RSHB/arm-ka-fixtures
10
0
Fork 0
Code Issues 2 Pull Requests Actions Packages Projects Releases Wiki Activity
arm-ka-fixtures/golden/expected_osv_parse/schastl/2025-Q3/Оборотносальдовая ведомость по счету 60 за 3 квартал 2025 г..json
Andrey Epifancev bf8c88fa4e test(golden): schema_version 1.2 (arm-tabular-parser#14) 
Co-Authored-By: Claude <noreply@anthropic.com>
Claude-Session: cedd7915-2efe-41e5-988c-a9117033598b
2026-10-06 14:36:15 +04:00

1731 lines
60 KiB
JSON
Raw Blame History

This file contains ambiguous Unicode characters

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

{
"schema_version": "1.2",
"service": {
"name": "tabular-parser"
},
"status": "done",
"metrics": {
"rows": 87,
"warnings": [
"sheet=Лист_1 hierarchy=outline"
]
},
"documents": [
{
"document_type": "OSV",
"locator": "sheet:Лист_1",
"header": {
"organization_name": "ООО \"Пекарня \"Счастливочная\"",
"organization_inn": null,
"account_code_raw": "60",
"period_text": "3 квартал 2025 г.",
"period_year": 2025,
"period_quarter": "Q3",
"is_cumulative": false,
"data_type": "BU",
"currency": "RUB",
"header_variant": 1
},
"group_schema": [
{
"type": "ACCOUNT",
"name": "Счет"
},
{
"type": "COUNTERPARTY",
"name": "Контрагенты",
"has_inn": true
}
],
"columns": {
"opening_debit": "H",
"opening_credit": "J",
"turnover_debit": "K",
"turnover_credit": "N",
"closing_debit": "Q",
"closing_credit": "S",
"inn": "E"
},
"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": "34152051.53",
"turnover_debit": "110661982.20",
"turnover_credit": "115877725.58",
"closing_debit": null,
"closing_credit": "39367794.91",
"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": "34727260.67",
"turnover_debit": "103963900.39",
"turnover_credit": "108811552.73",
"closing_debit": null,
"closing_credit": "39574913.01",
"extra": null
},
{
"row_number": 14,
"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": "7133501320",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "6091200.00",
"turnover_credit": "6091200.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 15,
"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": "3528286057",
"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": 16,
"level": 2,
"parent_row_number": 13,
"row_value": "Акрукс Транс",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "Акрукс Транс",
"counterparty_inn": "3528277655",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "15600.00",
"turnover_credit": "15600.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 17,
"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": "7709086530",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "6000.00",
"turnover_debit": "18000.00",
"turnover_credit": "18000.00",
"closing_debit": null,
"closing_credit": "6000.00",
"extra": null
},
{
"row_number": 18,
"level": 2,
"parent_row_number": 13,
"row_value": "АРХБУМ АО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "АРХБУМ АО",
"counterparty_inn": "2903003430",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "878033.52",
"turnover_debit": "1133173.44",
"turnover_credit": "862647.12",
"closing_debit": null,
"closing_credit": "607507.20",
"extra": null
},
{
"row_number": 19,
"level": 2,
"parent_row_number": 13,
"row_value": "АТЕХ",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "АТЕХ",
"counterparty_inn": "5032306992",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "34961.76",
"turnover_credit": "34961.76",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 20,
"level": 2,
"parent_row_number": 13,
"row_value": "АТИС ГРУПП",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "АТИС ГРУПП",
"counterparty_inn": "3523023030",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "8400.00",
"turnover_credit": "16800.00",
"closing_debit": null,
"closing_credit": "8400.00",
"extra": null
},
{
"row_number": 21,
"level": 2,
"parent_row_number": 13,
"row_value": "БАЛТИЙСКАЯ КОМПАНИЯ",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "БАЛТИЙСКАЯ КОМПАНИЯ",
"counterparty_inn": "7811081275",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "1594680.00",
"turnover_credit": "3189360.00",
"closing_debit": null,
"closing_credit": "1594680.00",
"extra": null
},
{
"row_number": 22,
"level": 2,
"parent_row_number": 13,
"row_value": "БАРГУС ТРЕЙД",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "БАРГУС ТРЕЙД",
"counterparty_inn": "7810408930",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "100200.00",
"turnover_credit": "225450.00",
"closing_debit": null,
"closing_credit": "125250.00",
"extra": null
},
{
"row_number": 23,
"level": 2,
"parent_row_number": 13,
