INTERSNACK ROMANIAUNITATEA: S.C. GINO MARKET S.R.L.datafacturafurnizorxxxxxxNOTA DE INTRARE RECEPTIENR.:Din data de :10/7/14Se receptioneaza marfurile furnizate de:S.C. INTERSNACK ROMANIA S.R.L. din localitatea Bucuresticu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.300059919din data:7-Oct-14astfel:FURNIZORAdaos com.PretTVAPretValoareadin care TVANr.Denumire produsU/MCant.PretValoareTVATotalunit.cuaferentunit.cula pret cuCrt.uni.fara(faraPeTotalfact.%SumaamanuntuladaosamanuntulamanuntulpeTotaldin data:cu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.300059919TVATVA)U/M4426401fara TVAcomerc.cu TVAcu TVAU/M4428astfel:din localitatea BucurestiSe receptioneaza marfurile furnizate de:S.C. INTERSNACK ROMANIA S.R.L.1CHIO CHIPS SARE 65 GBUC202.3647.1247.1220.000.472.832.8356.549.422CHIO CHIPS ARDEI GRAS 65 GBUC202.3647.1247.1220.000.472.832.8356.549.423CHIO CHIPS CASCAVAL 65GBUC202.3647.1247.1220.000.472.832.8356.549.424CHIO CHIPS SMANTANA &CEAPA 65GBUC202.3647.1247.1220.000.472.832.8356.549.42TOTAL188.48188.48226.18A.C. Total=37.70A.C. Total=37.70UNITATEA: S.C. GINO MARKET S.R.L.datafacturafurnizorxxxxxxNOTA DE INTRARE RECEPTIENR.:Din data de :10/11/14Se receptioneaza marfurile furnizate de:S.C. INTERSNACK ROMANIA S.R.L. din localitatea Bucuresticu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.300061206din data:11-Oct-14astfel:FURNIZORAdaos com.PretTVAPretValoareadin care TVANr.Denumire produsU/MCant.PretValoareTVATotalunit.cuaferentunit.cula pret cuCrt.uni.fara(faraPeTotalfact.%SumaamanuntuladaosamanuntulamanuntulpeTotaldin data:cu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.300061206TVATVA)U/M4426401fara TVAcomerc.cu TVAcu TVAU/M4428astfel:din localitatea BucurestiSe receptioneaza marfurile furnizate de:S.C. INTERSNACK ROMANIA S.R.L.1CHIO CHIPS SARE 23GBUC100.818.068.0620.000.160.970.979.671.612CHIO CHIPS ARDEI GRAS 23GBUC100.818.068.0620.000.160.970.979.671.613CHIO CHIPS CASCAVAL 23GBUC100.818.068.0620.000.160.970.979.671.614CHIO CHIPS PUI ROTISOR 23GBUC100.818.068.0620.000.160.970.979.671.615CHIO CHIPS SHAORMA 23GBUC100.818.068.0620.000.160.970.979.671.616CHIO CHIPS ARIPIOARE 23GBUC100.818.068.0620.000.160.970.979.671.617CHIO CHIPS MITITEI 23GBUC100.818.068.0620.000.160.970.979.671.618CHIO CHIPS SARE 65GBUC32.367.077.0720.000.472.832.838.481.419CHIO CHIPS ARDEI GRAS 65GBUC32.367.077.0720.000.472.832.838.481.4110CHIO CHIPS CASCAVAL 65GBUC32.367.077.0720.000.472.832.838.481.4111CHIO CHIPS SMANTANA SI CEAPA 65GBUC32.367.077.0720.000.472.832.838.481.4112CHIO CHIPS XTREME CHILI 65GBUC52.3611.7811.7820.000.472.832.8314.142.3613CHIO CHIPS XTREME WASABI 65GBUC52.3611.7811.7820.000.472.832.8314.142.3614CHIO CHIPS XTREME JALAP & CHEESE 65GBUC52.3611.7811.7820.000.472.832.8314.142.3615CHIO CHIPS SARE 130GBUC54.0520.2720.2720.000.814.874.8724.334.0516CHIO CHIPS ARDEI GRAS 130GBUC54.0520.2720.2720.000.814.874.8724.334.0517CHIO CHIPS CASCAVAL 130GBUC54.0520.2720.2720.000.814.874.8724.334.0518CHIO CHIPS SMANTANA SI CEAPA 130GBUC54.0520.2720.2720.000.814.874.8724.334.0519CHIO CHIPS PUI ROTISOR 130GBUC54.0520.2720.2720.000.814.874.8724.334.0520CHIO CHIPS EXXT S. MARE 130GBUC54.0520.2720.2720.000.814.874.8724.334.0521FESTA CRANTANELE ORIGINAL ORIGINAL SARE 23GBUC100.818.068.0620.000.160.970.979.671.6122FESTA CRANTANELE ORIGINAL ORIGINAL CASC 23GBUC100.818.068.0620.000.160.970.979.671.6123POPCORN SARE 67GBUC51.618.068.0620.000.321.931.939.671.6124POPCORN CASCAVAL 67GBUC51.618.068.0620.000.321.931.939.671.6125POPCORN UNT 67GBUC51.618.068.0620.000.321.931.939.671.6126POPCORN SARE MICROUNDE 80GBUC61.9011.3811.3820.000.382.282.2813.662.2827POPCORN CASCAVAL MICROUNDE 80GBUC61.9011.3811.3820.000.382.282.2813.662.2828POPCORN CARAMEL MICROUNDE 80GBUC62.2813.6913.6920.000.462.742.7416.432.7429CHIO MAXI MIX 100GBUC53.6017.9817.9820.000.724.324.3221.583.6030CHIO PARTY MIX 190GBUC34.6513.9513.9520.000.935.585.5816.742.7931CHIO STICKLETTI 40GBUC360.5319.2019.2020.000.110.640.6423.033.8432CHIO STICKLETTI PAPRIKA 80GBUC32.266.776.7720.000.452.712.718.121.3533CHIO STICKLETTI CHEESE 80GBUC32.266.776.7720.000.452.712.718.121.3534CHIO STICKLETTI 100GBUC31.985.955.9520.000.402.382.387.141.1935CHIO BREZEL CHIPS SARE 70GBUC90.998.938.9320.000.201.191.1910.711.7936CHIO BREZEL CHIPS IERBURI MEDIT 70GBUC90.998.938.9320.000.201.191.1910.711.7937CHIO MINIBREZELI 80GBUC61.8210.9410.9420.000.362.192.1913.122.1938GOLDFISCHLI SESAM 100GBUC52.5012.5212.5220.000.503.013.0115.032.5039CHIO MINI RONDELE SARE 70GBUC32.296.886.8820.000.462.752.758.261.3840CHIO MINI RONDELE CEAPA 70GBUC32.296.886.8820.000.462.752.758.261.3841CHIO MINI RONDELE USTUROI 70GBUC32.296.886.8820.000.462.752.758.261.3842CHIO MINI RONDELE PIZZA 70GBUC32.296.886.8820.000.462.752.758.261.3843CHIO MINI RONDELE ROS&MASL 70GBUC32.296.886.8820.000.462.752.758.261.3844CHIO SLIMS CHEESE 35GBUC100.777.697.6920.000.150.920.929.231.5445CHIO SLIMS SOURC&ONION 35GBUC100.777.697.6920.000.150.920.929.231.5446POM BAR ORIGINAL 20GBUC240.8119.3419.3420.000.160.970.9723.213.8747POM BAR CHEESE 20GBUC240.8119.3419.3420.000.160.970.9723.213.8748POM BAR KETCHUP 40GBUC101.5315.2515.2520.000.311.831.8318.303.0549FELIX ALU (ARAH) SARE 135GBUC35.8317.4817.4820.001.176.996.9920.983.5050FIESTA ARAH COAJA ROSIE 50GBUC151.4521.7621.7620.000.291.741.7426.114.3551NUTLINE SEM FL SOARE 40GBUC180.7914.2814.2820.000.160.950.9517.142.8652NUTLINE SEM FLS USOR SAR 100GBUC122.1726.0426.0420.000.432.602.6031.255.2153NUTLINE SEM FLS SOARE 50GBUC121.7721.2821.2820.000.352.132.1325.534.2654NUTLINE SEM FL SOARE NEGRE 40GBUC180.7914.2814.2820.000.160.950.9517.142.8655NUTLINE SEM FL.S. NEF FS 40GBUC180.7914.2814.2820.000.160.950.9517.142.8656NUTLINE SEM FL.S. ALBE U.SAR.40GBUC181.3123.6623.6620.000.261.581.5828.394.7357NUTLINE SEM FL.S. ALBE U.SAR.100GBUC63.2119.2719.2720.000.643.853.8523.123.8558NUTLINE SEM FL.S. ALBE U.SAR.50G NBUC121.6019.2019.2020.000.321.921.9223.033.84TOTAL725.64725.64870.76A.C. Total=145.13A.C. Total=145.13

