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{"sheet":"Актив","index":0,"n_rows":62,"n_cols":10,"rows_kept":62,"merged":[[0,0,0,8],[1,0,1,8],[2,0,2,8],[3,1,3,4],[4,0,4,4],[7,1,7,7],[9,1,9,7],[10,1,11,7],[16,0,19,0],[16,1,19,1],[16,2,16,5],[16,6,16,9],[17,2,19,2],[17,3,19,3],[17,4,19,4],[17,5,19,5],[17,6,19,6],[17,7,19,7],[17,8,19,8],[17,9,19,9],[63,0,63,9]]}
["БАЛАНС  "]
["ГОСУДАРСТВЕННОГО (МУНИЦИПАЛЬНОГО) УЧРЕЖДЕНИЯ"]
[{"$nulls":9},"КОДЫ"]
[null,"на  1 января 2023 г.",{"$nulls":5},"                  ","Форма по ОКУД","0503730"]
[{"$nulls":8},"             Дата","01.01.2023"]
[{"$nulls":8},"ОКВЭД","85.21"]
[{"$nulls":8},"        по ОКПО","05202323"]
["Учреждение","ГАПОУ \"Мамадышский политехнический колледж\"",{"$nulls":6},"ИНН","1626000785"]
["Обособленное подразделение"]
["Учредитель","Министерство образования и науки Республики Татарстан",{"$nulls":6},"      по ОКТМО","92638430"]
["Наименование органа, осуществляющего",{"$nulls":7},"        по ОКПО"]
["полномочия учредителя                    ",{"$nulls":7},"ИНН"]
[{"$nulls":8},"   Глава по БК","708"]
["Периодичность:  годовая"]
["Единица измерения: руб",{"$nulls":7},"         по ОКЕИ","383 "]
[]
["А К Т И В","Код стро- ки","      На начало года",{"$nulls":3},"На конец отчетного периода "]
[null,null,"деятельность с целевыми средствами","деятельность по государственному заданию","приносящая доход деятельность","итого","деятельность с целевыми средствами","деятельность по государственному заданию","приносящая доход деятельность","итого"]
[]
[]
[1,"2",3,4,5,6,7,8,9,10]
["I. Нефинансовые активы\n"]
["Основные средства (балансовая стоимость, 010100000)* ","010"," - ",{"v":176488092.7,"d":"176,488,092.70"},{"v":4793663.82,"d":"4,793,663.82"},{"v":181281756.52,"d":"181,281,756.52"}," - ",{"v":180630483.84,"d":"180,630,483.84"},{"v":12916452.17,"d":"12,916,452.17"},{"v":193546936.01,"d":"193,546,936.01"}]
["Уменьшение стоимости основных средств**, всего*","020"," - ",{"v":95455442.99,"d":"95,455,442.99"},{"v":4644038.82,"d":"4,644,038.82"},{"v":100099481.81,"d":"100,099,481.81"}," - ",{"v":100951023.67,"d":"100,951,023.67"},{"v":8596771.93,"d":"8,596,771.93"},{"v":109547795.6,"d":"109,547,795.60"}]
["из них:\nамортизация основных средств*","021"," - ",{"v":95455442.99,"d":"95,455,442.99"},{"v":4644038.82,"d":"4,644,038.82"},{"v":100099481.81,"d":"100,099,481.81"}," - ",{"v":100951023.67,"d":"100,951,023.67"},{"v":8596771.93,"d":"8,596,771.93"},{"v":109547795.6,"d":"109,547,795.60"}]
["Основные средства (остаточная стоимость, стр.010 - стр.020)","030"," - ",{"v":81032649.71,"d":"81,032,649.71"},{"v":149625,"d":"149,625.00"},{"v":81182274.71,"d":"81,182,274.71"}," - ",{"v":79679460.17,"d":"79,679,460.17"},{"v":4319680.24,"d":"4,319,680.24"},{"v":83999140.41,"d":"83,999,140.41"}]
["Нематериальные активы (балансовая стоимость, 010200000)*","040"," - "," - "," - "," - "," - "," - "," - "," - "]
["Уменьшение стоимости нематериальных активов**, всего*","050"," - "," - "," - "," - "," - "," - "," - "," - "]
["из них:\nамортизация нематериальных активов*","051"," - "," - "," - "," - "," - "," - "," - "," - "]