"row_value": "БАРРИ КАЛЛЕБАУТ НЛ РАША",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "БАРРИ КАЛЛЕБАУТ НЛ РАША",
"counterparty_inn": "5048014441",
"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": 24,
"level": 2,
"parent_row_number": 13,
"row_value": "БИН",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "БИН",
"counterparty_inn": "3528174515",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": "85600.00",
"closing_debit": null,
"closing_credit": "85600.00",
"extra": null
},
{
"row_number": 25,
"level": 2,
"parent_row_number": 13,
"row_value": "Вологодские СпецТкани",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "Вологодские СпецТкани",
"counterparty_inn": "3528296312",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "44185.42",
"turnover_credit": "44185.42",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 26,
"level": 2,
"parent_row_number": 13,
"row_value": "ВОЛОГОДСКИЙ УЧЕБНЫЙ ЦЕНТР",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "ВОЛОГОДСКИЙ УЧЕБНЫЙ ЦЕНТР",
"counterparty_inn": "3525137850",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "2500.00",
"turnover_credit": "7500.00",
"closing_debit": null,
"closing_credit": "5000.00",
"extra": null
},
{
"row_number": 27,
"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": "3525041411",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "2421.60",
"turnover_credit": "2421.60",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 28,
"level": 2,
"parent_row_number": 13,
"row_value": "ВсеИнструменты.ру",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "ВсеИнструменты.ру",
"counterparty_inn": "7722753969",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "18677.00",
"turnover_credit": "18677.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 29,
"level": 2,
"parent_row_number": 13,
"row_value": "ВЫМПЕЛКОМ",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "ВЫМПЕЛКОМ",
"counterparty_inn": "7713076301",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "21873.78",
"turnover_credit": "21873.78",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 30,
"level": 2,
"parent_row_number": 13,
"row_value": "ГАММАФЛЕКС",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "ГАММАФЛЕКС",
"counterparty_inn": "0411114607",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "3444294.40",
"turnover_debit": "10920414.49",
"turnover_credit": "11582132.36",
"closing_debit": null,
"closing_credit": "4106012.27",
"extra": null
},
{
"row_number": 31,
"level": 2,
"parent_row_number": 13,
"row_value": "Группа-Юг",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "Группа-Юг",
"counterparty_inn": "3528106723",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "18000.00",
"turnover_debit": "72000.00",
"turnover_credit": "54000.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 32,
"level": 2,
"parent_row_number": 13,
"row_value": "Деловые линии",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "Деловые линии",
"counterparty_inn": "7826156685",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "429.00",
"turnover_credit": "429.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 33,
"level": 2,
"parent_row_number": 13,
"row_value": "ИП Зубов Владимир Ильич",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "ИП Зубов Владимир Ильич",
"counterparty_inn": "352819124179",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "100000.00",
"turnover_debit": "300000.00",
"turnover_credit": "300000.00",
"closing_debit": null,
"closing_credit": "100000.00",
"extra": null
},
{
"row_number": 34,
"level": 2,
"parent_row_number": 13,
"row_value": "ИП Каверина Татьяна Вячеславовна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "ИП Каверина Татьяна Вячеславовна",
"counterparty_inn": "352800860136",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "8000.00",
"turnover_debit": "32000.00",
"turnover_credit": "27000.00",
"closing_debit": null,
"closing_credit": "3000.00",
"extra": null
},
{
"row_number": 35,
"level": 2,
"parent_row_number": 13,
"row_value": "ИП Петренко Александр Михайлович",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "ИП Петренко Александр Михайлович",
"counterparty_inn": "710606779327",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "85050.00",
"turnover_credit": "85050.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 36,
"level": 2,
"parent_row_number": 13,
"row_value": "ИП Поникарова Ирина Вениаминовна",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "ИП Поникарова Ирина Вениаминовна",
"counterparty_inn": "352811282800",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "7500.00",
"turnover_debit": "51500.00",
