RSHB/arm-ka-fixtures
10
0
Fork 0
Code Issues 2 Pull Requests Actions Packages Projects Releases Wiki Activity
arm-ka-fixtures/golden/expected_osv_parse/rb/2024-Q3/сч 62_3 кв 2024.json
Andrey Epifancev 8ee574e2cb golden/expected_osv_parse: снимки парсера для 66 ОСВ и синтетики 
82 снимка (66 реальных ОСВ и 16 синтетических s01–s16) результата разбора tabular-parser (контракт 1.1) без
job_id, file_id, service.version, metrics.duration_ms. Снимки — регрессия, не оракул; ручная сверка «Итого» трёх
файлов — в отчёте задачи 12. Обновление: make golden-update в tabular-parser.

Co-Authored-By: Claude Sonnet 5.5 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_012vJkmBGKKqMoEMzvsXG3y2
2026-10-05 15:28:34 +04:00

6764 lines
229 KiB
JSON
Raw Blame History

This file contains ambiguous Unicode characters

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

{
"schema_version": "1.1",
"service": {
"name": "tabular-parser"
},
"status": "done",
"metrics": {
"rows": 352,
"warnings": [
"sheet=Лист_1 hierarchy=outline"
]
},
"documents": [
{
"document_type": "OSV",
"locator": "sheet:Лист_1",
"header": {
"organization_name": "АО \"Русский бисквит\"",
"organization_inn": null,
"account_code_raw": "62",
"period_text": "3 квартал 2024 г.",
"period_year": 2024,
"period_quarter": "Q3",
"is_cumulative": false,
"data_type": "BU",
"currency": "RUB",
"header_variant": 1
},
"group_schema": [
{
"type": "ACCOUNT",
"name": "Счет"
},
{
"type": "COUNTERPARTY",
"name": "Контрагенты"
}
],
"columns": {
"opening_debit": "E",
"opening_credit": "H",
"turnover_debit": "J",
"turnover_credit": "L",
"closing_debit": "O",
"closing_credit": "Q"
},
"rows": [
{
"row_number": 12,
"level": 0,
"parent_row_number": null,
"row_value": "62",
"group_type": "ACCOUNT",
"group_name": "Счет",
"account_code_raw": "62",
"counterparty_name": null,
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "470025693.79",
"opening_credit": null,
"turnover_debit": "2363722205.82",
"turnover_credit": "2341363805.33",
"closing_debit": "492384094.28",
"closing_credit": null,
"extra": null
},
{
"row_number": 13,
"level": 1,
"parent_row_number": 12,
"row_value": "62.01",
"group_type": "ACCOUNT",
"group_name": "Счет",
"account_code_raw": "62.01",
"counterparty_name": null,
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "527962686.27",
"opening_credit": null,
"turnover_debit": "1962593944.10",
"turnover_credit": "1945244938.08",
"closing_debit": "545311692.29",
"closing_credit": null,
"extra": null
},
{
"row_number": 14,
"level": 2,
"parent_row_number": 13,
"row_value": "ANRUAD",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "ANRUAD",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "-8213.34",
"opening_credit": null,
"turnover_debit": "1415053.92",
"turnover_credit": "1415053.92",
"closing_debit": "-8213.34",
"closing_credit": null,
"extra": null
},
{
"row_number": 15,
"level": 2,
"parent_row_number": 13,
"row_value": "ARAZ SUPERMARKET",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "ARAZ SUPERMARKET",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "5437446.00",
"turnover_credit": "1775237.28",
"closing_debit": "3662208.72",
"closing_credit": null,
"extra": null
},
{
"row_number": 16,
"level": 2,
"parent_row_number": 13,
"row_value": "BEST INFINITY TRUST",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "BEST INFINITY TRUST",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "0.23",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": null,
"closing_debit": "0.23",
"closing_credit": null,
"extra": null
},
{
"row_number": 17,
"level": 2,
"parent_row_number": 13,
"row_value": "CHOCOWORLD",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "CHOCOWORLD",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "5676854.53",
"turnover_credit": "5654896.21",
"closing_debit": "21958.32",
"closing_credit": null,
"extra": null
},
{
"row_number": 18,
"level": 2,
"parent_row_number": 13,
"row_value": "HIGHT PARTNERS",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "HIGHT PARTNERS",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "10975033.52",
"turnover_credit": "10975033.52",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 19,
"level": 2,
"parent_row_number": 13,
"row_value": "Ideal Produkt",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "Ideal Produkt",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "2060981.28",
"opening_credit": null,
"turnover_debit": "8203791.60",
"turnover_credit": "5939242.80",
"closing_debit": "4325530.08",
"closing_credit": null,
"extra": null
},
{
"row_number": 20,
"level": 2,
"parent_row_number": 13,
"row_value": "Ka Ge",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "Ka Ge",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "1742059.22",
"opening_credit": null,
"turnover_debit": "12245970.44",
"turnover_credit": "12324932.84",
"closing_debit": "1663096.82",
"closing_credit": null,
"extra": null
},
{
"row_number": 21,
"level": 2,
"parent_row_number": 13,
"row_value": "OBA MARKET",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "OBA MARKET",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "1687630.68",
"opening_credit": null,
"turnover_debit": "13472329.56",
"turnover_credit": "13715671.92",
"closing_debit": "1444288.32",
"closing_credit": null,
"extra": null
},
{
"row_number": 22,
"level": 2,
"parent_row_number": 13,
"row_value": "ODZINKA",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "ODZINKA",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "4131308.64",
"turnover_credit": "4131308.64",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 23,
"level": 2,
"parent_row_number": 13,
"row_value": "R-Brothers",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "R-Brothers",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "15183867.22",
"turnover_credit": "15183867.22",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 24,
"level": 2,
"parent_row_number": 13,
"row_value": "R.G. Company",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "R.G. Company",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "12656679.11",
"turnover_credit": "12656679.11",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 25,
"level": 2,
"parent_row_number": 13,
"row_value": "RRN-COM",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "RRN-COM",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "5142832.56",
"turnover_credit": "5142832.56",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 26,
"level": 2,
"parent_row_number": 13,
"row_value": "Абдулаев Ш.М.ИП",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "Абдулаев Ш.М.ИП",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "119.51",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": null,
"closing_debit": "119.51",
"closing_credit": null,
"extra": null
},
{
"row_number": 27,
"level": 2,
"parent_row_number": 13,
"row_value": "АБСОЛЮТ ( ОСНОВНОЙ К/б )",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "АБСОЛЮТ ( ОСНОВНОЙ К/б )",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "7951608.00",
"opening_credit": null,
"turnover_debit": "16053528.00",
"turnover_credit": "17740236.00",
"closing_debit": "6264900.00",
"closing_credit": null,
"extra": null
},
{
"row_number": 28,
"level": 2,
"parent_row_number": 13,
"row_value": "АВРОРА ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "АВРОРА ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "2224819.99",
"turnover_credit": "2224819.99",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 29,
"level": 2,
"parent_row_number": 13,
"row_value": "АГАТ ООО ТД",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "АГАТ ООО ТД",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "6423114.93",
"turnover_credit": "6423114.93",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 30,
"level": 2,
"parent_row_number": 13,
"row_value": "АГРОАСПЕКТ ( ОСНОВНОЙ )",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "АГРОАСПЕКТ ( ОСНОВНОЙ )",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "5000070.86",
"opening_credit": null,
"turnover_debit": "26455822.63",
"turnover_credit": "21198138.15",
"closing_debit": "10257755.34",
"closing_credit": null,
"extra": null
},
{
"row_number": 31,
"level": 2,
"parent_row_number": 13,
"row_value": "АГРОТОРГ ( ОСНОВНОЙ )",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "АГРОТОРГ ( ОСНОВНОЙ )",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "144416089.14",
"opening_credit": null,
"turnover_debit": "323703974.95",
"turnover_credit": "341442756.62",
"closing_debit": "126677307.47",
"closing_credit": null,
"extra": null
},
{
"row_number": 32,
"level": 2,
"parent_row_number": 13,
"row_value": "АГРОФАРТ ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "АГРОФАРТ ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "2410519.86",
"turnover_credit": "2410519.86",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 33,
"level": 2,
"parent_row_number": 13,
"row_value": "АКВАМАРИН ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "АКВАМАРИН ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "923869.29",
"turnover_credit": "923869.29",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 34,
"level": 2,
"parent_row_number": 13,
"row_value": "Алтай Мега-Сервис ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "Алтай Мега-Сервис ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "0.10",
"opening_credit": null,
"turnover_debit": "1718109.60",
"turnover_credit": "1718109.60",
"closing_debit": "0.10",
"closing_credit": null,
"extra": null
},
{
"row_number": 35,
"level": 2,
"parent_row_number": 13,
"row_value": "АЛЬМАГЕСТ ТК ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "АЛЬМАГЕСТ ТК ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "607911.34",
"turnover_credit": "607911.34",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 36,
"level": 2,
"parent_row_number": 13,
"row_value": "Альтерини",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "Альтерини",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "10381263.00",
"opening_credit": null,
"turnover_debit": "50311011.33",
"turnover_credit": "51364723.33",
"closing_debit": "9327551.00",
"closing_credit": null,
"extra": null
},
{
"row_number": 37,
"level": 2,
"parent_row_number": 13,
"row_value": "АЛЬЯНС ООО (Воронеж)",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "АЛЬЯНС ООО (Воронеж)",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "1357356.48",
"turnover_credit": "1357356.48",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 38,
"level": 2,
"parent_row_number": 13,
"row_value": "Аминова М.Р.",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "Аминова М.Р.",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "1345076.16",
"turnover_credit": "1345076.16",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 39,
"level": 2,
"parent_row_number": 13,
"row_value": "АНТЕЙ ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "АНТЕЙ ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "257631.46",
"turnover_credit": "255498.02",
"closing_debit": "2133.44",
"closing_credit": null,
"extra": null
},
{
"row_number": 40,
"level": 2,
"parent_row_number": 13,
"row_value": "Арго Стар 73 ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "Арго Стар 73 ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "642183.05",
"turnover_credit": "642183.05",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 41,
"level": 2,
"parent_row_number": 13,
"row_value": "АРКОНА ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "АРКОНА ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "5.00",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": null,
"closing_debit": "5.00",
"closing_credit": null,
"extra": null
},
{
"row_number": 42,
"level": 2,
"parent_row_number": 13,
"row_value": "АСПЕКТ",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "АСПЕКТ",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "3187993.94",
"turnover_credit": "3187993.94",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 43,
"level": 2,
"parent_row_number": 13,
"row_value": "АТАК ( ОСНОВНОЙ )",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "АТАК ( ОСНОВНОЙ )",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "4453078.58",
"opening_credit": null,
"turnover_debit": "10226994.93",
"turnover_credit": "9579356.05",
"closing_debit": "5100717.46",
"closing_credit": null,
"extra": null
},
{
"row_number": 44,
"level": 2,
"parent_row_number": 13,
"row_value": "АШАН ( ОСНОВНОЙ )",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "АШАН ( ОСНОВНОЙ )",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "7807825.41",
"opening_credit": null,
"turnover_debit": "15492761.43",
"turnover_credit": "14824728.94",
"closing_debit": "8475857.90",
"closing_credit": null,
"extra": null
},
{
"row_number": 45,
"level": 2,
"parent_row_number": 13,
"row_value": "БАКАЛЕЙНЫЙ МИР ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "БАКАЛЕЙНЫЙ МИР ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "891577.79",
"turnover_credit": "891577.79",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 46,
"level": 2,
"parent_row_number": 13,
"row_value": "БИСКВИТ ХОЛЛ ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "БИСКВИТ ХОЛЛ ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "648965.27",
"turnover_credit": "648965.27",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 47,
"level": 2,
"parent_row_number": 13,
"row_value": "БОНА ФИДЕ ТД ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "БОНА ФИДЕ ТД ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "144685.03",
"opening_credit": null,
"turnover_debit": "2304276.04",
"turnover_credit": "2360637.55",
"closing_debit": "88323.52",
"closing_credit": null,
"extra": null
},
{
"row_number": 48,
"level": 2,
"parent_row_number": 13,
"row_value": "Бородина Е.Г. ИП",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "Бородина Е.Г. ИП",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "549637.92",
"opening_credit": null,
"turnover_debit": "1774801.74",
"turnover_credit": "2304450.49",
"closing_debit": "19989.17",
"closing_credit": null,
"extra": null
},
{
"row_number": 49,
"level": 2,
"parent_row_number": 13,
"row_value": "Бубнов В.И.ИП",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "Бубнов В.И.ИП",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "44814.74",
"opening_credit": null,
"turnover_debit": "5523990.48",
"turnover_credit": "5497915.31",
"closing_debit": "70889.91",
"closing_credit": null,
"extra": null
},
{
"row_number": 50,
"level": 2,
"parent_row_number": 13,
"row_value": "Буралова А.И. ИП",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "Буралова А.И. ИП",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "1197778.02",
"opening_credit": null,
"turnover_debit": "39991117.79",
