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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 1755 10.06.2021 19:58:14 Factura 8014257 din data de 10.06.2021
Subsemnatii, membrii ai comisiei de receptie, am procedat la receptionarea valorilor materiale furnizate de DCN 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 DERMOMED GEL 19% BUC 12.000 12.000 5.01 60.17 0.95 11.43 71.60 67.59 3.39 8.40 1.60 10.00 100.84 19.16 120.00 40.67
DUS 750ML ARGAN
OIL
2 SAVEX 2IN1 19% BUC 8.000 8.000 10.03 80.23 1.91 15.25 95.48 42.37 4.25 14.28 2.71 16.99 114.22 21.70 135.92 33.99
SUMMER TIME 2KG
3 NUFAR SOLUTIE 19% BUC 10.000 10.000 8.02 80.23 1.53 15.25 95.48 46.64 3.74 11.77 2.24 14.00 117.65 22.35 140.00 37.42
SCOS PETE 500 GR
4 ULTRA COMP SERV 19% BUC 36.000 36.000 1.00 36.11 0.19 6.86 42.97 109.44 1.10 2.10 0.40 2.50 75.63 14.37 90.00 39.52
UMEDE 15 BUC
5 DERO 2 IN 1 IRIS 19% BUC 6.000 6.000 10.03 60.17 1.91 11.43 71.60 29.88 3.00 13.03 2.47 15.50 78.15 14.85 93.00 17.98
2KG
6 DERO AUTOMAT 19% BUC 6.000 6.000 10.03 60.17 1.91 11.43 71.60 29.88 3.00 13.03 2.47 15.50 78.15 14.85 93.00 17.98
2KG 2 IN 1 LEVANDA
7 VANISH PETE LICHID 19% BUC 6.000 6.000 9.03 54.15 1.72 10.29 64.44 58.28 5.26 14.29 2.71 17.00 85.71 16.29 102.00 31.56
1L PINK
8 VANISH PETE LICHID 19% BUC 6.000 6.000 9.03 54.15 1.72 10.29 64.44 58.28 5.26 14.29 2.71 17.00 85.71 16.29 102.00 31.56
1L WHITE
9 SANO PASTA VASE 19% BUC 12.000 12.000 5.01 60.17 0.95 11.43 71.60 34.07 1.71 6.72 1.28 8.00 80.67 15.33 96.00 20.50
500G
10 COCOLINO 19% BUC 8.000 8.000 6.02 48.14 1.14 9.15 57.29 46.63 2.81 8.82 1.68 10.50 70.59 13.41 84.00 22.45
SENSITIVE 1050ML
11 BRIO PROSOS BUC 19% BUC 24.000 24.000 3.01 72.20 0.57 13.72 85.92 95.54 2.87 5.88 1.12 7.00 141.18 26.82 168.00 68.98
400 GR
12 ARIEL MOUNTAIN 19% BUC 6.000 6.000 11.03 66.19 2.10 12.58 78.77 75.21 8.30 19.33 3.67 23.00 115.97 22.03 138.00 49.78
SPRING 935ML
13 SILAN LEVANTICA 19% BUC 12.000 12.000 5.01 60.17 0.95 11.43 71.60 59.22 2.97 7.98 1.52 9.50 95.80 18.20 114.00 35.63
900ML
14 LENOR SPRING 19% BUC 6.000 6.000 10.03 60.17 1.91 11.43 71.60 42.45 4.26 14.29 2.71 17.00 85.71 16.29 102.00 25.54
AWAKENING 1.9L
15 AJAX BAKING SODA 19% BUC 12.000 12.000 5.01 60.17 0.95 11.43 71.60 25.69 1.29 6.30 1.20 7.50 75.63 14.37 90.00 15.46
& LEMON 1L
16 AJAX SOLUTIE 19% BUC 12.000 12.000 5.01 60.17 0.95 11.43 71.60 25.69 1.29 6.30 1.20 7.50 75.63 14.37 90.00 15.46
PARDOSELI BOOST
1L

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 DERO MANUAL 2IN1 19% BUC 12.000 12.000 2.01 24.07 0.38 4.57 28.64 109.47 2.20 4.20 0.80 5.00 50.42 9.58 60.00 26.35
400G PUNGA
18 ARIEL MOUNTAIN 19% BUC 6.000 6.000 16.05 96.27 3.05 18.29 114.56 28.32 4.54 20.59 3.91 24.50 123.53 23.47 147.00 27.26
SPRING 2KG
19 PATRICE PROSOP 19% BUC 12.000 12.000 5.01 60.17 0.95 11.43 71.60 50.84 2.55 7.56 1.44 9.00 90.76 17.24 108.00 30.59
BUCATARIE 4
STRATURI
20 LENOR DETERGENT 19% BUC 12.000 12.000 10.03 120.35 1.91 22.87 143.22 50.82 5.10 15.13 2.87 18.00 181.51 34.49 216.00 61.16
RUFE CAPSULE 14
BUC 3IN1 COLOR
GOLD
21 LENOR FRESH 19% BUC 6.000 6.000 7.02 42.12 1.33 8.00 50.12 31.67 2.22 9.24 1.76 11.00 55.46 10.54 66.00 13.34
MEADOW 1L
22 LENOR SPRING 19% BUC 6.000 6.000 7.02 42.12 1.33 8.00 50.12 31.67 2.22 9.24 1.76 11.00 55.46 10.54 66.00 13.34
AWAKENING 1L
23 MR PROPER CLEAN 19% BUC 6.000 6.000 6.02 36.11 1.14 6.86 42.97 88.51 5.33 11.35 2.16 13.50 68.07 12.93 81.00 31.96
SHINE LEMON
24 DEEPFRESH 19% BUC 24.000 6.000 0.85 20.34 0.16 3.86 24.20 147.89 1.25 2.10 0.40 2.50 50.42 9.58 60.00 30.08
COTTON BUDS
25 ELFI HARTIE 19% BUC 8.000 1.000 6.77 54.15 1.29 10.29 64.44 -13.09 -0.89 5.88 1.12 7.00 47.06 8.94 56.00 -7.09
IGIENICA 2
26 PERFEX PIERSICA 19% BUC 16.000 8.000 5.01 80.23 0.95 15.25 95.48 84.35 4.23 9.24 1.76 11.00 147.90 28.10 176.00 67.67
10/SET
27 ZEWA CASHMERE 19% BUC 14.000 16.000 5.01 70.20 0.95 13.34 83.54 50.66 2.54 7.55 1.44 8.99 105.76 20.10 125.86 35.56
PEACH 4X
28 CLIN MULTI-SHINE 19% BUC 12.000 14.000 4.01 48.14 0.76 9.15 57.29 36.17 1.45 5.46 1.04 6.50 65.55 12.45 78.00 17.41
500ML
29 DOVE PINK 100G 19% BUC 12.000 12.000 2.01 24.07 0.38 4.57 28.64 46.61 0.94 2.94 0.56 3.50 35.29 6.71 42.00 11.22
30 SAPUN DOVE 19% BUC 12.000 12.000 2.01 24.07 0.38 4.57 28.64 46.61 0.94 2.94 0.56 3.50 35.29 6.71 42.00 11.22
EXFOLIANT 100G
31 MOP BUMBAC 19% BUC 12.000 12.000 4.01 48.14 0.76 9.15 57.29 57.10 2.29 6.30 1.20 7.50 75.63 14.37 90.00 27.49
REZERVA 250G
COLOR
32 SACI MENAJ FINO 19% BUC 36.000 12.000 4.01 144.42 0.76 27.44 171.86 57.10 2.29 6.30 1.20 7.50 226.89 43.11 270.00 82.47
COLOR 60L
33 HEAD&SHOULDERS 19% BUC 12.000 36.000 10.03 120.35 1.91 22.87 143.22 67.49 6.77 16.80 3.19 19.99 201.58 38.30 239.88 81.23
APPLE FRESH
400ML
34 BATISTE BELA NO1 19% BUC 120.00 12.000 0.25 30.09 0.05 5.72 35.81 235.13 0.59 0.84 0.16 1.00 100.84 19.16 120.00 70.75
0
35 FIORE SERVETELE 19% BUC 28.000 12.000 1.00 28.08 0.19 5.34 33.42 109.47 1.10 2.10 0.40 2.50 58.82 11.18 70.00 30.74
MASA 100 BUC
36 PUNGIA MAIEU 7KG 19% BUC 700.00 28.000 0.32 226.65 0.06 43.07 269.72 29.77 0.10 0.42 0.08 0.50 294.12 55.88 350.00 67.47
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
37 SACI MENAJERI 19% BUC 40.000 700.00 3.01 120.35 0.57 22.87 143.22 39.65 1.19 4.20 0.80 5.00 168.07 31.93 200.00 47.72
FINO 35 L 30/SET 0
38 PALMOLIVE GEL 19% BUC 12.000 40.000 4.01 48.14 0.76 9.15 57.29 67.57 2.71 6.72 1.28 8.00 80.67 15.33 96.00 32.53
DUS 250ML JUST
FABULOUS
39 DOVE CREMA COCO 19% BUC 12.000 12.000 4.01 48.14 0.76 9.15 57.29 46.63 1.87 5.88 1.12 7.00 70.59 13.41 84.00 22.45
75 ML
40 SANO SOLUTIE 19% BUC 6.000 12.000 8.02 48.14 1.53 9.15 57.29 25.68 2.06 10.08 1.92 12.00 60.50 11.50 72.00 12.36
GEAM 1L BLUE
41 AJAX WINDOW 19% BUC 6.000 6.000 4.01 24.07 0.76 4.57 28.64 57.13 2.29 6.30 1.20 7.50 37.82 7.18 45.00 13.75
500ML
42 FINO LAVETE 19% BUC 26.000 6.000 4.01 104.30 0.76 19.82 124.12 46.63 1.87 5.88 1.12 7.00 152.94 29.06 182.00 48.64
USCATE 3/SET
43 AXE APOLLO BODY 19% BUC 6.000 26.000 7.02 42.12 1.33 8.00 50.12 55.63 3.91 10.93 2.08 13.00 65.55 12.45 78.00 23.43
SPRAY FRESH
150ML
44 EXOTIC ACETONA 19% BUC 48.000 6.000 1.06 50.81 0.20 9.66 60.47 58.77 0.62 1.68 0.32 2.00 80.67 15.33 96.00 29.86
50ML
45 DADA LAVETE 3 BUC 19% BUC 40.000 48.000 1.00 40.12 0.19 7.62 47.74 67.57 0.68 1.68 0.32 2.00 67.23 12.77 80.00 27.11
46 DOMESTOS PINE 19% BUC 12.000 12.000 5.01 60.17 0.95 11.43 71.60 50.67 2.54 7.55 1.44 8.99 90.66 17.22 107.88 30.49
FRESH 750 ML
47 MOP MICROFIBRA 19% BUC 12.000 12.000 8.02 96.27 1.52 18.29 114.56 30.93 2.48 10.50 2.00 12.50 126.05 23.95 150.00 29.78
FASII
48 PALMOLIVE GEL 19% BUC 12.000 12.000 7.02 84.24 1.33 16.01 100.25 43.65 3.06 10.08 1.92 12.00 121.01 22.99 144.00 36.77
DUS 500ML PALM
BEACH
49 STR8 ORIGINAL MEN 19% BUC 6.000 6.000 6.02 36.11 1.14 6.86 42.97 81.53 4.91 10.93 2.08 13.00 65.55 12.45 78.00 29.44
150ML
50 DEO INTESA 19% BUC 12.000 12.000 7.02 84.24 1.33 16.01 100.25 55.61 3.90 10.92 2.08 13.00 131.09 24.91 156.00 46.85
WOODY 150ML
51 BU DEODORANT 19% BUC 12.000 12.000 6.02 72.20 1.14 13.72 85.92 53.63 3.23 9.24 1.76 11.00 110.92 21.08 132.00 38.72
150ML WILD WOMAN
52 DEO ADIDAS PURE 19% BUC 6.000 6.000 6.02 36.11 1.14 6.86 42.97 81.53 4.91 10.93 2.08 13.00 65.55 12.45 78.00 29.44
GAME 150ML
53 GARNIER VOPSEA 19% BUC 6.000 6.000 7.02 42.12 1.33 8.00 50.12 61.61 4.33 11.35 2.16 13.50 68.07 12.93 81.00 25.95
PAR NR 111
54 GARNIER COLOR 4 19% BUC 6.000 6.000 7.02 42.12 1.33 8.00 50.12 61.61 4.33 11.35 2.16 13.50 68.07 12.93 81.00 25.95
55 GARNIER COLOR EO 19% BUC 6.000 6.000 7.02 42.12 1.33 8.00 50.12 61.61 4.33 11.35 2.16 13.50 68.07 12.93 81.00 25.95
56 GARNIER COLOR 19% BUC 6.000 6.000 7.02 42.12 1.33 8.00 50.12 61.61 4.33 11.35 2.16 13.50 68.07 12.93 81.00 25.95
646
57 GARNIER COLOR 9N 19% BUC 6.000 6.000 7.02 42.12 1.33 8.00 50.12 61.61 4.33 11.35 2.16 13.50 68.07 12.93 81.00 25.95
58 GARNIER COLOR 1+ 19% BUC 12.000 12.000 7.02 84.24 1.33 16.01 100.25 61.60 4.32 11.34 2.16 13.50 136.13 25.87 162.00 51.89

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
59 DOINA LAPTE 19% BUC 6.000 6.000 7.02 42.12 1.33 8.00 50.12 19.71 1.38 8.40 1.60 10.00 50.42 9.58 60.00 8.30
VITAMINIZANT
200ML
60 SPUMA RAS 19% BUC 12.000 12.000 4.01 48.10 0.76 9.14 57.24 65.61 2.63 6.64 1.26 7.90 79.66 15.14 94.80 31.56
GILLETTE LEMON
200ML
61 ELFI HARTIE 19% BUC 8.000 8.000 4.14 33.14 0.79 6.30 39.44 42.00 1.74 5.88 1.12 7.00 47.06 8.94 56.00 13.92
IGIENICA FAMILY
10/SET
Total produse: 3726.63 708.09 4434.72 5696.09 1082.25 6778.34 1969.46
Discount total fara TVA: 0.50 Discount procentual: 0.01

Detaliere pe Achizitie Adaos Vanzare Comisia de receptie


cote de TVA Baza Tva Total Baza Tva Total Numele si prenumele Semnatura
TVA 19.00% 3726.63 708.09 4434.72 1969.46 5696.09 1082.25 6778.34
Primit in gestiune
Total 3726.63 708.09 4434.72 1969.46 5696.09 1082.25 6778.34
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 1753 25.06.2021 18:48:33 Factura 8202537856 din data de 25.06.2021
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 30.000 30.000 3.84 115.18 0.35 10.37 125.55 43.38 1.67 5.50 0.50 6.00 165.14 14.86 180.00 49.96
2 PEPSI COLA 0.5L 9% BUC 60.000 60.000 2.14 128.29 0.19 11.55 139.84 50.18 1.07 3.21 0.29 3.50 192.66 17.34 210.00 64.37
3 PEPSI COLA TWIST 9% BUC 36.000 36.000 2.20 79.31 0.20 7.14 86.45 45.76 1.01 3.21 0.29 3.50 115.60 10.40 126.00 36.29
0.5L
4 MIRINDA 9% BUC 18.000 18.000 2.50 45.03 0.23 4.05 49.08 83.37 2.09 4.59 0.41 5.00 82.57 7.43 90.00 37.54
PORTOCALE 1.25L
5 PEPSI COLA 1.25L 9% BUC 60.000 60.000 3.07 184.18 0.28 16.58 200.76 49.44 1.52 4.59 0.41 5.00 275.23 24.77 300.00 91.05
6 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
7 PRIGAT CAPSUNI- 9% BUC 24.000 24.000 2.60 62.39 0.23 5.62 68.01 23.16 0.60 3.20 0.29 3.49 76.84 6.92 83.76 14.45
BANANA 0.5L
8 LIPTON ICE TEA 9% BUC 24.000 24.000 2.58 61.91 0.23 5.57 67.48 24.47 0.63 3.21 0.29 3.50 77.06 6.94 84.00 15.15
PIERSICA 0.5L
9 PEPSI 2.5 L 9% BUC 48.000 48.000 4.60 220.82 0.41 19.88 240.70 39.60 1.82 6.42 0.58 7.00 308.26 27.74 336.00 87.44
10 PEPSI TWIST 9% BUC 18.000 18.000 4.75 85.43 0.43 7.69 93.12 35.32 1.68 6.42 0.58 7.00 115.60 10.40 126.00 30.17
LEMON 2.5L
11 7 UP 1.25L 9% BUC 12.000 12.000 2.50 30.02 0.23 2.70 32.72 83.38 2.09 4.59 0.41 5.00 55.05 4.95 60.00 25.03
12 PEPSI MAX 1.25L 9% BUC 18.000 18.000 3.07 55.25 0.28 4.97 60.22 49.45 1.52 4.59 0.41 5.00 82.57 7.43 90.00 27.32
13 LIPTON LAMAIE 0.5L 9% BUC 24.000 24.000 2.58 61.91 0.23 5.57 67.48 24.47 0.63 3.21 0.29 3.50 77.06 6.94 84.00 15.15
14 PRIGAT LIMONADA 9% BUC 12.000 12.000 4.63 55.55 0.42 5.00 60.55 18.92 0.88 5.50 0.50 6.00 66.06 5.94 72.00 10.51
1.75L
15 PRIGAT ACTIV 9% BUC 12.000 12.000 4.63 55.55 0.42 5.00 60.55 18.92 0.88 5.50 0.50 6.00 66.06 5.94 72.00 10.51
PORTOCALA 1.75L
16 PRIGAT CAPSUNA- 9% BUC 12.000 12.000 4.63 55.55 0.42 5.00 60.55 18.92 0.88 5.50 0.50 6.00 66.06 5.94 72.00 10.51
BANANA 1.75L
17 PEPSI MAX 0.5L 9% BUC 36.000 36.000 2.14 76.97 0.19 6.93 83.90 50.19 1.07 3.21 0.29 3.50 115.60 10.40 126.00 38.63
18 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
19 7UP 0.5L 9% BUC 24.000 24.000 1.73 41.52 0.16 3.74 45.26 85.07 1.47 3.20 0.29 3.49 76.84 6.92 83.76 35.32
20 PEPSI COLA 300 ML 9% BUC 96.000 96.000 2.38 228.46 0.21 20.56 249.02 15.27 0.36 2.74 0.25 2.99 263.34 23.70 287.04 34.88
21 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
22 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

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
23 PEPSI LIGHT 0.33L 9% BUC 48.000 48.000 1.80 86.27 0.16 7.77 94.04 27.61 0.50 2.29 0.21 2.50 110.09 9.91 120.00 23.82
24 PEPSI TWIS 0.33L 9% BUC 24.000 16.000 1.86 44.64 0.17 4.02 48.66 22.83 0.42 2.28 0.21 2.49 54.83 4.93 59.76 10.19
25 MIRINDA ORANGE 9% BUC 12.000 12.000 1.82 21.87 0.16 1.97 23.84 25.83 0.47 2.29 0.21 2.50 27.52 2.48 30.00 5.65
0.33L
26 MIRINDA MAR SI 9% BUC 12.000 12.000 1.74 20.91 0.16 1.88 22.79 84.27 1.47 3.21 0.29 3.50 38.53 3.47 42.00 17.62
KIWI 0.5L
27 PEPSI D. 0.33L 9% BUC 96.000 96.000 1.80 172.78 0.16 15.55 188.33 27.43 0.49 2.29 0.21 2.50 220.18 19.82 240.00 47.40
28 LIPTON MIXED 9% BUC 24.000 24.000 2.58 61.91 0.23 5.57 67.48 24.47 0.63 3.21 0.29 3.50 77.06 6.94 84.00 15.15
BERRIES 0.5L
29 PEPSI MAX 9% BUC 6.000 12.000 2.20 13.22 0.20 1.19 14.41 45.76 1.01 3.21 0.29 3.50 19.27 1.73 21.00 6.05
RASPBERRY 0.5L
30 ENERGIZANT 9% BUC 36.000 36.000 2.25 80.99 0.20 7.29 88.28 22.34 0.50 2.75 0.25 3.00 99.08 8.92 108.00 18.09
ROCKSTAR
ORIGINAL 0.25L
31 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
32 PRIGAT ACTIV 9% BUC 6.000 6.000 0.00 0.00 0.00 0.00 0.00 0.00 5.51 5.51 0.50 6.00 33.03 2.97 36.00 33.03
PORTOCALA 1.75L
33 PEPSI COLA 300 ML 9% BUC 24.000 24.000 0.00 -0.06 0.00 -0.01 -0.07 - 2.75 2.74 0.25 2.99 65.83 5.93 71.76 65.89
109816.
67
Total produse: 2276.96 204.95 2481.91 3237.31 291.35 3528.66 960.35
Discount total fara TVA: 0.30 Discount procentual: 0.01

Detaliere pe Achizitie Adaos Vanzare Comisia de receptie


cote de TVA Baza Tva Total Baza Tva Total Numele si prenumele Semnatura
TVA 9.00% 2276.96 204.95 2481.91 960.35 3237.31 291.35 3528.66
Primit in gestiune
Total 2276.96 204.95 2481.91 960.35 3237.31 291.35 3528.66
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 1752 23.06.2021 18:35:36 Factura 1111046786 din data de 23.06.2021
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 48.000 48.000 5.17 248.00 0.47 22.32 270.32 24.30 1.26 6.42 0.58 7.00 308.26 27.74 336.00 60.26
2 FANTA PORTOCALE 9% BUC 30.000 30.000 5.17 155.00 0.47 13.95 168.95 24.30 1.26 6.42 0.58 7.00 192.66 17.34 210.00 37.66
2.5 L
3 COCA COLA ZERO 9% BUC 18.000 18.000 5.17 93.00 0.47 8.37 101.37 24.30 1.26 6.42 0.58 7.00 115.60 10.40 126.00 22.60
2.5 L
4 FANTA MADNESS 9% BUC 18.000 18.000 5.17 93.00 0.47 8.37 101.37 24.30 1.26 6.42 0.58 7.00 115.60 10.40 126.00 22.60
2.5L
5 FANTA LAMAIE 0 9% BUC 12.000 12.000 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
6 COCA COLA 2L 9% BUC 36.000 36.000 0.00 0.01 0.00 0.00 0.01 1981600 5.50 5.50 0.50 6.00 198.17 17.83 216.00 198.16
.00
7 IZVORUL ALB 2L 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
8 COCA COLA ZERO 9% BUC 12.000 12.000 0.00 0.02 0.00 0.00 0.02 330200. 5.50 5.50 0.50 6.00 66.06 5.94 72.00 66.04
2L 00
9 IZVORUL ALB 2L 9% BUC 12.000 12.000 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
10 CAPPY PULPY 9% BUC 18.000 18.000 4.78 86.04 0.43 7.74 93.78 24.76 1.18 5.96 0.54 6.50 107.34 9.66 117.00 21.30
GREFRUIT 1.5L
11 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
12 CAPPY PULPY 9% BUC 12.000 12.000 4.78 57.36 0.43 5.16 62.52 24.76 1.18 5.96 0.54 6.50 71.56 6.44 78.00 14.20
PIERSICA 1.5L
13 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
POMEGRANATE 1.5L
14 CAPPY PULPY 9% BUC 6.000 6.000 4.78 28.68 0.43 2.58 31.26 24.76 1.18 5.96 0.54 6.50 35.78 3.22 39.00 7.10
PORTOCALE 1.5L
15 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
16 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
BITTER LEMON 1.5L
17 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
KINLEY TONIC 1.5L
18 COCA COLA 1.25L 9% BUC 24.000 24.000 3.45 82.76 0.31 7.45 90.21 33.02 1.14 4.59 0.41 5.00 110.09 9.91 120.00 27.33

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 COCA COLA 9% BUC 18.000 18.000 3.45 62.07 0.31 5.59 67.66 33.03 1.14 4.59 0.41 5.00 82.57 7.43 90.00 20.50
ZERO1.25L
20 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
21 COCA COLA NSH 9% BUC 144.00 144.00 2.64 380.16 0.24 34.21 414.37 21.63 0.57 3.21 0.29 3.50 462.39 41.61 504.00 82.23
0.5L 0 0
22 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
23 FANTA PORTOCALE 9% BUC 60.000 60.000 2.51 150.50 0.23 13.55 164.05 28.01 0.70 3.21 0.29 3.50 192.66 17.34 210.00 42.16
0.5L
24 FANTA PORTOCALE 9% BUC 60.000 60.000 2.64 158.40 0.24 14.26 172.66 21.63 0.57 3.21 0.29 3.50 192.66 17.34 210.00 34.26
0.5L
25 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
26 FANTA GRAPEFRUIT 9% BUC 24.000 24.000 2.51 60.13 0.23 5.41 65.54 28.16 0.71 3.21 0.29 3.50 77.06 6.94 84.00 16.93
ROZ 500ML
27 FANTA ZERO LAMAIE 9% BUC 24.000 24.000 2.51 60.20 0.23 5.42 65.62 28.01 0.70 3.21 0.29 3.50 77.06 6.94 84.00 16.86
0.5L
28 SPRITE 0.5L 9% BUC 24.000 24.000 2.51 60.20 0.23 5.42 65.62 28.01 0.70 3.21 0.29 3.50 77.06 6.94 84.00 16.86
29 SPRITE 0.5L 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
30 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
31 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
32 COCA COLA NRG 9% BUC 84.000 84.000 2.26 189.90 0.20 17.09 206.99 21.74 0.49 2.75 0.25 3.00 231.19 20.81 252.00 41.29
0.33L
33 COCA COLA ZERO 9% BUC 60.000 60.000 2.26 135.65 0.20 12.21 147.86 21.74 0.49 2.75 0.25 3.00 165.14 14.86 180.00 29.49
0.33L
34 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
35 COCA COLA NRG 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
36 COCA COLA SLEEK 9% BUC 144.00 144.00 1.80 258.85 0.16 23.30 282.15 27.08 0.49 2.28 0.21 2.49 328.95 29.61 358.56 70.10
0.33L 0 0
37 FANTA PORTOCALE 9% BUC 60.000 60.000 1.80 107.86 0.16 9.71 117.57 27.07 0.49 2.28 0.21 2.49 137.06 12.34 149.40 29.20
DOZA 0.33L
38 FANTA MADNESS 9% BUC 24.000 24.000 1.80 43.14 0.16 3.88 47.02 27.61 0.50 2.29 0.21 2.50 55.05 4.95 60.00 11.91
0.33L
39 SPRITE DOZA 330 9% BUC 24.000 24.000 1.80 43.14 0.16 3.88 47.02 27.10 0.49 2.28 0.21 2.49 54.83 4.93 59.76 11.69
ML
40 BURN APPLE KIWI 9% BUC 48.000 48.000 2.82 135.15 0.25 12.16 147.31 30.34 0.85 3.67 0.33 4.00 176.15 15.85 192.00 41.00
ENERGY 0.25L

