Desf 20160311

Lista de verificare GESTIUNEA 02 PACHETUL 38 Data:11.03.
2016 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
NIR 6011 26.02.20 51614 F 137028 4011.01 3021 1114033 BARA D 200 W1,4541 1 310.000 KGR 12.7040
1 TOTAL FACTURA 4725.890 LEI 1.0000
4011.01 4426.03 15 TVA 20% 787.650 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
Lista de verificare GESTIUNEA 05 PACHETUL 38 Data:11.03.2016 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
NIR 29523 26.02.20 53011 35 4011.01 0381.01 3113729 PALETI DE FAG 1200X1 200.000 BUC 28.8000
4011.01 4426.03 15 TVA 20% 1152.000 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
NIR 31010 29.02.20 52845 516020851 4011.01 3021 5095559 SANA 0.5 L 3.6% GR 5008.000 BUC 1.7000
4011.01 4426.03 15 TVA 20% 766.220 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
NIR 14013 26.02.20 53791 160008 4011.01 3021 7097526 VOPSEA ALCHIDIC RAL 100.000 KG 6.0000
4011.01 3021 3108405 DILUANT 509 100.000 L 4.1000
4011.01 4426.03 15 TVA 20% 202.000 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 14014 02.03.20 53782 335 4011.01 3021 7025694 IPSOS 2.000 KGR 1.4200
----------------------------------------------------------------------------------------------------------------------
NIR 14015 02.03.20 70411 147434 4011.01 3021 2109898 SPUMA 700ML 2.000 BUC 16.5400
----------------------------------------------------------------------------------------------------------------------
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
NIR 25010 17.02.20 55509 2238 4011.01 3024 6065746 CUTIT RAZUITOR 16.000 BUC 95.5300
4011.01 3024 7065746 CUTIT RAZUITOR 4.000 BUC 75.5100
4011.01 4426.03 15 TVA 20% 366.110 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 25011 17.02.20 55509 2239 4011.01 3024 1114036 COTURI MANSON 14.000 BUC 113.8000
4011.01 4426.03 15 TVA 20% 318.640 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 25012 17.02.20 55509 2240 4011.01 3024 4114035 BUCSA UZURA PCN 50/6 2.000 BUC 98.5000
4011.01 3024 6113381 ARBORE 2.000 BUC 527.4300
4011.01 3024 6082160 PIULITA SPECIALA 2.000 BUC 29.5000
4011.01 3024 3109993 PIULITA ROTOR 2.000 BUC 25.0000
4011.01 3024 1114038 PIULITA KM 11 2.000 BUC 25.0000
4011.01 4426.03 15 TVA 20% 282.170 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 25013 18.02.20 55509 2247 4011.01 3024 1114037 ROTOR 5.000 BUC 363.1100
4011.01 4426.03 15 TVA 20% 363.110 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 25014 18.02.20 55509 2246 4011.01 3024 2109989 ARBORE PCN 50/65/85- 3.000 BUC 152.0000
4011.01 3024 1114035 BUCSA UZURA PCN 50/6 4.000 BUC 64.2000
4011.01 3024 5067642 PIULITA ARBORE 2.000 BUC 26.5000
4011.01 3024 2109989 ARBORE PCN 50/65/85- 2.000 BUC 152.0000
4011.01 3024 2109989 ARBORE PCN 50/65/85- 2.000 BUC 152.0000
4011.01 4426.03 15 TVA 20% 320.760 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 25015 18.02.20 55509 2242 4011.01 3024 6058116 BRIDA 200.000 BUC 9.9100
4011.01 4426.03 15 TVA 20% 396.400 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
NIR 1047 26.02.20 55912 5539261 4011.01 3021 4058738 SURUB M16X50 BR 200.000 BUC 0.8170
4011.01 3021 3096590 SURUB DIN 933 GR 8.8 200.000 BUC 0.9510
