NOTA DE RECEPTIE SI CONSTATARE DE DIFERENTE Gestiunea:

Unitatea: TURKUAZ.BRAND SRL CUI:42733970 Gestiunea: Magazin Magazin

Numar document:639 Data:15.06.2021 Numar doc.intrare: JTI 145913465/14.05.2021 Total valoare document:4252.04 Lei
Subsemnatii, membrii comisiei de receptie am procedat la receptionarea urmatorilor materiale furnizate de:J.T. INTERNATIONAL
(ROMANIA) SRL din MUNICIPIUL BUCURESTI SECTOR 2 BLD. DIMITRIE POMPEIU NR.9-9A ,, inregistrat la Registrul Comertului cu nr. , cod
unic de inregistrare: RO5110535, constatind urmatoare:
Nr.C Denumire Cantitate Pret de Val.la Valoare Adaos Adaos Valoare Pret vanz. Valoare la Pret vanz. Val. la Val. TVA
rt achizitie pret de TVA comercial comercial adaos fara TVA pret vanz. cu TVA pret vanz. neexigibil
fara TVA achizitie deductibil % unitar fara TVA cu TVA a
fara TVA a
1 CAMEL COMPACT BLACK 5 BUC 16.087 80.44 15.28 4.48 0.72 3.60 16.81 84.05 20 100 15.97
2 SOBRANIE GOLD SCURT 5 BUC 17.986 89.93 17.09 5.12 0.92 4.60 18.91 94.55 22.5 112.5 17.96
3 SOBRANIE SS BLACK 20 BUC 17.986 359.72 68.35 5.12 0.92 18.40 18.91 378.20 22.5 450.0 71.85
4 SOBRANIE SS WHITE 30 BUC 17.986 539.58 102.52 5.12 0.92 27.60 18.91 567.30 22.5 675.0 107.77
5 SOBRANIE REDEFINED BLACK 10 BUC 17.986 179.86 34.17 5.12 0.92 9.20 18.91 189.10 22.5 225.0 35.92
LUNG
6 SOBRANIE REDEFINED CHROME 10 BUC 17.986 179.86 34.17 5.12 0.92 9.20 18.91 189.10 22.5 225.0 35.92
LUNG
7 SOBRANIE COLLECTION BLACK 40 BUC 17.99 719.60 136.72 5.11 0.92 36.80 18.91 756.40 22.5 900.0 143.70
8 SOBRANIE COLLECTION GOLD 16 BUC 17.99 287.84 54.69 5.11 0.92 14.72 18.91 302.56 22.5 360.0 57.48
9 SOBRANIE REDEFINED WHITE 8 BUC 17.99 143.92 27.34 5.11 0.92 7.36 18.91 151.28 22.5 180.0 28.74
10 WINSTON BLUE 5 BUC 16.54 82.70 15.71 4.17 0.69 3.45 17.23 86.15 20.5 102.5 16.37
11 WINSTON SUPER LINE BLUE 30 BUC 16.54 496.20 94.28 4.17 0.69 20.70 17.23 516.90 20.5 615.0 98.19
12 WINSTON BLUE LUNG 10 BUC 16.54 165.40 31.43 4.17 0.69 6.90 17.23 172.30 20.5 205.0 32.73
13 WINSTON PLUS RED 10 BUC 16.54 165.40 31.43 4.17 0.69 6.90 17.23 172.30 20.5 205.0 32.73
14 WINSTON XSPRESSION 5 BUC 16.54 82.70 15.71 4.17 0.69 3.45 17.23 86.15 20.5 102.5 16.37
Total 204 3573.15 678.89 172.88 3746.34 4457.5 711.70
19% 3573.15 19% 678.89 19% 4457.50 19% 711.70
9% 0.00 9% 0.00 9% 0.00 9% 0.00
5% 0.00 5% 0.00 5% 0.00 5% 0.00
COMISIA DE RECEPTIE PRIMIT IN GESTIUNE
Numele si prenumele Semnatura Numele si prenumele Semnatura Data Semnatura
Popescu Ion 15.06.2021
© S2S::POS 2.0.0.1 www.s2s.ro