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["ВЕДОМОСТЬ ОСТАТКОВ ОСНОВНЫХ СРЕДСТВ"]
["по учреждению МБОУ ДОД \"ДЮСШ №4\""]
["на  01 сентября 2016 года      "]
[]
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[10,"Ботинки Ficher",{"$nulls":4},"1630608","410138","01.10.2014","31.12.2013",{"v":9425,"d":"9,425.00"},{"v":9425,"d":"9,425.00"},{"v":0,"d":"0.00"}]
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[13,"Ботинки Ficher",{"$nulls":4},"1630611","410138","01.10.2014","31.12.2013",{"v":7930,"d":"7,930.00"},{"v":7930,"d":"7,930.00"},{"v":0,"d":"0.00"}]
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[]
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[33,"ДРЕЛЬ-шуруповер \nаккумулят. 14в в \nкейс штурм. с \nзап.акк",{"$nulls":4},"101040000169731","410138","30.09.2015","30.09.2015",{"v":3900,"d":"3,900.00"},{"v":3900,"d":"3,900.00"},{"v":0,"d":"0.00"}]
[34,"Жк-телевизор 32\" \n(81см) LED Supra \nSTV-LC32440WL \nчерный",{"$nulls":4},"101040000169730","410134","01.12.2015","02.08.2015",{"v":15739,"d":"15,739.00"},{"v":15739,"d":"15,739.00"},{"v":0,"d":"0.00"}]
[35,"Звуковая \nаппаратура",{"$nulls":4},"0000000001380009","410124","28.12.2006","28.12.2006",{"v":41717.72,"d":"41,717.72"},{"v":37546.42,"d":"37,546.42"},{"v":4171.300000000003,"d":"4,171.30"}]
[36,"Здание лыжной \nбазы Литера \nБ,Б1,Б2",{"$nulls":4},"1-5-556/2","410112","01.03.2016","01.01.1971",{"v":492248.52,"d":"492,248.52"},{"v":492248.52,"d":"492,248.52"},{"v":0,"d":"0.00"}]
[37,"Кадастровый \n№16:49:010614:27 \nот11.07.2014г. \nг.Зеленодольск,ул \nЧапаева \n,д.1(Земля)",{"$nulls":4},"1630669","410311","01.01.2015","11.07.2014",{"v":3329884.4,"d":"3,329,884.40"},{"v":0,"d":"0.00"},{"v":3329884.4,"d":"3,329,884.40"}]
[38,"Ковер борцовский",{"$nulls":4},"0000000001630012","210126","30.05.2007","30.05.2007",{"v":64000.28,"d":"64,000.28"},{"v":64000.28,"d":"64,000.28"},{"v":0,"d":"0.00"}]
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[40,"Комплект лыжный \nгоночный для \nклассического хода",{"$nulls":4},"1630671","410138","21.05.2015","21.05.2015",{"v":9131.9,"d":"9,131.90"},{"v":9131.9,"d":"9,131.90"},{"v":0,"d":"0.00"}]
[41,"Комплект лыжный \nгоночный для \nклассического хода",{"$nulls":4},"1630672","410138","21.05.2015","21.05.2015",{"v":9131.9,"d":"9,131.90"},{"v":9131.9,"d":"9,131.90"},{"v":0,"d":"0.00"}]
[42,"Комплект лыжный \nгоночный для \nклассического хода",{"$nulls":4},"1630673","410138","21.05.2015","21.05.2015",{"v":9131.9,"d":"9,131.90"},{"v":9131.9,"d":"9,131.90"},{"v":0,"d":"0.00"}]
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[44,"Комплект лыжный \nгоночный для \nконькового хода",{"$nulls":4},"1630675","410138","21.05.2015","21.05.2015",{"v":8727.69,"d":"8,727.69"},{"v":8727.69,"d":"8,727.69"},{"v":0,"d":"0.00"}]
