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[{"$nulls":105},"(в ред. Приказа Минфина России от 17.11.2017 № 194н)"]
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[{"$nulls":3},"ИНВЕНТАРИЗАЦИОННАЯ ОПИСЬ (СЛИЧИТЕЛЬНАЯ ВЕДОМОСТЬ) №",{"$nulls":75},"4"]
[{"$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\"",{"$nulls":78},"по ОКПО",null,"56345159"]
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["Структурное подразделение"]
["Ответственное(-ые) лицо(-а)",{"$nulls":23},"Хабибулина Рамиля  Ильгизаровна"]
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["Приказ (распоряжение)\nо проведении инвентаризации:",{"$nulls":40},"номер",null,"",{"$nulls":42},"дата",{"$nulls":5},""]
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["Место проведения инвентаризации",{"$nulls":16},""]
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[{"$nulls":58},"Дата начала инвентаризации",{"$nulls":33},""]
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[{"$nulls":58},"Дата окончания инвентаризации",{"$nulls":33},""]
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[]
[]
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[{"$nulls":9},"РАСПИСКА"]
[{"$nulls":9},"(оформляется до начала инвентаризации)"]
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[{"$nulls":11},"К началу проведения инвентаризации все документы, относящиеся к приходу или расходу нефинансовых активов, сданы в бухгалтерию и никаких неоприходованных или списанных в расход нефинансовых активов не имеется."]
[]
[{"$nulls":31},"Ответственное(-ые) лицо(-а)"]
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[{"$nulls":19},"",{"$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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[{"$nulls":121},"Форма 0504087  c. 2"]
[]
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[514,{"$nulls":5},"Шкаф для документов со стеклом 800*450*2116, вишня оксфорд","0101361016","шт.",{"v":25000,"d":"25000.00"},{"$nulls":10},{"v":1,"d":"1.0000"},{"$nulls":7},{"v":25000,"d":"25000.00"},{"$nulls":14},"В эксплуатации","В эксплуатации","Введение в эксплуатацию",{"$nulls":9},"10136",{"$nulls":5},{"v":1,"d":"1.0000"},{"$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"}]
[515,{"$nulls":5},"Шкаф для документов со стеклом 800*450*2116, вишня оксфорд","0101361017","шт.",{"v":25000,"d":"25000.00"},{"$nulls":10},{"v":1,"d":"1.0000"},{"$nulls":7},{"v":25000,"d":"25000.00"},{"$nulls":14},"В эксплуатации","В эксплуатации","Введение в эксплуатацию",{"$nulls":9},"10136",{"$nulls":5},{"v":1,"d":"1.0000"},{"$nulls":4},{"v":25000,"d":"25000.00"},{"$nulls":15},{"v":0,"d":"0.0000"},{"$nulls":10},{"v":0,"d":"0.00"},{"$nulls":13},{"v":0,"d":"0.0000"},{"$nulls":10},{"v":0,"d":"0.00"}]
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[520,{"$nulls":5},"Шкаф ШПО(самоспасатель СПИ-20)","3388","шт.",{"v":3627.5,"d":"3627.50"},{"$nulls":10},{"v":1,"d":"1.0000"},{"$nulls":7},{"v":3627.5,"d":"3627.50"},{"$nulls":14},"В эксплуатации","В эксплуатации","Введение в эксплуатацию",{"$nulls":9},"10134",{"$nulls":5},{"v":1,"d":"1.0000"},{"$nulls":4},{"v":3627.5,"d":"3627.50"},{"$nulls":15},{"v":0,"d":"0.0000"},{"$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",{"$nulls":10},":","20 (двадцать)"]
["Фактическое количество",{"$nulls":10},":","20 (двадцать)"]
["Фактическая сумма",{"$nulls":10},":","167903.00 (Сто шестьдесят семь тысяч девятьсот три рубля  00  копеек)"]
["Количество по данным бухгалтерского учета",{"$nulls":10},":","20 (двадцать)"]
["Сумма по данным бухгалтерского учета",{"$nulls":10},":","167903.00 (Сто шестьдесят семь тысяч девятьсот три рубля  00  копеек)"]
[]
[]
[]
[{"$nulls":121},"Форма 0504087  c. 28"]
[521,{"$nulls":5},"Шуруповерт","1982361","шт.",{"v":3300,"d":"3300.00"},{"$nulls":10},{"v":1,"d":"1.0000"},{"$nulls":7},{"v":3300,"d":"3300.00"},{"$nulls":14},"В эксплуатации","В эксплуатации","Введение в эксплуатацию",{"$nulls":9},"10134",{"$nulls":5},{"v":1,"d":"1.0000"},{"$nulls":4},{"v":3300,"d":"3300.00"},{"$nulls":15},{"v":0,"d":"0.0000"},{"$nulls":10},{"v":0,"d":"0.00"},{"$nulls":13},{"v":0,"d":"0.0000"},{"$nulls":10},{"v":0,"d":"0.00"}]
