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[{"$nulls":122},"Приложение № 12"]
[{"$nulls":122},"к Порядку открытия и ведения лицевых счетов"]
[{"$nulls":122},"территориальными органами Федерального казначейства,"]
[{"$nulls":122},"утвержденному приказом Федерального казначейства"]
[{"$nulls":122},"от 17 октября 2016 г. № 21н"]
[]
["ВЫПИСКА"]
["из лицевого счета для учета операций со средствами, поступающими",{"$nulls":142},"Коды"]
[{"$nulls":99},"во временное распоряжение получателя бюджетных средств № ",{"$nulls":41},"Форма по КФД",null,"0531762"]
[{"$nulls":50},"за \"",{"$nulls":9},"\"",{"$nulls":19},20,{"$nulls":6}," г.",{"$nulls":53},"Дата"]
[{"$nulls":141},"Дата предыдущей выписки"]
["Орган Федерального казначейства",{"$nulls":140},"по КОФК"]
["Получатель бюджетных средств",{"$nulls":140},"по Сводному реестру"]
["Главный распорядитель бюджетных средств",{"$nulls":140},"Глава по БК"]
["Наименование бюджета",{"$nulls":140},"по ОКТМО"]
["Финансовый орган",{"$nulls":140},"по ОКПО"]
["Периодичность: ежедневная"]
["Единица измерения: руб.",{"$nulls":140},"по ОКЕИ",null,"383"]
[]
[{"$nulls":141},"Остаток средств на начало дня"]
[{"$nulls":141},"Остаток средств на конец дня"]
[]
["№\nп/п",{"$nulls":4},"Документ, подтверждающий проведение операции",{"$nulls":48},"Документ-основание для проведения \nопераций со средствами во временном распоряжении",{"$nulls":48},"Поступления",{"$nulls":32},"Выплаты"]
[{"$nulls":5},"наименование",{"$nulls":18},"номер",{"$nulls":14},"дата",{"$nulls":14},"наименование",{"$nulls":18},"номер",{"$nulls":14},"дата"]
[1,{"$nulls":4},2,{"$nulls":18},3,{"$nulls":14},4,{"$nulls":14},5,{"$nulls":18},6,{"$nulls":14},7,{"$nulls":14},8,{"$nulls":32},9]
[]
[]
[]
[{"$nulls":101},"Итого"]
[]
["Ответственный исполнитель"]
[{"$nulls":39},"(должность)",{"$nulls":32},"(подпись)",{"$nulls":27},"(расшифровка подписи)",{"$nulls":34},"(телефон)"]
[]
["\"",{"$nulls":5},"\"",{"$nulls":20},20,{"$nulls":7}," г."]
[]
[{"$nulls":160},"Номер страницы"]
[{"$nulls":160},"Всего страниц"]