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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 1512 01.05.2021 16:02:16 Factura 202106545 din data de 01.05.2021
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 16.50 0.25 1.49 17.99 33.45 0.92 3.67 0.33 4.00 22.02 1.98 24.00 5.52
700G
2 PAINE CU SEMINTE 9% BUC 6.000 6.000 2.75 16.50 0.25 1.49 17.99 33.45 0.92 3.67 0.33 4.00 22.02 1.98 24.00 5.52
500G
3 PAINE CU SECARA 9% BUC 6.000 6.000 2.75 16.50 0.25 1.49 17.99 33.09 0.91 3.66 0.33 3.99 21.96 1.98 23.94 5.46
500G
4 PAINE CU MAIA 500G 9% BUC 6.000 6.000 2.75 16.50 0.25 1.49 17.99 33.09 0.91 3.66 0.33 3.99 21.96 1.98 23.94 5.46
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: 94.00 8.48 102.48 133.83 12.05 145.88 39.83
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% 94.00 8.48 102.48 39.83 133.83 12.05 145.88
Primit in gestiune
Total 94.00 8.48 102.48 39.83 133.83 12.05 145.88
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 1511 04.05.2021 16:00:32 Factura 202106621 din data de 04.05.2021
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 16.50 0.25 1.49 17.99 33.45 0.92 3.67 0.33 4.00 22.02 1.98 24.00 5.52
700G
2 PAINE CU SEMINTE 9% BUC 6.000 6.000 2.75 16.50 0.25 1.49 17.99 33.45 0.92 3.67 0.33 4.00 22.02 1.98 24.00 5.52
500G
3 PAINE CU SECARA 9% BUC 6.000 6.000 2.75 16.50 0.25 1.49 17.99 33.09 0.91 3.66 0.33 3.99 21.96 1.98 23.94 5.46
500G
4 PAINE CU MAIA 500G 9% BUC 6.000 6.000 2.75 16.50 0.25 1.49 17.99 33.09 0.91 3.66 0.33 3.99 21.96 1.98 23.94 5.46
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: 94.00 8.48 102.48 133.83 12.05 145.88 39.83
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% 94.00 8.48 102.48 39.83 133.83 12.05 145.88
Primit in gestiune
Total 94.00 8.48 102.48 39.83 133.83 12.05 145.88
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 1510 05.05.2021 15:56:47 Factura 2105001763 din data de 05.05.2021
6XEVHPQDWLLPHPEULLDLFRPLVLHLGHUHFHSWLHDPSURFHGDWODUHFHSWLRQDUHDYDORULORUPDWHULDOHIXUQL]DWHGH)R[&RP6HUY'LVWULEXWLRQ65/GLQ%XFXUH‫܈‬WL6HFWRUXOFX
YDJRQXODXWRQUGRFXPHQWHLQVRWLWRDUHGHOHJDWFRQVWDWDQGXVHXUPDWRDUHOH
Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
1 FOX CREMVUSTI 9% BUC 3.000 3.000 5.40 16.20 0.49 1.46 17.66 35.93 1.94 7.34 0.66 8.00 22.02 1.98 24.00 5.82
300G
2 FOX CREMVUSTI 9% BUC 3.000 3.000 4.16 12.48 0.37 1.12 13.60 65.38 2.72 6.88 0.62 7.50 20.64 1.86 22.50 8.16
PASARE 280G
3 FOX POLONEZI 350G 9% BUC 3.000 3.000 5.56 16.68 0.50 1.50 18.18 73.26 4.07 9.63 0.87 10.50 28.90 2.60 31.50 12.22
4 FOX SALAM CASA 9% BUC 10.000 10.000 1.89 18.90 0.17 1.70 20.60 118.41 2.24 4.13 0.37 4.50 41.28 3.72 45.00 22.38
FOX GASTRO 100G
5 FOX SALAM DE 9% BUC 10.000 10.000 1.80 18.00 0.16 1.62 19.62 129.33 2.33 4.13 0.37 4.50 41.28 3.72 45.00 23.28
VARA EXTRA
GASTRO 100G
6 FOX SALAM 9% BUC 20.000 20.000 2.91 58.20 0.26 5.24 63.44 41.87 1.22 4.13 0.37 4.50 82.57 7.43 90.00 24.37
SANDWICH TOAST
FELIAT 100G
7 FOX CARNATI 9% BUC 3.000 3.000 6.90 20.70 0.62 1.86 22.56 32.85 2.27 9.17 0.82 9.99 27.50 2.47 29.97 6.80
CABANOS 330G
8 CARNATI SPECIALI 9% BUC 3.000 3.000 9.19 27.57 0.83 2.48 30.05 44.76 4.11 13.30 1.20 14.50 39.91 3.59 43.50 12.34
PT GRATAR 340G
Total produse: 188.73 16.98 205.71 304.10 27.37 331.47 115.37
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% 188.73 16.98 205.71 115.37 304.10 27.37 331.47
Primit in gestiune
Total 188.73 16.98 205.71 115.37 304.10 27.37 331.47
Numele si prenumele Semnatura

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


Unitatea: PHOENIX FAST CONSULTING SRL Localitatea:

NOTA DE RECEPTIE SI CONSTATARE DIFERENTE


Gestiune Numar document Data document Numar si data document furnizor
Gestiune 1513 05.05.2021 16:03:20 Factura 1293455 din data de 05.05.2021
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 AQUA CARPATICA 9% BUC 60.000 60.000 1.93 115.50 0.17 10.40 125.90 42.98 0.83 2.75 0.25 3.00 165.14 14.86 180.00 49.64
PLATA PET 1L
2 AQUA CARPATICA 9% BUC 60.000 60.000 2.46 147.50 0.22 13.28 160.78 30.62 0.75 3.21 0.29 3.50 192.66 17.34 210.00 45.16
APA PLATA 2L
3 AQUA IZVOARELE 5L 9% BUC 20.000 20.000 5.42 108.30 0.49 9.75 118.05 35.54 1.92 7.34 0.66 8.00 146.79 13.21 160.00 38.49
4 AQUA CARPATICA 9% BUC 60.000 60.000 1.79 107.50 0.16 9.68 117.18 53.62 0.96 2.75 0.25 3.00 165.14 14.86 180.00 57.64
PLATA ST 0.75L
5 AQUA CARPATICA 9% BUC 24.000 24.000 1.58 38.00 0.14 3.42 41.42 44.87 0.71 2.29 0.21 2.50 55.05 4.95 60.00 17.05
PLATA 0.5L
Total produse: 516.80 46.53 563.33 724.78 65.22 790.00 207.98
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% 516.80 46.53 563.33 207.98 724.78 65.22 790.00
Primit in gestiune
Total 516.80 46.53 563.33 207.98 724.78 65.22 790.00
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 1514 05.05.2021 16:05:24 Factura 96443584 din data de 05.05.2021
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 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
2 KINDER FELIE DE 9% BUC 5.000 5.000 1.59 7.95 0.14 0.72 8.67 44.28 0.70 2.29 0.21 2.50 11.47 1.03 12.50 3.52
LAPTE
3 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
4 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%
5 ALBALACT UNT65% 9% BUC 10.000 1.000 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
6 LAPTE ZUZU 3.5% 1 9% BUC 12.000 12.000 5.14 61.72 0.46 5.55 67.27 15.94 0.82 5.96 0.54 6.50 71.56 6.44 78.00 9.84
L
7 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
8 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
9 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
10 ZUZU LAPTE 3,5% 9% BUC 6.000 6.000 9.44 56.62 0.85 5.10 61.72 26.39 2.49 11.93 1.07 13.00 71.56 6.44 78.00 14.94
GRASIME 1.8L
11 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
Total produse: 284.99 25.66 310.65 372.02 33.48 405.50 87.03
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% 284.99 25.66 310.65 87.03 372.02 33.48 405.50
Primit in gestiune
Total 284.99 25.66 310.65 87.03 372.02 33.48 405.50
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 1515 05.05.2021 16:09:09 Factura 1930299 din data de 05.05.2021
6XEVHPQDWLLPHPEULLDLFRPLVLHLGHUHFHSWLHDPSURFHGDWODUHFHSWLRQDUHDYDORULORUPDWHULDOHIXUQL]DWHGH0DUDWKRQ'LVWULEXWLRQ*URXS65/GLQ%XFXUH‫܈‬WLFXYDJRQXODXWR
QUGRFXPHQWHLQVRWLWRDUHGHOHJDWFRQVWDWDQGXVHXUPDWRDUHOH
Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
1 BORS OLYMPIA 1L 9% BUC 18.000 18.000 1.71 30.79 0.15 2.77 33.56 87.72 1.50 3.21 0.29 3.50 57.80 5.20 63.00 27.01
2 OLYMPIA OTET 1L 9% BUC 12.000 12.000 1.90 22.80 0.17 2.05 24.85 68.99 1.31 3.21 0.29 3.50 38.53 3.47 42.00 15.73
3 OLYMPIA ROSII 9% BUC 24.000 24.000 2.35 56.40 0.21 5.08 61.48 75.67 1.78 4.13 0.37 4.50 99.08 8.92 108.00 42.68
TAIATE CUBURI
400G
4 OLYMPIA ZACUSCA 9% BUC 6.000 6.000 3.91 23.46 0.35 2.11 25.57 52.51 2.05 5.96 0.54 6.50 35.78 3.22 39.00 12.32
DE VINETE 300G
5 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
6 MAIONEZA OLYMPIA 9% BUC 6.000 6.000 4.87 29.22 0.44 2.63 31.85 69.54 3.39 8.26 0.74 9.00 49.54 4.46 54.00 20.32
480G
7 SUC DE ROSII 9% BUC 6.000 6.000 5.25 31.50 0.47 2.84 34.34 74.76 3.93 9.18 0.83 10.00 55.05 4.95 60.00 23.55
OLYMPIA 750G
Total produse: 207.32 18.66 225.98 356.42 32.08 388.50 149.10
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% 207.32 18.66 225.98 149.10 356.42 32.08 388.50
Primit in gestiune
Total 207.32 18.66 225.98 149.10 356.42 32.08 388.50
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 1526 05.05.2021 16:31:31 Factura 21406011293 din data de 05.05.2021
Subsemnatii, membrii ai comisiei de receptie, am procedat la receptionarea valorilor materiale furnizate de ROMAQUA GROUP SA - PUNCT DE LUCRU din cu vagonul/auto
nr. documente insotitoare , delegat constatandu-se urmatoarele:
Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
1 BORSEC MINERALA 9% BUC 60.000 60.000 1.58 94.77 0.14 8.53 103.30 45.20 0.71 2.29 0.21 2.50 137.61 12.39 150.00 42.84
0.5L
2 BORSEC 1.5L 9% BUC 150.00 150.00 2.13 318.83 0.19 28.69 347.52 51.07 1.09 3.21 0.29 3.50 481.65 43.35 525.00 162.82
0 0
3 BORSEC PLATA 0.5L 9% BUC 120.00 120.00 1.58 189.54 0.14 17.06 206.60 45.21 0.71 2.29 0.21 2.50 275.23 24.77 300.00 85.69
0 0
4 BORSEC 2L 9% BUC 150.00 150.00 2.32 348.00 0.21 31.32 379.32 38.41 0.89 3.21 0.29 3.50 481.65 43.35 525.00 133.65
0 0
5 AQUATIQUE APA 9% BUC 30.000 30.000 4.60 138.00 0.41 12.42 150.42 29.64 1.36 5.96 0.54 6.50 178.90 16.10 195.00 40.90
PLATA 5L
Total produse: 1089.14 98.02 1187.16 1555.04 139.96 1695.00 465.90
Discount total fara TVA: 0.00 Discount procentual: 0.00

Detaliere pe Achizitie Adaos Vanzare Comisia de receptie


cote de TVA Baza Tva Total Baza Tva Total Numele si prenumele Semnatura
TVA 9.00% 1089.14 98.02 1187.16 465.90 1555.04 139.96 1695.00
Primit in gestiune
Total 1089.14 98.02 1187.16 465.90 1555.04 139.96 1695.00
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 1516 06.05.2021 16:14:44 Factura 202106780 din data de 06.05.2021
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 16.50 0.25 1.49 17.99 33.45 0.92 3.67 0.33 4.00 22.02 1.98 24.00 5.52
700G
2 PAINE CU SEMINTE 9% BUC 6.000 6.000 2.75 16.50 0.25 1.49 17.99 33.45 0.92 3.67 0.33 4.00 22.02 1.98 24.00 5.52
500G
3 PAINE CU SECARA 9% BUC 6.000 6.000 2.75 16.50 0.25 1.49 17.99 33.09 0.91 3.66 0.33 3.99 21.96 1.98 23.94 5.46
500G
4 PAINE CU MAIA 500G 9% BUC 6.000 6.000 2.75 16.50 0.25 1.49 17.99 33.09 0.91 3.66 0.33 3.99 21.96 1.98 23.94 5.46
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: 94.00 8.48 102.48 133.83 12.05 145.88 39.83
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% 94.00 8.48 102.48 39.83 133.83 12.05 145.88
Primit in gestiune
Total 94.00 8.48 102.48 39.83 133.83 12.05 145.88
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 1517 06.05.2021 16:15:43 Factura 0001812 din data de 06.05.2021
Subsemnatii, membrii ai comisiei de receptie, am procedat la receptionarea valorilor materiale furnizate de GALAXY DISTRIBUTION S.R.L. din cu vagonul/auto nr.
documente insotitoare , delegat constatandu-se urmatoarele:
Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
1 DAVIDOFF CLASSIC 19% BUC 20.000 20.000 17.67 353.40 3.36 67.15 420.55 4.63 0.82 18.49 3.51 22.00 369.75 70.25 440.00 16.35
2 DAVIDOFF GOLD 2 19% BUC 20.000 20.000 17.67 353.40 3.36 67.15 420.55 4.63 0.82 18.49 3.51 22.00 369.75 70.25 440.00 16.35
3 DAVIDOFF GOLD 19% BUC 50.000 50.000 17.67 883.50 3.36 167.87 1051.37 4.63 0.82 18.49 3.51 22.00 924.37 175.63 1100.00 40.87
SLIM 2
Total produse: 1590.30 302.17 1892.47 1663.87 316.13 1980.00 73.57
Discount total fara TVA: 0.00 Discount procentual: 0.00

Detaliere pe Achizitie Adaos Vanzare Comisia de receptie


cote de TVA Baza Tva Total Baza Tva Total Numele si prenumele Semnatura
TVA 19.00% 1590.30 302.17 1892.47 73.57 1663.87 316.13 1980.00
Primit in gestiune
Total 1590.30 302.17 1892.47 73.57 1663.87 316.13 1980.00
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 1518 06.05.2021 16:17:10 Factura 3813308 din data de 06.05.2021
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 COTNARI ETICHETA 19% BUC 12.000 12.000 9.64 115.67 1.83 21.98 137.65 30.77 2.97 12.60 2.40 15.00 151.26 28.74 180.00 35.59
GALBENA DEMISEC
1.5L
2 COTNARI TAM ROM 19% BUC 3.000 3.000 9.28 27.85 1.76 5.29 33.14 44.85 4.16 13.45 2.55 16.00 40.34 7.66 48.00 12.49
DS 0.75L
Total produse: 143.52 27.27 170.79 191.60 36.40 228.00 48.08
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 19.00% 143.52 27.27 170.79 48.08 191.60 36.40 228.00
Primit in gestiune
Total 143.52 27.27 170.79 48.08 191.60 36.40 228.00
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 1519 06.05.2021 16:18:40 Factura 3813307 din data de 06.05.2021
Subsemnatii, membrii ai comisiei de receptie, am procedat la receptionarea valorilor materiale furnizate de VLAD EXIM SRL din cu vagonul/auto nr. documente insotitoare ,
delegat constatandu-se urmatoarele:
Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
1 FORTUNA CAFEA 9% BUC 24.000 24.000 2.00 47.91 0.18 4.31 52.22 83.82 1.67 3.67 0.33 4.00 88.07 7.93 96.00 40.16
CREMA 100G
2 FORTUNA ROSIE 9% BUC 8.000 8.000 8.88 71.02 0.80 6.39 77.41 55.01 4.88 13.76 1.24 15.00 110.09 9.91 120.00 39.07
500G
3 FORTUNA CAFEA 9% BUC 24.000 24.000 3.35 80.37 0.30 7.23 87.60 64.38 2.16 5.50 0.50 6.00 132.11 11.89 144.00 51.74
RENDEZ-VOUS
100G
4 CARPATEN BITTER 19% BUC 20.000 20.000 11.61 232.23 2.21 44.12 276.35 37.51 4.36 15.97 3.03 19.00 319.33 60.67 380.00 87.10
0.5L
5 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
6 BECK'S 0.33L 19% BUC 48.000 48.000 2.35 112.74 0.45 21.42 134.16 25.23 0.59 2.94 0.56 3.50 141.18 26.82 168.00 28.44
Total produse: 650.11 93.00 743.11 955.92 132.08 1088.00 305.81
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% 305.14 27.46 332.60 190.27 495.41 44.59 540.00
Primit in gestiune
TVA 19.00% 344.97 65.54 410.51 115.54 460.51 87.49 548.00
Numele si prenumele Semnatura
Total 650.11 93.00 743.11 305.81 955.92 132.08 1088.00

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 1520 07.05.2021 16:20:20 Factura FB0669366 din data de 07.05.2021
Subsemnatii, membrii ai comisiei de receptie, am procedat la receptionarea valorilor materiale furnizate de TRANSAN INTERACTIVE DISTRIBUTION SRL din cu
vagonul/auto nr. documente insotitoare , delegat constatandu-se urmatoarele:
Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
1 TIMISOREANA 19% BUC 120.00 120.00 1.95 233.56 0.37 44.38 277.94 51.11 0.99 2.94 0.56 3.50 352.94 67.06 420.00 119.38
OFERTA 0.55L 0 0
2 CIUCAS 2.5L 19% BUC 18.000 18.000 5.37 96.66 1.02 18.37 115.03 33.01 1.77 7.14 1.36 8.50 128.57 24.43 153.00 31.91
3 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
4 PROLES PONTICA 19% BUC 18.000 18.000 12.15 218.70 2.31 41.55 260.25 34.87 4.24 16.39 3.11 19.50 294.96 56.04 351.00 76.26
ROSE 1.5L
Total produse: 652.00 123.89 775.89 912.45 173.37 1085.82 260.45
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% 652.00 123.89 775.89 260.45 912.45 173.37 1085.82
Primit in gestiune
Total 652.00 123.89 775.89 260.45 912.45 173.37 1085.82
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 1521 07.05.2021 16:21:37 Factura FB0669435 din data de 07.05.2021
Subsemnatii, membrii ai comisiei de receptie, am procedat la receptionarea valorilor materiale furnizate de TRANSAN INTERACTIVE DISTRIBUTION SRL din cu
vagonul/auto nr. documente insotitoare , delegat constatandu-se urmatoarele:
Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
1 URSUS DOZA 0.5L 19% BUC 72.000 72.000 2.20 158.40 0.42 30.10 188.50 33.69 0.74 2.94 0.56 3.50 211.76 40.24 252.00 53.36
Total produse: 158.40 30.10 188.50 211.76 40.24 252.00 53.36
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% 158.40 30.10 188.50 53.36 211.76 40.24 252.00
Primit in gestiune
Total 158.40 30.10 188.50 53.36 211.76 40.24 252.00
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 1528 07.05.2021 16:36:41 Factura MAU0100008115 din data de 07.05.2021
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 OTET TOPOLOVENI 9% BUC 9.000 9.000 2.14 19.25 0.19 1.73 20.98 50.13 1.07 3.21 0.29 3.50 28.90 2.60 31.50 9.65
1L
2 ULEI FLORIOL 1L 9% BUC 24.000 24.000 5.99 143.77 0.54 12.94 156.71 45.49 2.73 8.72 0.78 9.50 209.17 18.83 228.00 65.40
3 COCA COLA SLEEK 9% BUC 36.000 36.000 1.57 56.63 0.14 5.10 61.73 45.22 0.71 2.28 0.21 2.49 82.24 7.40 89.64 25.61
0.33L
4 PERLA HARGHITEI 9% BUC 30.000 30.000 1.38 41.47 0.12 3.73 45.20 65.93 0.91 2.29 0.21 2.50 68.81 6.19 75.00 27.34
MINERALA 1L
5 PERLA HARGHITEI 9% BUC 18.000 18.000 1.38 24.88 0.12 2.24 27.12 65.92 0.91 2.29 0.21 2.50 41.28 3.72 45.00 16.40
PLATA 1L
6 SCHWEPPES 9% BUC 6.000 6.000 4.54 27.23 0.41 2.45 29.68 41.50 1.88 6.42 0.58 7.00 38.53 3.47 42.00 11.30
MANDARINE 1.5L
7 SCHWEPPES 9% BUC 12.000 12.000 4.54 54.45 0.41 4.90 59.35 41.52 1.88 6.42 0.58 7.00 77.06 6.94 84.00 22.61
BITTER LEMON 1.5L
8 SCHWEPPES 9% BUC 6.000 6.000 4.53 27.17 0.41 2.45 29.62 41.81 1.89 6.42 0.58 7.00 38.53 3.47 42.00 11.36
KINLEY TONIC 1.5L
9 ATIFCO OREZ BOB 9% BUC 10.000 10.000 4.73 47.25 0.43 4.25 51.50 55.32 2.61 7.34 0.66 8.00 73.39 6.61 80.00 26.14
MARE 1KG
10 ARPACAS MAGIROM 9% BUC 10.000 10.000 2.89 28.94 0.26 2.60 31.54 26.50 0.77 3.66 0.33 3.99 36.61 3.29 39.90 7.67
1KG
11 MALAI TITAN 9% BUC 10.000 10.000 2.24 22.42 0.20 2.02 24.44 84.12 1.89 4.13 0.37 4.50 41.28 3.72 45.00 18.86
RAFTUL BUNICII 1KG
12 SULTAN PASTA 9% BUC 12.000 12.000 9.50 113.99 0.86 10.26 124.25 15.90 1.51 11.01 0.99 12.00 132.11 11.89 144.00 18.12
TOMATE CUTIE
800G
13 BONDUELLE 9% BUC 12.000 12.000 4.11 49.32 0.37 4.44 53.76 33.94 1.40 5.51 0.50 6.00 66.06 5.94 72.00 16.74
MAZARE CLASIC
425G
14 BONDUELLE 9% BUC 12.000 12.000 6.26 75.11 0.56 6.76 81.87 46.57 2.92 9.17 0.83 10.00 110.09 9.91 120.00 34.98
MAZARE VERDE
800G
15 TOMI KETCHUP 9% BUC 10.000 10.000 3.75 37.47 0.34 3.37 40.84 34.67 1.30 5.05 0.45 5.50 50.46 4.54 55.00 12.99
DULCE 350G
16 TRINKETO BUBBLE 9% BUC 48.000 48.000 0.91 43.52 0.08 3.92 47.44 51.79 0.47 1.38 0.12 1.50 66.06 5.94 72.00 22.54
70G
17 CITRUS ACAD 20G 9% BUC 50.000 50.000 0.67 33.27 0.06 2.99 36.26 106.82 0.71 1.38 0.12 1.50 68.81 6.19 75.00 35.54
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 AGRI-MIL MALAI 9% BUC 10.000 10.000 1.14 11.36 0.10 1.02 12.38 101.94 1.16 2.29 0.21 2.50 22.94 2.06 25.00 11.58
0.5KG
19 DIJLI SEMINTE FS 9% BUC 8.000 8.000 4.28 34.25 0.39 3.08 37.33 7.15 0.31 4.59 0.41 5.00 36.70 3.30 40.00 2.45
250G
20 DJILI SEMINTE CU 9% BUC 15.000 15.000 1.80 27.01 0.16 2.43 29.44 27.36 0.49 2.29 0.21 2.50 34.40 3.10 37.50 7.39
SARE 100G
21 BEBETO JELEU 9% BUC 24.000 24.000 0.65 15.56 0.06 1.40 16.96 112.28 0.73 1.38 0.12 1.50 33.03 2.97 36.00 17.47
SOUR STICKS
22 DOBROGEA 9% BUC 48.000 48.000 0.68 32.71 0.06 2.94 35.65 34.64 0.24 0.92 0.08 1.00 44.04 3.96 48.00 11.33
EUGENIA CACAO
ORIGINAL 36G
23 ATIFCO TON BUCATI 9% BUC 8.000 8.000 4.28 34.21 0.39 3.08 37.29 50.19 2.15 6.42 0.58 7.00 51.38 4.62 56.00 17.17
IN ULEI 160G
24 COVRIGI KRANTZ 9% BUC 7.000 7.000 3.03 21.18 0.27 1.91 23.09 36.45 1.10 4.13 0.37 4.50 28.90 2.60 31.50 7.72
140G
25 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
26 JELLY FRUIT 9% BUC 100.00 100.00 0.24 23.94 0.02 2.15 26.09 91.60 0.22 0.46 0.04 0.50 45.87 4.13 50.00 21.93
0 0
27 JELLY FRUIT 9% BUC 100.00 100.00 0.24 23.94 0.02 2.15 26.09 91.60 0.22 0.46 0.04 0.50 45.87 4.13 50.00 21.93
0 0
28 COVRIGI KRANTZ 9% BUC 3.000 3.000 3.03 9.08 0.27 0.82 9.90 36.45 1.10 4.13 0.37 4.50 12.39 1.11 13.50 3.31
140G
29 NATY NAPOLITANE 9% BUC 10.000 10.000 1.76 17.64 0.16 1.59 19.23 56.01 0.99 2.75 0.25 3.00 27.52 2.48 30.00 9.88
LAMAIE 160G
30 NATY NAPOLITANE 9% BUC 8.000 8.000 1.75 14.02 0.16 1.26 15.28 57.06 1.00 2.75 0.25 3.00 22.02 1.98 24.00 8.00
CU CREMA DE
CACAO 160G
31 BANEASA TAIETEI 9% BUC 10.000 10.000 2.22 22.24 0.20 2.00 24.24 23.34 0.52 2.74 0.25 2.99 27.43 2.47 29.90 5.19
DE CASA 200G
Total produse: 1151.36 103.61 1254.97 1689.31 152.03 1841.34 537.95
Discount total fara TVA: 0.11 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% 1151.36 103.61 1254.97 537.95 1689.31 152.03 1841.34
Primit in gestiune
Total 1151.36 103.61 1254.97 537.95 1689.31 152.03 1841.34
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 1522 08.05.2021 16:22:22 Factura 202106961 din data de 08.05.2021
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 16.50 0.25 1.49 17.99 33.45 0.92 3.67 0.33 4.00 22.02 1.98 24.00 5.52
700G
2 PAINE CU SEMINTE 9% BUC 6.000 6.000 2.75 16.50 0.25 1.49 17.99 33.45 0.92 3.67 0.33 4.00 22.02 1.98 24.00 5.52
500G
3 PAINE CU SECARA 9% BUC 6.000 6.000 2.75 16.50 0.25 1.49 17.99 33.09 0.91 3.66 0.33 3.99 21.96 1.98 23.94 5.46
500G
4 PAINE CU MAIA 500G 9% BUC 6.000 6.000 2.75 16.50 0.25 1.49 17.99 33.09 0.91 3.66 0.33 3.99 21.96 1.98 23.94 5.46
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: 94.00 8.48 102.48 133.83 12.05 145.88 39.83
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% 94.00 8.48 102.48 39.83 133.83 12.05 145.88
Primit in gestiune
Total 94.00 8.48 102.48 39.83 133.83 12.05 145.88
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 1524 08.05.2021 16:26:16 Factura 1293564 din data de 08.05.2021
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 0.5 L 19% BUC 144.00 144.00 1.66 239.04 0.32 45.42 284.46 26.56 0.44 2.10 0.40 2.50 302.52 57.48 360.00 63.48
0 0
2 NEUMARKT 1 L 19% BUC 36.000 36.000 3.17 114.12 0.60 21.68 135.80 32.28 1.02 4.19 0.80 4.99 150.96 28.68 179.64 36.84
Total produse: 353.16 67.10 420.26 453.48 86.16 539.64 100.32
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% 353.16 67.10 420.26 100.32 453.48 86.16 539.64
Primit in gestiune
Total 353.16 67.10 420.26 100.32 453.48 86.16 539.64
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 1525 08.05.2021 16:27:28 Factura 96451089 din data de 08.05.2021
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 RARAUL BRANZA DE 9% BUC 12.000 12.000 3.30 39.60 0.30 3.56 43.16 52.90 1.75 5.05 0.45 5.50 60.55 5.45 66.00 20.95
VACI FAGARAS 185G
2 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
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 ALBALACT UNT65% 9% BUC 6.000 6.000 7.13 42.78 0.64 3.85 46.63 28.68 2.05 9.18 0.83 10.00 55.05 4.95 60.00 12.27
200G
5 ZUZU LAPTE 1.5% 9% BUC 12.000 12.000 4.52 54.26 0.41 4.88 59.14 21.75 0.98 5.50 0.50 6.00 66.06 5.94 72.00 11.80
1L
6 LAPTE ZUZU 3.5% 1 9% BUC 12.000 12.000 5.14 61.72 0.46 5.55 67.27 15.94 0.82 5.96 0.54 6.50 71.56 6.44 78.00 9.84
L
7 ALBALACT 9% BUC 2.000 2.000 4.60 9.19 0.42 0.83 10.02 29.82 1.37 5.97 0.54 6.50 11.93 1.07 13.00 2.74
SMANTANA 12%
400G
8 ZUZU IAURT 9% BUC 4.000 4.000 1.24 4.96 0.11 0.45 5.41 47.98 0.60 1.84 0.17 2.00 7.34 0.66 8.00 2.38
CAPSUNI 125G
9 ZUZU IAURT CAISE 9% BUC 4.000 4.000 1.24 4.96 0.11 0.45 5.41 47.98 0.60 1.84 0.17 2.00 7.34 0.66 8.00 2.38
125G
10 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
11 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
12 ZUZU LAPTE 3,5% 9% BUC 6.000 6.000 9.44 56.62 0.85 5.10 61.72 26.39 2.49 11.93 1.07 13.00 71.56 6.44 78.00 14.94
GRASIME 1.8L
13 ZUZU LAPTE 1,5% 9% BUC 6.000 6.000 8.22 49.34 0.74 4.44 53.78 33.89 2.79 11.01 0.99 12.00 66.06 5.94 72.00 16.72
GRASIME 1.8L
14 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
15 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
16 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
17 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

