Lista de verificare GESTIUNEA 05 PACHETUL 40 Data:10.02.

2017 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
NIR 29519 02.02.20 53011 F 12 4011.01 0381.01 7113729 PALETI DE FAG 1200X1 200.000 BUC 31.8500
1 TOTAL FACTURA 7580.300 LEI 1.0000
4011.01 4426.03 15 TVA 19% 1210.300 LEI 1.0000
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 Lista de verificare GESTIUNEA 11 PACHETUL 40 Data:10.02.2017 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
NIR 1026 02.02.20 55072 121916 4011.01 3021 9114371 GALEATA CU STORCATOR 2.000 BUC 12.0000
4011.01 3021 2116767 MOP 20.000 BUC 5.1000
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 Lista de verificare GESTIUNEA 12 PACHETUL 40 Data:10.02.2017 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
NIR 1515 02.02.20 53920 1701012 4011.01 3024 4106677 RULMENTI 6408/C3 2.000 BUC 146.8200
4011.01 3024 2054979 RULMENTI NU 309ECP C 2.000 BC 130.6300
1 TOTAL FACTURA 736.090 LEI 1.0000
4011.01 4426.03 15 TVA 19% 117.530 LEI 1.0000
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 Lista de verificare GESTIUNEA 13 PACHETUL 40 Data:10.02.2017 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
NIR 18009 01.02.20 54158 511968 4011.01 3021 2115564 BARA ROTUNDA C45E D4 60.000 KG 2.5500
4011.01 3021 3094964 BARA D50 C45 192.000 KG. 2.5500
4011.01 3021 4094965 BARA D60 C45 134.000 KG. 2.5500
4011.01 3021 1116906 BARA D70 C45 185.000 KG 2.5500
4011.01 3021 1116907 BARA D80 C45 240.000 KG 2.5500
4011.01 3021 3092991 BARA D90 C45 306.000 KG 2.5500
4011.01 3021 2113603 BARA D90 16MNCR5 231.000 KG 3.3600
4011.01 3028.04 4 TAXA 15.000 LEI 1.0000
1 TOTAL FACTURA 4331.020 LEI 1.0000
4011.01 4426.03 15 TVA 19% 691.510 LEI 1.0000
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NIR 18010 30.01.20 55748 1700695 4011.01 3021 1116916 TEAVA ZN 60.3X3.2X60 12.000 ML 18.5100
4011.01 3021 2114194 PLATBANDA 40X4X6000 150.000 KG. 4.2800
4011.01 3021 1116918 PLATBANDA 25X4X6000 50.000 KG. 4.2800
4011.01 3021 1116917 TEAVA ZN 48.3X2.6X60 18.000 ML 12.0400
1 TOTAL FACTURA 1540.860 LEI 1.0000
4011.01 4426.03 15 TVA 19% 246.020 LEI 1.0000
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 Lista de verificare GESTIUNEA 15 PACHETUL 40 Data:10.02.2017 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
NIR 2033 31.01.20 53832 4011.08 3021 2113718 PLACA ETANSARE TEMAC 8.000 BUC 572.9600
4011.08 3021 2113719 PLACA ETANSARE TEMAC 10.000 BUC 793.3200
4011.08 3021 1116890 PLACA ETANSARE TEMAC 4.000 BUC 1101.8400
4011.08 3021 3113717 PLACA ETANSARE TEMAS 8.000 BUC 484.8100
4011.08 3021 6112818 PLACA ETANSARE TEMAS 30.000 BUC 661.1000
4011.08 3021 7112819 PLACA ETANSARE TEMAS 6.000 BUC 925.5400
4011.08 3021 1116891 PLACA ETANSARE TEMAG 6.000 BUC 506.8500
4011.08 3021 1116892 PLACA ETANSARE TEMAG 10.000 BUC 661.1000
1 TOTAL FACTURA 66451.000 LEI 1.0000
4011.08 4426.03 15 TVA 19% 10609.830 LEI 1.0000
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NIR 2034 02.02.20 53483 1170255 4011.01 3021 1116897 DETECTOR GAZ METAN 2 12.000 BUC 152.5300