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 BURN ENERGY 9% BUC 48.000 48.000 2.82 135.16 0.25 12.16 147.32 30.33 0.85 3.67 0.33 4.00 176.15 15.85 192.00 40.99
DRINK ORIGINAL
250ML
42 FANTA SLEEK 9% BUC 30.000 30.000 1.80 53.95 0.16 4.86 58.81 27.54 0.50 2.29 0.21 2.50 68.81 6.19 75.00 14.86
GREPFRUT ZERO
ZAHAR 330 ML
Total produse: 3586.28 322.76 3909.04 4927.28 443.44 5370.72 1341.00
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% 3586.28 322.76 3909.04 1341.00 4927.28 443.44 5370.72
Primit in gestiune
Total 3586.28 322.76 3909.04 1341.00 4927.28 443.44 5370.72
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 1751 10.06.2021 17:41:11 Factura 1027000010026463 din data de 18.06.2021
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 ULEI BUNICA 1L 9% BUC 36.000 36.000 6.26 225.52 0.56 20.30 245.82 39.13 2.45 8.72 0.78 9.50 313.76 28.24 342.00 88.24
2 ULEI ARO 1L 9% BUC 30.000 30.000 4.52 135.67 0.41 12.21 147.88 42.01 1.90 6.42 0.58 7.00 192.66 17.34 210.00 56.99
3 COLONIAL ZAHAR 9% BUC 16.000 16.000 1.64 26.30 0.15 2.36 28.66 67.45 1.11 2.75 0.25 3.00 44.04 3.96 48.00 17.74
PUDRA 250G
4 ZAHAR 9% BUC 20.000 20.000 2.20 43.94 0.20 3.95 47.89 46.15 1.01 3.21 0.29 3.50 64.22 5.78 70.00 20.28
MARGARITAR 1KG
AGRANA
5 CORONITA ZAHAR 9% BUC 10.000 10.000 2.18 21.80 0.20 1.96 23.76 47.29 1.03 3.21 0.29 3.50 32.11 2.89 35.00 10.31
1KG
6 ATIFCO OREZ BOB 9% BUC 6.000 6.000 4.80 28.78 0.43 2.59 31.37 43.43 2.08 6.88 0.62 7.50 41.28 3.72 45.00 12.50
ROTUND
7 DELIKAT LEGUME 9% BUC 6.000 6.000 5.77 34.60 0.52 3.11 37.71 106.82 6.16 11.93 1.07 13.00 71.56 6.44 78.00 36.96
400G
8 VEGETA LEGUME 9% BUC 12.000 12.000 2.68 32.19 0.24 2.90 35.09 105.22 2.82 5.51 0.50 6.00 66.06 5.94 72.00 33.87
125G+25G
9 ROLLO GLAZED 9% BUC 33.000 33.000 2.12 69.83 0.19 6.28 76.11 73.42 1.55 3.67 0.33 4.00 121.10 10.90 132.00 51.27
100G
10 FL PIPER MACINAT 9% BUC 50.000 50.000 0.83 41.35 0.07 3.72 45.07 65.30 0.54 1.37 0.12 1.49 68.35 6.15 74.50 27.00
17G
11 FL PIPER NEGRU 9% BUC 40.000 40.000 0.83 33.05 0.07 2.98 36.03 65.45 0.54 1.37 0.12 1.49 54.68 4.92 59.60 21.63
BOABE 17G
12 FL BOIA DULCE 17G 9% BUC 75.000 75.000 0.44 33.31 0.04 3.00 36.31 209.85 0.93 1.38 0.12 1.50 103.21 9.29 112.50 69.90
13 FL FOI DE DAFIN 4G 9% BUC 40.000 40.000 0.48 19.21 0.04 1.73 20.94 186.57 0.90 1.38 0.12 1.50 55.05 4.95 60.00 35.84
14 FL LEUSTEAN 6G 9% BUC 50.000 50.000 0.48 23.98 0.04 2.16 26.14 186.95 0.90 1.38 0.12 1.50 68.81 6.19 75.00 44.83
15 FL COND PUI 20G 9% BUC 50.000 50.000 0.55 27.53 0.05 2.48 30.01 149.95 0.83 1.38 0.12 1.50 68.81 6.19 75.00 41.28
16 FL CONDIMENT 9% BUC 50.000 50.000 0.55 27.53 0.05 2.48 30.01 149.95 0.83 1.38 0.12 1.50 68.81 6.19 75.00 41.28
SARMALE 20G
17 FL COND PORC 20G 9% BUC 50.000 50.000 0.67 33.33 0.06 3.00 36.33 106.45 0.71 1.38 0.12 1.50 68.81 6.19 75.00 35.48
18 BANEASA GRIS 500G 9% BUC 20.000 20.000 2.47 49.40 0.22 4.44 53.84 48.56 1.20 3.67 0.33 4.00 73.39 6.61 80.00 23.99

19 FINE LIFE GRIS 500G 9% BUC 12.000 12.000 1.13 13.56 0.10 1.22 14.78 102.95 1.16 2.29 0.21 2.50 27.52 2.48 30.00 13.96
20 COVRIGI BUZAU CU 9% BUC 21.000 21.000 1.92 40.30 0.17 3.62 43.92 67.32 1.29 3.21 0.29 3.50 67.43 6.07 73.50 27.13
SARE 200G
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 CROCO CRACKERS 9% BUC 12.000 12.000 1.39 16.63 0.12 1.49 18.12 32.41 0.45 1.84 0.17 2.00 22.02 1.98 24.00 5.39
SUSAN 150G
22 PUFULETI CU SARE 9% BUC 30.000 30.000 1.19 35.77 0.11 3.21 38.98 92.37 1.10 2.29 0.21 2.50 68.81 6.19 75.00 33.04
140G
23 CRAX SUSAN 40G 9% BUC 20.000 20.000 0.61 12.10 0.05 1.09 13.19 127.44 0.77 1.38 0.12 1.50 27.52 2.48 30.00 15.42
24 LOTO GOLD 60G 9% BUC 30.000 30.000 0.97 29.11 0.09 2.62 31.73 41.81 0.41 1.38 0.12 1.50 41.28 3.72 45.00 12.17
25 RAFFAELLO 150G 9% BUC 6.000 6.000 8.41 50.48 0.76 4.54 55.02 47.21 3.97 12.39 1.11 13.50 74.31 6.69 81.00 23.83
26 CHOKOTOFF 238G 9% BUC 10.000 10.000 6.51 65.12 0.59 5.86 70.98 47.93 3.12 9.63 0.87 10.50 96.33 8.67 105.00 31.21
27 MILKA CIOCOLATA 9% BUC 24.000 24.000 2.98 71.43 0.27 6.43 77.86 38.71 1.15 4.13 0.37 4.50 99.08 8.92 108.00 27.65
CREMA CARAMEL
28 BATON FAGARAS 9% BUC 40.000 40.000 0.89 35.53 0.08 3.20 38.73 54.94 0.49 1.38 0.12 1.50 55.05 4.95 60.00 19.52
45G
29 BATON ROM 30G 9% BUC 54.000 54.000 0.90 48.46 0.08 4.36 52.82 53.34 0.48 1.38 0.12 1.50 74.31 6.69 81.00 25.85
30 LAURA LAPTE 80G 9% BUC 24.000 24.000 1.51 36.24 0.14 3.26 39.50 82.28 1.24 2.75 0.25 3.00 66.06 5.94 72.00 29.82
31 NUTELLA B-READY 9% BUC 24.000 24.000 2.12 50.99 0.19 4.59 55.58 29.55 0.63 2.75 0.25 3.00 66.06 5.94 72.00 15.07
44G
32 ROSHEN COCOS 9% BUC 24.000 24.000 1.74 41.82 0.16 3.77 45.59 110.59 1.93 3.67 0.33 4.00 88.07 7.93 96.00 46.25
90G
33 ROSHEN BATON 9% BUC 30.000 30.000 0.80 23.98 0.07 2.16 26.14 129.57 1.04 1.84 0.17 2.00 55.05 4.95 60.00 31.07
CIOCOLATA LAPTE
SI ZAHAR ARS 43G
34 ROSHEN BATON 9% BUC 30.000 30.000 0.80 23.98 0.07 2.16 26.14 129.57 1.04 1.84 0.17 2.00 55.05 4.95 60.00 31.07
CIOCOLATA
FONDANT 43G
35 WANTED BATON 9% BUC 16.000 16.000 1.23 19.62 0.11 1.77 21.39 49.64 0.61 1.84 0.17 2.00 29.36 2.64 32.00 9.74
ALUNE LAPTE
36 KINDER BUENO 43G 9% BUC 24.000 24.000 1.67 40.08 0.15 3.61 43.69 64.82 1.08 2.75 0.25 3.00 66.06 5.94 72.00 25.98
37 MILKA PRALINE 9% BUC 10.000 10.000 5.18 51.79 0.47 4.66 56.45 41.53 2.15 7.33 0.66 7.99 73.30 6.60 79.90 21.51
CACAO 110G
38 KINDER BUENO 9% BUC 24.000 24.000 1.67 40.11 0.15 3.61 43.72 64.70 1.08 2.75 0.25 3.00 66.06 5.94 72.00 25.95
WHITE 39G
39 ROSHEN CIOC 9% BUC 30.000 30.000 0.81 24.25 0.07 2.19 26.44 127.01 1.03 1.84 0.17 2.00 55.05 4.95 60.00 30.80
CREMA ALUNE 38G
40 DOBROGEA 9% BUC 48.000 48.000 0.67 32.30 0.06 2.90 35.20 36.35 0.24 0.92 0.08 1.00 44.04 3.96 48.00 11.74
EUGENIA CACAO
ORIGINAL 36G
41 ETI PUF COCOS 18G 9% BUC 48.000 6.000 0.30 14.50 0.03 1.31 15.81 203.72 0.62 0.92 0.08 1.00 44.04 3.96 48.00 29.54
42 MILKA CHOCO 9% BUC 8.000 48.000 3.09 24.73 0.28 2.23 26.96 36.51 1.13 4.22 0.38 4.60 33.76 3.04 36.80 9.03
COOKIE 135G
43 MILKA CHOCO 9% BUC 8.000 8.000 2.98 23.87 0.27 2.15 26.02 38.37 1.15 4.13 0.37 4.50 33.03 2.97 36.00 9.16
JAFFA CHOCOLATE
128G

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
44 OREO ORIGINAL 9% BUC 16.000 16.000 2.93 46.94 0.26 4.23 51.17 40.73 1.20 4.13 0.37 4.50 66.06 5.94 72.00 19.12
154G
45 MADELEINES 9% BUC 20.000 20.000 2.24 44.78 0.20 4.03 48.81 43.41 0.97 3.21 0.29 3.50 64.22 5.78 70.00 19.44
PRAJITURA CAISE
250G
46 SANZIENE 9% BUC 10.000 10.000 3.82 38.15 0.34 3.43 41.58 44.30 1.69 5.51 0.50 6.00 55.05 4.95 60.00 16.90
PISCOTURI DE CASA
350G
47 SIMSEC 9% BUC 12.000 12.000 2.35 28.25 0.21 2.54 30.79 94.87 2.23 4.59 0.41 5.00 55.05 4.95 60.00 26.80
CHOCOPAYE
MALLOW COCOS
216G
48 FL SPRITATI GZ CU 9% BUC 6.000 6.000 5.20 31.19 0.47 2.81 34.00 67.65 3.52 8.72 0.78 9.50 52.29 4.71 57.00 21.10
LAPTE 400G
49 PRAJITURA ROM 9% BUC 48.000 48.000 0.85 40.88 0.08 3.68 44.56 60.49 0.52 1.37 0.12 1.49 65.61 5.91 71.52 24.73
35G
50 BARNI SANDWICH 9% BUC 8.000 8.000 5.14 41.08 0.46 3.70 44.78 51.87 2.66 7.80 0.70 8.50 62.39 5.61 68.00 21.31
180G
51 MAGURA LAPTE 35G 9% BUC 24.000 24.000 0.81 19.41 0.07 1.75 21.16 70.17 0.57 1.38 0.12 1.50 33.03 2.97 36.00 13.62
52 ALKA PRAJITURA 9% BUC 6.000 6.000 5.18 31.08 0.47 2.80 33.88 41.70 2.16 7.34 0.66 8.00 44.04 3.96 48.00 12.96
CASEI CACAO
FULGI CIOCOLATA
300G
53 MAGURA ALUNE 35G 9% BUC 24.000 24.000 0.81 19.41 0.07 1.75 21.16 70.17 0.57 1.38 0.12 1.50 33.03 2.97 36.00 13.62
54 ROM BATON BUZZ 9% BUC 64.000 64.000 1.63 104.05 0.15 9.36 113.41 69.29 1.13 2.75 0.25 3.00 176.15 15.85 192.00 72.10
500G
55 FL MINI BATOANE 9% BUC 14.000 14.000 3.54 49.51 0.32 4.45 53.96 55.65 1.97 5.50 0.50 6.00 77.06 6.94 84.00 27.55
CU MERE 300G
56 FL MINI BATOANE 9% BUC 14.000 14.000 3.54 49.54 0.32 4.46 54.00 55.55 1.97 5.50 0.50 6.00 77.06 6.94 84.00 27.52
MARMELADA 300G
57 CROCO PETIT 9% BUC 32.000 32.000 0.89 28.53 0.08 2.57 31.10 105.82 0.94 1.83 0.17 2.00 58.72 5.28 64.00 30.19
BEURRE 100G
58 HALVITA ALUNE 75G 9% BUC 20.000 20.000 1.55 30.95 0.14 2.78 33.73 77.87 1.21 2.75 0.25 3.00 55.05 4.95 60.00 24.10
59 STALINSKAYA 0.2L 19% BUC 24.000 24.000 9.07 217.70 1.72 41.36 259.06 25.07 2.27 11.34 2.16 13.50 272.27 51.73 324.00 54.57
60 STALINSKAYA 19% BUC 20.000 20.000 18.45 368.98 3.51 70.10 439.08 27.54 5.08 23.53 4.47 28.00 470.59 89.41 560.00 101.61
VODKA 0.5L
61 KRESKOVA VODKA 19% BUC 20.000 20.000 7.20 143.93 1.37 27.34 171.27 40.01 2.88 10.08 1.91 11.99 201.51 38.29 239.80 57.58
0.2L
62 UNIREA 0.5L 19% BUC 12.000 12.000 12.85 154.17 2.44 29.29 183.46 43.83 5.63 18.48 3.51 21.99 221.75 42.13 263.88 67.58
63 ALEXANDRION 5* 19% BUC 20.000 20.000 11.94 238.81 2.27 45.37 284.18 26.68 3.19 15.13 2.87 18.00 302.52 57.48 360.00 63.71
0.2L
64 UNIREA 0.2L 19% BUC 20.000 20.000 7.06 141.11 1.34 26.81 167.92 18.99 1.34 8.40 1.60 9.99 167.90 31.90 199.80 26.79

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
65 FLORENTINO 19% BUC 12.000 12.000 8.58 102.98 1.63 19.56 122.54 56.67 4.86 13.44 2.55 16.00 161.34 30.66 192.00 58.36
VISINE 500ML
66 COTNARI FETEASCA 19% BUC 6.000 6.000 10.19 61.13 1.94 11.62 72.75 31.96 3.26 13.45 2.55 16.00 80.67 15.33 96.00 19.54
ALBA 750ML
67 COTNARI ETICHETA 19% BUC 6.000 6.000 6.46 38.76 1.23 7.37 46.13 56.09 3.62 10.08 1.92 12.00 60.50 11.50 72.00 21.74
GALBENA DS 750ML
68 LOWENBRAU 0.75L 2 19% BUC 27.000 27.000 1.78 47.97 0.34 9.11 57.08 65.54 1.16 2.94 0.56 3.50 79.41 15.09 94.50 31.44
69 NEUMARKT 0.5 L 19% BUC 96.000 96.000 1.41 135.47 0.27 25.74 161.21 48.87 0.69 2.10 0.40 2.50 201.68 38.32 240.00 66.21
70 FARES CEAI TEI 9% BUC 8.000 8.000 3.33 26.65 0.30 2.40 29.05 -17.37 -0.58 2.75 0.25 3.00 22.02 1.98 24.00 -4.63
71 FARES CEAI 9% BUC 8.000 8.000 2.04 16.28 0.18 1.47 17.75 80.34 1.64 3.67 0.33 4.00 29.36 2.64 32.00 13.08
FRUCTE DE PADURE
40G
72 FARES CEAI CU 9% BUC 8.000 8.000 2.04 16.28 0.18 1.47 17.75 80.34 1.64 3.67 0.33 4.00 29.36 2.64 32.00 13.08
GOJI SI FRUCTE DE
PADURE 40G
73 JACOBS KRONUNG 9% BUC 12.000 8.000 8.14 97.65 0.73 8.79 106.44 46.56 3.79 11.93 1.07 13.00 143.12 12.88 156.00 45.47
250G
74 TCHIBO CAFEA 9% BUC 12.000 12.000 6.11 73.36 0.55 6.60 79.96 65.08 3.98 10.09 0.91 11.00 121.10 10.90 132.00 47.74
EXCLUSIVE 250G
NOU
75 TCHIBO EXCLUSIVE 9% BUC 12.000 12.000 6.12 73.39 0.55 6.60 79.99 80.01 4.89 11.01 0.99 12.00 132.11 11.89 144.00 58.72
INTENSE 250G
76 NOVA BRASILIA 9% BUC 12.000 12.000 5.43 65.20 0.49 5.87 71.07 60.41 3.28 8.72 0.78 9.50 104.59 9.41 114.00 39.39
CAFEA MACINATA
225G
77 FARES CEAI 9% BUC 8.000 8.000 1.55 12.40 0.14 1.11 13.51 77.58 1.20 2.75 0.25 3.00 22.02 1.98 24.00 9.62
SUNATOARE
Total produse: 4410.04 561.98 4972.02 6803.99 834.31 7638.30 2393.95
Discount total fara TVA: 554.14 Discount procentual: 11.16

Detaliere pe Achizitie Adaos Vanzare Comisia de receptie


cote de TVA Baza Tva Total Baza Tva Total Numele si prenumele Semnatura
TVA 9.00% 2759.03 248.31 3007.34 1824.82 4583.85 412.47 4996.32
Primit in gestiune
TVA 19.00% 1651.01 313.67 1964.68 569.13 2220.14 421.84 2641.98
Numele si prenumele Semnatura
Total 4410.04 561.98 4972.02 2393.95 6803.99 834.31 7638.30

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 1750 24.06.2021 16:54:58 Factura 554721 din data de 24.06.2021
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 SANZIENE 9% BUC 16.000 16.000 3.95 63.21 0.36 5.69 68.90 39.33 1.55 5.50 0.50 6.00 88.07 7.93 96.00 24.86
CORNULETE CU
GEM 280G
2 SANZIANA 9% BUC 6.000 6.000 6.08 36.48 0.55 3.29 39.77 35.80 2.18 8.26 0.74 9.00 49.54 4.46 54.00 13.06
CORNULETE CU
GEM CASEROLA 400
G
3 BORS CIMBRISOR 9% BUC 12.000 12.000 2.07 24.81 0.19 2.24 27.05 33.13 0.69 2.75 0.25 3.00 33.03 2.97 36.00 8.22
1L
4 ENCON GEM VISINE 9% BUC 6.000 6.000 4.35 26.08 0.39 2.34 28.42 68.87 2.99 7.34 0.66 8.00 44.04 3.96 48.00 17.96
360G
5 LOLIK RULADA 9% BUC 5.000 5.000 8.93 44.66 0.80 4.02 48.68 33.52 2.99 11.93 1.07 13.00 59.63 5.37 65.00 14.97
ASORTATA 500G
6 SANZIENE 9% BUC 5.000 5.000 7.63 38.13 0.69 3.43 41.56 38.34 2.92 10.55 0.95 11.50 52.75 4.75 57.50 14.62
CORNULETE CAISE
350G
7 BISCUITI POPULARI 9% BUC 10.000 10.000 3.53 35.25 0.32 3.17 38.42 56.17 1.98 5.51 0.50 6.00 55.05 4.95 60.00 19.80
500G
8 FURSEC ASORTAT 9% BUC 5.000 5.000 5.17 25.85 0.46 2.32 28.17 68.59 3.55 8.72 0.78 9.50 43.58 3.92 47.50 17.73
UNIKAT 400G
9 DUMI PALEURI 9% BUC 5.000 5.000 7.75 38.76 0.70 3.48 42.24 42.03 3.26 11.01 0.99 12.00 55.05 4.95 60.00 16.29
CREMA CIOCOLATA
400G
10 TADU NUCI CU 9% BUC 4.000 4.000 7.80 31.19 0.70 2.81 34.00 29.43 2.30 10.09 0.91 11.00 40.37 3.63 44.00 9.18
CACAO 500G
11 DUMI SARATELE 9% BUC 30.000 15.000 2.60 77.98 0.23 7.02 85.00 41.18 1.07 3.67 0.33 4.00 110.09 9.91 120.00 32.11
90G
12 COVRIGEI CU 9% BUC 10.000 15.000 1.56 15.62 0.14 1.41 17.03 76.18 1.19 2.75 0.25 3.00 27.52 2.48 30.00 11.90
TARATE MAY DAY
170G
13 MAY DAY COVRIGEI 9% BUC 10.000 10.000 1.56 15.61 0.14 1.41 17.02 76.30 1.19 2.75 0.25 3.00 27.52 2.48 30.00 11.91
CU CEAPA 170G
14 MAY DAY COVRIGEI 9% BUC 10.000 10.000 1.56 15.62 0.14 1.41 17.03 76.18 1.19 2.75 0.25 3.00 27.52 2.48 30.00 11.90
CU USTUROI 170G
15 DJILI FARA SARE 9% BUC 45.000 10.000 1.94 87.11 0.17 7.84 94.95 18.48 0.36 2.29 0.21 2.50 103.21 9.29 112.50 16.10
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
16 DJILI SEMINTE CU 9% BUC 30.000 45.000 1.94 58.07 0.17 5.23 63.30 18.49 0.36 2.29 0.21 2.50 68.81 6.19 75.00 10.74
SARE 100G
17 DUMI CORNULETE 9% BUC 4.000 30.000 8.12 32.49 0.73 2.93 35.42 46.85 3.81 11.93 1.07 13.00 47.71 4.29 52.00 15.22
500G
18 ENCON CASTRAVETI 9% BUC 6.000 4.000 4.16 24.95 0.38 2.25 27.20 43.41 1.81 5.96 0.54 6.50 35.78 3.22 39.00 10.83
IN OTET 660G
19 BRICHETA VANT 19% BUC 150.00 6.000 1.55 232.01 0.29 44.08 276.09 62.99 0.97 2.52 0.48 3.00 378.15 71.85 450.00 146.14
0
20 BRICHETA VIO 19% BUC 50.000 50.000 0.75 37.30 0.14 7.09 44.39 125.28 0.93 1.68 0.32 2.00 84.03 15.97 100.00 46.73
21 BRICHETA VIO 19% BUC 50.000 50.000 0.00 0.05 0.00 0.01 0.06 167960. 1.68 1.68 0.32 2.00 84.03 15.97 100.00 83.98
00
22 DISNEY 9% BUC 6.000 20.000 3.21 19.27 0.29 1.74 21.01 42.81 1.38 4.59 0.41 5.00 27.52 2.48 30.00 8.25
MULTIFRUCT
SURPRISE
CARS/DINOSAUR
330ML
23 DISNEY 9% BUC 6.000 6.000 3.21 19.27 0.29 1.74 21.01 42.81 1.38 4.59 0.41 5.00 27.52 2.48 30.00 8.25
MULTIFRUCT
SURPRISE
CARS/DINOSAUR
330ML
24 ALBENI CHEC 9% BUC 18.000 18.000 0.93 16.67 0.08 1.50 18.17 98.14 0.91 1.84 0.17 2.00 33.03 2.97 36.00 16.36
GLAZURAT 30G
25 ALBENI BATON 9% BUC 24.000 24.000 0.75 18.02 0.07 1.62 19.64 83.30 0.63 1.38 0.12 1.50 33.03 2.97 36.00 15.01
CARAMEL 31G
26 CROCO STICKS 80G 9% BUC 32.000 32.000 0.94 30.06 0.08 2.71 32.77 94.34 0.89 1.83 0.16 1.99 58.42 5.26 63.68 28.36
27 DELLOS LIMONADA 9% BUC 12.000 12.000 2.37 28.43 0.21 2.56 30.99 35.53 0.84 3.21 0.29 3.50 38.53 3.47 42.00 10.10
MOJITO 0.5L
28 DELLOS LIMONADA 9% BUC 12.000 12.000 2.37 28.44 0.21 2.56 31.00 35.48 0.84 3.21 0.29 3.50 38.53 3.47 42.00 10.09
0.5L
29 DELLOS LIMONADA 9% BUC 12.000 12.000 2.37 28.44 0.21 2.56 31.00 35.48 0.84 3.21 0.29 3.50 38.53 3.47 42.00 10.09
RODIE 0.5L
30 ALOE REY 0.5L 9% BUC 22.000 22.000 3.55 78.03 0.32 7.02 85.05 55.20 1.96 5.50 0.50 6.00 121.10 10.90 132.00 43.07
Total produse: 1227.86 137.48 1365.34 1931.69 228.49 2160.18 703.83
Discount total fara TVA: 72.34 Discount procentual: 5.56

Detaliere pe Achizitie Adaos Vanzare Comisia de receptie


cote de TVA Baza Tva Total Baza Tva Total Numele si prenumele Semnatura
TVA 9.00% 958.50 86.30 1044.80 426.98 1385.48 124.70 1510.18
Primit in gestiune
TVA 19.00% 269.36 51.18 320.54 276.85 546.21 103.79 650.00
Numele si prenumele Semnatura
Total 1227.86 137.48 1365.34 703.83 1931.69 228.49 2160.18

