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Contract card No.020009480/2600012/00



Payment information

Item No. Lot name Quantity Actual amount Distributed Attribute #
341506 Манная крупа первого сорта 3000 0 Amount: 0 Quantity: 0 Not executed Distribute payment
341507 Пищевая поваренная соль 20000 0 Amount: 0 Quantity: 0 Not executed Distribute payment
341508 Овсяные хлопья 2000 0 Amount: 0 Quantity: 0 Not executed Distribute payment
341509 Черный чай 1000 0 Amount: 0 Quantity: 0 Not executed Distribute payment
341510 Дрожжи 1000 0 Amount: 0 Quantity: 0 Not executed Distribute payment
341511 Спред растительно-сливочный 2000 0 Amount: 0 Quantity: 0 Not executed Distribute payment
341512 Сухое молоко 2000 0 Amount: 0 Quantity: 0 Not executed Distribute payment
341513 Томатное пюре 1000 0 Amount: 0 Quantity: 0 Not executed Distribute payment
341514 Фасоль красный 2000 0 Amount: 0 Quantity: 0 Not executed Distribute payment
341515 Маш зеленый 2000 0 Amount: 0 Quantity: 0 Not executed Distribute payment
341516 Гречневая крупа 3000 0 Amount: 0 Quantity: 0 Not executed Distribute payment
341517 Дробленый горох 3000 0 Amount: 0 Quantity: 0 Not executed Distribute payment
341518 Перловая крупа 3000 0 Amount: 0 Quantity: 0 Not executed Distribute payment
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