Desf 7122015

Lista de verificare GESTIUNEA 09 PACHETUL 37 Data:09.12.
2015 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
NIR 25072 16.11.20 55509 F 1921 4011.01 3024 2084125 RACORD INCARCARE CIS 4.000 BUC 149.6500
1 TOTAL FACTURA 742.260 LEI 1.0000
4011.01 4426.03 6 TVA 19 % 143.660 LEI 1.0000
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NIR 25073 19.11.20 55509 1940 4011.01 3024 9064404 ROLA 2.000 BUC 125.0100
4011.01 3024 4113381 ARBORE 2.000 BUC 690.5000
4011.01 4426.03 6 TVA 19 % 391.440 LEI 1.0000
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NIR 25074 19.11.20 55509 1941 4011.01 3024 4069321 PREZOANE 16.000 BUC 17.6300
4011.01 3024 2113383 SAIBA 16.000 BUC 9.3900
4011.01 4426.03 6 TVA 19 % 103.760 LEI 1.0000
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Lista de verificare GESTIUNEA 11 PACHETUL 37 Data:09.12.2015 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
NIR 1295 23.11.20 52564 3539 4011.08 3031.01 1113554 CHEIE ANTIEX 1000X40 2.000 BUC 1000.1800
4011.08 3031.01 1113371 CHEIE ANTIEX 700X40 2.000 BUC 650.6000
4011.08 3031.01 1113372 CHEIE ANTIEX 400X40 2.000 BUC 382.5100
4011.08 4426.03 6 TVA 19 % 975.980 LEI 1.0000
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+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
NIR 1643 24.11.20 52547 1762 4011.01 3024 3103776 RULMENTI 6208 2ZC3 S 1.000 BC. 34.4900
4011.01 3024 2107931 RULMENTI 6215 4.000 BUC 47.7100
4011.01 3024 9097274 RULMENTI 6306 2Z/C3 1.000 BUC 18.7900
4011.01 3024 9097287 RULMENTI 6310 17.000 BUC 21.3000
4011.01 3024 3105415 RULMENTI 7306 BECBM 2.000 BUC 242.2400
4011.01 3024 3104697 RULMENTI 7310 BECBJ 2.000 BUC 360.8600
4011.01 3024 4105194 RULMENTI NU 308 ECJ 3.000 BUC 235.4800
4011.01 3024 6091931 RULMENTI 6312 2ZC3 2.000 BUC 108.8600
4011.01 3024 7097284 RULMENTI 6305 2Z 5.000 BUC 9.8600
4011.01 4426.03 6 TVA 19 % 668.610 LEI 1.0000
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+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
NIR 18058 26.11.20 53227 9006014 4011.01 3021 1113528 TEAVA LAMINATA D.21. 72.000 ML 6.0300
4011.01 3028.04 4 TAXA 50.000 LEI 1.0000
4011.01 4426.03 6 TVA 19 % 116.200 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
NIR 2282 19.11.20 59093 152894 4011.01 3021 1113509 GARNITURI SPIROMETAL 30.000 BUC 6.4200
4011.01 3021 1113510 GARNITURI SPIROMETAL 30.000 BUC 6.8600
4011.01 4426.03 6 TVA 19 % 683.250 LEI 1.0000
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NIR 2284 19.11.20 70373 14558402 4011.01 3021 3110491 TUB NEON 18W 50.000 BUC 3.5646
4011.01 3021 5110492 TUB NEON 36W 100.000 BUC 3.6452
4011.01 4426.03 6 TVA 19 % 130.250 LEI 1.0000
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NIR 2285 20.11.20 53782 693 4011.01 3021 1113536 BEC ML 125W 220V 45.000 BUC 13.5800
4011.01 4426.03 6 TVA 19 % 146.660 LEI 1.0000
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NIR 2287 23.11.20 53759 519541 4011.01 3021 1113450 BANDA IZOLATOARE 45.000 ROL 1.5100
4011.01 3021 8105668 STARTER 4-22W 50.000 BUC 1.1200
4011.01 3021 6096071 BEC 75W 1.000 BUC 0.8400
4011.01 4426.03 6 TVA 19 % 29.460 LEI 1.0000
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NIR 2290 08.12.20 54747 917942 4011.01 3021 2112775 HDD SEAGATE 3.000 BUC 230.6500
4011.01 4426.03 6 TVA 19 % 166.070 LEI 1.0000
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NIR 2291 02.12.20 54943 5102282 4011.01 3021 2099842 BEC ML 160W 20.000 BUC 8.9500
4011.01 3021 1113525 BATERII VARTA 4922 9 15.000 BUC 7.1200
4011.01 3021 1113527 BATERII VARTA 4920 8.000 BUC 5.4100
4011.01 4426.03 6 TVA 19 % 78.980 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
NIR 8050 02.12.20 54157 3470 4011.08 3028 2105322 MUSTIUC PLASTIC 2000.000 BUC 1.5000
4011.08 4426.03 6 TVA 19 % 720.000 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
NIR 12613 27.11.20 53685 1073453 4011.01 3022 5103309 COMBUSTIBIL AUTO FL 500.000 KG 5.6000
4011.01 4426.03 6 TVA 19 % 672.000 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
NIR 4119 26.11.20 54022 6204 4011.08 3028 9090341 ETICHETE AUTOCOLANTE 50.000 BUC 2.6500
4011.08 3028 1113551 ETICHETE AUTOCOLANTE 50.000 BUC 2.8900