["Нематериальные активы (остаточная стоимость, стр. 040 - cтр.050)","060"," - "," - "," - "," - "," - "," - "," - "," - "]
["Непроизведенные активы (010300000)** (остаточная стоимость)","070"," - ",{"v":21433926.68,"d":"21,433,926.68"}," - ",{"v":21433926.68,"d":"21,433,926.68"}," - ",{"v":21433926.68,"d":"21,433,926.68"}," - ",{"v":21433926.68,"d":"21,433,926.68"}]
["Материальные запасы (010500000)** (остаточная стоимость), всего","080",{"v":227525,"d":"227,525.00"},{"v":5886136.56,"d":"5,886,136.56"},{"v":3847453.91,"d":"3,847,453.91"},{"v":9961115.47,"d":"9,961,115.47"}," - ",{"v":6087428.29,"d":"6,087,428.29"},{"v":2818644.7,"d":"2,818,644.70"},{"v":8906072.99,"d":"8,906,072.99"}]
["  из них:\n  внеоборотные","081"," - "," - "," - "," - "," - "," - "," - "," - "]
["Права пользования активами (011100000)** (остаточная стоимость), всего","100"," - "," - "," - "," - "," - "," - "," - "," - "]
["   из них:\n   долгосрочные","101"," - "," - "," - "," - "," - "," - "," - "," - "]
["Вложения в нефинансовые активы (010600000), всего","120"," - "," - "," - "," - "," - "," - "," - "," - "]
["  из них:\n  внеоборотные","121"," - "," - "," - "," - "," - "," - "," - "," - "]
["Нефинансовые активы в пути (010700000)","130"," - "," - "," - "," - "," - "," - "," - "," - "]
["Затраты на изготовление готовой продукции, выполнение работ, услуг (010900000)","150"," - "," - ",{"v":126240,"d":"126,240.00"},{"v":126240,"d":"126,240.00"}," - "," - ",{"v":38286.99,"d":"38,286.99"},{"v":38286.99,"d":"38,286.99"}]
["Расходы будущих периодов (040150000)","160"," - ",{"v":14633.57,"d":"14,633.57"},{"v":1823.83,"d":"1,823.83"},{"v":16457.4,"d":"16,457.40"}," - ",{"v":91242.24,"d":"91,242.24"},979.34,{"v":92221.58,"d":"92,221.58"}]
["Итого по разделу I \n(стр.030 + стр.060 + стр.070 + стр.080 + стр.100 + \nстр.120  + стр. 130 + стр. 150 + стр.160 )","190",{"v":227525,"d":"227,525.00"},{"v":108367346.52,"d":"108,367,346.52"},{"v":4125142.74,"d":"4,125,142.74"},{"v":112720014.26,"d":"112,720,014.26"}," - ",{"v":107292057.38,"d":"107,292,057.38"},{"v":7177591.27,"d":"7,177,591.27"},{"v":114469648.65,"d":"114,469,648.65"}]
["II. Финансовые активы"]
["Денежные средства учреждения (020100000), всего","200"," - ",{"v":181546.27,"d":"181,546.27"},{"v":1269016.87,"d":"1,269,016.87"},{"v":1450563.14,"d":"1,450,563.14"},{"v":306739.45,"d":"306,739.45"},{"v":180038.87,"d":"180,038.87"},{"v":576965.37,"d":"576,965.37"},{"v":1063743.69,"d":"1,063,743.69"}]
["   в том числе:\n   на лицевых счетах учреждения в органе казначейства \n  (020110000) ","201"," - ",{"v":181546.27,"d":"181,546.27"},{"v":1269016.87,"d":"1,269,016.87"},{"v":1450563.14,"d":"1,450,563.14"},{"v":306739.45,"d":"306,739.45"},{"v":180038.87,"d":"180,038.87"},{"v":576965.37,"d":"576,965.37"},{"v":1063743.69,"d":"1,063,743.69"}]
["   в кредитной организации (020120000), всего","203"," - "," - "," - "," - "," - "," - "," - "," - "]
["       из них:\n       на депозитах (020122000), всего","204"," - "," - "," - "," - "," - "," - "," - "," - "]
["           из них:\n           долгосрочные","205"," - "," - "," - "," - "," - "," - "," - "," - "]
