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Unitatea: PHOENIX FAST CONSULTING SRL Localitatea:

NOTA DE RECEPTIE SI CONSTATARE DIFERENTE


Gestiune Numar document Data document Numar si data document furnizor
Gestiune 1699 04.06.2021 10:29:42 Factura 1027000001024846 din data de 04.06.2021
Subsemnatii, membrii ai comisiei de receptie, am procedat la receptionarea valorilor materiale furnizate de METRO CASH & CARRY ROMANIA SRL din cu vagonul/auto nr.
documente insotitoare , delegat constatandu-se urmatoarele:
Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
1 ALWAYS ULTRA 19% BUC 20.000 20.000 4.38 87.59 0.83 16.64 104.23 34.32 1.50 5.88 1.12 7.00 117.65 22.35 140.00 30.06
10BUC
2 ALWAYS ULTRA 19% BUC 20.000 20.000 4.38 87.59 0.83 16.64 104.23 34.32 1.50 5.88 1.12 7.00 117.65 22.35 140.00 30.06
NIGHT 7/SET
3 UNIREA PT CREME 9% BUC 10.000 10.000 2.02 20.17 0.18 1.81 21.98 81.95 1.65 3.67 0.33 4.00 36.70 3.30 40.00 16.53
250 G
4 SMANTANA CASA 9% BUC 12.000 12.000 3.40 40.74 0.31 3.66 44.40 48.63 1.65 5.05 0.45 5.50 60.55 5.45 66.00 19.81
BUNA 370G
5 HOCHLAND 9% BUC 16.000 16.000 3.26 52.13 0.29 4.69 56.82 97.10 3.16 6.42 0.58 7.00 102.75 9.25 112.00 50.62
BRANZA TOPITA
FELII SMANTANA
140 G
6 ICRE CRAP NEGRO 9% BUC 15.000 15.000 1.76 26.38 0.16 2.38 28.76 108.68 1.91 3.67 0.33 4.00 55.05 4.95 60.00 28.67
75G
7 MAGGI SECRETUL 9% BUC 20.000 20.000 1.37 27.41 0.12 2.46 29.87 100.84 1.38 2.75 0.25 3.00 55.05 4.95 60.00 27.64
GUSTULUI LEGUME
75G
8 DELIKAT LEGUME 9% BUC 30.000 30.000 1.44 43.31 0.13 3.90 47.21 84.30 1.22 2.66 0.24 2.90 79.82 7.18 87.00 36.51
75G
9 LA MINUT MUSTAR 9% BUC 8.000 8.000 2.01 16.08 0.18 1.45 17.53 59.76 1.20 3.21 0.29 3.50 25.69 2.31 28.00 9.61
DULCE 300G
10 DR OETKER PRAF 9% BUC 12.000 12.000 1.34 16.08 0.12 1.45 17.53 104.73 1.40 2.74 0.25 2.99 32.92 2.96 35.88 16.84
DE SPUMA PENTRU
DESERTURI 48G
11 COVRIGEI CU 9% BUC 20.000 20.000 1.36 27.25 0.12 2.45 29.70 102.02 1.39 2.75 0.25 3.00 55.05 4.95 60.00 27.80
TARATE MAY DAY
170G
12 ROSHEN 9% BUC 16.000 16.000 1.54 24.60 0.14 2.21 26.81 138.70 2.13 3.67 0.33 4.00 58.72 5.28 64.00 34.12
CIOCOLATA CU
LAPTE SI AFINE 90G
13 KINDER BUENO 9% BUC 24.000 24.000 1.48 35.57 0.13 3.20 38.77 85.72 1.27 2.75 0.25 3.00 66.06 5.94 72.00 30.49
WHITE 39G
14 DOBROGEA 9% BUC 48.000 48.000 0.60 28.64 0.05 2.58 31.22 53.77 0.32 0.92 0.08 1.00 44.04 3.96 48.00 15.40
EUGENIA CACAO
ORIGINAL 36G
15 MADELEINES 250G 9% BUC 20.000 20.000 1.99 39.77 0.18 3.58 43.35 61.48 1.22 3.21 0.29 3.50 64.22 5.78 70.00 24.45
Raport realizat cu Sedona Retail BackOffice (c) Sedona 2008-2021
Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
16 BARNI LAPTE 30G 9% BUC 24.000 24.000 0.68 16.39 0.06 1.47 17.86 97.50 0.67 1.35 0.12 1.47 32.37 2.91 35.28 15.98
17 BARNI CAPSUNI 30G 9% BUC 24.000 24.000 0.69 16.46 0.06 1.48 17.94 96.66 0.66 1.35 0.12 1.47 32.37 2.91 35.28 15.91
18 FINETI STICKS 45G 9% BUC 24.000 24.000 2.42 58.05 0.22 5.22 63.27 51.71 1.25 3.67 0.33 4.00 88.07 7.93 96.00 30.02
19 BOROMIR 9% BUC 8.000 8.000 5.00 40.03 0.45 3.60 43.63 65.03 3.25 8.26 0.74 9.00 66.06 5.94 72.00 26.03
AMANDINA 250G
20 SANZIENE 9% BUC 16.000 16.000 3.21 51.43 0.29 4.63 56.06 71.24 2.29 5.50 0.50 6.00 88.07 7.93 96.00 36.64
CORNULETE CU
GEM 280G
21 ACASA FURSEC CU 9% BUC 7.000 7.000 5.58 39.09 0.50 3.52 42.61 56.08 3.13 8.72 0.78 9.50 61.01 5.49 66.50 21.92
STAFIDE SI UNT
300G
22 BOROMIR 9% BUC 8.000 8.000 5.01 40.08 0.45 3.61 43.69 64.82 3.25 8.26 0.74 9.00 66.06 5.94 72.00 25.98
PRAJITURA CIRESE
250G
23 7DAYS CAKEBAR 9% BUC 16.000 16.000 0.65 10.47 0.06 0.95 11.42 110.32 0.72 1.38 0.12 1.50 22.02 1.98 24.00 11.55
CACAO
24 7DAYS CAKEBAR 9% BUC 16.000 16.000 0.65 10.47 0.06 0.95 11.42 110.32 0.72 1.38 0.12 1.50 22.02 1.98 24.00 11.55
VANILIE FRUCTE
PADURE
25 MAGURA LAPTE 35G 9% BUC 24.000 24.000 0.72 17.21 0.06 1.55 18.76 91.92 0.66 1.38 0.12 1.50 33.03 2.97 36.00 15.82
26 MAGURA ALUNE 35G 9% BUC 24.000 24.000 0.72 17.21 0.06 1.55 18.76 91.92 0.66 1.38 0.12 1.50 33.03 2.97 36.00 15.82
27 KRESKOVA VODKA 19% BUC 12.000 12.000 11.78 141.31 2.24 26.85 168.16 49.78 5.86 17.64 3.35 20.99 211.66 40.22 251.88 70.35
0.5L
28 BRANDY ATHOS 0.5L 19% BUC 6.000 6.000 12.61 75.66 2.40 14.38 90.04 76.59 9.66 22.27 4.23 26.50 133.61 25.39 159.00 57.95
29 FLORENTINO VISINE 19% BUC 12.000 12.000 4.29 51.52 0.82 9.79 61.31 56.58 2.43 6.72 1.28 8.00 80.67 15.33 96.00 29.15
0.2L
30 NEUMARKT 0.5 L 19% BUC 72.000 722.00 1.36 97.74 0.26 18.58 116.32 54.76 0.74 2.10 0.40 2.50 151.26 28.74 180.00 53.52
0
31 JACOBS KRONUNG 9% BUC 12.000 12.000 7.22 86.58 0.65 7.79 94.37 77.89 5.62 12.84 1.16 13.99 154.02 13.86 167.88 67.44
250G
32 JACOBS KRONUNG 9% BUC 12.000 12.000 12.21 146.54 1.10 13.19 159.73 65.28 7.97 20.18 1.82 22.00 242.20 21.80 264.00 95.66
500G
33 DONCAFE 9% BUC 24.000 24.000 3.25 77.88 0.29 7.01 84.89 83.77 2.72 5.96 0.54 6.50 143.12 12.88 156.00 65.24
SELECTED 100G
34 JACOBS KRONUNG 9% BUC 12.000 12.000 11.06 132.70 1.00 11.95 144.65 49.25 5.45 16.51 1.49 17.99 198.06 17.82 215.88 65.36
DECAFF 250G
Total produse: 1700.13 207.17 1907.30 2830.63 335.95 3166.58 1130.50
Discount total fara TVA: 458.20 Discount procentual: 21.23

Detaliere pe Achizitie Adaos Vanzare Comisia de receptie


cote de TVA Baza Tva Total Baza Tva Total Numele si prenumele Semnatura
TVA 19.00% 541.41 102.88 644.29 271.09 812.50 154.38 966.88
Primit in gestiune
Raport realizat cu Sedona Retail BackOffice (c) Sedona 2008-2021
TVA 9.00% 1158.72 104.29 1263.01 859.41 2018.13 181.57 2199.70 Numele si prenumele Semnatura
Total 1700.13 207.17 1907.30 1130.50 2830.63 335.95 3166.58

Raport realizat cu Sedona Retail BackOffice (c) Sedona 2008-2021


Unitatea: PHOENIX FAST CONSULTING SRL Localitatea:

NOTA DE RECEPTIE SI CONSTATARE DIFERENTE


Gestiune Numar document Data document Numar si data document furnizor
Gestiune 1698 14.06.2021 09:52:19 Factura 1027000010025637 din data de 14.06.2021
Subsemnatii, membrii ai comisiei de receptie, am procedat la receptionarea valorilor materiale furnizate de METRO CASH & CARRY ROMANIA SRL din cu vagonul/auto nr.
documente insotitoare , delegat constatandu-se urmatoarele:
Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
1 DELMA SANDVIS 9% BUC 12.000 12.000 2.01 24.14 0.18 2.18 26.32 36.83 0.74 2.75 0.25 3.00 33.03 2.97 36.00 8.89
250G
2 RAMA CLASSIC 250G 9% BUC 12.000 12.000 4.11 49.37 0.37 4.44 53.81 44.95 1.85 5.96 0.54 6.50 71.56 6.44 78.00 22.19
3 HOCHLAND 9% BUC 16.000 16.000 3.82 61.12 0.34 5.50 66.62 56.10 2.14 5.96 0.54 6.50 95.41 8.59 104.00 34.29
BRANZA TOPITA
SMANTANA 140 G
4 ICRE CRAP NEGRO 9% BUC 15.000 15.000 2.04 30.63 0.18 2.76 33.39 79.73 1.63 3.67 0.33 4.00 55.05 4.95 60.00 24.42
75G
5 BULION TOMATE 9% BUC 12.000 12.000 3.32 39.79 0.30 3.58 43.37 93.67 3.11 6.42 0.58 7.00 77.06 6.94 84.00 37.27
18% 720ML
6 BULION ALEXSTAR 9% BUC 12.000 12.000 2.01 24.07 0.18 2.17 26.24 60.07 1.21 3.21 0.29 3.50 38.53 3.47 42.00 14.46
310G
7 FN ZARZAVAT 9% BUC 12.000 12.000 3.36 40.28 0.30 3.63 43.91 77.66 2.61 5.96 0.54 6.50 71.56 6.44 78.00 31.28
CIORBE 700G
8 FINE LIFE SPANAC 9% BUC 12.000 12.000 4.20 50.36 0.38 4.54 54.90 30.94 1.30 5.49 0.49 5.99 65.94 5.94 71.88 15.58
FRUNZE 700G
9 ARO ULEI FLOAREA 9% BUC 15.000 15.000 4.66 69.93 0.42 6.29 76.22 37.75 1.76 6.42 0.58 7.00 96.33 8.67 105.00 26.40
SORELUI 1L
10 ZAHAR 9% BUC 20.000 20.000 2.26 45.23 0.20 4.07 49.30 41.99 0.95 3.21 0.29 3.50 64.22 5.78 70.00 18.99
MARGARITAR 1KG
AGRANA
11 OREZ DERONI 9% BUC 13.000 13.000 6.08 79.04 0.55 7.11 86.15 13.17 0.80 6.88 0.62 7.50 89.45 8.05 97.50 10.41
CAMOLINO 1KG
12 MAGGI SECRETUL 9% BUC 8.000 4.000 6.18 49.44 0.56 4.45 53.89 92.98 5.75 11.93 1.07 13.00 95.41 8.59 104.00 45.97
GUSTULUI LEGUME
400G
13 PERNITE VIVA 9% BUC 14.000 14.000 2.33 32.64 0.21 2.93 35.57 57.02 1.33 3.66 0.33 3.99 51.25 4.61 55.86 18.61
CACAO 200G
14 FL COND PORC 20G 9% BUC 25.000 25.000 0.69 17.16 0.06 1.55 18.71 100.47 0.69 1.38 0.12 1.50 34.40 3.10 37.50 17.24
15 RAFTUL BUNICII 9% BUC 24.000 24.000 2.51 60.12 0.23 5.41 65.53 46.12 1.16 3.66 0.33 3.99 87.85 7.91 95.76 27.73
GRIS DIN GRAU
500G
16 MAESTRO COCOS 9% BUC 10.000 10.000 1.58 15.83 0.14 1.43 17.26 44.91 0.71 2.29 0.21 2.50 22.94 2.06 25.00 7.11
FULGI 100G

Raport realizat cu Sedona Retail BackOffice (c) Sedona 2008-2021


Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
17 DR OETKER ZAHAR 9% BUC 200.00 20.000 0.28 56.69 0.03 5.10 61.79 126.57 0.36 0.64 0.06 0.70 128.44 11.56 140.00 71.75
VANILINAT 8G 0
18 COVRIGI BOROMIR 9% BUC 21.000 200.00 1.97 41.47 0.18 3.73 45.20 62.60 1.24 3.21 0.29 3.50 67.43 6.07 73.50 25.96
200G 0
19 PUFULETI CU SARE 9% BUC 30.000 21.000 1.23 36.82 0.11 3.31 40.13 86.88 1.07 2.29 0.21 2.50 68.81 6.19 75.00 31.99
140G
20 TOFFIFEE 125G 9% BUC 15.000 30.000 5.95 89.28 0.54 8.04 97.32 46.43 2.76 8.72 0.78 9.50 130.73 11.77 142.50 41.45
21 RAFFAELLO 150G 9% BUC 6.000 15.000 8.66 51.96 0.78 4.67 56.63 43.01 3.73 12.39 1.11 13.50 74.31 6.69 81.00 22.35
22 PAPI LAPTE 27,5G 9% BUC 24.000 6.000 0.88 21.06 0.08 1.89 22.95 56.84 0.50 1.38 0.12 1.50 33.03 2.97 36.00 11.97
23 ROSCHEN 9% BUC 10.000 24.000 5.83 58.33 0.53 5.25 63.58 57.12 3.33 9.17 0.82 9.99 91.65 8.25 99.90 33.32
BOMBOANE VISINE
155G
24 MILKA OREO ALBA 9% BUC 36.000 10.000 1.17 42.17 0.11 3.79 45.96 56.65 0.66 1.83 0.17 2.00 66.06 5.94 72.00 23.89
41G
25 MADELEINES 250G 9% BUC 20.000 36.000 2.31 46.17 0.21 4.16 50.33 39.09 0.90 3.21 0.29 3.50 64.22 5.78 70.00 18.05
26 BARNI LAPTE 30G 9% BUC 24.000 20.000 0.79 19.02 0.07 1.71 20.73 70.19 0.56 1.35 0.12 1.47 32.37 2.91 35.28 13.35
27 BARNI CACAO 30G 9% BUC 24.000 24.000 0.80 19.09 0.07 1.72 20.81 69.57 0.55 1.35 0.12 1.47 32.37 2.91 35.28 13.28
28 BARNI CAPSUNI 30G 9% BUC 24.000 24.000 0.80 19.10 0.07 1.72 20.82 69.48 0.55 1.35 0.12 1.47 32.37 2.91 35.28 13.27
29 MADELEINES 9% BUC 20.000 20.000 2.30 46.09 0.21 4.15 50.24 39.34 0.91 3.21 0.29 3.50 64.22 5.78 70.00 18.13
PRAJITURA CAISE
250G
30 TANO FURSEC 9% BUC 4.000 4.000 7.05 28.20 0.64 2.54 30.74 56.17 3.96 11.01 0.99 12.00 44.04 3.96 48.00 15.84
PIERSICI
31 DARE DARK 50G 9% BUC 24.000 24.000 1.30 31.16 0.12 2.81 33.97 41.34 0.54 1.84 0.17 2.00 44.04 3.96 48.00 12.88
32 BARNI SANDWICH 9% BUC 8.000 8.000 5.29 42.28 0.48 3.80 46.08 47.56 2.51 7.80 0.70 8.50 62.39 5.61 68.00 20.11
180G
33 MAGURA LAPTE 35G 9% BUC 24.000 24.000 0.83 19.96 0.08 1.80 21.76 65.48 0.54 1.38 0.12 1.50 33.03 2.97 36.00 13.07
34 MAGURA ROM 35G 9% BUC 24.000 24.000 0.83 19.96 0.08 1.80 21.76 65.48 0.54 1.38 0.12 1.50 33.03 2.97 36.00 13.07
35 JOE ORIGINAL 9% BUC 12.000 12.000 2.81 33.68 0.25 3.04 36.72 47.09 1.32 4.13 0.37 4.50 49.54 4.46 54.00 15.86
CREMA CACAO 160G
36 FL MINI BATOANE 9% BUC 14.000 14.000 3.64 50.94 0.33 4.58 55.52 51.28 1.87 5.50 0.50 6.00 77.06 6.94 84.00 26.12
VANILIE 300G
37 ACCASA RULOURI 9% BUC 6.000 6.000 4.19 25.12 0.38 2.26 27.38 119.15 4.99 9.17 0.83 10.00 55.05 4.95 60.00 29.93
VANILIE 220G
38 BEBETO JELEU 9% BUC 48.000 48.000 0.61 29.46 0.06 2.65 32.11 124.24 0.76 1.38 0.12 1.50 66.06 5.94 72.00 36.60
SOUR STICKS
39 TCHIBO CAFEA 9% BUC 12.000 12.000 6.29 75.49 0.57 6.79 82.28 60.42 3.80 10.09 0.91 11.00 121.10 10.90 132.00 45.61
EXCLUSIVE 250G
NOU
40 DAVIDOFF RICH 9% BUC 6.000 6.000 15.90 95.37 1.43 8.59 103.96 44.29 7.04 22.94 2.06 25.00 137.61 12.39 150.00 42.24
AROMA 250 G

Raport realizat cu Sedona Retail BackOffice (c) Sedona 2008-2021


Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
41 CAPPY PULPY 9% BUC 6.000 6.000 4.37 26.22 0.39 2.36 28.58 36.46 1.59 5.96 0.54 6.50 35.78 3.22 39.00 9.56
PORTOCALE 1.5L
42 CAPPY PULPY 9% BUC 12.000 12.000 4.10 49.15 0.37 4.43 53.58 45.60 1.87 5.96 0.54 6.50 71.56 6.44 78.00 22.41
PIERSICA 1.5L
43 DR OETKER ZAHAR 9% BUC 20.000 20.000 1.09 21.81 0.10 1.96 23.77 68.27 0.74 1.84 0.17 2.00 36.70 3.30 40.00 14.89
PUDRA CU AROMA
VANILIE 80G
Total produse: 1785.20 160.69 1945.89 2802.99 252.25 3055.24 1017.79
Discount total fara TVA: 167.33 Discount procentual: 8.57

Detaliere pe Achizitie Adaos Vanzare Comisia de receptie


cote de TVA Baza Tva Total Baza Tva Total Numele si prenumele Semnatura
TVA 9.00% 1785.20 160.69 1945.89 1017.79 2802.99 252.25 3055.24
Primit in gestiune
Total 1785.20 160.69 1945.89 1017.79 2802.99 252.25 3055.24
Numele si prenumele Semnatura

Raport realizat cu Sedona Retail BackOffice (c) Sedona 2008-2021


Unitatea: PHOENIX FAST CONSULTING SRL Localitatea:

NOTA DE RECEPTIE SI CONSTATARE DIFERENTE


Gestiune Numar document Data document Numar si data document furnizor
Gestiune 1697 25.06.2021 01:03:56 Factura 102700000701900 din data de 25.06.2021
Subsemnatii, membrii ai comisiei de receptie, am procedat la receptionarea valorilor materiale furnizate de METRO CASH & CARRY ROMANIA SRL din cu vagonul/auto nr.
documente insotitoare , delegat constatandu-se urmatoarele:
Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
1 HOCHLAND 9% BUC 18.000 18.000 3.73 67.06 0.34 6.03 73.09 72.38 2.70 6.42 0.58 7.00 115.60 10.40 126.00 48.54
BRANZA TOPITA
FELII SMANTANA
140 G
2 HOCHLAND 9% BUC 16.000 16.000 3.76 60.21 0.34 5.42 65.63 58.46 2.20 5.96 0.54 6.50 95.41 8.59 104.00 35.20
BRANZA TOPITA
SMANTANA 140 G
3 ICRE CRAP NEGRO 9% BUC 12.000 12.000 2.01 24.14 0.18 2.17 26.31 82.44 1.66 3.67 0.33 4.00 44.04 3.96 48.00 19.90
75G
4 BORS OLYMPIA 1L 9% BUC 24.000 24.000 2.05 49.15 0.18 4.42 53.57 56.79 1.16 3.21 0.29 3.50 77.06 6.94 84.00 27.91
5 BULION TOMATE 9% BUC 12.000 12.000 3.27 39.20 0.29 3.53 42.73 96.58 3.16 6.42 0.58 7.00 77.06 6.94 84.00 37.86
18% 720ML
6 BULION ALEXSTAR 9% BUC 16.000 16.000 1.98 31.62 0.18 2.85 34.47 62.49 1.24 3.21 0.29 3.50 51.38 4.62 56.00 19.76
310G
7 ARO ULEI FLOAREA 9% BUC 15.000 15.000 4.59 68.88 0.41 6.20 75.08 39.85 1.83 6.42 0.58 7.00 96.33 8.67 105.00 27.45
SORELUI 1L
8 FINE LIFE ZAHAR 9% BUC 30.000 30.000 2.20 66.04 0.20 5.94 71.98 45.87 1.01 3.21 0.29 3.50 96.33 8.67 105.00 30.29
1KG
9 ZAHAR 9% BUC 30.000 30.000 2.23 66.93 0.20 6.03 72.96 64.49 1.44 3.67 0.33 4.00 110.09 9.91 120.00 43.16
MARGARITAR 1KG
AGRANA
10 CORONITA ZAHAR 9% BUC 20.000 20.000 2.21 44.28 0.20 3.98 48.26 65.74 1.46 3.67 0.33 4.00 73.39 6.61 80.00 29.11
1KG
11 FL MIERE DE 9% BUC 6.000 6.000 12.60 75.60 1.13 6.80 82.40 52.91 6.67 19.27 1.73 21.00 115.60 10.40 126.00 40.00
SALCAM 500G
12 ROLLTON FIDEA CU 9% BUC 30.000 30.000 1.00 29.88 0.09 2.69 32.57 38.15 0.38 1.38 0.12 1.50 41.28 3.72 45.00 11.40
GUST DE PUI CU
BORS 60G
13 MAGGI SECRETUL 9% BUC 25.000 25.000 1.82 45.56 0.16 4.10 49.66 50.53 0.92 2.74 0.25 2.99 68.58 6.17 74.75 23.02
GUSTULUI GAINA
75G
14 LOTTO CLASIC 80G 9% BUC 24.000 24.000 1.61 38.55 0.14 3.47 42.02 42.80 0.69 2.29 0.21 2.50 55.05 4.95 60.00 16.50
15 TUC PAPRIKA 100G 9% BUC 24.000 24.000 1.89 45.47 0.17 4.09 49.56 69.47 1.32 3.21 0.29 3.50 77.06 6.94 84.00 31.59
16 TUC SMANTANA SI 9% BUC 24.000 24.000 1.89 45.47 0.17 4.09 49.56 -100.00 -1.89 0.00 0.00 0.00 0.00 0.00 0.00 -45.47
CEAPA 100G

Raport realizat cu Sedona Retail BackOffice (c) Sedona 2008-2021


Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
17 TOORTIZI SARE 80G 9% BUC 20.000 20.000 1.88 37.53 0.17 3.38 40.91 46.68 0.88 2.75 0.25 3.00 55.05 4.95 60.00 17.52
18 PUFULETI CU SARE 9% BUC 30.000 30.000 1.21 36.27 0.11 3.26 39.53 89.72 1.08 2.29 0.21 2.50 68.81 6.19 75.00 32.54
140G
19 CRAX SUSAN 40G 9% BUC 20.000 20.000 0.61 12.27 0.06 1.11 13.38 124.29 0.76 1.38 0.12 1.50 27.52 2.48 30.00 15.25
20 RAFFAELLO 150G 9% BUC 6.000 6.000 8.53 51.19 0.77 4.60 55.79 45.17 3.85 12.38 1.11 13.50 74.31 6.69 81.00 23.12
21 MERCI FINEST 9% BUC 10.000 10.000 14.29 142.85 1.29 12.85 155.70 47.71 6.82 21.10 1.90 23.00 211.01 18.99 230.00 68.16
SELECTION ROSIE
250G
22 ROSTAR PETIT 9% BUC 12.000 12.000 4.88 58.57 0.44 5.27 63.84 21.99 1.07 5.95 0.54 6.49 71.45 6.43 77.88 12.88
BEURRE 460G
23 MADELEINES 250G 9% BUC 20.000 20.000 2.27 45.48 0.21 4.10 49.58 41.20 0.94 3.21 0.29 3.50 64.22 5.78 70.00 18.74
24 TURTA DULCE 9% BUC 14.000 14.000 2.39 33.47 0.22 3.01 36.48 34.30 0.82 3.21 0.29 3.50 44.95 4.05 49.00 11.48
MIERE 200G
25 NATY NAPOLITANE 9% BUC 18.000 18.000 1.56 28.13 0.14 2.53 30.66 76.11 1.19 2.75 0.25 3.00 49.54 4.46 54.00 21.41
CU CREMA DE
CACAO 160G
26 FL SPRITATI GZ CU 9% BUC 6.000 6.000 5.27 31.61 0.48 2.85 34.46 65.42 3.45 8.72 0.78 9.50 52.29 4.71 57.00 20.68
LAPTE 400G
27 BOROMIR 9% BUC 6.000 6.000 5.73 34.37 0.52 3.09 37.46 44.14 2.53 8.26 0.74 9.00 49.54 4.46 54.00 15.17
PRAJITURA CIRESE
250G
28 MAGURA LAPTE 35G 9% BUC 48.000 48.000 0.82 39.40 0.07 3.55 42.95 67.66 0.56 1.38 0.12 1.50 66.06 5.94 72.00 26.66
29 MAGURA ALUNE 35G 9% BUC 24.000 24.000 0.82 19.71 0.07 1.77 21.48 67.58 0.56 1.38 0.12 1.50 33.03 2.97 36.00 13.32
30 JELEU SUGUS 9% BUC 16.000 16.000 1.99 31.76 0.18 2.85 34.61 84.89 1.69 3.67 0.33 4.00 58.72 5.28 64.00 26.96
VIERMISORI 75G
31 ROSHEN 9% BUC 3.000 3.000 9.10 27.31 0.82 2.46 29.77 56.21 5.12 14.22 1.28 15.50 42.66 3.84 46.50 15.35
BOMBOANE FOND
LAPTE CARAMEL
1KG
32 BEBETO JELEU 9% BUC 24.000 24.000 0.60 14.51 0.05 1.31 15.82 127.64 0.77 1.38 0.12 1.50 33.03 2.97 36.00 18.52
SOUR STICKS
33 ALEXANDRION 5 * 19% BUC 6.000 6.000 26.60 159.58 5.05 30.32 189.90 35.86 9.54 36.13 6.87 43.00 216.81 41.19 258.00 57.23
0.7L
34 DROBETA EXTRA 19% BUC 48.000 48.000 5.73 274.84 1.09 52.22 327.06 46.62 2.67 8.40 1.60 9.99 402.96 76.56 479.52 128.12
FIN 0.2L
35 ANGELI GRAN 19% BUC 6.000 6.000 12.13 72.76 2.31 13.83 86.59 52.45 6.36 18.49 3.51 22.00 110.92 21.08 132.00 38.16
DOLCE 0.75
36 HUSI BUSUIOACA 19% BUC 6.000 6.000 10.60 63.61 2.02 12.09 75.70 26.82 2.84 13.44 2.55 16.00 80.67 15.33 96.00 17.06
0.75
37 PROLES PONTICA 19% BUC 6.000 6.000 12.88 77.29 2.45 14.69 91.98 27.21 3.51 16.39 3.11 19.50 98.32 18.68 117.00 21.03
ROSE 1.5L

Raport realizat cu Sedona Retail BackOffice (c) Sedona 2008-2021


Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
38 CEPTURA 19% BUC 6.000 6.000 9.09 54.56 1.73 10.37 64.93 47.86 4.35 13.45 2.55 16.00 80.67 15.33 96.00 26.11
SAUVIGNON BLANC
0.75L
39 RIESLING CERV. 19% BUC 6.000 6.000 9.09 54.56 1.73 10.37 64.93 47.86 4.35 13.45 2.55 16.00 80.67 15.33 96.00 26.11
CEPT. 0.75L
40 NEUMARKT 0.5 L 19% BUC 84.000 84.000 1.43 120.36 0.27 22.87 143.23 46.62 0.67 2.10 0.40 2.50 176.47 33.53 210.00 56.11
41 JACOBS KRONUNG 9% BUC 12.000 12.000 8.27 99.21 0.74 8.93 108.14 55.25 4.57 12.84 1.16 13.99 154.02 13.86 167.88 54.81
250G
42 AQUA CARPATICA 9% BUC 36.000 36.000 2.06 74.06 0.19 6.66 80.72 56.09 1.15 3.21 0.29 3.50 115.60 10.40 126.00 41.54
APA PLATA 2L
43 AQUA CARPATICA 9% BUC 48.000 48.000 1.61 77.51 0.15 6.98 84.49 70.44 1.14 2.75 0.25 3.00 132.11 11.89 144.00 54.60
PLATA PET 1L
44 AQUA CARPATICA 9% BUC 24.000 24.000 1.85 44.38 0.17 4.00 48.38 48.85 0.90 2.75 0.25 3.00 66.06 5.94 72.00 21.68
PLATA ST 0.75L
45 AROXOL PASTILE 19% BUC 12.000 12.000 6.32 75.79 1.20 14.40 90.19 33.05 2.09 8.40 1.60 10.00 100.84 19.16 120.00 25.05
TANTARI 30 BUC
Total produse: 2690.98 337.53 3028.51 4012.57 495.96 4508.53 1321.59
Discount total fara TVA: 296.68 Discount procentual: 9.93

Detaliere pe Achizitie Adaos Vanzare Comisia de receptie


cote de TVA Baza Tva Total Baza Tva Total Numele si prenumele Semnatura
TVA 9.00% 1737.63 156.37 1894.00 926.61 2664.24 239.77 2904.01
Primit in gestiune
TVA 19.00% 953.35 181.16 1134.51 394.98 1348.33 256.19 1604.52
Numele si prenumele Semnatura
Total 2690.98 337.53 3028.51 1321.59 4012.57 495.96 4508.53

Raport realizat cu Sedona Retail BackOffice (c) Sedona 2008-2021


Unitatea: PHOENIX FAST CONSULTING SRL Localitatea:

NOTA DE RECEPTIE SI CONSTATARE DIFERENTE


Gestiune Numar document Data document Numar si data document furnizor
Gestiune 1696 25.06.2021 20:07:55 Factura MAU0100009057 din data de 25.06.2021
Subsemnatii, membrii ai comisiei de receptie, am procedat la receptionarea valorilor materiale furnizate de MAURANA PRODIMPEX SRL din cu vagonul/auto nr. documente
insotitoare , delegat constatandu-se urmatoarele:
Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
1 NEUMARKT 0.5 L 19% BUC 60.000 60.000 1.67 100.34 0.32 19.06 119.40 25.62 0.43 2.10 0.40 2.50 126.05 23.95 150.00 25.71
2 BERE ALBACHER 19% BUC 24.000 24.000 4.86 116.57 0.92 22.15 138.72 47.06 2.29 7.14 1.36 8.50 171.43 32.57 204.00 54.86
2.5 L
3 LOWENBRAU 0.75L 2 19% BUC 18.000 18.000 1.95 35.01 0.37 6.65 41.66 51.21 1.00 2.94 0.56 3.50 52.94 10.06 63.00 17.93
4 MUSCATEL ALB 2L 19% BUC 6.000 6.000 7.85 47.11 1.49 8.95 56.06 44.49 3.49 11.34 2.16 13.50 68.07 12.93 81.00 20.96
DS
5 MUSCATEL ROSU 2L 19% BUC 6.000 6.000 7.91 47.46 1.50 9.02 56.48 43.43 3.44 11.35 2.16 13.50 68.07 12.93 81.00 20.61
6 MUSCATEL ALB 1L 19% BUC 12.000 12.000 5.25 62.99 1.00 11.97 74.96 44.09 2.31 7.56 1.44 9.00 90.76 17.24 108.00 27.77
7 COTNARI ETICHETA 19% BUC 12.000 12.000 9.30 111.63 1.77 21.21 132.84 35.50 3.30 12.61 2.40 15.00 151.26 28.74 180.00 39.63
GALBENA
DEMIDULCE 1.5L
8 TIMISOREANA DOZA 19% BUC 120.00 120.00 1.91 228.91 0.36 43.49 272.40 54.18 1.03 2.94 0.56 3.50 352.94 67.06 420.00 124.03
0.5L 0 0
9 CIUCAS DOZA 0.5L 19% BUC 120.00 120.00 1.83 219.83 0.35 41.77 261.60 37.62 0.69 2.52 0.48 3.00 302.52 57.48 360.00 82.69
0 0
10 ELIXIR ROSE 0.75 19% BUC 6.000 6.000 4.53 27.18 0.86 5.16 32.34 85.50 3.87 8.40 1.60 10.00 50.42 9.58 60.00 23.24
11 FAINA TITAN 1KG 9% BUC 10.000 10.000 2.02 20.20 0.18 1.82 22.02 104.36 2.11 4.13 0.37 4.50 41.28 3.72 45.00 21.08
12 FAINA BANEASA 1KG 9% BUC 10.000 10.000 2.50 25.00 0.23 2.25 27.25 65.12 1.63 4.13 0.37 4.50 41.28 3.72 45.00 16.28
13 ATIFCO OREZ BOB 9% BUC 10.000 10.000 3.42 34.22 0.31 3.08 37.30 114.47 3.92 7.34 0.66 8.00 73.39 6.61 80.00 39.17
LUNG PREMIUM 1KG
14 TITAN PESMET ALB 9% BUC 12.000 12.000 3.02 36.28 0.27 3.27 39.55 36.55 1.11 4.13 0.37 4.50 49.54 4.46 54.00 13.26
500G
15 MALAI TITAN 9% BUC 10.000 10.000 2.06 20.61 0.19 1.85 22.46 78.07 1.61 3.67 0.33 4.00 36.70 3.30 40.00 16.09
SUPERIOR 1KG
16 SULTAN PASTA 9% BUC 12.000 12.000 9.50 113.94 0.85 10.25 124.19 15.95 1.51 11.01 0.99 12.00 132.11 11.89 144.00 18.17
TOMATE CUTIE
800G
17 SULTAN PASTA 9% BUC 20.000 20.000 5.48 109.60 0.49 9.86 119.46 17.19 0.94 6.42 0.58 7.00 128.44 11.56 140.00 18.84
TOMATE 24% 400G
18 BOROMIR COZONAC 9% BUC 5.000 5.000 6.86 34.31 0.62 3.09 37.40 80.50 5.52 12.39 1.11 13.50 61.93 5.57 67.50 27.62
CACAO SI RAHAT
400G

Raport realizat cu Sedona Retail BackOffice (c) Sedona 2008-2021


Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
19 BOROMIR 9% BUC 4.000 4.000 8.05 32.19 0.73 2.90 35.09 53.90 4.34 12.39 1.11 13.50 49.54 4.46 54.00 17.35
COZONAC NUCA SI
STAFIDE 400G
20 ALUNE BEST 50G 9% BUC 36.000 36.000 1.16 41.79 0.10 3.76 45.55 58.08 0.67 1.84 0.17 2.00 66.06 5.94 72.00 24.27
21 TOMI KETCHUP 9% BUC 10.000 10.000 3.75 37.47 0.34 3.37 40.84 34.67 1.30 5.05 0.45 5.50 50.46 4.54 55.00 12.99
DULCE 350G
22 SALEURI CASCAVAL 9% BUC 24.000 24.000 2.31 55.48 0.21 4.99 60.47 19.07 0.44 2.75 0.25 3.00 66.06 5.94 72.00 10.58
150G
23 ROLLTON FIDEA CU 9% BUC 10.000 10.000 0.77 7.71 0.07 0.69 8.40 78.47 0.61 1.38 0.12 1.50 13.76 1.24 15.00 6.05
GUST DE LEGUME
60 G
24 ROLLTON FIDEA CU 9% BUC 10.000 10.000 0.77 7.71 0.07 0.69 8.40 78.47 0.61 1.38 0.12 1.50 13.76 1.24 15.00 6.05
GUST DE PUI
PICANT 60G
25 ROLLTON FIDEA CU 9% BUC 5.000 5.000 0.77 3.85 0.07 0.35 4.20 78.70 0.61 1.38 0.12 1.50 6.88 0.62 7.50 3.03
GUST DE LEGUME
60 G
26 ROLLTON FIDEA CU 9% BUC 5.000 5.000 0.77 3.85 0.07 0.35 4.20 78.70 0.61 1.38 0.12 1.50 6.88 0.62 7.50 3.03
GUST DE PUI
PICANT 60G
27 KORONA DRAJEURI 9% BUC 10.000 10.000 3.04 30.37 0.27 2.73 33.10 51.04 1.55 4.59 0.41 5.00 45.87 4.13 50.00 15.50
ARAFIDE 125G
28 KORONA STAFIDE IN 9% BUC 5.000 5.000 3.04 15.19 0.27 1.37 16.56 51.02 1.55 4.59 0.41 5.00 22.94 2.06 25.00 7.75
CIOC 125G
29 AMATA TON INTREG 9% BUC 7.000 7.000 4.98 34.87 0.45 3.14 38.01 38.14 1.90 6.88 0.62 7.50 48.17 4.33 52.50 13.30
160G
30 NOVAC MACROU IN 9% BUC 8.000 8.000 2.99 23.93 0.27 2.15 26.08 53.36 1.60 4.59 0.41 5.00 36.70 3.30 40.00 12.77
ULEI CU LAMAIE
160G
31 KORONA STAFIDE IN 9% BUC 7.000 7.000 3.04 21.26 0.27 1.91 23.17 51.03 1.55 4.59 0.41 5.00 32.11 2.89 35.00 10.85
CIOC 125G
32 BISCUITI TEDI CU 9% BUC 8.000 8.000 1.33 10.64 0.12 0.96 11.60 106.20 1.41 2.74 0.25 2.99 21.94 1.98 23.92 11.30
UNT 100G
33 JELEU LIVADA 9% BUC 24.000 24.000 3.20 76.84 0.29 6.92 83.76 71.93 2.30 5.50 0.50 6.00 132.11 11.89 144.00 55.27
FRUCTE
34 ALKA SOOCITZI 9% BUC 10.000 10.000 3.57 35.69 0.32 3.21 38.90 54.24 1.94 5.51 0.50 6.00 55.05 4.95 60.00 19.36
SARE DE MARE
MIERE 200G
Total produse: 1830.03 264.39 2094.42 2667.42 383.50 3050.92 837.39
Discount total fara TVA: 0.00 Discount procentual: 0.00

Detaliere pe Achizitie Adaos Vanzare Comisia de receptie


cote de TVA Baza Tva Total Baza Tva Total Numele si prenumele Semnatura
TVA 19.00% 997.03 189.43 1186.46 437.43 1434.46 272.54 1707.00

Raport realizat cu Sedona Retail BackOffice (c) Sedona 2008-2021


TVA 9.00% 833.00 74.96 907.96 399.96 1232.96 110.96 1343.92 Primit
Numele in si
gestiune
prenumele Semnatura
Total 1830.03 264.39 2094.42 837.39 2667.42 383.50 3050.92

Raport realizat cu Sedona Retail BackOffice (c) Sedona 2008-2021


Unitatea: PHOENIX FAST CONSULTING SRL Localitatea:

NOTA DE RECEPTIE SI CONSTATARE DIFERENTE


Gestiune Numar document Data document Numar si data document furnizor
Gestiune 1695 29.06.2021 20:03:26 Factura 3287 din data de 29.06.2021
Subsemnatii, membrii ai comisiei de receptie, am procedat la receptionarea valorilor materiale furnizate de BETTY ICE SRL din cu vagonul/auto nr. documente insotitoare ,
delegat constatandu-se urmatoarele:
Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
1 CARTE D OR 9% BUC 2.000 2.000 19.38 38.76 1.75 3.49 42.25 27.81 5.39 24.77 2.23 27.00 49.54 4.46 54.00 10.78
PROFITEROLE
900ML
2 CARTE D OR 9% BUC 2.000 2.000 19.37 38.74 1.75 3.49 42.23 27.88 5.40 24.77 2.23 27.00 49.54 4.46 54.00 10.80
TIRAMISU 900ML
3 CARTE D OR TRIPLE 9% BUC 2.000 2.000 19.38 38.76 1.75 3.49 42.25 27.81 5.39 24.77 2.23 27.00 49.54 4.46 54.00 10.78
CIOCOLATA 900ML
4 CARTE D OR 9% BUC 2.000 2.000 19.38 38.76 1.75 3.49 42.25 27.81 5.39 24.77 2.23 27.00 49.54 4.46 54.00 10.78
YOGHURT FOREST
FRUITS 900 ML
5 CARTE D OR 9% BUC 2.000 2.000 19.38 38.76 1.75 3.49 42.25 27.81 5.39 24.77 2.23 27.00 49.54 4.46 54.00 10.78
YOGHURT FOREST
FRUITS 900 ML
6 MAGNUM DOUBLE 9% BUC 10.000 10.000 6.24 62.40 0.56 5.62 68.02 24.97 1.56 7.80 0.70 8.50 77.98 7.02 85.00 15.58
CHOCOLATE 88ML
7 MAGNUM MINT 9% BUC 10.000 10.000 6.24 62.40 0.56 5.62 68.02 32.32 2.02 8.26 0.74 9.00 82.57 7.43 90.00 20.17
100ML
8 NAPOCA BUBBLE 9% BUC 30.000 30.000 1.14 34.20 0.10 3.08 37.28 101.20 1.15 2.29 0.21 2.50 68.81 6.19 75.00 34.61
GUM 110ML
9 NAPOCA CHOCO 9% BUC 30.000 30.000 1.90 57.00 0.17 5.13 62.13 44.86 0.85 2.75 0.25 3.00 82.57 7.43 90.00 25.57
100ML
10 NAPOCA FELIE DE 9% BUC 18.000 18.000 1.52 27.36 0.14 2.46 29.82 20.72 0.32 1.84 0.17 2.00 33.03 2.97 36.00 5.67
PEPENE 120ML
11 NAPOCA PANDA 9% BUC 24.000 24.000 1.14 27.36 0.10 2.46 29.82 101.21 1.15 2.29 0.21 2.50 55.05 4.95 60.00 27.69
85ML
12 NAPOCA PREMIUM 9% BUC 20.000 20.000 2.57 51.40 0.23 4.63 56.03 42.78 1.10 3.67 0.33 4.00 73.39 6.61 80.00 21.99
CHOCO 100ML
13 NAPOCA PREMIUM 9% BUC 20.000 20.000 2.57 51.40 0.23 4.63 56.03 42.78 1.10 3.67 0.33 4.00 73.39 6.61 80.00 21.99
ALBA 160ML
14 NAPOCA PREMIUM 9% BUC 20.000 20.000 2.57 51.40 0.23 4.63 56.03 42.78 1.10 3.67 0.33 4.00 73.39 6.61 80.00 21.99
SANDWICH
15 NAPOCA 9% BUC 4.000 4.000 7.34 29.36 0.66 2.64 32.00 25.00 1.84 9.18 0.83 10.00 36.70 3.30 40.00 7.34
SCARISOARA 800ML
16 NAPOCA SCUFITA 9% BUC 60.000 60.000 1.38 82.80 0.12 7.45 90.25 32.96 0.45 1.83 0.17 2.00 110.09 9.91 120.00 27.29

Raport realizat cu Sedona Retail BackOffice (c) Sedona 2008-2021


Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
17 NAPOCA VAFA 9% BUC 63.000 63.000 0.76 47.88 0.07 4.31 52.19 81.08 0.62 1.38 0.12 1.50 86.70 7.80 94.50 38.82
CACAO
18 NAPOCA VAFA 9% BUC 63.000 63.000 0.76 47.88 0.07 4.31 52.19 81.08 0.62 1.38 0.12 1.50 86.70 7.80 94.50 38.82
VANILIE
19 TWISTER 9% BUC 35.000 35.000 1.83 64.05 0.16 5.76 69.81 50.40 0.92 2.75 0.25 3.00 96.33 8.67 105.00 32.28
PINEAPPLE 80 ML
Total produse: 890.67 80.18 970.85 1284.40 115.60 1400.00 393.73
Discount total fara TVA: 0.00 Discount procentual: 0.00

Detaliere pe Achizitie Adaos Vanzare Comisia de receptie


cote de TVA Baza Tva Total Baza Tva Total Numele si prenumele Semnatura
TVA 9.00% 890.67 80.18 970.85 393.73 1284.40 115.60 1400.00
Primit in gestiune
Total 890.67 80.18 970.85 393.73 1284.40 115.60 1400.00
Numele si prenumele Semnatura

Raport realizat cu Sedona Retail BackOffice (c) Sedona 2008-2021


Unitatea: PHOENIX FAST CONSULTING SRL Localitatea:

NOTA DE RECEPTIE SI CONSTATARE DIFERENTE


Gestiune Numar document Data document Numar si data document furnizor
Gestiune 1694 29.06.2021 19:57:52 Factura 120022379 din data de 29.06.2021
Subsemnatii, membrii ai comisiei de receptie, am procedat la receptionarea valorilor materiale furnizate de JT INTERNATIONAL SRL din cu vagonul/auto nr. documente
insotitoare , delegat constatandu-se urmatoarele:
Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
1 CAMEL FILTERS 19% BUC 30.000 30.000 16.49 494.64 3.13 93.98 588.62 4.48 0.74 17.23 3.27 20.50 516.81 98.19 615.00 22.17
2 CAMEL 100 19% BUC 30.000 30.000 16.48 494.40 3.13 93.94 588.34 4.53 0.75 17.23 3.27 20.50 516.81 98.19 615.00 22.41
3 CAMEL COMPACT 19% BUC 20.000 20.000 16.09 321.72 3.06 61.13 382.85 4.48 0.72 16.81 3.19 20.00 336.13 63.87 400.00 14.41
BLACK
4 CAMEL COMPACT 19% BUC 30.000 30.000 16.09 482.58 3.06 91.69 574.27 4.48 0.72 16.81 3.19 20.00 504.20 95.80 600.00 21.62
BLUE
5 SOBRANIE KS 19% BUC 10.000 10.000 17.99 179.86 3.42 34.17 214.03 5.13 0.92 18.91 3.59 22.50 189.08 35.92 225.00 9.22
BLACK
6 SOBRANIE SLIM 19% BUC 60.000 60.000 17.99 1079.16 3.42 205.04 1284.20 5.12 0.92 18.91 3.59 22.50 1134.45 215.55 1350.00 55.29
BLACK
7 SOBRANIE PINK 19% BUC 30.000 30.000 17.99 539.60 3.42 102.52 642.12 5.12 0.92 18.91 3.59 22.50 567.23 107.77 675.00 27.63
8 SOBRANIE SUPER 19% BUC 30.000 30.000 17.99 539.60 3.42 102.52 642.12 5.12 0.92 18.91 3.59 22.50 567.23 107.77 675.00 27.63
SLIM WHITE
9 SOBRANIE BLACK 19% BUC 100.00 100.00 17.99 1798.63 3.42 341.74 2140.37 5.12 0.92 18.91 3.59 22.50 1890.76 359.24 2250.00 92.13
LONG 0 0
10 SOBRANIE WHITE 19% BUC 30.000 30.000 17.99 539.58 3.42 102.52 642.10 5.12 0.92 18.91 3.59 22.50 567.23 107.77 675.00 27.65
LONG
11 SOBRANIE CHROME 19% BUC 20.000 20.000 17.99 359.74 3.42 68.35 428.09 5.12 0.92 18.91 3.59 22.50 378.15 71.85 450.00 18.41
LONG
12 SOBRANIE BLUE 19% BUC 20.000 20.000 17.99 359.74 3.42 68.35 428.09 5.12 0.92 18.91 3.59 22.50 378.15 71.85 450.00 18.41
LONG
13 SOBRANIE 19% BUC 50.000 50.000 17.99 899.30 3.42 170.87 1070.17 5.12 0.92 18.91 3.59 22.50 945.38 179.62 1125.00 46.08
REDEFINED RED
14 SOBRANIE 19% BUC 96.000 96.000 17.99 1727.04 3.42 328.14 2055.18 5.10 0.92 18.91 3.59 22.50 1815.13 344.87 2160.00 88.09
COLLECTION
BLACKS
15 SOBRANIE 19% BUC 64.000 64.000 17.99 1151.36 3.42 218.76 1370.12 5.10 0.92 18.91 3.59 22.50 1210.08 229.92 1440.00 58.72
COLLECTION GOLD
16 WINSTON CLASSIC 19% BUC 30.000 30.000 16.54 496.20 3.14 94.28 590.48 4.15 0.69 17.23 3.27 20.50 516.81 98.19 615.00 20.61
17 WINSTON BLUE 19% BUC 20.000 20.000 16.54 330.80 3.14 62.85 393.65 4.15 0.69 17.23 3.27 20.50 344.54 65.46 410.00 13.74
18 WINSTON SLIM 19% BUC 100.00 100.00 16.54 1654.00 3.14 314.26 1968.26 4.15 0.69 17.23 3.27 20.50 1722.69 327.31 2050.00 68.69
BLUE 0 0

Raport realizat cu Sedona Retail BackOffice (c) Sedona 2008-2021


Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
19 WINSTON SUPER 19% BUC 100.00 100.00 16.54 1654.04 3.14 314.27 1968.31 4.15 0.69 17.23 3.27 20.50 1722.69 327.31 2050.00 68.65
SLIMS SILVER 0 0
20 WINSTON CLASSIC 19% BUC 30.000 30.000 16.54 496.23 3.14 94.28 590.51 4.15 0.69 17.23 3.27 20.50 516.81 98.19 615.00 20.58
100
21 WINSTON BLUE 100 19% BUC 100.00 100.00 16.54 1654.00 3.14 314.26 1968.26 4.15 0.69 17.23 3.27 20.50 1722.69 327.31 2050.00 68.69
0 0
22 WINSTON XSTYLE 19% BUC 20.000 20.000 16.14 322.74 3.07 61.32 384.06 4.15 0.67 16.81 3.19 20.00 336.13 63.87 400.00 13.39
BLUE
23 WINSTON PLUS RED 19% BUC 100.00 100.00 16.54 1654.02 3.14 314.26 1968.28 4.15 0.69 17.23 3.27 20.50 1722.69 327.31 2050.00 68.67
0 0
24 WINSTON NOVA 19% BUC 100.00 100.00 16.54 1654.03 3.14 314.27 1968.30 4.15 0.69 17.23 3.27 20.50 1722.69 327.31 2050.00 68.66
BLUE 100 0 0
25 WINSTON 19% BUC 50.000 50.000 16.54 827.00 3.14 157.13 984.13 4.15 0.69 17.23 3.27 20.50 861.34 163.66 1025.00 34.34
XSPRESION
26 CAMEL ACTIVATE 19% BUC 10.000 10.000 16.49 164.88 3.13 31.33 196.21 4.48 0.74 17.23 3.27 20.50 172.27 32.73 205.00 7.39
PURPLE
27 WINSTON CASTER 19% BUC 20.000 20.000 16.14 322.74 3.07 61.32 384.06 4.15 0.67 16.81 3.19 20.00 336.13 63.87 400.00 13.39
28 BENSON&HEDGES 19% BUC 30.000 30.000 16.14 484.29 3.07 92.02 576.31 4.11 0.66 16.81 3.19 20.00 504.20 95.80 600.00 19.91
BLACK 100
29 WINCHESTER 100 19% BUC 20.000 20.000 16.13 322.68 3.07 61.31 383.99 4.17 0.67 16.81 3.19 20.00 336.13 63.87 400.00 13.45
SOFT
30 LD 100 19% BUC 30.000 30.000 15.57 467.07 2.96 88.74 555.81 4.17 0.65 16.22 3.08 19.30 486.55 92.45 579.00 19.48
31 SOBRANIE SUPER S 19% BUC 20.000 20.000 17.99 359.72 3.42 68.35 428.07 5.12 0.92 18.91 3.59 22.50 378.15 71.85 450.00 18.43
COCKTAIL
Total produse: 23831.39 4527.97 28359.3 24919.33 4734.67 29654.0 1087.94
6 0
Discount total fara TVA: 0.00 Discount procentual: 0.00

Detaliere pe Achizitie Adaos Vanzare Comisia de receptie


cote de TVA Baza Tva Total Baza Tva Total Numele si prenumele Semnatura
TVA 19.00% 23831.39 4527.97 28359.36 1087.94 24919.33 4734.67 29654.00
Primit in gestiune
Total 23831.39 4527.97 28359.36 1087.94 24919.33 4734.67 29654.00
Numele si prenumele Semnatura

Raport realizat cu Sedona Retail BackOffice (c) Sedona 2008-2021


Unitatea: PHOENIX FAST CONSULTING SRL Localitatea:

NOTA DE RECEPTIE SI CONSTATARE DIFERENTE


Gestiune Numar document Data document Numar si data document furnizor
Gestiune 1693 23.06.2021 19:53:24 Factura 3229 din data de 23.06.2021
Subsemnatii, membrii ai comisiei de receptie, am procedat la receptionarea valorilor materiale furnizate de BETTY ICE SRL din cu vagonul/auto nr. documente insotitoare ,
delegat constatandu-se urmatoarele:
Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
1 CALIPPO CAPSUNE 9% BUC 24.000 24.000 2.63 63.12 0.24 5.68 68.80 39.53 1.04 3.67 0.33 4.00 88.07 7.93 96.00 24.95
105ML
2 CARTE D OR 9% BUC 1.000 1.000 19.37 19.37 1.74 1.74 21.11 27.88 5.40 24.77 2.23 27.00 24.77 2.23 27.00 5.40
TIRAMISU 900ML
3 CARTE D OR TRIPLE 9% BUC 2.000 2.000 19.38 38.76 1.75 3.49 42.25 27.81 5.39 24.77 2.23 27.00 49.54 4.46 54.00 10.78
CIOCOLATA 900ML
4 CORNETTO 9% BUC 16.000 16.000 4.90 78.36 0.44 7.05 85.41 68.59 3.36 8.26 0.74 9.00 132.11 11.89 144.00 53.75
CHOCOLATE 260 ML
5 CORNETTO VANILLA 9% BUC 16.000 16.000 4.90 78.36 0.44 7.05 85.41 68.59 3.36 8.26 0.74 9.00 132.11 11.89 144.00 53.75
260ML
6 NAPOCA CHOCO 9% BUC 30.000 30.000 1.90 57.00 0.17 5.13 62.13 44.86 0.85 2.75 0.25 3.00 82.57 7.43 90.00 25.57
100ML
7 NAPOCA FELIE DE 9% BUC 18.000 18.000 1.52 27.36 0.14 2.46 29.82 20.72 0.32 1.84 0.17 2.00 33.03 2.97 36.00 5.67
PEPENE 120ML
8 NAPOCA PREMIUM 9% BUC 40.000 40.000 2.57 102.80 0.23 9.25 112.05 42.79 1.10 3.67 0.33 4.00 146.79 13.21 160.00 43.99
ALBA 160ML
9 NAPOCA PREMIUM 9% BUC 20.000 20.000 2.57 51.40 0.23 4.63 56.03 42.78 1.10 3.67 0.33 4.00 73.39 6.61 80.00 21.99
CHOCO 100ML
10 NAPOCA 9% BUC 3.000 3.000 7.34 22.02 0.66 1.98 24.00 24.98 1.83 9.17 0.83 10.00 27.52 2.48 30.00 5.50
SCARISOARA 800ML
11 NAPOCA VAFA 9% BUC 63.000 63.000 0.76 47.88 0.07 4.31 52.19 81.08 0.62 1.38 0.12 1.50 86.70 7.80 94.50 38.82
CACAO
12 NAPOCA VAFA 9% BUC 126.00 126.00 0.76 95.76 0.07 8.62 104.38 81.07 0.62 1.38 0.12 1.50 173.39 15.61 189.00 77.63
VANILIE 0 0
13 TWISTER 9% BUC 35.000 35.000 1.83 64.05 0.16 5.76 69.81 50.40 0.92 2.75 0.25 3.00 96.33 8.67 105.00 32.28
PINEAPPLE 80 ML
Total produse: 746.24 67.15 813.39 1146.32 103.18 1249.50 400.08
Discount total fara TVA: 0.00 Discount procentual: 0.00

Detaliere pe Achizitie Adaos Vanzare Comisia de receptie


cote de TVA Baza Tva Total Baza Tva Total Numele si prenumele Semnatura
TVA 9.00% 746.24 67.15 813.39 400.08 1146.32 103.18 1249.50
Primit in gestiune
Total 746.24 67.15 813.39 400.08 1146.32 103.18 1249.50
Numele si prenumele Semnatura

Raport realizat cu Sedona Retail BackOffice (c) Sedona 2008-2021


Unitatea: PHOENIX FAST CONSULTING SRL Localitatea:

NOTA DE RECEPTIE SI CONSTATARE DIFERENTE


Gestiune Numar document Data document Numar si data document furnizor
Gestiune 1692 29.06.2021 19:50:32 Factura 0677836 din data de 29.06.2021
Subsemnatii, membrii ai comisiei de receptie, am procedat la receptionarea valorilor materiale furnizate de TRANSAN INTERACTIVE DISTRIBUTION SRL din cu
vagonul/auto nr. documente insotitoare , delegat constatandu-se urmatoarele:
Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
1 BERE URSUS 19% BUC 144.00 144.00 1.99 286.44 0.38 54.42 340.86 47.86 0.95 2.94 0.56 3.50 423.53 80.47 504.00 137.09
STICLA 0.33L 0 0
Total produse: 286.44 54.42 340.86 423.53 80.47 504.00 137.09
Discount total fara TVA: 0.00 Discount procentual: 0.00

Detaliere pe Achizitie Adaos Vanzare Comisia de receptie


cote de TVA Baza Tva Total Baza Tva Total Numele si prenumele Semnatura
TVA 19.00% 286.44 54.42 340.86 137.09 423.53 80.47 504.00
Primit in gestiune
Total 286.44 54.42 340.86 137.09 423.53 80.47 504.00
Numele si prenumele Semnatura

Raport realizat cu Sedona Retail BackOffice (c) Sedona 2008-2021


Unitatea: PHOENIX FAST CONSULTING SRL Localitatea:

NOTA DE RECEPTIE SI CONSTATARE DIFERENTE


Gestiune Numar document Data document Numar si data document furnizor
Gestiune 1691 29.06.2021 19:48:14 Factura 2101009312 din data de 29.06.2021
6XEVHPQDWLLPHPEULLDLFRPLVLHLGHUHFHSWLHDPSURFHGDWODUHFHSWLRQDUHDYDORULORUPDWHULDOHIXUQL]DWHGH5LR%XFRYLQD65/GLQ%XFXUH‫܈‬WL6HFWRUXOFXYDJRQXODXWRQU
GRFXPHQWHLQVRWLWRDUHGHOHJDWFRQVWDWDQGXVHXUPDWRDUHOH
Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
1 COFFEETA CLASIC 9% BUC 10.000 10.000 1.47 14.73 0.13 1.32 16.05 55.74 0.82 2.29 0.21 2.50 22.94 2.06 25.00 8.21
80G
2 LA FESTA 3 IN 1 9% BUC 24.000 24.000 0.36 8.74 0.03 0.78 9.52 76.32 0.28 0.64 0.06 0.70 15.41 1.39 16.80 6.67
CLASSIC 15.6G
3 LA FESTA 3 IN 1 9% BUC 24.000 24.000 0.36 8.75 0.03 0.78 9.53 151.66 0.55 0.92 0.08 1.00 22.02 1.98 24.00 13.27
ICEFRAPPE
4 LA FESTA 3 IN 1 9% BUC 24.000 24.000 0.36 8.75 0.03 0.78 9.53 151.66 0.55 0.92 0.08 1.00 22.02 1.98 24.00 13.27
MILD
5 TEDI-MORCOV-MAR- 9% BUC 12.000 12.000 1.20 14.41 0.11 1.29 15.70 52.81 0.63 1.84 0.17 2.00 22.02 1.98 24.00 7.61
BANANA 0.2L
6 TEDI PIERSICA 0.2L 9% BUC 12.000 12.000 1.20 14.38 0.11 1.29 15.67 53.13 0.64 1.84 0.17 2.00 22.02 1.98 24.00 7.64
7 TEDI PORTOCALA 9% BUC 12.000 12.000 1.20 14.38 0.11 1.29 15.67 53.13 0.64 1.84 0.17 2.00 22.02 1.98 24.00 7.64
CU MIERE 200ML
8 TEDI MULTI VITAMIN 9% BUC 12.000 12.000 1.20 14.41 0.11 1.30 15.71 52.81 0.63 1.84 0.17 2.00 22.02 1.98 24.00 7.61
0.2L
Total produse: 98.55 8.83 107.38 170.47 15.33 185.80 71.92
Discount total fara TVA: 5.84 Discount procentual: 5.61

Detaliere pe Achizitie Adaos Vanzare Comisia de receptie


cote de TVA Baza Tva Total Baza Tva Total Numele si prenumele Semnatura
TVA 9.00% 98.55 8.83 107.38 71.92 170.47 15.33 185.80
Primit in gestiune
Total 98.55 8.83 107.38 71.92 170.47 15.33 185.80
Numele si prenumele Semnatura

Raport realizat cu Sedona Retail BackOffice (c) Sedona 2008-2021


Unitatea: PHOENIX FAST CONSULTING SRL Localitatea:

NOTA DE RECEPTIE SI CONSTATARE DIFERENTE


Gestiune Numar document Data document Numar si data document furnizor
Gestiune 1690 29.06.2021 19:44:58 Factura 2101009277 din data de 29.06.2021
6XEVHPQDWLLPHPEULLDLFRPLVLHLGHUHFHSWLHDPSURFHGDWODUHFHSWLRQDUHDYDORULORUPDWHULDOHIXUQL]DWHGH5LR%XFRYLQD65/GLQ%XFXUH‫܈‬WL6HFWRUXOFXYDJRQXODXWRQU
GRFXPHQWHLQVRWLWRDUHGHOHJDWFRQVWDWDQGXVHXUPDWRDUHOH
Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
1 BUCOVINA APA 9% BUC 72.000 72.000 1.56 112.22 0.14 10.10 122.32 76.59 1.19 2.75 0.25 3.00 198.17 17.83 216.00 85.95
PLATA TO GO 0.7L
2 BUCOVINA APA 9% BUC 12.000 12.000 1.32 15.79 0.12 1.42 17.21 109.18 1.44 2.75 0.25 3.00 33.03 2.97 36.00 17.24
PLATA CU AROMA
DE LAMAIE 500ML
3 BUCOVINA APA 9% BUC 12.000 12.000 2.24 26.91 0.20 2.42 29.33 63.66 1.43 3.67 0.33 4.00 44.04 3.96 48.00 17.13
PLATA CU AROMA
DE LAMAIE 1.5L
4 BUCOVINA APA 9% BUC 12.000 12.000 2.24 26.91 0.20 2.42 29.33 63.66 1.43 3.67 0.33 4.00 44.04 3.96 48.00 17.13
PLATA CU AROMA
DE MAR1.5L
5 BUCOVINA APA 9% BUC 12.000 12.000 2.24 26.91 0.20 2.42 29.33 63.66 1.43 3.67 0.33 4.00 44.04 3.96 48.00 17.13
PLATA AROMATIZATA
PIERSICA 1.5L
6 BUCOVINA 5L 9% BUC 30.000 30.000 4.63 138.86 0.42 12.50 151.36 38.74 1.79 6.42 0.58 7.00 192.66 17.34 210.00 53.80
7 TYMBARK FONTEA 9% BUC 6.000 6.000 2.31 13.88 0.21 1.25 15.13 38.83 0.90 3.21 0.29 3.50 19.27 1.73 21.00 5.39
APA LAMAIE1.5L
8 TYMBARK FONTEA 9% BUC 6.000 6.000 2.31 13.88 0.21 1.25 15.13 38.83 0.90 3.21 0.29 3.50 19.27 1.73 21.00 5.39
APA MERE 1.5L
9 TYMBARK FONTEA 9% BUC 12.000 12.000 2.31 27.77 0.21 2.50 30.27 38.75 0.90 3.21 0.29 3.50 38.53 3.47 42.00 10.76
LIME ZMEURA 1.5L
10 TYMBARK 9% BUC 12.000 12.000 2.31 27.77 0.21 2.50 30.27 38.75 0.90 3.21 0.29 3.50 38.53 3.47 42.00 10.76
LIMONADA 0.4L
11 TYMBARK 9% BUC 12.000 12.000 2.31 27.77 0.21 2.50 30.27 38.75 0.90 3.21 0.29 3.50 38.53 3.47 42.00 10.76
LIMONADA PEPENE
0.4L
Total produse: 458.67 41.28 499.95 710.11 63.89 774.00 251.44
Discount total fara TVA: 26.92 Discount procentual: 5.54

Detaliere pe Achizitie Adaos Vanzare Comisia de receptie


cote de TVA Baza Tva Total Baza Tva Total Numele si prenumele Semnatura
TVA 9.00% 458.67 41.28 499.95 251.44 710.11 63.89 774.00
Primit in gestiune
Total 458.67 41.28 499.95 251.44 710.11 63.89 774.00
Numele si prenumele Semnatura

Raport realizat cu Sedona Retail BackOffice (c) Sedona 2008-2021


Unitatea: PHOENIX FAST CONSULTING SRL Localitatea:

NOTA DE RECEPTIE SI CONSTATARE DIFERENTE


Gestiune Numar document Data document Numar si data document furnizor
Gestiune 1689 29.06.2021 19:39:20 Factura 1966946 din data de 29.06.2021
6XEVHPQDWLLPHPEULLDLFRPLVLHLGHUHFHSWLHDPSURFHGDWODUHFHSWLRQDUHDYDORULORUPDWHULDOHIXUQL]DWHGH0DUDWKRQ'LVWULEXWLRQ*URXS65/GLQ%XFXUH‫܈‬WLFXYDJRQXODXWR
QUGRFXPHQWHLQVRWLWRDUHGHOHJDWFRQVWDWDQGXVHXUPDWRDUHOH
Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
1 OLYMPIA BULION 9% BUC 12.000 12.000 2.21 26.50 0.20 2.39 28.89 86.94 1.92 4.13 0.37 4.50 49.54 4.46 54.00 23.04
18% 310GR
2 BULION OLYMPIA 9% BUC 12.000 12.000 3.86 46.30 0.35 4.17 50.47 137.78 5.32 9.17 0.83 10.00 110.09 9.91 120.00 63.79
580G
3 OLYMPIA 9% BUC 6.000 6.000 7.23 43.38 0.65 3.90 47.28 39.58 2.86 10.09 0.91 11.00 60.55 5.45 66.00 17.17
CASTRAVETI IN
OTET 3-6 CM 720ML
4 OLYMPIA 9% BUC 12.000 12.000 3.77 45.20 0.34 4.07 49.27 70.49 2.66 6.42 0.58 7.00 77.06 6.94 84.00 31.86
CASTRAVETI IN
OTET 6-9 720ML
5 OLYMPIA CIUPERCI 9% BUC 6.000 6.000 3.97 23.82 0.36 2.14 25.96 50.21 1.99 5.96 0.54 6.50 35.78 3.22 39.00 11.96
TAIATE FELII 480G
6 OLYMPIA GOGOSARI 9% BUC 6.000 6.000 5.97 35.82 0.54 3.22 39.04 45.98 2.75 8.72 0.78 9.50 52.29 4.71 57.00 16.47
SFERTURI IN OTET
720ML
7 MANCARE DE 9% BUC 6.000 6.000 2.28 13.70 0.21 1.23 14.93 141.09 3.22 5.51 0.50 6.00 33.03 2.97 36.00 19.33
FASOLE OLYMPIA
310G
8 OLYMPIA MUSTAR 9% BUC 6.000 6.000 1.89 11.35 0.17 1.02 12.37 118.24 2.24 4.13 0.37 4.50 24.77 2.23 27.00 13.42
CLASIC 300G
9 OLYMPIA MUSTAR 9% BUC 6.000 6.000 2.07 12.40 0.19 1.12 13.52 121.94 2.52 4.59 0.41 5.00 27.52 2.48 30.00 15.12
CU HREAN 300G
10 OLYMPIA DULCE 9% BUC 6.000 6.000 1.89 11.35 0.17 1.02 12.37 94.01 1.78 3.67 0.33 4.00 22.02 1.98 24.00 10.67
MUSTAR 300G
11 OLYMPIA ROSII 9% BUC 7.000 7.000 5.17 36.18 0.47 3.26 39.44 50.88 2.63 7.80 0.70 8.50 54.59 4.91 59.50 18.41
PASATE 750G
12 OLYMPIA PASTA 9% BUC 12.000 12.000 3.42 41.00 0.31 3.69 44.69 74.54 2.55 5.96 0.54 6.50 71.56 6.44 78.00 30.56
TOMATE 314G
13 OLYMPIA ROSII 9% BUC 12.000 12.000 2.82 33.84 0.25 3.05 36.89 46.39 1.31 4.13 0.37 4.50 49.54 4.46 54.00 15.70
TAIATE CUBURI
400G
14 OLYMPIA SUC DE 9% BUC 6.000 6.000 2.41 14.46 0.22 1.30 15.76 52.28 1.26 3.67 0.33 4.00 22.02 1.98 24.00 7.56
LAMAIE 250ML
15 OLYMPIA SOS 9% BUC 3.000 3.000 5.05 15.15 0.45 1.36 16.51 54.39 2.75 7.80 0.70 8.50 23.39 2.11 25.50 8.24
SWEET CHILLY 320G

Raport realizat cu Sedona Retail BackOffice (c) Sedona 2008-2021


Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
16 BORS OLYMPIA 1L 9% BUC 18.000 18.000 1.82 32.76 0.16 2.95 35.71 76.43 1.39 3.21 0.29 3.50 57.80 5.20 63.00 25.04
LEUSTEAN
17 SUC DE ROSII 9% BUC 6.000 6.000 5.15 30.90 0.46 2.78 33.68 78.16 4.03 9.18 0.83 10.00 55.05 4.95 60.00 24.15
OLYMPIA 750G
18 OLYMPUS TELEMEA 9% BUC 5.000 5.000 4.75 23.75 0.43 2.14 25.89 35.20 1.67 6.42 0.58 7.00 32.11 2.89 35.00 8.36
VACA 200G
19 UNT OLYMPUS 65% 9% BUC 5.000 5.000 7.49 37.45 0.67 3.37 40.82 22.48 1.68 9.17 0.83 10.00 45.87 4.13 50.00 8.42
200G
Total produse: 535.31 48.18 583.49 904.58 81.42 986.00 369.27
Discount total fara TVA: 0.00 Discount procentual: 0.00

Detaliere pe Achizitie Adaos Vanzare Comisia de receptie


cote de TVA Baza Tva Total Baza Tva Total Numele si prenumele Semnatura
TVA 9.00% 535.31 48.18 583.49 369.27 904.58 81.42 986.00
Primit in gestiune
Total 535.31 48.18 583.49 369.27 904.58 81.42 986.00
Numele si prenumele Semnatura

Raport realizat cu Sedona Retail BackOffice (c) Sedona 2008-2021


Unitatea: PHOENIX FAST CONSULTING SRL Localitatea:

NOTA DE RECEPTIE SI CONSTATARE DIFERENTE


Gestiune Numar document Data document Numar si data document furnizor
Gestiune 1688 30.06.2021 19:37:08 Factura 3175359270 din data de 30.06.2021
Subsemnatii, membrii ai comisiei de receptie, am procedat la receptionarea valorilor materiale furnizate de BRITISH AMERICAN TOBACCO (ROMANIA) TRADING SRL din
cu vagonul/auto nr. documente insotitoare , delegat constatandu-se urmatoarele:
Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
1 VOGUE BLUE 19% BUC 30.000 30.000 17.74 532.17 3.37 101.11 633.28 4.22 0.75 18.49 3.51 22.00 554.62 105.38 660.00 22.45
2 VOGUE LILAS 19% BUC 30.000 30.000 17.74 532.18 3.37 101.11 633.29 4.22 0.75 18.49 3.51 22.00 554.62 105.38 660.00 22.44
3 DUNHILL FINE CUT 19% BUC 30.000 30.000 18.11 543.21 3.44 103.21 646.42 4.42 0.80 18.91 3.59 22.50 567.23 107.77 675.00 24.02
SWISS BLEND
4 DUNHILL MASTER 19% BUC 30.000 30.000 18.11 543.21 3.44 103.21 646.42 4.42 0.80 18.91 3.59 22.50 567.23 107.77 675.00 24.02
BLEND
5 DUNHILL BLONDE 19% BUC 30.000 30.000 18.11 543.21 3.44 103.21 646.42 4.42 0.80 18.91 3.59 22.50 567.23 107.77 675.00 24.02
BLEND
6 KENT 8 LUNG 19% BUC 30.000 30.000 17.39 521.55 3.30 99.09 620.64 3.92 0.68 18.07 3.43 21.50 542.02 102.98 645.00 20.47
7 PALL MALL EXTRA 19% BUC 50.000 50.000 16.61 830.55 3.16 157.80 988.35 3.71 0.62 17.23 3.27 20.50 861.34 163.66 1025.00 30.79
CUT BLACK
8 PALL MALL EXTRA 19% BUC 50.000 50.000 16.61 830.55 3.16 157.80 988.35 3.71 0.62 17.23 3.27 20.50 861.34 163.66 1025.00 30.79
KINGS BLUE
9 PALL MALL S-LINE 19% BUC 70.000 70.000 16.61 1162.42 3.16 220.86 1383.28 3.74 0.62 17.23 3.27 20.50 1205.88 229.12 1435.00 43.46
FLOW BLUE
10 PALL MALL S LINE 19% BUC 10.000 10.000 16.61 166.06 3.16 31.55 197.61 3.74 0.62 17.23 3.27 20.50 172.27 32.73 205.00 6.21
FLOW VIOLET
11 PALL MALL ASCEND 19% BUC 24.000 24.000 16.61 398.55 3.16 75.72 474.27 3.74 0.62 17.23 3.27 20.50 413.45 78.55 492.00 14.90
BLACK
Total produse: 6603.66 1254.67 7858.33 6867.23 1304.77 8172.00 263.57
Discount total fara TVA: 0.00 Discount procentual: 0.00

Detaliere pe Achizitie Adaos Vanzare Comisia de receptie


cote de TVA Baza Tva Total Baza Tva Total Numele si prenumele Semnatura
TVA 19.00% 6603.66 1254.67 7858.33 263.57 6867.23 1304.77 8172.00
Primit in gestiune
Total 6603.66 1254.67 7858.33 263.57 6867.23 1304.77 8172.00
Numele si prenumele Semnatura

Raport realizat cu Sedona Retail BackOffice (c) Sedona 2008-2021


Unitatea: PHOENIX FAST CONSULTING SRL Localitatea:

NOTA DE RECEPTIE SI CONSTATARE DIFERENTE


Gestiune Numar document Data document Numar si data document furnizor
Gestiune 1687 30.06.2021 19:32:47 Factura 67001582 din data de 30.06.2021
Subsemnatii, membrii ai comisiei de receptie, am procedat la receptionarea valorilor materiale furnizate de AQUILA PART PROD COM SRL din cu vagonul/auto nr.
documente insotitoare , delegat constatandu-se urmatoarele:
Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
1 KITEKAT CU PUI 9% BUC 12.000 12.000 1.43 17.17 0.13 1.55 18.72 60.28 0.86 2.29 0.21 2.50 27.52 2.48 30.00 10.35
PLIC 100G
2 KITEKAT CU 9% BUC 12.000 12.000 1.44 17.30 0.13 1.56 18.86 59.08 0.85 2.29 0.21 2.50 27.52 2.48 30.00 10.22
SOMON PLIC 100G
3 PEDIGREE 9% BUC 18.000 18.000 1.84 33.12 0.17 2.98 36.10 24.15 0.44 2.28 0.21 2.49 41.12 3.70 44.82 8.00
ADULT ,CU VITA PLIC
100G
4 PEDIGREE 9% BUC 18.000 18.000 1.84 33.12 0.17 2.98 36.10 24.15 0.44 2.28 0.21 2.49 41.12 3.70 44.82 8.00
ADULT ,PUI CU
LEGUME PLIC 100G
5 PEDIGREE JUNIOR 9% BUC 12.000 18.000 1.84 22.08 0.17 1.99 24.07 24.14 0.44 2.28 0.21 2.49 27.41 2.47 29.88 5.33
CU PUI SI OREZ
PLIC 100G
6 WHISKAS PLIC 9% BUC 18.000 12.000 1.93 34.74 0.17 3.13 37.87 18.36 0.35 2.28 0.21 2.49 41.12 3.70 44.82 6.38
CASSEROLE
SOMON 85G
7 WHISKAS JUNIOR 9% BUC 18.000 18.000 1.93 34.74 0.17 3.13 37.87 18.83 0.36 2.29 0.21 2.50 41.28 3.72 45.00 6.54
CU PASARE, PLIC
100G
8 WHISKAS CU PUI 9% BUC 18.000 18.000 1.93 34.74 0.17 3.13 37.87 18.83 0.36 2.29 0.21 2.50 41.28 3.72 45.00 6.54
PLIC 100G
9 WHISKAS CU VITA 9% BUC 18.000 18.000 1.93 34.75 0.17 3.13 37.88 18.79 0.36 2.29 0.21 2.50 41.28 3.72 45.00 6.53
PLIC 100G
10 PEDIGREE ADULT 9% BUC 18.000 18.000 1.84 33.12 0.17 2.98 36.10 24.15 0.44 2.28 0.21 2.49 41.12 3.70 44.82 8.00
CU MIEL 100G
Total produse: 294.88 26.56 321.44 370.77 33.39 404.16 75.89
Discount total fara TVA: 0.00 Discount procentual: 0.00

Detaliere pe Achizitie Adaos Vanzare Comisia de receptie


cote de TVA Baza Tva Total Baza Tva Total Numele si prenumele Semnatura
TVA 9.00% 294.88 26.56 321.44 75.89 370.77 33.39 404.16
Primit in gestiune
Total 294.88 26.56 321.44 75.89 370.77 33.39 404.16
Numele si prenumele Semnatura

Raport realizat cu Sedona Retail BackOffice (c) Sedona 2008-2021


Unitatea: PHOENIX FAST CONSULTING SRL Localitatea:

NOTA DE RECEPTIE SI CONSTATARE DIFERENTE


Gestiune Numar document Data document Numar si data document furnizor
Gestiune 1686 30.06.2021 19:30:55 Factura 0677841 din data de 30.06.2021
Subsemnatii, membrii ai comisiei de receptie, am procedat la receptionarea valorilor materiale furnizate de TRANSAN INTERACTIVE DISTRIBUTION SRL din cu
vagonul/auto nr. documente insotitoare , delegat constatandu-se urmatoarele:
Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
1 CIUCAS DOZA 0.5L 19% BUC 144.00 144.00 1.84 265.08 0.35 50.37 315.45 36.95 0.68 2.52 0.48 3.00 363.03 68.97 432.00 97.95
0 0
2 CIUCAS 1L 19% BUC 30.000 30.000 3.14 94.10 0.60 17.88 111.98 33.69 1.06 4.19 0.80 4.99 125.80 23.90 149.70 31.70
3 CIUCAS 0.33L 19% BUC 96.000 96.000 1.68 161.12 0.32 30.61 191.73 49.71 0.83 2.51 0.48 2.99 241.21 45.83 287.04 80.09
4 URSUS DOZA 0.5L 19% BUC 72.000 72.000 2.20 158.40 0.42 30.10 188.50 33.69 0.74 2.94 0.56 3.50 211.76 40.24 252.00 53.36
5 BERE TIMISOREANA 19% BUC 30.000 30.000 5.73 171.80 1.09 32.64 204.44 31.92 1.83 7.55 1.44 8.99 226.64 43.06 269.70 54.84
2.5L
6 BERE TIMISOREANA 19% BUC 24.000 24.000 3.46 83.12 0.66 15.79 98.91 33.45 1.16 4.62 0.88 5.50 110.92 21.08 132.00 27.80
1L
Total produse: 933.62 177.39 1111.01 1279.36 243.08 1522.44 345.74
Discount total fara TVA: 0.00 Discount procentual: 0.00

Detaliere pe Achizitie Adaos Vanzare Comisia de receptie


cote de TVA Baza Tva Total Baza Tva Total Numele si prenumele Semnatura
TVA 19.00% 933.62 177.39 1111.01 345.74 1279.36 243.08 1522.44
Primit in gestiune
Total 933.62 177.39 1111.01 345.74 1279.36 243.08 1522.44
Numele si prenumele Semnatura

Raport realizat cu Sedona Retail BackOffice (c) Sedona 2008-2021


Unitatea: PHOENIX FAST CONSULTING SRL Localitatea:

NOTA DE RECEPTIE SI CONSTATARE DIFERENTE


Gestiune Numar document Data document Numar si data document furnizor
Gestiune 1685 29.06.2021 19:29:32 Factura 1111048931 din data de 29.06.2021
Subsemnatii, membrii ai comisiei de receptie, am procedat la receptionarea valorilor materiale furnizate de SC Stockday SRLRO37512786 din BUCURESTI cu vagonul/auto
nr. documente insotitoare , delegat constatandu-se urmatoarele:
Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
1 DORNA MINERALA 9% BUC 24.000 24.000 0.00 0.01 0.00 0.00 0.01 770500. 3.21 3.21 0.29 3.50 77.06 6.94 84.00 77.05
2L 00
2 APA DORNA 9% BUC 144.00 144.00 1.66 239.04 0.15 21.51 260.55 38.17 0.63 2.29 0.21 2.50 330.28 29.72 360.00 91.24
CARBOGAZOASA 0 0
0.5L
3 DORNA IZVORUL 9% BUC 144.00 144.00 1.66 239.04 0.15 21.51 260.55 38.17 0.63 2.29 0.21 2.50 330.28 29.72 360.00 91.24
ALB APA PLATA 0.5 L 0 0
Total produse: 478.09 43.02 521.11 737.62 66.38 804.00 259.53
Discount total fara TVA: 0.00 Discount procentual: 0.00

Detaliere pe Achizitie Adaos Vanzare Comisia de receptie


cote de TVA Baza Tva Total Baza Tva Total Numele si prenumele Semnatura
TVA 9.00% 478.09 43.02 521.11 259.53 737.62 66.38 804.00
Primit in gestiune
Total 478.09 43.02 521.11 259.53 737.62 66.38 804.00
Numele si prenumele Semnatura

Raport realizat cu Sedona Retail BackOffice (c) Sedona 2008-2021


Unitatea: PHOENIX FAST CONSULTING SRL Localitatea:

NOTA DE RECEPTIE SI CONSTATARE DIFERENTE


Gestiune Numar document Data document Numar si data document furnizor
Gestiune 1684 30.06.2021 19:23:38 Factura 300044106 din data de 30.06.2021
Subsemnatii, membrii ai comisiei de receptie, am procedat la receptionarea valorilor materiale furnizate de Albalact S.A. din Oiejdea cu vagonul/auto nr. documente
insotitoare , delegat constatandu-se urmatoarele:
Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
1 ALBALACT KEFIR 9% BUC 6.000 6.000 2.29 13.74 0.21 1.24 14.98 20.16 0.46 2.75 0.25 3.00 16.51 1.49 18.00 2.77
330G
2 ALBALACT LAPTE 9% BUC 6.000 6.000 2.07 12.42 0.19 1.12 13.54 32.93 0.68 2.75 0.25 3.00 16.51 1.49 18.00 4.09
BATUT 330G
3 ALBALACT SANA 9% BUC 6.000 6.000 2.29 13.74 0.21 1.24 14.98 20.16 0.46 2.75 0.25 3.00 16.51 1.49 18.00 2.77
330G
4 ALBALACT 9% BUC 1.000 1.000 9.22 9.22 0.83 0.83 10.05 29.39 2.71 11.93 1.07 13.00 11.93 1.07 13.00 2.71
SMANTANA 12%
900G
5 ALBALACT 9% BUC 1.000 1.000 12.75 12.75 1.15 1.15 13.90 29.49 3.76 16.51 1.49 18.00 16.51 1.49 18.00 3.76
SMANTANA 900G
20%
6 DROJDIE 9% BUC 15.000 15.000 1.00 15.00 0.09 1.35 16.35 83.47 0.83 1.83 0.17 2.00 27.52 2.48 30.00 12.52
PROASPATA BRAVO
50G
7 ALBALACT UNT65% 9% BUC 10.000 10.000 7.13 71.30 0.64 6.42 77.72 28.67 2.04 9.17 0.83 10.00 91.74 8.26 100.00 20.44
200G
8 LA DORNA 9% BUC 3.000 3.000 3.67 11.01 0.33 0.99 12.00 37.51 1.38 5.05 0.45 5.50 15.14 1.36 16.50 4.13
SMANTANA DE
GATIT 20% 200ML
9 POIANA FLORILOR 9% BUC 12.000 12.000 2.90 34.82 0.26 3.13 37.95 26.48 0.77 3.67 0.33 4.00 44.04 3.96 48.00 9.22
LAPTE UHT 1.5% 1L
10 POIANA FLORILOR 9% BUC 12.000 12.000 3.50 42.00 0.32 3.78 45.78 31.07 1.09 4.59 0.41 5.00 55.05 4.95 60.00 13.05
LAPTE UHT 3,5% 1L
11 PRESIDENT 9% BUC 4.000 4.000 5.96 23.84 0.54 2.15 25.99 38.55 2.30 8.26 0.74 9.00 33.03 2.97 36.00 9.19
TELEMEA VACA
200G
12 RARAUL BRANZA DE 9% BUC 6.000 6.000 3.30 19.80 0.30 1.78 21.58 52.93 1.75 5.05 0.45 5.50 30.28 2.72 33.00 10.48
VACI FAGARAS 185G
13 FRAPPE ZUZU 450 9% BUC 2.000 2.000 3.37 6.74 0.31 0.61 7.35 36.05 1.22 4.59 0.41 5.00 9.17 0.83 10.00 2.43
ML
14 ZUZU IAURT 9% BUC 4.000 4.000 1.24 4.96 0.11 0.45 5.41 47.98 0.60 1.84 0.17 2.00 7.34 0.66 8.00 2.38
CAPSUNI 125G
15 IAURT ZUZU 140G 9% BUC 24.000 24.000 0.74 17.76 0.07 1.60 19.36 85.98 0.64 1.38 0.12 1.50 33.03 2.97 36.00 15.27

Raport realizat cu Sedona Retail BackOffice (c) Sedona 2008-2021


Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
16 ZUZU IAURT 9% BUC 12.000 12.000 1.92 23.04 0.17 2.07 25.11 43.36 0.83 2.75 0.25 3.00 33.03 2.97 36.00 9.99
NATURAL 3% 400G
17 ZUZU IAURT 9% BUC 6.000 6.000 1.82 10.92 0.16 0.98 11.90 51.19 0.93 2.75 0.25 3.00 16.51 1.49 18.00 5.59
NATURAL DE BAUT
2% 320G
18 ZUZU DE BAUT 2.5% 9% BUC 6.000 6.000 1.82 10.92 0.16 0.98 11.90 51.19 0.93 2.75 0.25 3.00 16.51 1.49 18.00 5.59
350G
19 ZUZU LAPTE CU 9% BUC 2.000 2.000 3.37 6.74 0.31 0.61 7.35 36.05 1.22 4.59 0.41 5.00 9.17 0.83 10.00 2.43
CACAO 1.5% 450ML
20 ZUZU LAPTE 9% BUC 6.000 6.000 9.43 56.58 0.85 5.09 61.67 36.20 3.41 12.84 1.16 14.00 77.06 6.94 84.00 20.48
INTEGRAL 3.5% 2L
21 LAPTE ZUZU 3.5% 1 9% BUC 12.000 12.000 5.14 61.72 0.46 5.55 67.27 33.78 1.74 6.88 0.62 7.50 82.57 7.43 90.00 20.85
L
Total produse: 479.02 43.12 522.14 659.16 59.34 718.50 180.14
Discount total fara TVA: 0.00 Discount procentual: 0.00

Detaliere pe Achizitie Adaos Vanzare Comisia de receptie


cote de TVA Baza Tva Total Baza Tva Total Numele si prenumele Semnatura
TVA 9.00% 479.02 43.12 522.14 180.14 659.16 59.34 718.50
Primit in gestiune
Total 479.02 43.12 522.14 180.14 659.16 59.34 718.50
Numele si prenumele Semnatura

Raport realizat cu Sedona Retail BackOffice (c) Sedona 2008-2021


Unitatea: PHOENIX FAST CONSULTING SRL Localitatea:

NOTA DE RECEPTIE SI CONSTATARE DIFERENTE


Gestiune Numar document Data document Numar si data document furnizor
Gestiune 1682 01.06.2021 19:18:11 Factura GD21B050002594 din data de 01.06.2021
Subsemnatii, membrii ai comisiei de receptie, am procedat la receptionarea valorilor materiale furnizate de GALAXY DISTRIBUTION S.R.L. din cu vagonul/auto nr.
documente insotitoare , delegat constatandu-se urmatoarele:
Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
1 DAVIDOFF GOLD 2 19% BUC 50.000 50.000 17.67 883.50 3.36 167.87 1051.37 4.63 0.82 18.49 3.51 22.00 924.37 175.63 1100.00 40.87
2 DAVIDOFF GOLD 19% BUC 60.000 60.000 17.67 1060.20 3.36 201.44 1261.64 4.63 0.82 18.49 3.51 22.00 1109.24 210.76 1320.00 49.04
SLIM 2
Total produse: 1943.70 369.31 2313.01 2033.61 386.39 2420.00 89.91
Discount total fara TVA: 0.00 Discount procentual: 0.00

Detaliere pe Achizitie Adaos Vanzare Comisia de receptie


cote de TVA Baza Tva Total Baza Tva Total Numele si prenumele Semnatura
TVA 19.00% 1943.70 369.31 2313.01 89.91 2033.61 386.39 2420.00
Primit in gestiune
Total 1943.70 369.31 2313.01 89.91 2033.61 386.39 2420.00
Numele si prenumele Semnatura

Raport realizat cu Sedona Retail BackOffice (c) Sedona 2008-2021


Unitatea: PHOENIX FAST CONSULTING SRL Localitatea:

NOTA DE RECEPTIE SI CONSTATARE DIFERENTE


Gestiune Numar document Data document Numar si data document furnizor
Gestiune 1681 30.06.2021 19:10:48 Factura 1027000010028482 din data de 30.06.2021
Subsemnatii, membrii ai comisiei de receptie, am procedat la receptionarea valorilor materiale furnizate de METRO CASH & CARRY ROMANIA SRL din cu vagonul/auto nr.
documente insotitoare , delegat constatandu-se urmatoarele:
Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
1 ZAHAR 9% BUC 20.000 20.000 2.20 43.93 0.20 3.95 47.88 67.06 1.47 3.67 0.33 4.00 73.39 6.61 80.00 29.46
MARGARITAR 1KG
AGRANA
2 CORONITA ZAHAR 9% BUC 20.000 20.000 2.18 43.59 0.20 3.93 47.52 68.36 1.49 3.67 0.33 4.00 73.39 6.61 80.00 29.80
1KG
3 BANEASA PASTE 9% BUC 15.000 15.000 2.35 35.18 0.21 3.16 38.34 36.53 0.86 3.20 0.29 3.49 48.03 4.32 52.35 12.85
MACCARONI 500G
4 MAGGI SECRETUL 9% BUC 20.000 20.000 1.55 30.91 0.14 2.78 33.69 78.10 1.21 2.75 0.25 3.00 55.05 4.95 60.00 24.14
GUSTULUI LEGUME
75G
5 PERNITE VIVA 9% BUC 14.000 14.000 2.27 31.71 0.20 2.85 34.56 61.62 1.40 3.66 0.33 3.99 51.25 4.61 55.86 19.54
CACAO 200G
6 COOKIE CRISP 9% BUC 7.000 7.000 4.80 33.63 0.43 3.03 36.66 43.24 2.08 6.88 0.62 7.50 48.17 4.33 52.50 14.54
CEREALE 250G
7 CORN MAGIC 9% BUC 30.000 30.000 1.14 34.10 0.10 3.07 37.17 101.79 1.16 2.29 0.21 2.50 68.81 6.19 75.00 34.71
CACAO 90G
8 TURTA DULCE 9% BUC 20.000 20.000 2.35 47.07 0.21 4.24 51.31 36.44 0.86 3.21 0.29 3.50 64.22 5.78 70.00 17.15
MIERE 200G
9 MAGURA LAPTE 35G 9% BUC 48.000 48.000 0.81 38.80 0.07 3.49 42.29 70.26 0.57 1.38 0.12 1.50 66.06 5.94 72.00 27.26
10 MAGURA ALUNE 35G 9% BUC 48.000 48.000 0.81 38.80 0.07 3.49 42.29 70.26 0.57 1.38 0.12 1.50 66.06 5.94 72.00 27.26
11 CAVADORO 500 ML 19% BUC 6.000 6.000 14.56 87.36 2.77 16.60 103.96 15.43 2.25 16.81 3.19 20.00 100.84 19.16 120.00 13.48
12 ALEXANDRION 5 * 19% BUC 12.000 12.000 20.14 241.73 3.83 45.93 287.66 46.01 9.27 29.41 5.59 35.00 352.94 67.06 420.00 111.21
0.5L
13 DROBETA EXTRA 19% BUC 24.000 24.000 5.64 135.29 1.07 25.70 160.99 48.92 2.76 8.39 1.60 9.99 201.48 38.28 239.76 66.19
FIN 0.2L
14 PROLES PONTICA 19% BUC 12.000 12.000 12.68 152.20 2.41 28.92 181.12 29.20 3.70 16.39 3.11 19.50 196.64 37.36 234.00 44.44
ROSE 1.5L
15 JIDVEI 19% BUC 6.000 6.000 13.13 78.77 2.50 14.97 93.74 28.02 3.68 16.81 3.19 20.00 100.84 19.16 120.00 22.07
GEWURTRAMINER
0.75L
16 CRAITA 19% BUC 12.000 12.000 6.26 75.14 1.19 14.27 89.41 32.86 2.06 8.32 1.58 9.90 99.83 18.97 118.80 24.69
TRANSILVANIE ALB
DEMISECI 0.75L

Raport realizat cu Sedona Retail BackOffice (c) Sedona 2008-2021


Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
17 PREMIAT VIN ALB DS 19% BUC 12.000 12.000 11.19 134.30 2.13 25.52 159.82 8.88 0.99 12.18 2.32 14.50 146.22 27.78 174.00 11.92
1.5L
18 COTNARI ETICHETA 19% BUC 12.000 12.000 10.45 125.34 1.98 23.81 149.15 20.68 2.16 12.61 2.40 15.00 151.26 28.74 180.00 25.92
GALBENA DEMISEC
1.5L
19 BERE TUBORG 19% BUC 60.000 60.000 3.02 181.19 0.57 34.43 215.62 66.96 2.02 5.04 0.96 6.00 302.52 57.48 360.00 121.33
STICLA 0.75L
20 TUBORG 0.33L 19% BUC 72.000 72.000 1.84 132.34 0.35 25.14 157.48 60.01 1.10 2.94 0.56 3.50 211.76 40.24 252.00 79.42
21 BERE TUBORG 19% BUC 72.000 72.000 1.83 131.45 0.35 24.98 156.43 61.10 1.12 2.94 0.56 3.50 211.76 40.24 252.00 80.31
DOZA 0.5L
22 TCHIBO CAFEA 9% BUC 12.000 12.000 6.11 73.34 0.55 6.60 79.94 65.12 3.98 10.09 0.91 11.00 121.10 10.90 132.00 47.76
EXCLUSIVE 250G
NOU
23 JACOBS KRONUNG 9% BUC 12.000 12.000 12.47 149.66 1.12 13.47 163.13 32.34 4.03 16.50 1.49 17.99 198.06 17.82 215.88 48.40
DECAFF 250G
24 JACOBS KRONUNG 9% BUC 32.000 32.000 3.58 114.59 0.32 10.32 124.91 79.34 2.84 6.42 0.58 7.00 205.50 18.50 224.00 90.91
100G
Total produse: 2190.42 344.65 2535.07 3215.18 496.97 3712.15 1024.76
Discount total fara TVA: 275.67 Discount procentual: 11.18

Detaliere pe Achizitie Adaos Vanzare Comisia de receptie


cote de TVA Baza Tva Total Baza Tva Total Numele si prenumele Semnatura
TVA 9.00% 715.31 64.38 779.69 423.78 1139.09 102.50 1241.59
Primit in gestiune
TVA 19.00% 1475.11 280.27 1755.38 600.98 2076.09 394.47 2470.56
Numele si prenumele Semnatura
Total 2190.42 344.65 2535.07 1024.76 3215.18 496.97 3712.15

Raport realizat cu Sedona Retail BackOffice (c) Sedona 2008-2021


Unitatea: PHOENIX FAST CONSULTING SRL Localitatea:

NOTA DE RECEPTIE SI CONSTATARE DIFERENTE


Gestiune Numar document Data document Numar si data document furnizor
Gestiune 1680 02.06.2021 18:39:47 Factura 1111040676 din data de 02.06.2021
Subsemnatii, membrii ai comisiei de receptie, am procedat la receptionarea valorilor materiale furnizate de SC Stockday SRLRO37512786 din BUCURESTI cu vagonul/auto
nr. documente insotitoare , delegat constatandu-se urmatoarele:
Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
1 BURN APPLE KIWI 9% BUC 60.000 60.000 2.81 168.75 0.25 15.18 183.93 30.48 0.86 3.67 0.33 4.00 220.18 19.82 240.00 51.43
ENERGY 0.25L
2 BURN ENERGY 9% BUC 72.000 72.000 2.81 202.52 0.25 18.23 220.75 30.47 0.86 3.67 0.33 4.00 264.22 23.78 288.00 61.70
DRINK ORIGINAL
250ML
3 CAPPY PULPY 9% BUC 12.000 12.000 4.78 57.30 0.43 5.15 62.45 24.89 1.19 5.96 0.54 6.50 71.56 6.44 78.00 14.26
GREFRUIT 1.5L
4 CAPPY PULPY 9% BUC 6.000 6.000 4.78 28.65 0.43 2.58 31.23 24.89 1.19 5.96 0.54 6.50 35.78 3.22 39.00 7.13
PORTOCALE 1.5L
5 COCA COLA ZERO 9% BUC 12.000 12.000 2.64 31.65 0.24 2.85 34.50 21.74 0.57 3.21 0.29 3.50 38.53 3.47 42.00 6.88
0.5L
6 COCA COLA ZERO 9% BUC 12.000 12.000 5.16 61.93 0.46 5.57 67.50 24.43 1.26 6.42 0.58 7.00 77.06 6.94 84.00 15.13
2.5 L
7 COCA COLA ZERO 9% BUC 12.000 12.000 0.00 0.01 0.00 0.00 0.01 330200. 2.75 2.75 0.25 3.00 33.03 2.97 36.00 33.02
0.33L 00
8 COCA COLA ZERO 9% BUC 30.000 30.000 1.80 53.89 0.16 4.85 58.74 27.17 0.49 2.28 0.21 2.49 68.53 6.17 74.70 14.64
DOZA 0.33L
9 COCA COLA 9% BUC 12.000 12.000 3.44 41.33 0.31 3.72 45.05 33.20 1.14 4.59 0.41 5.00 55.05 4.95 60.00 13.72
ZERO1.25L
10 COCA COLA SLEEK 9% BUC 120.00 120.00 1.80 215.47 0.16 19.39 234.86 27.22 0.49 2.28 0.21 2.49 274.13 24.67 298.80 58.66
0.33L 0 0
11 COCA COLA NSH 9% BUC 60.000 60.000 2.64 158.23 0.24 14.24 172.47 21.76 0.57 3.21 0.29 3.50 192.66 17.34 210.00 34.43
0.5L
12 COCA COLA 1.25L 9% BUC 42.000 42.000 3.44 144.68 0.31 13.03 157.71 33.16 1.14 4.59 0.41 5.00 192.66 17.34 210.00 47.98
13 COCA COLA 2.5L 9% BUC 72.000 72.000 5.16 371.59 0.46 33.44 405.03 24.44 1.26 6.42 0.58 7.00 462.39 41.61 504.00 90.80
14 COCA COLA 2L 9% BUC 48.000 48.000 0.00 0.01 0.00 0.00 0.01 2642100 5.50 5.50 0.50 6.00 264.22 23.78 288.00 264.21
.00
15 COCA COLA NRG 9% BUC 72.000 72.000 2.38 171.17 0.21 15.40 186.57 15.77 0.38 2.75 0.25 3.00 198.17 17.83 216.00 27.00
0.33L
16 APA DORNA 9% BUC 72.000 72.000 1.66 119.39 0.15 10.75 130.14 38.32 0.64 2.29 0.21 2.50 165.14 14.86 180.00 45.75
CARBOGAZOASA
0.5L
17 FANTA GRAPEFRUIT 9% BUC 24.000 24.000 4.26 102.27 0.38 9.20 111.47 29.18 1.24 5.50 0.50 6.00 132.11 11.89 144.00 29.84
ROZ ZERO ZAHAR
2L
Raport realizat cu Sedona Retail BackOffice (c) Sedona 2008-2021
Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
18 FANTA GRAPEFRUIT 9% BUC 12.000 12.000 0.00 0.01 0.00 0.00 0.01 660500. 5.50 5.51 0.50 6.00 66.06 5.94 72.00 66.05
ROZ ZERO ZAHAR 00
2L
19 FANTA LAMAIE 0 9% BUC 18.000 18.000 5.16 92.90 0.46 8.36 101.26 24.43 1.26 6.42 0.58 7.00 115.60 10.40 126.00 22.70
ZAHAR 2.5L
20 FANTA PORTOCALE 9% BUC 24.000 24.000 1.82 43.66 0.16 3.93 47.59 26.09 0.47 2.29 0.21 2.50 55.05 4.95 60.00 11.39
ZERO 330ML
21 FANTA PORTOCALE 9% BUC 60.000 60.000 1.80 107.88 0.16 9.71 117.59 27.05 0.49 2.28 0.21 2.49 137.06 12.34 149.40 29.18
DOZA 0.33L
22 FANTA PORTOCALE 9% BUC 48.000 48.000 2.64 126.58 0.24 11.39 137.97 21.76 0.57 3.21 0.29 3.50 154.13 13.87 168.00 27.55
0.5L
23 FANTA PORTOCALE 9% BUC 36.000 36.000 3.44 124.01 0.31 11.16 135.17 33.17 1.14 4.59 0.41 5.00 165.14 14.86 180.00 41.13
1.25L
24 FANTA PORTOCALE 9% BUC 48.000 48.000 5.16 247.73 0.46 22.30 270.03 24.43 1.26 6.42 0.58 7.00 308.26 27.74 336.00 60.53
2.5 L
25 FANTA 2 L 9% BUC 12.000 12.000 0.00 0.01 0.00 0.00 0.01 660500. 5.50 5.51 0.50 6.00 66.06 5.94 72.00 66.05
00
26 FANTA MADNESS 9% BUC 36.000 36.000 1.64 58.89 0.15 5.30 64.19 40.21 0.66 2.29 0.21 2.50 82.57 7.43 90.00 23.68
0.33L
27 FANTA MADNESS 9% BUC 12.000 12.000 3.44 41.33 0.31 3.72 45.05 33.20 1.14 4.59 0.41 5.00 55.05 4.95 60.00 13.72
1.25L
28 FANTA MADNESS 9% BUC 18.000 18.000 5.16 92.90 0.46 8.36 101.26 24.43 1.26 6.42 0.58 7.00 115.60 10.40 126.00 22.70
2.5L
29 FANTA MADNESS 2L 9% BUC 12.000 12.000 0.00 0.01 0.00 0.00 0.01 660500. 5.50 5.51 0.50 6.00 66.06 5.94 72.00 66.05
00
30 FUZE TEA LEMON 9% BUC 12.000 12.000 2.34 28.05 0.21 2.53 30.58 37.36 0.87 3.21 0.29 3.50 38.53 3.47 42.00 10.48
LGRS 0.5L
31 FUZE TEA LEMON 9% BUC 6.000 6.000 3.71 22.28 0.34 2.01 24.29 48.25 1.79 5.51 0.50 6.00 33.03 2.97 36.00 10.75
LGRS 1.5L
32 FUZE TEA PIERSICI 9% BUC 12.000 12.000 2.34 28.05 0.21 2.53 30.58 37.36 0.87 3.21 0.29 3.50 38.53 3.47 42.00 10.48
HI 0.5L
33 FUZE TEA PIERSICI 9% BUC 6.000 6.000 3.71 22.28 0.34 2.01 24.29 48.25 1.79 5.51 0.50 6.00 33.03 2.97 36.00 10.75
HI 1.5L
34 DORNA IZVORUL 9% BUC 72.000 12.000 1.66 119.39 0.15 10.75 130.14 38.32 0.64 2.29 0.21 2.50 165.14 14.86 180.00 45.75
ALB APA PLATA 0.5 L
35 IZVORUL ALB 2L 9% BUC 12.000 6.000 0.00 0.01 0.00 0.00 0.01 385200. 3.21 3.21 0.29 3.50 38.53 3.47 42.00 38.52
00
36 SCHWEPPES 9% BUC 6.000 72.000 4.76 28.53 0.43 2.57 31.10 35.05 1.67 6.42 0.58 7.00 38.53 3.47 42.00 10.00
POMEGRANATE 1.5L
37 SCHWEPPES 9% BUC 12.000 12.000 2.94 35.24 0.27 3.18 38.42 24.66 0.72 3.66 0.33 3.99 43.93 3.95 47.88 8.69
BITTER LEMON 0.5L
38 SCHWEPPES 9% BUC 12.000 6.000 4.76 57.06 0.43 5.13 62.19 35.05 1.67 6.42 0.58 7.00 77.06 6.94 84.00 20.00
BITTER LEMON 1.5L

Raport realizat cu Sedona Retail BackOffice (c) Sedona 2008-2021


Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
39 SCHWEPPES 9% BUC 24.000 12.000 2.94 70.48 0.26 6.34 76.82 24.65 0.72 3.66 0.33 3.99 87.85 7.91 95.76 17.37
MANDARIN 0.5L
40 SCHWEPPES 9% BUC 12.000 24.000 2.94 35.24 0.27 3.18 38.42 24.66 0.72 3.66 0.33 3.99 43.93 3.95 47.88 8.69
KINLEY TONIC 0.5L
41 SCHWEPPES 9% BUC 12.000 12.000 4.76 57.06 0.43 5.13 62.19 35.05 1.67 6.42 0.58 7.00 77.06 6.94 84.00 20.00
KINLEY TONIC 1.5L
42 SPRITE 1.25 L 9% BUC 18.000 1.000 3.45 62.03 0.31 5.58 67.61 33.11 1.14 4.59 0.41 5.00 82.57 7.43 90.00 20.54
43 SPRITE 2.5L 9% BUC 12.000 12.000 5.16 61.97 0.46 5.57 67.54 24.35 1.26 6.42 0.58 7.00 77.06 6.94 84.00 15.09
44 SCHWEPPES 9% BUC 12.000 12.000 4.76 57.06 0.43 5.13 62.19 35.05 1.67 6.42 0.58 7.00 77.06 6.94 84.00 20.00
MANDARINE 1.5L
45 SPRITE 0.5L 9% BUC 24.000 24.000 2.64 63.25 0.24 5.69 68.94 21.83 0.58 3.21 0.29 3.50 77.06 6.94 84.00 13.81
Total produse: 3612.73 325.14 3937.87 5160.96 464.46 5625.42 1548.23
Discount total fara TVA: 4.00 Discount procentual: 0.11

Detaliere pe Achizitie Adaos Vanzare Comisia de receptie


cote de TVA Baza Tva Total Baza Tva Total Numele si prenumele Semnatura
TVA 9.00% 3612.73 325.14 3937.87 1548.23 5160.96 464.46 5625.42
Primit in gestiune
Total 3612.73 325.14 3937.87 1548.23 5160.96 464.46 5625.42
Numele si prenumele Semnatura

Raport realizat cu Sedona Retail BackOffice (c) Sedona 2008-2021


Unitatea: PHOENIX FAST CONSULTING SRL Localitatea:

NOTA DE RECEPTIE SI CONSTATARE DIFERENTE


Gestiune Numar document Data document Numar si data document furnizor
Gestiune 1679 03.06.2021 18:35:37 Factura 551217 din data de 03.06.2021
Subsemnatii, membrii ai comisiei de receptie, am procedat la receptionarea valorilor materiale furnizate de ISIS GRUP SRL din cu vagonul/auto nr. documente insotitoare ,
delegat constatandu-se urmatoarele:
Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
1 DR.FURSEC 9% BUC 6.000 6.000 5.94 35.61 0.54 3.21 38.82 46.84 2.78 8.72 0.78 9.50 52.29 4.71 57.00 16.68
PRAJITURI
ASORTATE 300G
2 CROCO STICKS 80G 9% BUC 32.000 32.000 0.95 30.24 0.09 2.73 32.97 93.19 0.88 1.83 0.16 1.99 58.42 5.26 63.68 28.18
3 BORS CIMBRISOR 9% BUC 12.000 12.000 2.08 24.96 0.19 2.25 27.21 32.33 0.67 2.75 0.25 3.00 33.03 2.97 36.00 8.07
1L
4 SPRING KETCHUP 9% BUC 6.000 6.000 3.12 18.74 0.28 1.69 20.43 61.58 1.92 5.05 0.45 5.50 30.28 2.72 33.00 11.54
DULCE 500G
5 SPRING KETCHUP 9% BUC 6.000 6.000 3.12 18.74 0.28 1.69 20.43 61.58 1.92 5.05 0.45 5.50 30.28 2.72 33.00 11.54
PICANT 500G
6 UNIKAT SARATELE 9% BUC 6.000 6.000 4.56 27.37 0.41 2.46 29.83 50.82 2.32 6.88 0.62 7.50 41.28 3.72 45.00 13.91
CU
SUSAN/CHIMEN /MA
C 300G
7 BISCUITI POPULARI 9% BUC 10.000 10.000 3.55 35.45 0.32 3.19 38.64 55.29 1.96 5.51 0.50 6.00 55.05 4.95 60.00 19.60
500G
8 SCHWEPPES 9% BUC 24.000 24.000 2.01 48.34 0.18 4.35 52.69 59.41 1.20 3.21 0.29 3.50 77.06 6.94 84.00 28.72
MOJITO 0.33L
9 SANZIANA 9% BUC 6.000 6.000 6.12 36.70 0.55 3.31 40.01 34.99 2.14 8.26 0.74 9.00 49.54 4.46 54.00 12.84
CORNULETE CU
GEM CASEROLA 400
G
10 NAPOLEON GL 9% BUC 12.000 12.000 2.03 24.35 0.18 2.19 26.54 35.65 0.72 2.75 0.25 3.00 33.03 2.97 36.00 8.68
11 CHOCO BANANA 9% BUC 50.000 50.000 0.33 16.55 0.03 1.49 18.04 177.16 0.59 0.92 0.08 1.00 45.87 4.13 50.00 29.32
EUROPA 17G
12 DULCEATA DE NUCI 9% BUC 5.000 5.000 7.69 38.46 0.69 3.47 41.93 55.04 4.23 11.93 1.07 13.00 59.63 5.37 65.00 21.17
250ML
13 FOIETAJ FITNESS 9% BUC 6.000 6.000 2.71 16.26 0.24 1.46 17.72 86.22 2.34 5.05 0.45 5.50 30.28 2.72 33.00 14.02
200G
14 GRAND PAPA 9% BUC 10.000 10.000 1.89 18.90 0.17 1.70 20.60 45.61 0.86 2.75 0.25 3.00 27.52 2.48 30.00 8.62
COVRIGEI VIN ALB
100G

Raport realizat cu Sedona Retail BackOffice (c) Sedona 2008-2021


Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
15 SANZIENE 9% BUC 6.000 6.000 7.67 45.99 0.69 4.14 50.13 37.64 2.89 10.55 0.95 11.50 63.30 5.70 69.00 17.31
CORNULETE VISINE
Total produse: 436.66 39.33 475.99 686.86 61.82 748.68 250.20
Discount total fara TVA: 23.13 Discount procentual: 5.03

Detaliere pe Achizitie Adaos Vanzare Comisia de receptie


cote de TVA Baza Tva Total Baza Tva Total Numele si prenumele Semnatura
TVA 9.00% 436.66 39.33 475.99 250.20 686.86 61.82 748.68
Primit in gestiune
Total 436.66 39.33 475.99 250.20 686.86 61.82 748.68
Numele si prenumele Semnatura

Raport realizat cu Sedona Retail BackOffice (c) Sedona 2008-2021


Unitatea: PHOENIX FAST CONSULTING SRL Localitatea:

NOTA DE RECEPTIE SI CONSTATARE DIFERENTE


Gestiune Numar document Data document Numar si data document furnizor
Gestiune 1678 03.06.2021 17:40:57 Factura 3817311 din data de 03.06.2021
Subsemnatii, membrii ai comisiei de receptie, am procedat la receptionarea valorilor materiale furnizate de VLAD EXIM SRL din cu vagonul/auto nr. documente insotitoare ,
delegat constatandu-se urmatoarele:
Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
1 FORTUNA CAFEA 9% BUC 24.000 24.000 3.35 80.37 0.30 7.23 87.60 64.38 2.16 5.50 0.50 6.00 132.11 11.89 144.00 51.74
RENDEZ-VOUS
100G
2 STELLA ARTOIS DZ 19% BUC 72.000 72.000 3.12 224.92 0.59 42.73 267.65 21.05 0.66 3.78 0.72 4.50 272.27 51.73 324.00 47.35
0.5L
3 FORTUNA INSTANT 9% BUC 120.00 10.000 0.13 15.72 0.01 1.41 17.13 110.11 0.14 0.28 0.02 0.30 33.03 2.97 36.00 17.31
1.8G 0
4 BECK'S 0.75L 19% BUC 24.000 24.000 3.91 93.87 0.74 17.84 111.71 39.65 1.55 5.46 1.04 6.50 131.09 24.91 156.00 37.22
5 BALTAGUL AFINE 19% BUC 20.000 20.000 5.65 112.90 1.07 21.45 134.35 19.09 1.08 6.72 1.28 8.00 134.45 25.55 160.00 21.55
0.2L
6 AQUA IZVOARELE 5L 9% BUC 20.000 20.000 5.40 107.90 0.49 9.71 117.61 36.04 1.94 7.34 0.66 8.00 146.79 13.21 160.00 38.89
7 AQUA CARPATICA 9% BUC 24.000 24.000 1.41 33.86 0.13 3.05 36.91 30.06 0.42 1.84 0.17 2.00 44.04 3.96 48.00 10.18
KIDS 250ML
8 BERGENBIER ST. 19% BUC 24.000 24.000 3.29 79.03 0.63 15.02 94.05 40.35 1.33 4.62 0.88 5.50 110.92 21.08 132.00 31.89
0.75L
9 AQUA CARPATICA 9% BUC 36.000 36.000 1.74 62.75 0.16 5.65 68.40 57.90 1.01 2.75 0.25 3.00 99.08 8.92 108.00 36.33
PLATA PET 1L
10 STELLA ARTOIS 19% BUC 24.000 24.000 4.56 109.36 0.87 20.78 130.14 47.53 2.17 6.72 1.28 8.00 161.34 30.66 192.00 51.98
0.66L
11 AQUA CARPATICA 9% BUC 18.000 18.000 2.16 38.84 0.19 3.50 42.34 48.82 1.05 3.21 0.29 3.50 57.80 5.20 63.00 18.96
FORTE MINERALA
1.5L
12 AQUA CARPATICA 9% BUC 24.000 24.000 1.58 37.85 0.14 3.41 41.26 45.44 0.72 2.29 0.21 2.50 55.05 4.95 60.00 17.20
PLATA 0.5L
13 AQUA CARPATICA 9% BUC 60.000 60.000 2.45 146.91 0.22 13.22 160.13 31.14 0.76 3.21 0.29 3.50 192.66 17.34 210.00 45.75
APA PLATA 2L
14 SPRING HARGHITA 9% BUC 60.000 60.000 1.76 105.84 0.16 9.53 115.37 56.03 0.99 2.75 0.25 3.00 165.14 14.86 180.00 59.30
2.5L
15 BERGENBIER FARA 9% BUC 48.000 48.000 2.57 123.58 0.23 11.12 134.70 24.72 0.64 3.21 0.29 3.50 154.13 13.87 168.00 30.55
ALCOOL 0.5L
16 BERGENBIER DZ 19% BUC 48.000 48.000 2.04 98.00 0.39 18.62 116.62 23.48 0.48 2.52 0.48 3.00 121.01 22.99 144.00 23.01
0.5L
Total produse: 1471.70 204.27 1675.97 2010.91 274.09 2285.00 539.21
Discount total fara TVA: 0.00 Discount procentual: 0.00

Raport realizat cu Sedona Retail BackOffice (c) Sedona 2008-2021


Detaliere pe Achizitie Adaos Vanzare Comisia de receptie
cote de TVA Baza Tva Total Baza Tva Total Numele si prenumele Semnatura
TVA 9.00% 753.62 67.83 821.45 326.21 1079.83 97.17 1177.00
Primit in gestiune
TVA 19.00% 718.08 136.44 854.52 213.00 931.08 176.92 1108.00
Numele si prenumele Semnatura
Total 1471.70 204.27 1675.97 539.21 2010.91 274.09 2285.00

Raport realizat cu Sedona Retail BackOffice (c) Sedona 2008-2021


Unitatea: PHOENIX FAST CONSULTING SRL Localitatea:

NOTA DE RECEPTIE SI CONSTATARE DIFERENTE


Gestiune Numar document Data document Numar si data document furnizor
Gestiune 1677 03.06.2021 17:39:19 Factura GD21B050002197 din data de 03.06.2021
Subsemnatii, membrii ai comisiei de receptie, am procedat la receptionarea valorilor materiale furnizate de GALAXY DISTRIBUTION S.R.L. din cu vagonul/auto nr.
documente insotitoare , delegat constatandu-se urmatoarele:
Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
1 DAVIDOFF CLASSIC 19% BUC 20.000 20.000 17.67 353.40 3.36 67.15 420.55 4.63 0.82 18.49 3.51 22.00 369.75 70.25 440.00 16.35
2
2 DAVIDOFF GOLD 2 19% BUC 50.000 50.000 17.67 883.50 3.36 167.87 1051.37 4.63 0.82 18.49 3.51 22.00 924.37 175.63 1100.00 40.87
3 DAVIDOFF GOLD 19% BUC 50.000 50.000 17.67 883.50 3.36 167.87 1051.37 4.63 0.82 18.49 3.51 22.00 924.37 175.63 1100.00 40.87
SLIM 2
4 DAVIDOFF ROSE 2 19% BUC 10.000 10.000 17.27 172.70 3.28 32.81 205.51 4.61 0.80 18.07 3.43 21.50 180.67 34.33 215.00 7.97
Total produse: 2293.10 435.70 2728.80 2399.16 455.84 2855.00 106.06
Discount total fara TVA: 0.00 Discount procentual: 0.00

Detaliere pe Achizitie Adaos Vanzare Comisia de receptie


cote de TVA Baza Tva Total Baza Tva Total Numele si prenumele Semnatura
TVA 19.00% 2293.10 435.70 2728.80 106.06 2399.16 455.84 2855.00
Primit in gestiune
Total 2293.10 435.70 2728.80 106.06 2399.16 455.84 2855.00
Numele si prenumele Semnatura

Raport realizat cu Sedona Retail BackOffice (c) Sedona 2008-2021


Unitatea: PHOENIX FAST CONSULTING SRL Localitatea:

NOTA DE RECEPTIE SI CONSTATARE DIFERENTE


Gestiune Numar document Data document Numar si data document furnizor
Gestiune 1676 14.06.2021 17:37:19 Factura 202109481 din data de 14.06.2021
Subsemnatii, membrii ai comisiei de receptie, am procedat la receptionarea valorilor materiale furnizate de EUROPA STAR SERVICE SRL din cu vagonul/auto nr.
documente insotitoare , delegat constatandu-se urmatoarele:
Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
1 PAINE TARANEASCA 9% BUC 6.000 6.000 2.75 16.51 0.25 1.49 18.00 33.37 0.92 3.67 0.33 4.00 22.02 1.98 24.00 5.51
700G
2 PAINE CU SEMINTE 9% BUC 5.000 5.000 2.75 13.77 0.25 1.24 15.01 33.26 0.92 3.67 0.33 4.00 18.35 1.65 20.00 4.58
500G
3 PAINE CU SECARA 9% BUC 6.000 6.000 2.75 16.52 0.25 1.49 18.01 32.93 0.91 3.66 0.33 3.99 21.96 1.98 23.94 5.44
500G
4 PAINE CU MAIA 500G 9% BUC 3.000 3.000 2.75 8.26 0.25 0.74 9.00 32.93 0.91 3.66 0.33 3.99 10.98 0.99 11.97 2.72
5 FRANZELA FELIATA 9% BUC 30.000 30.000 1.40 42.00 0.13 3.78 45.78 63.83 0.89 2.29 0.21 2.50 68.81 6.19 75.00 26.81
300G
Total produse: 97.06 8.74 105.80 142.12 12.79 154.91 45.06
Discount total fara TVA: 0.00 Discount procentual: 0.00

Detaliere pe Achizitie Adaos Vanzare Comisia de receptie


cote de TVA Baza Tva Total Baza Tva Total Numele si prenumele Semnatura
TVA 9.00% 97.06 8.74 105.80 45.06 142.12 12.79 154.91
Primit in gestiune
Total 97.06 8.74 105.80 45.06 142.12 12.79 154.91
Numele si prenumele Semnatura

Raport realizat cu Sedona Retail BackOffice (c) Sedona 2008-2021


Unitatea: PHOENIX FAST CONSULTING SRL Localitatea:

NOTA DE RECEPTIE SI CONSTATARE DIFERENTE


Gestiune Numar document Data document Numar si data document furnizor
Gestiune 1675 03.06.2021 17:36:34 Factura FB0673531 din data de 03.06.2021
Subsemnatii, membrii ai comisiei de receptie, am procedat la receptionarea valorilor materiale furnizate de TRANSAN INTERACTIVE DISTRIBUTION SRL din cu
vagonul/auto nr. documente insotitoare , delegat constatandu-se urmatoarele:
Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
1 URSUS 750ML 19% BUC 24.000 24.000 3.87 92.80 0.73 17.63 110.43 30.40 1.18 5.04 0.96 6.00 121.01 22.99 144.00 28.21
Total produse: 92.80 17.63 110.43 121.01 22.99 144.00 28.21
Discount total fara TVA: 0.00 Discount procentual: 0.00

Detaliere pe Achizitie Adaos Vanzare Comisia de receptie


cote de TVA Baza Tva Total Baza Tva Total Numele si prenumele Semnatura
TVA 19.00% 92.80 17.63 110.43 28.21 121.01 22.99 144.00
Primit in gestiune
Total 92.80 17.63 110.43 28.21 121.01 22.99 144.00
Numele si prenumele Semnatura

Raport realizat cu Sedona Retail BackOffice (c) Sedona 2008-2021


Unitatea: PHOENIX FAST CONSULTING SRL Localitatea:

NOTA DE RECEPTIE SI CONSTATARE DIFERENTE


Gestiune Numar document Data document Numar si data document furnizor
Gestiune 1674 03.06.2021 17:35:29 Factura FB0673530 din data de 03.06.2021
Subsemnatii, membrii ai comisiei de receptie, am procedat la receptionarea valorilor materiale furnizate de TRANSAN INTERACTIVE DISTRIBUTION SRL din cu
vagonul/auto nr. documente insotitoare , delegat constatandu-se urmatoarele:
Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
1 PROLES PONTICA 19% BUC 12.000 12.000 12.15 145.80 2.31 27.70 173.50 34.87 4.24 16.39 3.11 19.50 196.64 37.36 234.00 50.84
ROSE 1.5L
Total produse: 145.80 27.70 173.50 196.64 37.36 234.00 50.84
Discount total fara TVA: 0.00 Discount procentual: 0.00

Detaliere pe Achizitie Adaos Vanzare Comisia de receptie


cote de TVA Baza Tva Total Baza Tva Total Numele si prenumele Semnatura
TVA 19.00% 145.80 27.70 173.50 50.84 196.64 37.36 234.00
Primit in gestiune
Total 145.80 27.70 173.50 50.84 196.64 37.36 234.00
Numele si prenumele Semnatura

Raport realizat cu Sedona Retail BackOffice (c) Sedona 2008-2021


Unitatea: PHOENIX FAST CONSULTING SRL Localitatea:

NOTA DE RECEPTIE SI CONSTATARE DIFERENTE


Gestiune Numar document Data document Numar si data document furnizor
Gestiune 1673 04.06.2021 17:33:00 Factura 3175277562 din data de 04.06.2021
Subsemnatii, membrii ai comisiei de receptie, am procedat la receptionarea valorilor materiale furnizate de BRITISH AMERICAN TOBACCO (ROMANIA) TRADING SRL din
cu vagonul/auto nr. documente insotitoare , delegat constatandu-se urmatoarele:
Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
1 GLO KIT PLUS 19% BUC 4.000 4.000 42.94 171.76 8.16 32.63 204.39 46.77 20.09 63.03 11.97 75.00 252.10 47.90 300.00 80.34
Total produse: 171.76 32.63 204.39 252.10 47.90 300.00 80.34
Discount total fara TVA: 0.00 Discount procentual: 0.00