4011.01 3021 1116899 ELECTROVALVA 3/8 230 4.000 BUC 91.1600
4011.01 3021 1116898 ELECTROVALVA 1/2 230 7.000 BUC 93.6700
4011.01 3021 1116900 SISTEM PREVENT CU EL 4.000 BUC 214.4800
4011.01 3021 1116901 SISTEM PREVENT CU EL 1.000 BUC 255.0500
1 TOTAL FACTURA 4716.760 LEI 1.0000
4011.01 4426.03 15 TVA 19% 753.100 LEI 1.0000
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NIR 2037 02.02.20 53930 1700078 4011.01 3021 1116893 MANOMETRU D100MM 6BA 1.000 BUC 988.6600
4011.01 3021 1116894 MANOMETRU D100MM 10B 2.000 BUC 988.6600
4011.01 3021 1116895 MANOMETRU D100MM 16B 1.000 BUC 988.6600
4011.01 3021 1116896 MANOMETRU D100MM 1.3 3.000 BUC 184.2500
1 TOTAL FACTURA 5363.790 LEI 1.0000
4011.01 4426.03 15 TVA 19% 856.400 LEI 1.0000
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NIR 2038 03.02.20 59351 1530 4011.01 3021 1116913 MANOMETRU MS-100K 0: 5.000 BUC 1752.6200
4011.01 3021 1116914 MANOMETRU MS-100K 0: 5.000 BUC 1842.5000
1 TOTAL FACTURA 21390.960 LEI 1.0000
4011.01 4426.03 15 TVA 19% 3415.360 LEI 1.0000
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NIR 2040 03.02.20 59351 1530 4011.09 3021 1116915 MODUL SEMNALIZARE ES 2.000 BUC 2852.4600
4011.09 3028.04 4 TAXA 193.280 LEI 1.0000
1 TOTAL FACTURA 7018.860 LEI 1.0000
4011.09 4426.03 15 TVA 19% 1120.660 LEI 1.0000
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 Lista de verificare GESTIUNEA 17 PACHETUL 40 Data:10.02.2017 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
NIR 12006 30.01.20 53970 22193 4011.01 3022 1116908 VASELINA MULTIFAK 26 18.000 KG 20.2500
4011.01 3022 4097760 ULEI TBA 32 E 180.000 KG. 6.1700
1 TOTAL FACTURA 1755.370 LEI 1.0000
4011.01 4426.03 15 TVA 19% 280.270 LEI 1.0000
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NIR 12501 09.01.20 56561 27806991 4011.01 3022 9106107 HIDROGEN 44.500 MC 13.1900
1 TOTAL FACTURA 698.480 LEI 1.0000
4011.01 4426.03 15 TVA 19% 111.520 LEI 1.0000
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NIR 42505 09.01.20 56561 27806992 4011.01 3022 8106107 HIDROGEN 35.600 MC 13.1300
1 TOTAL FACTURA 556.240 LEI 1.0000
4011.01 4426.03 15 TVA 19% 88.810 LEI 1.0000
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 Lista de verificare GESTIUNEA 18 PACHETUL 40 Data:10.02.2017 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
NIR 4005 27.01.20 70524 104733 4011.08 3028 5112756 FISA LIMITA DE CONSU 3600.000 BUC 0.0280
4011.08 3028 3110420 BON CONSUM 100.000 BUC 2.6000
4011.08 3028 4070712 BON CONSUM ANTIDOT 100.000 BUC 2.2000
4011.08 3028 2115066 REGISTRU EVIDENTA 30.000 BUC 8.8000
4011.08 3028 4097799 NOTA DE RECEPTIESI C 100.000 BUC 14.8000
4011.08 3028 3109987 FISA DE URMARIRE A P 180.000 BUC 12.0000
1 TOTAL FACTURA 5336.910 LEI 1.0000
4011.08 4426.03 15 TVA 19% 852.110 LEI 1.0000
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NIR 4009 02.02.20 53771 2610259 4011.01 3028 1116902 PLIC DL 12000.000 BUC 0.0600
