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[{"$nulls":105},"(в ред. Приказа Минфина России от 17.11.2017 № 194н)"]
[]
[{"$nulls":3},"ИНВЕНТАРИЗАЦИОННАЯ ОПИСЬ (СЛИЧИТЕЛЬНАЯ ВЕДОМОСТЬ) №",{"$nulls":75},"2"]
[{"$nulls":3},"по объектам нефинансовых активов",{"$nulls":88},"КОДЫ"]
[{"$nulls":90},"Форма по ОКУД",null,"0504087"]
[{"$nulls":26},"на",{"$nulls":4},"6 сентября",{"$nulls":24},20,{"$nulls":3},"23",null,null,"г.",{"$nulls":26},"Дата",null,"06.09.2023"]
["Учреждение",{"$nulls":10},"МБДОУ «Больше-Кайбицкий детский сад «Миляшкай»Кайбицкого муниципального района РТ»",{"$nulls":78},"по ОКПО",null,"70880994"]
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["Структурное подразделение"]
["Ответственное(-ые) лицо(-а)",{"$nulls":23},""]
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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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[]
[]
[]
[{"$nulls":9},"РАСПИСКА"]
[{"$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},"",{"$nulls":18},""]
[{"$nulls":19},"(должность)",{"$nulls":20},"(подпись)",{"$nulls":15},"(расшифровка подписи)"]
[]
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[{"$nulls":19},"(должность)",{"$nulls":20},"(подпись)",{"$nulls":15},"(расшифровка подписи)"]
[]
[]
[{"$nulls":11},"\"",{"$nulls":5},"\"",{"$nulls":20},20,{"$nulls":6},"г."]

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[{"$nulls":121},"Форма 0504087  c. 2"]
[]
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["Инвентарных номеров",{"$nulls":10},":","21 (двадцать одно)"]
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[{"$nulls":121},"Форма 0504087  c. 12"]
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[202,{"$nulls":5},"Шкаф для горшков напольный (25 мест) 1500х300х1600мм.","0000001704","шт.",11045.61,{"$nulls":10},{"v":1,"d":"1.0000"},{"$nulls":7},11045.61,{"$nulls":14},"В эксплуатации","В эксплуатации","Введение в эксплуатацию",{"$nulls":9},"10136",{"$nulls":5},{"v":1,"d":"1.0000"},{"$nulls":4},11045.61,{"$nulls":15},{"v":0,"d":"0.0000"},{"$nulls":10},{"v":0,"d":"0.00"},{"$nulls":13},{"v":0,"d":"0.0000"},{"$nulls":10},{"v":0,"d":"0.00"}]
[203,{"$nulls":5},"Шкаф для горшков напольный (25 мест) 1500х300х1600мм.","0000001705","шт.",11045.61,{"$nulls":10},{"v":1,"d":"1.0000"},{"$nulls":7},11045.61,{"$nulls":14},"В эксплуатации","В эксплуатации","Введение в эксплуатацию",{"$nulls":9},"10136",{"$nulls":5},{"v":1,"d":"1.0000"},{"$nulls":4},11045.61,{"$nulls":15},{"v":0,"d":"0.0000"},{"$nulls":10},{"v":0,"d":"0.00"},{"$nulls":13},{"v":0,"d":"0.0000"},{"$nulls":10},{"v":0,"d":"0.00"}]
[204,{"$nulls":5},"Шкаф для раздевалок ПРАКТИК Стандарт LS-21-80 (1830х813х500)","0000001215","шт.",16741.22,{"$nulls":10},{"v":1,"d":"1.0000"},{"$nulls":7},16741.22,{"$nulls":14},"В эксплуатации","В эксплуатации","Введение в эксплуатацию",{"$nulls":9},"10136",{"$nulls":5},{"v":1,"d":"1.0000"},{"$nulls":4},16741.22,{"$nulls":15},{"v":0,"d":"0.0000"},{"$nulls":10},{"v":0,"d":"0.00"},{"$nulls":13},{"v":0,"d":"0.0000"},{"$nulls":10},{"v":0,"d":"0.00"}]
