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______________________________________________________________________________

| Unitatea
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| ........................
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NOT DE RECEPIE I CONSTATARE DE DIFERENE
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(pentru unitile cu amnuntul)
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| __________________________________________________________________________ |
| | Numr |
Data
| Cod
|
Cod |
Contract|
Factur | Cont | |
| |document|______________|furnizor|primitor|Nr.--------|Nr.--------|creditor| |
| | ...... |Ziua|Luna|Anul|
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Comand |
Aviz de |
| |
| |
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|
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nsoire|
| |
| |________|____|____|____|________|________|___________|___________|________| |
| |
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|_|________|____|____|____|________|________|___________|___________|________|_|
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Subsemnaii, membrii comisiei de recepie, am procedat la recepionarea
|
|valorilor materiale furnizate de ........................................ din |
|..................... cu vagonul/auto nr. ................................... |
|documente nsoitoare .......................... delegat .................... |
|constatndu-se urmtoarele:
|
|____________________________________________________________________________ |
|Nr. | Denumirea | Cont |Cod|U/M|Cantitatea| Recepionat |Adaos comercial: |
|crt.| bunurilor |debitor|
|
| conform |_______________|_______________: |
|
|recepionate|
|
|
|documente |Cant.| Pre
|Unitar | Total : |
|
|
|
|
|
|
|
|achiziie|
|(6 x 8): |
|____|____________|_______|___|___|__________|_____|_________|_______|_______: |
| 0 |
1
|
2
| 3 | 4 |
5
| 6 |
7
|
8
|
9
: |
|____|____________|_______|___|___|__________|_____|_________|_______|_______: |
|____|____________|_______|___|___|__________|_____|_________|_______|_______: |
|____|____________|_______|___|___|__________|_____|_________|_______|_______: |
|____|____________|_______|___|___|__________|_____|_________|_______|_______: |
|____|____________|_______|___|___|__________|_____|_________|_______|_______: |
|____|____________|_______|___|___|__________|_____|_________|_______|_______: |
|
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TOTAL
|
X
| X | X |
X
| X |
X
|
X
|
: |
|____|____________|_______|___|___|__________|_____|_________|_______|_______: |
| __________________________________________________________________________:_|
| :
Pre de achiziie
|
|
Valoare la pre de
|
| :
unitar + adaosul
|
TVA
| vnzare inclusiv TVA
|
| :
comercial
|_______________________|____________________________|
| :
(7 + 8)
| Unitar |
Total |
Unitar
|
Total
|
| :
|
| (6 x 11) | (10 + 11)
| (6 x 13)
|
| :_______________________|___________|___________|______________|_____________|
| :
10
|
11
|
12
|
13
|
14
|
| :_______________________|___________|___________|______________|_____________|
| :_______________________|___________|___________|______________|_____________|
| :_______________________|___________|___________|______________|_____________|
| :_______________________|___________|___________|______________|_____________|
| :_______________________|___________|___________|______________|_____________|
| :_______________________|___________|___________|______________|_____________|
| :
X
|
X
|
|
X
|
|
| :_______________________|___________|___________|______________|_____________|
|
Comisia de recepie
Primit n gestiune
|
|______________________________________________________________________________|
|Numele i prenumele|Semntura|Numele i prenumele|Semntura| Data | Semntura |
|___________________|_________|___________________|_________|______|___________|
|___________________|_________|___________________|_________|
|
|
|___________________|_________|___________________|_________|______|___________|
14-3-1/aA
X4
t2

(verso)
______________________________________________________________________________
|Determinarea cantitii Pe cntarul nr.|Determinarea calitii s-a fcut prin|
|s-a fcut prin:
|proba ............... nr. .......... |
|....................... ...............| ................................... |
|________________________________________|_____________________________________|
|Expeditor ................ Cru ...................... nsoitor .......... |
|Staia de expediie .............. Staia de destinaie ..................... |
|Data eliberrii ............ Data expedierii .......... Data sosirii ........ |
|Delegaii furnizorului (cru neutru) care au participat la recepie:
|
|______________________________________________________________________________|
|Participani|
|
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|la recepie |
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|
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|____________|___________|___________|____________|___________|
|
| Din partea | Numele i | Calitatea | Buletin de | Semntura |
|
|
cui
| prenumele |
| identitate |
|
|
|____________|___________|___________|____________|___________|
|
|____________|___________|___________|____________|___________|
|
|____________|___________|___________|____________|___________|
|
|____________|___________|___________|____________|___________| Alte meniuni |
|____________|___________|___________|____________|___________|
|
|____________|___________|___________|____________|___________|
|
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| Diferene |
|
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(+/-)
|
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|____________|___________|___________|____________|___________|
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| Denumirea | Cod | U/M |Cantitate |Pre unitar|Valoare|
|
| * | bunurilor |
|
|
|
de
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|
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|recepionate|
|
|
| achiziie |
|
|
|_____|____________|_____|_____|__________|___________|_______|
|
|_____|____________|_____|_____|__________|___________|_______|
|
|_____|____________|_____|_____|__________|___________|_______|
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|_____|____________|_____|_____|__________|___________|_______|
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|_____|____________|_____|_____|__________|___________|_______|
|
|_____|____________|_____|_____|__________|___________|_______|
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|_____|____________|_____|_____|__________|___________|_______|
|
|_____|____________|_____|_____|__________|___________|_______|
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|_____|____________|_____|_____|__________|___________|_______|
|
|Concluziile comisiei de recepie ............................................ |
|............................................................................. |
|............................................................................. |
|Punctul de vedere al delegatului furnizorului/cruului (delegatul neutru)
|
|............................................................................. |
|______________________________________________________________________________|

*) Tip document (operaie)