4011.08 4426.03 6 TVA 19 % 148.380 LEI 1.0000
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NIR 5165 24.11.20 51275 38285 4011.01 3028 5108030 FILTRU COMBINAT 212.000 BUC 46.3000
4011.01 3028 1113550 SACI PORT MASCA 42.000 BUC 64.6000
4011.01 4426.03 6 TVA 19 % 3006.910 LEI 1.0000
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+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
NIR 61033 23.11.20 54178 719300 4011.01 3028 5044221 CAFEA 2.000 BUC 134.5000
4011.01 4426.03 6 TVA 19 % 24.210 LEI 1.0000
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NIR 61034 23.11.20 55480 4617 4011.01 3028 2112757 APA PLATA BORSEC 120.000 STI 1.5200
4011.01 3028 3109712 APA MINERALA BORSEC 72.000 STI 1.5200
4011.01 3028 1112892 LAPTE 2.000 BUC 4.6300
4011.01 3028 5112891 CEAI LIPTON 2.000 BUC 6.6400
4011.01 3028 3112896 LAPTE CONDENSAT 2.000 BUC 1.4600
4011.01 3028 1112894 ZAHAR PLIC 200.000 BUC 0.0700
4011.01 3028 9092913 FAIRY MERE 1.5 1.000 BC 14.1000
4011.01 3028 5109478 BURETI VASE 2.000 BUC 0.8800
4011.01 3028 2105613 LAVETE UNIVERSALE 1.000 BC 1.0400
4011.01 3028 8090285 HARTIE IGENICA 2.000 BC 10.0800
4011.01 3028 5105985 PROSOP ANNABELLA 2.000 BUC 8.0600
4011.01 3028.04 4 TAXA 1.190 LEI 1.0000
4011.01 4426.03 6 TVA 19 % 12.870 LEI 1.0000
4011.01 4426.04 3 TVA 9 % 29.820 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
NIR 7084 24.11.20 70411 143937 4011.01 3024 1113524 TEAVA PEXAL T16 8.000 M 2.8300
4011.01 4426.03 6 TVA 19 % 5.430 LEI 1.0000
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NIR 7085 20.11.20 87856 D 553827 4012.01 3024 1113552 VENTIL FLUTURE DN250 1.000 BUC 7199.6000
4012.01 3024 1113553 GEAR KIT 30XDD22 1.000 BUC 279.7000
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+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
NIR 223 30.10.20 54991 F 3278 4011.08 3024 1112829 ETANSARE MECANICA 59 1.000 BUC 539.5200
4011.08 3024 1112864 ETANSARE MECANICA 58 1.000 BC 647.5800
4011.08 3024 6090923 ETANSARE MEC. COMPLE 1.000 BUC 722.5800
4011.08 3024 5049994 ETANSARI MECANICE 59 1.000 BUC 650.8100
4011.08 3024 7049994 ETANSARI MECANICE 59 1.000 BUC 540.3200
4011.08 4426.03 6 TVA 19 % 744.190 LEI 1.0000
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NIR 235 23.11.20 54991 3323 4011.08 3024 6090923 ETANSARE MEC. COMPLE 2.000 BUC 722.5800
4011.08 4426.03 6 TVA 19 % 346.840 LEI 1.0000
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NIR 237 23.11.20 54991 3324 4011.08 3024 1113568 ETANSARE MECANICA 59 1.000 BUC 750.5000
4011.08 3024 1113569 ETANSARE MECANICA 59 1.000 BUC 755.0000
4011.08 4426.03 6 TVA 19 % 361.320 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 238 23.11.20 54991 3316 4011.08 3024 1113556 ETANSARE MECANICA 58 2.000 BUC 328.2300
4011.08 4426.03 6 TVA 19 % 2241.680 LEI 1.0000
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+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
NIR 16052 11.11.20 53430 47795 4011.01 3024 7018254 CAMERE 2.000 BUC 38.7100
4011.01 4426.03 6 TVA 19 % 18.580 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 16055 24.11.20 58009 2702 4011.08 3024 1113555 FURTUN CAUCIUC DN51 30.000 M 132.5400
4011.08 4426.03 6 TVA 19 % 954.290 LEI 1.0000
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NIR 16056 24.11.20 56776 10005 4011.09 3024 3108347 FURTUN CAUCIUC CU IN 80.000 ML. 48.4500
4011.09 3024 4108347 FURTUN CAUCIUC CU IN 150.000 ML. 52.2500
4011.09 4426.03 6 TVA 19 % 2811.240 LEI 1.0000
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NIR 16057 27.11.20 52931 6088 4011.01 3024 2108193 FURTUN SUPERELASTIC 30.000 ML. 44.3000
4011.01 4426.03 6 TVA 19 % 318.960 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
NIR 10031 24.11.20 53430 47776 4011.01 3024 1113565 DISC AMBREIAJ S650 1.000 BUC 443.5500
4011.01 3024 1113567 FILTRU MOTORINA 2.000 BUC 4.8400
4011.01 3024 4110283 FILTRU ULEI 1.000 BUC 17.7400
4011.01 3024 2110352 LICHID FRINA 1.000 BUC 11.2900
4011.01 4426.03 6 TVA 19 % 115.740 LEI 1.0000
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Lista de verificare GESTIUNEA 09 PACHETUL 37 Data:09.12.

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