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{"sheet":"Актив","index":0,"n_rows":62,"n_cols":10,"rows_kept":62,"merged":[[0,0,0,8],[1,0,1,8],[2,0,2,8],[3,1,3,4],[4,0,4,4],[7,1,7,7],[9,1,9,7],[10,1,11,7],[16,0,19,0],[16,1,19,1],[16,2,16,5],[16,6,16,9],[17,2,19,2],[17,3,19,3],[17,4,19,4],[17,5,19,5],[17,6,19,6],[17,7,19,7],[17,8,19,8],[17,9,19,9],[63,0,63,9]]}
["БАЛАНС  "]
["ГОСУДАРСТВЕННОГО (МУНИЦИПАЛЬНОГО) УЧРЕЖДЕНИЯ"]
[{"$nulls":9},"КОДЫ"]
[null,"на  1 января 2023 г.",{"$nulls":5},"                  ","Форма по ОКУД","0503730"]
[{"$nulls":8},"             Дата","01.01.2023"]
[{"$nulls":8},"ОКВЭД","0,85.21"]
[{"$nulls":8},"        по ОКПО","35258427"]
["Учреждение","ГОСУДАРСТВЕННОЕ АВТОНОМНОЕ ПРОФЕССИОНАЛЬНОЕ ОБРАЗОВАТЕЛЬНОЕ УЧРЕЖДЕНИЕ \"АЗНАКАЕВСКИЙ ПОЛИТЕХНИЧЕСКИЙ ТЕХНИКУМ\"",{"$nulls":6},"ИНН","1643015968"]
["Обособленное подразделение"]
["Учредитель","",{"$nulls":6},"      по ОКТМО","92602101"]
["Наименование органа, осуществляющего",{"$nulls":7},"        по ОКПО"]
["полномочия учредителя                    ",{"$nulls":7},"ИНН"]
[{"$nulls":8},"   Глава по БК","708"]
["Периодичность: годовая"]
["Единица измерения: руб",{"$nulls":7},"         по ОКЕИ","383 "]
[]
["АКТИВ","Код строки","      На начало года",{"$nulls":3},"На конец отчетного периода "]
[null,null,"деятельность с целевыми средствами","деятельность по государственному заданию","приносящая доход деятельность","итого","деятельность с целевыми средствами","деятельность по государственному заданию","приносящая доход деятельность","итого"]
[]
[]
[1,"2",3,4,5,6,7,8,9,10]
["I. Нефинансовые активы\n"]
["Основные средства (балансовая стоимость, 010100000)* ","010"," - ",{"v":113286029.52,"d":"113,286,029.52"},{"v":4001659.01,"d":"4,001,659.01"},{"v":117287688.53,"d":"117,287,688.53"}," - ",{"v":116054716.91,"d":"116,054,716.91"},{"v":4572647.32,"d":"4,572,647.32"},{"v":120627364.23,"d":"120,627,364.23"}]
["Уменьшение стоимости основных средств**, всего*","020"," - ",{"v":67246897.36,"d":"67,246,897.36"},{"v":3664556.39,"d":"3,664,556.39"},{"v":70911453.75,"d":"70,911,453.75"}," - ",{"v":70770325.03,"d":"70,770,325.03"},{"v":3435503.38,"d":"3,435,503.38"},{"v":74205828.41,"d":"74,205,828.41"}]
["из них:\nамортизация основных средств*","021"," - ",{"v":67246897.36,"d":"67,246,897.36"},{"v":3664556.39,"d":"3,664,556.39"},{"v":70911453.75,"d":"70,911,453.75"}," - ",{"v":70770325.03,"d":"70,770,325.03"},{"v":3435503.38,"d":"3,435,503.38"},{"v":74205828.41,"d":"74,205,828.41"}]
["Основные средства (остаточная стоимость, стр.010 - стр.020)","030"," - ",{"v":46039132.16,"d":"46,039,132.16"},{"v":337102.62,"d":"337,102.62"},{"v":46376234.78,"d":"46,376,234.78"}," - ",{"v":45284391.88,"d":"45,284,391.88"},{"v":1137143.94,"d":"1,137,143.94"},{"v":46421535.82,"d":"46,421,535.82"}]
["Нематериальные активы (балансовая стоимость, 010200000)*","040"," - "," - "," - "," - "," - "," - "," - "," - "]
["Уменьшение стоимости нематериальных активов**, всего*","050"," - "," - "," - "," - "," - "," - "," - "," - "]
["из них:\nамортизация нематериальных активов*","051"," - "," - "," - "," - "," - "," - "," - "," - "]
