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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) №",{"$nulls":75},"1"]
[{"$nulls":3},"по объектам нефинансовых активов",{"$nulls":88},"КОДЫ"]
[{"$nulls":90},"Форма по ОКУД",null,"0504087"]
[{"$nulls":26},"на",{"$nulls":4},"25 сентября",{"$nulls":24},20,{"$nulls":3},"19",null,null,"г.",{"$nulls":26},"Дата",null,"25.09.2019"]
["Учреждение",{"$nulls":10},"МБДОУ \"Большеныртинский детский сад \"Милэшкэй\"",{"$nulls":78},"по ОКПО",null,"76315404"]
[]
["Структурное подразделение"]
["Ответственное(-ые) лицо(-а)",{"$nulls":23},"КАЮМОВА ГУЛЬСИНА ХАМИТОВНА"]
[]
["Приказ (распоряжение)\nо проведении инвентаризации:",{"$nulls":40},"номер",null,"",{"$nulls":42},"дата",{"$nulls":5},""]
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["Место проведения инвентаризации",{"$nulls":16},""]
[]
[{"$nulls":58},"Дата начала инвентаризации",{"$nulls":33},""]
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[{"$nulls":58},"Дата окончания инвентаризации",{"$nulls":33},""]
[]
[]
[]
[]
[{"$nulls":9},"РАСПИСКА"]
[{"$nulls":9},"(оформляется до начала инвентаризации)"]
[]
[{"$nulls":11},"К началу проведения инвентаризации все документы, относящиеся к приходу или расходу нефинансовых активов, сданы в бухгалтерию и никаких неоприходованных или списанных в расход нефинансовых активов не имеется."]
[]
[{"$nulls":31},"Ответственное(-ые) лицо(-а)"]
[]
[{"$nulls":19},"",{"$nulls":17},"",{"$nulls":18},"КАЮМОВА Г.Х."]
[{"$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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[{"$nulls":121},"Форма 0504087  c. 2"]
[]
["№ п/п",{"$nulls":5},"Наименование объекта нефинансового актива","Номер (код) \nобъекта учета (инвентарный или иной)","Единица измерения","Фактическое наличие (состояние)",{"$nulls":45},"По данным бухгалтерского учета",{"$nulls":26},"Результаты инвентаризации",{"$nulls":51},"Примечание"]
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[60,{"$nulls":5},"шкаф для одежды 2300*1200*500","39026002912201700033","шт.",{"v":10890,"d":"10890.00"},{"$nulls":10},{"v":1,"d":"1.0000"},{"$nulls":7},{"v":10890,"d":"10890.00"},{"$nulls":14},"В эксплуатации","В эксплуатации",{"$nulls":10},"10126",{"$nulls":5},{"v":1,"d":"1.0000"},{"$nulls":4},{"v":10890,"d":"10890.00"},{"$nulls":15},{"v":0,"d":"0.0000"},{"$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",{"$nulls":10},":","25 (двадцать пять)"]
["Фактическое количество",{"$nulls":10},":","25 (двадцать пять)"]
["Фактическая сумма",{"$nulls":10},":","536060.41 (Пятьсот тридцать шесть тысяч шестьдесят рублей  41  копейка)"]
["Количество по данным бухгалтерского учета",{"$nulls":10},":","25 (двадцать пять)"]
["Сумма по данным бухгалтерского учета",{"$nulls":10},":","536060.41 (Пятьсот тридцать шесть тысяч шестьдесят рублей  41  копейка)"]
[]
[]
[]
[{"$nulls":121},"Форма 0504087  c. 5"]
[61,{"$nulls":5},"шкаф для одежды 2300*875*500","39026002912201700034 \n39026002912201700035","шт.",{"v":7950,"d":"7950.00"},{"$nulls":10},{"v":2,"d":"2.0000"},{"$nulls":7},{"v":15900,"d":"15900.00"},{"$nulls":14},"В эксплуатации","В эксплуатации",{"$nulls":10},"10126",{"$nulls":5},{"v":2,"d":"2.0000"},{"$nulls":4},{"v":15900,"d":"15900.00"},{"$nulls":15},{"v":0,"d":"0.0000"},{"$nulls":10},{"v":0,"d":"0.00"},{"$nulls":13},{"v":0,"d":"0.0000"},{"$nulls":10},{"v":0,"d":"0.00"}]
[62,{"$nulls":5},"шкаф широкий со стеклом","0000000007100078","шт.",{"v":4076,"d":"4076.00"},{"$nulls":10},{"v":1,"d":"1.0000"},{"$nulls":7},{"v":4076,"d":"4076.00"},{"$nulls":14},"В эксплуатации","В эксплуатации",{"$nulls":10},"10136",{"$nulls":5},{"v":1,"d":"1.0000"},{"$nulls":4},{"v":4076,"d":"4076.00"},{"$nulls":15},{"v":0,"d":"0.0000"},{"$nulls":10},{"v":0,"d":"0.00"},{"$nulls":13},{"v":0,"d":"0.0000"},{"$nulls":10},{"v":0,"d":"0.00"}]