["       в иностранной валюте (020127000)","206"," - "," - "," - "," - "," - "," - "," - "," - "]
["   в кассе учреждения (020130000)","207"," - "," - "," - "," - "," - "," - "," - "," - "]
["Финансовые вложения (020400000), всего","240"," - "," - "," - "," - "," - "," - "," - "," - "]
["   из них:\n   долгосрочные","241"," - "," - "," - "," - "," - "," - "," - "," - "]
["Дебиторская задолженность по доходам (020500000, 020900000), всего","250"," - "," - ",{"v":184288.3,"d":"184,288.30"},{"v":184288.3,"d":"184,288.30"}," - "," - ",{"v":529597.8,"d":"529,597.80"},{"v":529597.8,"d":"529,597.80"}]
["   из них:\n   долгосрочная","251"," - "," - "," - "," - "," - "," - "," - "," - "]
["Дебиторская задолженность по выплатам (020600000, 020800000, 030300000), всего","260"," - "," - ",{"v":267064.04,"d":"267,064.04"},{"v":267064.04,"d":"267,064.04"}," - "," - ",{"v":35185.46,"d":"35,185.46"},{"v":35185.46,"d":"35,185.46"}]
["   из них:\n   долгосрочная","261"," - "," - "," - "," - "," - "," - "," - "," - "]
["Расчеты по займам (ссудам) (020700000), всего","270"," - "," - "," - "," - "," - "," - "," - "," - "]
["   из них:\n   долгосрочные","271"," - "," - "," - "," - "," - "," - "," - "," - "]
["Прочие расчеты с дебиторами (021000000), всего","280"," - "," - "," - "," - "," - "," - "," - "," - "]
["   из них:\n   расчеты по налоговым вычетам по НДС (021010000)","282"," - "," - "," - "," - "," - "," - "," - "," - "]
["Вложения в финансовые активы (021500000)","290"," - "," - "," - "," - "," - "," - "," - "," - "]
["Итого по разделу II \n(стр.200  + стр.240 + стр.250 + стр.260 + стр.270  + стр.280 + стр.290 )","340"," - ",{"v":181546.27,"d":"181,546.27"},{"v":1720369.21,"d":"1,720,369.21"},{"v":1901915.48,"d":"1,901,915.48"},{"v":306739.45,"d":"306,739.45"},{"v":180038.87,"d":"180,038.87"},{"v":1141748.63,"d":"1,141,748.63"},{"v":1628526.95,"d":"1,628,526.95"}]
["   БАЛАНС (стр.190 + стр. 340)","350",{"v":227525,"d":"227,525.00"},{"v":108548892.79,"d":"108,548,892.79"},{"v":5845511.95,"d":"5,845,511.95"},{"v":114621929.74,"d":"114,621,929.74"},{"v":306739.45,"d":"306,739.45"},{"v":107472096.25,"d":"107,472,096.25"},{"v":8319339.9,"d":"8,319,339.90"},{"v":116098175.6,"d":"116,098,175.60"}]

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["П А С С И В","Код стро- ки","      На начало года",{"$nulls":3},"На конец отчетного периода"]
[null,null,"деятельность с целевыми средствами","деятельность по государственному заданию","приносящая доход деятельность","итого","деятельность с целевыми средствами","деятельность по государственному заданию","приносящая доход деятельность","итого"]
[]
[]
[1,"2",3,4,5,6,7,8,9,10]
["III. Обязательства"]
["Расчеты с кредиторами по долговым обязательствам\n(030100000), всего","400"," - "," - "," - "," - "," - "," - "," - "," - "]
["   из них:\n   долгосрочные","401"," - "," - "," - "," - "," - "," - "," - "," - "]
["Кредиторская задолженность по выплатам (030200000, 020800000, 030402000, 030403000), всего","410",{"v":93524,"d":"93,524.00"}," - "," - ",{"v":93524,"d":"93,524.00"},{"v":153396.06,"d":"153,396.06"}," - ",{"v":1969.59,"d":"1,969.59"},{"v":155365.65,"d":"155,365.65"}]
