
|
||
"counterparty_inn": "611801097341",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "545421.72",
|
||
"turnover_debit": "116400.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "429021.72",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 146,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Загоруйков Евгений Владимирович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Загоруйков Евгений Владимирович",
|
||
"counterparty_inn": "611801098867",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "284037.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "225837.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 147,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Загоруйкова Валентина Ивановна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Загоруйкова Валентина Ивановна",
|
||
"counterparty_inn": "611802313323",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "426043.12",
|
||
"turnover_debit": "87300.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "338743.12",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 148,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Закаева Нура Шамиловна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Закаева Нура Шамиловна",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "279978.28",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "221778.28",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 149,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Зеленецкий Николай Валерьевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Зеленецкий Николай Валерьевич",
|
||
"counterparty_inn": "611803346272",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "261337.64",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "203137.64",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 150,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Зеленецких Мария Харламповна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Зеленецких Мария Харламповна",
|
||
"counterparty_inn": "611801098546",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "261392.64",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "203192.64",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 151,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Игнатенко Николай Иванович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Игнатенко Николай Иванович",
|
||
"counterparty_inn": "611803455480",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "284958.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "226758.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 152,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Ильина Любовь Анатольевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Ильина Любовь Анатольевна",
|
||
"counterparty_inn": "611800780509",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "284029.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "225829.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 153,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Ильченко Евгений Владимирович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Ильченко Евгений Владимирович",
|
||
"counterparty_inn": "611801099035",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "142479.04",
|
||
"turnover_debit": "29100.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "113379.04",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 154,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Ищенко Николай Евгениевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Ищенко Николай Евгениевич",
|
||
"counterparty_inn": "611800777150",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "473531.69",
|
||
"turnover_debit": "97019.40",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "376512.29",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 155,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Ищенко Татьяна Александровна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Ищенко Татьяна Александровна",
|
||
"counterparty_inn": "611800537783",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "1136077.32",
|
||
"turnover_debit": "232800.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "903277.32",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 156,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Ищенко Юрий Евгеньевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Ищенко Юрий Евгеньевич",
|
||
"counterparty_inn": "612800952990",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "190060.86",
|
||
"turnover_debit": "38819.40",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "151241.46",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 157,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Казакова Татьяна Викторовна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Казакова Татьяна Викторовна",
|
||
"counterparty_inn": "611800509602",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "284029.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "225829.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 158,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Калинина Татьяна Владимировна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Калинина Татьяна Владимировна",
|
||
"counterparty_inn": "611800538730",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "284029.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "225829.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 159,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Каплий Галина Геннадьевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Каплий Галина Геннадьевна",
|
||
"counterparty_inn": "612800337828",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "427437.12",
|
||
"turnover_debit": "87300.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "340137.12",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 160,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Карпова Любовь Николаевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Карпова Любовь Николаевна",
|
||
"counterparty_inn": "611801090434",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "284037.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "225837.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 161,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Ковалева Валентина Анатольевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Ковалева Валентина Анатольевна",
|
||
"counterparty_inn": "611803642698",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "283978.28",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "225778.28",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 162,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Кожанова Лариса Васильевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Кожанова Лариса Васильевна",
|
||
"counterparty_inn": "611603380847",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "284289.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "226089.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 163,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Козлов Петр Александрович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Козлов Петр Александрович",
|
||
"counterparty_inn": "611801115640",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "262321.64",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "204121.64",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 164,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Колганов Виктор Тимофеевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Колганов Виктор Тимофеевич",
|
||
"counterparty_inn": "611800770959",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "852087.24",
|
||
"turnover_debit": "174600.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "677487.24",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 165,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Колганова Людмила Анатольевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Колганова Людмила Анатольевна",
|
||
"counterparty_inn": "611800537215",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "284037.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "225837.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 166,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Колесникова Надежда Михайловна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Колесникова Надежда Михайловна",
|
||
"counterparty_inn": "890502082983",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "284037.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "225837.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 167,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Коломиец Евгений Владимирович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Коломиец Евгений Владимирович",
|
||
"counterparty_inn": "233501746431",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "284958.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "226758.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 168,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Коломиец Татьяна Леонидовна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Коломиец Татьяна Леонидовна",
|
||
"counterparty_inn": "612802011878",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "283797.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "225597.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 169,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Конько Петр Петрович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Конько Петр Петрович",
|
||
"counterparty_inn": "611800767681",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "283646.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "225446.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 170,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Корабельникова Валентина Ивановна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Корабельникова Валентина Ивановна",
|
||
"counterparty_inn": "611801092449",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "261392.64",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "203192.64",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 171,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Корнеева Любовь Николаевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Корнеева Любовь Николаевна",
|
||
"counterparty_inn": "611801281020",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "283100.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "224900.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 172,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Корольков Владимир Ильич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Корольков Владимир Ильич",
|
||
"counterparty_inn": "616605362218",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "284037.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "225837.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 173,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Костылев Виктор Николаевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Костылев Виктор Николаевич",
|
||
"counterparty_inn": "611801116844",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "261392.64",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "203192.64",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 174,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Кравцов Вячеслав Александрович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Кравцов Вячеслав Александрович",
|
||
"counterparty_inn": "611800024069",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "284029.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "225829.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 175,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Кравцова Вера Владимировна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Кравцова Вера Владимировна",
|
||
"counterparty_inn": "611800386990",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "284037.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "225837.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 176,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Крахмаль Надежда Ильинична",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Крахмаль Надежда Ильинична",
|
||
"counterparty_inn": "616104114101",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "284037.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "225837.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 177,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Кузнецова Ольга Владимировна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Кузнецова Ольга Владимировна",
|
||
"counterparty_inn": "611803390472",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "283100.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "224900.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 178,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Кузьмин Владимир Александрович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Кузьмин Владимир Александрович",
|
||
"counterparty_inn": "611802605809",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "284029.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "225829.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 179,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Куйдин Павел Герантьевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Куйдин Павел Герантьевич",
|
||
"counterparty_inn": "611801115329",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "283100.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "224900.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 180,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Куйдин Сергей Герантьевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Куйдин Сергей Герантьевич",
|
||
"counterparty_inn": "611800773205",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "284035.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "225835.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 181,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Куйдина Татьяна Ивановна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Куйдина Татьяна Ивановна",
|
||
"counterparty_inn": "611801099814",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "331448.90",
|
||
"turnover_debit": "67919.40",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "263529.50",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 182,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Лабазанов Суйлеман Сайдулаевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Лабазанов Суйлеман Сайдулаевич",
|
||
"counterparty_inn": "611802469634",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "283978.28",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "225778.28",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 183,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Лабазанова Аминат Расуловна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Лабазанова Аминат Расуловна",
|
||
"counterparty_inn": "611802545941",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "284958.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "226758.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 184,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Лавлинский Дмитрий Николаевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Лавлинский Дмитрий Николаевич",
|
||
"counterparty_inn": "611800771374",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "567130.16",
|
||
"turnover_debit": "116400.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "450730.16",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 185,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Лаврентюк Юрий Петрович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Лаврентюк Юрий Петрович",
|
||
"counterparty_inn": "611803528804",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "852087.24",
|
||
"turnover_debit": "174600.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "677487.24",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 186,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Лаптев Александр Дмитриевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Лаптев Александр Дмитриевич",
|
||
"counterparty_inn": "611800775072",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "284029.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "225829.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 187,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Лаптев Владимир Александрович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Лаптев Владимир Александрович",
|
||
"counterparty_inn": "611801278073",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "261335.64",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "203135.64",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 188,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Лаптева Людмила Константиновна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Лаптева Людмила Константиновна",
|
||
"counterparty_inn": "611801278147",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "261625.64",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "203425.64",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 189,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Лебедева Людмила Юрьевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Лебедева Людмила Юрьевна",
|
||
"counterparty_inn": "611803993350",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "284958.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "226758.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 190,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Левченко Евдокия Сидоровна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Левченко Евдокия Сидоровна",
|
||
"counterparty_inn": "611802310040",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "567129.16",
|
||
"turnover_debit": "116400.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "450729.16",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 191,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Левченко Наталья Ивановна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Левченко Наталья Ивановна",
|
||
"counterparty_inn": "610208182747",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "568059.16",
|
||
"turnover_debit": "116400.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "451659.16",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 192,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Лесная Татьяна Викторовна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Лесная Татьяна Викторовна",
|
||
"counterparty_inn": "611804020594",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "56795.66",
|
||
"turnover_debit": "11640.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "45155.66",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 193,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Лесников Андрей Иванович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Лесников Андрей Иванович",
|
||
"counterparty_inn": "610601552707",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "235654.00",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "177454.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 194,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Лесников Иван Иванович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Лесников Иван Иванович",
|
||
"counterparty_inn": "611802989866",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "117827.00",
|
||
"turnover_debit": "29100.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "88727.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 195,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Лимасов Вячеслав Владимирович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Лимасов Вячеслав Владимирович",
|
||
"counterparty_inn": "611803565002",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "284958.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "226758.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 196,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Литвинова Ольга Федоровна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Литвинова Ольга Федоровна",
|
||
"counterparty_inn": "611800630214",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "524643.28",
|
||
"turnover_debit": "116400.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "408243.28",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 197,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Лозовая Евгения Евгеньевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Лозовая Евгения Евгеньевна",
|
||
"counterparty_inn": "611800480872",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "283959.08",
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "271959.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 198,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Лозовая Татьяна Николаевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Лозовая Татьяна Николаевна",
|
||
"counterparty_inn": "611800596281",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "235654.00",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "177454.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 199,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Лозовой Анатолий Петрович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Лозовой Анатолий Петрович",
|
||
"counterparty_inn": "611801101510",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "803712.16",
|
||
"turnover_debit": "174600.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "629112.16",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 200,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Ломовская Алена Сергеевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Ломовская Алена Сергеевна",
|
||
"counterparty_inn": "611803740342",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "141989.14",
|
||
"turnover_debit": "29100.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "112889.14",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 201,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Ломовская Наталья Дмитриевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Ломовская Наталья Дмитриевна",
|
||
"counterparty_inn": "611803038126",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "543506.72",
|
||
"turnover_debit": "116400.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "427106.72",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 202,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Ломовской Михаил Анатольевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Ломовской Михаил Анатольевич",
|
||
"counterparty_inn": "611803407729",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "283100.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "224900.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 203,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Лысанова Лидия Анисимовна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Лысанова Лидия Анисимовна",
|
||
"counterparty_inn": "611800509923",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "568058.16",
|
||
"turnover_debit": "116400.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "451658.16",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 204,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Лыткин Стефан Дмитриевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Лыткин Стефан Дмитриевич",
|
||
"counterparty_inn": "611800771695",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "284029.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "225829.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 205,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Лыткина Надежда Ивановна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Лыткина Надежда Ивановна",
|
||
"counterparty_inn": "611800771511",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "284037.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "225837.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 206,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Лямцев Сергей Владимирович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Лямцев Сергей Владимирович",
|
||
"counterparty_inn": "616300295133",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "569916.16",
|
||
"turnover_debit": "116400.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "453516.16",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 207,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Мазницын Александр Ильич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Мазницын Александр Ильич",
|
||
"counterparty_inn": "611800300720",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "235654.00",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "177454.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 208,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Макаренко Василий Николаевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Макаренко Василий Николаевич",
|
||
"counterparty_inn": "611800144013",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "284958.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "226758.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 209,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Макаренко Людмила Ивановна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Макаренко Людмила Ивановна",
|
||
"counterparty_inn": "611800033828",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "283116.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "224916.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 210,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Маковей Анатолий Федорович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Маковей Анатолий Федорович",
|
||
"counterparty_inn": "611800774720",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "425579.12",
|
||
"turnover_debit": "87300.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "338279.12",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 211,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Маковей Людмила Васильевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Маковей Людмила Васильевна",
|
||
"counterparty_inn": "611801103845",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "142015.04",
|
||
"turnover_debit": "29100.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "112915.04",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 212,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Маковей Нина Петровна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Маковей Нина Петровна",
|
||
"counterparty_inn": "611800943016",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "568058.16",
|
||
"turnover_debit": "174600.00",
|
||
"turnover_credit": "284958.08",
|
||
"closing_debit": null,
|
||
"closing_credit": "678416.24",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 213,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Маковей Сергей Федорович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Маковей Сергей Федорович",
|
||
"counterparty_inn": "611800774262",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "852088.24",
|
||
"turnover_debit": "174600.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "677488.24",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 214,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Максимович Лариса Васильевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Максимович Лариса Васильевна",
|
||
"counterparty_inn": "611802644808",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "545364.72",
|
||
"turnover_debit": "116400.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "428964.72",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 215,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Максимович Станислав Владимирович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Максимович Станислав Владимирович",
|
||
"counterparty_inn": "611802375104",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "284029.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "225829.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 216,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Марченко Наталья Николаевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Марченко Наталья Николаевна",
|
||
"counterparty_inn": "234901543727",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "284958.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "226758.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 217,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Медведев Александр Иванович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Медведев Александр Иванович",
|
||
"counterparty_inn": "611802669601",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "284029.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "225829.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 218,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Медведев Афанасий Александрович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Медведев Афанасий Александрович",
|
||
"counterparty_inn": "611802595396",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "566200.16",
|
||
"turnover_debit": "116400.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "449800.16",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 219,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Медведев Иван Николаевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Медведев Иван Николаевич",
|
||
"counterparty_inn": "611801115713",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "282488.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "224288.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 220,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Мельник Евгений Ануфриевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Мельник Евгений Ануфриевич",
|
||
"counterparty_inn": "613602101942",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "34452.21",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": "415419.02",
|
||
"closing_debit": null,
|
||
"closing_credit": "391671.23",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 221,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Меренко Анатолий Алексеевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Меренко Анатолий Алексеевич",
|
||
"counterparty_inn": "611801091491",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "284958.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "226758.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 222,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Мешков Игорь Васильевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Мешков Игорь Васильевич",
|
||
"counterparty_inn": "611803488132",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "568007.36",
|
||
"turnover_debit": "116400.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "451607.36",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 223,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Мешков Юрий Васильевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Мешков Юрий Васильевич",
|
||
"counterparty_inn": "611801104581",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "284029.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "225829.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 224,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Мешкова Валентина Петровна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Мешкова Валентина Петровна",
|
||
"counterparty_inn": "611800764546",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "283439.08",
|
||
"turnover_debit": "116400.00",
|
||
"turnover_credit": "284958.08",
|
||
"closing_debit": null,
|
||
"closing_credit": "451997.16",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 225,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Микитюк Тамара Васильевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Микитюк Тамара Васильевна",
|
||
"counterparty_inn": "611800596500",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "852087.24",
|
||
"turnover_debit": "174600.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "677487.24",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 226,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Милаева Нина Николаевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Милаева Нина Николаевна",
|
||
"counterparty_inn": "616501741243",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "94884.87",
|
||
"turnover_debit": "19380.60",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "75504.27",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 227,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Могиленко Андрей Александрович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Могиленко Андрей Александрович",
|
||
"counterparty_inn": "611800770885",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "142479.04",
|
||
"turnover_debit": "29100.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "113379.04",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 228,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Могиленко Вячеслав Александрович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Могиленко Вячеслав Александрович",
|
||
"counterparty_inn": "611800773389",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "284029.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "225829.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 229,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Мокров Константин Николаевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Мокров Константин Николаевич",
|
||
"counterparty_inn": "611800836913",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "235654.00",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "177454.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 230,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Мокрова Надежда Николаевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Мокрова Надежда Николаевна",
|
||
"counterparty_inn": "611802596103",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "235654.00",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "177454.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 231,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Насипова Светлана Владимировна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Насипова Светлана Владимировна",
|
||
"counterparty_inn": "611802683966",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "568058.16",
|
||
"turnover_debit": "116400.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "451658.16",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 232,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Незнамов Александр Андреевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Незнамов Александр Андреевич",
|
||
"counterparty_inn": "611800063830",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "235654.00",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "177454.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 233,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Незнамова Наталья Анатольевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Незнамова Наталья Анатольевна",
|
||
"counterparty_inn": "611800596740",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "235654.00",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "177454.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 234,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Огородникова Надежда Викторовна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Огородникова Надежда Викторовна",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "56795.66",
|
||
"turnover_debit": "11640.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "45155.66",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 235,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Пархоменко Николай Николаевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Пархоменко Николай Николаевич",
|
||
"counterparty_inn": "612505108860",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "283978.28",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "225778.28",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 236,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Пащенко Надежда Анисимовна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Пащенко Надежда Анисимовна",
|
||
"counterparty_inn": "611800763800",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "853935.24",
|
||
