Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com> Claude-Session: https://claude.ai/code/session_01BJKMLHdxMwSUeYcdkwqX4W
12720 lines
444 KiB
JSON
12720 lines
444 KiB
JSON
{
|
||
"schema_version": "2.0",
|
||
"service": {
|
||
"name": "tabular-parser"
|
||
},
|
||
"status": "done",
|
||
"metrics": {
|
||
"rows": 665,
|
||
"warnings": []
|
||
},
|
||
"documents": [
|
||
{
|
||
"document_type": "OSV",
|
||
"locator": "sheet:Лист_1",
|
||
"status": "done",
|
||
"warnings": [
|
||
{
|
||
"code": "OSV_HIERARCHY_BY_OUTLINE",
|
||
"severity": "info",
|
||
"message": "иерархия строк — по группировке листа (outline)"
|
||
}
|
||
],
|
||
"header": {
|
||
"organization_name": "АО \"Русский бисквит\"",
|
||
"organization_inn": null,
|
||
"account_code_raw": "60",
|
||
"period_text": "1 квартал 2025 г.",
|
||
"period_year": 2025,
|
||
"period_quarter": "Q1",
|
||
"is_cumulative": true,
|
||
"period_start": "2025-01-01",
|
||
"period_end": "2025-03-31",
|
||
"is_from_year_start": true,
|
||
"data_type": "BU",
|
||
"currency": "RUB",
|
||
"header_variant": 1
|
||
},
|
||
"group_schema": [
|
||
{
|
||
"type": "ACCOUNT",
|
||
"name": "Счет"
|
||
},
|
||
{
|
||
"type": "COUNTERPARTY",
|
||
"name": "Контрагенты"
|
||
}
|
||
],
|
||
"columns": {
|
||
"opening_debit": "E",
|
||
"opening_credit": "H",
|
||
"turnover_debit": "J",
|
||
"turnover_credit": "L",
|
||
"closing_debit": "O",
|
||
"closing_credit": "Q"
|
||
},
|
||
"rows": [
|
||
{
|
||
"row_number": 12,
|
||
"level": 0,
|
||
"parent_row_number": null,
|
||
"row_value": "60",
|
||
"group_type": "ACCOUNT",
|
||
"group_name": "Счет",
|
||
"account_code_raw": "60",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "371372027.47",
|
||
"turnover_debit": "2034858970.41",
|
||
"turnover_credit": "2148560264.30",
|
||
"closing_debit": null,
|
||
"closing_credit": "485073321.36",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 13,
|
||
"level": 1,
|
||
"parent_row_number": 12,
|
||
"row_value": "60.01",
|
||
"group_type": "ACCOUNT",
|
||
"group_name": "Счет",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "473365107.80",
|
||
"turnover_debit": "1544134767.77",
|
||
"turnover_credit": "1593397663.93",
|
||
"closing_debit": null,
|
||
"closing_credit": "522628003.96",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 14,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Абрамова Татьяна Викторовна (Перевозчик)",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "Абрамова Татьяна Викторовна (Перевозчик)",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "2748875.00",
|
||
"turnover_debit": "2748875.00",
|
||
"turnover_credit": "3299545.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "3299545.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 15,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "АБСОЛЮТ ЛАЙН ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "АБСОЛЮТ ЛАЙН ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "110000.00",
|
||
"turnover_credit": "110000.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 16,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "АБСОЛЮТ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "АБСОЛЮТ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "15230826.00",
|
||
"turnover_credit": "15230826.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 17,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "АВАНГАРД ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "АВАНГАРД ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "27540.00",
|
||
"turnover_credit": "27540.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 18,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Аверина Е.И. ИП",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "Аверина Е.И. ИП",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "26000.00",
|
||
"turnover_credit": "26000.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 19,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "АВТО МАГИЯ МП ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "АВТО МАГИЯ МП ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "415000.00",
|
||
"turnover_debit": "2652000.00",
|
||
"turnover_credit": "2689000.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "452000.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 20,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "АВТО-ТРАНС (Перевозчик)",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "АВТО-ТРАНС (Перевозчик)",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "65000.00",
|
||
"turnover_debit": "130000.00",
|
||
"turnover_credit": "65000.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 21,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "АВТОБАН ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "АВТОБАН ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "100000.00",
|
||
"turnover_debit": "100000.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 22,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Автогруз",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "Автогруз",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "319200.00",
|
||
"turnover_debit": "2000800.00",
|
||
"turnover_credit": "2229000.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "547400.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 23,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "АвтоЛогист",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "АвтоЛогист",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "680000.00",
|
||
"turnover_debit": "2375000.00",
|
||
"turnover_credit": "2922000.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "1227000.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 24,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "АВТОТЕХНИКА ООО (Перевозчик)",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "АВТОТЕХНИКА ООО (Перевозчик)",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "1990000.00",
|
||
"turnover_debit": "3510000.00",
|
||
"turnover_credit": "2635000.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "1115000.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 25,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "АВТОТРАНС-СПБ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "АВТОТРАНС-СПБ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "180000.00",
|
||
"turnover_debit": "180000.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 26,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "АГЕНТСТВО ПО РАЗВИТИЮ РЫНКА ПРОДОВОЛЬСТВИЯ АО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "АГЕНТСТВО ПО РАЗВИТИЮ РЫНКА ПРОДОВОЛЬСТВИЯ АО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "1137000.00",
|
||
"turnover_credit": "1709000.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "572000.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 27,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "АГРОХИМИК ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "АГРОХИМИК ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "18511.20",
|
||
"turnover_credit": "18511.20",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 28,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "АЙРОН ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "АЙРОН ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "91661.98",
|
||
"turnover_debit": "168154.98",
|
||
"turnover_credit": "88777.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "12284.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 29,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "АКРИХИМФАРМ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "АКРИХИМФАРМ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "630000.00",
|
||
"turnover_debit": "1321800.00",
|
||
"turnover_credit": "691800.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 30,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Акрукс Транс ООО (Перевозчик)",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "Акрукс Транс ООО (Перевозчик)",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "2137000.00",
|
||
"turnover_debit": "5540200.00",
|
||
"turnover_credit": "4984800.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "1581600.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 31,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "АКС ООО ( Новый)",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "АКС ООО ( Новый)",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "303112.89",
|
||
"turnover_debit": "3454678.03",
|
||
"turnover_credit": "3525118.76",
|
||
"closing_debit": null,
|
||
"closing_credit": "373553.62",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 32,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "АКТИОН-ДИДЖИТАЛ ПРОДАЖИ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "АКТИОН-ДИДЖИТАЛ ПРОДАЖИ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "99999.00",
|
||
"turnover_credit": "99999.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 33,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "АЛТЭК ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "АЛТЭК ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "21970.00",
|
||
"turnover_credit": "21970.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 34,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Альтерини",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "Альтерини",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "3955324.97",
|
||
"turnover_credit": "3955324.97",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 35,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "АЛЯСКА - ПОЛИГРАФОФОРМЛЕНИЕ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "АЛЯСКА - ПОЛИГРАФОФОРМЛЕНИЕ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "510000.00",
|
||
"turnover_debit": "2212724.00",
|
||
"turnover_credit": "1702724.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 36,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Амелин Сергей Вячеславович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "Амелин Сергей Вячеславович",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "17077.50",
|
||
"turnover_debit": "17077.50",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 37,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "АМТЭК-МЕДИА ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "АМТЭК-МЕДИА ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "17812.00",
|
||
"turnover_debit": "17680.00",
|
||
"turnover_credit": "42800.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "42932.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 38,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Аникичев Ю. С. ИП (Перевозчик)",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "Аникичев Ю. С. ИП (Перевозчик)",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "270000.00",
|
||
"turnover_debit": "495000.00",
|
||
"turnover_credit": "512000.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "287000.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 39,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "АНПИР ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "АНПИР ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "3444.00",
|
||
"turnover_credit": "3444.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 40,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "АНТИОН ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "АНТИОН ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "180000.00",
|
||
"turnover_credit": "247600.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "67600.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 41,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Антонов Александр Сергеевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "Антонов Александр Сергеевич",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "4050.00",
|
||
"turnover_debit": "12650.00",
|
||
"turnover_credit": "18250.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "9650.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 42,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "АРАТАМУС ООО НПП",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "АРАТАМУС ООО НПП",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "45880.80",
|
||
"closing_debit": null,
|
||
"closing_credit": "45880.80",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 43,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "АРД-ПОЛИМЕР ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "АРД-ПОЛИМЕР ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "4430771.20",
|
||
"turnover_debit": "11958387.60",
|
||
"turnover_credit": "11804253.20",
|
||
"closing_debit": null,
|
||
"closing_credit": "4276636.80",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 44,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "АРМАТРЕЙД ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "АРМАТРЕЙД ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "209497.00",
|
||
"turnover_credit": "209497.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 45,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "АРМИН МАКИНЕ ИМАЛАТ ИТХАЛАТ ИХРАДЖАТ САНАИ ВЕ ТИЖАРЕ ФИЛИАЛ",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "АРМИН МАКИНЕ ИМАЛАТ ИТХАЛАТ ИХРАДЖАТ САНАИ ВЕ ТИЖАРЕ ФИЛИАЛ",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "295000.00",
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "295000.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 46,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "АРТ ЛЕЙБЛ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "АРТ ЛЕЙБЛ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "444454.20",
|
||
"turnover_debit": "575320.20",
|
||
"turnover_credit": "130866.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 47,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "АРХБУМ",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "АРХБУМ",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "39037432.08",
|
||
"turnover_debit": "37825766.40",
|
||
"turnover_credit": "29483693.14",
|
||
"closing_debit": null,
|
||
"closing_credit": "30695358.82",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 48,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "АСТОН КРАХМАЛО-ПРОДУКТЫ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "АСТОН КРАХМАЛО-ПРОДУКТЫ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "10977674.40",
|
||
"closing_debit": null,
|
||
"closing_credit": "10977674.40",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 49,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "АТЕХ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "АТЕХ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "261124.20",
|
||
"turnover_debit": "520829.00",
|
||
"turnover_credit": "377877.32",
|
||
"closing_debit": null,
|
||
"closing_credit": "118172.52",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 50,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "АТИС ГРУПП ООО (Перевозчик)",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "АТИС ГРУПП ООО (Перевозчик)",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "2017200.00",
|
||
"turnover_debit": "19117800.00",
|
||
"turnover_credit": "21364100.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "4263500.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 51,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "АТЛАС ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "АТЛАС ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "495000.00",
|
||
"turnover_credit": "495000.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 52,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "АУДИТ-ФИНАНС ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "АУДИТ-ФИНАНС ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "140000.00",
|
||
"turnover_credit": "140000.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 53,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "БАЙКАЛ-СЕРВИС ТК ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "БАЙКАЛ-СЕРВИС ТК ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "13998.52",
|
||
"turnover_credit": "13998.52",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 54,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "БАЛТИЙСКАЯ КОМПАНИЯ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "БАЛТИЙСКАЯ КОМПАНИЯ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "202300.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "202300.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 55,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "БАРГУС ТРЕЙД ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "БАРГУС ТРЕЙД ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "582000.00",
|
||
"turnover_debit": "582000.00",
|
||
"turnover_credit": "670500.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "670500.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 56,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "БАРУМ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "БАРУМ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "543400.00",
|
||
"turnover_debit": "1076400.00",
|
||
"turnover_credit": "1347000.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "814000.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 57,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Безносиков Семен Евгеньевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "Безносиков Семен Евгеньевич",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "36000.00",
|
||
"turnover_credit": "36000.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 58,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Белосельский Дмитрий Петрович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "Белосельский Дмитрий Петрович",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "75000.00",
|
||
"turnover_credit": "150000.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "75000.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 59,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "БИЗНЕС-СЕРВИС ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "БИЗНЕС-СЕРВИС ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "50680.90",
|
||
"turnover_debit": "50680.90",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 60,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "БИЗНЕС-ХОЛОД ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "БИЗНЕС-ХОЛОД ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "35800.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "35800.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 61,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "БИЗНЕСКОМ АО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "БИЗНЕСКОМ АО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "33660.00",
|
||
"turnover_credit": "33660.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 62,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "БИН ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "БИН ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "541872.47",
|
||
"turnover_debit": "1187259.03",
|
||
"turnover_credit": "1093641.27",
|
||
"closing_debit": null,
|
||
"closing_credit": "448254.71",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 63,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "БИПОИНТ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "БИПОИНТ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "433000.00",
|
||
"turnover_credit": "1569000.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "1136000.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 64,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Бондаренко Максим Игоревич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "Бондаренко Максим Игоревич",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "2470.00",
|
||
"turnover_credit": "2470.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 65,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Бучковский Евгений Станиславович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "Бучковский Евгений Станиславович",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "1056000.00",
|
||
"turnover_debit": "3168000.00",
|
||
"turnover_credit": "3168000.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "1056000.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 66,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Быстрорежущая сталь СПБ",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "Быстрорежущая сталь СПБ",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "28221.00",
|
||
"turnover_credit": "28221.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 67,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "БЭНДЕРС РС ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "БЭНДЕРС РС ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "1200490.95",
|
||
"turnover_credit": "1550876.79",
|
||
"closing_debit": null,
|
||
"closing_credit": "350385.84",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 68,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ВДК-СТРОЙ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ВДК-СТРОЙ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "56067.42",
|
||
"turnover_credit": "56067.42",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 69,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ВЕКТОР ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ВЕКТОР ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "27000.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "27000.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 70,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ВЕРЕНД ООО ТПК",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ВЕРЕНД ООО ТПК",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "61470.00",
|
||
"turnover_credit": "61470.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 71,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ВЗОР35 ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ВЗОР35 ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "87600.00",
|
||
"turnover_credit": "175200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "87600.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 72,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ВНМД ОАО (Перевозчик)",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ВНМД ОАО (Перевозчик)",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "91000.00",
|
||
"turnover_debit": "235000.00",
|
||
"turnover_credit": "214000.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "70000.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 73,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ВОДОКАНАЛ МУП",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ВОДОКАНАЛ МУП",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "131081.57",
|
||
"turnover_debit": "891989.15",
|
||
"turnover_credit": "1150389.16",
|
||
"closing_debit": null,
|
||
"closing_credit": "389481.58",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 74,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Войнов Валерий Семенович ( Перевозчик)",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "Войнов Валерий Семенович ( Перевозчик)",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "120000.00",
|
||
"turnover_debit": "120000.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 75,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ВОЛГАФЛЕКС ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ВОЛГАФЛЕКС ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "22500.00",
|
||
"turnover_debit": "22500.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 76,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ВОЛОГОДСКАЯ ТПП, ВТПП",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ВОЛОГОДСКАЯ ТПП, ВТПП",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "167109.00",
|
||
"turnover_credit": "167109.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 77,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ВОЛОГОДСКИЕ СПЕЦТКАНИ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ВОЛОГОДСКИЕ СПЕЦТКАНИ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "211519.55",
|
||
"turnover_debit": "691448.40",
|
||
"turnover_credit": "679721.92",
|
||
"closing_debit": null,
|
||
"closing_credit": "199793.07",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 78,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ВОЛОГОДСКИЙ ИНФОРМАЦИОННО - КОНСУЛЬТАЦИОННЫЙ ЦЕНТР АГРОПРОМЫШЛЕННОГО КОМПЛЕКСА БУ ВО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ВОЛОГОДСКИЙ ИНФОРМАЦИОННО - КОНСУЛЬТАЦИОННЫЙ ЦЕНТР АГРОПРОМЫШЛЕННОГО КОМПЛЕКСА БУ ВО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "10000.00",
|
||
"turnover_credit": "10000.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 79,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ВОЛОГОДСКИЙ ОБЛАСТНОЙ ПСИХОНЕВРОЛОГИЧЕСКИЙ ДИСПАНСЕР № 1",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ВОЛОГОДСКИЙ ОБЛАСТНОЙ ПСИХОНЕВРОЛОГИЧЕСКИЙ ДИСПАНСЕР № 1",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "2400.00",
|
||
"turnover_credit": "2400.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 80,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ВОЛОГОДСКИЙ УЧЕБНЫЙ ЦЕНТР ЧОУ ДПО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ВОЛОГОДСКИЙ УЧЕБНЫЙ ЦЕНТР ЧОУ ДПО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "5000.00",
|
||
"turnover_credit": "13000.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "8000.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 81,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Вологодский ЦСМ",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "Вологодский ЦСМ",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "45253.64",
|
||
"turnover_credit": "45253.64",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 82,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ВОО ВДПО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ВОО ВДПО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "3920.00",
|
||
"turnover_credit": "3920.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 83,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ВСЕ НАСОСЫ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ВСЕ НАСОСЫ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "9980.00",
|
||
"turnover_credit": "9980.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 84,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ВСЕИНСТРУМЕНТЫ.РУ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ВСЕИНСТРУМЕНТЫ.РУ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "560304.00",
|
||
"turnover_credit": "560304.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 85,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ВТБ Банк",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ВТБ Банк",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "75909.93",
|
||
"turnover_credit": "75909.93",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 86,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ВЫМПЕЛКОМ ПАО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ВЫМПЕЛКОМ ПАО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "13892.74",
|
||
"turnover_debit": "41678.22",
|
||
"turnover_credit": "41678.22",
|
||
"closing_debit": null,
|
||
"closing_credit": "13892.74",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 87,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Газашвили Тимур Тенгизович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "Газашвили Тимур Тенгизович",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "35000.00",
|
||
"turnover_credit": "103000.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "68000.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 88,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ГАЗПРОМ ГАЗОРАСПРЕДЕЛЕНИЕ ВОЛОГДА АО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ГАЗПРОМ ГАЗОРАСПРЕДЕЛЕНИЕ ВОЛОГДА АО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "3545.41",
|
||
"turnover_debit": "14030.19",
|
||
"turnover_credit": "14293.17",
|
||
"closing_debit": null,
|
||
"closing_credit": "3808.39",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 89,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ГАЗПРОМ МЕЖРЕГИОНГАЗ ВОЛОГДА ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ГАЗПРОМ МЕЖРЕГИОНГАЗ ВОЛОГДА ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "145340.38",
|
||
"turnover_debit": "4644359.42",
|
||
"turnover_credit": "4681578.59",
|
||
"closing_debit": null,
|
||
"closing_credit": "182559.55",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 90,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ГАЗЭКС АО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ГАЗЭКС АО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "28987.12",
|
||
"turnover_debit": "61314.38",
|
||
"turnover_credit": "77744.02",
|
||
"closing_debit": null,
|
||
"closing_credit": "45416.76",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 91,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Гайворонский Михаил Александрович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "Гайворонский Михаил Александрович",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "32000.00",