"turnover_credit": "36195707.76",
"closing_debit": "4993188.05",
"closing_credit": null,
"extra": null
},
{
"row_number": 51,
"level": 2,
"parent_row_number": 13,
"row_value": "Буторина Т.В.ИП",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "Буторина Т.В.ИП",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "8187610.20",
"turnover_credit": "8187610.20",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 52,
"level": 2,
"parent_row_number": 13,
"row_value": "Буттаева А.В. ИП",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "Буттаева А.В. ИП",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "24.65",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": null,
"closing_debit": "24.65",
"closing_credit": null,
"extra": null
},
{
"row_number": 53,
"level": 2,
"parent_row_number": 13,
"row_value": "БЭСТ ПРАЙС ( ОСНОВНОЙ )",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "БЭСТ ПРАЙС ( ОСНОВНОЙ )",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "16703707.68",
"opening_credit": null,
"turnover_debit": "26274090.48",
"turnover_credit": "29983677.68",
"closing_debit": "12994120.48",
"closing_credit": null,
"extra": null
},
{
"row_number": 54,
"level": 2,
"parent_row_number": 13,
"row_value": "Валиев Н.А.",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "Валиев Н.А.",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "3169657.18",
"turnover_credit": "3169657.18",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 55,
"level": 2,
"parent_row_number": 13,
"row_value": "ВЕГА ООО ДК",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "ВЕГА ООО ДК",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "12338199.45",
"turnover_credit": "12338199.45",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 56,
"level": 2,
"parent_row_number": 13,
"row_value": "Ведомость в счет з/п",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "Ведомость в счет з/п",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "717479.70",
"turnover_credit": "717479.70",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 57,
"level": 2,
"parent_row_number": 13,
"row_value": "ВЕК ХХI ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "ВЕК ХХI ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "618370.89",
"turnover_credit": "618370.89",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 58,
"level": 2,
"parent_row_number": 13,
"row_value": "ВЕКТОР ГРУПП ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "ВЕКТОР ГРУПП ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "365999.46",
"turnover_credit": "365999.46",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 59,
"level": 2,
"parent_row_number": 13,
"row_value": "ВЕСТА ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "ВЕСТА ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "1020.77",
"opening_credit": null,
"turnover_debit": "886119.95",
"turnover_credit": "887140.72",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 60,
"level": 2,
"parent_row_number": 13,
"row_value": "ВКТ ТД ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "ВКТ ТД ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "1211578.23",
"opening_credit": null,
"turnover_debit": "3246205.85",
"turnover_credit": "3536800.12",
"closing_debit": "920983.96",
"closing_credit": null,
"extra": null
},
{
"row_number": 61,
"level": 2,
"parent_row_number": 13,
"row_value": "ВЛАДОПТ ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "ВЛАДОПТ ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "3791784.72",
"opening_credit": null,
"turnover_debit": "16348720.08",
"turnover_credit": "16652784.40",
"closing_debit": "3487720.40",
"closing_credit": null,
"extra": null
},
{
"row_number": 62,
"level": 2,
"parent_row_number": 13,
"row_value": "Власова О.В. ИП",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "Власова О.В. ИП",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "0.66",
"opening_credit": null,
"turnover_debit": "9050603.62",
"turnover_credit": "9050604.28",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 63,
"level": 2,
"parent_row_number": 13,
"row_value": "ВМГ ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "ВМГ ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "24000.00",
"opening_credit": null,
"turnover_debit": "12000.00",
"turnover_credit": "28000.00",
"closing_debit": "8000.00",
"closing_credit": null,
"extra": null
},
{
"row_number": 64,
"level": 2,
"parent_row_number": 13,
"row_value": "Волосатова В.Н.ИП",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "Волосатова В.Н.ИП",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "2129095.54",
"turnover_credit": "2129095.54",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 65,
"level": 2,
"parent_row_number": 13,
"row_value": "Воронин С.И. ИП",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "Воронин С.И. ИП",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "463523.27",
"turnover_credit": "463523.27",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 66,
"level": 2,
"parent_row_number": 13,
"row_value": "Воронцова О.В. ИП",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "Воронцова О.В. ИП",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "165691.33",
"opening_credit": null,
"turnover_debit": "3941419.24",
"turnover_credit": "3937611.94",
"closing_debit": "169498.63",
"closing_credit": null,
"extra": null
},
{
"row_number": 67,
"level": 2,
"parent_row_number": 13,
"row_value": "Воропаев В.Д. ИП",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "Воропаев В.Д. ИП",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "144039.78",
"opening_credit": null,
"turnover_debit": "3460476.34",
"turnover_credit": "3498801.18",
"closing_debit": "105714.94",
"closing_credit": null,
"extra": null
},
{
"row_number": 68,
"level": 2,
"parent_row_number": 13,
"row_value": "ВОЯЖ ТК ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "ВОЯЖ ТК ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "2334459.11",
"turnover_credit": "2334459.11",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 69,
"level": 2,
"parent_row_number": 13,
"row_value": "ВЫБОР КОМПАНИ ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "ВЫБОР КОМПАНИ ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "5779190.91",
"turnover_credit": "5779190.89",
"closing_debit": "0.02",
"closing_credit": null,
"extra": null
},
{
"row_number": 70,
"level": 2,
"parent_row_number": 13,
"row_value": "ВЫМПЕЛКОМ ПАО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "ВЫМПЕЛКОМ ПАО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "2159.70",
"opening_credit": null,
"turnover_debit": "5942.50",
"turnover_credit": "5942.50",
"closing_debit": "2159.70",
"closing_credit": null,
"extra": null
},
{
"row_number": 71,
"level": 2,
"parent_row_number": 13,
"row_value": "Гареева Л.Ю.ИП",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "Гареева Л.Ю.ИП",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "3636593.30",
"turnover_credit": "3636593.30",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 72,
"level": 2,
"parent_row_number": 13,
"row_value": "ГИГАНТ АФ ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "ГИГАНТ АФ ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "10318250.15",
"turnover_credit": "10318250.15",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 73,
"level": 2,
"parent_row_number": 13,
"row_value": "Голованов А.Ю. ИП",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "Голованов А.Ю. ИП",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "367158.31",
"opening_credit": null,
"turnover_debit": "3914568.10",
"turnover_credit": "4189450.88",
"closing_debit": "92275.53",
"closing_credit": null,
"extra": null
},
{
"row_number": 74,
"level": 2,
"parent_row_number": 13,
"row_value": "ГРАНД",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "ГРАНД",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "2697520.98",
"turnover_credit": "2697520.98",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 75,
"level": 2,
"parent_row_number": 13,
"row_value": "ГРАНЬ ТФ ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "ГРАНЬ ТФ ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "1167006.08",
"turnover_credit": "1167006.08",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 76,
"level": 2,
"parent_row_number": 13,
"row_value": "ГРУППА ЮГ ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "ГРУППА ЮГ ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "134698.33",
"opening_credit": null,
"turnover_debit": "211448.73",
"turnover_credit": "204011.32",
"closing_debit": "142135.74",
"closing_credit": null,
"extra": null
},
{
"row_number": 77,
"level": 2,
"parent_row_number": 13,
"row_value": "Гулливер",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "Гулливер",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "797731.20",
"opening_credit": null,
"turnover_debit": "3917562.36",
"turnover_credit": "3809691.80",
"closing_debit": "905601.76",
"closing_credit": null,
"extra": null
},
{
"row_number": 78,
"level": 2,
"parent_row_number": 13,
"row_value": "ДАРАМ ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "ДАРАМ ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "69661644.38",
"turnover_credit": "69661644.38",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 79,
"level": 2,
"parent_row_number": 13,
"row_value": "Дергунов О.Г. ИП",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "Дергунов О.Г. ИП",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "866867.82",
"turnover_credit": "866867.82",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 80,
"level": 2,
"parent_row_number": 13,
"row_value": "ДИКСИ ( ОСНОВНОЙ ) (Всходы, Серпухово)",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "ДИКСИ ( ОСНОВНОЙ ) (Всходы, Серпухово)",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "22172773.02",
"opening_credit": null,
"turnover_debit": "71865439.78",
"turnover_credit": "59216752.15",
"closing_debit": "34821460.65",
"closing_credit": null,
"extra": null
},
{
"row_number": 81,
"level": 2,
"parent_row_number": 13,
"row_value": "ДИСТРИБЬЮТОР ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "ДИСТРИБЬЮТОР ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "1543188.08",
"turnover_credit": "1543188.08",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 82,
"level": 2,
"parent_row_number": 13,
"row_value": "Дозорцев О.Е. ИП",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "Дозорцев О.Е. ИП",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "898861.93",
"turnover_credit": "898861.61",
"closing_debit": "0.32",
"closing_credit": null,
"extra": null
},
{
"row_number": 83,
"level": 2,
"parent_row_number": 13,
"row_value": "ЕВРОЛОГИСТИК (ТС SPAR)",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "ЕВРОЛОГИСТИК (ТС SPAR)",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "1408030.56",
"opening_credit": null,
"turnover_debit": "1293865.92",
"turnover_credit": "1788579.36",
"closing_debit": "913317.12",
"closing_credit": null,
"extra": null
},
{
"row_number": 84,
"level": 2,
"parent_row_number": 13,
"row_value": "ЕВРОТОРГ",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "ЕВРОТОРГ",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "7515207.36",
"turnover_credit": "7515207.36",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 85,
"level": 2,
"parent_row_number": 13,
"row_value": "Жалын",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "Жалын",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "2676678.06",
"opening_credit": null,
"turnover_debit": "21036624.40",
"turnover_credit": "20499077.00",
"closing_debit": "3214225.46",
"closing_credit": null,
"extra": null
},
{
"row_number": 86,
"level": 2,
"parent_row_number": 13,
"row_value": "Жанн и К",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "Жанн и К",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "19342985.83",
"turnover_credit": "19342985.83",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 87,
"level": 2,
"parent_row_number": 13,
"row_value": "Заостровных Роман Андреевич",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "Заостровных Роман Андреевич",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "130845.00",
"turnover_credit": "130845.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 88,
"level": 2,
"parent_row_number": 13,
"row_value": "Зарянова Е.Г. ИП",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "Зарянова Е.Г. ИП",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "241272.08",
"opening_credit": null,
"turnover_debit": "5446968.47",
"turnover_credit": "5688240.55",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 89,
"level": 2,
"parent_row_number": 13,
"row_value": "Зимин Л.В. ИП",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "Зимин Л.В. ИП",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "328856.10",
"opening_credit": null,
"turnover_debit": "8245461.26",
"turnover_credit": "7464603.06",
"closing_debit": "1109714.30",
"closing_credit": null,
"extra": null
},
{
"row_number": 90,
"level": 2,
"parent_row_number": 13,
"row_value": "ИВИЦА ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "ИВИЦА ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "358559.56",
"turnover_credit": "358559.54",
"closing_debit": "0.02",
"closing_credit": null,
"extra": null
},
{
"row_number": 91,
"level": 2,
"parent_row_number": 13,
"row_value": "Казеев А.Г. ИП",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "Казеев А.Г. ИП",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "7044477.05",
"turnover_credit": "7044477.05",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 92,
"level": 2,
"parent_row_number": 13,
"row_value": "КАРАВАЙ ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "КАРАВАЙ ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "1810046.82",
"turnover_credit": "1810046.82",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 93,
"level": 2,
"parent_row_number": 13,
"row_value": "КАРДАМОН ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "КАРДАМОН ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "904126.30",
"turnover_credit": "904126.30",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 94,
"level": 2,
"parent_row_number": 13,
"row_value": "Касьянова Н.В. ИП",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "Касьянова Н.В. ИП",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "48852.77",
"opening_credit": null,
"turnover_debit": "1898963.32",
"turnover_credit": "1897856.32",
"closing_debit": "49959.77",
"closing_credit": null,
"extra": null
},
{
"row_number": 95,
"level": 2,
"parent_row_number": 13,
"row_value": "Катилевская Н.А., таб. № 3991",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "Катилевская Н.А., таб. № 3991",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "4040.40",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": null,