"turnover_debit": "36000.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "817935.24",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 237,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Перевертайло Наталья Евгеньевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Перевертайло Наталья Евгеньевна",
|
||
"counterparty_inn": "616898643061",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "189163.08",
|
||
"turnover_debit": "38761.20",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "150401.88",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 238,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Петренко Александр Николаевич Ростов",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Петренко Александр Николаевич Ростов",
|
||
"counterparty_inn": "611803335810",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "29100.00",
|
||
"turnover_credit": "142014.54",
|
||
"closing_debit": null,
|
||
"closing_credit": "112914.54",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 239,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Петренко Валентина Николаевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Петренко Валентина Николаевна",
|
||
"counterparty_inn": "611801116202",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "852066.24",
|
||
"turnover_debit": "174600.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "677466.24",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 240,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Петренко Виктор Григорьевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Петренко Виктор Григорьевич",
|
||
"counterparty_inn": "611801086815",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "851896.24",
|
||
"turnover_debit": "174600.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "677296.24",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 241,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Петренко Елена Николаевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Петренко Елена Николаевна",
|
||
"counterparty_inn": "611801091565",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "29100.00",
|
||
"turnover_credit": "142014.54",
|
||
"closing_debit": null,
|
||
"closing_credit": "112914.54",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 242,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Петренко Николай Иванович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Петренко Николай Иванович",
|
||
"counterparty_inn": "611801105391",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "284029.08",
|
||
"turnover_debit": "284029.08",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 243,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Пияйкин Валерий Иванович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Пияйкин Валерий Иванович",
|
||
"counterparty_inn": "611801092054",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "284029.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "225829.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 244,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Платонова Елена Васильевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Платонова Елена Васильевна",
|
||
"counterparty_inn": "611802676422",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "283573.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "225373.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 245,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Победнова Наталья Александровна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Победнова Наталья Александровна",
|
||
"counterparty_inn": "614318544309",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "544327.92",
|
||
"turnover_debit": "116400.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "427927.92",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 246,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Попов Владимир Николаевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Попов Владимир Николаевич",
|
||
"counterparty_inn": "611802254808",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "29100.00",
|
||
"turnover_credit": "141558.54",
|
||
"closing_debit": null,
|
||
"closing_credit": "112458.54",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 247,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Попова Антонина Федоровна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Попова Антонина Федоровна",
|
||
"counterparty_inn": "611802262510",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "283117.08",
|
||
"turnover_debit": "283117.08",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 248,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Постоева Любовь Степановна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Постоева Любовь Степановна",
|
||
"counterparty_inn": "611800808779",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "94897.22",
|
||
"turnover_debit": "19380.60",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "75516.62",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 249,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Прийма Илья Алексеевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Прийма Илья Алексеевич",
|
||
"counterparty_inn": "611803311826",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "201392.54",
|
||
"turnover_debit": "43650.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "157742.54",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 250,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Прийма Николай Алексеевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Прийма Николай Алексеевич",
|
||
"counterparty_inn": "614317844483",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "201392.54",
|
||
"turnover_debit": "43650.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "157742.54",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 251,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Прус Елена Николаевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Прус Елена Николаевна",
|
||
"counterparty_inn": "615413546241",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "402785.08",
|
||
"turnover_debit": "87300.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "315485.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 252,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Радькина Татьяна Викторовна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Радькина Татьяна Викторовна",
|
||
"counterparty_inn": "611800004231",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "568059.16",
|
||
"turnover_debit": "116400.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "451659.16",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 253,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Резанов Сергей Юрьевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Резанов Сергей Юрьевич",
|
||
"counterparty_inn": "615520612675",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "142479.04",
|
||
"turnover_debit": "29100.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "113379.04",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 254,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Резанова Оксана Юрьевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Резанова Оксана Юрьевна",
|
||
"counterparty_inn": "615513308875",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "142479.04",
|
||
"turnover_debit": "29100.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "113379.04",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 255,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Розлуцкая Екатерина Петровна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Розлуцкая Екатерина Петровна",
|
||
"counterparty_inn": "611802310361",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "283101.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "224901.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 256,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Розлуцкий Михаил Юрьевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Розлуцкий Михаил Юрьевич",
|
||
"counterparty_inn": "611802676285",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "283116.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "224916.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 257,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Рудакова Полина Семеновна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Рудакова Полина Семеновна",
|
||
"counterparty_inn": "611802442294",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "68904.33",
|
||
"turnover_debit": "116400.00",
|
||
"turnover_credit": "830838.08",
|
||
"closing_debit": null,
|
||
"closing_credit": "783342.41",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 258,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Рудченко Ольга Николаевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Рудченко Ольга Николаевна",
|
||
"counterparty_inn": "611802680500",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "284029.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "225829.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 259,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Рудченко Петр Николаевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Рудченко Петр Николаевич",
|
||
"counterparty_inn": "611801116770",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "568058.16",
|
||
"turnover_debit": "116400.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "451658.16",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 260,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Рудченко Светлана Николаевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Рудченко Светлана Николаевна",
|
||
"counterparty_inn": "611801105923",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "142014.04",
|
||
"turnover_debit": "29100.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "112914.04",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 261,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Рыбаков Александр Викторович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Рыбаков Александр Викторович",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "56795.66",
|
||
"turnover_debit": "11640.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "45155.66",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 262,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Рыбаков Виталий Викторовч",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Рыбаков Виталий Викторовч",
|
||
"counterparty_inn": "611803336098",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "56795.66",
|
||
"turnover_debit": "11640.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "45155.66",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 263,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Рыбаков Сергей Викторович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Рыбаков Сергей Викторович",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "56795.66",
|
||
"turnover_debit": "11640.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "45155.66",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 264,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Рыбакова Татьяна Антоновна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Рыбакова Татьяна Антоновна",
|
||
"counterparty_inn": "611800762147",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "56795.66",
|
||
"turnover_debit": "11640.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "45155.66",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 265,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Рыльщикова Елена Дмитриевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Рыльщикова Елена Дмитриевна",
|
||
"counterparty_inn": "611802313404",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "283100.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "224900.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 266,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Саванчук Вера Ивановна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Саванчук Вера Ивановна",
|
||
"counterparty_inn": "611800537462",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "566200.16",
|
||
"turnover_debit": "116400.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "449800.16",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 267,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Саванчук Виктор Владимирович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Саванчук Виктор Владимирович",
|
||
"counterparty_inn": "611800770638",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "283109.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "224909.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 268,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Саврасов Руслан Владимирович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Саврасов Руслан Владимирович",
|
||
"counterparty_inn": "611804024045",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "235654.00",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "177454.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 269,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Саврасова Валентина Григорьевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Саврасова Валентина Григорьевна",
|
||
"counterparty_inn": "611801014602",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "284029.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "225829.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 270,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Савчук Анатолий Николаевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Савчук Анатолий Николаевич",
|
||
"counterparty_inn": "611803057922",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "19380.60",
|
||
"turnover_credit": "94986.03",
|
||
"closing_debit": null,
|
||
"closing_credit": "75605.43",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 271,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Савчук Любовь Петровна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Савчук Любовь Петровна",
|
||
"counterparty_inn": "611800738874",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "262321.64",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "204121.64",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 272,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Савчук Людмила Павловна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Савчук Людмила Павловна",
|
||
"counterparty_inn": "611803063482",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "284958.08",
|
||
"turnover_debit": "284958.08",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 273,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Савчук Николай Вакулович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Савчук Николай Вакулович",
|
||
"counterparty_inn": "611802313250",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "284029.08",
|
||
"turnover_debit": "77638.80",
|
||
"turnover_credit": "94986.03",
|
||
"closing_debit": null,
|
||
"closing_credit": "301376.31",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 274,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Савчук Оксана Николаевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Савчук Оксана Николаевна",
|
||
"counterparty_inn": "611801122220",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "19380.60",
|
||
"turnover_credit": "94986.02",
|
||
"closing_debit": null,
|
||
"closing_credit": "75605.42",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 275,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Сапегин Александр Алексеевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Сапегин Александр Алексеевич",
|
||
"counterparty_inn": "611800178365",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "283100.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "224900.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 276,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Сапегина Вера Афанасьевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Сапегина Вера Афанасьевна",
|
||
"counterparty_inn": "611800538988",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "283116.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "224916.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 277,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Сапронов Никита Александрович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Сапронов Никита Александрович",
|
||
"counterparty_inn": "611803009319",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "284958.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "226758.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 278,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Свистунов Сергей Анатольевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Свистунов Сергей Анатольевич",
|
||
"counterparty_inn": "611800772402",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "284029.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "225829.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 279,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Седых Андрей Валерьевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Седых Андрей Валерьевич",
|
||
"counterparty_inn": "611803162268",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "284958.08",
|
||
"turnover_debit": "284958.08",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 280,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Седых Сергей Валерьевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Седых Сергей Валерьевич",
|
||
"counterparty_inn": "611803560741",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "284958.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "226758.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 281,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Селиванов Алексей Серафимович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Селиванов Алексей Серафимович",
|
||
"counterparty_inn": "611801079913",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "284029.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "225829.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 282,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Селиванова Надежда Васильевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Селиванова Надежда Васильевна",
|
||
"counterparty_inn": "611803054181",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "284037.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "225837.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 283,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Семененко Светлана Сергеевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Семененко Светлана Сергеевна",
|
||
"counterparty_inn": "611837288131",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "141989.14",
|
||
"turnover_debit": "29100.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "112889.14",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 284,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Серая Галина Владимировна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Серая Галина Владимировна",
|
||
"counterparty_inn": "611801107303",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "284037.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "225837.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 285,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Серая Мария Афанасьевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Серая Мария Афанасьевна",
|
||
"counterparty_inn": "611802260505",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "284037.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "225837.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 286,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Сероштанов Николай Григорьевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Сероштанов Николай Григорьевич",
|
||
"counterparty_inn": "611802230109",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "284958.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "226758.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 287,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Серый Владимир Владимирович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Серый Владимир Владимирович",
|
||
"counterparty_inn": "611801106980",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "284958.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "226758.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 288,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Серый Сергей Владимирович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Серый Сергей Владимирович",
|
||
"counterparty_inn": "611803708589",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "284029.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "225829.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 289,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Сидоркина Валентина Анатольевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Сидоркина Валентина Анатольевна",
|
||
"counterparty_inn": "611800825213",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "284029.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "225829.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 290,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Сидорович Светлана Валентиновна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Сидорович Светлана Валентиновна",
|
||
"counterparty_inn": "611800597091",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "1136117.32",
|
||
"turnover_debit": "232800.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "903317.32",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 291,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Синицын Борис Александрович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Синицын Борис Александрович",
|
||
"counterparty_inn": "611801091950",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "567830.16",
|
||
"turnover_debit": "116400.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "451430.16",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 292,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Скляров Андрей Григорьевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Скляров Андрей Григорьевич",
|
||
"counterparty_inn": "611803466227",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "284029.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "225829.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 293,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Скляров Вадим Григорьевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Скляров Вадим Григорьевич",
|
||
"counterparty_inn": "611800873369",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "284029.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "225829.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 294,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Скляров Григорий Зиновьевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Скляров Григорий Зиновьевич",
|
||
"counterparty_inn": "611800776598",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "284029.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "225829.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 295,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Склярова Светлана Александровна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Склярова Светлана Александровна",
|
||
"counterparty_inn": "611802989619",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "284029.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "225829.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 296,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Сметанин Леонид Александрович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Сметанин Леонид Александрович",
|
||
"counterparty_inn": "611603474809",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "284958.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "226758.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 297,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Смирнов Сергей Николаевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Смирнов Сергей Николаевич",
|
||
"counterparty_inn": "611801106412",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "283103.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "224903.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 298,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Смирнова Зинаида Яковлевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Смирнова Зинаида Яковлевна",
|
||
"counterparty_inn": "611801106349",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "283108.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "224908.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 299,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Солопова Ирина Ивановна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Солопова Ирина Ивановна",
|
||
"counterparty_inn": "611803134729",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "284029.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "225829.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 300,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Сорокин Сергей Валерьевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Сорокин Сергей Валерьевич",
|
||
"counterparty_inn": "611800771769",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "414724.90",
|
||
"turnover_debit": "87300.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "327424.90",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 301,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Сорокина Татьяна Васильевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Сорокина Татьяна Васильевна",
|
||
"counterparty_inn": "611800808602",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "284037.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "225837.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 302,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Стельмах Александра Карповна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Стельмах Александра Карповна",
|
||
"counterparty_inn": "611802310114",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "1704288.11",
|
||
"turnover_debit": "349200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "1355088.11",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 303,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Стрельцов Владимир Александрович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Стрельцов Владимир Александрович",
|
||
"counterparty_inn": "613202559142",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "283100.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "224900.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 304,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Стрельцов Геннадий Александрович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Стрельцов Геннадий Александрович",
|
||
"counterparty_inn": "613201828402",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "284029.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "225829.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 305,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Талалайко Оксана Евгеньевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Талалайко Оксана Евгеньевна",
|
||
"counterparty_inn": "611802251772",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "34452.21",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": "415419.02",
|
||
"closing_debit": null,
|
||
"closing_credit": "391671.23",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 306,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Тацегова Марха Сайдулаевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Тацегова Марха Сайдулаевна",
|
||
"counterparty_inn": "611803389501",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "262321.64",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "204121.64",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 307,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Терёхин Александр Николаевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Терёхин Александр Николаевич",
|
||
"counterparty_inn": "611837402327",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "141550.04",
|
||
"turnover_debit": "29100.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "112450.04",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 308,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Тищенко Николай Алексеевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Тищенко Николай Алексеевич",
|
||
"counterparty_inn": "611800778813",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "283082.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "224882.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 309,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Токаренко Александр Евгеньевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Токаренко Александр Евгеньевич",
|
||
"counterparty_inn": "611803539725",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "284029.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "225829.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 310,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Токаренко Андрей Александрович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Токаренко Андрей Александрович",
|
||
"counterparty_inn": "611800776340",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "568058.16",
|
||
"turnover_debit": "116400.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "451658.16",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 311,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Токаренко Иван Николаевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Токаренко Иван Николаевич",
|
||
"counterparty_inn": "230213515513",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "852914.65",
|
||
"turnover_debit": "174600.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "678314.65",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 312,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Токаренко Сергей Геннадиевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Токаренко Сергей Геннадиевич",
|
||
"counterparty_inn": "611803708973",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "182244.14",
|
||
"turnover_debit": "38761.20",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "143482.94",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 313,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Токаренко Татьяна Алексеевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Токаренко Татьяна Алексеевна",
|
||
"counterparty_inn": "611800759803",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "284029.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "225829.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 314,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Токоренко Геннадий Александрович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Токоренко Геннадий Александрович",
|
||
"counterparty_inn": "611800769449",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "568059.16",
|
||
"turnover_debit": "116400.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "451659.16",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 315,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Торопцева Вера Владимировна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Торопцева Вера Владимировна",
|
||
"counterparty_inn": "611803155750",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "284958.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "226758.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 316,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Трегубов Василий Дмитриевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Трегубов Василий Дмитриевич",
|
||
"counterparty_inn": "611800769209",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "1420147.40",
|
||
"turnover_debit": "291000.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "1129147.40",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 317,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Усик Василий Кузьмич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Усик Василий Кузьмич",
|
||
"counterparty_inn": "611801107543",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "283100.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "224900.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 318,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Усик Игорь Васильевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Усик Игорь Васильевич",
|
||
"counterparty_inn": "611801115960",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "566202.16",
|
||
"turnover_debit": "116400.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "449802.16",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 319,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Федоров Алексей Геннадиевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Федоров Алексей Геннадиевич",
|
||
"counterparty_inn": "611801115576",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "569916.16",
|
||
"turnover_debit": "116400.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "453516.16",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 320,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Федорова Галина Евгеньевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Федорова Галина Евгеньевна",
|
||
"counterparty_inn": "611801116523",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "284958.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "226758.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 321,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Федорова Людмила Ильинична",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Федорова Людмила Ильинична",
|
||
"counterparty_inn": "611803063309",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "261343.64",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "203143.64",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 322,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Фисенко Вера Васильевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Фисенко Вера Васильевна",
|
||
"counterparty_inn": "611802598100",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "284027.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "225827.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 323,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Фисенко Юрий Николаевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Фисенко Юрий Николаевич",
|
||
"counterparty_inn": "611800633991",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "281228.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "223028.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 324,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Фомин Николай Васильевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Фомин Николай Васильевич",
|
||
"counterparty_inn": "611801108748",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "852096.24",
|
||
"turnover_debit": "174600.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "677496.24",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 325,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Фомина Валентина Николаевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Фомина Валентина Николаевна",
|
||
"counterparty_inn": "611801108811",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "568064.16",
|
||
"turnover_debit": "116400.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "451664.16",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 326,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Царук Владимир Александрович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Царук Владимир Александрович",
|
||
"counterparty_inn": "611800768244",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "284029.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "225829.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 327,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Цветкова Светлана Викторовна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Цветкова Светлана Викторовна",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "56795.66",
|
||
"turnover_debit": "11640.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "45155.66",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 328,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Цыганец Сергей Михайлович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Цыганец Сергей Михайлович",
