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Накопительная ведомость по приходу продуктов питания (ф. 0504037) (для автономного учреждения) (образец заполнения)

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НАКОПИТЕЛЬНАЯ ВЕДОМОСТЬ N --------
по приходу продуктов питания

------------
¦   Коды   ¦
+----------+
Форма по ОКУД ¦  0504037 ¦
февраль     14                    +----------+
за ------------ 20-- г.            Дата ¦28.02.2014¦
Государственное автономное учреждение                  ¦          ¦
"Санаторий "Родник"                                    +----------+
Учреждение ---------------------------------------------- по ОКПО ¦ 63005111 ¦
Склад продуктов                         +----------+
Структурное подразделение --------------------------------------- ¦          ¦
Т.М. Рябцева                       +----------+
Материально ответственное лицо ---------------------------------- ¦          ¦
------------

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¦      Числа месяца      ¦     Всего по     ¦   01.02.2014  ¦   03.02.2014   ¦   04.02.2014   ¦   05.02.2014  ¦   07.02.2014   ¦   08.02.2014  ¦   10.02.2014  ¦   11.02.2014  ¦   12.02.2014  ¦   13.02.2014   ¦   14.02.2014  ¦   15.02.2014  ¦   17.02.2014  ¦   19.02.2014   ¦   21.02.2014  ¦   22.02.2014  ¦   24.02.2014  ¦   25.02.2014   ¦   26.02.2014  ¦   27.02.2014  ¦   28.02.2014  ¦
+------------------------+     приходу      +---------------+----------------+----------------+---------------+----------------+---------------+---------------+---------------+---------------+----------------+---------------+---------------+---------------+----------------+---------------+---------------+---------------+----------------+---------------+---------------+---------------+
¦    Номер документа     ¦                  ¦               ¦                ¦                ¦               ¦                ¦               ¦               ¦               ¦               ¦                ¦               ¦               ¦               ¦                ¦               ¦               ¦               ¦                ¦               ¦               ¦               ¦
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Наиме- ¦ИП Думов П.Р.   ¦ Сумма,¦     22 796,05    ¦               ¦                ¦    7 445,25    ¦               ¦                ¦               ¦               ¦    4 016,00   ¦               ¦                ¦               ¦               ¦               ¦                ¦               ¦               ¦               ¦    11 334,80   ¦               ¦               ¦               ¦
нование+----------------+ руб., +------------------+---------------+----------------+----------------+---------------+----------------+---------------+---------------+---------------+---------------+----------------+---------------+---------------+---------------+----------------+---------------+---------------+---------------+----------------+---------------+---------------+---------------+
постав-¦ООО "Маркет"    ¦  коп. ¦     90 378,50    ¦               ¦    24 196,00   ¦                ¦               ¦    11 277,00   ¦               ¦               ¦               ¦               ¦    10 994,00   ¦               ¦               ¦               ¦    23 588,00   ¦               ¦               ¦               ¦    16 986,00   ¦               ¦    3 337,50   ¦               ¦
