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[{"$nulls":105},"(в ред. Приказа Минфина России от 17.11.2017 № 194н)"]
[]
[{"$nulls":3},"ИНВЕНТАРИЗАЦИОННАЯ ОПИСЬ (СЛИЧИТЕЛЬНАЯ ВЕДОМОСТЬ) №",{"$nulls":75},"6"]
[{"$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},""]
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[{"$nulls":58},"Дата окончания инвентаризации",{"$nulls":33},""]
[]
[]
[]
[]
[{"$nulls":9},"РАСПИСКА"]
[{"$nulls":9},"(оформляется до начала инвентаризации)"]
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[{"$nulls":11},"К началу проведения инвентаризации все документы, относящиеся к приходу или расходу нефинансовых активов, сданы в бухгалтерию и никаких неоприходованных или списанных в расход нефинансовых активов не имеется."]
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[{"$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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[{"$nulls":141},"Форма 0504087  c. 2"]
[]
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[154,{"$nulls":5},"Тряпка для пола для уборки микрофибра зеленая 50х60см 180г/м2","",{"$nulls":8},"Штука",65.59,{"$nulls":10},{"v":6,"d":"6.0000"},{"$nulls":7},393.54,{"$nulls":14},"",{"$nulls":12},"","",{"$nulls":9},"10536",{"$nulls":5},{"v":6,"d":"6.0000"},{"$nulls":4},393.54,{"$nulls":15},{"v":0,"d":"0.0000"},{"$nulls":10},{"v":0,"d":"0.00"},{"$nulls":13},{"v":0,"d":"0.0000"},{"$nulls":10},{"v":0,"d":"0.00"}]
[155,{"$nulls":5},"Тряпка для пола \"Микрофибра\" 50х60см","",{"$nulls":8},"Штука",{"v":190,"d":"190.00"},{"$nulls":10},{"v":6,"d":"6.0000"},{"$nulls":7},{"v":1140,"d":"1140.00"},{"$nulls":14},"",{"$nulls":12},"","",{"$nulls":9},"10536",{"$nulls":5},{"v":6,"d":"6.0000"},{"$nulls":4},{"v":1140,"d":"1140.00"},{"$nulls":15},{"v":0,"d":"0.0000"},{"$nulls":10},{"v":0,"d":"0.00"},{"$nulls":13},{"v":0,"d":"0.0000"},{"$nulls":10},{"v":0,"d":"0.00"}]
[156,{"$nulls":5},"Тряпка для пола нетк.регенерир.прошивное полотно серое 78х100см, 5шт/уп","",{"$nulls":8},"Упаковка",{"v":165,"d":"165.00"},{"$nulls":10},{"v":10,"d":"10.0000"},{"$nulls":7},{"v":1650,"d":"1650.00"},{"$nulls":14},"",{"$nulls":12},"","",{"$nulls":9},"10536",{"$nulls":5},{"v":10,"d":"10.0000"},{"$nulls":4},{"v":1650,"d":"1650.00"},{"$nulls":15},{"v":0,"d":"0.0000"},{"$nulls":10},{"v":0,"d":"0.00"},{"$nulls":13},{"v":0,"d":"0.0000"},{"$nulls":10},{"v":0,"d":"0.00"}]
[157,{"$nulls":5},"Тряпка для пола х/б 100*80 бел","",{"$nulls":8},"метр",{"v":265,"d":"265.00"},{"$nulls":10},{"v":10,"d":"10.0000"},{"$nulls":7},{"v":2650,"d":"2650.00"},{"$nulls":14},"",{"$nulls":12},"","",{"$nulls":9},"10536",{"$nulls":5},{"v":10,"d":"10.0000"},{"$nulls":4},{"v":2650,"d":"2650.00"},{"$nulls":15},{"v":0,"d":"0.0000"},{"$nulls":10},{"v":0,"d":"0.00"},{"$nulls":13},{"v":0,"d":"0.0000"},{"$nulls":10},{"v":0,"d":"0.00"}]