BRITISH AMERICAN TABACCOUNITATEA: S.C. GINO MARKET S.R.L.datafacturafurnizorxxxxxxNOTA DE INTRARE RECEPTIEDin data de :10/1/14Se receptioneaza marfurile furnizate de:S.C. BRITISH AMERICAN TABACCO (ROMANIA) TRADING S.R.L. din localitatea Bucuresticu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.109001959din data:1-Oct-14astfel:FURNIZORAdaos com.PretTVAPretValoareadin care TVANr.Denumire produsU/MCant.PretValoareTVATotalunit.cuaferentunit.cula pret cuCrt.uni.fara(faraPeTotalfact.%SumaamanuntuladaosamanuntulamanuntulpeTotaldin data:cu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.109001959TVATVA)U/M4426401fara TVAcomerc.cu TVAcu TVAU/M4428astfel:din localitatea BucurestiSe receptioneaza marfurile furnizate de:S.C. BRITISH AMERICAN TABACCO (ROMANIA) TRADING S.R.L.1DUNHILL FINE CUT SWISS BLEND TRACAR0.5147.8773.9473.94155.00155.0077.503.572DUNHILL FINE CUT BLACK TRACAR2.0129.73259.46259.46135.00135.00270.0010.543VICEROY RED 100S TRACAR2.0127.88255.76255.76133.00133.00266.0010.244KENT DELUX 100S TRACAR1.0138.99138.99138.99145.00145.00145.006.01TOTAL728.15728.15758.500.00AC total=30.35A.C. Total=30.35UNITATEA: S.C. GINO MARKET S.R.L.datafacturafurnizorxxxxxxNOTA DE INTRARE RECEPTIEDin data de :10/3/14Se receptioneaza marfurile furnizate de:S.C. BRITISH AMERICAN TABACCO (ROMANIA) TRADING S.R.L. din localitatea Bucuresticu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.109002005din data:3-Oct-14astfel:FURNIZORAdaos com.PretTVAPretValoareadin care TVANr.Denumire produsU/MCant.PretValoareTVATotalunit.cuaferentunit.cula pret cuCrt.uni.fara(faraPeTotalfact.%SumaamanuntuladaosamanuntulamanuntulpeTotaldin data:cu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.109002005TVATVA)U/M4426401fara TVAcomerc.cu TVAcu TVAU/M4428astfel:din localitatea BucurestiSe receptioneaza marfurile furnizate de:S.C. BRITISH AMERICAN TABACCO (ROMANIA) TRADING S.R.L.1KENT APEX BLACKCAR0.5143.7971.9071.90150.00150.0075.003.102KENT BLUE HD TRACAR1.0138.99138.99138.99145.00145.00145.006.013KENT HD BLUE 100S TRACAR1.0138.99138.99138.99145.00145.00145.006.014PALL MALL EXTRA CUT BLACK TRACAR2.0129.73259.46259.46135.00155.00270.0010.545PALL MALL SUPER SLIMS BLUE TRACAR0.5132.6266.3166.31138.00138.0069.002.696VICEROY BLUE TRACAR0.5127.8863.9463.94133.00133.0066.502.567KENT DELUXE 100S TRACAR1.0138.99138.99138.99145.00145.00145.006.018LUCKY STRIKE ORIGINAL RED TRACAR0.5134.5467.2767.27140.00140.0070.002.73TOTAL945.85945.85985.500.00AC total=39.65A.C. Total=39.65UNITATEA: S.C. GINO MARKET S.R.L.datafacturafurnizorxxxxxxNOTA DE INTRARE RECEPTIEDin data de :10/8/14Se receptioneaza marfurile furnizate de:S.C. BRITISH AMERICAN TABACCO (ROMANIA) TRADING S.R.L. din localitatea Bucuresticu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.109002092din data:8-Oct-14astfel:FURNIZORAdaos com.PretTVAPretValoareadin care TVANr.Denumire produsU/MCant.PretValoareTVATotalunit.cuaferentunit.cula pret cuCrt.uni.fara(faraPeTotalfact.%SumaamanuntuladaosamanuntulamanuntulpeTotaldin data:cu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.109002092TVATVA)U/M4426401fara TVAcomerc.cu TVAcu TVAU/M4428astfel:din localitatea BucurestiSe receptioneaza marfurile furnizate de:S.C. BRITISH AMERICAN TABACCO (ROMANIA) TRADING S.R.L.1KENT APEX BLACKCAR0.5143.7971.9071.90150.00150.0075.003.102KENT BLUE HD TRACAR2.0138.99277.98277.98145.00145.00290.0012.023PALL MALL EXTRA CUT BLACK TRACAR2.0129.73259.46259.46135.00135.00270.0010.544PALL MALL EXTRA CUT WHITE TRACAR0.5129.7364.8664.86135.00155.0067.502.645PALL MALL SUPER SLIMS BLUE TRACAR0.5132.6266.3166.31138.00138.0069.002.696VICEROY RED 100 S TRACAR1.0127.88127.88127.88133.00133.00133.005.12TOTAL868.39868.39904.500.00AC total=36.11A.C. Total=36.11UNITATEA: S.C. GINO MARKET S.R.L.datafacturafurnizorxxxxxxNOTA DE INTRARE RECEPTIEDin data de :10/9/14Se receptioneaza marfurile furnizate de:S.C. BRITISH AMERICAN TABACCO (ROMANIA) TRADING S.R.L. din localitatea Bucuresticu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.109002098din data:9-Oct-14astfel:FURNIZORAdaos com.PretTVAPretValoareadin care TVANr.Denumire produsU/MCant.PretValoareTVATotalunit.cuaferentunit.cula pret cuCrt.uni.fara(faraPeTotalfact.%SumaamanuntuladaosamanuntulamanuntulpeTotaldin data:cu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.109002098TVATVA)U/M4426401fara TVAcomerc.cu TVAcu TVAU/M4428astfel:din localitatea BucurestiSe receptioneaza marfurile furnizate de:S.C. BRITISH AMERICAN TABACCO (ROMANIA) TRADING S.R.L.1DUNHILL FINE CUT CLASSIC BLENDCAR0.5147.8773.9473.94155.00155.0077.503.572KENT BLUE HDCAR1.0138.99138.99138.99145.00145.00145.006.013KENT BLUE 100 HDCAR1.0138.99138.99138.99145.00145.00145.006.014PALL MALL EXTRA CUT BLACK TRACAR2.0129.73259.46259.46135.00155.00270.0010.545KENT DELUXE 100S TRACAR1.0138.99138.99138.99145.00145.00145.006.01TOTAL750.37750.37782.500.00AC total=32.13A.C. Total=32.13UNITATEA: S.C. GINO MARKET S.R.L.datafacturafurnizorxxxxxxNOTA DE INTRARE RECEPTIEDin data de :10/10/14Se receptioneaza marfurile furnizate de:S.C. BRITISH AMERICAN TABACCO (ROMANIA) TRADING S.R.L. din localitatea Bucuresticu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.109002150din data:10-Oct-14astfel:FURNIZORAdaos com.PretTVAPretValoareadin care TVANr.Denumire produsU/MCant.PretValoareTVATotalunit.cuaferentunit.cula pret cuCrt.uni.fara(faraPeTotalfact.