["Нематериальные активы (остаточная стоимость, стр. 040 - cтр. 050)","060"," - "," - "," - "," - "," - "," - "," - "," - "]
["Непроизведенные активы (010300000)** (остаточная стоимость)","070"," - ",{"v":121036267.9,"d":"121,036,267.90"}," - ",{"v":121036267.9,"d":"121,036,267.90"}," - ",{"v":133095071.8,"d":"133,095,071.80"}," - ",{"v":133095071.8,"d":"133,095,071.80"}]
["Материальные запасы (010500000)** (остаточная стоимость), всего","080",{"v":295177.74,"d":"295,177.74"},{"v":1408315.11,"d":"1,408,315.11"},{"v":1437986.05,"d":"1,437,986.05"},{"v":3141478.9,"d":"3,141,478.90"},{"v":116235,"d":"116,235.00"},{"v":2977414.4,"d":"2,977,414.40"},{"v":3448781.11,"d":"3,448,781.11"},{"v":6542430.51,"d":"6,542,430.51"}]
["из них:\nвнеоборотные","081"," - "," - "," - "," - "," - "," - "," - "," - "]
["Права пользования активами (011100000)** (остаточная стоимость), всего","100"," - "," - "," - "," - "," - "," - "," - "," - "]
["из них:\nдолгосрочные","101"," - "," - "," - "," - "," - "," - "," - "," - "]
["Вложения в нефинансовые активы (010600000), всего","120"," - "," - ",{"v":6600,"d":"6,600.00"},{"v":6600,"d":"6,600.00"}," - "," - ",{"v":120094,"d":"120,094.00"},{"v":120094,"d":"120,094.00"}]
["из них:\nвнеоборотные","121"," - "," - "," - "," - "," - "," - "," - "," - "]
["Нефинансовые активы в пути (010700000)","130"," - "," - "," - "," - "," - "," - "," - "," - "]
["Затраты на изготовление готовой продукции, выполнение работ, услуг (010900000)","150"," - "," - "," - "," - "," - "," - "," - "," - "]
["Расходы будущих периодов (040150000)","160"," - "," - "," - "," - "," - "," - "," - "," - "]
["Итого по разделу I (стр.030 + стр.060 + стр.070 + стр.080 + стр.100 + стр.120  + стр. 130 + стр. 150 + стр.160)","190",{"v":295177.74,"d":"295,177.74"},{"v":168483715.17,"d":"168,483,715.17"},{"v":1781688.67,"d":"1,781,688.67"},{"v":170560581.58,"d":"170,560,581.58"},{"v":116235,"d":"116,235.00"},{"v":181356878.08,"d":"181,356,878.08"},{"v":4706019.05,"d":"4,706,019.05"},{"v":186179132.13,"d":"186,179,132.13"}]
["II. Финансовые активы"]
["Денежные средства учреждения (020100000), всего","200"," - ",{"v":26054.65,"d":"26,054.65"},{"v":914931.4,"d":"914,931.40"},{"v":940986.05,"d":"940,986.05"},{"v":199006.57,"d":"199,006.57"},{"v":4133511.19,"d":"4,133,511.19"},{"v":615301.57,"d":"615,301.57"},{"v":4947819.33,"d":"4,947,819.33"}]
["в том числе:\nна лицевых счетах учреждения в органе казначейства (020110000) ","201"," - ",{"v":26054.65,"d":"26,054.65"},{"v":914931.4,"d":"914,931.40"},{"v":940986.05,"d":"940,986.05"},{"v":199006.57,"d":"199,006.57"},{"v":4133511.19,"d":"4,133,511.19"},{"v":615301.57,"d":"615,301.57"},{"v":4947819.33,"d":"4,947,819.33"}]
["в кредитной организации (020120000), всего","203"," - "," - "," - "," - "," - "," - "," - "," - "]
["из них:\nна депозитах (020122000), всего","204"," - "," - "," - "," - "," - "," - "," - "," - "]
["из них:\nдолгосрочные","205"," - "," - "," - "," - "," - "," - "," - "," - "]
["в иностранной валюте (020127000)","206"," - "," - "," - "," - "," - "," - "," - "," - "]
["в кассе учреждения (020130000)","207"," - "," - "," - "," - "," - "," - "," - "," - "]