|
||
"counterparty_inn": "616402728770",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "568066.16",
|
||
"turnover_debit": "116400.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "451666.16",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 329,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Чеботарева Светлана Николаевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Чеботарева Светлана Николаевна",
|
||
"counterparty_inn": "611800536010",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "426044.11",
|
||
"turnover_debit": "87300.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "338744.11",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 330,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Черевкова Елена Петровна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Черевкова Елена Петровна",
|
||
"counterparty_inn": "611800874179",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "471308.00",
|
||
"turnover_debit": "116400.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "354908.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 331,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Чернов Василий Геннадьевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Чернов Василий Геннадьевич",
|
||
"counterparty_inn": "611805053112",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "142015.04",
|
||
"turnover_debit": "29100.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "112915.04",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 332,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Чернова Надежда Фроловна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Чернова Надежда Фроловна",
|
||
"counterparty_inn": "611800522843",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "142131.04",
|
||
"turnover_debit": "6000.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "136131.04",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 333,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Чугай Галина Евгеньевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Чугай Галина Евгеньевна",
|
||
"counterparty_inn": "611803084010",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "284958.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "226758.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 334,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Шандрамайло Олег Викторович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Шандрамайло Олег Викторович",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "56795.66",
|
||
"turnover_debit": "11640.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "45155.66",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 335,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Шаранов Александр Аркадьевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Шаранов Александр Аркадьевич",
|
||
"counterparty_inn": "611800033049",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "284029.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "225829.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 336,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Шаранов Александр Владимирович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Шаранов Александр Владимирович",
|
||
"counterparty_inn": "611803021108",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "284029.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "225829.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 337,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Шаранов Владимир Анатольевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Шаранов Владимир Анатольевич",
|
||
"counterparty_inn": "611800770243",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "568059.16",
|
||
"turnover_debit": "116400.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "451659.16",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 338,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Шаранов Максим Сергеевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Шаранов Максим Сергеевич",
|
||
"counterparty_inn": "611802918079",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "853016.24",
|
||
"turnover_debit": "174600.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "678416.24",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 339,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Шаранов Сергей Аркадьевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Шаранов Сергей Аркадьевич",
|
||
"counterparty_inn": "611800531118",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "284037.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "225837.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 340,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Шаранова Валентина Васильевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Шаранова Валентина Васильевна",
|
||
"counterparty_inn": "611802685265",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "284037.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "225837.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 341,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Шаранова Наталья Александровна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Шаранова Наталья Александровна",
|
||
"counterparty_inn": "611800842473",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "284029.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "225829.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 342,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Шевченко Петр Иванович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Шевченко Петр Иванович",
|
||
"counterparty_inn": "611801114205",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "261392.64",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "203192.64",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 343,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Шевчик Анатолий Вадимович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Шевчик Анатолий Вадимович",
|
||
"counterparty_inn": "611801114371",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "284029.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "225829.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 344,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Шевчик Оксана Юрьевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Шевчик Оксана Юрьевна",
|
||
"counterparty_inn": "611803037242",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "284037.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "225837.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 345,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Шубенок Сергей Федорович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Шубенок Сергей Федорович",
|
||
"counterparty_inn": "611803275494",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "426044.12",
|
||
"turnover_debit": "87300.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "338744.12",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 346,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Шубенок Тамара Павловна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Шубенок Тамара Павловна",
|
||
"counterparty_inn": "611802230998",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "283116.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "224916.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 347,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Шутова Тамара Михайловна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Шутова Тамара Михайловна",
|
||
"counterparty_inn": "891300460426",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "284958.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "226758.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 348,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Щебетов Федор Николаевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Щебетов Федор Николаевич",
|
||
"counterparty_inn": "611801114519",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "568064.16",
|
||
"turnover_debit": "116400.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "451664.16",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 349,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Щебетова Галина Ивановна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Щебетова Галина Ивановна",
|
||
"counterparty_inn": "611800122108",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "284037.08",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "225837.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 350,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Юнусова Лиза Шамиловна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Юнусова Лиза Шамиловна",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "283978.28",
|
||
"turnover_debit": "58200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "225778.28",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 351,
|
||
"level": 3,
|
||
"parent_row_number": 60,
|
||
"row_value": "Яремчук Виктор Владимирович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.1",
|
||
"counterparty_name": "Яремчук Виктор Владимирович",
|
||
"counterparty_inn": "611803046938",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "113591.31",
|
||
"turnover_debit": "23280.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "90311.31",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 352,
|
||
"level": 2,
|
||
"parent_row_number": 59,
|
||
"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": "637601.75",
|
||
"turnover_debit": "4321310.75",
|
||
"turnover_credit": "20454726.35",
|
||
"closing_debit": null,
|
||
"closing_credit": "16771017.35",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 353,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Акимова Зинаида Анатольевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Акимова Зинаида Анатольевна",
|
||
"counterparty_inn": "611802367400",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 354,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Андреенко Иван Иванович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Андреенко Иван Иванович",
|
||
"counterparty_inn": "611800180290",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 355,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Андреенко Любовь Павловна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Андреенко Любовь Павловна",
|
||
"counterparty_inn": "611800943721",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 356,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Андриенко Владимир Владимирович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Андриенко Владимир Владимирович",
|
||
"counterparty_inn": "611800774400",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "36000.00",
|
||
"turnover_credit": "174600.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "138600.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 357,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Андрухович Валентина Владимировна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Андрухович Валентина Владимировна",
|
||
"counterparty_inn": "611801092696",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 358,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Бабанов Василий Иванович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Бабанов Василий Иванович",
|
||
"counterparty_inn": "611800760911",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 359,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Бабанова Ольга Даниловна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Бабанова Ольга Даниловна",
|
||
"counterparty_inn": "611801089950",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 360,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Балабанова Евгения Викторовна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Балабанова Евгения Викторовна",
|
||
"counterparty_inn": "611802406803",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "18000.00",
|
||
"turnover_credit": "87300.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "69300.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 361,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Балабанова Светлана Николаевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Балабанова Светлана Николаевна",
|
||
"counterparty_inn": "611802630139",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "5136.50",
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "5136.50",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 362,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Бантьева Ольга Владимировна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Бантьева Ольга Владимировна",
|
||
"counterparty_inn": "611802578383",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "18000.00",
|
||
"turnover_credit": "87300.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "69300.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 363,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Барсук Николай Николаевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Барсук Николай Николаевич",
|
||
"counterparty_inn": "611800239748",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 364,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Бартош Наталья Николаевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Бартош Наталья Николаевна",
|
||
"counterparty_inn": "611810373453",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "24000.00",
|
||
"turnover_credit": "116400.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "92400.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 365,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Бартош Оксана Владимировна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Бартош Оксана Владимировна",
|
||
"counterparty_inn": "611800776100",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 366,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Басистая Вера Федоровна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Басистая Вера Федоровна",
|
||
"counterparty_inn": "611802249526",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "58200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 367,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Басистый Василий Васильевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Басистый Василий Васильевич",
|
||
"counterparty_inn": "610902438557",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 368,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Белоусова Анна Георгиевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Белоусова Анна Георгиевна",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "187970.00",
|
||
"turnover_debit": null,
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "246170.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 369,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Белоусова Любовь Ильинична",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Белоусова Любовь Ильинична",
|
||
"counterparty_inn": "611803039899",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "56880.00",
|
||
"turnover_credit": "195480.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "138600.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 370,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Бережнова Тамара Васильевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Бережнова Тамара Васильевна",
|
||
"counterparty_inn": "611800509070",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 371,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Бойчук Валентина Васильевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Бойчук Валентина Васильевна",
|
||
"counterparty_inn": "611801093717",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 372,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Бойчук Галина Иосифовна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Бойчук Галина Иосифовна",
|
||
"counterparty_inn": "611801090113",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "21000.00",
|
||
"turnover_credit": "101850.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "80850.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 373,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Бойчук Иван Григорьевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Бойчук Иван Григорьевич",
|
||
"counterparty_inn": "611803163215",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "14550.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "14550.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 374,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Бойчук Иван Сергеевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Бойчук Иван Сергеевич",
|
||
"counterparty_inn": "611802283541",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 375,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Бондарева Людмила Ивановна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Бондарева Людмила Ивановна",
|
||
"counterparty_inn": "611800004168",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 376,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Борисенко Татьяна Петровна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Борисенко Татьяна Петровна",
|
||
"counterparty_inn": "611800791807",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "13828.75",
|
||
"turnover_credit": "13828.75",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 377,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Бровкова Татьяна Владимировна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Бровкова Татьяна Владимировна",
|
||
"counterparty_inn": "611803997203",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 378,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Буштырев Владимир Петрович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Буштырев Владимир Петрович",
|
||
"counterparty_inn": "611800042981",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 379,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Буштырева Ольга Александровна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Буштырева Ольга Александровна",
|
||
"counterparty_inn": "611801084279",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 380,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Быстряков Владимир Борисович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Быстряков Владимир Борисович",
|
||
"counterparty_inn": "611800965958",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 381,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Быстрякова Ариадна Григорьевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Быстрякова Ариадна Григорьевна",
|
||
"counterparty_inn": "611800771208",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "24000.00",
|
||
"turnover_credit": "116400.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "92400.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 382,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Быченко Любовь Владимировна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Быченко Любовь Владимировна",
|
||
"counterparty_inn": "616107624580",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "6000.00",
|
||
"turnover_credit": "29100.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "23100.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 383,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Варачев Александр Николаевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Варачев Александр Николаевич",
|
||
"counterparty_inn": "611801094132",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "16008.00",
|
||
"turnover_credit": "77638.80",
|
||
"closing_debit": null,
|
||
"closing_credit": "61630.80",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 384,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Варачев Владимир Владимирович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Варачев Владимир Владимирович",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "46695.00",
|
||
"turnover_debit": "46695.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 385,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Ващанова Елена Владимировна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Ващанова Елена Владимировна",
|
||
"counterparty_inn": "616300464529",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 386,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Величко Константин Александрович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Величко Константин Александрович",
|
||
"counterparty_inn": "614802504002",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 387,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Винник Александр Алексеевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Винник Александр Алексеевич",
|
||
"counterparty_inn": "612601665831",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "31347.50",
|
||
"turnover_credit": "54447.50",
|
||
"closing_debit": null,
|
||
"closing_credit": "23100.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 388,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Винников Николай Владимирович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Винников Николай Владимирович",
|
||
"counterparty_inn": "611800560630",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 389,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Винников Сергей Анатольевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Винников Сергей Анатольевич",
|
||
"counterparty_inn": "611800771448",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 390,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Вихрова Надежда Викторовна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Вихрова Надежда Викторовна",
|
||
"counterparty_inn": "611802410599",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 391,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Волох Александр Аркадьевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Волох Александр Аркадьевич",
|
||
"counterparty_inn": "611800771127",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 392,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Волох Виктор Аркадьевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Волох Виктор Аркадьевич",
|
||
"counterparty_inn": "611800773068",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 393,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Волох Людмила Леонидовна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Волох Людмила Леонидовна",
|
||
"counterparty_inn": "611800597486",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 394,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Воронцов Павел Олегович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Воронцов Павел Олегович",
|
||
"counterparty_inn": "526109880270",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "58200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 395,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Высоцкий Александр Сергеевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Высоцкий Александр Сергеевич",
|
||
"counterparty_inn": "611802568025",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "11220.00",
|
||
"turnover_credit": "34320.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "23100.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 396,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Высоцкий Сергей Михайлович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Высоцкий Сергей Михайлович",
|
||
"counterparty_inn": "611801094206",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "70322.50",
|
||
"turnover_debit": null,
|
||
"turnover_credit": "29100.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "99422.50",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 397,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Гаврикова Ирина Сергеевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Гаврикова Ирина Сергеевна",
|
||
"counterparty_inn": "772870240860",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 398,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Гаврилова Галина Юрьевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Гаврилова Галина Юрьевна",
|
||
"counterparty_inn": "611801096926",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "36000.00",
|
||
"turnover_credit": "174600.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "138600.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 399,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Галбацева Луиза Еголбаевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Галбацева Луиза Еголбаевна",
|
||
"counterparty_inn": "611803063235",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "48000.00",
|
||
"turnover_credit": "232800.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "184800.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 400,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Гасанова Маликат Багамаевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Гасанова Маликат Багамаевна",
|
||
"counterparty_inn": "612803376920",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 401,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Глушаков Евгений Иванович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Глушаков Евгений Иванович",
|
||
"counterparty_inn": "611802325696",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 402,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Гнилуша Оксана Валентиновна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Гнилуша Оксана Валентиновна",
|
||
"counterparty_inn": "611803524711",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 403,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Гноевая Галина Дмитриевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Гноевая Галина Дмитриевна",
|
||
"counterparty_inn": "611801501860",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "29100.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "29100.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 404,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Голубев Валерий Викторович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Голубев Валерий Викторович",
|
||
"counterparty_inn": "611800535842",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12929.00",
|
||
"turnover_credit": "59129.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 405,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Горбань Алексей Владимирович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Горбань Алексей Владимирович",
|
||
"counterparty_inn": "611803436857",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "18000.00",
|
||
"turnover_credit": "87300.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "69300.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 406,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Горбат Андрей Иванович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Горбат Андрей Иванович",
|
||
"counterparty_inn": "611801096210",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 407,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Гребеньков Владимир Иванович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Гребеньков Владимир Иванович",
|
||
"counterparty_inn": "611800136622",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 408,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Гребенькова Татьяна Николаевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Гребенькова Татьяна Николаевна",
|
||
"counterparty_inn": "611800775851",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 409,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Гресюк Александр Владимирович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Гресюк Александр Владимирович",
|
||
"counterparty_inn": "890602978364",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "6000.00",
|
||
"turnover_credit": "29100.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "23100.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 410,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Григорьева Любовь Анатольевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Григорьева Любовь Анатольевна",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 411,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Громов Геннадий Александрович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Громов Геннадий Александрович",
|
||
"counterparty_inn": "611800162615",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 412,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Громов Юрий Александрович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Громов Юрий Александрович",
|
||
"counterparty_inn": "611801095263",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 413,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Громова Виктория Геннадиевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Громова Виктория Геннадиевна",
|
||
"counterparty_inn": "611802579193",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 414,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Громова Любовь Дмитриевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Громова Любовь Дмитриевна",
|
||
"counterparty_inn": "611800764610",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "24000.00",
|
||
"turnover_credit": "116400.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "92400.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 415,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Громова Раисия Викторовна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Громова Раисия Викторовна",
|
||
"counterparty_inn": "611801096147",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 416,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Гудкова Елена Петровна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Гудкова Елена Петровна",
|
||
"counterparty_inn": "611801090829",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 417,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Гусаченко Валентин Алексеевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Гусаченко Валентин Алексеевич",
|
||
"counterparty_inn": "611801092760",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 418,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Данченко Александра Васильевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Данченко Александра Васильевна",
|
||
"counterparty_inn": "611803038447",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 419,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Данченко Владимир Владимирович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Данченко Владимир Владимирович",
|
||
"counterparty_inn": "611801021110",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "24000.00",
|
||
"turnover_credit": "116400.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "92400.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 420,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Данченко Дмитрий Владимирович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Данченко Дмитрий Владимирович",
|
||
"counterparty_inn": "611800043086",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "24000.00",
|
||
"turnover_credit": "116400.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "92400.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 421,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Данченко Ирина Николаевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Данченко Ирина Николаевна",
|
||
"counterparty_inn": "611800538410",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "58200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 422,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Дегтярева Людмила Ивановна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Дегтярева Людмила Ивановна",
|
||
"counterparty_inn": "611802313570",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "24000.00",
|
||
"turnover_credit": "116400.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "92400.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 423,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Дегтярева Наталья Геннадиевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Дегтярева Наталья Геннадиевна",
|
||
"counterparty_inn": "611803019998",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 424,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Дмитренко Сергей Михайлович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Дмитренко Сергей Михайлович",
|
||
"counterparty_inn": "611800057748",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 425,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Дмитренко Татьяна Николаевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Дмитренко Татьяна Николаевна",
|
||
"counterparty_inn": "611800537600",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 426,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Дорошев Сергей Валерьевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Дорошев Сергей Валерьевич",
|
||
"counterparty_inn": "611803463586",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "6000.00",
|
||
"turnover_credit": "29100.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "23100.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 427,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Драцевич Валентина Александровна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Драцевич Валентина Александровна",
|
||
"counterparty_inn": "080100243199",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "0.75",
|
||
"turnover_debit": "6000.00",
|
||
"turnover_credit": "29100.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "23100.75",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 428,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Драцевич Сергей Николаевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Драцевич Сергей Николаевич",
|
||
"counterparty_inn": "611800772642",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "24000.00",
|
||
"turnover_credit": "116400.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "92400.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 429,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Дурманова Светлана Васильевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Дурманова Светлана Васильевна",
|
||
"counterparty_inn": "611800596108",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 430,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Егоров Николай Алексеевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Егоров Николай Алексеевич",
|
||
"counterparty_inn": "611802947418",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 431,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Емельяненко Ирина Валерьевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Емельяненко Ирина Валерьевна",
|
||
"counterparty_inn": "611837550910",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "24000.00",
|
||
"turnover_credit": "116400.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "92400.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 432,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Емельяненко Николай Сергеевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Емельяненко Николай Сергеевич",
|
||
"counterparty_inn": "611802275692",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 433,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Емченко Екатерина Михайловна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Емченко Екатерина Михайловна",
|
||
"counterparty_inn": "611802261700",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 434,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Жатько Ирина Федорова",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Жатько Ирина Федорова",
|
||
"counterparty_inn": "610104595700",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "28827.50",
|
||
"turnover_debit": null,
|
||
"turnover_credit": "29100.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "57927.50",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 435,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Жульев Андрей Васильевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Жульев Андрей Васильевич",
|
||
"counterparty_inn": "611801097599",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 436,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Жульев Василий Сергеевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Жульев Василий Сергеевич",
|
||