"closing_debit": "4040.40",
"closing_credit": null,
"extra": null
},
{
"row_number": 96,
"level": 2,
"parent_row_number": 13,
"row_value": "Кириллова И.И. ИП",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "Кириллова И.И. ИП",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "1823559.32",
"turnover_credit": "1823559.32",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 97,
"level": 2,
"parent_row_number": 13,
"row_value": "Киселенко А.А.ИП",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "Киселенко А.А.ИП",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "2329206.87",
"turnover_credit": "2329206.87",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 98,
"level": 2,
"parent_row_number": 13,
"row_value": "Князева Светлана Борисовна ИП",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "Князева Светлана Борисовна ИП",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "61416.80",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": null,
"closing_debit": "61416.80",
"closing_credit": null,
"extra": null
},
{
"row_number": 99,
"level": 2,
"parent_row_number": 13,
"row_value": "Козлова Светлана Альбертовна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "Козлова Светлана Альбертовна",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "83705.54",
"opening_credit": null,
"turnover_debit": "75532.93",
"turnover_credit": "64152.14",
"closing_debit": "95086.33",
"closing_credit": null,
"extra": null
},
{
"row_number": 100,
"level": 2,
"parent_row_number": 13,
"row_value": "КОНТИНЕНТ ООО(Красноярск)",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "КОНТИНЕНТ ООО(Красноярск)",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "143276.68",
"opening_credit": null,
"turnover_debit": "3567118.63",
"turnover_credit": "3512971.32",
"closing_debit": "197423.99",
"closing_credit": null,
"extra": null
},
{
"row_number": 101,
"level": 2,
"parent_row_number": 13,
"row_value": "КОПЕЙКА ( ОСНОВНОЙ )",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "КОПЕЙКА ( ОСНОВНОЙ )",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "2543310.96",
"opening_credit": null,
"turnover_debit": "7578632.35",
"turnover_credit": "7386756.19",
"closing_debit": "2735187.12",
"closing_credit": null,
"extra": null
},
{
"row_number": 102,
"level": 2,
"parent_row_number": 13,
"row_value": "Корнева О.В. ИП",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "Корнева О.В. ИП",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "1687773.64",
"turnover_credit": "1687773.64",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 103,
"level": 2,
"parent_row_number": 13,
"row_value": "КРАТОС - С ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "КРАТОС - С ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "4229859.26",
"turnover_credit": "4229859.26",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 104,
"level": 2,
"parent_row_number": 13,
"row_value": "КРЕДО ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "КРЕДО ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "340601.87",
"turnover_credit": "340601.87",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 105,
"level": 2,
"parent_row_number": 13,
"row_value": "КРИО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "КРИО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "2628759.08",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": null,
"closing_debit": "2628759.08",
"closing_credit": null,
"extra": null
},
{
"row_number": 106,
"level": 2,
"parent_row_number": 13,
"row_value": "КРУТОТЕСТОВО ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "КРУТОТЕСТОВО ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "166561.57",
"opening_credit": null,
"turnover_debit": "4798876.14",
"turnover_credit": "4759756.76",
"closing_debit": "205680.95",
"closing_credit": null,
"extra": null
},
{
"row_number": 107,
"level": 2,
"parent_row_number": 13,
"row_value": "ЛЕНТА ( ОСНОВНОЙ )",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "ЛЕНТА ( ОСНОВНОЙ )",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "11711228.20",
"opening_credit": null,
"turnover_debit": "23635794.93",
"turnover_credit": "23889866.27",
"closing_debit": "11457156.86",
"closing_credit": null,
"extra": null
},
{
"row_number": 108,
"level": 2,
"parent_row_number": 13,
"row_value": "ЛЕТО ( ОСНОВНОЙ )",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "ЛЕТО ( ОСНОВНОЙ )",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "15193233.60",
"opening_credit": null,
"turnover_debit": "35606637.84",
"turnover_credit": "37676853.84",
"closing_debit": "13123017.60",
"closing_credit": null,
"extra": null
},
{
"row_number": 109,
"level": 2,
"parent_row_number": 13,
"row_value": "Лидер ОП",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "Лидер ОП",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "18422.10",
"opening_credit": null,
"turnover_debit": "17200.20",
"turnover_credit": "34848.30",
"closing_debit": "774.00",
"closing_credit": null,
"extra": null
},
{
"row_number": 110,
"level": 2,
"parent_row_number": 13,
"row_value": "ЛИДЕР-КРЫМ ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "ЛИДЕР-КРЫМ ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "2160831.51",
"turnover_credit": "2160831.51",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 111,
"level": 2,
"parent_row_number": 13,
"row_value": "ЛИПРОМ ТК ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "ЛИПРОМ ТК ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "660092.76",
"turnover_credit": "660092.76",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 112,
"level": 2,
"parent_row_number": 13,
"row_value": "Лысанов И.В. ИП",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "Лысанов И.В. ИП",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "840660.54",
"turnover_credit": "840660.54",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 113,
"level": 2,
"parent_row_number": 13,
"row_value": "Любимов А.А. ИП",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "Любимов А.А. ИП",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "753863.26",
"turnover_credit": "753863.26",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 114,
"level": 2,
"parent_row_number": 13,
"row_value": "МАГОПТТОРГ ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "МАГОПТТОРГ ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "1444546.44",
"turnover_credit": "1444546.44",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 115,
"level": 2,
"parent_row_number": 13,
"row_value": "МАЛЕЧКИНСКАЯ ПТИЦЕФАБРИКА ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "МАЛЕЧКИНСКАЯ ПТИЦЕФАБРИКА ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "129140.48",
"opening_credit": null,
"turnover_debit": "333840.00",
"turnover_credit": "362180.48",
"closing_debit": "100800.00",
"closing_credit": null,
"extra": null
},
{
"row_number": 116,
"level": 2,
"parent_row_number": 13,
"row_value": "Мартемьянов О.Б. ИП",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "Мартемьянов О.Б. ИП",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "2683714.51",
"turnover_credit": "2683714.51",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 117,
"level": 2,
"parent_row_number": 13,
"row_value": "МЕГАПОЛИС ТД ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "МЕГАПОЛИС ТД ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "98.76",
"opening_credit": null,
"turnover_debit": "4361520.10",
"turnover_credit": "4361618.86",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 118,
"level": 2,
"parent_row_number": 13,
"row_value": "МИЛЛЕНИУМ ТТК ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "МИЛЛЕНИУМ ТТК ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "983583.05",
"turnover_credit": "983583.05",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 119,
"level": 2,
"parent_row_number": 13,
"row_value": "МИРА-М ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "МИРА-М ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "43864.08",
"opening_credit": null,
"turnover_debit": "1977568.13",
"turnover_credit": "2021432.21",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 120,
"level": 2,
"parent_row_number": 13,
"row_value": "Миронов В.Ю. ИП",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "Миронов В.Ю. ИП",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "2415532.88",
"turnover_credit": "2415532.88",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 121,
"level": 2,
"parent_row_number": 13,
"row_value": "Михаленок Р.В. таб.№ 4745",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "Михаленок Р.В. таб.№ 4745",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "400.00",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": null,
"closing_debit": "400.00",
"closing_credit": null,
"extra": null
},
{
"row_number": 122,
"level": 2,
"parent_row_number": 13,
"row_value": "Михеев М.Ю. ИП",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "Михеев М.Ю. ИП",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "630400.91",
"turnover_credit": "630400.91",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 123,
"level": 2,
"parent_row_number": 13,
"row_value": "Муковнин А.В. ИП",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "Муковнин А.В. ИП",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "111935.05",
"opening_credit": null,
"turnover_debit": "1409833.44",
"turnover_credit": "1489429.55",
"closing_debit": "32338.94",
"closing_credit": null,
"extra": null
},
{
"row_number": 124,
"level": 2,
"parent_row_number": 13,
"row_value": "НЕОС ИНГРЕДИЕНТС ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "НЕОС ИНГРЕДИЕНТС ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "187625.00",
"turnover_credit": null,
"closing_debit": "187625.00",
"closing_credit": null,
"extra": null
},
{
"row_number": 125,
"level": 2,
"parent_row_number": 13,
"row_value": "ОАЗИС ( ОСНОВНОЙ, К/б)",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "ОАЗИС ( ОСНОВНОЙ, К/б)",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "40317822.56",
"opening_credit": null,
"turnover_debit": "88667428.98",
"turnover_credit": "90103161.52",
"closing_debit": "38882090.02",
"closing_credit": null,
"extra": null
},
{
"row_number": 126,
"level": 2,
"parent_row_number": 13,
"row_value": "ОРБИТА ТК ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "ОРБИТА ТК ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "2060470.77",
"turnover_credit": "2060470.77",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 127,
"level": 2,
"parent_row_number": 13,
"row_value": "Орехова Е.А. ИП",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "Орехова Е.А. ИП",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "2269281.53",
"turnover_credit": "2269281.53",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 128,
"level": 2,
"parent_row_number": 13,
"row_value": "ОФГ ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "ОФГ ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "50000.00",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": "50000.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 129,
"level": 2,
"parent_row_number": 13,
"row_value": "ПАЛЛЕТ ПРАЙМ",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "ПАЛЛЕТ ПРАЙМ",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "12000.00",
"opening_credit": null,
"turnover_debit": "1124870.00",
"turnover_credit": "1108590.00",
"closing_debit": "28280.00",
"closing_credit": null,
"extra": null
},
{
"row_number": 130,
"level": 2,
"parent_row_number": 13,
"row_value": "ПАРТНЕР ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "ПАРТНЕР ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "3210496.18",
"turnover_credit": "3210496.18",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 131,
"level": 2,
"parent_row_number": 13,
"row_value": "Парфюм АО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "Парфюм АО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "54395.67",
"opening_credit": null,
"turnover_debit": "1058581.88",
"turnover_credit": "1112977.55",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 132,
"level": 2,
"parent_row_number": 13,
"row_value": "ПЕЛОТОН ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "ПЕЛОТОН ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "663492.48",
"opening_credit": null,
"turnover_debit": "1539858.00",
"turnover_credit": "1463175.12",
"closing_debit": "740175.36",
"closing_credit": null,
"extra": null
},
{
"row_number": 133,
"level": 2,
"parent_row_number": 13,
"row_value": "ПЕРЕКРЕСТОК ( ОСНОВНОЙ )",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "ПЕРЕКРЕСТОК ( ОСНОВНОЙ )",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "22762992.68",
"opening_credit": null,
"turnover_debit": "55409317.60",
"turnover_credit": "55496805.78",
"closing_debit": "22675504.50",
"closing_credit": null,
"extra": null
},
{
"row_number": 134,
"level": 2,
"parent_row_number": 13,
"row_value": "Покатов Кирилл Васильевич ( Перевозчик)",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "Покатов Кирилл Васильевич ( Перевозчик)",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "2928.60",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": null,
"closing_debit": "2928.60",
"closing_credit": null,
"extra": null
},
{
"row_number": 135,
"level": 2,
"parent_row_number": 13,
"row_value": "ПОЛИГРАФ ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "ПОЛИГРАФ ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "248636.24",
"opening_credit": null,
"turnover_debit": "144569.62",
"turnover_credit": "253912.76",
"closing_debit": "139293.10",
"closing_credit": null,
"extra": null
},
{
"row_number": 136,
"level": 2,
"parent_row_number": 13,
"row_value": "ПРЕМИУМ ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "ПРЕМИУМ ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "67930.18",
"opening_credit": null,
"turnover_debit": "1333386.40",
"turnover_credit": "1401316.58",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 137,
"level": 2,
"parent_row_number": 13,
"row_value": "ПРЕМЬЕР ТК ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "ПРЕМЬЕР ТК ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "109673.78",
"opening_credit": null,
"turnover_debit": "8532160.01",
"turnover_credit": "8604022.64",
"closing_debit": "37811.15",
"closing_credit": null,
"extra": null
},
{
"row_number": 138,
"level": 2,
"parent_row_number": 13,
"row_value": "ПРИРОДООХРАННЫЙ ЦЕНТР-ГРУПП ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "ПРИРОДООХРАННЫЙ ЦЕНТР-ГРУПП ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "1400.00",
"turnover_credit": null,
"closing_debit": "1400.00",
"closing_credit": null,
"extra": null