["Финансовые вложения (020400000), всего","240"," - "," - "," - "," - "," - "," - "," - "," - "]
["из них:\nдолгосрочные","241"," - "," - "," - "," - "," - "," - "," - "," - "]
["Дебиторская задолженность по доходам (020500000, 020900000), всего","250"," - "," - ",{"v":325581.07,"d":"325,581.07"},{"v":325581.07,"d":"325,581.07"}," - "," - ",{"v":279132.02,"d":"279,132.02"},{"v":279132.02,"d":"279,132.02"}]
["из них:\nдолгосрочная","251"," - "," - "," - "," - "," - "," - "," - "," - "]
["Дебиторская задолженность по выплатам (020600000, 020800000, 030300000), всего","260"," - ",{"v":128075.14,"d":"128,075.14"},{"v":13081.5,"d":"13,081.50"},{"v":141156.64,"d":"141,156.64"}," - ",{"v":53283.32,"d":"53,283.32"},{"v":94718.42,"d":"94,718.42"},{"v":148001.74,"d":"148,001.74"}]
["из них:\nдолгосрочная","261"," - "," - "," - "," - "," - "," - "," - "," - "]
["Расчеты по займам (ссудам) (020700000), всего","270"," - "," - "," - "," - "," - "," - "," - "," - "]
["из них:\nдолгосрочные","271"," - "," - "," - "," - "," - "," - "," - "," - "]
["Прочие расчеты с дебиторами (021000000), всего","280"," - "," - ",{"v":14849.4,"d":"14,849.40"},{"v":14849.4,"d":"14,849.40"}," - "," - ",{"v":25274.4,"d":"25,274.40"},{"v":25274.4,"d":"25,274.40"}]
["из них:\nрасчеты по налоговым вычетам по НДС (021010000)","282"," - "," - "," - "," - "," - "," - "," - "," - "]
["Вложения в финансовые активы (021500000)","290"," - "," - "," - "," - "," - "," - "," - "," - "]
["Итого по разделу II (стр.200  + стр.240 + стр.250 + стр.260 + стр.270  + стр.280 + стр.290)","340"," - ",{"v":154129.79,"d":"154,129.79"},{"v":1268443.37,"d":"1,268,443.37"},{"v":1422573.16,"d":"1,422,573.16"},{"v":199006.57,"d":"199,006.57"},{"v":4186794.51,"d":"4,186,794.51"},{"v":1014426.41,"d":"1,014,426.41"},{"v":5400227.49,"d":"5,400,227.49"}]
["БАЛАНС (стр. 190 + стр. 340)","350",{"v":295177.74,"d":"295,177.74"},{"v":168637844.96,"d":"168,637,844.96"},{"v":3050132.04,"d":"3,050,132.04"},{"v":171983154.74,"d":"171,983,154.74"},{"v":315241.57,"d":"315,241.57"},{"v":185543672.59,"d":"185,543,672.59"},{"v":5720445.46,"d":"5,720,445.46"},{"v":191579359.62,"d":"191,579,359.62"}]

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["ПАССИВ","Код стро- ки","      На начало года",{"$nulls":3},"На конец отчетного периода"]
[null,null,"деятельность с целевыми средствами","деятельность по государственному заданию","приносящая доход деятельность","итого","деятельность с целевыми средствами","деятельность по государственному заданию","приносящая доход деятельность","итого"]
[]
[]
[1,"2",3,4,5,6,7,8,9,10]
["III. Обязательства"]
["Расчеты с кредиторами по долговым обязательствам (030100000), всего","400"," - "," - "," - "," - "," - "," - "," - "," - "]
["из них:\nдолгосрочные","401"," - "," - "," - "," - "," - "," - "," - "," - "]
["Кредиторская задолженность по выплатам (030200000, 020800000, 030402000, 030403000), всего","410",{"v":25560,"d":"25,560.00"}," - "," - ",{"v":25560,"d":"25,560.00"},{"v":79107.2,"d":"79,107.20"}," - "," - ",{"v":79107.2,"d":"79,107.20"}]
["из них:\nдолгосрочная","411"," - "," - "," - "," - "," - "," - "," - "," - "]