"counterparty_inn": "611800045703",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 437,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Жульева Наталья Викторовна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Жульева Наталья Викторовна",
|
||
"counterparty_inn": "611801097800",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 438,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Журба Сергей Иванович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Журба Сергей Иванович",
|
||
"counterparty_inn": "611801097341",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "24000.00",
|
||
"turnover_credit": "116400.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "92400.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 439,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Загоруйков Евгений Владимирович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Загоруйков Евгений Владимирович",
|
||
"counterparty_inn": "611801098867",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 440,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Загоруйкова Валентина Ивановна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Загоруйкова Валентина Ивановна",
|
||
"counterparty_inn": "611802313323",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "18000.00",
|
||
"turnover_credit": "87300.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "69300.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 441,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Закаева Нура Шамиловна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Закаева Нура Шамиловна",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 442,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Зеленецкий Николай Валерьевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Зеленецкий Николай Валерьевич",
|
||
"counterparty_inn": "611803346272",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 443,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Зеленецких Мария Харламповна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Зеленецких Мария Харламповна",
|
||
"counterparty_inn": "611801098546",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 444,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Игнатенко Николай Иванович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Игнатенко Николай Иванович",
|
||
"counterparty_inn": "611803455480",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 445,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Ильина Любовь Анатольевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Ильина Любовь Анатольевна",
|
||
"counterparty_inn": "611800780509",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 446,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Ильченко Евгений Владимирович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Ильченко Евгений Владимирович",
|
||
"counterparty_inn": "611801099035",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "6000.00",
|
||
"turnover_credit": "29100.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "23100.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 447,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Ищенко Николай Евгениевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Ищенко Николай Евгениевич",
|
||
"counterparty_inn": "611800777150",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "20004.00",
|
||
"turnover_credit": "97019.40",
|
||
"closing_debit": null,
|
||
"closing_credit": "77015.40",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 448,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Ищенко Татьяна Александровна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Ищенко Татьяна Александровна",
|
||
"counterparty_inn": "611800537783",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "48000.00",
|
||
"turnover_credit": "232800.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "184800.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 449,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Ищенко Юрий Евгеньевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Ищенко Юрий Евгеньевич",
|
||
"counterparty_inn": "612800952990",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "8004.00",
|
||
"turnover_credit": "38819.40",
|
||
"closing_debit": null,
|
||
"closing_credit": "30815.40",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 450,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Казакова Татьяна Викторовна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Казакова Татьяна Викторовна",
|
||
"counterparty_inn": "611800509602",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 451,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Калинина Татьяна Владимировна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Калинина Татьяна Владимировна",
|
||
"counterparty_inn": "611800538730",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 452,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Каплий Галина Геннадьевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Каплий Галина Геннадьевна",
|
||
"counterparty_inn": "612800337828",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "18000.00",
|
||
"turnover_credit": "87300.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "69300.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 453,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Карпова Любовь Николаевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Карпова Любовь Николаевна",
|
||
"counterparty_inn": "611801090434",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 454,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Ковалева Валентина Анатольевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Ковалева Валентина Анатольевна",
|
||
"counterparty_inn": "611803642698",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 455,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Кожанова Лариса Васильевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Кожанова Лариса Васильевна",
|
||
"counterparty_inn": "611603380847",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 456,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Козлов Петр Александрович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Козлов Петр Александрович",
|
||
"counterparty_inn": "611801115640",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 457,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Колганов Виктор Тимофеевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Колганов Виктор Тимофеевич",
|
||
"counterparty_inn": "611800770959",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "36000.00",
|
||
"turnover_credit": "174600.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "138600.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 458,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Колганова Людмила Анатольевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Колганова Людмила Анатольевна",
|
||
"counterparty_inn": "611800537215",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 459,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Колесникова Надежда Михайловна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Колесникова Надежда Михайловна",
|
||
"counterparty_inn": "890502082983",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 460,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Коломиец Евгений Владимирович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Коломиец Евгений Владимирович",
|
||
"counterparty_inn": "233501746431",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 461,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Коломиец Татьяна Леонидовна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Коломиец Татьяна Леонидовна",
|
||
"counterparty_inn": "612802011878",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 462,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Конько Петр Петрович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Конько Петр Петрович",
|
||
"counterparty_inn": "611800767681",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 463,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Корабельникова Валентина Ивановна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Корабельникова Валентина Ивановна",
|
||
"counterparty_inn": "611801092449",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 464,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Корнеева Любовь Николаевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Корнеева Любовь Николаевна",
|
||
"counterparty_inn": "611801281020",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 465,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Корольков Владимир Ильич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Корольков Владимир Ильич",
|
||
"counterparty_inn": "616605362218",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 466,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Костылев Виктор Николаевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Костылев Виктор Николаевич",
|
||
"counterparty_inn": "611801116844",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 467,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Кравцов Вячеслав Александрович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Кравцов Вячеслав Александрович",
|
||
"counterparty_inn": "611800024069",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 468,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Кравцова Вера Владимировна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Кравцова Вера Владимировна",
|
||
"counterparty_inn": "611800386990",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 469,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Крахмаль Надежда Ильинична",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Крахмаль Надежда Ильинична",
|
||
"counterparty_inn": "616104114101",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "43225.00",
|
||
"turnover_debit": "55225.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 470,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Кузнецова Ольга Владимировна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Кузнецова Ольга Владимировна",
|
||
"counterparty_inn": "611803390472",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 471,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Кузьмин Владимир Александрович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Кузьмин Владимир Александрович",
|
||
"counterparty_inn": "611802605809",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 472,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Куйдин Павел Герантьевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Куйдин Павел Герантьевич",
|
||
"counterparty_inn": "611801115329",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 473,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Куйдин Сергей Герантьевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Куйдин Сергей Герантьевич",
|
||
"counterparty_inn": "611800773205",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 474,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Куйдина Татьяна Ивановна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Куйдина Татьяна Ивановна",
|
||
"counterparty_inn": "611801099814",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "14004.00",
|
||
"turnover_credit": "67919.40",
|
||
"closing_debit": null,
|
||
"closing_credit": "53915.40",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 475,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Лабазанов Суйлеман Сайдулаевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Лабазанов Суйлеман Сайдулаевич",
|
||
"counterparty_inn": "611802469634",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "58200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 476,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Лабазанова Аминат Расуловна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Лабазанова Аминат Расуловна",
|
||
"counterparty_inn": "611802545941",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "58200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 477,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Лавлинский Дмитрий Николаевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Лавлинский Дмитрий Николаевич",
|
||
"counterparty_inn": "611800771374",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "24000.00",
|
||
"turnover_credit": "116400.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "92400.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 478,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Лаврентюк Юрий Петрович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Лаврентюк Юрий Петрович",
|
||
"counterparty_inn": "611803528804",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "36000.00",
|
||
"turnover_credit": "174600.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "138600.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 479,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Лаптев Александр Дмитриевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Лаптев Александр Дмитриевич",
|
||
"counterparty_inn": "611800775072",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 480,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Лаптев Владимир Александрович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Лаптев Владимир Александрович",
|
||
"counterparty_inn": "611801278073",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 481,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Лаптева Людмила Константиновна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Лаптева Людмила Константиновна",
|
||
"counterparty_inn": "611801278147",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 482,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Лебедева Людмила Юрьевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Лебедева Людмила Юрьевна",
|
||
"counterparty_inn": "611803993350",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 483,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Левченко Евдокия Сидоровна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Левченко Евдокия Сидоровна",
|
||
"counterparty_inn": "611802310040",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "24000.00",
|
||
"turnover_credit": "116400.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "92400.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 484,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Левченко Наталья Ивановна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Левченко Наталья Ивановна",
|
||
"counterparty_inn": "610208182747",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "24000.00",
|
||
"turnover_credit": "116400.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "92400.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 485,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Лесная Татьяна Викторовна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Лесная Татьяна Викторовна",
|
||
"counterparty_inn": "611804020594",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "8645.00",
|
||
"turnover_debit": "11045.00",
|
||
"turnover_credit": "11640.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "9240.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 486,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Лесников Андрей Иванович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Лесников Андрей Иванович",
|
||
"counterparty_inn": "610601552707",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 487,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Лесников Иван Иванович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Лесников Иван Иванович",
|
||
"counterparty_inn": "611802989866",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "6000.00",
|
||
"turnover_credit": "29100.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "23100.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 488,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Лимасов Вячеслав Владимирович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Лимасов Вячеслав Владимирович",
|
||
"counterparty_inn": "611803565002",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 489,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Литвинова Ольга Федоровна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Литвинова Ольга Федоровна",
|
||
"counterparty_inn": "611800630214",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "24000.00",
|
||
"turnover_credit": "116400.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "92400.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 490,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Лозовая Евгения Евгеньевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Лозовая Евгения Евгеньевна",
|
||
"counterparty_inn": "611800480872",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "12000.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 491,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Лозовая Татьяна Николаевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Лозовая Татьяна Николаевна",
|
||
"counterparty_inn": "611800596281",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 492,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Лозовой Анатолий Петрович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Лозовой Анатолий Петрович",
|
||
"counterparty_inn": "611801101510",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "36000.00",
|
||
"turnover_credit": "174600.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "138600.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 493,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Ломовская Алена Сергеевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Ломовская Алена Сергеевна",
|
||
"counterparty_inn": "611803740342",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "6000.00",
|
||
"turnover_credit": "29100.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "23100.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 494,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Ломовская Наталья Дмитриевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Ломовская Наталья Дмитриевна",
|
||
"counterparty_inn": "611803038126",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "24000.00",
|
||
"turnover_credit": "116400.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "92400.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 495,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Ломовской Михаил Анатольевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Ломовской Михаил Анатольевич",
|
||
"counterparty_inn": "611803407729",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 496,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Лысанова Лидия Анисимовна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Лысанова Лидия Анисимовна",
|
||
"counterparty_inn": "611800509923",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "24000.00",
|
||
"turnover_credit": "116400.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "92400.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 497,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Лыткин Стефан Дмитриевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Лыткин Стефан Дмитриевич",
|
||
"counterparty_inn": "611800771695",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 498,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Лыткина Надежда Ивановна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Лыткина Надежда Ивановна",
|
||
"counterparty_inn": "611800771511",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 499,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Лямцев Сергей Владимирович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Лямцев Сергей Владимирович",
|
||
"counterparty_inn": "616300295133",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "24000.00",
|
||
"turnover_credit": "116400.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "92400.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 500,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Мазницын Александр Ильич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Мазницын Александр Ильич",
|
||
"counterparty_inn": "611800300720",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 501,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Макаренко Василий Николаевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Макаренко Василий Николаевич",
|
||
"counterparty_inn": "611800144013",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 502,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Макаренко Людмила Ивановна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Макаренко Людмила Ивановна",
|
||
"counterparty_inn": "611800033828",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 503,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Маковей Анатолий Федорович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Маковей Анатолий Федорович",
|
||
"counterparty_inn": "611800774720",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "18000.00",
|
||
"turnover_credit": "87300.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "69300.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 504,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Маковей Людмила Васильевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Маковей Людмила Васильевна",
|
||
"counterparty_inn": "611801103845",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "6000.00",
|
||
"turnover_credit": "29100.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "23100.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 505,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Маковей Нина Петровна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Маковей Нина Петровна",
|
||
"counterparty_inn": "611800943016",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "36000.00",
|
||
"turnover_credit": "174600.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "138600.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 506,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Маковей Сергей Федорович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Маковей Сергей Федорович",
|
||
"counterparty_inn": "611800774262",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "36000.00",
|
||
"turnover_credit": "174600.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "138600.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 507,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Максимович Лариса Васильевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Максимович Лариса Васильевна",
|
||
"counterparty_inn": "611802644808",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "24000.00",
|
||
"turnover_credit": "116400.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "92400.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 508,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Максимович Станислав Владимирович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Максимович Станислав Владимирович",
|
||
"counterparty_inn": "611802375104",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 509,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Марченко Наталья Николаевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Марченко Наталья Николаевна",
|
||
"counterparty_inn": "234901543727",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "58200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 510,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Медведев Александр Иванович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Медведев Александр Иванович",
|
||
"counterparty_inn": "611802669601",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 511,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Медведев Афанасий Александрович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Медведев Афанасий Александрович",
|
||
"counterparty_inn": "611802595396",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "24000.00",
|
||
"turnover_credit": "116400.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "92400.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 512,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Медведев Иван Николаевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Медведев Иван Николаевич",
|
||
"counterparty_inn": "611801115713",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 513,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Мельник Евгений Ануфриевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Мельник Евгений Ануфриевич",
|
||
"counterparty_inn": "613602101942",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "187970.00",
|
||
"turnover_debit": null,
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "246170.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 514,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Меренко Анатолий Алексеевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Меренко Анатолий Алексеевич",
|
||
"counterparty_inn": "611801091491",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 515,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Мешков Игорь Васильевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Мешков Игорь Васильевич",
|
||
"counterparty_inn": "611803488132",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "24000.00",
|
||
"turnover_credit": "116400.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "92400.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 516,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Мешков Юрий Васильевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Мешков Юрий Васильевич",
|
||
"counterparty_inn": "611801104581",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 517,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Мешкова Валентина Петровна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Мешкова Валентина Петровна",
|
||
"counterparty_inn": "611800764546",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "76765.00",
|
||
"turnover_credit": "169165.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "92400.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 518,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Микитюк Тамара Васильевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Микитюк Тамара Васильевна",
|
||
"counterparty_inn": "611800596500",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "36000.00",
|
||
"turnover_credit": "174600.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "138600.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 519,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Милаева Нина Николаевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Милаева Нина Николаевна",
|
||
"counterparty_inn": "616501741243",
|
||
"data_type": "BU",
|
||
"opening_debit": "0.50",
|
||
"opening_credit": null,
|
||
"turnover_debit": "3996.00",
|
||
"turnover_credit": "19380.60",
|
||
"closing_debit": null,
|
||
"closing_credit": "15384.10",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 520,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Могиленко Андрей Александрович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Могиленко Андрей Александрович",
|
||
"counterparty_inn": "611800770885",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "6000.00",
|
||
"turnover_credit": "29100.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "23100.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 521,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Могиленко Вячеслав Александрович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Могиленко Вячеслав Александрович",
|
||
"counterparty_inn": "611800773389",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 522,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Мокров Константин Николаевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Мокров Константин Николаевич",
|
||
"counterparty_inn": "611800836913",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "58200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 523,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Мокрова Надежда Николаевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Мокрова Надежда Николаевна",
|
||
"counterparty_inn": "611802596103",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 524,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Насипова Светлана Владимировна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Насипова Светлана Владимировна",
|
||
"counterparty_inn": "611802683966",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "24000.00",
|
||
"turnover_credit": "116400.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "92400.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 525,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Незнамов Александр Андреевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Незнамов Александр Андреевич",
|
||
"counterparty_inn": "611800063830",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 526,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Незнамова Наталья Анатольевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Незнамова Наталья Анатольевна",
|
||
"counterparty_inn": "611800596740",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 527,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Огородникова Надежда Викторовна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Огородникова Надежда Викторовна",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "8645.00",
|
||
"turnover_debit": "11045.00",
|
||
"turnover_credit": "11640.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "9240.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 528,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Пархоменко Николай Николаевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Пархоменко Николай Николаевич",
|
||
"counterparty_inn": "612505108860",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 529,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Пащенко Надежда Анисимовна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Пащенко Надежда Анисимовна",
|
||
"counterparty_inn": "611800763800",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "36000.00",
|
||
"turnover_credit": "36000.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 530,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Перевертайло Наталья Евгеньевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Перевертайло Наталья Евгеньевна",
|
||
"counterparty_inn": "616898643061",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "7992.00",
|
||
"turnover_credit": "38761.20",
|
||
"closing_debit": null,
|
||
"closing_credit": "30769.20",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 531,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Петренко Александр Николаевич Ростов",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Петренко Александр Николаевич Ростов",
|
||
"counterparty_inn": "611803335810",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "6000.00",
|
||
"turnover_credit": "29100.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "23100.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 532,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Петренко Валентина Николаевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Петренко Валентина Николаевна",
|
||
"counterparty_inn": "611801116202",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "36000.00",
|
||
"turnover_credit": "174600.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "138600.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 533,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Петренко Виктор Григорьевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Петренко Виктор Григорьевич",
|
||
"counterparty_inn": "611801086815",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "36000.00",
|
||
"turnover_credit": "174600.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "138600.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 534,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Петренко Елена Николаевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Петренко Елена Николаевна",
|
||
"counterparty_inn": "611801091565",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "6000.00",
|
||
"turnover_credit": "29100.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "23100.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 535,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Петренко Николай Иванович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Петренко Николай Иванович",
|
||
"counterparty_inn": "611801105391",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "3470.00",
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "3470.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 536,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Пияйкин Валерий Иванович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Пияйкин Валерий Иванович",
|
||
"counterparty_inn": "611801092054",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 537,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Платонова Елена Васильевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Платонова Елена Васильевна",
|
||
"counterparty_inn": "611802676422",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 538,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Победнова Наталья Александровна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Победнова Наталья Александровна",
|
||
"counterparty_inn": "614318544309",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "24000.00",
|
||
"turnover_credit": "116400.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "92400.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 539,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Попов Владимир Николаевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Попов Владимир Николаевич",
|
||
"counterparty_inn": "611802254808",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "31347.50",
|
||
"turnover_credit": "54447.50",
|
||
"closing_debit": null,
|
||
"closing_credit": "23100.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 540,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Попова Антонина Федоровна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Попова Антонина Федоровна",
|
||
"counterparty_inn": "611802262510",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "50695.00",
|
||
"turnover_debit": "50695.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 541,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Постоева Любовь Степановна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Постоева Любовь Степановна",
|
||
"counterparty_inn": "611800808779",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "19380.60",
|
||
"closing_debit": null,
|
||
"closing_credit": "19380.60",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 542,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Прийма Илья Алексеевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Прийма Илья Алексеевич",
|
||
"counterparty_inn": "611803311826",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "9000.00",
|
||
"turnover_credit": "43650.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "34650.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 543,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Прийма Николай Алексеевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Прийма Николай Алексеевич",
|
||
"counterparty_inn": "614317844483",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "9000.00",
|
||
"turnover_credit": "43650.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "34650.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 544,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Прус Елена Николаевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Прус Елена Николаевна",
|
||
"counterparty_inn": "615413546241",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "87300.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "87300.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 545,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Радькина Татьяна Викторовна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Радькина Татьяна Викторовна",
|
||
"counterparty_inn": "611800004231",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "24000.00",
|
||
"turnover_credit": "116400.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "92400.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 546,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Резанов Сергей Юрьевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Резанов Сергей Юрьевич",
