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{"sheet":"Отчет","index":0,"n_rows":143,"n_cols":9,"rows_kept":143,"merged":[[0,0,0,6],[2,0,2,6],[4,0,4,1],[4,2,4,6],[5,0,5,1],[5,2,5,6],[6,0,6,1],[6,2,6,6],[7,0,7,1],[7,3,7,6],[9,0,9,1],[9,2,9,6],[10,0,10,1],[11,0,11,2],[13,0,13,2],[14,0,14,2],[15,0,15,2],[16,0,16,2],[17,0,17,2],[18,0,18,2],[19,0,19,2],[20,0,20,2],[21,0,21,2],[22,0,22,2],[23,0,23,2],[24,0,24,2],[25,0,25,2],[26,0,26,2],[27,0,27,2],[28,0,28,2],[29,0,29,2],[30,0,30,2],[31,0,31,2],[32,0,32,2],[33,0,33,2],[34,0,34,2],[35,0,35,2],[36,0,36,2],[37,0,37,2],[38,0,38,2],[39,0,39,2],[40,0,40,2],[41,0,41,2],[42,0,42,2],[43,0,43,2],[44,0,44,2],[45,0,45,2],[46,0,46,2],[47,0,47,2],[48,0,48,2],[49,0,49,2],[50,0,50,2],[51,0,51,2],[52,0,52,2],[53,0,53,2],[54,0,54,2],[55,0,55,2],[56,0,56,2],[57,0,57,2],[58,0,58,2],[59,0,59,2],[60,0,60,2],[61,0,61,2],[62,0,62,2],[63,0,63,2],[64,0,64,2],[65,0,65,2],[66,0,66,2],[67,0,67,2],[68,0,68,2],[69,0,69,2],[70,0,70,2],[71,0,71,2],[72,0,72,2],[73,0,73,2],[74,0,74,2],[75,0,75,2],[76,0,76,2],[77,0,77,2],[78,0,78,2],[79,0,79,2],[80,0,80,2],[81,0,81,2],[82,0,82,2],[83,0,83,2],[84,0,84,2],[85,0,85,2],[86,0,86,2],[87,0,87,2],[88,0,88,2],[89,0,89,2],[90,0,90,2],[91,0,91,2],[92,0,92,2],[93,0,93,2],[94,0,94,2],[95,0,95,2],[96,0,96,2],[97,0,97,2],[98,0,98,2],[99,0,99,2],[100,0,100,2],[101,0,101,2],[102,0,102,2],[103,0,103,2],[104,0,104,2],[105,0,105,2],[106,0,106,2],[107,0,107,2],[108,0,108,2],[109,0,109,2],[110,0,110,2],[111,0,111,2],[112,0,112,2],[113,0,113,2],[114,0,114,2],[115,0,115,2],[116,0,116,2],[117,0,117,2],[118,0,118,2],[119,0,119,2],[120,0,120,2],[121,0,121,2],[122,0,122,2],[123,0,123,2],[124,0,124,2],[125,0,125,2],[126,0,126,2],[127,0,127,2],[128,0,128,2],[129,0,129,2],[130,0,130,2],[133,7,133,8],[135,3,135,8],[137,6,137,7],[145,0,145,8]]}
["ОТЧЕТ  О ФИНАНСОВЫХ РЕЗУЛЬТАТАХ ДЕЯТЕЛЬНОСТИ УЧРЕЖДЕНИЯ",{"$nulls":7},"КОДЫ"]
[{"$nulls":7},"Форма по ОКУД","0503721"]
["на 1 января 2022 г.",{"$nulls":6},"Дата","01.01.2022"]
[{"$nulls":7},"по ОКПО","57239637"]
["Учреждение",null,"Муниципальное бюджетное общеобразовательное учреждение \"Средняя общеобразовательная школа №27\"",{"$nulls":4},"ИНН","1650084994"]
["Обособленное подразделение",null,""]
["Учредитель",null,"",{"$nulls":4},"по ОКТМО  ","92730000"]
[{"$nulls":7},"по ОКПО  ","57239637"]
[{"$nulls":7},"ИНН",""]
["Наименование органа, осуществляющего полномочия учредителя",null,"",{"$nulls":4},"Глава по БК  ","000"]
["Периодичность:  годовая"]
["Единица измерения: руб",{"$nulls":6},"по ОКЕИ  ",383]
[]
["Наименование показателя",null,null,"Код строки","Код аналитики","Деятельность с целевыми средствами","Деятельность по государственному заданию","Приносящая доход деятельность","Итого"]
[1,null,null,2,3,4,5,6,7]
["Доходы (стр.030 + стр.040 + стр.050 + стр.060 + стр.070 + стр.090 + стр.100 +стр.110)",null,null,"010","100",{"v":7423921.64,"d":"7,423,921.64"},{"v":44224909.04,"d":"44,224,909.04"},{"v":1918160.04,"d":"1,918,160.04"},{"v":53566990.72,"d":"53,566,990.72"}]
["Доходы от собственности",null,null,"030","120"," - "," - ",{"v":453733.72,"d":"453,733.72"},{"v":453733.72,"d":"453,733.72"}]
["в том числе:"]
["Доходы от операционной аренды",{"$nulls":3},"121"," - "," - ",{"v":453733.72,"d":"453,733.72"},{"v":453733.72,"d":"453,733.72"}]
