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{"sheet":"Отчет","index":0,"n_rows":144,"n_cols":9,"rows_kept":144,"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],[131,0,131,2],[134,7,134,8],[136,3,136,8],[138,6,138,7],[146,0,146,8]]}
["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","56347224"]
["Учреждение",null,"Муниципальное бюджетное общеобразовательное учреждение \"Средняя общеобразовательная школа №28\"",{"$nulls":4},"ИНН","1650081898"]
["Обособленное подразделение",null,""]
["Учредитель",null,"",{"$nulls":4},"по ОКТМО  ","92730000"]
[{"$nulls":7},"по ОКПО  ","56347224"]
[{"$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":6065096.03,"d":"6,065,096.03"},{"v":53096735.63,"d":"53,096,735.63"},{"v":557882.83,"d":"557,882.83"},{"v":59719714.49,"d":"59,719,714.49"}]
["Доходы от собственности",null,null,"030","120"," - "," - ",{"v":44265.6,"d":"44,265.60"},{"v":44265.6,"d":"44,265.60"}]
["в том числе:"]
["Доходы от операционной аренды",{"$nulls":3},"121"," - "," - ",{"v":44265.6,"d":"44,265.60"},{"v":44265.6,"d":"44,265.60"}]
[" Доходы от оказания платных услуг (работ), компенсаций затрат",null,null,"040","130"," - ",{"v":56860708.12,"d":"56,860,708.12"},{"v":409471.06,"d":"409,471.06"},{"v":57270179.18,"d":"57,270,179.18"}]
["в том числе:"]
["Доходы от оказания платных услуг (работ)",{"$nulls":3},"131"," - ",{"v":56860708.12,"d":"56,860,708.12"},{"v":359816.17,"d":"359,816.17"},{"v":57220524.29,"d":"57,220,524.29"}]
["Доходы по условным арендным платежам",{"$nulls":3},"135"," - "," - ",{"v":49654.89,"d":"49,654.89"},{"v":49654.89,"d":"49,654.89"}]
[" Штрафы, пени, неустойки,возмещения ущерба",null,null,"050","140"," - "," - ",{"v":17850.17,"d":"17,850.17"},{"v":17850.17,"d":"17,850.17"}]
["в том числе:"]
["Доходы от штрафных санкций за нарушение законодательства о закупках и нарушение условий контрактов (договоров)",{"$nulls":3},"141"," - "," - ",{"v":17850.17,"d":"17,850.17"},{"v":17850.17,"d":"17,850.17"}]
["Безвозмездные поступления текущего характера",null,null,"060","150",{"v":6065096.03,"d":"6,065,096.03"}," - ",{"v":290,"d":"290.00"},{"v":6065386.03,"d":"6,065,386.03"}]
["в том числе:"]
["Поступления текущего характера бюджетным и автономным учреждениям от сектора государственного управления",{"$nulls":3},"152",{"v":6065096.03,"d":"6,065,096.03"}," - "," - ",{"v":6065096.03,"d":"6,065,096.03"}]
["Поступления текущего характера от иных резидентов (за исключением сектора государственного управления и организаций государственного сектора)",{"$nulls":3},"155"," - "," - ",{"v":290,"d":"290.00"},{"v":290,"d":"290.00"}]
["Безвозмездные поступления капитальнго характера",null,null,"070","160"," - "," - "," - "," - "]
["в том числе:"]
["Доходы от операций с активами",null,null,"090","170"," - ",{"v":-4353783.51,"d":"-4,353,783.51 "}," - ",{"v":-4353783.51,"d":"-4,353,783.51 "}]
["в том числе:"]
["Доходы от выбытия активов",{"$nulls":3},"172"," - ",{"v":-4353783.51,"d":"-4,353,783.51"}," - ",{"v":-4353783.51,"d":"-4,353,783.51"}]
["Прочие доходы",null,null,"100","180"," - "," - "," - "," - "]
["в том числе:"]
["Безвозмездные неденежные поступления в сектор государственного управления",null,null,"110","190"," - ",{"v":589811.02,"d":"589,811.02"},{"v":86006,"d":"86,006.00"},{"v":675817.02,"d":"675,817.02"}]