[205,{"$nulls":5},"Шкаф медицинский","00000007","шт.",10967.04,{"$nulls":10},{"v":1,"d":"1.0000"},{"$nulls":7},10967.04,{"$nulls":14},"В эксплуатации","В эксплуатации","Введение в эксплуатацию",{"$nulls":9},"10136",{"$nulls":5},{"v":1,"d":"1.0000"},{"$nulls":4},10967.04,{"$nulls":15},{"v":0,"d":"0.0000"},{"$nulls":10},{"v":0,"d":"0.00"},{"$nulls":13},{"v":0,"d":"0.0000"},{"$nulls":10},{"v":0,"d":"0.00"}]
[206,{"$nulls":5},"Шкаф медицинский двухстворчатый стекло/металл МД 2","0000001184","шт.",17695.66,{"$nulls":10},{"v":1,"d":"1.0000"},{"$nulls":7},17695.66,{"$nulls":14},"В эксплуатации","В эксплуатации","Введение в эксплуатацию",{"$nulls":9},"10136",{"$nulls":5},{"v":1,"d":"1.0000"},{"$nulls":4},17695.66,{"$nulls":15},{"v":0,"d":"0.0000"},{"$nulls":10},{"v":0,"d":"0.00"},{"$nulls":13},{"v":0,"d":"0.0000"},{"$nulls":10},{"v":0,"d":"0.00"}]
[207,{"$nulls":5},"Шкаф-стеллаж для посуды","257","шт.",{"v":9800,"d":"9800.00"},{"$nulls":10},{"v":1,"d":"1.0000"},{"$nulls":7},{"v":9800,"d":"9800.00"},{"$nulls":14},"В эксплуатации","В эксплуатации","Введение в эксплуатацию",{"$nulls":9},"10136",{"$nulls":5},{"v":1,"d":"1.0000"},{"$nulls":4},{"v":9800,"d":"9800.00"},{"$nulls":15},{"v":0,"d":"0.0000"},{"$nulls":10},{"v":0,"d":"0.00"},{"$nulls":13},{"v":0,"d":"0.0000"},{"$nulls":10},{"v":0,"d":"0.00"}]
[208,{"$nulls":5},"Шкаф хозяйственный ПРАКТИК Стандарт LS 11-50 (1900*(1830х500х500)","0000001229","шт.",14023.21,{"$nulls":10},{"v":1,"d":"1.0000"},{"$nulls":7},14023.21,{"$nulls":14},"В эксплуатации","В эксплуатации","Введение в эксплуатацию",{"$nulls":9},"10136",{"$nulls":5},{"v":1,"d":"1.0000"},{"$nulls":4},14023.21,{"$nulls":15},{"v":0,"d":"0.0000"},{"$nulls":10},{"v":0,"d":"0.00"},{"$nulls":13},{"v":0,"d":"0.0000"},{"$nulls":10},{"v":0,"d":"0.00"}]
[209,{"$nulls":5},"Шкаф хозяйственный ПРАКТИК Стандарт LS 11-50 (1900*(1830х500х500)","0000001230","шт.",14023.21,{"$nulls":10},{"v":1,"d":"1.0000"},{"$nulls":7},14023.21,{"$nulls":14},"В эксплуатации","В эксплуатации","Введение в эксплуатацию",{"$nulls":9},"10136",{"$nulls":5},{"v":1,"d":"1.0000"},{"$nulls":4},14023.21,{"$nulls":15},{"v":0,"d":"0.0000"},{"$nulls":10},{"v":0,"d":"0.00"},{"$nulls":13},{"v":0,"d":"0.0000"},{"$nulls":10},{"v":0,"d":"0.00"}]
[210,{"$nulls":5},"Шкаф хозяйственный ПРАКТИК Стандарт LS 11-50 (1900*(1830х500х500)","0000001231","шт.",14023.21,{"$nulls":10},{"v":1,"d":"1.0000"},{"$nulls":7},14023.21,{"$nulls":14},"В эксплуатации","В эксплуатации","Введение в эксплуатацию",{"$nulls":9},"10136",{"$nulls":5},{"v":1,"d":"1.0000"},{"$nulls":4},14023.21,{"$nulls":15},{"v":0,"d":"0.0000"},{"$nulls":10},{"v":0,"d":"0.00"},{"$nulls":13},{"v":0,"d":"0.0000"},{"$nulls":10},{"v":0,"d":"0.00"}]
[211,{"$nulls":5},"Шкаф хозяйственный ПРАКТИК Стандарт LS 11-50 (1900*(1830х500х500)","0000001232","шт.",14023.21,{"$nulls":10},{"v":1,"d":"1.0000"},{"$nulls":7},14023.21,{"$nulls":14},"В эксплуатации","В эксплуатации","Введение в эксплуатацию",{"$nulls":9},"10136",{"$nulls":5},{"v":1,"d":"1.0000"},{"$nulls":4},14023.21,{"$nulls":15},{"v":0,"d":"0.0000"},{"$nulls":10},{"v":0,"d":"0.00"},{"$nulls":13},{"v":0,"d":"0.0000"},{"$nulls":10},{"v":0,"d":"0.00"}]