[158,{"$nulls":5},"Туалетная бумага Челны","",{"$nulls":8},"Штука",{"v":21.5,"d":"21.50"},{"$nulls":10},{"v":96,"d":"96.0000"},{"$nulls":7},{"v":2064,"d":"2064.00"},{"$nulls":14},"",{"$nulls":12},"","",{"$nulls":9},"10536",{"$nulls":5},{"v":96,"d":"96.0000"},{"$nulls":4},{"v":2064,"d":"2064.00"},{"$nulls":15},{"v":0,"d":"0.0000"},{"$nulls":10},{"v":0,"d":"0.00"},{"$nulls":13},{"v":0,"d":"0.0000"},{"$nulls":10},{"v":0,"d":"0.00"}]
[159,{"$nulls":5},"Уголок гражданской обороны (6 карманов) 80х80","",{"$nulls":8},"Штука",{"v":1950,"d":"1950.00"},{"$nulls":10},{"v":1,"d":"1.0000"},{"$nulls":7},{"v":1950,"d":"1950.00"},{"$nulls":14},"",{"$nulls":12},"","",{"$nulls":9},"10536",{"$nulls":5},{"v":1,"d":"1.0000"},{"$nulls":4},{"v":1950,"d":"1950.00"},{"$nulls":15},{"v":0,"d":"0.0000"},{"$nulls":10},{"v":0,"d":"0.00"},{"$nulls":13},{"v":0,"d":"0.0000"},{"$nulls":10},{"v":0,"d":"0.00"}]
[160,{"$nulls":5},"Универсальное чистящее средство САНФОР УНИВЕРСАЛ 750г Лимонная свежесть","",{"$nulls":8},"Штука",92.45,{"$nulls":10},{"v":20,"d":"20.0000"},{"$nulls":7},{"v":1849,"d":"1849.00"},{"$nulls":14},"",{"$nulls":12},"","",{"$nulls":9},"10536",{"$nulls":5},{"v":20,"d":"20.0000"},{"$nulls":4},{"v":1849,"d":"1849.00"},{"$nulls":15},{"v":0,"d":"0.0000"},{"$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},":","387.0000 (триста восемьдесят семь)"]
["Фактическая сумма",{"$nulls":18},":","396863.44 (Триста девяносто шесть тысяч восемьсот шестьдесят три рубля  44  копейки)"]
["Количество по данным бухгалтерского учета",{"$nulls":18},":","387.0000 (триста восемьдесят семь)"]
["Сумма по данным бухгалтерского учета",{"$nulls":18},":","396863.44 (Триста девяносто шесть тысяч восемьсот шестьдесят три рубля  44  копейки)"]
[]
[]
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[{"$nulls":141},"Форма 0504087  c. 10"]
[161,{"$nulls":5},"Файл вкладыш А4 45мкм Комус, 100шт","",{"$nulls":8},"Штука",{"v":463,"d":"463.00"},{"$nulls":10},{"v":5,"d":"5.0000"},{"$nulls":7},{"v":2315,"d":"2315.00"},{"$nulls":14},"",{"$nulls":12},"","",{"$nulls":9},"10536",{"$nulls":5},{"v":5,"d":"5.0000"},{"$nulls":4},{"v":2315,"d":"2315.00"},{"$nulls":15},{"v":0,"d":"0.0000"},{"$nulls":10},{"v":0,"d":"0.00"},{"$nulls":13},{"v":0,"d":"0.0000"},{"$nulls":10},{"v":0,"d":"0.00"}]
[162,{"$nulls":5},"Файл-вкладыш перфорированная А4 100шт, ATTACHE Economy гладкая","",{"$nulls":8},"Упаковка",359.91,{"$nulls":10},{"v":3,"d":"3.0000"},{"$nulls":7},1079.73,{"$nulls":14},"",{"$nulls":12},"","",{"$nulls":9},"10536",{"$nulls":5},{"v":3,"d":"3.0000"},{"$nulls":4},1079.73,{"$nulls":15},{"v":0,"d":"0.0000"},{"$nulls":10},{"v":0,"d":"0.00"},{"$nulls":13},{"v":0,"d":"0.0000"},{"$nulls":10},{"v":0,"d":"0.00"}]
[163,{"$nulls":5},"Фонарь LED SimpleShop светодиодный","",{"$nulls":8},"Штука",{"v":1400,"d":"1400.00"},{"$nulls":10},{"v":2,"d":"2.0000"},{"$nulls":7},{"v":2800,"d":"2800.00"},{"$nulls":14},"",{"$nulls":12},"","",{"$nulls":9},"10536",{"$nulls":5},{"v":2,"d":"2.0000"},{"$nulls":4},{"v":2800,"d":"2800.00"},{"$nulls":15},{"v":0,"d":"0.0000"},{"$nulls":10},{"v":0,"d":"0.00"},{"$nulls":13},{"v":0,"d":"0.0000"},{"$nulls":10},{"v":0,"d":"0.00"}]