щика   +----------------+       +------------------+---------------+----------------+----------------+---------------+----------------+---------------+---------------+---------------+---------------+----------------+---------------+---------------+---------------+----------------+---------------+---------------+---------------+----------------+---------------+---------------+---------------+
¦ООО "Союз"      ¦       ¦      9 000,00    ¦               ¦                ¦                ¦               ¦                ¦               ¦               ¦    4 500,00   ¦               ¦                ¦               ¦               ¦               ¦                ¦               ¦               ¦               ¦     4 500,00   ¦               ¦               ¦               ¦
+----------------+       +------------------+---------------+----------------+----------------+---------------+----------------+---------------+---------------+---------------+---------------+----------------+---------------+---------------+---------------+----------------+---------------+---------------+---------------+----------------+---------------+---------------+---------------+
¦ООО "Молоково"  ¦       ¦     44 201,50    ¦               ¦     3 036,00   ¦                ¦    4 033,04   ¦     3 564,00   ¦               ¦    3 014,00   ¦               ¦    2 772,00   ¦                ¦    8 642,46   ¦               ¦    2 970,00   ¦     2 970,00   ¦    3 498,00   ¦               ¦    3 124,00   ¦                ¦    2 431,00   ¦               ¦    4 147,00   ¦
+----------------+       +------------------+---------------+----------------+----------------+---------------+----------------+---------------+---------------+---------------+---------------+----------------+---------------+---------------+---------------+----------------+---------------+---------------+---------------+----------------+---------------+---------------+---------------+
¦ООО "Хлеб"      ¦       ¦     21 197,30    ¦    1 651,40   ¦     1 515,00   ¦                ¦    1 494,00   ¦     1 440,90   ¦    1 461,90   ¦               ¦    1 471,80   ¦               ¦     1 514,40   ¦               ¦    1 451,40   ¦    1 515,00   ¦     1 525,80   ¦    1 515,00   ¦    1 536,60   ¦               ¦     1 536,60   ¦               ¦    1 567,50   ¦               ¦
+----------------+       +------------------+---------------+----------------+----------------+---------------+----------------+---------------+---------------+---------------+---------------+----------------+---------------+---------------+---------------+----------------+---------------+---------------+---------------+----------------+---------------+---------------+---------------+
¦ИП Савушкин И.Т.¦       ¦      3 456,00    ¦               ¦                ¦    3 456,00    ¦               ¦                ¦               ¦               ¦               ¦               ¦                ¦               ¦               ¦               ¦                ¦               ¦               ¦               ¦                ¦               ¦               ¦               ¦