[45,"Комплект лыжный \nгоночный для \nконькового хода",{"$nulls":4},"1630676","410138","21.05.2015","21.05.2015",{"v":8727.69,"d":"8,727.69"},{"v":8727.69,"d":"8,727.69"},{"v":0,"d":"0.00"}]
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[]
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[1,2,{"$nulls":4},3,4,6,7,8,9,10]
[196,"Стеллаж для \nхранения беговых \nлыж \nодносторонний  \nнастенный \nвариант,для лыж и \nпалок \n1500*300*1975",{"$nulls":4},"1630728","410138","23.07.2015","23.07.2015",{"v":9800,"d":"9,800.00"},{"v":9800,"d":"9,800.00"},{"v":0,"d":"0.00"}]
[197,"Стеллаж для \nхранения беговых \nлыж \nодносторонний  \nнастенный \nвариант,для лыж и \nпалок \n1500*300*1975",{"$nulls":4},"1630729","410138","23.07.2015","23.07.2015",{"v":9800,"d":"9,800.00"},{"v":9800,"d":"9,800.00"},{"v":0,"d":"0.00"}]
[198,"Стеллаж для \nхранения беговых \nлыж \nодносторонний  \nнастенный \nвариант,для лыж и \nпалок \n1500*300*1975",{"$nulls":4},"1630730","410138","23.07.2015","23.07.2015",{"v":9800,"d":"9,800.00"},{"v":9800,"d":"9,800.00"},{"v":0,"d":"0.00"}]
[199,"Стеллаж для \nхранения беговых \nлыж \nодносторонний  \nнастенный \nвариант,для лыж и \nпалок \n1500*300*1975",{"$nulls":4},"1630731","410138","23.07.2015","23.07.2015",{"v":9800,"d":"9,800.00"},{"v":9800,"d":"9,800.00"},{"v":0,"d":"0.00"}]
[200,"Стеллаж для \nхранения беговых \nлыж \nодносторонний  \nнастенный \nвариант,для лыж и \nпалок \n1500*300*1975",{"$nulls":4},"1630732","410138","23.07.2015","23.07.2015",{"v":9800,"d":"9,800.00"},{"v":9800,"d":"9,800.00"},{"v":0,"d":"0.00"}]
["Номер по порядку","Наименование",{"$nulls":4},"Инвентарный номер","Счет учета","Дата",null,"Балансовая стоимость","Сумма амортизации","Остаточная стоимость"]
[{"$nulls":8},"принятия к учету","ввода в эксплуатацию"]
[]
[1,2,{"$nulls":4},3,4,6,7,8,9,10]
[201,"Стеллаж для \nхранения беговых \nлыж \nодносторонний  \nнастенный \nвариант,для лыж и \nпалок \n1500*300*1975",{"$nulls":4},"1630733","410138","23.07.2015","23.07.2015",{"v":9800,"d":"9,800.00"},{"v":9800,"d":"9,800.00"},{"v":0,"d":"0.00"}]
[202,"Стенд 1*1,3м с \nкарманами",{"$nulls":4},"101040000169734","410138","31.12.2015","31.12.2015",{"v":3821,"d":"3,821.00"},{"v":3821,"d":"3,821.00"},{"v":0,"d":"0.00"}]
[203,"Стол для ремонта \nс тумбой \n(металический)\n1600*920*1400",{"$nulls":4},"1630734","410138","23.07.2015","23.07.2015",{"v":12000,"d":"12,000.00"},{"v":12000,"d":"12,000.00"},{"v":0,"d":"0.00"}]
[204,"Стол для ремонта \nс тумбой \n(металический)\n1600*920*1400",{"$nulls":4},"1630735","410138","23.07.2015","23.07.2015",{"v":12000,"d":"12,000.00"},{"v":12000,"d":"12,000.00"},{"v":0,"d":"0.00"}]
[205,"Стол для ремонта \nс тумбой \n(металический)\n1600*920*1400",{"$nulls":4},"1630736","410138","23.07.2015","23.07.2015",{"v":12000,"d":"12,000.00"},{"v":12000,"d":"12,000.00"},{"v":0,"d":"0.00"}]