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 1749 24.06.2021 16:48:18 Factura 1027000035007467 din data de 24.06.2021
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 MILKA LAPTE 100G 9% BUC 18.000 18.000 2.74 49.38 0.25 4.44 53.82 50.49 1.39 4.13 0.37 4.50 74.31 6.69 81.00 24.93
2 BATON FAGARAS 9% BUC 24.000 24.000 0.95 22.68 0.09 2.04 24.72 45.63 0.43 1.38 0.12 1.50 33.03 2.97 36.00 10.35
45G
3 PAPI LAPTE 27,5G 9% BUC 48.000 48.000 0.81 39.04 0.07 3.51 42.55 69.21 0.56 1.38 0.12 1.50 66.06 5.94 72.00 27.02
4 ROSHEN BATON 9% BUC 30.000 30.000 0.77 23.08 0.07 2.08 25.16 138.52 1.07 1.84 0.17 2.00 55.05 4.95 60.00 31.97
CIOCOLATA LAPTE
SI ZAHAR ARS 43G
5 ROSHEN BATON 9% BUC 30.000 30.000 0.77 23.08 0.07 2.08 25.16 138.52 1.07 1.84 0.17 2.00 55.05 4.95 60.00 31.97
CIOCOLATA
FONDANT 43G
6 ROSHEN BATON 9% BUC 30.000 30.000 0.77 23.08 0.07 2.08 25.16 138.52 1.07 1.84 0.17 2.00 55.05 4.95 60.00 31.97
CIOCOLATA
CARAMEL 40G
7 MILKA OREO ALBA 9% BUC 18.000 18.000 1.10 19.80 0.10 1.78 21.58 66.82 0.74 1.84 0.17 2.00 33.03 2.97 36.00 13.23
41G
8 MILKA CHOCO MINIS 9% BUC 6.000 6.000 3.26 19.56 0.29 1.76 21.32 40.70 1.33 4.59 0.41 5.00 27.52 2.48 30.00 7.96
150G
9 KNOPPERS 9% BUC 30.000 30.000 1.32 39.60 0.12 3.56 43.16 39.02 0.52 1.84 0.17 2.00 55.05 4.95 60.00 15.45
NAPOLITANE 25G
10 ALFERS 9% BUC 12.000 12.000 2.43 29.16 0.22 2.62 31.78 32.13 0.78 3.21 0.29 3.50 38.53 3.47 42.00 9.37
NAPOLITANE
CACAO 170G
11 ALFERS 9% BUC 12.000 12.000 2.43 29.16 0.22 2.62 31.78 32.13 0.78 3.21 0.29 3.50 38.53 3.47 42.00 9.37
NAPOLITANE
LAMAIE 170G
12 DARE DARK 50G 9% BUC 24.000 24.000 1.18 28.38 0.11 2.55 30.93 55.18 0.65 1.84 0.17 2.00 44.04 3.96 48.00 15.66
13 KRESKOVA VODKA 19% BUC 24.000 24.000 13.52 324.48 2.57 61.65 386.13 30.46 4.12 17.64 3.35 20.99 423.33 80.43 503.76 98.85
0.5L
14 NEUMARKT 1 L 19% BUC 60.000 60.000 2.73 163.80 0.52 31.12 194.92 53.60 1.46 4.19 0.80 4.99 251.60 47.80 299.40 87.80
15 JACOBS KRONUNG 9% BUC 12.000 12.000 8.00 96.00 0.72 8.64 104.64 49.08 3.93 11.93 1.07 13.00 143.12 12.88 156.00 47.12
250G
16 JACOBS KRONUNG 9% BUC 12.000 12.000 13.09 157.08 1.18 14.14 171.22 54.19 7.09 20.18 1.82 22.00 242.20 21.80 264.00 85.12
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 JACOBS 3IN1 9% BUC 96.000 96.000 0.47 44.80 0.04 4.03 48.83 94.62 0.44 0.91 0.08 0.99 87.19 7.85 95.04 42.39
CLASIC 15.2G
18 JACOBS KRONUNG 9% BUC 32.000 32.000 4.07 130.10 0.37 11.71 141.81 57.96 2.36 6.42 0.58 7.00 205.50 18.50 224.00 75.40
100G
19 AQUA CARPATICA 9% BUC 48.000 48.000 1.53 73.64 0.14 6.63 80.27 49.50 0.76 2.29 0.21 2.50 110.09 9.91 120.00 36.45
PLATA 0.5L
20 AQUA CARPATICA 9% BUC 60.000 60.000 2.35 141.00 0.21 12.69 153.69 36.64 0.86 3.21 0.29 3.50 192.66 17.34 210.00 51.66
APA PLATA 2L
21 AQUA CARPATICA 9% BUC 36.000 36.000 1.88 67.65 0.17 6.09 73.74 46.46 0.87 2.75 0.25 3.00 99.08 8.92 108.00 31.43
PLATA PET 1L
Total produse: 1544.55 187.82 1732.37 2330.02 277.18 2607.20 785.47
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% 1056.27 95.05 1151.32 598.82 1655.09 148.95 1804.04
Primit in gestiune
TVA 19.00% 488.28 92.77 581.05 186.65 674.93 128.23 803.16
Numele si prenumele Semnatura
Total 1544.55 187.82 1732.37 785.47 2330.02 277.18 2607.20

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 1748 23.06.2021 16:47:02 Factura 202110162 din data de 23.06.2021
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 5.000 5.000 2.75 13.76 0.25 1.24 15.00 33.36 0.92 3.67 0.33 4.00 18.35 1.65 20.00 4.59
700G
2 PAINE CU SEMINTE 9% BUC 3.000 6.000 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 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 20.000 20.000 1.40 28.00 0.13 2.52 30.52 63.82 0.89 2.29 0.21 2.50 45.87 4.13 50.00 17.87
300G
Total produse: 74.80 6.73 81.53 108.17 9.74 117.91 33.37
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% 74.80 6.73 81.53 33.37 108.17 9.74 117.91
Primit in gestiune
Total 74.80 6.73 81.53 33.37 108.17 9.74 117.91
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 1747 23.06.2021 16:43:28 Factura 3175335154 din data de 23.06.2021
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 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
ROSE
5 DUNHILL FINE CUT 19% BUC 100.00 100.00 17.93 1792.59 3.41 340.59 2133.18 5.48 0.98 18.91 3.59 22.50 1890.76 359.24 2250.00 98.17
SWISS BLEND 0 0
6 DUNHILL MASTER 19% BUC 200.00 200.00 17.93 3585.19 3.41 681.19 4266.38 5.48 0.98 18.91 3.59 22.50 3781.51 718.49 4500.00 196.32
BLEND 0 0
7 DUNHILL BLONDE 19% BUC 50.000 50.000 17.93 896.30 3.41 170.30 1066.60 5.48 0.98 18.91 3.59 22.50 945.38 179.62 1125.00 49.08
BLEND
8 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
9 KENT SILVER 4 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
10 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
11 KENT 8 LUNG 19% BUC 200.00 200.00 17.21 3442.23 3.27 654.02 4096.25 4.97 0.86 18.07 3.43 21.50 3613.45 686.55 4300.00 171.22
0 0
12 KENT HD SILVER 19% BUC 50.000 50.000 17.21 860.57 3.27 163.51 1024.08 4.97 0.86 18.07 3.43 21.50 903.36 171.64 1075.00 42.79
94s
13 PALL MALL EXTRA 19% BUC 300.00 300.00 16.44 4933.47 3.12 937.36 5870.83 4.76 0.78 17.23 3.27 20.50 5168.07 981.93 6150.00 234.60
CUT BLACK 0 0
14 PALL MALL EXTRA 19% BUC 150.00 150.00 16.44 2466.73 3.12 468.68 2935.41 4.76 0.78 17.23 3.27 20.50 2584.03 490.97 3075.00 117.30
KINGS BLUE 0 0
15 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
16 PALL MALL S LINE 19% BUC 50.000 50.000 16.44 822.00 3.12 156.18 978.18 4.79 0.79 17.23 3.27 20.50 861.34 163.66 1025.00 39.34
FLOW VIOLET
17 KENT 100s 19% BUC 200.00 20.000 17.21 3442.00 3.27 653.98 4095.98 4.98 0.86 18.07 3.43 21.50 3613.45 686.55 4300.00 171.45
0
Total produse: 27725.50 5267.85 32993.3 29121.86 5533.14 34655.0 1396.36
5 0
Discount total fara TVA: 0.00 Discount procentual: 0.00

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 19.00% 27725.50 5267.85 32993.35 1396.36 29121.86 5533.14 34655.00 Primit in gestiune
Numele si prenumele Semnatura
Total 27725.50 5267.85 32993.35 1396.36 29121.86 5533.14 34655.00

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 1746 24.06.2021 16:41:17 Factura 0676784 din data de 24.06.2021
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 168.00 168.00 1.90 319.00 0.36 60.61 379.61 54.90 1.04 2.94 0.56 3.50 494.12 93.88 588.00 175.12
OFERTA 0.55L 0 0
2 CIUCAS DOZA 0.5L 19% BUC 168.00 168.00 1.84 309.25 0.35 58.76 368.01 36.95 0.68 2.52 0.48 3.00 423.53 80.47 504.00 114.28
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
4 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
5 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
6 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
7 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
8 BERE TIMISOREANA 19% BUC 36.000 36.000 5.73 206.16 1.09 39.17 245.33 31.92 1.83 7.55 1.44 8.99 271.97 51.67 323.64 65.81
2.5L
9 RED BULL PEPENE 9% BUC 24.000 24.000 3.73 89.52 0.34 8.06 97.58 47.58 1.77 5.50 0.50 6.00 132.11 11.89 144.00 42.59
ROSU 250ML
10 AQUA IZVOARELE 5L 9% BUC 20.000 20.000 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
Total produse: 1836.09 313.60 2149.69 2629.61 445.31 3074.92 793.52
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% 1483.45 281.86 1765.31 603.04 2086.49 396.43 2482.92
Primit in gestiune
TVA 9.00% 352.64 31.74 384.38 190.48 543.12 48.88 592.00
Numele si prenumele Semnatura
Total 1836.09 313.60 2149.69 793.52 2629.61 445.31 3074.92

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 1745 23.06.2021 16:38:20 Factura 603415405 din data de 23.06.2021
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 7DAYS 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
BUCATI CIOCOLATA
70G
2 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
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
CHAMPANIE 85G
4 CROISSANT 7 DAYS 9% BUC 20.000 20.000 1.68 33.60 0.15 3.02 36.62 35.42 0.60 2.28 0.20 2.48 45.50 4.10 49.60 11.90
NUT MAX 80G
5 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
6 LAYS WAVY PIRI PIRI 9% BUC 4.000 4.000 4.34 17.34 0.39 1.56 18.90 37.54 1.63 5.96 0.54 6.50 23.85 2.15 26.00 6.51
7 LAYS CHIPS SALT 9% BUC 6.000 6.000 4.33 26.00 0.39 2.34 28.34 37.62 1.63 5.96 0.54 6.50 35.78 3.22 39.00 9.78
140G
8 LAYS CHIPS DILL 9% BUC 6.000 6.000 4.33 26.00 0.39 2.34 28.34 37.62 1.63 5.96 0.54 6.50 35.78 3.22 39.00 9.78
SOUR CREAM 140G
9 7DAYS CAKEBAR 9% BUC 16.000 16.000 0.71 11.33 0.06 1.02 12.35 94.35 0.67 1.38 0.12 1.50 22.02 1.98 24.00 10.69
VANILIE
10 7DAYS CAKEBAR 9% BUC 16.000 16.000 0.71 11.33 0.06 1.02 12.35 94.35 0.67 1.38 0.12 1.50 22.02 1.98 24.00 10.69
VANILIE FRUCTE
PADURE
11 LAYS RUMENITI 9% BUC 4.000 4.000 4.41 17.65 0.40 1.59 19.24 35.13 1.55 5.96 0.54 6.50 23.85 2.15 26.00 6.20
CIUPERCI CHANTR
125G
12 LAYS RUMENITI 9% BUC 4.000 4.000 4.41 17.65 0.40 1.59 19.24 35.13 1.55 5.96 0.54 6.50 23.85 2.15 26.00 6.20
SARE 125G
13 LAYS RUMENITI 9% BUC 4.000 4.000 4.41 17.65 0.40 1.59 19.24 35.13 1.55 5.96 0.54 6.50 23.85 2.15 26.00 6.20
PAPRIKA 125G
Total produse: 311.48 28.02 339.50 465.61 41.91 507.52 154.13
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% 311.48 28.02 339.50 154.13 465.61 41.91 507.52
Raport realizat cu Sedona Retail BackOffice (c) Sedona 2008-2021
Total 311.48 28.02 339.50 154.13 465.61 41.91 507.52 Primit in gestiune
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 1744 23.06.2021 16:34:33 Factura F824413 din data de 23.06.2021
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 RECAS ROSE 750ML 19% BUC 12.000 12.000 9.90 118.78 1.88 22.57 141.35 35.83 3.55 13.45 2.55 16.00 161.34 30.66 192.00 42.56
2 CEPTURA ROSE 19% BUC 12.000 12.000 9.65 115.81 1.83 22.00 137.81 39.31 3.79 13.45 2.55 16.00 161.34 30.66 192.00 45.53
DEMISEC 750ML
3 VODCA SANIUTA 19% BUC 24.000 24.000 10.36 248.60 1.97 47.23 295.83 46.03 4.77 15.13 2.87 18.00 363.03 68.97 432.00 114.43
500ML
4 URLATI PELIN ALB 19% BUC 12.000 12.000 15.99 191.91 3.04 36.46 228.37 39.25 6.28 22.27 4.23 26.50 267.23 50.77 318.00 75.32
1.5 L
5 URLATI PELIN ROZE 19% BUC 6.000 6.000 10.55 63.31 2.01 12.03 75.34 31.40 3.31 13.86 2.63 16.50 83.19 15.81 99.00 19.88
0.75L
6 BERE TUBORG 19% BUC 48.000 48.000 3.42 164.11 0.65 31.18 195.29 47.47 1.62 5.04 0.96 6.00 242.02 45.98 288.00 77.91
STICLA 0.75L
7 TUBORG 0.33L 19% BUC 48.000 48.000 2.12 101.91 0.40 19.37 121.28 38.53 0.82 2.94 0.56 3.50 141.18 26.82 168.00 39.27
8 VIN ROV DRY DS 19% BUC 6.000 6.000 8.74 52.44 1.66 9.96 62.40 39.42 3.45 12.19 2.32 14.50 73.11 13.89 87.00 20.67
1.5L
9 ALEXANDRION 5* 19% BUC 64.000 64.000 3.47 221.76 0.66 42.13 263.89 45.51 1.58 5.04 0.96 6.00 322.69 61.31 384.00 100.93
50ML
10 SIROP LAURUL 9% BUC 12.000 12.000 6.29 75.43 0.57 6.79 82.22 45.95 2.89 9.17 0.83 10.00 110.09 9.91 120.00 34.66
VISINE 0.75L
11 LAURUL SOC 9% BUC 6.000 6.000 6.29 37.73 0.57 3.39 41.12 45.91 2.89 9.18 0.83 10.00 55.05 4.95 60.00 17.32
12 LAURUL SIROP 9% BUC 6.000 6.000 6.29 37.73 0.57 3.39 41.12 45.91 2.89 9.18 0.83 10.00 55.05 4.95 60.00 17.32
FRUCTE PADURE
0.75L
13 LAURUL CAPSUNI 9% BUC 6.000 6.000 6.29 37.73 0.57 3.39 41.12 45.91 2.89 9.18 0.83 10.00 55.05 4.95 60.00 17.32
0.75L
14 LAURUL SIROP DE 9% BUC 6.000 6.000 6.29 37.73 0.57 3.39 41.12 -100.00 -6.29 0.00 0.00 0.00 0.00 0.00 0.00 -37.73
AFINE 0.75L
15 SANIUTA VODKA 19% BUC 24.000 6.000 5.49 131.69 1.04 25.02 156.71 53.15 2.92 8.40 1.60 10.00 201.68 38.32 240.00 69.99
0.2L
16 BERGENBIER DZ 19% BUC 24.000 24.000 2.10 50.34 0.40 9.57 59.91 20.18 0.42 2.52 0.48 3.00 60.50 11.50 72.00 10.16
0.5L
Total produse: 1687.01 297.87 1984.88 2352.55 419.45 2772.00 665.54
Discount total fara TVA: 148.41 Discount procentual: 8.09

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 19.00% 1460.66 277.52 1738.18 616.65 2077.31 394.69 2472.00 Primit in gestiune
Numele si prenumele Semnatura
TVA 9.00% 226.35 20.35 246.70 48.89 275.24 24.76 300.00
Total 1687.01 297.87 1984.88 665.54 2352.55 419.45 2772.00

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 1743 26.06.2021 16:31:22 Factura 300039633 din data de 26.06.2021
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 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
2 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
3 KINDER MAXI KING 9% BUC 5.000 5.000 2.29 11.45 0.21 1.03 12.48 20.17 0.46 2.75 0.25 3.00 13.76 1.24 15.00 2.31
35G
4 KINDER PINGUI 30G 9% BUC 5.000 5.000 1.75 8.75 0.16 0.79 9.54 31.09 0.54 2.29 0.21 2.50 11.47 1.03 12.50 2.72
5 RARAUL BRANZA DE 9% BUC 4.000 4.000 3.30 13.20 0.30 1.19 14.39 52.88 1.75 5.05 0.45 5.50 20.18 1.82 22.00 6.98
VACI FAGARAS 185G
6 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
7 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
8 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
9 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
10 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
11 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
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: 299.06 26.92 325.98 408.70 36.80 445.50 109.64
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% 299.06 26.92 325.98 109.64 408.70 36.80 445.50
Primit in gestiune
Total 299.06 26.92 325.98 109.64 408.70 36.80 445.50
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 1742 26.06.2021 16:29:40 Factura 1294990 din data de 26.06.2021
6XEVHPQDWLLPHPEULLDLFRPLVLHLGHUHFHSWLHDPSURFHGDWODUHFHSWLRQDUHDYDORULORUPDWHULDOHIXUQL]DWHGH%HUH%DXWXUL%XFXUHVWL6$GLQ%XFXUH‫܈‬WLFXYDJRQXODXWRQU
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 NEUMARKT 1 L 19% BUC 120.00 120.00 3.17 380.40 0.60 72.28 452.68 32.28 1.02 4.19 0.80 4.99 503.19 95.61 598.80 122.79
0 0
2 HEINEKEN DOZA 19% BUC 48.000 48.000 3.19 153.12 0.61 29.09 182.21 31.45 1.00 4.19 0.80 4.99 201.28 38.24 239.52 48.16
0.5L
3 BERE HEINEKEN 19% BUC 48.000 48.000 3.19 153.12 0.61 29.09 182.21 31.45 1.00 4.19 0.80 4.99 201.28 38.24 239.52 48.16
0.33L
Total produse: 686.64 130.46 817.10 905.75 172.09 1077.84 219.11
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% 686.64 130.46 817.10 219.11 905.75 172.09 1077.84
Primit in gestiune
Total 686.64 130.46 817.10 219.11 905.75 172.09 1077.84
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 1741 28.06.2021 16:18:43 Factura 1027000009026863 din data de 28.06.2021
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 CROCO SPECIAL 9% BUC 12.000 12.000 1.64 19.70 0.15 1.77 21.47 39.70 0.65 2.29 0.21 2.50 27.52 2.48 30.00 7.82
CRACKERS PIZZA
150G
2 TOFFIFEE 125G 9% BUC 10.000 10.000 6.11 61.06 0.55 5.50 66.56 42.74 2.61 8.72 0.78 9.50 87.16 7.84 95.00 26.10
3 MILKA OREO ALBA 9% BUC 21.000 21.000 1.20 25.21 0.11 2.27 27.48 52.84 0.63 1.83 0.17 2.00 38.53 3.47 42.00 13.32
41G
4 DOBROGEA 9% BUC 48.000 48.000 0.71 34.11 0.06 3.07 37.18 29.11 0.21 0.92 0.08 1.00 44.04 3.96 48.00 9.93
EUGENIA CACAO
ORIGINAL 36G
5 MADELEINES 250G 9% BUC 20.000 20.000 2.37 47.37 0.21 4.27 51.64 35.57 0.84 3.21 0.29 3.50 64.22 5.78 70.00 16.85
6 BARNI LAPTE 30G 9% BUC 24.000 24.000 0.81 19.52 0.07 1.75 21.27 65.83 0.54 1.35 0.12 1.47 32.37 2.91 35.28 12.85
7 TANO FURSEC 9% BUC 4.000 4.000 7.23 28.93 0.65 2.61 31.54 52.23 3.78 11.01 0.99 12.00 44.04 3.96 48.00 15.11
PIERSICI
8 CHIPICAO 9% BUC 12.000 12.000 1.42 17.00 0.13 1.53 18.53 94.29 1.34 2.75 0.25 3.00 33.03 2.97 36.00 16.03
PRAJITURICA
CACAO-VANILIE 64G
9 SANZIENE 9% BUC 16.000 16.000 3.83 61.23 0.35 5.52 66.75 43.83 1.68 5.50 0.50 6.00 88.07 7.93 96.00 26.84
CORNULETE CU
GEM 280G
10 SANZIENE 9% BUC 8.000 8.000 4.03 32.22 0.36 2.90 35.12 36.69 1.48 5.51 0.50 6.00 44.04 3.96 48.00 11.82
PISCOTURI DE CASA
350G
11 ROSTAR BISC PETIT 9% BUC 24.000 24.000 1.71 41.15 0.15 3.71 44.86 60.53 1.04 2.75 0.25 3.00 66.06 5.94 72.00 24.91
BEURE 140G
12 BARNI DUO 30G 9% BUC 24.000 24.000 0.82 19.59 0.07 1.76 21.35 68.61 0.56 1.38 0.12 1.50 33.03 2.97 36.00 13.44
13 BARNI SANDWICH 9% BUC 8.000 8.000 5.42 43.37 0.49 3.90 47.27 43.86 2.38 7.80 0.70 8.50 62.39 5.61 68.00 19.02
180G
14 NUGA FANYON 50G 9% BUC 32.000 32.000 0.72 23.16 0.07 2.08 25.24 153.54 1.11 1.84 0.17 2.00 58.72 5.28 64.00 35.56
15 NESS AMIGO 100G 9% BUC 12.000 12.000 8.19 98.25 0.74 8.85 107.10 34.35 2.81 11.00 0.99 11.99 132.00 11.88 143.88 33.75
16 NESS AMIGO 200G 9% BUC 5.000 5.000 16.37 81.87 1.47 7.37 89.24 45.68 7.48 23.85 2.15 26.00 119.27 10.73 130.00 37.40
17 LAVAZZA CREMA E 9% BUC 20.000 20.000 12.56 251.20 1.13 22.61 273.81 24.18 3.04 15.60 1.40 17.00 311.93 28.07 340.00 60.73
GUSTO 250G

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 POIANA NEGRI 9% BUC 36.000 36.000 1.74 62.50 0.16 5.62 68.12 84.96 1.48 3.21 0.29 3.50 115.60 10.40 126.00 53.10
APRIGA 2L
Total produse: 967.44 87.09 1054.53 1402.02 126.14 1528.16 434.58
Discount total fara TVA: 63.90 Discount procentual: 6.19

Detaliere pe Achizitie Adaos Vanzare Comisia de receptie


cote de TVA Baza Tva Total Baza Tva Total Numele si prenumele Semnatura
TVA 9.00% 967.44 87.09 1054.53 434.58 1402.02 126.14 1528.16
Primit in gestiune
Total 967.44 87.09 1054.53 434.58 1402.02 126.14 1528.16
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 1740 28.06.2021 16:17:43 Factura 2021100493 din data de 28.06.2021
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 6.000 6.000 2.75 16.52 0.25 1.49 18.01 33.29 0.92 3.67 0.33 4.00 22.02 1.98 24.00 5.50
500G
3 PAINE CU SECARA 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
500G
4 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
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 14.43 174.87 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 14.43 174.87
Primit in gestiune
Total 110.82 9.98 120.80 49.62 160.44 14.43 174.87
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 1739 28.06.2021 16:11:32 Factura MAU0100009080 din data de 28.06.2021
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 ALBACHER 0.66L 19% BUC 24.000 24.000 1.89 45.33 0.36 8.61 53.94 77.96 1.47 3.36 0.64 4.00 80.67 15.33 96.00 35.34
2 BERE ALBACHER 19% BUC 16.000 16.000 4.86 77.71 0.92 14.76 92.47 47.07 2.29 7.14 1.36 8.50 114.29 21.71 136.00 36.58
2.5 L
3 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
4 MUSCATEL ALB 2L 19% BUC 12.000 12.000 7.91 94.86 1.50 18.02 112.88 43.51 3.44 11.34 2.16 13.50 136.13 25.87 162.00 41.27
5 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
6 AQUA CARPATICA 9% BUC 36.000 36.000 2.17 78.28 0.20 7.05 85.33 47.68 1.04 3.21 0.29 3.50 115.60 10.40 126.00 37.32
APA PLATA 2L
7 PERLA HARGHITEI 9% BUC 36.000 36.000 1.38 49.76 0.12 4.48 54.24 65.94 0.91 2.29 0.21 2.50 82.57 7.43 90.00 32.81
MINERALA 1L
8 PERLA HARGHITEI 9% BUC 36.000 36.000 1.37 49.23 0.12 4.43 53.66 67.72 0.93 2.29 0.21 2.50 82.57 7.43 90.00 33.34
PLATA 1L
9 TRINKETTO SUC 9% BUC 48.000 48.000 0.91 43.44 0.08 3.91 47.35 52.07 0.47 1.38 0.12 1.50 66.06 5.94 72.00 22.62
PESCA 70ML
10 PALEURI CU GEM 9% BUC 5.000 5.000 5.53 27.66 0.50 2.49 30.15 49.24 2.72 8.26 0.74 9.00 41.28 3.72 45.00 13.62
300G
11 BOROMIR COZONAC 9% BUC 4.000 4.000 6.82 27.27 0.61 2.45 29.72 81.66 5.57 12.39 1.11 13.50 49.54 4.46 54.00 22.27
CACAO 500G
12 ATIFCO TON BUCATI 9% BUC 10.000 10.000 4.28 42.76 0.39 3.85 46.61 50.19 2.15 6.42 0.58 7.00 64.22 5.78 70.00 21.46
IN ULEI 160G
13 AGRI-MIL MALAI 9% BUC 20.000 20.000 1.13 22.66 0.10 2.04 24.70 102.43 1.16 2.29 0.21 2.50 45.87 4.13 50.00 23.21
0.5KG
14 KONAFETTO ROLL 9% BUC 10.000 10.000 2.15 21.49 0.19 1.93 23.42 49.42 1.06 3.21 0.29 3.50 32.11 2.89 35.00 10.62
MILK 156G
15 DERONI OREZ 9% BUC 10.000 10.000 3.61 36.07 0.33 3.25 39.32 77.79 2.81 6.41 0.58 6.99 64.13 5.77 69.90 28.06
ORIGINAL 1KG
16 FAINA GRANIA 1KG 9% BUC 10.000 10.000 2.97 29.66 0.27 2.67 32.33 54.65 1.62 4.59 0.41 5.00 45.87 4.13 50.00 16.21
17 OREZ DERONI 9% BUC 10.000 10.000 4.73 47.25 0.43 4.25 51.50 45.63 2.16 6.88 0.62 7.50 68.81 6.19 75.00 21.56
CAMOLINO 1KG