["Расчеты по платежам в бюджеты (030300000)","420"," - "," - "," - "," - "," - "," - "," - "," - "]
["Иные расчеты, всего","430"," - ",{"v":-54475.21,"d":"-54,475.21"},{"v":58389.58,"d":"58,389.58"},{"v":3914.37,"d":"3,914.37"}," - "," - ",{"v":165369.9,"d":"165,369.90"},{"v":165369.9,"d":"165,369.90"}]
["в том числе:\nрасчеты по средствам, полученным во временное распоряжение (030401000)","431","Х","Х",{"v":3914.37,"d":"3,914.37"},{"v":3914.37,"d":"3,914.37"},"Х","Х",{"v":165369.9,"d":"165,369.90"},{"v":165369.9,"d":"165,369.90"}]
["внутриведомственные расчеты (030404000)","432"," - "," - "," - "," - "," - "," - "," - "," - "]
["расчеты с прочими кредиторами (030406000)","433"," - ",{"v":-54475.21,"d":"-54,475.21"},{"v":54475.21,"d":"54,475.21"}," - "," - "," - "," - "," - "]
["расчеты по налоговым вычетам по НДС (021010000)","434"," - "," - "," - "," - "," - "," - "," - "," - "]
["Кредиторская задолженность по доходам (020500000, 020900000), всего","470"," - "," - ",{"v":267611.94,"d":"267,611.94"},{"v":267611.94,"d":"267,611.94"}," - "," - ",{"v":616504.82,"d":"616,504.82"},{"v":616504.82,"d":"616,504.82"}]
["из них:\nдолгосрочная","471"," - "," - "," - "," - "," - "," - "," - "," - "]
["Расчеты с учредителем (021006000)","480"," - ",{"v":227438761.33,"d":"227,438,761.33"}," - ",{"v":227438761.33,"d":"227,438,761.33"}," - ",{"v":241192351.75,"d":"241,192,351.75"}," - ",{"v":241192351.75,"d":"241,192,351.75"}]
["Доходы будущих периодов (040140000)","510"," - "," - "," - "," - ",{"v":199006.57,"d":"199,006.57"}," - "," - ",{"v":199006.57,"d":"199,006.57"}]
["Резервы предстоящих расходов (040160000)","520"," - ",{"v":1468793.23,"d":"1,468,793.23"},{"v":193312.24,"d":"193,312.24"},{"v":1662105.47,"d":"1,662,105.47"}," - ",{"v":2286103.91,"d":"2,286,103.91"},{"v":287799.73,"d":"287,799.73"},{"v":2573903.64,"d":"2,573,903.64"}]
["Итого по разделу III \n(стр. 400 + стр. 410 + стр. 420 + стр. 430 + стр. 470 + стр. 480 + стр. 510 + стр. 520)","550",{"v":25560,"d":"25,560.00"},{"v":228853079.35,"d":"228,853,079.35"},{"v":519313.76,"d":"519,313.76"},{"v":229397953.11,"d":"229,397,953.11"},{"v":278113.77,"d":"278,113.77"},{"v":243478455.66,"d":"243,478,455.66"},{"v":1069674.45,"d":"1,069,674.45"},{"v":244826243.88,"d":"244,826,243.88"}]
["IV. Финансовый результат"]
["Финансовый результат экономического субъекта","570",{"v":269617.74,"d":"269,617.74"},{"v":-60215234.39,"d":"-60,215,234.39"},{"v":2530818.28,"d":"2,530,818.28"},{"v":-57414798.37,"d":"-57,414,798.37"},{"v":37127.8,"d":"37,127.80"},{"v":-57934783.07,"d":"-57,934,783.07"},{"v":4650771.01,"d":"4,650,771.01"},{"v":-53246884.26,"d":"-53,246,884.26"}]
["БАЛАНС (стр. 550 + стр. 570)","700",{"v":295177.74,"d":"295,177.74"},{"v":168637844.96,"d":"168,637,844.96"},{"v":3050132.04,"d":"3,050,132.04"},{"v":171983154.74,"d":"171,983,154.74"},{"v":315241.57,"d":"315,241.57"},{"v":185543672.59,"d":"185,543,672.59"},{"v":5720445.46,"d":"5,720,445.46"},{"v":191579359.62,"d":"191,579,359.62"}]
["* Данные по этим строкам в валюту баланса не входят.\n** Данные по этим строкам приводятся с учетом амортизации и (или) обесценения нефинансовых активов."]

