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[{"$nulls":105},"(в ред. Приказа Минфина России от 17.11.2017 № 194н)"]
[]
[{"$nulls":3},"ИНВЕНТАРИЗАЦИОННАЯ ОПИСЬ (СЛИЧИТЕЛЬНАЯ ВЕДОМОСТЬ) №",{"$nulls":75},"7"]
[{"$nulls":3},"по объектам нефинансовых активов",{"$nulls":88},"КОДЫ"]
[{"$nulls":90},"Форма по ОКУД",null,"0504087"]
[{"$nulls":26},"на",{"$nulls":4},"26 апреля",{"$nulls":24},20,{"$nulls":3},"23",null,null,"г.",{"$nulls":26},"Дата",null,"26.04.2023"]
["Учреждение",{"$nulls":10},"Муниципальная бюджетная организация дополнительного образования \"Буинская Детская школа искусств №1\"",{"$nulls":78},"по ОКПО",null,"56345159"]
[]
["Структурное подразделение"]
["Ответственное(-ые) лицо(-а)",{"$nulls":23},"Хабибулина Рамиля  Ильгизаровна"]
[]
["Приказ (распоряжение)\nо проведении инвентаризации:",{"$nulls":40},"номер",null,"",{"$nulls":42},"дата",{"$nulls":5},""]
[]
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["Место проведения инвентаризации",{"$nulls":16},""]
[]
[{"$nulls":58},"Дата начала инвентаризации",{"$nulls":33},""]
[]
[{"$nulls":58},"Дата окончания инвентаризации",{"$nulls":33},""]
[]
[]
[]
[]
[{"$nulls":9},"РАСПИСКА"]
[{"$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)"]
[]
[{"$nulls":19},"",{"$nulls":17},"",{"$nulls":18},"Хабибулина Р.И."]
[{"$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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[{"$nulls":141},"Форма 0504087  c. 2"]
[]
["№ п/п",{"$nulls":5},"Наименование объекта нефинансового актива","Номер (код) \nобъекта учета (инвентарный или иной)",{"$nulls":8},"Единица измерения","Фактическое наличие (состояние)",{"$nulls":57},"По данным бухгалтерского учета",{"$nulls":26},"Результаты инвентаризации",{"$nulls":51},"Примечание"]
[{"$nulls":17},"цена (оценочная стоимость), руб.",{"$nulls":10},"коли-чество",{"$nulls":7},"сумма, руб.",{"$nulls":14},"статус объекта учета",{"$nulls":13},"целевая функция актива",{"$nulls":9},"номер (код) счета",{"$nulls":5},"коли-чество",{"$nulls":4},"балансовая стоимость, руб.",{"$nulls":15},"отклонение",{"$nulls":49},"не соответствует условиям актива"]
[{"$nulls":102},"недостача",{"$nulls":24},"излишки"]
[{"$nulls":102},"Количество",{"$nulls":10},"Сумма, руб.",{"$nulls":13},"Количество",{"$nulls":10},"Сумма, руб.",{"$nulls":13},"Количество","Сумма, руб."]
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[35,{"$nulls":5},"Стенд \"Пожарная безопастность\"","",{"$nulls":8},"Штука",{"v":1500,"d":"1500.00"},{"$nulls":10},{"v":1,"d":"1.0000"},{"$nulls":7},{"v":1500,"d":"1500.00"},{"$nulls":14},"",{"$nulls":12},"","",{"$nulls":9},"10536",{"$nulls":5},{"v":1,"d":"1.0000"},{"$nulls":4},{"v":1500,"d":"1500.00"},{"$nulls":15},{"v":0,"d":"0.0000"},{"$nulls":10},{"v":0,"d":"0.00"},{"$nulls":13},{"v":0,"d":"0.0000"},{"$nulls":10},{"v":0,"d":"0.00"}]
[36,{"$nulls":5},"Стенд (скажи коррупции нет)","",{"$nulls":8},"Штука",{"v":1560,"d":"1560.00"},{"$nulls":10},{"v":1,"d":"1.0000"},{"$nulls":7},{"v":1560,"d":"1560.00"},{"$nulls":14},"",{"$nulls":12},"","",{"$nulls":9},"10536",{"$nulls":5},{"v":1,"d":"1.0000"},{"$nulls":4},{"v":1560,"d":"1560.00"},{"$nulls":15},{"v":0,"d":"0.0000"},{"$nulls":10},{"v":0,"d":"0.00"},{"$nulls":13},{"v":0,"d":"0.0000"},{"$nulls":10},{"v":0,"d":"0.00"}]