%SumaamanuntuladaosamanuntulamanuntulpeTotaldin data:cu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.109002150TVATVA)U/M4426401fara TVAcomerc.cu TVAcu TVAU/M4428astfel:din localitatea BucurestiSe receptioneaza marfurile furnizate de:S.C. BRITISH AMERICAN TABACCO (ROMANIA) TRADING S.R.L.1DUNHILL FINE CUT SWISS BLENDCAR0.5147.8773.9473.94155.00155.0077.503.572DUNHILL FINE CUT (BLUE) MASTER BLENDCAR0.5147.8773.9473.94155.00155.0077.503.573KENT ISWITCH TRACAR0.5143.4171.7071.70150.00150.0075.003.304KENT ISWITCH 100SCAR0.5143.4171.7071.70150.00150.0075.003.305KENT BLUE HD TRACAR1.0138.99138.99138.99145.00145.00145.006.016KENT BLUE HD 100S TRACAR1.0138.99138.99138.99145.00145.00145.006.017PALL MALL EXTRA CUT BLACK TRACAR2.0129.73259.46259.46135.00135.00270.0010.548PALL MALL EXTRA CUT WHITE TRACAR0.5129.7364.8664.86135.00135.0067.502.649PALL MALL SUPER SLIMS BLUE TRACAR0.5132.6266.3166.31138.00138.0069.002.6910VICEROY RED 100S TRACAR2.0127.88255.76255.76133.00133.00266.0010.2411VICEROY RED TRACAR0.5127.8863.9463.94133.00133.0066.50TOTAL1,279.591,279.591,334.000.00AC total=51.85A.C. Total=51.85UNITATEA: S.C. GINO MARKET S.R.L.datafacturafurnizorxxxxxxNOTA DE INTRARE RECEPTIEDin data de :10/13/14Se receptioneaza marfurile furnizate de:S.C. BRITISH AMERICAN TABACCO (ROMANIA) TRADING S.R.L. din localitatea Bucuresticu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.109002165din data:13-Oct-14astfel:FURNIZORAdaos com.PretTVAPretValoareadin care TVANr.Denumire produsU/MCant.PretValoareTVATotalunit.cuaferentunit.cula pret cuCrt.uni.fara(faraPeTotalfact.%SumaamanuntuladaosamanuntulamanuntulpeTotaldin data:cu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.109002165TVATVA)U/M4426401fara TVAcomerc.cu TVAcu TVAU/M4428astfel:din localitatea BucurestiSe receptioneaza marfurile furnizate de:S.C. BRITISH AMERICAN TABACCO (ROMANIA) TRADING S.R.L.1DUNHILL FINE CUT SWISS BLEND TRACAR0.5147.8773.9473.94155.00155.0077.503.572DUNHILL FINE CUT BLONDE BLEND TRACAR0.5147.8773.9473.94155.00155.0077.503.573KENT APEX BLACKCAR1.0143.79143.79143.79150.00150.00150.006.214KENT BLUE HD TRACAR2.0138.99277.98277.98145.00145.00290.0012.025KENT HD BLUE 100S TRACAR2.0138.99277.98277.98145.00145.00290.0012.026PALL MALL EXTRA CUT BLACK TRACAR3.0129.73389.19389.19135.00135.00405.0015.817PALL MALL EXTRA CUT BLUE TRACAR2.0129.73259.46259.46135.00135.00270.0010.548PALL MALL EXTRA CUT WHITE TRACAR0.3129.7338.9238.92135.00135.0040.501.589PALL MALL SUPER SLIMS BLUE TRACAR1.0132.62132.62132.62138.00138.00138.005.3810PALL MALL BLUE TRACAR0.5129.7364.8664.86135.00135.0067.502.6411VICEROY RED 100S TRACAR2.0127.88255.76255.76133.00133.00266.0010.2412KENT DELUXE 100S TRACAR2.0138.99277.98277.98145.00145.00290.0012.0213LUCKY STRIKE ORIGINAL RED TRACAR0.5134.5467.2767.27140.00140.0070.002.73TOTAL2,333.682,333.682,432.000.00AC total=98.31A.C. Total=98.31UNITATEA: S.C. GINO MARKET S.R.L.datafacturafurnizorxxxxxxNOTA DE INTRARE RECEPTIEDin data de :10/15/14Se receptioneaza marfurile furnizate de:S.C. BRITISH AMERICAN TABACCO (ROMANIA) TRADING S.R.L. din localitatea Bucuresticu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.109002218din data:15-Oct-14astfel:FURNIZORAdaos com.PretTVAPretValoareadin care TVANr.Denumire produsU/MCant.PretValoareTVATotalunit.cuaferentunit.cula pret cuCrt.uni.fara(faraPeTotalfact.%SumaamanuntuladaosamanuntulamanuntulpeTotaldin data:cu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.109002218TVATVA)U/M4426401fara TVAcomerc.cu TVAcu TVAU/M4428astfel:din localitatea BucurestiSe receptioneaza marfurile furnizate de:S.C. BRITISH AMERICAN TABACCO (ROMANIA) TRADING S.R.L.1DUNHILL FINE CUT SWISS BLEND TRACAR0.5147.8773.9473.94155.00155.0077.503.572DUNHILL FINE CUT (BLUE) MASTER BLENDCAR0.5147.8773.9473.94155.00155.0077.503.573DUNHILL FINE CUT CLASSIC BLENDCAR0.5147.8773.9473.94155.00155.0077.503.574KENT ISWITCH TRACAR0.5143.4171.7071.70150.00150.0075.003.305KENT APEX BLACKCAR0.5143.7971.9071.90150.00150.0075.003.106KENT HD BLUE TRACAR2.0138.99277.98277.98145.00145.00290.0012.027PALL MALL EXTRA CUT BLACK TRACAR2.0129.73259.46259.46135.00135.00270.0010.548PALL MALL EXTRA CUT WHITE TRACAR0.5129.7364.8664.86135.00135.0067.502.649PALL MALL SUPER SLIMS BLUE TRACAR0.5132.6266.3166.31138.00138.0069.002.6910VICEROY RED 100S TRACAR1.0127.88127.88127.88133.00133.00133.005.12TOTAL1,161.901,161.901,212.000.00AC total=50.10A.C. Total=50.10UNITATEA: S.C. GINO MARKET S.R.L.datafacturafurnizorxxxxxxNOTA DE INTRARE RECEPTIEDin data de :10/16/14Se receptioneaza marfurile furnizate de:S.C. BRITISH AMERICAN TABACCO (ROMANIA) TRADING S.R.L. din localitatea Bucuresticu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.109001452din data:16-Oct-14astfel:FURNIZORAdaos com.PretTVAPretValoareadin care TVANr.Denumire produsU/MCant.PretValoareTVATotalunit.cuaferentunit.cula pret cuCrt.uni.fara(faraPeTotalfact.