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[]
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[{"$nulls":14},"Приложение 34"]
[{"$nulls":14},"к приказу Министра финансов"]
[{"$nulls":14},"Республики Казахстан"]
[{"$nulls":14},"20 декабря 2012 г. № 562"]
[]
[{"$nulls":15},"Форма Инв- 3"]
[]
[]
[null,"Организация (индивидуальный предприниматель)-_____________________________",{"$nulls":10},"ИИН/БИН"]
[]
[{"$nulls":14},"Номер \nдокумента",null,"Дата \nсоставления"]
[]
[]
[]
[{"$nulls":9},"АКТ ИНВЕНТАРИЗАЦИИ ОТГРУЖЕННЫХ ЗАПАСОВ"]
[]
[null,"Номер\n по порядку","Покупатель\n(наименование, реквизиты)",null,"Наименование,\n характеристика",null,"Номенкла\nтурный номер","Счет","Дата \nотгрузки","Срок \nоплаты по неоплаченным в срок запасам","Меры принятые\nпо погаше\nнию задолжен\nности",null,"По данным"]
[{"$nulls":12},"копий предъявленных покупа\nтелями документов",null,null,null,"бухгалтерского\n учета"]
[{"$nulls":12},"дата","номер","коли\nчество","стоимость, \nв тенге","коли\nчество","стоимость, \nв тенге"]
[null,null,1,null,2,null,3,4,5,6,7,null,8,9,10,11,12,13]
[]
[{"$nulls":6},"и т.д. линовка до конца листа"]
[{"$nulls":12},"Итого",null,0,0,0,0]
[]
[null,"Всего по акту (по данным копий предъявленных покупателями документов), сумма, в тенге _______________________________"]
[null,"прописью"]
[null,"Председатель комиссии            ______________________/__________________/_________________________________"]
[null,"                                                                 должность                                    подпись                    расшифровка подписи"]
[null,"Член(ы) комиссии ______________________/__________________/_________________________________"]
[null,"                                                   должность                       подпись                                         расшифровка подписи"]
[]
[]
[]
[null,"Формы в Excel подготовлены специалистами ИС \"Параграф\""]