|
||
"counterparty_inn": "615520612675",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "6000.00",
|
||
"turnover_credit": "29100.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "23100.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 547,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Резанова Оксана Юрьевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Резанова Оксана Юрьевна",
|
||
"counterparty_inn": "615513308875",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "6000.00",
|
||
"turnover_credit": "29100.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "23100.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 548,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Розлуцкая Екатерина Петровна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Розлуцкая Екатерина Петровна",
|
||
"counterparty_inn": "611802310361",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 549,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Розлуцкий Михаил Юрьевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Розлуцкий Михаил Юрьевич",
|
||
"counterparty_inn": "611802676285",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 550,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Рудакова Полина Семеновна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Рудакова Полина Семеновна",
|
||
"counterparty_inn": "611802442294",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "24000.00",
|
||
"turnover_credit": "116400.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "92400.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 551,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Рудченко Ольга Николаевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Рудченко Ольга Николаевна",
|
||
"counterparty_inn": "611802680500",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 552,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Рудченко Петр Николаевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Рудченко Петр Николаевич",
|
||
"counterparty_inn": "611801116770",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "24000.00",
|
||
"turnover_credit": "116400.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "92400.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 553,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Рудченко Светлана Николаевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Рудченко Светлана Николаевна",
|
||
"counterparty_inn": "611801105923",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "6000.00",
|
||
"turnover_credit": "29100.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "23100.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 554,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Рыбаков Александр Викторович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Рыбаков Александр Викторович",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "11640.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "11640.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 555,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Рыбаков Виталий Викторовч",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Рыбаков Виталий Викторовч",
|
||
"counterparty_inn": "611803336098",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "11640.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "11640.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 556,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Рыбаков Сергей Викторович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Рыбаков Сергей Викторович",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "11640.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "11640.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 557,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Рыбакова Татьяна Антоновна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Рыбакова Татьяна Антоновна",
|
||
"counterparty_inn": "611800762147",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "11640.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "11640.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 558,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Рыльщикова Елена Дмитриевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Рыльщикова Елена Дмитриевна",
|
||
"counterparty_inn": "611802313404",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 559,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Саванчук Вера Ивановна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Саванчук Вера Ивановна",
|
||
"counterparty_inn": "611800537462",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "24000.00",
|
||
"turnover_credit": "116400.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "92400.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 560,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Саванчук Виктор Владимирович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Саванчук Виктор Владимирович",
|
||
"counterparty_inn": "611800770638",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 561,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Саврасов Руслан Владимирович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Саврасов Руслан Владимирович",
|
||
"counterparty_inn": "611804024045",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 562,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Саврасова Валентина Григорьевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Саврасова Валентина Григорьевна",
|
||
"counterparty_inn": "611801014602",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 563,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Савчук Анатолий Николаевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Савчук Анатолий Николаевич",
|
||
"counterparty_inn": "611803057922",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "3996.00",
|
||
"turnover_credit": "19380.60",
|
||
"closing_debit": null,
|
||
"closing_credit": "15384.60",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 564,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Савчук Любовь Петровна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Савчук Любовь Петровна",
|
||
"counterparty_inn": "611800738874",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 565,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Савчук Николай Вакулович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Савчук Николай Вакулович",
|
||
"counterparty_inn": "611802313250",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "16008.00",
|
||
"turnover_credit": "77638.80",
|
||
"closing_debit": null,
|
||
"closing_credit": "61630.80",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 566,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Савчук Оксана Николаевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Савчук Оксана Николаевна",
|
||
"counterparty_inn": "611801122220",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "3996.00",
|
||
"turnover_credit": "19380.60",
|
||
"closing_debit": null,
|
||
"closing_credit": "15384.60",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 567,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Сапегин Александр Алексеевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Сапегин Александр Алексеевич",
|
||
"counterparty_inn": "611800178365",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 568,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Сапегина Вера Афанасьевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Сапегина Вера Афанасьевна",
|
||
"counterparty_inn": "611800538988",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 569,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Сапронов Никита Александрович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Сапронов Никита Александрович",
|
||
"counterparty_inn": "611803009319",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 570,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Свистунов Сергей Анатольевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Свистунов Сергей Анатольевич",
|
||
"counterparty_inn": "611800772402",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 571,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Седых Сергей Валерьевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Седых Сергей Валерьевич",
|
||
"counterparty_inn": "611803560741",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 572,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Селиванов Алексей Серафимович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Селиванов Алексей Серафимович",
|
||
"counterparty_inn": "611801079913",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 573,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Селиванова Надежда Васильевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Селиванова Надежда Васильевна",
|
||
"counterparty_inn": "611803054181",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 574,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Семененко Светлана Сергеевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Семененко Светлана Сергеевна",
|
||
"counterparty_inn": "611837288131",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "6000.00",
|
||
"turnover_credit": "29100.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "23100.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 575,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Серая Галина Владимировна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Серая Галина Владимировна",
|
||
"counterparty_inn": "611801107303",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 576,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Серая Мария Афанасьевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Серая Мария Афанасьевна",
|
||
"counterparty_inn": "611802260505",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 577,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Сероштанов Николай Григорьевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Сероштанов Николай Григорьевич",
|
||
"counterparty_inn": "611802230109",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 578,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Серый Владимир Владимирович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Серый Владимир Владимирович",
|
||
"counterparty_inn": "611801106980",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 579,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Серый Сергей Владимирович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Серый Сергей Владимирович",
|
||
"counterparty_inn": "611803708589",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 580,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Сидоркина Валентина Анатольевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Сидоркина Валентина Анатольевна",
|
||
"counterparty_inn": "611800825213",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 581,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Сидорович Светлана Валентиновна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Сидорович Светлана Валентиновна",
|
||
"counterparty_inn": "611800597091",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "48000.00",
|
||
"turnover_credit": "232800.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "184800.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 582,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Синицын Борис Александрович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Синицын Борис Александрович",
|
||
"counterparty_inn": "611801091950",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "24000.00",
|
||
"turnover_credit": "116400.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "92400.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 583,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Скляров Андрей Григорьевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Скляров Андрей Григорьевич",
|
||
"counterparty_inn": "611803466227",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 584,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Скляров Вадим Григорьевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Скляров Вадим Григорьевич",
|
||
"counterparty_inn": "611800873369",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 585,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Скляров Григорий Зиновьевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Скляров Григорий Зиновьевич",
|
||
"counterparty_inn": "611800776598",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 586,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Склярова Светлана Александровна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Склярова Светлана Александровна",
|
||
"counterparty_inn": "611802989619",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 587,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Сметанин Леонид Александрович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Сметанин Леонид Александрович",
|
||
"counterparty_inn": "611603474809",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 588,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Смирнов Сергей Николаевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Смирнов Сергей Николаевич",
|
||
"counterparty_inn": "611801106412",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 589,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Смирнова Зинаида Яковлевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Смирнова Зинаида Яковлевна",
|
||
"counterparty_inn": "611801106349",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 590,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Солопова Ирина Ивановна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Солопова Ирина Ивановна",
|
||
"counterparty_inn": "611803134729",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 591,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Сорокин Сергей Валерьевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Сорокин Сергей Валерьевич",
|
||
"counterparty_inn": "611800771769",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "18000.00",
|
||
"turnover_credit": "87300.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "69300.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 592,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Сорокина Татьяна Васильевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Сорокина Татьяна Васильевна",
|
||
"counterparty_inn": "611800808602",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 593,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Стельмах Александра Карповна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Стельмах Александра Карповна",
|
||
"counterparty_inn": "611802310114",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "72000.00",
|
||
"turnover_credit": "349200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "277200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 594,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Стрельцов Владимир Александрович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Стрельцов Владимир Александрович",
|
||
"counterparty_inn": "613202559142",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "58200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 595,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Стрельцов Геннадий Александрович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Стрельцов Геннадий Александрович",
|
||
"counterparty_inn": "613201828402",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 596,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Талалайко Оксана Евгеньевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Талалайко Оксана Евгеньевна",
|
||
"counterparty_inn": "611802251772",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 597,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Тацегова Марха Сайдулаевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Тацегова Марха Сайдулаевна",
|
||
"counterparty_inn": "611803389501",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 598,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Терёхин Александр Николаевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Терёхин Александр Николаевич",
|
||
"counterparty_inn": "611837402327",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "6000.00",
|
||
"turnover_credit": "29100.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "23100.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 599,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Тищенко Николай Алексеевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Тищенко Николай Алексеевич",
|
||
"counterparty_inn": "611800778813",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 600,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Токаренко Александр Евгеньевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Токаренко Александр Евгеньевич",
|
||
"counterparty_inn": "611803539725",
|
||
"data_type": "BU",
|
||
"opening_debit": "4000.00",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "54200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 601,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Токаренко Андрей Александрович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Токаренко Андрей Александрович",
|
||
"counterparty_inn": "611800776340",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "24000.00",
|
||
"turnover_credit": "116400.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "92400.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 602,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Токаренко Иван Николаевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Токаренко Иван Николаевич",
|
||
"counterparty_inn": "230213515513",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "36000.00",
|
||
"turnover_credit": "174600.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "138600.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 603,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Токаренко Сергей Геннадиевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Токаренко Сергей Геннадиевич",
|
||
"counterparty_inn": "611803708973",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "7992.00",
|
||
"turnover_credit": "38761.20",
|
||
"closing_debit": null,
|
||
"closing_credit": "30769.20",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 604,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Токаренко Татьяна Алексеевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Токаренко Татьяна Алексеевна",
|
||
"counterparty_inn": "611800759803",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 605,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Токоренко Геннадий Александрович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Токоренко Геннадий Александрович",
|
||
"counterparty_inn": "611800769449",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "24000.00",
|
||
"turnover_credit": "116400.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "92400.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 606,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Торопцева Вера Владимировна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Торопцева Вера Владимировна",
|
||
"counterparty_inn": "611803155750",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 607,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Трегубов Василий Дмитриевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Трегубов Василий Дмитриевич",
|
||
"counterparty_inn": "611800769209",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "60000.00",
|
||
"turnover_credit": "291000.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "231000.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 608,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Усик Василий Кузьмич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Усик Василий Кузьмич",
|
||
"counterparty_inn": "611801107543",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 609,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Усик Игорь Васильевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Усик Игорь Васильевич",
|
||
"counterparty_inn": "611801115960",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "24000.00",
|
||
"turnover_credit": "116400.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "92400.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 610,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Федоров Алексей Геннадиевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Федоров Алексей Геннадиевич",
|
||
"counterparty_inn": "611801115576",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "24000.00",
|
||
"turnover_credit": "116400.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "92400.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 611,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Федорова Галина Евгеньевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Федорова Галина Евгеньевна",
|
||
"counterparty_inn": "611801116523",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 612,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Федорова Людмила Ильинична",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Федорова Людмила Ильинична",
|
||
"counterparty_inn": "611803063309",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 613,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Фисенко Вера Васильевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Фисенко Вера Васильевна",
|
||
"counterparty_inn": "611802598100",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 614,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Фисенко Юрий Николаевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Фисенко Юрий Николаевич",
|
||
"counterparty_inn": "611800633991",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 615,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Фомин Николай Васильевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Фомин Николай Васильевич",
|
||
"counterparty_inn": "611801108748",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "36000.00",
|
||
"turnover_credit": "174600.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "138600.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 616,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Фомина Валентина Николаевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Фомина Валентина Николаевна",
|
||
"counterparty_inn": "611801108811",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "24000.00",
|
||
"turnover_credit": "116400.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "92400.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 617,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Царук Владимир Александрович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Царук Владимир Александрович",
|
||
"counterparty_inn": "611800768244",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 618,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Цветкова Светлана Викторовна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Цветкова Светлана Викторовна",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "11640.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "11640.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 619,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Цыганец Сергей Михайлович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Цыганец Сергей Михайлович",
|
||
"counterparty_inn": "616402728770",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "116400.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "116400.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 620,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Чеботарева Светлана Николаевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Чеботарева Светлана Николаевна",
|
||
"counterparty_inn": "611800536010",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "18000.00",
|
||
"turnover_credit": "87300.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "69300.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 621,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Черевкова Елена Петровна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Черевкова Елена Петровна",
|
||
"counterparty_inn": "611800874179",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "24000.00",
|
||
"turnover_credit": "116400.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "92400.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 622,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Чернов Василий Геннадьевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Чернов Василий Геннадьевич",
|
||
"counterparty_inn": "611805053112",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "6000.00",
|
||
"turnover_credit": "29100.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "23100.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 623,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Чернова Надежда Фроловна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Чернова Надежда Фроловна",
|
||
"counterparty_inn": "611800522843",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "6000.00",
|
||
"turnover_credit": "6000.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 624,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Чугай Галина Евгеньевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Чугай Галина Евгеньевна",
|
||
"counterparty_inn": "611803084010",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 625,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Шандрамайло Олег Викторович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Шандрамайло Олег Викторович",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "4488.00",
|
||
"turnover_credit": "13728.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "9240.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 626,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Шаранов Александр Аркадьевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Шаранов Александр Аркадьевич",
|
||
"counterparty_inn": "611800033049",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 627,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Шаранов Александр Владимирович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Шаранов Александр Владимирович",
|
||
"counterparty_inn": "611803021108",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 628,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Шаранов Владимир Анатольевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Шаранов Владимир Анатольевич",
|
||
"counterparty_inn": "611800770243",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "24000.00",
|
||
"turnover_credit": "116400.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "92400.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 629,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Шаранов Максим Сергеевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Шаранов Максим Сергеевич",
|
||
"counterparty_inn": "611802918079",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "36000.00",
|
||
"turnover_credit": "174600.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "138600.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 630,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Шаранов Сергей Аркадьевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Шаранов Сергей Аркадьевич",
|
||
"counterparty_inn": "611800531118",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 631,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Шаранова Валентина Васильевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Шаранова Валентина Васильевна",
|
||
"counterparty_inn": "611802685265",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 632,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Шаранова Наталья Александровна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Шаранова Наталья Александровна",
|
||
"counterparty_inn": "611800842473",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 633,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Шевченко Петр Иванович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Шевченко Петр Иванович",
|
||
"counterparty_inn": "611801114205",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 634,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Шевчик Анатолий Вадимович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Шевчик Анатолий Вадимович",
|
||
"counterparty_inn": "611801114371",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 635,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Шевчик Оксана Юрьевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Шевчик Оксана Юрьевна",
|
||
"counterparty_inn": "611803037242",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 636,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Шубенок Сергей Федорович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Шубенок Сергей Федорович",
|
||
"counterparty_inn": "611803275494",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "18000.00",
|
||
"turnover_credit": "87300.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "69300.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 637,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Шубенок Тамара Павловна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Шубенок Тамара Павловна",
|
||
"counterparty_inn": "611802230998",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 638,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Шутова Тамара Михайловна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Шутова Тамара Михайловна",
|
||
"counterparty_inn": "891300460426",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 639,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Щебетов Федор Николаевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Щебетов Федор Николаевич",
|
||
"counterparty_inn": "611801114519",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "24000.00",
|
||
"turnover_credit": "116400.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "92400.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 640,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Щебетова Галина Ивановна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Щебетова Галина Ивановна",
|
||
"counterparty_inn": "611800122108",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "58200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "46200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 641,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Юнусова Лиза Шамиловна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Юнусова Лиза Шамиловна",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "68640.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "56640.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 642,
|
||
"level": 3,
|
||
"parent_row_number": 352,
|
||
"row_value": "Яремчук Виктор Владимирович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.2",
|
||
"counterparty_name": "Яремчук Виктор Владимирович",
|
||
"counterparty_inn": "611803046938",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "4800.00",
|
||
"turnover_credit": "23280.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "18480.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 643,
|
||
"level": 2,
|
||
"parent_row_number": 59,
|
||
"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": "27764614.54",
|
||
"opening_credit": null,
|
||
"turnover_debit": "1375057.52",
|
||
"turnover_credit": "6271974.22",
|
||
"closing_debit": "22867697.84",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 644,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Акимова Зинаида Анатольевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Акимова Зинаида Анатольевна",
|
||
"counterparty_inn": "611802367400",
|
||
"data_type": "BU",
|
||
"opening_debit": "76319.39",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "16219.36",
|
||
"closing_debit": "60100.03",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 645,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Андреенко Иван Иванович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Андреенко Иван Иванович",
|
||
"counterparty_inn": "611800180290",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.21",
|
||
"closing_debit": "64008.63",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 646,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Андреенко Любовь Павловна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Андреенко Любовь Павловна",
|
||
"counterparty_inn": "611800943721",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.21",
|
||
"closing_debit": "64008.63",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 647,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Андриенко Владимир Владимирович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Андриенко Владимир Владимирович",
|
||
"counterparty_inn": "611800774400",
|
||
"data_type": "BU",
|
||
"opening_debit": "228958.24",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "48658.11",
|
||
"closing_debit": "180300.13",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 648,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Андрухович Валентина Владимировна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Андрухович Валентина Владимировна",
|
||
"counterparty_inn": "611801092696",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.21",
|
||
"closing_debit": "64008.63",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 649,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Бабанов Василий Иванович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Бабанов Василий Иванович",
|
||
"counterparty_inn": "611800760911",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.21",
|
||
"closing_debit": "64008.63",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 650,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Бабанова Ольга Даниловна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Бабанова Ольга Даниловна",
|
||
"counterparty_inn": "611801089950",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.21",
|
||
"closing_debit": "64008.63",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 651,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Балабанова Евгения Викторовна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Балабанова Евгения Викторовна",
|
||
"counterparty_inn": "611802406803",
|
||
"data_type": "BU",
|
||
"opening_debit": "108099.19",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "22958.42",
|
||
"closing_debit": "85140.77",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 652,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Бантьева Ольга Владимировна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Бантьева Ольга Владимировна",
|
||
"counterparty_inn": "611802578383",
|
||
"data_type": "BU",
|
||
"opening_debit": "130675.97",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "25253.95",
|
||
"closing_debit": "105422.02",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 653,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Барсук Николай Николаевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Барсук Николай Николаевич",
|
||
"counterparty_inn": "611800239748",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.21",
|
||
"closing_debit": "64008.63",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 654,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Бартош Наталья Николаевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Бартош Наталья Николаевна",
|
||
"counterparty_inn": "611810373453",
|
||
"data_type": "BU",
|
||
"opening_debit": "162565.69",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "34548.40",
|
||
"closing_debit": "128017.29",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 655,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Бартош Оксана Владимировна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Бартош Оксана Владимировна",
|
||
"counterparty_inn": "611800776100",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.21",
|
||
"closing_debit": "64008.63",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 656,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Басистая Вера Федоровна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Басистая Вера Федоровна",
|
||
"counterparty_inn": "611802249526",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.21",
|
||