%SumaamanuntuladaosamanuntulamanuntulpeTotaldin data:cu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.109001452TVATVA)U/M4426401fara TVAcomerc.cu TVAcu TVAU/M4428astfel:din localitatea BucurestiSe receptioneaza marfurile furnizate de:S.C. BRITISH AMERICAN TABACCO (ROMANIA) TRADING S.R.L.1DUNHILL FINE CUT SWISS BLEND TRACAR0.5147.8773.9473.94155.00155.0077.503.572DUNHILL FINE CUT BLONDE BLEND TRACAR0.5147.8773.9473.94155.00155.0077.503.573KENT BLUE HD TRACAR1.0138.99138.99138.99145.00145.00145.006.014KENT HD BLUE 100S TRACAR1.0138.99138.99138.99145.00145.00145.006.015PALL MALL EXTRA CUT BLACK TRACAR1.0129.73129.73129.73135.00135.00135.005.276PALL MALL EXTRA CUT BLUE TRACAR1.0129.73129.73129.73135.00135.00135.005.277PALL MALL EXTRA CUT WHITE TRACAR0.3129.7338.9238.92135.00135.0040.501.588PALL MALL SUPER SLIMS BLUE TRACAR0.5132.6266.3166.31138.00138.0069.002.699PALL MALL BLUE TRACAR0.4129.7351.8951.89135.00135.0054.002.1110VICEROY RED 100S TRACAR1.0127.88127.88127.88133.00133.00133.005.1211KENT DELUXE 100S TRACAR1.0138.99138.99138.99145.00145.00145.006.01TOTAL1,109.291,109.291,156.500.00AC total=47.20A.C. Total=47.20UNITATEA: S.C. GINO MARKET S.R.L.datafacturafurnizorxxxxxxNOTA DE INTRARE RECEPTIEDin data de :10/17/14Se receptioneaza marfurile furnizate de:S.C. BRITISH AMERICAN TABACCO (ROMANIA) TRADING S.R.L. din localitatea Bucuresticu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.109001478din data:17-Oct-14astfel:FURNIZORAdaos com.PretTVAPretValoareadin care TVANr.Denumire produsU/MCant.PretValoareTVATotalunit.cuaferentunit.cula pret cuCrt.uni.fara(faraPeTotalfact.%SumaamanuntuladaosamanuntulamanuntulpeTotaldin data:cu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.109001478TVATVA)U/M4426401fara TVAcomerc.cu TVAcu TVAU/M4428astfel:din localitatea BucurestiSe receptioneaza marfurile furnizate de:S.C. BRITISH AMERICAN TABACCO (ROMANIA) TRADING S.R.L.1KENT APEX BLACKCAR0.5143.7971.9071.90150.00150.0075.003.102KENT BLUE HD TRACAR1.0138.99138.99138.99145.00145.00145.006.013KENT HD BLUE 100S TRACAR2.0138.99277.98277.98145.00145.00290.0012.024PALL ,MALL SUPER SLIMS BLUE TRACAR0.5132.6266.3166.31138.00138.0069.002.695VICEROY BLUE TRACAR0.3127.8838.3638.36133.00133.0039.901.546KENT DELUXE 100S TRACAR1.0138.99138.99138.99145.00145.00145.006.01TOTAL732.53732.53763.900.00AC total=31.37A.C. Total=31.37UNITATEA: S.C. GINO MARKET S.R.L.datafacturafurnizorxxxxxxNOTA DE INTRARE RECEPTIEDin data de :10/20/14Se receptioneaza marfurile furnizate de:S.C. BRITISH AMERICAN TABACCO (ROMANIA) TRADING S.R.L. din localitatea Bucuresticu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.109001502din data:20-Oct-14astfel:FURNIZORAdaos com.PretTVAPretValoareadin care TVANr.Denumire produsU/MCant.PretValoareTVATotalunit.cuaferentunit.cula pret cuCrt.uni.fara(faraPeTotalfact.%SumaamanuntuladaosamanuntulamanuntulpeTotaldin data:cu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.109001502TVATVA)U/M4426401fara TVAcomerc.cu TVAcu TVAU/M4428astfel:din localitatea BucurestiSe receptioneaza marfurile furnizate de:S.C. BRITISH AMERICAN TABACCO (ROMANIA) TRADING S.R.L.1VOGUE AROME BALADE AU PARC LL TRACAR0.5143.4171.7071.70150.00150.0075.003.302DUNHILL CUT SWISS BLEND TRACAR0.5147.8773.9473.94155.00155.0077.503.573DUNHILL CUT (BLUE) MASTER BLEND TRACAR0.5147.8773.9473.94155.00155.0077.503.574KENT ISWITCH TRACAR0.5143.4171.7071.70150.00150.0075.003.305KENT ISWITCH 100SCAR0.5143.4171.7071.70150.00150.0075.003.306KENT APEX BLACKCAR0.5143.7971.9071.90150.00150.0075.003.107KENT HD BLUE TRACAR2.0138.99277.98277.98145.00145.00290.0012.028KENT SILVER HD TRACAR0.5138.9969.5069.50145.00145.0072.503.009KENT HD BLUE 100 STRACAR2.0138.99277.98277.98145.00145.00290.0012.0210PALL MALL EXTRA CUT BLACK TRACAR3.0129.73389.19389.19135.00135.00405.0015.8111PALL MALL EXTRA CUT BLUE TRACAR2.0129.73259.46259.46135.00135.00270.0010.5412PALL ,MALL SUPER SLIMS WHITE TRACAR1.0129.73129.73129.73135.00135.00135.005.2713PALL MALL SUPER SLIMS BLUE TRACAR1.0132.62132.62132.62138.00138.00138.005.3814PALL MALL BLUE TRACAR1.0129.73129.73129.73135.00135.00135.005.2715VICEROY RED 100S TRACAR2.0127.88255.76255.76133.00133.00266.0010.2416VICEROY RED TRACAR1.0127.88127.88127.88133.00133.00133.005.1217KENT DELUXE 100S TRACAR2.0138.99277.98277.98145.00145.00290.0012.0218LUCKY STRIKE ORIGINAL RED TRACAR0.5134.5467.2767.27140.00140.0070.002.73TOTAL2,829.962,829.962,949.500.00AC total=119.55A.C. Total=119.55UNITATEA: S.C. GINO MARKET S.R.L.datafacturafurnizorxxxxxxNOTA DE INTRARE RECEPTIEDin data de :10/22/14Se receptioneaza marfurile furnizate de:S.C. BRITISH AMERICAN TABACCO (ROMANIA) TRADING S.R.L. din localitatea Bucuresticu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.109001560din data:22-Oct-14astfel:FURNIZORAdaos com.PretTVAPretValoareadin care TVANr.Denumire produsU/MCant.PretValoareTVATotalunit.cuaferentunit.cula pret cuCrt.uni.fara(faraPeTotalfact.%SumaamanuntuladaosamanuntulamanuntulpeTotaldin data:cu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.109001560TVATVA)U/M4426401fara TVAcomerc.cu TVAcu TVAU/M4428astfel:din localitatea BucurestiSe receptioneaza marfurile furnizate de:S.C. BRITISH AMERICAN TABACCO (ROMANIA) TRADING S.R.L.1KENT ISWITCH 100SCAR0.5143.4171.7071.70150.00150.0075.003.302KENT HD BLUE TRACAR1.0138.99138.99138.99145.00145.00145.006.013PALL MALL EXTRA CUT BLACK TRACAR1.0129.73129.73129.73135.00135.00135.005.274PALL MALL SLIMS BLUE TRACAR0.5132.6266.3166.31138.00138.0069.002.695KENT DELUX 100S TRACAR1.0138.99138.99138.99145.00145.00145.006.01TOTAL545.72545.72569.000.00AC total=23.28A.C. Total=23.28UNITATEA: S.C. GINO MARKET S.R.L.datafacturafurnizorxxxxxxNOTA DE INTRARE RECEPTIEDin data de :10/23/14Se receptioneaza marfurile furnizate de:S.C. BRITISH AMERICAN TABACCO (ROMANIA) TRADING S.R.L. din localitatea Bucuresticu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.109001579din data:23-Oct-14astfel:FURNIZORAdaos com.PretTVAPretValoareadin care TVANr.Denumire produsU/MCant.PretValoareTVATotalunit.cuaferentunit.cula pret cuCrt.uni.fara(faraPeTotalfact.