|
||
"turnover_credit": "32000.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 92,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ГАММАФЛЕКС ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ГАММАФЛЕКС ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "30210821.59",
|
||
"turnover_debit": "69359498.86",
|
||
"turnover_credit": "53129777.50",
|
||
"closing_debit": null,
|
||
"closing_credit": "13981100.23",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 93,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ГАРАНТ-СЕРВИС ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ГАРАНТ-СЕРВИС ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "10000.00",
|
||
"turnover_credit": "10000.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 94,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ГЕМАТЭК ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ГЕМАТЭК ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "166500.00",
|
||
"turnover_credit": "166500.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 95,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ГЕОСФЕРА ООО ( лифты)",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ГЕОСФЕРА ООО ( лифты)",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "23079.12",
|
||
"turnover_credit": "34618.68",
|
||
"closing_debit": null,
|
||
"closing_credit": "11539.56",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 96,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Герасимов Иван Андреевич (Перевозчик)",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "Герасимов Иван Андреевич (Перевозчик)",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "4229500.00",
|
||
"turnover_debit": "8267500.00",
|
||
"turnover_credit": "6886000.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "2848000.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 97,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ГЕРСА КРЕДИТ МЕНЕДЖМЕНТ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ГЕРСА КРЕДИТ МЕНЕДЖМЕНТ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "12060.00",
|
||
"turnover_debit": "12060.00",
|
||
"turnover_credit": "217080.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "217080.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 98,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ГИГИЕНА-МЕД ООО ЦЕНТР ПРОФИЛАКТИКИ",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ГИГИЕНА-МЕД ООО ЦЕНТР ПРОФИЛАКТИКИ",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "18480.00",
|
||
"turnover_credit": "18480.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 99,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ГИДРАВЛИКА ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ГИДРАВЛИКА ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "16600.00",
|
||
"turnover_credit": "16600.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 100,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ГК ДОМ ПЕЧАТИ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ГК ДОМ ПЕЧАТИ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "376113.20",
|
||
"turnover_debit": "1442497.20",
|
||
"turnover_credit": "1066384.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 101,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ГКХ МУП",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ГКХ МУП",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "41066.52",
|
||
"turnover_credit": "52534.15",
|
||
"closing_debit": null,
|
||
"closing_credit": "11467.63",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 102,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Голенищева Ирина Викторовна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "Голенищева Ирина Викторовна",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "19080.00",
|
||
"turnover_credit": "19080.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 103,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ГОТЭК-ПОЛИПАК АО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ГОТЭК-ПОЛИПАК АО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "16432154.26",
|
||
"turnover_debit": "25591169.20",
|
||
"turnover_credit": "21768848.39",
|
||
"closing_debit": null,
|
||
"closing_credit": "12609833.45",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 104,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ГРАДИЕНТ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ГРАДИЕНТ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "2821695.15",
|
||
"turnover_debit": "7452865.00",
|
||
"turnover_credit": "6632184.55",
|
||
"closing_debit": null,
|
||
"closing_credit": "2001014.70",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 105,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ГРИНЕЛЬ+ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ГРИНЕЛЬ+ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "25530.00",
|
||
"turnover_debit": "26820.00",
|
||
"turnover_credit": "1290.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 106,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Гущина Ольга Николаевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "Гущина Ольга Николаевна",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "23180.00",
|
||
"turnover_debit": "64000.00",
|
||
"turnover_credit": "40820.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 107,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Давлетбаев Сергей Иванович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "Давлетбаев Сергей Иванович",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "2410.00",
|
||
"turnover_credit": "2410.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 108,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ДДС",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ДДС",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "56164.00",
|
||
"turnover_debit": "185212.00",
|
||
"turnover_credit": "186937.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "57889.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 109,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ДЕЛОВЫЕ ЛИНИИ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ДЕЛОВЫЕ ЛИНИИ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "2663.00",
|
||
"turnover_debit": "129983.00",
|
||
"turnover_credit": "129983.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "2663.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 110,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ДЕНТРО ООО (перевозчик)",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ДЕНТРО ООО (перевозчик)",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "60000.00",
|
||
"turnover_credit": "120000.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "60000.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 111,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ДЕСАН ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ДЕСАН ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "7500.00",
|
||
"turnover_debit": "15636.93",
|
||
"turnover_credit": "8136.93",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 112,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ДЖАК РУС ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ДЖАК РУС ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "38527.00",
|
||
"turnover_credit": "38527.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 113,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ДИАГНОСТИКА ООО ИЭЦ",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ДИАГНОСТИКА ООО ИЭЦ",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "14700.00",
|
||
"turnover_credit": "14700.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 114,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ДиЛатте-Групп",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ДиЛатте-Групп",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "76000.00",
|
||
"turnover_debit": "1216000.00",
|
||
"turnover_credit": "1247500.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "107500.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 115,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ДНС РИТЕЙЛ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ДНС РИТЕЙЛ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "25898.00",
|
||
"turnover_credit": "25898.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 116,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ДОВЕРИЕ ООО (Перевозчик)",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ДОВЕРИЕ ООО (Перевозчик)",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "90000.00",
|
||
"turnover_debit": "270000.00",
|
||
"turnover_credit": "350000.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "170000.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 117,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ДОМИНО ПЛЮС ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ДОМИНО ПЛЮС ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "22540.00",
|
||
"turnover_credit": "22540.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 118,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ДОРСЕРВИС ООО ИНН 3523022660",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ДОРСЕРВИС ООО",
|
||
"counterparty_inn": "3523022660",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "116660.00",
|
||
"turnover_debit": "280940.00",
|
||
"turnover_credit": "186520.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "22240.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 119,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ДРАЙВАВТО-МП ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ДРАЙВАВТО-МП ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "156008.34",
|
||
"turnover_credit": "156008.34",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 120,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Дубицкий Игорь Валерьевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "Дубицкий Игорь Валерьевич",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "649600.00",
|
||
"turnover_debit": "2638800.00",
|
||
"turnover_credit": "2367200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "378000.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 121,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Дудин Альберт Михайлович ИП",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "Дудин Альберт Михайлович ИП",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "94450.00",
|
||
"turnover_credit": "94450.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 122,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ЕВРОЛАЙН ООО ТЭК (Перевозчик)",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ЕВРОЛАЙН ООО ТЭК (Перевозчик)",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "147000.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "147000.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 123,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ЕДИНСТВО УРАЛ ООО ЧОО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ЕДИНСТВО УРАЛ ООО ЧОО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "229152.00",
|
||
"turnover_debit": "710592.00",
|
||
"turnover_credit": "734400.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "252960.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 124,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Еремеев Виталий Анатольевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "Еремеев Виталий Анатольевич",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "3720.00",
|
||
"turnover_credit": "3720.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 125,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Еричев В.Г. ИП (Перевозчик)",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "Еричев В.Г. ИП (Перевозчик)",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "60000.00",
|
||
"turnover_debit": "322000.00",
|
||
"turnover_credit": "354000.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "92000.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 126,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ЕТС СП ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ЕТС СП ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "0.18",
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "0.18",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 127,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Ефимова Светлана Сергеевна ИП",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "Ефимова Светлана Сергеевна ИП",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "40125.00",
|
||
"turnover_credit": "65010.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "24885.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 128,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ЕЭС-ГАРАНТ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ЕЭС-ГАРАНТ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "381522.96",
|
||
"turnover_debit": "1071075.60",
|
||
"turnover_credit": "965099.52",
|
||
"closing_debit": null,
|
||
"closing_credit": "275546.88",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 129,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Жарков Александр Александрович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "Жарков Александр Александрович",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "63347.00",
|
||
"turnover_credit": "64707.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "1360.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 130,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ЗАВОД № 423 ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ЗАВОД № 423 ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "41130.44",
|
||
"turnover_debit": "118227.70",
|
||
"turnover_credit": "77097.26",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 131,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Заостровных Роман Андреевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "Заостровных Роман Андреевич",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "448000.00",
|
||
"turnover_credit": "448000.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 132,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ЗИЛАНДИЯ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ЗИЛАНДИЯ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "581400.00",
|
||
"turnover_debit": "1243400.00",
|
||
"turnover_credit": "662000.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 133,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ЗКЗ",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ЗКЗ",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "1810000.00",
|
||
"turnover_credit": "1810000.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 134,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ЗОНА АВТОМАТИЗАЦИИ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ЗОНА АВТОМАТИЗАЦИИ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "208432.80",
|
||
"turnover_credit": "208432.80",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 135,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Зубов Владимир Ильич ИП",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "Зубов Владимир Ильич ИП",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "150000.00",
|
||
"turnover_debit": "960000.00",
|
||
"turnover_credit": "980000.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "170000.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 136,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ИЗДАТЕЛЬСКИЙ ДОМ ЧЕРЕПОВЕЦЪ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ИЗДАТЕЛЬСКИЙ ДОМ ЧЕРЕПОВЕЦЪ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "20988.00",
|
||
"turnover_debit": "46516.80",
|
||
"turnover_credit": "40132.80",
|
||
"closing_debit": null,
|
||
"closing_credit": "14604.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 137,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ИКАР ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ИКАР ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "31500.00",
|
||
"turnover_credit": "31500.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 138,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Индустрия-Сервис ТЦ",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "Индустрия-Сервис ТЦ",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "313199.45",
|
||
"turnover_credit": "313199.45",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 139,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Интернет Решения",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "Интернет Решения",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "7042.00",
|
||
"turnover_credit": "7042.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 140,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ИНТЕРФАКС АО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ИНТЕРФАКС АО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "1938.96",
|
||
"turnover_credit": "1938.96",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 141,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ИНТЕРХИММЕТ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ИНТЕРХИММЕТ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "3559680.00",
|
||
"turnover_debit": "5760474.48",
|
||
"turnover_credit": "2200794.48",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 142,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ИНФОСЕРВИС-МСК ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ИНФОСЕРВИС-МСК ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "193530.00",
|
||
"turnover_credit": "193530.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 143,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ИНФОСТАРТ-СЕРВИС ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ИНФОСТАРТ-СЕРВИС ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "1200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "1200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 144,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ИНФОТЕК ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ИНФОТЕК ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "8381.00",
|
||
"turnover_credit": "8381.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 145,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ИТЕКО РОССИЯ (перевозчик)",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ИТЕКО РОССИЯ (перевозчик)",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "11936897.80",
|
||
"turnover_debit": "30535619.50",
|
||
"turnover_credit": "23651819.20",
|
||
"closing_debit": null,
|
||
"closing_credit": "5053097.50",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 146,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Каверин Анатолий Исчиславович (перевозчик) ИП",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "Каверин Анатолий Исчиславович (перевозчик) ИП",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "15000.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "15000.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 147,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Каверина Татьяна Вячеславовна (Перевозчик)",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "Каверина Татьяна Вячеславовна (Перевозчик)",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "1170000.00",
|
||
"turnover_debit": "3941000.00",
|
||
"turnover_credit": "4139000.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "1368000.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 148,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Казанцев Евгений Викторович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "Казанцев Евгений Викторович",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "61950.00",
|
||
"turnover_debit": "143700.00",
|
||
"turnover_credit": "112450.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "30700.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 149,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "КАРАВАН ООО (Перевозчик)",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "КАРАВАН ООО (Перевозчик)",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "25000.00",
|
||
"turnover_credit": "25000.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 150,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Кашин Андрей Рудольфович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "Кашин Андрей Рудольфович",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "24800.00",
|
||
"turnover_credit": "24800.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 151,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "КБ РЖД-МЕДИЦИНА Г. ЕКАТЕРИНБУРГ ЧУЗ",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "КБ РЖД-МЕДИЦИНА Г. ЕКАТЕРИНБУРГ ЧУЗ",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "15714.00",
|
||
"turnover_debit": "39570.00",
|
||
"turnover_credit": "27303.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "3447.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 152,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "КВАДРИГА ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "КВАДРИГА ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "240000.00",
|
||
"turnover_debit": "390000.00",
|
||
"turnover_credit": "670000.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "520000.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 153,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "КЕМДЕЛ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "КЕМДЕЛ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "19679400.00",
|
||
"turnover_credit": "19679400.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 154,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "КИПМЕТСЕРВИС ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "КИПМЕТСЕРВИС ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "8162.40",
|
||
"turnover_credit": "8162.40",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 155,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "КИТ.ТК ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "КИТ.ТК ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "2802.00",
|
||
"turnover_credit": "2802.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 156,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Козлов Игорь Николаевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "Козлов Игорь Николаевич",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "420000.00",
|
||
"turnover_debit": "1115000.00",
|
||
"turnover_credit": "695000.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 157,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Кознов Н.В.ИП (перевозчик)",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "Кознов Н.В.ИП (перевозчик)",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "819000.00",
|
||
"turnover_debit": "2204000.00",
|
||
"turnover_credit": "2088000.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "703000.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 158,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "КОЛОРАНТ-Т ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "КОЛОРАНТ-Т ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "4895100.00",
|
||
"turnover_debit": "9890100.00",
|
||
"turnover_credit": "4995000.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 159,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Колпакова Екатерина Евгеньевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "Колпакова Екатерина Евгеньевна",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "41604.00",
|
||
"turnover_credit": "41604.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 160,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "КОМПАНИЯ АЛЬЯНС-РЕГИОНЫ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "КОМПАНИЯ АЛЬЯНС-РЕГИОНЫ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "1938890.44",
|
||
"turnover_debit": "4743732.56",
|
||
"turnover_credit": "2804842.12",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 161,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "КОМПАНИЯ КАРДИНАЛ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "КОМПАНИЯ КАРДИНАЛ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "3969.00",
|
||
"turnover_credit": "3969.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 162,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "КОМПАНИЯ КОРН ПРОДУКТ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "КОМПАНИЯ КОРН ПРОДУКТ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "606500.00",
|
||
"turnover_credit": "606500.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 163,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "КОМПАНИЯ ПРОГРЕСС ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "КОМПАНИЯ ПРОГРЕСС ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "52195.08",
|
||
"turnover_credit": "52195.08",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 164,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "КОМПАНИЯ ТАПФЛО ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "КОМПАНИЯ ТАПФЛО ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "100459.96",
|
||
"turnover_credit": "100459.96",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 165,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "КОМПАНИЯ ТЕНЗОР ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "КОМПАНИЯ ТЕНЗОР ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "13850.00",
|
||
"turnover_credit": "13850.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 166,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "КОМПАНИЯ ТЕХМЕДСЕРВИС ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "КОМПАНИЯ ТЕХМЕДСЕРВИС ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "137400.00",
|
||
"turnover_debit": "372444.00",
|
||
"turnover_credit": "353106.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "118062.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 167,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "КОМПАНИЯ ЭТРОНИС ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "КОМПАНИЯ ЭТРОНИС ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "86280.00",
|
||
"turnover_credit": "86280.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 168,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "КОМПЛЕКС-27 ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "КОМПЛЕКС-27 ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "1312011.17",
|
||
"turnover_credit": "2292411.17",
|
||
"closing_debit": null,
|
||
"closing_credit": "980400.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 169,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "КОМУС ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "КОМУС ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "693199.60",
|
||
"turnover_debit": "1007712.80",
|
||
"turnover_credit": "780342.04",
|
||
"closing_debit": null,
|
||
"closing_credit": "465828.84",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 170,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "КОНСУЛЬТАНТОВО ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "КОНСУЛЬТАНТОВО ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "60454.60",
|
||
"turnover_credit": "60454.60",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 171,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "КОНТРАКТ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "КОНТРАКТ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "16280.00",
|
||
"turnover_debit": "129516.67",
|
||
"turnover_credit": "113236.67",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 172,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Копничев Егор Сергеевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "Копничев Егор Сергеевич",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "133736.00",
|
||
"turnover_debit": "262823.00",
|
||
"turnover_credit": "214032.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "84945.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 173,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Коровин Андрей Викторович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "Коровин Андрей Викторович",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "45600.00",
|
||
"turnover_credit": "45600.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 174,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "КРАСНЫЙ МАЯК АО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "КРАСНЫЙ МАЯК АО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "91185.82",
|
||
"turnover_credit": "91185.82",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 175,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "КРАХМАЛОПРОДУКТЫ АО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "КРАХМАЛОПРОДУКТЫ АО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "75000.00",
|
||
"turnover_debit": "150000.00",
|
||
"turnover_credit": "75000.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 176,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "КРЕПЕЖ РУС ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "КРЕПЕЖ РУС ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "33718.49",
|
||
"turnover_credit": "33718.49",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 177,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "КРЦ ЭФКО - КАСКАД ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "КРЦ ЭФКО - КАСКАД ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "40470300.00",