"closing_debit": "64008.63",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 657,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Басистый Василий Васильевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Басистый Василий Васильевич",
|
||
"counterparty_inn": "610902438557",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.21",
|
||
"closing_debit": "64008.63",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 658,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Белоусова Анна Георгиевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Белоусова Анна Георгиевна",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.21",
|
||
"closing_debit": "64008.63",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 659,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Белоусова Любовь Ильинична",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Белоусова Любовь Ильинична",
|
||
"counterparty_inn": "611803039899",
|
||
"data_type": "BU",
|
||
"opening_debit": "234631.81",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "49854.03",
|
||
"closing_debit": "184777.78",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 660,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Бережнова Тамара Васильевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Бережнова Тамара Васильевна",
|
||
"counterparty_inn": "611800509070",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.21",
|
||
"closing_debit": "64008.63",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 661,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Бойчук Валентина Васильевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Бойчук Валентина Васильевна",
|
||
"counterparty_inn": "611801093717",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.21",
|
||
"closing_debit": "64008.63",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 662,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Бойчук Галина Иосифовна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Бойчук Галина Иосифовна",
|
||
"counterparty_inn": "611801090113",
|
||
"data_type": "BU",
|
||
"opening_debit": "138522.40",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "29438.74",
|
||
"closing_debit": "109083.66",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 663,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Бойчук Иван Григорьевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Бойчук Иван Григорьевич",
|
||
"counterparty_inn": "611803163215",
|
||
"data_type": "BU",
|
||
"opening_debit": "19079.85",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "4054.85",
|
||
"closing_debit": "15025.00",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 664,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Бойчук Иван Сергеевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Бойчук Иван Сергеевич",
|
||
"counterparty_inn": "611802283541",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.21",
|
||
"closing_debit": "64008.63",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 665,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Бондарева Людмила Ивановна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Бондарева Людмила Ивановна",
|
||
"counterparty_inn": "611800004168",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.21",
|
||
"closing_debit": "64008.63",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 666,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Борисенко Татьяна Петровна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Борисенко Татьяна Петровна",
|
||
"counterparty_inn": "611800791807",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.21",
|
||
"closing_debit": "64008.63",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 667,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Бровкова Татьяна Владимировна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Бровкова Татьяна Владимировна",
|
||
"counterparty_inn": "611803997203",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.21",
|
||
"closing_debit": "64008.63",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 668,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Буштырев Владимир Петрович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Буштырев Владимир Петрович",
|
||
"counterparty_inn": "611800042981",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.21",
|
||
"closing_debit": "64008.63",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 669,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Буштырева Ольга Александровна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Буштырева Ольга Александровна",
|
||
"counterparty_inn": "611801084279",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.21",
|
||
"closing_debit": "64008.63",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 670,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Быстряков Владимир Борисович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Быстряков Владимир Борисович",
|
||
"counterparty_inn": "611800965958",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.21",
|
||
"closing_debit": "64008.63",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 671,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Быстрякова Ариадна Григорьевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Быстрякова Ариадна Григорьевна",
|
||
"counterparty_inn": "611800771208",
|
||
"data_type": "BU",
|
||
"opening_debit": "162565.69",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "34548.40",
|
||
"closing_debit": "128017.29",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 672,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Быченко Любовь Владимировна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Быченко Любовь Владимировна",
|
||
"counterparty_inn": "616107624580",
|
||
"data_type": "BU",
|
||
"opening_debit": "40641.45",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "8637.09",
|
||
"closing_debit": "32004.36",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 673,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Варачев Александр Николаевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Варачев Александр Николаевич",
|
||
"counterparty_inn": "611801094132",
|
||
"data_type": "BU",
|
||
"opening_debit": "108431.36",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "23043.77",
|
||
"closing_debit": "85387.59",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 674,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Варачев Владимир Владимирович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Варачев Владимир Владимирович",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "81282.84",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 675,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Ващанова Елена Владимировна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Ващанова Елена Владимировна",
|
||
"counterparty_inn": "616300464529",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.21",
|
||
"closing_debit": "64008.63",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 676,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Величко Константин Александрович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Величко Константин Александрович",
|
||
"counterparty_inn": "614802504002",
|
||
"data_type": "BU",
|
||
"opening_debit": "72066.13",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "15305.63",
|
||
"closing_debit": "56760.50",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 677,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Винник Александр Алексеевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Винник Александр Алексеевич",
|
||
"counterparty_inn": "612601665831",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "40141.48",
|
||
"turnover_credit": "4861.09",
|
||
"closing_debit": "35280.39",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 678,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Винников Николай Владимирович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Винников Николай Владимирович",
|
||
"counterparty_inn": "611800560630",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.21",
|
||
"closing_debit": "64008.63",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 679,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Винников Сергей Анатольевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Винников Сергей Анатольевич",
|
||
"counterparty_inn": "611800771448",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.21",
|
||
"closing_debit": "64008.63",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 680,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Вихрова Надежда Викторовна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Вихрова Надежда Викторовна",
|
||
"counterparty_inn": "611802410599",
|
||
"data_type": "BU",
|
||
"opening_debit": "76319.69",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "16219.36",
|
||
"closing_debit": "60100.33",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 681,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Волох Александр Аркадьевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Волох Александр Аркадьевич",
|
||
"counterparty_inn": "611800771127",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.21",
|
||
"closing_debit": "64008.63",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 682,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Волох Виктор Аркадьевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Волох Виктор Аркадьевич",
|
||
"counterparty_inn": "611800773068",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.21",
|
||
"closing_debit": "64008.63",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 683,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Волох Людмила Леонидовна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Волох Людмила Леонидовна",
|
||
"counterparty_inn": "611800597486",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.21",
|
||
"closing_debit": "64008.63",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 684,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Воронцов Павел Олегович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Воронцов Павел Олегович",
|
||
"counterparty_inn": "526109880270",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.21",
|
||
"closing_debit": "64008.63",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 685,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Высоцкий Александр Сергеевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Высоцкий Александр Сергеевич",
|
||
"counterparty_inn": "611802568025",
|
||
"data_type": "BU",
|
||
"opening_debit": "225.10",
|
||
"opening_credit": null,
|
||
"turnover_debit": "60519.65",
|
||
"turnover_credit": "1019.45",
|
||
"closing_debit": "59725.30",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 686,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Высоцкий Сергей Михайлович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Высоцкий Сергей Михайлович",
|
||
"counterparty_inn": "611801094206",
|
||
"data_type": "BU",
|
||
"opening_debit": "225.10",
|
||
"opening_credit": null,
|
||
"turnover_debit": "60519.65",
|
||
"turnover_credit": "1019.45",
|
||
"closing_debit": "59725.30",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 687,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Гаврикова Ирина Сергеевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Гаврикова Ирина Сергеевна",
|
||
"counterparty_inn": "772870240860",
|
||
"data_type": "BU",
|
||
"opening_debit": "450.25",
|
||
"opening_credit": null,
|
||
"turnover_debit": "120886.65",
|
||
"turnover_credit": "2038.91",
|
||
"closing_debit": "119297.99",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 688,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Гаврилова Галина Юрьевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Гаврилова Галина Юрьевна",
|
||
"counterparty_inn": "611801096926",
|
||
"data_type": "BU",
|
||
"opening_debit": "243848.63",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "51822.59",
|
||
"closing_debit": "192026.04",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 689,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Галбацева Луиза Еголбаевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Галбацева Луиза Еголбаевна",
|
||
"counterparty_inn": "611803063235",
|
||
"data_type": "BU",
|
||
"opening_debit": "325131.48",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "69096.79",
|
||
"closing_debit": "256034.69",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 690,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Гасанова Маликат Багамаевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Гасанова Маликат Багамаевна",
|
||
"counterparty_inn": "612803376920",
|
||
"data_type": "BU",
|
||
"opening_debit": "81702.39",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17360.53",
|
||
"closing_debit": "64341.86",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 691,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Глушаков Евгений Иванович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Глушаков Евгений Иванович",
|
||
"counterparty_inn": "611802325696",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.21",
|
||
"closing_debit": "64008.63",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 692,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Гнилуша Оксана Валентиновна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Гнилуша Оксана Валентиновна",
|
||
"counterparty_inn": "611803524711",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.21",
|
||
"closing_debit": "64008.63",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 693,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Гноевая Галина Дмитриевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Гноевая Галина Дмитриевна",
|
||
"counterparty_inn": "611801501860",
|
||
"data_type": "BU",
|
||
"opening_debit": "38159.70",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "8109.67",
|
||
"closing_debit": "30050.03",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 694,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Голубев Валерий Викторович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Голубев Валерий Викторович",
|
||
"counterparty_inn": "611800535842",
|
||
"data_type": "BU",
|
||
"opening_debit": "76319.29",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "16219.26",
|
||
"closing_debit": "60100.03",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 695,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Горбань Алексей Владимирович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Горбань Алексей Владимирович",
|
||
"counterparty_inn": "611803436857",
|
||
"data_type": "BU",
|
||
"opening_debit": "130675.97",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "25253.95",
|
||
"closing_debit": "105422.02",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 696,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Горбат Андрей Иванович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Горбат Андрей Иванович",
|
||
"counterparty_inn": "611801096210",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.21",
|
||
"closing_debit": "64008.63",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 697,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Гребеньков Владимир Иванович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Гребеньков Владимир Иванович",
|
||
"counterparty_inn": "611800136622",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.21",
|
||
"closing_debit": "64008.63",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 698,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Гребенькова Татьяна Николаевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Гребенькова Татьяна Николаевна",
|
||
"counterparty_inn": "611800775851",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.21",
|
||
"closing_debit": "64008.63",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 699,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Гресюк Александр Владимирович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Гресюк Александр Владимирович",
|
||
"counterparty_inn": "890602978364",
|
||
"data_type": "BU",
|
||
"opening_debit": "40641.45",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "8637.09",
|
||
"closing_debit": "32004.36",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 700,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Григорьева Любовь Анатольевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Григорьева Любовь Анатольевна",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "76319.39",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "16219.36",
|
||
"closing_debit": "60100.03",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 701,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Громов Геннадий Александрович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Громов Геннадий Александрович",
|
||
"counterparty_inn": "611800162615",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.21",
|
||
"closing_debit": "64008.63",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 702,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Громов Юрий Александрович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Громов Юрий Александрович",
|
||
"counterparty_inn": "611801095263",
|
||
"data_type": "BU",
|
||
"opening_debit": "76319.39",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "16219.36",
|
||
"closing_debit": "60100.03",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 703,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Громова Виктория Геннадиевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Громова Виктория Геннадиевна",
|
||
"counterparty_inn": "611802579193",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.21",
|
||
"closing_debit": "64008.63",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 704,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Громова Любовь Дмитриевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Громова Любовь Дмитриевна",
|
||
"counterparty_inn": "611800764610",
|
||
"data_type": "BU",
|
||
"opening_debit": "162565.69",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "34548.40",
|
||
"closing_debit": "128017.29",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 705,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Громова Раисия Викторовна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Громова Раисия Викторовна",
|
||
"counterparty_inn": "611801096147",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.83",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.21",
|
||
"closing_debit": "64008.62",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 706,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Гудкова Елена Петровна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Гудкова Елена Петровна",
|
||
"counterparty_inn": "611801090829",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.21",
|
||
"closing_debit": "64008.63",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 707,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Гусаченко Валентин Алексеевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Гусаченко Валентин Алексеевич",
|
||
"counterparty_inn": "611801092760",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.21",
|
||
"closing_debit": "64008.63",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 708,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Данченко Александра Васильевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Данченко Александра Васильевна",
|
||
"counterparty_inn": "611803038447",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.21",
|
||
"closing_debit": "64008.63",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 709,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Данченко Владимир Владимирович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Данченко Владимир Владимирович",
|
||
"counterparty_inn": "611801021110",
|
||
"data_type": "BU",
|
||
"opening_debit": "144132.24",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "30611.24",
|
||
"closing_debit": "113521.00",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 710,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Данченко Дмитрий Владимирович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Данченко Дмитрий Владимирович",
|
||
"counterparty_inn": "611800043086",
|
||
"data_type": "BU",
|
||
"opening_debit": "162565.69",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "34548.40",
|
||
"closing_debit": "128017.29",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 711,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Данченко Ирина Николаевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Данченко Ирина Николаевна",
|
||
"counterparty_inn": "611800538410",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.21",
|
||
"closing_debit": "64008.63",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 712,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Дегтярева Людмила Ивановна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Дегтярева Людмила Ивановна",
|
||
"counterparty_inn": "611802313570",
|
||
"data_type": "BU",
|
||
"opening_debit": "144131.53",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "30611.24",
|
||
"closing_debit": "113520.29",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 713,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Дегтярева Наталья Геннадиевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Дегтярева Наталья Геннадиевна",
|
||
"counterparty_inn": "611803019998",
|
||
"data_type": "BU",
|
||
"opening_debit": "72066.13",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "15305.63",
|
||
"closing_debit": "56760.50",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 714,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Дмитренко Сергей Михайлович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Дмитренко Сергей Михайлович",
|
||
"counterparty_inn": "611800057748",
|
||
"data_type": "BU",
|
||
"opening_debit": "450.25",
|
||
"opening_credit": null,
|
||
"turnover_debit": "120886.65",
|
||
"turnover_credit": "2038.91",
|
||
"closing_debit": "119297.99",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 715,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Дмитренко Татьяна Николаевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Дмитренко Татьяна Николаевна",
|
||
"counterparty_inn": "611800537600",
|
||
"data_type": "BU",
|
||
"opening_debit": "450.25",
|
||
"opening_credit": null,
|
||
"turnover_debit": "120886.65",
|
||
"turnover_credit": "2038.91",
|
||
"closing_debit": "119297.99",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 716,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Дорошев Сергей Валерьевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Дорошев Сергей Валерьевич",
|
||
"counterparty_inn": "611803463586",
|
||
"data_type": "BU",
|
||
"opening_debit": "40641.45",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "8637.09",
|
||
"closing_debit": "32004.36",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 717,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Драцевич Валентина Александровна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Драцевич Валентина Александровна",
|
||
"counterparty_inn": "080100243199",
|
||
"data_type": "BU",
|
||
"opening_debit": "40641.45",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "8637.09",
|
||
"closing_debit": "32004.36",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 718,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Драцевич Сергей Николаевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Драцевич Сергей Николаевич",
|
||
"counterparty_inn": "611800772642",
|
||
"data_type": "BU",
|
||
"opening_debit": "162565.69",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "34548.40",
|
||
"closing_debit": "128017.29",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 719,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Дурманова Светлана Васильевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Дурманова Светлана Васильевна",
|
||
"counterparty_inn": "611800596108",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.21",
|
||
"closing_debit": "64008.63",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 720,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Егоров Николай Алексеевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Егоров Николай Алексеевич",
|
||
"counterparty_inn": "611802947418",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.21",
|
||
"closing_debit": "64008.63",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 721,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Емельяненко Ирина Валерьевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Емельяненко Ирина Валерьевна",
|
||
"counterparty_inn": "611837550910",
|
||
"data_type": "BU",
|
||
"opening_debit": "163404.97",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "34721.05",
|
||
"closing_debit": "128683.92",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 722,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Емельяненко Николай Сергеевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Емельяненко Николай Сергеевич",
|
||
"counterparty_inn": "611802275692",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.21",
|
||
"closing_debit": "64008.63",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 723,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Емченко Екатерина Михайловна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Емченко Екатерина Михайловна",
|
||
"counterparty_inn": "611802261700",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.21",
|
||
"closing_debit": "64008.63",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 724,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Жатько Ирина Федорова",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Жатько Ирина Федорова",
|
||
"counterparty_inn": "610104595700",
|
||
"data_type": "BU",
|
||
"opening_debit": "40641.45",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "8637.09",
|
||
"closing_debit": "32004.36",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 725,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Жульев Андрей Васильевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Жульев Андрей Васильевич",
|
||
"counterparty_inn": "611801097599",
|
||
"data_type": "BU",
|
||
"opening_debit": "72066.13",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "15305.63",
|
||
"closing_debit": "56760.50",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 726,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Жульев Василий Сергеевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Жульев Василий Сергеевич",
|
||
"counterparty_inn": "611800045703",
|
||
"data_type": "BU",
|
||
"opening_debit": "72066.04",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "15305.63",
|
||
"closing_debit": "56760.41",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 727,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Жульева Наталья Викторовна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Жульева Наталья Викторовна",
|
||
"counterparty_inn": "611801097800",
|
||
"data_type": "BU",
|
||
"opening_debit": "72066.13",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "15305.63",
|
||
"closing_debit": "56760.50",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 728,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Журба Сергей Иванович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Журба Сергей Иванович",
|
||
"counterparty_inn": "611801097341",
|
||
"data_type": "BU",
|
||
"opening_debit": "157602.23",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "33493.57",
|
||
"closing_debit": "124108.66",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 729,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Загоруйков Евгений Владимирович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Загоруйков Евгений Владимирович",
|
||
"counterparty_inn": "611801098867",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.21",
|
||
"closing_debit": "64008.63",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 730,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Загоруйкова Валентина Ивановна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Загоруйкова Валентина Ивановна",
|
||
"counterparty_inn": "611802313323",
|
||
"data_type": "BU",
|
||
"opening_debit": "121924.27",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "25911.29",
|
||
"closing_debit": "96012.98",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 731,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Закаева Нура Шамиловна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Закаева Нура Шамиловна",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "81702.39",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17360.53",
|
||
"closing_debit": "64341.86",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 732,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Зеленецкий Николай Валерьевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Зеленецкий Николай Валерьевич",
|
||
"counterparty_inn": "611803346272",
|
||
"data_type": "BU",
|
||
"opening_debit": "76319.39",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "16219.36",
|
||
"closing_debit": "60100.03",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 733,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Зеленецких Мария Харламповна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Зеленецких Мария Харламповна",
|
||
"counterparty_inn": "611801098546",
|
||
"data_type": "BU",
|
||
"opening_debit": "76319.39",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "16219.36",
|
||
"closing_debit": "60100.03",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 734,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Игнатенко Николай Иванович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Игнатенко Николай Иванович",
|
||
"counterparty_inn": "611803455480",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.21",
|
||
"closing_debit": "64008.63",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 735,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Ильина Любовь Анатольевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Ильина Любовь Анатольевна",
|
||
"counterparty_inn": "611800780509",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.21",
|
||
"closing_debit": "64008.63",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 736,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Ильченко Евгений Владимирович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Ильченко Евгений Владимирович",
|
||
"counterparty_inn": "611801099035",
|
||
"data_type": "BU",
|
||
"opening_debit": "40641.46",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "8637.09",
|
||
"closing_debit": "32004.37",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 737,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Ищенко Николай Евгениевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Ищенко Николай Евгениевич",
|
||
"counterparty_inn": "611800777150",
|
||
"data_type": "BU",
|
||
"opening_debit": "135498.55",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "28796.09",
|
||
"closing_debit": "106702.46",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 738,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Ищенко Татьяна Александровна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Ищенко Татьяна Александровна",
|
||
"counterparty_inn": "611800537783",
|
||
"data_type": "BU",
|
||
"opening_debit": "325131.48",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "69096.79",
|
||
"closing_debit": "256034.69",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 739,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Ищенко Юрий Евгеньевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Ищенко Юрий Евгеньевич",
|
||
"counterparty_inn": "612800952990",
|
||
"data_type": "BU",
|
||
"opening_debit": "54215.69",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "11521.91",
|
||
"closing_debit": "42693.78",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 740,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Казакова Татьяна Викторовна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Казакова Татьяна Викторовна",
|
||
"counterparty_inn": "611800509602",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.21",
|
||
"closing_debit": "64008.63",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 741,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Калинина Татьяна Владимировна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Калинина Татьяна Владимировна",
|
||
"counterparty_inn": "611800538730",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.21",
|
||
"closing_debit": "64008.63",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 742,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Каплий Галина Геннадьевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Каплий Галина Геннадьевна",
|
||
"counterparty_inn": "612800337828",
|
||
"data_type": "BU",
|
||
"opening_debit": "121924.27",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "25911.29",
|
||
"closing_debit": "96012.98",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 743,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Карпова Любовь Николаевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Карпова Любовь Николаевна",
|
||
"counterparty_inn": "611801090434",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.21",
|
||
"closing_debit": "64008.63",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 744,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Ковалева Валентина Анатольевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Ковалева Валентина Анатольевна",
|
||
"counterparty_inn": "611803642698",
|
||
"data_type": "BU",
|
||
"opening_debit": "81702.39",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17360.53",
|
||
"closing_debit": "64341.86",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 745,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Кожанова Лариса Васильевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Кожанова Лариса Васильевна",
|
||
"counterparty_inn": "611603380847",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.21",
|
||
"closing_debit": "64008.63",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 746,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Козлов Петр Александрович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Козлов Петр Александрович",
|
||
"counterparty_inn": "611801115640",
|
||
"data_type": "BU",
|
||
"opening_debit": "76319.39",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "16219.36",
|
||
"closing_debit": "60100.03",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 747,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Колганов Виктор Тимофеевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Колганов Виктор Тимофеевич",
|
||
"counterparty_inn": "611800770959",
|
||
"data_type": "BU",
|
||
"opening_debit": "243848.63",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "51822.59",
|
||
"closing_debit": "192026.04",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 748,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Колганова Людмила Анатольевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Колганова Людмила Анатольевна",
|
||
"counterparty_inn": "611800537215",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.21",
|
||
"closing_debit": "64008.63",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 749,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Колесникова Надежда Михайловна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Колесникова Надежда Михайловна",
|
||
"counterparty_inn": "890502082983",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.21",
|
||
"closing_debit": "64008.63",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 750,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Коломиец Евгений Владимирович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Коломиец Евгений Владимирович",
|
||
"counterparty_inn": "233501746431",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.21",
|
||
"closing_debit": "64008.63",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 751,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Коломиец Татьяна Леонидовна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Коломиец Татьяна Леонидовна",
|
||
