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<row _id="2"><id>22423391-00-000021</id><inventoryNum>00-000021</inventoryNum><balanceHolderName>КП Водоканал Плюс</balanceHolderName><balanceHolderId>22423391</balanceHolderId><serialNum>null</serialNum><passportNumber>null</passportNumber><title>Комп'ютер 1</title><model>null</model><producerName>null</producerName><yearMade>2022</yearMade><quantity>1</quantity><unitName>шт</unitName><primaryValueAmount>36 517,16</primaryValueAmount><amortizationValueAmount>20 388,77</amortizationValueAmount><bookValueAmount>16 128,39 </bookValueAmount><usageDuarationInYears>5</usageDuarationInYears></row>
<row _id="3"><id>22423391-00-000104</id><inventoryNum>00-000104</inventoryNum><balanceHolderName>КП Водоканал Плюс</balanceHolderName><balanceHolderId>22423391</balanceHolderId><serialNum>null</serialNum><passportNumber>null</passportNumber><title>Моноблок Lenovo AIO 3 23.8"FHD IPS/Pen 7505/8/256SSD/Intel HD/DOS/Black (F0G000BFUA), </title><model>AIO 3</model><producerName>Lenovo</producerName><yearMade>2024</yearMade><quantity>1</quantity><unitName>шт</unitName><primaryValueAmount>20 580,83</primaryValueAmount><amortizationValueAmount xsi:nil="true" /><bookValueAmount>20 580,83 </bookValueAmount><usageDuarationInYears>5</usageDuarationInYears></row>
<row _id="4"><id>22423391-00-000022</id><inventoryNum>00-000022</inventoryNum><balanceHolderName>КП Водоканал Плюс</balanceHolderName><balanceHolderId>22423391</balanceHolderId><serialNum>null</serialNum><passportNumber>null</passportNumber><title>Генератор </title><model>AALM D-7500 TE JN</model><producerName>Alimar</producerName><yearMade>2022</yearMade><quantity>1</quantity><unitName>шт</unitName><primaryValueAmount>68 288,33</primaryValueAmount><amortizationValueAmount>17 072,10</amortizationValueAmount><bookValueAmount>51 216,23 </bookValueAmount><usageDuarationInYears>10</usageDuarationInYears></row>
<row _id="5"><id>22423391-00-000092</id><inventoryNum>00-000092</inventoryNum><balanceHolderName>КП Водоканал Плюс</balanceHolderName><balanceHolderId>22423391</balanceHolderId><serialNum>null</serialNum><passportNumber>null</passportNumber><title>Насос</title><model>4S400-15А</model><producerName>NEP</producerName><yearMade>2023</yearMade><quantity>1</quantity><unitName>шт</unitName><primaryValueAmount>29 220,83</primaryValueAmount><amortizationValueAmount>2 435,05</amortizationValueAmount><bookValueAmount>26 785,78 </bookValueAmount><usageDuarationInYears>10</usageDuarationInYears></row>
<row _id="6"><id>22423391-00-000018</id><inventoryNum>00-000018</inventoryNum><balanceHolderName>КП Водоканал Плюс</balanceHolderName><balanceHolderId>22423391</balanceHolderId><serialNum>null</serialNum><passportNumber>null</passportNumber><title>насос </title><model>4S400-15А</model><producerName>Pentax(Італія)</producerName><yearMade>2022</yearMade><quantity>1</quantity><unitName>шт</unitName><primaryValueAmount>32 200,00</primaryValueAmount><amortizationValueAmount>7 513,35</amortizationValueAmount><bookValueAmount>24 686,65 </bookValueAmount><usageDuarationInYears>10</usageDuarationInYears></row>
<row _id="7"><id>22423391-00-000106</id><inventoryNum>00-000106</inventoryNum><balanceHolderName>КП Водоканал Плюс</balanceHolderName><balanceHolderId>22423391</balanceHolderId><serialNum>null</serialNum><passportNumber>null</passportNumber><title>Насос </title><model>СМ 40-200/75</model><producerName>null</producerName><yearMade>2024</yearMade><quantity>1</quantity><unitName>шт</unitName><primaryValueAmount>55 000,00</primaryValueAmount><amortizationValueAmount xsi:nil="true" /><bookValueAmount>55 000,00 </bookValueAmount><usageDuarationInYears>10</usageDuarationInYears></row>
<row _id="8"><id>22423391-00-000026</id><inventoryNum>00-000026</inventoryNum><balanceHolderName>КП Водоканал Плюс</balanceHolderName><balanceHolderId>22423391</balanceHolderId><serialNum>null</serialNum><passportNumber>null</passportNumber><title>Насосний агрегат  з шафою керування</title><model>СМ 40-160А</model><producerName>Pentax(Італія)</producerName><yearMade>2022</yearMade><quantity>1</quantity><unitName>шт</unitName><primaryValueAmount>56 711,67</primaryValueAmount><amortizationValueAmount>14 177,88</amortizationValueAmount><bookValueAmount>42 533,79 </bookValueAmount><usageDuarationInYears>10</usageDuarationInYears></row>
