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Lista de verificare GESTIUNEA 02 PACHETUL 4 Data:06.11.
2017 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
BMC 93478 31.10.20 3000 602.10 3021 9942511 TABLA TITAN D10X1000 53.100 KG 84.6134
602.10 3021 6461018 TABLA TITAN 4X1000X2 4.400 KGR 94.2000
602.10 3021 1117854 BARA INOX 321/4541 D 6.400 KG 15.2000
602.10 3021 3942536 TABLA TITAN 25X1000X 9.000 KG 91.4600
602.10 3021 1116137 TABLA ALUMINIU 4X100 1.000 BUC 380.0000
602.10 3021 4068001 BARA INOX W4541 D100 13.900 KGR 13.9500
----------------------------------------------------------------------------------------------------------------------
Lista de verificare GESTIUNEA 03 PACHETUL 4 Data:06.11.2017 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
BMC 36939 24.10.20 15000 602.10 3011 1119457 MAGNESOL POLISORB 1816.000 KG 8.1067
----------------------------------------------------------------------------------------------------------------------
BMC 55048 23.10.20 5000 4810 3011 1106490 CATALIZATOR KATALCO 55.000 KG 35.7815
4810 3011 1092996 CATALIZATOR KATALCO 616.250 KG 104.7537
----------------------------------------------------------------------------------------------------------------------
FLC 12 30.10.20 4000 601 3011 4117780 ZAHAR 255.345 KG 2.7000
----------------------------------------------------------------------------------------------------------------------
FLC 96 30.10.20 15000 601 3011 5105262 PERLIFIL USCAT 41.107 MC 98.0000
----------------------------------------------------------------------------------------------------------------------
FLC 98 30.10.20 15000 601 3011 5119313 AMBOSOL MP20 12172.000 KG 6.8970
601 3011 6119313 AMBOSOL MP20 42750.000 KG 6.8925
601 3011 7119313 AMBOSOL MP20 38898.000 KG 6.8673
----------------------------------------------------------------------------------------------------------------------
FLC 104 30.10.20 15000 601 3011 5119313 AMBOSOL MP20 1477.000 KG 6.8970
----------------------------------------------------------------------------------------------------------------------
FLC 105 30.10.20 15000 601 3011 5105262 PERLIFIL USCAT 0.640 MC 98.0000
----------------------------------------------------------------------------------------------------------------------
FLC 111 30.10.20 15000 601 3011 5119313 AMBOSOL MP20 2812.000 KG 6.8970
----------------------------------------------------------------------------------------------------------------------
FLC 112 30.10.20 15000 601 3011 5105262 PERLIFIL USCAT 1.200 MC 98.0000
----------------------------------------------------------------------------------------------------------------------
FLC 116 30.10.20 15000 601 3011 5105262 PERLIFIL USCAT 1.125 MC 98.0000
----------------------------------------------------------------------------------------------------------------------
FLC 120 30.10.20 15000 601 3011 4119313 AMBOSOL MP20 2777.000 KG 6.8859
----------------------------------------------------------------------------------------------------------------------
FLC 122 30.10.20 15000 601 3011 5119313 AMBOSOL MP20 1361.000 KG 6.8970
----------------------------------------------------------------------------------------------------------------------
FLC 124 30.10.20 15000 601 3011 5105262 PERLIFIL USCAT 0.552 MC 98.0000
----------------------------------------------------------------------------------------------------------------------
FLC 133 30.10.20 15000 601 3011 5119313 AMBOSOL MP20 1047.000 KG 6.8970
----------------------------------------------------------------------------------------------------------------------
FLC 134 30.10.20 15000 601 3011 5105262 PERLIFIL USCAT 0.465 MC 98.0000
----------------------------------------------------------------------------------------------------------------------
FLC 140 30.10.20 15000 601 3011 4119313 AMBOSOL MP20 791.000 KG 6.8859