%SumaamanuntuladaosamanuntulamanuntulpeTotaldin data:cu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.109001579TVATVA)U/M4426401fara TVAcomerc.cu TVAcu TVAU/M4428astfel:din localitatea BucurestiSe receptioneaza marfurile furnizate de:S.C. BRITISH AMERICAN TABACCO (ROMANIA) TRADING S.R.L.1DUNHILL FINE CUT SWISS BLEND TRACAR0.5147.8773.9473.94155.00155.0077.503.572KENT APEX BLACKCAR1.0143.79143.79143.79150.00150.00150.006.213KENT BLUE HD TRACAR3.0138.99416.97416.97145.00145.00435.0018.034KENT HD BLUE 100S TRACAR2.0138.99277.98277.98145.00145.00290.0012.025PALL MALL EXTRA CUT BLACK TRACAR4.0129.73518.92518.92135.00135.00540.0021.086PALL MALL EXTRA CUT BLUE TRACAR2.0129.73259.46259.46135.00135.00270.0010.547PALL MALL EXTRA CUT WHITE TRACAR0.5129.7364.8664.86135.00135.0067.502.648PALL MALL SUPER SLIMS BLUE TRACAR1.0132.62132.62132.62138.00138.00138.005.389PALL MALL BLUE TRACAR1.0129.73129.73129.73135.00135.00135.005.2710VICEROY RED 100S TRACAR3.0127.88383.64383.64133.00133.00399.0015.3611KENT DELUXE 100S TRACAR2.0138.99277.98277.98145.00145.00290.0012.02TOTAL2,679.892,679.892,792.000.00AC total=112.11A.C. Total=112.11UNITATEA: S.C. GINO MARKET S.R.L.datafacturafurnizorxxxxxxNOTA DE INTRARE RECEPTIEDin data de :10/27/14Se receptioneaza marfurile furnizate de:S.C. BRITISH AMERICAN TABACCO (ROMANIA) TRADING S.R.L. din localitatea Bucuresticu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.109002252din data:27-Oct-14astfel:FURNIZORAdaos com.PretTVAPretValoareadin care TVANr.Denumire produsU/MCant.PretValoareTVATotalunit.cuaferentunit.cula pret cuCrt.uni.fara(faraPeTotalfact.%SumaamanuntuladaosamanuntulamanuntulpeTotaldin data:cu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.109002252TVATVA)U/M4426401fara TVAcomerc.cu TVAcu TVAU/M4428astfel:din localitatea BucurestiSe receptioneaza marfurile furnizate de:S.C. BRITISH AMERICAN TABACCO (ROMANIA) TRADING S.R.L.1VOGUE AROME BALADE AU PARC LL TRACAR0.5143.4171.7071.70150.00150.0075.003.302DUNHILL FINE CUT SWISS BLEND TRACAR0.5147.8773.9473.94155.00155.0077.503.573DUNHILL FINE CUT (BLUE) MASTER BLEND TRACAR0.5147.8773.9473.94155.00155.0077.503.574DUNHILL FINE CUT CLASSIC BLEND TRACAR0.3147.8744.3644.36155.00155.0046.502.145KENT ISWITCH TRACAR0.5143.4171.7071.70150.00150.0075.003.306KENT APEX BLACKCAR0.5143.7971.9071.90150.00150.0075.003.107KENT BLUE HD TRACAR3.0138.99416.97416.97145.00145.00435.0018.038KENT SILVER HD TRACAR0.5138.9969.5069.50145.00145.0072.503.009KENT HD BLUE 100S TRACAR2.0138.99277.98277.98145.00145.00290.0012.0210PALL MALL EXTRA CUT BLACK TRACAR4.0129.73518.92518.92135.00135.00540.0021.0811PALL MALL EXTRA CUT BLUE TRACAR2.0129.73259.46259.46135.00135.00270.0010.5412PALL MALL EXTRA CUT WHITE TRACAR1.0129.73129.73129.73135.00135.00135.005.2713PALL MALL SUPER SLIMS BLUE TRACAR1.0132.62132.62132.62138.00138.00138.005.3814VICEROY RED 100S TRACAR3.0127.88383.64383.64133.00133.00399.0015.3615VICEROY RED TRACAR0.5127.8863.9463.94133.00133.0066.502.5616KENT DELUXE 100S TRACAR2.0138.99277.98277.98145.00145.00290.0012.0217LUCKY STRIKE ORIGINAL RED TRACAR0.5134.5467.2767.27140.00140.0070.002.73TOTAL3,005.563,005.563,132.500.00AC total=126.96A.C. Total=126.96UNITATEA: S.C. GINO MARKET S.R.L.datafacturafurnizorxxxxxxNOTA DE INTRARE RECEPTIEDin data de :10/30/14Se receptioneaza marfurile furnizate de:S.C. BRITISH AMERICAN TABACCO (ROMANIA) TRADING S.R.L. din localitatea Bucuresticu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.109002323din data:30-Oct-14astfel:FURNIZORAdaos com.PretTVAPretValoareadin care TVANr.Denumire produsU/MCant.PretValoareTVATotalunit.cuaferentunit.cula pret cuCrt.uni.fara(faraPeTotalfact.%SumaamanuntuladaosamanuntulamanuntulpeTotaldin data:cu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.109002323TVATVA)U/M4426401fara TVAcomerc.cu TVAcu TVAU/M4428astfel:din localitatea BucurestiSe receptioneaza marfurile furnizate de:S.C. BRITISH AMERICAN TABACCO (ROMANIA) TRADING S.R.L.1KENT BLUE HD TRACAR2.0138.99277.98277.98150.00150.00300.0022.022PALL MALL EXTRA CUT BLACK TRACAR3.0129.73389.19389.19155.00155.00465.0075.813VICEROY RED 100S TRACAR1.0127.88127.88127.88155.00155.00155.0027.12TOTAL795.05795.05920.000.00AC total=124.95A.C. Total=124.95

DAGMAR UNITATEA: S.C. GINO MARKET S.R.L.datafacturafurnizorxxxxxxNOTA DE INTRARE RECEPTIENR.:Din data de :10/21/14Se receptioneaza marfurile furnizate de:S.C. DAGMAR S.R.L. din localitatea Bucuresticu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.465756din data:21-Oct-14astfel:FURNIZORAdaos com.PretTVAPretValoareadin care TVANr.Denumire produsU/MCant.PretValoareTVATotalunit.cuaferentunit.cula pret cuCrt.uni.fara(faraPeTotalfact.%SumaamanuntuladaosamanuntulamanuntulpeTotaldin data:cu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.465756TVATVA)U/M4426401fara TVAcomerc.cu TVAcu TVAU/M4428astfel:din localitatea BucurestiSe receptioneaza marfurile furnizate de:S.C. DAGMAR S.R.L.1PEPSI 0.5LBUC324.7874.3374.3320.004.9629.7329.7389.1914.872PEPSI DZ 0.33LBUC1038.03380.31380.3120.007.6145.6445.64456.3776.063BITTER CARPATEN 0.5LBUC610.4462.6462.6420.002.0912.5312.5375.1712.53TOTAL517.28517.28620.73A.C. Total=103.46A.C. Total=103.46