1 TOTAL FACTURA 856.800 LEI 1.0000
4011.01 4426.03 15 TVA 19% 136.800 LEI 1.0000
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NIR 4010 06.02.20 53771 2610278 4011.01 3028 1116910 PERFORATOR C225 8.000 BUC 39.1000
4011.01 3028 2043790 PERFORATOR MET 1.000 BUC 122.0000
4011.01 3028 1116912 CARTUS LQ630/630S 2.000 BUC 11.4200
1 TOTAL FACTURA 544.590 LEI 1.0000
4011.01 4426.03 15 TVA 19% 86.950 LEI 1.0000
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NIR 5008 02.02.20 55072 121916 4011.01 3028 5114694 DETARTRANT 7.000 BUC 5.7000
4011.01 3028 8105864 DOMESTOS 750ML 12.000 BUC 5.4000
4011.01 3028 3102325 RIVEX GLASS 500ML+25 13.000 BUC 5.8800
4011.01 3028 5114421 PRONTO SPRAY 7.000 BUC 11.0000
4011.01 3028 3115348 CIF 16.000 BUC 6.0000
4011.01 3028 8113777 HARTIE IGIENICA 7.000 BUC 8.0000
4011.01 3028 9105605 SPRAY MOBILA 10.000 BUC 10.5000
4011.01 3028 1116909 PROSOP HARTIE 2.000 BAX 38.0000
4011.01 3021 2101649 SAPUN LICHID 5L 1.000 BUC 16.0000
4011.01 3028 8084185 PRONTO LICHID 10.000 BUC 11.3400
4011.01 3028 4107328 MR PROPER CORRON 10.000 BC 8.4000
4011.01 3028 3113887 AJAX PRAF 6.000 BUC 4.4500
4011.01 3028 7112519 PUNGI CONGELATOR 1KG 3.000 ROL 3.0000
4011.01 3028 6112520 PUNGI CONGELATOR 2KG 3.000 ROL 4.5000
4011.01 3028 4115161 SACI MENAJERI 1.000 BUC 3.0000
4011.01 3028 2114733 DEGRESANT ARAGAZ 3.000 BUC 9.5000
4011.01 3028 3114771 BREF 8.000 BUC 4.2000
4011.01 3028 9092921 GLADE GEL ODORIZANT 2.000 BUC 4.4500
4011.01 3028 6109366 ROLE PROSOAPE MARI 10.000 BUC 6.3000
4011.01 3028 5112924 MANUSI UNICA FOLOSIN 1.000 BUC 31.0000
4011.01 3028 5112924 MANUSI UNICA FOLOSIN 1.000 BUC 31.0000
4011.01 3028 4115522 REZERVA AIR WICK 4.000 BUC 9.9000
4011.01 3028 2114737 SERVETELE 5.000 KG 8.2000
1 TOTAL FACTURA 1498.610 LEI 1.0000
4011.01 4426.03 15 TVA 19% 239.270 LEI 1.0000
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 Lista de verificare GESTIUNEA 19 PACHETUL 40 Data:10.02.2017 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
NIR 61011 01.02.20 54178 3241 4011.01 3028 2107282 CAFEA JULIUS 1KG 2.000 BUC 134.5000
1 TOTAL FACTURA 293.710 LEI 1.0000
4011.01 4426.03 15 TVA 19% 24.210 LEI 1.0000
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 Lista de verificare GESTIUNEA 24 PACHETUL 40 Data:10.02.2017 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
NIR 23 01.02.20 53920 1701012 4011.01 3024 3099993 SIMERING 75X105X10 4.000 BUC 7.3000
4011.01 3024 1116903 SIMERING 80X105X10 4.000 BUC 6.9900
4011.01 3024 9103861 SIMERING 45X65X10 2.000 BUC 3.2500
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 Lista de verificare GESTIUNEA 26 PACHETUL 40 Data:10.02.2017 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
NIR 16001 02.02.20 56776 12042 4011.01 3024 1116904 CUREA TRAPEZOIDALA A 12.000 BUC 7.3600
4011.01 3024 1116905 CUREA TRAPEZOIDALA A 12.000 BUC 5.0800
1 TOTAL FACTURA 177.640 LEI 1.0000
4011.01 4426.03 15 TVA 19% 28.360 LEI 1.0000
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