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Продукты питания     ¦Единица¦Коли-  ¦  Сумма,  ¦Коли- ¦ Сумма, ¦Коли- ¦  Сумма, ¦Коли- ¦  Сумма, ¦Коли- ¦ Сумма, ¦Коли- ¦  Сумма, ¦Коли- ¦ Сумма, ¦Коли- ¦ Сумма, ¦Коли- ¦ Сумма, ¦Коли- ¦ Сумма, ¦Коли- ¦  Сумма, ¦Коли- ¦ Сумма, ¦Коли- ¦ Сумма, ¦Коли- ¦ Сумма, ¦Коли- ¦  Сумма, ¦Коли- ¦ Сумма, ¦Коли- ¦ Сумма, ¦Коли- ¦ Сумма, ¦Коли- ¦  Сумма, ¦Коли- ¦ Сумма, ¦Коли- ¦ Сумма, ¦Коли- ¦ Сумма, ¦
-------------------------+измере-¦чество ¦руб., коп.¦чество¦  руб., ¦чество¦  руб.,  ¦чество¦  руб.,  ¦чество¦  руб., ¦чество¦  руб.,  ¦чество¦  руб., ¦чество¦  руб., ¦чество¦  руб., ¦чество¦  руб., ¦чество¦  руб.,  ¦чество¦  руб., ¦чество¦  руб., ¦чество¦  руб., ¦чество¦  руб.,  ¦чество¦  руб., ¦чество¦  руб., ¦чество¦  руб., ¦чество¦  руб.,  ¦чество¦  руб., ¦чество¦  руб., ¦чество¦  руб., ¦
код  ¦  наименование  ¦ния    ¦       ¦          ¦      ¦  коп.  ¦      ¦   коп.  ¦      ¦   коп.  ¦      ¦  коп.  ¦      ¦   коп.  ¦      ¦   коп. ¦      ¦  коп.  ¦      ¦  коп.  ¦      ¦  коп.  ¦      ¦   коп.  ¦      ¦  коп.  ¦      ¦  коп.  ¦      ¦  коп.  ¦      ¦   коп.  ¦      ¦  коп.  ¦      ¦  коп.  ¦      ¦  коп.  ¦      ¦   коп.  ¦      ¦  коп.  ¦      ¦  коп.  ¦      ¦   коп. ¦
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000189 ¦Геркулес        ¦   кг  ¦  30,00¦    465,00¦      ¦        ¦      ¦         ¦      ¦         ¦      ¦        ¦      ¦         ¦      ¦        ¦      ¦        ¦ 30,00¦  465,00¦      ¦        ¦      ¦         ¦      ¦        ¦      ¦        ¦      ¦        ¦      ¦         ¦      ¦        ¦      ¦        ¦      ¦        ¦      ¦         ¦      ¦        ¦      ¦        ¦      ¦        ¦
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000203 ¦Горох           ¦   кг  ¦  50,00¦    810,00¦      ¦        ¦      ¦         ¦ 25,00¦   405,00¦      ¦        ¦      ¦         ¦      ¦        ¦      ¦        ¦      ¦        ¦      ¦        ¦      ¦         ¦      ¦        ¦      ¦        ¦      ¦        ¦      ¦         ¦      ¦        ¦      ¦        ¦      ¦        ¦ 25,00¦   405,00¦      ¦        ¦      ¦        ¦      ¦        ¦
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001063 ¦Горошек зеленый ¦   кг  ¦   5,04¦    334,80¦      ¦        ¦      ¦         ¦  5,04¦   334,80¦      ¦        ¦      ¦         ¦      ¦        ¦      ¦        ¦      ¦        ¦      ¦        ¦      ¦         ¦      ¦        ¦      ¦        ¦      ¦        ¦      ¦         ¦      ¦        ¦      ¦        ¦      ¦        ¦      ¦         ¦      ¦        ¦      ¦        ¦      ¦        ¦
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001090 ¦Дрожжи сухие    ¦   кг  ¦   1,98¦  1 693,80¦      ¦        ¦      ¦         ¦  1,32¦ 1 102,80¦      ¦        ¦      ¦         ¦      ¦        ¦      ¦        ¦      ¦        ¦      ¦        ¦      ¦         ¦      ¦        ¦      ¦        ¦      ¦        ¦      ¦         ¦      ¦        ¦      ¦        ¦      ¦        ¦  0,66¦   591,00¦      ¦        ¦      ¦        ¦      ¦        ¦
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000349 ¦Какао           ¦   кг  ¦   1,80¦    614,40¦      ¦        ¦      ¦         ¦  1,80¦   614,40¦      ¦        ¦      ¦         ¦      ¦        ¦      ¦        ¦      ¦        ¦      ¦        ¦      ¦         ¦      ¦        ¦      ¦        ¦      ¦        ¦      ¦         ¦      ¦        ¦      ¦        ¦      ¦        ¦      ¦         ¦      ¦        ¦      ¦        ¦      ¦        ¦