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 ZUZU IAURT 9% BUC 6.000 6.000 1.82 10.92 0.16 0.98 11.90 51.19 0.93 2.75 0.25 3.00 16.51 1.49 18.00 5.59
NATURAL DE BAUT
2% 320G
19 ZUZU 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
20 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
21 LA DORNA UHT 9% BUC 6.000 6.000 4.90 29.40 0.44 2.65 32.05 31.05 1.52 6.42 0.58 7.00 38.53 3.47 42.00 9.13
3.5% 1L
Total produse: 528.01 47.53 575.54 694.50 62.50 757.00 166.49
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% 528.01 47.53 575.54 166.49 694.50 62.50 757.00
Primit in gestiune
Total 528.01 47.53 575.54 166.49 694.50 62.50 757.00
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 1527 08.05.2021 16:32:38 Factura F816473 din data de 08.05.2021
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 MUSCAT 19% BUC 6.000 6.000 9.93 59.55 1.89 11.32 70.87 35.47 3.52 13.45 2.55 16.00 80.67 15.33 96.00 21.12
OTTONEL 750ML
2 URLATI PELIN ALB 19% BUC 12.000 12.000 16.04 192.43 3.05 36.56 228.99 38.87 6.23 22.27 4.23 26.50 267.23 50.77 318.00 74.80
1.5 L
3 URLATI PELIN ALB 19% BUC 12.000 12.000 9.65 115.79 1.83 22.00 137.79 43.70 4.22 13.87 2.63 16.50 166.39 31.61 198.00 50.60
0.75L
4 STALINSKAYA 19% BUC 20.000 20.000 18.27 365.32 3.47 69.41 434.73 28.82 5.26 23.53 4.47 28.00 470.59 89.41 560.00 105.27
VODKA 0.5L
5 BERE TUBORG 19% BUC 60.000 24.000 3.43 205.70 0.65 39.08 244.78 47.07 1.61 5.04 0.96 6.00 302.52 57.48 360.00 96.82
STICLA 0.75L
6 SIROP LAURUL 9% BUC 12.000 60.000 6.30 75.64 0.57 6.81 82.45 45.54 2.87 9.17 0.83 10.00 110.09 9.91 120.00 34.45
VISINE 0.75L
7 LAURUL CAPSUNI 9% BUC 6.000 12.000 6.31 37.83 0.57 3.40 41.23 45.52 2.87 9.18 0.83 10.00 55.05 4.95 60.00 17.22
0.75L
8 LAURUL SIROP 9% BUC 6.000 6.000 6.31 37.83 0.57 3.40 41.23 45.52 2.87 9.18 0.83 10.00 55.05 4.95 60.00 17.22
FRUCTE PADURE
0.75L
9 LAURUL SIROP 9% BUC 6.000 6.000 6.31 37.83 0.57 3.40 41.23 45.52 2.87 9.18 0.83 10.00 55.05 4.95 60.00 17.22
ZMEURA 0.75L
10 LAURUL SOC 9% BUC 6.000 6.000 6.31 37.83 0.57 3.40 41.23 45.52 2.87 9.18 0.83 10.00 55.05 4.95 60.00 17.22
11 ALEXANDRION 5* 19% BUC 24.000 24.000 3.48 83.50 0.66 15.86 99.36 44.92 1.56 5.04 0.96 6.00 121.01 22.99 144.00 37.51
50ML
Total produse: 1249.25 214.64 1463.89 1738.70 297.30 2036.00 489.45
Discount total fara TVA: 106.13 Discount procentual: 7.83

Detaliere pe Achizitie Adaos Vanzare Comisia de receptie


cote de TVA Baza Tva Total Baza Tva Total Numele si prenumele Semnatura
TVA 19.00% 1022.29 194.23 1216.52 386.12 1408.41 267.59 1676.00
Primit in gestiune
TVA 9.00% 226.96 20.41 247.37 103.33 330.29 29.71 360.00
Numele si prenumele Semnatura
Total 1249.25 214.64 1463.89 489.45 1738.70 297.30 2036.00

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 1507 10.05.2021 13:20:23 Factura 1027000007013563 din data de 10.05.2021
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 ROLE BUCATARIE 19% BUC 24.000 48.000 1.29 31.02 0.25 5.90 36.92 95.04 1.23 2.52 0.48 3.00 60.50 11.50 72.00 29.48
ARO 2X
2 AMATA COMPOT 9% BUC 8.000 8.000 3.57 28.54 0.32 2.57 31.11 67.17 2.40 5.96 0.54 6.50 47.71 4.29 52.00 19.17
VISINE 715G
3 AMATA COMPOT 9% BUC 8.000 8.000 2.23 17.82 0.20 1.61 19.43 105.50 2.35 4.58 0.41 4.99 36.62 3.30 39.92 18.80
PRUNE 720G
4 ANTEFRIG FICAT 9% BUC 18.000 18.000 1.57 28.20 0.14 2.53 30.73 104.96 1.64 3.21 0.29 3.50 57.80 5.20 63.00 29.60
PORC 100G
5 ANTREFRIG PATE 9% BUC 18.000 18.000 3.24 58.26 0.29 5.24 63.50 84.24 2.73 5.96 0.54 6.50 107.34 9.66 117.00 49.08
200G
6 SCANDIA PATE SIBIU 9% BUC 18.000 18.000 2.45 44.09 0.22 3.97 48.06 68.18 1.67 4.12 0.37 4.49 74.15 6.67 80.82 30.06
PORC 120G
7 SADU FASOLE 9% BUC 6.000 6.000 3.87 23.23 0.35 2.09 25.32 89.32 3.46 7.33 0.66 7.99 43.98 3.96 47.94 20.75
COSTITA 400G
8 SADU FASOLE 9% BUC 6.000 6.000 3.87 23.23 0.35 2.09 25.32 89.32 3.46 7.33 0.66 7.99 43.98 3.96 47.94 20.75
CIOLAN 400G
9 ARO OTET VIN 9 9% BUC 27.000 37.000 1.99 53.79 0.18 4.84 58.63 61.18 1.22 3.21 0.29 3.50 86.70 7.80 94.50 32.91
GRADE
10 FL PIPER ALB 9% BUC 50.000 50.000 0.94 47.23 0.09 4.25 51.48 94.24 0.89 1.83 0.17 2.00 91.74 8.26 100.00 44.51
MACINAT 17G
11 FL FOI DE DAFIN 4G 9% BUC 40.000 40.000 0.43 17.00 0.04 1.53 18.53 223.82 0.95 1.38 0.12 1.50 55.05 4.95 60.00 38.05
12 PUFULETI CU SARE 9% BUC 30.000 30.000 1.06 31.67 0.10 2.85 34.52 117.27 1.24 2.29 0.21 2.50 68.81 6.19 75.00 37.14
140G
13 MILKA LAPTE 100G 9% BUC 24.000 24.000 2.64 63.30 0.24 5.70 69.00 56.52 1.49 4.13 0.37 4.50 99.08 8.92 108.00 35.78
14 ROM CIOC LAPTE 9% BUC 45.000 45.000 0.88 39.68 0.08 3.57 43.25 56.07 0.49 1.38 0.12 1.50 61.93 5.57 67.50 22.25
30G
15 LION 2PACK 60G 9% BUC 28.000 28.000 1.34 37.48 0.12 3.38 40.86 71.34 0.96 2.29 0.21 2.50 64.22 5.78 70.00 26.74
16 MIESZKO TRUFFLES 9% BUC 12.000 12.000 4.73 56.79 0.43 5.12 61.91 93.85 4.44 9.17 0.83 10.00 110.09 9.91 120.00 53.30
HAZELNUT 175G
17 ALKA PRAJITURA 9% BUC 8.000 8.000 4.59 36.72 0.41 3.31 40.03 59.91 2.75 7.34 0.66 8.00 58.72 5.28 64.00 22.00
CASEI CACAO
FULGI CIOCOLATA
300G
18 BARNI LAPTE 30G 9% BUC 24.000 24.000 0.68 16.37 0.06 1.47 17.84 97.74 0.67 1.35 0.12 1.47 32.37 2.91 35.28 16.00

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 BARNI CAPSUNI 30G 9% BUC 24.000 24.000 0.69 16.44 0.06 1.48 17.92 96.90 0.66 1.35 0.12 1.47 32.37 2.91 35.28 15.93
20 KNOPPERS 9% BUC 36.000 36.000 1.18 42.51 0.11 3.82 46.33 55.40 0.65 1.84 0.17 2.00 66.06 5.94 72.00 23.55
NAPOLITANE 25G
21 ALFERS 9% BUC 12.000 12.000 2.16 25.89 0.19 2.33 28.22 48.82 1.05 3.21 0.29 3.50 38.53 3.47 42.00 12.64
NAPOLITANE
LAMAIE 170G
22 FINETI MINI WAFER 9% BUC 10.000 10.000 2.75 27.47 0.25 2.47 29.94 -100.00 -2.75 0.00 0.00 0.00 0.00 0.00 0.00 -27.47
STICKS 100G
23 ALFERS 9% BUC 12.000 12.000 2.16 25.89 0.19 2.33 28.22 48.82 1.05 3.21 0.29 3.50 38.53 3.47 42.00 12.64
NAPOLITANE
VANILIE 170G
24 NATY NAPOLITANE 9% BUC 10.000 10.000 1.36 13.63 0.12 1.23 14.86 101.91 1.39 2.75 0.25 3.00 27.52 2.48 30.00 13.89
CU CREMA DE
CACAO 160G
25 NATY NAPOLITANE 9% BUC 9.000 9.000 1.36 12.28 0.12 1.10 13.38 101.71 1.39 2.75 0.25 3.00 24.77 2.23 27.00 12.49
CU CREMA DE
VANILIE 160G
26 ROSTAR BISC PETIT 9% BUC 24.000 24.000 1.44 34.51 0.13 3.11 37.62 91.42 1.31 2.75 0.25 3.00 66.06 5.94 72.00 31.55
BEURE 140G
27 FL BUSEURI CU 9% BUC 6.000 6.000 4.59 27.55 0.41 2.48 30.03 89.80 4.12 8.71 0.78 9.50 52.29 4.71 57.00 24.74
NUCA 400G
28 FL SPRITATI GZ CU 9% BUC 6.000 6.000 4.59 27.55 0.41 2.48 30.03 89.80 4.12 8.71 0.78 9.50 52.29 4.71 57.00 24.74
LAPTE 400G
29 PRAJITURA ROM 9% BUC 48.000 48.000 0.75 36.22 0.07 3.26 39.48 81.14 0.61 1.37 0.12 1.49 65.61 5.91 71.52 29.39
35G
30 STRONGBOW APPLE 19% BUC 24.000 24.000 2.49 59.83 0.47 11.37 71.20 51.35 1.28 3.77 0.72 4.49 90.55 17.21 107.76 30.72
CIDERS RED
BERRIES 0.33L
31 JACOBS KRONUNG 9% BUC 12.000 12.000 7.21 86.55 0.65 7.79 94.34 77.95 5.62 12.84 1.16 13.99 154.02 13.86 167.88 67.47
250G
32 DONCAFE ELITA 9% BUC 12.000 12.000 5.39 64.64 0.48 5.81 70.45 78.67 4.24 9.62 0.87 10.49 115.49 10.39 125.88 50.85
250G
33 CAPPY PULPY 9% BUC 18.000 18.000 3.53 63.48 0.32 5.71 69.19 69.09 2.44 5.96 0.54 6.50 107.34 9.66 117.00 43.86
GREFRUIT 1.5L
34 NUFAR SOLUTIE 19% BUC 12.000 12.000 5.77 69.28 1.10 13.17 82.45 103.78 5.99 11.77 2.24 14.00 141.18 26.82 168.00 71.90
SCOS PETE 500 GR
35 COCOLINO IASOMIE 19% BUC 10.000 10.000 5.76 57.63 1.10 10.95 68.58 53.11 3.06 8.82 1.68 10.50 88.24 16.76 105.00 30.61
37 W 925ML
36 SANO MAXIMA 19% BUC 6.000 6.000 10.82 64.94 2.06 12.34 77.28 39.76 4.30 15.13 2.87 18.00 90.76 17.24 108.00 25.82
DETERGENT LICHID
1L SPRING
FLOWERS
37 SILAN LEVANTICA 19% BUC 8.000 8.000 4.96 39.68 0.94 7.54 47.22 60.96 3.02 7.98 1.52 9.50 63.87 12.13 76.00 24.19
900ML

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 SAVO ANTIMUCEGAI 19% BUC 8.000 8.000 11.40 91.20 2.17 17.33 108.53 47.42 5.41 16.81 3.19 20.00 134.45 25.55 160.00 43.25
500 ML
39 MR PROPER 19% BUC 6.000 6.000 6.17 37.01 1.17 7.03 44.04 -100.00 -6.17 0.00 0.00 0.00 0.00 0.00 0.00 -37.01
CLEAN&SHINE
OCEAN 1L
40 MR PROPER 19% BUC 6.000 6.000 6.17 37.01 1.17 7.03 44.04 -100.00 -6.17 0.00 0.00 0.00 0.00 0.00 0.00 -37.01
LAMAIE 1L
41 DETERGENT 19% BUC 6.000 6.000 7.15 42.91 1.36 8.15 51.06 70.38 5.03 12.18 2.32 14.50 73.11 13.89 87.00 30.20
PARDOSELI ASEVI
PORTOCALA 1L
42 ASEVI MIO 19% BUC 6.000 6.000 7.19 43.13 1.37 8.19 51.32 69.51 5.00 12.19 2.32 14.50 73.11 13.89 87.00 29.98
DETERGENT
PARDOSELI 1L
Total produse: 1701.65 210.52 1912.17 2796.94 333.28 3130.22 1095.29
Discount total fara TVA: 460.34 Discount procentual: 21.29

Detaliere pe Achizitie Adaos Vanzare Comisia de receptie


cote de TVA Baza Tva Total Baza Tva Total Numele si prenumele Semnatura
TVA 19.00% 573.64 109.00 682.64 242.13 815.77 154.99 970.76
Primit in gestiune
TVA 9.00% 1128.01 101.52 1229.53 853.16 1981.17 178.29 2159.46
Numele si prenumele Semnatura
Total 1701.65 210.52 1912.17 1095.29 2796.94 333.28 3130.22

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


Unitatea: PHOENIX FAST CONSULTING SRL Localitatea:

NOTA DE RECEPTIE SI CONSTATARE DIFERENTE


Gestiune Numar document Data document Numar si data document furnizor
Gestiune 1508 10.05.2021 14:27:03 Factura 202107032 din data de 10.05.2021
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 16.50 0.25 1.49 17.99 33.45 0.92 3.67 0.33 4.00 22.02 1.98 24.00 5.52
700G
2 PAINE CU SEMINTE 9% BUC 6.000 6.000 2.75 16.50 0.25 1.49 17.99 33.45 0.92 3.67 0.33 4.00 22.02 1.98 24.00 5.52
500G
3 PAINE CU SECARA 9% BUC 6.000 6.000 2.75 16.50 0.25 1.49 17.99 33.09 0.91 3.66 0.33 3.99 21.96 1.98 23.94 5.46
500G
4 PAINE CU MAIA 500G 9% BUC 6.000 6.000 2.75 16.50 0.25 1.49 17.99 33.09 0.91 3.66 0.33 3.99 21.96 1.98 23.94 5.46
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: 94.00 8.48 102.48 133.83 12.05 145.88 39.83
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% 94.00 8.48 102.48 39.83 133.83 12.05 145.88
Primit in gestiune
Total 94.00 8.48 102.48 39.83 133.83 12.05 145.88
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 1523 10.05.2021 16:23:20 Factura 3175184475 din data de 10.05.2021
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 20.000 20.000 17.74 354.78 3.37 67.41 422.19 4.22 0.75 18.49 3.51 22.00 369.75 70.25 440.00 14.97
2 VOGUE LILAS 19% BUC 20.000 20.000 17.74 354.78 3.37 67.41 422.19 4.22 0.75 18.49 3.51 22.00 369.75 70.25 440.00 14.97
3 VOGUE UNIQUE 19% BUC 10.000 10.000 17.74 177.39 3.37 33.70 211.09 4.22 0.75 18.49 3.51 22.00 184.87 35.13 220.00 7.48
4 VOGUE UNIQUE 19% BUC 10.000 10.000 17.74 177.39 3.37 33.70 211.09 4.22 0.75 18.49 3.51 22.00 184.87 35.13 220.00 7.48
ROSE
5 DUNHILL FINE CUT 19% BUC 50.000 50.000 18.11 905.35 3.44 172.02 1077.37 4.42 0.80 18.91 3.59 22.50 945.38 179.62 1125.00 40.03
SWISS BLEND
6 DUNHILL MASTER 19% BUC 80.000 80.000 18.11 1448.56 3.44 275.23 1723.79 4.42 0.80 18.91 3.59 22.50 1512.61 287.39 1800.00 64.05
BLEND
7 DUNHILL BLONDE 19% BUC 50.000 50.000 18.11 905.35 3.44 172.02 1077.37 4.42 0.80 18.91 3.59 22.50 945.38 179.62 1125.00 40.03
BLEND
8 KENT BLUE 19% BUC 40.000 40.000 17.39 695.40 3.30 132.13 827.53 3.92 0.68 18.07 3.43 21.50 722.69 137.31 860.00 27.29
9 KENT SILVER 4 19% BUC 40.000 40.000 17.39 695.40 3.30 132.13 827.53 3.92 0.68 18.07 3.43 21.50 722.69 137.31 860.00 27.29
10 KENT HD BLACK 94s 19% BUC 30.000 30.000 17.39 521.55 3.30 99.09 620.64 3.92 0.68 18.07 3.43 21.50 542.02 102.98 645.00 20.47
11 KENT 8 LUNG 19% BUC 80.000 80.000 17.39 1390.80 3.30 264.25 1655.05 3.92 0.68 18.07 3.43 21.50 1445.38 274.62 1720.00 54.58
12 KENT MODE BLUE 19% BUC 10.000 10.000 16.58 165.78 3.15 31.50 197.28 3.91 0.65 17.23 3.27 20.50 172.27 32.73 205.00 6.49
6MG
13 PALL MALL EXTRA 19% BUC 150.00 150.00 16.61 2491.50 3.16 473.39 2964.89 3.71 0.62 17.23 3.27 20.50 2584.03 490.97 3075.00 92.53
CUT BLACK 0 0
14 PALL MALL EXTRA 19% BUC 80.000 80.000 16.61 1328.80 3.16 252.47 1581.27 3.71 0.62 17.23 3.27 20.50 1378.15 261.85 1640.00 49.35
KINGS BLUE
15 PALL MALL S-LINE 19% BUC 50.000 50.000 16.61 830.50 3.16 157.80 988.30 3.71 0.62 17.23 3.27 20.50 861.34 163.66 1025.00 30.84
FLOW BLUE
16 PALL MALL S LINE 19% BUC 20.000 20.000 16.61 332.20 3.16 63.12 395.32 3.71 0.62 17.23 3.27 20.50 344.54 65.46 410.00 12.34
FLOW VIOLET
17 PALL MALL ASCEND 19% BUC 8.000 8.000 16.61 132.85 3.16 25.24 158.09 3.74 0.62 17.23 3.27 20.50 137.82 26.18 164.00 4.97
ROSE GOLD
18 PALL MALL ASCEND 19% BUC 8.000 8.000 16.61 132.85 3.16 25.24 158.09 3.74 0.62 17.23 3.27 20.50 137.82 26.18 164.00 4.97
BLACK

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 KENT 100s 19% BUC 100.00 100.00 17.39 1738.50 3.30 330.32 2068.82 3.92 0.68 18.07 3.43 21.50 1806.72 343.28 2150.00 68.22
0 0
Total produse: 14779.73 2808.17 17587.9 15368.08 2919.92 18288.0 588.35
0 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% 14779.73 2808.17 17587.90 588.35 15368.08 2919.92 18288.00
Primit in gestiune
Total 14779.73 2808.17 17587.90 588.35 15368.08 2919.92 18288.00
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 1552 11.05.2021 16:47:49 Factura 119829981 din data de 11.05.2021
Subsemnatii, membrii ai comisiei de receptie, am procedat la receptionarea valorilor materiale furnizate de JT INTERNATIONAL SRL din cu vagonul/auto nr. documente
insotitoare , delegat constatandu-se urmatoarele:
Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
1 CAMEL FILTERS 19% BUC 30.000 30.000 16.49 494.65 3.13 93.98 588.63 4.48 0.74 17.23 3.27 20.50 516.81 98.19 615.00 22.16
2 CAMEL 100 19% BUC 30.000 30.000 16.48 494.41 3.13 93.94 588.35 4.53 0.75 17.23 3.27 20.50 516.81 98.19 615.00 22.40
3 CAMEL COMPACT 19% BUC 10.000 10.000 16.09 160.86 3.06 30.56 191.42 4.48 0.72 16.81 3.19 20.00 168.07 31.93 200.00 7.21
BLUE
4 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
5 SOBRANIE SLIM 19% BUC 30.000 30.000 17.99 539.59 3.42 102.52 642.11 5.12 0.92 18.91 3.59 22.50 567.23 107.77 675.00 27.64
BLACK
6 SOBRANIE PINK 19% BUC 20.000 20.000 17.99 359.73 3.42 68.35 428.08 5.12 0.92 18.91 3.59 22.50 378.15 71.85 450.00 18.42
7 SOBRANIE SUPER 19% BUC 50.000 50.000 17.99 899.32 3.42 170.87 1070.19 5.12 0.92 18.91 3.59 22.50 945.38 179.62 1125.00 46.06
SLIM WHITE
8 SOBRANIE BLACK 19% BUC 30.000 30.000 17.99 539.59 3.42 102.52 642.11 5.12 0.92 18.91 3.59 22.50 567.23 107.77 675.00 27.64
LONG
9 SOBRANIE WHITE 19% BUC 10.000 10.000 17.99 179.86 3.42 34.17 214.03 5.13 0.92 18.91 3.59 22.50 189.08 35.92 225.00 9.22
LONG
10 SOBRANIE CHROME 19% BUC 50.000 50.000 17.99 899.31 3.42 170.87 1070.18 5.12 0.92 18.91 3.59 22.50 945.38 179.62 1125.00 46.07
LONG
11 SOBRANIE BLUE 19% BUC 20.000 20.000 17.99 359.73 3.42 68.35 428.08 5.12 0.92 18.91 3.59 22.50 378.15 71.85 450.00 18.42
LONG
12 SOBRANIE 19% BUC 40.000 40.000 17.99 719.45 3.42 136.70 856.15 5.12 0.92 18.91 3.59 22.50 756.30 143.70 900.00 36.85
REDEFINED RED
13 SOBRANIE 19% BUC 80.000 80.000 17.99 1439.22 3.42 273.45 1712.67 5.10 0.92 18.91 3.59 22.50 1512.61 287.39 1800.00 73.39
COLLECTION
BLACKS
14 SOBRANIE 19% BUC 40.000 40.000 17.99 719.61 3.42 136.73 856.34 5.10 0.92 18.91 3.59 22.50 756.30 143.70 900.00 36.69
COLLECTION GOLD
15 WINSTON CLASSIC 19% BUC 10.000 10.000 16.54 165.40 3.14 31.43 196.83 4.15 0.69 17.23 3.27 20.50 172.27 32.73 205.00 6.87
16 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
17 WINSTON SLIM 19% BUC 50.000 50.000 16.54 827.01 3.14 157.13 984.14 4.15 0.69 17.23 3.27 20.50 861.34 163.66 1025.00 34.33
BLUE
18 WINSTON SUPER 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
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
19 WINSTON 19% BUC 20.000 20.000 16.54 330.80 3.14 62.85 393.65 4.15 0.69 17.23 3.27 20.50 344.54 65.46 410.00 13.74
XSPRESSION
SUPER LINE
20 WINSTON CLASSIC 19% BUC 30.000 30.000 16.54 496.21 3.14 94.28 590.49 4.15 0.69 17.23 3.27 20.50 516.81 98.19 615.00 20.60
100
21 WINSTON BLUE 100 19% BUC 50.000 50.000 16.54 827.01 3.14 157.13 984.14 4.15 0.69 17.23 3.27 20.50 861.34 163.66 1025.00 34.33
22 WINSTON PLUS RED 19% BUC 70.000 70.000 16.54 1157.81 3.14 219.98 1377.79 4.15 0.69 17.23 3.27 20.50 1205.88 229.12 1435.00 48.07
23 WINSTON NOVA 19% BUC 60.000 60.000 16.54 992.42 3.14 188.56 1180.98 4.15 0.69 17.23 3.27 20.50 1033.61 196.39 1230.00 41.19
BLUE 100
24 WINSTON 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
XSPRESION
25 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
26 WINCHESTER 100 19% BUC 20.000 20.000 16.13 322.67 3.07 61.31 383.98 4.17 0.67 16.81 3.19 20.00 336.13 63.87 400.00 13.46
SOFT
27 LD SCURT 19% BUC 20.000 20.000 15.57 311.38 2.96 59.16 370.54 4.17 0.65 16.22 3.08 19.30 324.37 61.63 386.00 12.99
28 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
Total produse: 15202.58 2888.49 18091.0 15902.54 3021.46 18924.0 699.96
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% 15202.58 2888.49 18091.07 699.96 15902.54 3021.46 18924.00
Primit in gestiune
Total 15202.58 2888.49 18091.07 699.96 15902.54 3021.46 18924.00
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 1553 11.05.2021 16:57:36 Factura 09125 din data de 11.05.2021
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 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
SMANTANA SI
CEAPA 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 CHIPS 9% BUC 3.000 3.000 3.56 10.69 0.32 0.96 11.65 28.72 1.02 4.59 0.41 5.00 13.76 1.24 15.00 3.07
BARBEQUE 100G
4 CHIO CHIPS 9% BUC 3.000 3.000 3.56 10.69 0.32 0.96 11.65 28.72 1.02 4.59 0.41 5.00 13.76 1.24 15.00 3.07
INTENSE SOUR
CREM & HERB 100G
5 CHIO CHIPS INTENS 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
SARE DE MARE
100G
6 CHIO CHIPS INTENS 9% BUC 3.000 3.000 3.56 10.69 0.32 0.96 11.65 28.72 1.02 4.59 0.41 5.00 13.76 1.24 15.00 3.07
PAPRIKA 100G
7 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
SMANTANA 100G
8 CHIO SARE 65G 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
9 CHIO ARDEI GRAS 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
65G
10 POM-BAR CHESSE 9% BUC 6.000 6.000 2.58 15.45 0.23 1.39 16.84 24.34 0.63 3.20 0.29 3.49 19.21 1.73 20.94 3.76
65G
11 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
12 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
13 CHIO PUI LA 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
ROTISOR 65G
14 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
COAJA ROSIE 145G
15 NUTLINE ARAHIDE 9% BUC 12.000 12.000 3.90 46.85 0.35 4.22 51.07 41.00 1.60 5.50 0.50 6.00 66.06 5.94 72.00 19.21
PRAJITE 150G
16 NUTLINE SEMINTE 9% BUC 24.000 24.000 7.95 190.76 0.72 17.17 207.93 15.42 1.23 9.17 0.83 10.00 220.18 19.82 240.00 29.42
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
17 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
18 NUTLINE SEMINTE 9% BUC 12.000 12.000 2.23 26.76 0.20 2.41 29.17 43.98 0.98 3.21 0.29 3.50 38.53 3.47 42.00 11.77
NEGRE FARA SARE
100G
19 NUTLINE SEMINTE 9% BUC 18.000 18.000 0.74 13.32 0.07 1.20 14.52 147.97 1.10 1.84 0.17 2.00 33.03 2.97 36.00 19.71
NEGRE FARA SARE
40G
20 CHIO MAXI-MIX 9% BUC 5.000 5.000 7.36 36.80 0.66 3.31 40.11 30.90 2.27 9.63 0.87 10.50 48.17 4.33 52.50 11.37
225G
Total produse: 541.73 48.76 590.49 697.47 62.79 760.26 155.74
Discount total fara TVA: 0.00 Discount procentual: 0.00

