{"text_format":"3","workbook":"xlsx","n_sheets":3,"sheets":["стр.1","стр.2","стр.3"],"not_rendered":{"defined_names":1},"read":"whole","date_system":"1900"}

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[{"$nulls":105},"(в ред. Приказа Минфина России от 17.11.2017 № 194н)"]
[]
[{"$nulls":3},"ИНВЕНТАРИЗАЦИОННАЯ ОПИСЬ (СЛИЧИТЕЛЬНАЯ ВЕДОМОСТЬ) №",{"$nulls":75},"2 ос"]
[{"$nulls":3},"по объектам нефинансовых активов",{"$nulls":88},"КОДЫ"]
[{"$nulls":90},"Форма по ОКУД",null,"0504087"]
[{"$nulls":26},"на",{"$nulls":4},"1 октября",{"$nulls":24},20,{"$nulls":3},"20",null,null,"г.",{"$nulls":26},"Дата",null,"01.10.2020"]
["Учреждение",{"$nulls":10},"Школа № 117 Авиа",{"$nulls":78},"по ОКПО",null,"50615899"]
[]
["Структурное подразделение"]
["Ответственное(-ые) лицо(-а)",{"$nulls":23},"Хамидуллина Гузель  Рафиковна"]
[]
["Приказ (распоряжение)\nо проведении инвентаризации:",{"$nulls":40},"номер",null,"208",{"$nulls":42},"дата",{"$nulls":5},"19.10.2020"]
[]
[]
["Место проведения инвентаризации",{"$nulls":16},""]
[]
[{"$nulls":58},"Дата начала инвентаризации",{"$nulls":33},"01.10.2020"]
[]
[{"$nulls":58},"Дата окончания инвентаризации",{"$nulls":33},"05.10.2020"]
[]
[]
[]
[]
[{"$nulls":9},"РАСПИСКА"]
[{"$nulls":9},"(оформляется до начала инвентаризации)"]
[]
[{"$nulls":11},"К началу проведения инвентаризации все документы, относящиеся к приходу или расходу нефинансовых активов, сданы в бухгалтерию и никаких неоприходованных или списанных в расход нефинансовых активов не имеется."]
[]
[{"$nulls":31},"Ответственное(-ые) лицо(-а)"]
[]
[{"$nulls":19},"зав.библиотекой",{"$nulls":17},"зав.библиотекой",{"$nulls":18},"Хамидуллина Г.Р."]
[{"$nulls":19},"(должность)",{"$nulls":20},"(подпись)",{"$nulls":15},"(расшифровка подписи)"]
[]
[]
[{"$nulls":19},"(должность)",{"$nulls":20},"(подпись)",{"$nulls":15},"(расшифровка подписи)"]
[]
[]
[{"$nulls":11},"\"",{"$nulls":5},"\"",{"$nulls":20},20,{"$nulls":6},"г."]

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[{"$nulls":121}," "]
[]
["№ п/п",{"$nulls":5},"Наименование объекта нефинансового актива","Номер (код) \nобъекта учета (инвентарный или иной)","Единица измерения","Фактическое наличие (состояние)",{"$nulls":45},"По данным бухгалтерского учета",{"$nulls":26},"Результаты инвентаризации",{"$nulls":51},"Примечание"]
[{"$nulls":9},"цена (оценочная стоимость), руб.",{"$nulls":10},"коли-чество",{"$nulls":7},"сумма, руб.",{"$nulls":14},"статус объекта учета",null,"целевая функция актива",{"$nulls":9},"номер (код) счета",{"$nulls":5},"коли-чество",{"$nulls":4},"балансовая стоимость, руб.",{"$nulls":15},"отклонение",{"$nulls":49},"не соответствует условиям актива"]
[{"$nulls":82},"недостача",{"$nulls":24},"излишки"]
[{"$nulls":82},"Количество",{"$nulls":10},"Сумма, руб.",{"$nulls":13},"Количество",{"$nulls":10},"Сумма, руб.",{"$nulls":13},"Количество","Сумма, руб."]