[212,{"$nulls":5},"Шкаф хозяйственный ПРАКТИК Стандарт LS 11-50 (1900*(1830х500х500)","0000001233","шт.",14023.21,{"$nulls":10},{"v":1,"d":"1.0000"},{"$nulls":7},14023.21,{"$nulls":14},"В эксплуатации","В эксплуатации","Введение в эксплуатацию",{"$nulls":9},"10136",{"$nulls":5},{"v":1,"d":"1.0000"},{"$nulls":4},14023.21,{"$nulls":15},{"v":0,"d":"0.0000"},{"$nulls":10},{"v":0,"d":"0.00"},{"$nulls":13},{"v":0,"d":"0.0000"},{"$nulls":10},{"v":0,"d":"0.00"}]
[213,{"$nulls":5},"Шкаф хозяйственный ПРАКТИК Стандарт LS 11-50 (1900*(1830х500х500)","0000001234","шт.",14023.21,{"$nulls":10},{"v":1,"d":"1.0000"},{"$nulls":7},14023.21,{"$nulls":14},"В эксплуатации","В эксплуатации","Введение в эксплуатацию",{"$nulls":9},"10136",{"$nulls":5},{"v":1,"d":"1.0000"},{"$nulls":4},14023.21,{"$nulls":15},{"v":0,"d":"0.0000"},{"$nulls":10},{"v":0,"d":"0.00"},{"$nulls":13},{"v":0,"d":"0.0000"},{"$nulls":10},{"v":0,"d":"0.00"}]
[214,{"$nulls":5},"Шкаф холодильный Капри 1,5 М","0000000196","шт.",{"v":72240,"d":"72240.00"},{"$nulls":10},{"v":1,"d":"1.0000"},{"$nulls":7},{"v":72240,"d":"72240.00"},{"$nulls":14},"В эксплуатации","В эксплуатации","Введение в эксплуатацию",{"$nulls":9},"10134",{"$nulls":5},{"v":1,"d":"1.0000"},{"$nulls":4},{"v":72240,"d":"72240.00"},{"$nulls":15},{"v":0,"d":"0.0000"},{"$nulls":10},{"v":0,"d":"0.00"},{"$nulls":13},{"v":0,"d":"0.0000"},{"$nulls":10},{"v":0,"d":"0.00"}]
[215,{"$nulls":5},"Шуруповерт","258","шт.",{"v":4500,"d":"4500.00"},{"$nulls":10},{"v":1,"d":"1.0000"},{"$nulls":7},{"v":4500,"d":"4500.00"},{"$nulls":14},"В эксплуатации","В эксплуатации","Введение в эксплуатацию",{"$nulls":9},"10138",{"$nulls":5},{"v":1,"d":"1.0000"},{"$nulls":4},{"v":4500,"d":"4500.00"},{"$nulls":15},{"v":0,"d":"0.0000"},{"$nulls":10},{"v":0,"d":"0.00"},{"$nulls":13},{"v":0,"d":"0.0000"},{"$nulls":10},{"v":0,"d":"0.00"}]
[216,{"$nulls":5},"Экран на треноге","0000000000000127","шт.",{"v":7000,"d":"7000.00"},{"$nulls":10},{"v":1,"d":"1.0000"},{"$nulls":7},{"v":7000,"d":"7000.00"},{"$nulls":14},"В эксплуатации","В эксплуатации","Введение в эксплуатацию",{"$nulls":9},"10134",{"$nulls":5},{"v":1,"d":"1.0000"},{"$nulls":4},{"v":7000,"d":"7000.00"},{"$nulls":15},{"v":0,"d":"0.0000"},{"$nulls":10},{"v":0,"d":"0.00"},{"$nulls":13},{"v":0,"d":"0.0000"},{"$nulls":10},{"v":0,"d":"0.00"}]
[217,{"$nulls":5},"Электрический накопительный водонагреватель Thermex FSD 30 V","0000000746","шт.",{"v":12570,"d":"12570.00"},{"$nulls":10},{"v":1,"d":"1.0000"},{"$nulls":7},{"v":12570,"d":"12570.00"},{"$nulls":14},"В эксплуатации","В эксплуатации","Введение в эксплуатацию",{"$nulls":9},"10134",{"$nulls":5},{"v":1,"d":"1.0000"},{"$nulls":4},{"v":12570,"d":"12570.00"},{"$nulls":15},{"v":0,"d":"0.0000"},{"$nulls":10},{"v":0,"d":"0.00"},{"$nulls":13},{"v":0,"d":"0.0000"},{"$nulls":10},{"v":0,"d":"0.00"}]