"turnover_credit": "57500.00",
"closing_debit": null,
"closing_credit": "13500.00",
"extra": null
},
{
"row_number": 37,
"level": 2,
"parent_row_number": 13,
"row_value": "Каверин Анатолий Исчиславович",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "Каверин Анатолий Исчиславович",
"counterparty_inn": "352800419041",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "22000.00",
"turnover_credit": "22000.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 38,
"level": 2,
"parent_row_number": 13,
"row_value": "КОЗНОВ НИКОЛАЙ ВЕНИАМИНОВИЧ",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "КОЗНОВ НИКОЛАЙ ВЕНИАМИНОВИЧ",
"counterparty_inn": "352806560234",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "38500.00",
"turnover_debit": "99500.00",
"turnover_credit": "65000.00",
"closing_debit": null,
"closing_credit": "4000.00",
"extra": null
},
{
"row_number": 39,
"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": "5021018897",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "118000.00",
"turnover_credit": "118000.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 40,
"level": 2,
"parent_row_number": 13,
"row_value": "МИЛАНА",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "МИЛАНА",
"counterparty_inn": "3328014747",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "3055000.00",
"turnover_debit": "4105000.00",
"turnover_credit": "3210000.00",
"closing_debit": null,
"closing_credit": "2160000.00",
"extra": null
},
{
"row_number": 41,
"level": 2,
"parent_row_number": 13,
"row_value": "МИСТРАЛЬ",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "МИСТРАЛЬ",
"counterparty_inn": "5249063375",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "5824963.20",
"turnover_debit": "8557987.20",
"turnover_credit": "7771008.00",
"closing_debit": null,
"closing_credit": "5037984.00",
"extra": null
},
{
"row_number": 42,
"level": 2,
"parent_row_number": 13,
"row_value": "НОВГОРОДПРОДУКТ",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "НОВГОРОДПРОДУКТ",
"counterparty_inn": "5321112210",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "228800.00",
"turnover_debit": "2723475.00",
"turnover_credit": "2675975.00",
"closing_debit": null,
"closing_credit": "181300.00",
"extra": null
},
{
"row_number": 43,
"level": 2,
"parent_row_number": 13,
"row_value": "ООО \"ОТК \"МАГИСТРАЛЬ\"",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "ООО \"ОТК \"МАГИСТРАЛЬ\"",
"counterparty_inn": "7730643247",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "297000.00",
"turnover_credit": "297000.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 44,
"level": 2,
"parent_row_number": 13,
"row_value": "ОРИОН ПРОДУКТ ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "ОРИОН ПРОДУКТ ООО",
"counterparty_inn": "7715778401",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "62000.00",
"turnover_debit": "62000.00",
"turnover_credit": null,
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 45,
"level": 2,
"parent_row_number": 13,
"row_value": "Перспектива",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "Перспектива",
"counterparty_inn": "3528185570",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "2747.22",
"turnover_credit": "2747.22",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 46,
"level": 2,
"parent_row_number": 13,
"row_value": "ПРОМЫШЛЕННОЕ ХОЛОДИЛЬНОЕ ОБОРУДОВАНИЕ",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "ПРОМЫШЛЕННОЕ ХОЛОДИЛЬНОЕ ОБОРУДОВАНИЕ",
"counterparty_inn": "3528196879",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "236333.00",
"turnover_debit": "266485.00",
"turnover_credit": "266485.00",
"closing_debit": null,
"closing_credit": "236333.00",
"extra": null
},
{
"row_number": 47,
"level": 2,
"parent_row_number": 13,
"row_value": "ПУРАТОС",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "ПУРАТОС",
"counterparty_inn": "7702048461",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "5112600.00",
"turnover_credit": "7578900.00",
"closing_debit": null,
"closing_credit": "2466300.00",
"extra": null
},
{
"row_number": 48,
"level": 2,
"parent_row_number": 13,
"row_value": "ПЭК",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "ПЭК",
"counterparty_inn": "7721823853",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "7787.47",
"turnover_credit": "7787.47",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 49,
"level": 2,
"parent_row_number": 13,
"row_value": "Руснаб-трейд",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "Руснаб-трейд",
"counterparty_inn": "7703380912",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "622500.00",