},
{
"row_number": 139,
"level": 2,
"parent_row_number": 13,
"row_value": "ПРО-ДВИЖЕНИЕ ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "ПРО-ДВИЖЕНИЕ ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "435864.37",
"turnover_credit": "435864.37",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 140,
"level": 2,
"parent_row_number": 13,
"row_value": "ПРОВИАНТ ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "ПРОВИАНТ ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "2383836.16",
"turnover_credit": "2383836.16",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 141,
"level": 2,
"parent_row_number": 13,
"row_value": "ПРОГРЕСС М ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "ПРОГРЕСС М ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "13392.00",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": null,
"closing_debit": "13392.00",
"closing_credit": null,
"extra": null
},
{
"row_number": 142,
"level": 2,
"parent_row_number": 13,
"row_value": "ПРОДМАКС ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "ПРОДМАКС ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "5.00",
"opening_credit": null,
"turnover_debit": "5554771.51",
"turnover_credit": "5554776.51",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 143,
"level": 2,
"parent_row_number": 13,
"row_value": "ПРОДМАРКЕТ ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "ПРОДМАРКЕТ ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "1796953.68",
"turnover_credit": "1796953.68",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 144,
"level": 2,
"parent_row_number": 13,
"row_value": "ПРОДПОСТАВКА ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "ПРОДПОСТАВКА ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "12.68",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": null,
"closing_debit": "12.68",
"closing_credit": null,
"extra": null
},
{
"row_number": 145,
"level": 2,
"parent_row_number": 13,
"row_value": "ПродСибРегион ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "ПродСибРегион ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "200999.82",
"turnover_credit": "200999.82",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 146,
"level": 2,
"parent_row_number": 13,
"row_value": "ПРОДТОРГ ( ОСНОВНОЙ )",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "ПРОДТОРГ ( ОСНОВНОЙ )",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "27797618.88",
"opening_credit": null,
"turnover_debit": "119616662.73",
"turnover_credit": "97853043.31",
"closing_debit": "49561238.30",
"closing_credit": null,
"extra": null
},
{
"row_number": 147,
"level": 2,
"parent_row_number": 13,
"row_value": "ПРОДУКТЫ 31 ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "ПРОДУКТЫ 31 ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "417233.99",
"turnover_credit": "417233.99",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 148,
"level": 2,
"parent_row_number": 13,
"row_value": "ПРОДУКТЫ ОТ ТИТАНА ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "ПРОДУКТЫ ОТ ТИТАНА ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "2016375.84",
"turnover_credit": "2016375.84",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 149,
"level": 2,
"parent_row_number": 13,
"row_value": "ПРОДЭКСПЕРТ",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "ПРОДЭКСПЕРТ",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "240000.00",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": "240000.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 150,
"level": 2,
"parent_row_number": 13,
"row_value": "ПРОМЕТЕЙ ( ОСНОВНОЙ,К/б)",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "ПРОМЕТЕЙ ( ОСНОВНОЙ,К/б)",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "23623619.57",
"opening_credit": null,
"turnover_debit": "60249471.00",
"turnover_credit": "57003645.83",
"closing_debit": "26869444.74",
"closing_credit": null,
"extra": null
},
{
"row_number": 151,
"level": 2,
"parent_row_number": 13,
"row_value": "Роздухов М.Е.",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "Роздухов М.Е.",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "19452120.85",
"turnover_credit": "19452120.85",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 152,
"level": 2,
"parent_row_number": 13,
"row_value": "РЭЙД-21 ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "РЭЙД-21 ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "5929349.16",
"turnover_credit": "5929349.16",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 153,
"level": 2,
"parent_row_number": 13,
"row_value": "СААКЯН ТРЕЙД",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "СААКЯН ТРЕЙД",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "9354850.80",
"turnover_credit": "9354850.80",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 154,
"level": 2,
"parent_row_number": 13,
"row_value": "САНТИ ТК ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "САНТИ ТК ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "514083.46",
"opening_credit": null,
"turnover_debit": "2923897.92",
"turnover_credit": "3008136.98",
"closing_debit": "429844.40",
"closing_credit": null,
"extra": null
},
{
"row_number": 155,
"level": 2,
"parent_row_number": 13,
"row_value": "СЕВЕР ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "СЕВЕР ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "4259821.09",
"turnover_credit": "4259821.09",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 156,
"level": 2,
"parent_row_number": 13,
"row_value": "Сеть Связной (Евросеть-Ритейл)",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "Сеть Связной (Евросеть-Ритейл)",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "253796.28",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": null,
"closing_debit": "253796.28",
"closing_credit": null,
"extra": null
},
{
"row_number": 157,
"level": 2,
"parent_row_number": 13,
"row_value": "СИБИРЬ НТК ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "СИБИРЬ НТК ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "609509.82",
"turnover_credit": "609509.82",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 158,
"level": 2,
"parent_row_number": 13,
"row_value": "Силин В.В.ИП",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "Силин В.В.ИП",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "1047754.43",
"turnover_credit": "1047754.43",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 159,
"level": 2,
"parent_row_number": 13,
"row_value": "СИСТЕМА ООО (СПБ)",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "СИСТЕМА ООО (СПБ)",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "11209.64",
"turnover_credit": "11209.64",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 160,
"level": 2,
"parent_row_number": 13,
"row_value": "СЛАДКАЯ ЖИЗНЬ ( ОСНОВНОЕ )",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "СЛАДКАЯ ЖИЗНЬ ( ОСНОВНОЕ )",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "16520352.69",
"opening_credit": null,
"turnover_debit": "38717702.48",
"turnover_credit": "38441118.03",
"closing_debit": "16796937.14",
"closing_credit": null,
"extra": null
},
{
"row_number": 161,
"level": 2,
"parent_row_number": 13,
"row_value": "СЛАДКАЯ ЖИЗНЬ ПЛЮС (ТС SMART)",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "СЛАДКАЯ ЖИЗНЬ ПЛЮС (ТС SMART)",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "9618705.58",
"opening_credit": null,
"turnover_debit": "33906519.00",
"turnover_credit": "25259483.52",
"closing_debit": "18265741.06",
"closing_credit": null,
"extra": null
},
{
"row_number": 162,
"level": 2,
"parent_row_number": 13,
"row_value": "СЛАДКАЯ ПЛАНЕТА",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "СЛАДКАЯ ПЛАНЕТА",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "2425174.53",
"opening_credit": null,
"turnover_debit": "24959007.57",
"turnover_credit": "26670289.08",
"closing_debit": "713893.02",
"closing_credit": null,
"extra": null
},
{
"row_number": 163,
"level": 2,
"parent_row_number": 13,
"row_value": "СЛАДКИЙ СОЮЗ ТФ ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "СЛАДКИЙ СОЮЗ ТФ ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "3070726.34",
"turnover_credit": "3070726.34",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 164,
"level": 2,
"parent_row_number": 13,
"row_value": "СЛАДОМИР ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "СЛАДОМИР ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "642943.14",
"turnover_credit": "611976.01",
"closing_debit": "30967.13",
"closing_credit": null,
"extra": null
},
{
"row_number": 165,
"level": 2,
"parent_row_number": 13,
"row_value": "Смайли Компания (ГП)",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "Смайли Компания (ГП)",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "31140341.78",
"turnover_credit": "31140341.78",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 166,
"level": 2,
"parent_row_number": 13,
"row_value": "Соболев Е.К.ИП",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "Соболев Е.К.ИП",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "9167028.69",
"turnover_credit": "9167028.69",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 167,
"level": 2,
"parent_row_number": 13,
"row_value": "СОКОЛ ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "СОКОЛ ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "2463955.30",
"turnover_credit": "2463955.30",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 168,
"level": 2,
"parent_row_number": 13,
"row_value": "СОЮЗ СВ.И В ( ОСНОВНОЙ )",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "СОЮЗ СВ.И В ( ОСНОВНОЙ )",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "16358822.95",
"opening_credit": null,
"turnover_debit": "32758651.80",
"turnover_credit": "32396234.22",
"closing_debit": "16721240.53",
"closing_credit": null,
"extra": null
},
{
"row_number": 169,
"level": 2,
"parent_row_number": 13,
"row_value": "СПАР ТУЛА (ТС SPAR)",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "СПАР ТУЛА (ТС SPAR)",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "228329.28",
"opening_credit": null,
"turnover_debit": "228329.28",
"turnover_credit": "456658.56",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 170,
"level": 2,
"parent_row_number": 13,
"row_value": "СПЛАВ КОМПАНИЯ ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "СПЛАВ КОМПАНИЯ ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "2964564.48",
"opening_credit": null,
"turnover_debit": "558432.00",
"turnover_credit": "2964564.48",
"closing_debit": "558432.00",
"closing_credit": null,
"extra": null
},
{
"row_number": 171,
"level": 2,
"parent_row_number": 13,
"row_value": "СТОЛИЦА ООО ТК",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "СТОЛИЦА ООО ТК",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "1247031.03",
"turnover_credit": "1247031.03",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 172,
"level": 2,
"parent_row_number": 13,
"row_value": "СТОЛИЧНЫЕ ПОСТАВКИ ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "СТОЛИЧНЫЕ ПОСТАВКИ ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "127855.52",
"opening_credit": null,
"turnover_debit": "7565843.59",
"turnover_credit": "7587458.38",
"closing_debit": "106240.73",
"closing_credit": null,
"extra": null
},
{
"row_number": 173,
"level": 2,
"parent_row_number": 13,
"row_value": "ТАБЕР ТРЕЙД ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "ТАБЕР ТРЕЙД ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "26176.73",
"opening_credit": null,
"turnover_debit": "117457.82",
"turnover_credit": null,
"closing_debit": "143634.55",
"closing_credit": null,
"extra": null
},
{
"row_number": 174,
"level": 2,
"parent_row_number": 13,
"row_value": "ТАМЕРЛАН ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "ТАМЕРЛАН ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "1009340.35",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": "1009340.35",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 175,
"level": 2,
"parent_row_number": 13,
"row_value": "ТАНДЕР ( ОСНОВНОЙ )",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "ТАНДЕР ( ОСНОВНОЙ )",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "66570115.70",
"opening_credit": null,
"turnover_debit": "126400738.22",
"turnover_credit": "133933394.05",
"closing_debit": "59037459.87",
"closing_credit": null,
"extra": null
},
{
"row_number": 176,
"level": 2,
"parent_row_number": 13,
"row_value": "ТДК ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "ТДК ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "1111564.36",
"turnover_credit": "1111564.36",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 177,
"level": 2,
"parent_row_number": 13,
"row_value": "ТДС (ТС SPAR)",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "ТДС (ТС SPAR)",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "1116276.48",
"turnover_credit": "1116276.48",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 178,
"level": 2,
"parent_row_number": 13,
"row_value": "ТЕМП-XXI ВЕК ПО ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "ТЕМП-XXI ВЕК ПО ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "277966.16",
"opening_credit": null,
"turnover_debit": "1525636.04",
"turnover_credit": "1235328.24",
"closing_debit": "568273.96",
"closing_credit": null,
"extra": null
},
{
"row_number": 179,
"level": 2,
"parent_row_number": 13,
"row_value": "ТИДЖОРАТИ ЁВОН",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "ТИДЖОРАТИ ЁВОН",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "2159205.98",
"opening_credit": null,
"turnover_debit": "10908747.32",
"turnover_credit": "10847414.66",
"closing_debit": "2220538.64",
"closing_credit": null,
"extra": null
},
{
"row_number": 180,
"level": 2,
"parent_row_number": 13,
"row_value": "ТРЕЙД ЛОГИСТИК ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "ТРЕЙД ЛОГИСТИК ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "0.02",
"opening_credit": null,
"turnover_debit": "1125832.69",
"turnover_credit": "1125832.69",
"closing_debit": "0.02",
"closing_credit": null,
"extra": null
},
{
"row_number": 181,
"level": 2,
"parent_row_number": 13,
"row_value": "ТРЕЙД-КОМПАНИ ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "ТРЕЙД-КОМПАНИ ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "2113167.11",
"turnover_credit": "2113167.11",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 182,
"level": 2,
"parent_row_number": 13,
"row_value": "ТРИГОН ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "ТРИГОН ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "56918.84",
"opening_credit": null,
"turnover_debit": "3765629.07",
"turnover_credit": "3720341.94",
"closing_debit": "102205.97",
"closing_credit": null,
"extra": null
},
{
"row_number": 183,
"level": 2,
"parent_row_number": 13,