Detaliere pe Achizitie Adaos Vanzare Comisia de receptie


cote de TVA Baza Tva Total Baza Tva Total Numele si prenumele Semnatura
TVA 19.00% 171.76 32.63 204.39 80.34 252.10 47.90 300.00
Primit in gestiune
Total 171.76 32.63 204.39 80.34 252.10 47.90 300.00
Numele si prenumele Semnatura

Raport realizat cu Sedona Retail BackOffice (c) Sedona 2008-2021


Unitatea: PHOENIX FAST CONSULTING SRL Localitatea:

NOTA DE RECEPTIE SI CONSTATARE DIFERENTE


Gestiune Numar document Data document Numar si data document furnizor
Gestiune 1672 07.06.2021 17:31:27 Factura 1111041702 din data de 07.06.2021
Subsemnatii, membrii ai comisiei de receptie, am procedat la receptionarea valorilor materiale furnizate de SC Stockday SRLRO37512786 din BUCURESTI cu vagonul/auto
nr. documente insotitoare , delegat constatandu-se urmatoarele:
Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
1 NEUMARKT 1 L 19% BUC 72.000 72.000 2.94 211.77 0.56 40.23 252.00 42.57 1.25 4.19 0.80 4.99 301.92 57.36 359.28 90.15
2 NEUMARKT 0.5 L 19% BUC 144.00 144.00 1.58 226.89 0.30 43.11 270.00 33.33 0.53 2.10 0.40 2.50 302.52 57.48 360.00 75.63
0 0
Total produse: 438.66 83.34 522.00 604.44 114.84 719.28 165.78
Discount total fara TVA: 130.86 Discount procentual: 22.98

Detaliere pe Achizitie Adaos Vanzare Comisia de receptie


cote de TVA Baza Tva Total Baza Tva Total Numele si prenumele Semnatura
TVA 19.00% 438.66 83.34 522.00 165.78 604.44 114.84 719.28
Primit in gestiune
Total 438.66 83.34 522.00 165.78 604.44 114.84 719.28
Numele si prenumele Semnatura

Raport realizat cu Sedona Retail BackOffice (c) Sedona 2008-2021


Unitatea: PHOENIX FAST CONSULTING SRL Localitatea:

NOTA DE RECEPTIE SI CONSTATARE DIFERENTE


Gestiune Numar document Data document Numar si data document furnizor
Gestiune 1671 05.06.2021 17:18:24 Factura 2106008380 din data de 05.06.2021
6XEVHPQDWLLPHPEULLDLFRPLVLHLGHUHFHSWLHDPSURFHGDWODUHFHSWLRQDUHDYDORULORUPDWHULDOHIXUQL]DWHGH)R[&RP6HUY'LVWULEXWLRQ65/GLQ%XFXUH‫܈‬WL6HFWRUXOFX
YDJRQXODXWRQUGRFXPHQWHLQVRWLWRDUHGHOHJDWFRQVWDWDQGXVHXUPDWRDUHOH
Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
1 FOX SALAM DE 9% BUC 2.000 2.000 7.52 15.04 0.68 1.35 16.39 34.18 2.57 10.09 0.91 11.00 20.18 1.82 22.00 5.14
VARA 350G
2 FOX SALAM DE 9% BUC 2.000 2.000 7.52 15.04 0.68 1.35 16.39 34.18 2.57 10.09 0.91 11.00 20.18 1.82 22.00 5.14
CASA 350G
3 GOLD SALAMI 9% BUC 10.000 10.000 2.24 22.40 0.20 2.02 24.42 84.29 1.89 4.13 0.37 4.50 41.28 3.72 45.00 18.88
GASTRO FELIAT
FOX 100G
4 FOX SALAM CASA 9% BUC 10.000 10.000 1.89 18.90 0.17 1.70 20.60 118.41 2.24 4.13 0.37 4.50 41.28 3.72 45.00 22.38
FOX GASTRO 100G
5 FOX SALAM DE 9% BUC 10.000 10.000 1.80 18.00 0.16 1.62 19.62 129.33 2.33 4.13 0.37 4.50 41.28 3.72 45.00 23.28
VARA EXTRA
GASTRO 100G
6 FOX SALAM 9% BUC 10.000 10.000 2.91 29.10 0.26 2.62 31.72 41.86 1.22 4.13 0.37 4.50 41.28 3.72 45.00 12.18
SANDWICH TOAST
FELIAT 100G
7 FOX SUNCA PRAGA 9% BUC 10.000 10.000 3.66 36.60 0.33 3.29 39.89 37.87 1.39 5.05 0.45 5.50 50.46 4.54 55.00 13.86
EXTRA 125G
8 FOX CARNATI 9% BUC 3.000 3.000 6.90 20.70 0.62 1.86 22.56 32.85 2.27 9.17 0.82 9.99 27.50 2.47 29.97 6.80
CABANOS 330G
9 FOX CREMVUSTI 9% BUC 3.000 3.000 5.40 16.20 0.49 1.46 17.66 35.93 1.94 7.34 0.66 8.00 22.02 1.98 24.00 5.82
300G
10 FOX CREMVUSTI 9% BUC 3.000 3.000 4.16 12.48 0.37 1.12 13.60 65.38 2.72 6.88 0.62 7.50 20.64 1.86 22.50 8.16
PASARE 280G
11 FOX SALAM 9% BUC 10.000 10.000 2.39 23.90 0.22 2.15 26.05 72.72 1.74 4.13 0.37 4.50 41.28 3.72 45.00 17.38
VICTORIA 125G
Total produse: 228.36 20.54 248.90 367.38 33.09 400.47 139.02
Discount total fara TVA: 0.00 Discount procentual: 0.00

Detaliere pe Achizitie Adaos Vanzare Comisia de receptie


cote de TVA Baza Tva Total Baza Tva Total Numele si prenumele Semnatura
TVA 9.00% 228.36 20.54 248.90 139.02 367.38 33.09 400.47
Primit in gestiune
Total 228.36 20.54 248.90 139.02 367.38 33.09 400.47
Numele si prenumele Semnatura

Raport realizat cu Sedona Retail BackOffice (c) Sedona 2008-2021


Unitatea: PHOENIX FAST CONSULTING SRL Localitatea:

NOTA DE RECEPTIE SI CONSTATARE DIFERENTE


Gestiune Numar document Data document Numar si data document furnizor
Gestiune 1670 05.06.2021 17:14:38 Factura 300008812 din data de 05.06.2021
Subsemnatii, membrii ai comisiei de receptie, am procedat la receptionarea valorilor materiale furnizate de Albalact S.A. din Oiejdea cu vagonul/auto nr. documente
insotitoare , delegat constatandu-se urmatoarele:
Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
1 ALBALACT KEFIR 9% BUC 6.000 6.000 2.29 13.74 0.21 1.24 14.98 20.16 0.46 2.75 0.25 3.00 16.51 1.49 18.00 2.77
330G
2 ALBALACT LAPTE 9% BUC 3.000 3.000 2.07 6.21 0.19 0.56 6.77 33.01 0.68 2.75 0.25 3.00 8.26 0.74 9.00 2.05
BATUT 330G
3 ALBALACT SANA 9% BUC 6.000 6.000 2.29 13.74 0.21 1.24 14.98 20.16 0.46 2.75 0.25 3.00 16.51 1.49 18.00 2.77
330G
4 ALBALACT 9% BUC 5.000 5.000 2.63 13.15 0.24 1.18 14.33 22.13 0.58 3.21 0.29 3.50 16.06 1.44 17.50 2.91
SMANTANA 12%
200G
5 ALBALACT 9% BUC 3.000 3.000 4.59 13.77 0.41 1.24 15.01 29.92 1.37 5.96 0.54 6.50 17.89 1.61 19.50 4.12
SMANTANA 12%
400G
6 ALBALACT 9% BUC 2.000 2.000 9.21 18.42 0.83 1.66 20.08 29.48 2.72 11.93 1.07 13.00 23.85 2.15 26.00 5.43
SMANTANA 12%
900G
7 ALBALACT 9% BUC 2.000 2.000 12.74 25.48 1.15 2.29 27.77 29.63 3.78 16.52 1.49 18.00 33.03 2.97 36.00 7.55
SMANTANA 900G
20%
8 LA DORNA UHT 9% BUC 6.000 6.000 4.90 29.40 0.44 2.65 32.05 31.05 1.52 6.42 0.58 7.00 38.53 3.47 42.00 9.13
3.5% 1L
9 RARAUL BRANZA DE 9% BUC 6.000 6.000 3.30 19.80 0.30 1.78 21.58 52.93 1.75 5.05 0.45 5.50 30.28 2.72 33.00 10.48
VACI FAGARAS 185G
10 RARAUL CASCAVAL 9% BUC 5.000 5.000 7.61 38.05 0.68 3.42 41.47 32.61 2.48 10.09 0.91 11.00 50.46 4.54 55.00 12.41
RUCAR 200G
11 ZUZU DIVIN IAURT 9% BUC 4.000 4.000 1.98 7.92 0.18 0.71 8.63 15.78 0.31 2.29 0.21 2.50 9.17 0.83 10.00 1.25
GRECESC 10% 150G
12 FRAPPE ZUZU 450 9% BUC 3.000 3.000 3.37 10.11 0.30 0.91 11.02 36.10 1.22 4.59 0.41 5.00 13.76 1.24 15.00 3.65
ML
13 IAURT ZUZU 140G 9% BUC 24.000 24.000 0.74 17.76 0.07 1.60 19.36 85.98 0.64 1.38 0.12 1.50 33.03 2.97 36.00 15.27
14 ZUZU IAURT 9% BUC 12.000 12.000 1.92 23.04 0.17 2.07 25.11 43.36 0.83 2.75 0.25 3.00 33.03 2.97 36.00 9.99
NATURAL 3% 400G
15 ZUZU IAURT 9% BUC 6.000 6.000 1.82 10.92 0.16 0.98 11.90 51.19 0.93 2.75 0.25 3.00 16.51 1.49 18.00 5.59
NATURAL DE BAUT
2% 320G

Raport realizat cu Sedona Retail BackOffice (c) Sedona 2008-2021


Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
16 ZUZU DE BAUT 2.5% 9% BUC 12.000 12.000 1.82 21.84 0.16 1.97 23.81 51.24 0.93 2.75 0.25 3.00 33.03 2.97 36.00 11.19
350G
17 ZUZU LAPTE CU 9% BUC 2.000 2.000 3.37 6.74 0.31 0.61 7.35 36.05 1.22 4.59 0.41 5.00 9.17 0.83 10.00 2.43
CACAO 1.5% 450ML
18 LAPTE ZUZU 3.5% 1 9% BUC 12.000 12.000 5.14 61.68 0.46 5.55 67.23 33.87 1.74 6.88 0.62 7.50 82.57 7.43 90.00 20.89
L
19 ZUZU LAPTE 9% BUC 6.000 6.000 9.43 56.58 0.85 5.09 61.67 36.20 3.41 12.84 1.16 14.00 77.06 6.94 84.00 20.48
INTEGRAL 3.5% 2L
20 ZUZU LAPTE 1.5% 9% BUC 12.000 12.000 4.52 54.24 0.41 4.88 59.12 31.93 1.44 5.96 0.54 6.50 71.56 6.44 78.00 17.32
1L
21 ZUZU LAPTE 1.5% 2L 9% BUC 6.000 6.000 8.22 49.32 0.74 4.44 53.76 45.09 3.71 11.93 1.07 13.00 71.56 6.44 78.00 22.24
Total produse: 511.91 46.07 557.98 701.83 63.17 765.00 189.92
Discount total fara TVA: 0.00 Discount procentual: 0.00

Detaliere pe Achizitie Adaos Vanzare Comisia de receptie


cote de TVA Baza Tva Total Baza Tva Total Numele si prenumele Semnatura
TVA 9.00% 511.91 46.07 557.98 189.92 701.83 63.17 765.00
Primit in gestiune
Total 511.91 46.07 557.98 189.92 701.83 63.17 765.00
Numele si prenumele Semnatura

Raport realizat cu Sedona Retail BackOffice (c) Sedona 2008-2021


Unitatea: PHOENIX FAST CONSULTING SRL Localitatea:

NOTA DE RECEPTIE SI CONSTATARE DIFERENTE


Gestiune Numar document Data document Numar si data document furnizor
Gestiune 1669 07.06.2021 16:21:14 Factura 202108984 din data de 07.06.2021
Subsemnatii, membrii ai comisiei de receptie, am procedat la receptionarea valorilor materiale furnizate de EUROPA STAR SERVICE SRL din cu vagonul/auto nr.
documente insotitoare , delegat constatandu-se urmatoarele:
Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
1 PAINE TARANEASCA 9% BUC 10.000 10.000 2.75 27.52 0.25 2.48 30.00 33.36 0.92 3.67 0.33 4.00 36.70 3.30 40.00 9.18
700G
2 PAINE CU SEMINTE 9% BUC 3.000 3.000 2.75 8.26 0.25 0.74 9.00 33.29 0.92 3.67 0.33 4.00 11.01 0.99 12.00 2.75
500G
3 PAINE CU SECARA 9% BUC 6.000 6.000 2.75 16.52 0.25 1.49 18.01 32.93 0.91 3.66 0.33 3.99 21.96 1.98 23.94 5.44
500G
4 PAINE CU MAIA 500G 9% BUC 6.000 6.000 2.75 16.52 0.25 1.49 18.01 32.93 0.91 3.66 0.33 3.99 21.96 1.98 23.94 5.44
5 FRANZELA FELIATA 9% BUC 30.000 30.000 1.40 42.00 0.13 3.78 45.78 63.83 0.89 2.29 0.21 2.50 68.81 6.19 75.00 26.81
300G
Total produse: 110.82 9.98 120.80 160.44 14.44 174.88 49.62
Discount total fara TVA: 0.00 Discount procentual: 0.00

Detaliere pe Achizitie Adaos Vanzare Comisia de receptie


cote de TVA Baza Tva Total Baza Tva Total Numele si prenumele Semnatura
TVA 9.00% 110.82 9.98 120.80 49.62 160.44 14.44 174.88
Primit in gestiune
Total 110.82 9.98 120.80 49.62 160.44 14.44 174.88
Numele si prenumele Semnatura

Raport realizat cu Sedona Retail BackOffice (c) Sedona 2008-2021


Unitatea: PHOENIX FAST CONSULTING SRL Localitatea:

NOTA DE RECEPTIE SI CONSTATARE DIFERENTE


Gestiune Numar document Data document Numar si data document furnizor
Gestiune 1668 08.06.2021 16:14:19 Factura 30064 din data de 08.06.2021
6XEVHPQDWLLPHPEULLDLFRPLVLHLGHUHFHSWLHDPSURFHGDWODUHFHSWLRQDUHDYDORULORUPDWHULDOHIXUQL]DWHGH.DUD'LVWULE65/GLQ%XFXUH‫܈‬WL6HFWRUXOFXYDJRQXODXWRQU
GRFXPHQWHLQVRWLWRDUHGHOHJDWFRQVWDWDQGXVHXUPDWRDUHOH
Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
1 CHIO CHIPS SARE 9% BUC 5.000 5.000 4.26 21.30 0.38 1.92 23.22 29.20 1.24 5.50 0.50 6.00 27.52 2.48 30.00 6.22
140G
2 CHIO CHIPS INTENS 9% BUC 5.000 5.000 3.56 17.82 0.32 1.60 19.42 28.73 1.02 4.59 0.41 5.00 22.94 2.06 25.00 5.12
PAPRIKA 100G
3 CHIO CASCAVAL 65G 9% BUC 4.000 4.000 2.14 8.57 0.19 0.77 9.34 28.47 0.61 2.75 0.25 3.00 11.01 0.99 12.00 2.44
4 CHIO SARE 65G 9% BUC 4.000 4.000 2.14 8.56 0.19 0.77 9.33 28.62 0.61 2.75 0.25 3.00 11.01 0.99 12.00 2.45
5 CHIO ARDEI GRAS 9% BUC 4.000 4.000 2.15 8.58 0.19 0.77 9.35 28.32 0.61 2.75 0.25 3.00 11.01 0.99 12.00 2.43
65G
6 NUTLINE ARAHIDE 9% BUC 6.000 6.000 3.91 23.43 0.35 2.11 25.54 40.97 1.60 5.51 0.50 6.00 33.03 2.97 36.00 9.60
PRAJITE 150G
7 NUTLINE ARAHIDE 9% BUC 6.000 6.000 3.90 23.40 0.35 2.11 25.51 41.15 1.61 5.51 0.50 6.00 33.03 2.97 36.00 9.63
COAJA ROSIE 145G
8 NUTLINE SEMINTE 9% BUC 12.000 12.000 2.23 26.76 0.20 2.41 29.17 43.98 0.98 3.21 0.29 3.50 38.53 3.47 42.00 11.77
NEGRE FARA SARE
100G
9 NUTLINE SEMINTE 9% BUC 12.000 12.000 4.41 52.86 0.40 4.76 57.62 24.97 1.10 5.51 0.50 6.00 66.06 5.94 72.00 13.20
ALBE USOR SARATE
100G
10 NUTLINE SEMINTE 9% BUC 6.000 6.000 10.95 65.72 0.99 5.91 71.63 12.99 1.42 12.38 1.11 13.49 74.26 6.68 80.94 8.54
DE DOVLEAC CU
SARE 200G
11 NUTLINE SEMINTE 9% BUC 12.000 12.000 4.40 52.80 0.40 4.75 57.55 25.11 1.11 5.51 0.50 6.00 66.06 5.94 72.00 13.26
ALBE EXTRA
SARATE 100G
12 NUTLINE ARAHIDE 9% BUC 3.000 3.000 6.00 18.00 0.54 1.62 19.62 29.94 1.80 7.80 0.70 8.50 23.39 2.11 25.50 5.39
NESARATE 135G
13 FIESTA ARAHIDE 9% BUC 3.000 3.000 6.00 18.00 0.54 1.62 19.62 29.94 1.80 7.80 0.70 8.50 23.39 2.11 25.50 5.39
RUMENITE 135G
14 NUTLINE ARAHIDE 9% BUC 3.000 3.000 6.00 18.00 0.54 1.62 19.62 29.94 1.80 7.80 0.70 8.50 23.39 2.11 25.50 5.39
CU SARE 135G
15 NUTLINE CAJU 150 9% BUC 3.000 3.000 17.70 53.10 1.59 4.78 57.88 29.06 5.14 22.84 2.06 24.90 68.53 6.17 74.70 15.43
G
16 NUTLINE MIX 9% BUC 3.000 3.000 14.81 44.43 1.33 4.00 48.43 17.69 2.62 17.43 1.57 19.00 52.29 4.71 57.00 7.86
FRUCTE USCATE
COCKTAIL 150G

Raport realizat cu Sedona Retail BackOffice (c) Sedona 2008-2021


Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
17 NUTLINE SEM FL 9% BUC 12.000 12.000 4.40 52.80 0.40 4.75 57.55 45.95 2.02 6.42 0.58 7.00 77.06 6.94 84.00 24.26
ALBE PAPRICA 90G
Total produse: 514.13 46.27 560.40 662.51 59.63 722.14 148.38
Discount total fara TVA: 0.00 Discount procentual: 0.00

Detaliere pe Achizitie Adaos Vanzare Comisia de receptie


cote de TVA Baza Tva Total Baza Tva Total Numele si prenumele Semnatura
TVA 9.00% 514.13 46.27 560.40 148.38 662.51 59.63 722.14
Primit in gestiune
Total 514.13 46.27 560.40 148.38 662.51 59.63 722.14
Numele si prenumele Semnatura

Raport realizat cu Sedona Retail BackOffice (c) Sedona 2008-2021


Unitatea: PHOENIX FAST CONSULTING SRL Localitatea:

NOTA DE RECEPTIE SI CONSTATARE DIFERENTE


Gestiune Numar document Data document Numar si data document furnizor
Gestiune 1667 08.06.2021 15:44:25 Factura 8202519701 din data de 08.06.2021
Subsemnatii, membrii ai comisiei de receptie, am procedat la receptionarea valorilor materiale furnizate de QUADRANT - AMROQ BEVERAGES SRL din cu vagonul/auto nr.
documente insotitoare , delegat constatandu-se urmatoarele:
Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
1 PEPSI COLA 2L 9% BUC 60.000 60.000 3.84 230.38 0.35 20.73 251.11 43.36 1.67 5.50 0.50 6.00 330.28 29.72 360.00 99.90
2 PEPSI COLA 250 ML 9% BUC 72.000 72.000 2.60 187.20 0.23 16.85 204.05 23.15 0.60 3.20 0.29 3.49 230.53 20.75 251.28 43.33
3 PEPSI COLA 0.5L 9% BUC 96.000 96.000 2.14 205.28 0.19 18.48 223.76 50.17 1.07 3.21 0.29 3.50 308.26 27.74 336.00 102.98
4 PEPSI COLA TWIST 9% BUC 24.000 24.000 2.20 52.88 0.20 4.76 57.64 45.73 1.01 3.21 0.29 3.50 77.06 6.94 84.00 24.18
0.5L
5 PEPSI COLA 1.25L 9% BUC 72.000 72.000 3.07 221.04 0.28 19.89 240.93 49.42 1.52 4.59 0.41 5.00 330.28 29.72 360.00 109.24
6 PEPSI COLA TWIST 9% BUC 18.000 18.000 3.17 57.03 0.29 5.13 62.16 44.78 1.42 4.59 0.41 5.00 82.57 7.43 90.00 25.54
1.25L
7 PRIGAT PORTOCALE 9% BUC 12.000 12.000 2.60 31.20 0.23 2.81 34.01 23.14 0.60 3.20 0.29 3.49 38.42 3.46 41.88 7.22
0.5L
8 PRIGAT PORTOCALE 9% BUC 12.000 12.000 2.60 31.20 0.23 2.81 34.01 23.14 0.60 3.20 0.29 3.49 38.42 3.46 41.88 7.22
0.5L
9 PRIGAT VISINE 0.5 L 9% BUC 12.000 12.000 2.60 31.20 0.23 2.81 34.01 23.14 0.60 3.20 0.29 3.49 38.42 3.46 41.88 7.22
10 PRIGAT VISINE 0.5 L 9% BUC 12.000 12.000 2.60 31.20 0.23 2.81 34.01 23.14 0.60 3.20 0.29 3.49 38.42 3.46 41.88 7.22
11 PRIGAT PIERSICI 9% BUC 12.000 12.000 2.60 31.20 0.23 2.81 34.01 23.14 0.60 3.20 0.29 3.49 38.42 3.46 41.88 7.22
0.5L
12 PRIGAT PIERSICI 9% BUC 12.000 12.000 2.60 31.20 0.23 2.81 34.01 23.14 0.60 3.20 0.29 3.49 38.42 3.46 41.88 7.22
0.5L
13 PRIGAT CAPSUNI- 9% BUC 12.000 12.000 2.60 31.20 0.23 2.81 34.01 23.14 0.60 3.20 0.29 3.49 38.42 3.46 41.88 7.22
BANANA 0.5L
14 PRIGAT CAPSUNI- 9% BUC 24.000 24.000 2.60 62.40 0.23 5.62 68.02 23.14 0.60 3.20 0.29 3.49 76.84 6.92 83.76 14.44
BANANA 0.5L
15 LIPTON ICE TEA 9% BUC 24.000 24.000 2.58 61.92 0.23 5.57 67.49 24.45 0.63 3.21 0.29 3.50 77.06 6.94 84.00 15.14
PIERSICA 0.5L
16 LIPTON ICE TEA 9% BUC 12.000 12.000 2.58 30.96 0.23 2.79 33.75 24.45 0.63 3.21 0.29 3.50 38.53 3.47 42.00 7.57
ZMEURA 0.5L
17 LIPTON ZMEURA 9% BUC 6.000 6.000 4.09 24.54 0.37 2.21 26.75 34.35 1.41 5.50 0.49 5.99 32.97 2.97 35.94 8.43
1.5L
18 PEPSI 2.5 L 9% BUC 72.000 72.000 4.60 331.26 0.41 29.81 361.07 39.59 1.82 6.42 0.58 7.00 462.39 41.61 504.00 131.13
19 PEPSI MAX 2.5L 9% BUC 6.000 6.000 4.60 27.60 0.41 2.48 30.08 39.60 1.82 6.42 0.58 7.00 38.53 3.47 42.00 10.93
20 PEPSI TWIST 9% BUC 18.000 18.000 4.75 85.44 0.43 7.69 93.13 35.30 1.68 6.42 0.58 7.00 115.60 10.40 126.00 30.16
LEMON 2.5L

Raport realizat cu Sedona Retail BackOffice (c) Sedona 2008-2021


Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
21 PRIGAT LIMONADA 9% BUC 24.000 24.000 2.60 62.40 0.23 5.62 68.02 23.14 0.60 3.20 0.29 3.49 76.84 6.92 83.76 14.44
0.5L
22 PRIGAT LIMONADA 9% BUC 12.000 12.000 2.60 31.20 0.23 2.81 34.01 23.14 0.60 3.20 0.29 3.49 38.42 3.46 41.88 7.22
0.5L
23 PEPSI MAX 1.25L 9% BUC 12.000 12.000 3.07 36.84 0.28 3.32 40.16 49.43 1.52 4.59 0.41 5.00 55.05 4.95 60.00 18.21
24 LIPTON GREEN ICE 9% BUC 6.000 6.000 4.09 24.54 0.37 2.21 26.75 34.35 1.41 5.50 0.49 5.99 32.97 2.97 35.94 8.43
TEA MINT LIME 1.5L
25 MIRINDA 9% BUC 12.000 12.000 3.75 44.99 0.34 4.05 49.04 71.28 2.67 6.42 0.58 7.00 77.06 6.94 84.00 32.07
PORTOCALE 2.5L
26 PRIGAT LIMONADA 9% BUC 12.000 12.000 4.63 55.56 0.42 5.00 60.56 18.90 0.88 5.51 0.50 6.00 66.06 5.94 72.00 10.50
1.75L
27 PRIGAT ACTIV 9% BUC 6.000 6.000 4.63 27.78 0.42 2.50 30.28 18.90 0.88 5.51 0.50 6.00 33.03 2.97 36.00 5.25
PIERSICI 1.75L
28 PRIGAT CAPSUNA- 9% BUC 12.000 12.000 4.63 55.56 0.42 5.00 60.56 18.90 0.88 5.51 0.50 6.00 66.06 5.94 72.00 10.50
BANANA 1.75L
29 MOUNTAIN DEW 2L 9% BUC 6.000 6.000 3.13 18.77 0.28 1.69 20.46 75.97 2.38 5.51 0.50 6.00 33.03 2.97 36.00 14.26
30 MIRINDA 9% BUC 24.000 24.000 1.74 41.82 0.16 3.76 45.58 84.27 1.47 3.21 0.29 3.50 77.06 6.94 84.00 35.24
PORTOCALE 0.5L
31 PEPSI MAX 300 ML 9% BUC 12.000 12.000 2.38 28.56 0.21 2.57 31.13 15.27 0.36 2.74 0.25 2.99 32.92 2.96 35.88 4.36
32 PEPSI TWIST 300 ML 9% BUC 12.000 12.000 2.46 29.52 0.22 2.66 32.18 11.52 0.28 2.74 0.25 2.99 32.92 2.96 35.88 3.40
33 PEPSI D. 0.33L 9% BUC 12.000 12.000 1.80 21.57 0.16 1.94 23.51 27.58 0.50 2.29 0.21 2.50 27.52 2.48 30.00 5.95
34 PEPSI LIGHT 0.33L 9% BUC 12.000 12.000 1.80 21.57 0.16 1.94 23.51 27.58 0.50 2.29 0.21 2.50 27.52 2.48 30.00 5.95
35 LIPTON ICE TEA 9% BUC 12.000 12.000 0.00 0.02 0.00 0.00 0.02 329600. 5.49 5.49 0.49 5.99 65.94 5.94 71.88 65.92
PIERSICA 1.5L 00
36 LIPTON GREEN TEA 9% BUC 12.000 12.000 2.58 30.96 0.23 2.79 33.75 24.45 0.63 3.21 0.29 3.50 38.53 3.47 42.00 7.57
0.5L
37 PRIGAT VISINE 1.75L 9% BUC 12.000 12.000 4.63 55.56 0.42 5.00 60.56 18.90 0.88 5.51 0.50 6.00 66.06 5.94 72.00 10.50
38 LIPTON LAMAIE 1.5 L 9% BUC 6.000 6.000 0.00 0.01 0.00 0.00 0.01 329600. 5.49 5.49 0.49 5.99 32.97 2.97 35.94 32.96
00
Total produse: 2383.56 214.54 2598.10 3349.80 301.50 3651.30 966.24
Discount total fara TVA: 0.00 Discount procentual: 0.00

Detaliere pe Achizitie Adaos Vanzare Comisia de receptie


cote de TVA Baza Tva Total Baza Tva Total Numele si prenumele Semnatura
TVA 9.00% 2383.56 214.54 2598.10 966.24 3349.80 301.50 3651.30
Primit in gestiune
Total 2383.56 214.54 2598.10 966.24 3349.80 301.50 3651.30
Numele si prenumele Semnatura

Raport realizat cu Sedona Retail BackOffice (c) Sedona 2008-2021


Unitatea: PHOENIX FAST CONSULTING SRL Localitatea:

NOTA DE RECEPTIE SI CONSTATARE DIFERENTE


Gestiune Numar document Data document Numar si data document furnizor
Gestiune 1666 09.06.2021 15:41:30 Factura ABU20_3149 din data de 09.06.2021
Subsemnatii, membrii ai comisiei de receptie, am procedat la receptionarea valorilor materiale furnizate de BETTY ICE SRL din cu vagonul/auto nr. documente insotitoare ,
delegat constatandu-se urmatoarele:
Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
1 CORNETTO CRUSH 9% BUC 30.000 30.000 2.94 88.20 0.26 7.94 96.14 40.42 1.19 4.13 0.37 4.50 123.85 11.15 135.00 35.65
90ML
2 CORNETTO 9% BUC 12.000 12.000 6.53 78.36 0.59 7.05 85.41 26.44 1.73 8.26 0.74 9.00 99.08 8.92 108.00 20.72
CHOCOLATE 260 ML
3 CORNETTO 9% BUC 4.000 4.000 0.00 0.01 0.00 0.00 0.01 330200. 8.26 8.26 0.74 9.00 33.03 2.97 36.00 33.02
CHOCOLATE 260 ML 00
4 MAGNUM DOUBLE 9% BUC 30.000 30.000 6.24 187.20 0.56 16.85 204.05 32.32 2.02 8.26 0.74 9.00 247.71 22.29 270.00 60.51
CARAMELBILLIONAI
R
5 NAPOCA BUBBLE 9% BUC 30.000 30.000 1.14 34.20 0.10 3.08 37.28 101.20 1.15 2.29 0.21 2.50 68.81 6.19 75.00 34.61
GUM 110ML
6 NAPOCA CHOCO 9% BUC 30.000 30.000 1.90 57.00 0.17 5.13 62.13 44.86 0.85 2.75 0.25 3.00 82.57 7.43 90.00 25.57
100ML
7 NAPOCA SCUFITA 9% BUC 60.000 60.000 1.38 82.80 0.12 7.45 90.25 32.96 0.45 1.83 0.17 2.00 110.09 9.91 120.00 27.29
8 NAPOCA PREMIUM 9% BUC 20.000 20.000 2.94 58.80 0.26 5.29 64.09 24.81 0.73 3.67 0.33 4.00 73.39 6.61 80.00 14.59
SANDWICH
9 SNICKERS ICE 9% BUC 24.000 24.000 6.00 144.00 0.54 12.96 156.96 52.90 3.17 9.17 0.83 10.00 220.18 19.82 240.00 76.18
CONE 110ML
Total produse: 730.57 65.75 796.32 1058.71 95.29 1154.00 328.14
Discount total fara TVA: 0.00 Discount procentual: 0.00

Detaliere pe Achizitie Adaos Vanzare Comisia de receptie


cote de TVA Baza Tva Total Baza Tva Total Numele si prenumele Semnatura
TVA 9.00% 730.57 65.75 796.32 328.14 1058.71 95.29 1154.00
Primit in gestiune
Total 730.57 65.75 796.32 328.14 1058.71 95.29 1154.00
Numele si prenumele Semnatura

Raport realizat cu Sedona Retail BackOffice (c) Sedona 2008-2021


Unitatea: PHOENIX FAST CONSULTING SRL Localitatea:

NOTA DE RECEPTIE SI CONSTATARE DIFERENTE


Gestiune Numar document Data document Numar si data document furnizor
Gestiune 1665 08.06.2021 15:38:55 Factura 603403583 din data de 08.06.2021
6XEVHPQDWLLPHPEULLDLFRPLVLHLGHUHFHSWLHDPSURFHGDWODUHFHSWLRQDUHDYDORULORUPDWHULDOHIXUQL]DWHGH6WDU)RRGV(P65/GLQ%XFXUH‫܈‬WL6HFWRUXOFXYDJRQXODXWRQU
GRFXPHQWHLQVRWLWRDUHGHOHJDWFRQVWDWDQGXVHXUPDWRDUHOH
Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
1 BAKE ROLLS SARE 9% BUC 12.000 12.000 1.82 21.83 0.16 1.96 23.79 51.31 0.93 2.75 0.25 3.00 33.03 2.97 36.00 11.20
80G
2 BAKE ROLLS PIZZA 9% BUC 12.000 12.000 1.82 21.83 0.16 1.96 23.79 51.31 0.93 2.75 0.25 3.00 33.03 2.97 36.00 11.20
70G
3 BAKE ROLLS 9% BUC 12.000 12.000 1.82 21.83 0.16 1.96 23.79 51.31 0.93 2.75 0.25 3.00 33.03 2.97 36.00 11.20
USTUROI 70G
4 CORN 7 DAYS MAX 9% BUC 40.000 40.000 1.68 67.20 0.15 6.05 73.25 63.82 1.07 2.75 0.25 3.00 110.09 9.91 120.00 42.89
CACAO 85G
5 CROISANT MINI 7 9% BUC 8.000 8.000 4.02 32.13 0.36 2.89 35.02 36.82 1.48 5.50 0.49 5.99 43.96 3.96 47.92 11.83
DAYS 185G
6 CROISSANT MINI 9% BUC 8.000 8.000 4.02 32.13 0.36 2.89 35.02 36.82 1.48 5.50 0.49 5.99 43.96 3.96 47.92 11.83
7DAYS CHAMPANIE
185G
7 LAY S MAXX SARE 9% BUC 5.000 5.000 4.33 21.67 0.39 1.95 23.62 37.61 1.63 5.96 0.54 6.50 29.82 2.68 32.50 8.15
130G
8 LAYS MAXX PAPRIKA 9% BUC 5.000 5.000 4.34 21.68 0.39 1.95 23.63 37.55 1.63 5.96 0.54 6.50 29.82 2.68 32.50 8.14
130G
9 LAYS WAVY PIRI PIRI 9% BUC 5.000 5.000 4.34 21.68 0.39 1.95 23.63 37.55 1.63 5.96 0.54 6.50 29.82 2.68 32.50 8.14
10 LAYS CHIPS SALT 9% BUC 5.000 5.000 4.33 21.67 0.39 1.95 23.62 37.61 1.63 5.96 0.54 6.50 29.82 2.68 32.50 8.15
140G
11 LAYS CHIPS 9% BUC 5.000 5.000 4.33 21.67 0.39 1.95 23.62 37.61 1.63 5.96 0.54 6.50 29.82 2.68 32.50 8.15
CHEESE 140G
12 LAYS CHIPS 9% BUC 5.000 5.000 4.33 21.67 0.39 1.95 23.62 37.61 1.63 5.96 0.54 6.50 29.82 2.68 32.50 8.15
BARBEQUE 140G
13 LAYS RUMENITI 9% BUC 5.000 5.000 4.41 22.06 0.40 1.99 24.05 35.18 1.55 5.96 0.54 6.50 29.82 2.68 32.50 7.76
SARE 125G
14 LAYS RUMENITI 9% BUC 5.000 5.000 4.41 22.07 0.40 1.99 24.06 35.12 1.55 5.96 0.54 6.50 29.82 2.68 32.50 7.75
IAURT&IERB 125G
Total produse: 371.12 33.39 404.51 535.66 48.18 583.84 164.54
Discount total fara TVA: 0.00 Discount procentual: 0.00

Detaliere pe Achizitie Adaos Vanzare Comisia de receptie


cote de TVA Baza Tva Total Baza Tva Total Numele si prenumele Semnatura
TVA 9.00% 371.12 33.39 404.51 164.54 535.66 48.18 583.84

Raport realizat cu Sedona Retail BackOffice (c) Sedona 2008-2021


Total 371.12 33.39 404.51 164.54 535.66 48.18 583.84 Primit
Numele in si
gestiune
prenumele Semnatura

Raport realizat cu Sedona Retail BackOffice (c) Sedona 2008-2021


Unitatea: PHOENIX FAST CONSULTING SRL Localitatea:

NOTA DE RECEPTIE SI CONSTATARE DIFERENTE


Gestiune Numar document Data document Numar si data document furnizor
Gestiune 1664 09.06.2021 15:34:57 Factura 3175291310 din data de 09.06.2021
Subsemnatii, membrii ai comisiei de receptie, am procedat la receptionarea valorilor materiale furnizate de BRITISH AMERICAN TOBACCO (ROMANIA) TRADING SRL din
cu vagonul/auto nr. documente insotitoare , delegat constatandu-se urmatoarele:
Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
1 NEO PURPLE 19% BUC 10.000 10.000 13.59 135.86 2.58 25.81 161.67 5.15 0.70 14.29 2.71 17.00 142.86 27.14 170.00 7.00
TROPIC MIX
2 VOGUE BLUE 19% BUC 40.000 40.000 17.74 709.56 3.37 134.82 844.38 4.22 0.75 18.49 3.51 22.00 739.50 140.50 880.00 29.94
3 VOGUE LILAS 19% BUC 30.000 30.000 17.74 532.17 3.37 101.11 633.28 4.22 0.75 18.49 3.51 22.00 554.62 105.38 660.00 22.45
4 DUNHILL FINE CUT 19% BUC 50.000 50.000 18.11 905.35 3.44 172.02 1077.37 4.42 0.80 18.91 3.59 22.50 945.38 179.62 1125.00 40.03
SWISS BLEND
5 DUNHILL MASTER 19% BUC 80.000 80.000 18.11 1448.56 3.44 275.23 1723.79 4.42 0.80 18.91 3.59 22.50 1512.61 287.39 1800.00 64.05
BLEND
6 DUNHILL BLONDE 19% BUC 40.000 40.000 18.11 724.28 3.44 137.61 861.89 4.42 0.80 18.91 3.59 22.50 756.30 143.70 900.00 32.02
BLEND
7 KENT BLUE 19% BUC 50.000 50.000 17.39 869.25 3.30 165.16 1034.41 3.92 0.68 18.07 3.43 21.50 903.36 171.64 1075.00 34.11
8 KENT 8 LUNG 19% BUC 100.00 100.00 17.39 1738.50 3.30 330.32 2068.82 3.92 0.68 18.07 3.43 21.50 1806.72 343.28 2150.00 68.22
0 0
9 KENT HD SILVER 19% BUC 30.000 30.000 17.39 521.55 3.30 99.09 620.64 3.92 0.68 18.07 3.43 21.50 542.02 102.98 645.00 20.47
94s
10 PALL MALL EXTRA 19% BUC 120.00 120.00 16.56 1987.00 3.15 377.53 2364.53 4.04 0.67 17.23 3.27 20.50 2067.23 392.77 2460.00 80.23
CUT BLACK 0 0
11 PALL MALL EXTRA 19% BUC 80.000 80.000 16.61 1328.88 3.16 252.49 1581.37 3.71 0.62 17.23 3.27 20.50 1378.15 261.85 1640.00 49.27
KINGS BLUE
12 PALL MALL S-LINE 19% BUC 60.000 60.000 16.61 996.36 3.16 189.31 1185.67 3.74 0.62 17.23 3.27 20.50 1033.61 196.39 1230.00 37.25
FLOW BLUE
13 PALL MALL S LINE 19% BUC 20.000 20.000 16.61 332.12 3.16 63.10 395.22 3.74 0.62 17.23 3.27 20.50 344.54 65.46 410.00 12.42
FLOW VIOLET
14 VICEROY RED 100 19% BUC 20.000 20.000 16.22 324.44 3.08 61.64 386.08 3.60 0.58 16.81 3.19 20.00 336.13 63.87 400.00 11.69
15 VICEROY RED 19% BUC 20.000 20.000 16.22 324.44 3.08 61.64 386.08 3.60 0.58 16.81 3.19 20.00 336.13 63.87 400.00 11.69
16 KENT 100s 19% BUC 80.000 80.000 17.39 1390.80 3.30 264.25 1655.05 3.92 0.68 18.07 3.43 21.50 1445.38 274.62 1720.00 54.58
Total produse: 14269.12 2711.13 16980.2 14844.54 2820.46 17665.0 575.42
5 0
Discount total fara TVA: 0.00 Discount procentual: 0.00

Detaliere pe Achizitie Adaos Vanzare Comisia de receptie


cote de TVA Baza Tva Total Baza Tva Total Numele si prenumele Semnatura
TVA 19.00% 14269.12 2711.13 16980.25 575.42 14844.54 2820.46 17665.00

Raport realizat cu Sedona Retail BackOffice (c) Sedona 2008-2021


Total 14269.12 2711.13 16980.25 575.42 14844.54 2820.46 17665.00 Primit
Numele in si
gestiune
prenumele Semnatura

Raport realizat cu Sedona Retail BackOffice (c) Sedona 2008-2021


Unitatea: PHOENIX FAST CONSULTING SRL Localitatea:

NOTA DE RECEPTIE SI CONSTATARE DIFERENTE


Gestiune Numar document Data document Numar si data document furnizor
Gestiune 1663 07.06.2021 15:19:41 Factura MAU0100008703 din data de 07.06.2021
Subsemnatii, membrii ai comisiei de receptie, am procedat la receptionarea valorilor materiale furnizate de MAURANA PRODIMPEX SRL din cu vagonul/auto nr. documente
insotitoare , delegat constatandu-se urmatoarele:
Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
1 BERE ALBACHER 19% BUC 20.000 20.000 4.85 97.00 0.92 18.43 115.43 38.44 1.86 6.71 1.28 7.99 134.29 25.51 159.80 37.29
2.5 L
2 FAINA TITAN 1KG 9% BUC 10.000 10.000 2.02 20.17 0.18 1.82 21.99 104.66 2.11 4.13 0.37 4.50 41.28 3.72 45.00 21.11
3 FAINA BANEASA 1KG 9% BUC 10.000 10.000 2.50 24.96 0.23 2.25 27.21 65.38 1.63 4.13 0.37 4.50 41.28 3.72 45.00 16.32
4 RAFTUL BUNICII 9% BUC 10.000 10.000 2.32 23.24 0.21 2.09 25.33 77.62 1.80 4.13 0.37 4.50 41.28 3.72 45.00 18.04
FAINA SUPERIOARA
1KG
5 PERLA HARGHITEI 9% BUC 18.000 18.000 1.38 24.86 0.12 2.24 27.10 66.05 0.91 2.29 0.21 2.50 41.28 3.72 45.00 16.42
PLATA 1L
6 PERLA HARGHITEI 9% BUC 18.000 18.000 1.38 24.85 0.12 2.24 27.09 66.12 0.91 2.29 0.21 2.50 41.28 3.72 45.00 16.43
MINERALA 1L
7 AGRI-MIL MALAI 9% BUC 10.000 10.000 1.13 11.31 0.10 1.02 12.33 102.83 1.16 2.29 0.21 2.50 22.94 2.06 25.00 11.63
0.5KG
8 ATIFCO OREZ PILAF 9% BUC 10.000 10.000 3.42 34.17 0.31 3.08 37.25 114.78 3.92 7.34 0.66 8.00 73.39 6.61 80.00 39.22
1KG
9 SCOTTI OREZ BOB 9% BUC 10.000 10.000 5.27 52.71 0.47 4.74 57.45 47.94 2.53 7.80 0.70 8.50 77.98 7.02 85.00 25.27
MARE 1KG
10 CASA DEL DOLCE 9% BUC 48.000 48.000 0.89 42.94 0.08 3.86 46.80 53.84 0.48 1.38 0.12 1.50 66.06 5.94 72.00 23.12
SUC TRINKETTO
FRAGOLA 70ML
11 TRINKETTO SUC 9% BUC 24.000 24.000 0.90 21.68 0.08 1.95 23.63 52.35 0.47 1.38 0.12 1.50 33.03 2.97 36.00 11.35
PESCA 70ML
12 OREZ DERONI 9% BUC 10.000 10.000 4.73 47.29 0.43 4.25 51.54 45.51 2.15 6.88 0.62 7.50 68.81 6.19 75.00 21.52
CAMOLINO 1KG
13 AMATA ROSII 9% BUC 24.000 24.000 2.52 60.39 0.23 5.43 65.82 27.60 0.69 3.21 0.29 3.50 77.06 6.94 84.00 16.67
CUBURI 240G
14 SULTAN PASTA 9% BUC 12.000 12.000 9.49 113.84 0.85 10.25 124.09 16.05 1.52 11.01 0.99 12.00 132.11 11.89 144.00 18.27
TOMATE CUTIE
800G
15 DIJLI SEMINTE FS 9% BUC 8.000 8.000 4.28 34.20 0.39 3.08 37.28 39.50 1.69 5.96 0.54 6.50 47.71 4.29 52.00 13.51
250G
16 DIJLI SEMINTE FS 9% BUC 8.000 8.000 4.28 34.20 0.39 3.08 37.28 39.50 1.69 5.96 0.54 6.50 47.71 4.29 52.00 13.51
250G
17 DIJLI SEMINTE CS 9% BUC 15.000 15.000 1.80 26.96 0.16 2.43 29.39 78.67 1.41 3.21 0.29 3.50 48.17 4.33 52.50 21.21
100G
Raport realizat cu Sedona Retail BackOffice (c) Sedona 2008-2021
Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
18 DISTINS PIURE 9% BUC 10.000 10.000 1.19 11.85 0.11 1.07 12.92 54.85 0.65 1.84 0.17 2.00 18.35 1.65 20.00 6.50
CARTOFI 100G
19 GUSTUS PRAJ 9% BUC 56.000 56.000 0.74 41.68 0.07 3.75 45.43 146.52 1.09 1.83 0.17 2.00 102.75 9.25 112.00 61.07
BISCUITI 73G GL
20 PRAJITURA CU 9% BUC 56.000 56.000 0.63 35.07 0.06 3.16 38.23 192.99 1.21 1.83 0.17 2.00 102.75 9.25 112.00 67.68
BISCUITI GUSTUS
77G
21 ARDEALUL PATE 9% BUC 18.000 18.000 2.17 38.98 0.20 3.51 42.49 27.09 0.59 2.75 0.25 3.00 49.54 4.46 54.00 10.56
PORC 100G
22 TADU NUCI CU 9% BUC 4.000 4.000 7.19 28.77 0.65 2.59 31.36 40.32 2.90 10.09 0.91 11.00 40.37 3.63 44.00 11.60
CACAO 500G
23 FL TIRAMISU 300G 9% BUC 5.000 5.000 5.53 27.67 0.50 2.49 30.16 57.50 3.18 8.72 0.78 9.50 43.58 3.92 47.50 15.91
24 BOROMIR 9% BUC 6.000 6.000 8.04 48.22 0.72 4.34 52.56 54.11 4.35 12.38 1.11 13.50 74.31 6.69 81.00 26.09
COZONAC NUCA SI
STAFIDE 400G
25 KORONA STAFIDE IN 9% BUC 10.000 10.000 3.03 30.33 0.27 2.73 33.06 51.24 1.55 4.59 0.41 5.00 45.87 4.13 50.00 15.54
CIOC 125G
26 RODDSON TON 9% BUC 12.000 12.000 3.19 38.27 0.29 3.45 41.72 101.36 3.23 6.42 0.58 7.00 77.06 6.94 84.00 38.79
MARUNTIT ULEI
160G
27 NOVAC SARDINE IN 9% BUC 6.000 6.000 2.87 17.21 0.26 1.55 18.76 43.93 1.26 4.13 0.37 4.50 24.77 2.23 27.00 7.56
ULEI 160G
28 NOVAC SARDINE IN 9% BUC 6.000 6.000 2.66 15.98 0.24 1.44 17.42 55.01 1.47 4.13 0.37 4.50 24.77 2.23 27.00 8.79
SOS TOMAT 160G
29 NOVAC MACROU 9% BUC 6.000 6.000 2.81 16.88 0.25 1.52 18.40 46.74 1.32 4.13 0.37 4.50 24.77 2.23 27.00 7.89
PICANT
30 KREO TON BUCATI 9% BUC 8.000 8.000 5.17 41.34 0.47 3.72 45.06 42.04 2.17 7.34 0.66 8.00 58.72 5.28 64.00 17.38
IN ULEI VEGETAL
96G
31 AMATA TON INTREG 9% BUC 14.000 14.000 4.97 69.64 0.45 6.27 75.91 38.33 1.91 6.88 0.62 7.50 96.33 8.67 105.00 26.69
160G
32 DONIA BISC 9% BUC 7.000 7.000 3.69 25.84 0.33 2.33 28.17 48.88 1.80 5.50 0.49 5.99 38.47 3.46 41.93 12.63
FROLINNI 350GR
33 TORTIZI SUSAN 80G 9% BUC 19.000 19.000 1.82 34.60 0.16 3.11 37.71 51.13 0.93 2.75 0.25 3.00 52.29 4.71 57.00 17.69
Total produse: 1217.10 119.27 1336.37 1910.36 185.37 2095.73 693.26
Discount total fara TVA: 1.75 Discount procentual: 0.14

Detaliere pe Achizitie Adaos Vanzare Comisia de receptie


cote de TVA Baza Tva Total Baza Tva Total Numele si prenumele Semnatura
TVA 19.00% 97.00 18.43 115.43 37.29 134.29 25.51 159.80
Primit in gestiune
TVA 9.00% 1120.10 100.84 1220.94 655.97 1776.07 159.86 1935.93
Numele si prenumele Semnatura
Total 1217.10 119.27 1336.37 693.26 1910.36 185.37 2095.73

Raport realizat cu Sedona Retail BackOffice (c) Sedona 2008-2021


Unitatea: PHOENIX FAST CONSULTING SRL Localitatea:

NOTA DE RECEPTIE SI CONSTATARE DIFERENTE


Gestiune Numar document Data document Numar si data document furnizor
Gestiune 1662 07.06.2021 14:53:25 Factura 1027000008023586 din data de 07.06.2021
Subsemnatii, membrii ai comisiei de receptie, am procedat la receptionarea valorilor materiale furnizate de METRO CASH & CARRY ROMANIA SRL din cu vagonul/auto nr.
documente insotitoare , delegat constatandu-se urmatoarele:
Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
1 FRISCA HULALA 500 9% BUC 10.000 10.000 5.18 51.84 0.47 4.67 56.51 68.13 3.53 8.72 0.78 9.50 87.16 7.84 95.00 35.32
ML
2 FRISCA SPRAY 9% BUC 12.000 12.000 4.63 55.50 0.42 4.99 60.49 48.77 2.26 6.88 0.62 7.50 82.57 7.43 90.00 27.07
HULALA 250ML
3 ELIO BOABE 9% BUC 6.000 6.000 1.84 11.02 0.17 0.99 12.01 149.73 2.75 4.59 0.41 5.00 27.52 2.48 30.00 16.50
MAZARE 800G
4 MAGGI SECRETUL 9% BUC 12.000 12.000 4.15 49.85 0.37 4.48 54.33 120.84 5.02 9.17 0.83 10.00 110.09 9.91 120.00 60.24
GUST GAINA 200G
5 MAGGI CUB GAINA 9% BUC 20.000 20.000 1.19 23.88 0.11 2.15 26.03 91.33 1.09 2.28 0.21 2.49 45.69 4.11 49.80 21.81
6X2.5G
6 NESQUIK CEREALE 9% BUC 7.000 7.000 4.11 28.78 0.37 2.59 31.37 67.37 2.77 6.88 0.62 7.50 48.17 4.33 52.50 19.39
250G
7 NESTLE CINI MINIS 9% BUC 6.000 6.000 4.11 24.66 0.37 2.22 26.88 67.40 2.77 6.88 0.62 7.50 41.28 3.72 45.00 16.62
250G
8 SARE IODATA DE 9% BUC 12.000 12.000 1.03 12.35 0.09 1.11 13.46 167.45 1.72 2.75 0.25 3.00 33.03 2.97 36.00 20.68
MASA
RECRISTALIZATA
1KG
9 SARE IODATA DE 9% BUC 12.000 12.000 1.44 17.25 0.13 1.56 18.81 91.48 1.32 2.75 0.25 3.00 33.03 2.97 36.00 15.78
BUCATIE 1KG
10 FINE LIFE PESMET 9% BUC 12.000 12.000 1.66 19.90 0.15 1.79 21.69 93.62 1.55 3.21 0.29 3.50 38.53 3.47 42.00 18.63
ALB 500G
11 CROCO BREZEL& 9% BUC 12.000 12.000 1.85 22.20 0.17 1.99 24.19 98.38 1.82 3.67 0.33 4.00 44.04 3.96 48.00 21.84
CRACKERS 250 G
12 PUFULETI CU SARE 9% BUC 30.000 30.000 1.05 31.57 0.09 2.84 34.41 117.96 1.24 2.29 0.21 2.50 68.81 6.19 75.00 37.24
140G
13 KINDER JOY 20G 9% BUC 48.000 48.000 2.51 120.62 0.23 10.85 131.47 64.29 1.62 4.13 0.37 4.50 198.17 17.83 216.00 77.55
14 POIANA AMARUIE 9% BUC 20.000 20.000 1.65 32.99 0.15 2.97 35.96 94.67 1.56 3.21 0.29 3.50 64.22 5.78 70.00 31.23
90G
15 LION 2PACK 60G 9% BUC 28.000 28.000 1.41 39.36 0.13 3.54 42.90 63.16 0.89 2.29 0.21 2.50 64.22 5.78 70.00 24.86
16 ROSHEN BATON 9% BUC 30.000 30.000 0.68 20.28 0.06 1.82 22.10 171.45 1.16 1.84 0.17 2.00 55.05 4.95 60.00 34.77
CIOCOLATA LAPTE
SI ZAHAR ARS 43G

Raport realizat cu Sedona Retail BackOffice (c) Sedona 2008-2021


Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
17 ROSHEN BATON 9% BUC 30.000 30.000 0.68 20.28 0.06 1.82 22.10 171.45 1.16 1.84 0.17 2.00 55.05 4.95 60.00 34.77
CIOCOLATA
FONDANT 43G
18 ROSHEN BATON 9% BUC 30.000 30.000 0.68 20.27 0.06 1.82 22.09 171.58 1.16 1.83 0.17 2.00 55.05 4.95 60.00 34.78
CIOCOLATA
CARAMEL 40G
19 ROSHEN CIOC 9% BUC 30.000 30.000 0.71 21.44 0.06 1.93 23.37 156.76 1.12 1.83 0.17 2.00 55.05 4.95 60.00 33.61
CREMA ALUNE 38G
20 MILKA CHOCO MINIS 9% BUC 8.000 8.000 2.60 20.81 0.24 1.88 22.69 76.36 1.99 4.59 0.41 5.00 36.70 3.30 40.00 15.89
150G
21 ARO RAHAT 9% BUC 14.000 14.000 3.17 44.42 0.29 4.00 48.42 87.96 2.79 5.96 0.54 6.50 83.49 7.51 91.00 39.07
ASORTAT AROMA
FRUCTE 500G
22 BISKREM INTENSE 9% BUC 12.000 12.000 1.93 23.18 0.17 2.09 25.27 66.22 1.28 3.21 0.29 3.50 38.53 3.47 42.00 15.35
160G
23 MADELEINES 9% BUC 20.000 20.000 1.98 39.57 0.18 3.57 43.14 62.29 1.23 3.21 0.29 3.50 64.22 5.78 70.00 24.65
PRAJITURA CAISE
250G
24 SANZIENE 9% BUC 16.000 16.000 3.20 51.27 0.29 4.62 55.89 71.78 2.30 5.50 0.50 6.00 88.07 7.93 96.00 36.80
CORNULETE CU
GEM 280G
25 SANZIENE 9% BUC 8.000 8.000 3.37 26.98 0.30 2.43 29.41 63.23 2.13 5.51 0.50 6.00 44.04 3.96 48.00 17.06
PISCOTURI DE CASA
350G
26 OREO CHOC' O 9% BUC 16.000 16.000 2.56 40.90 0.23 3.68 44.58 79.10 2.02 4.58 0.41 4.99 73.25 6.59 79.84 32.35
BROWNIE 154G
27 DARE DARK 50G 9% BUC 24.000 24.000 1.12 26.76 0.10 2.41 29.17 64.57 0.72 1.84 0.17 2.00 44.04 3.96 48.00 17.28
28 CROCO PETIT 9% BUC 32.000 32.000 0.79 25.23 0.07 2.27 27.50 132.74 1.05 1.84 0.17 2.00 58.72 5.28 64.00 33.49
BEURRE 100G
29 SCANDIC 0.5L 19% BUC 12.000 12.000 12.88 154.51 2.45 29.35 183.86 37.05 4.77 17.65 3.35 21.00 211.76 40.24 252.00 57.25
30 SCANDIC VODCA 19% BUC 24.000 24.000 5.93 142.33 1.13 27.05 169.38 55.87 3.31 9.24 1.76 11.00 221.85 42.15 264.00 79.52
0.2L
31 STALINSKAYA 0.2L 19% BUC 24.000 24.000 8.02 192.43 1.52 36.56 228.99 41.49 3.33 11.34 2.16 13.50 272.27 51.73 324.00 79.84
32 VODCA SANIUTA 19% BUC 12.000 12.000 9.90 118.74 1.88 22.56 141.30 52.86 5.23 15.13 2.87 18.00 181.51 34.49 216.00 62.77
500ML
33 ARAD 0.5L 19% BUC 6.000 6.000 11.22 67.30 2.13 12.78 80.08 31.11 3.49 14.71 2.79 17.50 88.24 16.76 105.00 20.94
34 CAVADORO 500 ML 19% BUC 12.000 12.000 12.87 154.48 2.45 29.35 183.83 30.55 3.93 16.81 3.19 20.00 201.68 38.32 240.00 47.20
35 DROBETA EXTRA 19% BUC 48.000 48.000 4.98 239.23 0.95 45.45 284.68 68.44 3.41 8.39 1.60 9.99 402.96 76.56 479.52 163.73
FIN 0.2L
36 CAVADORO 0.2L 19% BUC 20.000 20.000 7.12 142.32 1.35 27.04 169.36 47.61 3.39 10.50 2.00 12.50 210.08 39.92 250.00 67.76
37 MUSCATEL ROSU 2L 19% BUC 12.000 12.000 7.45 89.43 1.42 16.99 106.42 52.22 3.89 11.34 2.16 13.50 136.13 25.87 162.00 46.70
38 JIDVEI FETEASCA 19% BUC 6.000 6.000 8.92 53.52 1.69 10.16 63.68 50.73 4.53 13.45 2.55 16.00 80.67 15.33 96.00 27.15
REGALA 0.75L

Raport realizat cu Sedona Retail BackOffice (c) Sedona 2008-2021


Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
39 JIDVEI RIESLING 19% BUC 6.000 6.000 8.91 53.43 1.69 10.15 63.58 50.98 4.54 13.45 2.55 16.00 80.67 15.33 96.00 27.24
0.75L
40 CRAITA 19% BUC 12.000 12.000 5.54 66.44 1.05 12.62 79.06 50.26 2.78 8.32 1.58 9.90 99.83 18.97 118.80 33.39
TRANSILVANIE ALB
DEMISECI 0.75L
41 CRAMELE RECAS 19% BUC 6.000 6.000 11.87 71.24 2.26 13.54 84.78 48.62 5.77 17.65 3.35 21.00 105.88 20.12 126.00 34.64
CASTEL HUNIADE
FETEASCA REGALA
DEMISEC 750ML
42 NEUMARKT 0.5 L 19% BUC 48.000 4.000 1.35 64.97 0.26 12.35 77.32 55.21 0.75 2.10 0.40 2.50 100.84 19.16 120.00 35.87
43 NESS AMIGO 100G 9% BUC 12.000 12.000 6.85 82.25 0.62 7.41 89.66 60.49 4.15 11.00 0.99 11.99 132.00 11.88 143.88 49.75
44 DONCAFE 9% BUC 12.000 12.000 6.42 77.07 0.58 6.93 84.00 85.56 5.50 11.92 1.07 12.99 143.01 12.87 155.88 65.94
SELECTED 300G
Total produse: 2692.85 403.37 3096.22 4407.17 636.05 5043.22 1714.32
Discount total fara TVA: 736.00 Discount procentual: 21.47

Detaliere pe Achizitie Adaos Vanzare Comisia de receptie


cote de TVA Baza Tva Total Baza Tva Total Numele si prenumele Semnatura
TVA 9.00% 1082.48 97.42 1179.90 930.32 2012.80 181.10 2193.90
Primit in gestiune
TVA 19.00% 1610.37 305.95 1916.32 784.00 2394.37 454.95 2849.32
Numele si prenumele Semnatura
Total 2692.85 403.37 3096.22 1714.32 4407.17 636.05 5043.22

Raport realizat cu Sedona Retail BackOffice (c) Sedona 2008-2021


Unitatea: PHOENIX FAST CONSULTING SRL Localitatea:

NOTA DE RECEPTIE SI CONSTATARE DIFERENTE


Gestiune Numar document Data document Numar si data document furnizor
Gestiune 1661 10.06.2021 14:46:03 Factura GD21B050002297 din data de 10.06.2021
Subsemnatii, membrii ai comisiei de receptie, am procedat la receptionarea valorilor materiale furnizate de GALAXY DISTRIBUTION S.R.L. din cu vagonul/auto nr.
documente insotitoare , delegat constatandu-se urmatoarele:
Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
1 DAVIDOFF CLASSIC 19% BUC 10.000 10.000 17.67 176.70 3.36 33.57 210.27 4.62 0.82 18.49 3.51 22.00 184.87 35.13 220.00 8.17
2
2 DAVIDOFF GOLD 2 19% BUC 40.000 40.000 17.67 706.80 3.36 134.29 841.09 4.63 0.82 18.49 3.51 22.00 739.50 140.50 880.00 32.70
3 DAVIDOFF GOLD 19% BUC 50.000 50.000 17.67 883.50 3.36 167.87 1051.37 4.63 0.82 18.49 3.51 22.00 924.37 175.63 1100.00 40.87
SLIM 2
4 DAVIDOFF ROSE 2 19% BUC 10.000 10.000 17.27 172.70 3.28 32.81 205.51 4.61 0.80 18.07 3.43 21.50 180.67 34.33 215.00 7.97
Total produse: 1939.70 368.54 2308.24 2029.41 385.59 2415.00 89.71
Discount total fara TVA: 0.00 Discount procentual: 0.00

Detaliere pe Achizitie Adaos Vanzare Comisia de receptie


cote de TVA Baza Tva Total Baza Tva Total Numele si prenumele Semnatura
TVA 19.00% 1939.70 368.54 2308.24 89.71 2029.41 385.59 2415.00
Primit in gestiune
Total 1939.70 368.54 2308.24 89.71 2029.41 385.59 2415.00
Numele si prenumele Semnatura

Raport realizat cu Sedona Retail BackOffice (c) Sedona 2008-2021


Unitatea: PHOENIX FAST CONSULTING SRL Localitatea:

NOTA DE RECEPTIE SI CONSTATARE DIFERENTE


Gestiune Numar document Data document Numar si data document furnizor
Gestiune 1660 08.06.2021 14:43:53 Factura 12750 din data de 08.06.2021
6XEVHPQDWLLPHPEULLDLFRPLVLHLGHUHFHSWLHDPSURFHGDWODUHFHSWLRQDUHDYDORULORUPDWHULDOHIXUQL]DWHGH7HPLQ&RQVXOWLQJ'LVWULEXWLRQ65/GLQ%XFXUH‫܈‬WL6HFWRUXOFX
YDJRQXODXWRQUGRFXPHQWHLQVRWLWRDUHGHOHJDWFRQVWDWDQGXVHXUPDWRDUHOH
Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
1 FIGA FIORI 9% BUC 72.000 72.000 6.21 447.12 0.56 40.24 487.36 25.57 1.59 7.80 0.70 8.50 561.47 50.53 612.00 114.35
GUARAMA 0.25ML
Total produse: 447.12 40.24 487.36 561.47 50.53 612.00 114.35
Discount total fara TVA: 0.00 Discount procentual: 0.00

Detaliere pe Achizitie Adaos Vanzare Comisia de receptie


cote de TVA Baza Tva Total Baza Tva Total Numele si prenumele Semnatura
TVA 9.00% 447.12 40.24 487.36 114.35 561.47 50.53 612.00
Primit in gestiune
Total 447.12 40.24 487.36 114.35 561.47 50.53 612.00
Numele si prenumele Semnatura

Raport realizat cu Sedona Retail BackOffice (c) Sedona 2008-2021


Unitatea: PHOENIX FAST CONSULTING SRL Localitatea:

NOTA DE RECEPTIE SI CONSTATARE DIFERENTE


Gestiune Numar document Data document Numar si data document furnizor
Gestiune 1659 11.06.2021 22:22:06 Factura MAU0100008803 din data de 11.06.2021
Subsemnatii, membrii ai comisiei de receptie, am procedat la receptionarea valorilor materiale furnizate de MAURANA PRODIMPEX SRL din cu vagonul/auto nr. documente
insotitoare , delegat constatandu-se urmatoarele:
Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
1 BERE ALBACHER 19% BUC 24.000 24.000 4.86 116.55 0.92 22.15 138.70 47.09 2.29 7.14 1.36 8.50 171.43 32.57 204.00 54.88
2.5 L
2 MUSCATEL ALB 2L 19% BUC 6.000 6.000 7.90 47.42 1.50 9.01 56.43 43.55 3.44 11.35 2.16 13.50 68.07 12.93 81.00 20.65
3 MUSCATEL ALB 2L 19% BUC 6.000 6.000 7.85 47.10 1.49 8.95 56.05 44.52 3.50 11.35 2.16 13.50 68.07 12.93 81.00 20.97
DS
4 CIUCAS 1L 19% BUC 30.000 30.000 2.86 85.68 0.54 16.28 101.96 46.83 1.34 4.19 0.80 4.99 125.80 23.90 149.70 40.12
5 OTET TOPOLOVENI 9% BUC 18.000 18.000 2.14 38.49 0.19 3.47 41.96 50.17 1.07 3.21 0.29 3.50 57.80 5.20 63.00 19.31
1L
6 POIANA NEGRI 9% BUC 18.000 18.000 1.94 34.89 0.17 3.14 38.03 65.66 1.27 3.21 0.29 3.50 57.80 5.20 63.00 22.91
APRIGA 2L
7 AQUA CARPATICA 9% BUC 48.000 48.000 1.28 61.20 0.11 5.51 66.71 43.91 0.56 1.83 0.17 2.00 88.07 7.93 96.00 26.87
KIDS 250ML
8 FAINA GRANIA 1KG 9% BUC 10.000 10.000 2.99 29.90 0.27 2.69 32.59 53.41 1.60 4.59 0.41 5.00 45.87 4.13 50.00 15.97
9 ATIFCO OREZ BOB 9% BUC 10.000 10.000 4.72 47.24 0.43 4.25 51.49 55.36 2.62 7.34 0.66 8.00 73.39 6.61 80.00 26.15
MARE 1KG
10 TOMI KETCHUP 9% BUC 10.000 10.000 4.71 47.12 0.42 4.24 51.36 36.29 1.71 6.42 0.58 7.00 64.22 5.78 70.00 17.10
PICANT 500G
11 TRINKETO BUBBLE 9% BUC 24.000 24.000 0.91 21.76 0.08 1.96 23.72 51.79 0.47 1.38 0.12 1.50 33.03 2.97 36.00 11.27
70G
12 TRINKETTO SUC 9% BUC 24.000 24.000 0.90 21.71 0.08 1.95 23.66 52.14 0.47 1.38 0.12 1.50 33.03 2.97 36.00 11.32
PESCA 70ML
13 TOFFX CARAMELE 9% BUC 4.000 4.000 8.59 34.34 0.77 3.09 37.43 92.37 7.93 16.52 1.49 18.00 66.06 5.94 72.00 31.72
FRUCTE
14 BOROMIR COZONAC 9% BUC 4.000 4.000 7.66 30.63 0.69 2.76 33.39 61.74 4.73 12.39 1.11 13.50 49.54 4.46 54.00 18.91
CU NUCA 400G
15 BOROMIR COZONAC 9% BUC 4.000 4.000 8.61 34.45 0.78 3.10 37.55 43.80 3.77 12.39 1.11 13.50 49.54 4.46 54.00 15.09
CU CREMA DE
CARAMEL 450G
16 BOROMIR COZONAC 9% BUC 3.000 3.000 6.82 20.45 0.61 1.84 22.29 81.71 5.57 12.39 1.11 13.50 37.16 3.34 40.50 16.71
CACAO 500G

Raport realizat cu Sedona Retail BackOffice (c) Sedona 2008-2021


Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
17 BOROMIR CHEC DE 9% BUC 3.000 3.000 7.17 21.52 0.65 1.94 23.46 53.49 3.84 11.01 0.99 12.00 33.03 2.97 36.00 11.51
ACASA
MARMORAT ,CU
CREMA DE LAPTE
450G
18 BOROMIR 9% BUC 4.000 4.000 8.05 32.18 0.73 2.90 35.08 53.95 4.34 12.39 1.11 13.50 49.54 4.46 54.00 17.36
COZONAC NUCA SI
STAFIDE 400G
19 BALCONI -TORT 9% BUC 5.000 5.000 8.24 41.22 0.74 3.71 44.93 55.80 4.60 12.84 1.16 14.00 64.22 5.78 70.00 23.00
CHOCO 400G
20 ACASA SPRITAT CU 9% BUC 7.000 7.000 5.05 35.38 0.46 3.19 38.57 54.30 2.74 7.80 0.70 8.50 54.59 4.91 59.50 19.21
AROMA DE UNT
300G
21 CITRUS ACAD 20G 9% BUC 50.000 50.000 0.69 34.32 0.06 3.09 37.41 100.50 0.69 1.38 0.12 1.50 68.81 6.19 75.00 34.49
22 AMATA TON INTREG 9% BUC 8.000 8.000 4.98 39.84 0.45 3.59 43.43 38.18 1.90 6.88 0.62 7.50 55.05 4.95 60.00 15.21
160G
23 CROCO BREZEL CU 9% BUC 14.000 14.000 0.85 11.87 0.08 1.07 12.94 40.69 0.35 1.19 0.11 1.30 16.70 1.50 18.20 4.83
SUSAN 80G
24 DOBROGEA 9% BUC 48.000 48.000 0.68 32.70 0.06 2.94 35.64 34.68 0.24 0.92 0.08 1.00 44.04 3.96 48.00 11.34
EUGENIA CACAO
ORIGINAL 36G
25 SALEURI CASCAVAL 9% BUC 12.000 12.000 2.31 27.71 0.21 2.50 30.21 19.20 0.44 2.75 0.25 3.00 33.03 2.97 36.00 5.32
150G
Total produse: 995.67 119.32 1114.99 1507.89 179.01 1686.90 512.22
Discount total fara TVA: 0.24 Discount procentual: 0.02

Detaliere pe Achizitie Adaos Vanzare Comisia de receptie


cote de TVA Baza Tva Total Baza Tva Total Numele si prenumele Semnatura
TVA 19.00% 296.75 56.39 353.14 136.62 433.37 82.33 515.70
Primit in gestiune
TVA 9.00% 698.92 62.93 761.85 375.60 1074.52 96.68 1171.20
Numele si prenumele Semnatura
Total 995.67 119.32 1114.99 512.22 1507.89 179.01 1686.90

Raport realizat cu Sedona Retail BackOffice (c) Sedona 2008-2021


Unitatea: PHOENIX FAST CONSULTING SRL Localitatea:

NOTA DE RECEPTIE SI CONSTATARE DIFERENTE


Gestiune Numar document Data document Numar si data document furnizor
Gestiune 1658 11.06.2021 21:40:12 Factura 1027000004024192 din data de 11.06.2021
Subsemnatii, membrii ai comisiei de receptie, am procedat la receptionarea valorilor materiale furnizate de METRO CASH & CARRY ROMANIA SRL din cu vagonul/auto nr.
documente insotitoare , delegat constatandu-se urmatoarele:
Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
1 ZAHAR 9% BUC 20.000 20.000 2.21 44.24 0.20 3.98 48.22 45.16 1.00 3.21 0.29 3.50 64.22 5.78 70.00 19.98
MARGARITAR 1KG
AGRANA
2 FINE LIFE MIERE TEI 9% BUC 6.000 6.000 9.03 54.15 0.81 4.87 59.02 32.15 2.90 11.93 1.07 13.00 71.56 6.44 78.00 17.41
500G
3 MAGGI BORS 70G 9% BUC 30.000 30.000 1.88 56.35 0.17 5.07 61.42 46.03 0.86 2.74 0.25 2.99 82.29 7.41 89.70 25.94
4 ALUNE BEST 100G 9% BUC 24.000 24.000 1.47 35.21 0.13 3.17 38.38 87.62 1.29 2.75 0.25 3.00 66.06 5.94 72.00 30.85
5 RAFFAELLO 150G 9% BUC 6.000 6.000 8.46 50.74 0.76 4.57 55.31 46.45 3.93 12.38 1.11 13.50 74.31 6.69 81.00 23.57
6 KINDER BUENO 43G 9% BUC 24.000 24.000 1.68 40.36 0.15 3.63 43.99 63.68 1.07 2.75 0.25 3.00 66.06 5.94 72.00 25.70
7 MADELEINES 250G 9% BUC 20.000 20.000 2.26 45.10 0.20 4.06 49.16 42.39 0.96 3.21 0.29 3.50 64.22 5.78 70.00 19.12
8 TURTA DULCE 9% BUC 14.000 14.000 2.37 33.19 0.21 2.99 36.18 35.43 0.84 3.21 0.29 3.50 44.95 4.05 49.00 11.76
MIERE 200G
9 TIO CORNET CACAO 9% BUC 48.000 48.000 0.60 28.77 0.05 2.58 31.35 128.05 0.77 1.37 0.12 1.49 65.61 5.91 71.52 36.84
10 NATY NAPOLITANE 9% BUC 18.000 18.000 1.55 27.89 0.14 2.51 30.40 77.63 1.20 2.75 0.25 3.00 49.54 4.46 54.00 21.65
CU CREMA DE
CACAO 160G
11 NATY NAPOLITANE 9% BUC 18.000 18.000 1.55 27.85 0.14 2.50 30.35 77.88 1.21 2.75 0.25 3.00 49.54 4.46 54.00 21.69
LAMAIE 160G
12 FL MINI BATOANE 9% BUC 14.000 14.000 3.56 49.84 0.32 4.48 54.32 54.61 1.94 5.50 0.50 6.00 77.06 6.94 84.00 27.22
CU CIOCOLATA 300G
13 SCANDIC 0.5L 19% BUC 12.000 12.000 14.67 175.99 2.79 33.44 209.43 20.33 2.98 17.65 3.35 21.00 211.76 40.24 252.00 35.77
14 ROMULUS BAUT 19% BUC 6.000 6.000 4.73 28.40 0.90 5.39 33.79 59.79 2.83 7.56 1.44 9.00 45.38 8.62 54.00 16.98
SPIRT 0.5L
15 CAVADORO 500 ML 19% BUC 12.000 12.000 14.66 175.96 2.79 33.43 209.39 14.62 2.14 16.81 3.19 20.00 201.68 38.32 240.00 25.72
16 ALEXANDRION 5 * 19% BUC 12.000 12.000 20.29 243.45 3.86 46.26 289.71 44.97 9.12 29.41 5.59 35.00 352.94 67.06 420.00 109.49
0.5L
17 BRANDY ATHOS 0.2L 19% BUC 12.000 12.000 6.40 76.77 1.22 14.59 91.36 57.63 3.69 10.08 1.92 12.00 121.01 22.99 144.00 44.24
18 BRANDY ATHOS 0.5L 19% BUC 6.000 6.000 14.32 85.92 2.72 16.33 102.25 55.51 7.95 22.27 4.23 26.50 133.61 25.39 159.00 47.69
19 MOLDOVA 0.2 19% BUC 12.000 12.000 4.88 58.50 0.93 11.12 69.62 63.76 3.11 7.98 1.52 9.50 95.80 18.20 114.00 37.30
20 SANGE DE TASUR 19% BUC 6.000 6.000 8.25 49.49 1.57 9.40 58.89 32.45 2.68 10.93 2.08 13.00 65.55 12.45 78.00 16.06
RUSO DD

Raport realizat cu Sedona Retail BackOffice (c) Sedona 2008-2021


Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
21 SANGE DE TAUR 19% BUC 6.000 6.000 8.25 49.49 1.57 9.40 58.89 32.45 2.68 10.93 2.08 13.00 65.55 12.45 78.00 16.06
ROSE 0.75L
22 NEUMARKT 1 L 19% BUC 48.000 48.000 2.59 124.44 0.49 23.64 148.08 61.75 1.60 4.19 0.80 4.99 201.28 38.24 239.52 76.84
23 NEUMARKT 0.5 L 19% BUC 144.00 144.00 1.42 204.59 0.27 38.88 243.47 47.87 0.68 2.10 0.40 2.50 302.52 57.48 360.00 97.93
0 0
24 JACOBS KRONUNG 9% BUC 12.000 12.000 8.19 98.26 0.74 8.85 107.11 56.75 4.65 12.84 1.16 13.99 154.02 13.86 167.88 55.76
250G
Total produse: 1864.95 295.14 2160.09 2726.52 425.10 3151.62 861.57
Discount total fara TVA: 220.09 Discount procentual: 10.56

Detaliere pe Achizitie Adaos Vanzare Comisia de receptie


cote de TVA Baza Tva Total Baza Tva Total Numele si prenumele Semnatura
TVA 9.00% 591.95 53.26 645.21 337.49 929.44 83.66 1013.10
Primit in gestiune
TVA 19.00% 1273.00 241.88 1514.88 524.08 1797.08 341.44 2138.52
Numele si prenumele Semnatura
Total 1864.95 295.14 2160.09 861.57 2726.52 425.10 3151.62

Raport realizat cu Sedona Retail BackOffice (c) Sedona 2008-2021


Unitatea: PHOENIX FAST CONSULTING SRL Localitatea:

NOTA DE RECEPTIE SI CONSTATARE DIFERENTE


Gestiune Numar document Data document Numar si data document furnizor
Gestiune 1657 12.06.2021 21:36:33 Factura 300019354 din data de 12.06.2021
Subsemnatii, membrii ai comisiei de receptie, am procedat la receptionarea valorilor materiale furnizate de Albalact S.A. din Oiejdea cu vagonul/auto nr. documente
insotitoare , delegat constatandu-se urmatoarele:
Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
1 ALBALACT KEFIR 9% BUC 6.000 6.000 2.29 13.74 0.21 1.24 14.98 20.16 0.46 2.75 0.25 3.00 16.51 1.49 18.00 2.77
330G
2 ALBALACT LAPTE 9% BUC 6.000 6.000 2.07 12.42 0.19 1.12 13.54 32.93 0.68 2.75 0.25 3.00 16.51 1.49 18.00 4.09
BATUT 330G
3 ALBALACT SANA 9% BUC 6.000 6.000 2.29 13.74 0.21 1.24 14.98 20.16 0.46 2.75 0.25 3.00 16.51 1.49 18.00 2.77
330G
4 ALBALACT 9% BUC 4.000 4.000 2.63 10.52 0.24 0.95 11.47 22.05 0.58 3.21 0.29 3.50 12.84 1.16 14.00 2.32
SMANTANA 12%
200G
5 ALBALACT 9% BUC 1.000 1.000 9.22 9.22 0.83 0.83 10.05 29.39 2.71 11.93 1.07 13.00 11.93 1.07 13.00 2.71
SMANTANA 12%
900G
6 ALBALACT 9% BUC 4.000 4.000 3.36 13.44 0.30 1.21 14.65 36.53 1.23 4.59 0.41 5.00 18.35 1.65 20.00 4.91
SMANTANA 20%
200G
7 ALBALACT 9% BUC 4.000 4.000 5.72 22.88 0.52 2.06 24.94 28.32 1.62 7.34 0.66 8.00 29.36 2.64 32.00 6.48
SMANTANA 20%
400G
8 DROJDIE 9% BUC 25.000 25.000 1.00 25.00 0.09 2.25 27.25 83.48 0.83 1.83 0.17 2.00 45.87 4.13 50.00 20.87
PROASPATA BRAVO
50G
9 ALBALACT UNT65% 9% BUC 10.000 10.000 7.13 71.30 0.64 6.42 77.72 28.67 2.04 9.17 0.83 10.00 91.74 8.26 100.00 20.44
200G
10 LA DORNA 9% BUC 3.000 3.000 3.67 11.01 0.33 0.99 12.00 37.51 1.38 5.05 0.45 5.50 15.14 1.36 16.50 4.13
SMANTANA DE
GATIT 20% 200ML
11 POIANA FLORILOR 9% BUC 12.000 12.000 2.90 34.82 0.26 3.13 37.95 26.48 0.77 3.67 0.33 4.00 44.04 3.96 48.00 9.22
LAPTE UHT 1.5% 1L
12 PRESIDENT 9% BUC 5.000 5.000 5.96 29.80 0.54 2.68 32.48 38.52 2.30 8.26 0.74 9.00 41.28 3.72 45.00 11.48
TELEMEA VACA
200G
13 RARAUL CASCAVAL 9% BUC 3.000 3.000 7.61 22.84 0.69 2.06 24.90 32.57 2.48 10.09 0.91 11.00 30.28 2.72 33.00 7.44
RUCAR 200G
14 FRAPPE ZUZU 450 9% BUC 3.000 3.000 3.37 10.11 0.30 0.91 11.02 36.10 1.22 4.59 0.41 5.00 13.76 1.24 15.00 3.65
ML

Raport realizat cu Sedona Retail BackOffice (c) Sedona 2008-2021


Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
15 ZUZU IAURT 9% BUC 4.000 4.000 1.24 4.96 0.11 0.45 5.41 47.98 0.60 1.84 0.17 2.00 7.34 0.66 8.00 2.38
CAPSUNI 125G
16 IAURT ZUZU 140G 9% BUC 24.000 24.000 0.74 17.76 0.07 1.60 19.36 85.98 0.64 1.38 0.12 1.50 33.03 2.97 36.00 15.27
17 ZUZU IAURT 9% BUC 1.000 1.000 5.38 5.38 0.48 0.48 5.86 10.78 0.58 5.96 0.54 6.50 5.96 0.54 6.50 0.58
NATURAL 850G
18 ZUZU IAURT 9% BUC 6.000 6.000 1.82 10.92 0.16 0.98 11.90 51.19 0.93 2.75 0.25 3.00 16.51 1.49 18.00 5.59
NATURAL DE BAUT
2% 320G
19 ZUZU DE BAUT 2.5% 9% BUC 12.000 12.000 1.82 21.84 0.16 1.97 23.81 51.24 0.93 2.75 0.25 3.00 33.03 2.97 36.00 11.19
350G
20 LAPTE ZUZU 3.5% 1 9% BUC 12.000 12.000 5.14 61.72 0.46 5.55 67.27 33.78 1.74 6.88 0.62 7.50 82.57 7.43 90.00 20.85
L
21 ZUZU LAPTE 1.5% 9% BUC 12.000 12.000 4.52 54.26 0.41 4.88 59.14 31.88 1.44 5.96 0.54 6.50 71.56 6.44 78.00 17.30
1L
Total produse: 477.68 43.00 520.68 654.12 58.88 713.00 176.44
Discount total fara TVA: 0.00 Discount procentual: 0.00

Detaliere pe Achizitie Adaos Vanzare Comisia de receptie


cote de TVA Baza Tva Total Baza Tva Total Numele si prenumele Semnatura
TVA 9.00% 477.68 43.00 520.68 176.44 654.12 58.88 713.00
Primit in gestiune
Total 477.68 43.00 520.68 176.44 654.12 58.88 713.00
Numele si prenumele Semnatura

Raport realizat cu Sedona Retail BackOffice (c) Sedona 2008-2021


Unitatea: PHOENIX FAST CONSULTING SRL Localitatea:

NOTA DE RECEPTIE SI CONSTATARE DIFERENTE


Gestiune Numar document Data document Numar si data document furnizor
Gestiune 1656 12.06.2021 21:35:07 Factura FB0675198 din data de 12.06.2021
Subsemnatii, membrii ai comisiei de receptie, am procedat la receptionarea valorilor materiale furnizate de TRANSAN INTERACTIVE DISTRIBUTION SRL din cu
vagonul/auto nr. documente insotitoare , delegat constatandu-se urmatoarele:
Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
1 CIUCAS 1L 19% BUC 30.000 30.000 3.10 93.05 0.59 17.68 110.73 35.20 1.09 4.19 0.80 4.99 125.80 23.90 149.70 32.75
2 TIMISOREANA 19% BUC 120.00 120.00 1.90 227.86 0.36 43.29 271.15 54.89 1.04 2.94 0.56 3.50 352.94 67.06 420.00 125.08
OFERTA 0.55L 0 0
3 ENERGIZANT HELL 9% BUC 96.000 96.000 1.67 160.32 0.15 14.43 174.75 64.81 1.08 2.75 0.25 3.00 264.22 23.78 288.00 103.90
250ML
Total produse: 481.23 75.40 556.63 742.96 114.74 857.70 261.73
Discount total fara TVA: 0.00 Discount procentual: 0.00

Detaliere pe Achizitie Adaos Vanzare Comisia de receptie


cote de TVA Baza Tva Total Baza Tva Total Numele si prenumele Semnatura
TVA 19.00% 320.91 60.97 381.88 157.83 478.74 90.96 569.70
Primit in gestiune
TVA 9.00% 160.32 14.43 174.75 103.90 264.22 23.78 288.00
Numele si prenumele Semnatura
Total 481.23 75.40 556.63 261.73 742.96 114.74 857.70

Raport realizat cu Sedona Retail BackOffice (c) Sedona 2008-2021


Unitatea: PHOENIX FAST CONSULTING SRL Localitatea:

NOTA DE RECEPTIE SI CONSTATARE DIFERENTE


Gestiune Numar document Data document Numar si data document furnizor
Gestiune 1655 12.06.2021 21:31:00 Factura F822613 din data de 12.06.2021
Subsemnatii, membrii ai comisiei de receptie, am procedat la receptionarea valorilor materiale furnizate de MARRY. CRIS. COM IMPEX 2001 SRL din cu vagonul/auto nr.
documente insotitoare , delegat constatandu-se urmatoarele:
Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
1 URLATI PELIN ROZE 19% BUC 6.000 6.000 10.64 63.83 2.02 12.13 75.96 30.33 3.23 13.87 2.63 16.50 83.19 15.81 99.00 19.36
0.75L
2 BERE TUBORG 19% BUC 48.000 48.000 3.45 165.45 0.66 31.44 196.89 46.28 1.60 5.04 0.96 6.00 242.02 45.98 288.00 76.57
STICLA 0.75L
3 SANIUTA VODKA 19% BUC 48.000 12.000 5.53 265.53 1.05 50.45 315.98 51.91 2.87 8.40 1.60 10.00 403.36 76.64 480.00 137.83
0.2L
4 STALINSKAYA 0.2L 19% BUC 24.000 4.000 8.02 192.36 1.52 36.54 228.90 41.54 3.33 11.34 2.16 13.50 272.27 51.73 324.00 79.91
5 VIN ROV DRY DS 19% BUC 12.000 12.000 8.81 105.74 1.67 20.09 125.83 28.74 2.53 11.34 2.16 13.50 136.13 25.87 162.00 30.39
1.5L
6 TUBORG 0.33L 19% BUC 48.000 48.000 2.14 102.73 0.41 19.52 122.25 37.43 0.80 2.94 0.56 3.50 141.18 26.82 168.00 38.45
7 BERE TUBORG 19% BUC 72.000 72.000 2.28 164.12 0.43 31.18 195.30 29.03 0.66 2.94 0.56 3.50 211.76 40.24 252.00 47.64
DOZA 0.5L
8 LAURUL CAPSUNI 9% BUC 6.000 6.000 6.34 38.02 0.57 3.42 41.44 44.79 2.84 9.17 0.83 10.00 55.05 4.95 60.00 17.03
0.75L
9 LAURUL SIROP 9% BUC 6.000 6.000 6.34 38.02 0.57 3.42 41.44 44.79 2.84 9.17 0.83 10.00 55.05 4.95 60.00 17.03
FRUCTE PADURE
0.75L
10 LAURUL SOC 9% BUC 6.000 6.000 6.34 38.02 0.57 3.42 41.44 44.79 2.84 9.17 0.83 10.00 55.05 4.95 60.00 17.03
11 SIROP LAURUL 9% BUC 6.000 6.000 6.34 38.02 0.57 3.42 41.44 44.79 2.84 9.17 0.83 10.00 55.05 4.95 60.00 17.03
VISINE 0.75L
12 LAURUL SIROP 9% BUC 6.000 6.000 6.34 38.02 0.57 3.42 41.44 44.79 2.84 9.17 0.83 10.00 55.05 4.95 60.00 17.03
ZMEURA 0.75L
13 ALEXANDRION 5* 19% BUC 48.000 48.000 3.49 167.68 0.66 31.86 199.54 44.33 1.55 5.04 0.96 6.00 242.02 45.98 288.00 74.34
50ML
Total produse: 1417.54 250.31 1667.85 2007.18 353.82 2361.00 589.64
Discount total fara TVA: 112.33 Discount procentual: 7.34

Detaliere pe Achizitie Adaos Vanzare Comisia de receptie


cote de TVA Baza Tva Total Baza Tva Total Numele si prenumele Semnatura
TVA 19.00% 1227.44 233.21 1460.65 504.49 1731.93 329.07 2061.00
Primit in gestiune
TVA 9.00% 190.10 17.10 207.20 85.15 275.25 24.75 300.00
Numele si prenumele Semnatura
Total 1417.54 250.31 1667.85 589.64 2007.18 353.82 2361.00

Raport realizat cu Sedona Retail BackOffice (c) Sedona 2008-2021


Unitatea: PHOENIX FAST CONSULTING SRL Localitatea:

NOTA DE RECEPTIE SI CONSTATARE DIFERENTE


Gestiune Numar document Data document Numar si data document furnizor
Gestiune 1654 10.06.2021 21:28:27 Factura din data de 10.06.2021
6XEVHPQDWLLPHPEULLDLFRPLVLHLGHUHFHSWLHDPSURFHGDWODUHFHSWLRQDUHDYDORULORUPDWHULDOHIXUQL]DWHGH0DUDWKRQ'LVWULEXWLRQ*URXS65/GLQ%XFXUH‫܈‬WLFXYDJRQXODXWR
QUGRFXPHQWHLQVRWLWRDUHGHOHJDWFRQVWDWDQGXVHXUPDWRDUHOH
Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
1 BORS OLYMPIA 1L 9% BUC 18.000 18.000 1.72 30.95 0.16 2.79 33.74 86.75 1.49 3.21 0.29 3.50 57.80 5.20 63.00 26.85
2 OLYMPIA MUSTAR 9% BUC 6.000 6.000 1.89 11.35 0.17 1.02 12.37 118.24 2.24 4.13 0.37 4.50 24.77 2.23 27.00 13.42
CLASIC 300G
3 OLYMPIA MUSTAR 9% BUC 6.000 6.000 1.89 11.35 0.17 1.02 12.37 118.24 2.24 4.13 0.37 4.50 24.77 2.23 27.00 13.42
DULCE 360G LA
300G
4 OLYMPIA PASTA 9% BUC 6.000 6.000 3.42 20.50 0.31 1.85 22.35 74.54 2.55 5.96 0.54 6.50 35.78 3.22 39.00 15.28
TOMATE 314G
5 OLYMPIA ZACUSCA 9% BUC 6.000 6.000 2.95 17.70 0.27 1.59 19.29 86.61 2.56 5.51 0.50 6.00 33.03 2.97 36.00 15.33
DE FASOLE 300G
6 OLYMPIA ZACUSCA 9% BUC 6.000 6.000 3.26 19.55 0.29 1.76 21.31 83.02 2.71 5.96 0.54 6.50 35.78 3.22 39.00 16.23
VINETE PICANTA
314ML
7 BORS OLYMPIA 1L 9% BUC 12.000 12.000 1.82 21.84 0.16 1.97 23.81 76.42 1.39 3.21 0.29 3.50 38.53 3.47 42.00 16.69
LEUSTEAN
8 OLYMPIA DULCEATA 9% BUC 6.000 6.000 6.56 39.37 0.59 3.54 42.91 39.83 2.61 9.17 0.83 10.00 55.05 4.95 60.00 15.68
VISINE 300G
Total produse: 172.61 15.54 188.15 305.51 27.49 333.00 132.90
Discount total fara TVA: 0.00 Discount procentual: 0.00

Detaliere pe Achizitie Adaos Vanzare Comisia de receptie


cote de TVA Baza Tva Total Baza Tva Total Numele si prenumele Semnatura
TVA 9.00% 172.61 15.54 188.15 132.90 305.51 27.49 333.00
Primit in gestiune
Total 172.61 15.54 188.15 132.90 305.51 27.49 333.00
Numele si prenumele Semnatura

Raport realizat cu Sedona Retail BackOffice (c) Sedona 2008-2021


Unitatea: PHOENIX FAST CONSULTING SRL Localitatea:

NOTA DE RECEPTIE SI CONSTATARE DIFERENTE


Gestiune Numar document Data document Numar si data document furnizor
Gestiune 1653 09.06.2021 21:27:37 Factura 202109164 din data de 09.06.2021
Subsemnatii, membrii ai comisiei de receptie, am procedat la receptionarea valorilor materiale furnizate de EUROPA STAR SERVICE SRL din cu vagonul/auto nr.
documente insotitoare , delegat constatandu-se urmatoarele:
Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
1 PAINE TARANEASCA 9% BUC 10.000 10.000 2.75 27.52 0.25 2.48 30.00 33.36 0.92 3.67 0.33 4.00 36.70 3.30 40.00 9.18
700G
2 PAINE CU SEMINTE 9% BUC 12.000 12.000 2.75 33.04 0.25 2.97 36.01 33.29 0.92 3.67 0.33 4.00 44.04 3.96 48.00 11.00
500G
3 PAINE CU SECARA 9% BUC 12.000 12.000 2.75 33.03 0.25 2.97 36.00 33.00 0.91 3.66 0.33 3.99 43.93 3.95 47.88 10.90
500G
4 PAINE CU MAIA 500G 9% BUC 3.000 3.000 2.75 8.26 0.25 0.74 9.00 32.93 0.91 3.66 0.33 3.99 10.98 0.99 11.97 2.72
5 FRANZELA FELIATA 9% BUC 30.000 30.000 1.40 42.00 0.13 3.78 45.78 63.83 0.89 2.29 0.21 2.50 68.81 6.19 75.00 26.81
300G
Total produse: 143.85 12.94 156.79 204.46 18.39 222.85 60.61
Discount total fara TVA: 0.00 Discount procentual: 0.00

Detaliere pe Achizitie Adaos Vanzare Comisia de receptie


cote de TVA Baza Tva Total Baza Tva Total Numele si prenumele Semnatura
TVA 9.00% 143.85 12.94 156.79 60.61 204.46 18.39 222.85
Primit in gestiune
Total 143.85 12.94 156.79 60.61 204.46 18.39 222.85
Numele si prenumele Semnatura

Raport realizat cu Sedona Retail BackOffice (c) Sedona 2008-2021


Unitatea: PHOENIX FAST CONSULTING SRL Localitatea:

NOTA DE RECEPTIE SI CONSTATARE DIFERENTE


Gestiune Numar document Data document Numar si data document furnizor
Gestiune 1652 11.06.2021 21:26:38 Factura 202109328 din data de 11.06.2021
Subsemnatii, membrii ai comisiei de receptie, am procedat la receptionarea valorilor materiale furnizate de EUROPA STAR SERVICE SRL din cu vagonul/auto nr.
documente insotitoare , delegat constatandu-se urmatoarele:
Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
1 FRANZELA FELIATA 9% BUC 40.000 40.000 1.40 56.00 0.13 5.04 61.04 63.82 0.89 2.29 0.21 2.50 91.74 8.26 100.00 35.74
300G
2 PAINE TARANEASCA 9% BUC 6.000 6.000 2.75 16.51 0.25 1.49 18.00 33.37 0.92 3.67 0.33 4.00 22.02 1.98 24.00 5.51
700G
3 PAINE CU SEMINTE 9% BUC 12.000 12.000 2.75 33.04 0.25 2.97 36.01 33.29 0.92 3.67 0.33 4.00 44.04 3.96 48.00 11.00
500G
4 PAINE CU SECARA 9% BUC 12.000 12.000 2.75 33.03 0.25 2.97 36.00 33.00 0.91 3.66 0.33 3.99 43.93 3.95 47.88 10.90
500G
5 PAINE CU MAIA 500G 9% BUC 10.000 10.000 2.75 27.53 0.25 2.48 30.01 32.98 0.91 3.66 0.33 3.99 36.61 3.29 39.90 9.08
Total produse: 166.11 14.95 181.06 238.34 21.44 259.78 72.23
Discount total fara TVA: 0.00 Discount procentual: 0.00

Detaliere pe Achizitie Adaos Vanzare Comisia de receptie


cote de TVA Baza Tva Total Baza Tva Total Numele si prenumele Semnatura
TVA 9.00% 166.11 14.95 181.06 72.23 238.34 21.44 259.78
Primit in gestiune
Total 166.11 14.95 181.06 72.23 238.34 21.44 259.78
Numele si prenumele Semnatura

Raport realizat cu Sedona Retail BackOffice (c) Sedona 2008-2021


Unitatea: PHOENIX FAST CONSULTING SRL Localitatea:

NOTA DE RECEPTIE SI CONSTATARE DIFERENTE


Gestiune Numar document Data document Numar si data document furnizor
Gestiune 1651 15.06.2021 21:19:47 Factura 603409178 din data de 15.06.2021
6XEVHPQDWLLPHPEULLDLFRPLVLHLGHUHFHSWLHDPSURFHGDWODUHFHSWLRQDUHDYDORULORUPDWHULDOHIXUQL]DWHGH6WDU)RRGV(P65/GLQ%XFXUH‫܈‬WL6HFWRUXOFXYDJRQXODXWRQU
GRFXPHQWHLQVRWLWRDUHGHOHJDWFRQVWDWDQGXVHXUPDWRDUHOH
Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
1 BAKE ROLLS SARE 9% BUC 12.000 12.000 1.82 21.83 0.16 1.96 23.79 51.31 0.93 2.75 0.25 3.00 33.03 2.97 36.00 11.20
80G
2 7DAYS CROISSANT 9% BUC 10.000 10.000 1.68 16.80 0.15 1.51 18.31 63.81 1.07 2.75 0.25 3.00 27.52 2.48 30.00 10.72
BUCATI CIOCOLATA
70G
3 CORN 7 DAYS MAX 9% BUC 20.000 20.000 1.68 33.60 0.15 3.02 36.62 63.84 1.07 2.75 0.25 3.00 55.05 4.95 60.00 21.45
CACAO 85G
4 CORN 7 DAYS MAX 9% BUC 20.000 20.000 1.68 33.60 0.15 3.02 36.62 63.84 1.07 2.75 0.25 3.00 55.05 4.95 60.00 21.45
CHAMPANIE 85G
5 CROISSANT 9% BUC 20.000 20.000 1.68 33.60 0.15 3.02 36.62 63.84 1.07 2.75 0.25 3.00 55.05 4.95 60.00 21.45
DOUBLE VISINE 80G
6 CROISANT MINI 7 9% BUC 8.000 8.000 4.02 32.13 0.36 2.89 35.02 36.82 1.48 5.50 0.49 5.99 43.96 3.96 47.92 11.83
DAYS 185G
7 CROISSANT MINI 9% BUC 8.000 8.000 4.02 32.13 0.36 2.89 35.02 36.82 1.48 5.50 0.49 5.99 43.96 3.96 47.92 11.83
7DAYS CHAMPANIE
185G
8 LAYS WAVY PIRI PIRI 9% BUC 5.000 5.000 4.34 21.68 0.39 1.95 23.63 37.55 1.63 5.96 0.54 6.50 29.82 2.68 32.50 8.14
9 LAYS CHIPS 9% BUC 5.000 5.000 4.33 21.67 0.39 1.95 23.62 37.61 1.63 5.96 0.54 6.50 29.82 2.68 32.50 8.15
CHEESE 140G
10 LAYS CHIPS 9% BUC 5.000 5.000 4.33 21.67 0.39 1.95 23.62 37.61 1.63 5.96 0.54 6.50 29.82 2.68 32.50 8.15
PAPRIKA 140G
11 LAYS CHIPS 9% BUC 5.000 5.000 4.33 21.67 0.39 1.95 23.62 37.61 1.63 5.96 0.54 6.50 29.82 2.68 32.50 8.15
BARBEQUE 140G
12 LAYS CHIPS DILL 9% BUC 5.000 5.000 4.33 21.67 0.39 1.95 23.62 37.61 1.63 5.96 0.54 6.50 29.82 2.68 32.50 8.15
SOUR CREAM 140G
Total produse: 312.05 28.06 340.11 462.72 41.62 504.34 150.67
Discount total fara TVA: 0.00 Discount procentual: 0.00

Detaliere pe Achizitie Adaos Vanzare Comisia de receptie


cote de TVA Baza Tva Total Baza Tva Total Numele si prenumele Semnatura
TVA 9.00% 312.05 28.06 340.11 150.67 462.72 41.62 504.34
Primit in gestiune
Total 312.05 28.06 340.11 150.67 462.72 41.62 504.34
Numele si prenumele Semnatura

Raport realizat cu Sedona Retail BackOffice (c) Sedona 2008-2021


Unitatea: PHOENIX FAST CONSULTING SRL Localitatea:

NOTA DE RECEPTIE SI CONSTATARE DIFERENTE


Gestiune Numar document Data document Numar si data document furnizor
Gestiune 1650 15.06.2021 21:12:12 Factura 2101008162 din data de 15.06.2021
6XEVHPQDWLLPHPEULLDLFRPLVLHLGHUHFHSWLHDPSURFHGDWODUHFHSWLRQDUHDYDORULORUPDWHULDOHIXUQL]DWHGH5LR%XFRYLQD65/GLQ%XFXUH‫܈‬WL6HFWRUXOFXYDJRQXODXWRQU
GRFXPHQWHLQVRWLWRDUHGHOHJDWFRQVWDWDQGXVHXUPDWRDUHOH
Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
1 COFFEETA CLASIC 9% BUC 6.000 6.000 4.70 28.22 0.42 2.54 30.76 75.55 3.55 8.26 0.74 9.00 49.54 4.46 54.00 21.32
400 GR
2 LA FESTA 3 IN 1 9% BUC 24.000 24.000 0.36 8.74 0.03 0.78 9.52 76.32 0.28 0.64 0.06 0.70 15.41 1.39 16.80 6.67
CLASSIC 15.6G
3 TEDI-MORCOV-MAR- 9% BUC 12.000 12.000 1.20 14.41 0.11 1.29 15.70 52.81 0.63 1.84 0.17 2.00 22.02 1.98 24.00 7.61
BANANA 0.2L
4 TEDI MORRCOV- 9% BUC 12.000 12.000 1.20 14.41 0.11 1.29 15.70 52.81 0.63 1.84 0.17 2.00 22.02 1.98 24.00 7.61
ZMEURA 0.2L
5 BISCUITI TEDI CU 9% BUC 6.000 6.000 1.30 7.78 0.12 0.70 8.48 111.57 1.45 2.74 0.25 2.99 16.46 1.48 17.94 8.68
UNT 100G
6 TEDY PLAY ZMEURA 9% BUC 12.000 12.000 1.91 22.93 0.17 2.07 25.00 44.05 0.84 2.75 0.25 3.00 33.03 2.97 36.00 10.10
- LAMAIE 400ML
Total produse: 96.49 8.67 105.16 158.48 14.26 172.74 61.99
Discount total fara TVA: 5.72 Discount procentual: 5.60

Detaliere pe Achizitie Adaos Vanzare Comisia de receptie


cote de TVA Baza Tva Total Baza Tva Total Numele si prenumele Semnatura
TVA 9.00% 96.49 8.67 105.16 61.99 158.48 14.26 172.74
Primit in gestiune
Total 96.49 8.67 105.16 61.99 158.48 14.26 172.74
Numele si prenumele Semnatura

Raport realizat cu Sedona Retail BackOffice (c) Sedona 2008-2021


Unitatea: PHOENIX FAST CONSULTING SRL Localitatea:

NOTA DE RECEPTIE SI CONSTATARE DIFERENTE


Gestiune Numar document Data document Numar si data document furnizor
Gestiune 1649 15.06.2021 20:59:53 Factura FB0675364 din data de 15.06.2021
Subsemnatii, membrii ai comisiei de receptie, am procedat la receptionarea valorilor materiale furnizate de TRANSAN INTERACTIVE DISTRIBUTION SRL din cu
vagonul/auto nr. documente insotitoare , delegat constatandu-se urmatoarele:
Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
1 TIMISOREANA 19% BUC 120.00 120.00 1.90 227.86 0.36 43.29 271.15 54.89 1.04 2.94 0.56 3.50 352.94 67.06 420.00 125.08
OFERTA 0.55L 0 0
2 CIUCAS DOZA 0.5L 19% BUC 144.00 144.00 1.82 261.96 0.35 49.77 311.73 38.58 0.70 2.52 0.48 3.00 363.03 68.97 432.00 101.07
0 0
3 URSUS 750ML 19% BUC 36.000 36.000 3.53 127.08 0.67 24.15 151.23 42.83 1.51 5.04 0.96 6.00 181.51 34.49 216.00 54.43
4 BERE TIMISOREANA 19% BUC 60.000 60.000 3.46 207.80 0.66 39.48 247.28 33.45 1.16 4.62 0.88 5.50 277.31 52.69 330.00 69.51
1L
5 CIUCAS 2.5L 19% BUC 36.000 36.000 5.24 188.76 1.00 35.86 224.62 36.23 1.90 7.14 1.36 8.50 257.14 48.86 306.00 68.38
6 BERE TIMISOREANA 19% BUC 36.000 36.000 5.59 201.30 1.06 38.25 239.55 35.11 1.96 7.55 1.44 8.99 271.97 51.67 323.64 70.67
2.5L
7 AQUA CARPATICA 9% BUC 60.000 60.000 2.33 139.80 0.21 12.58 152.38 37.81 0.88 3.21 0.29 3.50 192.66 17.34 210.00 52.86
APA PLATA 2L
8 AQUA CARPATICA 9% BUC 48.000 48.000 1.66 79.64 0.15 7.17 86.81 65.88 1.09 2.75 0.25 3.00 132.11 11.89 144.00 52.47
PLATA PET 1L
9 AQUA CARPATICA 9% BUC 48.000 48.000 1.50 72.04 0.14 6.48 78.52 52.82 0.79 2.29 0.21 2.50 110.09 9.91 120.00 38.05
PLATA 0.5L
10 AQUA CARPATICA 9% BUC 36.000 36.000 1.70 61.14 0.15 5.50 66.64 62.05 1.05 2.75 0.25 3.00 99.08 8.92 108.00 37.94
PLATA ST 0.75L
11 AQUA CARPATICA 9% BUC 24.000 24.000 2.47 59.28 0.22 5.34 64.62 29.99 0.74 3.21 0.29 3.50 77.06 6.94 84.00 17.78
FORTE MINERALA
1.5L
12 AQUA IZVOARELE 5L 9% BUC 10.000 10.000 5.14 51.40 0.46 4.63 56.03 42.78 2.20 7.34 0.66 8.00 73.39 6.61 80.00 21.99
13 URSUS DOZA 0.5L 19% BUC 72.000 72.000 2.20 158.40 0.42 30.10 188.50 33.69 0.74 2.94 0.56 3.50 211.76 40.24 252.00 53.36
14 SIGILLUM PINOT 19% BUC 3.000 3.000 10.00 30.00 1.90 5.70 35.70 -100.00 -10.00 0.00 0.00 0.00 0.00 0.00 0.00 -30.00
NOIR DEMIDULCE
750ML
15 SIGILLUM 19% BUC 3.000 3.000 10.00 30.00 1.90 5.70 35.70 26.07 2.61 12.61 2.40 15.00 37.82 7.18 45.00 7.82
SAUVIGNON BLANC
DEMISEC 750ML

Raport realizat cu Sedona Retail BackOffice (c) Sedona 2008-2021


Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
16 SIGILLUM 19% BUC 3.000 3.000 10.00 30.00 1.90 5.70 35.70 26.07 2.61 12.61 2.40 15.00 37.82 7.18 45.00 7.82
TAMAIOASA
ROMANEASCA
DULCE 750ML
Total produse: 1926.46 319.70 2246.16 2675.69 439.95 3115.64 749.23
Discount total fara TVA: 0.00 Discount procentual: 0.00

Detaliere pe Achizitie Adaos Vanzare Comisia de receptie


cote de TVA Baza Tva Total Baza Tva Total Numele si prenumele Semnatura
TVA 19.00% 1463.16 278.00 1741.16 528.14 1991.30 378.34 2369.64
Primit in gestiune
TVA 9.00% 463.30 41.70 505.00 221.09 684.39 61.61 746.00
Numele si prenumele Semnatura
Total 1926.46 319.70 2246.16 749.23 2675.69 439.95 3115.64

Raport realizat cu Sedona Retail BackOffice (c) Sedona 2008-2021


Unitatea: PHOENIX FAST CONSULTING SRL Localitatea:

NOTA DE RECEPTIE SI CONSTATARE DIFERENTE


Gestiune Numar document Data document Numar si data document furnizor
Gestiune 1648 15.06.2021 20:54:09 Factura F822966 din data de 15.06.2021
Subsemnatii, membrii ai comisiei de receptie, am procedat la receptionarea valorilor materiale furnizate de MARRY. CRIS. COM IMPEX 2001 SRL din cu vagonul/auto nr.
documente insotitoare , delegat constatandu-se urmatoarele:
Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
1 VODCA SANIUTA 19% BUC 20.000 5.000 10.34 206.80 1.97 39.30 246.10 46.29 4.79 15.13 2.87 18.00 302.52 57.48 360.00 95.72
500ML
2 STALINSKAYA 0.05L 19% BUC 24.000 24.000 3.20 76.85 0.61 14.60 91.45 57.46 1.84 5.04 0.96 6.00 121.01 22.99 144.00 44.16
3 RECAS FETEASCA 19% BUC 6.000 6.000 9.88 59.29 1.88 11.27 70.56 36.06 3.56 13.44 2.55 16.00 80.67 15.33 96.00 21.38
REGALA 0.75L
4 RECAS MERLOT 19% BUC 6.000 6.000 9.88 59.29 1.88 11.27 70.56 36.06 3.56 13.44 2.55 16.00 80.67 15.33 96.00 21.38
ROSU DEMISEC
0.75L
5 CEPTURA ROSE 19% BUC 12.000 12.000 9.63 115.60 1.83 21.96 137.56 39.57 3.81 13.45 2.55 16.00 161.34 30.66 192.00 45.74
DEMISEC 750ML
6 PREMIAT FETEASCA 19% BUC 6.000 6.000 5.60 33.60 1.06 6.38 39.98 49.91 2.80 8.40 1.60 9.99 50.37 9.57 59.94 16.77
REGALA 0.75L
Total produse: 551.43 104.78 656.21 796.58 151.36 947.94 245.15
Discount total fara TVA: 49.57 Discount procentual: 8.25

Detaliere pe Achizitie Adaos Vanzare Comisia de receptie


cote de TVA Baza Tva Total Baza Tva Total Numele si prenumele Semnatura
TVA 19.00% 551.43 104.78 656.21 245.15 796.58 151.36 947.94
Primit in gestiune
Total 551.43 104.78 656.21 245.15 796.58 151.36 947.94
Numele si prenumele Semnatura

Raport realizat cu Sedona Retail BackOffice (c) Sedona 2008-2021


Unitatea: PHOENIX FAST CONSULTING SRL Localitatea:

NOTA DE RECEPTIE SI CONSTATARE DIFERENTE


Gestiune Numar document Data document Numar si data document furnizor
Gestiune 1647 15.06.2021 20:41:44 Factura 984014695 din data de 15.06.2021
Subsemnatii, membrii ai comisiei de receptie, am procedat la receptionarea valorilor materiale furnizate de JT INTERNATIONAL SRL din cu vagonul/auto nr. documente
insotitoare , delegat constatandu-se urmatoarele:
Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
1 SOBRANIE CHROME 19% BUC 10.000 10.000 17.99 179.87 3.42 34.18 214.05 5.12 0.92 18.91 3.59 22.50 189.08 35.92 225.00 9.21
LONG
2 SOBRANIE SUPER S 19% BUC 10.000 10.000 17.99 179.86 3.42 34.17 214.03 5.13 0.92 18.91 3.59 22.50 189.08 35.92 225.00 9.22
COCKTAIL
3 SOBRANIE SUPER S 19% BUC 10.000 10.000 17.99 179.86 3.42 34.17 214.03 5.13 0.92 18.91 3.59 22.50 189.08 35.92 225.00 9.22
COCKTAIL
4 WINSTON BLUE 19% BUC 10.000 10.000 16.54 165.40 3.14 31.43 196.83 4.15 0.69 17.23 3.27 20.50 172.27 32.73 205.00 6.87
5 LD 100 19% BUC 20.000 20.000 15.57 311.38 2.96 59.16 370.54 4.17 0.65 16.22 3.08 19.30 324.37 61.63 386.00 12.99
6 WINSTON CLASSIC 19% BUC 10.000 10.000 16.54 165.40 3.14 31.43 196.83 4.15 0.69 17.23 3.27 20.50 172.27 32.73 205.00 6.87
7 WINSTON PLUS RED 19% BUC 60.000 60.000 16.54 992.41 3.14 188.56 1180.97 4.15 0.69 17.23 3.27 20.50 1033.61 196.39 1230.00 41.20
8 SOBRANIE SLIM 19% BUC 10.000 10.000 17.99 179.86 3.42 34.17 214.03 5.13 0.92 18.91 3.59 22.50 189.08 35.92 225.00 9.22
BLACK
9 WINSTON XSTYLE 19% BUC 10.000 10.000 16.14 161.37 3.07 30.66 192.03 4.15 0.67 16.81 3.19 20.00 168.07 31.93 200.00 6.70
BLUE
10 WINSTON CASTER 19% BUC 10.000 10.000 16.14 161.37 3.07 30.66 192.03 4.15 0.67 16.81 3.19 20.00 168.07 31.93 200.00 6.70
11 CAMEL COMPACT 19% BUC 10.000 10.000 16.09 160.86 3.06 30.56 191.42 4.48 0.72 16.81 3.19 20.00 168.07 31.93 200.00 7.21
BLUE
12 SOBRANIE SUPER S 19% BUC 5.000 5.000 17.99 89.93 3.42 17.09 107.02 5.13 0.92 18.91 3.59 22.50 94.54 17.96 112.50 4.61
COCKTAIL
13 SOBRANIE SUPER 19% BUC 30.000 30.000 17.99 539.60 3.42 102.52 642.12 5.12 0.92 18.91 3.59 22.50 567.23 107.77 675.00 27.63
SLIM WHITE
14 SOBRANIE PINK 19% BUC 40.000 40.000 17.99 719.46 3.42 136.70 856.16 5.12 0.92 18.91 3.59 22.50 756.30 143.70 900.00 36.84
15 WINCHESTER 100 19% BUC 20.000 20.000 16.13 322.68 3.07 61.31 383.99 4.17 0.67 16.81 3.19 20.00 336.13 63.87 400.00 13.45
SOFT
16 CAMEL FILTERS 19% BUC 10.000 10.000 16.49 164.88 3.13 31.33 196.21 4.48 0.74 17.23 3.27 20.50 172.27 32.73 205.00 7.39
17 SOBRANIE 19% BUC 80.000 80.000 17.99 1439.20 3.42 273.45 1712.65 5.10 0.92 18.91 3.59 22.50 1512.61 287.39 1800.00 73.41
COLLECTION
BLACKS
18 SOBRANIE 19% BUC 40.000 40.000 17.99 719.44 3.42 136.69 856.13 5.12 0.92 18.91 3.59 22.50 756.30 143.70 900.00 36.86
REDEFINED RED
19 WINSTON SLIM 19% BUC 10.000 10.000 16.54 165.40 3.14 31.43 196.83 4.15 0.69 17.23 3.27 20.50 172.27 32.73 205.00 6.87
BLUE

Raport realizat cu Sedona Retail BackOffice (c) Sedona 2008-2021


Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
20 WINSTON CLASSIC 19% BUC 10.000 10.000 16.54 165.41 3.14 31.43 196.84 4.15 0.69 17.23 3.27 20.50 172.27 32.73 205.00 6.86
100
21 WINSTON BLUE 100 19% BUC 50.000 50.000 16.54 827.00 3.14 157.13 984.13 4.15 0.69 17.23 3.27 20.50 861.34 163.66 1025.00 34.34
22 BENSON&HEDGES 19% BUC 20.000 20.000 16.14 322.86 3.07 61.34 384.20 4.11 0.66 16.81 3.19 20.00 336.13 63.87 400.00 13.27
BLACK 100
23 SOBRANIE WHITE 19% BUC 20.000 20.000 17.99 359.72 3.42 68.35 428.07 5.12 0.92 18.91 3.59 22.50 378.15 71.85 450.00 18.43
LONG
24 SOBRANIE BLACK 19% BUC 70.000 70.000 17.99 1259.04 3.42 239.22 1498.26 5.12 0.92 18.91 3.59 22.50 1323.53 251.47 1575.00 64.49
LONG
25 SOBRANIE BLUE 19% BUC 20.000 20.000 17.99 359.74 3.42 68.35 428.09 5.12 0.92 18.91 3.59 22.50 378.15 71.85 450.00 18.41
LONG
26 SOBRANIE 19% BUC 24.000 24.000 17.99 431.76 3.42 82.03 513.79 5.10 0.92 18.91 3.59 22.50 453.78 86.22 540.00 22.02
COLLECTION GOLD
Total produse: 10723.76 2037.52 12761.2 11234.05 2134.45 13368.5 510.29
8 0
Discount total fara TVA: 0.00 Discount procentual: 0.00

Detaliere pe Achizitie Adaos Vanzare Comisia de receptie


cote de TVA Baza Tva Total Baza Tva Total Numele si prenumele Semnatura
TVA 19.00% 10723.76 2037.52 12761.28 510.29 11234.05 2134.45 13368.50
Primit in gestiune
Total 10723.76 2037.52 12761.28 510.29 11234.05 2134.45 13368.50
Numele si prenumele Semnatura

Raport realizat cu Sedona Retail BackOffice (c) Sedona 2008-2021


Unitatea: PHOENIX FAST CONSULTING SRL Localitatea:

NOTA DE RECEPTIE SI CONSTATARE DIFERENTE


Gestiune Numar document Data document Numar si data document furnizor
Gestiune 1646 16.06.2021 20:06:42 Factura 553429 din data de 05.07.2021
Subsemnatii, membrii ai comisiei de receptie, am procedat la receptionarea valorilor materiale furnizate de ISIS GRUP SRL din cu vagonul/auto nr. documente insotitoare ,
delegat constatandu-se urmatoarele:
Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
1 MERINGI 9% BUC 5.000 5.000 3.55 17.77 0.32 1.60 19.37 80.70 2.87 6.42 0.58 7.00 32.11 2.89 35.00 14.34
CURCUBEU 100G
2 TADU NUCI CU 9% BUC 4.000 4.000 7.84 31.37 0.71 2.82 34.19 28.69 2.25 10.09 0.91 11.00 40.37 3.63 44.00 9.00
CACAO 500G
3 TADU PALEURI 9% BUC 4.000 4.000 6.57 26.26 0.59 2.37 28.63 53.73 3.53 10.09 0.91 11.00 40.37 3.63 44.00 14.11
CACAO 450G
4 PALEURI CREMA 9% BUC 4.000 4.000 4.14 16.57 0.37 1.49 18.06 88.23 3.66 7.80 0.70 8.50 31.19 2.81 34.00 14.62
CAFEA 350G
5 BISCUITI POPULARI 9% BUC 10.000 10.000 3.55 35.46 0.32 3.19 38.65 55.25 1.96 5.51 0.50 6.00 55.05 4.95 60.00 19.59
500G
6 BORS CIMBRISOR 9% BUC 12.000 12.000 2.08 24.97 0.19 2.25 27.22 32.28 0.67 2.75 0.25 3.00 33.03 2.97 36.00 8.06
1L
7 DUMI FURSECURI 9% BUC 4.000 4.000 7.16 28.63 0.64 2.57 31.20 53.82 3.85 11.01 0.99 12.00 44.04 3.96 48.00 15.41
STAFIDE 400G
8 DUMI PALEURI 9% BUC 4.000 4.000 7.80 31.19 0.70 2.80 33.99 41.20 3.21 11.01 0.99 12.00 44.04 3.96 48.00 12.85
CREMA CIOCOLATA
400G
9 DUMI SARATELE 9% BUC 4.000 4.000 9.75 38.98 0.88 3.51 42.49 41.23 4.02 13.76 1.24 15.00 55.05 4.95 60.00 16.07
400G
10 UNIKAT SARATELE 9% BUC 18.000 6.000 4.56 82.14 0.41 7.39 89.53 50.78 2.32 6.88 0.62 7.50 123.85 11.15 135.00 41.71
CU
SUSAN/CHIMEN /MA
C 300G
11 FL TIRAMISU 300G 9% BUC 6.000 6.000 5.93 35.60 0.53 3.20 38.80 46.88 2.78 8.72 0.78 9.50 52.29 4.71 57.00 16.69
12 SANZIENE 9% BUC 3.000 6.000 7.67 23.01 0.69 2.07 25.08 37.55 2.88 10.55 0.95 11.50 31.65 2.85 34.50 8.64
CORNULETE CAISE
350G
13 SANZIENE 9% BUC 8.000 6.000 3.97 31.79 0.36 2.86 34.65 38.53 1.53 5.51 0.50 6.00 44.04 3.96 48.00 12.25
CORNULETE CU
GEM 280G
14 CROCO ROCO 9% BUC 84.000 3.000 0.77 64.64 0.07 5.81 70.45 78.84 0.61 1.38 0.12 1.50 115.60 10.40 126.00 50.96
BISCUITI CREMA
CACAO 56G
15 SANZIENE 9% BUC 9.000 8.000 4.08 36.71 0.37 3.31 40.02 34.95 1.43 5.50 0.50 6.00 49.54 4.46 54.00 12.83
PISCOTURI DE CASA
350G
Raport realizat cu Sedona Retail BackOffice (c) Sedona 2008-2021
Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
16 DUMI SARATELE 9% BUC 15.000 15.000 2.62 39.23 0.24 3.53 42.76 40.33 1.05 3.67 0.33 4.00 55.05 4.95 60.00 15.82
90G
17 ROLLTON FIDEA CU 9% BUC 10.000 10.000 0.99 9.88 0.09 0.89 10.77 39.27 0.39 1.38 0.12 1.50 13.76 1.24 15.00 3.88
GUST DE LEGUME
60 G
18 ROLLTON FIDEA CU 9% BUC 10.000 10.000 0.99 9.88 0.09 0.89 10.77 39.27 0.39 1.38 0.12 1.50 13.76 1.24 15.00 3.88
GUST DE PUI 60G
19 ROLLTON FIDEA CU 9% BUC 10.000 10.000 0.99 9.88 0.09 0.89 10.77 39.27 0.39 1.38 0.12 1.50 13.76 1.24 15.00 3.88
GUST DE VITA 60G
20 ROLLTON FIDEA CU 9% BUC 10.000 10.000 0.99 9.88 0.09 0.89 10.77 39.27 0.39 1.38 0.12 1.50 13.76 1.24 15.00 3.88
GUST DE PUI
PICANT 60G
21 TADOLIVE NEGRE 9% BUC 6.000 6.000 2.50 15.00 0.23 1.35 16.35 65.13 1.63 4.13 0.37 4.50 24.77 2.23 27.00 9.77
FARA SAMBURI 120G
22 GRAND PAPA 9% BUC 10.000 10.000 1.89 18.91 0.17 1.70 20.61 45.53 0.86 2.75 0.25 3.00 27.52 2.48 30.00 8.61
COVRIGEI VIN ALB
100G
23 DJILI SEMINTE CU 9% BUC 15.000 15.000 1.95 29.21 0.18 2.63 31.84 17.77 0.35 2.29 0.21 2.50 34.40 3.10 37.50 5.19
SARE 100G
24 FROZEN SUC 9% BUC 12.000 6.000 3.23 38.80 0.29 3.50 42.30 41.88 1.35 4.59 0.41 5.00 55.05 4.95 60.00 16.25
STRAWBERRY CU
SURPRIZA 300ML
25 NAPOLEON GL 9% BUC 24.000 6.000 2.03 48.72 0.18 4.39 53.11 35.59 0.72 2.75 0.25 3.00 66.06 5.94 72.00 17.34
26 BATON ALBENI 47G 9% BUC 18.000 24.000 1.24 22.23 0.11 2.00 24.23 48.58 0.60 1.84 0.17 2.00 33.03 2.97 36.00 10.80
27 ROCHEN 9% BUC 22.000 22.000 1.25 27.46 0.11 2.47 29.93 83.76 1.05 2.29 0.21 2.50 50.46 4.54 55.00 23.00
NAPOLITANE CACAO
72G
28 LOLIK RULADA 9% BUC 6.000 6.000 8.99 53.91 0.81 4.85 58.76 32.74 2.94 11.93 1.07 13.00 71.56 6.44 78.00 17.65
ASORTATA 500G
29 FURSEC ASORTAT 9% BUC 3.000 3.000 5.20 15.60 0.47 1.41 17.01 67.63 3.52 8.72 0.78 9.50 26.15 2.35 28.50 10.55
UNIKAT 400G
30 DELICATESE 9% BUC 4.000 4.000 9.56 38.22 0.86 3.44 41.66 58.42 5.58 15.14 1.36 16.50 60.55 5.45 66.00 22.33
CLEOPATRA 500G
31 DELLOS LIMONADA 9% BUC 12.000 12.000 3.75 44.95 0.34 4.05 49.00 34.71 1.30 5.05 0.45 5.50 60.55 5.45 66.00 15.60
1L
Total produse: 956.85 86.12 1042.97 1412.41 127.09 1539.50 455.56
Discount total fara TVA: 50.33 Discount procentual: 5.00