[" Доходы от оказания платных услуг (работ), компенсаций затрат",null,null,"040","130"," - ",{"v":45850589.88,"d":"45,850,589.88"},{"v":1317782.63,"d":"1,317,782.63"},{"v":47168372.51,"d":"47,168,372.51"}]
["в том числе:"]
["Доходы от оказания платных услуг (работ)",{"$nulls":3},"131"," - ",{"v":45850589.88,"d":"45,850,589.88"},{"v":902513.37,"d":"902,513.37"},{"v":46753103.25,"d":"46,753,103.25"}]
["Доходы по условным арендным платежам",{"$nulls":3},"135"," - "," - ",{"v":415269.26,"d":"415,269.26"},{"v":415269.26,"d":"415,269.26"}]
[" Штрафы, пени, неустойки,возмещения ущерба",null,null,"050","140"," - "," - ",{"v":39487.19,"d":"39,487.19"},{"v":39487.19,"d":"39,487.19"}]
["в том числе:"]
["Доходы от штрафных санкций за нарушение законодательства о закупках и нарушение условий контрактов (договоров)",{"$nulls":3},"141"," - "," - ",{"v":39487.19,"d":"39,487.19"},{"v":39487.19,"d":"39,487.19"}]
["Безвозмездные поступления текущего характера",null,null,"060","150",{"v":7423921.64,"d":"7,423,921.64"}," - "," - ",{"v":7423921.64,"d":"7,423,921.64"}]
["в том числе:"]
["Поступления текущего характера бюджетным и автономным учреждениям от сектора государственного управления",{"$nulls":3},"152",{"v":7423921.64,"d":"7,423,921.64"}," - "," - ",{"v":7423921.64,"d":"7,423,921.64"}]
["Безвозмездные поступления капитальнго характера",null,null,"070","160"," - "," - "," - "," - "]
["в том числе:"]
["Доходы от операций с активами",null,null,"090","170"," - ",{"v":-2664365.37,"d":"-2,664,365.37 "},{"v":21500,"d":"21,500.00"},{"v":-2642865.37,"d":"-2,642,865.37 "}]
["в том числе:"]
["Доходы от выбытия активов",{"$nulls":3},"172"," - ",{"v":-2664365.37,"d":"-2,664,365.37"},{"v":21500,"d":"21,500.00"},{"v":-2642865.37,"d":"-2,642,865.37"}]
["Прочие доходы",null,null,"100","180"," - "," - "," - "," - "]
["в том числе:"]
["Безвозмездные неденежные поступления в сектор государственного управления",null,null,"110","190"," - ",{"v":1038684.53,"d":"1,038,684.53"},{"v":85656.5,"d":"85,656.50"},{"v":1124341.03,"d":"1,124,341.03"}]
["в том числе:"]
["Безвозмездные неденежные поступления капитального характера от сектора государственного управления и организаций государственного сектора",{"$nulls":3},"195"," - ",{"v":900477.33,"d":"900,477.33"}," - ",{"v":900477.33,"d":"900,477.33"}]
["Безвозмездные неденежные поступления текущего характера от сектора государственного управления и организаций государственного сектора",{"$nulls":3},"191"," - ",{"v":138207.2,"d":"138,207.20"}," - ",{"v":138207.2,"d":"138,207.20"}]
["Безвозмездные неденежные поступления капитального характера от физических лиц",{"$nulls":3},"197"," - "," - ",{"v":19698,"d":"19,698.00"},{"v":19698,"d":"19,698.00"}]
["Прочие неденежные безвозмездные поступления",{"$nulls":3},"199"," - "," - ",{"v":65958.5,"d":"65,958.50"},{"v":65958.5,"d":"65,958.50"}]
["Расходы (стр.160 + стр.170 + стр. 190 + стр.210 + стр. 230 + стр. 240 + стр. 250+ стр. 260 + стр.270)",null,null,"150","200",{"v":2443636.5,"d":"2,443,636.50"},{"v":47233845.71,"d":"47,233,845.71"},{"v":1724195.4,"d":"1,724,195.40"},{"v":51401677.61,"d":"51,401,677.61"}]