TRANSILVANIAUNITATEA: S.C. GINO MARKET S.R.L.datafacturafurnizorxxxxxxNOTA DE INTRARE RECEPTIENR.:Din data de :10/14/14Se receptioneaza marfurile furnizate de:S.C. TRANSILVANIA GENERAL IMPORT EXPORT S.R.L. din localitatea Bucuresticu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.902051din data:14-Oct-14astfel:FURNIZORAdaos com.PretTVAPretValoareadin care TVANr.Denumire produsU/MCant.PretValoareTVATotalunit.cuaferentunit.cula pret cuCrt.uni.fara(faraPeTotalfact.%SumaamanuntuladaosamanuntulamanuntulpeTotaldin data:cu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.902051TVATVA)U/M4426401fara TVAcomerc.cu TVAcu TVAU/M4428astfel:din localitatea BucurestiSe receptioneaza marfurile furnizate de:S.C. TRANSILVANIA GENERAL IMPORT EXPORT S.R.L.1FRUTTIA LIMONADA 1500MLBUC62.7316.3716.3720.000.553.273.2719.643.272FRUTTIA DELICIO VISINE 1.5LBUC62.7316.3716.3720.000.553.273.2719.643.273FRUTTIA DELICIO PERE 1.5LBUC62.7316.3716.3720.000.553.273.2719.643.274FR. DELICIU ANANAS 1.5LBUC62.7316.3716.3720.000.553.273.2719.643.275FR. DELICIU FRUCT+VIT 1.5LBUC62.7316.3716.3720.000.553.273.2719.643.276FR. DELICIU CAPSUNI SI BANANE 1.5LBUC62.7316.3716.3720.000.553.273.2719.643.27TOTAL98.2298.22117.85A.C. Total=19.64A.C. Total=19.64UNITATEA: S.C. GINO MARKET S.R.L.datafacturafurnizorxxxxxxNOTA DE INTRARE RECEPTIENR.:Din data de :10/14/14Se receptioneaza marfurile furnizate de:S.C. TRANSILVANIA GENERAL IMPORT EXPORT S.R.L. din localitatea Bucuresticu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.902060din data:14-Oct-14astfel:FURNIZORAdaos com.PretTVAPretValoareadin care TVANr.Denumire produsU/MCant.PretValoareTVATotalunit.cuaferentunit.cula pret cuCrt.uni.fara(faraPeTotalfact.%SumaamanuntuladaosamanuntulamanuntulpeTotaldin data:cu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.902060TVATVA)U/M4426401fara TVAcomerc.cu TVAcu TVAU/M4428astfel:din localitatea BucurestiSe receptioneaza marfurile furnizate de:S.C. TRANSILVANIA GENERAL IMPORT EXPORT S.R.L.1NATY PREM. CACAO VIENEZ 100BUC121.8622.3222.3220.000.372.232.2326.784.467VIV.CIOC ROLS CR.CA&CI 100BUC151.8026.9726.9720.000.362.162.1632.365.393VIVA BANAN. ROLS CR.BAN 100BUC151.8026.9726.9720.000.362.162.1632.365.394NATY NAP. CR CACAO 75GBUC161.3922.2222.2220.000.281.671.6726.664.445VIVA RUSTIC - BISC. MULTI 150BUC91.9617.6317.6320.000.392.352.3521.163.536VIVA STELAR BISC CACAO 150BUC91.9617.6317.6320.000.392.352.3521.163.537CEREALE BILE CACAO 250GBUC104.1441.4241.4220.000.834.974.9749.708.288BISC SARATI JACK POT 100GRBUC161.2520.0420.0420.000.251.501.5024.054.019ROLLO CEREALE GLAZ 100GRBUC122.5030.0630.0620.000.503.013.0136.076.01TOTAL225.26225.26270.31A.C. Total=45.05A.C. Total=45.05UNITATEA: S.C. GINO MARKET S.R.L.datafacturafurnizorxxxxxxNOTA DE INTRARE RECEPTIENR.:Din data de :10/14/14Se receptioneaza marfurile furnizate de:S.C. TRANSILVANIA GENERAL IMPORT EXPORT S.R.L. din localitatea Bucuresticu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.902062din data:14-Oct-14astfel:FURNIZORAdaos com.PretTVAPretValoareadin care TVANr.Denumire produsU/MCant.PretValoareTVATotalunit.cuaferentunit.cula pret cuCrt.uni.fara(faraPeTotalfact.%SumaamanuntuladaosamanuntulamanuntulpeTotaldin data:cu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.902062TVATVA)U/M4426401fara TVAcomerc.cu TVAcu TVAU/M4428astfel:din localitatea BucurestiSe receptioneaza marfurile furnizate de:S.C. TRANSILVANIA GENERAL IMPORT EXPORT S.R.L.1OLLA SNACK CACAO&CIOC 100GBUC181.6429.5629.5620.000.331.971.9735.475.912PERNITE CREMA CIOC 100GRBUC181.5026.9826.9820.000.301.801.8032.385.403OLLA ALUNITE CR CACAO 100GRBUC181.5026.9826.9820.000.301.801.8032.385.40TOTAL83.5383.53100.23A.C. Total=16.71A.C. Total=16.71UNITATEA: S.C. GINO MARKET S.R.L.datafacturafurnizorxxxxxxNOTA DE INTRARE RECEPTIENR.:Din data de :10/14/14Se receptioneaza marfurile furnizate de:S.C. TRANSILVANIA GENERAL IMPORT EXPORT S.R.L. din localitatea Bucuresticu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.902064din data:14-Oct-14astfel:FURNIZORAdaos com.PretTVAPretValoareadin care TVANr.Denumire produsU/MCant.PretValoareTVATotalunit.cuaferentunit.cula pret cuCrt.uni.fara(faraPeTotalfact.%SumaamanuntuladaosamanuntulamanuntulpeTotaldin data:cu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.902064TVATVA)U/M4426401fara TVAcomerc.cu TVAcu TVAU/M4428astfel:din localitatea BucurestiSe receptioneaza marfurile furnizate de:S.C. TRANSILVANIA GENERAL IMPORT EXPORT S.R.L.1TANITA CACAO 20% 0.2L PETBUC65.9835.8635.8620.001.207.177.1743.037.17TOTAL35.8635.8643.03A.C. Total=7.17A.C. Total=7.17UNITATEA: S.C. GINO MARKET S.R.L.datafacturafurnizorxxxxxxNOTA DE INTRARE RECEPTIENR.:Din data de :10/14/14Se receptioneaza marfurile furnizate de:S.C. TRANSILVANIA GENERAL IMPORT EXPORT S.R.L. din localitatea Bucuresticu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.902052din data:14-Oct-14astfel:FURNIZORAdaos com.PretTVAPretValoareadin care TVANr.Denumire produsU/MCant.PretValoareTVATotalunit.cuaferentunit.cula pret cuCrt.uni.fara(faraPeTotalfact.