601 3011 5119313 AMBOSOL MP20 1060.000 KG 6.8970
----------------------------------------------------------------------------------------------------------------------
FLC 141 30.10.20 15000 601 3011 5105262 PERLIFIL USCAT 0.780 MC 98.0000
----------------------------------------------------------------------------------------------------------------------
FLC 146 30.10.20 15000 601 3011 5119313 AMBOSOL MP20 3529.000 KG 6.8970
----------------------------------------------------------------------------------------------------------------------
FLC 147 30.10.20 15000 601 3011 5105262 PERLIFIL USCAT 1.487 MC 98.0000
----------------------------------------------------------------------------------------------------------------------
FLC 152 30.10.20 15000 601 3011 5119313 AMBOSOL MP20 19292.000 KG 6.8970
----------------------------------------------------------------------------------------------------------------------
FLC 153 30.10.20 15000 601 3011 5105262 PERLIFIL USCAT 8.744 MC 98.0000
----------------------------------------------------------------------------------------------------------------------
NR 9 27.10.20 3000 601 3011 1110753 DESEU MERCUR 140.000 KGR 0.0100
----------------------------------------------------------------------------------------------------------------------
Lista de verificare GESTIUNEA 03 PACHETUL 34 Data:06.11.2017 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
NIR 3282 30.10.20 53557 F 100701679 4011.01 3011 9090180 SODA CALCINATA USOAR 20000.000 KG. 0.9000
1 TOTAL FACTURA 21420.000 LEI 1.0000
4011.01 4426.03 15 TVA 19% 3420.000 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 3283 30.10.20 51175 7751 4011.01 3011 5105262 PERLIFIL USCAT 80.000 MC 98.0000
1 TOTAL FACTURA 9329.600 LEI 1.0000
4011.01 4426.03 15 TVA 19% 1489.600 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 3284 30.10.20 82002 D 90574953 4012.01 3011 1119914 AMBOSOL MP20 21375.000 KG 6.8963
1 TOTAL FACTURA 147408.410 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 3285 30.10.20 53557 F 100701683 4011.01 3011 9090180 SODA CALCINATA USOAR 20000.000 KG. 0.9000
1 TOTAL FACTURA 21420.000 LEI 1.0000
4011.01 4426.03 15 TVA 19% 3420.000 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 3286 30.10.20 82002 D 90574951 4012.01 3011 1119914 AMBOSOL MP20 21375.000 KG 6.8963
1 TOTAL FACTURA 147408.410 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 3288 30.10.20 53557 F 100701698 4011.01 3011 9090180 SODA CALCINATA USOAR 40000.000 KG. 0.9000
1 TOTAL FACTURA 42840.000 LEI 1.0000
4011.01 4426.03 15 TVA 19% 6840.000 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
Lista de verificare GESTIUNEA 04 PACHETUL 34 Data:06.11.2017 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
FLC 19 30.10.20 3000 601 3011 8118941 ACID SULFURIC 12845.000 KG 0.2607
601 3011 9118941 ACID SULFURIC 23401.000 KG 0.2627
601 3011 1119677 ACID SULFURIC 23160.000 KG 0.2620
601 3011 2119677 ACID SULFURIC 23377.000 KG 0.2608
601 3011 3119677 ACID SULFURIC 24299.000 KG 0.2601
601 3011 4119677 ACID SULFURIC 24052.000 KG 0.2612
601 3011 5119677 ACID SULFURIC 23231.000 KG 0.2595
601 3011 6119677 ACID SULFURIC 7603.000 KG 0.2611
----------------------------------------------------------------------------------------------------------------------
FLC 27 30.10.20 3000 601 3011 1115637 AGREGAT FRIG R134A 100.000 KG 26.2300
----------------------------------------------------------------------------------------------------------------------
FLC 37 30.10.20 5000 4810 3011 7101591 MONOETANOLAMINA 764.651 KG 5.6054
----------------------------------------------------------------------------------------------------------------------
FLC 39 30.10.20 5000 4810 3011 5035786 SOLUTIE CHIMICA HYDR 17.000 L. 15.8350
----------------------------------------------------------------------------------------------------------------------