["  Оплата труда и начисления на выплаты по оплате труда",null,null,"160","210"," - ",{"v":34747716.86,"d":"34,747,716.86"},{"v":1055029.01,"d":"1,055,029.01"},{"v":35802745.87,"d":"35,802,745.87"}]
["в том числе:"]
["Заработная плата",{"$nulls":3},"211"," - ",{"v":26688181.43,"d":"26,688,181.43"},{"v":810313.97,"d":"810,313.97"},{"v":27498495.4,"d":"27,498,495.40"}]
["Начисления на выплаты по оплате труда",{"$nulls":3},"213"," - ",{"v":8059535.43,"d":"8,059,535.43"},{"v":244715.04,"d":"244,715.04"},{"v":8304250.47,"d":"8,304,250.47"}]
["   Оплата работ, услуг",null,null,"170","220",{"v":2425746.5,"d":"2,425,746.50"},{"v":6246952.88,"d":"6,246,952.88"},{"v":562644.32,"d":"562,644.32"},{"v":9235343.7,"d":"9,235,343.70"}]
["в том числе:"]
["Работы, услуги по содержанию имущества",{"$nulls":3},"225",{"v":1699088.54,"d":"1,699,088.54"},{"v":237893.42,"d":"237,893.42"},{"v":70519.84,"d":"70,519.84"},{"v":2007501.8,"d":"2,007,501.80"}]
["Прочие работы, услуги",{"$nulls":3},"226",{"v":726657.96,"d":"726,657.96"},{"v":3147095.83,"d":"3,147,095.83"},{"v":68752.34,"d":"68,752.34"},{"v":3942506.13,"d":"3,942,506.13"}]
["Услуги связи",{"$nulls":3},"221"," - ",{"v":36800,"d":"36,800.00"},{"v":6062.79,"d":"6,062.79"},{"v":42862.79,"d":"42,862.79"}]
["Коммунальные услуги",{"$nulls":3},"223"," - ",{"v":2825163.63,"d":"2,825,163.63"},{"v":417309.35,"d":"417,309.35"},{"v":3242472.98,"d":"3,242,472.98"}]
["   Обслуживание долговых обязательств",null,null,"190","230"," - "," - "," - "," - "]
["в том числе:"]
["   Безвозмездные перечисления текущего характера организациям",null,null,"210","240"," - ",{"v":492854.15,"d":"492,854.15"}," - ",{"v":492854.15,"d":"492,854.15"}]
["в том числе:"]
["Безвозмездные перечисления (передачи) текущего характера сектора государственного управления",{"$nulls":3},"241"," - ",{"v":492854.15,"d":"492,854.15"}," - ",{"v":492854.15,"d":"492,854.15"}]
["   Безвозмездные перечисления бюджетам",null,null,"230","250"," - "," - "," - "," - "]
["в том числе:"]
["   Социальное обеспечение",null,null,"240","260"," - ",{"v":91789,"d":"91,789.00"}," - ",{"v":91789,"d":"91,789.00"}]
["в том числе:"]
["Социальные пособия и компенсации персоналу в денежной форме",{"$nulls":3},"266"," - ",{"v":91789,"d":"91,789.00"}," - ",{"v":91789,"d":"91,789.00"}]
["Расходы по операциям с активами",null,null,"250","270",{"v":17890,"d":"17,890.00"},{"v":3234602.58,"d":"3,234,602.58"},{"v":106131,"d":"106,131.00"},{"v":3358623.58,"d":"3,358,623.58"}]
["в том числе:"]
["Амортизация",{"$nulls":3},"271"," - ",{"v":3078649.99,"d":"3,078,649.99"},{"v":42322,"d":"42,322.00"},{"v":3120971.99,"d":"3,120,971.99"}]
["Расходование материальных запасов",{"$nulls":3},"272",{"v":17890,"d":"17,890.00"},{"v":155952.59,"d":"155,952.59"},{"v":63809,"d":"63,809.00"},{"v":237651.59,"d":"237,651.59"}]
["Безвозмездные перечисления капитального характера организациям",null,null,"260","280"," - ",{"v":927219.73,"d":"927,219.73"}," - ",{"v":927219.73,"d":"927,219.73"}]
["в том числе:"]
["Безвозмездные перечисления капитального характера государственным (муниципальным) учреждениям",{"$nulls":3},"281"," - ",{"v":927219.73,"d":"927,219.73"}," - ",{"v":927219.73,"d":"927,219.73"}]
["Прочие расходы",null,null,"270","290"," - ",{"v":1492710.51,"d":"1,492,710.51"},391.07,{"v":1493101.58,"d":"1,493,101.58"}]
