model nou - nota receptie2

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Popa carmen Pfa NOTA DE RECEPTIE SI CONSTATARE DE DIFERENTE C.F.______________ Numar Data Cod Cod Nr. Contract Nr. Factura Cont Nr. po doc. Zi Luna An furn. primitor Comanda Aiz in!otir creditor "# $% $" "&$" 1008038 Su'!emnatii ( mem'rii ai comi!iei de receptie ( am procedat )a receptionarea a)ori)or materia)e fur cu a*on + auto nr,...,,,,, Documente in!otitoare -fact $&& &/ (de)e*at Popa con!tantin *a'rie) Con!tatindu0!e urmatoare)e- ,,,,,,,,,,,,,,,,,,,,,,,.. Su'!emnatii ( mem'rii ai comi!iei de receptie ( am procedat )a receptionarea a)ori)or materia)e fur Sc Adridan Sr) Nr. Denumire Cod U/M Cantitate Pret livrare Val.livrare TVA Pret amanunt al.amanunt ret amanun Val.a crt produs produs ivrata Primita !ara TVA!ara TVA !ara TVA !ara TVA cu TVA cu TVA 1 lic"ior sorita 3.00 3.00 #.1$ 1#.%8 3.&' &.#$ 1.%% (.00 ' ' co)niac unirea #.00 #.00 &.(8 3(.(0 (.#8 10.(' '.08 13.00 $ 3 rom romulus 1'.00 1'.00 %.#( ##.08 13.'' #.88 1.1' &.00 8 % vodca romulus 1'.00 1'.00 %.#( ##.08 13.'' #.88 1.1' &.00 8 # #.00 #.00 '.8$ 1%.30 3.%3 %.'0 0.80 #.00 ' $ #.00 #.00 1.$1 8.0# 1.(3 '.10 10.#0 '.#0 1 & dro*die#00 #.00 #.00 '.31 11.## '.&& 3.3$ 1$.81 %.00 ' 8 nap tecsa 3.00 3.00 %.($ 1%.88 3.#& $.&' '0.1& 8.00 ' ( deli+at )aina '#.00 '#.00 1.#( 3(.&# (.#% '.10 #'.#' '.#0 $ 10 paleuri anna 1.00 1.00 $.0# $.0# 1.%# &.#$ &.#$ (.00 11 1.00 1.00 $.0# $.0# 1.%# &.#$ &.#$ (.00 1' pra*it asort )li)a 3.00 3.00 $.13 18.3( %.%1 &.#$ ''.$( (.00 ' 13 ca!ea3in 1 1.00 1.00 $.8# $.8# 1.$% 8.%0 8.%0 10.00 1 1% ,re-el 30.00 30.00 0.$% 1(.'0 %.$1 0.(' '&.&3 1.10 3 1# pu!uleti ,u)) %0.00 %0.00 0.3' 1'.80 3.0& 0.%' 1$.81 0.#0 ' 1$ eu)enia 100.00 100.00 0.'3 '3.00 #.#' 0.%' %'.0' 0.#0 # TOTAL "1$.&& "1$.&& #$.2" /%#.%$ /.$% $.#& "/2./" 23.$& 1#". T TA AC %30 Comi!ia de recept Data PRI4IT IN 5ESTI6NE 2emnatura Data Numele siprenumele Numele siprenumele 2emnatura #00 '#0 anna

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NRCD-1 paginaPopa carmen PfaNOTA DE RECEPTIE SI CONSTATARE DE DIFERENTEC.F.______________NumarDataCodCodNr. ContractNr. FacturaContNr. poz.doc.ZiLunaAnfurn.primitorComandaAviz insotirecreditor26141220121008038Subsemnatii , membrii ai comisiei de receptie , am procedat la receptionarea valorilor materiale furnizate decu vagon / auto nr...Documente insotitoare :fact1008038,delegatPopa constantin gabrielConstatindu-se urmatoarele:..Subsemnatii , membrii ai comisiei de receptie , am procedat la receptionarea valorilor materiale furnizate deSc Adridan SrlNr.DenumireCodU/MCantitatePret livrareVal.livrareTVAPret amanuntVal.amanuntPret amanuntVal.amanuntcrtprodusprodusLivrataPrimitafara TVAfara TVAfara TVAfara TVAcu TVAcu TVA1lichior sorita3.003.005.1615.483.727.561.449.0027.002cogniac unirea5.005.007.9839.909.5810.922.0813.0065.003rom romulus12.0012.004.5955.0813.225.881.127.0084.004vodca romulus12.0012.004.5955.0813.225.881.127.0084.005margarina delma 5005.005.002.8614.303.434.200.805.0025.006margarina delma 2505.005.001.618.051.932.1010.502.5012.507drojdie5005.005.002.3111.552.773.3616.814.0020.008nap tecsa3.003.004.9614.883.576.7220.178.0024.009delikat gaina25.0025.001.5939.759.542.1052.522.5062.5010paleuri anna1.001.006.056.051.457.567.569.009.0011fursecuri asort anna1.001.006.056.051.457.567.569.009.0012prajit asort gliga3.003.006.1318.394.417.5622.699.0027.0013cafea3in 11.001.006.856.851.648.408.4010.0010.0014brezel30.0030.000.6419.204.610.9227.731.1033.0015pufuleti buggy40.0040.000.3212.803.070.4216.810.5020.0016eugenia100.00100.000.2323.005.520.4242.020.5050.00TOTAL251.00251.0061.92346.4183.1481.60239.3297.10562.00TOTAL FAC,430Comisia de receptieDataPRIMIT IN GESTIUNESemnaturaDataNumele si prenumeleNumele si prenumeleSemnatura