|
||
"turnover_debit": "85472100.00",
|
||
"turnover_credit": "107267400.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "62265600.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 178,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Кузнецова Валерия Викторовна ИП",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "Кузнецова Валерия Викторовна ИП",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "25000.00",
|
||
"turnover_credit": "25000.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 179,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Кузьмин В.Г. ИП (перевозчик)",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "Кузьмин В.Г. ИП (перевозчик)",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "165000.00",
|
||
"turnover_debit": "495000.00",
|
||
"turnover_credit": "440000.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "110000.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 180,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Кукушкин Олег Федорович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "Кукушкин Олег Федорович",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "24012.80",
|
||
"turnover_credit": "24012.80",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 181,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "КУРЬЕР СЕРВИС ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "КУРЬЕР СЕРВИС ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "2211.39",
|
||
"turnover_debit": "12657.58",
|
||
"turnover_credit": "10446.19",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 182,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "КУРЬЕРСКАЯ СЛУЖБА ИНФОРМ-КУРЬЕР ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "КУРЬЕРСКАЯ СЛУЖБА ИНФОРМ-КУРЬЕР ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "12513.00",
|
||
"turnover_debit": "28510.00",
|
||
"turnover_credit": "23400.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "7403.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 183,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Л-Транс (перевозчик)",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "Л-Транс (перевозчик)",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "765000.00",
|
||
"turnover_debit": "4006000.00",
|
||
"turnover_credit": "4168000.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "927000.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 184,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ЛАБОР ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ЛАБОР ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "37900.00",
|
||
"turnover_credit": "37900.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 185,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ЛАБОРАТОРИИ ВЕССЛИНГ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ЛАБОРАТОРИИ ВЕССЛИНГ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "58464.00",
|
||
"turnover_credit": "58464.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 186,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ЛЕ МОНЛИД ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ЛЕ МОНЛИД ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "1440.00",
|
||
"turnover_credit": "1440.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 187,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Леонтьев Василий Алексеевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "Леонтьев Василий Алексеевич",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "3870.44",
|
||
"turnover_credit": "3870.44",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 188,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ЛЕСНАЯ СКАЗКА ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ЛЕСНАЯ СКАЗКА ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "585120.00",
|
||
"turnover_debit": "5640060.00",
|
||
"turnover_credit": "5800140.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "745200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 189,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Лидер ОП",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "Лидер ОП",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "1200000.00",
|
||
"turnover_debit": "3900000.00",
|
||
"turnover_credit": "4080000.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "1380000.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 190,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ЛОГАСОФТ ПЛЮС ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ЛОГАСОФТ ПЛЮС ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "4500.00",
|
||
"turnover_credit": "4500.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 191,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ЛОГИТЕРРА ООО (Перевозчик)",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ЛОГИТЕРРА ООО (Перевозчик)",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "6797.50",
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "6797.50",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 192,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ЛПК ИМ.ЖЕЛЯБОВА ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ЛПК ИМ.ЖЕЛЯБОВА ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "33250.00",
|
||
"turnover_debit": "33250.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 193,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "МАГИКОН И К ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "МАГИКОН И К ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "4508.21",
|
||
"turnover_debit": "62849.53",
|
||
"turnover_credit": "58341.32",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 194,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "МАЛЕЧКИНСКАЯ ПТИЦЕФАБРИКА ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "МАЛЕЧКИНСКАЯ ПТИЦЕФАБРИКА ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "183259620.00",
|
||
"turnover_credit": "183259620.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 195,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "МАНГО ТЕЛЕКОМ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "МАНГО ТЕЛЕКОМ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "13806.87",
|
||
"turnover_credit": "13806.87",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 196,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Манин Евгений Александрович ИП",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "Манин Евгений Александрович ИП",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "9000.00",
|
||
"turnover_credit": "9000.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 197,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "МАСТЕРТЕЛ АО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "МАСТЕРТЕЛ АО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "15120.00",
|
||
"turnover_debit": "45360.00",
|
||
"turnover_credit": "45360.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "15120.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 198,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "МАСТЕРХОСТ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "МАСТЕРХОСТ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "1290.00",
|
||
"turnover_credit": "1290.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 199,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "МДМ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "МДМ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "481209.32",
|
||
"turnover_debit": "15847026.87",
|
||
"turnover_credit": "17340562.38",
|
||
"closing_debit": null,
|
||
"closing_credit": "1974744.83",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 200,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "МЕГАФОН ПАО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "МЕГАФОН ПАО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "5848.00",
|
||
"turnover_debit": "38058.14",
|
||
"turnover_credit": "35564.14",
|
||
"closing_debit": null,
|
||
"closing_credit": "3354.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 201,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Медведев Алексей Федорович ИП (перевозчик)",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "Медведев Алексей Федорович ИП (перевозчик)",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "35000.00",
|
||
"turnover_debit": "125000.00",
|
||
"turnover_credit": "125000.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "35000.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 202,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Медведев Андрей Алексеевич (перевозчик)",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "Медведев Андрей Алексеевич (перевозчик)",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "54000.00",
|
||
"turnover_debit": "54000.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 203,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "МЕКОМ ООО ПО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "МЕКОМ ООО ПО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "450000.00",
|
||
"turnover_debit": "864000.00",
|
||
"turnover_credit": "1216000.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "802000.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 204,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "МЕЛАНЖ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "МЕЛАНЖ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "8800000.00",
|
||
"turnover_credit": "8800000.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 205,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "МЕТАЛЛСЕРВИС ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "МЕТАЛЛСЕРВИС ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "28428.00",
|
||
"turnover_debit": "62285.30",
|
||
"turnover_credit": "33857.30",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 206,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "МИДАС ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "МИДАС ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "1552000.00",
|
||
"turnover_debit": "6057400.00",
|
||
"turnover_credit": "6645400.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "2140000.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 207,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Микишкин Владимир Алексеевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "Микишкин Владимир Алексеевич",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "103930.00",
|
||
"turnover_credit": "103930.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 208,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "МИЛАНА ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "МИЛАНА ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "6130000.00",
|
||
"turnover_debit": "8984000.00",
|
||
"turnover_credit": "5235000.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "2381000.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 209,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "МИСТРАЛЬ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "МИСТРАЛЬ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "8424084.00",
|
||
"turnover_debit": "32487031.80",
|
||
"turnover_credit": "31373485.80",
|
||
"closing_debit": null,
|
||
"closing_credit": "7310538.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 210,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Михеева Ольга Васильевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "Михеева Ольга Васильевна",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "44285.00",
|
||
"turnover_credit": "44285.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 211,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Молчанова Светлана Викторовна ИП",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "Молчанова Светлана Викторовна ИП",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "1060000.00",
|
||
"turnover_credit": "1060000.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 212,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Морошкин Дмитрий Александрович ИП (Перевозчик)",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "Морошкин Дмитрий Александрович ИП (Перевозчик)",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "110000.00",
|
||
"turnover_debit": "200000.00",
|
||
"turnover_credit": "177000.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "87000.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 213,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "МОСВОДОВОЗ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "МОСВОДОВОЗ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "25900.00",
|
||
"turnover_credit": "25900.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 214,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "МОСКОВСКИЙ ФОНДОВЫЙ ЦЕНТР ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "МОСКОВСКИЙ ФОНДОВЫЙ ЦЕНТР ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "3000.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "3000.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 215,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "МТС ПАО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "МТС ПАО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "16521.26",
|
||
"turnover_debit": "52288.42",
|
||
"turnover_credit": "61931.73",
|
||
"closing_debit": null,
|
||
"closing_credit": "26164.57",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 216,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Мчедлишвили Георгий Альбертович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "Мчедлишвили Георгий Альбертович",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "36823.50",
|
||
"turnover_credit": "36823.50",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 217,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "МЭЙДЖОР ЭКСПРЕСС ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "МЭЙДЖОР ЭКСПРЕСС ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "32811.04",
|
||
"turnover_debit": "74388.02",
|
||
"turnover_credit": "63204.02",
|
||
"closing_debit": null,
|
||
"closing_credit": "21627.04",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 218,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "НЕО-ПАК ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "НЕО-ПАК ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "8244701.10",
|
||
"turnover_credit": "11286292.05",
|
||
"closing_debit": null,
|
||
"closing_credit": "3041590.95",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 219,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "НЕОС ИНГРЕДИЕНТС ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "НЕОС ИНГРЕДИЕНТС ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "12570080.00",
|
||
"turnover_debit": "16264880.00",
|
||
"turnover_credit": "13203560.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "9508760.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 220,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "НЕОХИМ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "НЕОХИМ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "26922.00",
|
||
"turnover_debit": "72326.00",
|
||
"turnover_credit": "72326.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "26922.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 221,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Никитенко В.И. (перевозчик)",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "Никитенко В.И. (перевозчик)",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "250024.00",
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "250024.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 222,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "НИЦ ПМ - РОСТЕСТ ФБУ",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "НИЦ ПМ - РОСТЕСТ ФБУ",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "108030.00",
|
||
"turnover_credit": "108030.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 223,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "НОВАКАРТ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "НОВАКАРТ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "1504926.53",
|
||
"turnover_debit": "1504926.53",
|
||
"turnover_credit": "6012180.39",
|
||
"closing_debit": null,
|
||
"closing_credit": "6012180.39",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 224,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "НОВГОРОДПРОДУКТ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "НОВГОРОДПРОДУКТ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "5550000.00",
|
||
"turnover_debit": "159625270.00",
|
||
"turnover_credit": "185615070.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "31539800.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 225,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "НордЛогистик (перевозчик)",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "НордЛогистик (перевозчик)",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "128000.00",
|
||
"turnover_debit": "279400.00",
|
||
"turnover_credit": "472400.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "321000.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 226,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "НПК \"МОЛМАШ\" ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "НПК \"МОЛМАШ\" ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "94239.50",
|
||
"turnover_debit": "282718.50",
|
||
"turnover_credit": "188479.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 227,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "НПО ГРУПП ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "НПО ГРУПП ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "350000.00",
|
||
"turnover_credit": "350000.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 228,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "НПФ ЦЕРТУМ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "НПФ ЦЕРТУМ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "2550.00",
|
||
"turnover_debit": "40690.00",
|
||
"turnover_credit": "69481.50",
|
||
"closing_debit": null,
|
||
"closing_credit": "31341.50",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 229,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "НТФ ЛАБКОМПЛЕКТ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "НТФ ЛАБКОМПЛЕКТ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "134045.00",
|
||
"turnover_credit": "134045.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 230,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "НТЦ ИРАРМ НОУ",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "НТЦ ИРАРМ НОУ",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "1200.00",
|
||
"turnover_credit": "1200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 231,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "НУСТ ПОАНО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "НУСТ ПОАНО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "5000.00",
|
||
"turnover_credit": "5000.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 232,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ОПТИКОМ АО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ОПТИКОМ АО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "2743.40",
|
||
"turnover_credit": "2743.40",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 233,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ОПТИПАК ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ОПТИПАК ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "171720.00",
|
||
"turnover_debit": "240720.00",
|
||
"turnover_credit": "238320.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "169320.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 234,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ОРЕЛМАСЛО АО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ОРЕЛМАСЛО АО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "14253560.00",
|
||
"turnover_debit": "87996480.00",
|
||
"turnover_credit": "86418640.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "12675720.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 235,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ОРЕХИН ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ОРЕХИН ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "1599000.00",
|
||
"turnover_credit": "1599000.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 236,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Остапенко Игорь Юрьевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "Остапенко Игорь Юрьевич",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "35490.00",
|
||
"turnover_credit": "42090.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "6600.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 237,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ОТК МАГИСТРАЛЬ",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ОТК МАГИСТРАЛЬ",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "230000.00",
|
||
"turnover_credit": "230000.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 238,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ОТП БАНК АО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ОТП БАНК АО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "137443.63",
|
||
"turnover_credit": "137443.63",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 239,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ОФИСМАГ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ОФИСМАГ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "29565.48",
|
||
"turnover_credit": "29565.48",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 240,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Павлов Д.В. ИП (Перевозчик)",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "Павлов Д.В. ИП (Перевозчик)",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "14000.01",
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "14000.01",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 241,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Палкин Евгений Анатольевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "Палкин Евгений Анатольевич",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "30000.00",
|
||
"turnover_credit": "30000.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 242,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ПАЛЛЕТ ГРУПП ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ПАЛЛЕТ ГРУПП ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "81900.00",
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "81900.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 243,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Панов Антон Сергеевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "Панов Антон Сергеевич",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "2019.00",
|
||
"turnover_credit": "4368.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "2349.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 244,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Панфилов Михаил Васильевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "Панфилов Михаил Васильевич",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "24636.00",
|
||
"turnover_credit": "36636.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "12000.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 245,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ПАРТНЕР-М",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ПАРТНЕР-М",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "950000.00",
|
||
"turnover_debit": "3262000.00",
|
||
"turnover_credit": "3872000.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "1560000.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 246,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ПЕРСПЕКТИВА ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ПЕРСПЕКТИВА ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "45191.42",
|
||
"turnover_debit": "179213.70",
|
||
"turnover_credit": "254783.78",
|
||
"closing_debit": null,
|
||
"closing_credit": "120761.50",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 247,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Петренко Александр Михайлович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "Петренко Александр Михайлович",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "3082000.00",
|
||
"turnover_debit": "7138900.00",
|
||
"turnover_credit": "5779200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "1722300.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 248,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ПЕТРОПРОДТОРГ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ПЕТРОПРОДТОРГ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "700000.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "700000.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 249,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ПИЛИГРИМ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ПИЛИГРИМ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "717650.78",
|
||
"turnover_credit": "717650.78",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 250,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ПИЩМАШСЕРВИС ООО ИТЦ",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ПИЩМАШСЕРВИС ООО ИТЦ",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "35720.00",
|
||
"turnover_credit": "35720.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 251,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ПК БУМАЖНАЯ УПАКОВКА ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ПК БУМАЖНАЯ УПАКОВКА ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "317760.48",
|
||
"turnover_debit": "2795182.56",
|
||
"turnover_credit": "9273711.36",
|
||
"closing_debit": null,
|
||
"closing_credit": "6796289.28",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 252,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ПКК АТЛАНТ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ПКК АТЛАНТ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "11302.00",
|
||
"turnover_credit": "11302.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 253,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Подсухин Александр Владимирович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "Подсухин Александр Владимирович",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "996.00",
|
||
"turnover_credit": "996.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 254,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Подсухина Ольга Владимировна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "Подсухина Ольга Владимировна",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "45988.85",
|
||
"turnover_credit": "46645.85",
|
||
"closing_debit": null,
|
||
"closing_credit": "657.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 255,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Подьякова Людмила Владимировна ( Перевозчик)",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "Подьякова Людмила Владимировна ( Перевозчик)",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "990000.00",
|
||
"turnover_debit": "1731300.00",
|
||
"turnover_credit": "1201200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "459900.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 256,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Покатов Кирилл Васильевич ( Перевозчик)",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "Покатов Кирилл Васильевич ( Перевозчик)",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "630000.00",
|
||
"turnover_debit": "1699000.00",
|
||
"turnover_credit": "1996000.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "927000.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 257,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Поникарова Ирина Вениаминовна (Перевозчик)",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "Поникарова Ирина Вениаминовна (Перевозчик)",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "1696500.00",
|
||
"turnover_debit": "5906500.00",
|
||
"turnover_credit": "6147000.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "1937000.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 258,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ПОРТАЛ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ПОРТАЛ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "3112.00",
|
||
"turnover_credit": "3112.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 259,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Потапов Андрей Анатольевич ИП (Перевозчик)",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "Потапов Андрей Анатольевич ИП (Перевозчик)",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "304000.00",
|
||
"turnover_debit": "1119000.00",
|
||
"turnover_credit": "980000.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "165000.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 260,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ПОЧТА РОССИИ АО (УФПС Московской области)",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ПОЧТА РОССИИ АО (УФПС Московской области)",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "17873.94",
|
||