[1,{"$nulls":5},2,3,4,5,{"$nulls":10},6,{"$nulls":7},7,{"$nulls":14},8,null,9,{"$nulls":9},10,{"$nulls":5},11,{"$nulls":4},12,{"$nulls":15},13,{"$nulls":10},14,{"$nulls":13},15,{"$nulls":10},16,{"$nulls":13},17,18,19]
[1,{"$nulls":5},"Библиотечный фонд","","шт.",{"v":42060,"d":"42060.00"},{"$nulls":10},{"v":1,"d":"1.0000"},{"$nulls":7},{"v":42060,"d":"42060.00"},{"$nulls":14},"В эксплуатации","В эксплуатации","Введение в эксплуатацию",{"$nulls":9},"10128",{"$nulls":5},{"v":1,"d":"1.0000"},{"$nulls":4},{"v":42060,"d":"42060.00"},{"$nulls":15},{"v":0,"d":"0.0000"},{"$nulls":10},{"v":0,"d":"0.00"},{"$nulls":13},{"v":0,"d":"0.0000"},{"$nulls":10},{"v":0,"d":"0.00"}]
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[40,{"$nulls":5},"Библ.фонд (Рус.яз, лит-ра 7кл)","00001723","шт.",{"v":75600,"d":"75600.00"},{"$nulls":10},{"v":1,"d":"1.0000"},{"$nulls":7},{"v":75600,"d":"75600.00"},{"$nulls":14},"В эксплуатации","В эксплуатации","Введение в эксплуатацию",{"$nulls":9},"10128",{"$nulls":5},{"v":1,"d":"1.0000"},{"$nulls":4},{"v":75600,"d":"75600.00"},{"$nulls":15},{"v":0,"d":"0.0000"},{"$nulls":10},{"v":0,"d":"0.00"},{"$nulls":13},{"v":0,"d":"0.0000"},{"$nulls":10},{"v":0,"d":"0.00"}]
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[41,{"$nulls":5},"Библ.фонд (тат.язык)","00001730","шт.",{"v":15351,"d":"15351.00"},{"$nulls":10},{"v":1,"d":"1.0000"},{"$nulls":7},{"v":15351,"d":"15351.00"},{"$nulls":14},"В эксплуатации","В эксплуатации","Введение в эксплуатацию",{"$nulls":9},"10128",{"$nulls":5},{"v":1,"d":"1.0000"},{"$nulls":4},{"v":15351,"d":"15351.00"},{"$nulls":15},{"v":0,"d":"0.0000"},{"$nulls":10},{"v":0,"d":"0.00"},{"$nulls":13},{"v":0,"d":"0.0000"},{"$nulls":10},{"v":0,"d":"0.00"}]
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[45,{"$nulls":5},"Библ.фонд (физика и др.)","00001728","шт.",{"v":83120,"d":"83120.00"},{"$nulls":10},{"v":1,"d":"1.0000"},{"$nulls":7},{"v":83120,"d":"83120.00"},{"$nulls":14},"В эксплуатации","В эксплуатации","Введение в эксплуатацию",{"$nulls":9},"10128",{"$nulls":5},{"v":1,"d":"1.0000"},{"$nulls":4},{"v":83120,"d":"83120.00"},{"$nulls":15},{"v":0,"d":"0.0000"},{"$nulls":10},{"v":0,"d":"0.00"},{"$nulls":13},{"v":0,"d":"0.0000"},{"$nulls":10},{"v":0,"d":"0.00"}]
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[{"$nulls":106},"Форма 0504087 с. 5"]
[]
["Все материальные ценности, поименованные в настоящей инвентаризационной описи с №",{"$nulls":76},"1",{"$nulls":8},"по №",{"$nulls":5},46,{"$nulls":8},","]
["комиссией проверены в натуре в моем присутствии и внесены в настоящую опись, в связи с чем претензий к инвентаризационной комиссии не имею."]
["Материальные ценности, перечисленные в описи, находятся на моем ответственном хранении."]
[]
["Объяснение причин расхождений:"]
[]
["В ходе инвентаризации излишек и недостач не выявлено"]
[]
[]
[]
[]
[]
[]
["Ответственное(-ые) лицо(-а)"]
[{"$nulls":5},"зав.библиотекой",{"$nulls":17},"зав.библиотекой",{"$nulls":18},"Хамидуллина Г.Р."]
[{"$nulls":5},"(должность)",{"$nulls":20},"(подпись)",{"$nulls":15},"(расшифровка подписи)"]
[]
[]
[{"$nulls":5},"(должность)",{"$nulls":20},"(подпись)",{"$nulls":15},"(расшифровка подписи)"]
[]
["\"",{"$nulls":5},"\"",{"$nulls":20},20,{"$nulls":6},"г."]
[]
["Заключение комиссии"]
[]
["В данной инвентаризационной ведомости числиться  ОС на сумму"]
["3156352.86 (Три миллиона сто пятьдесят шесть тысяч триста пятьдесят два рубля  86  копеек)"]
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["Председатель комиссии",{"$nulls":21},"директор",{"$nulls":20},"директор",{"$nulls":19},"Андреева С.А."]
[{"$nulls":22},"(должность)",{"$nulls":23},"(подпись)",{"$nulls":16},"(расшифровка подписи)"]
[]
[]
["Члены комиссии",{"$nulls":21},"Инженер ЭВМ",{"$nulls":20},"Инженер ЭВМ",{"$nulls":19},"Пронкин А.Ф."]
[{"$nulls":22},"(должность)",{"$nulls":23},"(подпись)",{"$nulls":16},"(расшифровка подписи)"]
[]
["",{"$nulls":21},"Специалист РОО",{"$nulls":20},"Специалист РОО"]
[{"$nulls":22},"(должность)",{"$nulls":23},"(подпись)",{"$nulls":16},"(расшифровка подписи)"]
[]
["",{"$nulls":21},"Зам.директора по АХЧ",{"$nulls":20},"Зам.директора по АХЧ",{"$nulls":19},"Старостина Н.И."]
[{"$nulls":22},"(должность)",{"$nulls":23},"(подпись)",{"$nulls":16},"(расшифровка подписи)"]
[]
["",{"$nulls":21},"зам дир по УР",{"$nulls":20},"зам дир по УР",{"$nulls":19},"Самохина О.А."]
[{"$nulls":22},"(должность)",{"$nulls":23},"(подпись)",{"$nulls":16},"(расшифровка подписи)"]
[]
["",{"$nulls":21},"зам дир по УР",{"$nulls":20},"зам дир по УР",{"$nulls":19},"Галимова Л."]
[{"$nulls":22},"(должность)",{"$nulls":23},"(подпись)",{"$nulls":16},"(расшифровка подписи)"]
[]
[]
["\"",{"$nulls":5},"\"",{"$nulls":20},20,{"$nulls":6},"г."]