FLC 47 30.10.20 5000 4810 3011 5035786 SOLUTIE CHIMICA HYDR 3.000 L. 15.8350
----------------------------------------------------------------------------------------------------------------------
FLC 48 30.10.20 5000 4810 3011 7101591 MONOETANOLAMINA 97.957 KG 5.6054
----------------------------------------------------------------------------------------------------------------------
FLC 92 30.10.20 15000 601 3011 9118405 GLICERINA 99,8% 49910.000 KG 3.7666
601 3011 9112680 GLICERINA 5783.000 KG 2.9304
601 3011 1119667 GLICERINA 99,8% 24460.000 KG 3.7934
601 3011 2119667 GLICERINA 99,8% 24410.000 KG 2.9510
601 3011 3119667 GLICERINA 99,8% 24920.000 KG 2.9526
601 3011 4119667 GLICERINA 99,8% 3517.000 KG 3.7943
----------------------------------------------------------------------------------------------------------------------
FLC 95 30.10.20 15000 601 3011 9117558 HIDROXID DE POTASIU 11934.000 KG 1.7553
601 3011 2119459 HIDROXID DE POTASIU 8367.008 KG 1.7597
601 3011 3119459 HIDROXID DE POTASIU 10628.992 KG 1.7596
----------------------------------------------------------------------------------------------------------------------
FLC 97 30.10.20 15000 601 3011 4118088 IRGASTAB PUR 67 77.000 KG 33.7840
601 3011 6118088 IRGASTAB PUR 67 15840.000 KG 34.0296
601 3011 7118088 IRGASTAB PUR 67 8630.000 KG 34.0289
----------------------------------------------------------------------------------------------------------------------
FLC 99 30.10.20 15000 601 3011 1119013 IRGANOX 5057 2010.000 KG 19.8443
601 3011 2119013 IRGANOX 5057 598.000 KG 19.8956
----------------------------------------------------------------------------------------------------------------------
FLC 100 30.10.20 15000 601 3011 9118405 GLICERINA 99,8% 1800.000 KG 3.7666
----------------------------------------------------------------------------------------------------------------------
FLC 103 30.10.20 15000 601 3011 9117558 HIDROXID DE POTASIU 480.000 KG 1.7553
----------------------------------------------------------------------------------------------------------------------
FLC 106 30.10.20 15000 601 3011 4118088 IRGASTAB PUR 67 358.000 KG 33.7840
----------------------------------------------------------------------------------------------------------------------
FLC 107 30.10.20 15000 601 3011 7105631 APA OXIGENATA 116.000 KG 1.8016
----------------------------------------------------------------------------------------------------------------------
FLC 108 30.10.20 15000 601 3011 9118405 GLICERINA 99,8% 4500.000 KG 3.7666
----------------------------------------------------------------------------------------------------------------------
FLC 110 30.10.20 15000 601 3011 9117558 HIDROXID DE POTASIU 960.000 KG 1.7553
----------------------------------------------------------------------------------------------------------------------
FLC 113 30.10.20 15000 601 3011 4118088 IRGASTAB PUR 67 717.000 KG 33.7840
----------------------------------------------------------------------------------------------------------------------
FLC 114 30.10.20 15000 601 3011 1119013 IRGANOX 5057 76.000 KG 19.8443
----------------------------------------------------------------------------------------------------------------------
FLC 117 30.10.20 15000 601 3011 9118405 GLICERINA 99,8% 12490.000 KG 3.7666
----------------------------------------------------------------------------------------------------------------------
FLC 118 30.10.20 15000 601 3011 9117558 HIDROXID DE POTASIU 857.000 KG 1.7553
----------------------------------------------------------------------------------------------------------------------
FLC 119 30.10.20 15000 601 3011 4118088 IRGASTAB PUR 67 69.000 KG 33.7840
----------------------------------------------------------------------------------------------------------------------