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 CORN MAGIC 9% BUC 30.000 30.000 1.28 38.39 0.12 3.46 41.85 79.24 1.01 2.29 0.21 2.50 68.81 6.19 75.00 30.42
CACAO 90G
Total produse: 841.92 108.57 950.49 1317.36 167.54 1484.90 475.44
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 19.00% 328.00 62.31 390.31 161.92 489.92 93.08 583.00
Primit in gestiune
TVA 9.00% 513.92 46.26 560.18 313.52 827.44 74.46 901.90
Numele si prenumele Semnatura
Total 841.92 108.57 950.49 475.44 1317.36 167.54 1484.90

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 1738 29.06.2021 16:09:57 Factura 92592312 din data de 29.06.2021
6XEVHPQDWLLPHPEULLDLFRPLVLHLGHUHFHSWLHDPSURFHGDWODUHFHSWLRQDUHDYDORULORUPDWHULDOHIXUQL]DWHGH0HGD3URG6$GLQ%XFXUH‫܈‬WLFXYDJRQXODXWRQUGRFXPHQWH
LQVRWLWRDUHGHOHJDWFRQVWDWDQGXVHXUPDWRDUHOH
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 MEDA CREMWUSTI 9% BUC 7.000 7.000 6.99 48.93 0.63 4.40 53.33 29.94 2.09 9.08 0.82 9.90 63.58 5.72 69.30 14.65
CU PIEPT DE PUI
250G
2 SALAM SINAIA 9% BUC 7.000 7.000 5.39 37.73 0.49 3.40 41.13 36.18 1.95 7.34 0.66 8.00 51.38 4.62 56.00 13.65
FELIAT 100G MEDA
3 SALAM BANATEAN 9% BUC 7.000 7.000 5.09 35.63 0.46 3.21 38.84 35.20 1.79 6.88 0.62 7.50 48.17 4.33 52.50 12.54
FELIAT 100G MEDA
4 MEDA SALAM 9% BUC 7.000 7.000 5.69 39.83 0.51 3.58 43.41 53.18 3.03 8.72 0.78 9.50 61.01 5.49 66.50 21.18
CHORIZO FELIAT
100G
5 MEDA SALAM 9% BUC 7.000 77.000 5.69 39.83 0.51 3.58 43.41 53.18 3.03 8.72 0.78 9.50 61.01 5.49 66.50 21.18
TOSCAN FELIAT
100G
6 BACON MEDA150G 9% BUC 7.000 7.000 5.89 41.23 0.53 3.71 44.94 32.40 1.91 7.80 0.70 8.50 54.59 4.91 59.50 13.36
7 MUSCHI FILE 9% BUC 7.000 7.000 3.99 27.93 0.36 2.51 30.44 49.45 1.97 5.96 0.54 6.50 41.74 3.76 45.50 13.81
AFUMAT 100G
8 MEDA SUNCA 9% BUC 7.000 7.000 6.99 48.93 0.63 4.40 53.33 29.94 2.09 9.08 0.82 9.90 63.58 5.72 69.30 14.65
PRAGA 200G
9 MEDA SUNCA PIEPT 9% BUC 7.000 7.000 3.79 26.53 0.34 2.39 28.92 57.33 2.17 5.96 0.54 6.50 41.74 3.76 45.50 15.21
CURCAN 100G
Total produse: 346.57 31.18 377.75 486.80 43.80 530.60 140.23
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% 346.57 31.18 377.75 140.23 486.80 43.80 530.60
Primit in gestiune
Total 346.57 31.18 377.75 140.23 486.80 43.80 530.60
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 1737 29.06.2021 16:06:24 Factura 910649901 din data de 29.06.2021
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 3.000 3.000 4.26 12.78 0.38 1.15 13.93 29.19 1.24 5.50 0.50 6.00 16.51 1.49 18.00 3.73
140G
2 CHIO CHPIS 9% BUC 3.000 3.000 4.26 12.78 0.38 1.15 13.93 29.19 1.24 5.50 0.50 6.00 16.51 1.49 18.00 3.73
BARBEQUE 140G
3 CHIO PAPRIKA 140G 9% BUC 3.000 3.000 4.24 12.72 0.38 1.14 13.86 29.80 1.26 5.50 0.50 6.00 16.51 1.49 18.00 3.79
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 CHIO PUI LA 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
ROTISOR 65G
7 CHIO POPCORN 9% BUC 3.000 3.000 1.91 5.73 0.17 0.52 6.25 19.55 0.37 2.28 0.21 2.49 6.85 0.62 7.47 1.12
CASCAVAL 75 G
8 CHIO POPCORN 9% BUC 3.000 3.000 1.90 5.70 0.17 0.51 6.21 20.18 0.38 2.28 0.21 2.49 6.85 0.62 7.47 1.15
SARE 75 G
9 CHIO TORTILLAS 9% BUC 5.000 5.000 4.16 20.80 0.37 1.87 22.67 -0.77 -0.03 4.13 0.37 4.50 20.64 1.86 22.50 -0.16
CHILLI 125G
10 CHIO FRIED 9% BUC 4.000 4.000 2.23 8.92 0.20 0.80 9.72 23.43 0.52 2.75 0.25 3.00 11.01 0.99 12.00 2.09
CHICKEN 60G
11 POM-BAR CHEESE 9% BUC 6.000 6.000 1.76 10.56 0.16 0.95 11.51 29.83 0.53 2.29 0.21 2.49 13.71 1.23 14.94 3.15
40G
12 POM-BAR ORIGINAL 9% BUC 6.000 6.000 1.77 10.62 0.16 0.96 11.58 29.10 0.52 2.29 0.21 2.49 13.71 1.23 14.94 3.09
40G
13 POM-BAR PIZZA 40G 9% BUC 6.000 6.000 1.76 10.56 0.16 0.95 11.51 29.83 0.53 2.29 0.21 2.49 13.71 1.23 14.94 3.15
14 NUTLINE SEMINTE 9% BUC 12.000 12.000 6.00 72.00 0.54 6.48 78.48 14.53 0.87 6.87 0.62 7.49 82.46 7.42 89.88 10.46
DE DOVLEAC CU
SARE 100G
15 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
16 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
17 NUTLINE SEMINTE 9% BUC 8.000 8.000 7.94 63.52 0.72 5.72 69.24 15.54 1.23 9.17 0.83 10.00 73.39 6.61 80.00 9.87
ALBE USOR SARATE
200G

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 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
Total produse: 401.46 36.13 437.59 490.04 44.10 534.14 88.58
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% 401.46 36.13 437.59 88.58 490.04 44.10 534.14
Primit in gestiune
Total 401.46 36.13 437.59 88.58 490.04 44.10 534.14
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 1736 29.06.2021 16:03:47 Factura 0677624 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 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
2 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
3 AQUA CARPATICA 9% BUC 48.000 48.000 1.70 81.52 0.15 7.34 88.86 62.06 1.05 2.75 0.25 3.00 132.11 11.89 144.00 50.59
PLATA ST 0.75L
4 AQUA CARPATICA 9% BUC 24.000 24.000 2.05 49.28 0.19 4.44 53.72 56.37 1.16 3.21 0.29 3.50 77.06 6.94 84.00 27.78
FORTE MINERALA
1.5L
5 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
Total produse: 475.80 62.16 537.96 708.51 89.49 798.00 232.71
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 9.00% 282.48 25.43 307.91 168.89 451.37 40.63 492.00
Primit in gestiune
TVA 19.00% 193.32 36.73 230.05 63.82 257.14 48.86 306.00
Numele si prenumele Semnatura
Total 475.80 62.16 537.96 232.71 708.51 89.49 798.00

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 1735 29.06.2021 16:02:47 Factura 63368 din data de 29.06.2021
Subsemnatii, membrii ai comisiei de receptie, am procedat la receptionarea valorilor materiale furnizate de SC BAUTURA TA ONLINE 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 WEMBLEY DRY GIN 19% BUC 8.000 8.000 24.03 192.24 4.57 36.53 228.77 32.89 7.90 31.93 6.07 38.00 255.46 48.54 304.00 63.22
0.5L
2 JOHNIE WALKER 19% BUC 3.000 3.000 42.86 128.57 8.14 24.43 153.00 37.26 15.97 58.82 11.18 70.00 176.47 33.53 210.00 47.90
RED LABEL 700ML
3 TRANSPORT 19% BUC 1.000 1.000 7.56 7.56 1.44 1.44 9.00 -100.00 -7.56 0.00 0.00 0.00 0.00 0.00 0.00 -7.56
Total produse: 328.37 62.40 390.77 431.93 82.07 514.00 103.56
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% 328.37 62.40 390.77 103.56 431.93 82.07 514.00
Primit in gestiune
Total 328.37 62.40 390.77 103.56 431.93 82.07 514.00
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 1734 29.06.2021 16:01:28 Factura 0677690 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 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
2 REDBULL TROPICAL 9% BUC 48.000 48.000 3.73 179.04 0.34 16.11 195.15 47.58 1.77 5.50 0.50 6.00 264.22 23.78 288.00 85.18
250ML
Total produse: 339.36 30.54 369.90 528.44 47.56 576.00 189.08
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% 339.36 30.54 369.90 189.08 528.44 47.56 576.00
Primit in gestiune
Total 339.36 30.54 369.90 189.08 528.44 47.56 576.00
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 1733 14.06.2021 15:52:11 Factura MAU0100008834 din data de 14.06.2021
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 16.000 16.000 4.85 77.67 0.92 14.75 92.42 47.15 2.29 7.14 1.36 8.50 114.29 21.71 136.00 36.62
2.5 L
2 SULTAN PASTA 9% BUC 12.000 12.000 8.66 103.88 0.78 9.35 113.23 21.88 1.89 10.55 0.95 11.50 126.61 11.39 138.00 22.73
TOMATE 720G
3 PEPSI D. 0.33L 9% BUC 24.000 24.000 1.27 30.56 0.11 2.75 33.31 80.14 1.02 2.29 0.21 2.50 55.05 4.95 60.00 24.49
4 COCA COLA SLEEK 9% BUC 24.000 24.000 1.38 33.23 0.12 2.99 36.22 65.00 0.90 2.28 0.21 2.49 54.83 4.93 59.76 21.60
0.33L
5 COCA COLA ZERO 9% BUC 12.000 12.000 2.20 26.45 0.20 2.38 28.83 3.63 0.08 2.28 0.21 2.49 27.41 2.47 29.88 0.96
DOZA 0.33L
6 PRIGAT ACTIV 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
PORTOCALA 1.75L
7 PRIGAT ACTIV 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
PIERSICI 1.75L
8 PERLA HARGHITEI 9% BUC 30.000 30.000 1.38 41.45 0.12 3.73 45.18 66.01 0.91 2.29 0.21 2.50 68.81 6.19 75.00 27.36
PLATA 1L
9 PERLA HARGHITEI 9% BUC 30.000 30.000 1.38 41.45 0.12 3.73 45.18 66.01 0.91 2.29 0.21 2.50 68.81 6.19 75.00 27.36
MINERALA 1L
10 COCA COLA 9% BUC 6.000 6.000 3.29 19.75 0.30 1.78 21.53 39.34 1.30 4.59 0.41 5.00 27.52 2.48 30.00 7.77
ZERO1.25L
11 BARILLA PENNE 9% BUC 5.000 5.000 3.29 16.47 0.30 1.48 17.95 38.98 1.28 4.58 0.41 4.99 22.89 2.06 24.95 6.42
RIGATE 500G
12 CORN MAGIC 9% BUC 30.000 30.000 1.28 38.37 0.12 3.46 41.83 79.33 1.01 2.29 0.21 2.50 68.81 6.19 75.00 30.44
CACAO 90G
13 ALBENI BATON 9% BUC 24.000 24.000 0.79 19.07 0.07 1.72 20.79 73.20 0.58 1.38 0.12 1.50 33.03 2.97 36.00 13.96
CARAMEL 31G
14 KORONA STAFIDE IN 9% BUC 12.000 12.000 3.04 36.44 0.27 3.28 39.72 51.07 1.55 4.59 0.41 5.00 55.05 4.95 60.00 18.61
CIOC 125G
15 7DAYS RULAD 9% BUC 6.000 6.000 2.90 17.38 0.26 1.57 18.95 74.22 2.15 5.05 0.45 5.50 30.28 2.72 33.00 12.90
VANILIE 200G
16 GUSTUS PRAJ 9% BUC 28.000 28.000 0.75 20.86 0.07 1.88 22.74 146.31 1.09 1.84 0.17 2.00 51.38 4.62 56.00 30.52
BISCUITI 73G GL
17 PRAJITURA CU 9% BUC 56.000 56.000 0.63 35.10 0.06 3.16 38.26 192.74 1.21 1.83 0.17 2.00 102.75 9.25 112.00 67.65
BISCUITI GUSTUS
77G

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 SALEURI CASCAVAL 9% BUC 15.000 15.000 2.31 34.66 0.21 3.12 37.78 19.10 0.44 2.75 0.25 3.00 41.28 3.72 45.00 6.62
150G
19 TOFFX CARAMELE 9% BUC 4.000 4.000 8.58 34.33 0.77 3.09 37.42 92.43 7.93 16.52 1.49 18.00 66.06 5.94 72.00 31.73
FRUCTE
20 PASTE BANEASA 9% BUC 10.000 10.000 2.70 26.96 0.24 2.43 29.39 35.79 0.97 3.66 0.33 3.99 36.61 3.29 39.90 9.65
SCOICI 400 G
21 BANEASA PENE 9% BUC 7.000 7.000 2.70 18.88 0.24 1.70 20.58 53.07 1.43 4.13 0.37 4.50 28.90 2.60 31.50 10.02
RIGATE 400G
22 PASTE BANEASA 9% BUC 6.000 6.000 2.70 16.17 0.24 1.46 17.63 35.81 0.97 3.66 0.33 3.99 21.96 1.98 23.94 5.79
FUSILLI 400 G
23 DJILI FARA SARE 9% BUC 15.000 15.000 1.80 27.00 0.16 2.43 29.43 27.41 0.49 2.29 0.21 2.50 34.40 3.10 37.50 7.40
100G
24 JELEU LIVADA 9% BUC 24.000 24.000 3.31 79.45 0.30 7.15 86.60 66.28 2.19 5.50 0.50 6.00 132.11 11.89 144.00 52.66
FRUCTE
25 FINETI INIMIOARA 9% BUC 48.000 48.000 0.58 27.97 0.05 2.52 30.49 136.18 0.79 1.38 0.12 1.50 66.06 5.94 72.00 38.09
19G
26 KNOPPERS 9% BUC 24.000 24.000 1.26 30.33 0.11 2.73 33.06 45.20 0.57 1.84 0.17 2.00 44.04 3.96 48.00 13.71
NAPOLITANE 25G
27 BANEASA FIDEA DE 9% BUC 10.000 10.000 2.23 22.28 0.20 2.01 24.29 23.11 0.52 2.74 0.25 2.99 27.43 2.47 29.90 5.15
CASA 200G
28 BANEASA TAIETEI 9% BUC 10.000 10.000 2.23 22.29 0.20 2.01 24.30 23.06 0.51 2.74 0.25 2.99 27.43 2.47 29.90 5.14
DE CASA 200G
29 MALAI TITAN 9% BUC 10.000 10.000 2.24 22.41 0.20 2.02 24.43 84.20 1.89 4.13 0.37 4.50 41.28 3.72 45.00 18.87
RAFTUL BUNICII 1KG
30 FAINA BANEASA 1KG 9% BUC 10.000 10.000 2.50 24.99 0.23 2.25 27.24 65.19 1.63 4.13 0.37 4.50 41.28 3.72 45.00 16.29
31 AGRI-MIL MALAI 9% BUC 10.000 10.000 1.13 11.32 0.10 1.02 12.34 102.65 1.16 2.29 0.21 2.50 22.94 2.06 25.00 11.62
0.5KG
32 FAINA GRANIA 1KG 9% BUC 10.000 10.000 2.99 29.92 0.27 2.69 32.61 53.31 1.60 4.59 0.41 5.00 45.87 4.13 50.00 15.95
Total produse: 1033.95 100.86 1134.81 1651.23 160.00 1811.23 617.28
Discount total fara TVA: 0.50 Discount procentual: 0.04

Detaliere pe Achizitie Adaos Vanzare Comisia de receptie


cote de TVA Baza Tva Total Baza Tva Total Numele si prenumele Semnatura
TVA 19.00% 77.67 14.75 92.42 36.62 114.29 21.71 136.00
Primit in gestiune
TVA 9.00% 956.28 86.11 1042.39 580.66 1536.94 138.29 1675.23
Numele si prenumele Semnatura
Total 1033.95 100.86 1134.81 617.28 1651.23 160.00 1811.23

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 1732 15.06.2021 15:39:18 Factura MAU0100008860 din data de 15.06.2021
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 MATEUS ROZE 19% BUC 6.000 6.000 16.80 100.79 3.19 19.15 119.94 45.07 7.57 24.37 4.63 29.00 146.22 27.78 174.00 45.43
750ML
2 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
3 SALT STAR SARE 9% BUC 15.000 15.000 1.72 25.80 0.15 2.32 28.12 86.71 1.49 3.21 0.29 3.50 48.17 4.33 52.50 22.37
PENTRU MURATURI
2KG
4 ARPACAS MAGIROM 9% BUC 40.000 40.000 2.88 115.24 0.26 10.37 125.61 27.06 0.78 3.66 0.33 3.99 146.42 13.18 159.60 31.18
1KG
5 ARPACAS MAGIROM 9% BUC 10.000 10.000 2.88 28.81 0.26 2.59 31.40 27.07 0.78 3.66 0.33 3.99 36.61 3.29 39.90 7.80
1KG
6 ROSTAR EUGENIA 9% BUC 56.000 56.000 0.17 9.70 0.02 0.87 10.57 164.85 0.29 0.46 0.04 0.50 25.69 2.31 28.00 15.99
MIRUT CACAO 20G
7 EUGENIA CROCO 9% BUC 114.000 114.000 0.32 36.08 0.03 3.25 39.33 44.93 0.14 0.46 0.04 0.50 52.29 4.71 57.00 16.21
CACAO 25G
8 JELEU LIVADA 9% BUC 12.000 12.000 3.31 39.74 0.30 3.58 43.32 66.23 2.19 5.50 0.50 6.00 66.06 5.94 72.00 26.32
FRUCTE
9 ANDROMEDA DRAJ 9% BUC 90.000 90.000 0.50 45.21 0.05 4.07 49.28 82.64 0.42 0.92 0.08 1.00 82.57 7.43 90.00 37.36
ASORT 16G
10 ANDROMEDA DRAJ 9% BUC 30.000 30.000 0.50 15.07 0.05 1.36 16.43 82.61 0.42 0.92 0.08 1.00 27.52 2.48 30.00 12.45
ASORT 16G
11 7DAYS RULAD 9% BUC 6.000 6.000 2.90 17.39 0.26 1.57 18.96 74.12 2.15 5.05 0.45 5.50 30.28 2.72 33.00 12.89
VANILIE 200G
12 COVRIGI KRANTZ 9% BUC 15.000 15.000 3.03 45.39 0.27 4.09 49.48 81.91 2.48 5.50 0.50 6.00 82.57 7.43 90.00 37.18
140G
13 SARE 400G SALT 9% BUC 10.000 10.000 1.81 18.08 0.16 1.63 19.71 51.71 0.94 2.74 0.25 2.99 27.43 2.47 29.90 9.35
14 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
15 MINI ALBENI 9% BUC 40.000 40.000 0.47 18.83 0.04 1.69 20.52 94.90 0.45 0.92 0.08 1.00 36.70 3.30 40.00 17.87
CARAMEL 18G
16 KORONA STAFIDE IN 9% BUC 10.000 10.000 3.04 30.38 0.27 2.73 33.11 50.99 1.55 4.59 0.41 5.00 45.87 4.13 50.00 15.49
CIOC 125G
17 KORONA DRAJEURI 9% BUC 10.000 100.00 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 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 CHUPA CHUPS 9% BUC 45.000 45.000 1.03 46.32 0.09 4.17 50.49 122.82 1.26 2.29 0.21 2.50 103.21 9.29 112.50 56.89
SKULL
19 OLYMPIA SARE 9% BUC 10.000 10.000 2.41 24.13 0.22 2.17 26.30 33.07 0.80 3.21 0.29 3.50 32.11 2.89 35.00 7.98
IODATA 500G
20 ALBENI BATON 9% BUC 48.000 48.000 0.80 38.17 0.07 3.44 41.61 73.07 0.58 1.38 0.12 1.50 66.06 5.94 72.00 27.89
CARAMEL 31G
21 NAPOLITANE 9% BUC 20.000 20.000 0.64 12.80 0.06 1.15 13.95 115.00 0.74 1.38 0.12 1.50 27.52 2.48 30.00 14.72
MOOTO ALUNE 34G
22 KREO SARDINE S 9% BUC 4.000 4.000 2.74 10.97 0.25 0.99 11.96 100.73 2.76 5.51 0.50 6.00 22.02 1.98 24.00 11.05
TOMAT
23 REMIA MAIONEZA 9% BUC 3.000 3.000 5.44 16.32 0.49 1.47 17.79 85.54 4.65 10.09 0.91 11.00 30.28 2.72 33.00 13.96
500G
24 REMIA MAIONEZA 9% BUC 3.000 3.000 5.44 16.32 0.49 1.47 17.79 85.54 4.65 10.09 0.91 11.00 30.28 2.72 33.00 13.96
500G
25 NOVAC MACROU IN 9% BUC 10.000 10.000 2.99 29.91 0.27 2.69 32.60 53.36 1.60 4.59 0.41 5.00 45.87 4.13 50.00 15.96
ULEI CU LAMAIE
160G
26 ATIFCO TON BUCATI 9% BUC 16.000 16.000 4.28 68.42 0.39 6.16 74.58 50.18 2.15 6.42 0.58 7.00 102.75 9.25 112.00 34.33
IN ULEI 160G
27 PRAJITURA CU 9% BUC 28.000 28.000 0.63 17.56 0.06 1.58 19.14 192.60 1.21 1.84 0.17 2.00 51.38 4.62 56.00 33.82
BISCUITI GUSTUS
77G
28 RAHAT MENTA 140G 9% BUC 48.000 48.000 2.01 96.44 0.18 8.68 105.12 82.20 1.65 3.66 0.33 3.99 175.71 15.81 191.52 79.27
29 DIJLI SEMINTE FS 9% BUC 8.000 8.000 4.21 33.66 0.38 3.03 36.69 41.74 1.76 5.96 0.54 6.50 47.71 4.29 52.00 14.05
250G
30 DIJLI SEMINTE FS 9% BUC 8.000 8.000 4.21 33.66 0.38 3.03 36.69 41.74 1.76 5.96 0.54 6.50 47.71 4.29 52.00 14.05
250G
31 BARILLA SPAGHETE 9% BUC 6.000 6.000 3.33 19.98 0.30 1.80 21.78 37.49 1.25 4.58 0.41 4.99 27.47 2.47 29.94 7.49
N3 500G
32 BANEASA 9% BUC 10.000 10.000 2.54 25.41 0.23 2.29 27.70 26.01 0.66 3.20 0.29 3.49 32.02 2.88 34.90 6.61
SPAGHETE NR.3
500G
33 BANEASA PASTE 9% BUC 9.000 9.000 2.54 22.87 0.23 2.06 24.93 26.02 0.66 3.20 0.29 3.49 28.82 2.59 31.41 5.95
MACCARONI 500G
34 BUCOVINA APA 9% BUC 6.000 6.000 2.27 13.60 0.20 1.22 14.82 61.91 1.40 3.67 0.33 4.00 22.02 1.98 24.00 8.42
PLATA CU AROMA
DE MAR1.5L
35 BUCOVINA APA 9% BUC 12.000 12.000 2.27 27.19 0.20 2.45 29.64 61.97 1.40 3.67 0.33 4.00 44.04 3.96 48.00 16.85
PLATA CU AROMA
DE LAMAIE 1.5L
36 BUCOVINA APA 9% BUC 12.000 12.000 2.27 27.19 0.20 2.45 29.64 61.97 1.40 3.67 0.33 4.00 44.04 3.96 48.00 16.85
PLATA AROMATIZATA
PIERSICA 1.5L
37 DELLOS ALOE 0.5 9% BUC 40.000 40.000 3.66 146.42 0.33 13.18 159.60 50.38 1.84 5.50 0.50 6.00 220.18 19.82 240.00 73.76

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 BUCOVINA APA 9% BUC 24.000 24.000 1.33 31.85 0.12 2.87 34.72 107.41 1.43 2.75 0.25 3.00 66.06 5.94 72.00 34.21
PLATA CU AROMA
DE LAMAIE 500ML
39 CAPPY PULPY 9% BUC 12.000 12.000 4.42 53.06 0.40 4.78 57.84 34.87 1.54 5.96 0.54 6.50 71.56 6.44 78.00 18.50
GREFRUIT 1.5L
40 CAPPY PULPY 9% BUC 12.000 12.000 4.42 53.06 0.40 4.78 57.84 34.87 1.54 5.96 0.54 6.50 71.56 6.44 78.00 18.50
PORTOCALE 1.5L
41 CAPPY PULPY 9% BUC 12.000 12.000 4.42 53.06 0.40 4.78 57.84 34.87 1.54 5.96 0.54 6.50 71.56 6.44 78.00 18.50
PIERSICA 1.5L
Total produse: 1580.00 158.62 1738.62 2506.00 249.17 2755.17 926.00
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 19.00% 163.78 31.12 194.90 73.20 236.98 45.02 282.00
Primit in gestiune
TVA 9.00% 1416.22 127.50 1543.72 852.80 2269.02 204.15 2473.17
Numele si prenumele Semnatura
Total 1580.00 158.62 1738.62 926.00 2506.00 249.17 2755.17