"row_value": "ТРИУМФ ООО, Москва",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "ТРИУМФ ООО, Москва",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "1022347.47",
"turnover_credit": "1022347.47",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 184,
"level": 2,
"parent_row_number": 13,
"row_value": "ТСК ДВИЖЕНИЕ ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "ТСК ДВИЖЕНИЕ ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "48000.00",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": null,
"closing_debit": "48000.00",
"closing_credit": null,
"extra": null
},
{
"row_number": 185,
"level": 2,
"parent_row_number": 13,
"row_value": "ТЭНКАРД С",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "ТЭНКАРД С",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "1949596.33",
"turnover_credit": "1949596.33",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 186,
"level": 2,
"parent_row_number": 13,
"row_value": "Улицкая Любовь Александровна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "Улицкая Любовь Александровна",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "259351.73",
"opening_credit": null,
"turnover_debit": "219451.07",
"turnover_credit": "258491.72",
"closing_debit": "220311.08",
"closing_credit": null,
"extra": null
},
{
"row_number": 187,
"level": 2,
"parent_row_number": 13,
"row_value": "ФИРМА ЭСТ ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "ФИРМА ЭСТ ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "0.02",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": null,
"closing_debit": "0.02",
"closing_credit": null,
"extra": null
},
{
"row_number": 188,
"level": 2,
"parent_row_number": 13,
"row_value": "ФОКУС ТРЕЙД ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "ФОКУС ТРЕЙД ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "327607.63",
"opening_credit": null,
"turnover_debit": "2566265.42",
"turnover_credit": "2788149.03",
"closing_debit": "105724.02",
"closing_credit": null,
"extra": null
},
{
"row_number": 189,
"level": 2,
"parent_row_number": 13,
"row_value": "ФОРТ ТРЕЙД ДВ ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "ФОРТ ТРЕЙД ДВ ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "824443.55",
"turnover_credit": "824443.55",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 190,
"level": 2,
"parent_row_number": 13,
"row_value": "ФРЕГАТ-ПРОДУКТ ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "ФРЕГАТ-ПРОДУКТ ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "0.01",
"opening_credit": null,
"turnover_debit": "1496128.34",
"turnover_credit": "1496128.35",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 191,
"level": 2,
"parent_row_number": 13,
"row_value": "ФРЕШ МАРКЕТ",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "ФРЕШ МАРКЕТ",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "3326643.00",
"opening_credit": null,
"turnover_debit": "8961934.68",
"turnover_credit": "8245072.80",
"closing_debit": "4043504.88",
"closing_credit": null,
"extra": null
},
{
"row_number": 192,
"level": 2,
"parent_row_number": 13,
"row_value": "Хальненков С.М. ИП",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "Хальненков С.М. ИП",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "126178.59",
"opening_credit": null,
"turnover_debit": "3877028.91",
"turnover_credit": "3886592.03",
"closing_debit": "116615.47",
"closing_credit": null,
"extra": null
},
{
"row_number": 193,
"level": 2,
"parent_row_number": 13,
"row_value": "Ханов М.А. ИП",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "Ханов М.А. ИП",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "9444922.35",
"turnover_credit": "9444922.35",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 194,
"level": 2,
"parent_row_number": 13,
"row_value": "ХОЛДИНГ",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "ХОЛДИНГ",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "6577459.20",
"opening_credit": null,
"turnover_debit": "54784004.82",
"turnover_credit": "52698568.02",
"closing_debit": "8662896.00",
"closing_credit": null,
"extra": null
},
{
"row_number": 195,
"level": 2,
"parent_row_number": 13,
"row_value": "Хрулева И.Н. ИП",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "Хрулева И.Н. ИП",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "2818658.04",
"turnover_credit": "2818658.04",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 196,
"level": 2,
"parent_row_number": 13,
"row_value": "Чепкасова Н.В. ИП",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "Чепкасова Н.В. ИП",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "1182981.48",
"turnover_credit": "1182981.48",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 197,
"level": 2,
"parent_row_number": 13,
"row_value": "ЧЕРСТРОЙТОРГ ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "ЧЕРСТРОЙТОРГ ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "3000.00",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": null,
"closing_debit": "3000.00",
"closing_credit": null,
"extra": null
},
{
"row_number": 198,
"level": 2,
"parent_row_number": 13,
"row_value": "Чикин и Ко",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "Чикин и Ко",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "6048896.46",
"turnover_credit": "6048896.46",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 199,
"level": 2,
"parent_row_number": 13,
"row_value": "ЧИПСОЛЕТ",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "ЧИПСОЛЕТ",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "5335335.00",
"turnover_credit": "5335335.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 200,
"level": 2,
"parent_row_number": 13,
"row_value": "Чистова В.Л. ИП",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "Чистова В.Л. ИП",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "843161.43",
"turnover_credit": "843161.43",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 201,
"level": 2,
"parent_row_number": 13,
"row_value": "Шагдарова И.В. ИП",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "Шагдарова И.В. ИП",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "8596392.78",
"turnover_credit": "8596392.78",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 202,
"level": 2,
"parent_row_number": 13,
"row_value": "ШАНС ТРЕЙД ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "ШАНС ТРЕЙД ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "1071038.40",
"turnover_credit": "1071038.40",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 203,
"level": 2,
"parent_row_number": 13,
"row_value": "Шатунов А.М. ИП",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "Шатунов А.М. ИП",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "3765969.14",
"opening_credit": null,
"turnover_debit": "5835178.80",
"turnover_credit": "7413094.82",
"closing_debit": "2188053.12",
"closing_credit": null,
"extra": null
},
{
"row_number": 204,
"level": 2,
"parent_row_number": 13,
"row_value": "Шериф",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "Шериф",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "2442303.90",
"turnover_credit": "2442303.90",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 205,
"level": 2,
"parent_row_number": 13,
"row_value": "Шкляева А.В. ИП",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "Шкляева А.В. ИП",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "3000.00",
"opening_credit": null,
"turnover_debit": "3309412.72",
"turnover_credit": "3309412.72",
"closing_debit": "3000.00",
"closing_credit": null,
"extra": null
},
{
"row_number": 206,
"level": 2,
"parent_row_number": 13,
"row_value": "ШОКОЛАЙФ ПЛЮС ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "ШОКОЛАЙФ ПЛЮС ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "545430.96",
"turnover_credit": "545430.96",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 207,
"level": 2,
"parent_row_number": 13,
"row_value": "Штыльков А.Н. ИП",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "Штыльков А.Н. ИП",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "2912606.12",
"turnover_credit": "2912606.12",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 208,
"level": 2,
"parent_row_number": 13,
"row_value": "Шуклина А.В. ИП",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "Шуклина А.В. ИП",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "1.00",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": null,
"closing_debit": "1.00",
"closing_credit": null,
"extra": null
},
{
"row_number": 209,
"level": 2,
"parent_row_number": 13,
"row_value": "Эльдяшева П.Э. ИП",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "Эльдяшева П.Э. ИП",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "1187338.54",
"turnover_credit": "1187338.54",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 210,
"level": 2,
"parent_row_number": 13,
"row_value": "ЮВЕЛИР-КАРАТ ЧЕРЕПОВЕЦ ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "ЮВЕЛИР-КАРАТ ЧЕРЕПОВЕЦ ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "74601.21",
"opening_credit": null,
"turnover_debit": "128140.79",
"turnover_credit": "160042.68",
"closing_debit": "42699.32",
"closing_credit": null,
"extra": null
},
{
"row_number": 211,
"level": 2,
"parent_row_number": 13,
"row_value": "ЮГ ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "ЮГ ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "1137167.13",
"turnover_credit": "1137167.13",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 212,
"level": 2,
"parent_row_number": 13,
"row_value": "Юг-Финанс / ПЕКАРНЯ СЧАСТЛИВОЧНАЯ",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "Юг-Финанс / ПЕКАРНЯ СЧАСТЛИВОЧНАЯ",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "7559948.97",
"opening_credit": null,
"turnover_debit": "36736545.67",
"turnover_credit": "41950035.56",
"closing_debit": "2346459.08",
"closing_credit": null,
"extra": null
},
{
"row_number": 213,
"level": 2,
"parent_row_number": 13,
"row_value": "Юганов Алексей Анатольевич",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "Юганов Алексей Анатольевич",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "15015.20",
"opening_credit": null,
"turnover_debit": "27029.40",
"turnover_credit": "27029.40",
"closing_debit": "15015.20",
"closing_credit": null,
"extra": null
},
{
"row_number": 214,
"level": 2,
"parent_row_number": 13,
"row_value": "Юганов Алексей Анатольевич ИП",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "Юганов Алексей Анатольевич ИП",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "306597.07",
"opening_credit": null,
"turnover_debit": "456909.81",
"turnover_credit": "306597.07",
"closing_debit": "456909.81",
"closing_credit": null,
"extra": null
},
{
"row_number": 215,
"level": 2,
"parent_row_number": 13,
"row_value": "Юганов М. А.",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.01",
"counterparty_name": "Юганов М. А.",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "4500.00",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": null,
"closing_debit": "4500.00",
"closing_credit": null,
"extra": null
},
{
"row_number": 216,
"level": 1,
"parent_row_number": 12,
"row_value": "62.02",
"group_type": "ACCOUNT",
"group_name": "Счет",
"account_code_raw": "62.02",
"counterparty_name": null,
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "57832922.80",
"turnover_debit": "401126314.70",
"turnover_credit": "396118867.25",
"closing_debit": null,
"closing_credit": "52825475.35",
"extra": null
},
{
"row_number": 217,
"level": 2,
"parent_row_number": 216,
"row_value": "ANRUAD",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "ANRUAD",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "1415053.92",
"turnover_credit": "1415053.92",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 218,
"level": 2,
"parent_row_number": 216,
"row_value": "CHOCOWORLD",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "CHOCOWORLD",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "436221.78",
"turnover_debit": "4068434.21",
"turnover_credit": "3632212.43",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 219,
"level": 2,
"parent_row_number": 216,
"row_value": "HIGHT PARTNERS",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "HIGHT PARTNERS",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "12616.00",
"turnover_debit": "9305292.64",
"turnover_credit": "9385156.64",
"closing_debit": null,
"closing_credit": "92480.00",
"extra": null
},
{
"row_number": 220,
"level": 2,
"parent_row_number": 216,
"row_value": "Ideal Produkt",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "Ideal Produkt",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "1.88",
"turnover_debit": null,
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "1.88",
"extra": null
},
{
"row_number": 221,
"level": 2,
"parent_row_number": 216,
"row_value": "Ka Ge",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "Ka Ge",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "97575.84",
"turnover_debit": "5744215.16",
"turnover_credit": "5829975.08",
"closing_debit": null,
"closing_credit": "183335.76",
"extra": null
},
{
"row_number": 222,
"level": 2,
"parent_row_number": 216,
"row_value": "OBA MARKET",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "OBA MARKET",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "0.38",
"turnover_debit": null,
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "0.38",
"extra": null
},
{
"row_number": 223,
"level": 2,
"parent_row_number": 216,
"row_value": "ODZINKA",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "ODZINKA",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "66012.36",
"turnover_debit": "4131308.64",
"turnover_credit": "4983072.00",
"closing_debit": null,
"closing_credit": "917775.72",
"extra": null
},
{
"row_number": 224,
"level": 2,
"parent_row_number": 216,
"row_value": "PETEKKAYA",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "PETEKKAYA",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "194.40",
"turnover_debit": null,
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "194.40",
"extra": null
},
{
"row_number": 225,
"level": 2,
"parent_row_number": 216,
"row_value": "R.G. Company",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "R.G. Company",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "836952.52",
"turnover_debit": "12656679.11",
"turnover_credit": "12192286.81",
"closing_debit": null,
"closing_credit": "372560.22",
"extra": null
},
{
"row_number": 226,
"level": 2,
"parent_row_number": 216,
"row_value": "RRN-COM",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "RRN-COM",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "18411.84",
"turnover_debit": "5142832.56",
"turnover_credit": "5921847.36",
"closing_debit": null,
"closing_credit": "797426.64",
"extra": null
},
{
"row_number": 227,
"level": 2,