Detaliere pe Achizitie Adaos Vanzare Comisia de receptie


cote de TVA Baza Tva Total Baza Tva Total Numele si prenumele Semnatura
TVA 9.00% 541.73 48.76 590.49 155.74 697.47 62.79 760.26
Primit in gestiune
Total 541.73 48.76 590.49 155.74 697.47 62.79 760.26
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 1554 11.05.2021 17:10:47 Factura 8202492502 din data de 11.05.2021
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 42.000 42.000 3.84 161.26 0.35 14.51 175.77 31.18 1.20 5.04 0.45 5.49 211.54 19.04 230.58 50.28
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 120.00 120.00 2.14 256.60 0.19 23.09 279.69 50.16 1.07 3.21 0.29 3.50 385.32 34.68 420.00 128.72
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 18.000 18.000 3.03 54.58 0.27 4.91 59.49 36.15 1.10 4.13 0.37 4.50 74.31 6.69 81.00 19.73
PORTOCALE 1.25L
6 PEPSI COLA 1.25L 9% BUC 72.000 72.000 3.07 221.04 0.28 19.89 240.93 34.48 1.06 4.13 0.37 4.50 297.25 26.75 324.00 76.21
7 PEPSI COLA TWIST 9% BUC 6.000 6.000 3.17 19.01 0.29 1.71 20.72 30.30 0.96 4.13 0.37 4.50 24.77 2.23 27.00 5.76
1.25L
8 PRIGAT PORTOCALE 9% BUC 12.000 12.000 2.60 31.20 0.23 2.81 34.01 23.14 0.60 3.20 0.29 3.49 38.42 3.46 41.88 7.22
0.5L
9 PRIGAT VISINE 0.5 L 9% BUC 12.000 12.000 2.60 31.20 0.23 2.81 34.01 23.14 0.60 3.20 0.29 3.49 38.42 3.46 41.88 7.22
10 PRIGAT PIERSICI 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
11 PRIGAT CAPSUNI- 9% BUC 24.000 24.000 2.60 62.40 0.23 5.62 68.02 23.14 0.60 3.20 0.29 3.49 76.84 6.92 83.76 14.44
BANANA 0.5L
12 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
13 LIPTON ICE TEA 9% BUC 24.000 24.000 2.58 61.92 0.23 5.57 67.49 24.45 0.63 3.21 0.29 3.50 77.06 6.94 84.00 15.14
ZMEURA 0.5L
14 LIPTON ZMEURA 9% BUC 12.000 12.000 4.09 49.08 0.37 4.42 53.50 34.35 1.41 5.50 0.49 5.99 65.94 5.94 71.88 16.86
1.5L
15 PEPSI 2.5 L 9% BUC 72.000 72.000 4.60 331.26 0.41 29.81 361.07 39.59 1.82 6.42 0.58 7.00 462.39 41.61 504.00 131.13
16 PEPSI MAX 2.5L 9% BUC 12.000 12.000 4.60 55.20 0.41 4.97 60.17 39.60 1.82 6.42 0.58 7.00 77.06 6.94 84.00 21.86
17 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
18 PEPSI MAX 1.25L 9% BUC 12.000 12.000 3.07 36.84 0.28 3.32 40.16 34.47 1.06 4.13 0.37 4.50 49.54 4.46 54.00 12.70
19 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
20 LIPTON LAMAIE 1.5 L 9% BUC 12.000 12.000 4.09 49.08 0.37 4.42 53.50 34.35 1.41 5.50 0.49 5.99 65.94 5.94 71.88 16.86
21 7UP 2.5L 9% BUC 6.000 6.000 4.54 27.26 0.41 2.45 29.71 41.34 1.88 6.42 0.58 7.00 38.53 3.47 42.00 11.27

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


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

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
22 MIRINDA 9% BUC 12.000 12.000 4.54 54.53 0.41 4.91 59.44 41.32 1.88 6.42 0.58 7.00 77.06 6.94 84.00 22.53
PORTOCALE 2.5L
23 PRIGAT LIMONADA 9% BUC 12.000 6.000 4.63 55.56 0.42 5.00 60.56 18.90 0.88 5.51 0.50 6.00 66.06 5.94 72.00 10.50
1.75L
24 PRIGAT ACTIV 9% BUC 6.000 6.000 4.63 27.78 0.42 2.50 30.28 18.90 0.88 5.51 0.50 6.00 33.03 2.97 36.00 5.25
PIERSICI 1.75L
25 PRIGAT VISINE 1.75L 9% BUC 6.000 6.000 4.63 27.78 0.42 2.50 30.28 18.90 0.88 5.51 0.50 6.00 33.03 2.97 36.00 5.25
26 PRIGAT CAPSUNA- 9% BUC 12.000 12.000 4.63 55.56 0.42 5.00 60.56 18.90 0.88 5.51 0.50 6.00 66.06 5.94 72.00 10.50
BANANA 1.75L
27 MOUNTAIN DEW 2L 9% BUC 6.000 6.000 3.79 22.75 0.34 2.05 24.80 32.84 1.25 5.04 0.45 5.49 30.22 2.72 32.94 7.47
28 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
29 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
30 PEPSI MAX 300 ML 9% BUC 24.000 24.000 2.38 57.12 0.21 5.14 62.26 15.25 0.36 2.74 0.25 2.99 65.83 5.93 71.76 8.71
31 LIPTON MIXED 9% BUC 24.000 24.000 2.58 61.92 0.23 5.57 67.49 24.45 0.63 3.21 0.29 3.50 77.06 6.94 84.00 15.14
BERRIES 0.5L
32 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)
33 PEPSI D. 0.33L 9% BUC 48.000 48.000 1.80 86.29 0.16 7.77 94.06 27.58 0.50 2.29 0.21 2.50 110.09 9.91 120.00 23.80
34 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
35 LIPTON ICE TEA 9% BUC 12.000 12.000 0.00 0.02 0.00 0.00 0.02 329600. 5.49 5.49 0.49 5.99 65.94 5.94 71.88 65.92
PIERSICA 1.5L 00
36 PRIGAT ACTIV 9% BUC 12.000 12.000 0.00 0.01 0.00 0.00 0.01 660500. 5.50 5.51 0.50 6.00 66.06 5.94 72.00 66.05
PORTOCALA 1.75L 00
37 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: 2485.44 223.70 2709.14 3465.32 311.92 3777.24 979.88
Discount total fara TVA: 0.00 Discount procentual: 0.00

Detaliere pe Achizitie Adaos Vanzare Comisia de receptie


cote de TVA Baza Tva Total Baza Tva Total Numele si prenumele Semnatura
TVA 9.00% 2485.44 223.70 2709.14 979.88 3465.32 311.92 3777.24
Primit in gestiune
Total 2485.44 223.70 2709.14 979.88 3465.32 311.92 3777.24
Numele si prenumele Semnatura

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


Unitatea: PHOENIX FAST CONSULTING SRL Localitatea:

NOTA DE RECEPTIE SI CONSTATARE DIFERENTE


Gestiune Numar document Data document Numar si data document furnizor
Gestiune 1555 11.05.2021 17:25:20 Factura 2101005556 din data de 11.05.2021
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 APA DE IZVOR LA 9% BUC 12.000 12.000 2.56 30.76 0.23 2.77 33.53 78.97 2.02 4.59 0.41 5.00 55.05 4.95 60.00 24.29
VITA 5L
2 BUCOVINA 9% BUC 30.000 30.000 1.85 55.36 0.17 4.99 60.35 74.01 1.37 3.21 0.29 3.50 96.33 8.67 105.00 40.97
MINERALA 1.5L
3 BUCOVINA PLATA 9% BUC 42.000 42.000 1.10 46.24 0.10 4.16 50.40 108.33 1.19 2.29 0.21 2.50 96.33 8.67 105.00 50.09
0.5L
4 BUCOVINA APA 9% BUC 36.000 36.000 1.55 55.93 0.14 5.04 60.97 77.15 1.20 2.75 0.25 3.00 99.08 8.92 108.00 43.15
PLATA TO GO 0.7L
5 BUCOVINA PLATA 2L 9% BUC 30.000 30.000 2.01 60.20 0.18 5.41 65.61 60.02 1.20 3.21 0.29 3.50 96.33 8.67 105.00 36.13
6 BUCOVINA APA 9% BUC 12.000 12.000 2.24 26.83 0.20 2.41 29.24 43.61 0.98 3.21 0.29 3.50 38.53 3.47 42.00 11.70
PLATA CU AROMA
DE LAMAIE 1.5L
7 BUCOVINA APA 9% BUC 12.000 12.000 1.31 15.74 0.12 1.41 17.15 74.84 0.98 2.29 0.21 2.50 27.52 2.48 30.00 11.78
PLATA CU AROMA
DE MAR 500ML
8 BUCOVINA APA 9% BUC 12.000 12.000 2.24 26.83 0.20 2.41 29.24 43.61 0.98 3.21 0.29 3.50 38.53 3.47 42.00 11.70
PLATA CU AROMA
DE MAR1.5L
9 BUCOVINA APA 9% BUC 12.000 12.000 1.31 15.74 0.12 1.41 17.15 74.84 0.98 2.29 0.21 2.50 27.52 2.48 30.00 11.78
PLATA AROMATIZATA
PIERSICA 0.5L
10 BUCOVINA APA 9% BUC 12.000 12.000 2.25 27.04 0.20 2.43 29.47 42.49 0.96 3.21 0.29 3.50 38.53 3.47 42.00 11.49
PLATA AROMATIZATA
PIERSICA 1.5L
11 TYMBARK 9% BUC 12.000 12.000 4.61 55.36 0.42 4.99 60.35 29.26 1.35 5.96 0.54 6.50 71.56 6.44 78.00 16.20
PORTOCALA 100%
1L
12 BUCOVINA APA 9% BUC 12.000 12.000 1.39 16.72 0.13 1.50 18.22 64.59 0.90 2.29 0.21 2.50 27.52 2.48 30.00 10.80
PLATA CU AROMA
DE LAMAIE 500ML
13 TYMBARK FONTEA 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
APA LAMAIE1.5L
Total produse: 460.59 41.44 502.03 751.36 67.64 819.00 290.77
Discount total fara TVA: 26.26 Discount procentual: 5.40

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


Detaliere pe Achizitie Adaos Vanzare Comisia de receptie
cote de TVA Baza Tva Total Baza Tva Total Numele si prenumele Semnatura
TVA 9.00% 460.59 41.44 502.03 290.77 751.36 67.64 819.00
Primit in gestiune
Total 460.59 41.44 502.03 290.77 751.36 67.64 819.00
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 1556 11.05.2021 17:30:42 Factura 2101005586 din data de 11.05.2021
6XEVHPQDWLLPHPEULLDLFRPLVLHLGHUHFHSWLHDPSURFHGDWODUHFHSWLRQDUHDYDORULORUPDWHULDOHIXUQL]DWHGH5LR%XFRYLQD65/GLQ%XFXUH‫܈‬WL6HFWRUXOFXYDJRQXODXWRQU
GRFXPHQWHLQVRWLWRDUHGHOHJDWFRQVWDWDQGXVHXUPDWRDUHOH
Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
1 LA FESTA ICED 9% BUC 8.000 8.000 0.60 4.80 0.05 0.43 5.23 129.38 0.78 1.38 0.12 1.50 11.01 0.99 12.00 6.21
CAPPUCCINO 18G
2 LA FESTA 9% BUC 10.000 10.000 0.38 3.83 0.04 0.35 4.18 259.27 0.99 1.38 0.12 1.50 13.76 1.24 15.00 9.93
CAPPUCCICO
CLASSIC 12.5G
3 LA FESTA IRISH 9% BUC 10.000 10.000 0.48 4.82 0.04 0.43 5.25 185.48 0.89 1.38 0.12 1.50 13.76 1.24 15.00 8.94
CREAM 176GR
4 LA FESTA LATTE 9% BUC 8.000 10.000 0.60 4.80 0.05 0.43 5.23 129.38 0.78 1.38 0.12 1.50 11.01 0.99 12.00 6.21
MACCHIATO 22G
5 LA FESTA 9% BUC 10.000 10.000 0.38 3.82 0.03 0.34 4.16 260.21 0.99 1.38 0.12 1.50 13.76 1.24 15.00 9.94
CAPPUCCINO
VANILLA 12.5G
6 COFFEETA CLASIC 9% BUC 12.000 12.000 4.82 57.87 0.43 5.21 63.08 -100.00 -4.82 0.00 0.00 0.00 0.00 0.00 0.00 -57.87
400 GR
7 COFFEETA CLASIC 9% BUC 12.000 12.000 1.36 16.31 0.12 1.47 17.78 68.73 0.93 2.29 0.21 2.50 27.52 2.48 30.00 11.21
80G
8 LA FESTA 9% BUC 10.000 10.000 0.51 5.14 0.05 0.46 5.60 167.70 0.86 1.38 0.12 1.50 13.76 1.24 15.00 8.62
CIOCOLATA CALDA
ALBA 25G
9 LA FESTA 9% BUC 10.000 10.000 0.51 5.14 0.05 0.46 5.60 167.70 0.86 1.38 0.12 1.50 13.76 1.24 15.00 8.62
CIOCOLATA CALDA
DARK 25G
10 TEDI PIERSICA 0.2L 9% BUC 12.000 12.000 1.20 14.44 0.11 1.30 15.74 52.49 0.63 1.84 0.17 2.00 22.02 1.98 24.00 7.58
11 TEDI PORTOCALA 9% BUC 12.000 12.000 1.20 14.38 0.11 1.29 15.67 53.13 0.64 1.84 0.17 2.00 22.02 1.98 24.00 7.64
CU MIERE 200ML
12 TEDI PLAY MORCOV/ 9% BUC 12.000 12.000 1.91 22.88 0.17 2.06 24.94 44.36 0.85 2.75 0.25 3.00 33.03 2.97 36.00 10.15
PORTOCALA/
LAMAIE VERDE/
MERE 400ML
13 TEDI WATERR 9% BUC 12.000 12.000 1.69 20.23 0.15 1.82 22.05 63.27 1.07 2.75 0.25 3.00 33.03 2.97 36.00 12.80
LAMAIE 500ML
Total produse: 178.46 16.05 194.51 228.44 20.56 249.00 49.98
Discount total fara TVA: 10.64 Discount procentual: 5.64

Comisia de receptie

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


Detaliere pe Achizitie Adaos Vanzare Numele si prenumele Semnatura
cote de TVA Baza Tva Total Baza Tva Total
TVA 9.00% 178.46 16.05 194.51 49.98 228.44 20.56 249.00 Primit in gestiune
Numele si prenumele Semnatura
Total 178.46 16.05 194.51 49.98 228.44 20.56 249.00

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 1557 11.05.2021 17:37:36 Factura 0669818 din data de 11.05.2021
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 1.95 326.98 0.37 62.13 389.11 51.12 0.99 2.94 0.56 3.50 494.12 93.88 588.00 167.14
OFERTA 0.55L 0 0
2 CIUCAS DOZA 0.5L 19% BUC 120.00 120.00 1.93 231.46 0.37 43.98 275.44 30.70 0.59 2.52 0.48 3.00 302.52 57.48 360.00 71.06
0 0
3 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
4 BERE URSUS 19% BUC 48.000 48.000 1.99 95.48 0.38 18.14 113.62 47.86 0.95 2.94 0.56 3.50 141.18 26.82 168.00 45.70
STICLA 0.33L
5 URSUS 750ML 19% BUC 24.000 24.000 3.87 92.80 0.73 17.63 110.43 30.40 1.18 5.04 0.96 6.00 121.01 22.99 144.00 28.21
6 CIUCAS 0.33L 19% BUC 48.000 48.000 1.68 80.56 0.32 15.31 95.87 49.71 0.83 2.51 0.48 2.99 120.61 22.91 143.52 40.05
7 CIUCAS 2.5L 19% BUC 30.000 30.000 5.37 161.10 1.02 30.61 191.71 33.02 1.77 7.14 1.36 8.50 214.29 40.71 255.00 53.19
8 PERONI NASTRO 19% BUC 45.000 45.000 4.20 189.18 0.80 35.94 225.12 29.93 1.26 5.46 1.04 6.50 245.80 46.70 292.50 56.62
660ML
9 ENERGIZANT HELL 9% BUC 72.000 72.000 1.67 120.24 0.15 10.82 131.06 64.81 1.08 2.75 0.25 3.00 198.17 17.83 216.00 77.93
250ML
10 REDBULL 250ML 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
Total produse: 1684.64 290.15 1974.79 2379.23 405.79 2785.02 694.59
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% 1385.36 263.22 1648.58 531.48 1916.84 364.18 2281.02
Primit in gestiune
TVA 9.00% 299.28 26.93 326.21 163.11 462.39 41.61 504.00
Numele si prenumele Semnatura
Total 1684.64 290.15 1974.79 694.59 2379.23 405.79 2785.02

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


Unitatea: PHOENIX FAST CONSULTING SRL Localitatea:

NOTA DE RECEPTIE SI CONSTATARE DIFERENTE


Gestiune Numar document Data document Numar si data document furnizor
Gestiune 1558 11.05.2021 17:41:24 Factura 2616612342 din data de 11.05.2021
6XEVHPQDWLLPHPEULLDLFRPLVLHLGHUHFHSWLHDPSURFHGDWODUHFHSWLRQDUHDYDORULORUPDWHULDOHIXUQL]DWHGH&RFDFROD+EF5RPDQLD65/GLQ%XFXUH‫܈‬WL6HFWRUXOFX
YDJRQXODXWRQUGRFXPHQWHLQVRWLWRDUHGHOHJDWFRQVWDWDQGXVHXUPDWRDUHOH
Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
1 BURN ENERGY 9% BUC 24.000 24.000 2.82 67.58 0.25 6.08 73.66 30.32 0.85 3.67 0.33 4.00 88.07 7.93 96.00 20.49
DRINK ORIGINAL
250ML
2 BURN APPLE KIWI 9% BUC 12.000 12.000 2.82 33.79 0.25 3.04 36.83 30.33 0.85 3.67 0.33 4.00 44.04 3.96 48.00 10.25
ENERGY 0.25L
3 COCA COLA NRG 9% BUC 72.000 72.000 2.26 162.79 0.20 14.65 177.44 21.73 0.49 2.75 0.25 3.00 198.17 17.83 216.00 35.38
0.33L
4 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
5 FANTA 0 ORANGE 9% BUC 12.000 12.000 2.64 31.68 0.24 2.85 34.53 21.62 0.57 3.21 0.29 3.50 38.53 3.47 42.00 6.85
NSH 500ML
6 APA DORNA 9% BUC 72.000 72.000 1.66 119.52 0.15 10.76 130.28 38.17 0.63 2.29 0.21 2.50 165.14 14.86 180.00 45.62
CARBOGAZOASA
0.5L
7 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
8 FANTA PORTOCALE 9% BUC 36.000 36.000 3.45 124.16 0.31 11.17 135.33 19.70 0.68 4.13 0.37 4.50 148.62 13.38 162.00 24.46
1.25L
9 SCHWEPPES 9% BUC 12.000 12.000 4.76 57.11 0.43 5.14 62.25 34.93 1.66 6.42 0.58 7.00 77.06 6.94 84.00 19.95
BITTER LEMON 1.5L
10 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
MULTIFRUIT 1.5L
11 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
PORTOCALE 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 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
14 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
MANDARINE 1.5L
15 FANTA 2 L 9% BUC 12.000 12.000 0.00 0.00 0.00 0.00 0.00 0.00 5.05 5.05 0.45 5.50 60.55 5.45 66.00 60.55
16 IZVORUL ALB 2L 9% BUC 18.000 18.000 0.00 0.01 0.00 0.00 0.01 577900. 3.21 3.21 0.29 3.50 57.80 5.20 63.00 57.79
00
17 POIANA NEGRI 9% BUC 36.000 36.000 2.12 76.32 0.19 6.87 83.19 51.47 1.09 3.21 0.29 3.50 115.60 10.40 126.00 39.28
APRIGA 2L
Raport realizat cu Sedona Retail BackOffice (c) Sedona 2008-2021
Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
18 FANTA MADNESS 9% BUC 6.000 6.000 5.17 31.01 0.47 2.79 33.80 24.25 1.25 6.42 0.58 7.00 38.53 3.47 42.00 7.52
2.5L
19 SPRITE 2.5L 9% BUC 6.000 6.000 5.17 31.01 0.47 2.79 33.80 24.25 1.25 6.42 0.58 7.00 38.53 3.47 42.00 7.52
20 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
21 FANTA PORTOCALE 9% BUC 48.000 48.000 5.17 248.10 0.47 22.33 270.43 24.25 1.25 6.42 0.58 7.00 308.26 27.74 336.00 60.16
2.5 L
Total produse: 1393.81 125.43 1519.24 1945.87 175.13 2121.00 552.06
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% 1393.81 125.43 1519.24 552.06 1945.87 175.13 2121.00
Primit in gestiune
Total 1393.81 125.43 1519.24 552.06 1945.87 175.13 2121.00
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 1559 11.05.2021 17:47:29 Factura 2616612341 din data de 11.05.2021
6XEVHPQDWLLPHPEULLDLFRPLVLHLGHUHFHSWLHDPSURFHGDWODUHFHSWLRQDUHDYDORULORUPDWHULDOHIXUQL]DWHGH&RFDFROD+EF5RPDQLD65/GLQ%XFXUH‫܈‬WL6HFWRUXOFX
YDJRQXODXWRQUGRFXPHQWHLQVRWLWRDUHGHOHJDWFRQVWDWDQGXVHXUPDWRDUHOH
Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
1 COCA COLA SLEEK 9% BUC 120.00 120.00 1.80 215.74 0.16 19.42 235.16 27.06 0.49 2.28 0.21 2.49 274.13 24.67 298.80 58.39
0.33L 0 0
2 COCA COLA ZERO 9% BUC 36.000 36.000 1.80 64.72 0.16 5.82 70.54 27.07 0.49 2.28 0.21 2.49 82.24 7.40 89.64 17.52
DOZA 0.33L
3 COCA COLA NSH 9% BUC 48.000 48.000 2.64 126.72 0.24 11.40 138.12 21.63 0.57 3.21 0.29 3.50 154.13 13.87 168.00 27.41
0.5L
4 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
5 COCA COLA 1.25L 9% BUC 72.000 72.000 3.45 248.32 0.31 22.35 270.67 19.70 0.68 4.13 0.37 4.50 297.25 26.75 324.00 48.93
6 COCA COLA 9% BUC 24.000 24.000 3.45 82.77 0.31 7.45 90.22 19.71 0.68 4.13 0.37 4.50 99.08 8.92 108.00 16.31
ZERO1.25L
7 COCA COLA 2L 9% BUC 24.000 24.000 0.00 0.00 0.00 0.00 0.00 0.00 5.05 5.05 0.45 5.50 121.10 10.90 132.00 121.10
8 COCA COLA ZERO 9% BUC 12.000 12.000 0.00 0.01 0.00 0.00 0.01 605400. 5.05 5.05 0.45 5.50 60.55 5.45 66.00 60.54
2L 00
9 COCA COLA ZERO 9% BUC 12.000 12.000 0.00 0.00 0.00 0.00 0.00 0.00 5.51 5.51 0.50 6.00 66.06 5.94 72.00 66.06
LAMAIE VERDE 2L
10 COCA COLA 2.5L 9% BUC 48.000 48.000 5.17 248.10 0.47 22.33 270.43 24.25 1.25 6.42 0.58 7.00 308.26 27.74 336.00 60.16
11 COCA COLA ZERO 9% BUC 12.000 12.000 5.17 62.03 0.47 5.58 67.61 24.23 1.25 6.42 0.58 7.00 77.06 6.94 84.00 15.03
2.5 L
Total produse: 1111.77 100.05 1211.82 1616.92 145.52 1762.44 505.15
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% 1111.77 100.05 1211.82 505.15 1616.92 145.52 1762.44
Primit in gestiune
Total 1111.77 100.05 1211.82 505.15 1616.92 145.52 1762.44
Numele si prenumele Semnatura

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


Unitatea: PHOENIX FAST CONSULTING SRL Localitatea:

NOTA DE RECEPTIE SI CONSTATARE DIFERENTE


Gestiune Numar document Data document Numar si data document furnizor
Gestiune 1535 12.05.2021 17:17:27 Factura 1932180 din data de 12.05.2021
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 LORAS MASLINE 9% BUC 1.000 1.000 2.52 2.52 0.23 0.23 2.75 63.89 1.61 4.13 0.37 4.50 4.13 0.37 4.50 1.61
NEGRE INTREGI
170G
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 24.000 24.000 1.71 41.05 0.15 3.69 44.74 87.72 1.50 3.21 0.29 3.50 77.06 6.94 84.00 36.01
4 OLYMPIA MUSTAR 9% BUC 6.000 5.000 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
5 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
6 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
7 OLYMPIA OTET 1L 9% BUC 12.000 6.000 1.90 22.80 0.17 2.05 24.85 68.99 1.31 3.21 0.29 3.50 38.53 3.47 42.00 15.73
8 OLYMPIA PASTA 9% BUC 6.000 6.000 4.10 24.60 0.37 2.21 26.81 45.45 1.86 5.96 0.54 6.50 35.78 3.22 39.00 11.18
TOMATE 314G
9 PASTA TOMATE 9% BUC 6.000 6.000 5.93 35.55 0.53 3.20 38.75 70.32 4.17 10.09 0.91 11.00 60.55 5.45 66.00 25.00
OLYMPIA 580G
10 OLYMPIA ROSII 9% BUC 24.000 24.000 2.82 67.68 0.25 6.09 73.77 46.39 1.31 4.13 0.37 4.50 99.08 8.92 108.00 31.40
DECOJITE 400G
11 OLYMPIA ROSII 9% BUC 24.000 24.000 2.35 56.40 0.21 5.08 61.48 75.67 1.78 4.13 0.37 4.50 99.08 8.92 108.00 42.68
TAIATE CUBURI
400G
12 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
13 OLYMPIA SOS 9% BUC 5.000 5.000 5.05 25.25 0.45 2.27 27.52 54.42 2.75 7.80 0.70 8.50 38.99 3.51 42.50 13.74
SWEET CHILLY 320G
14 TOCANA DE 9% BUC 6.000 6.000 2.83 16.98 0.26 1.53 18.51 94.52 2.68 5.51 0.50 6.00 33.03 2.97 36.00 16.05
LEGUME OLYMPIA
314G
15 OLYMPIA ZACUSCA 9% BUC 6.000 6.000 3.91 23.46 0.35 2.11 25.57 52.51 2.05 5.96 0.54 6.50 35.78 3.22 39.00 12.32
VINETE PICANTA
314ML
16 BORS OLYMPIA 1L 9% BUC 18.000 18.000 1.82 32.76 0.16 2.95 35.71 76.43 1.39 3.21 0.29 3.50 57.80 5.20 63.00 25.04
LEUSTEAN