<row _id="9"><id>22423391-00-000105</id><inventoryNum>00-000105</inventoryNum><balanceHolderName>КП Водоканал Плюс</balanceHolderName><balanceHolderId>22423391</balanceHolderId><serialNum>null</serialNum><passportNumber>null</passportNumber><title>Система автоматичного керування насосом з перетворювачем частоти 7,5кВт та з давачем тиску</title><model>null</model><producerName>null</producerName><yearMade>2024</yearMade><quantity>1</quantity><unitName>шт</unitName><primaryValueAmount>49 999,15</primaryValueAmount><amortizationValueAmount xsi:nil="true" /><bookValueAmount>49 999,15 </bookValueAmount><usageDuarationInYears>5</usageDuarationInYears></row>
<row _id="10"><id>22423391-00-000097</id><inventoryNum>00-000097</inventoryNum><balanceHolderName>КП Водоканал Плюс</balanceHolderName><balanceHolderId>22423391</balanceHolderId><serialNum>null</serialNum><passportNumber>null</passportNumber><title>Станція снезараження води (ультрафіолетовий знезаражувач)</title><model>null</model><producerName>Aqualine</producerName><yearMade>2024</yearMade><quantity>1</quantity><unitName>шт</unitName><primaryValueAmount>299 040,00</primaryValueAmount><amortizationValueAmount>1 245,99</amortizationValueAmount><bookValueAmount>297 794,01 </bookValueAmount><usageDuarationInYears>15</usageDuarationInYears></row>
<row _id="11"><id>22423391-00-000094</id><inventoryNum>00-000094</inventoryNum><balanceHolderName>КП Водоканал Плюс</balanceHolderName><balanceHolderId>22423391</balanceHolderId><serialNum>null</serialNum><passportNumber>null</passportNumber><title>Терморезисторний зварювальний апарат </title><model>231</model><producerName>Оптима</producerName><yearMade>2024</yearMade><quantity>1</quantity><unitName>шт</unitName><primaryValueAmount>41 666,67</primaryValueAmount><amortizationValueAmount>2 083,32</amortizationValueAmount><bookValueAmount>39 583,35 </bookValueAmount><usageDuarationInYears>5</usageDuarationInYears></row>
<row _id="12"><id>22423391-00-000025</id><inventoryNum>00-000025</inventoryNum><balanceHolderName>КП Водоканал Плюс</balanceHolderName><balanceHolderId>22423391</balanceHolderId><serialNum>null</serialNum><passportNumber>null</passportNumber><title>шафа віддаленного доступу та автоматичного керування насосами 4 кВт.</title><model>null</model><producerName>null</producerName><yearMade>2023</yearMade><quantity>1</quantity><unitName>шт</unitName><primaryValueAmount>78 979,85</primaryValueAmount><amortizationValueAmount>15 795,99</amortizationValueAmount><bookValueAmount>63 183,86 </bookValueAmount><usageDuarationInYears>10</usageDuarationInYears></row>
<row _id="13"><id>22423391-00-000024</id><inventoryNum>00-000024</inventoryNum><balanceHolderName>КП Водоканал Плюс</balanceHolderName><balanceHolderId>22423391</balanceHolderId><serialNum>null</serialNum><passportNumber>null</passportNumber><title>шафа віддаленого доступу та автоматичного керування насосами 2,2 кВт.</title><model>null</model><producerName>null</producerName><yearMade>2023</yearMade><quantity>1</quantity><unitName>шт</unitName><primaryValueAmount>81 479,85</primaryValueAmount><amortizationValueAmount>16 296,00</amortizationValueAmount><bookValueAmount>65 183,85 </bookValueAmount><usageDuarationInYears>10</usageDuarationInYears></row>
<row _id="14"><id>22423391-00-000099</id><inventoryNum>00-000099</inventoryNum><balanceHolderName>КП Водоканал Плюс</balanceHolderName><balanceHolderId>22423391</balanceHolderId><serialNum>null</serialNum><passportNumber>null</passportNumber><title>Генератор бензиновий </title><model>GX-30E</model><producerName>Dnipro-M</producerName><yearMade>2023</yearMade><quantity>1</quantity><unitName>шт</unitName><primaryValueAmount>12 751,84</primaryValueAmount><amortizationValueAmount>1 062,65</amortizationValueAmount><bookValueAmount>11 689,19 </bookValueAmount><usageDuarationInYears>5</usageDuarationInYears></row>
<row _id="15"><id>22423391-00-000077</id><inventoryNum>00-000077</inventoryNum><balanceHolderName>КП Водоканал Плюс</balanceHolderName><balanceHolderId>22423391</balanceHolderId><serialNum>null</serialNum><passportNumber>null</passportNumber><title>Машина секційного типу К-1500 8Е, 50-250мм (комплект спіралей д.32мм довж 32м+насадки)</title><model>K-1500 SE</model><producerName>Ridgid</producerName><yearMade>2015</yearMade><quantity>1</quantity><unitName>шт</unitName><primaryValueAmount>3 806,12</primaryValueAmount><amortizationValueAmount>444,08</amortizationValueAmount><bookValueAmount>3 362,04 </bookValueAmount><usageDuarationInYears>5</usageDuarationInYears></row>