Detaliere pe Achizitie Adaos Vanzare Comisia de receptie


cote de TVA Baza Tva Total Baza Tva Total Numele si prenumele Semnatura
TVA 9.00% 956.85 86.12 1042.97 455.56 1412.41 127.09 1539.50
Primit in gestiune
Total 956.85 86.12 1042.97 455.56 1412.41 127.09 1539.50
Numele si prenumele Semnatura

Raport realizat cu Sedona Retail BackOffice (c) Sedona 2008-2021


Unitatea: PHOENIX FAST CONSULTING SRL Localitatea:

NOTA DE RECEPTIE SI CONSTATARE DIFERENTE


Gestiune Numar document Data document Numar si data document furnizor
Gestiune 1645 16.06.2021 19:57:41 Factura 300024375 din data de 16.06.2021
Subsemnatii, membrii ai comisiei de receptie, am procedat la receptionarea valorilor materiale furnizate de Albalact S.A. din Oiejdea cu vagonul/auto nr. documente
insotitoare , delegat constatandu-se urmatoarele:
Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
1 ALBALACT KEFIR 9% BUC 6.000 6.000 2.29 13.73 0.21 1.24 14.97 20.25 0.46 2.75 0.25 3.00 16.51 1.49 18.00 2.78
330G
2 ALBALACT 9% BUC 4.000 4.000 2.63 10.51 0.24 0.95 11.46 22.17 0.58 3.21 0.29 3.50 12.84 1.16 14.00 2.33
SMANTANA 12%
200G
3 ALBALACT 9% BUC 3.000 3.000 4.59 13.78 0.41 1.24 15.02 29.83 1.37 5.96 0.54 6.50 17.89 1.61 19.50 4.11
SMANTANA 12%
400G
4 ALBALACT 9% BUC 1.000 1.000 9.22 9.22 0.83 0.83 10.05 29.39 2.71 11.93 1.07 13.00 11.93 1.07 13.00 2.71
SMANTANA 12%
900G
5 ALBALACT 9% BUC 4.000 4.000 3.36 13.43 0.30 1.21 14.64 36.63 1.23 4.59 0.41 5.00 18.35 1.65 20.00 4.92
SMANTANA 20%
200G
6 ALBALACT 9% BUC 3.000 3.000 5.72 17.15 0.51 1.54 18.69 28.40 1.62 7.34 0.66 8.00 22.02 1.98 24.00 4.87
SMANTANA 20%
400G
7 ALBALACT 9% BUC 1.000 1.000 12.74 12.74 1.15 1.15 13.89 29.59 3.77 16.51 1.49 18.00 16.51 1.49 18.00 3.77
SMANTANA 900G
20%
8 ALBALACT UNT65% 9% BUC 10.000 10.000 7.13 71.26 0.64 6.42 77.68 28.74 2.05 9.17 0.83 10.00 91.74 8.26 100.00 20.48
200G
9 KINDER FELIE DE 9% BUC 5.000 5.000 1.59 7.95 0.14 0.72 8.67 44.28 0.70 2.29 0.21 2.50 11.47 1.03 12.50 3.52
LAPTE
10 KINDER MAXI KING 9% BUC 5.000 5.000 2.29 11.44 0.21 1.03 12.47 20.28 0.46 2.75 0.25 3.00 13.76 1.24 15.00 2.32
35G
11 LA DORNA UHT 9% BUC 12.000 12.000 4.90 58.77 0.44 5.29 64.06 31.12 1.52 6.42 0.58 7.00 77.06 6.94 84.00 18.29
3.5% 1L
12 POIANA FLORILOR 9% BUC 12.000 12.000 3.50 41.98 0.32 3.78 45.76 31.13 1.09 4.59 0.41 5.00 55.05 4.95 60.00 13.07
LAPTE UHT 3,5% 1L
13 RARAUL BRANZA DE 9% BUC 6.000 6.000 3.30 19.79 0.30 1.78 21.57 53.01 1.75 5.05 0.45 5.50 30.28 2.72 33.00 10.49
VACI FAGARAS 185G
14 ZUZU DIVIN IAURT 9% BUC 4.000 4.000 1.98 7.92 0.18 0.71 8.63 15.78 0.31 2.29 0.21 2.50 9.17 0.83 10.00 1.25
GRECESC 10% 150G
15 FRAPPE ZUZU 450 9% BUC 3.000 3.000 3.37 10.10 0.30 0.91 11.01 36.24 1.22 4.59 0.41 5.00 13.76 1.24 15.00 3.66
ML
Raport realizat cu Sedona Retail BackOffice (c) Sedona 2008-2021
Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
16 ZUZU IAURT 9% BUC 4.000 4.000 1.24 4.96 0.11 0.45 5.41 47.98 0.60 1.84 0.17 2.00 7.34 0.66 8.00 2.38
CAPSUNI 125G
17 ZUZU IAURT CAISE 9% BUC 4.000 4.000 1.24 4.96 0.11 0.45 5.41 47.98 0.60 1.84 0.17 2.00 7.34 0.66 8.00 2.38
125G
18 IAURT ZUZU 140G 9% BUC 24.000 24.000 0.74 17.75 0.07 1.60 19.35 86.08 0.64 1.38 0.12 1.50 33.03 2.97 36.00 15.28
19 ZUZU IAURT 9% BUC 12.000 12.000 1.92 23.03 0.17 2.07 25.10 43.42 0.83 2.75 0.25 3.00 33.03 2.97 36.00 10.00
NATURAL 3% 400G
20 ZUZU IAURT 9% BUC 6.000 6.000 1.82 10.91 0.16 0.98 11.89 51.33 0.93 2.75 0.25 3.00 16.51 1.49 18.00 5.60
NATURAL DE BAUT
2% 320G
21 LAPTE ZUZU 3.5% 1 9% BUC 12.000 12.000 5.14 61.69 0.46 5.55 67.24 33.85 1.74 6.88 0.62 7.50 82.57 7.43 90.00 20.88
L
22 ZUZU LAPTE 9% BUC 6.000 6.000 9.43 56.55 0.85 5.09 61.64 36.27 3.42 12.84 1.16 14.00 77.06 6.94 84.00 20.51
INTEGRAL 3.5% 2L
23 ZUZU LAPTE 1.5% 9% BUC 12.000 12.000 4.52 54.23 0.41 4.88 59.11 31.96 1.44 5.96 0.54 6.50 71.56 6.44 78.00 17.33
1L
Total produse: 553.85 49.87 603.72 746.78 67.22 814.00 192.93
Discount total fara TVA: 0.30 Discount procentual: 0.05

Detaliere pe Achizitie Adaos Vanzare Comisia de receptie


cote de TVA Baza Tva Total Baza Tva Total Numele si prenumele Semnatura
TVA 9.00% 553.85 49.87 603.72 192.93 746.78 67.22 814.00
Primit in gestiune
Total 553.85 49.87 603.72 192.93 746.78 67.22 814.00
Numele si prenumele Semnatura

Raport realizat cu Sedona Retail BackOffice (c) Sedona 2008-2021


Unitatea: PHOENIX FAST CONSULTING SRL Localitatea:

NOTA DE RECEPTIE SI CONSTATARE DIFERENTE


Gestiune Numar document Data document Numar si data document furnizor
Gestiune 1644 15.06.2021 18:22:40 Factura 1111044468 din data de 15.06.2021
Subsemnatii, membrii ai comisiei de receptie, am procedat la receptionarea valorilor materiale furnizate de SC Stockday SRLRO37512786 din BUCURESTI cu vagonul/auto
nr. documente insotitoare , delegat constatandu-se urmatoarele:
Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
1 COCA COLA 2.5L 9% BUC 42.000 7.000 5.17 217.00 0.47 19.53 236.53 24.29 1.26 6.42 0.58 7.00 269.72 24.28 294.00 52.72
2 FANTA PORTOCALE 9% BUC 36.000 6.000 5.17 186.00 0.47 16.74 202.74 24.30 1.26 6.42 0.58 7.00 231.19 20.81 252.00 45.19
2.5 L
3 COCA COLA ZERO 9% BUC 12.000 2.000 5.17 62.00 0.47 5.58 67.58 24.29 1.26 6.42 0.58 7.00 77.06 6.94 84.00 15.06
2.5 L
4 FANTA LAMAIE 0 9% BUC 12.000 2.000 5.17 62.00 0.47 5.58 67.58 24.29 1.26 6.42 0.58 7.00 77.06 6.94 84.00 15.06
ZAHAR 2.5L
5 FANTA MADNESS 9% BUC 12.000 2.000 5.17 62.00 0.47 5.58 67.58 24.29 1.26 6.42 0.58 7.00 77.06 6.94 84.00 15.06
2.5L
6 SPRITE 2.5L 9% BUC 12.000 2.000 5.17 62.04 0.47 5.58 67.62 24.21 1.25 6.42 0.58 7.00 77.06 6.94 84.00 15.02
7 COCA COLA 2L 9% BUC 48.000 48.000 0.00 0.01 0.00 0.00 0.01 2642100 5.50 5.50 0.50 6.00 264.22 23.78 288.00 264.21
.00
8 DORNA MINERALA 9% BUC 36.000 36.000 2.22 79.92 0.20 7.19 87.11 44.64 0.99 3.21 0.29 3.50 115.60 10.40 126.00 35.68
2L
9 POIANA NEGRI 9% BUC 18.000 18.000 0.00 0.01 0.00 0.00 0.01 577900. 3.21 3.21 0.29 3.50 57.80 5.20 63.00 57.79
APRIGA 2L 00
10 COCA COLA ZERO 9% BUC 6.000 6.000 0.00 0.01 0.00 0.00 0.01 330200. 5.50 5.50 0.50 6.00 33.03 2.97 36.00 33.02
2L 00
11 SPRITE 2L 9% BUC 6.000 6.000 0.01 0.05 0.00 0.00 0.05 65960.0 5.50 5.51 0.50 6.00 33.03 2.97 36.00 32.98
0
12 SCHWEPPES 9% BUC 18.000 18.000 4.76 85.68 0.43 7.71 93.39 34.92 1.66 6.42 0.58 7.00 115.60 10.40 126.00 29.92
MANDARINE 1.5L
13 FUZE TEA LEMON 9% BUC 12.000 12.000 3.72 44.60 0.33 4.01 48.61 48.12 1.79 5.50 0.50 6.00 66.06 5.94 72.00 21.46
LGRS 1.5L
14 SCHWEPPES 9% BUC 12.000 12.000 4.76 57.12 0.43 5.14 62.26 34.91 1.66 6.42 0.58 7.00 77.06 6.94 84.00 19.94
BITTER LEMON 1.5L
15 SCHWEPPES 9% BUC 12.000 12.000 4.76 57.12 0.43 5.14 62.26 34.91 1.66 6.42 0.58 7.00 77.06 6.94 84.00 19.94
KINLEY TONIC 1.5L
16 FUZE TEA FORREST 9% BUC 6.000 6.000 3.72 22.30 0.34 2.01 24.31 48.12 1.79 5.50 0.50 6.00 33.03 2.97 36.00 10.73
FRUIT RO 1.5L
17 FUZE TEA PIERSICI 9% BUC 6.000 6.000 3.72 22.30 0.34 2.01 24.31 48.12 1.79 5.50 0.50 6.00 33.03 2.97 36.00 10.73
HI 1.5L
18 SCHWEPPES 9% BUC 6.000 6.000 4.76 28.56 0.43 2.57 31.13 34.91 1.66 6.42 0.58 7.00 38.53 3.47 42.00 9.97
POMEGRANATE 1.5L

Raport realizat cu Sedona Retail BackOffice (c) Sedona 2008-2021


Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
19 SCHWEPPES APA 9% BUC 6.000 6.000 0.00 0.01 0.00 0.00 0.01 385200. 6.42 6.42 0.58 7.00 38.53 3.47 42.00 38.52
TONICA ZERO 1.5L 00
20 COCA COLA 1.25L 9% BUC 72.000 72.000 3.45 248.29 0.31 22.35 270.64 33.02 1.14 4.59 0.41 5.00 330.28 29.72 360.00 81.99
21 FANTA PORTOCALE 9% BUC 36.000 36.000 3.45 124.15 0.31 11.17 135.32 33.02 1.14 4.59 0.41 5.00 165.14 14.86 180.00 40.99
1.25L
22 COCA COLA 9% BUC 12.000 12.000 3.45 41.38 0.31 3.72 45.10 33.04 1.14 4.59 0.41 5.00 55.05 4.95 60.00 13.67
ZERO1.25L
23 FANTA MADNESS 9% BUC 12.000 12.000 3.45 41.38 0.31 3.72 45.10 33.04 1.14 4.59 0.41 5.00 55.05 4.95 60.00 13.67
1.25L
24 SPRITE 1.25 L 9% BUC 12.000 12.000 3.45 41.38 0.31 3.72 45.10 33.04 1.14 4.59 0.41 5.00 55.05 4.95 60.00 13.67
25 COCA COLA NSH 9% BUC 84.000 84.000 2.64 221.76 0.24 19.96 241.72 21.63 0.57 3.21 0.29 3.50 269.72 24.28 294.00 47.96
0.5L
26 APA DORNA 9% BUC 72.000 72.000 1.66 119.52 0.15 10.76 130.28 38.17 0.63 2.29 0.21 2.50 165.14 14.86 180.00 45.62
CARBOGAZOASA
0.5L
27 DORNA IZVORUL 9% BUC 72.000 72.000 1.66 119.52 0.15 10.76 130.28 38.17 0.63 2.29 0.21 2.50 165.14 14.86 180.00 45.62
ALB APA PLATA 0.5 L
28 FANTA GRAPEFRUIT 9% BUC 36.000 36.000 2.51 90.19 0.23 8.12 98.31 28.17 0.71 3.21 0.29 3.50 115.60 10.40 126.00 25.41
ROZ 500ML
29 FANTA PORTOCALE 9% BUC 36.000 36.000 2.51 90.30 0.23 8.13 98.43 28.02 0.70 3.21 0.29 3.50 115.60 10.40 126.00 25.30
0.5L
30 COCA COLA ZERO 9% BUC 24.000 24.000 2.64 63.36 0.24 5.70 69.06 21.62 0.57 3.21 0.29 3.50 77.06 6.94 84.00 13.70
0.5L
31 SCHWEPPES 9% BUC 24.000 24.000 2.79 67.04 0.25 6.03 73.07 31.04 0.87 3.66 0.33 3.99 87.85 7.91 95.76 20.81
BITTER LEMON 0.5L
32 SCHWEPPES 9% BUC 24.000 24.000 2.79 67.04 0.25 6.03 73.07 31.04 0.87 3.66 0.33 3.99 87.85 7.91 95.76 20.81
MANDARIN 0.5L
33 SCHWEPPES 9% BUC 24.000 24.000 2.79 67.04 0.25 6.03 73.07 31.04 0.87 3.66 0.33 3.99 87.85 7.91 95.76 20.81
KINLEY TONIC 0.5L
34 FANTA ZERO LAMAIE 9% BUC 12.000 12.000 2.51 30.10 0.23 2.71 32.81 28.01 0.70 3.21 0.29 3.50 38.53 3.47 42.00 8.43
0.5L
35 FUZE TEA LEMON 9% BUC 12.000 12.000 2.34 28.08 0.21 2.53 30.61 37.22 0.87 3.21 0.29 3.50 38.53 3.47 42.00 10.45
LGRS 0.5L
36 FUZE TEA PIERSICI 9% BUC 12.000 12.000 2.34 28.08 0.21 2.53 30.61 37.22 0.87 3.21 0.29 3.50 38.53 3.47 42.00 10.45
HI 0.5L
37 MONSTER EN 9% BUC 24.000 24.000 3.86 92.70 0.35 8.34 101.04 42.51 1.64 5.50 0.50 6.00 132.11 11.89 144.00 39.41
MANGO 500ML
38 MONSTER ZERO 9% BUC 24.000 24.000 3.86 92.70 0.35 8.34 101.04 42.51 1.64 5.50 0.50 6.00 132.11 11.89 144.00 39.41
ENERGY ULTRA
500ML
39 MONSTER ZERO 9% BUC 12.000 12.000 0.00 0.01 0.00 0.00 0.01 660500. 5.50 5.51 0.50 6.00 66.06 5.94 72.00 66.05
ENERGY ULTRA 00
500ML

Raport realizat cu Sedona Retail BackOffice (c) Sedona 2008-2021


Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
40 COCA COLA SLEEK 9% BUC 96.000 96.000 1.80 172.57 0.16 15.53 188.10 27.08 0.49 2.28 0.21 2.49 219.30 19.74 239.04 46.73
0.33L
41 BURN APPLE KIWI 9% BUC 36.000 36.000 2.82 101.36 0.25 9.12 110.48 30.34 0.85 3.67 0.33 4.00 132.11 11.89 144.00 30.75
ENERGY 0.25L
42 BURN ENERGY 9% BUC 12.000 12.000 2.82 33.79 0.25 3.04 36.83 30.33 0.85 3.67 0.33 4.00 44.04 3.96 48.00 10.25
DRINK ORIGINAL
250ML
43 COCA COLA ZERO 9% BUC 24.000 24.000 1.80 43.16 0.16 3.88 47.04 27.04 0.49 2.28 0.21 2.49 54.83 4.93 59.76 11.67
DOZA 0.33L
Total produse: 3073.63 276.59 3350.22 4520.26 406.82 4927.08 1446.63
Discount total fara TVA: 0.00 Discount procentual: 0.00

Detaliere pe Achizitie Adaos Vanzare Comisia de receptie


cote de TVA Baza Tva Total Baza Tva Total Numele si prenumele Semnatura
TVA 9.00% 3073.63 276.59 3350.22 1446.63 4520.26 406.82 4927.08
Primit in gestiune
Total 3073.63 276.59 3350.22 1446.63 4520.26 406.82 4927.08
Numele si prenumele Semnatura

Raport realizat cu Sedona Retail BackOffice (c) Sedona 2008-2021


Unitatea: PHOENIX FAST CONSULTING SRL Localitatea:

NOTA DE RECEPTIE SI CONSTATARE DIFERENTE


Gestiune Numar document Data document Numar si data document furnizor
Gestiune 1643 08.06.2021 15:49:34 Factura 2101007214 din data de 08.06.2021
6XEVHPQDWLLPHPEULLDLFRPLVLHLGHUHFHSWLHDPSURFHGDWODUHFHSWLRQDUHDYDORULORUPDWHULDOHIXUQL]DWHGH5LR%XFRYLQD65/GLQ%XFXUH‫܈‬WL6HFWRUXOFXYDJRQXODXWRQU
GRFXPHQWHLQVRWLWRDUHGHOHJDWFRQVWDWDQGXVHXUPDWRDUHOH
Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
1 LA FESTA 9% BUC 10.000 10.000 0.38 3.80 0.04 0.35 4.15 262.11 1.00 1.38 0.12 1.50 13.76 1.24 15.00 9.96
CAPPUCCICO
CLASSIC 12.5G
2 LA FESTA 9% BUC 10.000 10.000 0.38 3.79 0.03 0.34 4.13 263.06 1.00 1.38 0.12 1.50 13.76 1.24 15.00 9.97
CAPPUCCINO
CREAMY 12.5G
3 LA FESTA LATTE 9% BUC 8.000 10.000 0.59 4.75 0.05 0.43 5.18 131.79 0.78 1.38 0.12 1.50 11.01 0.99 12.00 6.26
MACCHIATO 22G
4 LA FESTA 9% BUC 8.000 8.000 0.59 4.75 0.05 0.43 5.18 131.79 0.78 1.38 0.12 1.50 11.01 0.99 12.00 6.26
MOCHACCINO 22G
5 LA FESTA 9% BUC 10.000 10.000 0.38 3.82 0.04 0.35 4.17 260.21 0.99 1.38 0.12 1.50 13.76 1.24 15.00 9.94
CAPPUCINO RUM
12.5G
6 LA FESTA 9% BUC 10.000 10.000 0.51 5.09 0.05 0.46 5.55 170.33 0.87 1.38 0.12 1.50 13.76 1.24 15.00 8.67
CIOCOLATA CALDA
25G
7 LA FESTA 9% BUC 10.000 10.000 0.51 5.09 0.05 0.46 5.55 170.33 0.87 1.38 0.12 1.50 13.76 1.24 15.00 8.67
CIOCOLATA CALDA
DARK 25G
8 LA FESTA 3 IN 1 9% BUC 48.000 48.000 0.42 20.13 0.04 1.81 21.94 118.78 0.50 0.92 0.08 1.00 44.04 3.96 48.00 23.91
ICEFRAPPE
9 TEDI PORTOCALA 9% BUC 12.000 12.000 1.19 14.24 0.11 1.28 15.52 54.63 0.65 1.83 0.17 2.00 22.02 1.98 24.00 7.78
CU MIERE 200ML
10 TEDI MORRCOV- 9% BUC 12.000 12.000 1.19 14.24 0.11 1.28 15.52 54.63 0.65 1.83 0.17 2.00 22.02 1.98 24.00 7.78
ZMEURA 0.2L
11 TEDI MULTI VITAMIN 9% BUC 12.000 12.000 1.19 14.24 0.11 1.28 15.52 54.63 0.65 1.83 0.17 2.00 22.02 1.98 24.00 7.78
0.2L
12 TEDI MAR CU 9% BUC 12.000 12.000 1.71 20.52 0.15 1.85 22.37 60.96 1.04 2.75 0.25 3.00 33.03 2.97 36.00 12.51
PORTOCALA 0.3L
13 TEDI PLAY 9% BUC 12.000 12.000 1.89 22.68 0.17 2.04 24.72 45.63 0.86 2.75 0.25 3.00 33.03 2.97 36.00 10.35
MORC/CAPS/LAM/M
ERE 400ML
Total produse: 137.14 12.36 149.50 266.98 24.02 291.00 129.84
Discount total fara TVA: 9.68 Discount procentual: 6.59

Comisia de receptie
Raport realizat cu Sedona Retail BackOffice (c) Sedona 2008-2021
Detaliere pe Achizitie Adaos Vanzare Numele si prenumele Semnatura
cote de TVA Baza Tva Total Baza Tva Total
TVA 9.00% 137.14 12.36 149.50 129.84 266.98 24.02 291.00 Primit in gestiune
Numele si prenumele Semnatura
Total 137.14 12.36 149.50 129.84 266.98 24.02 291.00

Raport realizat cu Sedona Retail BackOffice (c) Sedona 2008-2021


Unitatea: PHOENIX FAST CONSULTING SRL Localitatea:

NOTA DE RECEPTIE SI CONSTATARE DIFERENTE


Gestiune Numar document Data document Numar si data document furnizor
Gestiune 1642 08.06.2021 15:46:12 Factura 2101007202 din data de 08.06.2021
6XEVHPQDWLLPHPEULLDLFRPLVLHLGHUHFHSWLHDPSURFHGDWODUHFHSWLRQDUHDYDORULORUPDWHULDOHIXUQL]DWHGH5LR%XFRYLQD65/GLQ%XFXUH‫܈‬WL6HFWRUXOFXYDJRQXODXWRQU
GRFXPHQWHLQVRWLWRDUHGHOHJDWFRQVWDWDQGXVHXUPDWRDUHOH
Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
1 BUCOVINA 9% BUC 30.000 30.000 1.84 55.27 0.17 4.98 60.25 74.29 1.37 3.21 0.29 3.50 96.33 8.67 105.00 41.06
MINERALA 1.5L
2 BUCOVINA PLATA 9% BUC 48.000 48.000 1.29 62.13 0.12 5.59 67.72 77.19 1.00 2.29 0.21 2.50 110.09 9.91 120.00 47.96
0.5L
3 BUCOVINA APA 9% BUC 120.00 120.00 1.56 187.07 0.14 16.84 203.91 76.55 1.19 2.75 0.25 3.00 330.28 29.72 360.00 143.21
PLATA TO GO 0.7L 0 0
4 BUCOVINA APA 9% BUC 12.000 12.000 2.45 29.37 0.22 2.65 32.02 49.95 1.22 3.67 0.33 4.00 44.04 3.96 48.00 14.67
PLATA CU AROMA
DE LAMAIE 1.5L
5 BUCOVINA APA 9% BUC 12.000 12.000 1.32 15.80 0.12 1.42 17.22 109.05 1.44 2.75 0.25 3.00 33.03 2.97 36.00 17.23
PLATA CU AROMA
DE MAR 500ML
6 BUCOVINA APA 9% BUC 6.000 6.000 2.45 14.68 0.22 1.32 16.00 50.00 1.22 3.67 0.33 4.00 22.02 1.98 24.00 7.34
PLATA CU AROMA
DE MAR1.5L
7 BUCOVINA APA 9% BUC 36.000 36.000 1.32 47.39 0.12 4.26 51.65 109.07 1.44 2.75 0.25 3.00 99.08 8.92 108.00 51.69
PLATA AROMATIZATA
PIERSICA 0.5L
8 BUCOVINA 5L 9% BUC 30.000 30.000 4.63 138.89 0.42 12.50 151.39 38.71 1.79 6.42 0.58 7.00 192.66 17.34 210.00 53.77
9 TYMBARK FONTEA 9% BUC 12.000 12.000 2.31 27.77 0.21 2.50 30.27 38.75 0.90 3.21 0.29 3.50 38.53 3.47 42.00 10.76
APA LAMAIE1.5L
10 TYMBARK FONTEA 9% BUC 12.000 12.000 2.31 27.77 0.21 2.50 30.27 38.75 0.90 3.21 0.29 3.50 38.53 3.47 42.00 10.76
APA MERE 1.5L
11 TYMBARK FONTEA 9% BUC 12.000 12.000 2.31 27.77 0.21 2.50 30.27 38.75 0.90 3.21 0.29 3.50 38.53 3.47 42.00 10.76
LIME ZMEURA 1.5L
12 TYMBARK 9% BUC 24.000 24.000 1.93 46.29 0.17 4.17 50.46 66.47 1.28 3.21 0.29 3.50 77.06 6.94 84.00 30.77
LIMONADA 0.4L
13 TYMBARK 9% BUC 24.000 24.000 2.32 55.56 0.21 5.00 60.56 38.70 0.90 3.21 0.29 3.50 77.06 6.94 84.00 21.50
LIMONADA PEPENE
0.4L
Total produse: 735.76 66.23 801.99 1197.24 107.76 1305.00 461.48
Discount total fara TVA: 43.00 Discount procentual: 5.52

Comisia de receptie
Numele si prenumele Semnatura
Raport realizat cu Sedona Retail BackOffice (c) Sedona 2008-2021
Detaliere pe Achizitie Adaos Vanzare
Primit in gestiune
cote de TVA Baza Tva Total Baza Tva Total
Numele si prenumele Semnatura
TVA 9.00% 735.76 66.23 801.99 461.48 1197.24 107.76 1305.00
Total 735.76 66.23 801.99 461.48 1197.24 107.76 1305.00

Raport realizat cu Sedona Retail BackOffice (c) Sedona 2008-2021


Unitatea: PHOENIX FAST CONSULTING SRL Localitatea:

NOTA DE RECEPTIE SI CONSTATARE DIFERENTE


Gestiune Numar document Data document Numar si data document furnizor
Gestiune 1641 08.06.2021 15:32:56 Factura FB0674145 din data de 08.06.2021
Subsemnatii, membrii ai comisiei de receptie, am procedat la receptionarea valorilor materiale furnizate de TRANSAN INTERACTIVE DISTRIBUTION SRL din cu
vagonul/auto nr. documente insotitoare , delegat constatandu-se urmatoarele:
Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
1 BERE TIMISOREANA 19% BUC 36.000 36.000 5.59 201.30 1.06 38.25 239.55 35.11 1.96 7.55 1.44 8.99 271.97 51.67 323.64 70.67
2.5L
2 CIUCAS 2.5L 19% BUC 36.000 36.000 5.37 193.32 1.02 36.73 230.05 33.01 1.77 7.14 1.36 8.50 257.14 48.86 306.00 63.82
3 CIUCAS 0.33L 19% BUC 72.000 72.000 1.68 120.84 0.32 22.96 143.80 49.71 0.83 2.51 0.48 2.99 180.91 34.37 215.28 60.07
4 BERE URSUS 19% BUC 96.000 96.000 1.99 190.96 0.38 36.28 227.24 47.86 0.95 2.94 0.56 3.50 282.35 53.65 336.00 91.39
STICLA 0.33L
5 TIMISOREANA 19% BUC 144.00 144.00 1.90 273.42 0.36 51.95 325.37 54.90 1.04 2.94 0.56 3.50 423.53 80.47 504.00 150.11
OFERTA 0.55L 0 0
6 CIUCAS DOZA 0.5L 19% BUC 144.00 144.00 1.82 261.96 0.35 49.77 311.73 38.58 0.70 2.52 0.48 3.00 363.03 68.97 432.00 101.07
0 0
7 PERONI NASTRO 19% BUC 48.000 48.000 2.70 129.58 0.51 24.62 154.20 55.64 1.50 4.20 0.80 5.00 201.68 38.32 240.00 72.10
AZZURRO 0.33L
8 PERONI NASTRO 19% BUC 30.000 30.000 4.20 126.12 0.80 23.96 150.08 29.93 1.26 5.46 1.04 6.50 163.87 31.13 195.00 37.75
660ML
9 TIMISOREANA 0.5L 9% BUC 48.000 48.000 2.27 108.84 0.20 9.80 118.64 41.61 0.94 3.21 0.29 3.50 154.13 13.87 168.00 45.29
DOZA FARA ALCOOL
10 AQUA CARPATICA 9% BUC 60.000 48.000 2.33 139.80 0.21 12.58 152.38 37.81 0.88 3.21 0.29 3.50 192.66 17.34 210.00 52.86
APA PLATA 2L
11 AQUA CARPATICA 9% BUC 36.000 60.000 1.66 59.73 0.15 5.38 65.11 65.88 1.09 2.75 0.25 3.00 99.08 8.92 108.00 39.35
PLATA PET 1L
12 AQUA CARPATICA 9% BUC 36.000 36.000 1.70 61.14 0.15 5.50 66.64 62.05 1.05 2.75 0.25 3.00 99.08 8.92 108.00 37.94
PLATA ST 0.75L
13 AQUA IZVOARELE 5L 9% BUC 20.000 36.000 5.14 102.80 0.46 9.25 112.05 42.79 2.20 7.34 0.66 8.00 146.79 13.21 160.00 43.99
14 URSUS FARA 9% BUC 48.000 48.000 2.43 116.40 0.22 10.48 126.88 32.41 0.79 3.21 0.29 3.50 154.13 13.87 168.00 37.73
ALCOOL 0.5L
Total produse: 2086.21 337.51 2423.72 2990.35 483.57 3473.92 904.14
Discount total fara TVA: 0.00 Discount procentual: 0.00

Detaliere pe Achizitie Adaos Vanzare Comisia de receptie


cote de TVA Baza Tva Total Baza Tva Total Numele si prenumele Semnatura
TVA 19.00% 1497.50 284.52 1782.02 646.98 2144.48 407.44 2551.92
Primit in gestiune
TVA 9.00% 588.71 52.99 641.70 257.16 845.87 76.13 922.00
Numele si prenumele Semnatura
Total 2086.21 337.51 2423.72 904.14 2990.35 483.57 3473.92

Raport realizat cu Sedona Retail BackOffice (c) Sedona 2008-2021


Raport realizat cu Sedona Retail BackOffice (c) Sedona 2008-2021
Unitatea: PHOENIX FAST CONSULTING SRL Localitatea:

NOTA DE RECEPTIE SI CONSTATARE DIFERENTE


Gestiune Numar document Data document Numar si data document furnizor
Gestiune 1640 09.06.2021 15:29:21 Factura 300013573 din data de 09.06.2021
Subsemnatii, membrii ai comisiei de receptie, am procedat la receptionarea valorilor materiale furnizate de Albalact S.A. din Oiejdea cu vagonul/auto nr. documente
insotitoare , delegat constatandu-se urmatoarele:
Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
1 ALBALACT KEFIR 9% BUC 6.000 6.000 2.29 13.74 0.21 1.24 14.98 20.16 0.46 2.75 0.25 3.00 16.51 1.49 18.00 2.77
330G
2 ALBALACT SANA 9% BUC 6.000 6.000 2.29 13.74 0.21 1.24 14.98 20.16 0.46 2.75 0.25 3.00 16.51 1.49 18.00 2.77
330G
3 ALBALACT 9% BUC 4.000 4.000 4.60 18.39 0.42 1.66 20.05 29.69 1.37 5.96 0.54 6.50 23.85 2.15 26.00 5.46
SMANTANA 12%
400G
4 ALBALACT 9% BUC 4.000 4.000 3.36 13.44 0.30 1.21 14.65 36.53 1.23 4.59 0.41 5.00 18.35 1.65 20.00 4.91
SMANTANA 20%
200G
5 ALBALACT 9% BUC 2.000 2.000 5.72 11.44 0.52 1.03 12.47 28.32 1.62 7.34 0.66 8.00 14.68 1.32 16.00 3.24
SMANTANA 20%
400G
6 DROJDIE 9% BUC 10.000 10.000 1.00 10.00 0.09 0.90 10.90 83.50 0.84 1.84 0.17 2.00 18.35 1.65 20.00 8.35
PROASPATA BRAVO
50G
7 POIANA FLORILOR 9% BUC 12.000 12.000 3.50 42.00 0.32 3.78 45.78 31.07 1.09 4.59 0.41 5.00 55.05 4.95 60.00 13.05
LAPTE UHT 3,5% 1L
8 ZUZU IAURT 9% BUC 4.000 4.000 1.24 4.96 0.11 0.45 5.41 47.98 0.60 1.84 0.17 2.00 7.34 0.66 8.00 2.38
CAPSUNI 125G
9 ZUZU IAURT CAISE 9% BUC 4.000 4.000 1.24 4.96 0.11 0.45 5.41 47.98 0.60 1.84 0.17 2.00 7.34 0.66 8.00 2.38
125G
10 LAPTE ZUZU 3.5% 1 9% BUC 12.000 12.000 5.14 61.72 0.46 5.55 67.27 33.78 1.74 6.88 0.62 7.50 82.57 7.43 90.00 20.85
L
11 ZUZU LAPTE 9% BUC 6.000 6.000 9.43 56.58 0.85 5.09 61.67 36.20 3.41 12.84 1.16 14.00 77.06 6.94 84.00 20.48
INTEGRAL 3.5% 2L
12 ZUZU LAPTE 1.5% 2L 9% BUC 6.000 6.000 8.22 49.32 0.74 4.44 53.76 45.09 3.71 11.93 1.07 13.00 71.56 6.44 78.00 22.24
Total produse: 300.29 27.04 327.33 409.17 36.83 446.00 108.88
Discount total fara TVA: 0.00 Discount procentual: 0.00

Detaliere pe Achizitie Adaos Vanzare Comisia de receptie


cote de TVA Baza Tva Total Baza Tva Total Numele si prenumele Semnatura
TVA 9.00% 300.29 27.04 327.33 108.88 409.17 36.83 446.00
Primit in gestiune
Total 300.29 27.04 327.33 108.88 409.17 36.83 446.00
Numele si prenumele Semnatura
Raport realizat cu Sedona Retail BackOffice (c) Sedona 2008-2021
Unitatea: PHOENIX FAST CONSULTING SRL Localitatea:

NOTA DE RECEPTIE SI CONSTATARE DIFERENTE


Gestiune Numar document Data document Numar si data document furnizor
Gestiune 1639 09.06.2021 15:17:59 Factura MAU0100008748 din data de 09.06.2021
Subsemnatii, membrii ai comisiei de receptie, am procedat la receptionarea valorilor materiale furnizate de MAURANA PRODIMPEX SRL din cu vagonul/auto nr. documente
insotitoare , delegat constatandu-se urmatoarele:
Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
1 PREMIAT VIN ALB DS 19% BUC 12.000 12.000 8.38 100.56 1.59 19.11 119.67 45.41 3.81 12.19 2.32 14.50 146.22 27.78 174.00 45.66
1.5L
2 FIGA FIORI 9% BUC 24.000 24.000 6.13 147.13 0.55 13.25 160.38 27.21 1.67 7.80 0.70 8.50 187.16 16.84 204.00 40.03
GUARAMA 0.25ML
3 COCA COLA 9% BUC 12.000 12.000 3.28 39.33 0.30 3.54 42.87 39.97 1.31 4.59 0.41 5.00 55.05 4.95 60.00 15.72
ZERO1.25L
4 REDBULL 250ML 9% BUC 24.000 24.000 3.51 84.14 0.32 7.57 91.71 57.01 2.00 5.50 0.50 6.00 132.11 11.89 144.00 47.97
5 PEPSI D. 0.33L 9% BUC 48.000 48.000 1.27 60.87 0.11 5.47 66.34 80.86 1.03 2.29 0.21 2.50 110.09 9.91 120.00 49.22
6 BUCOVINA APA 9% BUC 24.000 24.000 2.26 54.13 0.20 4.88 59.01 62.70 1.41 3.67 0.33 4.00 88.07 7.93 96.00 33.94
PLATA AROMATIZATA
PIERSICA 1.5L
7 ARPACAS MAGIROM 9% BUC 20.000 20.000 2.87 57.34 0.26 5.16 62.50 27.68 0.79 3.66 0.33 3.99 73.21 6.59 79.80 15.87
1KG
8 MALAI TITAN 9% BUC 10.000 10.000 2.04 20.37 0.18 1.83 22.20 80.17 1.63 3.67 0.33 4.00 36.70 3.30 40.00 16.33
SUPERIOR 1KG
9 CORN MAGIC 9% BUC 30.000 30.000 1.27 38.21 0.11 3.44 41.65 80.08 1.02 2.29 0.21 2.50 68.81 6.19 75.00 30.60
CACAO 90G
10 BOROMIR COZONAC 9% BUC 3.000 3.000 6.16 18.49 0.55 1.66 20.15 100.97 6.22 12.39 1.11 13.50 37.16 3.34 40.50 18.67
CREMA CIOCOLATA -
ROM 450G
11 BOROMIR 9% BUC 3.000 3.000 8.01 24.02 0.72 2.16 26.18 54.70 4.38 12.39 1.11 13.50 37.16 3.34 40.50 13.14
COZONAC NUCA SI
STAFIDE 400G
12 BOROMIR COZONAC 9% BUC 3.000 3.000 7.64 22.92 0.69 2.06 24.98 62.13 4.75 12.39 1.11 13.50 37.16 3.34 40.50 14.24
CU NUCA 400G
13 LA MINUT MUSTAR 9% BUC 8.000 8.000 2.50 19.99 0.23 1.80 21.79 28.51 0.71 3.21 0.29 3.50 25.69 2.31 28.00 5.70
DE MASA 300G
14 SPRING KETCHUP 9% BUC 6.000 6.000 3.07 18.41 0.28 1.66 20.07 64.48 1.98 5.05 0.45 5.50 30.28 2.72 33.00 11.87
PICANT 500G
15 ROLLTON FIDEA CU 9% BUC 5.000 5.000 0.77 3.83 0.07 0.35 4.18 79.63 0.61 1.38 0.12 1.50 6.88 0.62 7.50 3.05
GUST DE VITA 60G
16 COFFEETA CLASIC 9% BUC 6.000 6.000 4.95 29.69 0.45 2.67 32.36 66.86 3.31 8.26 0.74 9.00 49.54 4.46 54.00 19.85
400 GR
17 JELLY FRUIT 9% BUC 200.00 200.00 0.24 47.67 0.02 4.29 51.96 92.45 0.22 0.46 0.04 0.50 91.74 8.26 100.00 44.07
0 0
Raport realizat cu Sedona Retail BackOffice (c) Sedona 2008-2021
Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
18 COVRIGI KRANTZ 9% BUC 10.000 10.000 3.01 30.11 0.27 2.71 32.82 82.83 2.49 5.51 0.50 6.00 55.05 4.95 60.00 24.94
140G
19 ROLLTON FIDEA CU 9% BUC 10.000 1.000 0.77 7.67 0.07 0.69 8.36 79.40 0.61 1.38 0.12 1.50 13.76 1.24 15.00 6.09
GUST DE PUI 60G
20 ROLLTON FIDEA CU 9% BUC 5.000 5.000 0.77 3.84 0.07 0.35 4.19 79.17 0.61 1.38 0.12 1.50 6.88 0.62 7.50 3.04
GUST DE LEGUME
60 G
21 TOMI KETCHUP 9% BUC 10.000 10.000 4.70 46.97 0.42 4.22 51.19 36.73 1.73 6.42 0.58 7.00 64.22 5.78 70.00 17.25
DULCE 500G
Total produse: 875.69 88.87 964.56 1352.94 136.36 1489.30 477.25
Discount total fara TVA: 4.18 Discount procentual: 0.48

Detaliere pe Achizitie Adaos Vanzare Comisia de receptie


cote de TVA Baza Tva Total Baza Tva Total Numele si prenumele Semnatura
TVA 19.00% 100.56 19.11 119.67 45.66 146.22 27.78 174.00
Primit in gestiune
TVA 9.00% 775.13 69.76 844.89 431.59 1206.72 108.58 1315.30
Numele si prenumele Semnatura
Total 875.69 88.87 964.56 477.25 1352.94 136.36 1489.30

Raport realizat cu Sedona Retail BackOffice (c) Sedona 2008-2021


Unitatea: PHOENIX FAST CONSULTING SRL Localitatea:

NOTA DE RECEPTIE SI CONSTATARE DIFERENTE


Gestiune Numar document Data document Numar si data document furnizor
Gestiune 1638 09.06.2021 14:48:47 Factura 1027000003025125 din data de 09.06.2021
Subsemnatii, membrii ai comisiei de receptie, am procedat la receptionarea valorilor materiale furnizate de METRO CASH & CARRY ROMANIA SRL din cu vagonul/auto nr.
documente insotitoare , delegat constatandu-se urmatoarele:
Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
1 SERVETELE UMEDE 19% BUC 12.000 12.000 3.08 36.95 0.59 7.02 43.97 36.45 1.12 4.20 0.80 5.00 50.42 9.58 60.00 13.47
PURE PREMIUM
2 BUCEGI PATE PORC 9% BUC 24.000 24.000 2.03 48.60 0.18 4.38 52.98 81.21 1.64 3.67 0.33 4.00 88.07 7.93 96.00 39.47
100G
3 AGRANA ZAHAR 9% BUC 10.000 10.000 3.15 31.49 0.28 2.83 34.32 74.82 2.36 5.51 0.50 6.00 55.05 4.95 60.00 23.56
BRUN PUNGA
PLASTIC 500G
4 CORONITA ZAHAR 9% BUC 20.000 20.000 2.17 43.31 0.20 3.90 47.21 48.28 1.05 3.21 0.29 3.50 64.22 5.78 70.00 20.91
1KG
5 FL PIPER MACINAT 9% BUC 50.000 50.000 0.82 41.06 0.07 3.70 44.76 66.46 0.55 1.37 0.12 1.49 68.35 6.15 74.50 27.29
17G
6 FL PIPER NEGRU 9% BUC 40.000 40.000 0.82 32.82 0.07 2.96 35.78 66.61 0.55 1.37 0.12 1.49 54.68 4.92 59.60 21.86
BOABE 17G
7 FL CHIMEN SEMINTE 9% BUC 50.000 50.000 0.66 33.11 0.06 2.98 36.09 107.82 0.71 1.38 0.12 1.50 68.81 6.19 75.00 35.70
20G
8 FL CONDIMENT 9% BUC 45.000 45.000 0.55 24.61 0.05 2.21 26.82 151.65 0.83 1.38 0.12 1.50 61.93 5.57 67.50 37.32
SARMALE 20G
9 ESENTA ROM 9% BUC 20.000 20.000 0.52 10.43 0.05 0.94 11.37 162.13 0.85 1.37 0.12 1.49 27.34 2.46 29.80 16.91
ADAZIA 25 ML
10 ADAZIA ESENTA 9% BUC 20.000 20.000 0.52 10.44 0.05 0.94 11.38 161.88 0.85 1.37 0.12 1.49 27.34 2.46 29.80 16.90
LAMAIE 25ML
11 ESENTA ROM 9% BUC 20.000 20.000 0.52 10.43 0.05 0.94 11.37 162.13 0.85 1.37 0.12 1.49 27.34 2.46 29.80 16.91
ADAZIA 25 ML
12 DR OETKER 9% BUC 12.000 12.000 2.77 33.24 0.25 2.99 36.23 49.04 1.36 4.13 0.37 4.50 49.54 4.46 54.00 16.30
STAFIDE AURII 100G
13 DR OETKER ZAHAR 9% BUC 140.00 140.00 0.27 38.33 0.02 3.45 41.78 134.57 0.37 0.64 0.06 0.70 89.91 8.09 98.00 51.58
VANILINAT 8G 0 0
14 MILKA LAPTE 100G 9% BUC 27.000 27.000 2.96 79.81 0.27 7.18 86.99 39.67 1.17 4.13 0.37 4.50 111.47 10.03 121.50 31.66
15 BATON FAGARAS 9% BUC 48.000 48.000 0.88 42.38 0.08 3.81 46.19 55.88 0.49 1.38 0.12 1.50 66.06 5.94 72.00 23.68
45G
16 BATON ROM 30G 9% BUC 63.000 63.000 0.89 56.14 0.08 5.05 61.19 54.44 0.49 1.38 0.12 1.50 86.70 7.80 94.50 30.56
17 ALBENI BATON 9% BUC 24.000 24.000 0.67 16.09 0.06 1.45 17.54 105.28 0.71 1.38 0.12 1.50 33.03 2.97 36.00 16.94
CARAMEL 31G

Raport realizat cu Sedona Retail BackOffice (c) Sedona 2008-2021


Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
18 MIESZKO TRUFFLES 9% BUC 16.000 16.000 5.31 84.91 0.48 7.64 92.55 72.88 3.87 9.17 0.83 10.00 146.79 13.21 160.00 61.88
HAZELNUT 175G
19 KINDER BUENO 43G 9% BUC 24.000 24.000 1.66 39.80 0.15 3.58 43.38 65.98 1.09 2.75 0.25 3.00 66.06 5.94 72.00 26.26
20 ROSHEN PRALINE 9% BUC 5.000 5.000 8.55 42.75 0.77 3.85 46.60 60.96 5.21 13.76 1.24 15.00 68.81 6.19 75.00 26.06
VISINA 192G
21 CORN MAGIC 9% BUC 30.000 30.000 1.17 35.21 0.11 3.17 38.38 95.43 1.12 2.29 0.21 2.50 68.81 6.19 75.00 33.60
GLAZURAT 90G
22 ARO RAHAT 9% BUC 14.000 14.000 3.57 49.91 0.32 4.49 54.40 67.28 2.40 5.96 0.54 6.50 83.49 7.51 91.00 33.58
ASORTAT AROMA
FRUCTE 500G
23 ALFERS 9% BUC 12.000 12.000 2.42 29.04 0.22 2.61 31.65 32.68 0.79 3.21 0.29 3.50 38.53 3.47 42.00 9.49
NAPOLITANE
LAMAIE 170G
24 ALFERS 9% BUC 12.000 12.000 2.42 29.02 0.22 2.61 31.63 32.77 0.79 3.21 0.29 3.50 38.53 3.47 42.00 9.51
NAPOLITANE
VANILIE 170G
25 BELVITA START 9% BUC 20.000 20.000 0.83 16.59 0.07 1.49 18.08 120.07 1.00 1.83 0.16 1.99 36.51 3.29 39.80 19.92
BISCUITI
CEREALE+LAPTE
50G
26 BELVITA BISCUITI 9% BUC 20.000 20.000 0.83 16.59 0.07 1.49 18.08 120.07 1.00 1.83 0.16 1.99 36.51 3.29 39.80 19.92
CEREALE + FRUCTE
50G
27 7DAYS CAKEBAR 9% BUC 16.000 16.000 0.73 11.72 0.07 1.06 12.78 87.88 0.64 1.38 0.12 1.50 22.02 1.98 24.00 10.30
CACAO
28 7DAYS CAKEBAR 9% BUC 16.000 16.000 0.73 11.72 0.07 1.06 12.78 87.88 0.64 1.38 0.12 1.50 22.02 1.98 24.00 10.30
VANILIE FRUCTE
PADURE
29 MAGURA LAPTE 35G 9% BUC 24.000 24.000 0.80 19.26 0.07 1.74 21.00 71.50 0.57 1.38 0.12 1.50 33.03 2.97 36.00 13.77
30 MAGURA ROM 35G 9% BUC 24.000 24.000 0.80 19.26 0.07 1.74 21.00 71.50 0.57 1.38 0.12 1.50 33.03 2.97 36.00 13.77
31 FL MINI BATOANE 9% BUC 28.000 28.000 3.51 98.33 0.32 8.85 107.18 56.75 1.99 5.50 0.50 6.00 154.13 13.87 168.00 55.80
CU MERE 300G
32 ROSTAR PETIT 9% BUC 12.000 12.000 3.21 38.55 0.29 3.47 42.02 42.80 1.38 4.59 0.41 5.00 55.05 4.95 60.00 16.50
BEURRE 300 G
33 FLORENTINO 19% BUC 12.000 12.000 8.52 102.29 1.62 19.43 121.72 57.73 4.92 13.44 2.55 16.00 161.34 30.66 192.00 59.05
VISINE 500ML
34 FLORENTINO VISINE 19% BUC 12.000 12.000 4.81 57.70 0.91 10.97 68.67 39.81 1.91 6.72 1.28 8.00 80.67 15.33 96.00 22.97
0.2L
35 DR OETKER CACAO 9% BUC 15.000 15.000 2.02 30.31 0.18 2.73 33.04 58.92 1.19 3.21 0.29 3.50 48.17 4.33 52.50 17.86
50G
36 FANTA MADNESS 9% BUC 24.000 24.000 2.24 53.79 0.20 4.84 58.63 43.26 0.97 3.21 0.29 3.50 77.06 6.94 84.00 23.27
0.5L
37 PEPSI LIGHT 0.33L 9% BUC 48.000 48.000 1.59 76.13 0.14 6.86 82.99 44.61 0.71 2.29 0.21 2.50 110.09 9.91 120.00 33.96

Raport realizat cu Sedona Retail BackOffice (c) Sedona 2008-2021


Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
38 FANTA ZERO LAMAIE 9% BUC 12.000 12.000 2.24 26.90 0.20 2.42 29.32 43.23 0.97 3.21 0.29 3.50 38.53 3.47 42.00 11.63
0.5L
Total produse: 1479.02 152.83 1631.85 2449.44 249.66 2699.10 970.42
Discount total fara TVA: 197.21 Discount procentual: 11.76

Detaliere pe Achizitie Adaos Vanzare Comisia de receptie


cote de TVA Baza Tva Total Baza Tva Total Numele si prenumele Semnatura
TVA 19.00% 196.94 37.42 234.36 95.49 292.43 55.57 348.00
Primit in gestiune
TVA 9.00% 1282.08 115.41 1397.49 874.93 2157.01 194.09 2351.10
Numele si prenumele Semnatura
Total 1479.02 152.83 1631.85 970.42 2449.44 249.66 2699.10

Raport realizat cu Sedona Retail BackOffice (c) Sedona 2008-2021


Unitatea: PHOENIX FAST CONSULTING SRL Localitatea:

NOTA DE RECEPTIE SI CONSTATARE DIFERENTE


Gestiune Numar document Data document Numar si data document furnizor
Gestiune 1637 09.06.2021 14:39:50 Factura 21406014801 din data de 09.06.2021
Subsemnatii, membrii ai comisiei de receptie, am procedat la receptionarea valorilor materiale furnizate de ROMAQUA GROUP SA - PUNCT DE LUCRU din cu vagonul/auto
nr. documente insotitoare , delegat constatandu-se urmatoarele:
Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
1 BORSEC MINERALA 9% BUC 120.00 120.00 1.58 189.53 0.14 17.06 206.59 45.22 0.71 2.29 0.21 2.50 275.23 24.77 300.00 85.70
0.5L 0 0
2 BORSEC 1.5L 9% BUC 168.00 168.00 2.13 357.08 0.19 32.14 389.22 51.07 1.09 3.21 0.29 3.50 539.45 48.55 588.00 182.37
0 0
3 BORSEC PLATA 0.5L 9% BUC 120.00 120.00 1.58 189.53 0.14 17.06 206.59 45.22 0.71 2.29 0.21 2.50 275.23 24.77 300.00 85.70
0 0
4 BORSEC 2L 9% BUC 162.00 162.00 2.32 375.92 0.21 33.83 409.75 38.38 0.89 3.21 0.29 3.50 520.18 46.82 567.00 144.26
0 0
5 AQUATIQUE APA 9% BUC 20.000 20.000 4.60 92.04 0.41 8.28 100.32 29.58 1.36 5.96 0.54 6.50 119.27 10.73 130.00 27.23
PLATA 5L
Total produse: 1204.10 108.37 1312.47 1729.36 155.64 1885.00 525.26
Discount total fara TVA: 0.00 Discount procentual: 0.00

Detaliere pe Achizitie Adaos Vanzare Comisia de receptie


cote de TVA Baza Tva Total Baza Tva Total Numele si prenumele Semnatura
TVA 9.00% 1204.10 108.37 1312.47 525.26 1729.36 155.64 1885.00
Primit in gestiune
Total 1204.10 108.37 1312.47 525.26 1729.36 155.64 1885.00
Numele si prenumele Semnatura

Raport realizat cu Sedona Retail BackOffice (c) Sedona 2008-2021


Unitatea: PHOENIX FAST CONSULTING SRL Localitatea:

NOTA DE RECEPTIE SI CONSTATARE DIFERENTE


Gestiune Numar document Data document Numar si data document furnizor
Gestiune 1636 10.06.2021 14:29:47 Factura 552505 din data de 10.06.2021
Subsemnatii, membrii ai comisiei de receptie, am procedat la receptionarea valorilor materiale furnizate de ISIS GRUP SRL din cu vagonul/auto nr. documente insotitoare ,
delegat constatandu-se urmatoarele:
Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
1 DR.FURSEC 9% BUC 6.000 6.000 5.91 35.46 0.53 3.19 38.65 47.46 2.81 8.72 0.78 9.50 52.29 4.71 57.00 16.83
PRAJITURA CU
CREMA SI AROMA
DE LAMAIE 300G
2 TADU MARY 9% BUC 4.000 4.000 6.47 25.86 0.58 2.33 28.19 48.99 3.17 9.63 0.87 10.50 38.53 3.47 42.00 12.67
MINIROZETE 450GR
3 TADU NUCI CU 9% BUC 4.000 4.000 7.82 31.27 0.70 2.81 34.08 29.10 2.28 10.09 0.91 11.00 40.37 3.63 44.00 9.10
CACAO 500G
4 TADU PALEURI 9% BUC 4.000 4.000 6.54 26.17 0.59 2.36 28.53 54.26 3.55 10.09 0.91 11.00 40.37 3.63 44.00 14.20
CACAO 450G
5 STRUMFI 600g 9% BUC 4.000 4.000 10.11 40.44 0.91 3.64 44.08 45.20 4.57 14.68 1.32 16.00 58.72 5.28 64.00 18.28
6 DUMI SARATELE 9% BUC 5.000 5.000 9.71 48.57 0.88 4.38 52.95 41.67 4.05 13.76 1.24 15.00 68.81 6.19 75.00 20.24
400G
7 UNIKAT SARATELE 9% BUC 12.000 6.000 4.55 54.58 0.41 4.92 59.50 51.28 2.33 6.88 0.62 7.50 82.57 7.43 90.00 27.99
CU
SUSAN/CHIMEN /MA
C 300G
8 DUMI SARATELE 9% BUC 30.000 6.000 2.61 78.20 0.23 7.04 85.24 40.78 1.06 3.67 0.33 4.00 110.09 9.91 120.00 31.89
90G
9 BORS CIMBRISOR 9% BUC 24.000 30.000 2.07 49.79 0.19 4.48 54.27 32.68 0.68 2.75 0.25 3.00 66.06 5.94 72.00 16.27
1L
10 MAY DAY COVRIGEI 9% BUC 10.000 24.000 1.52 15.15 0.14 1.36 16.51 81.65 1.24 2.75 0.25 3.00 27.52 2.48 30.00 12.37
CU MASLINE 160G
11 MAY DAY COVRIGEI 9% BUC 10.000 10.000 1.57 15.67 0.14 1.41 17.08 75.62 1.19 2.75 0.25 3.00 27.52 2.48 30.00 11.85
CU USTUROI 170G
12 COVRIGEI CU 9% BUC 10.000 10.000 1.57 15.67 0.14 1.41 17.08 75.62 1.19 2.75 0.25 3.00 27.52 2.48 30.00 11.85
TARATE MAY DAY
170G
13 NAPOLEON GL 9% BUC 24.000 10.000 2.02 48.55 0.18 4.37 52.92 36.07 0.73 2.75 0.25 3.00 66.06 5.94 72.00 17.51
14 DELOS ALOE RODIE 9% BUC 22.000 24.000 3.56 78.27 0.32 7.05 85.32 54.72 1.95 5.50 0.50 6.00 121.10 10.90 132.00 42.83
0.5
15 DELLOS LIMONADA 9% BUC 12.000 22.000 2.38 28.53 0.21 2.57 31.10 35.05 0.83 3.21 0.29 3.50 38.53 3.47 42.00 10.00
0.5L
16 DELLOS LIMONADA 9% BUC 12.000 12.000 2.38 28.52 0.21 2.57 31.09 35.10 0.83 3.21 0.29 3.50 38.53 3.47 42.00 10.01
MOJITO 0.5L

Raport realizat cu Sedona Retail BackOffice (c) Sedona 2008-2021


Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
17 DELLOS LIMONADA 9% BUC 12.000 12.000 2.38 28.53 0.21 2.57 31.10 35.05 0.83 3.21 0.29 3.50 38.53 3.47 42.00 10.00
RODIE 0.5L
18 SANZIENE 9% BUC 3.000 12.000 7.64 22.93 0.69 2.06 24.99 38.03 2.91 10.55 0.95 11.50 31.65 2.85 34.50 8.72
CORNULETE CAISE
350G
19 AGRI-MIL MALAI 9% BUC 10.000 3.000 1.30 13.00 0.12 1.17 14.17 76.46 0.99 2.29 0.21 2.50 22.94 2.06 25.00 9.94
0.5KG
20 PASTA USTUROI 9% BUC 6.000 6.000 4.93 29.56 0.44 2.66 32.22 30.18 1.49 6.41 0.58 6.99 38.48 3.46 41.94 8.92
SPRING 440G
21 MUSTAR TECUCI 9% BUC 12.000 12.000 1.88 22.52 0.17 2.03 24.55 71.09 1.33 3.21 0.29 3.50 38.53 3.47 42.00 16.01
280G
22 MERINGI 9% BUC 5.000 5.000 3.54 17.72 0.32 1.59 19.31 81.21 2.88 6.42 0.58 7.00 32.11 2.89 35.00 14.39
CURCUBEU 100G
23 ENCON SUC DE 9% BUC 6.000 6.000 4.39 26.34 0.40 2.37 28.71 56.72 2.49 6.88 0.62 7.50 41.28 3.72 45.00 14.94
ROSII 1L
24 SCHWEPPES 9% BUC 24.000 24.000 2.01 48.22 0.18 4.34 52.56 59.81 1.20 3.21 0.29 3.50 77.06 6.94 84.00 28.84
MOJITO 0.33L
Total produse: 829.52 74.68 904.20 1225.17 110.27 1335.44 395.65
Discount total fara TVA: 46.36 Discount procentual: 5.29

Detaliere pe Achizitie Adaos Vanzare Comisia de receptie


cote de TVA Baza Tva Total Baza Tva Total Numele si prenumele Semnatura
TVA 9.00% 829.52 74.68 904.20 395.65 1225.17 110.27 1335.44
Primit in gestiune
Total 829.52 74.68 904.20 395.65 1225.17 110.27 1335.44
Numele si prenumele Semnatura

Raport realizat cu Sedona Retail BackOffice (c) Sedona 2008-2021


Unitatea: PHOENIX FAST CONSULTING SRL Localitatea:

NOTA DE RECEPTIE SI CONSTATARE DIFERENTE


Gestiune Numar document Data document Numar si data document furnizor
Gestiune 1635 10.06.2021 14:26:10 Factura 3818209 din data de 10.06.2021
Subsemnatii, membrii ai comisiei de receptie, am procedat la receptionarea valorilor materiale furnizate de VLAD EXIM SRL din cu vagonul/auto nr. documente insotitoare ,
delegat constatandu-se urmatoarele:
Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
1 STELLA ARTOIS 0.33 19% BUC 48.000 48.000 3.08 147.84 0.59 28.09 175.93 36.15 1.11 4.19 0.80 4.99 201.28 38.24 239.52 53.44
L
2 COTNARI ETICHETA 19% BUC 12.000 12.000 9.64 115.66 1.83 21.98 137.64 30.78 2.97 12.61 2.40 15.00 151.26 28.74 180.00 35.60
GALBENA
DEMIDULCE 1.5L
3 GRASA DE COTNARI 19% BUC 6.000 6.000 9.28 55.69 1.76 10.58 66.27 44.86 4.16 13.44 2.55 16.00 80.67 15.33 96.00 24.98
DEMISEC 0.75L
4 RECAS ROSE 750ML 19% BUC 6.000 6.000 10.07 60.43 1.91 11.48 71.91 33.49 3.37 13.44 2.55 16.00 80.67 15.33 96.00 20.24
5 BECK'S 0.75L 19% BUC 24.000 24.000 3.96 95.02 0.75 18.05 113.07 37.96 1.50 5.46 1.04 6.50 131.09 24.91 156.00 36.07
6 GRASA COTNARI 19% BUC 6.000 6.000 9.28 55.69 1.76 10.58 66.27 44.86 4.16 13.44 2.55 16.00 80.67 15.33 96.00 24.98
DEMIDULCE 0.75L
7 SPRING HARGHITA 9% BUC 60.000 60.000 1.76 105.84 0.16 9.53 115.37 56.03 0.99 2.75 0.25 3.00 165.14 14.86 180.00 59.30
2.5L
8 BERGENBIER 2.5 L 19% BUC 36.000 36.000 5.90 212.57 1.12 40.39 252.96 13.85 0.82 6.72 1.28 8.00 242.02 45.98 288.00 29.45
9 LOWENBRAU 0.75L 2 19% BUC 45.000 45.000 2.05 92.27 0.39 17.53 109.80 43.44 0.89 2.94 0.56 3.50 132.35 25.15 157.50 40.08
10 BERGENBIER ST 19% BUC 24.000 24.000 1.84 44.22 0.35 8.40 52.62 36.82 0.68 2.52 0.48 3.00 60.50 11.50 72.00 16.28
0.33L
11 BECKS DZ 0.5L 19% BUC 48.000 48.000 2.42 115.93 0.46 22.03 137.96 21.78 0.53 2.94 0.56 3.50 141.18 26.82 168.00 25.25
Total produse: 1101.16 198.64 1299.80 1466.83 262.19 1729.02 365.67
Discount total fara TVA: 0.00 Discount procentual: 0.00

Detaliere pe Achizitie Adaos Vanzare Comisia de receptie


cote de TVA Baza Tva Total Baza Tva Total Numele si prenumele Semnatura
TVA 19.00% 995.32 189.11 1184.43 306.37 1301.69 247.33 1549.02
Primit in gestiune
TVA 9.00% 105.84 9.53 115.37 59.30 165.14 14.86 180.00
Numele si prenumele Semnatura
Total 1101.16 198.64 1299.80 365.67 1466.83 262.19 1729.02

Raport realizat cu Sedona Retail BackOffice (c) Sedona 2008-2021


Unitatea: PHOENIX FAST CONSULTING SRL Localitatea:

NOTA DE RECEPTIE SI CONSTATARE DIFERENTE


Gestiune Numar document Data document Numar si data document furnizor
Gestiune 1634 08.06.2021 14:05:13 Factura 155500081 din data de 08.06.2021
Subsemnatii, membrii ai comisiei de receptie, am procedat la receptionarea valorilor materiale furnizate de JT INTERNATIONAL SRL din cu vagonul/auto nr. documente
insotitoare , delegat constatandu-se urmatoarele:
Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
1 CAMEL 100 19% BUC 10.000 10.000 16.48 164.80 3.13 31.31 196.11 4.53 0.75 17.23 3.27 20.50 172.27 32.73 205.00 7.47
2 CAMEL COMPACT 19% BUC 10.000 10.000 16.09 160.86 3.06 30.56 191.42 4.48 0.72 16.81 3.19 20.00 168.07 31.93 200.00 7.21
BLACK
3 CAMEL COMPACT 19% BUC 10.000 10.000 16.09 160.86 3.06 30.56 191.42 4.48 0.72 16.81 3.19 20.00 168.07 31.93 200.00 7.21
BLUE
4 SOBRANIE SLIM 19% BUC 50.000 50.000 17.99 899.32 3.42 170.87 1070.19 5.12 0.92 18.91 3.59 22.50 945.38 179.62 1125.00 46.06
BLACK
5 SOBRANIE SUPER 19% BUC 40.000 20.000 17.99 719.46 3.42 136.70 856.16 5.12 0.92 18.91 3.59 22.50 756.30 143.70 900.00 36.84
SLIM WHITE
6 SOBRANIE BLACK 19% BUC 60.000 40.000 17.99 1079.18 3.42 205.04 1284.22 5.12 0.92 18.91 3.59 22.50 1134.45 215.55 1350.00 55.27
LONG
7 SOBRANIE WHITE 19% BUC 20.000 60.000 17.99 359.72 3.42 68.35 428.07 5.12 0.92 18.91 3.59 22.50 378.15 71.85 450.00 18.43
LONG
8 SOBRANIE CHROME 19% BUC 30.000 20.000 17.99 539.60 3.42 102.52 642.12 5.12 0.92 18.91 3.59 22.50 567.23 107.77 675.00 27.63
LONG
9 SOBRANIE BLUE 19% BUC 10.000 30.000 17.99 179.87 3.42 34.18 214.05 5.12 0.92 18.91 3.59 22.50 189.08 35.92 225.00 9.21
LONG
10 SOBRANIE 19% BUC 20.000 10.000 17.99 359.72 3.42 68.35 428.07 5.12 0.92 18.91 3.59 22.50 378.15 71.85 450.00 18.43
REDEFINED RED
11 SOBRANIE 19% BUC 32.000 20.000 17.99 575.68 3.42 109.38 685.06 5.10 0.92 18.91 3.59 22.50 605.04 114.96 720.00 29.36
COLLECTION
BLACKS
12 SOBRANIE 19% BUC 8.000 8.000 17.99 143.92 3.42 27.34 171.26 5.10 0.92 18.91 3.59 22.50 151.26 28.74 180.00 7.34
COLLECTION GOLD
13 WINSTON CLASSIC 19% BUC 20.000 20.000 16.54 330.80 3.14 62.85 393.65 4.15 0.69 17.23 3.27 20.50 344.54 65.46 410.00 13.74
14 WINSTON SLIM 19% BUC 50.000 50.000 16.54 827.01 3.14 157.13 984.14 4.15 0.69 17.23 3.27 20.50 861.34 163.66 1025.00 34.33
BLUE
15 WINSTON SUPER 19% BUC 50.000 50.000 16.54 827.02 3.14 157.13 984.15 4.15 0.69 17.23 3.27 20.50 861.34 163.66 1025.00 34.32
SLIMS SILVER
16 WINSTON 19% BUC 20.000 20.000 16.54 330.80 3.14 62.85 393.65 4.15 0.69 17.23 3.27 20.50 344.54 65.46 410.00 13.74
XSPRESSION
SUPER LINE
17 WINSTON CLASSIC 19% BUC 20.000 20.000 16.54 330.81 3.14 62.85 393.66 4.15 0.69 17.23 3.27 20.50 344.54 65.46 410.00 13.73
100

Raport realizat cu Sedona Retail BackOffice (c) Sedona 2008-2021


Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
18 WINSTON BLUE 100 19% BUC 50.000 50.000 16.54 827.00 3.14 157.13 984.13 4.15 0.69 17.23 3.27 20.50 861.34 163.66 1025.00 34.34
19 WINSTON PLUS RED 19% BUC 60.000 60.000 16.54 992.41 3.14 188.56 1180.97 4.15 0.69 17.23 3.27 20.50 1033.61 196.39 1230.00 41.20
20 WINSTON NOVA 19% BUC 30.000 30.000 16.54 496.21 3.14 94.28 590.49 4.15 0.69 17.23 3.27 20.50 516.81 98.19 615.00 20.60
BLUE 100
21 WINSTON 19% BUC 20.000 20.000 16.54 330.80 3.14 62.85 393.65 4.15 0.69 17.23 3.27 20.50 344.54 65.46 410.00 13.74
XSPRESION
22 WINSTON CASTER 19% BUC 10.000 10.000 16.14 161.37 3.07 30.66 192.03 4.15 0.67 16.81 3.19 20.00 168.07 31.93 200.00 6.70
23 BENSON&HEDGES 19% BUC 20.000 20.000 16.14 322.86 3.07 61.34 384.20 4.11 0.66 16.81 3.19 20.00 336.13 63.87 400.00 13.27
BLACK 100
24 WINCHESTER 100 19% BUC 10.000 10.000 16.13 161.34 3.07 30.65 191.99 4.17 0.67 16.81 3.19 20.00 168.07 31.93 200.00 6.73
SOFT
25 LD 100 19% BUC 10.000 15.000 15.57 155.69 2.96 29.58 185.27 4.17 0.65 16.22 3.08 19.30 162.18 30.82 193.00 6.49
26 SOBRANIE SUPER S 19% BUC 15.000 15.000 17.99 269.79 3.42 51.26 321.05 5.12 0.92 18.91 3.59 22.50 283.61 53.89 337.50 13.82
COCKTAIL
27 SOBRANIE PINK 19% BUC 20.000 20.000 17.99 359.73 3.42 68.35 428.08 5.12 0.92 18.91 3.59 22.50 378.15 71.85 450.00 18.42
Total produse: 12066.63 2292.63 14359.2 12622.26 2398.24 15020.5 555.63
6 0
Discount total fara TVA: 0.00 Discount procentual: 0.00

Detaliere pe Achizitie Adaos Vanzare Comisia de receptie


cote de TVA Baza Tva Total Baza Tva Total Numele si prenumele Semnatura
TVA 19.00% 12066.63 2292.63 14359.26 555.63 12622.26 2398.24 15020.50
Primit in gestiune
Total 12066.63 2292.63 14359.26 555.63 12622.26 2398.24 15020.50
Numele si prenumele Semnatura

Raport realizat cu Sedona Retail BackOffice (c) Sedona 2008-2021


Unitatea: PHOENIX FAST CONSULTING SRL Localitatea:

NOTA DE RECEPTIE SI CONSTATARE DIFERENTE


Gestiune Numar document Data document Numar si data document furnizor
Gestiune 1633 14.06.2021 16:45:50 Factura 3175305781 din data de 14.06.2021
Subsemnatii, membrii ai comisiei de receptie, am procedat la receptionarea valorilor materiale furnizate de BRITISH AMERICAN TOBACCO (ROMANIA) TRADING SRL din
cu vagonul/auto nr. documente insotitoare , delegat constatandu-se urmatoarele:
Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
1 VOGUE BLUE 19% BUC 40.000 40.000 17.56 702.46 3.34 133.47 835.93 5.27 0.93 18.49 3.51 22.00 739.50 140.50 880.00 37.04
2 VOGUE LILAS 19% BUC 30.000 30.000 17.56 526.85 3.34 100.10 626.95 5.27 0.93 18.49 3.51 22.00 554.62 105.38 660.00 27.77
3 VOGUE UNIQUE 19% BUC 20.000 20.000 17.56 351.23 3.34 66.73 417.96 5.27 0.93 18.49 3.51 22.00 369.75 70.25 440.00 18.52
4 DUNHILL MASTER 19% BUC 140.00 140.00 17.93 2509.64 3.41 476.83 2986.47 5.48 0.98 18.91 3.59 22.50 2647.06 502.94 3150.00 137.42
BLEND 0 0
5 DUNHILL BLONDE 19% BUC 60.000 60.000 17.93 1075.56 3.41 204.36 1279.92 5.48 0.98 18.91 3.59 22.50 1134.45 215.55 1350.00 58.89
BLEND
6 KENT BLUE 19% BUC 50.000 50.000 17.21 860.56 3.27 163.51 1024.07 4.97 0.86 18.07 3.43 21.50 903.36 171.64 1075.00 42.80
7 KENT SILVER 4 19% BUC 60.000 60.000 17.21 1032.67 3.27 196.21 1228.88 4.97 0.86 18.07 3.43 21.50 1084.03 205.97 1290.00 51.36
8 KENT HD BLACK 94s 19% BUC 30.000 30.000 17.21 516.33 3.27 98.10 614.43 4.98 0.86 18.07 3.43 21.50 542.02 102.98 645.00 25.69
9 KENT 8 LUNG 19% BUC 120.00 120.00 17.21 2065.33 3.27 392.41 2457.74 4.97 0.86 18.07 3.43 21.50 2168.07 411.93 2580.00 102.74
0 0
10 KENT HD SILVER 19% BUC 30.000 30.000 17.21 516.34 3.27 98.10 614.44 4.97 0.86 18.07 3.43 21.50 542.02 102.98 645.00 25.68
94s
11 PALL MALL EXTRA 19% BUC 200.00 200.00 16.44 3288.98 3.12 624.91 3913.89 4.76 0.78 17.23 3.27 20.50 3445.38 654.62 4100.00 156.40
CUT BLACK 0 0
12 PALL MALL EXTRA 19% BUC 100.00 10.000 16.45 1644.50 3.12 312.46 1956.96 4.75 0.78 17.23 3.27 20.50 1722.69 327.31 2050.00 78.19
KINGS BLUE 0
13 PALL MALL S-LINE 19% BUC 80.000 80.000 16.44 1315.20 3.12 249.89 1565.09 4.79 0.79 17.23 3.27 20.50 1378.15 261.85 1640.00 62.95
FLOW BLUE
14 PALL MALL S LINE 19% BUC 40.000 40.000 16.44 657.60 3.12 124.94 782.54 4.79 0.79 17.23 3.27 20.50 689.08 130.92 820.00 31.48
FLOW VIOLET
15 KENT 100s 19% BUC 120.00 120.00 17.21 2065.20 3.27 392.39 2457.59 4.98 0.86 18.07 3.43 21.50 2168.07 411.93 2580.00 102.87
0 0
Total produse: 19128.45 3634.41 22762.8 20088.25 3816.75 23905.0 959.80
6 0
Discount total fara TVA: 0.00 Discount procentual: 0.00

Detaliere pe Achizitie Adaos Vanzare Comisia de receptie


cote de TVA Baza Tva Total Baza Tva Total Numele si prenumele Semnatura
TVA 19.00% 19128.45 3634.41 22762.86 959.80 20088.25 3816.75 23905.00
Primit in gestiune
Total 19128.45 3634.41 22762.86 959.80 20088.25 3816.75 23905.00
Numele si prenumele Semnatura
Raport realizat cu Sedona Retail BackOffice (c) Sedona 2008-2021
Unitatea: PHOENIX FAST CONSULTING SRL Localitatea:

NOTA DE RECEPTIE SI CONSTATARE DIFERENTE


Gestiune Numar document Data document Numar si data document furnizor
Gestiune 1632 16.06.2021 16:25:16 Factura 67001543 din data de 16.06.2021
Subsemnatii, membrii ai comisiei de receptie, am procedat la receptionarea valorilor materiale furnizate de AQUILA PART PROD COM SRL din cu vagonul/auto nr.
documente insotitoare , delegat constatandu-se urmatoarele:
Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
1 ORBIT 9% BUC 30.000 30.000 1.84 55.25 0.17 4.97 60.22 24.54 0.45 2.29 0.21 2.50 68.81 6.19 75.00 13.56
WATERMELON
PASTILE
2 PEDIGREE USCAT 9% BUC 5.000 5.000 5.53 27.67 0.50 2.49 30.16 16.05 0.89 6.42 0.58 7.00 32.11 2.89 35.00 4.44
JUNIOR CU PUI SI
OREZ 500G
Total produse: 82.92 7.46 90.38 100.92 9.08 110.00 18.00
Discount total fara TVA: 0.00 Discount procentual: 0.00

Detaliere pe Achizitie Adaos Vanzare Comisia de receptie


cote de TVA Baza Tva Total Baza Tva Total Numele si prenumele Semnatura
TVA 9.00% 82.92 7.46 90.38 18.00 100.92 9.08 110.00
Primit in gestiune
Total 82.92 7.46 90.38 18.00 100.92 9.08 110.00
Numele si prenumele Semnatura

Raport realizat cu Sedona Retail BackOffice (c) Sedona 2008-2021


Unitatea: PHOENIX FAST CONSULTING SRL Localitatea:

NOTA DE RECEPTIE SI CONSTATARE DIFERENTE


Gestiune Numar document Data document Numar si data document furnizor
Gestiune 1587 01.06.2021 22:12:26 Factura 120022063 din data de 01.06.2021
Subsemnatii, membrii ai comisiei de receptie, am procedat la receptionarea valorilor materiale furnizate de JT INTERNATIONAL SRL din cu vagonul/auto nr. documente
insotitoare , delegat constatandu-se urmatoarele:
Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
1 CAMEL FILTERS 19% BUC 30.000 30.000 16.49 494.65 3.13 93.98 588.63 4.48 0.74 17.23 3.27 20.50 516.81 98.19 615.00 22.16
2 CAMEL 100 19% BUC 30.000 30.000 16.48 494.41 3.13 93.94 588.35 4.53 0.75 17.23 3.27 20.50 516.81 98.19 615.00 22.40
3 CAMEL COMPACT 19% BUC 20.000 20.000 16.09 321.72 3.06 61.13 382.85 4.48 0.72 16.81 3.19 20.00 336.13 63.87 400.00 14.41
BLACK
4 CAMEL COMPACT 19% BUC 20.000 20.000 16.09 321.72 3.06 61.13 382.85 4.48 0.72 16.81 3.19 20.00 336.13 63.87 400.00 14.41
BLUE
5 SOBRANIE SLIM 19% BUC 70.000 70.000 17.99 1259.04 3.42 239.22 1498.26 5.12 0.92 18.91 3.59 22.50 1323.53 251.47 1575.00 64.49
BLACK
6 SOBRANIE PINK 19% BUC 50.000 50.000 17.99 899.33 3.42 170.87 1070.20 5.12 0.92 18.91 3.59 22.50 945.38 179.62 1125.00 46.05
7 SOBRANIE SUPER 19% BUC 50.000 50.000 17.99 899.32 3.42 170.87 1070.19 5.12 0.92 18.91 3.59 22.50 945.38 179.62 1125.00 46.06
SLIM WHITE
8 SOBRANIE BLACK 19% BUC 60.000 60.000 17.99 1079.18 3.42 205.04 1284.22 5.12 0.92 18.91 3.59 22.50 1134.45 215.55 1350.00 55.27
LONG
9 SOBRANIE WHITE 19% BUC 20.000 20.000 17.99 359.72 3.42 68.35 428.07 5.12 0.92 18.91 3.59 22.50 378.15 71.85 450.00 18.43
LONG
10 SOBRANIE CHROME 19% BUC 50.000 50.000 17.99 899.32 3.42 170.87 1070.19 5.12 0.92 18.91 3.59 22.50 945.38 179.62 1125.00 46.06
LONG
11 SOBRANIE BLUE 19% BUC 20.000 20.000 17.99 359.73 3.42 68.35 428.08 5.12 0.92 18.91 3.59 22.50 378.15 71.85 450.00 18.42
LONG
12 SOBRANIE 19% BUC 20.000 20.000 17.99 359.72 3.42 68.35 428.07 5.12 0.92 18.91 3.59 22.50 378.15 71.85 450.00 18.43
REDEFINED RED
13 SOBRANIE 19% BUC 64.000 64.000 17.99 1151.37 3.42 218.76 1370.13 5.10 0.92 18.91 3.59 22.50 1210.08 229.92 1440.00 58.71
COLLECTION
BLACKS
14 SOBRANIE 19% BUC 48.000 48.000 17.99 863.53 3.42 164.07 1027.60 5.10 0.92 18.91 3.59 22.50 907.56 172.44 1080.00 44.03
COLLECTION GOLD
15 SOBRANIE 19% BUC 8.000 8.000 17.99 143.92 3.42 27.34 171.26 5.10 0.92 18.91 3.59 22.50 151.26 28.74 180.00 7.34
COLLECTION WHITE
16 WINSTON CLASSIC 19% BUC 20.000 20.000 16.54 330.80 3.14 62.85 393.65 4.15 0.69 17.23 3.27 20.50 344.54 65.46 410.00 13.74
17 WINSTON BLUE 19% BUC 20.000 20.000 16.54 330.80 3.14 62.85 393.65 4.15 0.69 17.23 3.27 20.50 344.54 65.46 410.00 13.74
18 WINSTON SLIM 19% BUC 70.000 70.000 16.54 1157.81 3.14 219.98 1377.79 4.15 0.69 17.23 3.27 20.50 1205.88 229.12 1435.00 48.07
BLUE

Raport realizat cu Sedona Retail BackOffice (c) Sedona 2008-2021


Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
19 WINSTON 19% BUC 10.000 50.000 16.54 165.40 3.14 31.43 196.83 4.15 0.69 17.23 3.27 20.50 172.27 32.73 205.00 6.87
XSPRESSION
SUPER LINE
20 WINSTON CLASSIC 19% BUC 30.000 30.000 16.54 496.21 3.14 94.28 590.49 4.15 0.69 17.23 3.27 20.50 516.81 98.19 615.00 20.60
100
21 WINSTON BLUE 100 19% BUC 60.000 60.000 16.54 992.40 3.14 188.56 1180.96 4.15 0.69 17.23 3.27 20.50 1033.61 196.39 1230.00 41.21
22 WINSTON XSTYLE 19% BUC 10.000 10.000 16.14 161.37 3.07 30.66 192.03 4.15 0.67 16.81 3.19 20.00 168.07 31.93 200.00 6.70
BLUE
23 WINSTON PLUS RED 19% BUC 60.000 60.000 16.54 992.41 3.14 188.56 1180.97 4.15 0.69 17.23 3.27 20.50 1033.61 196.39 1230.00 41.20
24 WINSTON NOVA 19% BUC 50.000 50.000 16.54 827.02 3.14 157.13 984.15 4.15 0.69 17.23 3.27 20.50 861.34 163.66 1025.00 34.32
BLUE 100
25 WINSTON 19% BUC 30.000 30.000 16.54 496.20 3.14 94.28 590.48 4.15 0.69 17.23 3.27 20.50 516.81 98.19 615.00 20.61
XSPRESION
26 CAMEL ACTIVATE 19% BUC 10.000 10.000 16.49 164.88 3.13 31.33 196.21 4.48 0.74 17.23 3.27 20.50 172.27 32.73 205.00 7.39
PURPLE
27 WINSTON CASTER 19% BUC 10.000 10.000 16.14 161.37 3.07 30.66 192.03 4.15 0.67 16.81 3.19 20.00 168.07 31.93 200.00 6.70
28 BENSON&HEDGES 19% BUC 30.000 30.000 16.14 484.29 3.07 92.02 576.31 4.11 0.66 16.81 3.19 20.00 504.20 95.80 600.00 19.91
BLACK 100
29 WINCHESTER 100 19% BUC 10.000 10.000 16.13 161.34 3.07 30.65 191.99 4.17 0.67 16.81 3.19 20.00 168.07 31.93 200.00 6.73
SOFT
30 LD 100 19% BUC 10.000 10.000 15.57 155.69 2.96 29.58 185.27 4.17 0.65 16.22 3.08 19.30 162.18 30.82 193.00 6.49
31 SOBRANIE SUPER S 19% BUC 15.000 15.000 17.99 269.79 3.42 51.26 321.05 5.12 0.92 18.91 3.59 22.50 283.61 53.89 337.50 13.82
COCKTAIL
32 WINSTON SUPER 19% BUC 50.000 50.000 16.54 827.02 3.14 157.13 984.15 4.15 0.69 17.23 3.27 20.50 861.34 163.66 1025.00 34.32
SLIMS SILVER
Total produse: 18081.48 3435.48 21516.9 18920.57 3594.93 22515.5 839.09
6 0
Discount total fara TVA: 0.00 Discount procentual: 0.00

Detaliere pe Achizitie Adaos Vanzare Comisia de receptie


cote de TVA Baza Tva Total Baza Tva Total Numele si prenumele Semnatura
TVA 19.00% 18081.48 3435.48 21516.96 839.09 18920.57 3594.93 22515.50
Primit in gestiune
Total 18081.48 3435.48 21516.96 839.09 18920.57 3594.93 22515.50
Numele si prenumele Semnatura

Raport realizat cu Sedona Retail BackOffice (c) Sedona 2008-2021

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