Îáíîâèòü Íàñòðîéêà

Регистр учета покупок

SC"NS-Art SRL" с/f: 1007600038117
за Декабрь 2017 г.
Краткое описание поставки
№ п/п Налоговая накладная
(приобретения)
Фискальный Наименование (имя)
Дата Номер
код поставщика
1 2 3 4 5 6
1 01.12.17 EUI000589387 100260005084 "LUSMECON SA" Servicii terminal
2
2 01.12.17 EUI000586838 100260005084 "LUSMECON SA" Servicii terminal
2
3 01.12.17 AAB0412351 100360000726 "VALAH SRL" Perfectarea declaratiei
7 vamale,servicii broker
4 01.12.17 SpotLigh-5/2017 "SPOT LIGHT" Импорт ТМЦ
5 04.12.17 LV5354851 101660002067 "ART EDITION SRL" Corpuri de iluminat
5
6 05.12.17 AAD3368874 100360008544 "Prosecutor SRL" Servicii paza contr TC/465 din
5 04.01.12
7 06.12.17 EUI000606590 100960000135 "SABAL-TRANS SRL" Servicii de transport internationale
9
8 06.12.17 AAB0412362 100360000726 "VALAH SRL" Perfectarea declaratiei
7 vamale,servicii broker
9 06.12.17 IDEALLUX-12 "IDEAL LUX" Импорт ТМЦ
10 07.12.17 EUI000609681 100460000960 SC"ROMALEX-SERVICE Servicii terminal
4 SRL"
11 11.12.17 JU2418635 100260005084 "LUSMECON SA" Servicii terminal
2
12 11.12.17 AAB0412376 100360000726 "VALAH SRL" Perfectarea declaratiei
7 vamale,servicii broker
13 11.12.17 EICHHOLTZ-6/17 "EICHHOLTZ B.V" Импорт ТМЦ

14 12.12.17 FA5913673 101360002563 "Avia Invest SRL" Pastrarea incarcaturii la import

5
15 12.12.17 FA5913672 101360002563 "Avia Invest SRL" Prelucrarea incarcaturii la depozit
5
16 12.12.17 AAB412379 100360000726 "VALAH SRL" Perfectarea declaratiei
7 vamale,servicii broker
17 12.12.17 JUNG-6/2017 111792793 "JUNG VILNIUS, UAB" Импорт ТМЦ
18 18.12.17 IDEALLUX-13 "IDEAL LUX" Импорт ТМЦ
19 19.12.17 AAD1242731 100360010611 Orange Moldova SA IM Servicii telefonie mobila si internet
5
20 19.12.17 EUI000660900 100960000135 "SABAL-TRANS SRL" Servicii de transport internationale
9
21 19.12.17 EUI000662634 100460000960 SC"ROMALEX-SERVICE Servicii terminal
4 SRL"
22 19.12.17 AAB0412397 100360000726 "VALAH SRL" Perfectarea declaratiei
7 vamale,servicii broker
23 20.12.17 AAB3194033 100260002897 "BeSmart SRL" Retur jucarii
1
24 21.12.17 AAB5108374 100560004392 "Pesticoms-Prod-Grup Apa potabila
4 SRL"
25 21.12.17 LV5440718 100360002805 "VOLTA SRL" Becuri led
9
26 25.12.17 GEA-LUCE- "G.E.A LUCE SRL" Импорт ТМЦ
6/2017
27 25.12.17 FB9516643 100260004125 "TRANSFRIGO SRL" Servicii de transport internationale
1
 28 25.12.17 AAB9403909 100360000726 "VALAH SRL" Perfectarea declaratiei
7 vamale,servicii broker
29 26.12.17 AAD0574679 100460000960 SC"ROMALEX-SERVICE Servicii terminal
4 SRL"
30 26.12.17 AAB9403910 100360000726 "VALAH SRL" Perfectarea declaratiei
7 vamale,servicii broker
31 26.12.17 Dospel-7/2017 "DOSPEL SK S.R.O CR" Импорт ТМЦ
32 26.12.17 Elstead-6/2017 "ELSTEAD LIGHTING SP Импорт ТМЦ
Z.O.O"
33 26.12.17 AAD4244992 101460003691 "KOZAKLTL SRL" Servicii de transport internationale
7
34 27.12.17 JU2418131 100260005084 "LUSMECON SA" Servicii terminal
2
35 27.12.17 IH0065412 100660100118 "MF-Trezoreria de Stat Facturi fiscale
2 IFS Chisinau"
36 30.12.17 EUI000717969 100360000726 "VALAH SRL" Perfectarea declaratiei
7 vamale,servicii broker
37 31.12.17 FA5956440 101360003296 "Starnet Solutii SRL" Servicii internet si servicii
7 telefonice
38 31.12.17 AAD4876776 100260004883 "Moldtelecom"SA Servicii telefonie fixa
6
39 31.12.17 AAD0980499 100260001538 "Rompetrol Moldova SA" Carburanti
2
Всего

Главный бухгалтер __________________ Valuta A.I.

стр учета покупок
t SRL" с/f: 1007600038117
а Декабрь 2017 г.
Итого
Общая стоимость Всего НДС
20% 0% стоимость
поставки без НДС к зачету
Облагаемая Сумма Облагаемая Сумма товаров
база НДС база НДС
7 8 9 10 11 12 13
20.83 20.83 4.17 4.17 25.00

75.00 75.00 15.00 15.00 90.00

525.00 525.00 105.00 105.00 630.00

7,320.63 7,320.63 1,464.13 1,464.13 8,784.76

63,841.67 63,841.67 12,768.33 12,768.33 76,610.00

833.34 833.34 166.66 166.66 1,000.00

4,070.00 4,070.00 4,070.00

483.33 483.33 96.67 96.67 580.00

36,780.22 36,780.22 7,356.05 7,356.05 44,136.27

16.67 16.67 3.33 3.33 20.00

58.33 58.33 11.67 11.67 70.00

566.67 566.67 113.33 113.33 680.00

27,776.64 27,776.64 5,555.33 5,555.33 33,331.97

564.45 564.45 112.89 112.89 677.34

174.17 174.17 34.83 34.83 209.00

608.33 608.33 121.67 121.67 730.00

81,124.07 81,124.07 16,224.81 16,224.81 97,348.88

65,246.94 65,246.94 13,049.38 13,049.38 78,296.32
442.21 442.21 88.44 88.44 530.65

5,506.00 5,506.00 5,506.00

16.67 16.67 3.33 3.33 20.00

483.33 483.33 96.67 96.67 580.00

-15,496.32 -15,496.32 -3,099.27 -3,099.27 -18,595.59

150.00 150.00 30.00 30.00 180.00

4,275.00 4,275.00 855.00 855.00 5,130.00

44,936.30 44,936.30 8,987.26 8,987.26 53,923.56

2,446.65 2,446.65 2,446.65

 525.00 525.00 105.00 105.00 630.00

41.67 41.67 8.33 8.33 50.00

966.67 966.67 193.33 193.33 1,160.00

23,961.81 23,961.81 4,792.37 4,792.37 28,754.18

9,865.58 9,865.58 1,973.12 1,973.12 11,838.70

1,018.54 1,018.54 1,018.54

33.33 33.33 6.67 6.67 40.00

206.00 206.00 206.00

166.67 166.67 33.33 33.33 200.00

283.33 283.33 56.67 56.67 340.00

246.90 246.90 49.38 49.38 296.28

2,249.82 2,249.82 449.96 449.96 2,699.78

372,411.45 359,164.26 71,832.84 13,247.19 71,832.84 444,244.29