<row _id="16"><id>22423391-00-000093</id><inventoryNum>00-000093</inventoryNum><balanceHolderName>КП Водоканал Плюс</balanceHolderName><balanceHolderId>22423391</balanceHolderId><serialNum>null</serialNum><passportNumber>null</passportNumber><title>Насос СМ100-65-250/4 з електродвигуном АИР 132S4 y2 7,5кВт/1500 ВЗ</title><model>СМ100-65-250/4</model><producerName>ТД Укрнасосервіс</producerName><yearMade>2023</yearMade><quantity>1</quantity><unitName>шт</unitName><primaryValueAmount>45 100,00</primaryValueAmount><amortizationValueAmount>3 758,35</amortizationValueAmount><bookValueAmount>41 341,65 </bookValueAmount><usageDuarationInYears>5</usageDuarationInYears></row>
<row _id="17"><id>22423391-00-000019</id><inventoryNum>00-000019</inventoryNum><balanceHolderName>КП Водоканал Плюс</balanceHolderName><balanceHolderId>22423391</balanceHolderId><serialNum>null</serialNum><passportNumber>null</passportNumber><title>насосний агрегат  </title><model>СМ 50-200В</model><producerName>NEP</producerName><yearMade>2023</yearMade><quantity>1</quantity><unitName>шт</unitName><primaryValueAmount>154 548,90</primaryValueAmount><amortizationValueAmount>3 434,41</amortizationValueAmount><bookValueAmount>151 114,49 </bookValueAmount><usageDuarationInYears>10</usageDuarationInYears></row>
<row _id="18"><id>22423391-00-000020</id><inventoryNum>00-000020</inventoryNum><balanceHolderName>КП Водоканал Плюс</balanceHolderName><balanceHolderId>22423391</balanceHolderId><serialNum>null</serialNum><passportNumber>null</passportNumber><title>Насосний агрегат фекального типу ТМс 80/160V з електродвигуном 18,5 квт/3000 об./хв.</title><model>ТМс 80/160V</model><producerName>NEP</producerName><yearMade>2023</yearMade><quantity>1</quantity><unitName>шт</unitName><primaryValueAmount>49 875,00</primaryValueAmount><amortizationValueAmount>10 806,28</amortizationValueAmount><bookValueAmount>39 068,72 </bookValueAmount><usageDuarationInYears>10</usageDuarationInYears></row>
<row _id="19"><id>22423391-00-000098</id><inventoryNum>00-000098</inventoryNum><balanceHolderName>КП Водоканал Плюс</balanceHolderName><balanceHolderId>22423391</balanceHolderId><serialNum>null</serialNum><passportNumber>null</passportNumber><title>Перетворювач частоти 2,2/3, 7кВт 380 В, AE-V912-G2R2/P3R7T4</title><model>AE-V912-G2R2/P3R7T4</model><producerName>null</producerName><yearMade xsi:nil="true" /><quantity>1</quantity><unitName>шт</unitName><primaryValueAmount>73 958,33</primaryValueAmount><amortizationValueAmount>14 791,68</amortizationValueAmount><bookValueAmount>59 166,65 </bookValueAmount><usageDuarationInYears>5</usageDuarationInYears></row>
<row _id="20"><id>22423391-00-000107</id><inventoryNum>00-000107</inventoryNum><balanceHolderName>КП Водоканал Плюс</balanceHolderName><balanceHolderId>22423391</balanceHolderId><serialNum>null</serialNum><passportNumber>null</passportNumber><title>Установка УМКА-Біо 20</title><model>УМКА-Біо 20</model><producerName>null</producerName><yearMade>2023</yearMade><quantity>1</quantity><unitName>шт</unitName><primaryValueAmount>17 667,59</primaryValueAmount><amortizationValueAmount>1 472,30</amortizationValueAmount><bookValueAmount>16 195,29 </bookValueAmount><usageDuarationInYears>5</usageDuarationInYears></row>
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<row _id="22"><id>22423391-00-000011</id><inventoryNum>00-000011</inventoryNum><balanceHolderName>КП Водоканал Плюс</balanceHolderName><balanceHolderId>22423391</balanceHolderId><serialNum>BC2412PA</serialNum><passportNumber>null</passportNumber><title>вантажний автомобіль</title><model> PEUGEOT BOXER</model><producerName> PEUGEOT</producerName><yearMade>2017</yearMade><quantity>1</quantity><unitName>шт</unitName><primaryValueAmount>46 750,00</primaryValueAmount><amortizationValueAmount>10 129,18</amortizationValueAmount><bookValueAmount>36 620,82 </bookValueAmount><usageDuarationInYears>10</usageDuarationInYears></row>
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