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[165,{"$nulls":5},"Фотобумага Lomond Matt А4, 160г/кв.м","",{"$nulls":8},"Штука",775.71,{"$nulls":10},{"v":14,"d":"14.0000"},{"$nulls":7},{"v":10860,"d":"10860.00"},{"$nulls":14},"",{"$nulls":12},"","",{"$nulls":9},"10536",{"$nulls":5},{"v":14,"d":"14.0000"},{"$nulls":4},{"v":10860,"d":"10860.00"},{"$nulls":15},{"v":0,"d":"0.0000"},{"$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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[168,{"$nulls":5},"Фотолюминесцентный план эвакуации согласно ГОСТ \"Системы эвакуационные фотолюминесцентные\"","",{"$nulls":8},"Штука",{"v":4000,"d":"4000.00"},{"$nulls":10},{"v":3,"d":"3.0000"},{"$nulls":7},{"v":12000,"d":"12000.00"},{"$nulls":14},"",{"$nulls":12},"","",{"$nulls":9},"10536",{"$nulls":5},{"v":3,"d":"3.0000"},{"$nulls":4},{"v":12000,"d":"12000.00"},{"$nulls":15},{"v":0,"d":"0.0000"},{"$nulls":10},{"v":0,"d":"0.00"},{"$nulls":13},{"v":0,"d":"0.0000"},{"$nulls":10},{"v":0,"d":"0.00"}]
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[170,{"$nulls":5},"Халат для горничных и уборщиц у01-ХЛ кор. рукав бордо (52-54) 158-16","",{"$nulls":8},"Штука",{"v":736,"d":"736.00"},{"$nulls":10},{"v":1,"d":"1.0000"},{"$nulls":7},{"v":736,"d":"736.00"},{"$nulls":14},"",{"$nulls":12},"","",{"$nulls":9},"10535",{"$nulls":5},{"v":1,"d":"1.0000"},{"$nulls":4},{"v":736,"d":"736.00"},{"$nulls":15},{"v":0,"d":"0.0000"},{"$nulls":10},{"v":0,"d":"0.00"},{"$nulls":13},{"v":0,"d":"0.0000"},{"$nulls":10},{"v":0,"d":"0.00"}]
[171,{"$nulls":5},"Халат для горничных и уборщиц у01-ХЛ кор.рукав бордо (р.60-62)158-16","",{"$nulls":8},"Штука",{"v":736,"d":"736.00"},{"$nulls":10},{"v":1,"d":"1.0000"},{"$nulls":7},{"v":736,"d":"736.00"},{"$nulls":14},"",{"$nulls":12},"","",{"$nulls":9},"10535",{"$nulls":5},{"v":1,"d":"1.0000"},{"$nulls":4},{"v":736,"d":"736.00"},{"$nulls":15},{"v":0,"d":"0.0000"},{"$nulls":10},{"v":0,"d":"0.00"},{"$nulls":13},{"v":0,"d":"0.0000"},{"$nulls":10},{"v":0,"d":"0.00"}]
[172,{"$nulls":5},"Чистюля Салфетка 38*34 вискоза 3шт","",{"$nulls":8},"шт",{"v":75,"d":"75.00"},{"$nulls":10},{"v":10,"d":"10.0000"},{"$nulls":7},{"v":750,"d":"750.00"},{"$nulls":14},"",{"$nulls":12},"","",{"$nulls":9},"10536",{"$nulls":5},{"v":10,"d":"10.0000"},{"$nulls":4},{"v":750,"d":"750.00"},{"$nulls":15},{"v":0,"d":"0.0000"},{"$nulls":10},{"v":0,"d":"0.00"},{"$nulls":13},{"v":0,"d":"0.0000"},{"$nulls":10},{"v":0,"d":"0.00"}]
[173,{"$nulls":5},"Швабра дер. L-1,5","",{"$nulls":8},"Штука",{"v":130,"d":"130.00"},{"$nulls":10},{"v":6,"d":"6.0000"},{"$nulls":7},{"v":780,"d":"780.00"},{"$nulls":14},"",{"$nulls":12},"","",{"$nulls":9},"10536",{"$nulls":5},{"v":6,"d":"6.0000"},{"$nulls":4},{"v":780,"d":"780.00"},{"$nulls":15},{"v":0,"d":"0.0000"},{"$nulls":10},{"v":0,"d":"0.00"},{"$nulls":13},{"v":0,"d":"0.0000"},{"$nulls":10},{"v":0,"d":"0.00"}]