["в том числе:"]
["Безвозмездные неденежные поступления капитального характера от сектора государственного управления и организаций государственного сектора",{"$nulls":3},"195"," - ",{"v":402638.31,"d":"402,638.31"}," - ",{"v":402638.31,"d":"402,638.31"}]
["Безвозмездные неденежные поступления текущего характера от сектора государственного управления и организаций государственного сектора",{"$nulls":3},"191"," - ",{"v":187172.71,"d":"187,172.71"}," - ",{"v":187172.71,"d":"187,172.71"}]
["Прочие неденежные безвозмездные поступления",{"$nulls":3},"199"," - "," - ",{"v":86006,"d":"86,006.00"},{"v":86006,"d":"86,006.00"}]
["Расходы (стр.160 + стр.170 + стр. 190 + стр.210 + стр. 230 + стр. 240 + стр. 250+ стр. 260 + стр.270)",null,null,"150","200",{"v":2151630.42,"d":"2,151,630.42"},{"v":57703251.02,"d":"57,703,251.02"},{"v":358264.02,"d":"358,264.02"},{"v":60213145.46,"d":"60,213,145.46"}]
["  Оплата труда и начисления на выплаты по оплате труда",null,null,"160","210"," - ",{"v":43891556.12,"d":"43,891,556.12"},{"v":123980.61,"d":"123,980.61"},{"v":44015536.73,"d":"44,015,536.73"}]
["в том числе:"]
["Заработная плата",{"$nulls":3},"211"," - ",{"v":33709926.99,"d":"33,709,926.99"},{"v":95223.11,"d":"95,223.11"},{"v":33805150.1,"d":"33,805,150.10"}]
["Начисления на выплаты по оплате труда",{"$nulls":3},"213"," - ",{"v":10181629.13,"d":"10,181,629.13"},{"v":28757.5,"d":"28,757.50"},{"v":10210386.63,"d":"10,210,386.63"}]
["   Оплата работ, услуг",null,null,"170","220",{"v":2039787.15,"d":"2,039,787.15"},{"v":8145611.85,"d":"8,145,611.85"},{"v":223258.51,"d":"223,258.51"},{"v":10408657.51,"d":"10,408,657.51"}]
["в том числе:"]
["Прочие работы, услуги",{"$nulls":3},"226",{"v":2039787.15,"d":"2,039,787.15"},{"v":4232597.23,"d":"4,232,597.23"},{"v":144821.64,"d":"144,821.64"},{"v":6417206.02,"d":"6,417,206.02"}]
["Услуги связи",{"$nulls":3},"221"," - ",{"v":26583.06,"d":"26,583.06"}," - ",{"v":26583.06,"d":"26,583.06"}]
["Работы, услуги по содержанию имущества",{"$nulls":3},"225"," - ",{"v":248291.21,"d":"248,291.21"},{"v":9455.96,"d":"9,455.96"},{"v":257747.17,"d":"257,747.17"}]
["Коммунальные услуги",{"$nulls":3},"223"," - ",{"v":3638140.35,"d":"3,638,140.35"},{"v":68980.91,"d":"68,980.91"},{"v":3707121.26,"d":"3,707,121.26"}]
["   Обслуживание долговых обязательств",null,null,"190","230"," - "," - "," - "," - "]
["в том числе:"]
["   Безвозмездные перечисления текущего характера организациям",null,null,"210","240"," - ",{"v":654739.78,"d":"654,739.78"}," - ",{"v":654739.78,"d":"654,739.78"}]
["в том числе:"]
["Безвозмездные перечисления (передачи) текущего характера сектора государственного управления",{"$nulls":3},"241"," - ",{"v":654739.78,"d":"654,739.78"}," - ",{"v":654739.78,"d":"654,739.78"}]
["   Безвозмездные перечисления бюджетам",null,null,"230","250"," - "," - "," - "," - "]
["в том числе:"]
["   Социальное обеспечение",null,null,"240","260"," - ",{"v":153230.86,"d":"153,230.86"}," - ",{"v":153230.86,"d":"153,230.86"}]
["в том числе:"]
["Социальные пособия и компенсации персоналу в денежной форме",{"$nulls":3},"266"," - ",{"v":153230.86,"d":"153,230.86"}," - ",{"v":153230.86,"d":"153,230.86"}]
["Расходы по операциям с активами",null,null,"250","270",{"v":22005.27,"d":"22,005.27"},{"v":2859394.94,"d":"2,859,394.94"},{"v":10019.87,"d":"10,019.87"},{"v":2891420.08,"d":"2,891,420.08"}]