["в том числе:"]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах",{"$nulls":3},"292"," - ",{"v":45000,"d":"45,000.00"},391.07,{"v":45391.07,"d":"45,391.07"}]
["Налоги, пошлины и сборы",{"$nulls":3},"291"," - ",{"v":1447710.51,"d":"1,447,710.51"}," - ",{"v":1447710.51,"d":"1,447,710.51"}]
["Чистый операционный результат (стр.301 - стр.302); (стр.310 + стр.410)",null,null,"300",null,{"v":4980285.14,"d":"4,980,285.14"},{"v":-3008936.67,"d":"-3,008,936.67 "},{"v":193964.64,"d":"193,964.64"},{"v":2165313.11,"d":"2,165,313.11"}]
["    Операционный результат до налогообложения (стр.010 - стр.150)",null,null,"301",null,{"v":4980285.14,"d":"4,980,285.14"},{"v":-3008936.67,"d":"-3,008,936.67 "},{"v":193964.64,"d":"193,964.64"},{"v":2165313.11,"d":"2,165,313.11"}]
["    Налог на прибыль ",null,null,"302",null," - "," - "," - "," - "]
["Операции с нефинансовыми активами (стр.320 + стр.330 + стр.350 + стр.360 + стр.370 + стр.390 + стр.400)",null,null,"310",null,{"v":-2140,"d":"-2,140.00 "},{"v":4439158.17,"d":"4,439,158.17"},{"v":56365.64,"d":"56,365.64"},{"v":4493383.81,"d":"4,493,383.81"}]
["   Чистое поступление основных средств",null,null,"320",null," - ",{"v":4363569.56,"d":"4,363,569.56"}," - ",{"v":4363569.56,"d":"4,363,569.56"}]
["          в том числе:  \n        увеличение стоимости основных средств",null,null,"321","310",{"v":5052514.02,"d":"5,052,514.02"},{"v":12670074.54,"d":"12,670,074.54"},{"v":78787.73,"d":"78,787.73"},{"v":17801376.29,"d":"17,801,376.29"}]
["        уменьшение стоимости основных средств",null,null,"322","41Х",{"v":5052514.02,"d":"5,052,514.02"},{"v":8306504.98,"d":"8,306,504.98"},{"v":78787.73,"d":"78,787.73"},{"v":13437806.73,"d":"13,437,806.73"}]
["   Чистое поступление нематериальных активов",null,null,"330",null," - "," - "," - "," - "]
["          в том числе:  \n        увеличение стоимости нематериальных активов",null,null,"331","320"," - "," - "," - "," - "]
["        уменьшение стоимости нематериальных активов",null,null,"332","42Х"," - "," - "," - "," - "]
["  Чистое поступление непроизведенных активов",null,null,"350",null," - "," - "," - "," - "]
["          в том числе:  \n        увеличение стоимости непроизведенных активов",null,null,"351","330"," - "," - "," - "," - "]
["        уменьшение стоимости непроизведенных активов",null,null,"352","43Х"," - "," - "," - "," - "]
["  Чистое поступление материальных запасов",null,null,"360",null,{"v":-2140,"d":"-2,140.00 "},{"v":43338.61,"d":"43,338.61"},{"v":55469,"d":"55,469.00"},{"v":96667.61,"d":"96,667.61"}]
["          в том числе:  \n        увеличение стоимости материальных запасов",null,null,"361","340",{"v":15750,"d":"15,750.00"},{"v":199291.2,"d":"199,291.20"},{"v":185236.5,"d":"185,236.50"},{"v":400277.7,"d":"400,277.70"}]
["из них:",{"$nulls":4}," - "," - "," - "," - "]
["        уменьшение стоимости материальных запасов",null,null,"362","440",{"v":17890,"d":"17,890.00"},{"v":155952.59,"d":"155,952.59"},{"v":129767.5,"d":"129,767.50"},{"v":303610.09,"d":"303,610.09"}]
["из них:",{"$nulls":4}," - "," - "," - "," - "]
["  Чистое поступление прав пользования",null,null,"370",null," - ",{"v":32250,"d":"32,250.00"}," - ",{"v":32250,"d":"32,250.00"}]
