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Nota de Receptie Si Constatare de Diferente

This document is a receipt and inventory difference note from MICU MARE SHBAM SRL dated March 1, 2016 for items received from supplier MGL KLASS DISTRIBUTION. It lists 7 items received including sponges, ear swabs, liquid soap, baby wipes, and auto silicone. The document provides the item codes, descriptions, units of measure, quantities received, unit prices, values, taxes, and totals. It was signed by the receiving committee upon acceptance of the goods.

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Ciobanu Anamaria Livia
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36 views

Nota de Receptie Si Constatare de Diferente

This document is a receipt and inventory difference note from MICU MARE SHBAM SRL dated March 1, 2016 for items received from supplier MGL KLASS DISTRIBUTION. It lists 7 items received including sponges, ear swabs, liquid soap, baby wipes, and auto silicone. The document provides the item codes, descriptions, units of measure, quantities received, unit prices, values, taxes, and totals. It was signed by the receiving committee upon acceptance of the goods.

Uploaded by

Ciobanu Anamaria Livia
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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MICU MARE SHBAM SRL. C.f. RO32863662 r.c.

J23/597/2014
Judetul ILFOV loc. VOLUNTARI str. BLV. VOLUNTARI nr. 93-95 a

Nota de receptie si constatare de diferente


Data

Gestiune

1.03.2016 Globala

Cod

Denumire
BURETI
BETISOARE URECHI
BETISOARE URECHI
SAPUN LICHID
SAPUN MARYANA
SERVETELE BEBE
SILICON AUTO

Comisia de receptie

Furnizor
Denumire
MGL KLASS DISTRIBUTION

UM
BUC
BUC
BUC
BUC
BUC
BUC
BUC

Articole
Cont deb. Cantitate
371.6
371.6
371.6
371.6
371.6
371.6
371.6

Nume + prenume

Cod

Cod fiscal
12 RO31139450

Receptionat
Pret unitar
1470
0.122
144
0.627
144
1.12
24
1.468
96
0.362
24
2.419
24
1.68
Total
Total valoare+ TVA
Semnatura

74

Nr. Factura / Nr. A.E

Nr. Int.

8987

Receptionat
Valoarea la pret vanzare Pret vanzare cu TVA
Valoare
TVA
Adaos
%
180.64
43.35
92.02
51
338.1
0.23
90.32
21.68
48.03
54
172.8
1.2
161.29
38.61
82.58
51
302.4
2.1
35.48
8.52
17.75
50
66
2.75
34.83
8.36
19.36
56
67.2
0.7
58.06
13.93
29.04
50
108
4.5
40.32
9.68
21.62
54
76.8
3.2
600.94
144.4
311.4
1131.3
valoare+ TVA
745.17
Data
Primit in gestiune
Semnatura
1.03.2016

Total TVA
65.44
33.45
58.53
12.77
13.01
20.9
14.86
218.96

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