FLC 125 30.10.20 15000 601 3011 9118405 GLICERINA 99,8% 1360.000 KG 3.7666
----------------------------------------------------------------------------------------------------------------------
FLC 126 30.10.20 15000 601 3011 9117558 HIDROXID DE POTASIU 439.000 KG 1.7553
----------------------------------------------------------------------------------------------------------------------
FLC 127 30.10.20 15000 601 3011 4118088 IRGASTAB PUR 67 330.000 KG 33.7840
----------------------------------------------------------------------------------------------------------------------
FLC 128 30.10.20 15000 601 3011 7105631 APA OXIGENATA 106.000 KG 1.8016
----------------------------------------------------------------------------------------------------------------------
FLC 130 30.10.20 15000 601 3011 9118405 GLICERINA 99,8% 1140.000 KG 3.7666
----------------------------------------------------------------------------------------------------------------------
FLC 132 30.10.20 15000 601 3011 9117558 HIDROXID DE POTASIU 324.000 KG 1.7553
----------------------------------------------------------------------------------------------------------------------
FLC 135 30.10.20 15000 601 3011 4118088 IRGASTAB PUR 67 161.000 KG 33.7840
----------------------------------------------------------------------------------------------------------------------
FLC 136 30.10.20 15000 601 3011 7105631 APA OXIGENATA 78.000 KG 1.8016
----------------------------------------------------------------------------------------------------------------------
FLC 139 30.10.20 15000 601 3011 9117558 HIDROXID DE POTASIU 599.000 KG 1.7553
----------------------------------------------------------------------------------------------------------------------
FLC 142 30.10.20 15000 601 3011 4118088 IRGASTAB PUR 67 184.000 KG 33.7840
----------------------------------------------------------------------------------------------------------------------
FLC 145 30.10.20 15000 601 3011 9117558 HIDROXID DE POTASIU 1149.000 KG 1.7553
Lista de verificare GESTIUNEA 04 PACHETUL 34 Data:06.11.2017 pag-> 2
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
----------------------------------------------------------------------------------------------------------------------
FLC 148 30.10.20 15000 601 3011 4118088 IRGASTAB PUR 67 350.000 KG 33.7840
----------------------------------------------------------------------------------------------------------------------
FLC 151 30.10.20 15000 601 3011 9117558 HIDROXID DE POTASIU 6778.000 KG 1.7553
----------------------------------------------------------------------------------------------------------------------
FLC 154 30.10.20 15000 601 3011 4118088 IRGASTAB PUR 67 2079.000 KG 33.7840
----------------------------------------------------------------------------------------------------------------------
FLC 158 30.10.20 15000 601 3011 4118088 IRGASTAB PUR 67 94.000 KG 33.7840
----------------------------------------------------------------------------------------------------------------------
FLC 160 30.10.20 15000 601 3011 1116216 IZOCIANATE TMI 144.000 KG 119.5230
----------------------------------------------------------------------------------------------------------------------
FLC 163 30.10.20 15000 601 3011 3115521 ALCOOL IZOPROPILIC 7700.000 KG 6.8900
601 3011 4115521 ALCOOL IZOPROPILIC 8900.000 KG 5.5800
----------------------------------------------------------------------------------------------------------------------
FLC 166 30.10.20 15000 601 3011 4115115 LUPEROX 575 PE 945.000 KG. 40.6383
----------------------------------------------------------------------------------------------------------------------
FLC 167 30.10.20 15000 601 3011 4118088 IRGASTAB PUR 67 1832.000 KG 33.7840
----------------------------------------------------------------------------------------------------------------------