"turnover_debit": "21708.12",
|
||
"turnover_credit": "21708.12",
|
||
"closing_debit": null,
|
||
"closing_credit": "17873.94",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 261,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ППА ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ППА ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "33600.00",
|
||
"turnover_credit": "33600.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 262,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ПРАЙМ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ПРАЙМ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "47740.00",
|
||
"turnover_debit": "97200.00",
|
||
"turnover_credit": "97200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "47740.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 263,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ПРАКТИЧЕСКАЯ МЕХАНИКА ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ПРАКТИЧЕСКАЯ МЕХАНИКА ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "11150.00",
|
||
"turnover_credit": "11150.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 264,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ПРИНТЭКО-СЕЙЛС ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ПРИНТЭКО-СЕЙЛС ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "13227.06",
|
||
"turnover_credit": "13281.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "53.94",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 265,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ПРОГРЕСС ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ПРОГРЕСС ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "231336.00",
|
||
"turnover_credit": "231336.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 266,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ПРОМ-АЛЬЯНС ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ПРОМ-АЛЬЯНС ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "5040.00",
|
||
"turnover_credit": "10260.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "5220.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 267,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ПРОМ-ЭКОПАК ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ПРОМ-ЭКОПАК ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "717672.00",
|
||
"turnover_debit": "1484172.00",
|
||
"turnover_credit": "766500.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 268,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ПРОМПРИБОР-66 ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ПРОМПРИБОР-66 ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "720.00",
|
||
"turnover_credit": "720.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 269,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Проничев Анатолий Сергеевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "Проничев Анатолий Сергеевич",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "7059.00",
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "7059.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 270,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ПРОФЕССИОНАЛ СПС ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ПРОФЕССИОНАЛ СПС ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "78573.00",
|
||
"turnover_credit": "78573.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 271,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ПРОФИЛАКТИКА ПЛЮС ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ПРОФИЛАКТИКА ПЛЮС ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "15934.98",
|
||
"turnover_debit": "37762.38",
|
||
"turnover_credit": "21827.40",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 272,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ПТИЦЕФАБРИКА БОРОВСКАЯ АО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ПТИЦЕФАБРИКА БОРОВСКАЯ АО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "6950000.00",
|
||
"turnover_credit": "8450000.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "1500000.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 273,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ПУРАТОС АО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ПУРАТОС АО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "1873787.16",
|
||
"turnover_debit": "9181063.08",
|
||
"turnover_credit": "15928768.78",
|
||
"closing_debit": null,
|
||
"closing_credit": "8621492.86",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 274,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ПФ \"СКБ КОНТУР\" АО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ПФ \"СКБ КОНТУР\" АО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "5724.00",
|
||
"turnover_debit": "333078.00",
|
||
"turnover_credit": "333078.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "5724.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 275,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ПЭК ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ПЭК ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "10721.96",
|
||
"turnover_credit": "10721.96",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 276,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "РАДИАНС ООО ( Перевозчик)",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "РАДИАНС ООО ( Перевозчик)",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "2611000.00",
|
||
"turnover_debit": "4830800.00",
|
||
"turnover_credit": "5295800.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "3076000.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 277,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Радченко Вероника Алексеевна (Перевозчик)",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "Радченко Вероника Алексеевна (Перевозчик)",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "50000.00",
|
||
"turnover_debit": "210000.00",
|
||
"turnover_credit": "565000.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "405000.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 278,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "РБ ТК",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "РБ ТК",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "5395471.64",
|
||
"turnover_debit": "7771175.00",
|
||
"turnover_credit": "14041707.66",
|
||
"closing_debit": null,
|
||
"closing_credit": "11666004.30",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 279,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "РЕВАДА-НЕВА ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "РЕВАДА-НЕВА ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "220000.00",
|
||
"turnover_debit": "220000.00",
|
||
"turnover_credit": "436000.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "436000.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 280,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "РЕГИОН ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "РЕГИОН ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "6926052.72",
|
||
"turnover_debit": "24132895.17",
|
||
"turnover_credit": "20071772.92",
|
||
"closing_debit": null,
|
||
"closing_credit": "2864930.47",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 281,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "РЕГИОНСТАФФ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "РЕГИОНСТАФФ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "19316.49",
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "19316.49",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 282,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "РЕМСТРОЙГРУПП ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "РЕМСТРОЙГРУПП ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "21000.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "21000.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 283,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Репина Наталия Пантелеймоновна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "Репина Наталия Пантелеймоновна",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "1200.00",
|
||
"turnover_debit": "18100.00",
|
||
"turnover_credit": "16900.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 284,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "РЕШЕНИЕ ДЛЯ БИЗНЕСА ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "РЕШЕНИЕ ДЛЯ БИЗНЕСА ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "37750.00",
|
||
"turnover_debit": "105086.50",
|
||
"turnover_credit": "67336.50",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 285,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "РН-ЭНЕРГО ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "РН-ЭНЕРГО ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "1131658.11",
|
||
"turnover_debit": "11846898.06",
|
||
"turnover_credit": "12197744.29",
|
||
"closing_debit": null,
|
||
"closing_credit": "1482504.34",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 286,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Родичев Николай Александрович(Перевозчик)",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "Родичев Николай Александрович(Перевозчик)",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "255000.00",
|
||
"turnover_credit": "267000.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "12000.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 287,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "РОР-СППВО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "РОР-СППВО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "80000.00",
|
||
"turnover_credit": "80000.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 288,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "РОСАГРОТРЕЙД ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "РОСАГРОТРЕЙД ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "398600.00",
|
||
"turnover_credit": "398600.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 289,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Росгосстрах СК ПАО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "Росгосстрах СК ПАО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "24000.00",
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "24000.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 290,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Российские жел. дор.(северная дирекция)",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "Российские жел. дор.(северная дирекция)",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "10752.96",
|
||
"turnover_credit": "10752.96",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 291,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Российские жел. дор.(Тех ПД-1)",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "Российские жел. дор.(Тех ПД-1)",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "1.10",
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "1.10",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 292,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "РОСТЕЛЕКОМ ПАО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "РОСТЕЛЕКОМ ПАО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "29577.41",
|
||
"turnover_debit": "88660.71",
|
||
"turnover_credit": "88362.62",
|
||
"closing_debit": null,
|
||
"closing_credit": "29279.32",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 293,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "РТК ТРАНСЛАЙН ООО (Перевозчик)",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "РТК ТРАНСЛАЙН ООО (Перевозчик)",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "858000.00",
|
||
"turnover_debit": "1715000.00",
|
||
"turnover_credit": "1104000.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "247000.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 294,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "РУМАКС ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "РУМАКС ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "74256.00",
|
||
"turnover_credit": "74256.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 295,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Румянцев Сергей Анатольевич ИП",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "Румянцев Сергей Анатольевич ИП",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "68569.00",
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "68569.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 296,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "РУСАГРИКОМ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "РУСАГРИКОМ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "480000.00",
|
||
"turnover_debit": "1655000.00",
|
||
"turnover_credit": "1175000.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 297,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Русинов Алексей Всеволодович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "Русинов Алексей Всеволодович",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "45700.00",
|
||
"turnover_debit": "133000.00",
|
||
"turnover_credit": "134650.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "47350.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 298,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "РУСПРОМТЕХ",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "РУСПРОМТЕХ",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "0.01",
|
||
"turnover_debit": "0.01",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 299,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Рустарк",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "Рустарк",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "3655000.00",
|
||
"turnover_debit": "7320000.00",
|
||
"turnover_credit": "6305000.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "2640000.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 300,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "РУСХИМ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "РУСХИМ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "3072240.60",
|
||
"turnover_debit": "4176984.48",
|
||
"turnover_credit": "5458943.88",
|
||
"closing_debit": null,
|
||
"closing_credit": "4354200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 301,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "РЫБИНСКИЙ МУКОМОЛЬНЫЙ ЗАВОД АО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "РЫБИНСКИЙ МУКОМОЛЬНЫЙ ЗАВОД АО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "275100.00",
|
||
"turnover_debit": "5016270.00",
|
||
"turnover_credit": "6039075.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "1297905.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 302,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "РэйлТрансЛогистика (перевозчик)",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "РэйлТрансЛогистика (перевозчик)",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "60000.00",
|
||
"turnover_credit": "125000.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "65000.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 303,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "САБУРОВСКИЙ КОМБИНАТ ХЛЕБОПРОДУКТОВ (ООО СКХ)",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "САБУРОВСКИЙ КОМБИНАТ ХЛЕБОПРОДУКТОВ (ООО СКХ)",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "4680000.00",
|
||
"turnover_credit": "4680000.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 304,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Савин Артем Константинович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "Савин Артем Константинович",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "60000.00",
|
||
"turnover_debit": "180000.00",
|
||
"turnover_credit": "180000.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "60000.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 305,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "САЛИНА ТРЕЙД ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "САЛИНА ТРЕЙД ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "150270.00",
|
||
"turnover_debit": "150270.00",
|
||
"turnover_credit": "377400.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "377400.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 306,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Сбербанк 1950",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "Сбербанк 1950",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "76441.39",
|
||
"turnover_credit": "76441.39",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 307,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "СЕВЕРНОЕ УГМС ФГБУ",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "СЕВЕРНОЕ УГМС ФГБУ",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12928.37",
|
||
"turnover_credit": "12928.37",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 308,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "СЕНСОРЕН ЭЛЕКТРО ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "СЕНСОРЕН ЭЛЕКТРО ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "24840.00",
|
||
"turnover_credit": "24840.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 309,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Серов Н.А. ИП (перевозчик)",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "Серов Н.А. ИП (перевозчик)",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "1189566.00",
|
||
"turnover_debit": "3129656.00",
|
||
"turnover_credit": "2960740.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "1020650.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 310,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Сидоренков Василий Владимирович ( Перевозчик)",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "Сидоренков Василий Владимирович ( Перевозчик)",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "330625.00",
|
||
"turnover_debit": "924875.00",
|
||
"turnover_credit": "912500.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "318250.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 311,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Сидоров Владимир Валентинович ИП",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "Сидоров Владимир Валентинович ИП",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "137011.00",
|
||
"turnover_debit": "274711.00",
|
||
"turnover_credit": "276851.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "139151.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 312,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "СИЛТЭМ ГРУПП ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "СИЛТЭМ ГРУПП ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "37890.00",
|
||
"turnover_credit": "37890.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 313,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "СИМВОЛ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "СИМВОЛ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "2000000.00",
|
||
"turnover_debit": "6900000.00",
|
||
"turnover_credit": "6933438.90",
|
||
"closing_debit": null,
|
||
"closing_credit": "2033438.90",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 314,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "СИРИУС Ч ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "СИРИУС Ч ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "39050.83",
|
||
"turnover_debit": "80614.83",
|
||
"turnover_credit": "92440.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "50876.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 315,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "СИСТЕМА ООО (СПБ)",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "СИСТЕМА ООО (СПБ)",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "1305000.00",
|
||
"turnover_debit": "2610000.00",
|
||
"turnover_credit": "2610000.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "1305000.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 316,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "СИСТЕМЫ ТЕЛЕМЕХАНИКИ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "СИСТЕМЫ ТЕЛЕМЕХАНИКИ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "21000.00",
|
||
"turnover_credit": "21000.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 317,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "СИТИЛИНК ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "СИТИЛИНК ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "321497.00",
|
||
"turnover_credit": "321497.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 318,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "СК ЭКСПЕРТ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "СК ЭКСПЕРТ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "318447.00",
|
||
"turnover_debit": "917490.00",
|
||
"turnover_credit": "917490.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "318447.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 319,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "СКЛАД-ЦЕНТР ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "СКЛАД-ЦЕНТР ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "47219.13",
|
||
"turnover_debit": "171777.58",
|
||
"turnover_credit": "175804.45",
|
||
"closing_debit": null,
|
||
"closing_credit": "51246.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 320,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Скрыник Андрей Анатольевич ИП (Перевозчик)",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "Скрыник Андрей Анатольевич ИП (Перевозчик)",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "208400.00",
|
||
"turnover_debit": "1367600.00",
|
||
"turnover_credit": "1683200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "524000.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 321,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "СМАРТ АВТОМАТИЗАЦИЯ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "СМАРТ АВТОМАТИЗАЦИЯ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "41087.66",
|
||
"turnover_credit": "41087.66",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 322,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Смирнов Валерий Владимирович ( Перевозчик)",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "Смирнов Валерий Владимирович ( Перевозчик)",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "165000.00",
|
||
"turnover_credit": "195000.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "30000.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 323,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Смирнова Надежда Витальевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "Смирнова Надежда Витальевна",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "47798.15",
|
||
"turnover_debit": "115967.60",
|
||
"turnover_credit": "68169.45",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 324,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Смолев Леонид Михайлович (перевозчик)",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "Смолев Леонид Михайлович (перевозчик)",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "890460.00",
|
||
"turnover_debit": "2602500.00",
|
||
"turnover_credit": "2469500.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "757460.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 325,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "СНАБСЕРВИС ООО ПКП",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "СНАБСЕРВИС ООО ПКП",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "313272.00",
|
||
"turnover_credit": "422672.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "109400.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 326,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Соколов Иван Алексеевич ( Перевозчик)",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "Соколов Иван Алексеевич ( Перевозчик)",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "84000.00",
|
||
"turnover_debit": "273000.00",
|
||
"turnover_credit": "231000.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "42000.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 327,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "СОКРАТ КАРГО ООО (Перевозчик)",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "СОКРАТ КАРГО ООО (Перевозчик)",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "197041.00",
|
||
"turnover_debit": "460891.00",
|
||
"turnover_credit": "459150.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "195300.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 328,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Соменков Михаил Валерьевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "Соменков Михаил Валерьевич",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "65000.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "65000.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 329,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "СОЮЗСНАБ АО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "СОЮЗСНАБ АО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "1109.89",
|
||
"turnover_debit": "496000.00",
|
||
"turnover_credit": "851000.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "356109.89",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 330,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Спасательная служба",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "Спасательная служба",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "5700.00",
|
||
"turnover_debit": "17100.00",
|
||
"turnover_credit": "17100.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "5700.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 331,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "СПЕЦАВТОБАЗА АО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "СПЕЦАВТОБАЗА АО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "4343.28",
|
||
"turnover_debit": null,
|
||
"turnover_credit": "6514.92",
|
||
"closing_debit": null,
|
||
"closing_credit": "10858.20",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 332,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "СПЕЦАВТОБАЗА ЕМУП",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "СПЕЦАВТОБАЗА ЕМУП",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "5954.30",
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "5954.30",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 333,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "СПЕЦГИДРОПОЛИМЕР ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "СПЕЦГИДРОПОЛИМЕР ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "53400.00",
|
||
"turnover_credit": "53400.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 334,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "СПЕЦИАЛЬНЫЕ СТАЛИ И СПЛАВЫ ООО.",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "СПЕЦИАЛЬНЫЕ СТАЛИ И СПЛАВЫ ООО.",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "2928.69",
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "2928.69",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 335,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "СПЛАЙН-ЦЕНТР ЗАО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "СПЛАЙН-ЦЕНТР ЗАО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "72785.52",
|
||
"turnover_credit": "72785.52",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 336,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "СПС ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "СПС ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "25479.99",
|
||
"turnover_debit": "77800.26",
|
||
"turnover_credit": "74649.92",
|
||
"closing_debit": null,
|
||
"closing_credit": "22329.65",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 337,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "СРМ ИНЖИНИРИНГ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "СРМ ИНЖИНИРИНГ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "186120.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "186120.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 338,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Степанов Дмитрий Александрович (самозанятый)",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "Степанов Дмитрий Александрович (самозанятый)",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "22750.00",
|
||
"turnover_credit": "22750.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 339,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "СТК СОЮЗ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "СТК СОЮЗ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "166900.00",
|
||
"turnover_debit": "166900.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 340,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "СТРОЙГАРАНТ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "СТРОЙГАРАНТ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "31730.00",
|
||
"turnover_credit": "31730.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 341,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "СТРОЙМАШ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "СТРОЙМАШ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "9605.00",
|
||
"turnover_debit": "88267.72",
|
||
"turnover_credit": "94829.72",
|
||
"closing_debit": null,
|
||
"closing_credit": "16167.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 342,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Т2 МОБАЙЛ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "Т2 МОБАЙЛ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "3721.03",