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["СПРАВКА"]
["о наличии имущества и обязательств на забалансовых счетах"]
[]
["Номер","Наименование\nзабалансового счета,\nпоказателя","Код\nстро-\nки","      На начало года",{"$nulls":3},"На конец отчетного периода "]
["забалан-",null,null,"деятельность с целевыми средствами","деятельность по государственному заданию","приносящая доход деятельность","итого","деятельность с целевыми средствами","деятельность по государственному заданию","приносящая доход деятельность","итого"]
["сового "]
["счета"]
[1,2,3,4,5,6,7,8,9,10,11]
["01","Имущество, полученное в пользование","010"," - ",{"v":5877000,"d":"5,877,000.00"}," - ",{"v":5877000,"d":"5,877,000.00"}," - ",{"v":5877000,"d":"5,877,000.00"}," - ",{"v":5877000,"d":"5,877,000.00"}]
["02","Материальные ценности на хранении","020"," - "," - ",{"v":1062537.91,"d":"1,062,537.91"},{"v":1062537.91,"d":"1,062,537.91"}," - "," - ",{"v":1062537.91,"d":"1,062,537.91"},{"v":1062537.91,"d":"1,062,537.91"}]
["03","Бланки строгой отчетности","030"," - ",{"v":4938,"d":"4,938.00"},{"v":3509,"d":"3,509.00"},{"v":8447,"d":"8,447.00"}," - ",{"v":3109.67,"d":"3,109.67"},{"v":17931,"d":"17,931.00"},{"v":21040.67,"d":"21,040.67"}]
["04","Сомнительная задолженность, всего","040"," - "," - "," - "," - "," - "," - "," - "," - "]
[null,"    в том числе:"]
["05","Материальные ценности, оплаченные по централизованному снабжению","050"," - "," - "," - "," - "," - "," - "," - "," - "]
["06","Задолженность учащихся и студентов за невозвращенные материальные ценности","060"," - "," - "," - "," - "," - "," - "," - "," - "]
["07","Награды, призы, кубки и ценные подарки, сувениры","070"," - "," - "," - "," - "," - "," - "," - "," - "]
["08","Путевки неоплаченные","080"," - "," - "," - "," - "," - "," - "," - "," - "]
["09","Запасные части к транспортным средствам, выданные взамен изношенных","090"," - ",{"v":227490,"d":"227,490.00"},{"v":44900,"d":"44,900.00"},{"v":272390,"d":"272,390.00"}," - ",{"v":380791,"d":"380,791.00"},{"v":58500,"d":"58,500.00"},{"v":439291,"d":"439,291.00"}]
["10","Обеспечение исполнения обязательств, всего","100"," - "," - "," - "," - "," - "," - "," - "," - "]
[null,"в том числе: \nзадаток","101"," - "," - "," - "," - "," - "," - "," - "," - "]
[null,"залог","102"," - "," - "," - "," - "," - "," - "," - "," - "]
[null,"банковская гарантия","103"," - "," - "," - "," - "," - "," - "," - "," - "]
[null,"поручительство","104"," - "," - "," - "," - "," - "," - "," - "," - "]
[null,"иное обеспечение","105"," - "," - "," - "," - "," - "," - "," - "," - "]
["12","Спецоборудование для выполнения научно-исследовательских работ по договорам с заказчиками","120"," - "," - "," - "," - "," - "," - "," - "," - "]
["13","Экспериментальные устройства","130"," - "," - "," - "," - "," - "," - "," - "," - "]
["15","Расчетные документы, не оплаченные в срок из-за отсутствия средств на счете государственного (муниципального) учреждения","150"," - "," - "," - "," - "," - "," - "," - "," - "]
["16","Переплаты пенсий и пособий вследствие неправильного применения законодательства о пенсиях и пособиях, счетных ошибок","160"," - "," - "," - "," - "," - "," - "," - "," - "]
["17","Поступления денежных средств, всего","170"," - "," - "," - "," - ",{"v":7065530.69,"d":"7,065,530.69"},{"v":47583135.59,"d":"47,583,135.59"},{"v":10912451.57,"d":"10,912,451.57"},{"v":65561117.85,"d":"65,561,117.85"}]