[206,"Стол \nкомпьютерный \n750*1200*600 \nкорпус ЛДСП",{"$nulls":4},"1630757","410138","23.07.2015","23.07.2015",{"v":3400,"d":"3,400.00"},{"v":3400,"d":"3,400.00"},{"v":0,"d":"0.00"}]
[207,"Стол \nкомпьютерный \n750*1200*600 \nкорпус ЛДСП",{"$nulls":4},"1630758","410138","23.07.2015","23.07.2015",{"v":3400,"d":"3,400.00"},{"v":3400,"d":"3,400.00"},{"v":0,"d":"0.00"}]
[208,"Стол \nкомпьютерный \n750*1200*600 \nкорпус ЛДСП",{"$nulls":4},"1630759","410138","23.07.2015","23.07.2015",{"v":3400,"d":"3,400.00"},{"v":3400,"d":"3,400.00"},{"v":0,"d":"0.00"}]
[209,"Стол \nкомпьютерный \n750*1200*600 \nкорпус ЛДСП",{"$nulls":4},"1630760","410138","23.07.2015","23.07.2015",{"v":3400,"d":"3,400.00"},{"v":3400,"d":"3,400.00"},{"v":0,"d":"0.00"}]
[210,"Стол теннисный",{"$nulls":4},"0000000001630046","410136","25.09.2007","25.09.2007",{"v":6800,"d":"6,800.00"},{"v":6800,"d":"6,800.00"},{"v":0,"d":"0.00"}]
[211,"Стол теннисный",{"$nulls":4},"0000000001630013","410136","25.09.2007","25.09.2007",{"v":6800,"d":"6,800.00"},{"v":6800,"d":"6,800.00"},{"v":0,"d":"0.00"}]
[212,"Стул ИЗО \n(комплект из 7шт)",{"$nulls":4},"0000000001630019","410136","02.11.2007","02.11.2007",{"v":3430,"d":"3,430.00"},{"v":3430,"d":"3,430.00"},{"v":0,"d":"0.00"}]
["Номер по порядку","Наименование",{"$nulls":4},"Инвентарный номер","Счет учета","Дата",null,"Балансовая стоимость","Сумма амортизации","Остаточная стоимость"]
[{"$nulls":8},"принятия к учету","ввода в эксплуатацию"]
[]
[1,2,{"$nulls":4},3,4,6,7,8,9,10]
[213,"Сушильный \nстеллаж для обуви \nс тумбой \n1600*510*400мм",{"$nulls":4},"1630754","410138","23.07.2015","23.07.2015",{"v":23400,"d":"23,400.00"},{"v":23400,"d":"23,400.00"},{"v":0,"d":"0.00"}]
[214,"Сушильный \nстеллаж для обуви \nс тумбой \n1600*510*400мм",{"$nulls":4},"1630755","410138","23.07.2015","23.07.2015",{"v":23400,"d":"23,400.00"},{"v":23400,"d":"23,400.00"},{"v":0,"d":"0.00"}]
[215,"Сушильный \nстеллаж для обуви \nс тумбой \n1600*510*400мм",{"$nulls":4},"1630756","410138","23.07.2015","23.07.2015",{"v":23400,"d":"23,400.00"},{"v":23400,"d":"23,400.00"},{"v":0,"d":"0.00"}]
[216,"Табло \nбаскетбольное \nуниверсальное",{"$nulls":4},"0000000001380001","410136","31.01.2012","31.01.2012",{"v":163400,"d":"163,400.00"},{"v":163400,"d":"163,400.00"},{"v":0,"d":"0.00"}]
[217,"Телевизор",{"$nulls":4},"0000000001380011","210134","26.01.2005","26.01.2005",{"v":6739.93,"d":"6,739.93"},{"v":6739.93,"d":"6,739.93"},{"v":0,"d":"0.00"}]
[218,"Телефон \nNokia(черный)",{"$nulls":4},"0000000001380020","410134","14.11.2007","14.11.2007",{"v":15990,"d":"15,990.00"},{"v":15990,"d":"15,990.00"},{"v":0,"d":"0.00"}]
[219,"Тумба под ТВ",{"$nulls":4},"0000000001630018","410136","02.11.2007","02.11.2007",{"v":4040,"d":"4,040.00"},{"v":4040,"d":"4,040.00"},{"v":0,"d":"0.00"}]