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000363 ¦Капуста         ¦   кг  ¦ 287,00¦  4 879,00¦      ¦        ¦112,00¦ 1 904,00¦      ¦         ¦      ¦        ¦      ¦         ¦      ¦        ¦      ¦        ¦      ¦        ¦      ¦        ¦106,00¦ 1 802,00¦      ¦        ¦      ¦        ¦      ¦        ¦      ¦         ¦      ¦        ¦      ¦        ¦      ¦        ¦ 69,00¦ 1 173,00¦      ¦        ¦      ¦        ¦      ¦        ¦
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000375 ¦Картофель       ¦   кг  ¦1243,00¦ 22 374,00¦      ¦        ¦172,00¦ 3 096,00¦      ¦         ¦      ¦        ¦289,00¦ 5 202,00¦      ¦        ¦      ¦        ¦      ¦        ¦      ¦        ¦422,00¦ 7 596,00¦      ¦        ¦      ¦        ¦      ¦        ¦      ¦         ¦      ¦        ¦      ¦        ¦      ¦        ¦360,00¦ 6 480,00¦      ¦        ¦      ¦        ¦      ¦        ¦
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000393 ¦Кисель          ¦   кг  ¦  40,00¦  1 800,00¦      ¦        ¦ 20,00¦   900,00¦      ¦         ¦      ¦        ¦      ¦         ¦      ¦        ¦      ¦        ¦      ¦        ¦      ¦        ¦      ¦         ¦      ¦        ¦      ¦        ¦      ¦        ¦      ¦         ¦      ¦        ¦      ¦        ¦      ¦        ¦ 20,00¦   900,00¦      ¦        ¦      ¦        ¦      ¦        ¦
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000465 ¦Компот          ¦   кг  ¦  76,00¦  4 560,00¦      ¦        ¦ 10,00¦   600,00¦      ¦         ¦      ¦        ¦ 33,00¦ 1 980,00¦      ¦        ¦      ¦        ¦      ¦        ¦      ¦        ¦      ¦         ¦      ¦        ¦      ¦        ¦      ¦        ¦      ¦         ¦      ¦        ¦      ¦        ¦      ¦        ¦ 33,00¦ 1 980,00¦      ¦        ¦      ¦        ¦      ¦        ¦
¦(сухофрукты)    ¦       ¦       ¦          ¦      ¦        ¦      ¦         ¦      ¦         ¦      ¦        ¦      ¦         ¦      ¦        ¦      ¦        ¦      ¦        ¦      ¦        ¦      ¦         ¦      ¦        ¦      ¦        ¦      ¦        ¦      ¦         ¦      ¦        ¦      ¦        ¦      ¦        ¦      ¦         ¦      ¦        ¦      ¦        ¦      ¦        ¦
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000532 ¦Крупа перловая  ¦   кг  ¦  26,14¦  2 230,50¦      ¦        ¦      ¦         ¦ 25,00¦   322,50¦      ¦        ¦      ¦         ¦      ¦        ¦      ¦        ¦      ¦        ¦      ¦        ¦      ¦         ¦      ¦        ¦      ¦        ¦      ¦        ¦      ¦         ¦      ¦        ¦      ¦        ¦      ¦        ¦  1,14¦ 1 908,00¦      ¦        ¦      ¦        ¦      ¦        ¦
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000576 ¦Лимоны          ¦   кг  ¦   1,60¦    128,00¦      ¦        ¦      ¦         ¦      ¦         ¦      ¦        ¦      ¦         ¦      ¦        ¦      ¦        ¦      ¦        ¦      ¦        ¦      ¦         ¦      ¦        ¦      ¦        ¦      ¦        ¦  1,60¦   128,00¦      ¦        ¦      ¦        ¦      ¦        ¦      ¦         ¦      ¦        ¦      ¦        ¦      ¦        ¦