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 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
Total produse: 443.50 39.91 483.41 757.79 68.21 826.00 314.29
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% 443.50 39.91 483.41 314.29 757.79 68.21 826.00
Primit in gestiune
Total 443.50 39.91 483.41 314.29 757.79 68.21 826.00
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 1536 12.05.2021 17:37:19 Factura 202107191 din data de 12.05.2021
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 16.50 0.25 1.49 17.99 33.45 0.92 3.67 0.33 4.00 22.02 1.98 24.00 5.52
700G
2 PAINE CU SEMINTE 9% BUC 6.000 6.000 2.75 16.50 0.25 1.49 17.99 33.45 0.92 3.67 0.33 4.00 22.02 1.98 24.00 5.52
500G
3 PAINE CU SECARA 9% BUC 6.000 6.000 2.75 16.50 0.25 1.49 17.99 33.09 0.91 3.66 0.33 3.99 21.96 1.98 23.94 5.46
500G
4 PAINE CU MAIA 500G 9% BUC 6.000 6.000 2.75 16.50 0.25 1.49 17.99 33.09 0.91 3.66 0.33 3.99 21.96 1.98 23.94 5.46
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: 94.00 8.48 102.48 133.83 12.05 145.88 39.83
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% 94.00 8.48 102.48 39.83 133.83 12.05 145.88
Primit in gestiune
Total 94.00 8.48 102.48 39.83 133.83 12.05 145.88
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 1537 12.05.2021 17:40:17 Factura 96456193 din data de 12.05.2021
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 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
2 LAPTE ZUZU 3.5% 1 9% BUC 12.000 12.000 5.14 61.72 0.46 5.55 67.27 15.94 0.82 5.96 0.54 6.50 71.56 6.44 78.00 9.84
L
3 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
4 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
5 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
6 ZUZU IAURT 9% BUC 6.000 6.000 2.30 13.80 0.21 1.24 15.04 19.64 0.45 2.75 0.25 3.00 16.51 1.49 18.00 2.71
NATURAL 3% 400G
7 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
8 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
9 FRAPPE ZUZU 450 9% BUC 3.000 3.000 3.37 10.11 0.30 0.91 11.02 36.10 1.22 4.59 0.41 5.00 13.76 1.24 15.00 3.65
ML
10 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
11 ZUZU LAPTE 3,5% 9% BUC 3.000 3.000 9.44 28.31 0.85 2.55 30.86 26.39 2.49 11.93 1.07 13.00 35.78 3.22 39.00 7.47
GRASIME 1.8L
12 ZUZU LAPTE 1,5% 9% BUC 3.000 3.000 8.22 24.67 0.74 2.22 26.89 33.89 2.79 11.01 0.99 12.00 33.03 2.97 36.00 8.36
GRASIME 1.8L
13 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
14 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
Total produse: 295.58 26.59 322.17 376.60 33.90 410.50 81.02
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
cote de TVA Baza Tva Total Baza Tva Total
Primit in gestiune
Numele si prenumele Semnatura
TVA 9.00% 295.58 26.59 322.17 81.02 376.60 33.90 410.50
Total 295.58 26.59 322.17 81.02 376.60 33.90 410.50

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 1539 12.05.2021 17:48:58 Factura 2962 din data de 12.05.2021
Subsemnatii, membrii ai comisiei de receptie, am procedat la receptionarea valorilor materiale furnizate de BETTY ICE SRL din cu vagonul/auto nr. documente insotitoare ,
delegat constatandu-se urmatoarele:
Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
1 CALIPPO CAPSUNE 9% BUC 24.000 24.000 2.63 63.12 0.24 5.68 68.80 39.53 1.04 3.67 0.33 4.00 88.07 7.93 96.00 24.95
105ML
2 CARTE D OR 9% BUC 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
3 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
4 CARTE D OR TRIPLE 9% BUC 2.000 1.000 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
5 CARTE D OR 9% BUC 2.000 1.000 19.38 38.76 1.75 3.49 42.25 27.81 5.39 24.77 2.23 27.00 49.54 4.46 54.00 10.78
YOGHURT FOREST
FRUITS 900 ML
6 CORNETTO 9% BUC 24.000 2.000 2.94 70.56 0.26 6.35 76.91 40.42 1.19 4.13 0.37 4.50 99.08 8.92 108.00 28.52
CLASSICO 120 ML
7 CORNETTI 9% BUC 24.000 24.000 2.94 70.56 0.26 6.35 76.91 24.82 0.73 3.67 0.33 4.00 88.07 7.93 96.00 17.51
CHOCOLATE 120 ML
8 CORNETTO GO 9% BUC 33.000 24.000 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
9 CORNETTO VANILLA 9% BUC 16.000 33.000 6.53 104.40 0.59 9.40 113.80 26.54 1.73 8.26 0.74 9.00 132.11 11.89 144.00 27.71
260ML
10 MAX X POP 50 ML 9% BUC 40.000 16.000 1.14 45.60 0.10 4.10 49.70 20.72 0.24 1.38 0.12 1.50 55.05 4.95 60.00 9.45
11 NAPOCA PREMIUM 9% BUC 20.000 40.000 2.94 58.80 0.26 5.29 64.09 24.81 0.73 3.67 0.33 4.00 73.39 6.61 80.00 14.59
SANDWICH
12 NAPOCA BUBBLE 9% BUC 30.000 20.000 1.14 34.20 0.10 3.08 37.28 101.20 1.15 2.29 0.21 2.50 68.81 6.19 75.00 34.61
GUM 110ML
13 NAPOCA FELIE DE 9% BUC 18.000 30.000 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
14 NAPOCA CHOCO 9% BUC 30.000 30.000 1.90 57.00 0.17 5.13 62.13 44.86 0.85 2.75 0.25 3.00 82.57 7.43 90.00 25.57
100ML
15 NAPOCA PANDA 9% BUC 24.000 18.000 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
16 NAPOCA PREMIUM 9% BUC 20.000 24.000 1.93 38.55 0.17 3.47 42.02 90.38 1.74 3.67 0.33 4.00 73.39 6.61 80.00 34.84
CHOCO 100ML
17 NAPOCA SCUFITA 9% BUC 30.000 15.000 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

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 NAPOCA VAFA 9% BUC 63.000 5.000 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
19 NAPOCA VAFA 9% BUC 63.000 30.000 0.76 47.88 0.07 4.31 52.19 81.08 0.62 1.38 0.12 1.50 86.70 7.80 94.50 38.82
VANILIE
20 SNICKERS ICE 9% BUC 24.000 63.000 6.00 144.00 0.54 12.96 156.96 52.90 3.17 9.17 0.83 10.00 220.18 19.82 240.00 76.18
CONE 110ML
21 TWISTER 9% BUC 35.000 63.000 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: 1218.85 109.70 1328.55 1773.39 159.61 1933.00 554.54
Discount total fara TVA: 0.00 Discount procentual: 0.00

Detaliere pe Achizitie Adaos Vanzare Comisia de receptie


cote de TVA Baza Tva Total Baza Tva Total Numele si prenumele Semnatura
TVA 9.00% 1218.85 109.70 1328.55 554.54 1773.39 159.61 1933.00
Primit in gestiune
Total 1218.85 109.70 1328.55 554.54 1773.39 159.61 1933.00
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 1531 13.05.2021 15:16:25 Factura 547673 din data de 13.05.2021
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 ALBENI BATON 9% BUC 24.000 24.000 0.77 18.58 0.07 1.67 20.25 77.77 0.60 1.38 0.12 1.50 33.03 2.97 36.00 14.45
CARAMEL 31G
2 ROSHEN BATON 9% BUC 30.000 30.000 0.92 27.63 0.08 2.49 30.12 99.24 0.91 1.84 0.17 2.00 55.05 4.95 60.00 27.42
CIOCOLATA-ROM
43G
3 ROSHEN CIOC 9% BUC 30.000 30.000 0.92 27.63 0.08 2.49 30.12 99.24 0.91 1.84 0.17 2.00 55.05 4.95 60.00 27.42
CREMA ALUNE 38G
4 ROSHEN BATON 9% BUC 30.000 30.000 0.92 27.63 0.08 2.49 30.12 99.24 0.91 1.84 0.17 2.00 55.05 4.95 60.00 27.42
CIOCOLATA LAPTE
SI ZAHAR ARS 43G
5 UNIKAT SARATELE 9% BUC 6.000 6.000 4.48 26.86 0.40 2.42 29.28 53.69 2.40 6.88 0.62 7.50 41.28 3.72 45.00 14.42
CU
SUSAN/CHIMEN /MA
C 300G
6 BISCUITI POPULARI 9% BUC 6.000 6.000 3.48 20.90 0.31 1.88 22.78 58.04 2.02 5.51 0.50 6.00 33.03 2.97 36.00 12.13
500G
7 LUKAS 'PALMIERS ' 9% BUC 10.000 10.000 3.06 30.56 0.28 2.75 33.31 50.10 1.53 4.59 0.41 5.00 45.87 4.13 50.00 15.31
250G
8 DJILI FARA SARE 9% BUC 45.000 45.000 2.09 94.24 0.19 8.48 102.72 9.52 0.20 2.29 0.21 2.50 103.21 9.29 112.50 8.97
100G
9 DJILI SEMINTE CU 9% BUC 30.000 30.000 2.09 62.83 0.19 5.65 68.48 9.52 0.20 2.29 0.21 2.50 68.81 6.19 75.00 5.98
SARE 100G
10 COVRIGEI CU 9% BUC 10.000 10.000 1.54 15.42 0.14 1.39 16.81 78.47 1.21 2.75 0.25 3.00 27.52 2.48 30.00 12.10
TARATE MAY DAY
170G
11 MAY DAY COVRIGEI 9% BUC 10.000 10.000 1.54 15.42 0.14 1.39 16.81 78.47 1.21 2.75 0.25 3.00 27.52 2.48 30.00 12.10
CU USTUROI 170G
12 MAY DAY COVRIGEI 9% BUC 10.000 10.000 1.54 15.42 0.14 1.39 16.81 78.47 1.21 2.75 0.25 3.00 27.52 2.48 30.00 12.10
CU CEAPA 170G
13 BORS CIMBRISOR 9% BUC 12.000 12.000 2.04 24.51 0.18 2.20 26.71 34.76 0.71 2.75 0.25 3.00 33.03 2.97 36.00 8.52
1L
14 ENCON SUC DE 9% BUC 6.000 6.000 4.32 25.93 0.39 2.33 28.26 59.20 2.56 6.88 0.62 7.50 41.28 3.72 45.00 15.35
ROSII 1L
15 MAREEA MACROU 9% BUC 6.000 6.000 2.59 15.53 0.23 1.40 16.93 59.50 1.54 4.13 0.37 4.50 24.77 2.23 27.00 9.24
ULEI 160G

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 NOVAC SARDINE IN 9% BUC 6.000 6.000 2.65 15.89 0.24 1.43 17.32 55.88 1.48 4.13 0.37 4.50 24.77 2.23 27.00 8.88
SOS TOMAT 160G
17 NOVAC SARD 9% BUC 3.000 3.000 2.65 7.94 0.24 0.72 8.66 56.05 1.48 4.13 0.37 4.50 12.39 1.11 13.50 4.45
BALTICA ULEI 160G
18 MANDY PATE 9% BUC 30.000 30.000 2.44 73.23 0.22 6.59 79.82 12.75 0.31 2.75 0.25 3.00 82.57 7.43 90.00 9.34
VEGETAL ORIGINAL
120G
19 ENCON GEM VISINE 9% BUC 6.000 6.000 4.30 25.77 0.39 2.31 28.08 70.90 3.05 7.34 0.66 8.00 44.04 3.96 48.00 18.27
360G
20 MARY PALEURI 450G 9% BUC 4.000 4.000 6.44 25.77 0.58 2.31 28.08 42.41 2.73 9.18 0.83 10.00 36.70 3.30 40.00 10.93
21 SANZIENE 9% BUC 6.000 6.000 7.53 45.17 0.68 4.07 49.24 40.14 3.02 10.55 0.95 11.50 63.30 5.70 69.00 18.13
CORNULETE CAISE
350G
22 STRUMFI 600g 9% BUC 4.000 4.000 9.18 36.70 0.83 3.30 40.00 60.00 5.51 14.68 1.32 16.00 58.72 5.28 64.00 22.02
23 MAY DAY 9% BUC 5.000 5.000 1.42 7.09 0.13 0.63 7.72 94.08 1.33 2.75 0.25 3.00 13.76 1.24 15.00 6.67
CROCHETE CU
CEAPA 100G
24 MAY DAY 9% BUC 5.000 5.000 1.42 7.09 0.13 0.63 7.72 94.08 1.33 2.75 0.25 3.00 13.76 1.24 15.00 6.67
CROCHETE CU
USTUROI 100G
25 MAY DAY 9% BUC 5.000 5.000 1.42 7.09 0.13 0.63 7.72 94.08 1.33 2.75 0.25 3.00 13.76 1.24 15.00 6.67
CROCHETE CU MIX
DE SEMINTE 120G
26 MAY DAY 9% BUC 5.000 5.000 1.42 7.09 0.13 0.63 7.72 94.08 1.33 2.75 0.25 3.00 13.76 1.24 15.00 6.67
CROCHETE CU
MASLINE 100G
27 NAPOLEON 9% BUC 10.000 10.000 1.72 17.15 0.15 1.54 18.69 60.47 1.04 2.75 0.25 3.00 27.52 2.48 30.00 10.37
TIRAMISU 90G
28 NAPOLEON GL 9% BUC 12.000 12.000 1.95 23.40 0.18 2.11 25.51 41.15 0.80 2.75 0.25 3.00 33.03 2.97 36.00 9.63
29 ALBENI CHEC 9% BUC 18.000 18.000 0.92 16.50 0.08 1.49 17.99 100.18 0.92 1.83 0.17 2.00 33.03 2.97 36.00 16.53
GLAZURAT 30G
Total produse: 764.97 68.81 833.78 1143.13 102.87 1246.00 378.16
Discount total fara TVA: 54.95 Discount procentual: 6.70

Detaliere pe Achizitie Adaos Vanzare Comisia de receptie


cote de TVA Baza Tva Total Baza Tva Total Numele si prenumele Semnatura
TVA 9.00% 764.97 68.81 833.78 378.16 1143.13 102.87 1246.00
Primit in gestiune
Total 764.97 68.81 833.78 378.16 1143.13 102.87 1246.00
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 1532 13.05.2021 16:46:34 Factura 547671 din data de 13.05.2021
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 LOLIK RULADA 9% BUC 5.000 5.000 8.78 43.92 0.79 3.95 47.87 35.77 3.14 11.93 1.07 13.00 59.63 5.37 65.00 15.71
ASORTATA 500G
2 DELLOS LIMONADA 9% BUC 12.000 12.000 2.33 27.98 0.21 2.52 30.50 37.71 0.88 3.21 0.29 3.50 38.53 3.47 42.00 10.55
0.5L
3 DELLOS LIMONADA 9% BUC 12.000 12.000 2.33 27.97 0.21 2.52 30.49 37.75 0.88 3.21 0.29 3.50 38.53 3.47 42.00 10.56
MOJITO 0.5L
4 DELLOS LIMONADA 9% BUC 12.000 12.000 3.66 43.97 0.33 3.96 47.93 37.71 1.38 5.05 0.45 5.50 60.55 5.45 66.00 16.58
MOJITO 1L
5 DELLOS LIMONADA 9% BUC 12.000 12.000 3.66 43.97 0.33 3.96 47.93 37.71 1.38 5.05 0.45 5.50 60.55 5.45 66.00 16.58
1L
6 DELLOS LIMONADA 9% BUC 12.000 12.000 3.66 43.95 0.33 3.96 47.91 37.77 1.38 5.05 0.45 5.50 60.55 5.45 66.00 16.60
RODIE 1L
Total produse: 231.76 20.87 252.63 318.34 28.66 347.00 86.58
Discount total fara TVA: 17.58 Discount procentual: 7.05

Detaliere pe Achizitie Adaos Vanzare Comisia de receptie


cote de TVA Baza Tva Total Baza Tva Total Numele si prenumele Semnatura
TVA 9.00% 231.76 20.87 252.63 86.58 318.34 28.66 347.00
Primit in gestiune
Total 231.76 20.87 252.63 86.58 318.34 28.66 347.00
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 1533 13.05.2021 16:48:42 Factura 547672 din data de 13.05.2021
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 8.000 8.000 3.97 31.79 0.36 2.86 34.65 38.53 1.53 5.51 0.50 6.00 44.04 3.96 48.00 12.25
CORNULETE CU
GEM 280G
2 DR.FURSEC 9% BUC 6.000 6.000 5.93 35.56 0.53 3.20 38.76 47.05 2.79 8.71 0.78 9.50 52.29 4.71 57.00 16.73
AMANDINA 300G
Total produse: 67.35 6.06 73.41 96.33 8.67 105.00 28.98
Discount total fara TVA: 3.55 Discount procentual: 5.01

Detaliere pe Achizitie Adaos Vanzare Comisia de receptie


cote de TVA Baza Tva Total Baza Tva Total Numele si prenumele Semnatura
TVA 9.00% 67.35 6.06 73.41 28.98 96.33 8.67 105.00
Primit in gestiune
Total 67.35 6.06 73.41 28.98 96.33 8.67 105.00
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 1534 13.05.2021 16:50:54 Factura 603384294 din data de 13.05.2021
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 BRAN 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
SALT
2 BAKE ROLLS BRAN 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
PIZZA 80G
3 BAKE ROLLS BRAN 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
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 CROISSANT 7 DAYS 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
PEANUT MAX 80G
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 CROISANT MINI 7 9% BUC 8.000 8.000 4.02 32.13 0.36 2.89 35.02 36.82 1.48 5.50 0.49 5.99 43.96 3.96 47.92 11.83
DAYS 185G
8 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
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
CACAO
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
Total produse: 286.81 25.79 312.60 451.24 40.60 491.84 164.43
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% 286.81 25.79 312.60 164.43 451.24 40.60 491.84
Primit in gestiune
Total 286.81 25.79 312.60 164.43 451.24 40.60 491.84
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 1538 13.05.2021 17:43:51 Factura 3814187 din data de 13.05.2021
Subsemnatii, membrii ai comisiei de receptie, am procedat la receptionarea valorilor materiale furnizate de VLAD EXIM SRL din cu vagonul/auto nr. documente insotitoare ,
delegat constatandu-se urmatoarele:
Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
1 FORTUNA CAFEA 9% BUC 24.000 24.000 2.00 47.88 0.18 4.31 52.19 83.94 1.67 3.67 0.33 4.00 88.07 7.93 96.00 40.19
CREMA 100G
2 FORTUNA CAFEA 9% BUC 24.000 24.000 3.35 80.37 0.30 7.23 87.60 64.38 2.16 5.50 0.50 6.00 132.11 11.89 144.00 51.74
RENDEZ-VOUS
100G
3 CRAITA 19% BUC 12.000 12.000 6.73 80.78 1.28 15.35 96.13 23.58 1.59 8.32 1.58 9.90 99.83 18.97 118.80 19.05
TRANSILVANIEI ALB
DEMIDULCE 0.75L
4 AQUA IZVOARELE 5L 9% BUC 20.000 20.000 5.40 107.90 0.49 9.71 117.61 36.04 1.94 7.34 0.66 8.00 146.79 13.21 160.00 38.89
5 BERGENBIER ST. 19% BUC 24.000 24.000 3.23 77.41 0.61 14.71 92.12 43.29 1.40 4.62 0.88 5.50 110.92 21.08 132.00 33.51
0.75L
6 AQUA CARPATICA 9% BUC 48.000 48.000 1.58 75.70 0.14 6.81 82.51 45.43 0.72 2.29 0.21 2.50 110.09 9.91 120.00 34.39
PLATA 0.5L
7 AQUA CARPATICA 9% BUC 60.000 60.000 2.45 146.91 0.22 13.22 160.13 31.14 0.76 3.21 0.29 3.50 192.66 17.34 210.00 45.75
APA PLATA 2L
8 AQUA CARPATICA 9% BUC 48.000 48.000 1.78 85.66 0.16 7.71 93.37 54.23 0.97 2.75 0.25 3.00 132.11 11.89 144.00 46.45
PLATA ST 0.75L
9 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
10 BERGENBIER 2.5 L 19% BUC 24.000 24.000 5.82 139.60 1.11 26.52 166.12 15.57 0.91 6.72 1.28 8.00 161.34 30.66 192.00 21.74
11 BECK'S 0.33L 19% BUC 48.000 12.000 2.35 112.75 0.45 21.42 134.17 25.22 0.59 2.94 0.56 3.50 141.18 26.82 168.00 28.43
12 CRAITA 19% BUC 12.000 12.000 6.73 80.78 1.28 15.35 96.13 23.58 1.59 8.32 1.58 9.90 99.83 18.97 118.80 19.05
TRANSILVANIE ALB
DEMISECI 0.75L
Total produse: 1141.58 151.87 1293.45 1580.07 203.53 1783.60 438.49
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% 650.26 58.52 708.78 316.71 966.97 87.03 1054.00
Primit in gestiune
TVA 19.00% 491.32 93.35 584.67 121.78 613.10 116.50 729.60
Numele si prenumele Semnatura
Total 1141.58 151.87 1293.45 438.49 1580.07 203.53 1783.60

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 1540 13.05.2021 17:57:34 Factura GD21B050001928 din data de 13.05.2021
Subsemnatii, membrii ai comisiei de receptie, am procedat la receptionarea valorilor materiale furnizate de GALAXY DISTRIBUTION S.R.L. din cu vagonul/auto nr.
documente insotitoare , delegat constatandu-se urmatoarele:
Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
1 DAVIDOFF CLASSIC 19% BUC 20.000 20.000 17.67 353.40 3.36 67.15 420.55 4.63 0.82 18.49 3.51 22.00 369.75 70.25 440.00 16.35
2 DAVIDOFF GOLD 2 19% BUC 40.000 40.000 17.67 706.80 3.36 134.29 841.09 4.63 0.82 18.49 3.51 22.00 739.50 140.50 880.00 32.70
3 DAVIDOFF GOLD 19% BUC 60.000 60.000 17.67 1060.20 3.36 201.44 1261.64 4.63 0.82 18.49 3.51 22.00 1109.24 210.76 1320.00 49.04
SLIM 2
4 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
5 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: 2638.50 501.32 3139.82 2760.50 524.50 3285.00 122.00
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% 2638.50 501.32 3139.82 122.00 2760.50 524.50 3285.00
Primit in gestiune
Total 2638.50 501.32 3139.82 122.00 2760.50 524.50 3285.00
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 1541 13.05.2021 17:59:32 Factura MAU0100008246 din data de 13.05.2021
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 36.000 36.000 1.89 67.99 0.36 12.92 80.91 77.98 1.47 3.36 0.64 4.00 121.01 22.99 144.00 53.02
2 BERE ALBACHER 19% BUC 20.000 20.000 4.86 97.14 0.92 18.46 115.60 38.24 1.86 6.71 1.28 7.99 134.29 25.51 159.80 37.15
2.5 L
3 ATIFCO OREZ BOB 9% BUC 10.000 10.000 4.73 47.25 0.43 4.25 51.50 55.32 2.61 7.34 0.66 8.00 73.39 6.61 80.00 26.14
MARE 1KG
4 DERONI OREZ PILAF 9% BUC 6.000 6.000 4.00 24.00 0.36 2.16 26.16 49.08 1.96 5.96 0.54 6.50 35.78 3.22 39.00 11.78
1KG
5 BUCOVINA APA 9% BUC 12.000 18.000 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
6 PERLA HARGHITEI 9% BUC 18.000 12.000 1.38 24.88 0.12 2.24 27.12 65.92 0.91 2.29 0.21 2.50 41.28 3.72 45.00 16.40
MINERALA 1L
7 SCHWEPPES 9% BUC 6.000 18.000 4.54 27.23 0.41 2.45 29.68 41.50 1.88 6.42 0.58 7.00 38.53 3.47 42.00 11.30
BITTER LEMON 1.5L
8 SCHWEPPES 9% BUC 6.000 6.000 4.54 27.23 0.41 2.45 29.68 41.50 1.88 6.42 0.58 7.00 38.53 3.47 42.00 11.30
MANDARINE 1.5L
9 SCHWEPPES 9% BUC 6.000 6.000 4.53 27.17 0.41 2.45 29.62 41.81 1.89 6.42 0.58 7.00 38.53 3.47 42.00 11.36
KINLEY TONIC 1.5L
10 AGRI-MIL MALAI 9% BUC 10.000 6.000 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
11 ARPACAS MAGIROM 9% BUC 10.000 10.000 2.88 28.80 0.26 2.59 31.39 27.12 0.78 3.66 0.33 3.99 36.61 3.29 39.90 7.81
1KG
12 TURTA DULCE 9% BUC 12.000 12.000 2.89 34.68 0.26 3.12 37.80 11.10 0.32 3.21 0.29 3.50 38.53 3.47 42.00 3.85
MIERE 200G
13 FINETI INIMIOARA 9% BUC 24.000 24.000 0.58 13.99 0.05 1.26 15.25 136.10 0.79 1.38 0.12 1.50 33.03 2.97 36.00 19.04
19G
14 DIJLI SEMINTE FS 9% BUC 8.000 8.000 4.28 34.25 0.39 3.08 37.33 7.15 0.31 4.59 0.41 5.00 36.70 3.30 40.00 2.45
250G
15 TOFFX CARAMELE 9% BUC 4.000 4.000 8.59 34.35 0.77 3.09 37.44 92.31 7.93 16.52 1.49 18.00 66.06 5.94 72.00 31.71
FRUCTE
16 AUGUST HALVA 9% BUC 13.000 13.000 1.81 23.50 0.16 2.12 25.62 103.02 1.86 3.67 0.33 4.00 47.71 4.29 52.00 24.21
200GR
17 ACASA SPRITAT CU 9% BUC 4.000 4.000 5.06 20.22 0.46 1.82 22.04 54.25 2.74 7.80 0.70 8.50 31.19 2.81 34.00 10.97
AROMA DE UNT
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 ACASA FURSEC CU 9% BUC 4.000 4.000 6.18 24.70 0.56 2.22 26.92 41.13 2.54 8.72 0.78 9.50 34.86 3.14 38.00 10.16
STAFIDE SI UNT
300G
19 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
20 TAGLIATELLE 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
BANEASA 200G
21 DERONI FASOLE 9% BUC 8.000 8.000 7.66 61.28 0.69 5.52 66.80 43.72 3.35 11.01 0.99 12.00 88.07 7.93 96.00 26.79
BOB ALES 900G
22 MILKA BONIBON 9% BUC 48.000 48.000 1.19 57.05 0.11 5.13 62.18 54.37 0.65 1.83 0.17 2.00 88.07 7.93 96.00 31.02
24.3G
23 PERLA HARGHITEI 9% BUC 18.000 18.000 1.38 24.88 0.12 2.24 27.12 65.92 0.91 2.29 0.21 2.50 41.28 3.72 45.00 16.40
PLATA 1L
Total produse: 783.69 87.06 870.75 1185.29 132.21 1317.50 401.60
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% 165.13 31.38 196.51 90.17 255.30 48.50 303.80
Primit in gestiune
TVA 9.00% 618.56 55.68 674.24 311.43 929.99 83.71 1013.70
Numele si prenumele Semnatura
Total 783.69 87.06 870.75 401.60 1185.29 132.21 1317.50

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 1584 13.05.2021 19:49:53 Factura 1027000009020042 din data de 13.05.2021
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 ROLE BUCATARIE 19% BUC 24.000 24.000 1.38 33.20 0.26 6.31 39.51 82.23 1.14 2.52 0.48 3.00 60.50 11.50 72.00 27.30
ARO 2X
2 PERFEX PIERSICA 19% BUC 8.000 8.000 5.14 41.13 0.98 7.81 48.94 79.80 4.10 9.24 1.76 11.00 73.95 14.05 88.00 32.82
10/SET
3 ARO ULEI FLOAREA 9% BUC 24.000 24.000 4.29 102.94 0.39 9.26 112.20 39.03 1.67 5.96 0.54 6.50 143.12 12.88 156.00 40.18
SORELUI 1L
4 BATON CEREALE 9% BUC 32.000 32.000 0.79 25.35 0.07 2.28 27.63 130.45 1.03 1.83 0.16 1.99 58.42 5.26 63.68 33.07
NESQUIK 25G
5 BANEASA GRIS 500G 9% BUC 20.000 20.000 2.34 46.85 0.21 4.21 51.06 56.65 1.33 3.67 0.33 4.00 73.39 6.61 80.00 26.54

6 DR OETKER 9% BUC 40.000 40.000 0.51 20.22 0.05 1.82 22.04 170.43 0.86 1.37 0.12 1.49 54.68 4.92 59.60 34.46
BICARBONAT SODIU
50G
7 ALUNE BEST 50G 9% BUC 48.000 48.000 0.89 42.88 0.08 3.86 46.74 105.39 0.94 1.83 0.17 2.00 88.07 7.93 96.00 45.19
8 TUC ORIGINAL 100G 9% BUC 24.000 24.000 1.77 42.46 0.16 3.83 46.29 81.49 1.44 3.21 0.29 3.50 77.06 6.94 84.00 34.60
9 PUFULETI CU SARE 9% BUC 30.000 30.000 1.13 33.91 0.10 3.05 36.96 102.92 1.16 2.29 0.21 2.50 68.81 6.19 75.00 34.90
140G
10 KINDER CIOCOLATA 9% BUC 10.000 1.000 2.76 27.55 0.25 2.48 30.03 83.16 2.29 5.05 0.45 5.50 50.46 4.54 55.00 22.91
8BARS 100G
11 RAFFAELLO 150G 9% BUC 6.000 6.000 7.97 47.81 0.72 4.31 52.12 55.43 4.42 12.39 1.11 13.50 74.31 6.69 81.00 26.50
12 KINDER 9% BUC 20.000 20.000 1.51 30.17 0.14 2.71 32.88 82.47 1.24 2.75 0.25 3.00 55.05 4.95 60.00 24.88
CHOCOLATE 4 BARS
50G
13 CHOKOTOFF 238G 9% BUC 10.000 10.000 6.18 61.78 0.56 5.56 67.34 55.92 3.46 9.63 0.87 10.50 96.33 8.67 105.00 34.55
14 MILKA CIO ALUNE 9% BUC 18.000 18.000 2.82 50.83 0.25 4.58 55.41 46.19 1.30 4.13 0.37 4.50 74.31 6.69 81.00 23.48
100G
15 NUTELLA B-READY 9% BUC 24.000 24.000 1.93 46.40 0.17 4.18 50.58 42.37 0.82 2.75 0.25 3.00 66.06 5.94 72.00 19.66
44G
16 KINDER BUENO 43G 9% BUC 24.000 24.000 1.45 34.78 0.13 3.13 37.91 89.94 1.30 2.75 0.25 3.00 66.06 5.94 72.00 31.28
17 ROSHEN PRALINE 9% BUC 10.000 10.000 8.17 81.66 0.74 7.35 89.01 68.52 5.60 13.76 1.24 15.00 137.61 12.39 150.00 55.95
VISINA 192G
18 MILKA OREO ALBA 9% BUC 36.000 36.000 1.08 38.83 0.10 3.50 42.33 70.13 0.76 1.84 0.17 2.00 66.06 5.94 72.00 27.23
41G