"counterparty_inn": "612802011878",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.21",
|
||
"closing_debit": "64008.63",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 752,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Конько Петр Петрович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Конько Петр Петрович",
|
||
"counterparty_inn": "611800767681",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.21",
|
||
"closing_debit": "64008.63",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 753,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Корабельникова Валентина Ивановна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Корабельникова Валентина Ивановна",
|
||
"counterparty_inn": "611801092449",
|
||
"data_type": "BU",
|
||
"opening_debit": "76319.39",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "16219.36",
|
||
"closing_debit": "60100.03",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 754,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Корнеева Любовь Николаевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Корнеева Любовь Николаевна",
|
||
"counterparty_inn": "611801281020",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.21",
|
||
"closing_debit": "64008.63",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 755,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Корольков Владимир Ильич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Корольков Владимир Ильич",
|
||
"counterparty_inn": "616605362218",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.21",
|
||
"closing_debit": "64008.63",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 756,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Костылев Виктор Николаевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Костылев Виктор Николаевич",
|
||
"counterparty_inn": "611801116844",
|
||
"data_type": "BU",
|
||
"opening_debit": "76319.39",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "16219.36",
|
||
"closing_debit": "60100.03",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 757,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Кравцов Вячеслав Александрович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Кравцов Вячеслав Александрович",
|
||
"counterparty_inn": "611800024069",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.21",
|
||
"closing_debit": "64008.63",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 758,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Кравцова Вера Владимировна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Кравцова Вера Владимировна",
|
||
"counterparty_inn": "611800386990",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.21",
|
||
"closing_debit": "64008.63",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 759,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Крахмаль Надежда Ильинична",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Крахмаль Надежда Ильинична",
|
||
"counterparty_inn": "616104114101",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.21",
|
||
"closing_debit": "64008.63",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 760,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Кузнецова Ольга Владимировна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Кузнецова Ольга Владимировна",
|
||
"counterparty_inn": "611803390472",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.21",
|
||
"closing_debit": "64008.63",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 761,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Кузьмин Владимир Александрович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Кузьмин Владимир Александрович",
|
||
"counterparty_inn": "611802605809",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.21",
|
||
"closing_debit": "64008.63",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 762,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Куйдин Павел Герантьевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Куйдин Павел Герантьевич",
|
||
"counterparty_inn": "611801115329",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.21",
|
||
"closing_debit": "64008.63",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 763,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Куйдин Сергей Герантьевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Куйдин Сергей Герантьевич",
|
||
"counterparty_inn": "611800773205",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.21",
|
||
"closing_debit": "64008.63",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 764,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Куйдина Татьяна Ивановна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Куйдина Татьяна Ивановна",
|
||
"counterparty_inn": "611801099814",
|
||
"data_type": "BU",
|
||
"opening_debit": "94857.09",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "20158.98",
|
||
"closing_debit": "74698.11",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 765,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Лабазанов Суйлеман Сайдулаевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Лабазанов Суйлеман Сайдулаевич",
|
||
"counterparty_inn": "611802469634",
|
||
"data_type": "BU",
|
||
"opening_debit": "81702.39",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17360.53",
|
||
"closing_debit": "64341.86",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 766,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Лабазанова Аминат Расуловна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Лабазанова Аминат Расуловна",
|
||
"counterparty_inn": "611802545941",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.21",
|
||
"closing_debit": "64008.63",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 767,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Лавлинский Дмитрий Николаевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Лавлинский Дмитрий Николаевич",
|
||
"counterparty_inn": "611800771374",
|
||
"data_type": "BU",
|
||
"opening_debit": "162565.69",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "34548.40",
|
||
"closing_debit": "128017.29",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 768,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Лаврентюк Юрий Петрович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Лаврентюк Юрий Петрович",
|
||
"counterparty_inn": "611803528804",
|
||
"data_type": "BU",
|
||
"opening_debit": "243848.63",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "51822.59",
|
||
"closing_debit": "192026.04",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 769,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Лаптев Александр Дмитриевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Лаптев Александр Дмитриевич",
|
||
"counterparty_inn": "611800775072",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.21",
|
||
"closing_debit": "64008.63",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 770,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Лаптев Владимир Александрович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Лаптев Владимир Александрович",
|
||
"counterparty_inn": "611801278073",
|
||
"data_type": "BU",
|
||
"opening_debit": "76319.39",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "16219.36",
|
||
"closing_debit": "60100.03",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 771,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Лаптева Людмила Константиновна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Лаптева Людмила Константиновна",
|
||
"counterparty_inn": "611801278147",
|
||
"data_type": "BU",
|
||
"opening_debit": "76319.39",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "16219.36",
|
||
"closing_debit": "60100.03",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 772,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Лебедева Людмила Юрьевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Лебедева Людмила Юрьевна",
|
||
"counterparty_inn": "611803993350",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.21",
|
||
"closing_debit": "64008.63",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 773,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Левченко Евдокия Сидоровна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Левченко Евдокия Сидоровна",
|
||
"counterparty_inn": "611802310040",
|
||
"data_type": "BU",
|
||
"opening_debit": "162565.69",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "34548.40",
|
||
"closing_debit": "128017.29",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 774,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Левченко Наталья Ивановна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Левченко Наталья Ивановна",
|
||
"counterparty_inn": "610208182747",
|
||
"data_type": "BU",
|
||
"opening_debit": "162565.69",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "34548.40",
|
||
"closing_debit": "128017.29",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 775,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Лесная Татьяна Викторовна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Лесная Татьяна Викторовна",
|
||
"counterparty_inn": "611804020594",
|
||
"data_type": "BU",
|
||
"opening_debit": "16340.48",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "3472.10",
|
||
"closing_debit": "12868.38",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 776,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Лесников Андрей Иванович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Лесников Андрей Иванович",
|
||
"counterparty_inn": "610601552707",
|
||
"data_type": "BU",
|
||
"opening_debit": "72066.13",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "15305.63",
|
||
"closing_debit": "56760.50",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 777,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Лесников Иван Иванович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Лесников Иван Иванович",
|
||
"counterparty_inn": "611802989866",
|
||
"data_type": "BU",
|
||
"opening_debit": "36033.07",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "7652.80",
|
||
"closing_debit": "28380.27",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 778,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Лимасов Вячеслав Владимирович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Лимасов Вячеслав Владимирович",
|
||
"counterparty_inn": "611803565002",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.77",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.21",
|
||
"closing_debit": "64008.56",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 779,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Литвинова Ольга Федоровна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Литвинова Ольга Федоровна",
|
||
"counterparty_inn": "611800630214",
|
||
"data_type": "BU",
|
||
"opening_debit": "152637.90",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "32438.74",
|
||
"closing_debit": "120199.16",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 780,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Лозовая Евгения Евгеньевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Лозовая Евгения Евгеньевна",
|
||
"counterparty_inn": "611800480872",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.21",
|
||
"closing_debit": "64008.63",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 781,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Лозовая Татьяна Николаевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Лозовая Татьяна Николаевна",
|
||
"counterparty_inn": "611800596281",
|
||
"data_type": "BU",
|
||
"opening_debit": "72066.13",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "15305.63",
|
||
"closing_debit": "56760.50",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 782,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Лозовой Анатолий Петрович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Лозовой Анатолий Петрович",
|
||
"counterparty_inn": "611801101510",
|
||
"data_type": "BU",
|
||
"opening_debit": "234631.82",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "49854.03",
|
||
"closing_debit": "184777.79",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 783,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Ломовская Алена Сергеевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Ломовская Алена Сергеевна",
|
||
"counterparty_inn": "611803740342",
|
||
"data_type": "BU",
|
||
"opening_debit": "40851.19",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "8680.26",
|
||
"closing_debit": "32170.93",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 784,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Ломовская Наталья Дмитриевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Ломовская Наталья Дмитриевна",
|
||
"counterparty_inn": "611803038126",
|
||
"data_type": "BU",
|
||
"opening_debit": "157602.23",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "33493.57",
|
||
"closing_debit": "124108.66",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 785,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Ломовской Михаил Анатольевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Ломовской Михаил Анатольевич",
|
||
"counterparty_inn": "611803407729",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.21",
|
||
"closing_debit": "64008.63",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 786,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Лысанова Лидия Анисимовна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Лысанова Лидия Анисимовна",
|
||
"counterparty_inn": "611800509923",
|
||
"data_type": "BU",
|
||
"opening_debit": "162565.69",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "34548.40",
|
||
"closing_debit": "128017.29",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 787,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Лыткин Стефан Дмитриевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Лыткин Стефан Дмитриевич",
|
||
"counterparty_inn": "611800771695",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.21",
|
||
"closing_debit": "64008.63",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 788,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Лыткина Надежда Ивановна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Лыткина Надежда Ивановна",
|
||
"counterparty_inn": "611800771511",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.74",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.21",
|
||
"closing_debit": "64008.53",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 789,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Лямцев Сергей Владимирович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Лямцев Сергей Владимирович",
|
||
"counterparty_inn": "616300295133",
|
||
"data_type": "BU",
|
||
"opening_debit": "162565.69",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "34548.40",
|
||
"closing_debit": "128017.29",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 790,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Мазницын Александр Ильич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Мазницын Александр Ильич",
|
||
"counterparty_inn": "611800300720",
|
||
"data_type": "BU",
|
||
"opening_debit": "72066.13",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "15305.63",
|
||
"closing_debit": "56760.50",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 791,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Макаренко Василий Николаевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Макаренко Василий Николаевич",
|
||
"counterparty_inn": "611800144013",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.21",
|
||
"closing_debit": "64008.63",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 792,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Макаренко Людмила Ивановна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Макаренко Людмила Ивановна",
|
||
"counterparty_inn": "611800033828",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.21",
|
||
"closing_debit": "64008.63",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 793,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Маковей Анатолий Федорович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Маковей Анатолий Федорович",
|
||
"counterparty_inn": "611800774720",
|
||
"data_type": "BU",
|
||
"opening_debit": "121924.27",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "25911.29",
|
||
"closing_debit": "96012.98",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 794,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Маковей Людмила Васильевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Маковей Людмила Васильевна",
|
||
"counterparty_inn": "611801103845",
|
||
"data_type": "BU",
|
||
"opening_debit": "40641.45",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "8637.09",
|
||
"closing_debit": "32004.36",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 795,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Маковей Нина Петровна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Маковей Нина Петровна",
|
||
"counterparty_inn": "611800943016",
|
||
"data_type": "BU",
|
||
"opening_debit": "162565.69",
|
||
"opening_credit": null,
|
||
"turnover_debit": "82579.04",
|
||
"turnover_credit": "44394.41",
|
||
"closing_debit": "200750.32",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 796,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Маковей Сергей Федорович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Маковей Сергей Федорович",
|
||
"counterparty_inn": "611800774262",
|
||
"data_type": "BU",
|
||
"opening_debit": "243848.63",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "51822.59",
|
||
"closing_debit": "192026.04",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 797,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Максимович Лариса Васильевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Максимович Лариса Васильевна",
|
||
"counterparty_inn": "611802644808",
|
||
"data_type": "BU",
|
||
"opening_debit": "157602.23",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "33493.57",
|
||
"closing_debit": "124108.66",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 798,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Максимович Станислав Владимирович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Максимович Станислав Владимирович",
|
||
"counterparty_inn": "611802375104",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.81",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.21",
|
||
"closing_debit": "64008.60",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 799,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Марченко Наталья Николаевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Марченко Наталья Николаевна",
|
||
"counterparty_inn": "234901543727",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.21",
|
||
"closing_debit": "64008.63",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 800,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Медведев Александр Иванович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Медведев Александр Иванович",
|
||
"counterparty_inn": "611802669601",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.21",
|
||
"closing_debit": "64008.63",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 801,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Медведев Афанасий Александрович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Медведев Афанасий Александрович",
|
||
"counterparty_inn": "611802595396",
|
||
"data_type": "BU",
|
||
"opening_debit": "162565.69",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "34548.40",
|
||
"closing_debit": "128017.29",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 802,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Медведев Иван Николаевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Медведев Иван Николаевич",
|
||
"counterparty_inn": "611801115713",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.21",
|
||
"closing_debit": "64008.63",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 803,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Мельник Евгений Ануфриевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Мельник Евгений Ануфриевич",
|
||
"counterparty_inn": "613602101942",
|
||
"data_type": "BU",
|
||
"opening_debit": "450.25",
|
||
"opening_credit": null,
|
||
"turnover_debit": "120886.65",
|
||
"turnover_credit": "2038.91",
|
||
"closing_debit": "119297.99",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 804,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Меренко Анатолий Алексеевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Меренко Анатолий Алексеевич",
|
||
"counterparty_inn": "611801091491",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.21",
|
||
"closing_debit": "64008.63",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 805,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Мешков Игорь Васильевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Мешков Игорь Васильевич",
|
||
"counterparty_inn": "611803488132",
|
||
"data_type": "BU",
|
||
"opening_debit": "162985.13",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "34634.74",
|
||
"closing_debit": "128350.39",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 806,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Мешков Юрий Васильевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Мешков Юрий Васильевич",
|
||
"counterparty_inn": "611801104581",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.21",
|
||
"closing_debit": "64008.63",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 807,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Мешкова Валентина Петровна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Мешкова Валентина Петровна",
|
||
"counterparty_inn": "611800764546",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": "88156.04",
|
||
"turnover_credit": "32697.22",
|
||
"closing_debit": "136741.66",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 808,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Микитюк Тамара Васильевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Микитюк Тамара Васильевна",
|
||
"counterparty_inn": "611800596500",
|
||
"data_type": "BU",
|
||
"opening_debit": "243848.63",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "51822.59",
|
||
"closing_debit": "192026.04",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 809,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Милаева Нина Николаевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Милаева Нина Николаевна",
|
||
"counterparty_inn": "616501741243",
|
||
"data_type": "BU",
|
||
"opening_debit": "27067.38",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "5752.30",
|
||
"closing_debit": "21315.08",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 810,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Могиленко Андрей Александрович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Могиленко Андрей Александрович",
|
||
"counterparty_inn": "611800770885",
|
||
"data_type": "BU",
|
||
"opening_debit": "40641.45",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "8637.09",
|
||
"closing_debit": "32004.36",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 811,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Могиленко Вячеслав Александрович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Могиленко Вячеслав Александрович",
|
||
"counterparty_inn": "611800773389",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.21",
|
||
"closing_debit": "64008.63",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 812,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Мокров Константин Николаевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Мокров Константин Николаевич",
|
||
"counterparty_inn": "611800836913",
|
||
"data_type": "BU",
|
||
"opening_debit": "72066.13",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "15305.63",
|
||
"closing_debit": "56760.50",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 813,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Мокрова Надежда Николаевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Мокрова Надежда Николаевна",
|
||
"counterparty_inn": "611802596103",
|
||
"data_type": "BU",
|
||
"opening_debit": "72066.13",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "15305.63",
|
||
"closing_debit": "56760.50",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 814,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Насипова Светлана Владимировна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Насипова Светлана Владимировна",
|
||
"counterparty_inn": "611802683966",
|
||
"data_type": "BU",
|
||
"opening_debit": "162565.69",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "34548.40",
|
||
"closing_debit": "128017.29",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 815,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Незнамов Александр Андреевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Незнамов Александр Андреевич",
|
||
"counterparty_inn": "611800063830",
|
||
"data_type": "BU",
|
||
"opening_debit": "72066.13",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "15305.63",
|
||
"closing_debit": "56760.50",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 816,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Незнамова Наталья Анатольевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Незнамова Наталья Анатольевна",
|
||
"counterparty_inn": "611800596740",
|
||
"data_type": "BU",
|
||
"opening_debit": "72066.13",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "15305.63",
|
||
"closing_debit": "56760.50",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 817,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Огородникова Надежда Викторовна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Огородникова Надежда Викторовна",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "16340.48",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "3472.10",
|
||
"closing_debit": "12868.38",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 818,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Пархоменко Николай Николаевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Пархоменко Николай Николаевич",
|
||
"counterparty_inn": "612505108860",
|
||
"data_type": "BU",
|
||
"opening_debit": "81702.39",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17360.53",
|
||
"closing_debit": "64341.86",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 819,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Пащенко Надежда Анисимовна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Пащенко Надежда Анисимовна",
|
||
"counterparty_inn": "611800763800",
|
||
"data_type": "BU",
|
||
"opening_debit": "243848.63",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "51822.59",
|
||
"closing_debit": "192026.04",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 820,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Перевертайло Наталья Евгеньевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Перевертайло Наталья Евгеньевна",
|
||
"counterparty_inn": "616898643061",
|
||
"data_type": "BU",
|
||
"opening_debit": "54134.33",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "11504.61",
|
||
"closing_debit": "42629.72",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 821,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Петренко Александр Николаевич Ростов",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Петренко Александр Николаевич Ростов",
|
||
"counterparty_inn": "611803335810",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "39139.09",
|
||
"turnover_credit": "2981.01",
|
||
"closing_debit": "36158.08",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 822,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Петренко Валентина Николаевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Петренко Валентина Николаевна",
|
||
"counterparty_inn": "611801116202",
|
||
"data_type": "BU",
|
||
"opening_debit": "243848.63",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "51822.59",
|
||
"closing_debit": "192026.04",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 823,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Петренко Виктор Григорьевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Петренко Виктор Григорьевич",
|
||
"counterparty_inn": "611801086815",
|
||
"data_type": "BU",
|
||
"opening_debit": "243848.63",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "51822.59",
|
||
"closing_debit": "192026.04",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 824,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Петренко Елена Николаевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Петренко Елена Николаевна",
|
||
"counterparty_inn": "611801091565",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "39139.09",
|
||
"turnover_credit": "2981.01",
|
||
"closing_debit": "36158.08",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 825,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Петренко Николай Иванович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Петренко Николай Иванович",
|
||
"counterparty_inn": "611801105391",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "81282.84",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 826,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Пияйкин Валерий Иванович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Пияйкин Валерий Иванович",
|
||
"counterparty_inn": "611801092054",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.21",
|
||
"closing_debit": "64008.63",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 827,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Платонова Елена Васильевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Платонова Елена Васильевна",
|
||
"counterparty_inn": "611802676422",
|
||
"data_type": "BU",
|
||
"opening_debit": "85522.23",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17250.97",
|
||
"closing_debit": "68271.26",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 828,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Победнова Наталья Александровна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Победнова Наталья Александровна",
|
||
"counterparty_inn": "614318544309",
|
||
"data_type": "BU",
|
||
"opening_debit": "158021.78",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "33579.89",
|
||
"closing_debit": "124441.89",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 829,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Попов Владимир Николаевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Попов Владимир Николаевич",
|
||
"counterparty_inn": "611802254808",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "40141.48",
|
||
"turnover_credit": "4861.09",
|
||
"closing_debit": "35280.39",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 830,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Попова Антонина Федоровна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Попова Антонина Федоровна",
|
||
"counterparty_inn": "611802262510",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "81282.84",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 831,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Постоева Любовь Степановна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Постоева Любовь Степановна",
|
||
"counterparty_inn": "611800808779",
|
||
"data_type": "BU",
|
||
"opening_debit": "29240.04",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "5740.21",
|
||
"closing_debit": "23499.83",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 832,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Прийма Илья Алексеевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Прийма Илья Алексеевич",
|
||
"counterparty_inn": "611803311826",
|
||
"data_type": "BU",
|
||
"opening_debit": "63519.09",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "12278.88",
|
||
"closing_debit": "51240.21",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 833,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Прийма Николай Алексеевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Прийма Николай Алексеевич",
|
||
"counterparty_inn": "614317844483",
|
||
"data_type": "BU",
|
||
"opening_debit": "63519.09",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "12278.88",
|
||
"closing_debit": "51240.21",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 834,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Прус Елена Николаевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Прус Елена Николаевна",
|
||
"counterparty_inn": "615413546241",
|
||
"data_type": "BU",
|
||
"opening_debit": "117315.91",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "24927.01",
|
||
"closing_debit": "92388.90",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 835,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Радькина Татьяна Викторовна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Радькина Татьяна Викторовна",
|
||
"counterparty_inn": "611800004231",
|
||
"data_type": "BU",
|
||
"opening_debit": "162565.69",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "34548.40",
|
||
"closing_debit": "128017.29",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 836,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Резанов Сергей Юрьевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Резанов Сергей Юрьевич",
|
||
"counterparty_inn": "615520612675",
|
||
"data_type": "BU",
|
||
"opening_debit": "40641.45",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "8637.09",
|
||
"closing_debit": "32004.36",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 837,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Резанова Оксана Юрьевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Резанова Оксана Юрьевна",
|
||
"counterparty_inn": "615513308875",
|
||
"data_type": "BU",
|
||
"opening_debit": "40641.45",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "8637.09",
|
||
"closing_debit": "32004.36",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 838,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Розлуцкая Екатерина Петровна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Розлуцкая Екатерина Петровна",
|
||
"counterparty_inn": "611802310361",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.21",
|
||
"closing_debit": "64008.63",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 839,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Розлуцкий Михаил Юрьевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Розлуцкий Михаил Юрьевич",
|
||
"counterparty_inn": "611802676285",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.21",
|
||
"closing_debit": "64008.63",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 840,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Рудакова Полина Семеновна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Рудакова Полина Семеновна",
|
||
"counterparty_inn": "611802442294",
|
||
"data_type": "BU",
|
||
"opening_debit": "900.08",
|
||
"opening_credit": null,
|
||
"turnover_debit": "241773.32",
|
||
"turnover_credit": "4077.41",
|
||
"closing_debit": "238595.99",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 841,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Рудченко Ольга Николаевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Рудченко Ольга Николаевна",
|
||
"counterparty_inn": "611802680500",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.21",
|
||
"closing_debit": "64008.63",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 842,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Рудченко Петр Николаевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Рудченко Петр Николаевич",
|
||
"counterparty_inn": "611801116770",
|
||
"data_type": "BU",
|
||
"opening_debit": "162565.69",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "34548.40",
|
||
"closing_debit": "128017.29",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 843,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Рудченко Светлана Николаевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Рудченко Светлана Николаевна",
|
||
"counterparty_inn": "611801105923",
|
||
"data_type": "BU",
|
||
"opening_debit": "40641.45",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "8637.09",
|
||