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000590 ¦Лук             ¦   кг  ¦ 167,00¦  3 173,00¦      ¦        ¦      ¦         ¦      ¦         ¦      ¦        ¦ 77,00¦ 1 463,00¦      ¦        ¦      ¦        ¦      ¦        ¦      ¦        ¦      ¦         ¦      ¦        ¦      ¦        ¦      ¦        ¦      ¦         ¦      ¦        ¦      ¦        ¦      ¦        ¦ 90,00¦ 1 710,00¦      ¦        ¦      ¦        ¦      ¦        ¦
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000595 ¦Макаронные      ¦   кг  ¦  50,00¦    995,00¦      ¦        ¦      ¦         ¦      ¦         ¦      ¦        ¦      ¦         ¦      ¦        ¦      ¦        ¦ 50,00¦  995,00¦      ¦        ¦      ¦         ¦      ¦        ¦      ¦        ¦      ¦        ¦      ¦         ¦      ¦        ¦      ¦        ¦      ¦        ¦      ¦         ¦      ¦        ¦      ¦        ¦      ¦        ¦
¦изделия         ¦       ¦       ¦          ¦      ¦        ¦      ¦         ¦      ¦         ¦      ¦        ¦      ¦         ¦      ¦        ¦      ¦        ¦      ¦        ¦      ¦        ¦      ¦         ¦      ¦        ¦      ¦        ¦      ¦        ¦      ¦         ¦      ¦        ¦      ¦        ¦      ¦        ¦      ¦         ¦      ¦        ¦      ¦        ¦      ¦        ¦
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000615 ¦Масло           ¦   кг  ¦  62,10¦  2 643,75¦      ¦        ¦      ¦         ¦ 62,10¦ 2 643,75¦      ¦        ¦      ¦         ¦      ¦        ¦      ¦        ¦      ¦        ¦      ¦        ¦      ¦         ¦      ¦        ¦      ¦        ¦      ¦        ¦      ¦         ¦      ¦        ¦      ¦        ¦      ¦        ¦      ¦         ¦      ¦        ¦      ¦        ¦      ¦        ¦
¦растительное    ¦       ¦       ¦          ¦      ¦        ¦      ¦         ¦      ¦         ¦      ¦        ¦      ¦         ¦      ¦        ¦      ¦        ¦      ¦        ¦      ¦        ¦      ¦         ¦      ¦        ¦      ¦        ¦      ¦        ¦      ¦         ¦      ¦        ¦      ¦        ¦      ¦        ¦      ¦         ¦      ¦        ¦      ¦        ¦      ¦        ¦
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000616 ¦Масло сливочное ¦   кг  ¦  60,00¦  9 000,00¦      ¦        ¦      ¦         ¦      ¦         ¦      ¦        ¦      ¦         ¦      ¦        ¦      ¦        ¦ 30,00¦4 500,00¦      ¦        ¦      ¦         ¦      ¦        ¦      ¦        ¦      ¦        ¦      ¦         ¦      ¦        ¦      ¦        ¦      ¦        ¦ 30,00¦ 4 500,00¦      ¦        ¦      ¦        ¦      ¦        ¦
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000639 ¦Минтай с/м      ¦   кг  ¦ 110,00¦  9 900,00¦      ¦        ¦110,00¦ 9 900,00¦      ¦         ¦      ¦        ¦      ¦         ¦      ¦        ¦      ¦        ¦      ¦        ¦      ¦        ¦      ¦         ¦      ¦        ¦      ¦        ¦      ¦        ¦      ¦         ¦      ¦        ¦      ¦        ¦      ¦        ¦      ¦         ¦      ¦        ¦      ¦        ¦      ¦        ¦
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000646 ¦Молоко свежее   ¦   л   ¦ 404,00¦ 13 332,00¦      ¦        ¦ 38,00¦ 1 254,00¦      ¦         ¦ 21,00¦  693,00¦ 28,00¦   924,00¦      ¦        ¦ 38,00¦1 254,00¦      ¦        ¦ 30,00¦  990,00¦      ¦         ¦ 51,00¦1 683,00¦      ¦        ¦ 36,00¦1 188,00¦ 34,00¦ 1 122,00¦ 24,00¦  792,00¦      ¦        ¦ 40,00¦1 320,00¦      ¦         ¦ 21,00¦  693,00¦      ¦        ¦ 43,00¦1 419,00¦