FLC 168 30.10.20 15000 601 3011 1119013 IRGANOX 5057 194.000 KG 19.8443
----------------------------------------------------------------------------------------------------------------------
FLC 278 30.10.20 5000 4810 3011 7101591 MONOETANOLAMINA 197.392 KG 5.6054
----------------------------------------------------------------------------------------------------------------------
NIR 52945 13.10.20 51668 F 2069664 4011.01 3011 4115521 ALCOOL IZOPROPILIC 23800.000 KG 5.5800
1 TOTAL FACTURA 158036.760 LEI 1.0000
4011.01 4426.03 15 TVA 19% 25232.760 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 53116 17.10.20 81869 D 7139679 4012.01 3011 1119906 PEROXAN APO 50.000 KG 312.9077
1 TOTAL FACTURA 15645.380 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 53183 24.10.20 82018 320438032 4011.01 3011 9118088 IRGASTAB PUR 67 15840.000 KG 33.9320
1 TOTAL FACTURA 537482.880 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 53196 24.10.20 87921 170977 4011.01 3011 5119667 GLICERINA 99,8% 24480.000 KG 3.6737
1 TOTAL FACTURA 89932.170 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 53215 25.10.20 85052 12112 4012.01 3011 8119677 ACID SULFURIC 23184.000 KG 0.2618
1 TOTAL FACTURA 6069.570 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 53216 25.10.20 84732 1710026 4012.01 3011 3119668 NONILFENOL 23020.000 KG 6.8652
1 TOTAL FACTURA 158036.670 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 53217 26.10.20 87938 1702222 4012.01 3011 4119595 CLOR LICHID 228000.000 KG 0.3211
1 TOTAL FACTURA 73210.120 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 53218 26.10.20 87938 1702223 4012.01 3011 4119595 CLOR LICHID 57000.000 KG 0.3211
1 TOTAL FACTURA 18303.000 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 53219 25.10.20 87116 171340 4012.01 3011 9119343 OXID DE ETILENA 53000.000 KG 5.5925
1 TOTAL FACTURA 296402.500 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 53220 25.10.20 87116 171341 4012.01 3011 9119343 OXID DE ETILENA 53000.000 KG 5.5925
1 TOTAL FACTURA 296402.500 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 53221 19.10.20 82168 133504028 4012.01 3011 1119907 TRIGONOX 121 50.000 KG 320.8870
1 TOTAL FACTURA 16044.350 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 53222 25.10.20 87853 17000118 4012.01 3011 8119343 OXID DE ETILENA 30100.000 KG 6.2848
1 TOTAL FACTURA 189172.480 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 53251 27.10.20 87937 17000206 4012.01 3011 9119366 GLICERINA 99,5% 25020.000 KG 3.8436
1 TOTAL FACTURA 96166.840 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 53252 27.10.20 82018 320438571 4012.01 3011 5118440 ETILENDIAMINA 22940.000 KG 9.4204
1 TOTAL FACTURA 216102.270 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 53264 27.10.20 87937 17000208 4012.01 3011 8119366 GLICERINA 99,5% 25040.000 KG 3.8481
1 TOTAL FACTURA 96356.420 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 53265 30.10.20 82018 320438843 4012.01 3011 3119013 IRGANOX 5057 2280.000 KG 19.9757
1 TOTAL FACTURA 45544.597 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 53266 27.10.20 87863 171360 4012.01 3011 2119680 STIREN 26020.000 KG 5.9381
1 TOTAL FACTURA 154509.360 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 53297 30.10.20 84751 107028437 4012.01 3011 6115867 MERITOL 120 24050.000 KG 2.8283
1 TOTAL FACTURA 68020.610 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 53298 30.10.20 84706 900532775 4012.01 3011 6118542 ACRILONITRIL 25980.000 KG 7.5678
1 TOTAL FACTURA 196611.440 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
Lista de verificare GESTIUNEA 04 PACHETUL 34 Data:06.11.2017 pag-> 3
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
NIR 53299 30.10.20 87863 171379 4012.01 3011 3119680 STIREN 25960.000 KG 5.9440