%SumaamanuntuladaosamanuntulamanuntulpeTotaldin data:cu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.902052TVATVA)U/M4426401fara TVAcomerc.cu TVAcu TVAU/M4428astfel:din localitatea BucurestiSe receptioneaza marfurile furnizate de:S.C. TRANSILVANIA GENERAL IMPORT EXPORT S.R.L.1BERE FAVORIT PET 2000MLBUC363.91140.76140.7620.000.784.694.69168.9228.15TOTAL140.76140.76168.92A.C. Total=28.15A.C. Total=28.15UNITATEA: S.C. GINO MARKET S.R.L.datafacturafurnizorxxxxxxNOTA DE INTRARE RECEPTIENR.:Din data de :10/24/14Se receptioneaza marfurile furnizate de:S.C. TRANSILVANIA GENERAL IMPORT EXPORT S.R.L. din localitatea Bucuresticu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.908560din data:24-Oct-14astfel:FURNIZORAdaos com.PretTVAPretValoareadin care TVANr.Denumire produsU/MCant.PretValoareTVATotalunit.cuaferentunit.cula pret cuCrt.uni.fara(faraPeTotalfact.%SumaamanuntuladaosamanuntulamanuntulpeTotaldin data:cu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.908560TVATVA)U/M4426401fara TVAcomerc.cu TVAcu TVAU/M4428astfel:din localitatea BucurestiSe receptioneaza marfurile furnizate de:S.C. TRANSILVANIA GENERAL IMPORT EXPORT S.R.L.1RIENERGY DRINK DZ 250MLBUC241.9045.5645.5620.000.382.282.2854.679.11TOTAL45.5645.5654.67A.C. Total=9.11A.C. Total=9.11UNITATEA: S.C. GINO MARKET S.R.L.datafacturafurnizorxxxxxxNOTA DE INTRARE RECEPTIENR.:Din data de :10/24/14Se receptioneaza marfurile furnizate de:S.C. TRANSILVANIA GENERAL IMPORT EXPORT S.R.L. din localitatea Bucuresticu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.908555din data:24-Oct-14astfel:FURNIZORAdaos com.PretTVAPretValoareadin care TVANr.Denumire produsU/MCant.PretValoareTVATotalunit.cuaferentunit.cula pret cuCrt.uni.fara(faraPeTotalfact.%SumaamanuntuladaosamanuntulamanuntulpeTotaldin data:cu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.908555TVATVA)U/M4426401fara TVAcomerc.cu TVAcu TVAU/M4428astfel:din localitatea BucurestiSe receptioneaza marfurile furnizate de:S.C. TRANSILVANIA GENERAL IMPORT EXPORT S.R.L.1BERE FAVORIT PET 2000MLBUC363.97142.81142.8120.000.794.764.76171.3728.56TOTAL142.81142.81171.37A.C. Total=28.56A.C. Total=28.56UNITATEA: S.C. GINO MARKET S.R.L.datafacturafurnizorxxxxxxNOTA DE INTRARE RECEPTIENR.:Din data de :10/28/14Se receptioneaza marfurile furnizate de:S.C. TRANSILVANIA GENERAL IMPORT EXPORT S.R.L. din localitatea Bucuresticu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.909981din data:28-Oct-14astfel:FURNIZORAdaos com.PretTVAPretValoareadin care TVANr.Denumire produsU/MCant.PretValoareTVATotalunit.cuaferentunit.cula pret cuCrt.uni.fara(faraPeTotalfact.%SumaamanuntuladaosamanuntulamanuntulpeTotaldin data:cu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.909981TVATVA)U/M4426401fara TVAcomerc.cu TVAcu TVAU/M4428astfel:din localitatea BucurestiSe receptioneaza marfurile furnizate de:S.C. TRANSILVANIA GENERAL IMPORT EXPORT S.R.L.1VIVA STELAR BISC. CACAO 150BUC92.0118.0818.0820.000.402.412.4121.703.62TOTAL18.0818.0821.70A.C. Total=3.62A.C. Total=3.62UNITATEA: S.C. GINO MARKET S.R.L.datafacturafurnizorxxxxxxNOTA DE INTRARE RECEPTIENR.:Din data de :10/28/14Se receptioneaza marfurile furnizate de:S.C. TRANSILVANIA GENERAL IMPORT EXPORT S.R.L. din localitatea Bucuresticu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.909977din data:28-Oct-14astfel:FURNIZORAdaos com.PretTVAPretValoareadin care TVANr.Denumire produsU/MCant.PretValoareTVATotalunit.cuaferentunit.cula pret cuCrt.uni.fara(faraPeTotalfact.%SumaamanuntuladaosamanuntulamanuntulpeTotaldin data:cu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.909977TVATVA)U/M4426401fara TVAcomerc.cu TVAcu TVAU/M4428astfel:din localitatea BucurestiSe receptioneaza marfurile furnizate de:S.C. TRANSILVANIA GENERAL IMPORT EXPORT S.R.L.1OLLA SNACK CACAO &CIOC 100GBUC181.6429.5629.5620.000.331.971.9735.475.91TOTAL29.5629.5635.47A.C. Total=5.91A.C. Total=5.91UNITATEA: S.C. GINO MARKET S.R.L.datafacturafurnizorxxxxxxNOTA DE INTRARE RECEPTIENR.:Din data de :10/28/14Se receptioneaza marfurile furnizate de:S.C. TRANSILVANIA GENERAL IMPORT EXPORT S.R.L. din localitatea Bucuresticu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.909975din data:28-Oct-14astfel:FURNIZORAdaos com.PretTVAPretValoareadin care TVANr.Denumire produsU/MCant.PretValoareTVATotalunit.cuaferentunit.cula pret cuCrt.uni.fara(faraPeTotalfact.%SumaamanuntuladaosamanuntulamanuntulpeTotaldin data:cu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.909975TVATVA)U/M4426401fara TVAcomerc.cu TVAcu TVAU/M4428astfel:din localitatea BucurestiSe receptioneaza marfurile furnizate de:S.C. TRANSILVANIA GENERAL IMPORT EXPORT S.R.L.1FR. FR. STRUGURI ROSII 2.5LBUC64.6427.8327.8320.000.935.575.5733.395.572APA PLATA 2LBUC301.9056.9256.9220.000.382.282.2868.3011.383FRESH PORTOCALE 2.5LBUC64.6427.8327.8320.000.935.575.5733.395.574FRESH T.F. 2.5LBUC244.64111.30111.3020.000.935.575.57133.5622.265FRESH PIERSICA 2.5LBUC64.6427.8327.8320.000.935.575.5733.395.576FRESH GRAPEFRUIT 2.5LBUC124.6455.6555.6520.000.935.575.5766.7811.137FRUTTI FRESH PERE 2.5LBUC183.0955.6555.6520.000.623.713.7166.7811.13TOTAL363.01363.01435.60A.C. Total=72.60A.C. Total=72.60