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000654 ¦Морковь         ¦   кг  ¦ 108,00¦  2 052,00¦      ¦        ¦ 31,00¦   589,00¦      ¦         ¦      ¦        ¦      ¦         ¦      ¦        ¦      ¦        ¦      ¦        ¦      ¦        ¦      ¦         ¦      ¦        ¦      ¦        ¦      ¦        ¦ 77,00¦ 1 463,00¦      ¦        ¦      ¦        ¦      ¦        ¦      ¦         ¦      ¦        ¦      ¦        ¦      ¦        ¦
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000670 ¦Мука пшеничная  ¦   кг  ¦ 100,00¦  2 000,00¦      ¦        ¦      ¦         ¦      ¦         ¦      ¦        ¦      ¦         ¦      ¦        ¦      ¦        ¦      ¦        ¦      ¦        ¦      ¦         ¦      ¦        ¦      ¦        ¦      ¦        ¦      ¦         ¦      ¦        ¦      ¦        ¦      ¦        ¦100,00¦ 2 000,00¦      ¦        ¦      ¦        ¦      ¦        ¦
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000677 ¦Мясо (говядина) ¦   кг  ¦ 129,10¦ 19 365,00¦      ¦        ¦      ¦         ¦      ¦         ¦      ¦        ¦      ¦         ¦      ¦        ¦      ¦        ¦      ¦        ¦      ¦        ¦      ¦         ¦      ¦        ¦      ¦        ¦      ¦        ¦129,10¦19 365,00¦      ¦        ¦      ¦        ¦      ¦        ¦      ¦         ¦      ¦        ¦      ¦        ¦      ¦        ¦
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000826 ¦Печень (гов.)   ¦   кг  ¦  26,70¦  3 337,50¦      ¦        ¦      ¦         ¦      ¦         ¦      ¦        ¦      ¦         ¦      ¦        ¦      ¦        ¦      ¦        ¦      ¦        ¦      ¦         ¦      ¦        ¦      ¦        ¦      ¦        ¦      ¦         ¦      ¦        ¦      ¦        ¦      ¦        ¦      ¦         ¦      ¦        ¦ 26,70¦3 337,50¦      ¦        ¦
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000876 ¦Повидло разное  ¦   кг  ¦  17,10¦  1 458,00¦      ¦        ¦      ¦         ¦      ¦         ¦      ¦        ¦      ¦         ¦      ¦        ¦      ¦        ¦      ¦        ¦      ¦        ¦      ¦         ¦      ¦        ¦      ¦        ¦      ¦        ¦      ¦         ¦      ¦        ¦      ¦        ¦      ¦        ¦ 17,10¦ 1 458,00¦      ¦        ¦      ¦        ¦      ¦        ¦
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001035 ¦Ряженка         ¦   л   ¦ 569,94¦ 25 368,00¦      ¦        ¦ 40,50¦ 1 782,00¦      ¦         ¦ 40,00¦1 760,00¦ 60,00¦ 2 640,00¦      ¦        ¦ 40,00¦1 760,00¦      ¦        ¦ 40,50¦1 782,00¦      ¦         ¦ 61,00¦2 684,00¦      ¦        ¦ 40,50¦1 782,00¦ 42,00¦ 1 848,00¦ 61,50¦2 706,00¦      ¦        ¦ 41,00¦1 804,00¦  1,44¦   354,00¦ 39,50¦1 738,00¦      ¦        ¦ 62,00¦2 728,00¦
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001053 ¦Сахар песок     ¦   кг  ¦ 100,00¦  2 860,00¦      ¦        ¦      ¦         ¦      ¦         ¦      ¦        ¦      ¦         ¦      ¦        ¦      ¦        ¦      ¦        ¦      ¦        ¦      ¦         ¦      ¦        ¦      ¦        ¦      ¦        ¦      ¦         ¦      ¦        ¦      ¦        ¦      ¦        ¦100,00¦ 2 860,00¦      ¦        ¦      ¦        ¦      ¦        ¦