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 1731 16.06.2021 15:19:58 Factura 67001542 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 SPERMINT 9% BUC 60.000 60.000 1.85 110.92 0.17 9.98 120.90 24.06 0.44 2.29 0.21 2.50 137.61 12.39 150.00 26.69
10X
2 ORBIT 9% BUC 15.000 15.000 2.22 33.28 0.20 3.00 36.28 24.04 0.53 2.75 0.25 3.00 41.28 3.72 45.00 8.00
PROFESSIONAL
STRONG X12
3 ORBIT 9% BUC 15.000 15.000 2.22 33.30 0.20 3.00 36.30 23.96 0.53 2.75 0.25 3.00 41.28 3.72 45.00 7.98
PROFESIONAL
WHITE
4 AIRWAVES 9% BUC 30.000 30.000 1.97 59.23 0.18 5.33 64.56 16.17 0.32 2.29 0.21 2.50 68.81 6.19 75.00 9.58
EXTREME PAST
5 ORBIT KIDS 9% BUC 30.000 20.000 1.24 37.08 0.11 3.34 40.42 85.57 1.06 2.29 0.21 2.50 68.81 6.19 75.00 31.73
6 ORBIT BUBBLEMINT 9% BUC 15.000 15.000 1.85 27.68 0.17 2.49 30.17 24.28 0.45 2.29 0.21 2.50 34.40 3.10 37.50 6.72
10X
7 SKITTLES FRUIT 18G 9% BUC 18.000 18.000 0.74 13.32 0.07 1.20 14.52 23.95 0.18 0.92 0.08 1.00 16.51 1.49 18.00 3.19
8 CHOVO BULK BAG 9% BUC 100.00 1.000 0.18 18.03 0.02 1.62 19.65 154.41 0.28 0.46 0.04 0.50 45.87 4.13 50.00 27.84
MIX OF MINIS 0
9 M&M PEANUT 45G 9% BUC 12.000 12.000 2.16 25.93 0.19 2.33 28.26 27.38 0.59 2.75 0.25 3.00 33.03 2.97 36.00 7.10
10 BATON BOUNTY 57G 9% BUC 6.000 6.000 1.98 11.88 0.18 1.07 12.95 15.82 0.31 2.29 0.21 2.50 13.76 1.24 15.00 1.88
11 BOUNTY DARK 57G 9% BUC 6.000 6.000 1.96 11.78 0.18 1.06 12.84 16.81 0.33 2.29 0.21 2.50 13.76 1.24 15.00 1.98
12 PEDIGREE ADULT 9% BUC 12.000 12.000 1.84 22.12 0.17 1.99 24.11 23.92 0.44 2.28 0.21 2.49 27.41 2.47 29.88 5.29
CU MIEL 100G
13 PEDIGREE 9% BUC 12.000 12.000 1.84 22.12 0.17 1.99 24.11 23.92 0.44 2.28 0.21 2.49 27.41 2.47 29.88 5.29
ADULT ,CU VITA PLIC
100G
14 WHISKAS CU VITA 9% BUC 12.000 12.000 1.93 23.21 0.17 2.09 25.30 18.57 0.36 2.29 0.21 2.50 27.52 2.48 30.00 4.31
PLIC 100G
15 WHISKAS USCAT CU 9% BUC 3.000 3.000 4.65 13.95 0.42 1.26 15.21 18.21 0.85 5.50 0.49 5.99 16.49 1.48 17.97 2.54
VITA 300G
16 WHISKAS USCAT CU 9% BUC 2.000 2.000 4.66 9.31 0.42 0.84 10.15 18.05 0.84 5.50 0.49 5.99 10.99 0.99 11.98 1.68
PUI 300G
17 WHISKAS CU PUI 9% BUC 7.000 7.000 1.93 13.53 0.17 1.22 14.75 18.70 0.36 2.29 0.21 2.50 16.06 1.44 17.50 2.53
PLIC 100G
18 TWIX 50G 9% BUC 6.000 6.000 1.72 10.30 0.16 0.93 11.23 33.59 0.58 2.29 0.21 2.50 13.76 1.24 15.00 3.46

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 ORBIT WINTER 9% BUC 15.000 15.000 1.84 27.65 0.17 2.49 30.14 24.41 0.45 2.29 0.21 2.50 34.40 3.10 37.50 6.75
FROST 10X
20 MARS BATON 9% BUC 6.000 6.000 1.72 10.34 0.16 0.93 11.27 33.08 0.57 2.29 0.21 2.50 13.76 1.24 15.00 3.42
CIOCOLATA 51G
Total produse: 534.96 48.16 583.12 702.92 63.29 766.21 167.96
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% 534.96 48.16 583.12 167.96 702.92 63.29 766.21
Primit in gestiune
Total 534.96 48.16 583.12 167.96 702.92 63.29 766.21
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 1730 04.06.2021 15:12:53 Factura 67001501 din data de 04.06.2021
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 SPERMINT 9% BUC 60.000 60.000 1.84 110.27 0.17 9.92 120.19 24.79 0.46 2.29 0.21 2.50 137.61 12.39 150.00 27.34
10X
2 ORBIT MINIFLOWS 9% BUC 100.00 100.00 0.35 35.23 0.03 3.17 38.40 30.20 0.11 0.46 0.04 0.50 45.87 4.13 50.00 10.64
X2 0 0
3 ORBIT BUBBLEMINT 9% BUC 100.00 100.00 0.35 35.24 0.03 3.18 38.42 30.16 0.11 0.46 0.04 0.50 45.87 4.13 50.00 10.63
X2 0 0
4 SKITTLES FRUIT 18G 9% BUC 18.000 18.000 0.74 13.25 0.07 1.20 14.45 24.60 0.18 0.92 0.08 1.00 16.51 1.49 18.00 3.26
5 M&M PEANUT 45G 9% BUC 8.000 8.000 2.15 17.18 0.19 1.54 18.72 28.17 0.61 2.75 0.25 3.00 22.02 1.98 24.00 4.84
6 SNICKERS 50G 9% BUC 40.000 40.000 1.72 68.81 0.15 6.19 75.00 33.32 0.57 2.29 0.21 2.50 91.74 8.26 100.00 22.93
7 SNICKERS 75G 9% BUC 24.000 24.000 2.49 59.75 0.22 5.38 65.13 65.82 1.64 4.13 0.37 4.50 99.08 8.92 108.00 39.33
8 SNICKERS WHITE 9% BUC 32.000 32.000 1.72 55.07 0.16 4.96 60.03 59.92 1.03 2.75 0.25 3.00 88.07 7.93 96.00 33.00
49G
9 DREAMIES PUI 9% BUC 6.000 6.000 4.25 25.48 0.38 2.29 27.77 18.84 0.80 5.05 0.45 5.50 30.28 2.72 33.00 4.80
10 DREAMIES VITA 60 G 9% BUC 6.000 6.000 4.25 25.48 0.38 2.29 27.77 18.84 0.80 5.05 0.45 5.50 30.28 2.72 33.00 4.80
11 DREAMIES SOMON 9% BUC 6.000 6.000 4.25 25.48 0.38 2.29 27.77 18.84 0.80 5.05 0.45 5.50 30.28 2.72 33.00 4.80
60G
12 PEDIGREE 9% BUC 6.000 6.000 3.45 20.67 0.31 1.86 22.53 19.84 0.68 4.13 0.37 4.50 24.77 2.23 27.00 4.10
BISCROCK
ORIGINAL 200G
13 PEDIGREE MARKIES 9% BUC 6.000 6.000 3.17 19.00 0.29 1.71 20.71 30.37 0.96 4.13 0.37 4.50 24.77 2.23 27.00 5.77
150G
14 PEDIGREE ADULT 9% BUC 4.000 4.000 4.87 19.48 0.44 1.75 21.23 31.88 1.55 6.42 0.58 7.00 25.69 2.31 28.00 6.21
HRANA USCATA CU
VITA SI PASARE
500G
15 PEDIGREE USCAT 9% BUC 3.000 3.000 5.51 16.53 0.49 1.48 18.01 16.58 0.91 6.42 0.58 7.00 19.27 1.73 21.00 2.74
JUNIOR CU PUI SI
OREZ 500G
16 PEDIGREE 9% BUC 2.000 2.000 4.94 9.87 0.45 0.89 10.76 30.09 1.49 6.42 0.58 7.00 12.84 1.16 14.00 2.97
MNI ,HRANA USCATA
CU PUI SI LEGUME
400G
17 WHISKAS USCAT 9% BUC 2.000 2.000 4.59 9.18 0.42 0.83 10.01 -100.00 -4.59 0.00 0.00 0.00 0.00 0.00 0.00 -9.18
PUI JUNIOR 300G

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 WHISKAS USCAT CU 9% BUC 4.000 4.000 4.62 18.49 0.42 1.66 20.15 18.88 0.87 5.50 0.49 5.99 21.98 1.98 23.96 3.49
PUI 300G
19 WHISKAS USCAT CU 9% BUC 4.000 4.000 4.62 18.48 0.42 1.66 20.14 18.94 0.88 5.50 0.49 5.99 21.98 1.98 23.96 3.50
VITA 300G
Total produse: 602.94 54.25 657.19 788.91 71.01 859.92 185.97
Discount total fara TVA: 2.50 Discount procentual: 0.41

Detaliere pe Achizitie Adaos Vanzare Comisia de receptie


cote de TVA Baza Tva Total Baza Tva Total Numele si prenumele Semnatura
TVA 9.00% 602.94 54.25 657.19 185.97 788.91 71.01 859.92
Primit in gestiune
Total 602.94 54.25 657.19 185.97 788.91 71.01 859.92
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 1729 01.06.2021 20:06:06 Factura 8014173 din data de 01.06.2021
Subsemnatii, membrii ai comisiei de receptie, am procedat la receptionarea valorilor materiale furnizate de DCN 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 PUNGIA MAIEU 7KG 19% BUC 600.00 600.00 0.33 195.27 0.06 37.11 232.38 29.10 0.09 0.42 0.08 0.50 252.10 47.90 300.00 56.83
0 0
2 FIORE PROSOAPE 19% BUC 24.000 24.000 1.98 47.41 0.38 9.01 56.42 48.89 0.97 2.94 0.56 3.50 70.59 13.41 84.00 23.18
BUC 2X
3 PUNGA CADOU 19% BUC 30.000 30.000 1.17 35.11 0.22 6.67 41.78 187.21 2.19 3.36 0.64 4.00 100.84 19.16 120.00 65.73
MEDIE
4 PATRICE PROSOP 19% BUC 12.000 30.000 4.79 57.43 0.91 10.91 68.34 58.04 2.78 7.56 1.44 9.00 90.76 17.24 108.00 33.33
BUCATARIE 4
STRATURI
5 PERFEX PIERSICA 19% BUC 16.000 12.000 4.82 77.06 0.92 14.64 91.70 91.93 4.43 9.24 1.76 11.00 147.90 28.10 176.00 70.84
10/SET
6 ZEWA CASHMERE 19% BUC 12.000 18.000 4.73 56.76 0.90 10.79 67.55 59.73 2.83 7.56 1.44 8.99 90.66 17.22 107.88 33.90
PEACH 4X
7 ELFI HARTIE 19% BUC 24.000 16.000 4.16 99.94 0.79 18.99 118.93 41.26 1.72 5.88 1.12 7.00 141.18 26.82 168.00 41.24
IGIENICA 2
8 SAVEX DETERGENT 19% BUC 6.000 12.000 10.07 60.41 1.91 11.48 71.89 33.54 3.38 13.45 2.55 16.00 80.67 15.33 96.00 20.26
LICHID FRESH 1.1L
9 ARIEL DET. 13 CAP. 19% BUC 12.000 24.000 12.01 144.12 2.28 27.38 171.50 60.93 7.32 19.33 3.67 23.00 231.93 44.07 276.00 87.81
10 LENOR DETERGENT 19% BUC 12.000 6.000 10.74 128.85 2.04 24.48 153.33 40.87 4.39 15.13 2.87 18.00 181.51 34.49 216.00 52.66
RUFE CAPSULE 14
BUC 3IN1 COLOR
GOLD
11 ACE 2L 19% BUC 6.000 12.000 5.93 35.56 1.13 6.76 42.32 55.96 3.32 9.24 1.76 11.00 55.46 10.54 66.00 19.90
12 SAVEX AUTOMAT 19% BUC 24.000 12.000 2.06 49.45 0.39 9.40 58.85 103.92 2.14 4.20 0.80 5.00 100.84 19.16 120.00 51.39
2IN1 FRESH 300G
13 TIDE ALPINE 400G 19% BUC 24.000 6.000 3.05 73.21 0.58 13.91 87.12 65.29 1.99 5.04 0.96 6.00 121.01 22.99 144.00 47.80
14 CLORET INALBITOR 19% BUC 8.000 24.000 2.91 23.27 0.55 4.42 27.69 73.36 2.13 5.04 0.96 6.00 40.34 7.66 48.00 17.07
2L PARFUMAT
15 DERO 2 IN 1 IRIS 19% BUC 6.000 24.000 9.70 58.17 1.84 11.05 69.22 34.35 3.33 13.03 2.47 15.50 78.15 14.85 93.00 19.98
2KG
16 ACE CLOR 19% BUC 10.000 8.000 4.27 42.68 0.81 8.11 50.79 47.68 2.04 6.30 1.20 7.50 63.03 11.97 75.00 20.35
LEVANTICA 1L

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 DEO IMPULSE 19% BUC 12.000 6.000 5.18 62.18 0.99 11.82 74.00 78.39 4.06 9.24 1.76 11.00 110.92 21.08 132.00 48.74
MAGIC MOSCHUS
100ML
18 AXION ULTRA 19% BUC 12.000 10.000 5.77 69.20 1.10 13.15 82.35 31.16 1.80 7.56 1.44 9.00 90.76 17.24 108.00 21.56
DEGRESANT 400G
19 SANO SPARK 19% BUC 12.000 12.000 7.44 89.26 1.41 16.96 106.22 35.57 2.65 10.08 1.92 12.00 121.01 22.99 144.00 31.75
LAMAIE 1L
20 YUMOS DEO HAINE 19% BUC 6.000 12.000 12.04 72.21 2.29 13.72 85.93 39.65 4.77 16.81 3.19 20.00 100.84 19.16 120.00 28.63
500ML
21 CALGON PUDRA 19% BUC 12.000 12.000 8.19 98.29 1.56 18.68 116.97 84.67 6.94 15.13 2.87 18.00 181.51 34.49 216.00 83.22
500G
22 BU DEODORANT 19% BUC 12.000 6.000 6.10 73.21 1.16 13.91 87.12 51.51 3.14 9.24 1.76 11.00 110.92 21.08 132.00 37.71
150ML WILD WOMAN
23 NIVEA GEL DUS 19% BUC 6.000 12.000 8.02 48.14 1.53 9.15 57.29 36.17 2.90 10.93 2.08 13.00 65.55 12.45 78.00 17.41
500ML CARE&STAR
FRUIT
24 TAFT FIXATIV EV3 19% BUC 6.000 12.000 6.56 39.37 1.25 7.48 46.85 53.67 3.52 10.08 1.92 12.00 60.50 11.50 72.00 21.13
250ML
25 DEO DOVE 19% BUC 12.000 6.000 5.39 64.62 1.02 12.28 76.90 102.86 5.54 10.92 2.08 13.00 131.09 24.91 156.00 66.47
INVISIBLE DRY
150ML
26 SAFIR PAHARE 19% BUC 19.000 6.000 3.90 74.07 0.74 14.08 88.15 -100.00 -3.90 0.00 0.00 0.00 0.00 0.00 0.00 -74.07
TRANSPARENTE
330ML 50/SET
27 TRIUMF DEGRESAN 19% BUC 12.000 12.000 7.89 94.65 1.50 17.99 112.64 38.50 3.04 10.92 2.08 13.00 131.09 24.91 156.00 36.44
FIERT 500ML
28 SANO FORTE 19% BUC 12.000 19.000 8.75 105.05 1.66 19.96 125.01 43.99 3.85 12.60 2.40 15.00 151.26 28.74 180.00 46.21
SOLUTIE ARAGAZ
500ML
29 MR MUSCLE 19% BUC 6.000 6.000 11.04 66.26 2.10 12.59 78.85 25.55 2.82 13.87 2.63 16.50 83.19 15.81 99.00 16.93
INTALATORUL GEL
TEVI 1L
30 CILLIT PIATRA SI 19% BUC 6.000 6.000 5.20 31.22 0.99 5.93 37.15 45.36 2.36 7.56 1.44 9.00 45.38 8.62 54.00 14.16
RUGINA 450ML
31 DERMOMED SAP 19% BUC 6.000 6.000 5.95 35.72 1.13 6.79 42.51 55.26 3.29 9.24 1.76 11.00 55.46 10.54 66.00 19.74
LICHID ORHIDEE 1L
32 DOMESTOS PINE 19% BUC 12.000 12.000 4.81 57.75 0.91 10.97 68.72 56.99 2.74 7.56 1.44 8.99 90.66 17.22 107.88 32.91
FRESH 750 ML
33 SAVO ANTIMUCEGAI 19% BUC 6.000 6.000 9.36 56.16 1.78 10.67 66.83 79.56 7.45 16.81 3.19 20.00 100.84 19.16 120.00 44.68
500 ML
34 PRONTO SPRAY 19% BUC 12.000 12.000 8.36 100.29 1.59 19.06 119.35 50.72 4.24 12.60 2.39 14.99 151.16 28.72 179.88 50.87
MOBILA
300ML+100ML
CLASSIC

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
35 CIF BAIE PISTOL 500 19% BUC 12.000 12.000 5.60 67.19 1.06 12.77 79.96 65.08 3.64 9.24 1.76 11.00 110.92 21.08 132.00 43.73
ML
36 ASEVI MIO 19% BUC 12.000 12.000 8.12 97.48 1.54 18.52 116.00 50.00 4.06 12.19 2.32 14.50 146.22 27.78 174.00 48.74
DETERGENT
PARDOSELI 1L
37 AJAX GEAM 19% BUC 12.000 12.000 4.29 51.52 0.82 9.79 61.31 46.80 2.01 6.30 1.20 7.50 75.63 14.37 90.00 24.11
OPTIMAL 7
WINDOWS & SHINY
SURFACES 500ML
38 AJAX WINDOW 19% BUC 12.000 12.000 4.29 51.52 0.82 9.79 61.31 46.80 2.01 6.30 1.20 7.50 75.63 14.37 90.00 24.11
500ML
39 CIF CREAM LEMON 19% BUC 12.000 12.000 4.02 48.28 0.76 9.17 57.45 77.53 3.12 7.14 1.36 8.50 85.71 16.29 102.00 37.43
500ML
40 BLEND-A-MED 3D 19% BUC 12.000 12.000 4.81 57.70 0.91 10.96 68.66 57.30 2.76 7.56 1.44 9.00 90.76 17.24 108.00 33.06
WHITE 100ML
41 MALIZIA UOMO 19% BUC 12.000 12.000 5.92 70.99 1.12 13.49 84.48 56.25 3.33 9.24 1.76 11.00 110.92 21.08 132.00 39.93
SKYLINE 150ML
42 BREF ODORIZANT 19% BUC 24.000 24.000 3.50 83.91 0.66 15.94 99.85 80.26 2.81 6.30 1.20 7.50 151.26 28.74 180.00 67.35
WC BILE OCEAN
43 AQUAFRESH TRIPLE 19% BUC 12.000 12.000 4.29 51.52 0.82 9.79 61.31 -100.00 -4.29 0.00 0.00 0.00 0.00 0.00 0.00 -51.52
PROTECTION
FRESH&MINTY
125ML
44 PEAK ODORIZANT 19% BUC 12.000 12.000 4.81 57.69 0.91 10.96 68.65 57.32 2.76 7.56 1.44 9.00 90.76 17.24 108.00 33.07
WC 55G AZUR
45 HEAD&SHOULDERS 19% BUC 12.000 12.000 5.60 67.19 1.06 12.77 79.96 125.12 7.01 12.60 2.40 15.00 151.26 28.74 180.00 84.07
MENTHOL 200ML
46 PROTEX SAPUN 19% BUC 24.000 24.000 1.54 36.84 0.29 7.00 43.84 64.22 0.99 2.52 0.48 3.00 60.50 11.50 72.00 23.66
HERBAL 90G
47 PROTEX FRESH 90 19% BUC 24.000 24.000 1.52 36.44 0.29 6.92 43.36 66.03 1.00 2.52 0.48 3.00 60.50 11.50 72.00 24.06
G
48 racleta fgeam burete 19% BUC 1.000 1.000 5.36 5.36 1.02 1.02 6.38 25.37 1.36 6.72 1.28 8.00 6.72 1.28 8.00 1.36
fanatik
49 COLGATE WHITE 19% BUC 12.000 12.000 4.73 56.79 0.90 10.79 67.58 42.05 1.99 6.72 1.28 8.00 80.67 15.33 96.00 23.88
ADVANCED 100ML
50 BRIO PROSOS BUC 19% BUC 18.000 18.000 3.33 59.86 0.63 11.37 71.23 76.88 2.56 5.88 1.12 7.00 105.88 20.12 126.00 46.02
400 GR
Total produse: 3322.63 631.35 3953.98 5032.45 956.19 5988.64 1709.82
Discount total fara TVA: 0.30 Discount procentual: 0.01

Detaliere pe Achizitie Adaos Vanzare Comisia de receptie


cote de TVA Baza Tva Total Baza Tva Total Numele si prenumele Semnatura
TVA 19.00% 3322.63 631.35 3953.98 1709.82 5032.45 956.19 5988.64
Primit in gestiune
Total 3322.63 631.35 3953.98 1709.82 5032.45 956.19 5988.64

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


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 1728 24.06.2021 20:03:45 Factura GD21B050002496 din data de 24.06.2021
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 SLIM 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
SILVER 2
2 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
3 DAVIDOFF GOLD 2 19% BUC 30.000 30.000 17.67 530.10 3.36 100.72 630.82 4.63 0.82 18.49 3.51 22.00 554.62 105.38 660.00 24.52
4 DAVIDOFF GOLD 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
SLIM 2
5 DAVIDOFF SLIM 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
MAGENTA 2
6 DAVIDOFF ROSE 2 19% BUC 20.000 20.000 17.27 345.40 3.28 65.63 411.03 4.61 0.80 18.07 3.43 21.50 361.34 68.66 430.00 15.94
Total produse: 2108.40 400.59 2508.99 2205.87 419.13 2625.00 97.47
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% 2108.40 400.59 2508.99 97.47 2205.87 419.13 2625.00
Primit in gestiune
Total 2108.40 400.59 2508.99 97.47 2205.87 419.13 2625.00
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 1727 24.06.2021 19:58:57 Factura 3820154 din data de 24.06.2021
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 RENDEZ- 9% BUC 8.000 8.000 15.40 123.21 1.39 11.09 134.30 48.92 7.54 22.94 2.06 25.00 183.49 16.51 200.00 60.28
VOUS 500G
2 FORTUNA INSTANT 9% BUC 480.00 8.000 0.13 62.71 0.01 5.64 68.35 110.67 0.14 0.28 0.02 0.30 132.11 11.89 144.00 69.40
1.8G 0
3 RECAS ROSE 750ML 19% BUC 12.000 12.000 10.07 120.86 1.91 22.96 143.82 33.49 3.37 13.44 2.55 16.00 161.34 30.66 192.00 40.48
4 BALTAGUL 0.2L B.S. 19% BUC 12.000 12.000 6.81 81.73 1.29 15.53 97.26 23.26 1.58 8.40 1.60 9.99 100.74 19.14 119.88 19.01
5 BALTAGUL VISINE 19% BUC 6.000 6.000 8.82 52.92 1.68 10.05 62.97 47.68 4.21 13.03 2.47 15.50 78.15 14.85 93.00 25.23
0.5L
6 AQUA CARPATICA 9% BUC 48.000 48.000 1.41 67.73 0.13 6.10 73.83 30.03 0.42 1.83 0.17 2.00 88.07 7.93 96.00 20.34
KIDS 250ML
7 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
8 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
9 BERGENBIER 2.5 L 19% BUC 30.000 30.000 5.77 173.12 1.10 32.89 206.01 16.50 0.95 6.72 1.28 8.00 201.68 38.32 240.00 28.56
10 BERGENBIER ST 19% BUC 48.000 48.000 1.84 88.44 0.35 16.80 105.24 36.83 0.68 2.52 0.48 3.00 121.01 22.99 144.00 32.57
0.33L
Total produse: 955.59 145.61 1101.20 1342.65 198.23 1540.88 387.06
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% 359.49 32.36 391.85 209.32 568.81 51.19 620.00
Primit in gestiune
TVA 19.00% 596.10 113.25 709.35 177.74 773.84 147.04 920.88
Numele si prenumele Semnatura
Total 955.59 145.61 1101.20 387.06 1342.65 198.23 1540.88

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 1726 21.06.2021 19:16:57 Factura MAU0100008960 din data de 21.06.2021
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 HEINEKEN DOZA 19% BUC 48.000 48.000 2.77 133.11 0.53 25.29 158.40 51.21 1.42 4.19 0.80 4.99 201.28 38.24 239.52 68.17
0.5L
2 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
3 CIUCAS 2.5L 19% BUC 12.000 12.000 5.48 65.75 1.04 12.49 78.24 30.36 1.66 7.14 1.36 8.50 85.71 16.29 102.00 19.96
4 BERE ALBACHER 19% BUC 16.000 16.000 4.86 77.71 0.92 14.76 92.47 47.07 2.29 7.14 1.36 8.50 114.29 21.71 136.00 36.58
2.5 L
5 ALINT HART 3STR 19% BUC 40.000 40.000 0.53 21.11 0.10 4.01 25.12 1492.28 7.88 8.40 1.60 10.00 336.13 63.87 400.00 315.02
MUSETEL
6 BOROMIR CHEC DE 9% BUC 5.000 5.000 7.18 35.88 0.65 3.23 39.11 53.43 3.83 11.01 0.99 12.00 55.05 4.95 60.00 19.17
ACASA MARMORAT,
CU CREMA DE
ALUNE 450G
7 SALEURI CASCAVAL 9% BUC 22.000 22.000 2.31 50.86 0.21 4.58 55.44 19.05 0.44 2.75 0.25 3.00 60.55 5.45 66.00 9.69
150G
8 NAPOLITANE 9% BUC 20.000 20.000 0.64 12.80 0.06 1.15 13.95 115.00 0.74 1.38 0.12 1.50 27.52 2.48 30.00 14.72
MOOTO ALUNE 34G
9 NAPOLITANE 9% BUC 20.000 20.000 0.64 12.80 0.06 1.15 13.95 115.00 0.74 1.38 0.12 1.50 27.52 2.48 30.00 14.72
MOOTO CACAO 34G
10 TOMI KETCHUP 9% BUC 10.000 10.000 3.75 37.50 0.34 3.38 40.88 34.56 1.30 5.05 0.45 5.50 50.46 4.54 55.00 12.96
PICANT 330G
11 BARILLA SOS 9% BUC 6.000 6.000 5.56 33.36 0.50 3.00 36.36 65.02 3.62 9.18 0.83 10.00 55.05 4.95 60.00 21.69
ARRABBIATA 400G
12 DERONI OREZ 9% BUC 10.000 10.000 3.61 36.07 0.33 3.25 39.32 77.79 2.81 6.41 0.58 6.99 64.13 5.77 69.90 28.06
ORIGINAL 1KG
13 ATIFCO OREZ BOB 9% BUC 10.000 10.000 3.80 37.98 0.34 3.42 41.40 81.17 3.08 6.88 0.62 7.50 68.81 6.19 75.00 30.83
ROTUND
14 OREZ DERONI 9% BUC 10.000 10.000 4.73 47.25 0.43 4.25 51.50 45.63 2.16 6.88 0.62 7.50 68.81 6.19 75.00 21.56
CAMOLINO 1KG
15 ARPACAS MAGIROM 9% BUC 10.000 10.000 2.88 28.81 0.26 2.59 31.40 27.07 0.78 3.66 0.33 3.99 36.61 3.29 39.90 7.80
1KG
16 AGRI-MIL MALAI 9% BUC 10.000 10.000 1.13 11.33 0.10 1.02 12.35 102.47 1.16 2.29 0.21 2.50 22.94 2.06 25.00 11.61
0.5KG
17 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