["   из них:\n   долгосрочная","411"," - "," - "," - "," - "," - "," - "," - "," - "]
["Расчеты по платежам в бюджеты (030300000)","420"," - ",{"v":80496,"d":"80,496.00"}," - ",{"v":80496,"d":"80,496.00"}," - "," - "," - "," - "]
["Иные расчеты, всего","430"," - "," - "," - "," - "," - "," - ",{"v":184345.5,"d":"184,345.50"},{"v":184345.5,"d":"184,345.50"}]
["в том числе:\nрасчеты по средствам, полученным во временное\nраспоряжение (030401000)","431","Х","Х"," - "," - ","Х","Х",{"v":184345.5,"d":"184,345.50"},{"v":184345.5,"d":"184,345.50"}]
["    внутриведомственные  расчеты (030404000)","432"," - "," - "," - "," - "," - "," - "," - "," - "]
["расчеты с прочими кредиторами (030406000)","433"," - "," - "," - "," - "," - "," - "," - "," - "]
["расчеты по налоговым вычетам по НДС (021010000)","434"," - "," - "," - "," - "," - "," - "," - "," - "]
["Кредиторская задолженность по доходам (020500000, 020900000), всего","470"," - "," - ",{"v":1156501.63,"d":"1,156,501.63"},{"v":1156501.63,"d":"1,156,501.63"}," - "," - ",{"v":661900,"d":"661,900.00"},{"v":661900,"d":"661,900.00"}]
["   из них:\n   долгосрочная","471"," - "," - "," - "," - "," - "," - "," - "," - "]
["Расчеты с учредителем (021006000)","480"," - ",{"v":191286716.24,"d":"191,286,716.24"}," - ",{"v":191286716.24,"d":"191,286,716.24"}," - ",{"v":180060652.82,"d":"180,060,652.82"}," - ",{"v":180060652.82,"d":"180,060,652.82"}]
["Доходы будущих периодов (040140000)","510"," - "," - "," - "," - ",{"v":306739.45,"d":"306,739.45"}," - "," - ",{"v":306739.45,"d":"306,739.45"}]
["Резервы предстоящих расходов (040160000)","520"," - ",{"v":2294130.67,"d":"2,294,130.67"},{"v":267808.04,"d":"267,808.04"},{"v":2561938.71,"d":"2,561,938.71"}," - ",{"v":2257279.6,"d":"2,257,279.60"},{"v":276494.45,"d":"276,494.45"},{"v":2533774.05,"d":"2,533,774.05"}]
["Итого по разделу III \n(стр. 400+стр. 410+стр. 420+стр. 430+стр. 470+стр. + 480+стр. 510+стр. 520)","550",{"v":93524,"d":"93,524.00"},{"v":193661342.91,"d":"193,661,342.91"},{"v":1424309.67,"d":"1,424,309.67"},{"v":195179176.58,"d":"195,179,176.58"},{"v":460135.51,"d":"460,135.51"},{"v":182317932.42,"d":"182,317,932.42"},{"v":1124709.54,"d":"1,124,709.54"},{"v":183902777.47,"d":"183,902,777.47"}]
["IV. Финансовый результат"]
["Финансовый результат экономического субъекта","570",{"v":134001,"d":"134,001.00"},{"v":-85112450.12,"d":"-85,112,450.12"},{"v":4421202.28,"d":"4,421,202.28"},{"v":-80557246.84,"d":"-80,557,246.84"},{"v":-153396.06,"d":"-153,396.06"},{"v":-74845836.17,"d":"-74,845,836.17"},{"v":7194630.36,"d":"7,194,630.36"},{"v":-67804601.87,"d":"-67,804,601.87"}]
["БАЛАНС (стр.550 + стр. 570)","700",{"v":227525,"d":"227,525.00"},{"v":108548892.79,"d":"108,548,892.79"},{"v":5845511.95,"d":"5,845,511.95"},{"v":114621929.74,"d":"114,621,929.74"},{"v":306739.45,"d":"306,739.45"},{"v":107472096.25,"d":"107,472,096.25"},{"v":8319339.9,"d":"8,319,339.90"},{"v":116098175.6,"d":"116,098,175.60"}]
["* Данные по этим строкам в валюту баланса не входят.\n** Данные по этим строкам приводятся с учетом амортизации и (или) обесценения нефинансовых активов."]

