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["Получено за приготовление блюд из продуктов посетителей"]
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[{"$nulls":30},"(прописью)"]
["СПРАВКА: Израсходовано на приготовление блюд"]
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["Члены комиссии:"]
["Заведующий производством"]
[{"$nulls":14},"(подпись)",{"$nulls":8},"(расшифровка подписи)"]
["Марочница"]
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["(должность)",{"$nulls":10},"(подпись)",{"$nulls":8},"(расшифровка подписи)"]
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["Выручка кассы",{"$nulls":81},"руб.",null,null,0,{"$nulls":3},"коп."]
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["Стоимость реализованных изделий, указанная в настоящем акте, соответствует кассовым чекам",{"$nulls":52},"Кассир"]
["ПРИЛОЖЕНИЕ:",{"$nulls":56},"(подпись)",{"$nulls":22},"(расшифровка подписи)"]
["Накладные №№",{"$nulls":38},"Сумма реализованного наложения за день",{"$nulls":42},"руб.",{"$nulls":6},"коп."]
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["Заборные листы №№"]
[]
["Акт проверил бухгалтер"]
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