4011.01 3021 4106549 PIULITA M16 BR GR 8 400.000 BUC 0.1760
4011.01 3021 2106544 SURUB M12X70 ZN GR8. 300.000 BUC 0.5280
4011.01 3021 3096588 SURUB DIN 933 GR 8.8 200.000 BUC 1.2690
4011.01 3021 6106550 PIULITA M12 ZA GR 8 300.000 BUC 0.0880
4011.01 3021 4097349 PIULITA M16 ZN 200.000 BUC 0.1760
4011.01 4426.03 15 TVA 20% 179.560 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 1048 29.02.20 53019 19858 4011.08 3031.01 7053416 BICICLETA 28 5.000 BUC 398.3300
4011.08 3028.04 4 TAXA 0.020 LEI 1.0000
4011.08 3031.01 7053416 BICICLETA 28 2.000 BUC 398.3300
4011.08 4426.03 15 TVA 20% 557.670 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 1050 02.03.20 53782 336 4011.01 3021 6058089 PIULITA M12 50.000 BUC 0.1700
4011.01 3021 6085085 SURUB M16X9OZN 25.000 BUC 2.1250
4011.01 3021 2113296 PIULITA M16 50.000 BUC 0.3300
4011.01 3021 7160752 SURUB CU CAP HEXAGON 50.000 KGR 0.1000
4011.01 3021 1055726 PIULITA M6 50.000 BUC 0.0300
4011.01 3021 2072803 SURUB CU CAP HEXAGON 50.000 BC 0.2583
4011.01 3021 5055727 PIULITA M8 50.000 BUC 0.0500
4011.01 3021 5064033 PERIE DE SARMA 32.000 BUC 2.2500
4011.01 3021 1114039 PENSULA 60MM 10.000 BUC 4.0000
4011.01 3021 8097789 PENSULA 40MM 5.000 BUC 2.9200
4011.01 3021 1114044 SMIRGHEL 20.000 ML 2.0800
4011.01 3021 1114044 SMIRGHEL 20.000 ML 2.0800
4011.01 3021 1114044 SMIRGHEL 20.000 ML 2.0800
4011.01 4426.03 15 TVA 20% 140.880 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 1053 02.03.20 53782 335 4011.01 3028 1114023 COMPLEXE 50KG 1.000 BUC 100.0000
4011.01 3021 4073370 DISC DIAMANTAT 125 1.000 BUC 11.5000
----------------------------------------------------------------------------------------------------------------------
NIR 1054 02.03.20 70411 147434 4011.01 3021 1114029 CAROTA DIAMANTATA 1.000 BUC 52.6400
----------------------------------------------------------------------------------------------------------------------
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
NIR 1521 29.02.20 52547 1799 4011.01 3024 5091712 RULMENTI 6322 C3 SKF 1.000 BUC 1406.0400
4011.01 3024 3104821 RULMENTI 6317 2Z/C3 1.000 BUC 603.4700
4011.01 3024 2104820 RULMENTI 6316 2Z/C3 1.000 BUC 338.5700
4011.01 4426.03 15 TVA 20% 469.620 LEI 1.0000
4011.01 3028.04 4 TAXA -0.010 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
NIR 2041 25.02.20 51764 16100831 4011.01 3021 1114031 BLOC THYRISTOR 6.000 BUC 156.4600
4011.01 4426.03 15 TVA 20% 187.750 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 2042 25.02.20 53531 3348 4011.09 3024 1114030 BATERIE TRACTIUNE 80 1.000 BUC 8780.0000
4011.09 4426.03 15 TVA 20% 1756.000 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 2046 02.03.20 53782 336 4011.01 3021 8092231 BANDA TEFLON 10.000 BUC 1.7500
----------------------------------------------------------------------------------------------------------------------
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
NIR 8004 23.02.20 51674 267 4011.01 3028 2100992 CREUZETI ALUMINIU 40 1.000 BUC 1137.5200
4011.01 4426.03 15 TVA 20% 227.500 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 8005 25.02.20 52270 5961 4011.01 3028 1114051 HARTIE FILTRU 2.000 SET 612.4933