[522,{"$nulls":5},"Экран LUMIEN Eco View LEV-100105-160X160 см-1:1-напольный","15734050712201600001","шт.",{"v":5230,"d":"5230.00"},{"$nulls":10},{"v":1,"d":"1.0000"},{"$nulls":7},{"v":5230,"d":"5230.00"},{"$nulls":14},"В эксплуатации","В эксплуатации","Введение в эксплуатацию",{"$nulls":9},"10134",{"$nulls":5},{"v":1,"d":"1.0000"},{"$nulls":4},{"v":5230,"d":"5230.00"},{"$nulls":15},{"v":0,"d":"0.0000"},{"$nulls":10},{"v":0,"d":"0.00"},{"$nulls":13},{"v":0,"d":"0.0000"},{"$nulls":10},{"v":0,"d":"0.00"}]
[523,{"$nulls":5},"Экран для студийного микрофона ONSTAGE ASMS4730","0101341949","шт.",{"v":14308,"d":"14308.00"},{"$nulls":10},{"v":1,"d":"1.0000"},{"$nulls":7},{"v":14308,"d":"14308.00"},{"$nulls":14},"В эксплуатации","В эксплуатации","Введение в эксплуатацию",{"$nulls":9},"10134",{"$nulls":5},{"v":1,"d":"1.0000"},{"$nulls":4},{"v":14308,"d":"14308.00"},{"$nulls":15},{"v":0,"d":"0.0000"},{"$nulls":10},{"v":0,"d":"0.00"},{"$nulls":13},{"v":0,"d":"0.0000"},{"$nulls":10},{"v":0,"d":"0.00"}]
[524,{"$nulls":5},"Электрическая бас-гитара IBANEZ GSR200B-WNF","0101360767","шт.",{"v":30499,"d":"30499.00"},{"$nulls":10},{"v":1,"d":"1.0000"},{"$nulls":7},{"v":30499,"d":"30499.00"},{"$nulls":14},"В эксплуатации","В эксплуатации","Введение в эксплуатацию",{"$nulls":9},"10136",{"$nulls":5},{"v":1,"d":"1.0000"},{"$nulls":4},{"v":30499,"d":"30499.00"},{"$nulls":15},{"v":0,"d":"0.0000"},{"$nulls":10},{"v":0,"d":"0.00"},{"$nulls":13},{"v":0,"d":"0.0000"},{"$nulls":10},{"v":0,"d":"0.00"}]
[525,{"$nulls":5},"Электрогитара IBANEZ S520-WK","0101360759","шт.",{"v":67400,"d":"67400.00"},{"$nulls":10},{"v":1,"d":"1.0000"},{"$nulls":7},{"v":67400,"d":"67400.00"},{"$nulls":14},"В эксплуатации","В эксплуатации","Введение в эксплуатацию",{"$nulls":9},"10136",{"$nulls":5},{"v":1,"d":"1.0000"},{"$nulls":4},{"v":67400,"d":"67400.00"},{"$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":10},":","5 (пять)"]
["Фактическое количество",{"$nulls":10},":","5 (пять)"]
["Фактическая сумма",{"$nulls":10},":","120737.00 (Сто двадцать тысяч семьсот тридцать семь рублей  00  копеек)"]
["Количество по данным бухгалтерского учета",{"$nulls":10},":","5 (пять)"]
["Сумма по данным бухгалтерского учета",{"$nulls":10},":","120737.00 (Сто двадцать тысяч семьсот тридцать семь рублей  00  копеек)"]
[]
["Итого по описи :"]
["Инвентарных номеров",{"$nulls":10},":","525 (пятьсот двадцать пять)"]
["Фактическое количество",{"$nulls":10},":","525 (пятьсот двадцать пять)"]
["Фактическая сумма",{"$nulls":10},":","34900415.38 (Тридцать четыре миллиона девятьсот тысяч четыреста пятнадцать рублей  38  копеек)"]
["Количество по данным бухгалтерского учета",{"$nulls":10},":","525 (пятьсот двадцать пять)"]
["Сумма по данным бухгалтерского учета",{"$nulls":10},":","34900415.38 (Тридцать четыре миллиона девятьсот тысяч четыреста пятнадцать рублей  38  копеек)"]

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[{"$nulls":106},"Форма 0504087 с. 29"]
[]
["Все материальные ценности, поименованные в настоящей инвентаризационной описи с №",{"$nulls":76},"1",{"$nulls":8},"по №",{"$nulls":5},525,{"$nulls":8},","]
["комиссией проверены в натуре в моем присутствии и внесены в настоящую опись, в связи с чем претензий к инвентаризационной комиссии не имею."]
["Материальные ценности, перечисленные в описи, находятся на моем ответственном хранении."]
[]
["Объяснение причин расхождений:"]
["расхождений при проведении инвентарии - не имеется"]
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["Ответственное(-ые) лицо(-а)"]
[{"$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)"]
[]
["\"",{"$nulls":5},"\"",{"$nulls":20},20,{"$nulls":6},"г."]
[]
["Заключение комиссии",{"$nulls":19},"недостатков и излишек- 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)"]
[]
[]
["Члены комиссии",{"$nulls":21},"",{"$nulls":20},"",{"$nulls":19},""]
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