[37,{"$nulls":5},"Татарский девичьи","",{"$nulls":8},"Штука",{"v":2820,"d":"2820.00"},{"$nulls":10},{"v":12,"d":"12.0000"},{"$nulls":7},{"v":33840,"d":"33840.00"},{"$nulls":14},"",{"$nulls":12},"","",{"$nulls":9},"10536",{"$nulls":5},{"v":12,"d":"12.0000"},{"$nulls":4},{"v":33840,"d":"33840.00"},{"$nulls":15},{"v":0,"d":"0.0000"},{"$nulls":10},{"v":0,"d":"0.00"},{"$nulls":13},{"v":0,"d":"0.0000"},{"$nulls":10},{"v":0,"d":"0.00"}]
[38,{"$nulls":5},"Туфли бальные","",{"$nulls":8},"Штука",{"v":1450,"d":"1450.00"},{"$nulls":10},{"v":12,"d":"12.0000"},{"$nulls":7},{"v":17400,"d":"17400.00"},{"$nulls":14},"",{"$nulls":12},"","",{"$nulls":9},"10536",{"$nulls":5},{"v":12,"d":"12.0000"},{"$nulls":4},{"v":17400,"d":"17400.00"},{"$nulls":15},{"v":0,"d":"0.0000"},{"$nulls":10},{"v":0,"d":"0.00"},{"$nulls":13},{"v":0,"d":"0.0000"},{"$nulls":10},{"v":0,"d":"0.00"}]
[39,{"$nulls":5},"Туфли степ","",{"$nulls":8},"Штука",{"v":2500,"d":"2500.00"},{"$nulls":10},{"v":10,"d":"10.0000"},{"$nulls":7},{"v":25000,"d":"25000.00"},{"$nulls":14},"",{"$nulls":12},"","",{"$nulls":9},"10536",{"$nulls":5},{"v":10,"d":"10.0000"},{"$nulls":4},{"v":25000,"d":"25000.00"},{"$nulls":15},{"v":0,"d":"0.0000"},{"$nulls":10},{"v":0,"d":"0.00"},{"$nulls":13},{"v":0,"d":"0.0000"},{"$nulls":10},{"v":0,"d":"0.00"}]
[40,{"$nulls":5},"Туфли сценические","",{"$nulls":8},"Штука",{"v":33150,"d":"33150.00"},{"$nulls":10},{"v":1,"d":"1.0000"},{"$nulls":7},{"v":33150,"d":"33150.00"},{"$nulls":14},"",{"$nulls":12},"","",{"$nulls":9},"10536",{"$nulls":5},{"v":1,"d":"1.0000"},{"$nulls":4},{"v":33150,"d":"33150.00"},{"$nulls":15},{"v":0,"d":"0.0000"},{"$nulls":10},{"v":0,"d":"0.00"},{"$nulls":13},{"v":0,"d":"0.0000"},{"$nulls":10},{"v":0,"d":"0.00"}]
["Итого на странице :"]
["Инвентарных номеров",{"$nulls":18},":","20 (двадцать)"]
["Фактическое количество",{"$nulls":18},":","123.0000 (сто двадцать три)"]
["Фактическая сумма",{"$nulls":18},":","315275.00 (Триста пятнадцать тысяч двести семьдесят пять рублей  00  копеек)"]
["Количество по данным бухгалтерского учета",{"$nulls":18},":","123.0000 (сто двадцать три)"]
["Сумма по данным бухгалтерского учета",{"$nulls":18},":","315275.00 (Триста пятнадцать тысяч двести семьдесят пять рублей  00  копеек)"]
[]
[]
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[{"$nulls":141},"Форма 0504087  c. 4"]
[41,{"$nulls":5},"Украинский девичьи","",{"$nulls":8},"Штука",{"v":2568,"d":"2568.00"},{"$nulls":10},{"v":8,"d":"8.0000"},{"$nulls":7},{"v":20544,"d":"20544.00"},{"$nulls":14},"",{"$nulls":12},"","",{"$nulls":9},"10536",{"$nulls":5},{"v":8,"d":"8.0000"},{"$nulls":4},{"v":20544,"d":"20544.00"},{"$nulls":15},{"v":0,"d":"0.0000"},{"$nulls":10},{"v":0,"d":"0.00"},{"$nulls":13},{"v":0,"d":"0.0000"},{"$nulls":10},{"v":0,"d":"0.00"}]