|
||
"turnover_debit": "43550.00",
|
||
"turnover_credit": "43550.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "3721.03",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 343,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ТД ГОФР УПАК ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ТД ГОФР УПАК ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "157410.00",
|
||
"turnover_debit": "262350.00",
|
||
"turnover_credit": "262350.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "157410.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 344,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ТД КРАХМАЛПРОДУКТ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ТД КРАХМАЛПРОДУКТ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "5386160.00",
|
||
"turnover_credit": "5386160.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 345,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ТД РУСЬИМПОРТ-АРХАНГЕЛЬСК ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ТД РУСЬИМПОРТ-АРХАНГЕЛЬСК ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "0.63",
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "0.63",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 346,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ТД САНТЕХНИКА ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ТД САНТЕХНИКА ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "40970.50",
|
||
"closing_debit": null,
|
||
"closing_credit": "40970.50",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 347,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ТД СПБЕЛТ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ТД СПБЕЛТ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "413484.72",
|
||
"turnover_credit": "413484.72",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 348,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ТД ТДС ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ТД ТДС ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "37300.00",
|
||
"turnover_debit": "76000.00",
|
||
"turnover_credit": "38700.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 349,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ТД ТОЛЕДО ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ТД ТОЛЕДО ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "31589.23",
|
||
"closing_debit": null,
|
||
"closing_credit": "31589.23",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 350,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ТД УСПЕХ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ТД УСПЕХ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "1567200.00",
|
||
"turnover_debit": "6852420.00",
|
||
"turnover_credit": "5285220.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 351,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ТД ФОРМАТ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ТД ФОРМАТ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "19032401.27",
|
||
"turnover_debit": "33430332.01",
|
||
"turnover_credit": "33688507.57",
|
||
"closing_debit": null,
|
||
"closing_credit": "19290576.83",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 352,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ТД ЭЛЕКТРОТЕХМОНТАЖ АО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ТД ЭЛЕКТРОТЕХМОНТАЖ АО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "153498.83",
|
||
"turnover_debit": "249915.97",
|
||
"turnover_credit": "319737.32",
|
||
"closing_debit": null,
|
||
"closing_credit": "223320.18",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 353,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ТЕПЛОЭНЕРГИЯ МУП",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ТЕПЛОЭНЕРГИЯ МУП",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "299690.49",
|
||
"turnover_debit": "3863071.30",
|
||
"turnover_credit": "3739649.97",
|
||
"closing_debit": null,
|
||
"closing_credit": "176269.16",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 354,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ТЕРЕЗА-ИНТЕР ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ТЕРЕЗА-ИНТЕР ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "215400.00",
|
||
"turnover_debit": "215400.00",
|
||
"turnover_credit": "141300.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "141300.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 355,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ТЕХЗАПРЕСУРС ООО (Перевозчик)",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ТЕХЗАПРЕСУРС ООО (Перевозчик)",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "2240200.00",
|
||
"turnover_debit": "7888200.00",
|
||
"turnover_credit": "7370000.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "1722000.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 356,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ТЕХНОГАЗ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ТЕХНОГАЗ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "39335.00",
|
||
"turnover_debit": "210615.00",
|
||
"turnover_credit": "194680.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "23400.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 357,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ТЕХНОДЕТАЛЬ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ТЕХНОДЕТАЛЬ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "185976.00",
|
||
"turnover_credit": "185976.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 358,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ТЕХНОЛИДЕР ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ТЕХНОЛИДЕР ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "283820.40",
|
||
"turnover_debit": "495832.40",
|
||
"turnover_credit": "359503.40",
|
||
"closing_debit": null,
|
||
"closing_credit": "147491.40",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 359,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Титов И.Д. (перевозчик)",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "Титов И.Д. (перевозчик)",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "529000.00",
|
||
"turnover_debit": "3008500.00",
|
||
"turnover_credit": "2564500.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "85000.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 360,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ТК РАЗУМОВСКИЙ ООО (Перевозчик)",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ТК РАЗУМОВСКИЙ ООО (Перевозчик)",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "70000.00",
|
||
"turnover_debit": "70000.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 361,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ТК СТАРТАП ООО (Перевозчик)",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ТК СТАРТАП ООО (Перевозчик)",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "870000.00",
|
||
"turnover_debit": "2611000.00",
|
||
"turnover_credit": "2853000.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "1112000.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 362,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Толстиков В.А. (перевозчик)",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "Толстиков В.А. (перевозчик)",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "1225000.00",
|
||
"turnover_debit": "4785499.00",
|
||
"turnover_credit": "5160499.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "1600000.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 363,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Томилов Юрий Валерьевич ( Перевозчик)",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "Томилов Юрий Валерьевич ( Перевозчик)",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "115000.00",
|
||
"turnover_debit": "115000.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 364,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ТОРГОВЫЙ ДОМ КРИСТАЛЛ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ТОРГОВЫЙ ДОМ КРИСТАЛЛ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "23529999.98",
|
||
"turnover_debit": "55396054.98",
|
||
"turnover_credit": "43826055.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "11960000.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 365,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ТОРГОВЫЙ ДОМ КТК ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ТОРГОВЫЙ ДОМ КТК ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "70000.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "70000.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 366,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ТОРГОВЫЙ ПУТЬ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ТОРГОВЫЙ ПУТЬ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "4775.00",
|
||
"turnover_credit": "4775.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 367,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ТОРГПРОДУКТ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ТОРГПРОДУКТ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "105840.00",
|
||
"turnover_credit": "105840.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 368,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ТРАНС-ЛОГИСТИК ООО ( Перевозчик)",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ТРАНС-ЛОГИСТИК ООО ( Перевозчик)",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "1099200.00",
|
||
"turnover_debit": "3107200.00",
|
||
"turnover_credit": "3316800.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "1308800.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 369,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ТРАНС-СЕРВИС ООО (Перевозчик)",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ТРАНС-СЕРВИС ООО (Перевозчик)",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "283000.00",
|
||
"turnover_debit": "1063000.00",
|
||
"turnover_credit": "900000.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "120000.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 370,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ТРАНСВЕРТУМ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ТРАНСВЕРТУМ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "19284.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "19284.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 371,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ТРУДЭКСПЕРТ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ТРУДЭКСПЕРТ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "383880.00",
|
||
"turnover_credit": "383880.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 372,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ТЦ КОМАНДА ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ТЦ КОМАНДА ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "8275.00",
|
||
"turnover_credit": "8275.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 373,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ТЭК НОВОТРАНС ООО (перевозчик)",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ТЭК НОВОТРАНС ООО (перевозчик)",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "324200.00",
|
||
"turnover_debit": "1070416.00",
|
||
"turnover_credit": "1142476.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "396260.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 374,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Удалов Антон Сергеевич ( Перевозчик)",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "Удалов Антон Сергеевич ( Перевозчик)",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "125000.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "125000.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 375,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "УДАЧНЫЙ ВЫБОР ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "УДАЧНЫЙ ВЫБОР ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "14044.00",
|
||
"turnover_debit": "87641.00",
|
||
"turnover_credit": "74621.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "1024.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 376,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "УК НОВОЕ РЕШЕНИЕ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "УК НОВОЕ РЕШЕНИЕ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "88264.47",
|
||
"turnover_debit": "266138.34",
|
||
"turnover_credit": "263384.56",
|
||
"closing_debit": null,
|
||
"closing_credit": "85510.69",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 377,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "УКК ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "УКК ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "21000.00",
|
||
"turnover_credit": "21000.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 378,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "УПАКОВКА И СЕРВИС ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "УПАКОВКА И СЕРВИС ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "4463867.52",
|
||
"turnover_credit": "6095848.32",
|
||
"closing_debit": null,
|
||
"closing_credit": "1631980.80",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 379,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "УРАЛ-ПРЕСС ЧЕРНОЗЕМЬЕ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "УРАЛ-ПРЕСС ЧЕРНОЗЕМЬЕ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "4559.45",
|
||
"turnover_credit": "4559.45",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 380,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "УРАЛ-ПРЕСС ЯРОСЛАВЛЬ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "УРАЛ-ПРЕСС ЯРОСЛАВЛЬ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "2832.45",
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "2832.45",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 381,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "УРАЛГОФРОТАРА ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "УРАЛГОФРОТАРА ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "176665.50",
|
||
"closing_debit": null,
|
||
"closing_credit": "176665.50",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 382,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "УРАЛСЕВЕРГАЗ АО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "УРАЛСЕВЕРГАЗ АО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "205963.09",
|
||
"turnover_debit": "576816.62",
|
||
"turnover_credit": "518945.47",
|
||
"closing_debit": null,
|
||
"closing_credit": "148091.94",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 383,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "УРАЛТЕСТ",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "УРАЛТЕСТ",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "56068.26",
|
||
"turnover_credit": "56068.26",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 384,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Успехов Евгений Анатольевич ( Перевозчик)",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "Успехов Евгений Анатольевич ( Перевозчик)",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "627250.00",
|
||
"turnover_debit": "1800250.00",
|
||
"turnover_credit": "1901250.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "728250.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 385,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "УТЁС ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "УТЁС ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "18000.00",
|
||
"turnover_credit": "18000.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 386,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "УЦ ЭКОКОНСАЛТ НЧОУ ДПО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "УЦ ЭКОКОНСАЛТ НЧОУ ДПО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "140500.00",
|
||
"turnover_credit": "182500.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "42000.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 387,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ФАРМ АО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ФАРМ АО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "228691.03",
|
||
"turnover_credit": "228691.03",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 388,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ФАСТЕН СЕРВИС ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ФАСТЕН СЕРВИС ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "895.00",
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "895.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 389,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Федоров Александр Сергеевич (Перевозчик)",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "Федоров Александр Сергеевич (Перевозчик)",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "136000.00",
|
||
"turnover_debit": "296000.00",
|
||
"turnover_credit": "304000.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "144000.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 390,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Фёдоров Алексей Викторович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "Фёдоров Алексей Викторович",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "34643.00",
|
||
"turnover_credit": "34643.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 391,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Филиал \"Северная столица\" АО \"РАЙФФАЙЗЕНБАНК\" г. Санкт-Петербург",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "Филиал \"Северная столица\" АО \"РАЙФФАЙЗЕНБАНК\" г. Санкт-Петербург",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "60974.04",
|
||
"turnover_credit": "60974.04",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 392,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ФМ ЛОЖИСТИК ВОСТОК АО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ФМ ЛОЖИСТИК ВОСТОК АО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "11441900.40",
|
||
"turnover_debit": "23766457.20",
|
||
"turnover_credit": "26230441.20",
|
||
"closing_debit": null,
|
||
"closing_credit": "13905884.40",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 393,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ФОРМАЦИЯ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ФОРМАЦИЯ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "1735718.40",
|
||
"turnover_debit": "4502768.40",
|
||
"turnover_credit": "2767050.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 394,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ФОРУМ ООО ТК (Перевозчик)",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ФОРУМ ООО ТК (Перевозчик)",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "1572000.00",
|
||
"turnover_debit": "7496000.00",
|
||
"turnover_credit": "8138000.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "2214000.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 395,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ФОРЭС ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ФОРЭС ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "13805.00",
|
||
"turnover_debit": "45557.00",
|
||
"turnover_credit": "47628.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "15876.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 396,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ФУД СПЕЦИАЛИСТ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ФУД СПЕЦИАЛИСТ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "476346.90",
|
||
"turnover_debit": "476346.90",
|
||
"turnover_credit": "353817.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "353817.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 397,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Халуев Владимир Анатольевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "Халуев Владимир Анатольевич",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "12000.00",
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 398,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ХИМПРОМ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ХИМПРОМ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "130261.46",
|
||
"turnover_credit": "209718.28",
|
||
"closing_debit": null,
|
||
"closing_credit": "79456.82",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 399,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Хотин Вячеслав Леонидович ИП",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "Хотин Вячеслав Леонидович ИП",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "39852.22",
|
||
"turnover_debit": "39852.22",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 400,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Хуснияров Руслан Минниханович (самозанятый)",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "Хуснияров Руслан Минниханович (самозанятый)",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "131000.00",
|
||
"turnover_credit": "131000.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 401,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ХЭДХАНТЕР ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ХЭДХАНТЕР ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "1143.61",
|
||
"turnover_debit": "38796.41",
|
||
"turnover_credit": "37652.80",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 402,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Центр гигиены Вологда",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "Центр гигиены Вологда",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "0.27",
|
||
"turnover_debit": "133683.65",
|
||
"turnover_credit": "167688.55",
|
||
"closing_debit": null,
|
||
"closing_credit": "34005.17",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 403,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ЦЕНТР ГИГИЕНЫ И ЭПИДЕМИОЛОГИИ В СВЕРДЛОВСКОЙ ОБЛАСТИ",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ЦЕНТР ГИГИЕНЫ И ЭПИДЕМИОЛОГИИ В СВЕРДЛОВСКОЙ ОБЛАСТИ",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "89483.52",
|
||
"turnover_credit": "95726.52",
|
||
"closing_debit": null,
|
||
"closing_credit": "6243.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 404,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Центр гигиены Череповец",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "Центр гигиены Череповец",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "0.01",
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "0.01",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 405,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ЦентрИнформ АО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ЦентрИнформ АО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "2000.00",
|
||
"turnover_credit": "2000.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 406,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ЦЕПЬИНВЕСТ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ЦЕПЬИНВЕСТ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "67359.48",
|
||
"turnover_credit": "67359.48",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 407,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ЦРЭ АО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ЦРЭ АО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "30000.00",
|
||
"turnover_debit": "60000.00",
|
||
"turnover_credit": "30000.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 408,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Цыганок Алексей Федорович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "Цыганок Алексей Федорович",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "18760.00",
|
||
"turnover_credit": "18760.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 409,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ЧЕРЕПОВЕЦКАЯ ГОРОДСКАЯ БОЛЬНИЦА",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ЧЕРЕПОВЕЦКАЯ ГОРОДСКАЯ БОЛЬНИЦА",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "20197.39",
|
||
"turnover_debit": "61166.09",
|
||
"turnover_credit": "59786.68",
|
||
"closing_debit": null,
|
||
"closing_credit": "18817.98",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 410,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ЧЕРЕПОВЕЦКАЯ ГОРОДСКАЯ ПОЛИКЛИНИКА № 2",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ЧЕРЕПОВЕЦКАЯ ГОРОДСКАЯ ПОЛИКЛИНИКА № 2",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "40358.00",
|
||
"turnover_debit": "78060.00",
|
||
"turnover_credit": "167549.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "129847.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 411,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ЧЕРЕПОВЕЦКАЯ ГОРОДСКАЯ ПОЛИКЛИНИКА № 7",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ЧЕРЕПОВЕЦКАЯ ГОРОДСКАЯ ПОЛИКЛИНИКА № 7",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "38901.00",
|
||
"turnover_debit": "137119.00",
|
||
"turnover_credit": "98218.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 412,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Чижикова Галина Юрьевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "Чижикова Галина Юрьевна",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "9600.00",
|
||
"turnover_credit": "9600.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 413,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Чирков Вячеслав Николаевич (самозанятый)",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "Чирков Вячеслав Николаевич (самозанятый)",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "42400.00",
|
||
"turnover_credit": "42400.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 414,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Чистов Вячеслав Владимирович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "Чистов Вячеслав Владимирович",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "17740.00",
|
||
"turnover_credit": "17740.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 415,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ЧИСТЫЙ СЛЕД ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ЧИСТЫЙ СЛЕД ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "30670.08",
|
||
"turnover_debit": "96391.68",
|
||
"turnover_credit": "100773.12",
|
||
"closing_debit": null,
|
||
"closing_credit": "35051.52",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 416,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ЧКФ АО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ЧКФ АО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "1086315.26",
|
||
"turnover_debit": "3269678.59",
|
||
"turnover_credit": "3379088.53",
|
||
"closing_debit": null,
|
||
"closing_credit": "1195725.20",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 417,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Шаламберидзе Полина Андреевна ( Перевозчик)",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "Шаламберидзе Полина Андреевна ( Перевозчик)",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "583000.00",
|
||
"turnover_debit": "2260000.00",
|
||
"turnover_credit": "2080000.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "403000.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 418,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Шевченко Александр Сергеевич ИП (Перевозчик)",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "Шевченко Александр Сергеевич ИП (Перевозчик)",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "206400.00",
|
||
"turnover_debit": "367200.00",
|
||
"turnover_credit": "200400.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "39600.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 419,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ШКХП ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ШКХП ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "5478000.00",
|
||
"turnover_debit": "8036000.00",
|
||
"turnover_credit": "4088000.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "1530000.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 420,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ЭДАС ПАК АО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ЭДАС ПАК АО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "8645207.58",
|
||
"turnover_debit": "10587773.14",
|
||
"turnover_credit": "13416351.34",
|
||
"closing_debit": null,
|
||
"closing_credit": "11473785.78",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 421,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ЭДИВЕБ СИСТЕМС ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ЭДИВЕБ СИСТЕМС ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "2280.00",
|
||
"turnover_debit": "6840.00",
|
||
"turnover_credit": "4560.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 422,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ЭЙСИСЕНС ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ЭЙСИСЕНС ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "4770819.65",
|
||
"turnover_debit": "6854212.82",
|
||
"turnover_credit": "5366334.96",
|
||
"closing_debit": null,
|
||
"closing_credit": "3282941.79",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 423,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ЭКО РЕСУРС АО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ЭКО РЕСУРС АО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "-11144.52",