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001059 ¦Свекла          ¦   кг  ¦  33,00¦    627,00¦      ¦        ¦ 33,00¦   627,00¦      ¦         ¦      ¦        ¦      ¦         ¦      ¦        ¦      ¦        ¦      ¦        ¦      ¦        ¦      ¦         ¦      ¦        ¦      ¦        ¦      ¦        ¦      ¦         ¦      ¦        ¦      ¦        ¦      ¦        ¦      ¦         ¦      ¦        ¦      ¦        ¦      ¦        ¦
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001130 ¦Сок фруктовый   ¦   кг  ¦ 120,00¦  2 556,00¦      ¦        ¦      ¦         ¦      ¦         ¦      ¦        ¦      ¦         ¦      ¦        ¦      ¦        ¦120,00¦2 556,00¦      ¦        ¦      ¦         ¦      ¦        ¦      ¦        ¦      ¦        ¦      ¦         ¦      ¦        ¦      ¦        ¦      ¦        ¦      ¦         ¦      ¦        ¦      ¦        ¦      ¦        ¦
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001134 ¦Соль            ¦   кг  ¦ 100,00¦    920,00¦      ¦        ¦      ¦         ¦      ¦         ¦      ¦        ¦      ¦         ¦      ¦        ¦      ¦        ¦      ¦        ¦      ¦        ¦      ¦         ¦      ¦        ¦      ¦        ¦      ¦        ¦      ¦         ¦      ¦        ¦      ¦        ¦      ¦        ¦100,00¦   920,00¦      ¦        ¦      ¦        ¦      ¦        ¦
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001171 ¦Сухари          ¦   кг  ¦  10,00¦    200,00¦ 10,00¦  200,00¦      ¦         ¦      ¦         ¦      ¦        ¦      ¦         ¦      ¦        ¦      ¦        ¦      ¦        ¦      ¦        ¦      ¦         ¦      ¦        ¦      ¦        ¦      ¦        ¦      ¦         ¦      ¦        ¦      ¦        ¦      ¦        ¦      ¦         ¦      ¦        ¦      ¦        ¦      ¦        ¦
¦панировочные    ¦       ¦       ¦          ¦      ¦        ¦      ¦         ¦      ¦         ¦      ¦        ¦      ¦         ¦      ¦        ¦      ¦        ¦      ¦        ¦      ¦        ¦      ¦         ¦      ¦        ¦      ¦        ¦      ¦        ¦      ¦         ¦      ¦        ¦      ¦        ¦      ¦        ¦      ¦         ¦      ¦        ¦      ¦        ¦      ¦        ¦
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001179 ¦Сыр             ¦   кг  ¦  11,90¦  3 165,40¦      ¦        ¦      ¦         ¦      ¦         ¦  5,94¦1 580,04¦      ¦         ¦      ¦        ¦      ¦        ¦      ¦        ¦      ¦        ¦      ¦         ¦  5,96¦1 585,36¦      ¦        ¦      ¦        ¦      ¦         ¦      ¦        ¦      ¦        ¦      ¦        ¦      ¦         ¦      ¦        ¦      ¦        ¦      ¦        ¦
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001186 ¦Творог          ¦   кг  ¦  15,75¦  2 690,10¦      ¦        ¦      ¦         ¦      ¦         ¦      ¦        ¦      ¦         ¦      ¦        ¦      ¦        ¦      ¦        ¦      ¦        ¦      ¦         ¦ 15,75¦2 690,10¦      ¦        ¦      ¦        ¦      ¦         ¦      ¦        ¦      ¦        ¦      ¦        ¦      ¦         ¦      ¦        ¦      ¦        ¦      ¦        ¦