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 MADELEINES 250G 9% BUC 20.000 2.000 2.12 42.46 0.19 3.83 46.29 51.25 1.09 3.21 0.29 3.50 64.22 5.78 70.00 21.76
20 MADELEINES 9% BUC 20.000 20.000 2.12 42.47 0.19 3.83 46.30 51.21 1.09 3.21 0.29 3.50 64.22 5.78 70.00 21.75
PRAJITURA CAISE
250G
21 FINETI STICKS 45G 9% BUC 24.000 24.000 2.59 62.09 0.23 5.59 67.68 41.84 1.08 3.67 0.33 4.00 88.07 7.93 96.00 25.98
22 SUGUS FRUCTE 9% BUC 31.000 31.000 1.85 57.47 0.17 5.17 62.64 73.20 1.36 3.21 0.29 3.50 99.54 8.96 108.50 42.07
EXOTICE 80G
23 PEPSI TWIS 0.33L 9% BUC 24.000 24.000 1.52 36.40 0.14 3.28 39.68 50.63 0.77 2.28 0.21 2.49 54.83 4.93 59.76 18.43
24 BUCOVINA 5L 9% BUC 20.000 20.000 4.17 83.43 0.38 7.51 90.94 53.95 2.25 6.42 0.58 7.00 128.44 11.56 140.00 45.01
Total produse: 1133.07 109.44 1242.51 1883.57 182.97 2066.54 750.50
Discount total fara TVA: 211.61 Discount procentual: 15.74

Detaliere pe Achizitie Adaos Vanzare Comisia de receptie


cote de TVA Baza Tva Total Baza Tva Total Numele si prenumele Semnatura
TVA 19.00% 74.33 14.12 88.45 60.12 134.45 25.55 160.00
Primit in gestiune
TVA 9.00% 1058.74 95.32 1154.06 690.38 1749.12 157.42 1906.54
Numele si prenumele Semnatura
Total 1133.07 109.44 1242.51 750.50 1883.57 182.97 2066.54

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 1582 14.05.2021 17:38:08 Factura 21406012259 din data de 14.05.2021
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 60.000 60.000 1.58 94.77 0.14 8.53 103.30 45.20 0.71 2.29 0.21 2.50 137.61 12.39 150.00 42.84
3 BORSEC 2L 9% BUC 120.00 120.00 2.32 278.46 0.21 25.06 303.52 38.38 0.89 3.21 0.29 3.50 385.32 34.68 420.00 106.86
0 0
4 AQUATIQUE APA 9% BUC 30.000 30.000 4.60 138.06 0.41 12.43 150.49 29.58 1.36 5.96 0.54 6.50 178.90 16.10 195.00 40.84
PLATA 5L
5 BORSEC MINERALA 9% BUC 60.000 60.000 2.61 156.78 0.24 14.11 170.89 22.53 0.59 3.20 0.29 3.49 192.11 17.29 209.40 35.33
0.75L
Total produse: 1050.66 94.56 1145.22 1471.92 132.48 1604.40 421.26
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% 1050.66 94.56 1145.22 421.26 1471.92 132.48 1604.40
Primit in gestiune
Total 1050.66 94.56 1145.22 421.26 1471.92 132.48 1604.40
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 1583 14.05.2021 17:39:32 Factura 202107361 din data de 14.05.2021
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 16.50 0.25 1.49 17.99 33.45 0.92 3.67 0.33 4.00 22.02 1.98 24.00 5.52
700G
2 PAINE CU SEMINTE 9% BUC 6.000 6.000 2.75 16.50 0.25 1.49 17.99 33.45 0.92 3.67 0.33 4.00 22.02 1.98 24.00 5.52
500G
3 PAINE CU SECARA 9% BUC 6.000 6.000 2.75 16.50 0.25 1.49 17.99 33.09 0.91 3.66 0.33 3.99 21.96 1.98 23.94 5.46
500G
4 PAINE CU MAIA 500G 9% BUC 6.000 6.000 2.75 16.50 0.25 1.49 17.99 33.09 0.91 3.66 0.33 3.99 21.96 1.98 23.94 5.46
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: 94.00 8.48 102.48 133.83 12.05 145.88 39.83
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% 94.00 8.48 102.48 39.83 133.83 12.05 145.88
Primit in gestiune
Total 94.00 8.48 102.48 39.83 133.83 12.05 145.88
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 1542 14.05.2021 18:08:07 Factura 1027000025032273 din data de 14.05.2021
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 VOGUE BLUE 19% BUC 20.000 20.000 17.74 354.78 3.37 67.41 422.19 4.22 0.75 18.49 3.51 22.00 369.75 70.25 440.00 14.97
2 VOGUE LILAS 19% BUC 10.000 10.000 17.74 177.39 3.37 33.70 211.09 4.22 0.75 18.49 3.51 22.00 184.87 35.13 220.00 7.48
3 PALL MALL EXTRA 19% BUC 40.000 40.000 16.61 664.40 3.16 126.24 790.64 3.71 0.62 17.23 3.27 20.50 689.08 130.92 820.00 24.68
KINGS BLUE
4 PALL MALL EXTRA 19% BUC 20.000 20.000 16.61 332.20 3.16 63.12 395.32 3.71 0.62 17.23 3.27 20.50 344.54 65.46 410.00 12.34
CUT BLACK
5 KENT BLUE 19% BUC 20.000 20.000 17.39 347.70 3.30 66.06 413.76 3.92 0.68 18.07 3.43 21.50 361.34 68.66 430.00 13.64
6 KENT 8 LUNG 19% BUC 30.000 30.000 17.39 521.55 3.30 99.09 620.64 3.92 0.68 18.07 3.43 21.50 542.02 102.98 645.00 20.47
7 KENT HD SILVER 19% BUC 20.000 20.000 17.39 347.70 3.30 66.06 413.76 3.92 0.68 18.07 3.43 21.50 361.34 68.66 430.00 13.64
94s
8 PALL MALL S-LINE 19% BUC 40.000 40.000 16.61 664.40 3.16 126.24 790.64 3.71 0.62 17.23 3.27 20.50 689.08 130.92 820.00 24.68
FLOW BLUE
9 FINLANDIA VODKA 19% BUC 12.000 12.000 4.11 49.32 0.78 9.37 58.69 43.13 1.77 5.88 1.12 7.00 70.59 13.41 84.00 21.27
50ML
Total produse: 3459.44 657.29 4116.73 3612.61 686.39 4299.00 153.17
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% 3459.44 657.29 4116.73 153.17 3612.61 686.39 4299.00
Primit in gestiune
Total 3459.44 657.29 4116.73 153.17 3612.61 686.39 4299.00
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 1585 14.05.2021 19:56:58 Factura MAU0100008277 din data de 14.05.2021
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 TRINKETTO SUC 9% BUC 48.000 24.000 0.89 42.80 0.08 3.85 46.65 54.35 0.48 1.38 0.12 1.50 66.06 5.94 72.00 23.26
PESCA 70ML
2 TRINKETO BUBBLE 9% BUC 24.000 48.000 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
3 TITAN PESMET ALB 9% BUC 24.000 24.000 2.91 69.87 0.26 6.29 76.16 41.81 1.22 4.13 0.37 4.50 99.08 8.92 108.00 29.21
500G
4 GUSTUS PRAJ 9% BUC 28.000 24.000 0.75 20.87 0.07 1.88 22.75 146.19 1.09 1.83 0.17 2.00 51.38 4.62 56.00 30.51
BISCUITI 73G GL
5 PRAJITURA CU 9% BUC 56.000 28.000 0.63 35.00 0.06 3.15 38.15 193.57 1.21 1.83 0.17 2.00 102.75 9.25 112.00 67.75
BISCUITI GUSTUS
77G
6 CROCO CRACKERS 9% BUC 12.000 56.000 1.16 13.94 0.10 1.25 15.19 97.42 1.13 2.29 0.21 2.50 27.52 2.48 30.00 13.58
PIZZA 100G
7 JELLY FRUIT 9% BUC 100.00 100.00 0.24 23.95 0.02 2.16 26.11 91.52 0.22 0.46 0.04 0.50 45.87 4.13 50.00 21.92
0 0
8 FAINA ALBA 9% BUC 10.000 10.000 2.82 28.18 0.25 2.54 30.72 46.49 1.31 4.13 0.37 4.50 41.28 3.72 45.00 13.10
DOBROGEA 000 1KG
9 CHUPA CHUPS 9% BUC 90.000 90.000 1.03 92.64 0.09 8.34 100.98 122.82 1.26 2.29 0.21 2.50 206.42 18.58 225.00 113.78
SKULL
10 BEBETO JELEU 9% BUC 24.000 24.000 0.65 15.56 0.06 1.40 16.96 112.28 0.73 1.38 0.12 1.50 33.03 2.97 36.00 17.47
SOUR STICKS
11 ROLLTON FIDEA CU 9% BUC 20.000 20.000 0.78 15.59 0.07 1.40 16.99 76.52 0.60 1.38 0.12 1.50 27.52 2.48 30.00 11.93
GUST DE PUI 60G
12 ROLLTON FIDEA CU 9% BUC 15.000 15.000 0.77 11.56 0.07 1.04 12.60 78.55 0.61 1.38 0.12 1.50 20.64 1.86 22.50 9.08
GUST DE PUI
PICANT 60G
13 JELLY FRUIT 9% BUC 200.00 100.00 0.24 47.69 0.02 4.29 51.98 92.37 0.22 0.46 0.04 0.50 91.74 8.26 100.00 44.05
0 0
14 TOFFX CARAMELE 9% BUC 3.000 3.000 8.59 25.76 0.77 2.32 28.08 92.31 7.93 16.51 1.49 18.00 49.54 4.46 54.00 23.78
FRUCTE
15 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
16 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

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 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
18 BANEASA PENE 9% BUC 10.000 10.000 2.70 26.97 0.24 2.43 29.40 53.06 1.43 4.13 0.37 4.50 41.28 3.72 45.00 14.31
RIGATE 400G
19 ATIFCO TON BUCATI 9% BUC 8.000 8.000 4.28 34.21 0.39 3.08 37.29 50.19 2.15 6.42 0.58 7.00 51.38 4.62 56.00 17.17
IN ULEI 160G
20 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
21 RODDSON TON 9% BUC 9.000 9.000 3.19 28.74 0.29 2.59 31.33 101.11 3.23 6.42 0.58 7.00 57.80 5.20 63.00 29.06
MARUNTIT ULEI
160G
Total produse: 709.14 63.83 772.97 1314.16 118.28 1432.44 605.02
Discount total fara TVA: 0.00 Discount procentual: 0.00

Detaliere pe Achizitie Adaos Vanzare Comisia de receptie


cote de TVA Baza Tva Total Baza Tva Total Numele si prenumele Semnatura
TVA 9.00% 709.14 63.83 772.97 605.02 1314.16 118.28 1432.44
Primit in gestiune
Total 709.14 63.83 772.97 605.02 1314.16 118.28 1432.44
Numele si prenumele Semnatura

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


Unitatea: PHOENIX FAST CONSULTING SRL Localitatea:

NOTA DE RECEPTIE SI CONSTATARE DIFERENTE


Gestiune Numar document Data document Numar si data document furnizor
Gestiune 1579 15.05.2021 17:20:39 Factura 96462585 din data de 15.05.2021
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 RARAUL BRANZA DE 9% BUC 12.000 12.000 3.30 39.60 0.30 3.56 43.16 52.90 1.75 5.05 0.45 5.50 60.55 5.45 66.00 20.95
VACI FAGARAS 185G
2 RARAUL CASCAVAL 9% BUC 3.000 3.000 7.61 22.84 0.69 2.06 24.90 32.57 2.48 10.09 0.91 11.00 30.28 2.72 33.00 7.44
RUCAR 200G
3 DROJDIE 9% BUC 10.000 10.000 1.00 10.00 0.09 0.90 10.90 83.50 0.84 1.84 0.17 2.00 18.35 1.65 20.00 8.35
PROASPATA BRAVO
50G
4 PRESIDENT BRANZA 9% BUC 3.000 3.000 7.40 22.20 0.67 2.00 24.20 23.96 1.77 9.17 0.83 10.00 27.52 2.48 30.00 5.32
CREMOASA 250G
5 ALBALACT 9% BUC 6.000 6.000 2.63 15.78 0.24 1.42 17.20 22.12 0.58 3.21 0.29 3.50 19.27 1.73 21.00 3.49
SMANTANA 12%
200G
6 ALBALACT 9% BUC 3.000 3.000 3.36 10.08 0.30 0.91 10.99 36.51 1.23 4.59 0.41 5.00 13.76 1.24 15.00 3.68
SMANTANA 20%
200G
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 ZUZU LAPTE 1.5% 9% BUC 12.000 12.000 4.52 54.26 0.41 4.88 59.14 21.75 0.98 5.50 0.50 6.00 66.06 5.94 72.00 11.80
1L
9 LAPTE ZUZU 3.5% 1 9% BUC 12.000 12.000 5.14 61.72 0.46 5.55 67.27 15.94 0.82 5.96 0.54 6.50 71.56 6.44 78.00 9.84
L
10 ALBALACT 9% BUC 3.000 3.000 4.60 13.79 0.41 1.24 15.03 29.73 1.37 5.96 0.54 6.50 17.89 1.61 19.50 4.10
SMANTANA 12%
400G
11 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
12 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
13 IAURT DEGR ZUZU 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
0% 140G
14 ZUZU IAURT 9% BUC 6.000 6.000 2.30 13.80 0.21 1.24 15.04 19.64 0.45 2.75 0.25 3.00 16.51 1.49 18.00 2.71
NATURAL 3% 400G
15 ZUZU LAPTE 1,5% 9% BUC 4.000 4.000 8.22 32.89 0.74 2.96 35.85 33.90 2.79 11.01 0.99 12.00 44.04 3.96 48.00 11.15
GRASIME 1.8L

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 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
17 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
18 ZUZU IAURT 9% BUC 6.000 6.000 1.82 10.92 0.16 0.98 11.90 51.19 0.93 2.75 0.25 3.00 16.51 1.49 18.00 5.59
NATURAL DE BAUT
2% 320G
Total produse: 431.52 38.84 470.36 574.77 51.73 626.50 143.25
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% 431.52 38.84 470.36 143.25 574.77 51.73 626.50
Primit in gestiune
Total 431.52 38.84 470.36 143.25 574.77 51.73 626.50
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 1580 15.05.2021 17:26:16 Factura 1027000010020535 din data de 15.05.2021
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 STALINSKAYA 0.2L 19% BUC 24.000 24.000 9.14 219.30 1.74 41.67 260.97 24.15 2.21 11.34 2.16 13.50 272.27 51.73 324.00 52.97
2 BRANDY ATHOS 0.2L 19% BUC 12.000 12.000 6.38 76.57 1.21 14.55 91.12 58.04 3.70 10.08 1.92 12.00 121.01 22.99 144.00 44.44
3 BRANDY ATHOS 0.5L 19% BUC 6.000 6.000 14.28 85.70 2.71 16.28 101.98 55.90 7.99 22.27 4.23 26.50 133.61 25.39 159.00 47.91
4 NEUMARKT 1 L 19% BUC 60.000 60.000 2.93 175.87 0.56 33.41 209.28 43.06 1.26 4.19 0.80 4.99 251.60 47.80 299.40 75.73
5 COCA COLA SLEEK 9% BUC 36.000 36.000 1.63 58.64 0.15 5.27 63.91 40.25 0.66 2.28 0.21 2.49 82.24 7.40 89.64 23.60
0.33L
6 NEUMARKT 0.5 L 19% BUC 120.00 120.00 1.65 197.64 0.31 37.55 235.19 27.56 0.45 2.10 0.40 2.50 252.10 47.90 300.00 54.46
0 0
Total produse: 813.72 148.73 962.45 1112.83 203.21 1316.04 299.11
Discount total fara TVA: 98.26 Discount procentual: 10.78

Detaliere pe Achizitie Adaos Vanzare Comisia de receptie


cote de TVA Baza Tva Total Baza Tva Total Numele si prenumele Semnatura
TVA 19.00% 755.08 143.46 898.54 275.51 1030.59 195.81 1226.40
Primit in gestiune
TVA 9.00% 58.64 5.27 63.91 23.60 82.24 7.40 89.64
Numele si prenumele Semnatura
Total 813.72 148.73 962.45 299.11 1112.83 203.21 1316.04

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 1560 17.05.2021 19:25:42 Factura 3175208874 din data de 17.05.2021
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 20.000 20.000 17.74 354.78 3.37 67.41 422.19 4.22 0.75 18.49 3.51 22.00 369.75 70.25 440.00 14.97
2 VOGUE LILAS 19% BUC 20.000 20.000 17.74 354.78 3.37 67.41 422.19 4.22 0.75 18.49 3.51 22.00 369.75 70.25 440.00 14.97
3 DUNHILL FINE CUT 19% BUC 40.000 40.000 18.11 724.28 3.44 137.61 861.89 4.42 0.80 18.91 3.59 22.50 756.30 143.70 900.00 32.02
SWISS BLEND
4 DUNHILL MASTER 19% BUC 70.000 70.000 18.11 1267.49 3.44 240.82 1508.31 4.42 0.80 18.91 3.59 22.50 1323.53 251.47 1575.00 56.04
BLEND
5 DUNHILL BLONDE 19% BUC 30.000 30.000 18.11 543.21 3.44 103.21 646.42 4.42 0.80 18.91 3.59 22.50 567.23 107.77 675.00 24.02
BLEND
6 KENT BLUE 19% BUC 30.000 30.000 17.39 521.55 3.30 99.09 620.64 3.92 0.68 18.07 3.43 21.50 542.02 102.98 645.00 20.47
7 KENT SILVER 4 19% BUC 30.000 30.000 17.39 521.55 3.30 99.09 620.64 3.92 0.68 18.07 3.43 21.50 542.02 102.98 645.00 20.47
8 KENT 8 LUNG 19% BUC 80.000 80.000 17.39 1390.80 3.30 264.25 1655.05 3.92 0.68 18.07 3.43 21.50 1445.38 274.62 1720.00 54.58
9 KENT HD SILVER 19% BUC 30.000 30.000 17.39 521.55 3.30 99.09 620.64 3.92 0.68 18.07 3.43 21.50 542.02 102.98 645.00 20.47
94s
10 PALL MALL EXTRA 19% BUC 150.00 150.00 16.61 2491.50 3.16 473.39 2964.89 3.71 0.62 17.23 3.27 20.50 2584.03 490.97 3075.00 92.53
CUT BLACK 0 0
11 PALL MALL EXTRA 19% BUC 90.000 90.000 16.61 1494.90 3.16 284.03 1778.93 3.71 0.62 17.23 3.27 20.50 1550.42 294.58 1845.00 55.52
KINGS BLUE
12 PALL MALL S-LINE 19% BUC 60.000 60.000 16.61 996.60 3.16 189.35 1185.95 3.71 0.62 17.23 3.27 20.50 1033.61 196.39 1230.00 37.01
FLOW BLUE
13 PALL MALL S LINE 19% BUC 20.000 20.000 16.61 332.20 3.16 63.12 395.32 3.71 0.62 17.23 3.27 20.50 344.54 65.46 410.00 12.34
FLOW VIOLET
14 PALL MALL ASCEND 19% BUC 8.000 8.000 16.61 132.85 3.16 25.24 158.09 3.74 0.62 17.23 3.27 20.50 137.82 26.18 164.00 4.97
ROSE GOLD
15 PALL MALL ASCEND 19% BUC 8.000 8.000 16.61 132.85 3.16 25.24 158.09 3.74 0.62 17.23 3.27 20.50 137.82 26.18 164.00 4.97
BLACK
16 KENT 100s 19% BUC 30.000 30.000 17.39 521.55 3.30 99.09 620.64 3.92 0.68 18.07 3.43 21.50 542.02 102.98 645.00 20.47
Total produse: 12302.44 2337.44 14639.8 12788.26 2429.74 15218.0 485.82
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% 12302.44 2337.44 14639.88 485.82 12788.26 2429.74 15218.00

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


Total 12302.44 2337.44 14639.88 485.82 12788.26 2429.74 15218.00 Primit
Numele in si
gestiune
prenumele Semnatura

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


Unitatea: PHOENIX FAST CONSULTING SRL Localitatea:

NOTA DE RECEPTIE SI CONSTATARE DIFERENTE


Gestiune Numar document Data document Numar si data document furnizor
Gestiune 1562 17.05.2021 19:34:13 Factura 202107517 din data de 17.05.2021
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 16.50 0.25 1.49 17.99 33.45 0.92 3.67 0.33 4.00 22.02 1.98 24.00 5.52
700G
2 PAINE CU SEMINTE 9% BUC 6.000 6.000 2.75 16.50 0.25 1.49 17.99 33.45 0.92 3.67 0.33 4.00 22.02 1.98 24.00 5.52
500G
3 PAINE CU SECARA 9% BUC 6.000 6.000 2.75 16.50 0.25 1.49 17.99 33.09 0.91 3.66 0.33 3.99 21.96 1.98 23.94 5.46
500G
4 PAINE CU MAIA 500G 9% BUC 6.000 6.000 2.75 16.50 0.25 1.49 17.99 33.09 0.91 3.66 0.33 3.99 21.96 1.98 23.94 5.46
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: 94.00 8.48 102.48 133.83 12.05 145.88 39.83
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% 94.00 8.48 102.48 39.83 133.83 12.05 145.88
Primit in gestiune
Total 94.00 8.48 102.48 39.83 133.83 12.05 145.88
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 1576 18.05.2021 16:21:00 Factura 1027000009020695 din data de 18.05.2021
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 3.15 75.54 0.60 14.35 89.89 33.49 1.05 4.20 0.80 5.00 100.84 19.16 120.00 25.30
PURE PREMIUM
2 ROLE BUCATARIE 19% BUC 24.000 48.000 1.48 35.54 0.28 6.75 42.29 70.23 1.04 2.52 0.48 3.00 60.50 11.50 72.00 24.96
ARO 2X
3 PERFEX PIERSICA 19% BUC 8.000 80.000 5.50 44.01 1.05 8.36 52.37 68.03 3.74 9.24 1.76 11.00 73.95 14.05 88.00 29.94
10/SET
4 ELFI HARTIE 19% BUC 1.000 1.000 4.15 4.15 0.78 0.78 4.93 41.69 1.73 5.88 1.12 7.00 5.88 1.12 7.00 1.73
IGIENICA FAMILY
10/SET
5 FRISCA SPRAY 9% BUC 12.000 12.000 5.31 63.75 0.48 5.74 69.49 29.52 1.57 6.88 0.62 7.50 82.57 7.43 90.00 18.82
HULALA 250ML
6 ULEI FLORIOL 1L 9% BUC 36.000 36.000 6.40 230.54 0.58 20.74 251.28 36.10 2.31 8.72 0.78 9.50 313.76 28.24 342.00 83.22
7 ARO ULEI FLOAREA 9% BUC 36.000 36.000 4.59 165.26 0.41 14.87 180.13 29.90 1.37 5.96 0.54 6.50 214.68 19.32 234.00 49.42
SORELUI 1L
8 AGRANA ZAHAR 9% BUC 7.000 7.000 3.22 22.54 0.29 2.03 24.57 -100.00 -3.22 0.00 0.00 0.00 0.00 0.00 0.00 -22.54
BRUN PUNGA
PLASTIC 500G
9 ZAHAR 9% BUC 10.000 10.000 2.23 22.29 0.20 2.00 24.29 44.06 0.98 3.21 0.29 3.50 32.11 2.89 35.00 9.82
MARGARITAR 1KG
AGRANA
10 CORONITA ZAHAR 9% BUC 30.000 30.000 2.21 66.33 0.20 5.97 72.30 45.23 1.00 3.21 0.29 3.50 96.33 8.67 105.00 30.00
1KG
11 PERFEX ROLA 2 19% BUC 12.000 12.000 3.07 36.80 0.58 6.99 43.79 64.40 1.98 5.04 0.96 6.00 60.50 11.50 72.00 23.70
STRATURI
12 FINETI CLASSIC 9% BUC 12.000 12.000 4.19 50.33 0.38 4.53 54.86 64.06 2.69 6.88 0.62 7.50 82.57 7.43 90.00 32.24
200G
13 NESTLE GOLD 9% BUC 6.000 6.000 4.72 28.30 0.42 2.54 30.84 45.87 2.16 6.88 0.62 7.50 41.28 3.72 45.00 12.98
FLAKES 250GR
14 VIVA PERNITE 9% BUC 14.000 14.000 2.32 32.51 0.21 2.92 35.43 77.79 1.81 4.13 0.37 4.50 57.80 5.20 63.00 25.29
ALUNE 200G
15 NESTLE CINI MINIS 9% BUC 6.000 6.000 4.72 28.31 0.43 2.55 30.86 45.81 2.16 6.88 0.62 7.50 41.28 3.72 45.00 12.97
250G
16 FINE LIFE PESMET 9% BUC 12.000 12.000 1.90 22.85 0.17 2.06 24.91 68.62 1.31 3.21 0.29 3.50 38.53 3.47 42.00 15.68
ALB 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 PRINGLES 9% BUC 19.000 19.000 6.75 128.18 0.61 11.54 139.72 49.59 3.35 10.09 0.91 11.00 191.74 17.26 209.00 63.56
ORIGINAL 165G
18 TOORTIZI SARE 80G 9% BUC 20.000 20.000 1.88 37.52 0.17 3.37 40.89 46.72 0.88 2.75 0.25 3.00 55.05 4.95 60.00 17.53
19 PUFULETI CU SARE 9% BUC 30.000 30.000 1.21 36.29 0.11 3.26 39.55 89.61 1.08 2.29 0.21 2.50 68.81 6.19 75.00 32.52
140G
20 ROSCHEN 9% BUC 10.000 10.000 5.76 57.58 0.52 5.19 62.77 59.17 3.41 9.17 0.82 9.99 91.65 8.25 99.90 34.07
BOMBOANE VISINE
155G
21 AFRICANA ARAHIDE 9% BUC 20.000 20.000 1.53 30.56 0.14 2.75 33.31 80.14 1.22 2.75 0.25 3.00 55.05 4.95 60.00 24.49
SI STAFIDE 90G
22 ROSTAR PETIT 9% BUC 12.000 12.000 4.88 58.57 0.44 5.27 63.84 21.99 1.07 5.95 0.54 6.49 71.45 6.43 77.88 12.88
BEURRE 460G
23 MADELEINES 250G 9% BUC 20.000 20.000 2.27 45.47 0.20 4.09 49.56 41.24 0.94 3.21 0.29 3.50 64.22 5.78 70.00 18.75
24 BISCUITI POPULARI 9% BUC 10.000 10.000 6.21 62.06 0.56 5.58 67.64 62.62 3.89 10.09 0.91 11.00 100.92 9.08 110.00 38.86
900G
25 MADELEINES 9% BUC 20.000 20.000 2.27 45.47 0.21 4.10 49.57 41.24 0.94 3.21 0.29 3.50 64.22 5.78 70.00 18.75
PRAJITURA CAISE
250G
26 ALFERS 9% BUC 12.000 12.000 2.47 29.65 0.22 2.67 32.32 29.95 0.74 3.21 0.29 3.50 38.53 3.47 42.00 8.88
NAPOLITANE
CACAO 170G
27 ALFERS 9% BUC 12.000 12.000 2.47 29.66 0.22 2.67 32.33 29.91 0.74 3.21 0.29 3.50 38.53 3.47 42.00 8.87
NAPOLITANE
LAMAIE 170G
28 BOROMIR 9% BUC 5.000 5.000 5.73 28.64 0.52 2.58 31.22 44.13 2.53 8.26 0.74 9.00 41.28 3.72 45.00 12.64
AMANDINA 250G
29 NATY NAPOLITANE 9% BUC 18.000 18.000 1.56 28.12 0.14 2.53 30.65 76.17 1.19 2.75 0.25 3.00 49.54 4.46 54.00 21.42
CU CREMA DE
CACAO 160G
30 NATY NAPOLITANE 9% BUC 16.000 16.000 1.56 24.96 0.14 2.25 27.21 76.44 1.19 2.75 0.25 3.00 44.04 3.96 48.00 19.08
LAMAIE 160G
31 SIMSEC 9% BUC 8.000 8.000 2.39 19.12 0.22 1.72 20.84 91.95 2.20 4.59 0.41 5.00 36.70 3.30 40.00 17.58
CHOCOPAYE
MALLOW COCOS
216G
32 ROCHEN 9% BUC 22.000 22.000 1.12 24.60 0.10 2.22 26.82 105.12 1.18 2.29 0.21 2.50 50.46 4.54 55.00 25.86
NAPOLITANE LAPTE
72G
33 PRAJITURA CREMA 9% BUC 8.000 8.000 5.72 45.76 0.52 4.12 49.88 44.36 2.54 8.26 0.74 9.00 66.06 5.94 72.00 20.30
CIRESE
34 CIPI CARAMELE 9% BUC 3.000 3.000 10.08 30.25 0.91 2.72 32.97 63.77 6.43 16.51 1.49 18.00 49.54 4.46 54.00 19.29
LAPTE&CACAO 1KG
35 HALVITA ALUNE 75G 9% BUC 20.000 20.000 1.57 31.39 0.14 2.82 34.21 75.37 1.18 2.75 0.25 3.00 55.05 4.95 60.00 23.66
36 SCANDIC 0.5L 19% BUC 12.000 12.000 14.78 177.31 2.81 33.68 210.99 19.43 2.87 17.65 3.35 21.00 211.76 40.24 252.00 34.45