[220,"Устройство \nограничения \nскорости \n\"Надежный \nконтроль 80\"",{"$nulls":4},"1630784","410134","01.08.2015","01.08.2015",{"v":24321,"d":"24,321.00"},{"v":24321,"d":"24,321.00"},{"v":0,"d":"0.00"}]
[221,"Факсимальный \nаппарат Панасоник",{"$nulls":4},"0000000001380001","410134","01.11.2003","01.11.2003",{"v":7937.8,"d":"7,937.80"},{"v":7937.8,"d":"7,937.80"},{"v":0,"d":"0.00"}]
[222,"Холодильник \nСтинол",{"$nulls":4},"0000000001630003","410136","01.12.2004","01.12.2004",{"v":10163.93,"d":"10,163.93"},{"v":10163.93,"d":"10,163.93"},{"v":0,"d":"0.00"}]
[223,"Часть встроенного \nподвального \nнежилого \nпомещения \n(ул.Хазиева д.7)",{"$nulls":4},"1630668","410112","12.01.2015","01.01.1980",{"v":105370,"d":"105,370.00"},{"v":105370,"d":"105,370.00"},{"v":0,"d":"0.00"}]
[224,"шкаф 2-х дверный \n1962*500*360 \nкорпус ЛДСП венге",{"$nulls":4},"1630765","410138","23.07.2015","23.07.2015",{"v":3500,"d":"3,500.00"},{"v":3500,"d":"3,500.00"},{"v":0,"d":"0.00"}]
[225,"шкаф 2-х дверный \n1962*500*360 \nкорпус ЛДСП венге",{"$nulls":4},"1630766","410138","23.07.2015","23.07.2015",{"v":3500,"d":"3,500.00"},{"v":3500,"d":"3,500.00"},{"v":0,"d":"0.00"}]
[226,"шкаф 2-х дверный \n1962*500*360 \nкорпус ЛДСП венге",{"$nulls":4},"1630767","410138","23.07.2015","23.07.2015",{"v":3500,"d":"3,500.00"},{"v":3500,"d":"3,500.00"},{"v":0,"d":"0.00"}]
["Номер по порядку","Наименование",{"$nulls":4},"Инвентарный номер","Счет учета","Дата",null,"Балансовая стоимость","Сумма амортизации","Остаточная стоимость"]
[{"$nulls":8},"принятия к учету","ввода в эксплуатацию"]
[]
[1,2,{"$nulls":4},3,4,6,7,8,9,10]
[227,"шкаф 2-х дверный \n1962*500*360 \nкорпус ЛДСП венге",{"$nulls":4},"1630768","410138","23.07.2015","23.07.2015",{"v":3500,"d":"3,500.00"},{"v":3500,"d":"3,500.00"},{"v":0,"d":"0.00"}]
[228,"шкаф \nметалический с \nзамком",{"$nulls":4},"1630751","410138","23.07.2015","23.07.2015",{"v":4000,"d":"4,000.00"},{"v":4000,"d":"4,000.00"},{"v":0,"d":"0.00"}]
[229,"шкаф \nметалический с \nзамком",{"$nulls":4},"1630752","410138","23.07.2015","23.07.2015",{"v":4000,"d":"4,000.00"},{"v":4000,"d":"4,000.00"},{"v":0,"d":"0.00"}]
[230,"шкаф \nметалический с \nзамком",{"$nulls":4},"1630753","410138","23.07.2015","23.07.2015",{"v":4000,"d":"4,000.00"},{"v":4000,"d":"4,000.00"},{"v":0,"d":"0.00"}]
[231,"Шкаф \nметаллический ШС \n99.20",{"$nulls":4},"0000000001630052","410136","01.01.2012","01.01.2012",{"v":5848,"d":"5,848.00"},{"v":5848,"d":"5,848.00"},{"v":0,"d":"0.00"}]
[232,"Электрокаменка",{"$nulls":4},"0000000001630001","410136","01.12.2000","01.12.2000",{"v":19376.35,"d":"19,376.35"},{"v":19376.35,"d":"19,376.35"},{"v":0,"d":"0.00"}]
["Итого ",{"$nulls":9},{"v":7526065.690000004,"d":"7,526,065.69"},{"v":3880083.3499999996,"d":"3,880,083.35"},{"v":3645982.34,"d":"3,645,982.34"}]