[218,{"$nulls":5},"Электрический накопительный водонагреватель  Thermex Fusion 30V","0000000272","шт.",{"v":11800,"d":"11800.00"},{"$nulls":10},{"v":1,"d":"1.0000"},{"$nulls":7},{"v":11800,"d":"11800.00"},{"$nulls":14},"В эксплуатации","В эксплуатации","Введение в эксплуатацию",{"$nulls":9},"10138",{"$nulls":5},{"v":1,"d":"1.0000"},{"$nulls":4},{"v":11800,"d":"11800.00"},{"$nulls":15},{"v":0,"d":"0.0000"},{"$nulls":10},{"v":0,"d":"0.00"},{"$nulls":13},{"v":0,"d":"0.0000"},{"$nulls":10},{"v":0,"d":"0.00"}]
[219,{"$nulls":5},"Электронный регулятор SIEMENS","0000000000000128","шт.",{"v":34987,"d":"34987.00"},{"$nulls":10},{"v":1,"d":"1.0000"},{"$nulls":7},{"v":34987,"d":"34987.00"},{"$nulls":14},"В эксплуатации","В эксплуатации","Введение в эксплуатацию",{"$nulls":9},"10134",{"$nulls":5},{"v":1,"d":"1.0000"},{"$nulls":4},{"v":34987,"d":"34987.00"},{"$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},":","19 (девятнадцать)"]
["Фактическое количество",{"$nulls":10},":","19 (девятнадцать)"]
["Фактическая сумма",{"$nulls":10},":","315103.00 (Триста пятнадцать тысяч сто три рубля  00  копеек)"]
["Количество по данным бухгалтерского учета",{"$nulls":10},":","19 (девятнадцать)"]
["Сумма по данным бухгалтерского учета",{"$nulls":10},":","315103.00 (Триста пятнадцать тысяч сто три рубля  00  копеек)"]
[]
["Итого по описи :"]
["Инвентарных номеров",{"$nulls":10},":","220 (двести двадцать)"]
["Фактическое количество",{"$nulls":10},":","220 (двести двадцать)"]
["Фактическая сумма",{"$nulls":10},":","12437487.44 (Двенадцать миллионов четыреста тридцать семь тысяч четыреста восемьдесят семь рублей  44  копейки)"]
["Количество по данным бухгалтерского учета",{"$nulls":10},":","220 (двести двадцать)"]
["Сумма по данным бухгалтерского учета",{"$nulls":10},":","12437487.44 (Двенадцать миллионов четыреста тридцать семь тысяч четыреста восемьдесят семь рублей  44  копейки)"]

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[{"$nulls":106},"Форма 0504087 с. 13"]
[]
["Все материальные ценности, поименованные в настоящей инвентаризационной описи с №",{"$nulls":76},"1",{"$nulls":8},"по №",{"$nulls":5},219,{"$nulls":8},","]
["комиссией проверены в натуре в моем присутствии и внесены в настоящую опись, в связи с чем претензий к инвентаризационной комиссии не имею."]
["Материальные ценности, перечисленные в описи, находятся на моем ответственном хранении."]
[]
["Объяснение причин расхождений:"]
{"$rows_empty":8}
["Ответственное(-ые) лицо(-а)"]
[{"$nulls":5},"",{"$nulls":17},"",{"$nulls":18},""]
[{"$nulls":5},"(должность)",{"$nulls":20},"(подпись)",{"$nulls":15},"(расшифровка подписи)"]
[]
[]
[{"$nulls":5},"(должность)",{"$nulls":20},"(подпись)",{"$nulls":15},"(расшифровка подписи)"]
[]
["\"",{"$nulls":5},"\"",{"$nulls":20},20,{"$nulls":6},"г."]
[]
["Заключение комиссии"]
{"$rows_empty":14}
["Председатель комиссии",{"$nulls":21},"",{"$nulls":20},"",{"$nulls":19},""]
[{"$nulls":22},"(должность)",{"$nulls":23},"(подпись)",{"$nulls":16},"(расшифровка подписи)"]
[]
[]
["Члены комиссии",{"$nulls":21},"",{"$nulls":20},"",{"$nulls":19},""]
[{"$nulls":22},"(должность)",{"$nulls":23},"(подпись)",{"$nulls":16},"(расшифровка подписи)"]
[]
[]
["\"",{"$nulls":5},"\"",{"$nulls":20},20,{"$nulls":6},"г."]