[42,{"$nulls":5},"Фантазия девичьи","",{"$nulls":8},"Штука",{"v":2000,"d":"2000.00"},{"$nulls":10},{"v":10,"d":"10.0000"},{"$nulls":7},{"v":20000,"d":"20000.00"},{"$nulls":14},"",{"$nulls":12},"","",{"$nulls":9},"10536",{"$nulls":5},{"v":10,"d":"10.0000"},{"$nulls":4},{"v":20000,"d":"20000.00"},{"$nulls":15},{"v":0,"d":"0.0000"},{"$nulls":10},{"v":0,"d":"0.00"},{"$nulls":13},{"v":0,"d":"0.0000"},{"$nulls":10},{"v":0,"d":"0.00"}]
[43,{"$nulls":5},"Халат муж плащевка","",{"$nulls":8},"Штука",{"v":260,"d":"260.00"},{"$nulls":10},{"v":2,"d":"2.0000"},{"$nulls":7},{"v":520,"d":"520.00"},{"$nulls":14},"",{"$nulls":12},"","",{"$nulls":9},"10535",{"$nulls":5},{"v":2,"d":"2.0000"},{"$nulls":4},{"v":520,"d":"520.00"},{"$nulls":15},{"v":0,"d":"0.0000"},{"$nulls":10},{"v":0,"d":"0.00"},{"$nulls":13},{"v":0,"d":"0.0000"},{"$nulls":10},{"v":0,"d":"0.00"}]
[44,{"$nulls":5},"Хоровой","",{"$nulls":8},"Штука",{"v":545.5,"d":"545.50"},{"$nulls":10},{"v":20,"d":"20.0000"},{"$nulls":7},{"v":10910,"d":"10910.00"},{"$nulls":14},"",{"$nulls":12},"","",{"$nulls":9},"10536",{"$nulls":5},{"v":20,"d":"20.0000"},{"$nulls":4},{"v":10910,"d":"10910.00"},{"$nulls":15},{"v":0,"d":"0.0000"},{"$nulls":10},{"v":0,"d":"0.00"},{"$nulls":13},{"v":0,"d":"0.0000"},{"$nulls":10},{"v":0,"d":"0.00"}]
[45,{"$nulls":5},"Цыганский девичьи","",{"$nulls":8},"Штука",{"v":4126,"d":"4126.00"},{"$nulls":10},{"v":4,"d":"4.0000"},{"$nulls":7},{"v":16504,"d":"16504.00"},{"$nulls":14},"",{"$nulls":12},"","",{"$nulls":9},"10536",{"$nulls":5},{"v":4,"d":"4.0000"},{"$nulls":4},{"v":16504,"d":"16504.00"},{"$nulls":15},{"v":0,"d":"0.0000"},{"$nulls":10},{"v":0,"d":"0.00"},{"$nulls":13},{"v":0,"d":"0.0000"},{"$nulls":10},{"v":0,"d":"0.00"}]
[46,{"$nulls":5},"Цыплята","",{"$nulls":8},"Штука",{"v":1615.3,"d":"1615.30"},{"$nulls":10},{"v":10,"d":"10.0000"},{"$nulls":7},{"v":16153,"d":"16153.00"},{"$nulls":14},"",{"$nulls":12},"","",{"$nulls":9},"10536",{"$nulls":5},{"v":10,"d":"10.0000"},{"$nulls":4},{"v":16153,"d":"16153.00"},{"$nulls":15},{"v":0,"d":"0.0000"},{"$nulls":10},{"v":0,"d":"0.00"},{"$nulls":13},{"v":0,"d":"0.0000"},{"$nulls":10},{"v":0,"d":"0.00"}]
[47,{"$nulls":5},"Чувашский (платье, передник)","",{"$nulls":8},"Штука",{"v":5510,"d":"5510.00"},{"$nulls":10},{"v":1,"d":"1.0000"},{"$nulls":7},{"v":5510,"d":"5510.00"},{"$nulls":14},"",{"$nulls":12},"","",{"$nulls":9},"10536",{"$nulls":5},{"v":1,"d":"1.0000"},{"$nulls":4},{"v":5510,"d":"5510.00"},{"$nulls":15},{"v":0,"d":"0.0000"},{"$nulls":10},{"v":0,"d":"0.00"},{"$nulls":13},{"v":0,"d":"0.0000"},{"$nulls":10},{"v":0,"d":"0.00"}]
[48,{"$nulls":5},"Чувашский (рубашка, пояс)","",{"$nulls":8},"Штука",{"v":7030,"d":"7030.00"},{"$nulls":10},{"v":1,"d":"1.0000"},{"$nulls":7},{"v":7030,"d":"7030.00"},{"$nulls":14},"",{"$nulls":12},"","",{"$nulls":9},"10536",{"$nulls":5},{"v":1,"d":"1.0000"},{"$nulls":4},{"v":7030,"d":"7030.00"},{"$nulls":15},{"v":0,"d":"0.0000"},{"$nulls":10},{"v":0,"d":"0.00"},{"$nulls":13},{"v":0,"d":"0.0000"},{"$nulls":10},{"v":0,"d":"0.00"}]
[49,{"$nulls":5},"Швабра L30 деревянная, с черенком 130 см","",{"$nulls":8},"Штука",78.59,{"$nulls":10},{"v":3,"d":"3.0000"},{"$nulls":7},235.77,{"$nulls":14},"",{"$nulls":12},"","",{"$nulls":9},"10536",{"$nulls":5},{"v":3,"d":"3.0000"},{"$nulls":4},235.77,{"$nulls":15},{"v":0,"d":"0.0000"},{"$nulls":10},{"v":0,"d":"0.00"},{"$nulls":13},{"v":0,"d":"0.0000"},{"$nulls":10},{"v":0,"d":"0.00"}]