["               в том числе:\n         увеличение стоимости прав пользования",null,null,"371","35Х"," - ",{"v":32250,"d":"32,250.00"}," - ",{"v":32250,"d":"32,250.00"}]
["         уменьшение стоимости прав пользования",null,null,"372","45Х"," - "," - "," - "," - "]
["  Чистое изменение затрат на изготовление готовой продукции (работ, услуг)",null,null,"390",null," - "," - "," - "," - "]
["              в том числе:\n         увеличение затрат",null,null,"391","х"," - ",{"v":34838252.3,"d":"34,838,252.30"},{"v":1055029.01,"d":"1,055,029.01"},{"v":35893281.31,"d":"35,893,281.31"}]
["         уменьшение затрат",null,null,"392","х"," - ",{"v":34838252.3,"d":"34,838,252.30"},{"v":1055029.01,"d":"1,055,029.01"},{"v":35893281.31,"d":"35,893,281.31"}]
["  Чистое изменение расходов будущих периодов",null,null,"400","х"," - "," - ",896.64,896.64]
["Операции с финансовыми активами и обязательствами (стр.420 - стр.510)",null,null,"410",null,{"v":4982425.14,"d":"4,982,425.14"},{"v":-7448094.84,"d":"-7,448,094.84 "},{"v":137599,"d":"137,599.00"},{"v":-2328070.7,"d":"-2,328,070.70 "}]
["Операции с финансовыми активами   \n(стр.430+ стр.440 + стр.450 + стр.460 + стр. 470 + стр.480)",null,null,"420",null,{"v":2098527.6,"d":"2,098,527.60"},{"v":-2166340.67,"d":"-2,166,340.67 "},{"v":-206098.77,"d":"-206,098.77 "},{"v":-273911.84,"d":"-273,911.84 "}]
["Чистое поступление денежных средств и их эквивалентов",null,null,"430",null,{"v":2098527.6,"d":"2,098,527.60"},{"v":498024.7,"d":"498,024.70"},{"v":-54938.85,"d":"-54,938.85 "},{"v":2541613.45,"d":"2,541,613.45"}]
["          в том числе:  \n       поступление денежных средств и их эквивалентов",null,null,"431","510",{"v":9652071.94,"d":"9,652,071.94"},{"v":64082821.49,"d":"64,082,821.49"},{"v":2093030.6,"d":"2,093,030.60"},{"v":75827924.03,"d":"75,827,924.03"}]
["выбытие дененжных средств и их эквивалентов",null,null,"432","610",{"v":7553544.34,"d":"7,553,544.34"},{"v":63584796.79,"d":"63,584,796.79"},{"v":2147969.45,"d":"2,147,969.45"},{"v":73286310.58,"d":"73,286,310.58"}]
["Чистое поступление ценных бумаг, кроме акций",null,null,"440",null," - "," - "," - "," - "]
["в том числе:  \nувеличение стоимости ценных бумаг, кроме акций и иных финансовых  инструментов",null,null,"441","520"," - "," - "," - "," - "]
["уменьшение стоимости ценных бумаг, кроме акций и иных финансовых инструментов",null,null,"442","620"," - "," - "," - "," - "]
["Чистое поступление акций и иных финансовых инструментов",null,null,"450",null," - "," - "," - "," - "]
["в том числе:\nувеличение стоимости акций и иных финансовых инструментов",null,null,"451","530"," - "," - "," - "," - "]
["уменьшение стоимости акций и иных финансовых инструментов",null,null,"452","630"," - "," - "," - "," - "]
["   Чистое предоставление займов (ссуд)",null,null,"460",null," - "," - "," - "," - "]
["          в том числе:  \n        увеличение задолженности по  предоставленным займам (ссудам)",null,null,"461","540"," - "," - "," - "," - "]
["        уменьшение задолженности по  предоставленным займам (ссудам)",null,null,"462","640"," - "," - "," - "," - "]
["   Чистое поступление иных финансовых активов ",null,null,"470",null," - "," - "," - "," - "]
["          в том числе:  \n        увеличение стоимости иных финансовых активов",null,null,"471","550"," - "," - "," - "," - "]