[174,{"$nulls":5},"Шкаф гардеробный 600*350*1850","",{"$nulls":8},"Штука",{"v":5600,"d":"5600.00"},{"$nulls":10},{"v":15,"d":"15.0000"},{"$nulls":7},{"v":84000,"d":"84000.00"},{"$nulls":14},"",{"$nulls":12},"","",{"$nulls":9},"021",{"$nulls":5},{"v":15,"d":"15.0000"},{"$nulls":4},{"v":84000,"d":"84000.00"},{"$nulls":15},{"v":0,"d":"0.0000"},{"$nulls":10},{"v":0,"d":"0.00"},{"$nulls":13},{"v":0,"d":"0.0000"},{"$nulls":10},{"v":0,"d":"0.00"}]
[175,{"$nulls":5},"Электрическая лампа Osram люминесц. L 18W/765 G13 6400K хол.дневн. 25шт/уп","",{"$nulls":8},"Упаковка",{"v":1098.9,"d":"1098.90"},{"$nulls":10},{"v":1,"d":"1.0000"},{"$nulls":7},{"v":1098.9,"d":"1098.90"},{"$nulls":14},"",{"$nulls":12},"","",{"$nulls":9},"10536",{"$nulls":5},{"v":1,"d":"1.0000"},{"$nulls":4},{"v":1098.9,"d":"1098.90"},{"$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},":","15 (пятнадцать)"]
["Фактическое количество",{"$nulls":18},":","128.0000 (сто двадцать восемь)"]
["Фактическая сумма",{"$nulls":18},":","123377.63 (Сто двадцать три тысячи триста семьдесят семь рублей  63  копейки)"]
["Количество по данным бухгалтерского учета",{"$nulls":18},":","128.0000 (сто двадцать восемь)"]
["Сумма по данным бухгалтерского учета",{"$nulls":18},":","123377.63 (Сто двадцать три тысячи триста семьдесят семь рублей  63  копейки)"]
[]
["Итого по описи :"]
["Инвентарных номеров",{"$nulls":18},":","175 (сто семьдесят пять)"]
["Фактическое количество",{"$nulls":18},":","3379.0000 (три тысячи триста семьдесят девять)"]
["Фактическая сумма",{"$nulls":18},":","2722802.13 (Два миллиона семьсот двадцать две тысячи восемьсот два рубля  13  копеек)"]
["Количество по данным бухгалтерского учета",{"$nulls":18},":","3379.0000 (три тысячи триста семьдесят девять)"]
["Сумма по данным бухгалтерского учета",{"$nulls":18},":","2722802.13 (Два миллиона семьсот двадцать две тысячи восемьсот два рубля  13  копеек)"]

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[{"$nulls":106},"Форма 0504087 с. 11"]
[]
["Все материальные ценности, поименованные в настоящей инвентаризационной описи с №",{"$nulls":76},"1",{"$nulls":8},"по №",{"$nulls":5},175,{"$nulls":8},","]
["комиссией проверены в натуре в моем присутствии и внесены в настоящую опись, в связи с чем претензий к инвентаризационной комиссии не имею."]
["Материальные ценности, перечисленные в описи, находятся на моем ответственном хранении."]
[]
["Объяснение причин расхождений:"]
["расхождений при проведении инвентаризации - не имеется"]
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["Ответственное(-ые) лицо(-а)"]
[{"$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},"\"",{"$nulls":20},20,{"$nulls":6},"г."]
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["Заключение комиссии",{"$nulls":19},"недостачи и излишков не выявлено"]
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