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[{"$nulls":54},"Утверждаю"]
[{"$nulls":54},"Отчет в сумме"]
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[{"$nulls":54},"(прописью)"]
[{"$nulls":54},"Руководитель",{"$nulls":27},"В.В. Коваль"]
[{"$nulls":54},"учреждения",{"$nulls":12},"(подпись)",{"$nulls":14},"(расшифровка подписи)"]
[{"$nulls":55},"\"",{"$nulls":4},"\"",{"$nulls":20},20,{"$nulls":7}," г."]
[]
[{"$nulls":53},"АВАНСОВЫЙ ОТЧЕТ  № ",{"$nulls":38},"КОДЫ"]
[{"$nulls":90},"Форма по ОКУД",null,"0504505"]
[{"$nulls":25},"от \"",{"$nulls":5},"\"",{"$nulls":20},20,{"$nulls":7}," г.",{"$nulls":29},"Дата"]
["Учреждение",{"$nulls":19},"ИХБФМ СО РАН",{"$nulls":69},"по ОКПО"]
[{"$nulls":92},"540801001"]
[{"$nulls":52},"ИНН ",null,"5408100233",{"$nulls":35},"КПП"]
["Структурное подразделение"]
["Подотчетное лицо"]
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["Единица измерения:  руб.",{"$nulls":89},"по ОКЕИ"]
[{"$nulls":90},"по ОКВ"]
[{"$nulls":18},"(наименование валюты)"]
["Должность",{"$nulls":45},"Назначение аванса"]
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["Наименование показателя",{"$nulls":20},"Сумма",{"$nulls":22},"Бухгалтерская запись",{"$nulls":47},"Сумма, руб."]
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["Предыдущий аванс:",{"$nulls":43},1,{"$nulls":23},2,{"$nulls":23},3]
[" остаток"]
[" перерасход"]
["Получен аванс"]
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[" Итого получено"]
["Израсходовано"]
["Остаток"]
["Перерасход"]
[{"$nulls":90},"Итого "]
["Приложение:",{"$nulls":15},"документов  на",{"$nulls":18}," листах"]
["Целесообразность произведенных\nрасходов подтверждаю",{"$nulls":49},"Отчет проверен.",{"$nulls":13},"К утверждению в сумме, руб."]
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[]
["Руководитель",{"$nulls":49},"Главный",{"$nulls":23},"Д.А. Колдакова"]
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["подразделения",{"$nulls":12},"(подпись)",{"$nulls":12},"(расшифровка подписи)"]
[{"$nulls":50},"Бухгалтер"]
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["Сведения о внесении остатка, выдаче перерасхода"]
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["Бухгалтер-",{"$nulls":9}," кассир",{"$nulls":30},"Герасимова Е.А.",{"$nulls":27},"\"",{"$nulls":4},"\"",{"$nulls":20},20,{"$nulls":7}," г."]
[{"$nulls":10},"(должность)",{"$nulls":16},"(подпись)",{"$nulls":13},"(расшифровка подписи)"]
[]
["л  и  н  и  я     о  т  р  е  з  а"]
["Расписка.",{"$nulls":13},"Принят к проверке от"]
[{"$nulls":33},"(фамилия, имя, отчество подотчетного лица)"]
[{"$nulls":14},"авансовый отчет:",{"$nulls":18},"номер",{"$nulls":44},"дата "]
[]
[{"$nulls":14},"на сумму, руб.",{"$nulls":54},"количество документов"]
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[{"$nulls":14},"Бухгалтер"]
[{"$nulls":24},"(подпись)",{"$nulls":13},"(расшифровка подписи)",{"$nulls":30},"\"",{"$nulls":4},"\"",{"$nulls":20},20,{"$nulls":7}," г."]

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[{"$nulls":107},"Форма 0504505 с. 2"]
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[{"$nulls":42},"Израсходовано, всего"]
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[{"$nulls":42},"Остаток"]
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[]
[{"$nulls":42},"Перерасход"]
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[]
[]
[]
["Подотчетное лицо"]
[{"$nulls":17},"(подпись)",{"$nulls":13},"(расшифровка подписи)"]