"closing_debit": "32004.36",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 844,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Рыбаков Александр Викторович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Рыбаков Александр Викторович",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "16340.48",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "3472.10",
|
||
"closing_debit": "12868.38",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 845,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Рыбаков Виталий Викторовч",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Рыбаков Виталий Викторовч",
|
||
"counterparty_inn": "611803336098",
|
||
"data_type": "BU",
|
||
"opening_debit": "16340.48",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "3472.10",
|
||
"closing_debit": "12868.38",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 846,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Рыбаков Сергей Викторович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Рыбаков Сергей Викторович",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "16340.48",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "3472.10",
|
||
"closing_debit": "12868.38",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 847,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Рыбакова Татьяна Антоновна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Рыбакова Татьяна Антоновна",
|
||
"counterparty_inn": "611800762147",
|
||
"data_type": "BU",
|
||
"opening_debit": "16340.48",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "3472.10",
|
||
"closing_debit": "12868.38",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 848,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Рыльщикова Елена Дмитриевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Рыльщикова Елена Дмитриевна",
|
||
"counterparty_inn": "611802313404",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.21",
|
||
"closing_debit": "64008.63",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 849,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Саванчук Вера Ивановна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Саванчук Вера Ивановна",
|
||
"counterparty_inn": "611800537462",
|
||
"data_type": "BU",
|
||
"opening_debit": "162565.89",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "34548.40",
|
||
"closing_debit": "128017.49",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 850,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Саванчук Виктор Владимирович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Саванчук Виктор Владимирович",
|
||
"counterparty_inn": "611800770638",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.21",
|
||
"closing_debit": "64008.63",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 851,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Саврасов Руслан Владимирович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Саврасов Руслан Владимирович",
|
||
"counterparty_inn": "611804024045",
|
||
"data_type": "BU",
|
||
"opening_debit": "72066.13",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "15305.63",
|
||
"closing_debit": "56760.50",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 852,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Саврасова Валентина Григорьевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Саврасова Валентина Григорьевна",
|
||
"counterparty_inn": "611801014602",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.21",
|
||
"closing_debit": "64008.63",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 853,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Савчук Анатолий Николаевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Савчук Анатолий Николаевич",
|
||
"counterparty_inn": "611803057922",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "26171.81",
|
||
"turnover_credit": "1972.05",
|
||
"closing_debit": "24199.76",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 854,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Савчук Любовь Петровна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Савчук Любовь Петровна",
|
||
"counterparty_inn": "611800738874",
|
||
"data_type": "BU",
|
||
"opening_debit": "76319.39",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "16219.36",
|
||
"closing_debit": "60100.03",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 855,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Савчук Людмила Павловна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Савчук Людмила Павловна",
|
||
"counterparty_inn": "611803063482",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "81282.84",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 856,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Савчук Николай Вакулович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Савчук Николай Вакулович",
|
||
"counterparty_inn": "611802313250",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": "26171.81",
|
||
"turnover_credit": "19246.26",
|
||
"closing_debit": "88208.39",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 857,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Савчук Оксана Николаевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Савчук Оксана Николаевна",
|
||
"counterparty_inn": "611801122220",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "26171.81",
|
||
"turnover_credit": "1972.05",
|
||
"closing_debit": "24199.76",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 858,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Сапегин Александр Алексеевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Сапегин Александр Алексеевич",
|
||
"counterparty_inn": "611800178365",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.21",
|
||
"closing_debit": "64008.63",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 859,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Сапегина Вера Афанасьевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Сапегина Вера Афанасьевна",
|
||
"counterparty_inn": "611800538988",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.21",
|
||
"closing_debit": "64008.63",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 860,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Сапронов Никита Александрович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Сапронов Никита Александрович",
|
||
"counterparty_inn": "611803009319",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.21",
|
||
"closing_debit": "64008.63",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 861,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Свистунов Сергей Анатольевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Свистунов Сергей Анатольевич",
|
||
"counterparty_inn": "611800772402",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.21",
|
||
"closing_debit": "64008.63",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 862,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Седых Андрей Валерьевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Седых Андрей Валерьевич",
|
||
"counterparty_inn": "611803162268",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "81282.84",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 863,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Седых Сергей Валерьевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Седых Сергей Валерьевич",
|
||
"counterparty_inn": "611803560741",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.21",
|
||
"closing_debit": "64008.63",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 864,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Селиванов Алексей Серафимович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Селиванов Алексей Серафимович",
|
||
"counterparty_inn": "611801079913",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.21",
|
||
"closing_debit": "64008.63",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 865,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Селиванова Надежда Васильевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Селиванова Надежда Васильевна",
|
||
"counterparty_inn": "611803054181",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.21",
|
||
"closing_debit": "64008.63",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 866,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Семененко Светлана Сергеевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Семененко Светлана Сергеевна",
|
||
"counterparty_inn": "611837288131",
|
||
"data_type": "BU",
|
||
"opening_debit": "40851.19",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "8680.26",
|
||
"closing_debit": "32170.93",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 867,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Серая Галина Владимировна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Серая Галина Владимировна",
|
||
"counterparty_inn": "611801107303",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.81",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.21",
|
||
"closing_debit": "64008.60",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 868,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Серая Мария Афанасьевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Серая Мария Афанасьевна",
|
||
"counterparty_inn": "611802260505",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.21",
|
||
"closing_debit": "64008.63",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 869,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Сероштанов Николай Григорьевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Сероштанов Николай Григорьевич",
|
||
"counterparty_inn": "611802230109",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.21",
|
||
"closing_debit": "64008.63",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 870,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Серый Владимир Владимирович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Серый Владимир Владимирович",
|
||
"counterparty_inn": "611801106980",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.21",
|
||
"closing_debit": "64008.63",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 871,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Серый Сергей Владимирович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Серый Сергей Владимирович",
|
||
"counterparty_inn": "611803708589",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.21",
|
||
"closing_debit": "64008.63",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 872,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Сидоркина Валентина Анатольевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Сидоркина Валентина Анатольевна",
|
||
"counterparty_inn": "611800825213",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.59",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.21",
|
||
"closing_debit": "64008.38",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 873,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Сидорович Светлана Валентиновна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Сидорович Светлана Валентиновна",
|
||
"counterparty_inn": "611800597091",
|
||
"data_type": "BU",
|
||
"opening_debit": "325131.48",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "69096.79",
|
||
"closing_debit": "256034.69",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 874,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Синицын Борис Александрович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Синицын Борис Александрович",
|
||
"counterparty_inn": "611801091950",
|
||
"data_type": "BU",
|
||
"opening_debit": "162565.61",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "34548.40",
|
||
"closing_debit": "128017.21",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 875,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Скляров Андрей Григорьевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Скляров Андрей Григорьевич",
|
||
"counterparty_inn": "611803466227",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.21",
|
||
"closing_debit": "64008.63",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 876,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Скляров Вадим Григорьевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Скляров Вадим Григорьевич",
|
||
"counterparty_inn": "611800873369",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.21",
|
||
"closing_debit": "64008.63",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 877,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Скляров Григорий Зиновьевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Скляров Григорий Зиновьевич",
|
||
"counterparty_inn": "611800776598",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.21",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.21",
|
||
"closing_debit": "64008.00",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 878,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Склярова Светлана Александровна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Склярова Светлана Александровна",
|
||
"counterparty_inn": "611802989619",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.21",
|
||
"closing_debit": "64008.63",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 879,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Сметанин Леонид Александрович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Сметанин Леонид Александрович",
|
||
"counterparty_inn": "611603474809",
|
||
"data_type": "BU",
|
||
"opening_debit": "89706.74",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17222.78",
|
||
"closing_debit": "72483.96",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 880,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Смирнов Сергей Николаевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Смирнов Сергей Николаевич",
|
||
"counterparty_inn": "611801106412",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.21",
|
||
"closing_debit": "64008.63",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 881,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Смирнова Зинаида Яковлевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Смирнова Зинаида Яковлевна",
|
||
"counterparty_inn": "611801106349",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.21",
|
||
"closing_debit": "64008.63",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 882,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Солопова Ирина Ивановна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Солопова Ирина Ивановна",
|
||
"counterparty_inn": "611803134729",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.21",
|
||
"closing_debit": "64008.63",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 883,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Сорокин Сергей Валерьевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Сорокин Сергей Валерьевич",
|
||
"counterparty_inn": "611800771769",
|
||
"data_type": "BU",
|
||
"opening_debit": "119441.64",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "25383.88",
|
||
"closing_debit": "94057.76",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 884,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Сорокина Татьяна Васильевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Сорокина Татьяна Васильевна",
|
||
"counterparty_inn": "611800808602",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.21",
|
||
"closing_debit": "64008.63",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 885,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Стельмах Александра Карповна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Стельмах Александра Карповна",
|
||
"counterparty_inn": "611802310114",
|
||
"data_type": "BU",
|
||
"opening_debit": "487804.35",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "103645.20",
|
||
"closing_debit": "384159.15",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 886,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Стрельцов Владимир Александрович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Стрельцов Владимир Александрович",
|
||
"counterparty_inn": "613202559142",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.21",
|
||
"closing_debit": "64008.63",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 887,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Стрельцов Геннадий Александрович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Стрельцов Геннадий Александрович",
|
||
"counterparty_inn": "613201828402",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.21",
|
||
"closing_debit": "64008.63",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 888,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Талалайко Оксана Евгеньевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Талалайко Оксана Евгеньевна",
|
||
"counterparty_inn": "611802251772",
|
||
"data_type": "BU",
|
||
"opening_debit": "450.25",
|
||
"opening_credit": null,
|
||
"turnover_debit": "120886.65",
|
||
"turnover_credit": "2038.91",
|
||
"closing_debit": "119297.99",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 889,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Тацегова Марха Сайдулаевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Тацегова Марха Сайдулаевна",
|
||
"counterparty_inn": "611803389501",
|
||
"data_type": "BU",
|
||
"opening_debit": "76319.39",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "16219.36",
|
||
"closing_debit": "60100.03",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 890,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Терёхин Александр Николаевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Терёхин Александр Николаевич",
|
||
"counterparty_inn": "611837402327",
|
||
"data_type": "BU",
|
||
"opening_debit": "40641.45",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "8637.09",
|
||
"closing_debit": "32004.36",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 891,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Тищенко Николай Алексеевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Тищенко Николай Алексеевич",
|
||
"counterparty_inn": "611800778813",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.21",
|
||
"closing_debit": "64008.63",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 892,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Токаренко Александр Евгеньевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Токаренко Александр Евгеньевич",
|
||
"counterparty_inn": "611803539725",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.21",
|
||
"closing_debit": "64008.63",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 893,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Токаренко Андрей Александрович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Токаренко Андрей Александрович",
|
||
"counterparty_inn": "611800776340",
|
||
"data_type": "BU",
|
||
"opening_debit": "162565.69",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "34548.40",
|
||
"closing_debit": "128017.29",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 894,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Токаренко Иван Николаевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Токаренко Иван Николаевич",
|
||
"counterparty_inn": "230213515513",
|
||
"data_type": "BU",
|
||
"opening_debit": "244687.55",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "51995.26",
|
||
"closing_debit": "192692.29",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 895,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Токаренко Сергей Геннадиевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Токаренко Сергей Геннадиевич",
|
||
"counterparty_inn": "611803708973",
|
||
"data_type": "BU",
|
||
"opening_debit": "52252.56",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "11104.68",
|
||
"closing_debit": "41147.88",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 896,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Токаренко Татьяна Алексеевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Токаренко Татьяна Алексеевна",
|
||
"counterparty_inn": "611800759803",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.34",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.21",
|
||
"closing_debit": "64008.13",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 897,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Токоренко Геннадий Александрович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Токоренко Геннадий Александрович",
|
||
"counterparty_inn": "611800769449",
|
||
"data_type": "BU",
|
||
"opening_debit": "162565.69",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "34548.40",
|
||
"closing_debit": "128017.29",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 898,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Торопцева Вера Владимировна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Торопцева Вера Владимировна",
|
||
"counterparty_inn": "611803155750",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.21",
|
||
"closing_debit": "64008.63",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 899,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Трегубов Василий Дмитриевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Трегубов Василий Дмитриевич",
|
||
"counterparty_inn": "611800769209",
|
||
"data_type": "BU",
|
||
"opening_debit": "406414.34",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "86370.99",
|
||
"closing_debit": "320043.35",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 900,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Усик Василий Кузьмич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Усик Василий Кузьмич",
|
||
"counterparty_inn": "611801107543",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.21",
|
||
"closing_debit": "64008.63",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 901,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Усик Игорь Васильевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Усик Игорь Васильевич",
|
||
"counterparty_inn": "611801115960",
|
||
"data_type": "BU",
|
||
"opening_debit": "162565.69",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "34548.40",
|
||
"closing_debit": "128017.29",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 902,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Федоров Алексей Геннадиевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Федоров Алексей Геннадиевич",
|
||
"counterparty_inn": "611801115576",
|
||
"data_type": "BU",
|
||
"opening_debit": "162565.69",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "34548.40",
|
||
"closing_debit": "128017.29",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 903,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Федорова Галина Евгеньевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Федорова Галина Евгеньевна",
|
||
"counterparty_inn": "611801116523",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.21",
|
||
"closing_debit": "64008.63",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 904,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Федорова Людмила Ильинична",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Федорова Людмила Ильинична",
|
||
"counterparty_inn": "611803063309",
|
||
"data_type": "BU",
|
||
"opening_debit": "76319.39",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "16219.36",
|
||
"closing_debit": "60100.03",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 905,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Фисенко Вера Васильевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Фисенко Вера Васильевна",
|
||
"counterparty_inn": "611802598100",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.21",
|
||
"closing_debit": "64008.63",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 906,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Фисенко Юрий Николаевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Фисенко Юрий Николаевич",
|
||
"counterparty_inn": "611800633991",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.21",
|
||
"closing_debit": "64008.63",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 907,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Фомин Николай Васильевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Фомин Николай Васильевич",
|
||
"counterparty_inn": "611801108748",
|
||
"data_type": "BU",
|
||
"opening_debit": "243848.63",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "51822.59",
|
||
"closing_debit": "192026.04",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 908,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Фомина Валентина Николаевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Фомина Валентина Николаевна",
|
||
"counterparty_inn": "611801108811",
|
||
"data_type": "BU",
|
||
"opening_debit": "162565.69",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "34548.40",
|
||
"closing_debit": "128017.29",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 909,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Царук Владимир Александрович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Царук Владимир Александрович",
|
||
"counterparty_inn": "611800768244",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.21",
|
||
"closing_debit": "64008.63",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 910,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Цветкова Светлана Викторовна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Цветкова Светлана Викторовна",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "16340.48",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "3472.10",
|
||
"closing_debit": "12868.38",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 911,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Цыганец Сергей Михайлович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Цыганец Сергей Михайлович",
|
||
"counterparty_inn": "616402728770",
|
||
"data_type": "BU",
|
||
"opening_debit": "162565.69",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "34548.40",
|
||
"closing_debit": "128017.29",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 912,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Чеботарева Светлана Николаевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Чеботарева Светлана Николаевна",
|
||
"counterparty_inn": "611800536010",
|
||
"data_type": "BU",
|
||
"opening_debit": "121924.28",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "25911.29",
|
||
"closing_debit": "96012.99",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 913,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Черевкова Елена Петровна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Черевкова Елена Петровна",
|
||
"counterparty_inn": "611800874179",
|
||
"data_type": "BU",
|
||
"opening_debit": "144132.24",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "30611.24",
|
||
"closing_debit": "113521.00",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 914,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Чернов Василий Геннадьевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Чернов Василий Геннадьевич",
|
||
"counterparty_inn": "611805053112",
|
||
"data_type": "BU",
|
||
"opening_debit": "40641.45",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "8637.09",
|
||
"closing_debit": "32004.36",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 915,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Чернова Надежда Фроловна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Чернова Надежда Фроловна",
|
||
"counterparty_inn": "611800522843",
|
||
"data_type": "BU",
|
||
"opening_debit": "40641.45",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "8637.09",
|
||
"closing_debit": "32004.36",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 916,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Чугай Галина Евгеньевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Чугай Галина Евгеньевна",
|
||
"counterparty_inn": "611803084010",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.21",
|
||
"closing_debit": "64008.63",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 917,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Шандрамайло Олег Викторович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Шандрамайло Олег Викторович",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "16340.48",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "3472.10",
|
||
"closing_debit": "12868.38",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 918,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Шаранов Александр Аркадьевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Шаранов Александр Аркадьевич",
|
||
"counterparty_inn": "611800033049",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.21",
|
||
"closing_debit": "64008.63",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 919,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Шаранов Александр Владимирович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Шаранов Александр Владимирович",
|
||
"counterparty_inn": "611803021108",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.21",
|
||
"closing_debit": "64008.63",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 920,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Шаранов Владимир Анатольевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Шаранов Владимир Анатольевич",
|
||
"counterparty_inn": "611800770243",
|
||
"data_type": "BU",
|
||
"opening_debit": "162565.72",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "34548.43",
|
||
"closing_debit": "128017.29",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 921,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Шаранов Максим Сергеевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Шаранов Максим Сергеевич",
|
||
"counterparty_inn": "611802918079",
|
||
"data_type": "BU",
|
||
"opening_debit": "243848.63",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "51822.59",
|
||
"closing_debit": "192026.04",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 922,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Шаранов Сергей Аркадьевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Шаранов Сергей Аркадьевич",
|
||
"counterparty_inn": "611800531118",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.21",
|
||
"closing_debit": "64008.63",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 923,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Шаранова Валентина Васильевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Шаранова Валентина Васильевна",
|
||
"counterparty_inn": "611802685265",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.21",
|
||
"closing_debit": "64008.63",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 924,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Шаранова Наталья Александровна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Шаранова Наталья Александровна",
|
||
"counterparty_inn": "611800842473",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.21",
|
||
"closing_debit": "64008.63",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 925,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Шевченко Петр Иванович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Шевченко Петр Иванович",
|
||
"counterparty_inn": "611801114205",
|
||
"data_type": "BU",
|
||
"opening_debit": "76319.39",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "16219.36",
|
||
"closing_debit": "60100.03",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 926,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Шевчик Анатолий Вадимович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Шевчик Анатолий Вадимович",
|
||
"counterparty_inn": "611801114371",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.21",
|
||
"closing_debit": "64008.63",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 927,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Шевчик Оксана Юрьевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Шевчик Оксана Юрьевна",
|
||
"counterparty_inn": "611803037242",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.21",
|
||
"closing_debit": "64008.63",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 928,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Шубенок Сергей Федорович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Шубенок Сергей Федорович",
|
||
"counterparty_inn": "611803275494",
|
||
"data_type": "BU",
|
||
"opening_debit": "121924.27",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "25911.29",
|
||
"closing_debit": "96012.98",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 929,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Шубенок Тамара Павловна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Шубенок Тамара Павловна",
|
||
"counterparty_inn": "611802230998",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.21",
|
||
"closing_debit": "64008.63",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 930,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Шутова Тамара Михайловна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Шутова Тамара Михайловна",
|
||
"counterparty_inn": "891300460426",
|
||
"data_type": "BU",
|
||
"opening_debit": "81282.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.21",
|
||
"closing_debit": "64008.63",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 931,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Щебетов Федор Николаевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Щебетов Федор Николаевич",
|
||
"counterparty_inn": "611801114519",
|
||
"data_type": "BU",
|
||
"opening_debit": "162565.69",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "34548.40",
|
||
"closing_debit": "128017.29",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 932,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Щебетова Галина Ивановна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Щебетова Галина Ивановна",
|
||
"counterparty_inn": "611800122108",
|
||
"data_type": "BU",
|
||
"opening_debit": "81283.54",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17274.91",
|
||
"closing_debit": "64008.63",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 933,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Юнусова Лиза Шамиловна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Юнусова Лиза Шамиловна",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "81702.39",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "17360.53",
|
||
"closing_debit": "64341.86",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 934,
|
||
"level": 3,
|
||
"parent_row_number": 643,
|
||
"row_value": "Яремчук Виктор Владимирович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.77.5",
|
||
"counterparty_name": "Яремчук Виктор Владимирович",
|
||
"counterparty_inn": "611803046938",
|
||
"data_type": "BU",
|
||
"opening_debit": "32681.00",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "6944.21",
|
||
"closing_debit": "25736.79",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 935,
|
||
"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": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "4773.82",
|
||
"turnover_credit": "4773.82",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 936,
|
||
"level": 2,
|
||
"parent_row_number": 935,
|
||
"row_value": "Население",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.АВ",
|
||
"counterparty_name": "Население",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "2742.63",
|
||
"turnover_credit": "2742.63",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 937,
|
||
"level": 2,
|
||
"parent_row_number": 935,
|
||
"row_value": "НБК АО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.АВ",
|
||
"counterparty_name": "НБК АО",
|
||
"counterparty_inn": "7713419774",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "1694.83",
|
||
"turnover_credit": "1694.83",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 938,
|
||
"level": 2,
|
||
"parent_row_number": 935,
|
||
"row_value": "РИСОПТТОРГ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.АВ",
|
||
"counterparty_name": "РИСОПТТОРГ ООО",
|
||
"counterparty_inn": "0268056180",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "336.36",
|
||
"turnover_credit": "336.36",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 939,
|
||
"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": "34978460.60",
|
||
"turnover_debit": "60918349.99",
|
||
"turnover_credit": "50260721.34",
|
||
"closing_debit": null,
|
||
"closing_credit": "24320831.95",
|
||
"extra": null
|
||
}
|
||
],
|
||
"checks": {
|
||
"total_row_matches_root": true,
|
||
"balance_identity_violations": [],
|
||
"parent_sum_violations": []
|
||
}
|
||
}
|
||
]
|
||
}
|