["в том числе:"]
["Амортизация",{"$nulls":3},"271"," - ",{"v":2280952.06,"d":"2,280,952.06"}," - ",{"v":2280952.06,"d":"2,280,952.06"}]
["Расходование материальных запасов",{"$nulls":3},"272",{"v":22005.27,"d":"22,005.27"},{"v":578442.88,"d":"578,442.88"},{"v":10019.87,"d":"10,019.87"},{"v":610468.02,"d":"610,468.02"}]
["Безвозмездные перечисления капитального характера организациям",null,null,"260","280"," - ",{"v":621203.26,"d":"621,203.26"}," - ",{"v":621203.26,"d":"621,203.26"}]
["в том числе:"]
["Безвозмездные перечисления капитального характера государственным (муниципальным) учреждениям",{"$nulls":3},"281"," - ",{"v":621203.26,"d":"621,203.26"}," - ",{"v":621203.26,"d":"621,203.26"}]
["Прочие расходы",null,null,"270","290",{"v":89838,"d":"89,838.00"},{"v":1377514.21,"d":"1,377,514.21"},{"v":1005.03,"d":"1,005.03"},{"v":1468357.24,"d":"1,468,357.24"}]
["в том числе:"]
["Иные выплаты текущего характера физическим лицам",{"$nulls":3},"296",{"v":89838,"d":"89,838.00"}," - "," - ",{"v":89838,"d":"89,838.00"}]
["Налоги, пошлины и сборы",{"$nulls":3},"291"," - ",{"v":1377514.21,"d":"1,377,514.21"}," - ",{"v":1377514.21,"d":"1,377,514.21"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах",{"$nulls":3},"292"," - "," - ",{"v":1005.03,"d":"1,005.03"},{"v":1005.03,"d":"1,005.03"}]
["Чистый операционный результат (стр.301 - стр.302); (стр.310 + стр.410)",null,null,"300",null,{"v":3913465.61,"d":"3,913,465.61"},{"v":-4606515.39,"d":"-4,606,515.39 "},{"v":199618.81,"d":"199,618.81"},{"v":-493430.97,"d":"-493,430.97 "}]
["    Операционный результат до налогообложения (стр.010 - стр.150)",null,null,"301",null,{"v":3913465.61,"d":"3,913,465.61"},{"v":-4606515.39,"d":"-4,606,515.39 "},{"v":199618.81,"d":"199,618.81"},{"v":-493430.97,"d":"-493,430.97 "}]
["    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":11274.73,"d":"11,274.73"},{"v":3494629.28,"d":"3,494,629.28"},{"v":-10019.87,"d":"-10,019.87 "},{"v":3495884.14,"d":"3,495,884.14"}]
["   Чистое поступление основных средств",null,null,"320",null," - ",{"v":3587747.42,"d":"3,587,747.42"}," - ",{"v":3587747.42,"d":"3,587,747.42"}]
["          в том числе:  \n        увеличение стоимости основных средств",null,null,"321","310",{"v":3942148.05,"d":"3,942,148.05"},{"v":10968957.55,"d":"10,968,957.55"},{"v":21500,"d":"21,500.00"},{"v":14932605.6,"d":"14,932,605.60"}]
["        уменьшение стоимости основных средств",null,null,"322","41Х",{"v":3942148.05,"d":"3,942,148.05"},{"v":7381210.13,"d":"7,381,210.13"},{"v":21500,"d":"21,500.00"},{"v":11344858.18,"d":"11,344,858.18"}]
["   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":11274.73,"d":"11,274.73"},{"v":-125726.47,"d":"-125,726.47 "},{"v":-10019.87,"d":"-10,019.87 "},{"v":-124471.61,"d":"-124,471.61 "}]
["          в том числе:  \n        увеличение стоимости материальных запасов",null,null,"361","340",{"v":33280,"d":"33,280.00"},{"v":549756.41,"d":"549,756.41"},{"v":86006,"d":"86,006.00"},{"v":669042.41,"d":"669,042.41"}]
["из них:",{"$nulls":4}," - "," - "," - "," - "]
["        уменьшение стоимости материальных запасов",null,null,"362","440",{"v":22005.27,"d":"22,005.27"},{"v":675482.88,"d":"675,482.88"},{"v":96025.87,"d":"96,025.87"},{"v":793514.02,"d":"793,514.02"}]