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 MALAI TITAN 9% BUC 10.000 10.000 2.56 25.64 0.23 2.31 27.95 61.00 1.56 4.13 0.37 4.50 41.28 3.72 45.00 15.64
RAFTUL BUNICII 1KG
19 ACASA FURSEC CU 9% BUC 7.000 7.000 6.17 43.22 0.56 3.89 47.11 41.16 2.54 8.72 0.78 9.50 61.01 5.49 66.50 17.79
STAFIDE SI UNT
300G
20 ACASA FURSECURI 9% BUC 6.000 6.000 5.95 35.67 0.54 3.21 38.88 31.17 1.85 7.80 0.70 8.50 46.79 4.21 51.00 11.12
IN FORMA DE LIMBI
DE PISICA 300G
21 PALEURI CU GEM 9% BUC 6.000 6.000 5.53 33.19 0.50 2.99 36.18 49.26 2.73 8.26 0.74 9.00 49.54 4.46 54.00 16.35
300G
22 TADU MARY 9% BUC 5.000 5.000 6.47 32.34 0.58 2.91 35.25 48.95 3.17 9.63 0.87 10.50 48.17 4.33 52.50 15.83
MINIROZETE 450GR
23 CITRUS ACAD 20G 9% BUC 100.00 100.00 0.69 68.66 0.06 6.18 74.84 100.42 0.69 1.38 0.12 1.50 137.61 12.39 150.00 68.95
0 0
24 SADU FASOLE 9% BUC 6.000 6.000 5.35 32.09 0.48 2.89 34.98 37.05 1.98 7.33 0.66 7.99 43.98 3.96 47.94 11.89
CIOLAN 400G
25 SADU FASOLE 9% BUC 6.000 6.000 5.35 32.09 0.48 2.89 34.98 37.05 1.98 7.33 0.66 7.99 43.98 3.96 47.94 11.89
COSTITA 400G
26 DISTINS PIURE 9% BUC 10.000 10.000 1.19 11.87 0.11 1.07 12.94 54.59 0.65 1.84 0.17 2.00 18.35 1.65 20.00 6.48
CARTOFI 100G
27 DISTINS FULGI 9% BUC 10.000 10.000 1.12 11.21 0.10 1.01 12.22 63.69 0.71 1.84 0.17 2.00 18.35 1.65 20.00 7.14
PENTRU FASOLE
BATUTA 90G
28 JELLY FRUIT 9% BUC 100.00 100.00 0.24 24.11 0.02 2.17 26.28 90.25 0.22 0.46 0.04 0.50 45.87 4.13 50.00 21.76
0 0
29 JELLY FRUIT 9% BUC 100.00 100.00 0.24 24.11 0.02 2.17 26.28 90.25 0.22 0.46 0.04 0.50 45.87 4.13 50.00 21.76
0 0
30 JELLY FRUIT 9% BUC 100.00 100.00 0.24 24.11 0.02 2.17 26.28 90.25 0.22 0.46 0.04 0.50 45.87 4.13 50.00 21.76
0 0
31 KREO TON BUCATI 9% BUC 9.000 9.000 5.18 46.58 0.47 4.19 50.77 41.82 2.16 7.34 0.66 8.00 66.06 5.94 72.00 19.48
IN ULEI VEGETAL
96G
32 RODDSON TON 9% BUC 10.000 10.000 3.19 31.93 0.29 2.87 34.80 101.13 3.23 6.42 0.58 7.00 64.22 5.78 70.00 32.29
MARUNTIT ULEI
160G
33 BARILLA FUSILLI 9% BUC 6.000 6.000 3.29 19.76 0.30 1.78 21.54 66.85 2.20 5.50 0.49 5.99 32.97 2.97 35.94 13.21
500G
34 CROCO BREZEL& 9% BUC 12.000 12.000 2.35 28.25 0.21 2.54 30.79 55.89 1.32 3.67 0.33 4.00 44.04 3.96 48.00 15.79
CRACKERS 250 G
Total produse: 1250.89 147.10 1397.99 2246.43 282.71 2529.14 995.54
Discount total fara TVA: 0.02 Discount procentual: 0.00

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 19.00% 345.14 65.57 410.71 460.34 805.48 153.04 958.52
TVA 9.00% 905.75 81.53 987.28 535.20 1440.95 129.67 1570.62
Total 1250.89 147.10 1397.99 995.54 2246.43 282.71 2529.14

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 1725 16.06.2021 19:03:30 Factura 1027000035007062 din data de 16.06.2021
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 BUCEGI PATE PORC 9% BUC 18.000 18.000 3.90 70.17 0.35 6.32 76.49 52.97 2.07 5.96 0.54 6.50 107.34 9.66 117.00 37.17
300G
2 SARE IODATA DE 9% BUC 12.000 12.000 1.83 21.96 0.17 1.98 23.94 50.41 0.92 2.75 0.25 3.00 33.03 2.97 36.00 11.07
MASA
RECRISTALIZATA
1KG
3 SARE IODATA DE 9% BUC 12.000 12.000 1.31 15.72 0.12 1.41 17.13 110.11 1.44 2.75 0.25 3.00 33.03 2.97 36.00 17.31
BUCATIE 1KG
4 ESENTA ROM 9% BUC 20.000 20.000 0.56 11.20 0.05 1.01 12.21 144.11 0.81 1.37 0.12 1.49 27.34 2.46 29.80 16.14
ADAZIA 25 ML
5 DR OETKER 9% BUC 50.000 50.000 0.56 28.20 0.05 2.54 30.74 142.38 0.80 1.37 0.12 1.49 68.35 6.15 74.50 40.15
BICARBONAT SODIU
50G
6 DR OETKER PRAF 9% BUC 100.00 100.00 0.28 28.45 0.03 2.56 31.01 125.73 0.36 0.64 0.06 0.70 64.22 5.78 70.00 35.77
COPT 10G 0 0
7 COVRIGI BOROMIR 9% BUC 21.000 21.000 1.97 41.37 0.18 3.72 45.09 62.99 1.24 3.21 0.29 3.50 67.43 6.07 73.50 26.06
200G
8 KINDER 9% BUC 60.000 60.000 1.77 106.20 0.16 9.56 115.76 55.50 0.98 2.75 0.25 3.00 165.14 14.86 180.00 58.94
CHOCOLATE 4 BARS
50G
9 MILKA 9% BUC 18.000 18.000 2.74 49.38 0.25 4.44 53.82 50.49 1.39 4.13 0.37 4.50 74.31 6.69 81.00 24.93
LAPTE&ALUNE
10 POIANA LAPTE 90G 9% BUC 20.000 20.000 2.00 40.00 0.18 3.60 43.60 60.55 1.21 3.21 0.29 3.50 64.22 5.78 70.00 24.22
11 BOROMIR 9% BUC 12.000 12.000 5.68 68.16 0.51 6.13 74.29 37.29 2.12 7.80 0.70 8.50 93.58 8.42 102.00 25.42
PISCOTURI 400G
12 ARO RAHAT 9% BUC 14.000 14.000 3.84 53.76 0.35 4.84 58.60 55.30 2.12 5.96 0.54 6.50 83.49 7.51 91.00 29.73
ASORTAT AROMA
FRUCTE 500G
13 PARADISE 9% BUC 24.000 24.000 0.64 15.36 0.06 1.38 16.74 186.72 1.20 1.84 0.17 2.00 44.04 3.96 48.00 28.68
CHOCOLATE CHIP
COOKIES 65G
14 ANGELI BLANC DE 19% BUC 2.000 2.000 12.44 24.88 2.37 4.73 29.61 48.59 6.05 18.49 3.51 22.00 36.97 7.03 44.00 12.09
BLANCS 0.75L
15 MUSCATEL ROSU 2L 19% BUC 6.000 6.000 8.25 49.50 1.57 9.41 58.91 37.52 3.10 11.35 2.16 13.50 68.07 12.93 81.00 18.57

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 CRAITA 19% BUC 6.000 6.000 6.08 36.48 1.16 6.93 43.41 36.84 2.24 8.32 1.58 9.90 49.92 9.48 59.40 13.44
TRANSILVANIEI
ROSU DEMIDULCE
0.75L
17 PRINCIAR ROZE 19% BUC 6.000 6.000 23.40 140.40 4.45 26.68 167.08 29.28 6.85 30.25 5.75 36.00 181.51 34.49 216.00 41.11
18 MUSCATEL ALB 2L 19% BUC 6.000 6.000 8.25 49.50 1.57 9.41 58.91 37.52 3.10 11.35 2.16 13.50 68.07 12.93 81.00 18.57
DS
19 MUSCATEL ALB 2L 19% BUC 12.000 12.000 8.25 99.00 1.57 18.81 117.81 37.51 3.09 11.34 2.16 13.50 136.13 25.87 162.00 37.13
20 COTNARI ETICHETA 19% BUC 6.000 6.000 9.88 59.28 1.88 11.26 70.54 27.58 2.73 12.61 2.40 15.00 75.63 14.37 90.00 16.35
GALBENA DEMISEC
1.5L
21 BERGENBIER 2.5 L 19% BUC 18.000 18.000 5.29 95.16 1.00 18.08 113.24 27.16 1.44 6.72 1.28 8.00 121.01 22.99 144.00 25.85
22 NEUMARKT 1 L 19% BUC 60.000 60.000 2.73 163.80 0.52 31.12 194.92 53.60 1.46 4.19 0.80 4.99 251.60 47.80 299.40 87.80
23 BERE TUBORG 19% BUC 36.000 36.000 3.31 119.04 0.63 22.62 141.66 52.48 1.74 5.04 0.96 6.00 181.51 34.49 216.00 62.47
STICLA 0.75L
24 NEUMARKT 0.5 L 19% BUC 120.00 120.00 1.48 177.20 0.28 33.67 210.87 42.27 0.62 2.10 0.40 2.50 252.10 47.90 300.00 74.90
0 0
25 JACOBS 3IN1 9% BUC 96.000 96.000 0.47 44.80 0.04 4.03 48.83 94.62 0.44 0.91 0.08 0.99 87.19 7.85 95.04 42.39
INTENS 17.5G
Total produse: 1608.97 246.24 1855.21 2435.23 361.41 2796.64 826.26
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% 594.73 53.52 648.25 417.98 1012.71 91.13 1103.84
Primit in gestiune
TVA 19.00% 1014.24 192.72 1206.96 408.28 1422.52 270.28 1692.80
Numele si prenumele Semnatura
Total 1608.97 246.24 1855.21 826.26 2435.23 361.41 2796.64

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 1724 16.06.2021 19:00:01 Factura 202109649 din data de 16.06.2021
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 5.000 5.000 2.75 13.76 0.25 1.24 15.00 33.36 0.92 3.67 0.33 4.00 18.35 1.65 20.00 4.59
700G
2 PAINE CU SEMINTE 9% BUC 6.000 6.000 2.75 16.52 0.25 1.49 18.01 33.29 0.92 3.67 0.33 4.00 22.02 1.98 24.00 5.50
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 1723 19.06.2021 21:28:54 Factura 300030252 din data de 19.06.2021
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 3.000 3.000 2.63 7.89 0.24 0.71 8.60 22.05 0.58 3.21 0.29 3.50 9.63 0.87 10.50 1.74
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 2.000 2.000 12.75 25.50 1.15 2.30 27.80 29.53 3.77 16.52 1.49 18.00 33.03 2.97 36.00 7.53
SMANTANA 900G
20%
7 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
8 LA DORNA LAPTE 9% BUC 6.000 6.000 4.59 27.54 0.41 2.48 30.02 29.92 1.37 5.96 0.54 6.50 35.78 3.22 39.00 8.24
SEMID 1.5% 1L
9 LA DORNA 9% BUC 3.000 3.000 4.24 12.72 0.38 1.14 13.86 29.80 1.26 5.50 0.50 6.00 16.51 1.49 18.00 3.79
SMANTANA DE
GATIT 32% 200ML
10 POIANA FLORILOR 9% BUC 6.000 6.000 9.08 54.48 0.82 4.90 59.38 71.77 6.52 15.60 1.40 17.00 93.58 8.42 102.00 39.10
CASCAVAL 450G
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 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
13 PRESIDENT BRANZA 9% BUC 2.000 2.000 7.40 14.80 0.67 1.33 16.13 23.99 1.78 9.18 0.83 10.00 18.35 1.65 20.00 3.55
CREMOASA 250G
14 PRESIDENT 9% BUC 3.000 3.000 5.96 17.88 0.54 1.61 19.49 38.53 2.30 8.26 0.74 9.00 24.77 2.23 27.00 6.89
TELEMEA VACA
200G
15 RARAUL CASCAVAL 9% BUC 6.000 6.000 7.61 45.68 0.69 4.11 49.79 32.55 2.48 10.09 0.91 11.00 60.55 5.45 66.00 14.87
RUCAR 200G
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 RARAUL 9% BUC 2.000 2.000 13.02 26.03 1.17 2.34 28.37 30.39 3.96 16.97 1.53 18.50 33.94 3.06 37.00 7.91
CASCAVALRUCAR
350G
17 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
18 ZUZU IAURT 9% BUC 8.000 8.000 1.24 9.92 0.11 0.89 10.81 47.98 0.60 1.84 0.17 2.00 14.68 1.32 16.00 4.76
CAPSUNI 125G
19 ZUZU IAURT CAISE 9% BUC 8.000 8.000 1.24 9.92 0.11 0.89 10.81 47.98 0.60 1.84 0.17 2.00 14.68 1.32 16.00 4.76
125G
20 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
21 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
22 ZUZU LAPTE CU 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
CACAO 1.5% 450ML
23 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
24 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
25 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
26 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: 655.05 58.93 713.98 902.27 81.23 983.50 247.22
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% 655.05 58.93 713.98 247.22 902.27 81.23 983.50
Primit in gestiune
Total 655.05 58.93 713.98 247.22 902.27 81.23 983.50
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 1722 23.06.2021 21:24:37 Factura 300033389 din data de 23.06.2021
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 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
4 ALBALACT 9% BUC 6.000 6.000 3.36 20.16 0.30 1.81 21.97 36.51 1.23 4.59 0.41 5.00 27.52 2.48 30.00 7.36
SMANTANA 20%
200G
5 ALBALACT 9% BUC 3.000 3.000 5.72 17.16 0.51 1.54 18.70 28.32 1.62 7.34 0.66 8.00 22.02 1.98 24.00 4.86
SMANTANA 20%
400G
6 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%
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 UHT 9% BUC 12.000 12.000 4.90 58.80 0.44 5.29 64.09 31.05 1.52 6.42 0.58 7.00 77.06 6.94 84.00 18.26
3.5% 1L
9 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
10 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
11 ZUZU DIVIN IAURT 9% BUC 6.000 6.000 1.98 11.88 0.18 1.07 12.95 15.82 0.31 2.29 0.21 2.50 13.76 1.24 15.00 1.88
GRECESC 10% 150G
12 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
13 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
14 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
15 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

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 LAPTE 9% BUC 3.000 3.000 9.43 28.29 0.85 2.55 30.84 36.20 3.41 12.84 1.16 14.00 38.53 3.47 42.00 10.24
INTEGRAL 3.5% 2L
17 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
18 ZUZU LAPTE 1.5% 2L 9% BUC 3.000 3.000 8.22 24.66 0.74 2.22 26.88 45.09 3.71 11.93 1.07 13.00 35.78 3.22 39.00 11.12
Total produse: 499.08 44.91 543.99 673.38 60.62 734.00 174.30
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% 499.08 44.91 543.99 174.30 673.38 60.62 734.00
Primit in gestiune
Total 499.08 44.91 543.99 174.30 673.38 60.62 734.00
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 1721 23.06.2021 21:14:45 Factura 2101008762 din data de 23.06.2021
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 4.84 29.06 0.44 2.61 31.67 70.47 3.41 8.26 0.74 9.00 49.54 4.46 54.00 20.48
400 GR
2 LA FESTA 3 IN 1 9% BUC 24.000 24.000 0.36 8.73 0.03 0.78 9.51 76.52 0.28 0.64 0.06 0.70 15.41 1.39 16.80 6.68
CLASSIC 15.6G
3 LA FESTA 3 IN 1 9% BUC 24.000 24.000 0.36 8.71 0.03 0.78 9.49 152.81 0.55 0.92 0.08 1.00 22.02 1.98 24.00 13.31
STRONG MOCCA
15.6G
4 TEDI PIERSICA 0.2L 9% BUC 12.000 12.000 1.20 14.37 0.11 1.29 15.66 53.24 0.64 1.84 0.17 2.00 22.02 1.98 24.00 7.65
5 TEDI PORTOCALA 9% BUC 12.000 12.000 1.20 14.37 0.11 1.29 15.66 53.24 0.64 1.84 0.17 2.00 22.02 1.98 24.00 7.65
CU MIERE 200ML
6 TEDI MORRCOV- 9% BUC 12.000 12.000 1.20 14.40 0.11 1.29 15.69 52.92 0.64 1.84 0.17 2.00 22.02 1.98 24.00 7.62
ZMEURA 0.2L
7 TEDI WATER 9% BUC 12.000 12.000 1.84 22.11 0.17 1.99 24.10 49.39 0.91 2.75 0.25 3.00 33.03 2.97 36.00 10.92
CAPSUNI 500 ML
Total produse: 111.75 10.03 121.78 186.06 16.74 202.80 74.31
Discount total fara TVA: 6.70 Discount procentual: 5.67

Detaliere pe Achizitie Adaos Vanzare Comisia de receptie


cote de TVA Baza Tva Total Baza Tva Total Numele si prenumele Semnatura
TVA 9.00% 111.75 10.03 121.78 74.31 186.06 16.74 202.80
Primit in gestiune
Total 111.75 10.03 121.78 74.31 186.06 16.74 202.80
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 1720 23.06.2021 21:11:51 Factura 2101008604 din data de 23.06.2021
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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 60.000 60.000 1.39 83.57 0.13 7.52 91.09 31.73 0.44 1.83 0.17 2.00 110.09 9.91 120.00 26.52
PLATA SPORTCAP
NO DROP 330ML
2 BUCOVINA PLATA 9% BUC 120.00 120.00 1.30 155.60 0.12 14.01 169.61 76.88 1.00 2.29 0.21 2.50 275.23 24.77 300.00 119.63
0.5L 0 0
3 BUCOVINA PLATA 2L 9% BUC 156.00 156.00 1.78 276.91 0.16 24.92 301.83 80.90 1.44 3.21 0.29 3.50 500.92 45.08 546.00 224.01
0 0
4 BUCOVINA APA 9% BUC 12.000 12.000 1.32 15.83 0.12 1.42 17.25 108.65 1.43 2.75 0.25 3.00 33.03 2.97 36.00 17.20
PLATA CU AROMA
DE LAMAIE 500ML
5 BUCOVINA APA 9% BUC 24.000 24.000 2.25 53.93 0.20 4.86 58.79 63.30 1.42 3.67 0.33 4.00 88.07 7.93 96.00 34.14
PLATA CU AROMA
DE LAMAIE 1.5L
6 BUCOVINA APA 9% BUC 12.000 12.000 2.25 26.96 0.20 2.42 29.38 63.35 1.42 3.67 0.33 4.00 44.04 3.96 48.00 17.08
PLATA CU AROMA
DE MAR1.5L
7 BUCOVINA APA 9% BUC 24.000 24.000 2.25 53.93 0.20 4.86 58.79 63.30 1.42 3.67 0.33 4.00 88.07 7.93 96.00 34.14
PLATA AROMATIZATA
PIERSICA 1.5L
8 BUCOVINA 5L 9% BUC 40.000 40.000 4.64 185.51 0.42 16.70 202.21 38.47 1.78 6.42 0.58 7.00 256.88 23.12 280.00 71.37
9 TYMBARK FONTEA 9% BUC 12.000 12.000 2.32 27.83 0.21 2.51 30.34 38.45 0.89 3.21 0.29 3.50 38.53 3.47 42.00 10.70
APA MERE 1.5L
10 TYMBARK FONTEA 9% BUC 12.000 12.000 2.32 27.83 0.21 2.51 30.34 38.45 0.89 3.21 0.29 3.50 38.53 3.47 42.00 10.70
LIME ZMEURA 1.5L
11 TYMBARK 9% BUC 12.000 12.000 2.32 27.84 0.21 2.51 30.35 38.40 0.89 3.21 0.29 3.50 38.53 3.47 42.00 10.69
LIMONADA PEPENE
0.4L
Total produse: 935.74 84.24 1019.98 1511.92 136.08 1648.00 576.18
Discount total fara TVA: 52.89 Discount procentual: 5.35

Detaliere pe Achizitie Adaos Vanzare Comisia de receptie


cote de TVA Baza Tva Total Baza Tva Total Numele si prenumele Semnatura
TVA 9.00% 935.74 84.24 1019.98 576.18 1511.92 136.08 1648.00
Primit in gestiune
Total 935.74 84.24 1019.98 576.18 1511.92 136.08 1648.00
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 1719 23.06.2021 21:09:33 Factura 62930 din data de 23.06.2021
Subsemnatii, membrii ai comisiei de receptie, am procedat la receptionarea valorilor materiale furnizate de SC BAUTURA TA ONLINE 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 WEMBLEY DRY GIN 19% BUC 1.000 1.000 24.03 24.03 4.57 4.57 28.60 32.88 7.90 31.93 6.07 38.00 31.93 6.07 38.00 7.90
0.5L
2 J&B 0.7L 19% BUC 6.000 6.000 41.76 250.54 7.93 47.60 298.14 20.75 8.66 50.42 9.58 60.00 302.52 57.48 360.00 51.98
3 TRANSPORT 19% BUC 1.000 1.000 7.56 7.56 1.44 1.44 9.00 -100.00 -7.56 0.00 0.00 0.00 0.00 0.00 0.00 -7.56
Total produse: 282.13 53.61 335.74 334.45 63.55 398.00 52.32
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% 282.13 53.61 335.74 52.32 334.45 63.55 398.00
Primit in gestiune
Total 282.13 53.61 335.74 52.32 334.45 63.55 398.00
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 1718 16.06.2021 21:08:08 Factura ABU20_3190 din data de 16.06.2021
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 CORNETTO GO 9% BUC 33.000 33.000 3.67 121.11 0.33 10.90 132.01 49.99 1.83 5.50 0.50 6.00 181.65 16.35 198.00 60.54
SANDWICH 110ML
6 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
7 NAPOCA EUGENIA 9% BUC 36.000 36.000 1.72 61.92 0.15 5.57 67.49 60.01 1.03 2.75 0.25 3.00 99.08 8.92 108.00 37.16
100ML
8 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
Total produse: 467.81 42.11 509.92 684.39 61.61 746.00 216.58
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% 467.81 42.11 509.92 216.58 684.39 61.61 746.00
Primit in gestiune
Total 467.81 42.11 509.92 216.58 684.39 61.61 746.00
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 1717 18.06.2021 20:59:30 Factura 8202531060 din data de 18.06.2021
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 24.000 24.000 3.84 92.15 0.35 8.29 100.44 43.36 1.67 5.50 0.50 6.00 132.11 11.89 144.00 39.96
2 PEPSI COLA 250 ML 9% BUC 48.000 48.000 2.60 124.80 0.23 11.23 136.03 23.15 0.60 3.20 0.29 3.49 153.69 13.83 167.52 28.89
3 PEPSI COLA 0.5L 9% BUC 144.00 144.00 2.14 307.92 0.19 27.71 335.63 50.17 1.07 3.21 0.29 3.50 462.39 41.61 504.00 154.47
0 0
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 MIRINDA 9% BUC 12.000 12.000 2.50 30.02 0.23 2.70 32.72 83.38 2.09 4.59 0.41 5.00 55.05 4.95 60.00 25.03
PORTOCALE 1.25L
6 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
7 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
8 PRIGAT PORTOCALE 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
9 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
10 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
PIERSICA 0.5L
11 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
12 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
13 PEPSI 2.5 L 9% BUC 24.000 24.000 4.60 110.42 0.41 9.94 120.36 39.59 1.82 6.42 0.58 7.00 154.13 13.87 168.00 43.71
14 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
15 PEPSI TWIST 9% BUC 12.000 12.000 4.75 56.96 0.43 5.13 62.09 35.29 1.68 6.42 0.58 7.00 77.06 6.94 84.00 20.10
LEMON 2.5L
16 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
17 LIPTON LAMAIE 0.5L 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
18 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
19 PRIGAT LIMONADA 9% BUC 24.000 24.000 4.63 111.12 0.42 10.00 121.12 18.89 0.87 5.50 0.50 6.00 132.11 11.89 144.00 20.99
1.75L
20 PRIGAT ACTIV 9% BUC 18.000 18.000 4.63 83.34 0.42 7.50 90.84 18.89 0.87 5.50 0.50 6.00 99.08 8.92 108.00 15.74
PIERSICI 1.75L
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
21 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
22 PEPSI MAX 0.5L 9% BUC 24.000 24.000 2.14 51.32 0.19 4.62 55.94 50.16 1.07 3.21 0.29 3.50 77.06 6.94 84.00 25.74
23 PEPSI COLA 300 ML 9% BUC 36.000 36.000 2.38 85.68 0.21 7.71 93.39 15.25 0.36 2.74 0.25 2.99 98.75 8.89 107.64 13.07
24 PEPSI TWIST 300 ML 9% BUC 24.000 24.000 2.46 59.04 0.22 5.31 64.35 11.50 0.28 2.74 0.25 2.99 65.83 5.93 71.76 6.79
25 PEPSI LIGHT 0.33L 9% BUC 24.000 24.000 1.80 43.14 0.16 3.88 47.02 27.61 0.50 2.29 0.21 2.50 55.05 4.95 60.00 11.91
26 MOUNTAIN DEW 0.5L 9% BUC 12.000 12.000 1.74 20.91 0.16 1.88 22.79 84.27 1.47 3.21 0.29 3.50 38.53 3.47 42.00 17.62
27 MIRINDA MAR SI 9% BUC 12.000 12.000 1.74 20.91 0.16 1.88 22.79 84.27 1.47 3.21 0.29 3.50 38.53 3.47 42.00 17.62
KIWI 0.5L
28 PEPSI D. 0.33L 9% BUC 48.000 48.000 1.80 86.40 0.16 7.78 94.18 27.42 0.49 2.29 0.21 2.50 110.09 9.91 120.00 23.69
29 LIPTON MURE 9% BUC 12.000 12.000 4.09 49.08 0.37 4.42 53.50 34.60 1.42 5.51 0.50 6.00 66.06 5.94 72.00 16.98
MERISOARE
ZMEURA 1.5L
(FRUCTE DE
PADURE)
30 LIPTON PIERSICA 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
1.5L 00
31 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
32 PRIGAT ACTIV 9% BUC 6.000 6.000 0.00 0.00 0.00 0.00 0.00 0.00 5.51 5.51 0.50 6.00 33.03 2.97 36.00 33.03
PORTOCALA 1.75L
33 PEPSI COLA 300 ML 9% BUC 12.000 12.000 0.00 0.01 0.00 0.00 0.01 329100. 2.74 2.74 0.25 2.99 32.92 2.96 35.88 32.91
00
Total produse: 2040.20 183.62 2223.82 2937.84 264.42 3202.26 897.64
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% 2040.20 183.62 2223.82 897.64 2937.84 264.42 3202.26
Primit in gestiune
Total 2040.20 183.62 2223.82 897.64 2937.84 264.42 3202.26
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 1716 17.06.2021 20:44:27 Factura GD21B050002408 din data de 17.06.2021
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 30.000 30.000 17.67 530.10 3.36 100.72 630.82 4.63 0.82 18.49 3.51 22.00 554.62 105.38 660.00 24.52
2 DAVIDOFF GOLD 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
SLIM 2
3 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: 1409.60 267.82 1677.42 1474.79 280.21 1755.00 65.19
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% 1409.60 267.82 1677.42 65.19 1474.79 280.21 1755.00
Primit in gestiune
Total 1409.60 267.82 1677.42 65.19 1474.79 280.21 1755.00
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 1715 22.06.2021 20:43:04 Factura 21406016172 din data de 22.06.2021
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 1.5L 9% BUC 180.00 180.00 2.13 382.59 0.19 34.43 417.02 51.07 1.09 3.21 0.29 3.50 577.98 52.02 630.00 195.39
0 0
2 BORSEC PLATA 0.5L 9% BUC 180.00 180.00 1.58 284.29 0.14 25.59 309.88 45.22 0.71 2.29 0.21 2.50 412.84 37.16 450.00 128.55
0 0
3 BORSEC 2L 9% BUC 180.00 180.00 2.32 417.69 0.21 37.59 455.28 38.38 0.89 3.21 0.29 3.50 577.98 52.02 630.00 160.29
0 0
4 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
5 BORSEC MINERALA 9% BUC 30.000 30.000 2.61 78.39 0.24 7.06 85.45 22.54 0.59 3.20 0.29 3.49 96.06 8.64 104.70 17.67
0.75L
Total produse: 1255.00 112.95 1367.95 1784.13 160.57 1944.70 529.13
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% 1255.00 112.95 1367.95 529.13 1784.13 160.57 1944.70
Primit in gestiune
Total 1255.00 112.95 1367.95 529.13 1784.13 160.57 1944.70
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 1714 22.06.2021 20:38:19 Factura 984014895 din data de 22.06.2021
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 30.000 30.000 17.99 539.61 3.42 102.53 642.14 5.12 0.92 18.91 3.59 22.50 567.23 107.77 675.00 27.62
LONG
2 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
3 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
4 SOBRANIE BLUE 19% BUC 30.000 30.000 17.99 539.61 3.42 102.53 642.14 5.12 0.92 18.91 3.59 22.50 567.23 107.77 675.00 27.62
LONG
5 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
6 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
7 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
8 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
9 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
10 SOBRANIE SLIM 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
BLACK
11 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
12 WINSTON 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
XSPRESSION
SUPER LINE
13 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
14 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
15 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
16 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
17 CAMEL 100 19% BUC 20.000 20.000 16.48 329.60 3.13 62.62 392.22 4.53 0.75 17.23 3.27 20.50 344.54 65.46 410.00 14.94
18 SOBRANIE SUPER 19% BUC 50.000 50.000 17.99 899.34 3.42 170.87 1070.21 5.12 0.92 18.91 3.59 22.50 945.38 179.62 1125.00 46.04
SLIM WHITE
19 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