"parent_row_number": 216,
"row_value": "Zebra",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "Zebra",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "97696.80",
"turnover_debit": null,
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "97696.80",
"extra": null
},
{
"row_number": 228,
"level": 2,
"parent_row_number": 216,
"row_value": "АВРОРА ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "АВРОРА ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "1390237.10",
"turnover_credit": "1390237.10",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 229,
"level": 2,
"parent_row_number": 216,
"row_value": "АГАТ ООО ТД",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "АГАТ ООО ТД",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "6015.24",
"turnover_debit": "6423114.93",
"turnover_credit": "6417099.69",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 230,
"level": 2,
"parent_row_number": 216,
"row_value": "АГРОФАРТ ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "АГРОФАРТ ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "2410519.86",
"turnover_credit": "2410519.86",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 231,
"level": 2,
"parent_row_number": 216,
"row_value": "АКВАМАРИН ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "АКВАМАРИН ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "923869.29",
"turnover_credit": "923869.29",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 232,
"level": 2,
"parent_row_number": 216,
"row_value": "Алтай Мега-Сервис ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "Алтай Мега-Сервис ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "0.11",
"turnover_debit": "1456677.69",
"turnover_credit": "1460919.90",
"closing_debit": null,
"closing_credit": "4242.32",
"extra": null
},
{
"row_number": 233,
"level": 2,
"parent_row_number": 216,
"row_value": "АЛЬМАГЕСТ ТК ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "АЛЬМАГЕСТ ТК ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "607911.34",
"turnover_credit": "607911.34",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 234,
"level": 2,
"parent_row_number": 216,
"row_value": "Альт-продукт",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "Альт-продукт",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "30.00",
"turnover_debit": null,
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "30.00",
"extra": null
},
{
"row_number": 235,
"level": 2,
"parent_row_number": 216,
"row_value": "АЛЬЯНС ООО (Воронеж)",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "АЛЬЯНС ООО (Воронеж)",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "1357356.48",
"turnover_credit": "1357955.85",
"closing_debit": null,
"closing_credit": "599.37",
"extra": null
},
{
"row_number": 236,
"level": 2,
"parent_row_number": 216,
"row_value": "Аминова М.Р.",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "Аминова М.Р.",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "156817.00",
"turnover_debit": "1345076.16",
"turnover_credit": "1651100.00",
"closing_debit": null,
"closing_credit": "462840.84",
"extra": null
},
{
"row_number": 237,
"level": 2,
"parent_row_number": 216,
"row_value": "Аннамередова О.А.",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "Аннамередова О.А.",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "137.80",
"turnover_debit": null,
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "137.80",
"extra": null
},
{
"row_number": 238,
"level": 2,
"parent_row_number": 216,
"row_value": "АНТЕЙ ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "АНТЕЙ ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "255498.02",
"turnover_credit": "255498.02",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 239,
"level": 2,
"parent_row_number": 216,
"row_value": "Арго Стар 73 ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "Арго Стар 73 ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "541075.58",
"turnover_credit": "541075.58",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 240,
"level": 2,
"parent_row_number": 216,
"row_value": "АРКОНА ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "АРКОНА ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "639.50",
"turnover_debit": null,
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "639.50",
"extra": null
},
{
"row_number": 241,
"level": 2,
"parent_row_number": 216,
"row_value": "АСПЕКТ",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "АСПЕКТ",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "12030.48",
"turnover_debit": "3187993.94",
"turnover_credit": "4390973.03",
"closing_debit": null,
"closing_credit": "1215009.57",
"extra": null
},
{
"row_number": 242,
"level": 2,
"parent_row_number": 216,
"row_value": "БАКАЛЕЙНЫЙ МИР ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "БАКАЛЕЙНЫЙ МИР ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "891577.79",
"turnover_credit": "891577.79",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 243,
"level": 2,
"parent_row_number": 216,
"row_value": "Бахром",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "Бахром",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "149.59",
"turnover_debit": null,
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "149.59",
"extra": null
},
{
"row_number": 244,
"level": 2,
"parent_row_number": 216,
"row_value": "БИСКВИТ ХОЛЛ ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "БИСКВИТ ХОЛЛ ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "97698.71",
"turnover_debit": "648965.27",
"turnover_credit": "648965.27",
"closing_debit": null,
"closing_credit": "97698.71",
"extra": null
},
{
"row_number": 245,
"level": 2,
"parent_row_number": 216,
"row_value": "Богданова Н.Е.ИП",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "Богданова Н.Е.ИП",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "273.26",
"turnover_debit": null,
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "273.26",
"extra": null
},
{
"row_number": 246,
"level": 2,
"parent_row_number": 216,
"row_value": "Бородина Е.Г. ИП",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "Бородина Е.Г. ИП",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "3028.29",
"turnover_debit": null,
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "3028.29",
"extra": null
},
{
"row_number": 247,
"level": 2,
"parent_row_number": 216,
"row_value": "Буторина Т.В.ИП",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "Буторина Т.В.ИП",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "8187610.20",
"turnover_credit": "8187610.20",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 248,
"level": 2,
"parent_row_number": 216,
"row_value": "Валиев Н.А.",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "Валиев Н.А.",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "138118.40",
"turnover_debit": "3169657.18",
"turnover_credit": "3031538.78",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 249,
"level": 2,
"parent_row_number": 216,
"row_value": "ВЕГА ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "ВЕГА ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "0.04",
"turnover_debit": null,
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "0.04",
"extra": null
},
{
"row_number": 250,
"level": 2,
"parent_row_number": 216,
"row_value": "ВЕГА ООО ДК",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "ВЕГА ООО ДК",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "12338199.45",
"turnover_credit": "12338199.45",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 251,
"level": 2,
"parent_row_number": 216,
"row_value": "ВЕК ХХI ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "ВЕК ХХI ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "618370.89",
"turnover_credit": "618370.89",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 252,
"level": 2,
"parent_row_number": 216,
"row_value": "ВЕКТОР ГРУПП ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "ВЕКТОР ГРУПП ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "365999.46",
"turnover_credit": "365999.46",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 253,
"level": 2,
"parent_row_number": 216,
"row_value": "ВЕСТА ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "ВЕСТА ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "1020.77",
"turnover_debit": "886119.95",
"turnover_credit": "885099.18",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 254,
"level": 2,
"parent_row_number": 216,
"row_value": "ВкусноТрейд ООО !задолженность по налогам",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "ВкусноТрейд ООО !задолженность по налогам",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "20526.15",
"turnover_debit": null,
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "20526.15",
"extra": null
},
{
"row_number": 255,
"level": 2,
"parent_row_number": 216,
"row_value": "Власова О.В. ИП",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "Власова О.В. ИП",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "8550603.62",
"turnover_credit": "8609935.99",
"closing_debit": null,
"closing_credit": "59332.37",
"extra": null
},
{
"row_number": 256,
"level": 2,
"parent_row_number": 216,
"row_value": "ВМГ ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "ВМГ ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "4000.00",
"turnover_credit": "12000.00",
"closing_debit": null,
"closing_credit": "8000.00",
"extra": null
},
{
"row_number": 257,
"level": 2,
"parent_row_number": 216,
"row_value": "Волосатова В.Н.ИП",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "Волосатова В.Н.ИП",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "2129095.54",
"turnover_credit": "2681962.72",
"closing_debit": null,
"closing_credit": "552867.18",
"extra": null
},
{
"row_number": 258,
"level": 2,
"parent_row_number": 216,
"row_value": "Воронин С.И. ИП",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "Воронин С.И. ИП",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "438121.67",
"turnover_credit": "438121.67",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 259,
"level": 2,
"parent_row_number": 216,
"row_value": "ВОЯЖ ТК ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "ВОЯЖ ТК ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "2334459.11",
"turnover_credit": "2350758.47",
"closing_debit": null,
"closing_credit": "16299.36",
"extra": null
},
{
"row_number": 260,
"level": 2,
"parent_row_number": 216,
"row_value": "ВЫБОР КОМПАНИ ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "ВЫБОР КОМПАНИ ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "0.02",
"turnover_debit": "5182054.43",
"turnover_credit": "5182054.43",
"closing_debit": null,
"closing_credit": "0.02",
"extra": null
},
{
"row_number": 261,
"level": 2,
"parent_row_number": 216,
"row_value": "ГАММА ВКУСА ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "ГАММА ВКУСА ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "546.51",
"turnover_debit": null,
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "546.51",
"extra": null
},
{
"row_number": 262,
"level": 2,
"parent_row_number": 216,
"row_value": "Гареева Л.Ю.ИП",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "Гареева Л.Ю.ИП",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "176714.63",
"turnover_debit": "3636593.30",
"turnover_credit": "3705496.74",
"closing_debit": null,
"closing_credit": "245618.07",
"extra": null
},
{
"row_number": 263,
"level": 2,
"parent_row_number": 216,
"row_value": "ГИГАНТ АФ ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "ГИГАНТ АФ ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "10514338.91",
"turnover_debit": "10318250.15",
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "196088.76",
"extra": null
},
{
"row_number": 264,
"level": 2,
"parent_row_number": 216,
"row_value": "ГРАНД",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "ГРАНД",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "17039.24",
"turnover_debit": "2697520.98",
"turnover_credit": "2680481.74",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 265,
"level": 2,
"parent_row_number": 216,
"row_value": "ГРАНЬ ТФ ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "ГРАНЬ ТФ ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "1167006.08",
"turnover_credit": "1167006.08",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 266,
"level": 2,
"parent_row_number": 216,
"row_value": "ДАРАМ ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "ДАРАМ ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "22384120.91",
"turnover_debit": "69661644.38",
"turnover_credit": "68572940.00",
"closing_debit": null,
"closing_credit": "21295416.53",
"extra": null
},
{
"row_number": 267,
"level": 2,
"parent_row_number": 216,
"row_value": "ДИСТРИБЬЮТОР ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "ДИСТРИБЬЮТОР ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "1543188.08",
"turnover_credit": "1543188.08",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 268,
"level": 2,
"parent_row_number": 216,
"row_value": "Дозорцев О.Е. ИП",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "Дозорцев О.Е. ИП",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "898861.61",
"turnover_credit": "898861.61",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 269,
"level": 2,
"parent_row_number": 216,
"row_value": "ЕВРОТОРГ",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "ЕВРОТОРГ",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "2450141.76",
"turnover_credit": "2450141.76",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 270,
"level": 2,
"parent_row_number": 216,
"row_value": "Жанн и К",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "Жанн и К",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "15224857.67",
"turnover_credit": "15408622.79",
"closing_debit": null,
"closing_credit": "183765.12",
"extra": null
},
{
"row_number": 271,
"level": 2,
"parent_row_number": 216,
"row_value": "Заостровных Роман Андреевич",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "Заостровных Роман Андреевич",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "118965.00",
"turnover_credit": "188120.00",
"closing_debit": null,
"closing_credit": "69155.00",
"extra": null
},
{
"row_number": 272,
"level": 2,
"parent_row_number": 216,
"row_value": "ИВИЦА ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "ИВИЦА ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "358559.54",
"turnover_credit": "358559.54",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 273,
"level": 2,
"parent_row_number": 216,
"row_value": "ИНКОТРЕЙД ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "ИНКОТРЕЙД ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "30.00",
"turnover_debit": null,
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "30.00",
"extra": null
},
{