1 TOTAL FACTURA 154304.180 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 53318 31.10.20 87921 170989 4012.01 3011 6119667 GLICERINA 99,8% 24050.000 KG 3.6780
1 TOTAL FACTURA 88455.900 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
Lista de verificare GESTIUNEA 05 PACHETUL 34 Data:06.11.2017 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
NIR 29033 26.10.20 58235 F6900351300 4011.01 3031.01 9103255 SCAUN 2.000 BUC 46.1500
----------------------------------------------------------------------------------------------------------------------
Lista de verificare GESTIUNEA 08 PACHETUL 4 Data:06.11.2017 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
BMC 85668 31.10.20 19125 602.10 3021 1119659 GRESIE 33.3/33.3 6.640 MP 28.9900
602.10 3021 6099414 FAIANTA 20/30 4.860 MP 27.3100
----------------------------------------------------------------------------------------------------------------------
BMC 93477 31.10.20 3000 602.10 3021 1118749 INTARITOR POLIAMINOA 5.000 BUC 84.7200
602.10 3021 2118749 INTARITOR POLIAMINOA 3.000 BUC 46.6000
602.10 3021 1118756 GRUND EXPOXIDIC G310 3.000 BUC 222.4000
602.10 3021 1119660 VOPSEA RAL 1018 5.000 BUC 361.3500
602.10 3021 2118753 DILUANT D309 7.000 BUC 29.1200
----------------------------------------------------------------------------------------------------------------------
Lista de verificare GESTIUNEA 10 PACHETUL 4 Data:06.11.2017 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
BMC 97572 27.09.20 13000 602.40 3024.03 1118815 CABLU VLPY 1 90.000 ML 0.3800
602.40 3024.03 1118990 SURSA ALIMENTARE 3.000 BUC 168.1000
602.40 3024.03 1118814 SIGURANTA AUTOM. PL 1.000 BUC 60.9900
602.40 3024.03 1119097 PRESETUPA M20X1.5 16.000 BUC 16.2300
602.40 3024.03 1118792 OTEL LAT 40X4 ZN 114.000 KG 4.5100
602.40 3024.03 1119095 OTEL LAT 25X3 20.000 KG 4.5100
602.40 3024 3155877 TUB PVC 5.000 BUC 120.0000
----------------------------------------------------------------------------------------------------------------------
BMC 97583 24.10.20 90000 602.40 3024.03 1108578 CUTIE JONCTIUNE 3PST 1.000 BUC 594.7300
602.40 3024.03 1119392 SENZOR ELITE DN50 PN 1.000 BUC 20495.5800
602.40 3024.03 1119390 TRANSMITER 3700A1A05 1.000 BUC 7993.5300
602.40 3024.03 2119391 CABLU CMVDAZZ050 1.000 BUC 236.8100
602.40 3024.03 1108600 FISA SALCOMEX 16A5P 2.000 BUC 254.4700
602.40 3024.03 2108413 CABLU CSYABY 7X1,5 17.000 ML 4.8500
602.40 3024.03 1119202 SISTEM SECURITATE UA 2.000 BUC 9642.1500
602.40 3024.03 1118793 CABLU CSYABY 4X1.5 200.000 ML 3.7700
602.40 3024.03 1118794 CABLU CYABY-F 3X1.5 745.000 ML 2.5100
602.40 3024.03 5108412 CABLU CSYABY 3X1,5 683.000 ML 3.1300
602.40 3024.03 4108412 CABLU CSYABY 3X1,5 403.000 ML 2.4600
----------------------------------------------------------------------------------------------------------------------
BMC 97585 31.10.20 12000 602.40 3024.03 1108935 RED.CONC.114X5/48X4( 1.000 BUC 23.5200
602.40 3024.03 2116190 ROBINET SERTAR PANA 1.000 BUC 303.8000
602.40 3024.03 1116073 ROBINET SERTAR PANA 2.000 BUC 465.0000
602.40 3024.03 1116191 ROBINET SERTAR PANA 2.000 BUC 252.0000
602.40 3024.03 1116969 ROBINET INCHIDERE CU 1.000 BUC 90.0000
602.40 3024.03 1116186 ROBINET CU VENTIL DN 5.000 BUC 360.0000
602.40 3024.03 2116403 FLANSA PLATA S 235JR 1.000 BUC 32.1400
602.40 3024.03 2116144 FLANSA PLATA P 245GH 8.000 BUC 19.6600
602.40 3024.03 1116147 FLANSA PLATA P 245GH 6.000 BUC 13.5000
----------------------------------------------------------------------------------------------------------------------
BMC 97586 31.10.20 12000 602.40 3024.03 1116403 FLANSA PLATA S 235JR 2.000 BUC 31.0000
602.40 3024.03 1108715 FL.PLATA DN125 PN16 2.000 BUC 69.3500
602.40 3024.03 1108717 FL.PLATA DN125 PN6 P 1.000 BUC 35.4600
602.40 3024.03 1108623 FL.CU GAT DN25 PN100 3.000 BUC 47.2800
602.40 3024.03 1108624 FL.CU GAT DN25 PN100 1.000 BUC 66.1500
602.40 3024.03 1108641 FL.LIBERA DN100 PN25 1.000 BUC 30.5300