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 SOBRANIE PINK 19% BUC 40.000 40.000 17.99 719.47 3.42 136.70 856.17 5.12 0.92 18.91 3.59 22.50 756.30 143.70 900.00 36.83
21 WINSTON NOVA 19% BUC 40.000 40.000 16.54 661.61 3.14 125.71 787.32 4.15 0.69 17.23 3.27 20.50 689.08 130.92 820.00 27.47
BLUE 100
22 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
23 CAMEL FILTERS 19% BUC 20.000 20.000 16.49 329.76 3.13 62.65 392.41 4.48 0.74 17.23 3.27 20.50 344.54 65.46 410.00 14.78
24 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
25 SOBRANIE 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
REDEFINED RED
26 WINSTON SLIM 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
BLUE
27 WINSTON CLASSIC 19% BUC 20.000 20.000 16.54 330.82 3.14 62.86 393.68 4.15 0.69 17.23 3.27 20.50 344.54 65.46 410.00 13.72
100
28 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
29 BENSON&HEDGES 19% BUC 10.000 10.000 16.14 161.43 3.07 30.67 192.10 4.11 0.66 16.81 3.19 20.00 168.07 31.93 200.00 6.64
BLACK 100
30 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
31 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
32 SOBRANIE 19% BUC 32.000 32.000 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 GOLD
Total produse: 15431.82 2932.06 18363.8 16151.71 3068.79 19220.5 719.89
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% 15431.82 2932.06 18363.88 719.89 16151.71 3068.79 19220.50
Primit in gestiune
Total 15431.82 2932.06 18363.88 719.89 16151.71 3068.79 19220.50
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 1713 22.06.2021 20:30:50 Factura 910647183 din data de 22.06.2021
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 NUTLINE SEMINTE 9% BUC 8.000 8.000 7.94 63.52 0.72 5.72 69.24 15.54 1.23 9.17 0.83 10.00 73.39 6.61 80.00 9.87
ALBE USOR SARATE
200G
2 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
PESTRITE USOR
SARATE 100G
3 NUTLINE SEM FL 9% BUC 8.000 8.000 4.40 35.20 0.40 3.17 38.37 45.97 2.02 6.42 0.58 7.00 51.38 4.62 56.00 16.18
ALBE PAPRICA 90G
4 NUTLINE ARAHIDE 9% BUC 8.000 8.000 3.91 31.24 0.35 2.81 34.05 40.97 1.60 5.51 0.50 6.00 44.04 3.96 48.00 12.80
PRAJITE 150G
5 CHIO 9% BUC 18.000 18.000 1.91 34.38 0.17 3.09 37.47 19.60 0.37 2.28 0.21 2.49 41.12 3.70 44.82 6.74
MICROPOPCORN
SARE 80G
6 ARAHIDE FIESTA IN 9% BUC 20.000 20.000 1.47 29.40 0.13 2.65 32.05 24.18 0.36 1.83 0.16 1.99 36.51 3.29 39.80 7.11
COAJA ROSIE 50G
7 CHIO MAXI-MIX 9% BUC 5.000 5.000 7.76 38.80 0.70 3.49 42.29 24.15 1.87 9.63 0.87 10.50 48.17 4.33 52.50 9.37
225G
8 CHIO CHIPS 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
SMANTANA SI
CEAPA 140G
9 CHIO CHIPS PUI LA 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
ROTISOR 140G
10 CHIO CHIPS 9% BUC 4.000 4.000 3.56 14.24 0.32 1.28 15.52 28.86 1.03 4.59 0.41 5.00 18.35 1.65 20.00 4.11
SMANTANA 100G
11 CHIO CHPS SARE 9% BUC 4.000 4.000 3.56 14.24 0.32 1.28 15.52 28.86 1.03 4.59 0.41 5.00 18.35 1.65 20.00 4.11
100G
12 CHIO CHIPS 9% BUC 4.000 4.000 3.56 14.24 0.32 1.28 15.52 28.86 1.03 4.59 0.41 5.00 18.35 1.65 20.00 4.11
CASCAVAL 100G
13 CHIO CHIPS 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
BARBEQUE 100G
14 CHIO VITA SI 9% BUC 6.000 6.000 4.26 25.56 0.38 2.30 27.86 29.23 1.25 5.51 0.50 6.00 33.03 2.97 36.00 7.47
MUSTAR 125G
15 CHIO EXTRA 9% BUC 6.000 6.000 4.26 25.56 0.38 2.30 27.86 29.23 1.25 5.51 0.50 6.00 33.03 2.97 36.00 7.47
INTENSE CHILLI
IUTE 125G

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 CHIO EXTRA 9% BUC 6.000 6.000 4.26 25.56 0.38 2.30 27.86 29.23 1.25 5.51 0.50 6.00 33.03 2.97 36.00 7.47
INTENSE SARE SI
PIPER 125G
17 CHIO CHIPS 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
INTENSE CHILI
EXTRA 125G
18 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
19 CHIO CASCAVAL 65G 9% BUC 6.000 6.000 2.14 12.86 0.19 1.16 14.02 28.38 0.61 2.75 0.25 3.00 16.51 1.49 18.00 3.65
20 CHIO SMANTANA 9% BUC 6.000 6.000 2.14 12.84 0.19 1.16 14.00 28.58 0.61 2.75 0.25 3.00 16.51 1.49 18.00 3.67
&CEAPA 65G
21 POM-BAR CHESSE 9% BUC 6.000 6.000 2.57 15.42 0.23 1.39 16.81 24.58 0.63 3.20 0.29 3.49 19.21 1.73 20.94 3.79
65G
22 POM-BAR ORIGINAL 9% BUC 6.000 6.000 2.57 15.44 0.23 1.39 16.83 24.42 0.63 3.20 0.29 3.49 19.21 1.73 20.94 3.77
65G
23 POM-BAR CHEESE 9% BUC 6.000 6.000 1.76 10.56 0.16 0.95 11.51 29.83 0.53 2.29 0.21 2.49 13.71 1.23 14.94 3.15
40G
24 POM-BAR ORIGINAL 9% BUC 6.000 6.000 1.77 10.62 0.16 0.96 11.58 29.10 0.52 2.29 0.21 2.49 13.71 1.23 14.94 3.09
40G
25 CHIO SNACK 9% BUC 12.000 12.000 2.56 30.72 0.23 2.76 33.48 25.42 0.65 3.21 0.29 3.50 38.53 3.47 42.00 7.81
CASCAVAL 65G
26 CHIO SNACK SARE 9% BUC 6.000 6.000 2.56 15.36 0.23 1.38 16.74 25.46 0.65 3.21 0.29 3.50 19.27 1.73 21.00 3.91
65G
27 NUTLINE UNT DE 9% BUC 4.000 4.000 12.70 50.80 1.14 4.57 55.37 37.24 4.73 17.43 1.57 19.00 69.72 6.28 76.00 18.92
ARAHIDE CREMOS
350G
Total produse: 643.60 57.93 701.53 830.17 74.71 904.88 186.57
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 9.00% 643.60 57.93 701.53 186.57 830.17 74.71 904.88
Primit in gestiune
Total 643.60 57.93 701.53 186.57 830.17 74.71 904.88
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 1712 16.06.2021 20:26:44 Factura 1963101 din data de 16.06.2021
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 DROJDIE PAKMAYA 9% BUC 10.000 10.000 0.78 7.80 0.07 0.70 8.50 76.41 0.60 1.38 0.12 1.50 13.76 1.24 15.00 5.96
USCATA 10G
2 OLYMPIA ARDEI 9% BUC 6.000 6.000 4.34 26.04 0.39 2.34 28.38 79.69 3.46 7.80 0.70 8.50 46.79 4.21 51.00 20.75
IUTE 314ML
3 BORS OLYMPIA 1L 9% BUC 12.000 12.000 1.71 20.52 0.15 1.85 22.37 87.77 1.50 3.21 0.29 3.50 38.53 3.47 42.00 18.01
4 OLYMPIA BULION 9% BUC 6.000 6.000 2.21 13.25 0.20 1.19 14.44 86.94 1.92 4.13 0.37 4.50 24.77 2.23 27.00 11.52
18% 310GR
5 OLYMPIA COMPOT 9% BUC 6.000 6.000 3.88 23.30 0.35 2.10 25.40 124.42 4.83 8.72 0.78 9.50 52.29 4.71 57.00 28.99
PIERSICI DECOJITE
720G
6 OLYMPIA FASOLE 9% BUC 6.000 6.000 5.42 32.52 0.49 2.93 35.45 10.02 0.54 5.96 0.54 6.50 35.78 3.22 39.00 3.26
GALBENA 720ML
7 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
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 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
IUTE 300G
12 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
13 OLYMPIA PASTA DE 9% BUC 5.000 5.000 2.63 13.15 0.24 1.18 14.33 56.96 1.50 4.13 0.37 4.50 20.64 1.86 22.50 7.49
HREAN 190G
14 REMIA MAIONEZA 9% BUC 6.000 6.000 5.44 32.64 0.49 2.94 35.58 85.51 4.65 10.09 0.91 11.00 60.55 5.45 66.00 27.91
500G
Total produse: 271.99 24.48 296.47 480.26 43.24 523.50 208.27
Discount total fara TVA: 0.00 Discount procentual: 0.00

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% 271.99 24.48 296.47 208.27 480.26 43.24 523.50
Total 271.99 24.48 296.47 208.27 480.26 43.24 523.50

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 1711 03.06.2021 20:17:44 Factura 1027000003024386 din data de 03.06.2021
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 ULEI BUNICA 1L 9% BUC 36.000 36.000 6.50 234.04 0.59 21.07 255.11 34.06 2.21 8.72 0.78 9.50 313.76 28.24 342.00 79.72
2 ULEI ARO 1L 9% BUC 36.000 36.000 4.69 168.95 0.42 15.20 184.15 36.84 1.73 6.42 0.58 7.00 231.19 20.81 252.00 62.24
3 ZAHAR 9% BUC 30.000 30.000 2.28 68.40 0.21 6.16 74.56 40.83 0.93 3.21 0.29 3.50 96.33 8.67 105.00 27.93
MARGARITAR 1KG
AGRANA
4 CORONITA ZAHAR 9% BUC 30.000 30.000 2.26 67.88 0.20 6.11 73.99 41.91 0.95 3.21 0.29 3.50 96.33 8.67 105.00 28.45
1KG
5 ARO OTET MERE 9% BUC 12.000 12.000 1.68 20.15 0.15 1.82 21.97 63.92 1.07 2.75 0.25 3.00 33.03 2.97 36.00 12.88
0.5L
6 DR OETKER 9% BUC 20.000 20.000 2.90 57.90 0.26 5.21 63.11 42.61 1.23 4.13 0.37 4.50 82.57 7.43 90.00 24.67
STAFIDE AURII 100G
7 GELFIX EXTRA 2:1 9% BUC 63.000 63.000 2.03 127.79 0.18 11.50 139.29 58.30 1.18 3.21 0.29 3.50 202.29 18.21 220.50 74.50
8 MILKA 9% BUC 27.000 27.000 3.09 83.39 0.28 7.50 90.89 33.67 1.04 4.13 0.37 4.50 111.47 10.03 121.50 28.08
LAPTE&ALUNE
9 ALBENI BATON 9% BUC 24.000 24.000 0.70 16.82 0.06 1.51 18.33 96.37 0.68 1.38 0.12 1.50 33.03 2.97 36.00 16.21
CARAMEL 31G
10 ROSHEN 9% BUC 20.000 20.000 1.81 36.14 0.16 3.25 39.39 103.07 1.86 3.67 0.33 4.00 73.39 6.61 80.00 37.25
CIOCOLATA
PORTOCALE 90G
11 MADELEINES 250G 9% BUC 20.000 20.000 2.33 46.57 0.21 4.20 50.77 37.90 0.88 3.21 0.29 3.50 64.22 5.78 70.00 17.65
12 CHUPA CHUPS 9% BUC 45.000 45.000 1.15 51.87 0.10 4.67 56.54 98.98 1.14 2.29 0.21 2.50 103.21 9.29 112.50 51.34
SKULL
13 SCANDIC 0.5L 19% BUC 6.000 6.000 15.12 90.71 2.87 17.23 107.94 16.72 2.53 17.65 3.35 21.00 105.88 20.12 126.00 15.17
14 POLAR 0.2L 19% BUC 12.000 12.000 5.02 60.29 0.96 11.46 71.75 33.80 1.70 6.72 1.28 8.00 80.67 15.33 96.00 20.38
15 ETICHETA GALBENA 19% BUC 6.000 6.000 10.84 65.06 2.06 12.36 77.42 16.25 1.76 12.61 2.40 15.00 75.63 14.37 90.00 10.57
ROSE DD 1.5L
16 MUSCATEL ALB 2L 19% BUC 6.000 6.000 8.75 52.50 1.66 9.98 62.48 29.66 2.60 11.35 2.16 13.50 68.07 12.93 81.00 15.57
17 GRASA COTNARI 19% BUC 6.000 6.000 10.58 63.45 2.01 12.06 75.51 27.14 2.87 13.45 2.55 16.00 80.67 15.33 96.00 17.22
DEMIDULCE 0.75L
18 BERE URSUS 19% BUC 72.000 72.000 1.90 136.75 0.36 25.98 162.73 54.85 1.04 2.94 0.56 3.50 211.76 40.24 252.00 75.01
STICLA 0.33L
19 BERE ALBACHER 19% BUC 24.000 24.000 5.15 123.70 0.98 23.50 147.20 30.27 1.56 6.71 1.28 7.99 161.14 30.62 191.76 37.44
2.5 L

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 FARES CEAI 9% BUC 10.000 10.000 1.61 16.05 0.15 1.45 17.50 71.46 1.15 2.75 0.25 3.00 27.52 2.48 30.00 11.47
SUNATOARE
21 FARES CEAI 9% BUC 10.000 10.000 2.11 21.11 0.19 1.90 23.01 73.85 1.56 3.67 0.33 4.00 36.70 3.30 40.00 15.59
FRUCTE DE PADURE
40G
22 FARES CEAI CU 9% BUC 10.000 10.000 2.11 21.11 0.19 1.90 23.01 73.85 1.56 3.67 0.33 4.00 36.70 3.30 40.00 15.59
MERISOARE SI
ZMEURA 40G
23 JACOBS 3IN1 9% BUC 144.00 144.00 0.45 65.06 0.04 5.85 70.91 101.03 0.46 0.91 0.08 0.99 130.79 11.77 142.56 65.73
CLASIC 15.2G 0 0
24 JACOBS ICE 9% BUC 144.00 144.00 0.50 71.72 0.04 6.46 78.18 84.20 0.42 0.92 0.08 1.00 132.11 11.89 144.00 60.39
COFFEE 18G 0 0
Total produse: 1767.41 218.33 1985.74 2588.46 311.36 2899.82 821.05
Discount total fara TVA: 149.57 Discount procentual: 7.80

Detaliere pe Achizitie Adaos Vanzare Comisia de receptie


cote de TVA Baza Tva Total Baza Tva Total Numele si prenumele Semnatura
TVA 9.00% 1174.95 105.76 1280.71 629.69 1804.64 162.42 1967.06
Primit in gestiune
TVA 19.00% 592.46 112.57 705.03 191.36 783.82 148.94 932.76
Numele si prenumele Semnatura
Total 1767.41 218.33 1985.74 821.05 2588.46 311.36 2899.82

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 1710 18.06.2021 20:15:21 Factura 603412254 din data de 18.06.2021
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 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
2 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
3 7DAYS 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
BUCATI CIOCOLATA
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 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
CHAMPANIE 85G
6 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
7 7DAYS CAKEBAR 9% BUC 16.000 16.000 0.71 11.33 0.06 1.02 12.35 94.35 0.67 1.38 0.12 1.50 22.02 1.98 24.00 10.69
CACAO
8 7DAYS CAKEBAR 9% BUC 16.000 16.000 0.71 11.33 0.06 1.02 12.35 94.35 0.67 1.38 0.12 1.50 22.02 1.98 24.00 10.69
VANILIE FRUCTE
PADURE
Total produse: 267.92 24.10 292.02 440.38 39.62 480.00 172.46
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% 267.92 24.10 292.02 172.46 440.38 39.62 480.00
Primit in gestiune
Total 267.92 24.10 292.02 172.46 440.38 39.62 480.00
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 1709 18.06.2021 20:08:31 Factura MAU0100008925 din data de 18.06.2021
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 PUFOSILA ROLA 19% BUC 12.000 12.000 2.51 30.14 0.48 5.73 35.87 100.73 2.53 5.04 0.96 6.00 60.50 11.50 72.00 30.36
2 BERE ALBACHER 19% BUC 20.000 20.000 4.86 97.18 0.92 18.46 115.64 47.01 2.28 7.14 1.36 8.50 142.86 27.14 170.00 45.68
2.5 L
3 JELEU LIVADA 9% BUC 24.000 24.000 3.31 79.52 0.30 7.16 86.68 66.13 2.19 5.50 0.50 6.00 132.11 11.89 144.00 52.59
FRUCTE
4 ROSTAR EUGENIA 9% BUC 56.000 56.000 0.17 9.70 0.02 0.87 10.57 164.85 0.29 0.46 0.04 0.50 25.69 2.31 28.00 15.99
MIRUT CACAO 20G
5 ROSTAR EUGENIA 9% BUC 56.000 56.000 0.17 9.70 0.02 0.87 10.57 164.85 0.29 0.46 0.04 0.50 25.69 2.31 28.00 15.99
MIRUT CACAO 20G
6 BOROMIR 9% BUC 4.000 4.000 8.05 32.20 0.73 2.90 35.10 53.85 4.34 12.39 1.11 13.50 49.54 4.46 54.00 17.34
COZONAC NUCA SI
STAFIDE 400G
7 BOROMIR COZONAC 9% BUC 4.000 4.000 7.66 30.65 0.69 2.76 33.41 61.63 4.72 12.39 1.11 13.50 49.54 4.46 54.00 18.89
CU NUCA 400G
8 ALFERS 9% BUC 12.000 12.000 2.18 26.10 0.20 2.35 28.45 47.62 1.04 3.21 0.29 3.50 38.53 3.47 42.00 12.43
NAPOLITANE
LAMAIE 170G
9 TOMI KETCHUP 9% BUC 10.000 10.000 4.72 47.16 0.42 4.24 51.40 36.17 1.71 6.42 0.58 7.00 64.22 5.78 70.00 17.06
DULCE 500G
10 TRINKETTO SUC 9% BUC 48.000 48.000 0.91 43.44 0.08 3.91 47.35 52.07 0.47 1.38 0.12 1.50 66.06 5.94 72.00 22.62
PESCA 70ML
11 SALEURI CASCAVAL 9% BUC 16.000 16.000 2.31 37.01 0.21 3.33 40.34 18.99 0.44 2.75 0.25 3.00 44.04 3.96 48.00 7.03
150G
12 BANEASA TAIETEI 9% BUC 10.000 10.000 2.23 22.30 0.20 2.01 24.31 23.00 0.51 2.74 0.25 2.99 27.43 2.47 29.90 5.13
DE CASA 200G
13 BANEASA PENE 9% BUC 10.000 10.000 2.70 26.98 0.24 2.43 29.41 53.00 1.43 4.13 0.37 4.50 41.28 3.72 45.00 14.30
RIGATE 400G
14 BANEASA 9% BUC 10.000 10.000 2.54 25.41 0.23 2.29 27.70 26.01 0.66 3.20 0.29 3.49 32.02 2.88 34.90 6.61
SPAGHETE NR.3
500G
15 DERONI OREZ PILAF 9% BUC 6.000 6.000 4.00 24.01 0.36 2.16 26.17 49.02 1.96 5.96 0.54 6.50 35.78 3.22 39.00 11.77
1KG
16 RAFTUL BUNICII 9% BUC 10.000 10.000 2.33 23.28 0.21 2.10 25.38 77.32 1.80 4.13 0.37 4.50 41.28 3.72 45.00 18.00
FAINA SUPERIOARA
1KG

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 FAINA ALBA 9% BUC 10.000 10.000 2.81 28.14 0.25 2.53 30.67 46.70 1.31 4.13 0.37 4.50 41.28 3.72 45.00 13.14
DOBROGEA 000 1KG
18 MALAI TITAN 9% BUC 10.000 10.000 2.06 20.62 0.19 1.86 22.48 77.98 1.61 3.67 0.33 4.00 36.70 3.30 40.00 16.08
SUPERIOR 1KG
19 AMATA ROSII 9% BUC 24.000 24.000 2.52 60.50 0.23 5.45 65.95 27.37 0.69 3.21 0.29 3.50 77.06 6.94 84.00 16.56
CUBURI 240G
20 PERLA HARGHITEI 9% BUC 24.000 24.000 1.37 32.82 0.12 2.95 35.77 67.73 0.93 2.29 0.21 2.50 55.05 4.95 60.00 22.23
PLATA 1L
21 SALT STAR SARE 9% BUC 10.000 10.000 1.72 17.20 0.16 1.55 18.75 86.69 1.49 3.21 0.29 3.50 32.11 2.89 35.00 14.91
PENTRU MURATURI
2KG
22 OREZ BOB ROTUND 9% BUC 10.000 10.000 5.00 50.02 0.45 4.50 54.52 46.72 2.34 7.34 0.66 8.00 73.39 6.61 80.00 23.37
SCOTTI 1KG
23 ATIFCO OREZ 9% BUC 10.000 10.000 4.08 40.75 0.37 3.67 44.42 80.10 3.26 7.34 0.66 8.00 73.39 6.61 80.00 32.64
SARMALE 1KG
24 ARPACAS SALT 9% BUC 30.000 3.000 2.15 64.44 0.19 5.80 70.24 28.13 0.60 2.75 0.25 3.00 82.57 7.43 90.00 18.13
STAR 1KG
Total produse: 879.27 91.88 971.15 1348.12 141.68 1489.80 468.85
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% 127.32 24.19 151.51 76.04 203.36 38.64 242.00
Primit in gestiune
TVA 9.00% 751.95 67.69 819.64 392.81 1144.76 103.04 1247.80
Numele si prenumele Semnatura
Total 879.27 91.88 971.15 468.85 1348.12 141.68 1489.80