[63,{"$nulls":5},"шкаф широкий со стеклом","0000000007100041 \n0000000007100040","шт.",{"v":4076,"d":"4076.00"},{"$nulls":10},{"v":2,"d":"2.0000"},{"$nulls":7},{"v":8152,"d":"8152.00"},{"$nulls":14},"В эксплуатации","В эксплуатации",{"$nulls":10},"10136",{"$nulls":5},{"v":2,"d":"2.0000"},{"$nulls":4},{"v":8152,"d":"8152.00"},{"$nulls":15},{"v":0,"d":"0.0000"},{"$nulls":10},{"v":0,"d":"0.00"},{"$nulls":13},{"v":0,"d":"0.0000"},{"$nulls":10},{"v":0,"d":"0.00"}]
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[65,{"$nulls":5},"электронные весы","39038082812200600002","шт.",3639.92,{"$nulls":10},{"v":1,"d":"1.0000"},{"$nulls":7},3639.92,{"$nulls":14},"В эксплуатации","В эксплуатации",{"$nulls":10},"10138",{"$nulls":5},{"v":1,"d":"1.0000"},{"$nulls":4},3639.92,{"$nulls":15},{"v":0,"d":"0.0000"},{"$nulls":10},{"v":0,"d":"0.00"},{"$nulls":13},{"v":0,"d":"0.0000"},{"$nulls":10},{"v":0,"d":"0.00"}]
[66,{"$nulls":5},"Электроприбор отопл ЭПО-18 11050","39034000704201800079","шт.",{"v":14566.8,"d":"14566.80"},{"$nulls":10},{"v":1,"d":"1.0000"},{"$nulls":7},{"v":14566.8,"d":"14566.80"},{"$nulls":14},"В эксплуатации","В эксплуатации",{"$nulls":10},"10134",{"$nulls":5},{"v":1,"d":"1.0000"},{"$nulls":4},{"v":14566.8,"d":"14566.80"},{"$nulls":15},{"v":0,"d":"0.0000"},{"$nulls":10},{"v":0,"d":"0.00"},{"$nulls":13},{"v":0,"d":"0.0000"},{"$nulls":10},{"v":0,"d":"0.00"},{"$nulls":15},"котельная"]
[67,{"$nulls":5},"электроприбор отоп.ЭПО-12","39036032812201200002","шт.",{"v":11930,"d":"11930.00"},{"$nulls":10},{"v":1,"d":"1.0000"},{"$nulls":7},{"v":11930,"d":"11930.00"},{"$nulls":14},"В эксплуатации","В эксплуатации",{"$nulls":10},"10136",{"$nulls":5},{"v":1,"d":"1.0000"},{"$nulls":4},{"v":11930,"d":"11930.00"},{"$nulls":15},{"v":0,"d":"0.0000"},{"$nulls":10},{"v":0,"d":"0.00"},{"$nulls":13},{"v":0,"d":"0.0000"},{"$nulls":10},{"v":0,"d":"0.00"},{"$nulls":15},"ср.нырты"]
["Итого на странице :"]
["Инвентарных номеров",{"$nulls":10},":","9 (девять)"]
["Фактическое количество",{"$nulls":10},":","9 (девять)"]
["Фактическая сумма",{"$nulls":10},":","61904.64 (Шестьдесят одна тысяча девятьсот четыре рубля  64  копейки)"]
["Количество по данным бухгалтерского учета",{"$nulls":10},":","9 (девять)"]
["Сумма по данным бухгалтерского учета",{"$nulls":10},":","61904.64 (Шестьдесят одна тысяча девятьсот четыре рубля  64  копейки)"]
[]
["Итого по описи :"]
["Инвентарных номеров",{"$nulls":10},":","90 (девяносто)"]
["Фактическое количество",{"$nulls":10},":","90 (девяносто)"]
["Фактическая сумма",{"$nulls":10},":","4529919.89 (Четыре миллиона пятьсот двадцать девять тысяч девятьсот девятнадцать рублей  89  копеек)"]
["Количество по данным бухгалтерского учета",{"$nulls":10},":","90 (девяносто)"]
["Сумма по данным бухгалтерского учета",{"$nulls":10},":","4529919.89 (Четыре миллиона пятьсот двадцать девять тысяч девятьсот девятнадцать рублей  89  копеек)"]

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[{"$nulls":106},"Форма 0504087 с. 6"]
[]
["Все материальные ценности, поименованные в настоящей инвентаризационной описи с №",{"$nulls":76},"1",{"$nulls":8},"по №",{"$nulls":5},67,{"$nulls":8},","]
["комиссией проверены в натуре в моем присутствии и внесены в настоящую опись, в связи с чем претензий к инвентаризационной комиссии не имею."]
["Материальные ценности, перечисленные в описи, находятся на моем ответственном хранении."]
[]
["Объяснение причин расхождений:"]
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["Ответственное(-ые) лицо(-а)"]
[{"$nulls":5},"",{"$nulls":17},"",{"$nulls":18},"КАЮМОВА Г.Х."]
[{"$nulls":5},"(должность)",{"$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."]