"row_number": 274,
"level": 2,
"parent_row_number": 216,
"row_value": "Казеев А.Г. ИП",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "Казеев А.Г. ИП",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "527665.00",
"turnover_debit": "2809118.72",
"turnover_credit": "2281453.88",
"closing_debit": null,
"closing_credit": "0.16",
"extra": null
},
{
"row_number": 275,
"level": 2,
"parent_row_number": 216,
"row_value": "КАРАВАЙ ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "КАРАВАЙ ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "1810046.82",
"turnover_credit": "1810046.82",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 276,
"level": 2,
"parent_row_number": 216,
"row_value": "КАРДАМОН ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "КАРДАМОН ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "904126.30",
"turnover_credit": "904126.30",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 277,
"level": 2,
"parent_row_number": 216,
"row_value": "Катилевская Н.А., таб. № 3991",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "Катилевская Н.А., таб. № 3991",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "4040.40",
"turnover_debit": null,
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "4040.40",
"extra": null
},
{
"row_number": 278,
"level": 2,
"parent_row_number": 216,
"row_value": "Кириллова И.И. ИП",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "Кириллова И.И. ИП",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "83396.43",
"turnover_debit": "1823559.32",
"turnover_credit": "1823559.32",
"closing_debit": null,
"closing_credit": "83396.43",
"extra": null
},
{
"row_number": 279,
"level": 2,
"parent_row_number": 216,
"row_value": "Киселенко А.А.ИП",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "Киселенко А.А.ИП",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "2329206.87",
"turnover_credit": "2329206.87",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 280,
"level": 2,
"parent_row_number": 216,
"row_value": "Козлова Светлана Альбертовна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "Козлова Светлана Альбертовна",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "140000.00",
"turnover_debit": null,
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "140000.00",
"extra": null
},
{
"row_number": 281,
"level": 2,
"parent_row_number": 216,
"row_value": "КОНТИ-РУС",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "КОНТИ-РУС",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "0.01",
"turnover_debit": null,
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "0.01",
"extra": null
},
{
"row_number": 282,
"level": 2,
"parent_row_number": 216,
"row_value": "Корнева О.В. ИП",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "Корнева О.В. ИП",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "1339414.67",
"turnover_credit": "1339414.67",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 283,
"level": 2,
"parent_row_number": 216,
"row_value": "КРАТОС - С ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "КРАТОС - С ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "4000127.18",
"turnover_credit": "4000127.18",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 284,
"level": 2,
"parent_row_number": 216,
"row_value": "КРЕДО ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "КРЕДО ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "173964.76",
"turnover_debit": "340601.87",
"turnover_credit": "166637.11",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 285,
"level": 2,
"parent_row_number": 216,
"row_value": "Куликова Юлия Вячеславовна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "Куликова Юлия Вячеславовна",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "110.00",
"turnover_debit": null,
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "110.00",
"extra": null
},
{
"row_number": 286,
"level": 2,
"parent_row_number": 216,
"row_value": "ЛДМ ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "ЛДМ ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "7257.59",
"turnover_debit": null,
"turnover_credit": "199997.50",
"closing_debit": null,
"closing_credit": "207255.09",
"extra": null
},
{
"row_number": 287,
"level": 2,
"parent_row_number": 216,
"row_value": "ЛЕНТА ( ОСНОВНОЙ )",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "ЛЕНТА ( ОСНОВНОЙ )",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "8188.46",
"turnover_debit": null,
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "8188.46",
"extra": null
},
{
"row_number": 288,
"level": 2,
"parent_row_number": 216,
"row_value": "ЛИДЕР-КРЫМ ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "ЛИДЕР-КРЫМ ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "2160831.51",
"turnover_credit": "2160831.51",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 289,
"level": 2,
"parent_row_number": 216,
"row_value": "ЛИПРОМ ТК ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "ЛИПРОМ ТК ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "660092.76",
"turnover_credit": "660092.76",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 290,
"level": 2,
"parent_row_number": 216,
"row_value": "Лысанов И.В. ИП",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "Лысанов И.В. ИП",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "30076.20",
"turnover_debit": "840660.54",
"turnover_credit": "810584.34",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 291,
"level": 2,
"parent_row_number": 216,
"row_value": "Любимов А.А. ИП",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "Любимов А.А. ИП",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "24060.96",
"turnover_debit": "753863.26",
"turnover_credit": "729802.30",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 292,
"level": 2,
"parent_row_number": 216,
"row_value": "МАГОПТТОРГ ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "МАГОПТТОРГ ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "1444546.44",
"turnover_credit": "1444546.44",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 293,
"level": 2,
"parent_row_number": 216,
"row_value": "Мартемьянов О.Б. ИП",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "Мартемьянов О.Б. ИП",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "2512225.47",
"turnover_credit": "2512225.47",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 294,
"level": 2,
"parent_row_number": 216,
"row_value": "МЕГАПОЛИС ТД ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "МЕГАПОЛИС ТД ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "4361520.10",
"turnover_credit": "4490620.93",
"closing_debit": null,
"closing_credit": "129100.83",
"extra": null
},
{
"row_number": 295,
"level": 2,
"parent_row_number": 216,
"row_value": "МЕРИДА ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "МЕРИДА ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "26.61",
"turnover_debit": null,
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "26.61",
"extra": null
},
{
"row_number": 296,
"level": 2,
"parent_row_number": 216,
"row_value": "Миронов В.Ю. ИП",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "Миронов В.Ю. ИП",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "294060.92",
"turnover_debit": "2225104.70",
"turnover_credit": "1935054.41",
"closing_debit": null,
"closing_credit": "4010.63",
"extra": null
},
{
"row_number": 297,
"level": 2,
"parent_row_number": 216,
"row_value": "Михеев М.Ю. ИП",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "Михеев М.Ю. ИП",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "630400.91",
"turnover_credit": "630400.91",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 298,
"level": 2,
"parent_row_number": 216,
"row_value": "ОРБИТА ТК ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "ОРБИТА ТК ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "2060470.77",
"turnover_credit": "2060470.77",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 299,
"level": 2,
"parent_row_number": 216,
"row_value": "Орехова Е.А. ИП",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "Орехова Е.А. ИП",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "2269281.53",
"turnover_credit": "2269281.53",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 300,
"level": 2,
"parent_row_number": 216,
"row_value": "ОРИОН ООО ТФ",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "ОРИОН ООО ТФ",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": "18902450.00",
"closing_debit": null,
"closing_credit": "18902450.00",
"extra": null
},
{
"row_number": 301,
"level": 2,
"parent_row_number": 216,
"row_value": "Павлов Д.В. ИП (Перевозчик)",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "Павлов Д.В. ИП (Перевозчик)",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "4983.96",
"turnover_debit": null,
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "4983.96",
"extra": null
},
{
"row_number": 302,
"level": 2,
"parent_row_number": 216,
"row_value": "ПАЛЛЕТ ПРАЙМ",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "ПАЛЛЕТ ПРАЙМ",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "8590.00",
"turnover_debit": "749870.00",
"turnover_credit": "741280.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 303,
"level": 2,
"parent_row_number": 216,
"row_value": "ПАРТНЕР ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "ПАРТНЕР ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "700076.56",
"turnover_debit": "3210496.18",
"turnover_credit": "4095803.41",
"closing_debit": null,
"closing_credit": "1585383.79",
"extra": null
},
{
"row_number": 304,
"level": 2,
"parent_row_number": 216,
"row_value": "ПЕРЕКРЕСТОК ( ОСНОВНОЙ )",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "ПЕРЕКРЕСТОК ( ОСНОВНОЙ )",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "-1816.56",
"turnover_debit": null,
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "-1816.56",
"extra": null
},
{
"row_number": 305,
"level": 2,
"parent_row_number": 216,
"row_value": "ПРО-ДВИЖЕНИЕ ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "ПРО-ДВИЖЕНИЕ ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "435864.37",
"turnover_credit": "440885.89",
"closing_debit": null,
"closing_credit": "5021.52",
"extra": null
},
{
"row_number": 306,
"level": 2,
"parent_row_number": 216,
"row_value": "ПРОВИАНТ ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "ПРОВИАНТ ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "2383836.16",
"turnover_credit": "2383836.16",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 307,
"level": 2,
"parent_row_number": 216,
"row_value": "ПРОДМАКС ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "ПРОДМАКС ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "1130029.45",
"turnover_debit": "5554771.51",
"turnover_credit": "4868841.53",
"closing_debit": null,
"closing_credit": "444099.47",
"extra": null
},
{
"row_number": 308,
"level": 2,
"parent_row_number": 216,
"row_value": "ПРОДМАРКЕТ ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "ПРОДМАРКЕТ ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "1796953.68",
"turnover_credit": "1796953.68",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 309,
"level": 2,
"parent_row_number": 216,
"row_value": "ПродСибРегион ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "ПродСибРегион ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "45637.77",
"turnover_debit": "200999.82",
"turnover_credit": "200999.82",
"closing_debit": null,
"closing_credit": "45637.77",
"extra": null
},
{
"row_number": 310,
"level": 2,
"parent_row_number": 216,
"row_value": "ПРОДУКТЫ 31 ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "ПРОДУКТЫ 31 ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "417233.99",
"turnover_credit": "417233.99",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 311,
"level": 2,
"parent_row_number": 216,
"row_value": "ПРОДУКТЫ ОТ ТИТАНА ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "ПРОДУКТЫ ОТ ТИТАНА ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "2016375.84",
"turnover_debit": "2016375.84",
"turnover_credit": null,
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 312,
"level": 2,
"parent_row_number": 216,
"row_value": "РЕАЛ ПК ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "РЕАЛ ПК ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "11.28",
"turnover_debit": null,
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "11.28",
"extra": null
},
{
"row_number": 313,
"level": 2,
"parent_row_number": 216,
"row_value": "Роздухов М.Е.",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "Роздухов М.Е.",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "733439.44",
"turnover_debit": "19452120.85",
"turnover_credit": "18752953.51",
"closing_debit": null,
"closing_credit": "34272.10",
"extra": null
},
{
"row_number": 314,
"level": 2,
"parent_row_number": 216,
"row_value": "РЭЙД-21 ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "РЭЙД-21 ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "5929349.16",
"turnover_credit": "5929349.16",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 315,
"level": 2,
"parent_row_number": 216,
"row_value": "СААКЯН ТРЕЙД",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "СААКЯН ТРЕЙД",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "125437.71",
"turnover_debit": "9354850.80",
"turnover_credit": "9298366.32",
"closing_debit": null,
"closing_credit": "68953.23",
"extra": null
},
{
"row_number": 316,
"level": 2,
"parent_row_number": 216,
"row_value": "СЕВЕР ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "СЕВЕР ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "4259821.09",
"turnover_credit": "4259821.09",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 317,
"level": 2,
"parent_row_number": 216,
"row_value": "СИБИРЬ НТК ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "СИБИРЬ НТК ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "609509.82",
"turnover_credit": "609509.82",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 318,
"level": 2,
"parent_row_number": 216,
"row_value": "Силин В.В.ИП",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "Силин В.В.ИП",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "4237.82",
"turnover_debit": "1047754.43",
"turnover_credit": "1043516.61",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 319,
"level": 2,
"parent_row_number": 216,
"row_value": "СИСТЕМА ООО (СПБ)",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "СИСТЕМА ООО (СПБ)",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "11209.64",
"turnover_credit": "11209.64",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 320,
"level": 2,
"parent_row_number": 216,
"row_value": "СЛАДКИЙ СОЮЗ ТФ ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "СЛАДКИЙ СОЮЗ ТФ ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "5298.58",