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 1708 18.06.2021 20:05:44 Factura FB0675964 din data de 18.06.2021
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 AQUA CARPATICA 9% BUC 36.000 36.000 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
2 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
3 AQUA CARPATICA 9% BUC 30.000 30.000 2.33 69.90 0.21 6.29 76.19 37.81 0.88 3.21 0.29 3.50 96.33 8.67 105.00 26.43
APA PLATA 2L
4 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
5 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
6 CIUCAS 0.33L 19% BUC 24.000 24.000 1.79 43.06 0.34 8.18 51.24 40.04 0.72 2.51 0.48 2.99 60.30 11.46 71.76 17.24
7 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
8 CIUCAS 2.5L 19% BUC 24.000 24.000 5.37 128.88 1.02 24.49 153.37 33.02 1.77 7.14 1.36 8.50 171.43 32.57 204.00 42.55
9 BERE TIMISOREANA 19% BUC 18.000 18.000 5.73 103.08 1.09 19.59 122.67 31.92 1.83 7.55 1.44 8.99 135.98 25.84 161.82 32.90
2.5L
10 RED BULL PEPENE 9% BUC 24.000 24.000 3.73 89.52 0.34 8.06 97.58 47.58 1.77 5.50 0.50 6.00 132.11 11.89 144.00 42.59
ROSU 250ML
11 ENERGIZANT HELL 9% BUC 48.000 48.000 1.67 80.16 0.15 7.21 87.37 64.81 1.08 2.75 0.25 3.00 132.11 11.89 144.00 51.95
250ML
Total produse: 1422.63 233.16 1655.79 2076.93 337.65 2414.58 654.30
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% 371.35 33.42 404.77 198.37 569.72 51.28 621.00
Primit in gestiune
TVA 19.00% 1051.28 199.74 1251.02 455.93 1507.21 286.37 1793.58
Numele si prenumele Semnatura
Total 1422.63 233.16 1655.79 654.30 2076.93 337.65 2414.58

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 1707 19.06.2021 19:57:34 Factura 1027000010026633 din data de 19.06.2021
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 24.000 24.000 3.17 76.09 0.60 14.45 90.54 32.53 1.03 4.20 0.80 5.00 100.84 19.16 120.00 24.75
PURE PREMIUM
2 HOCH ALMETTE 9% BUC 16.000 16.000 4.01 64.23 0.36 5.78 70.01 48.54 1.95 5.96 0.54 6.50 95.41 8.59 104.00 31.18
VERDEATA 150 G
3 ICRE CRAP NEGRO 9% BUC 12.000 12.000 2.03 24.35 0.18 2.19 26.54 80.86 1.64 3.67 0.33 4.00 44.04 3.96 48.00 19.69
75G
4 ARO CIUPERCI 9% BUC 24.000 24.000 2.39 57.31 0.22 5.16 62.47 72.88 1.74 4.13 0.37 4.50 99.08 8.92 108.00 41.77
TAIATE CUTIE 360G
5 ARDEALUL VEGETAL 9% BUC 18.000 18.000 2.04 36.63 0.18 3.30 39.93 35.24 0.72 2.75 0.25 3.00 49.54 4.46 54.00 12.91
MASLINE 100G
6 ARDEALUL PATE 9% BUC 24.000 24.000 1.93 46.43 0.17 4.18 50.61 42.28 0.82 2.75 0.25 3.00 66.06 5.94 72.00 19.63
PORC 100G
7 DELIKAT LEGUME 9% BUC 30.000 30.000 1.67 49.95 0.15 4.50 54.45 59.80 1.00 2.66 0.24 2.90 79.82 7.18 87.00 29.87
75G
8 MAGGI SECRETUL 9% BUC 8.000 8.000 7.04 56.33 0.63 5.07 61.40 88.92 6.26 13.30 1.20 14.50 106.42 9.58 116.00 50.09
GUSTULUI GAINA
400GR
9 SARE IODATA DE 9% BUC 12.000 12.000 1.66 19.95 0.15 1.80 21.75 65.56 1.09 2.75 0.25 3.00 33.03 2.97 36.00 13.08
MASA
RECRISTALIZATA
1KG
10 FL SCORTISOARA 9% BUC 100.00 100.00 0.64 63.63 0.06 5.72 69.35 116.27 0.74 1.38 0.12 1.50 137.61 12.39 150.00 73.98
15G 0 0
11 DR OETKER 9% BUC 25.000 25.000 0.76 18.89 0.07 1.70 20.59 82.11 0.62 1.38 0.12 1.50 34.40 3.10 37.50 15.51
BUDINCA CARAMEL
40G
12 ESENTA VANILIE 9% BUC 40.000 40.000 0.54 21.44 0.05 1.93 23.37 155.04 0.83 1.37 0.12 1.49 54.68 4.92 59.60 33.24
ADAZIA 25 ML
13 MAESTRO COCOS 9% BUC 12.000 12.000 1.57 18.86 0.14 1.70 20.56 45.92 0.72 2.29 0.21 2.50 27.52 2.48 30.00 8.66
FULGI 100G
14 DR OETKER ZAHAR 9% BUC 240.00 240.00 0.28 67.58 0.03 6.09 73.67 128.07 0.36 0.64 0.06 0.70 154.13 13.87 168.00 86.55
VANILINAT 8G 0 0
15 CORN MAGIC 9% BUC 30.000 30.000 1.16 34.87 0.10 3.14 38.01 97.33 1.13 2.29 0.21 2.50 68.81 6.19 75.00 33.94
CACAO 90G

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 CORN MAGIC 9% BUC 30.000 30.000 1.21 36.25 0.11 3.26 39.51 89.82 1.09 2.29 0.21 2.50 68.81 6.19 75.00 32.56
GLAZURAT 90G
17 BARNI LAPTE 30G 9% BUC 24.000 24.000 0.79 18.90 0.07 1.70 20.60 71.27 0.56 1.35 0.12 1.47 32.37 2.91 35.28 13.47
18 BARNI CAPSUNI 30G 9% BUC 24.000 24.000 0.79 18.97 0.07 1.71 20.68 70.64 0.56 1.35 0.12 1.47 32.37 2.91 35.28 13.40
19 BISCUITI POPULARI 9% BUC 10.000 10.000 6.25 62.50 0.56 5.62 68.12 61.47 3.84 10.09 0.91 11.00 100.92 9.08 110.00 38.42
900G
20 BISKREM INTENSE 9% BUC 12.000 12.000 2.23 26.81 0.20 2.42 29.23 43.72 0.98 3.21 0.29 3.50 38.53 3.47 42.00 11.72
160G
21 BARNI DUO 9% BUC 24.000 24.000 0.79 18.97 0.07 1.71 20.68 74.12 0.59 1.38 0.12 1.50 33.03 2.97 36.00 14.06
CAPSUNI VANILIE
30G
22 7DAYS CAKEBAR 9% BUC 16.000 16.000 0.75 12.06 0.07 1.09 13.15 82.59 0.62 1.38 0.12 1.50 22.02 1.98 24.00 9.96
VANILIE
23 ARO DROPS MENTA 9% BUC 48.000 48.000 0.60 28.78 0.05 2.59 31.37 129.53 0.78 1.38 0.12 1.50 66.06 5.94 72.00 37.28
75G
24 PROLES PONTICA 19% BUC 12.000 12.000 12.97 155.66 2.47 29.58 185.24 26.33 3.42 16.39 3.11 19.50 196.64 37.36 234.00 40.98
ROSE 1.5L
25 BERE HEINEKEN 19% BUC 48.000 48.000 2.63 126.41 0.50 24.02 150.43 59.23 1.56 4.19 0.80 4.99 201.28 38.24 239.52 74.87
0.33L
26 PEPSI D. 0.33L 9% BUC 48.000 48.000 1.64 78.50 0.15 7.07 85.57 40.24 0.66 2.29 0.21 2.50 110.09 9.91 120.00 31.59
Total produse: 1240.35 147.48 1387.83 2053.51 234.67 2288.18 813.16
Discount total fara TVA: 125.12 Discount procentual: 9.16

Detaliere pe Achizitie Adaos Vanzare Comisia de receptie


cote de TVA Baza Tva Total Baza Tva Total Numele si prenumele Semnatura
TVA 19.00% 358.16 68.05 426.21 140.60 498.76 94.76 593.52
Primit in gestiune
TVA 9.00% 882.19 79.43 961.62 672.56 1554.75 139.91 1694.66
Numele si prenumele Semnatura
Total 1240.35 147.48 1387.83 813.16 2053.51 234.67 2288.18

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 1706 19.06.2021 19:55:49 Factura 202109894 din data de 19.06.2021
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 6.000 6.000 2.75 16.52 0.25 1.49 18.01 33.29 0.92 3.67 0.33 4.00 22.02 1.98 24.00 5.50
500G
3 PAINE CU SECARA 9% BUC 12.000 12.000 2.75 33.04 0.25 2.97 36.01 32.96 0.91 3.66 0.33 3.99 43.93 3.95 47.88 10.89
500G
4 PAINE CU MAIA 500G 9% BUC 12.000 12.000 2.75 33.04 0.25 2.97 36.01 32.96 0.91 3.66 0.33 3.99 43.93 3.95 47.88 10.89
5 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
Total produse: 166.12 14.95 181.07 238.32 21.44 259.76 72.20
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% 166.12 14.95 181.07 72.20 238.32 21.44 259.76
Primit in gestiune
Total 166.12 14.95 181.07 72.20 238.32 21.44 259.76
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 1705 01.06.2021 19:45:58 Factura 1027000009022762 din data de 01.06.2021
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 HOCH ALMETTE 9% BUC 8.000 8.000 4.07 32.53 0.37 2.93 35.46 46.66 1.90 5.96 0.54 6.50 47.71 4.29 52.00 15.18
VERDEATA 150 G
2 HOCH ALMETTE 9% BUC 8.000 8.000 3.81 30.44 0.34 2.74 33.18 56.73 2.16 5.96 0.54 6.50 47.71 4.29 52.00 17.27
SMANTANA 150 G
3 ULEI FLORIOL 1L 9% BUC 36.000 36.000 6.40 230.23 0.58 20.72 250.95 36.28 2.32 8.72 0.78 9.50 313.76 28.24 342.00 83.53
4 ARO ULEI FLOAREA 9% BUC 30.000 30.000 4.70 140.96 0.42 12.69 153.65 36.68 1.72 6.42 0.58 7.00 192.66 17.34 210.00 51.70
SORELUI 1L
5 CORN FLAKES 9% BUC 16.000 16.000 2.05 32.73 0.18 2.94 35.67 56.98 1.17 3.21 0.29 3.50 51.38 4.62 56.00 18.65
FORTZA 150G
6 PRINGLES ORIGINAL 9% BUC 12.000 12.000 2.75 32.96 0.25 2.96 35.92 50.30 1.38 4.13 0.37 4.50 49.54 4.46 54.00 16.58
40G
7 PRINGLES 9% BUC 12.000 12.000 2.75 32.96 0.25 2.96 35.92 100.42 2.76 5.50 0.50 6.00 66.06 5.94 72.00 33.10
SMANTANA & CEAPA
40G
8 PUFULETI CU SARE 9% BUC 30.000 30.000 1.24 37.10 0.11 3.34 40.44 85.47 1.06 2.29 0.21 2.50 68.81 6.19 75.00 31.71
140G
9 POIANA ALUNE 90G 9% BUC 20.000 20.000 1.94 38.71 0.17 3.49 42.20 65.90 1.28 3.21 0.29 3.50 64.22 5.78 70.00 25.51
10 DOBROGEA 9% BUC 48.000 48.000 0.70 33.51 0.06 3.02 36.53 31.42 0.22 0.92 0.08 1.00 44.04 3.96 48.00 10.53
EUGENIA CACAO
ORIGINAL 36G
11 MILKA CHOCO MINIS 9% BUC 48.000 48.000 0.77 37.15 0.07 3.34 40.49 77.82 0.60 1.38 0.12 1.50 66.06 5.94 72.00 28.91
37,5G
12 KNOPPERS 9% BUC 30.000 30.000 1.38 41.48 0.12 3.74 45.22 32.71 0.45 1.83 0.17 2.00 55.05 4.95 60.00 13.57
NAPOLITANE 25G
13 NATY NAPOLITANE 9% BUC 18.000 18.000 1.59 28.70 0.14 2.59 31.29 72.61 1.16 2.75 0.25 3.00 49.54 4.46 54.00 20.84
LAMAIE 160G
14 TANO FURSEC 9% BUC 5.000 5.000 7.10 35.52 0.64 3.19 38.71 54.98 3.91 11.01 0.99 12.00 55.05 4.95 60.00 19.53
PIERSICI
15 FL MINI BATOANE 9% BUC 14.000 14.000 3.67 51.35 0.33 4.62 55.97 50.07 1.84 5.50 0.50 6.00 77.06 6.94 84.00 25.71
CU MERE 300G
16 ACCASA RULOURI 9% BUC 7.000 7.000 4.22 29.54 0.38 2.66 32.20 117.40 4.95 9.17 0.83 10.00 64.22 5.78 70.00 34.68
VANILIE 220G
17 CROCO PETIT 9% BUC 32.000 28.000 0.93 29.78 0.08 2.68 32.46 97.18 0.90 1.84 0.17 2.00 58.72 5.28 64.00 28.94
BEURRE 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 ARO DROPS CU 9% BUC 28.000 28.000 0.61 17.03 0.06 1.54 18.57 126.25 0.77 1.38 0.12 1.50 38.53 3.47 42.00 21.50
FRUCTE 75G
19 ALEXANDRION 5 * 19% BUC 6.000 6.000 20.90 125.40 3.97 23.83 149.23 40.73 8.51 29.41 5.59 35.00 176.47 33.53 210.00 51.07
0.5L
20 ALEXANDRION 5 * 19% BUC 6.000 6.000 27.17 162.99 5.16 30.97 193.96 33.02 8.97 36.14 6.87 43.00 216.81 41.19 258.00 53.82
0.7L
21 ROBBY BUBBLE 9% BUC 3.000 3.000 8.27 24.82 0.75 2.24 27.06 33.08 2.74 11.01 0.99 12.00 33.03 2.97 36.00 8.21
PIERSICA 0.75L
22 ROBBY BUBBLE 9% BUC 3.000 3.000 8.27 24.82 0.75 2.24 27.06 33.08 2.74 11.01 0.99 12.00 33.03 2.97 36.00 8.21
STRAWBERRY 0.75L
23 SANGE DE TASUR 19% BUC 6.000 6.000 8.50 50.98 1.62 9.69 60.67 28.58 2.43 10.92 2.08 13.00 65.55 12.45 78.00 14.57
RUSO DD
24 DOMENIILE 9% BUC 6.000 6.000 7.73 46.39 0.70 4.18 50.57 54.26 4.20 11.93 1.07 13.00 71.56 6.44 78.00 25.17
BOHOTIN ZURZUR
FETEASCA NEAGRA
DS 0.75ML
25 SANGE DE TAUR 19% BUC 12.000 12.000 8.50 101.96 1.62 19.38 121.34 28.57 2.43 10.92 2.08 13.00 131.09 24.91 156.00 29.13
ROSE 0.75L
26 ETICHETA GALBENA 19% BUC 6.000 6.000 10.84 65.02 2.06 12.36 77.38 16.32 1.77 12.60 2.40 15.00 75.63 14.37 90.00 10.61
ROSE DD 1.5L
27 NEUMARKT 0.5 L 19% BUC 120.00 120.00 1.59 190.57 0.30 36.20 226.77 32.29 0.51 2.10 0.40 2.50 252.10 47.90 300.00 61.53
0 0
28 STRONGBOW APPLE 19% BUC 24.000 24.000 2.92 70.06 0.55 13.31 83.37 29.25 0.85 3.77 0.72 4.49 90.55 17.21 107.76 20.49
CIDERS RED
BERRIES 0.33L
29 ENERGIZANT HELL 9% BUC 96.000 72.000 1.47 140.65 0.13 12.66 153.31 87.86 1.29 2.75 0.25 3.00 264.22 23.78 288.00 123.57
250ML
30 BURN ENERGY 9% BUC 36.000 36.000 2.60 93.48 0.23 8.41 101.89 41.32 1.07 3.67 0.33 4.00 132.11 11.89 144.00 38.63
DRINK ORIGINAL
250ML
Total produse: 2009.82 257.62 2267.44 2952.27 366.49 3318.76 942.45
Discount total fara TVA: 174.64 Discount procentual: 7.99

Detaliere pe Achizitie Adaos Vanzare Comisia de receptie


cote de TVA Baza Tva Total Baza Tva Total Numele si prenumele Semnatura
TVA 9.00% 1242.84 111.88 1354.72 701.23 1944.07 174.93 2119.00
Primit in gestiune
TVA 19.00% 766.98 145.74 912.72 241.22 1008.20 191.56 1199.76
Numele si prenumele Semnatura
Total 2009.82 257.62 2267.44 942.45 2952.27 366.49 3318.76

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 1704 02.06.2021 19:43:00 Factura 1938675 din data de 02.06.2021
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 BARILLA FARFALLE 9% BUC 5.000 5.000 4.33 21.65 0.39 1.95 23.60 26.93 1.17 5.50 0.49 5.99 27.48 2.47 29.95 5.83
500G
2 BARILLA SPAGHETE 9% BUC 10.000 10.000 4.32 43.20 0.39 3.89 47.09 5.97 0.26 4.58 0.41 4.99 45.78 4.12 49.90 2.58
5 500G
3 OLYMPIA ARDEI 9% BUC 6.000 6.000 4.34 26.04 0.39 2.34 28.38 79.69 3.46 7.80 0.70 8.50 46.79 4.21 51.00 20.75
IUTE 314ML
4 BORS OLYMPIA 1L 9% BUC 12.000 12.000 1.71 20.52 0.15 1.85 22.37 87.77 1.50 3.21 0.29 3.50 38.53 3.47 42.00 18.01
5 OLYMPIA BULION 9% BUC 6.000 6.000 2.21 13.25 0.20 1.19 14.44 86.94 1.92 4.13 0.37 4.50 24.77 2.23 27.00 11.52
18% 310GR
6 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
7 OLYMPIA SARE 9% BUC 10.000 10.000 2.20 21.96 0.20 1.98 23.94 46.22 1.02 3.21 0.29 3.50 32.11 2.89 35.00 10.15
IODATA 500G
8 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
9 OLYMPIA DULCEATA 9% BUC 6.000 6.000 6.56 39.36 0.59 3.54 42.90 39.86 2.62 9.18 0.83 10.00 55.05 4.95 60.00 15.69
CAISE G
Total produse: 228.32 20.56 248.88 344.82 31.03 375.85 116.50
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% 228.32 20.56 248.88 116.50 344.82 31.03 375.85
Primit in gestiune
Total 228.32 20.56 248.88 116.50 344.82 31.03 375.85
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 1703 02.06.2021 18:41:26 Factura 300003105 din data de 02.06.2021
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 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
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 15.000 1.000 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
9 ALBALACT UNT65% 9% BUC 10.000 5.000 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 5.000 5.000 4.24 21.20 0.38 1.91 23.11 29.81 1.26 5.50 0.50 6.00 27.52 2.48 30.00 6.32
SMANTANA DE
GATIT 32% 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 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
13 PRESIDENT BRANZA 9% BUC 4.000 4.000 7.40 29.60 0.67 2.66 32.26 23.99 1.78 9.18 0.83 10.00 36.70 3.30 40.00 7.10
CREMOASA 250G
14 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

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 DIVIN IAURT 9% BUC 3.000 3.000 1.98 5.94 0.18 0.53 6.47 15.82 0.31 2.29 0.21 2.50 6.88 0.62 7.50 0.94
GRECESC 10% 150G
16 ZUZU IAURT 9% BUC 8.000 8.000 1.24 9.92 0.11 0.89 10.81 47.98 0.60 1.84 0.17 2.00 14.68 1.32 16.00 4.76
CAPSUNI 125G
17 ZUZU IAURT CAISE 9% BUC 8.000 8.000 1.24 9.92 0.11 0.89 10.81 47.98 0.60 1.84 0.17 2.00 14.68 1.32 16.00 4.76
125G
18 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
19 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
20 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
21 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
22 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
23 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
24 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
25 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: 635.53 57.19 692.72 860.53 77.47 938.00 225.00
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% 635.53 57.19 692.72 225.00 860.53 77.47 938.00
Primit in gestiune
Total 635.53 57.19 692.72 225.00 860.53 77.47 938.00
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 1702 01.06.2021 18:23:05 Factura 910638813 din data de 01.06.2021
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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 CHPIS 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
BARBEQUE 140G
2 CHIO CHIPS 9% BUC 3.000 3.000 3.56 10.68 0.32 0.96 11.64 28.84 1.03 4.59 0.41 5.00 13.76 1.24 15.00 3.08
CASCAVAL 100G
3 CHIO CHPS SARE 9% BUC 3.000 3.000 3.56 10.68 0.32 0.96 11.64 28.84 1.03 4.59 0.41 5.00 13.76 1.24 15.00 3.08
100G
4 CHIO CHIPS 9% BUC 3.000 3.000 3.56 10.68 0.32 0.96 11.64 28.84 1.03 4.59 0.41 5.00 13.76 1.24 15.00 3.08
INTENSE SOUR
CREM & HERB 100G
5 CHIO CHIPS 9% BUC 3.000 3.000 3.56 10.68 0.32 0.96 11.64 28.84 1.03 4.59 0.41 5.00 13.76 1.24 15.00 3.08
INTENSE SPICY
CHEESE 100G
6 CHIO CHIPS 9% BUC 3.000 3.000 3.56 10.68 0.32 0.96 11.64 28.84 1.03 4.59 0.41 5.00 13.76 1.24 15.00 3.08
INTENSE SPICE
CHICKEN 100G
7 CHIO SARE 65G 9% BUC 6.000 3.000 2.14 12.84 0.19 1.16 14.00 28.58 0.61 2.75 0.25 3.00 16.51 1.49 18.00 3.67
8 CHIO ARDEI GRAS 9% BUC 6.000 6.000 2.14 12.84 0.19 1.16 14.00 28.58 0.61 2.75 0.25 3.00 16.51 1.49 18.00 3.67
65G
9 CHIO POPCORN 9% BUC 3.000 3.000 1.91 5.73 0.17 0.52 6.25 19.55 0.37 2.28 0.21 2.49 6.85 0.62 7.47 1.12
CASCAVAL 75 G
10 POM-BAR CHESSE 9% BUC 6.000 6.000 2.57 15.42 0.23 1.39 16.81 24.58 0.63 3.20 0.29 3.49 19.21 1.73 20.94 3.79
65G
11 NUTLINE SEMINTE 9% BUC 6.000 6.000 6.00 36.00 0.54 3.24 39.24 14.53 0.87 6.87 0.62 7.49 41.23 3.71 44.94 5.23
DE DOVLEAC CU
SARE 100G
12 NUTLINE ARAHIDE 9% BUC 12.000 12.000 3.90 46.80 0.35 4.21 51.01 41.15 1.61 5.51 0.50 6.00 66.06 5.94 72.00 19.26
PRAJITE 150G
13 NUTLINE MIEZ 50G 9% BUC 12.000 12.000 1.77 21.24 0.16 1.91 23.15 3.15 0.06 1.83 0.16 1.99 21.91 1.97 23.88 0.67
14 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
15 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 USOR SARATE
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
16 NUTLINE SEMINTE 9% BUC 12.000 12.000 7.94 95.28 0.72 8.58 103.86 15.54 1.23 9.17 0.83 10.00 110.09 9.91 120.00 14.81
ALBE USOR SARATE
200G
17 MICRO POPCORN 9% BUC 18.000 12.000 1.91 34.38 0.17 3.09 37.47 19.60 0.37 2.28 0.21 2.49 41.12 3.70 44.82 6.74
CHIO UNT 80G
18 CHIO 9% BUC 6.000 18.000 1.91 11.46 0.17 1.03 12.49 19.63 0.38 2.29 0.21 2.49 13.71 1.23 14.94 2.25
MICROPOPCORN
SARE 80G
19 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
PESTRITE USOR
SARATE 100G
Total produse: 499.05 44.92 543.97 620.17 55.82 675.99 121.12
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% 499.05 44.92 543.97 121.12 620.17 55.82 675.99
Primit in gestiune
Total 499.05 44.92 543.97 121.12 620.17 55.82 675.99
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 1701 02.06.2021 00:34:40 Factura ABU20_3078 din data de 02.06.2021
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 19.37 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
2 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
3 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
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 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
6 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
7 MAGNUM 9% BUC 20.000 20.000 6.24 124.80 0.56 11.23 136.03 32.32 2.02 8.26 0.74 9.00 165.14 14.86 180.00 40.34
RASPBERRY 88ML
8 INGHETATA MARS 9% BUC 24.000 24.000 2.89 69.36 0.26 6.24 75.60 42.85 1.24 4.13 0.37 4.50 99.08 8.92 108.00 29.72
51ML
9 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
10 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
11 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
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 SCUFITA 9% BUC 30.000 30.000 1.38 41.40 0.12 3.73 45.13 32.97 0.46 1.84 0.17 2.00 55.05 4.95 60.00 13.65
14 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
15 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

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 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: 912.51 82.13 994.64 1372.93 123.57 1496.50 460.42
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% 912.51 82.13 994.64 460.42 1372.93 123.57 1496.50
Primit in gestiune
Total 912.51 82.13 994.64 460.42 1372.93 123.57 1496.50
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 1700 01.06.2021 00:12:40 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 16.49 494.64 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 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 1259.02 3.42 239.21 1498.23 5.12 0.92 18.91 3.59 22.50 1323.53 251.47 1575.00 64.51
BLACK
6 SOBRANIE PINK 19% BUC 50.000 50.000 17.99 899.34 3.42 170.87 1070.21 5.12 0.92 18.91 3.59 22.50 945.38 179.62 1125.00 46.04
7 SOBRANIE SUPER 19% BUC 50.000 50.000 17.99 899.34 3.42 170.87 1070.21 5.12 0.92 18.91 3.59 22.50 945.38 179.62 1125.00 46.04
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 17.99 899.35 3.42 170.88 1070.23 5.12 0.92 18.91 3.59 22.50 945.38 179.62 1125.00 46.03
LONG
11 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
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 1151.36 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
BLACKS
14 SOBRANIE 19% BUC 48.000 48.000 17.99 863.52 3.42 164.07 1027.59 5.10 0.92 18.91 3.59 22.50 907.56 172.44 1080.00 44.04
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 1157.80 3.14 219.98 1377.78 4.15 0.69 17.23 3.27 20.50 1205.88 229.12 1435.00 48.08
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 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
20 WINSTON 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
XSPRESSION
SUPER LINE
21 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
22 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
23 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
24 WINSTON PLUS RED 19% BUC 60.000 6.000 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
25 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
26 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
27 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
28 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
29 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
30 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
31 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
32 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
Total produse: 18081.49 3435.48 21516.9 18920.57 3594.93 22515.5 839.08
7 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% 18081.49 3435.48 21516.97 839.08 18920.57 3594.93 22515.50
Primit in gestiune
Total 18081.49 3435.48 21516.97 839.08 18920.57 3594.93 22515.50
Numele si prenumele Semnatura

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

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