["        уменьшение стоимости иных финансовых активов",null,null,"472","650"," - "," - "," - "," - "]
["   Чистое увеличение дебиторской задолженности",null,null,"480",null," - ",{"v":-2664365.37,"d":"-2,664,365.37 "},{"v":-151159.92,"d":"-151,159.92 "},{"v":-2815525.29,"d":"-2,815,525.29 "}]
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["Операции с обязательствами (стр.520 + стр.530 + стр.540 + стр.550 + стр.560)",null,null,"510",null,{"v":-2883897.54,"d":"-2,883,897.54 "},{"v":5281754.17,"d":"5,281,754.17"},{"v":-343697.77,"d":"-343,697.77 "},{"v":2054158.86,"d":"2,054,158.86"}]
["Чистое увеличение задолженности по внутренним привлчеченным заимствованиям",null,null,"520",null," - "," - "," - "," - "]
["в том числе:  \nувеличение задолженности по внутренним привлеченным заимствованиям",null,null,"521","710"," - "," - "," - "," - "]
["уменьшение задолженности по внутренним привлеченным заимствованиям",null,null,"522","810"," - "," - "," - "," - "]
["Чистое увеличение задолженности по внешним привлеченным заимствованиям",null,null,"530",null," - "," - "," - "," - "]
["в том числе:\nувеличение задолженности по внешним привлеченным заимствованиям",null,null,"531","720"," - "," - "," - "," - "]
["уменьшение задолженности по внешним привлеченным заимствованиям",null,null,"532","820"," - "," - "," - "," - "]
["   Чистое увеличение прочей кредиторской задолженности",null,null,"540",null,{"v":-2883897.54,"d":"-2,883,897.54 "},{"v":5281754.17,"d":"5,281,754.17"},{"v":-240866.85,"d":"-240,866.85 "},{"v":2156989.78,"d":"2,156,989.78"}]
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["   Чистое изменение доходов будущих периодов",null,null,"550","х"," - "," - ",{"v":-102830.92,"d":"-102,830.92 "},{"v":-102830.92,"d":"-102,830.92 "}]
["   Чистое изменение резервов предстоящих расходов",null,null,"560","х"," - "," - "," - "," - "]
[]
[]
["Руководитель      __________________            ",null,"Ионова г.М.",null,null,"Главный бухгалтер    ________________       __________________________",null,"Алякина С.Е."]
["                                       (подпись)                                     (расшифровка подписи)",{"$nulls":4},"                                          (подпись)                     (расшифровка подписи)"]
[null,null,"Централизованная бухгалтерия",""]
[null,"                                                                                                                      (наименование, ОГРН, ИНН, КПП, местонахождение )"]
["                                                                                      Руководитель                  _____________________     ___________________ ",{"$nulls":5},""]
["                                                                                     (уполномоченное лицо)                (должность)                        (подпись)                           (расшифровка подписи)"]
["Исполнитель                       ___________________________ ",null,null,""]
["                                    (должность)                                  (подпись)                                                     (расшифровка подписи)                    (телефон, e-mail)"]
[]
["\"________\"    _______________  20 ___  г."]