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001057 ¦Хлеб пшеничный  ¦   кг  ¦ 666,60¦ 11 998,80¦ 46,80¦  842,40¦ 48,00¦   864,00¦      ¦         ¦ 48,00¦  864,00¦ 46,80¦   842,40¦ 46,80¦  842,40¦      ¦        ¦ 45,60¦  820,80¦      ¦        ¦ 46,80¦   842,40¦      ¦        ¦ 46,80¦  842,40¦ 48,00¦  864,00¦ 48,60¦   874,80¦ 48,00¦  864,00¦ 49,20¦  885,60¦      ¦        ¦ 49,20¦   885,60¦      ¦        ¦ 48,00¦  864,00¦      ¦        ¦
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001058 ¦Хлеб ржаной     ¦   кг  ¦ 599,90¦  8 998,50¦ 40,60¦  609,00¦ 43,40¦   651,00¦      ¦         ¦ 42,00¦  630,00¦ 39,90¦   598,50¦ 41,30¦  619,50¦      ¦        ¦ 43,40¦  651,00¦      ¦        ¦ 44,80¦   672,00¦      ¦        ¦ 40,60¦  609,00¦ 43,40¦  651,00¦ 43,40¦   651,00¦ 43,40¦  651,00¦ 43,40¦  651,00¦      ¦        ¦ 43,40¦   651,00¦      ¦        ¦ 46,90¦  703,50¦      ¦        ¦
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001340 ¦Цыплята 1 кат.  ¦   кг  ¦ 168,00¦ 15 792,00¦      ¦        ¦ 70,00¦ 6 580,00¦      ¦         ¦      ¦        ¦ 28,00¦ 2 632,00¦      ¦        ¦      ¦        ¦      ¦        ¦      ¦        ¦      ¦         ¦      ¦        ¦      ¦        ¦      ¦        ¦ 28,00¦ 2 632,00¦      ¦        ¦      ¦        ¦      ¦        ¦ 42,00¦ 3 948,00¦      ¦        ¦      ¦        ¦      ¦        ¦
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001341 ¦Чай             ¦   кг  ¦   6,00¦  2 022,00¦      ¦        ¦      ¦         ¦  6,00¦ 2 022,00¦      ¦        ¦      ¦         ¦      ¦        ¦      ¦        ¦      ¦        ¦      ¦        ¦      ¦         ¦      ¦        ¦      ¦        ¦      ¦        ¦      ¦         ¦      ¦        ¦      ¦        ¦      ¦        ¦      ¦         ¦      ¦        ¦      ¦        ¦      ¦        ¦
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001463 ¦Яблоки          ¦   кг  ¦  76,90¦  3 229,80¦      ¦        ¦      ¦         ¦      ¦         ¦      ¦        ¦      ¦         ¦      ¦        ¦      ¦        ¦      ¦        ¦      ¦        ¦ 38,00¦ 1 596,00¦      ¦        ¦      ¦        ¦      ¦        ¦      ¦         ¦      ¦        ¦      ¦        ¦      ¦        ¦ 38,90¦ 1 633,80¦      ¦        ¦      ¦        ¦      ¦        ¦
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001105 ¦Яйцо            ¦   шт  ¦ 720,00¦  3 456,00¦      ¦        ¦      ¦         ¦720,00¦ 3 456,00¦      ¦        ¦      ¦         ¦      ¦        ¦      ¦        ¦      ¦        ¦      ¦        ¦      ¦         ¦      ¦        ¦      ¦        ¦      ¦        ¦      ¦         ¦      ¦        ¦      ¦        ¦      ¦        ¦      ¦         ¦      ¦        ¦      ¦        ¦      ¦        ¦
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¦  Итого         ¦   X   ¦  X    ¦191 029,35¦  X   ¦1 651,40¦  X   ¦28 747,00¦  X   ¦10 901,25¦  X   ¦5 527,04¦  X   ¦16 281,90¦  X   ¦1 461,90¦  X   ¦3 014,00¦  X   ¦9 987,80¦  X   ¦2 772,00¦  X   ¦12 508,40¦  X   ¦8 642,46¦  X   ¦1 451,40¦  X   ¦4 485,00¦  X   ¦28 083,80¦  X   ¦5 013,00¦  X   ¦1 536,60¦  X   ¦3 124,00¦  X   ¦34 357,40¦  X   ¦2 431,00¦  X   ¦4 905,00¦  X   ¦4 147,00¦

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Бухгалтер                М.Ф. Калинина                бухгалтер                 Е.В. Фомина
Составил ------------ ________ ---------------------  Проверил ----------- _________ ---------------------
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