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["固定资产报废申请单"]
[{"$nulls":3},"           编号:_______________     "]
["申报单位：",{"$nulls":3},"年     月      日"]
["固定资产名称",null,"*","购买年月","*"]
["资产编号",null,"*","已使用年限","*"]
["型号",null,null,"数量","*"]
["规格",null,null,"总金额","*"]
["制造厂家"]
["使用单位申请报废原因",null,"经办人：            负责人：          加盖公章"]
["归口管理部门\n鉴定意见",null,"经办人：            负责人：          加盖公章"]
["国资办审核意见",null,"经办人：            负责人：          加盖公章"]
["院领导审批意见"]
["备注：1、打*的为需填写清楚，不能用“见附件”代替，签字需为手写。\n      2、此单一式三联，使用部门一联，归口管理部门一联，国资办一联。（复印有效）\n      3、当报废资产多件时需填附表：《固定资产报废设备明细表》。资产账的卡片编号对应的数量和金额，不得更改。"]

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["固定资产报废设备明细表"]
["申请报废设备的单位名称（盖章）：                                                                   申请日期：                                                                  报废单编号："]
["序号","资产编号","财政资产编号","分类号","资产名称","规格","型号","单价","数量","单位","总金额","验收日期","存放地点","使用方向","现状","使用人","管理员","备注"]
["1","18110210","ZY2018110102","04410704","抽气罩","15400*1300*550","不锈钢",{"v":16780,"d":"16,780.00"},1,"组",{"v":16780,"d":"16,780.00"},"2007-9-1","食堂_一层","生活与后勤","报废","李xx","张xx","红色字体为必填项，按资产系统中内容填写，一字不得更改。"]
[]
[]
[]
[]
[]
[]
[{"$nulls":7},"合计数",1,null,{"v":16780,"d":"16,780.00"}]