602.40 3024.03 1108644 FL.LIBERA DN100 PN6( 1.000 BUC 30.5300
602.40 3024.03 2108691 FL.OARBA DN20 PN16 P 1.000 BUC 4.7900
602.40 3024.03 1108918 PREZON M27X150(OLC35 18.000 BUC 13.9400
----------------------------------------------------------------------------------------------------------------------
BMC 97587 31.10.20 12000 602.40 3024.03 1108857 PIULITA M27(OLC35) 36.000 BUC 5.0400
602.40 3024.03 1108725 FL.PLATA DN20 PN16 ( 1.000 BUC 13.7900
602.40 3024.03 1108685 FL.OARBA DN20 PN16(R 2.000 BUC 13.7000
602.40 3024.03 1117320 FLANSA DN350 PN16 P2 1.000 BUC 291.6700
602.40 3024.03 1117321 FLANSA RED DN350/DN2 2.000 BUC 216.5500
602.40 3024.03 1108729 FL.PLATA DN20 PN25 P 1.000 BUC 8.8600
602.40 3024.03 1108908 PREZON CU DOUA PIULI 11.000 BUC 15.4000
602.40 3024.03 1108917 PREZON M24X145(OLC35 108.000 BUC 10.3500
602.40 3024.03 1108736 FL.PLATA DN200 PN25 1.000 BUC 488.5600
----------------------------------------------------------------------------------------------------------------------
BMC 97588 31.10.20 12000 602.40 3024.03 1108734 FL.PLATA DN200 PN16 1.000 BUC 72.8900
602.40 3024.03 1108691 FL.OARBA DN20 PN16 P 9.000 BUC 5.4400
602.40 3024.03 1108752 FL.PLATA DN500 PN16 1.000 BUC 479.6900
602.40 3024.03 1108662 FL.LIBERA DN300 PN16 1.000 BUC 102.9600
602.40 3024.03 1108916 PREZON M24X133(OLC35 86.000 BUC 9.5000
602.40 3024.03 1108856 PIULITA M24(OLC35) 342.000 BUC 3.4800
602.40 3024.03 1108912 PREZON M12X70(OLC35) 6.000 BUC 2.2500
602.40 3024.03 1108914 PREZON M24X120 64.000 BUC 8.0300
602.40 3024.03 1116503 FLANSA PLATA P 245GH 2.000 BUC 5.5000
----------------------------------------------------------------------------------------------------------------------
BMC 97589 31.10.20 12000 602.40 3024.03 1108855 PIULITA M24 71.000 BUC 4.5800
602.40 3024.03 1108909 PREZON M12X70 3.000 BUC 1.8900
602.40 3024.03 1108846 PIULITA FLUTURE M20( 1.000 BUC 68.3400
602.40 3024.03 1109080 SURUB CU OCHI M20X18 2.000 BUC 44.0500
602.40 3024.03 1108854 PIULITA M20(OLC25)AS 248.000 BUC 2.1100
602.40 3024.03 1108847 PIULITA M12 742.000 BUC 1.3600
602.40 3024.03 1117301 COT 90GR.60.3X2.9 TI 6.000 BUC 79.5500
602.40 3024.03 1117317 FLANSA PLATA DN50 PN 5.000 BUC 114.9000
602.40 3024.03 1108566 COT 90GR. 114X5.4(S2 2.000 BUC 40.0000
----------------------------------------------------------------------------------------------------------------------
BMC 97590 31.10.20 12000 602.40 3024.03 1108687 FL.OARBA DN20 PN16 C 4.000 BUC 13.5900
602.40 3024.03 1108615 FL.CU GAT DN20 PN16 6.000 BUC 23.7000
602.40 3024.03 1108906 PREZON 1B M24X160 144.000 BUC 14.9500
602.40 3024.03 1108860 PIULITA TIP A M24(OL 288.000 BUC 10.2500
602.40 3024.03 1108911 PREZON M12X70(C35E) 10.000 BUC 0.8300
602.40 3024.03 1108849 PIULITA M12(C35E) 48.000 BUC 1.0500
602.40 3024.03 1108850 PIULITA M12(G26) 24.000 BUC 0.8500
----------------------------------------------------------------------------------------------------------------------
Lista de verificare GESTIUNEA 11 PACHETUL 4 Data:06.11.2017 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
BMC 85661 27.10.20 19125 602.10 3021 3110620 MATURA CU COADA 13.000 BUC 5.8100
602.10 3021 6110496 GALEATA CU STORCATOR 12.000 BUC 6.4700
602.10 3028 2114491 COS GUNOI 5.000 BUC 13.8900
----------------------------------------------------------------------------------------------------------------------
Lista de verificare GESTIUNEA 11 PACHETUL 34 Data:06.11.2017 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
NIR 1329 30.10.20 58235 F6900351300 4011.01 3021 3110620 MATURA CU COADA 13.000 BUC 5.8100
4011.01 3021 6110496 GALEATA CU STORCATOR 12.000 BUC 6.4700
4011.01 3028 2114491 COS GUNOI 5.000 BUC 13.8900
----------------------------------------------------------------------------------------------------------------------