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "-11144.52",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 424,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ЭКОГАЗ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ЭКОГАЗ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "25329.00",
|
||
"turnover_debit": "75987.00",
|
||
"turnover_credit": "75987.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "25329.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 425,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ЭКОКОНСАЛТ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ЭКОКОНСАЛТ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "200000.00",
|
||
"turnover_credit": "300000.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "100000.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 426,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ЭКОПАК ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ЭКОПАК ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "4291107.84",
|
||
"turnover_credit": "6278964.48",
|
||
"closing_debit": null,
|
||
"closing_credit": "1987856.64",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 427,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ЭКСПЕРТ ООО ФИРМА",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ЭКСПЕРТ ООО ФИРМА",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "60000.00",
|
||
"turnover_credit": "60000.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 428,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ЭКСПЕРТ СЕРВИС ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ЭКСПЕРТ СЕРВИС ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "0.08",
|
||
"turnover_debit": "73300.00",
|
||
"turnover_credit": "73300.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "0.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 429,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ЭКСПРЕССКАРГО ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ЭКСПРЕССКАРГО ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "11560000.00",
|
||
"turnover_credit": "11560000.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 430,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ЭКСТРА ДЖЕМ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ЭКСТРА ДЖЕМ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "14419065.60",
|
||
"turnover_debit": "45444171.90",
|
||
"turnover_credit": "44391860.40",
|
||
"closing_debit": null,
|
||
"closing_credit": "13366754.10",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 431,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ЭЛЕКТРОСЕТЬ МУП",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ЭЛЕКТРОСЕТЬ МУП",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "69112.22",
|
||
"turnover_debit": "69112.22",
|
||
"turnover_credit": "69112.22",
|
||
"closing_debit": null,
|
||
"closing_credit": "69112.22",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 432,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ЭНТЕРПРОМ УПАКОВКА ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ЭНТЕРПРОМ УПАКОВКА ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "6786731.88",
|
||
"turnover_debit": "8402856.36",
|
||
"turnover_credit": "7398690.65",
|
||
"closing_debit": null,
|
||
"closing_credit": "5782566.17",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 433,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ЭС ЭМ СИ ПНЕВМАТИК ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ЭС ЭМ СИ ПНЕВМАТИК ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "153271.20",
|
||
"turnover_credit": "153271.20",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 434,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ЭТИКОР ИН ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ЭТИКОР ИН ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "2005548.00",
|
||
"turnover_debit": "5418381.00",
|
||
"turnover_credit": "4736673.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "1323840.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 435,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ЭФФЕКТ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ЭФФЕКТ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "8700.00",
|
||
"turnover_credit": "8700.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 436,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Юг-Финанс / ПЕКАРНЯ СЧАСТЛИВОЧНАЯ",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "Юг-Финанс / ПЕКАРНЯ СЧАСТЛИВОЧНАЯ",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "63983201.16",
|
||
"turnover_debit": "97953840.80",
|
||
"turnover_credit": "127721846.56",
|
||
"closing_debit": null,
|
||
"closing_credit": "93751206.92",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 437,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Юганов Максим Анатольевич ИП",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "Юганов Максим Анатольевич ИП",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "14173544.80",
|
||
"turnover_debit": "41173544.80",
|
||
"turnover_credit": "41730209.06",
|
||
"closing_debit": null,
|
||
"closing_credit": "14730209.06",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 438,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Юганова Анна Александровна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "Юганова Анна Александровна",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "120000.00",
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "120000.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 439,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ЮгПромСнаб",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ЮгПромСнаб",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "65426.40",
|
||
"turnover_debit": "269459.16",
|
||
"turnover_credit": "299595.17",
|
||
"closing_debit": null,
|
||
"closing_credit": "95562.41",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 440,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ЮТИМ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ЮТИМ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "759671.08",
|
||
"turnover_debit": "2105510.63",
|
||
"turnover_credit": "1784550.49",
|
||
"closing_debit": null,
|
||
"closing_credit": "438710.94",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 441,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Юхно Сергей Викторович ( Перевозчик)",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "Юхно Сергей Викторович ( Перевозчик)",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "90000.00",
|
||
"turnover_debit": "399000.00",
|
||
"turnover_credit": "425000.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "116000.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 442,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Ямшанов Игорь Александрович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "Ямшанов Игорь Александрович",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "70000.00",
|
||
"turnover_debit": "105000.00",
|
||
"turnover_credit": "70000.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "35000.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 443,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ЯНДЕКС.ТАКСИ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ЯНДЕКС.ТАКСИ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "48860.40",
|
||
"turnover_debit": "150072.00",
|
||
"turnover_credit": "131598.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "30386.40",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 444,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "ЯППИ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ЯППИ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "114512.40",
|
||
"turnover_debit": "114512.40",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 445,
|
||
"level": 1,
|
||
"parent_row_number": 12,
|
||
"row_value": "60.02",
|
||
"group_type": "ACCOUNT",
|
||
"group_name": "Счет",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "41676588.05",
|
||
"opening_credit": null,
|
||
"turnover_debit": "279267876.21",
|
||
"turnover_credit": "266467558.57",
|
||
"closing_debit": "54476905.69",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 446,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "АБСОЛЮТ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "АБСОЛЮТ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "590728.32",
|
||
"opening_credit": null,
|
||
"turnover_debit": "10659600.00",
|
||
"turnover_credit": "11250328.32",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 447,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "АВАНГАРД ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "АВАНГАРД ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "13700.00",
|
||
"opening_credit": null,
|
||
"turnover_debit": "13840.00",
|
||
"turnover_credit": "27540.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 448,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "АГРОХИМИК ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "АГРОХИМИК ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "18511.20",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "18511.20",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 449,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "АЙРОН ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "АЙРОН ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "14412.00",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "14412.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 450,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "АКС ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "АКС ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "156860.00",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "156860.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 451,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "АКС ООО ( Новый)",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "АКС ООО ( Новый)",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "2619750.00",
|
||
"turnover_credit": "2619750.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 452,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "АКСОИД-А ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "АКСОИД-А ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "111580.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": "111580.00",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 453,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "АКТИОН-ДИДЖИТАЛ ПРОДАЖИ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "АКТИОН-ДИДЖИТАЛ ПРОДАЖИ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "99999.00",
|
||
"turnover_credit": "99999.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 454,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "АЛТЭК ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "АЛТЭК ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "58747.60",
|
||
"turnover_credit": "21970.00",
|
||
"closing_debit": "36777.60",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 455,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "АНПИР ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "АНПИР ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "3444.00",
|
||
"turnover_credit": "3444.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 456,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "АРМАТРЕЙД ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "АРМАТРЕЙД ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "22152.00",
|
||
"opening_credit": null,
|
||
"turnover_debit": "187345.00",
|
||
"turnover_credit": "209497.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 457,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "АРХБУМ",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "АРХБУМ",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "0.12",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "0.12",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 458,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "АУДИТ-ФИНАНС ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "АУДИТ-ФИНАНС ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "85000.00",
|
||
"turnover_credit": "85000.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 459,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "БАЙКАЛ-СЕРВИС ТК ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "БАЙКАЛ-СЕРВИС ТК ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "13998.52",
|
||
"turnover_credit": "13998.52",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 460,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "БАНК СГБ АО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "БАНК СГБ АО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "440.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": "440.00",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 461,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "Безносиков Семен Евгеньевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "Безносиков Семен Евгеньевич",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "18000.00",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "18000.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 462,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "БИЗНЕС-СОФТ СЕВЕРО-ЗАПАД ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "БИЗНЕС-СОФТ СЕВЕРО-ЗАПАД ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "110767.50",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "110767.50",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 463,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "БИЗНЕСКОМ АО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "БИЗНЕСКОМ АО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "44880.00",
|
||
"turnover_credit": "33660.00",
|
||
"closing_debit": "11220.00",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 464,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "Бондаренко Максим Игоревич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "Бондаренко Максим Игоревич",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "2470.00",
|
||
"turnover_credit": "2470.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 465,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "Быстрорежущая сталь СПБ",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "Быстрорежущая сталь СПБ",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "28221.00",
|
||
"turnover_credit": "28221.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 466,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "ВАТЕЛЬ КОНСАЛТИНГ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "ВАТЕЛЬ КОНСАЛТИНГ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "45000.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": "45000.00",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 467,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "ВДК-СТРОЙ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "ВДК-СТРОЙ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "56067.42",
|
||
"turnover_credit": "56067.42",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 468,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "ВЕРЕНД ООО ТПК",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "ВЕРЕНД ООО ТПК",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "61470.00",
|
||
"turnover_credit": "61470.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 469,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "ВЕСТА ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "ВЕСТА ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "17708.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": "17708.00",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 470,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "ВЗОР35 ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "ВЗОР35 ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "87600.00",
|
||
"turnover_credit": "87600.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 471,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "ВОДОКАНАЛ МУП",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "ВОДОКАНАЛ МУП",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "0.01",
|
||
"opening_credit": null,
|
||
"turnover_debit": "514683.90",
|
||
"turnover_credit": "350794.91",
|
||
"closing_debit": "163889.00",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 472,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "ВОЛГАФЛЕКС ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "ВОЛГАФЛЕКС ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "22500.00",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "22500.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 473,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "ВОЛОГОДСКАЯ ТПП, ВТПП",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "ВОЛОГОДСКАЯ ТПП, ВТПП",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "50160.00",
|
||
"opening_credit": null,
|
||
"turnover_debit": "136148.00",
|
||
"turnover_credit": "166308.00",
|
||
"closing_debit": "20000.00",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 474,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "ВОЛОГОДСКИЙ ИНФОРМАЦИОННО - КОНСУЛЬТАЦИОННЫЙ ЦЕНТР АГРОПРОМЫШЛЕННОГО КОМПЛЕКСА БУ ВО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "ВОЛОГОДСКИЙ ИНФОРМАЦИОННО - КОНСУЛЬТАЦИОННЫЙ ЦЕНТР АГРОПРОМЫШЛЕННОГО КОМПЛЕКСА БУ ВО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "10000.00",
|
||
"turnover_credit": "10000.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 475,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "ВОЛОГОДСКИЙ УЧЕБНЫЙ ЦЕНТР ЧОУ ДПО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "ВОЛОГОДСКИЙ УЧЕБНЫЙ ЦЕНТР ЧОУ ДПО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "2000.00",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "2000.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 476,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "Вологодский ЦСМ",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "Вологодский ЦСМ",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "24001.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": "82770.89",
|
||
"turnover_credit": "45253.64",
|
||
"closing_debit": "61519.09",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 477,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "ВОО ВДПО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "ВОО ВДПО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "3920.00",
|
||
"turnover_credit": "3920.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 478,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "ВСЕ НАСОСЫ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "ВСЕ НАСОСЫ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "9980.00",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "9980.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 479,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "ВСЕИНСТРУМЕНТЫ.РУ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "ВСЕИНСТРУМЕНТЫ.РУ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "20543.00",
|
||
"opening_credit": null,
|
||
"turnover_debit": "595015.00",
|
||
"turnover_credit": "560304.00",
|
||
"closing_debit": "55254.00",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 480,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "ГАЗПРОМ МЕЖРЕГИОНГАЗ ВОЛОГДА ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "ГАЗПРОМ МЕЖРЕГИОНГАЗ ВОЛОГДА ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "817604.16",
|
||
"opening_credit": null,
|
||
"turnover_debit": "4370707.34",
|
||
"turnover_credit": "4234057.19",
|
||
"closing_debit": "954254.31",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 481,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "Гайворонский Михаил Александрович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "Гайворонский Михаил Александрович",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "17000.00",
|
||
"turnover_credit": "17000.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 482,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "ГАММАФЛЕКС ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "ГАММАФЛЕКС ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "20984.96",
|
||
"turnover_credit": "20984.96",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 483,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "ГЕМАТЭК ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "ГЕМАТЭК ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "166500.00",
|
||
"turnover_credit": "166500.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 484,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "ГИГИЕНА-МЕД ООО ЦЕНТР ПРОФИЛАКТИКИ",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "ГИГИЕНА-МЕД ООО ЦЕНТР ПРОФИЛАКТИКИ",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "27720.00",
|
||
"turnover_credit": "18480.00",
|
||
"closing_debit": "9240.00",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 485,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "ГРИНЕЛЬ+ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "ГРИНЕЛЬ+ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "1290.00",
|
||
"turnover_credit": "1290.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 486,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "Давлетбаев Сергей Иванович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "Давлетбаев Сергей Иванович",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "2410.00",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "2410.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 487,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "ДЕЛОВЫЕ ЛИНИИ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "ДЕЛОВЫЕ ЛИНИИ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "21881.00",
|
||
"opening_credit": null,
|
||
"turnover_debit": "150000.00",
|
||
"turnover_credit": "117979.00",
|
||
"closing_debit": "53902.00",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 488,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "ДЖАК РУС ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "ДЖАК РУС ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "38527.00",
|
||
"turnover_credit": "38527.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 489,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "ДНС РИТЕЙЛ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "ДНС РИТЕЙЛ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "25898.00",
|
||
"turnover_credit": "25898.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 490,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "ДОМИНО ПЛЮС ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "ДОМИНО ПЛЮС ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "22540.00",
|
||
"turnover_credit": "22540.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 491,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "ДРАЙВАВТО-МП ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "ДРАЙВАВТО-МП ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "56235.62",
|
||
"opening_credit": null,
|
||
"turnover_debit": "150000.00",
|
||
"turnover_credit": "156008.34",
|
||
"closing_debit": "50227.28",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 492,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "Жарков Александр Александрович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "Жарков Александр Александрович",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "15950.00",
|
||
"opening_credit": null,
|
||
"turnover_debit": "48757.00",
|
||
"turnover_credit": "63347.00",
|
||
"closing_debit": "1360.00",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 493,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "ЗАВОД № 423 ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "ЗАВОД № 423 ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "41130.44",
|
||
"opening_credit": null,
|
||
"turnover_debit": "77097.26",
|
||
"turnover_credit": "118227.70",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 494,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "ЗММ И ПО ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "ЗММ И ПО ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "1377900.00",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "1377900.00",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 495,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "ЗОНА АВТОМАТИЗАЦИИ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "ЗОНА АВТОМАТИЗАЦИИ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "184461.60",
|
||
"opening_credit": null,
|
||
"turnover_debit": "23971.20",
|
||
"turnover_credit": "208432.80",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 496,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "Зубов Владимир Ильич ИП",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "Зубов Владимир Ильич ИП",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "490000.00",
|
||
"turnover_credit": "490000.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 497,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "ИКАР ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "ИКАР ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "10500.00",
|
||
"opening_credit": null,
|
||
"turnover_debit": "31500.00",
|
||
"turnover_credit": "31500.00",
|
||
"closing_debit": "10500.00",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 498,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "ИНСТАФФ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "ИНСТАФФ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "29127.38",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "29127.38",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 499,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "ИНСТИТУТ УПРАВЛЕНИЯ КАЧЕСТВОМ ЧОУ ДПО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "ИНСТИТУТ УПРАВЛЕНИЯ КАЧЕСТВОМ ЧОУ ДПО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "67500.00",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "67500.00",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 500,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "Интернет Решения",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "Интернет Решения",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "7042.00",
|
||
"turnover_credit": "7042.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 501,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "ИНТЕРФАКС АО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "ИНТЕРФАКС АО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "2472.60",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "1938.96",
|
||
"closing_debit": "533.64",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 502,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "ИНТЕРХИММЕТ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "ИНТЕРХИММЕТ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "1516794.48",
|
||
"turnover_credit": "1516794.48",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 503,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "ИНФОСЕРВИС-МСК ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "ИНФОСЕРВИС-МСК ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "193530.00",
|
||
"turnover_credit": "193530.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 504,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "ИНФОСТАРТ-СЕРВИС ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "ИНФОСТАРТ-СЕРВИС ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "1200.00",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "1200.00",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 505,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "ИНФОТЕК ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "ИНФОТЕК ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "649.00",
|
||
"opening_credit": null,
|
||
"turnover_debit": "10187.00",
|
||
"turnover_credit": "8381.00",
|
||
"closing_debit": "2455.00",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 506,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "Кашин Андрей Рудольфович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "Кашин Андрей Рудольфович",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "42000.00",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "24800.00",
|
||
"closing_debit": "17200.00",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 507,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "КЕМДЕЛ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "КЕМДЕЛ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "1365000.00",
|
||
"opening_credit": null,
|
||
"turnover_debit": "18314400.00",
|
||
"turnover_credit": "19679400.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 508,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "КЕХ ЕКОММЕРЦ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "КЕХ ЕКОММЕРЦ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "11676.78",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "11676.78",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 509,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "КИТ.ТК ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "КИТ.ТК ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "2802.00",