"turnover_credit": "622500.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 50,
"level": 2,
"parent_row_number": 13,
"row_value": "РУССКИЙ БИСКВИТ АО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "РУССКИЙ БИСКВИТ АО",
"counterparty_inn": "3528052718",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "11796606.31",
"turnover_debit": "40793820.24",
"turnover_credit": "46484381.46",
"closing_debit": null,
"closing_credit": "17487167.53",
"extra": null
},
{
"row_number": 51,
"level": 2,
"parent_row_number": 13,
"row_value": "Рыбинский мукомольный завод",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "Рыбинский мукомольный завод",
"counterparty_inn": "7610026725",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "2476500.00",
"turnover_debit": "6107400.00",
"turnover_credit": "3630900.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 52,
"level": 2,
"parent_row_number": 13,
"row_value": "Салина Трейд",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "Салина Трейд",
"counterparty_inn": "5036108543",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "27000.00",
"turnover_debit": "93100.00",
"turnover_credit": "91700.00",
"closing_debit": null,
"closing_credit": "25600.00",
"extra": null
},
{
"row_number": 53,
"level": 2,
"parent_row_number": 13,
"row_value": "СБЕРБАНК РОССИИ",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "СБЕРБАНК РОССИИ",
"counterparty_inn": "7707083893",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "412.30",
"turnover_credit": "412.30",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 54,
"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": "9721226699",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "380740.92",
"turnover_credit": "380740.92",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 55,
"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": "7806504260",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "329089.49",
"turnover_credit": "329089.49",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 56,
"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": "3525280917",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "3668337.80",
"turnover_debit": "5116788.08",
"turnover_credit": "4887601.48",
"closing_debit": null,
"closing_credit": "3439151.20",
"extra": null
},
{
"row_number": 57,
"level": 2,
"parent_row_number": 13,
"row_value": "ТИТОВ ИВАН ДМИТРИЕВИЧ",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "ТИТОВ ИВАН ДМИТРИЕВИЧ",
"counterparty_inn": "352801545384",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "7000.00",
"turnover_credit": "7000.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 58,
"level": 2,
"parent_row_number": 13,
"row_value": "ТОЛСТИКОВ ВИТАЛИЙ АРКАДЬЕВИЧ",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "ТОЛСТИКОВ ВИТАЛИЙ АРКАДЬЕВИЧ",
"counterparty_inn": "352800575107",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "11000.00",
"turnover_debit": "27500.00",
"turnover_credit": "49500.00",
"closing_debit": null,
"closing_credit": "33000.00",
"extra": null
},
{
"row_number": 59,
"level": 2,
"parent_row_number": 13,
"row_value": "УПАКОВКА И СЕРВИС",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "УПАКОВКА И СЕРВИС",
"counterparty_inn": "7716533436",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "308888.64",
"turnover_debit": "781937.28",
"turnover_credit": "473048.64",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 60,
"level": 2,
"parent_row_number": 13,
"row_value": "УФК по Вологодской области (ФБУЗ \"ЦЕНТР ГИГИЕНЫ И ЭПИДЕМИОЛОГИИ В ВОЛОГОДСКОЙ ОБЛАСТИ\" л/с 20306U418",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "УФК по Вологодской области (ФБУЗ \"ЦЕНТР ГИГИЕНЫ И ЭПИДЕМИОЛОГИИ В ВОЛОГОДСКОЙ ОБЛАСТИ\" л/с 20306U418",
"counterparty_inn": "3525147496",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "22172.79",
"turnover_credit": "22172.79",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 61,
"level": 2,
"parent_row_number": 13,
"row_value": "ФОРУМ ООО ТК",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "ФОРУМ ООО ТК",
"counterparty_inn": "3528224501",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "45000.00",
"turnover_credit": "122500.00",
"closing_debit": null,
"closing_credit": "77500.00",
"extra": null
},
{
"row_number": 62,
"level": 2,
"parent_row_number": 13,
"row_value": "Черепаха",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "Черепаха",
"counterparty_inn": "3528121993",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "2100.00",
"turnover_credit": "2625.00",
"closing_debit": null,
"closing_credit": "525.00",
"extra": null