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[null,"     расходы",172," - "," - "," - "," - "," - "," - "," - "," - "]
[null,"     источники финансирования дефицита ",173," - "," - "," - "," - ",{"v":5156.2,"d":"5,156.20"},{"v":147236.02,"d":"147,236.02"},{"v":1699548.5,"d":"1,699,548.50"},{"v":1851940.72,"d":"1,851,940.72"}]
["18","Выбытия денежных средств, всего ","180"," - "," - "," - "," - ",{"v":6866524.12,"d":"6,866,524.12"},{"v":43475679.05,"d":"43,475,679.05"},{"v":11157606.19,"d":"11,157,606.19"},{"v":61499809.36,"d":"61,499,809.36"}]
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["20","Задолженность, не востребованная кредиторами, всего","200"," - "," - "," - "," - "," - "," - "," - "," - "]
[null,"    в том числе:"]
["21","Основные средства в эксплуатации","210"," - ",{"v":4431307.74,"d":"4,431,307.74"},{"v":489230.77,"d":"489,230.77"},{"v":4920538.51,"d":"4,920,538.51"}," - ",{"v":4642481.91,"d":"4,642,481.91"},{"v":484145.77,"d":"484,145.77"},{"v":5126627.68,"d":"5,126,627.68"}]
["22","Материальные ценности, полученные по централизованному снабжению","220"," - "," - "," - "," - "," - "," - "," - "," - "]
["23","Периодические издания для пользования","230"," - "," - "," - "," - "," - "," - "," - "," - "]
["24","Нефинансовые активы, переданные в доверительное управление","240"," - "," - "," - "," - "," - "," - "," - "," - "]
["25","Имущество, переданное в возмездное пользование (аренду)","250"," - "," - "," - "," - "," - "," - "," - "," - "]
["26","Имущество, переданное в безвозмездное пользование","260"," - "," - "," - "," - "," - "," - "," - "," - "]
["27","Материальные ценности, выданные в личное пользование работникам (сотрудникам)","270"," - "," - "," - "," - "," - "," - "," - "," - "]
["30","Расчеты по исполнению денежных обязательств через третьих лиц","290"," - "," - "," - "," - "," - "," - "," - "," - "]
["31","Акции по номинальной стоимости","300"," - "," - "," - "," - "," - "," - "," - "," - "]
["38","Сметная стоимость создания (реконструкции) объекта концессии","310"," - "," - "," - "," - "," - "," - "," - "," - "]
["39","Доходы от инвестиций на создание и (или) реконструкцию объекта концессии","320"," - "," - "," - "," - "," - "," - "," - "," - "]
["40","Финансовые активы в управляющих компаниях","330"," - "," - "," - "," - "," - "," - "," - "," - "]
["45","Доходы и расходы по долгосрочным договорам строительного подряда","350"," - "," - "," - "," - "," - "," - "," - "," - "]
[]
[]
["Руководитель         ______________________________    ",null,"   Р. А. Хуснутдинов  ",null,null,"Главный бухгалтер","_________________","З.Н.Гайсина"]
["             "," (подпись)     ","     (расшифровка подписи)",{"$nulls":3}," (подпись)   ","     (расшифровка подписи)"]
[]
[]
["        "]
[{"$nulls":3},"Централизованная бухгалтерия",null,""]
[{"$nulls":5},"(наименование, ОГРН, ИНН, КПП, местонахождение )"]
[]
[{"$nulls":3},"Руководитель     ",null,"  _______________________","  __________________",""]
[{"$nulls":3},"(уполномоченное лицо)",null,"(должность)"," (подпись)","(расшифровка подписи)"]
["Исполнитель             ",null,null,"__________________","","  _________________"]
["                                            ","  (должность)",null,"(подпись)  ","(расшифровка подписи)"," (телефон, e-mail)"]
[]
["\"________\"    _______________  20 ___  г."]