|
||
"turnover_credit": "2802.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 510,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "Колпакова Екатерина Евгеньевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "Колпакова Екатерина Евгеньевна",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "20635.00",
|
||
"opening_credit": null,
|
||
"turnover_debit": "20969.00",
|
||
"turnover_credit": "41604.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 511,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "КОМПАНИЯ КАРДИНАЛ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "КОМПАНИЯ КАРДИНАЛ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "3969.00",
|
||
"turnover_credit": "3969.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 512,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "КОМПАНИЯ ПРОГРЕСС ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "КОМПАНИЯ ПРОГРЕСС ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "52195.08",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "52195.08",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 513,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "КОМПАНИЯ ТАПФЛО ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "КОМПАНИЯ ТАПФЛО ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "100459.96",
|
||
"turnover_credit": "100459.96",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 514,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "КОМПАНИЯ ТЕНЗОР ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "КОМПАНИЯ ТЕНЗОР ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "6500.00",
|
||
"opening_credit": null,
|
||
"turnover_debit": "13850.00",
|
||
"turnover_credit": "13850.00",
|
||
"closing_debit": "6500.00",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 515,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "КОМПАНИЯ ЭТРОНИС ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "КОМПАНИЯ ЭТРОНИС ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "86280.00",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "86280.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 516,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "КОМПЛЕКС-27 ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "КОМПЛЕКС-27 ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "1312011.17",
|
||
"turnover_credit": "1208011.17",
|
||
"closing_debit": "104000.00",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 517,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "КОНСУЛЬТАНТОВО ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "КОНСУЛЬТАНТОВО ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "119135.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": "54795.31",
|
||
"turnover_credit": "60282.60",
|
||
"closing_debit": "113648.55",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 518,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "КОНТРАКТ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "КОНТРАКТ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "38280.00",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "16280.00",
|
||
"closing_debit": "22000.00",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 519,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "Коровин Андрей Викторович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "Коровин Андрей Викторович",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "45600.00",
|
||
"turnover_credit": "45600.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 520,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "КРАСНОУФИМСКИЙ УТЦ АПК ГАУ ДПО СО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "КРАСНОУФИМСКИЙ УТЦ АПК ГАУ ДПО СО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "5400.00",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "5400.00",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 521,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "КРАСНЫЙ МАЯК АО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "КРАСНЫЙ МАЯК АО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "91185.82",
|
||
"turnover_credit": "91185.82",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 522,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "КРЦ ЭФКО - КАСКАД ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "КРЦ ЭФКО - КАСКАД ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "1300.00",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "1300.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 523,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "Кукушкин Олег Федорович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "Кукушкин Олег Федорович",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "24012.80",
|
||
"turnover_credit": "24012.80",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 524,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "ЛАБОР ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "ЛАБОР ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "40060.00",
|
||
"turnover_credit": "37900.00",
|
||
"closing_debit": "2160.00",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 525,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "ЛАБОРАТОРИИ ВЕССЛИНГ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "ЛАБОРАТОРИИ ВЕССЛИНГ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "37584.00",
|
||
"opening_credit": null,
|
||
"turnover_debit": "29232.00",
|
||
"turnover_credit": "58464.00",
|
||
"closing_debit": "8352.00",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 526,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "ЛЕ МОНЛИД ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "ЛЕ МОНЛИД ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "1440.00",
|
||
"turnover_credit": "1440.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 527,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "Леонтьев Василий Алексеевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "Леонтьев Василий Алексеевич",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "2137.40",
|
||
"turnover_credit": "2137.40",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 528,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "ЛОГАСОФТ ПЛЮС ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "ЛОГАСОФТ ПЛЮС ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "279000.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": "279000.00",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 529,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "М-ПРЕСС ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "М-ПРЕСС ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "13306.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": "13306.00",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 530,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "МАГИКОН И К ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "МАГИКОН И К ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "4508.21",
|
||
"opening_credit": null,
|
||
"turnover_debit": "137367.42",
|
||
"turnover_credit": "62849.53",
|
||
"closing_debit": "79026.10",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 531,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "МАЛЕЧКИНСКАЯ ПТИЦЕФАБРИКА ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "МАЛЕЧКИНСКАЯ ПТИЦЕФАБРИКА ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "2247768.00",
|
||
"opening_credit": null,
|
||
"turnover_debit": "182602264.00",
|
||
"turnover_credit": "173111884.00",
|
||
"closing_debit": "11738148.00",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 532,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "МАНГО ТЕЛЕКОМ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "МАНГО ТЕЛЕКОМ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "4880.46",
|
||
"opening_credit": null,
|
||
"turnover_debit": "12000.00",
|
||
"turnover_credit": "13806.87",
|
||
"closing_debit": "3073.59",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 533,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "Манин Евгений Александрович ИП",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "Манин Евгений Александрович ИП",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "9000.00",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "9000.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 534,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "МАСТЕРХОСТ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "МАСТЕРХОСТ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "489.71",
|
||
"opening_credit": null,
|
||
"turnover_debit": "1200.00",
|
||
"turnover_credit": "1290.00",
|
||
"closing_debit": "399.71",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 535,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "МДМ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "МДМ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "13465712.50",
|
||
"turnover_credit": "13465712.50",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 536,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "МЕГАФОН ПАО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "МЕГАФОН ПАО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "30000.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": "30000.00",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 537,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "МЕЛАНЖ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "МЕЛАНЖ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "0.01",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "0.01",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 538,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "МЕТАЛЛСЕРВИС ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "МЕТАЛЛСЕРВИС ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "31864.36",
|
||
"opening_credit": null,
|
||
"turnover_debit": "30455.10",
|
||
"turnover_credit": "16778.16",
|
||
"closing_debit": "45541.30",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 539,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "Микишкин Владимир Алексеевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "Микишкин Владимир Алексеевич",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "103930.00",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "103930.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 540,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "Михеева Ольга Васильевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "Михеева Ольга Васильевна",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "80000.00",
|
||
"turnover_credit": "40000.00",
|
||
"closing_debit": "40000.00",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 541,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "Молчанова Светлана Викторовна ИП",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "Молчанова Светлана Викторовна ИП",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "460000.00",
|
||
"opening_credit": null,
|
||
"turnover_debit": "900000.00",
|
||
"turnover_credit": "1060000.00",
|
||
"closing_debit": "300000.00",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 542,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "МЭЙДЖОР ЭКСПРЕСС ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "МЭЙДЖОР ЭКСПРЕСС ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "14864.76",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "12464.76",
|
||
"closing_debit": "2400.00",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 543,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "НЕО-ПАК ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "НЕО-ПАК ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "8873.55",
|
||
"turnover_credit": "8873.55",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 544,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "НИЦ ПМ - РОСТЕСТ ФБУ",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "НИЦ ПМ - РОСТЕСТ ФБУ",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "85020.00",
|
||
"opening_credit": null,
|
||
"turnover_debit": "71370.00",
|
||
"turnover_credit": "108030.00",
|
||
"closing_debit": "48360.00",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 545,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "НПК \"МОЛМАШ\" ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "НПК \"МОЛМАШ\" ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "94239.50",
|
||
"opening_credit": null,
|
||
"turnover_debit": "188479.00",
|
||
"turnover_credit": "282718.50",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 546,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "НПО ГРУПП ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "НПО ГРУПП ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "175000.00",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "175000.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 547,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "НТФ ЛАБКОМПЛЕКТ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "НТФ ЛАБКОМПЛЕКТ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "151865.00",
|
||
"turnover_credit": "134045.00",
|
||
"closing_debit": "17820.00",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 548,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "НТЦ ИРАРМ НОУ",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "НТЦ ИРАРМ НОУ",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "1200.00",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "1200.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 549,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "НУСТ ПОАНО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "НУСТ ПОАНО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "5000.00",
|
||
"turnover_credit": "5000.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 550,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "ОЛИМППЛЮС ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "ОЛИМППЛЮС ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "45200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": "45200.00",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 551,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "ОПТИКОМ АО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "ОПТИКОМ АО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "2743.40",
|
||
"turnover_credit": "2743.40",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 552,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "ОПТИМА-РЕАКТИВ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "ОПТИМА-РЕАКТИВ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "471.20",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "471.20",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 553,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "ОУЭС-ЭЛЕКТРО ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "ОУЭС-ЭЛЕКТРО ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12624.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": "12624.00",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 554,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "ПАК ЛАЙН ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "ПАК ЛАЙН ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "371200.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": "371200.00",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 555,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "ПАМИР ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "ПАМИР ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "201162.00",
|
||
"opening_credit": null,
|
||
"turnover_debit": "30000.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": "231162.00",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 556,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "Панфилов Михаил Васильевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "Панфилов Михаил Васильевич",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "24636.00",
|
||
"turnover_credit": "24636.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 557,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "ПГК АО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "ПГК АО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "1.00",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "1.00",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 558,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "ПЕРСПЕКТИВА ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "ПЕРСПЕКТИВА ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "4997.00",
|
||
"opening_credit": null,
|
||
"turnover_debit": "68968.00",
|
||
"turnover_credit": "68969.00",
|
||
"closing_debit": "4996.00",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 559,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "ПИСАУ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "ПИСАУ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "25000.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": "25000.00",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 560,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "ПИЩМАШСЕРВИС ООО ИТЦ",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "ПИЩМАШСЕРВИС ООО ИТЦ",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "21800.00",
|
||
"opening_credit": null,
|
||
"turnover_debit": "13920.00",
|
||
"turnover_credit": "35720.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 561,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "ПОРТАЛ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "ПОРТАЛ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "2925.40",
|
||
"opening_credit": null,
|
||
"turnover_debit": "3000.00",
|
||
"turnover_credit": "3112.00",
|
||
"closing_debit": "2813.40",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 562,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "ПОЧТА РОССИИ АО (УФПС Московской области)",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "ПОЧТА РОССИИ АО (УФПС Московской области)",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "20783.54",
|
||
"opening_credit": null,
|
||
"turnover_debit": "20000.00",
|
||
"turnover_credit": "21708.12",
|
||
"closing_debit": "19075.42",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 563,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "ППА ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "ППА ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "33600.00",
|
||
"turnover_credit": "33600.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 564,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "ПРАКТИЧЕСКАЯ МЕХАНИКА ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "ПРАКТИЧЕСКАЯ МЕХАНИКА ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "6525.00",
|
||
"opening_credit": null,
|
||
"turnover_debit": "25620.00",
|
||
"turnover_credit": "11150.00",
|
||
"closing_debit": "20995.00",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 565,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "ПРИМАМЕДИКАЛ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "ПРИМАМЕДИКАЛ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "1150.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": "1150.00",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 566,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "ПРИНТЭКО-СЕЙЛС ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "ПРИНТЭКО-СЕЙЛС ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "53.94",
|
||
"opening_credit": null,
|
||
"turnover_debit": "9114.06",
|
||
"turnover_credit": "9114.06",
|
||
"closing_debit": "53.94",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 567,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "ПРОГРЕСС ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "ПРОГРЕСС ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "47942.97",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "47942.97",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 568,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "ПРОМИНЖИНИРИНГ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "ПРОМИНЖИНИРИНГ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "25638162.00",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "25638162.00",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 569,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "ПРОМПРИБОР-66 ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "ПРОМПРИБОР-66 ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "720.00",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "720.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 570,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "ПРОМРЕСУРССЕРВИС ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "ПРОМРЕСУРССЕРВИС ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "87.88",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "87.88",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 571,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "ПРОМЫШЛЕННОЕ ХОЛОДИЛЬНОЕ ОБОРУДОВАНИЕ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "ПРОМЫШЛЕННОЕ ХОЛОДИЛЬНОЕ ОБОРУДОВАНИЕ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "149226.74",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "149226.74",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 572,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "ПФ \"СКБ КОНТУР\" АО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "ПФ \"СКБ КОНТУР\" АО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "279838.00",
|
||
"opening_credit": null,
|
||
"turnover_debit": "42300.00",
|
||
"turnover_credit": "295438.00",
|
||
"closing_debit": "26700.00",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 573,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "РЕГИОН ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "РЕГИОН ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "11578690.00",
|
||
"turnover_credit": "11578690.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 574,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "Репина Наталия Пантелеймоновна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "Репина Наталия Пантелеймоновна",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "1800.00",
|
||
"opening_credit": null,
|
||
"turnover_debit": "14825.00",
|
||
"turnover_credit": "16625.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 575,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "РН-ЭНЕРГО ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "РН-ЭНЕРГО ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "8263896.41",
|
||
"turnover_credit": "8263896.41",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 576,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "Родионов Олег Викторович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "Родионов Олег Викторович",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "0.01",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "0.01",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 577,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "РОР-СППВО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "РОР-СППВО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "80000.00",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "80000.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 578,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "Росгосстрах СК ПАО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "Росгосстрах СК ПАО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "0.77",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "0.77",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 579,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "Российские жел. дор.(северная дирекция)",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "Российские жел. дор.(северная дирекция)",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "28719.54",
|
||
"opening_credit": null,
|
||
"turnover_debit": "10752.96",
|
||
"turnover_credit": "10752.96",
|
||
"closing_debit": "28719.54",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 580,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "Российские жел. дор.(Тех ПД-1)",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "Российские жел. дор.(Тех ПД-1)",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "100381.53",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "100381.53",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 581,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "РТК ТРАНСЛАЙН ООО (Перевозчик)",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "РТК ТРАНСЛАЙН ООО (Перевозчик)",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "28000.00",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "28000.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 582,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "РУМАКС ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "РУМАКС ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "74256.00",
|
||
"turnover_credit": "74256.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 583,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "Рустарк",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "Рустарк",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "30000.00",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "30000.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 584,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "СЕНСОРЕН ЭЛЕКТРО ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "СЕНСОРЕН ЭЛЕКТРО ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "24840.00",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "24840.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 585,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "Сидоров Владимир Валентинович ИП",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "Сидоров Владимир Валентинович ИП",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "13600.00",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "13600.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 586,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "СИЛТЭМ ГРУПП ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "СИЛТЭМ ГРУПП ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "37890.00",
|
||
"turnover_credit": "37890.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 587,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "СИМВОЛ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "СИМВОЛ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "900000.00",
|
||
"turnover_credit": "900000.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 588,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "СИМТЕХ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "СИМТЕХ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "63645.72",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "63645.72",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 589,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "СИТИЛИНК ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "СИТИЛИНК ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "321997.00",
|
||
"turnover_credit": "321497.00",
|
||
"closing_debit": "500.00",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 590,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "Скрыник Андрей Анатольевич ИП (Перевозчик)",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "Скрыник Андрей Анатольевич ИП (Перевозчик)",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "0.33",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "0.33",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 591,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "Смирнов Сергей Николаевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "Смирнов Сергей Николаевич",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "27923.15",
|
||
"turnover_credit": "27923.15",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 592,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "Смирнова Надежда Витальевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "Смирнова Надежда Витальевна",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "12323.15",
|
||
"turnover_credit": "12323.15",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 593,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "СОЮЗСНАБ АО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "СОЮЗСНАБ АО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "1109.89",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "1109.89",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 594,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "СПЕЦГИДРОПОЛИМЕР ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "СПЕЦГИДРОПОЛИМЕР ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "53400.00",
|
||
"turnover_credit": "53400.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 595,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "СПЕЦИАЛЬНЫЕ СТАЛИ И СПЛАВЫ ООО.",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "СПЕЦИАЛЬНЫЕ СТАЛИ И СПЛАВЫ ООО.",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "11111.73",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "11111.73",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 596,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "СПЛАЙН-ЦЕНТР ЗАО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "СПЛАЙН-ЦЕНТР ЗАО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "72785.52",