},
{
"row_number": 63,
"level": 2,
"parent_row_number": 13,
"row_value": "ЧЕРЕПОВЕЦКАЯ ГОРОДСКАЯ ПОЛИКЛИНИКА № 7 ИМ. П.Я. ДМИТРИЕВА БУЗ ВО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "ЧЕРЕПОВЕЦКАЯ ГОРОДСКАЯ ПОЛИКЛИНИКА № 7 ИМ. П.Я. ДМИТРИЕВА БУЗ ВО",
"counterparty_inn": "3528045647",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "3304.00",
"turnover_debit": "3304.00",
"turnover_credit": null,
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 64,
"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": "3528031637",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "2626.00",
"turnover_debit": "15620.00",
"turnover_credit": "12994.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 65,
"level": 2,
"parent_row_number": 13,
"row_value": "Череповецкая кондитерская фабрика",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "Череповецкая кондитерская фабрика",
"counterparty_inn": "3528005122",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "120720.00",
"turnover_debit": "362160.00",
"turnover_credit": "362160.00",
"closing_debit": null,
"closing_credit": "120720.00",
"extra": null
},
{
"row_number": 66,
"level": 2,
"parent_row_number": 13,
"row_value": "Шекснинский комбинат хлебопродуктов",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "Шекснинский комбинат хлебопродуктов",
"counterparty_inn": "3524015320",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "4252000.00",
"turnover_credit": "4949200.00",
"closing_debit": null,
"closing_credit": "697200.00",
"extra": null
},
{
"row_number": 67,
"level": 2,
"parent_row_number": 13,
"row_value": "ЭЙСИСЕНС",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "ЭЙСИСЕНС",
"counterparty_inn": "7813376940",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "756095.31",
"turnover_debit": "1104055.11",
"turnover_credit": "878470.56",
"closing_debit": null,
"closing_credit": "530510.76",
"extra": null
},
{
"row_number": 68,
"level": 2,
"parent_row_number": 13,
"row_value": "ЭНТЕРПРОМ УПАКОВКА",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "ЭНТЕРПРОМ УПАКОВКА",
"counterparty_inn": "3528306514",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "1648758.48",
"turnover_debit": "1951351.80",
"turnover_credit": "725265.36",
"closing_debit": null,
"closing_credit": "422672.04",
"extra": null
},
{
"row_number": 69,
"level": 2,
"parent_row_number": 13,
"row_value": "ЮНИСКАН/ГС1 РУС",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "ЮНИСКАН/ГС1 РУС",
"counterparty_inn": "7710026800",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "15000.00",
"turnover_credit": "15000.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 70,
"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": "575209.14",
"opening_credit": null,
"turnover_debit": "6541648.18",
"turnover_credit": "6991846.86",
"closing_debit": "125010.46",
"closing_credit": null,
"extra": null
},
{
"row_number": 71,
"level": 2,
"parent_row_number": 70,
"row_value": "АБСОЛЮТ ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.02",
"counterparty_name": "АБСОЛЮТ ООО",
"counterparty_inn": "7133501320",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "6091200.00",
"turnover_credit": "6091200.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 72,
"level": 2,
"parent_row_number": 70,
"row_value": "Вологодские СпецТкани",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.02",
"counterparty_name": "Вологодские СпецТкани",
"counterparty_inn": "3528296312",
"data_type": "BU",
"opening_debit": "2413.60",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": "2413.60",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 73,
"level": 2,
"parent_row_number": 70,
"row_value": "ВОЛОГОДСКИЙ УЧЕБНЫЙ ЦЕНТР",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.02",
"counterparty_name": "ВОЛОГОДСКИЙ УЧЕБНЫЙ ЦЕНТР",
"counterparty_inn": "3525137850",
"data_type": "BU",
"opening_debit": "2500.00",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": "2500.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 74,
"level": 2,
"parent_row_number": 70,
"row_value": "Вологодский ЦСМ",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.02",
"counterparty_name": "Вологодский ЦСМ",
"counterparty_inn": "3525041411",
"data_type": "BU",
"opening_debit": "2421.60",
"opening_credit": null,
"turnover_debit": "4843.20",
"turnover_credit": "2421.60",
"closing_debit": "4843.20",
"closing_credit": null,
"extra": null
},
{
"row_number": 75,
"level": 2,
"parent_row_number": 70,
"row_value": "ВсеИнструменты.ру",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.02",
"counterparty_name": "ВсеИнструменты.ру",