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


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

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
37 SCANDIC VODCA 19% BUC 12.000 12.000 6.81 81.73 1.29 15.53 97.26 35.72 2.43 9.24 1.76 11.00 110.92 21.08 132.00 29.19
0.2L
38 DROBETA EXTRA 19% BUC 24.000 24.000 5.72 137.28 1.09 26.08 163.36 46.77 2.68 8.40 1.60 9.99 201.48 38.28 239.76 64.20
FIN 0.2L
39 MUSCATEL ALB 2L 19% BUC 18.000 18.000 8.56 154.12 1.63 29.29 183.41 32.49 2.78 11.34 2.16 13.50 204.20 38.80 243.00 50.08
40 NESS AMIGO 100G 9% BUC 12.000 12.000 7.87 94.39 0.71 8.50 102.89 39.85 3.13 11.00 0.99 11.99 132.00 11.88 143.88 37.61
41 BURN ENERGY 9% BUC 24.000 24.000 2.54 61.04 0.23 5.49 66.53 44.28 1.13 3.67 0.33 4.00 88.07 7.93 96.00 27.03
DRINK ORIGINAL
250ML
42 COCA COLA SLEEK 9% BUC 24.000 24.000 1.64 39.39 0.15 3.54 42.93 39.20 0.64 2.28 0.21 2.49 54.83 4.93 59.76 15.44
0.33L
43 FANTA PORTOCALE 9% BUC 24.000 24.000 1.64 39.39 0.15 3.54 42.93 39.20 0.64 2.28 0.21 2.49 54.83 4.93 59.76 15.44
DOZA 0.33L
44 COCA COLA NRG 9% BUC 36.000 36.000 1.97 70.78 0.18 6.37 77.15 39.98 0.79 2.75 0.25 3.00 99.08 8.92 108.00 28.30
0.33L
45 SEMANA AZURE 19% BUC 10.000 10.000 6.38 63.76 1.21 12.11 75.87 -100.00 -6.38 0.00 0.00 0.00 0.00 0.00 0.00 -63.76
SPARKLE 1L
46 ACE 1L RUFE ALBE 19% BUC 12.000 12.000 8.44 101.30 1.60 19.25 120.55 49.32 4.16 12.60 2.40 15.00 151.26 28.74 180.00 49.96
47 DERO MANUAL 2IN1 19% BUC 22.000 22.000 2.26 49.81 0.43 9.46 59.27 85.59 1.94 4.20 0.80 5.00 92.44 17.56 110.00 42.63
400G PUNGA
48 SANO BALSAM 19% BUC 8.000 8.000 10.03 80.23 1.91 15.24 95.47 59.20 5.94 15.97 3.03 19.00 127.73 24.27 152.00 47.50
SUPER CONC SILK
1L
49 AXION LEMON 225G 19% BUC 36.000 36.000 3.31 119.22 0.63 22.65 141.87 52.25 1.73 5.04 0.96 6.00 181.51 34.49 216.00 62.29
Total produse: 2992.65 385.36 3378.01 4245.53 540.41 4785.94 1252.88
Discount total fara TVA: 325.50 Discount procentual: 9.81

Detaliere pe Achizitie Adaos Vanzare Comisia de receptie


cote de TVA Baza Tva Total Baza Tva Total Numele si prenumele Semnatura
TVA 19.00% 1160.80 220.52 1381.32 422.17 1582.97 300.79 1883.76
Primit in gestiune
TVA 9.00% 1831.85 164.84 1996.69 830.71 2662.56 239.62 2902.18
Numele si prenumele Semnatura
Total 2992.65 385.36 3378.01 1252.88 4245.53 540.41 4785.94

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 1561 18.05.2021 19:32:00 Factura 603387063 din data de 18.05.2021
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 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
2 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
3 LAYS CHIPS 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
CHEESE 140G
4 LAYS CHIPS 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
BARBEQUE 140G
5 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
6 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
7 LAYS RUMENITI 9% BUC 6.000 6.000 4.41 26.48 0.40 2.38 28.86 35.12 1.55 5.96 0.54 6.50 35.78 3.22 39.00 9.30
PAPRIKA 125G
Total produse: 197.68 17.78 215.46 289.00 26.00 315.00 91.32
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 9.00% 197.68 17.78 215.46 91.32 289.00 26.00 315.00
Primit in gestiune
Total 197.68 17.78 215.46 91.32 289.00 26.00 315.00
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 1563 18.05.2021 19:35:20 Factura 1293793 din data de 18.05.2021
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 AQUA CARPATICA 9% BUC 48.000 48.000 1.58 76.00 0.14 6.84 82.84 44.86 0.71 2.29 0.21 2.50 110.09 9.91 120.00 34.09
PLATA 0.5L
2 AQUA CARPATICA 9% BUC 48.000 48.000 1.93 92.40 0.17 8.32 100.72 42.98 0.83 2.75 0.25 3.00 132.11 11.89 144.00 39.71
PLATA PET 1L
3 AQUA CARPATICA 9% BUC 60.000 60.000 2.46 147.50 0.22 13.28 160.78 30.62 0.75 3.21 0.29 3.50 192.66 17.34 210.00 45.16
APA PLATA 2L
4 AQUA IZVOARELE 5L 9% BUC 20.000 20.000 5.42 108.30 0.49 9.75 118.05 35.54 1.92 7.34 0.66 8.00 146.79 13.21 160.00 38.49
5 AQUA CARPATICA 9% BUC 36.000 36.000 1.78 64.25 0.16 5.78 70.03 54.21 0.97 2.75 0.25 3.00 99.08 8.92 108.00 34.83
PLATA ST 0.75L
Total produse: 488.45 43.97 532.42 680.73 61.27 742.00 192.28
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% 488.45 43.97 532.42 192.28 680.73 61.27 742.00
Primit in gestiune
Total 488.45 43.97 532.42 192.28 680.73 61.27 742.00
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 1564 18.05.2021 19:38:08 Factura 2104007803 din data de 18.05.2021
6XEVHPQDWLLPHPEULLDLFRPLVLHLGHUHFHSWLHDPSURFHGDWODUHFHSWLRQDUHDYDORULORUPDWHULDOHIXUQL]DWHGH5LR%XFRYLQD65/GLQ%XFXUH‫܈‬WL6HFWRUXOFXYDJRQXODXWRQU
GRFXPHQWHLQVRWLWRDUHGHOHJDWFRQVWDWDQGXVHXUPDWRDUHOH
Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
1 BUCOVINA 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
2 BUCOVINA PLATA 2L 9% BUC 142.00 142.00 1.70 240.79 0.15 21.68 262.47 89.36 1.52 3.21 0.29 3.50 455.96 41.04 497.00 215.17
0 0
3 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
4 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 LAMAIE 1.5L
5 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 MAR 500ML
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 1.32 31.65 0.12 2.85 34.50 108.72 1.43 2.75 0.25 3.00 66.06 5.94 72.00 34.41
PLATA AROMATIZATA
PIERSICA 0.5L
8 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
9 BUCOVINA 5L 9% BUC 44.000 44.000 4.64 204.07 0.42 18.36 222.43 38.47 1.78 6.42 0.58 7.00 282.57 25.43 308.00 78.50
10 TYMBARK 9% BUC 24.000 24.000 4.73 113.58 0.43 10.22 123.80 26.01 1.23 5.96 0.54 6.50 143.12 12.88 156.00 29.54
PORTOCALA 100%
1L
11 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 LAMAIE1.5L
12 TYMBARK FONTEA 9% BUC 18.000 18.000 2.32 41.83 0.21 3.77 45.60 38.18 0.89 3.21 0.29 3.50 57.80 5.20 63.00 15.97
APA MERE 1.5L
Total produse: 954.86 85.94 1040.80 1561.48 140.52 1702.00 606.62
Discount total fara TVA: 53.96 Discount procentual: 5.35

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% 954.86 85.94 1040.80 606.62 1561.48 140.52 1702.00
Total 954.86 85.94 1040.80 606.62 1561.48 140.52 1702.00

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 1565 18.05.2021 19:42:11 Factura 2104007817 din data de 18.05.2021
6XEVHPQDWLLPHPEULLDLFRPLVLHLGHUHFHSWLHDPSURFHGDWODUHFHSWLRQDUHDYDORULORUPDWHULDOHIXUQL]DWHGH5LR%XFRYLQD65/GLQ%XFXUH‫܈‬WL6HFWRUXOFXYDJRQXODXWRQU
GRFXPHQWHLQVRWLWRDUHGHOHJDWFRQVWDWDQGXVHXUPDWRDUHOH
Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
1 LA FESTA 3 IN 1 9% BUC 24.000 10.000 0.36 8.72 0.03 0.78 9.50 76.72 0.28 0.64 0.06 0.70 15.41 1.39 16.80 6.69
CLASSIC 15.6G
2 LA FESTA 3 IN 1 9% BUC 24.000 24.000 0.36 8.72 0.03 0.78 9.50 152.52 0.55 0.92 0.08 1.00 22.02 1.98 24.00 13.30
ICEFRAPPE
3 LA FESTA 3 IN 1 9% BUC 24.000 24.000 0.36 8.72 0.03 0.78 9.50 152.52 0.55 0.92 0.08 1.00 22.02 1.98 24.00 13.30
IRISH
4 LA FESTA 3 IN 1 9% BUC 24.000 24.000 0.36 8.72 0.03 0.78 9.50 152.52 0.55 0.92 0.08 1.00 22.02 1.98 24.00 13.30
STRONG MOCCA
15.6G
5 TEDI PORTOCALA 9% BUC 12.000 12.000 1.20 14.38 0.11 1.29 15.67 53.13 0.64 1.84 0.17 2.00 22.02 1.98 24.00 7.64
CU MIERE 200ML
6 TEDI MORRCOV- 9% BUC 12.000 12.000 1.20 14.38 0.11 1.29 15.67 53.13 0.64 1.84 0.17 2.00 22.02 1.98 24.00 7.64
ZMEURA 0.2L
7 TEDI GO 9% BUC 12.000 12.000 1.73 20.72 0.16 1.87 22.59 59.41 1.03 2.75 0.25 3.00 33.03 2.97 36.00 12.31
MAR,MORCOV,PORT
OCALA 300ML
8 TEDI PLAY 9% BUC 12.000 12.000 1.91 22.93 0.17 2.06 24.99 44.05 0.84 2.75 0.25 3.00 33.03 2.97 36.00 10.10
MORC/CAPS/LAM/M
ERE 400ML
Total produse: 107.29 9.63 116.92 191.57 17.23 208.80 84.28
Discount total fara TVA: 6.44 Discount procentual: 5.68

Detaliere pe Achizitie Adaos Vanzare Comisia de receptie


cote de TVA Baza Tva Total Baza Tva Total Numele si prenumele Semnatura
TVA 9.00% 107.29 9.63 116.92 84.28 191.57 17.23 208.80
Primit in gestiune
Total 107.29 9.63 116.92 84.28 191.57 17.23 208.80
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 1567 18.05.2021 19:47:48 Factura 119830067 din data de 18.05.2021
Subsemnatii, membrii ai comisiei de receptie, am procedat la receptionarea valorilor materiale furnizate de JT INTERNATIONAL SRL din cu vagonul/auto nr. documente
insotitoare , delegat constatandu-se urmatoarele:
Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
1 CAMEL FILTERS 19% BUC 30.000 30.000 16.49 494.65 3.13 93.98 588.63 4.48 0.74 17.23 3.27 20.50 516.81 98.19 615.00 22.16
2 CAMEL 100 19% BUC 40.000 40.000 16.48 659.21 3.13 125.25 784.46 4.53 0.75 17.23 3.27 20.50 689.08 130.92 820.00 29.87
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
BLUE
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
BLACK
5 SOBRANIE SLIM 19% BUC 100.00 100.00 17.99 1798.63 3.42 341.74 2140.37 5.12 0.92 18.91 3.59 22.50 1890.76 359.24 2250.00 92.13
BLACK 0 0
6 SOBRANIE PINK 19% BUC 40.000 40.000 17.99 719.46 3.42 136.70 856.16 5.12 0.92 18.91 3.59 22.50 756.30 143.70 900.00 36.84
7 SOBRANIE SUPER 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
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 30.000 30.000 17.99 539.58 3.42 102.52 642.10 5.12 0.92 18.91 3.59 22.50 567.23 107.77 675.00 27.65
LONG
10 SOBRANIE CHROME 19% BUC 40.000 40.000 17.99 719.45 3.42 136.70 856.15 5.12 0.92 18.91 3.59 22.50 756.30 143.70 900.00 36.85
LONG
11 SOBRANIE BLUE 19% BUC 20.000 20.000 17.99 359.73 3.42 68.35 428.08 5.12 0.92 18.91 3.59 22.50 378.15 71.85 450.00 18.42
LONG
12 SOBRANIE 19% BUC 10.000 10.000 17.99 179.86 3.42 34.17 214.03 5.13 0.92 18.91 3.59 22.50 189.08 35.92 225.00 9.22
REDEFINED RED
13 SOBRANIE 19% BUC 48.000 48.000 17.99 863.53 3.42 164.07 1027.60 5.10 0.92 18.91 3.59 22.50 907.56 172.44 1080.00 44.03
COLLECTION
BLACKS
14 SOBRANIE 19% BUC 80.000 80.000 17.99 1439.22 3.42 273.45 1712.67 5.10 0.92 18.91 3.59 22.50 1512.61 287.39 1800.00 73.39
COLLECTION GOLD
15 WINSTON CLASSIC 19% BUC 20.000 60.000 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
16 WINSTON SLIM 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
BLUE
17 WINSTON SUPER 19% BUC 60.000 30.000 16.54 992.42 3.14 188.56 1180.98 4.15 0.69 17.23 3.27 20.50 1033.61 196.39 1230.00 41.19
SLIMS SILVER
18 WINSTON 19% BUC 30.000 40.000 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
XSPRESSION
SUPER LINE

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 CLASSIC 19% BUC 40.000 60.000 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
100
20 WINSTON BLUE 100 19% BUC 60.000 10.000 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
21 WINSTON XSTYLE 19% BUC 10.000 70.000 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
22 WINSTON PLUS RED 19% BUC 70.000 60.000 16.54 1157.81 3.14 219.98 1377.79 4.15 0.69 17.23 3.27 20.50 1205.88 229.12 1435.00 48.07
23 WINSTON NOVA 19% BUC 60.000 50.000 16.54 992.42 3.14 188.56 1180.98 4.15 0.69 17.23 3.27 20.50 1033.61 196.39 1230.00 41.19
BLUE 100
24 WINSTON 19% BUC 50.000 10.000 16.54 827.00 3.14 157.13 984.13 4.15 0.69 17.23 3.27 20.50 861.34 163.66 1025.00 34.34
XSPRESION
25 BENSON&HEDGES 19% BUC 10.000 20.000 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
SILVER /BLUE 100
26 BENSON&HEDGES 19% BUC 20.000 10.000 16.14 322.86 3.07 61.34 384.20 4.11 0.66 16.81 3.19 20.00 336.13 63.87 400.00 13.27
BLACK 100
27 WINCHESTER RED 19% BUC 10.000 10.000 16.13 161.33 3.07 30.65 191.98 6.78 1.09 17.23 3.27 20.50 172.27 32.73 205.00 10.94
SOFT
28 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
29 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
30 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: 19412.00 3688.27 23100.2 20315.53 3859.97 24175.5 903.53
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% 19412.00 3688.27 23100.27 903.53 20315.53 3859.97 24175.50
Primit in gestiune
Total 19412.00 3688.27 23100.27 903.53 20315.53 3859.97 24175.50
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 1569 18.05.2021 20:10:06 Factura F818056 din data de 18.05.2021
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 BERE TUBORG 19% BUC 72.000 72.000 2.09 150.69 0.40 28.63 179.32 40.53 0.85 2.94 0.56 3.50 211.76 40.24 252.00 61.07
DOZA 0.5L
2 BERE TUBORG 19% BUC 36.000 36.000 3.43 123.47 0.65 23.45 146.92 47.01 1.61 5.04 0.96 6.00 181.51 34.49 216.00 58.04
STICLA 0.75L
3 TUBORG 0.33L 19% BUC 72.000 72.000 2.13 153.33 0.40 29.14 182.47 38.11 0.81 2.94 0.56 3.50 211.76 40.24 252.00 58.43
4 SANIUTA VODKA 19% BUC 24.000 24.000 5.50 132.10 1.05 25.10 157.20 52.67 2.90 8.40 1.60 10.00 201.68 38.32 240.00 69.58
0.2L
5 VODCA SANIUTA 19% BUC 20.000 20.000 10.39 207.82 1.97 39.49 247.31 45.57 4.74 15.13 2.87 18.00 302.52 57.48 360.00 94.70
500ML
6 LAURUL CAPSUNI 9% BUC 6.000 6.000 6.31 37.84 0.57 3.40 41.24 45.48 2.87 9.17 0.83 10.00 55.05 4.95 60.00 17.21
0.75L
7 LAURUL SIROP 9% BUC 6.000 6.000 6.31 37.84 0.57 3.40 41.24 45.48 2.87 9.17 0.83 10.00 55.05 4.95 60.00 17.21
FRUCTE PADURE
0.75L
8 SIROP LAURUL 9% BUC 12.000 12.000 6.31 75.68 0.57 6.81 82.49 45.47 2.87 9.17 0.83 10.00 110.09 9.91 120.00 34.41
VISINE 0.75L
9 LAURUL SIROP 9% BUC 6.000 6.000 6.31 37.84 0.57 3.40 41.24 45.48 2.87 9.17 0.83 10.00 55.05 4.95 60.00 17.21
ZMEURA 0.75L
10 VIN ROV DRY DS 19% BUC 6.000 6.000 7.99 47.95 1.52 9.11 57.06 41.96 3.35 11.34 2.16 13.50 68.07 12.93 81.00 20.12
1.5L
11 URLATI PELIN ALB 19% BUC 6.000 6.000 16.04 96.26 3.05 18.29 114.55 38.80 6.23 22.27 4.23 26.50 133.61 25.39 159.00 37.35
1.5 L
12 URLATI PELIN ALB 19% BUC 6.000 6.000 9.65 57.91 1.84 11.01 68.92 43.65 4.21 13.86 2.63 16.50 83.19 15.81 99.00 25.28
0.75L
13 RECAS FETEASCA 19% BUC 6.000 6.000 9.93 59.58 1.89 11.32 70.90 35.40 3.52 13.45 2.55 16.00 80.67 15.33 96.00 21.09
REGALA 0.75L
14 CEPTURA ROSE 19% BUC 6.000 6.000 9.67 58.01 1.84 11.02 69.03 39.06 3.78 13.45 2.55 16.00 80.67 15.33 96.00 22.66
DEMISEC 750ML
Total produse: 1276.32 223.57 1499.89 1830.68 320.32 2151.00 554.36
Discount total fara TVA: 108.08 Discount procentual: 7.81

Detaliere pe Achizitie Adaos Vanzare Comisia de receptie


cote de TVA Baza Tva Total Baza Tva Total Numele si prenumele Semnatura
TVA 19.00% 1087.12 206.56 1293.68 468.32 1555.44 295.56 1851.00

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


TVA 9.00% 189.20 17.01 206.21 86.04 275.24 24.76 300.00 Primit
Numele in si
gestiune
prenumele Semnatura
Total 1276.32 223.57 1499.89 554.36 1830.68 320.32 2151.00

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 1572 18.05.2021 21:36:13 Factura 1933949 din data de 18.05.2021
6XEVHPQDWLLPHPEULLDLFRPLVLHLGHUHFHSWLHDPSURFHGDWODUHFHSWLRQDUHDYDORULORUPDWHULDOHIXUQL]DWHGH0DUDWKRQ'LVWULEXWLRQ*URXS65/GLQ%XFXUH‫܈‬WLFXYDJRQXODXWR
QUGRFXPHQWHLQVRWLWRDUHGHOHJDWFRQVWDWDQGXVHXUPDWRDUHOH
Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
1 BORS OLYMPIA 1L 9% BUC 30.000 30.000 1.71 51.31 0.15 4.62 55.93 87.74 1.50 3.21 0.29 3.50 96.33 8.67 105.00 45.02
2 OLYMPIA 9% BUC 6.000 6.000 4.52 27.12 0.41 2.44 29.56 42.07 1.90 6.42 0.58 7.00 38.53 3.47 42.00 11.41
CASTRAVETI IN
OTET 6-9 720ML
3 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
4 OLYMPIA MUSTAR 9% BUC 6.000 6.000 1.89 11.35 0.17 1.02 12.37 118.24 2.24 4.13 0.37 4.50 24.77 2.23 27.00 13.42
DULCE 360G LA
300G
5 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
6 OLYMPIA PORUMB 9% BUC 6.000 6.000 3.10 18.60 0.28 1.67 20.27 47.96 1.49 4.59 0.41 5.00 27.52 2.48 30.00 8.92
DULCE IN VID 340G
7 BORS OLYMPIA 1L 9% BUC 30.000 30.000 1.82 54.60 0.16 4.91 59.51 76.43 1.39 3.21 0.29 3.50 96.33 8.67 105.00 41.73
LEUSTEAN
8 UNT OLYMPUS 65% 9% BUC 5.000 5.000 7.49 37.45 0.67 3.37 40.82 22.48 1.68 9.17 0.83 10.00 45.87 4.13 50.00 8.42
200G
Total produse: 224.18 20.17 244.35 381.64 34.36 416.00 157.46
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% 224.18 20.17 244.35 157.46 381.64 34.36 416.00
Primit in gestiune
Total 224.18 20.17 244.35 157.46 381.64 34.36 416.00
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 1574 18.05.2021 21:42:15 Factura 0670955 din data de 18.05.2021
Subsemnatii, membrii ai comisiei de receptie, am procedat la receptionarea valorilor materiale furnizate de TRANSAN INTERACTIVE DISTRIBUTION SRL din cu
vagonul/auto nr. documente insotitoare , delegat constatandu-se urmatoarele:
Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
1 URSUS DOZA 0.5L 19% BUC 96.000 96.000 2.20 211.20 0.42 40.13 251.33 33.69 0.74 2.94 0.56 3.50 282.35 53.65 336.00 71.15
2 TIMISOREANA 19% BUC 120.00 120.00 1.95 233.56 0.37 44.38 277.94 51.11 0.99 2.94 0.56 3.50 352.94 67.06 420.00 119.38
OFERTA 0.55L 0 0
3 CIUCAS DOZA 0.5L 19% BUC 72.000 72.000 1.93 138.87 0.37 26.39 165.26 30.70 0.59 2.52 0.48 3.00 181.51 34.49 216.00 42.64
4 CIUCAS 0.33L 19% BUC 96.000 96.000 1.68 161.12 0.32 30.61 191.73 49.71 0.83 2.51 0.48 2.99 241.21 45.83 287.04 80.09
5 CIUCAS 1L 19% BUC 30.000 30.000 3.13 94.00 0.60 17.86 111.86 33.83 1.06 4.19 0.80 4.99 125.80 23.90 149.70 31.80
6 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
7 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
8 BERE TIMISOREANA 19% BUC 48.000 48.000 3.46 166.24 0.66 31.59 197.83 33.45 1.16 4.62 0.88 5.50 221.85 42.15 264.00 55.61
1L
9 BERE URSUS 19% BUC 96.000 96.000 1.99 190.96 0.38 36.28 227.24 47.86 0.95 2.94 0.56 3.50 282.35 53.65 336.00 91.39
STICLA 0.33L
10 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
11 PROLES PONTICA 19% BUC 12.000 12.000 12.15 145.80 2.31 27.70 173.50 34.87 4.24 16.39 3.11 19.50 196.64 37.36 234.00 50.84
ROSE 1.5L
12 TIMISOREANA 0.5L 9% BUC 12.000 12.000 2.27 27.21 0.20 2.45 29.66 41.60 0.94 3.21 0.29 3.50 38.53 3.47 42.00 11.32
DOZA FARA ALCOOL
13 URSUS FARA 9% BUC 12.000 12.000 2.43 29.10 0.22 2.62 31.72 32.41 0.79 3.21 0.29 3.50 38.53 3.47 42.00 9.43
ALCOOL 0.5L
Total produse: 1957.86 350.34 2308.20 2755.04 489.34 3244.38 797.18
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% 1741.23 330.84 2072.07 672.53 2413.76 458.62 2872.38
Primit in gestiune
TVA 9.00% 216.63 19.50 236.13 124.65 341.28 30.72 372.00
Numele si prenumele Semnatura
Total 1957.86 350.34 2308.20 797.18 2755.04 489.34 3244.38

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 1581 19.05.2021 17:31:30 Factura 96468104 din data de 19.05.2021
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 DROJDIE 9% BUC 10.000 10.000 1.00 10.00 0.09 0.90 10.90 83.50 0.84 1.84 0.17 2.00 18.35 1.65 20.00 8.35
PROASPATA BRAVO
50G
2 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
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 ALBALACT 9% BUC 4.000 4.000 3.36 13.44 0.30 1.21 14.65 36.53 1.23 4.59 0.41 5.00 18.35 1.65 20.00 4.91
SMANTANA 20%
200G
5 ALBALACT 9% BUC 2.000 2.000 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%
6 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
7 ZUZU LAPTE 1.5% 9% BUC 12.000 12.000 4.52 54.26 0.41 4.88 59.14 21.75 0.98 5.50 0.50 6.00 66.06 5.94 72.00 11.80
1L
8 LAPTE ZUZU 3.5% 1 9% BUC 12.000 12.000 5.14 61.72 0.46 5.55 67.27 15.94 0.82 5.96 0.54 6.50 71.56 6.44 78.00 9.84
L
9 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
10 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
11 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
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 DE BAUT 2.5% 9% BUC 12.000 12.000 1.82 21.84 0.16 1.97 23.81 51.24 0.93 2.75 0.25 3.00 33.03 2.97 36.00 11.19
350G
14 ZUZU IAURT 9% BUC 12.000 12.000 1.92 23.04 0.17 2.07 25.11 43.36 0.83 2.75 0.25 3.00 33.03 2.97 36.00 9.99
NATURAL 3% 400G
15 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
16 ALBALACT 9% BUC 2.000 2.000 9.22 18.44 0.83 1.66 20.10 29.34 2.71 11.93 1.07 13.00 23.85 2.15 26.00 5.41
SMANTANA 12%
900G

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 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
18 FRAPPE ZUZU 450 9% BUC 3.000 3.000 3.37 10.11 0.30 0.91 11.02 36.10 1.22 4.59 0.41 5.00 13.76 1.24 15.00 3.65
ML
19 ZUZU IAURT 9% BUC 2.000 2.000 5.38 10.76 0.49 0.97 11.73 10.87 0.59 5.97 0.54 6.50 11.93 1.07 13.00 1.17
NATURAL 850G
20 ZUZU LAPTE 1,5% 9% BUC 6.000 6.000 8.22 49.34 0.74 4.44 53.78 33.89 2.79 11.01 0.99 12.00 66.06 5.94 72.00 16.72
GRASIME 1.8L
21 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
22 ALBALACT SANA 9% BUC 12.000 12.000 2.29 27.48 0.21 2.47 29.95 20.20 0.46 2.75 0.25 3.00 33.03 2.97 36.00 5.55
330G
23 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
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 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
Total produse: 651.64 58.65 710.29 861.02 77.48 938.50 209.38
Discount total fara TVA: 0.00 Discount procentual: 0.00