4011.01 3028 2085890 CLESTE PENTRU CREUZE 2.000 BUC 71.2359
4011.01 3028 1114052 CREUZET PORTELAN 40M 1.000 SET 293.0590
4011.01 4426.03 15 TVA 20% 332.100 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 8008 29.02.20 56411 422 4011.01 3028 1114053 NISSORUN 1KG 1.000 BUC 330.0000
4011.01 3028 1114054 BURETI 2.000 CUT 70.0000
4011.01 3028 3087180 LUCIU PLANTE 2.000 BUC 22.0000
4011.01 4426.03 15 TVA 20% 102.800 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 8009 02.03.20 53782 336 4011.01 3028 2114050 ULEI PENETRANT 9.000 BUC 12.8300
----------------------------------------------------------------------------------------------------------------------
NIR 8010 02.03.20 53782 334 4011.01 3028 1114050 ULEI PENETRANT 8.000 BUC 12.8333
4011.01 4426.03 15 TVA 20% 36.530 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 8011 02.03.20 53782 335 4011.01 3028 4105728 SILICON 4.000 BUC 11.2500
----------------------------------------------------------------------------------------------------------------------
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
NIR 12015 26.02.20 55071 29471 4011.01 3022 1114034 BENZINA 95 400.000 L 3.7776
4011.01 4426.03 15 TVA 20% 302.210 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
NIR 5024 19.02.20 51740 21079 4011.01 3021 4109330 MANUSI ANTICHIMICE 2234.000 PER 3.8000
4011.01 4426.03 15 TVA 20% 1697.840 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 5026 02.03.20 53782 333 4011.01 3021 8048047 LAVETE TESUTE 500.000 BC 0.4000
4011.01 4426.03 15 TVA 20% 40.000 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------
4011.01 4426.03 15 TVA 20% 140.880 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
NIR 61016 25.02.20 54178 718843 4011.01 3028 5044221 CAFEA 2.000 BUC 134.5000
4011.01 4426.03 15 TVA 20% 24.210 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
NIR 7022 02.03.20 70411 147434 4011.01 3024 1114040 COT PP 50X45 4.000 BUC 0.9800
4011.01 3024 1114041 PIESA CURATIRE PP 50 4.000 BUC 3.7500
4011.01 3024 1114042 RAMIFICATIE PP50X50X 4.000 BUC 1.5000
4011.01 3024 1114043 REDUCTIE PP 110-50 3.000 BUC 2.2500
4011.01 3024 1114046 TUB PVC U110 0.5M 3.000 BUC 4.5000
4011.01 3024 1114047 TUB PVC U50 0.5M 3.000 BUC 2.2500
4011.01 3024 1114048 TUB PVC U50 1M 3.000 BUC 3.0800
4011.01 3024 1114049 TUB PVC U50 2M 7.000 BUC 6.0100
4011.01 4426.03 15 TVA 20% 37.750 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
NIR 53 29.02.20 55891 638 4011.01 3024 1114027 ETANSARE MEC LM S20- 1.000 BUC 605.0000
4011.01 3024 1114028 INEL STATIONAR CERAM 1.000 BUC 175.5000
4011.01 4426.03 15 TVA 20% 156.100 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------

Desf 20160311

Încărcat de

Informații document

Titlu original

Drepturi de autor

Formate disponibile

Partajați acest document

Partajați sau inserați document

Opțiuni de partajare

Vi se pare util acest document?

Este necorespunzător acest conținut?

Drepturi de autor:

Formate disponibile

Desf 20160311

Încărcat de

Drepturi de autor:

Formate disponibile

Lista de verificare GESTIUNEA 02 PACHETUL 38 Data:11.03.

S-ar putea să vă placă și