["из них:",{"$nulls":4}," - "," - "," - "," - "]
["  Чистое поступление прав пользования",null,null,"370",null," - ",{"v":32608.33,"d":"32,608.33"}," - ",{"v":32608.33,"d":"32,608.33"}]
["               в том числе:\n         увеличение стоимости прав пользования",null,null,"371","35Х"," - ",{"v":32608.33,"d":"32,608.33"}," - ",{"v":32608.33,"d":"32,608.33"}]
["         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":44044786.98,"d":"44,044,786.98"},{"v":123980.61,"d":"123,980.61"},{"v":44168767.59,"d":"44,168,767.59"}]
["         уменьшение затрат",null,null,"392","х"," - ",{"v":44044786.98,"d":"44,044,786.98"},{"v":123980.61,"d":"123,980.61"},{"v":44168767.59,"d":"44,168,767.59"}]
["  Чистое изменение расходов будущих периодов",null,null,"400","х"," - "," - "," - "," - "]
["Операции с финансовыми активами и обязательствами (стр.420 - стр.510)",null,null,"410",null,{"v":3902190.88,"d":"3,902,190.88"},{"v":-8101144.67,"d":"-8,101,144.67 "},{"v":209638.68,"d":"209,638.68"},{"v":-3989315.11,"d":"-3,989,315.11 "}]
["Операции с финансовыми активами   \n(стр.430+ стр.440 + стр.450 + стр.460 + стр. 470 + стр.480)",null,null,"420",null,{"v":3815726.66,"d":"3,815,726.66"},{"v":-4227002.54,"d":"-4,227,002.54 "},{"v":134233.01,"d":"134,233.01"},{"v":-277042.87,"d":"-277,042.87 "}]
["Чистое поступление денежных средств и их эквивалентов",null,null,"430",null,{"v":3815726.66,"d":"3,815,726.66"},{"v":74006.59,"d":"74,006.59"},{"v":132100.21,"d":"132,100.21"},{"v":4021833.46,"d":"4,021,833.46"}]
["          в том числе:  \n       поступление денежных средств и их эквивалентов",null,null,"431","510",{"v":9963044.06,"d":"9,963,044.06"},{"v":78726783.8,"d":"78,726,783.80"},{"v":687853.76,"d":"687,853.76"},{"v":89377681.62,"d":"89,377,681.62"}]
["выбытие дененжных средств и их эквивалентов",null,null,"432","610",{"v":6147317.4,"d":"6,147,317.40"},{"v":78652777.21,"d":"78,652,777.21"},{"v":555753.55,"d":"555,753.55"},{"v":85355848.16,"d":"85,355,848.16"}]
["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":-4301009.13,"d":"-4,301,009.13 "},{"v":2132.8,"d":"2,132.80"},{"v":-4298876.33,"d":"-4,298,876.33 "}]
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["Операции с обязательствами (стр.520 + стр.530 + стр.540 + стр.550 + стр.560)",null,null,"510",null,{"v":-86464.22,"d":"-86,464.22 "},{"v":3874142.13,"d":"3,874,142.13"},{"v":-75405.67,"d":"-75,405.67 "},{"v":3712272.24,"d":"3,712,272.24"}]
["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":-86464.22,"d":"-86,464.22 "},{"v":3943641.84,"d":"3,943,641.84"},{"v":-75405.67,"d":"-75,405.67 "},{"v":3781771.95,"d":"3,781,771.95"}]
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["   Чистое изменение доходов будущих периодов",null,null,"550","х"," - "," - "," - "," - "]
["   Чистое изменение резервов предстоящих расходов",null,null,"560","х"," - ",{"v":-69499.71,"d":"-69,499.71 "}," - ",{"v":-69499.71,"d":"-69,499.71 "}]
[]
[]
["Руководитель      __________________            ",null,"И. Г. Ахметянов",null,null,"Главный бухгалтер    ________________       __________________________",null,"А. Р. Валиева"]
["                                       (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."]