|
||
"opening_credit": null,
|
||
"turnover_debit": "75481.56",
|
||
"turnover_credit": "72785.52",
|
||
"closing_debit": "75481.56",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 597,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "СТК СОЮЗ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "СТК СОЮЗ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "166900.00",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "166900.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 598,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "СТРОЙГАРАНТ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "СТРОЙГАРАНТ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "31730.00",
|
||
"turnover_credit": "31730.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 599,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "СТРОЙЗАКАЗ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "СТРОЙЗАКАЗ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "24864.41",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "24864.41",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 600,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "СЭМЗ ООО ЗАВОД",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "СЭМЗ ООО ЗАВОД",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "5000000.00",
|
||
"opening_credit": null,
|
||
"turnover_debit": "6000000.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": "11000000.00",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 601,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "Т2 МОБАЙЛ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "Т2 МОБАЙЛ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "19363.14",
|
||
"opening_credit": null,
|
||
"turnover_debit": "40000.00",
|
||
"turnover_credit": "43550.00",
|
||
"closing_debit": "15813.14",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 602,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "ТД СПБЕЛТ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "ТД СПБЕЛТ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "205659.53",
|
||
"opening_credit": null,
|
||
"turnover_debit": "162805.10",
|
||
"turnover_credit": "368464.63",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 603,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "ТД ТДС ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "ТД ТДС ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "37300.00",
|
||
"opening_credit": null,
|
||
"turnover_debit": "38700.00",
|
||
"turnover_credit": "76000.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 604,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "ТД ФОРМАТ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "ТД ФОРМАТ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "3783.50",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "3783.50",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 605,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "ТД ЭЛЕКТРОТЕХМОНТАЖ АО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "ТД ЭЛЕКТРОТЕХМОНТАЖ АО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "34246.80",
|
||
"opening_credit": null,
|
||
"turnover_debit": "11491.82",
|
||
"turnover_credit": "45738.62",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 606,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "ТЕКО ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "ТЕКО ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "11300.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": "11300.00",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 607,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "ТЕПЛОЭНЕРГИЯ МУП",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "ТЕПЛОЭНЕРГИЯ МУП",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "3111179.26",
|
||
"turnover_credit": "3111179.26",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 608,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "ТЕХНОДЕТАЛЬ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "ТЕХНОДЕТАЛЬ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "221976.00",
|
||
"turnover_credit": "185976.00",
|
||
"closing_debit": "36000.00",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 609,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "ТЕХНОЛИДЕР ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "ТЕХНОЛИДЕР ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "67512.00",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "67512.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 610,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "ТЕХНОРЕДУКТОР УРАЛ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "ТЕХНОРЕДУКТОР УРАЛ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "101800.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": "101800.00",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 611,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "ТОРГОВЫЙ ПУТЬ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "ТОРГОВЫЙ ПУТЬ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "4775.00",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "4775.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 612,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "Тоякин Андрей Николаевич",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "Тоякин Андрей Николаевич",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "2000.00",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "2000.00",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 613,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "ТРУДЭКСПЕРТ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "ТРУДЭКСПЕРТ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "109680.00",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "109680.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 614,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "УК НОВОЕ РЕШЕНИЕ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "УК НОВОЕ РЕШЕНИЕ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "10000.00",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "10000.00",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 615,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "УКК ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "УКК ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "21000.00",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "21000.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 616,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "УРАЛ-ПРЕСС ЧЕРНОЗЕМЬЕ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "УРАЛ-ПРЕСС ЧЕРНОЗЕМЬЕ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "4559.45",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "4559.45",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 617,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "УРАЛ-ПРЕСС ЯРОСЛАВЛЬ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "УРАЛ-ПРЕСС ЯРОСЛАВЛЬ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "2832.45",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "2832.45",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 618,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "УРАЛТЕСТ",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "УРАЛТЕСТ",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "10417.46",
|
||
"opening_credit": null,
|
||
"turnover_debit": "55549.61",
|
||
"turnover_credit": "40116.26",
|
||
"closing_debit": "25850.81",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 619,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "УТЁС ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "УТЁС ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "18000.00",
|
||
"turnover_credit": "18000.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 620,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "УЦ ЭКОКОНСАЛТ НЧОУ ДПО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "УЦ ЭКОКОНСАЛТ НЧОУ ДПО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "1400.00",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "1400.00",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 621,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "ФАСТЕН СЕРВИС ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "ФАСТЕН СЕРВИС ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "895.00",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "895.00",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 622,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "Фёдоров Алексей Викторович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "Фёдоров Алексей Викторович",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "34643.00",
|
||
"turnover_credit": "34643.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 623,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "ФИЛИАЛ ЦЕНТРАЛЬНЫЙ ПАО БАНКА \"ФК ОТКРЫТИЕ\"",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "ФИЛИАЛ ЦЕНТРАЛЬНЫЙ ПАО БАНКА \"ФК ОТКРЫТИЕ\"",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "3740.00",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "3740.00",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 624,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "ХЭДХАНТЕР ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "ХЭДХАНТЕР ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "74045.63",
|
||
"opening_credit": null,
|
||
"turnover_debit": "14220.00",
|
||
"turnover_credit": "38796.41",
|
||
"closing_debit": "49469.22",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 625,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "Центр гигиены Вологда",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "Центр гигиены Вологда",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "85524.46",
|
||
"opening_credit": null,
|
||
"turnover_debit": "105403.06",
|
||
"turnover_credit": "102831.37",
|
||
"closing_debit": "88096.15",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 626,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "ЦЕНТР ГИГИЕНЫ И ЭПИДЕМИОЛОГИИ В СВЕРДЛОВСКОЙ ОБЛАСТИ",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "ЦЕНТР ГИГИЕНЫ И ЭПИДЕМИОЛОГИИ В СВЕРДЛОВСКОЙ ОБЛАСТИ",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "31578.80",
|
||
"turnover_credit": "31578.80",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 627,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "ЦентрИнформ АО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "ЦентрИнформ АО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "2000.00",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "2000.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 628,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "ЦЕПЬИНВЕСТ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "ЦЕПЬИНВЕСТ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "67359.48",
|
||
"turnover_credit": "67359.48",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 629,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "ЦРЭ АО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "ЦРЭ АО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "102500.00",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "60000.00",
|
||
"closing_debit": "42500.00",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 630,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "Чижикова Галина Юрьевна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "Чижикова Галина Юрьевна",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "9600.00",
|
||
"turnover_credit": "9600.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 631,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "Чистов Вячеслав Владимирович",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "Чистов Вячеслав Владимирович",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "17740.00",
|
||
"turnover_credit": "17740.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 632,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "ЧИСТЫЙ СЛЕД ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "ЧИСТЫЙ СЛЕД ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "107.98",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "107.98",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 633,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "ЭКСПОЦЕНТР АО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "ЭКСПОЦЕНТР АО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "30000.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": "30000.00",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 634,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "ЭКСПРЕССКАРГО ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "ЭКСПРЕССКАРГО ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "680000.00",
|
||
"turnover_credit": "680000.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 635,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "ЭКСТРА ДЖЕМ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "ЭКСТРА ДЖЕМ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "0.03",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "0.03",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 636,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "ЭС ЭМ СИ ПНЕВМАТИК ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "ЭС ЭМ СИ ПНЕВМАТИК ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "153271.20",
|
||
"turnover_credit": "153271.20",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 637,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "ЭФФЕКТ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "ЭФФЕКТ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "8700.00",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "8700.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 638,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "Юганов Максим Анатольевич ИП",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "Юганов Максим Анатольевич ИП",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "5255456.59",
|
||
"turnover_credit": "5255456.59",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 639,
|
||
"level": 2,
|
||
"parent_row_number": 445,
|
||
"row_value": "Юганова Анна Александровна",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "Юганова Анна Александровна",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "120000.00",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "120000.00",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 640,
|
||
"level": 1,
|
||
"parent_row_number": 12,
|
||
"row_value": "60.21",
|
||
"group_type": "ACCOUNT",
|
||
"group_name": "Счет",
|
||
"account_code_raw": "60.21",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "4848897.96",
|
||
"turnover_debit": "93879328.66",
|
||
"turnover_credit": "100867173.95",
|
||
"closing_debit": null,
|
||
"closing_credit": "11836743.25",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 641,
|
||
"level": 2,
|
||
"parent_row_number": 640,
|
||
"row_value": "CROSS WORLD GROUP LIMITED",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.21",
|
||
"counterparty_name": "CROSS WORLD GROUP LIMITED",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "89030430.70",
|
||
"turnover_credit": "100867173.95",
|
||
"closing_debit": null,
|
||
"closing_credit": "11836743.25",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 642,
|
||
"level": 2,
|
||
"parent_row_number": 640,
|
||
"row_value": "Proсis S.A.S.",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.21",
|
||
"counterparty_name": "Proсis S.A.S.",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "4848897.96",
|
||
"turnover_debit": "4848897.96",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 643,
|
||
"level": 1,
|
||
"parent_row_number": 12,
|
||
"row_value": "60.22",
|
||
"group_type": "ACCOUNT",
|
||
"group_name": "Счет",
|
||
"account_code_raw": "60.22",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "89030466.09",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "89030430.70",
|
||
"closing_debit": "35.39",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 644,
|
||
"level": 2,
|
||
"parent_row_number": 643,
|
||
"row_value": "BFR.s S.A.S.",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.22",
|
||
"counterparty_name": "BFR.s S.A.S.",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "35.39",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "35.39",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 645,
|
||
"level": 2,
|
||
"parent_row_number": 643,
|
||
"row_value": "CROSS WORLD GROUP LIMITED",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.22",
|
||
"counterparty_name": "CROSS WORLD GROUP LIMITED",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "89030430.70",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "89030430.70",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 646,
|
||
"level": 1,
|
||
"parent_row_number": 12,
|
||
"row_value": "60.31",
|
||
"group_type": "ACCOUNT",
|
||
"group_name": "Счет",
|
||
"account_code_raw": "60.31",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "24064500.73",
|
||
"turnover_debit": "116007001.09",
|
||
"turnover_credit": "97088863.25",
|
||
"closing_debit": null,
|
||
"closing_credit": "5146362.89",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 647,
|
||
"level": 2,
|
||
"parent_row_number": 646,
|
||
"row_value": "АДИС-ДОН ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.31",
|
||
"counterparty_name": "АДИС-ДОН ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "3166.42",
|
||
"turnover_credit": "24145.76",
|
||
"closing_debit": null,
|
||
"closing_credit": "20979.34",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 648,
|
||
"level": 2,
|
||
"parent_row_number": 646,
|
||
"row_value": "АСИЛАБ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.31",
|
||
"counterparty_name": "АСИЛАБ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "665447.34",
|
||
"turnover_credit": "665447.34",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 649,
|
||
"level": 2,
|
||
"parent_row_number": 646,
|
||
"row_value": "БАЛТИЙСКАЯ ГРУППА АО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.31",
|
||
"counterparty_name": "БАЛТИЙСКАЯ ГРУППА АО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "1498739.19",
|
||
"turnover_debit": "2135724.30",
|
||
"turnover_credit": "1751490.14",
|
||
"closing_debit": null,
|
||
"closing_credit": "1114505.03",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 650,
|
||
"level": 2,
|
||
"parent_row_number": 646,
|
||
"row_value": "БАРГУС ТРЕЙД ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.31",
|
||
"counterparty_name": "БАРГУС ТРЕЙД ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "250667.87",
|
||
"turnover_debit": "264131.60",
|
||
"turnover_credit": "544223.11",
|
||
"closing_debit": null,
|
||
"closing_credit": "530759.38",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 651,
|
||
"level": 2,
|
||
"parent_row_number": 646,
|
||
"row_value": "ЕТС СП ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.31",
|
||
"counterparty_name": "ЕТС СП ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "1405639.49",
|
||
"turnover_debit": "1449146.85",
|
||
"turnover_credit": "43507.36",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 652,
|
||
"level": 2,
|
||
"parent_row_number": 646,
|
||
"row_value": "ИНТЕРСТАБ ТД ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.31",
|
||
"counterparty_name": "ИНТЕРСТАБ ТД ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "7012453.80",
|
||
"turnover_credit": "7012453.80",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 653,
|
||
"level": 2,
|
||
"parent_row_number": 646,
|
||
"row_value": "ИНТЕРХИММЕТ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.31",
|
||
"counterparty_name": "ИНТЕРХИММЕТ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "4912662.81",
|
||
"turnover_credit": "5448873.81",
|
||
"closing_debit": null,
|
||
"closing_credit": "536211.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 654,
|
||
"level": 2,
|
||
"parent_row_number": 646,
|
||
"row_value": "КОМПАНИЯ КОРН ПРОДУКТ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.31",
|
||
"counterparty_name": "КОМПАНИЯ КОРН ПРОДУКТ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "25092.54",
|
||
"turnover_credit": "410026.52",
|
||
"closing_debit": null,
|
||
"closing_credit": "384933.98",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 655,
|
||
"level": 2,
|
||
"parent_row_number": 646,
|
||
"row_value": "КРОНПИК ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.31",
|
||
"counterparty_name": "КРОНПИК ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "1412.79",
|
||
"turnover_credit": "226515.49",
|
||
"closing_debit": null,
|
||
"closing_credit": "225102.70",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 656,
|
||
"level": 2,
|
||
"parent_row_number": 646,
|
||
"row_value": "МЕДИЛ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.31",
|
||
"counterparty_name": "МЕДИЛ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "654324.81",
|
||
"turnover_credit": "654324.81",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 657,
|
||
"level": 2,
|
||
"parent_row_number": 646,
|
||
"row_value": "НТЦ АТ ФОРИНТЕК ЗАО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.31",
|
||
"counterparty_name": "НТЦ АТ ФОРИНТЕК ЗАО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "399299.44",
|
||
"turnover_credit": "399299.44",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 658,
|
||
"level": 2,
|
||
"parent_row_number": 646,
|
||
"row_value": "ПРОДОБОЗ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.31",
|
||
"counterparty_name": "ПРОДОБОЗ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "683287.58",
|
||
"turnover_debit": "1459003.39",
|
||
"turnover_credit": "775715.81",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 659,
|
||
"level": 2,
|
||
"parent_row_number": 646,
|
||
"row_value": "РУСАГРИКОМ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.31",
|
||
"counterparty_name": "РУСАГРИКОМ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "152233.21",
|
||
"turnover_credit": "579007.84",
|
||
"closing_debit": null,
|
||
"closing_credit": "426774.63",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 660,
|
||
"level": 2,
|
||
"parent_row_number": 646,
|
||
"row_value": "РУСПРОМТЕХ",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.31",
|
||
"counterparty_name": "РУСПРОМТЕХ",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "914402.23",
|
||
"turnover_credit": "914402.23",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 661,
|
||
"level": 2,
|
||
"parent_row_number": 646,
|
||
"row_value": "СЕЛЛ-СЕРВИС ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.31",
|
||
"counterparty_name": "СЕЛЛ-СЕРВИС ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "19827541.50",
|
||
"turnover_debit": "19988859.80",
|
||
"turnover_credit": "161318.30",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 662,
|
||
"level": 2,
|
||
"parent_row_number": 646,
|
||
"row_value": "ТД МЕТИМПРОМ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.31",
|
||
"counterparty_name": "ТД МЕТИМПРОМ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "194808.97",
|
||
"turnover_credit": "194808.97",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 663,
|
||
"level": 2,
|
||
"parent_row_number": 646,
|
||
"row_value": "ФИРМА \"РОСКОН\" ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.31",
|
||
"counterparty_name": "ФИРМА \"РОСКОН\" ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "31143699.60",
|
||
"turnover_credit": "31143699.60",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 664,
|
||
"level": 2,
|
||
"parent_row_number": 646,
|
||
"row_value": "ФУД ИНГРЕДИЕНТС ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.31",
|
||
"counterparty_name": "ФУД ИНГРЕДИЕНТС ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "6275326.98",
|
||
"turnover_credit": "8182423.81",
|
||
"closing_debit": null,
|
||
"closing_credit": "1907096.83",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 665,
|
||
"level": 2,
|
||
"parent_row_number": 646,
|
||
"row_value": "ШОКОЛАТЬЕ ООО ТК",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.31",
|
||
"counterparty_name": "ШОКОЛАТЬЕ ООО ТК",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "37654069.26",
|
||
"turnover_credit": "37654069.26",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 666,
|
||
"level": 2,
|
||
"parent_row_number": 646,
|
||
"row_value": "ЭКО РЕСУРС АО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.31",
|
||
"counterparty_name": "ЭКО РЕСУРС АО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "398625.10",
|
||
"turnover_debit": "701734.95",
|
||
"turnover_credit": "303109.85",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 667,
|
||
"level": 1,
|
||
"parent_row_number": 12,
|
||
"row_value": "60.32",
|
||
"group_type": "ACCOUNT",
|
||
"group_name": "Счет",
|
||
"account_code_raw": "60.32",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "199424.88",
|
||
"opening_credit": null,
|
||
"turnover_debit": "1569996.68",
|
||
"turnover_credit": "1708573.90",
|
||
"closing_debit": "60847.66",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 668,
|
||
"level": 2,
|
||
"parent_row_number": 667,
|
||
"row_value": "АСИЛАБ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.32",
|
||
"counterparty_name": "АСИЛАБ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "204293.60",
|
||
"turnover_credit": "204293.60",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 669,
|
||
"level": 2,
|
||
"parent_row_number": 667,
|
||
"row_value": "БАРГУС ТРЕЙД ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.32",
|
||
"counterparty_name": "БАРГУС ТРЕЙД ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "9995.94",
|
||
"turnover_credit": "9995.94",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 670,
|
||
"level": 2,
|
||
"parent_row_number": 667,
|
||
"row_value": "ГЛИХИМ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.32",
|
||
"counterparty_name": "ГЛИХИМ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "5991.94",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "5991.94",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 671,
|
||
"level": 2,
|
||
"parent_row_number": 667,
|
||
"row_value": "ЕТС СП ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.32",
|
||
"counterparty_name": "ЕТС СП ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "35054.23",
|
||
"turnover_credit": "35054.23",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 672,
|
||
"level": 2,
|
||
"parent_row_number": 667,
|
||
"row_value": "НТЦ АТ ФОРИНТЕК ЗАО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.32",
|
||
"counterparty_name": "НТЦ АТ ФОРИНТЕК ЗАО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "399299.44",
|
||
"turnover_credit": "399299.44",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 673,
|
||
"level": 2,
|
||
"parent_row_number": 667,
|
||
"row_value": "РУСПРОМТЕХ",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.32",
|
||
"counterparty_name": "РУСПРОМТЕХ",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "866497.75",
|
||
"turnover_credit": "866497.75",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 674,
|
||
"level": 2,
|
||
"parent_row_number": 667,
|
||
"row_value": "СИМТЕХ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.32",
|
||
"counterparty_name": "СИМТЕХ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "54855.72",
|
||
"turnover_credit": null,
|
||
"closing_debit": "54855.72",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 675,
|
||
"level": 2,
|
||
"parent_row_number": 667,
|
||
"row_value": "ТД МЕТИМПРОМ ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.32",
|
||
"counterparty_name": "ТД МЕТИМПРОМ ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "191624.54",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "191624.54",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 676,
|
||
"level": 2,
|
||
"parent_row_number": 667,
|
||
"row_value": "ЭКО РЕСУРС АО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.32",
|
||
"counterparty_name": "ЭКО РЕСУРС АО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "1808.40",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": "1808.40",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 677,
|
||
"level": 0,
|
||
"parent_row_number": null,
|
||
"row_value": "Итого",
|
||
"group_type": "TOTAL",
|
||
"group_name": null,
|
||
"account_code_raw": null,
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "371372027.47",
|
||
"turnover_debit": "2034858970.41",
|
||
"turnover_credit": "2148560264.30",
|
||
"closing_debit": null,
|
||
"closing_credit": "485073321.36",
|
||
"extra": null
|
||
}
|
||
],
|
||
"checks": {
|
||
"total_row_matches_root": true,
|
||
"balance_identity_violations": [],
|
||
"parent_sum_violations": []
|
||
}
|
||
}
|
||
]
|
||
}
|