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["     Справка"]
["о наличии имущества и обязательств на забалансовых счетах"]
[]
["Номер","Наименование\nзабалансового счета,\nпоказателя","Код\nстро-\nки","      На начало года",{"$nulls":3},"На конец отчетного периода "]
["забалан-",null,null,"деятельность с целевыми средствами","деятельность по государственному заданию","приносящая доход деятельность","итого","деятельность с целевыми средствами","деятельность по государственному заданию","приносящая доход деятельность","итого"]
["сового "]
["счета"]
[1,2,3,4,5,6,7,8,9,10,11]
["01","Имущество, полученное в пользование","010"," - ",{"v":1577605,"d":"1,577,605.00"},{"v":293223.98,"d":"293,223.98"},{"v":1870828.98,"d":"1,870,828.98"}," - ",{"v":953105,"d":"953,105.00"},{"v":293222.98,"d":"293,222.98"},{"v":1246327.98,"d":"1,246,327.98"}]
["02","Материальные ценности на хранении","020"," - ",{"v":246697.25,"d":"246,697.25"},{"v":8888698.87,"d":"8,888,698.87"},{"v":9135396.12,"d":"9,135,396.12"}," - ",{"v":1078503.24,"d":"1,078,503.24"}," - ",{"v":1078503.24,"d":"1,078,503.24"}]
["03","Бланки строгой отчетности","030"," - ",{"v":18530,"d":"18,530.00"},{"v":34203.25,"d":"34,203.25"},{"v":52733.25,"d":"52,733.25"}," - ",{"v":11226,"d":"11,226.00"},{"v":29447,"d":"29,447.00"},{"v":40673,"d":"40,673.00"}]
["04","Сомнительная задолженность, всего","040"," - "," - ",{"v":91400,"d":"91,400.00"},{"v":91400,"d":"91,400.00"}," - "," - ",{"v":142592,"d":"142,592.00"},{"v":142592,"d":"142,592.00"}]
[null,"    в том числе:"]
["05","Материальные ценности, оплаченные по централизованному снабжению","050"," - "," - "," - "," - "," - "," - "," - "," - "]
["06","Задолженность учащихся и студентов за невозвращенные материальные ценности","060"," - "," - "," - "," - "," - "," - "," - "," - "]
["07","Награды, призы, кубки и ценные подарки, сувениры","070"," - ",{"v":6458,"d":"6,458.00"}," - ",{"v":6458,"d":"6,458.00"}," - ",{"v":58,"d":"58.00"}," - ",{"v":58,"d":"58.00"}]
["08","Путевки неоплаченные","080"," - "," - "," - "," - "," - "," - "," - "," - "]
["09","Запасные части к транспортным средствам, \nвыданные взамен изношенных","090"," - ",{"v":119,"d":"119.00"},{"v":6,"d":"6.00"},{"v":125,"d":"125.00"}," - ",{"v":117,"d":"117.00"},{"v":11,"d":"11.00"},{"v":128,"d":"128.00"}]
["10","Обеспечение исполнения обязательств, всего","100"," - "," - "," - "," - "," - "," - "," - "," - "]
[null,"в том числе: \nзадаток","101"," - "," - "," - "," - "," - "," - "," - "," - "]
[null,"залог","102"," - "," - "," - "," - "," - "," - "," - "," - "]
[null,"банковская гарантия","103"," - "," - "," - "," - "," - "," - "," - "," - "]
[null,"поручительство","104"," - "," - "," - "," - "," - "," - "," - "," - "]
[null,"иное обеспечение","105"," - "," - "," - "," - "," - "," - "," - "," - "]
["12","Спецоборудование для выполнения научно-исследовательских работ по договорам с заказчиками","120"," - "," - "," - "," - "," - "," - "," - "," - "]
["13","Экспериментальные устройства","130"," - "," - "," - "," - "," - "," - "," - "," - "]
["15","Расчетные документы, не оплаченные в срок из-за отсутствия средств на счете государственного (муниципального) учреждения","150"," - "," - "," - "," - "," - "," - "," - "," - "]
["16","Переплаты пенсий и пособий вследствие неправильного применения законодательства о пенсиях и пособиях, счетных ошибок","160"," - "," - "," - "," - "," - "," - "," - "," - "]
["17","Поступления денежных средств, всего","170"," - "," - "," - "," - ",{"v":10703826.12,"d":"10,703,826.12"},{"v":65006898.02,"d":"65,006,898.02"},{"v":23195486.87,"d":"23,195,486.87"},{"v":98906211.01,"d":"98,906,211.01"}]