"counterparty_inn": "7722753969",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "22305.00",
"turnover_credit": "18677.00",
"closing_debit": "3628.00",
"closing_credit": null,
"extra": null
},
{
"row_number": 76,
"level": 2,
"parent_row_number": 70,
"row_value": "ВЫМПЕЛКОМ",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.02",
"counterparty_name": "ВЫМПЕЛКОМ",
"counterparty_inn": "7713076301",
"data_type": "BU",
"opening_debit": "7291.26",
"opening_credit": null,
"turnover_debit": "21873.78",
"turnover_credit": "21873.78",
"closing_debit": "7291.26",
"closing_credit": null,
"extra": null
},
{
"row_number": 77,
"level": 2,
"parent_row_number": 70,
"row_value": "ГАММАФЛЕКС",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.02",
"counterparty_name": "ГАММАФЛЕКС",
"counterparty_inn": "0411114607",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "7196.76",
"turnover_credit": "7196.76",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 78,
"level": 2,
"parent_row_number": 70,
"row_value": "Группа-Юг",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.02",
"counterparty_name": "Группа-Юг",
"counterparty_inn": "3528106723",
"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": 79,
"level": 2,
"parent_row_number": 70,
"row_value": "Деловые линии",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.02",
"counterparty_name": "Деловые линии",
"counterparty_inn": "7826156685",
"data_type": "BU",
"opening_debit": "3079.00",
"opening_credit": null,
"turnover_debit": "2238.00",
"turnover_credit": "429.00",
"closing_debit": "4888.00",
"closing_credit": null,
"extra": null
},
{
"row_number": 80,
"level": 2,
"parent_row_number": 70,
"row_value": "ДОБРОФ ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.02",
"counterparty_name": "ДОБРОФ ООО",
"counterparty_inn": "7804595304",
"data_type": "BU",
"opening_debit": "4654.64",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": null,
"closing_debit": "4654.64",
"closing_credit": null,
"extra": null
},
{
"row_number": 81,
"level": 2,
"parent_row_number": 70,
"row_value": "ИЛИМ ГОФРА",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.02",
"counterparty_name": "ИЛИМ ГОФРА",
"counterparty_inn": "4705034655",
"data_type": "BU",
"opening_debit": "2247.84",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": null,
"closing_debit": "2247.84",
"closing_credit": null,
"extra": null
},
{
"row_number": 82,
"level": 2,
"parent_row_number": 70,
"row_value": "ИНТЕРФАКС",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.02",
"counterparty_name": "ИНТЕРФАКС",
"counterparty_inn": "7710137066",
"data_type": "BU",
"opening_debit": "1649.18",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": null,
"closing_debit": "1649.18",
"closing_credit": null,
"extra": null
},
{
"row_number": 83,
"level": 2,
"parent_row_number": 70,
"row_value": "Компания Прогресс",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.02",
"counterparty_name": "Компания Прогресс",
"counterparty_inn": "7810544178",
"data_type": "BU",
"opening_debit": "74224.69",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": "74224.69",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 84,
"level": 2,
"parent_row_number": 70,
"row_value": "КОНФЛЕКС СПБ",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.02",
"counterparty_name": "КОНФЛЕКС СПБ",
"counterparty_inn": "7806109091",
"data_type": "BU",
"opening_debit": "5292.40",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": null,
"closing_debit": "5292.40",
"closing_credit": null,
"extra": null
},
{
"row_number": 85,
"level": 2,
"parent_row_number": 70,
"row_value": "Методический центр охраны труда",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.02",
"counterparty_name": "Методический центр охраны труда",
"counterparty_inn": "3528081187",
"data_type": "BU",
"opening_debit": "1500.00",
"opening_credit": null,
"turnover_debit": null,
"turnover_credit": null,
"closing_debit": "1500.00",
"closing_credit": null,
"extra": null
},
{
"row_number": 86,
"level": 2,
"parent_row_number": 70,
"row_value": "Перспектива",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.02",
"counterparty_name": "Перспектива",
"counterparty_inn": "3528185570",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "2747.22",
"turnover_credit": "2747.22",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 87,
"level": 2,
"parent_row_number": 70,
"row_value": "ПРОМЫШЛЕННОЕ ХОЛОДИЛЬНОЕ ОБОРУДОВАНИЕ",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.02",
"counterparty_name": "ПРОМЫШЛЕННОЕ ХОЛОДИЛЬНОЕ ОБОРУДОВАНИЕ",
"counterparty_inn": "3528196879",