"turnover_debit": "3070726.34",
"turnover_credit": "3146931.14",
"closing_debit": null,
"closing_credit": "81503.38",
"extra": null
},
{
"row_number": 321,
"level": 2,
"parent_row_number": 216,
"row_value": "Смайли Компания (ГП)",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "Смайли Компания (ГП)",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "340511.89",
"turnover_debit": "20388776.37",
"turnover_credit": "20419259.98",
"closing_debit": null,
"closing_credit": "370995.50",
"extra": null
},
{
"row_number": 322,
"level": 2,
"parent_row_number": 216,
"row_value": "Соболев Е.К.ИП",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "Соболев Е.К.ИП",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "3879375.98",
"turnover_debit": "9167028.69",
"turnover_credit": "5453908.38",
"closing_debit": null,
"closing_credit": "166255.67",
"extra": null
},
{
"row_number": 323,
"level": 2,
"parent_row_number": 216,
"row_value": "СОКОЛ ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "СОКОЛ ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "2463955.30",
"turnover_credit": "2463955.30",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 324,
"level": 2,
"parent_row_number": 216,
"row_value": "СТОЛИЦА ООО ТК",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "СТОЛИЦА ООО ТК",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "0.12",
"turnover_debit": "1247031.03",
"turnover_credit": "1247031.03",
"closing_debit": null,
"closing_credit": "0.12",
"extra": null
},
{
"row_number": 325,
"level": 2,
"parent_row_number": 216,
"row_value": "ТАНДЕР ( ОСНОВНОЙ )",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "ТАНДЕР ( ОСНОВНОЙ )",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "498574.12",
"turnover_debit": null,
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "498574.12",
"extra": null
},
{
"row_number": 326,
"level": 2,
"parent_row_number": 216,
"row_value": "ТДК ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "ТДК ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "1111564.36",
"turnover_credit": "1111564.36",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 327,
"level": 2,
"parent_row_number": 216,
"row_value": "ТИМС",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "ТИМС",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "30.00",
"turnover_debit": null,
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "30.00",
"extra": null
},
{
"row_number": 328,
"level": 2,
"parent_row_number": 216,
"row_value": "ТКВ ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "ТКВ ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "0.08",
"turnover_debit": null,
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "0.08",
"extra": null
},
{
"row_number": 329,
"level": 2,
"parent_row_number": 216,
"row_value": "ТРЕЙД ЛОГИСТИК ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "ТРЕЙД ЛОГИСТИК ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "3803.15",
"turnover_debit": "612881.29",
"turnover_credit": "609078.16",
"closing_debit": null,
"closing_credit": "0.02",
"extra": null
},
{
"row_number": 330,
"level": 2,
"parent_row_number": 216,
"row_value": "ТРЕЙД-КОМПАНИ ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "ТРЕЙД-КОМПАНИ ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "320415.79",
"turnover_debit": "2113167.11",
"turnover_credit": "1792751.32",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 331,
"level": 2,
"parent_row_number": 216,
"row_value": "ТРИУМФ ООО, Москва",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "ТРИУМФ ООО, Москва",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "973387.88",
"turnover_credit": "973387.88",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 332,
"level": 2,
"parent_row_number": 216,
"row_value": "ТЭНКАРД С",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "ТЭНКАРД С",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "0.03",
"turnover_debit": "1949596.33",
"turnover_credit": "1949596.33",
"closing_debit": null,
"closing_credit": "0.03",
"extra": null
},
{
"row_number": 333,
"level": 2,
"parent_row_number": 216,
"row_value": "Улицкая Любовь Александровна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "Улицкая Любовь Александровна",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "175000.01",
"turnover_debit": null,
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "175000.01",
"extra": null
},
{
"row_number": 334,
"level": 2,
"parent_row_number": 216,
"row_value": "ФОКУС ТРЕЙД ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "ФОКУС ТРЕЙД ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "378.20",
"turnover_debit": null,
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "378.20",
"extra": null
},
{
"row_number": 335,
"level": 2,
"parent_row_number": 216,
"row_value": "ФОРТ ТРЕЙД ДВ ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "ФОРТ ТРЕЙД ДВ ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "427204.14",
"turnover_debit": "824443.55",
"turnover_credit": "397239.42",
"closing_debit": null,
"closing_credit": "0.01",
"extra": null
},
{
"row_number": 336,
"level": 2,
"parent_row_number": 216,
"row_value": "ФРЕГАТ-ПРОДУКТ ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "ФРЕГАТ-ПРОДУКТ ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "1496128.34",
"turnover_credit": "1496128.34",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 337,
"level": 2,
"parent_row_number": 216,
"row_value": "Ханов М.А. ИП",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "Ханов М.А. ИП",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "10018698.30",
"turnover_debit": "9444922.35",
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "573775.95",
"extra": null
},
{
"row_number": 338,
"level": 2,
"parent_row_number": 216,
"row_value": "Хрулева И.Н. ИП",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "Хрулева И.Н. ИП",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "2818658.04",
"turnover_credit": "2818658.04",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 339,
"level": 2,
"parent_row_number": 216,
"row_value": "Чепкасова Н.В. ИП",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "Чепкасова Н.В. ИП",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "1182981.48",
"turnover_credit": "1182981.48",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 340,
"level": 2,
"parent_row_number": 216,
"row_value": "Чикин и Ко",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "Чикин и Ко",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "940372.74",
"turnover_debit": "6048896.46",
"turnover_credit": "6268051.74",
"closing_debit": null,
"closing_credit": "1159528.02",
"extra": null
},
{
"row_number": 341,
"level": 2,
"parent_row_number": 216,
"row_value": "ЧИПСОЛЕТ",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "ЧИПСОЛЕТ",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "1233064.80",
"turnover_credit": "1233064.80",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 342,
"level": 2,
"parent_row_number": 216,
"row_value": "Чистова В.Л. ИП",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "Чистова В.Л. ИП",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "843161.43",
"turnover_credit": "843161.43",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 343,
"level": 2,
"parent_row_number": 216,
"row_value": "Шагдарова И.В. ИП",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "Шагдарова И.В. ИП",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "8596392.78",
"turnover_credit": "9680831.98",
"closing_debit": null,
"closing_credit": "1084439.20",
"extra": null
},
{
"row_number": 344,
"level": 2,
"parent_row_number": 216,
"row_value": "ШАНС ТРЕЙД ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "ШАНС ТРЕЙД ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "1071038.40",
"turnover_credit": "1071038.40",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 345,
"level": 2,
"parent_row_number": 216,
"row_value": "Шериф",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "Шериф",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "11.76",
"turnover_debit": "2442303.90",
"turnover_credit": "2529957.90",
"closing_debit": null,
"closing_credit": "87665.76",
"extra": null
},
{
"row_number": 346,
"level": 2,
"parent_row_number": 216,
"row_value": "Шкляева А.В. ИП",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "Шкляева А.В. ИП",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "3000.00",
"turnover_debit": "3309412.72",
"turnover_credit": "3309412.72",
"closing_debit": null,
"closing_credit": "3000.00",
"extra": null
},
{
"row_number": 347,
"level": 2,
"parent_row_number": 216,
"row_value": "ШОКОЛАЙФ ПЛЮС ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "ШОКОЛАЙФ ПЛЮС ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "545430.96",
"turnover_credit": "545430.96",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 348,
"level": 2,
"parent_row_number": 216,
"row_value": "Штыльков А.Н. ИП",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "Штыльков А.Н. ИП",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "2912606.12",
"turnover_credit": "2912606.12",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 349,
"level": 2,
"parent_row_number": 216,
"row_value": "Шульга О.Н. ИП",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "Шульга О.Н. ИП",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "0.80",
"turnover_debit": null,
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "0.80",
"extra": null
},
{
"row_number": 350,
"level": 2,
"parent_row_number": 216,
"row_value": "ЭЛИТА ТИЧОРАТ",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "ЭЛИТА ТИЧОРАТ",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "266.52",
"turnover_debit": null,
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "266.52",
"extra": null
},
{
"row_number": 351,
"level": 2,
"parent_row_number": 216,
"row_value": "Эльдяшева П.Э. ИП",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "Эльдяшева П.Э. ИП",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "155.26",
"turnover_debit": "1187338.54",
"turnover_credit": "1187338.54",
"closing_debit": null,
"closing_credit": "155.26",
"extra": null
},
{
"row_number": 352,
"level": 2,
"parent_row_number": 216,
"row_value": "ЮВЕЛИР-КАРАТ ЧЕРЕПОВЕЦ ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "ЮВЕЛИР-КАРАТ ЧЕРЕПОВЕЦ ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "50000.00",
"turnover_debit": null,
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "50000.00",
"extra": null
},
{
"row_number": 353,
"level": 2,
"parent_row_number": 216,
"row_value": "ЮГ ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "ЮГ ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "1137167.13",
"turnover_credit": "1137167.13",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 354,
"level": 2,
"parent_row_number": 216,
"row_value": "Юг-Финанс / ПЕКАРНЯ СЧАСТЛИВОЧНАЯ",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "Юг-Финанс / ПЕКАРНЯ СЧАСТЛИВОЧНАЯ",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "4044466.18",
"turnover_credit": "4044466.18",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 355,
"level": 2,
"parent_row_number": 216,
"row_value": "Юганов Алексей Анатольевич",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "Юганов Алексей Анатольевич",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "15015.20",
"turnover_debit": null,
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "15015.20",
"extra": null
},
{
"row_number": 356,
"level": 2,
"parent_row_number": 216,
"row_value": "ЮРАН ВОСТОК ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "ЮРАН ВОСТОК ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "0.01",
"turnover_debit": null,
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "0.01",
"extra": null
},
{
"row_number": 357,
"level": 2,
"parent_row_number": 216,
"row_value": "ЮТОРК ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.02",
"counterparty_name": "ЮТОРК ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "0.15",
"turnover_debit": null,
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "0.15",
"extra": null
},
{
"row_number": 358,
"level": 1,
"parent_row_number": 12,
"row_value": "62.21",
"group_type": "ACCOUNT",
"group_name": "Счет",
"account_code_raw": "62.21",
"counterparty_name": null,
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "23971.71",
"opening_credit": null,
"turnover_debit": "1947.02",
"turnover_credit": null,
"closing_debit": "25918.73",
"closing_credit": null,
"extra": null
},
{
"row_number": 359,
"level": 2,
"parent_row_number": 358,
"row_value": "Бахром",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.21",
"counterparty_name": "Бахром",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "23971.71",
"opening_credit": null,
"turnover_debit": "1947.02",
"turnover_credit": null,
"closing_debit": "25918.73",
"closing_credit": null,
"extra": null
},
{
"row_number": 360,
"level": 1,
"parent_row_number": 12,
"row_value": "62.22",
"group_type": "ACCOUNT",
"group_name": "Счет",
"account_code_raw": "62.22",
"counterparty_name": null,
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "128041.39",
"turnover_debit": null,
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "128041.39",
"extra": null
},
{
"row_number": 361,
"level": 2,
"parent_row_number": 360,
"row_value": "INTER SAM STAR",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.22",
"counterparty_name": "INTER SAM STAR",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "84766.50",
"turnover_debit": null,
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "84766.50",
"extra": null
},
{
"row_number": 362,
"level": 2,
"parent_row_number": 360,
"row_value": "Ka Ge",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.22",
"counterparty_name": "Ka Ge",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "43089.72",
"turnover_debit": null,
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "43089.72",
"extra": null
},
{
"row_number": 363,
"level": 2,
"parent_row_number": 360,
"row_value": "NULAMAX EXIM",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "62.22",
"counterparty_name": "NULAMAX EXIM",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "185.17",
"turnover_debit": null,
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "185.17",
"extra": null
},
{
"row_number": 364,
"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": "470025693.79",
"opening_credit": null,
"turnover_debit": "2363722205.82",
"turnover_credit": "2341363805.33",
"closing_debit": "492384094.28",
"closing_credit": null,
"extra": null
}
],
"checks": {
"total_row_matches_root": true,
"balance_identity_violations": [],
"parent_sum_violations": []
}
}
]
}
Reference in New Issue View Git Blame Copy Permalink