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[null,"     расходы",172," - "," - "," - "," - "," - "," - "," - "," - "]
[null,"     источники финансирования дефицита ",173," - "," - "," - "," - ",{"v":9244.2,"d":"9,244.20"},{"v":213021.94,"d":"213,021.94"},{"v":14606182.03,"d":"14,606,182.03"},{"v":14828448.17,"d":"14,828,448.17"}]
["18","Выбытия денежных средств, всего ","180"," - "," - "," - "," - ",{"v":10397086.67,"d":"10,397,086.67"},{"v":65008405.42,"d":"65,008,405.42"},{"v":23887538.37,"d":"23,887,538.37"},{"v":99293030.46,"d":"99,293,030.46"}]
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["20","Задолженность, невостребованная кредиторами, всего","200"," - "," - ",{"v":6750,"d":"6,750.00"},{"v":6750,"d":"6,750.00"}," - "," - ",{"v":8850,"d":"8,850.00"},{"v":8850,"d":"8,850.00"}]
[null,"    в том числе:"]
["21","Основные средства в эксплуатации","210"," - ",{"v":6011943.38,"d":"6,011,943.38"},{"v":1693249.85,"d":"1,693,249.85"},{"v":7705193.23,"d":"7,705,193.23"}," - ",{"v":6349083.46,"d":"6,349,083.46"},{"v":2924668.42,"d":"2,924,668.42"},{"v":9273751.88,"d":"9,273,751.88"}]
["22","Материальные ценности, полученные по централизованному снабжению","220"," - "," - "," - "," - "," - "," - "," - "," - "]
["23","Периодические издания для пользования","230"," - ",{"v":424,"d":"424.00"}," - ",{"v":424,"d":"424.00"}," - ",{"v":374,"d":"374.00"}," - ",{"v":374,"d":"374.00"}]
["24","Нефинансовые активы, переданные в доверительное управление","240"," - "," - "," - "," - "," - "," - "," - "," - "]
["25","Имущество, переданное в возмездное пользование (аренду)","250"," - "," - "," - "," - "," - "," - "," - "," - "]
["26","Имущество, переданное в безвозмездное пользование","260"," - "," - "," - "," - "," - "," - "," - "," - "]
["27","Материальные ценности, выданные в личное пользование работникам (сотрудникам)","270"," - ",{"v":42531.83,"d":"42,531.83"},{"v":45871,"d":"45,871.00"},{"v":88402.83,"d":"88,402.83"}," - ",{"v":44280.83,"d":"44,280.83"},{"v":58606,"d":"58,606.00"},{"v":102886.83,"d":"102,886.83"}]
["30","Расчеты по исполнению денежных обязательств через третьих лиц","290"," - "," - "," - "," - "," - "," - "," - "," - "]
["31","Акции по номинальной стоимости","300"," - "," - "," - "," - "," - "," - "," - "," - "]
["38","Сметная стоимость создания (реконструкции) объекта концессии","310"," - "," - "," - "," - "," - "," - "," - "," - "]
["39","Доходы от инвестиций на создание и (или) реконструкцию объекта концессии","320"," - "," - "," - "," - "," - "," - "," - "," - "]
["40","Финансовые активы в управляющих компаниях","330"," - "," - "," - "," - "," - "," - "," - "," - "]
["45","Доходы и расходы по долгосрочным договорам строительного подряда","350"," - "," - "," - "," - "," - "," - "," - "," - "]
[]
[]
[" Руководитель         ______________________    ",null,"    Н. Н. Егоров  ",null,null,"Главный бухгалтер     ____________________ ","   ______________________","  Я. М. Ефремова     "]
["             "," (подпись)     ","     (расшифровка подписи)",{"$nulls":3}," (подпись)   ","     (расшифровка подписи)"]
[]
[]
["        "]
[{"$nulls":4},"Централизованная бухгалтерия",null,""]
[{"$nulls":6},"              (наименование, ОГРН, ИНН,КПП, местонахождение )"]
[]
[{"$nulls":3},"Руководитель     ",null,"  _______________________","  _____________________",""]
[{"$nulls":3},"(уполномоченное лицо)",null,"(должность)"," (подпись)","(расшифровка подписи)"]
["Исполнитель        __________________             ",null,null,""]
["                           (должность)                   (подпись)                   ",null,null,"(расшифровка подписи)            (телефон, e-mail)"]
[]
["\"________\"    _______________  20 ___  г."]