[50,{"$nulls":5},"Юбка бальная","",{"$nulls":8},"Штука",842.11,{"$nulls":10},{"v":19,"d":"19.0000"},{"$nulls":7},{"v":16000,"d":"16000.00"},{"$nulls":14},"",{"$nulls":12},"","",{"$nulls":9},"10536",{"$nulls":5},{"v":19,"d":"19.0000"},{"$nulls":4},{"v":16000,"d":"16000.00"},{"$nulls":15},{"v":0,"d":"0.0000"},{"$nulls":10},{"v":0,"d":"0.00"},{"$nulls":13},{"v":0,"d":"0.0000"},{"$nulls":10},{"v":0,"d":"0.00"}]
["Итого на странице :"]
["Инвентарных номеров",{"$nulls":18},":","10 (десять)"]
["Фактическое количество",{"$nulls":18},":","78.0000 (семьдесят восемь)"]
["Фактическая сумма",{"$nulls":18},":","113406.77 (Сто тринадцать тысяч четыреста шесть рублей  77  копеек)"]
["Количество по данным бухгалтерского учета",{"$nulls":18},":","78.0000 (семьдесят восемь)"]
["Сумма по данным бухгалтерского учета",{"$nulls":18},":","113406.77 (Сто тринадцать тысяч четыреста шесть рублей  77  копеек)"]
[]
["Итого по описи :"]
["Инвентарных номеров",{"$nulls":18},":","50 (пятьдесят)"]
["Фактическое количество",{"$nulls":18},":","278.0000 (двести семьдесят восемь)"]
["Фактическая сумма",{"$nulls":18},":","538915.29 (Пятьсот тридцать восемь тысяч девятьсот пятнадцать рублей  29  копеек)"]
["Количество по данным бухгалтерского учета",{"$nulls":18},":","278.0000 (двести семьдесят восемь)"]
["Сумма по данным бухгалтерского учета",{"$nulls":18},":","538915.29 (Пятьсот тридцать восемь тысяч девятьсот пятнадцать рублей  29  копеек)"]

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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},50,{"$nulls":8},","]
["комиссией проверены в натуре в моем присутствии и внесены в настоящую опись, в связи с чем претензий к инвентаризационной комиссии не имею."]
["Материальные ценности, перечисленные в описи, находятся на моем ответственном хранении."]
[]
["Объяснение причин расхождений:"]
["расхождений при проведении инвентаризации не имеется"]
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["Ответственное(-ые) лицо(-а)"]
[{"$nulls":5},"",{"$nulls":17},"",{"$nulls":18},"Хабибулина Р.И."]
[{"$nulls":5},"(должность)",{"$nulls":20},"(подпись)",{"$nulls":15},"(расшифровка подписи)"]
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[{"$nulls":5},"(должность)",{"$nulls":20},"(подпись)",{"$nulls":15},"(расшифровка подписи)"]
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["\"",{"$nulls":5},"\"",{"$nulls":20},20,{"$nulls":6},"г."]
[]
["Заключение комиссии",{"$nulls":19},"недостачи и излишков -не выявлено"]
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["Председатель комиссии",{"$nulls":21},"зам. дир. по УВР",{"$nulls":20},"",{"$nulls":19},"Э.Н. Мусина"]
[{"$nulls":22},"(должность)",{"$nulls":23},"(подпись)",{"$nulls":16},"(расшифровка подписи)"]
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[]
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[{"$nulls":22},"(должность)",{"$nulls":23},"(подпись)",{"$nulls":16},"(расшифровка подписи)"]
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