NIR 1332 30.10.20 55383 201487 4011.01 3021 5061750 PERIE COLECTOARE 1.000 BUC 70.5900
1 TOTAL FACTURA 84.000 LEI 1.0000
4011.01 4426.03 15 TVA 19% 13.410 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
Lista de verificare GESTIUNEA 12 PACHETUL 4 Data:06.11.2017 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
BMC 36952 06.09.20 15000 602.40 3024 6090374 RULMENTI NU 314E 2.000 BUC 111.8800
602.40 3024 3057769 RULMENTI NU 312 EC3 1.000 BUC 77.2600
602.40 3024 3102113 RULMENTI 6311 2Z/C3 2.000 BUC 120.4700
602.40 3024 1118441 RULMENTI 6314 2Z ZVL 1.000 BUC 96.8700
602.40 3024 1117042 RULMENTI 6313 2Z/C3 2.000 BUC 135.8700
602.40 3024 7005711 RULMENTI 6313 2Z 3.000 BUC 134.5600
602.40 3024 6005711 RULMENTI 6313 2Z 2.000 BUC 131.8700
602.40 3024 1112888 RULMENTI NU 313 E 1.000 BUC 108.8000
602.40 3024 5109379 RULMENTI 6308 2.000 BUC 31.8400
----------------------------------------------------------------------------------------------------------------------
BMC 44819 30.10.20 13000 602.40 3024 5059023 RULMENTI 22312CW33 2.000 BUC 153.6700
602.40 3024 7102115 RULMENTI 6314 2Z/C3 2.000 BUC 223.2600
602.40 3024 5058279 RULMENTI 22216 CKW33 2.000 BUC 109.4600
602.40 3024 3177804 RULMENTI 7226 BCBN 2.000 BUC 1169.2000
602.40 3024 1115545 RULMENTI 6218 2RS 1.000 BUC 93.9500
602.40 3024 1114131 RULMENTI 6218 2Z/C3 1.000 BUC 59.0600
----------------------------------------------------------------------------------------------------------------------
BMC 55103 30.10.20 5000 4810 3024 2118520 RULMENTI NU 209ECP 2.000 BUC 150.3100
4810 3024 1116750 RULMENTI 6310 2Z ZVL 1.000 BUC 45.6100
----------------------------------------------------------------------------------------------------------------------
BMC 83765 19.10.20 38000 602.40 3024 6057697 RULMENTI 30218A 1.000 BUC 72.6500
----------------------------------------------------------------------------------------------------------------------
BMC 91626 27.10.20 12000 602.40 3024 8007625 RULMENTI NU 314 EC3 1.000 BUC 114.2500
602.40 3024 1118414 RULMENTI 22316 CKW33 1.000 BUC 234.4100
602.40 3024 7069647 RULMENTI 22316 CW33 1.000 BUC 128.7900
----------------------------------------------------------------------------------------------------------------------
BMC 93424 31.08.20 3000 602.40 3024 1325824 RULMENTI 32210A 2.000 BUC 0.7700
602.40 3024 5083703 RULMENTI 22315CW33 2.000 BUC 227.3200
602.40 3024 4053063 RULMENTI NU 320 1.000 BUC 273.5100
602.40 3024 1110374 RULMENTI 30320 A 2.000 BUC 261.9700
602.40 3024 3098658 RULMENTI RPNA 35/52 1.000 BUC 128.3800
----------------------------------------------------------------------------------------------------------------------
BMC 93475 31.10.20 3000 602.40 3024 3110365 RULMENTI 6308 2Z 2.000 BC. 31.8400
602.40 3024 4105194 RULMENTI NU 308 ECJ 1.000 BUC 235.4800
602.40 3024 4102724 RULMENTI 6307 2ZC3 2.000 BUC 25.2600
602.40 3024 4104822 RULMENTI 7308 BECBJ 2.000 BUC 234.8800
602.40 3024 3110365 RULMENTI 6308 2Z 2.000 BC. 31.8400
602.40 3024 3102896 RULMENTI 6307 2Z 2.000 BUC 17.0500
602.40 3024 1894984 RULMENTI NU307 1.000 BC 0.0100
602.40 3024 5099684 RULMENTI 6206 2ZC3 1.000 BC. 13.7800
602.40 3024 8046423 RULMENTI 6305-2Z/C3 2.000 BUC 13.9800
----------------------------------------------------------------------------------------------------------------------
BMC 95428 23.10.20 13000 602.40 3024 6029728 RULMENTI NU 310E 1.000 BUC 57.1200
602.40 3024 1116750 RULMENTI 6310 2Z ZVL 1.000 BUC 45.6100
----------------------------------------------------------------------------------------------------------------------
BMC 95437 30.10.20 13000 602.40 3024 3110365 RULMENTI 6308 2Z 2.000 BC. 31.8400
602.40 3024 4105194 RULMENTI NU 308 ECJ 1.000 BUC 235.4800
----------------------------------------------------------------------------------------------------------------------
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