Detaliere pe Achizitie Adaos Vanzare Comisia de receptie


cote de TVA Baza Tva Total Baza Tva Total Numele si prenumele Semnatura
TVA 9.00% 651.64 58.65 710.29 209.38 861.02 77.48 938.50
Primit in gestiune
Total 651.64 58.65 710.29 209.38 861.02 77.48 938.50
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 1566 19.05.2021 19:45:39 Factura 2992 din data de 19.05.2021
Subsemnatii, membrii ai comisiei de receptie, am procedat la receptionarea valorilor materiale furnizate de BETTY ICE SRL din cu vagonul/auto nr. documente insotitoare ,
delegat constatandu-se urmatoarele:
Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
1 CORNETTO VANILLA 9% BUC 16.000 16.000 6.53 104.40 0.59 9.40 113.80 26.54 1.73 8.26 0.74 9.00 132.11 11.89 144.00 27.71
260ML
2 NAPOCA PREMIUM 9% BUC 40.000 40.000 1.93 77.10 0.17 6.94 84.04 90.39 1.74 3.67 0.33 4.00 146.79 13.21 160.00 69.69
CHOCO 100ML
3 NAPOCA PREMIUM 9% BUC 20.000 20.000 1.93 38.55 0.17 3.47 42.02 90.38 1.74 3.67 0.33 4.00 73.39 6.61 80.00 34.84
SANDWICH
4 NAPOCA SCUFITA 9% BUC 60.000 60.000 1.38 82.80 0.12 7.45 90.25 32.96 0.45 1.83 0.17 2.00 110.09 9.91 120.00 27.29
5 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
Total produse: 350.73 31.57 382.30 549.08 49.42 598.50 198.35
Discount total fara TVA: 0.00 Discount procentual: 0.00

Detaliere pe Achizitie Adaos Vanzare Comisia de receptie


cote de TVA Baza Tva Total Baza Tva Total Numele si prenumele Semnatura
TVA 9.00% 350.73 31.57 382.30 198.35 549.08 49.42 598.50
Primit in gestiune
Total 350.73 31.57 382.30 198.35 549.08 49.42 598.50
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 1568 19.05.2021 19:59:44 Factura 8202500539 din data de 19.05.2021
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 48.000 48.000 3.84 184.30 0.35 16.59 200.89 43.36 1.67 5.50 0.50 6.00 264.22 23.78 288.00 79.92
2 LIPTON GREEN TEA 9% BUC 12.000 12.000 2.58 30.96 0.23 2.79 33.75 24.45 0.63 3.21 0.29 3.50 38.53 3.47 42.00 7.57
0.5L
3 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
4 PRIGAT LIMONADA 9% BUC 12.000 12.000 2.60 31.20 0.23 2.81 34.01 23.14 0.60 3.20 0.29 3.49 38.42 3.46 41.88 7.22
0.5L
5 PEPSI TWIST 9% BUC 18.000 18.000 4.75 85.44 0.43 7.69 93.13 35.30 1.68 6.42 0.58 7.00 115.60 10.40 126.00 30.16
LEMON 2.5L
6 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
7 PEPSI 2.5 L 9% BUC 60.000 60.000 4.60 276.05 0.41 24.84 300.89 39.58 1.82 6.42 0.58 7.00 385.32 34.68 420.00 109.27
8 LIPTON ICE TEA 9% BUC 24.000 24.000 2.58 61.92 0.23 5.57 67.49 24.45 0.63 3.21 0.29 3.50 77.06 6.94 84.00 15.14
ZMEURA 0.5L
9 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
10 PRIGAT PIERSICI 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
11 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
12 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
13 PEPSI COLA 1.25L 9% BUC 60.000 60.000 3.07 184.20 0.28 16.58 200.78 49.42 1.52 4.59 0.41 5.00 275.23 24.77 300.00 91.03
14 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
15 PEPSI COLA 0.5L 9% BUC 108.00 108.00 2.14 230.94 0.19 20.78 251.72 50.16 1.07 3.21 0.29 3.50 346.79 31.21 378.00 115.85
0 0
16 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
17 PEPSI LIGHT 0.33L 9% BUC 12.000 12.000 1.80 21.57 0.16 1.94 23.51 27.58 0.50 2.29 0.21 2.50 27.52 2.48 30.00 5.95
18 PEPSI D. 0.33L 9% BUC 72.000 72.000 1.80 129.43 0.16 11.65 141.08 27.59 0.50 2.29 0.21 2.50 165.14 14.86 180.00 35.71
19 ENERGIZANT 9% BUC 24.000 24.000 2.25 54.00 0.20 4.86 58.86 22.33 0.50 2.75 0.25 3.00 66.06 5.94 72.00 12.06
ROCKSTAR
ORIGINAL 0.25L
20 LIPTON MIXED 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
BERRIES 0.5L

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


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

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
21 PEPSI TWIS 0.33L 9% BUC 12.000 12.000 1.86 22.32 0.17 2.01 24.33 22.80 0.42 2.28 0.21 2.49 27.41 2.47 29.88 5.09
22 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
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 MIRINDA 9% BUC 24.000 24.000 2.11 50.69 0.19 4.56 55.25 52.02 1.10 3.21 0.29 3.50 77.06 6.94 84.00 26.37
PORTOCALE 0.5L
25 PRIGAT CAPSUNA- 9% BUC 12.000 30.000 4.63 55.56 0.42 5.00 60.56 18.90 0.88 5.51 0.50 6.00 66.06 5.94 72.00 10.50
BANANA 1.75L
26 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
27 PRIGAT ACTIV 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
PIERSICI 1.75L
28 PRIGAT LIMONADA 9% BUC 12.000 12.000 4.63 55.56 0.42 5.00 60.56 18.90 0.88 5.51 0.50 6.00 66.06 5.94 72.00 10.50
1.75L
29 MIRINDA 9% BUC 12.000 1.000 4.54 54.48 0.41 4.90 59.38 41.45 1.88 6.42 0.58 7.00 77.06 6.94 84.00 22.58
PORTOCALE 2.5L
30 7UP 2.5L 9% BUC 6.000 6.000 4.54 27.26 0.41 2.45 29.71 41.34 1.88 6.42 0.58 7.00 38.53 3.47 42.00 11.27
31 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
32 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
33 PRIGAT ACTIV 9% BUC 12.000 12.000 0.00 0.01 0.00 0.00 0.01 660500. 5.50 5.51 0.50 6.00 66.06 5.94 72.00 66.05
PORTOCALA 1.75L 00
34 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
35 PEPSI D. 0.33L 9% BUC 6.000 6.000 0.00 0.01 0.00 0.00 0.01 137500. 2.29 2.29 0.21 2.50 13.76 1.24 15.00 13.75
00
36 PEPSI MAX 0.5L 9% BUC 30.000 30.000 2.14 64.15 0.19 5.77 69.92 50.16 1.07 3.21 0.29 3.50 96.33 8.67 105.00 32.18
Total produse: 2361.54 212.53 2574.07 3328.56 299.58 3628.14 967.02
Discount total fara TVA: 0.00 Discount procentual: 0.00

Detaliere pe Achizitie Adaos Vanzare Comisia de receptie


cote de TVA Baza Tva Total Baza Tva Total Numele si prenumele Semnatura
TVA 9.00% 2361.54 212.53 2574.07 967.02 3328.56 299.58 3628.14
Primit in gestiune
Total 2361.54 212.53 2574.07 967.02 3328.56 299.58 3628.14
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 1586 19.05.2021 20:07:27 Factura MAU0100008370 din data de 19.05.2021
Subsemnatii, membrii ai comisiei de receptie, am procedat la receptionarea valorilor materiale furnizate de MAURANA PRODIMPEX SRL din cu vagonul/auto nr. documente
insotitoare , delegat constatandu-se urmatoarele:
Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
1 NEUMARKT 1 L 19% BUC 24.000 24.000 3.09 74.21 0.59 14.10 88.31 35.62 1.10 4.19 0.80 4.99 100.64 19.12 119.76 26.43
2 NEUMARKT 0.5 L 19% BUC 48.000 48.000 1.69 81.07 0.32 15.41 96.48 24.39 0.41 2.10 0.40 2.50 100.84 19.16 120.00 19.77
3 BERE ALBACHER 19% BUC 24.000 24.000 4.86 116.56 0.92 22.15 138.71 38.25 1.86 6.71 1.28 7.99 161.14 30.62 191.76 44.58
2.5 L
4 NEUMARKT 0.5 L 19% BUC 72.000 72.000 1.69 121.60 0.32 23.11 144.71 24.39 0.41 2.10 0.40 2.50 151.26 28.74 180.00 29.66
5 BERE HEINEKEN 19% BUC 48.000 48.000 2.80 134.31 0.53 25.52 159.83 49.86 1.40 4.19 0.80 4.99 201.28 38.24 239.52 66.97
0.33L
6 DIJLI SEMINTE FS 9% BUC 8.000 8.000 4.28 34.25 0.39 3.08 37.33 7.15 0.31 4.59 0.41 5.00 36.70 3.30 40.00 2.45
250G
7 DIJLI SEMINTE FS 9% BUC 8.000 8.000 4.28 34.25 0.39 3.08 37.33 7.15 0.31 4.59 0.41 5.00 36.70 3.30 40.00 2.45
250G
8 BANEASA 9% BUC 10.000 10.000 2.54 25.40 0.23 2.29 27.69 26.06 0.66 3.20 0.29 3.49 32.02 2.88 34.90 6.62
SPAGHETE NR.3
500G
9 BANEASA PASTE 9% BUC 8.000 8.000 2.55 20.37 0.23 1.83 22.20 25.72 0.66 3.20 0.29 3.49 25.61 2.31 27.92 5.24
MACCARONI 500G
10 PERLA HARGHITEI 9% BUC 12.000 12.000 1.38 16.59 0.12 1.49 18.08 65.88 0.91 2.29 0.21 2.50 27.52 2.48 30.00 10.93
PLATA 1L
11 PERLA HARGHITEI 9% BUC 24.000 24.000 1.38 33.17 0.12 2.99 36.16 65.96 0.91 2.29 0.21 2.50 55.05 4.95 60.00 21.88
MINERALA 1L
12 AMATA ROSII 9% BUC 24.000 24.000 2.52 60.46 0.23 5.44 65.90 27.46 0.69 3.21 0.29 3.50 77.06 6.94 84.00 16.60
CUBURI 240G
13 SULTAN PASTA 9% BUC 20.000 20.000 5.48 109.59 0.49 9.86 119.45 17.20 0.94 6.42 0.58 7.00 128.44 11.56 140.00 18.85
TOMATE 24% 400G
14 COVRIGI KRANTZ 9% BUC 10.000 10.000 3.03 30.26 0.27 2.72 32.98 36.42 1.10 4.13 0.37 4.50 41.28 3.72 45.00 11.02
140G
15 BOROMIR CHEC DE 9% BUC 6.000 6.000 7.18 43.05 0.65 3.87 46.92 53.45 3.84 11.01 0.99 12.00 66.06 5.94 72.00 23.01
ACASA MARMORAT,
CU CREMA DE
ALUNE 450G
16 TURTA DULCE 9% BUC 8.000 8.000 2.89 23.12 0.26 2.08 25.20 11.12 0.32 3.21 0.29 3.50 25.69 2.31 28.00 2.57
MIERE 200G
17 NOVAC SARDINE IN 9% BUC 10.000 10.000 2.47 24.68 0.22 2.22 26.90 67.26 1.66 4.13 0.37 4.50 41.28 3.72 45.00 16.60
SOS TOMAT 160G

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 NOVAC SARD 9% BUC 7.000 7.000 2.47 17.28 0.22 1.56 18.84 67.25 1.66 4.13 0.37 4.50 28.90 2.60 31.50 11.62
BALTICA ULEI 160G
19 ACASA SPRITAT CU 9% BUC 4.000 4.000 5.06 20.22 0.46 1.82 22.04 54.25 2.74 7.80 0.70 8.50 31.19 2.81 34.00 10.97
AROMA DE UNT
300G
20 CITRUS ACAD 20G 9% BUC 50.000 1.000 0.69 34.50 0.06 3.11 37.61 99.45 0.69 1.38 0.12 1.50 68.81 6.19 75.00 34.31
21 CORN MAGIC 9% BUC 30.000 1.000 1.31 39.19 0.12 3.53 42.72 75.58 0.99 2.29 0.21 2.50 68.81 6.19 75.00 29.62
CACAO 90G
22 BARILLA PENNE 9% BUC 5.000 5.000 3.30 16.48 0.30 1.48 17.96 38.90 1.28 4.58 0.41 4.99 22.89 2.06 24.95 6.41
RIGATE 500G
23 BANEASA FIDEA DE 9% BUC 12.000 12.000 2.25 26.94 0.20 2.42 29.36 22.20 0.50 2.74 0.25 2.99 32.92 2.96 35.88 5.98
CASA 200G
24 TRINKETTO SUC 9% BUC 24.000 1.000 0.89 21.36 0.08 1.92 23.28 54.63 0.49 1.38 0.12 1.50 33.03 2.97 36.00 11.67
PESCA 70ML
25 TIC TAC MENTOL 9% BUC 12.000 12.000 2.10 25.21 0.19 2.27 27.48 52.84 1.11 3.21 0.29 3.50 38.53 3.47 42.00 13.32
18G
26 TIC TAC MENTOL 9% BUC 12.000 12.000 2.10 25.21 0.19 2.27 27.48 52.84 1.11 3.21 0.29 3.50 38.53 3.47 42.00 13.32
18G
27 JELEU LIVADA 9% BUC 36.000 36.000 3.53 127.17 0.32 11.45 138.62 55.83 1.97 5.50 0.50 6.00 198.17 17.83 216.00 71.00
FRUCTE
28 TAGLIATELLE 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
BANEASA 200G
29 BANEASA TAIETEI 9% BUC 12.000 12.000 2.22 26.63 0.20 2.40 29.03 23.62 0.52 2.74 0.25 2.99 32.92 2.96 35.88 6.29
DE CASA 200G
Total produse: 1385.42 177.48 1562.90 1930.70 245.27 2175.97 545.28
Discount total fara TVA: 0.20 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% 527.75 100.29 628.04 187.41 715.16 135.88 851.04
Primit in gestiune
TVA 9.00% 857.67 77.19 934.86 357.87 1215.54 109.39 1324.93
Numele si prenumele Semnatura
Total 1385.42 177.48 1562.90 545.28 1930.70 245.27 2175.97

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 1570 19.05.2021 20:26:54 Factura 548601 din data de 19.05.2021
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 8.000 3.94 63.11 0.36 5.68 68.79 39.55 1.56 5.50 0.50 6.00 88.07 7.93 96.00 24.96
CORNULETE CU
GEM 280G
2 SANZIENE 9% BUC 9.000 9.000 4.05 36.43 0.36 3.28 39.71 35.99 1.46 5.50 0.50 6.00 49.54 4.46 54.00 13.11
PISCOTURI DE CASA
350G
3 ALBENI CHEC 9% BUC 36.000 36.000 0.92 33.27 0.08 3.00 36.27 98.56 0.91 1.83 0.17 2.00 66.06 5.94 72.00 32.79
GLAZURAT 30G
4 ROCHEN 9% BUC 22.000 22.000 1.24 27.27 0.11 2.45 29.72 85.04 1.05 2.29 0.21 2.50 50.46 4.54 55.00 23.19
NAPOLITANE CACAO
72G
5 DR.FURSEC 9% BUC 6.000 6.000 5.88 35.29 0.53 3.18 38.47 48.17 2.83 8.71 0.78 9.50 52.29 4.71 57.00 17.00
PRAJITURA CU
CREMA SI AROMA
DE LAMAIE 300G
6 DR.FURSEC 9% BUC 6.000 6.000 5.89 35.36 0.53 3.19 38.55 47.88 2.82 8.72 0.78 9.50 52.29 4.71 57.00 16.93
PRAJITURI
ASORTATE 300G
7 SANZIENE 9% BUC 6.000 6.000 7.61 45.66 0.69 4.11 49.77 38.63 2.94 10.55 0.95 11.50 63.30 5.70 69.00 17.64
CORNULETE VISINE
8 DUMI SARATELE 9% BUC 15.000 15.000 2.48 37.13 0.22 3.34 40.47 48.26 1.19 3.67 0.33 4.00 55.05 4.95 60.00 17.92
90G
9 DUMI SARATELE 9% BUC 1.000 1.000 9.51 9.51 0.86 0.86 10.37 44.69 4.25 13.76 1.24 15.00 13.76 1.24 15.00 4.25
400G
10 DUMI CORNULETE 9% BUC 6.000 6.000 7.99 47.94 0.72 4.32 52.26 49.27 3.94 11.93 1.07 13.00 71.56 6.44 78.00 23.62
500G
11 BISKREM CACAO 9% BUC 12.000 12.000 3.13 37.57 0.28 3.39 40.96 2.56 0.08 3.21 0.29 3.50 38.53 3.47 42.00 0.96
140G
12 ENCON CASTRAVETI 9% BUC 6.000 6.000 4.15 24.92 0.37 2.24 27.16 43.58 1.81 5.96 0.54 6.50 35.78 3.22 39.00 10.86
IN OTET 660G
13 ENCON SUC DE 9% BUC 6.000 6.000 4.37 26.22 0.39 2.36 28.58 57.44 2.51 6.88 0.62 7.50 41.28 3.72 45.00 15.06
ROSII 1L
14 UNIKAT SARATELE 9% BUC 6.000 6.000 4.53 27.16 0.41 2.44 29.60 51.99 2.35 6.88 0.62 7.50 41.28 3.72 45.00 14.12
CU
SUSAN/CHIMEN /MA
C 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
15 BORS CIMBRISOR 9% BUC 24.000 24.000 2.06 49.54 0.19 4.46 54.00 33.35 0.69 2.75 0.25 3.00 66.06 5.94 72.00 16.52
1L
16 SANZIANA 9% BUC 6.000 6.000 6.07 36.43 0.55 3.28 39.71 35.99 2.19 8.26 0.74 9.00 49.54 4.46 54.00 13.11
CORNULETE CU
GEM CASEROLA 400
G
17 TADU MARY 9% BUC 4.000 4.000 6.43 25.73 0.58 2.32 28.05 49.75 3.20 9.63 0.87 10.50 38.53 3.47 42.00 12.80
MINIROZETE 450GR
18 TADU PALEURI 9% BUC 4.000 4.000 6.51 26.05 0.59 2.35 28.40 54.97 3.58 10.09 0.91 11.00 40.37 3.63 44.00 14.32
CACAO 450G
19 DELLOS LIMONADA 9% BUC 12.000 12.000 2.37 28.39 0.21 2.56 30.95 35.72 0.85 3.21 0.29 3.50 38.53 3.47 42.00 10.14
0.5L
20 DELLOS LIMONADA 9% BUC 24.000 24.000 2.37 56.76 0.21 5.11 61.87 35.76 0.85 3.21 0.29 3.50 77.06 6.94 84.00 20.30
MOJITO 0.5L
21 DELLOS LIMONADA 9% BUC 12.000 12.000 2.37 28.39 0.21 2.56 30.95 35.72 0.85 3.21 0.29 3.50 38.53 3.47 42.00 10.14
RODIE 0.5L
22 DELLOS LIMONADA 9% BUC 12.000 12.000 3.72 44.60 0.34 4.02 48.62 35.76 1.33 5.05 0.45 5.50 60.55 5.45 66.00 15.95
MOJITO 1L
23 SCHWEPPES 9% BUC 24.000 24.000 2.00 47.98 0.18 4.32 52.30 60.61 1.21 3.21 0.29 3.50 77.06 6.94 84.00 29.08
MOJITO 0.33L
24 SCHWEPPES 9% BUC 24.000 24.000 2.00 47.98 0.18 4.32 52.30 60.61 1.21 3.21 0.29 3.50 77.06 6.94 84.00 29.08
RUSSCHIAN 0.33
25 PFANNER ICE TEA 9% BUC 24.000 24.000 1.66 39.85 0.15 3.58 43.43 65.77 1.09 2.75 0.25 3.00 66.06 5.94 72.00 26.21
LEMON 0.33L
26 DUMI FURSEC 9% BUC 15.000 15.000 1.99 29.85 0.18 2.69 32.54 38.29 0.76 2.75 0.25 3.00 41.28 3.72 45.00 11.43
STAFIDE 90G
27 LOLLY POPSY 9% BUC 40.000 40.000 1.56 62.40 0.14 5.62 68.02 76.43 1.19 2.75 0.25 3.00 110.09 9.91 120.00 47.69
JELEURI INIMIOARA
50G
28 FOIETAJ FITNESS 9% BUC 6.000 6.000 2.69 16.14 0.24 1.45 17.59 87.61 2.36 5.05 0.45 5.50 30.28 2.72 33.00 14.14
200G
29 ENCON VINETE 9% BUC 6.000 6.000 5.82 34.93 0.52 3.14 38.07 41.83 2.44 8.26 0.74 9.00 49.54 4.46 54.00 14.61
IMPANATE IN ULEI
580G
Total produse: 1061.86 95.62 1157.48 1579.79 142.21 1722.00 517.93
Discount total fara TVA: 64.26 Discount procentual: 5.71

Detaliere pe Achizitie Adaos Vanzare Comisia de receptie


cote de TVA Baza Tva Total Baza Tva Total Numele si prenumele Semnatura
TVA 9.00% 1061.86 95.62 1157.48 517.93 1579.79 142.21 1722.00
Primit in gestiune
Total 1061.86 95.62 1157.48 517.93 1579.79 142.21 1722.00
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 1573 19.05.2021 21:41:11 Factura 202107674 din data de 19.05.2021
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 16.50 0.25 1.49 17.99 33.45 0.92 3.67 0.33 4.00 22.02 1.98 24.00 5.52
700G
2 PAINE CU SEMINTE 9% BUC 6.000 6.000 2.75 16.50 0.25 1.49 17.99 33.45 0.92 3.67 0.33 4.00 22.02 1.98 24.00 5.52
500G
3 PAINE CU SECARA 9% BUC 6.000 6.000 2.75 16.50 0.25 1.49 17.99 33.09 0.91 3.66 0.33 3.99 21.96 1.98 23.94 5.46
500G
4 PAINE CU MAIA 500G 9% BUC 6.000 6.000 2.75 16.50 0.25 1.49 17.99 33.09 0.91 3.66 0.33 3.99 21.96 1.98 23.94 5.46
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: 94.00 8.48 102.48 133.83 12.05 145.88 39.83
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% 94.00 8.48 102.48 39.83 133.83 12.05 145.88
Primit in gestiune
Total 94.00 8.48 102.48 39.83 133.83 12.05 145.88
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 1543 20.05.2021 20:46:00 Factura 19695 din data de 20.05.2021
6XEVHPQDWLLPHPEULLDLFRPLVLHLGHUHFHSWLHDPSURFHGDWODUHFHSWLRQDUHDYDORULORUPDWHULDOHIXUQL]DWHGH6HQVLPDUN&RQVXOW65/GLQ%XFXUH‫܈‬WL6HFWRUXOFXYDJRQXODXWR
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 OCB FOITA 4M 19% BUC 48.000 48.000 3.70 177.48 0.70 33.72 211.20 81.82 3.03 6.72 1.28 8.00 322.69 61.31 384.00 145.21
2 TRANSPORT 19% BUC 1.000 1.000 10.08 10.08 1.92 1.92 12.00 -100.00 -10.08 0.00 0.00 0.00 0.00 0.00 0.00 -10.08
Total produse: 187.56 35.64 223.20 322.69 61.31 384.00 135.13
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 19.00% 187.56 35.64 223.20 135.13 322.69 61.31 384.00
Primit in gestiune
Total 187.56 35.64 223.20 135.13 322.69 61.31 384.00
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 1571 20.05.2021 21:35:05 Factura 202107776 din data de 20.05.2021
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 16.50 0.25 1.49 17.99 33.45 0.92 3.67 0.33 4.00 22.02 1.98 24.00 5.52
700G
2 PAINE CU SEMINTE 9% BUC 6.000 6.000 2.75 16.50 0.25 1.49 17.99 33.45 0.92 3.67 0.33 4.00 22.02 1.98 24.00 5.52
500G
3 PAINE CU SECARA 9% BUC 6.000 6.000 2.75 16.50 0.25 1.49 17.99 33.09 0.91 3.66 0.33 3.99 21.96 1.98 23.94 5.46
500G
4 PAINE CU MAIA 500G 9% BUC 6.000 6.000 2.75 16.50 0.25 1.49 17.99 33.09 0.91 3.66 0.33 3.99 21.96 1.98 23.94 5.46
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: 94.00 8.48 102.48 133.83 12.05 145.88 39.83
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% 94.00 8.48 102.48 39.83 133.83 12.05 145.88
Primit in gestiune
Total 94.00 8.48 102.48 39.83 133.83 12.05 145.88
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 1575 20.05.2021 21:45:18 Factura 0002034 din data de 20.05.2021
Subsemnatii, membrii ai comisiei de receptie, am procedat la receptionarea valorilor materiale furnizate de GALAXY DISTRIBUTION S.R.L. din cu vagonul/auto nr.
documente insotitoare , delegat constatandu-se urmatoarele:
Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

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

Detaliere pe Achizitie Adaos Vanzare Comisia de receptie


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

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


Unitatea: PHOENIX FAST CONSULTING SRL Localitatea:

NOTA DE RECEPTIE SI CONSTATARE DIFERENTE


Gestiune Numar document Data document Numar si data document furnizor
Gestiune 1578 21.05.2021 16:49:08 Factura MAU0100008420 din data de 21.05.2021
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 MUSCATEL ALB 1L 19% BUC 12.000 12.000 5.24 62.87 1.00 11.95 74.82 44.36 2.32 7.56 1.44 9.00 90.76 17.24 108.00 27.89
2 CITRUS ACAD 20G 9% BUC 100.00 100.00 0.69 68.53 0.06 6.17 74.70 100.80 0.69 1.38 0.12 1.50 137.61 12.39 150.00 69.08
0 0
3 CROCO CRACKERS 9% BUC 12.000 12.000 1.16 13.88 0.10 1.25 15.13 98.27 1.14 2.29 0.21 2.50 27.52 2.48 30.00 13.64
BRANZA 100G
4 BALCONI -TORT 9% BUC 3.000 3.000 8.23 24.70 0.74 2.23 26.93 55.99 4.61 12.84 1.16 14.00 38.53 3.47 42.00 13.83
TIRAMISU 400G
5 MANDY PATE 9% BUC 12.000 12.000 3.20 38.45 0.29 3.46 41.91 71.81 2.30 5.50 0.50 6.00 66.06 5.94 72.00 27.61
VEGETAL ORIGINAL
200G
6 MANDY PATE 9% BUC 24.000 24.000 2.01 48.29 0.18 4.34 52.63 36.80 0.74 2.75 0.25 3.00 66.06 5.94 72.00 17.77
VEGETAL ORIGINAL
120G
7 MAREEA MACROU 9% BUC 9.000 9.000 2.35 21.19 0.21 1.91 23.10 75.37 1.77 4.13 0.37 4.50 37.16 3.34 40.50 15.97
IN SOS TOMAT 160G
8 ALKA PRAJITURA 9% BUC 8.000 8.000 5.52 44.19 0.50 3.97 48.16 32.88 1.82 7.34 0.66 8.00 58.72 5.28 64.00 14.53
CASEI CACAO
FULGI CIOCOLATA
300G
9 DR OETKER SARE 9% BUC 100.00 100.00 0.33 33.49 0.03 3.01 36.50 143.80 0.48 0.82 0.07 0.89 81.65 7.35 89.00 48.16
LAMAIE 8G 0 0
10 GUSTUS PRAJ 9% BUC 28.000 28.000 0.74 20.83 0.07 1.88 22.71 146.66 1.09 1.84 0.17 2.00 51.38 4.62 56.00 30.55
BISCUITI 73G GL
11 PRAJITURA CU 9% BUC 28.000 28.000 0.63 17.53 0.06 1.58 19.11 193.10 1.21 1.83 0.17 2.00 51.38 4.62 56.00 33.85
BISCUITI GUSTUS
77G
12 EUGENIA CROCO 9% BUC 88.000 88.000 0.41 36.41 0.04 3.27 39.68 121.72 0.50 0.92 0.08 1.00 80.73 7.27 88.00 44.32
CACAO 32G
13 JELLY FRUIT 9% BUC 300.00 300.00 0.24 71.70 0.02 6.46 78.16 91.92 0.22 0.46 0.04 0.50 137.61 12.39 150.00 65.91
0 0
14 CROCO BREZEL& 9% BUC 12.000 12.000 2.35 28.22 0.21 2.54 30.76 56.06 1.32 3.67 0.33 4.00 44.04 3.96 48.00 15.82
CRACKERS 250 G
15 OREZ DERONI 9% BUC 10.000 10.000 4.73 47.27 0.43 4.25 51.52 45.57 2.15 6.88 0.62 7.50 68.81 6.19 75.00 21.54
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
16 BONDUELLE 9% BUC 12.000 12.000 6.24 74.85 0.56 6.74 81.59 47.08 2.94 9.17 0.83 10.00 110.09 9.91 120.00 35.24
MAZARE VERDE
800G
17 AGRI-MIL MALAI 9% BUC 20.000 20.000 1.13 22.63 0.10 2.04 24.67 102.70 1.16 2.29 0.21 2.50 45.87 4.13 50.00 23.24
0.5KG
18 FAINA GRANIA 1KG 9% BUC 10.000 10.000 2.99 29.85 0.27 2.68 32.53 53.67 1.60 4.59 0.41 5.00 45.87 4.13 50.00 16.02
19 RAFTUL BUNICII 9% BUC 10.000 20.000 2.32 23.23 0.21 2.09 25.32 77.70 1.81 4.13 0.37 4.50 41.28 3.72 45.00 18.05
FAINA SUPERIOARA
1KG
20 MALAI TITAN 9% BUC 10.000 10.000 2.04 20.43 0.18 1.84 22.27 79.64 1.63 3.67 0.33 4.00 36.70 3.30 40.00 16.27
SUPERIOR 1KG
21 MILKA CHOCO 9% BUC 8.000 8.000 2.94 23.53 0.27 2.12 25.65 24.44 0.72 3.66 0.33 3.99 29.28 2.64 31.92 5.75
GRAINS 126G
22 BALCONI-TORT 9% BUC 4.000 4.000 8.24 32.94 0.74 2.96 35.90 -100.00 -8.24 0.00 0.00 0.00 0.00 0.00 0.00 -32.94
STRAWBERRY 400G
23 JELEU LIVADA 9% BUC 15.000 15.000 3.53 52.89 0.32 4.76 57.65 56.12 1.98 5.50 0.50 6.00 82.57 7.43 90.00 29.68
FRUCTE
24 PASTA USTUROI 9% BUC 6.000 6.000 4.52 27.10 0.41 2.44 29.54 41.99 1.90 6.41 0.58 6.99 38.48 3.46 41.94 11.38
SPRING 440G
25 DISTINS PIURE 9% BUC 10.000 10.000 1.19 11.85 0.11 1.07 12.92 54.85 0.65 1.84 0.17 2.00 18.35 1.65 20.00 6.50
CARTOFI 100G
26 CROCO BREZEL 80G 9% BUC 14.000 14.000 0.85 11.85 0.08 1.07 12.92 116.79 0.99 1.84 0.17 2.00 25.69 2.31 28.00 13.84
27 CROCO STICKS 80G 9% BUC 32.000 32.000 0.85 27.10 0.08 2.44 29.54 115.57 0.98 1.83 0.16 1.99 58.42 5.26 63.68 31.32
28 ACASA FURSEC CU 9% BUC 7.000 7.000 6.17 43.16 0.55 3.88 47.04 41.36 2.55 8.72 0.78 9.50 61.01 5.49 66.50 17.85
STAFIDE SI UNT
300G
29 SANZIENE 9% BUC 16.000 16.000 3.99 63.90 0.36 5.75 69.65 37.82 1.51 5.50 0.50 6.00 88.07 7.93 96.00 24.17
CORNULETE CU
GEM 280G
30 ARPACAS MAGIROM 9% BUC 10.000 10.000 2.88 28.76 0.26 2.59 31.35 27.29 0.79 3.66 0.33 3.99 36.61 3.29 39.90 7.85
1KG
31 BOROMIR COZONAC 9% BUC 4.000 4.000 6.85 27.40 0.62 2.47 29.87 80.80 5.54 12.39 1.11 13.50 49.54 4.46 54.00 22.14
CACAO SI RAHAT
400G
32 BOROMIR COZONAC 9% BUC 4.000 4.000 8.60 34.40 0.77 3.09 37.49 44.01 3.79 12.39 1.11 13.50 49.54 4.46 54.00 15.14
CREMA CIOCOLATA
CU ALUNE 450G
33 BOROMIR COZONAC 9% BUC 4.000 4.000 8.60 34.40 0.77 3.09 37.49 44.01 3.79 12.39 1.11 13.50 49.54 4.46 54.00 15.14
CU CREMA DE
LAPTE SI FRISCA
450G
34 NATURAL COCOS 9% BUC 6.000 6.000 4.62 27.69 0.42 2.50 30.19 88.84 4.10 8.72 0.78 9.50 52.29 4.71 57.00 24.60
ROM 220G

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 CHEC MARMORAT 9% BUC 3.000 3.000 7.16 21.49 0.65 1.94 23.43 40.90 2.93 10.09 0.91 11.00 30.28 2.72 33.00 8.79
400G IAURT
36 MALAI TITAN 9% BUC 10.000 10.000 2.24 22.35 0.20 2.01 24.36 84.70 1.89 4.13 0.37 4.50 41.28 3.72 45.00 18.93
RAFTUL BUNICII 1KG
Total produse: 1239.35 117.84 1357.19 2028.78 191.66 2220.44 789.43
Discount total fara TVA: 2.30 Discount procentual: 0.18

Detaliere pe Achizitie Adaos Vanzare Comisia de receptie


cote de TVA Baza Tva Total Baza Tva Total Numele si prenumele Semnatura
TVA 19.00% 62.87 11.95 74.82 27.89 90.76 17.24 108.00
Primit in gestiune
TVA 9.00% 1176.48 105.89 1282.37 761.54 1938.02 174.42 2112.44
Numele si prenumele Semnatura
Total 1239.35 117.84 1357.19 789.43 2028.78 191.66 2220.44

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 1549 21.05.2021 21:00:12 Factura 1027000025034135 din data de 21.05.2021
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 PALL MALL EXTRA 19% BUC 50.000 50.000 16.61 830.50 3.16 157.80 988.30 3.71 0.62 17.23 3.27 20.50 861.34 163.66 1025.00 30.84
KINGS BLUE
2 PALL MALL EXTRA 19% BUC 30.000 30.000 16.61 498.30 3.16 94.68 592.98 3.71 0.62 17.23 3.27 20.50 516.81 98.19 615.00 18.51
CUT BLACK
3 KENT BLUE 19% BUC 20.000 20.000 17.39 347.70 3.30 66.06 413.76 3.92 0.68 18.07 3.43 21.50 361.34 68.66 430.00 13.64
4 KENT 8 LUNG 19% BUC 50.000 50.000 17.39 869.25 3.30 165.16 1034.41 3.92 0.68 18.07 3.43 21.50 903.36 171.64 1075.00 34.11
5 KENT 100s 19% BUC 50.000 50.000 17.39 869.25 3.30 165.16 1034.41 3.92 0.68 18.07 3.43 21.50 903.36 171.64 1075.00 34.11
Total produse: 3415.00 648.86 4063.86 3546.21 673.79 4220.00 131.21
Discount total fara TVA: 0.00 Discount procentual: 0.00

Detaliere pe Achizitie Adaos Vanzare Comisia de receptie


cote de TVA Baza Tva Total Baza Tva Total Numele si prenumele Semnatura
TVA 19.00% 3415.00 648.86 4063.86 131.21 3546.21 673.79 4220.00
Primit in gestiune
Total 3415.00 648.86 4063.86 131.21 3546.21 673.79 4220.00
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 1550 21.05.2021 21:01:39 Factura 2616646645 din data de 21.05.2021
6XEVHPQDWLLPHPEULLDLFRPLVLHLGHUHFHSWLHDPSURFHGDWODUHFHSWLRQDUHDYDORULORUPDWHULDOHIXUQL]DWHGH&RFDFROD+EF5RPDQLD65/GLQ%XFXUH‫܈‬WL6HFWRUXOFX
YDJRQXODXWRQUGRFXPHQWHLQVRWLWRDUHGHOHJDWFRQVWDWDQGXVHXUPDWRDUHOH
Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
1 COCA COLA SLEEK 9% BUC 144.00 144.00 2.02 290.88 0.18 26.18 317.06 13.09 0.26 2.28 0.21 2.49 328.95 29.61 358.56 38.07
0.33L 0 0
2 COCA COLA ZERO 9% BUC 48.000 48.000 2.02 96.96 0.18 8.73 105.69 13.09 0.26 2.28 0.21 2.49 109.65 9.87 119.52 12.69
DOZA 0.33L
3 COCA COLA NSH 9% BUC 96.000 96.000 2.64 253.44 0.24 22.81 276.25 21.63 0.57 3.21 0.29 3.50 308.26 27.74 336.00 54.82
0.5L
4 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
5 COCA COLA 1.25L 9% BUC 30.000 30.000 3.79 113.70 0.34 10.23 123.93 21.03 0.80 4.59 0.41 5.00 137.61 12.39 150.00 23.91
6 COCA COLA 9% BUC 18.000 18.000 3.79 68.22 0.34 6.14 74.36 21.03 0.80 4.59 0.41 5.00 82.57 7.43 90.00 14.35
ZERO1.25L
7 COCA COLA 2.5L 9% BUC 42.000 42.000 5.68 238.56 0.51 21.47 260.03 13.06 0.74 6.42 0.58 7.00 269.72 24.28 294.00 31.16
8 COCA COLA ZERO 9% BUC 6.000 6.000 5.68 34.08 0.51 3.07 37.15 13.06 0.74 6.42 0.58 7.00 38.53 3.47 42.00 4.45
2.5 L
Total produse: 1159.20 104.33 1263.53 1352.35 121.73 1474.08 193.15
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% 1159.20 104.33 1263.53 193.15 1352.35 121.73 1474.08
Primit in gestiune
Total 1159.20 104.33 1263.53 193.15 1352.35 121.73 1474.08
Numele si prenumele Semnatura

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


Unitatea: PHOENIX FAST CONSULTING SRL Localitatea:

NOTA DE RECEPTIE SI CONSTATARE DIFERENTE


Gestiune Numar document Data document Numar si data document furnizor
Gestiune 1551 21.05.2021 21:04:18 Factura 2616646646 din data de 21.05.2021
6XEVHPQDWLLPHPEULLDLFRPLVLHLGHUHFHSWLHDPSURFHGDWODUHFHSWLRQDUHDYDORULORUPDWHULDOHIXUQL]DWHGH&RFDFROD+EF5RPDQLD65/GLQ%XFXUH‫܈‬WL6HFWRUXOFX
YDJRQXODXWRQUGRFXPHQWHLQVRWLWRDUHGHOHJDWFRQVWDWDQGXVHXUPDWRDUHOH
Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
1 BURN ENERGY 9% BUC 36.000 144.00 3.20 115.20 0.29 10.37 125.57 14.68 0.47 3.67 0.33 4.00 132.11 11.89 144.00 16.91
DRINK ORIGINAL 0
250ML
2 BURN APPLE KIWI 9% BUC 48.000 48.000 3.20 153.60 0.29 13.82 167.42 14.68 0.47 3.67 0.33 4.00 176.15 15.85 192.00 22.55
ENERGY 0.25L
3 FANTA MADNESS 9% BUC 36.000 96.000 2.02 72.72 0.18 6.54 79.26 13.55 0.27 2.29 0.21 2.50 82.57 7.43 90.00 9.85
0.33L
4 FANTA SLEEK 9% BUC 18.000 24.000 2.02 36.36 0.18 3.27 39.63 13.53 0.27 2.29 0.21 2.50 41.28 3.72 45.00 4.92
GREPFRUT ZERO
ZAHAR 330 ML
5 SPRITE DOZA 330 9% BUC 24.000 30.000 2.02 48.48 0.18 4.36 52.84 13.10 0.26 2.28 0.21 2.49 54.83 4.93 59.76 6.35
ML
6 FANTA PORTOCALE 9% BUC 18.000 18.000 2.02 36.36 0.18 3.27 39.63 13.53 0.27 2.29 0.21 2.50 41.28 3.72 45.00 4.92
ZERO 330ML
7 COCA COLA NRG 9% BUC 72.000 42.000 2.38 171.36 0.21 15.42 186.78 15.65 0.37 2.75 0.25 3.00 198.17 17.83 216.00 26.81
0.33L
8 SCHWEPPES 9% BUC 12.000 6.000 2.94 35.28 0.27 3.18 38.46 24.52 0.72 3.66 0.33 3.99 43.93 3.95 47.88 8.65
BITTER LEMON 0.5L
9 SPRITE 0.5L 9% BUC 12.000 12.000 2.64 31.68 0.24 2.85 34.53 21.62 0.57 3.21 0.29 3.50 38.53 3.47 42.00 6.85
10 FANTA PORTOCALE 9% BUC 36.000 36.000 2.64 95.04 0.24 8.55 103.59 21.63 0.57 3.21 0.29 3.50 115.60 10.40 126.00 20.56
0.5L
11 FANTA 0 ORANGE 9% BUC 12.000 12.000 2.64 31.68 0.24 2.85 34.53 21.62 0.57 3.21 0.29 3.50 38.53 3.47 42.00 6.85
NSH 500ML
12 FUZE REA FORREST 9% BUC 24.000 24.000 2.60 62.40 0.23 5.62 68.02 23.49 0.61 3.21 0.29 3.50 77.06 6.94 84.00 14.66
FRT 0.5L
13 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
14 SCHWEPPES 9% BUC 24.000 24.000 2.94 70.56 0.26 6.35 76.91 24.50 0.72 3.66 0.33 3.99 87.85 7.91 95.76 17.29
MANDARIN 0.5L
15 FUZE TEA GREEN 9% BUC 12.000 12.000 2.60 31.20 0.23 2.81 34.01 23.49 0.61 3.21 0.29 3.50 38.53 3.47 42.00 7.33
LIME MINT 0.5L
16 FUZE TEA LEMON 9% BUC 24.000 24.000 2.60 62.40 0.23 5.62 68.02 23.49 0.61 3.21 0.29 3.50 77.06 6.94 84.00 14.66
LGRS 0.5L
17 FUZETEA CIRESE SI 9% BUC 12.000 12.000 2.60 31.20 0.23 2.81 34.01 23.49 0.61 3.21 0.29 3.50 38.53 3.47 42.00 7.33
SOC 0.5L
Raport realizat cu Sedona Retail BackOffice (c) Sedona 2008-2021
Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
18 FANTA PORTOCALE 9% BUC 42.000 42.000 3.79 159.18 0.34 14.33 173.51 21.03 0.80 4.59 0.41 5.00 192.66 17.34 210.00 33.48
1.25L
19 SCHWEPPES 9% BUC 18.000 18.000 5.01 90.18 0.45 8.12 98.30 28.19 1.41 6.42 0.58 7.00 115.60 10.40 126.00 25.42
BITTER LEMON 1.5L
20 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
PORTOCALE 1.5L
21 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
22 FUZE TEA FORREST 9% BUC 12.000 12.000 4.13 49.56 0.37 4.46 54.02 33.29 1.38 5.51 0.50 6.00 66.06 5.94 72.00 16.50
FRUIT RO 1.5L
23 SCHWEPPES 9% BUC 6.000 6.000 5.01 30.06 0.45 2.71 32.77 28.18 1.41 6.42 0.58 7.00 38.53 3.47 42.00 8.47
KINLEY TONIC 1.5L
24 SCHWEPPES 9% BUC 18.000 18.000 5.00 90.00 0.45 8.10 98.10 28.44 1.42 6.42 0.58 7.00 115.60 10.40 126.00 25.60
MANDARINE 1.5L
25 FUZE TEA LEMON 9% BUC 12.000 12.000 4.13 49.56 0.37 4.46 54.02 33.29 1.38 5.51 0.50 6.00 66.06 5.94 72.00 16.50
LGRS 1.5L
26 FANTA MADNESS 9% BUC 18.000 18.000 5.68 102.24 0.51 9.20 111.44 13.07 0.74 6.42 0.58 7.00 115.60 10.40 126.00 13.36
2.5L
27 FANTA LAMAIE 0 9% BUC 12.000 12.000 5.67 68.00 0.51 6.12 74.12 13.32 0.76 6.42 0.58 7.00 77.06 6.94 84.00 9.06
ZAHAR 2.5L
28 FANTA PORTOCALE 9% BUC 30.000 30.000 5.68 170.40 0.51 15.34 185.74 13.06 0.74 6.42 0.58 7.00 192.66 17.34 210.00 22.26
2.5 L
Total produse: 2128.94 191.61 2320.55 2570.10 231.30 2801.40 441.16
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% 2128.94 191.61 2320.55 441.16 2570.10 231.30 2801.40
Primit in gestiune
Total 2128.94 191.61 2320.55 441.16 2570.10 231.30 2801.40
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 1577 22.05.2021 16:46:48 Factura 202107915 din data de 22.05.2021
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 16.51 0.25 1.49 18.00 33.37 0.92 3.67 0.33 4.00 22.02 1.98 24.00 5.51
500G
3 PAINE CU SECARA 9% BUC 6.000 6.000 2.75 16.51 0.25 1.49 18.00 33.01 0.91 3.66 0.33 3.99 21.96 1.98 23.94 5.45
500G
4 PAINE CU MAIA 500G 9% BUC 6.000 6.000 2.75 16.51 0.25 1.49 18.00 33.01 0.91 3.66 0.33 3.99 21.96 1.98 23.94 5.45
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: 94.04 8.48 102.52 133.83 12.05 145.88 39.79
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% 94.04 8.48 102.52 39.79 133.83 12.05 145.88
Primit in gestiune
Total 94.04 8.48 102.52 39.79 133.83 12.05 145.88
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 1547 22.05.2021 20:54:51 Factura 96474893 din data de 22.05.2021
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 RARAUL BRANZA DE 9% BUC 12.000 12.000 3.30 39.60 0.30 3.56 43.16 52.90 1.75 5.05 0.45 5.50 60.55 5.45 66.00 20.95
VACI FAGARAS 185G
2 DROJDIE 9% BUC 10.000 10.000 1.00 10.00 0.09 0.90 10.90 83.50 0.84 1.84 0.17 2.00 18.35 1.65 20.00 8.35
PROASPATA BRAVO
50G
3 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
4 ALBALACT 9% BUC 3.000 3.000 3.36 10.08 0.30 0.91 10.99 36.51 1.23 4.59 0.41 5.00 13.76 1.24 15.00 3.68
SMANTANA 20%
200G
5 ALBALACT 9% BUC 1.000 1.000 12.75 12.75 1.15 1.15 13.90 29.49 3.76 16.51 1.49 18.00 16.51 1.49 18.00 3.76
SMANTANA 900G
20%
6 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
7 ALBALACT 9% BUC 3.000 3.000 4.60 13.79 0.41 1.24 15.03 29.73 1.37 5.96 0.54 6.50 17.89 1.61 19.50 4.10
SMANTANA 12%
400G
8 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
9 ZUZU IAURT CAISE 9% BUC 4.000 4.000 1.24 4.96 0.11 0.45 5.41 47.98 0.60 1.84 0.17 2.00 7.34 0.66 8.00 2.38
125G
10 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
11 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
12 FRAPPE ZUZU 450 9% BUC 3.000 3.000 3.37 10.11 0.30 0.91 11.02 36.10 1.22 4.59 0.41 5.00 13.76 1.24 15.00 3.65
ML
13 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
14 ALBALACT KEFIR 9% BUC 12.000 12.000 2.29 27.48 0.21 2.47 29.95 20.20 0.46 2.75 0.25 3.00 33.03 2.97 36.00 5.55
330G
15 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
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 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
17 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
18 LA DORNA LAPTE 9% BUC 12.000 12.000 4.59 55.08 0.41 4.96 60.04 29.92 1.37 5.96 0.54 6.50 71.56 6.44 78.00 16.48
SEMID 1.5% 1L
Total produse: 408.40 36.74 445.14 553.66 49.84 603.50 145.26
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% 408.40 36.74 445.14 145.26 553.66 49.84 603.50
Primit in gestiune
Total 408.40 36.74 445.14 145.26 553.66 49.84 603.50
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 1548 22.05.2021 20:58:31 Factura 0671844 din data de 22.05.2021
Subsemnatii, membrii ai comisiei de receptie, am procedat la receptionarea valorilor materiale furnizate de TRANSAN INTERACTIVE DISTRIBUTION SRL din cu
vagonul/auto nr. documente insotitoare , delegat constatandu-se urmatoarele:
Produse:
Nr. Denumirea bunurilor Cota U.M. Cant. Cant Pret unitar Valoarea TVA TVA total Valoare Adaos Adaos Pret net unitar Valoare TVA Pret unitar Total Total TVA Total Adaos
crt. receptionate TVA conf doc achizitie neta totala unitar achizitie totala comercial comercial vanzare unitar la de vanzare vanzare la vanzare comercial
(fara TVA) de intrare achizitie achizitie (%) unitar cu adaos vanzare cu TVA (fara TVA) vanzare cu TVA total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
1 BERE URSUS 19% BUC 120.00 120.00 1.94 232.90 0.37 44.25 277.15 51.54 1.00 2.94 0.56 3.50 352.94 67.06 420.00 120.04
STICLA 0.33L 0 0
2 CIUCAS 2.5L 19% BUC 36.000 36.000 5.37 193.32 1.02 36.73 230.05 33.01 1.77 7.14 1.36 8.50 257.14 48.86 306.00 63.82
3 REDBULL 250ML 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
4 TIMISOREANA 19% BUC 72.000 72.000 1.95 140.13 0.37 26.62 166.75 51.12 0.99 2.94 0.56 3.50 211.76 40.24 252.00 71.63
OFERTA 0.55L
Total produse: 745.39 123.71 869.10 1086.06 179.94 1266.00 340.67
Discount total fara TVA: 0.00 Discount procentual: 0.00

Detaliere pe Achizitie Adaos Vanzare Comisia de receptie


cote de TVA Baza Tva Total Baza Tva Total Numele si prenumele Semnatura
TVA 19.00% 566.35 107.60 673.95 255.49 821.84 156.16 978.00
Primit in gestiune
TVA 9.00% 179.04 16.11 195.15 85.18 264.22 23.78 288.00
Numele si prenumele Semnatura
Total 745.39 123.71 869.10 340.67 1086.06 179.94 1266.00

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 1546 23.05.2021 20:51:14 Factura 1027000010021849 din data de 23.05.2021
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 ALEXANDRION 5* 19% BUC 20.000 20.000 12.04 240.76 2.29 45.74 286.50 15.18 1.83 13.87 2.63 16.50 277.31 52.69 330.00 36.55
0.2L
2 NEUMARKT 1 L 19% BUC 60.000 60.000 2.60 155.76 0.49 29.59 185.35 61.53 1.60 4.19 0.80 4.99 251.60 47.80 299.40 95.84
3 NEUMARKT 0.5 L 19% BUC 120.00 120.00 1.54 185.23 0.29 35.19 220.42 36.10 0.56 2.10 0.40 2.50 252.10 47.90 300.00 66.87
0 0
4 FANTA PORTOCALE 9% BUC 36.000 36.000 1.63 58.69 0.15 5.29 63.98 40.13 0.65 2.28 0.21 2.49 82.24 7.40 89.64 23.55
DOZA 0.33L
5 AQUA CARPATICA 9% BUC 48.000 48.000 1.42 67.93 0.13 6.12 74.05 62.06 0.88 2.29 0.21 2.50 110.09 9.91 120.00 42.16
PLATA 0.5L
6 AQUA CARPATICA 9% BUC 36.000 36.000 2.18 78.36 0.20 7.05 85.41 47.52 1.03 3.21 0.29 3.50 115.60 10.40 126.00 37.24
APA PLATA 2L
7 AQUA CARPATICA 9% BUC 24.000 24.000 1.60 38.50 0.14 3.47 41.97 71.58 1.15 2.75 0.25 3.00 66.06 5.94 72.00 27.56
PLATA PET 1L
Total produse: 825.23 132.45 957.68 1155.00 182.04 1337.04 329.77
Discount total fara TVA: 96.07 Discount procentual: 10.43

Detaliere pe Achizitie Adaos Vanzare Comisia de receptie


cote de TVA Baza Tva Total Baza Tva Total Numele si prenumele Semnatura
TVA 19.00% 581.75 110.52 692.27 199.26 781.01 148.39 929.40
Primit in gestiune
TVA 9.00% 243.48 21.93 265.41 130.51 373.99 33.65 407.64
Numele si prenumele Semnatura
Total 825.23 132.45 957.68 329.77 1155.00 182.04 1337.04

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 1544 24.05.2021 20:47:43 Factura 3175233953 din data de 24.05.2021
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 DUNHILL 19% BUC 10.000 10.000 13.76 137.62 2.62 26.15 163.77 37.39 5.15 18.91 3.59 22.50 189.08 35.92 225.00 51.46
SIGNATURE NO 8
BLACK KS
2 VOGUE BLUE 19% BUC 20.000 20.000 17.74 354.78 3.37 67.41 422.19 4.22 0.75 18.49 3.51 22.00 369.75 70.25 440.00 14.97
3 VOGUE LILAS 19% BUC 20.000 20.000 17.74 354.78 3.37 67.41 422.19 4.22 0.75 18.49 3.51 22.00 369.75 70.25 440.00 14.97
4 DUNHILL FINE CUT 19% BUC 50.000 50.000 18.11 905.35 3.44 172.02 1077.37 4.42 0.80 18.91 3.59 22.50 945.38 179.62 1125.00 40.03
SWISS BLEND
5 DUNHILL MASTER 19% BUC 80.000 80.000 18.11 1448.56 3.44 275.23 1723.79 4.42 0.80 18.91 3.59 22.50 1512.61 287.39 1800.00 64.05
BLEND
6 DUNHILL BLONDE 19% BUC 30.000 30.000 18.11 543.21 3.44 103.21 646.42 4.42 0.80 18.91 3.59 22.50 567.23 107.77 675.00 24.02
BLEND
7 KENT BLUE 19% BUC 30.000 30.000 17.39 521.55 3.30 99.09 620.64 3.92 0.68 18.07 3.43 21.50 542.02 102.98 645.00 20.47
8 KENT 8 LUNG 19% BUC 80.000 80.000 17.39 1390.80 3.30 264.25 1655.05 3.92 0.68 18.07 3.43 21.50 1445.38 274.62 1720.00 54.58
9 KENT HD SILVER 19% BUC 20.000 20.000 17.39 347.70 3.30 66.06 413.76 3.92 0.68 18.07 3.43 21.50 361.34 68.66 430.00 13.64
94s
10 PALL MALL EXTRA 19% BUC 150.00 150.00 16.61 2491.50 3.16 473.39 2964.89 3.71 0.62 17.23 3.27 20.50 2584.03 490.97 3075.00 92.53
CUT BLACK 0 0
11 PALL MALL EXTRA 19% BUC 100.00 100.00 16.61 1661.00 3.16 315.59 1976.59 3.71 0.62 17.23 3.27 20.50 1722.69 327.31 2050.00 61.69
KINGS BLUE 0 0
12 PALL MALL S-LINE 19% BUC 60.000 60.000 16.61 996.60 3.16 189.35 1185.95 3.71 0.62 17.23 3.27 20.50 1033.61 196.39 1230.00 37.01
FLOW BLUE
13 PALL MALL S LINE 19% BUC 20.000 20.000 16.61 332.20 3.16 63.12 395.32 3.71 0.62 17.23 3.27 20.50 344.54 65.46 410.00 12.34
FLOW VIOLET
14 KENT 100s 19% BUC 100.00 100.00 17.39 1738.50 3.30 330.32 2068.82 3.92 0.68 18.07 3.43 21.50 1806.72 343.28 2150.00 68.22
0 0
Total produse: 13224.15 2512.60 15736.7 13794.13 2620.87 16415.0 569.98
5 0
Discount total fara TVA: 0.00 Discount procentual: 0.00

Detaliere pe Achizitie Adaos Vanzare Comisia de receptie


cote de TVA Baza Tva Total Baza Tva Total Numele si prenumele Semnatura
TVA 19.00% 13224.15 2512.60 15736.75 569.98 13794.13 2620.87 16415.00
Primit in gestiune
Total 13224.15 2512.60 15736.75 569.98 13794.13 2620.87 16415.00
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 1545 24.05.2021 20:50:23 Factura 202108000 din data de 24.05.2021
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 16.50 0.25 1.49 17.99 33.45 0.92 3.67 0.33 4.00 22.02 1.98 24.00 5.52
700G
2 PAINE CU SEMINTE 9% BUC 6.000 6.000 2.75 16.50 0.25 1.49 17.99 33.45 0.92 3.67 0.33 4.00 22.02 1.98 24.00 5.52
500G
3 PAINE CU SECARA 9% BUC 6.000 6.000 2.75 16.50 0.25 1.49 17.99 33.09 0.91 3.66 0.33 3.99 21.96 1.98 23.94 5.46
500G
4 PAINE CU MAIA 500G 9% BUC 6.000 6.000 2.75 16.50 0.25 1.49 17.99 33.09 0.91 3.66 0.33 3.99 21.96 1.98 23.94 5.46
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: 94.00 8.48 102.48 133.83 12.05 145.88 39.83
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% 94.00 8.48 102.48 39.83 133.83 12.05 145.88
Primit in gestiune
Total 94.00 8.48 102.48 39.83 133.83 12.05 145.88
Numele si prenumele Semnatura

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

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