"data_type": "BU",
"opening_debit": "186539.50",
"opening_credit": null,
"turnover_debit": "186539.50",
"turnover_credit": "373079.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 88,
"level": 2,
"parent_row_number": 70,
"row_value": "ПЭК",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.02",
"counterparty_name": "ПЭК",
"counterparty_inn": "7721823853",
"data_type": "BU",
"opening_debit": "2376.74",
"opening_credit": null,
"turnover_debit": "8129.47",
"turnover_credit": "7787.47",
"closing_debit": "2718.74",
"closing_credit": null,
"extra": null
},
{
"row_number": 89,
"level": 2,
"parent_row_number": 70,
"row_value": "РАЦИО ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.02",
"counterparty_name": "РАЦИО ООО",
"counterparty_inn": "3525357197",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "10922.50",
"turnover_credit": null,
"closing_debit": "10922.50",
"closing_credit": null,
"extra": null
},
{
"row_number": 90,
"level": 2,
"parent_row_number": 70,
"row_value": "Ростест-Москва",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.02",
"counterparty_name": "Ростест-Москва",
"counterparty_inn": "7727061249",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "18024.00",
"turnover_credit": null,
"closing_debit": "18024.00",
"closing_credit": null,
"extra": null
},
{
"row_number": 91,
"level": 2,
"parent_row_number": 70,
"row_value": "СБЕРБАНК РОССИИ",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.02",
"counterparty_name": "СБЕРБАНК РОССИИ",
"counterparty_inn": "7707083893",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "234.46",
"turnover_credit": "34.46",
"closing_debit": "200.00",
"closing_credit": null,
"extra": null
},
{
"row_number": 92,
"level": 2,
"parent_row_number": 70,
"row_value": "ТД СПБЕЛТ ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.02",
"counterparty_name": "ТД СПБЕЛТ ООО",
"counterparty_inn": "7806504260",
"data_type": "BU",
"opening_debit": "266180.43",
"opening_credit": null,
"turnover_debit": "84898.02",
"turnover_credit": "329089.49",
"closing_debit": "21988.96",
"closing_credit": null,
"extra": null
},
{
"row_number": 93,
"level": 2,
"parent_row_number": 70,
"row_value": "УФК по Вологодской области (ФБУЗ \"ЦЕНТР ГИГИЕНЫ И ЭПИДЕМИОЛОГИИ В ВОЛОГОДСКОЙ ОБЛАСТИ\" л/с 20306U418",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.02",
"counterparty_name": "УФК по Вологодской области (ФБУЗ \"ЦЕНТР ГИГИЕНЫ И ЭПИДЕМИОЛОГИИ В ВОЛОГОДСКОЙ ОБЛАСТИ\" л/с 20306U418",
"counterparty_inn": "3525147496",
"data_type": "BU",
"opening_debit": "12838.26",
"opening_credit": null,
"turnover_debit": "44496.27",
"turnover_credit": "22172.79",
"closing_debit": "35161.74",
"closing_credit": null,
"extra": null
},
{
"row_number": 94,
"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": null,
"turnover_debit": "74325.99",
"turnover_credit": "74325.99",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 95,
"level": 2,
"parent_row_number": 94,
"row_value": "АТЕХ",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.31",
"counterparty_name": "АТЕХ",
"counterparty_inn": "5032306992",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "101.30",
"turnover_credit": "101.30",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 96,
"level": 2,
"parent_row_number": 94,
"row_value": "Компания Прогресс",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.31",
"counterparty_name": "Компания Прогресс",
"counterparty_inn": "7810544178",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "74224.69",
"turnover_credit": "74224.69",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 97,
"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": null,
"opening_credit": null,
"turnover_debit": "82107.64",
"turnover_credit": null,
"closing_debit": "82107.64",
"closing_credit": null,
"extra": null
},
{
"row_number": 98,
"level": 2,
"parent_row_number": 97,
"row_value": "РУСЕВРОТЕХ ООО",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.32",
"counterparty_name": "РУСЕВРОТЕХ ООО",
"counterparty_inn": "7721656994",
"data_type": "BU",
"opening_debit": null,
"opening_credit": null,
"turnover_debit": "82107.64",
"turnover_credit": null,
"closing_debit": "82107.64",
"closing_credit": null,
"extra": null
},
{
"row_number": 99,
"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": "34152051.53",
"turnover_debit": "110661982.20",
"turnover_credit": "115877725.58",
"closing_debit": null,
"closing_credit": "39367794.91",
"extra": null
}
],
"checks": {
"total_row_matches_root": true,
"balance_identity_violations": [],
"parent_sum_violations": []
}
}
]
}
Reference in New Issue View Git Blame Copy Permalink