DINU SMARTUNITATEA: S.C. GINO MARKET S.R.L.datafacturafurnizorxxxxxxNOTA DE INTRARE RECEPTIENR.:Din data de :10/11/14Se receptioneaza marfurile furnizate de:S.C. DINU SMART S.R.L. din localitatea Bucuresticu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.4430din data:11-Oct-14astfel:FURNIZORAdaos com.PretTVAPretValoareadin care TVANr.Denumire produsU/MCant.PretValoareTVATotalunit.cuaferentunit.cula pret cuCrt.uni.fara(faraPeTotalfact.%SumaamanuntuladaosamanuntulamanuntulpeTotaldin data:cu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.4430TVATVA)U/M4426401fara TVAcomerc.cu TVAcu TVAU/M4428astfel:din localitatea BucurestiSe receptioneaza marfurile furnizate de:S.C. DINU SMART S.R.L.1ORBIT LAMEBUC201.6032.0032.0020.000.321.921.9238.406.402ORBIT PASTILEBUC601.6096.0096.0020.000.321.921.92115.2019.203OTET 1LBUC92.7024.3024.3020.000.543.243.2429.164.864ARIEL CAPSULEBUC242.0084.0084.0020.008.4050.4050.40100.8016.805PASTE BANEASABUC242.2554.0654.0620.000.452.702.7064.8710.816SUPER GLUEBUC600.4024.0024.0020.000.080.480.4828.804.807FOLIE ALUMINIU 10MBUC102.1021.0021.0020.000.422.522.5225.204.208LENOR 1LBUC68.9853.8853.8820.001.8010.7810.7864.6610.789AXION PASTABUC63.3019.8019.8020.000.663.963.9623.763.9610SUPA DE PUI ROLTONBUC101.3013.0013.0020.000.261.561.5615.602.6011NESCAFE 3IN1 ORIGINALBUC1920.58111.35111.3520.000.120.700.70133.6222.2712NESCAFE 3IN1 STRONGBUC1440.5883.5183.5120.000.120.700.70100.2216.7013NESCAFE 3IN1 MILDBUC240.5813.9213.9220.000.120.700.7016.702.7814LADYBIRDBUC720.4028.8028.8020.000.080.480.4834.565.7615EUGENIA CROCOBUC1200.3238.4138.4120.000.060.380.3846.097.6816BISCUITI CIKOBESTBUC720.8057.6057.6020.000.160.960.9669.1211.5217BISCUITI PETIT BEURE 140GBUC81.6813.4413.4420.000.342.022.0216.132.6918BISTELA 60GBUC240.8520.4020.4020.000.171.021.0224.484.0819BATON ROMBUC360.8430.2430.2420.000.171.011.0136.296.0520KINDER DELICEBUC202.2044.0044.0020.000.442.642.6452.808.8021BOMBOANE 1KGBUC112.0012.0012.0020.002.4014.4014.4014.402.4022SUC CU PAIBUC270.7821.0621.0620.000.160.940.9425.274.2123LA FESTA CIOCOLATA CALDABUC100.636.306.3020.000.130.760.767.561.2624DONCAFE ELITA 100GBUC63.9523.7023.7020.000.794.744.7428.444.7425JACOBS 100GBUC64.9529.7029.7020.000.995.945.9435.645.9426FORT 100GBUC52.6513.2513.2520.000.533.183.1815.902.6527NOVA BRASILIA 100GRBUC62.7516.5016.5020.000.553.303.3019.803.3028AMIGO 100GBUC311.5034.5034.5020.002.3013.8013.8041.406.9029AMIGO 50GBUC37.0021.0021.0020.001.408.408.4025.204.2030NESCAFE BRASERO 50GBUC37.8023.4023.4020.001.569.369.3628.084.6831AMIGO INSTANT 1.8GRBUC600.2816.8016.8020.000.060.340.3420.163.3632DONCAFE ELITA INSTANT 1.8GBUC1000.2423.9923.9920.000.050.290.2928.794.8033NESCAFE BRASERO INSTANT 1.8GBUC600.2515.0015.0020.000.050.300.3018.003.0034FINETTY 200GBUC34.5513.6513.6520.000.915.465.4616.382.7335FINETTY 400GBUC37.9023.7023.7020.001.589.489.4828.444.7436CIOCOLATA AFRICANA ALUNEBUC101.9819.8019.8020.000.402.382.3823.763.9637CIOCOLATA AFRICANA LAPTEBUC101.9819.8019.8020.000.402.382.3823.763.9638CIOC. POIANABUC152.8442.6042.6020.000.573.413.4151.128.5239CIOC. MILKABUC203.6573.0073.0020.000.734.384.3887.6014.6040BATON BOUNTYBUC51.758.758.7520.000.352.102.1010.501.7541BATON SNICKERSBUC51.648.208.2020.000.331.971.979.841.6442BATON COCOS 18GBUC240.358.408.4020.000.070.420.4210.081.6843BATON COCOS 36GBUC240.4611.0411.0420.000.090.550.5513.252.2144KINDER T4BUC52.4012.0012.0020.000.482.882.8814.402.4045KINDER T8BUC54.4022.0022.0020.000.885.285.2826.404.4046PAJITURA GUSTOBUC480.7837.4437.4420.000.160.940.9444.937.4947PRAJITURA ELVANBUC480.4019.2019.2020.000.080.480.4823.043.8448MAGURA CACAOBUC200.8517.0017.0020.000.171.021.0220.403.4049JELEU BEBETOOBUC360.4014.4014.4020.000.080.480.4817.282.8850MINI BREZEL 100GBUC240.8520.4020.4020.000.171.021.0224.484.0851MADELINEBUC122.6531.8031.8020.000.533.183.1838.166.3652PUF. GUSTO SIMPLIBUC500.4824.0024.0020.000.100.580.5828.804.8053BORS 1LBUC121.7020.4020.4020.000.342.042.0424.484.0854BICARBONATBUC300.7723.2323.2320.000.150.930.9327.874.6555SARE FINA 1KGBUC100.555.505.5020.000.110.660.666.601.1056GUMA COLORBUC1200.2226.4026.4020.000.040.260.2631.685.2857GUMA OLLA BOLLABUC18.508.508.5020.001.7010.2010.2010.201.7058MUSTAR BORCANBUC121.4417.2817.2820.000.291.731.7320.743.4659KETCHUP DULCEBUC122.9935.8835.8820.000.603.593.5943.067.1860FANTA 330MLBUC121.8522.2022.2020.000.372.222.2226.644.4461SPRITE 330MLBUC121.8522.2022.2020.000.372.222.2226.644.4462BRICHETA CUARTBUC500.7035.0035.0020.000.140.840.8442.007.0063CHIBRITBUC1000.088.008.0020.000.020.100.109.601.6064BECURI 100WBUC100.858.508.5020.000.171.021.0210.201.7065PUNGI ROLA 500BUCBUC215.0030.0030.0020.003.0018.0018.0036.006.0066PAHARE PLASTIC 200MLBUC25.5011.0011.0020.001.106.606.6013.202.2067VATA HIDROFILABUC71.007.007.0020.000.201.201.208.401.4068BATERI TOSHIBA R3BUC400.6526.0026.0020.000.130.780.7831.205.2069BATERI TOSHIBA R6BUC400.6526.0026.0020.000.130.780.7831.205.2070SPIRT 500MLBUC64.3526.1026.1020.000.875.225.2231.325.2271ABSORBANTE ALLWAIS NIGHTBUC510.0050.0050.0020.002.0012.0012.0060.0010.0072HARTIE IGIENICA 2STBUC400.6827.2027.2020.000.140.820.8232.645.4473SERVETELE BUZUNARBUC360.6523.4023.4020.000.130.780.7828.084.6874PAMPERSBUC179.0079.0079.0020.0015.8094.8094.8094.8015.8075SERVETELE IGIENICE (BATISTUTE)BUC500.3517.5017.5020.000.070.420.4221.003.5076FAIRY 500MLBUC53.9819.9019.9020.000.804.784.7823.883.9877CLOR 1LBUC81.6813.4413.4420.000.342.022.0216.132.6978VANISH PLICBUC122.0824.9624.9620.000.422.502.5029.954.9979ARIEL AUTOMAT 400GBUC65.5033.0033.0020.001.106.606.6039.606.6080TIDE AUTOMAT 400GBUC64.7028.2028.2020.000.945.645.6433.845.6481BONUX AUTOMAT 400GBUC63.8523.1023.1020.000.774.624.6227.724.6282SAPUN DOVEBUC43.3013.2013.2020.000.663.963.9615.842.6483SAPUN PROTEXBUC62.5015.0015.0020.000.503.003.0018.003.0084SAPUN PALMOLIVEBUC61.9311.5811.5820.000.392.322.3213.902.3285COLGATE 100MLBUC64.4026.4026.4020.000.885.285.2831.685.2886COLGATE 50MLBUC62.8016.8016.8020.000.563.363.3620.163.3687OTET 1LBUC62.1512.9012.9020.000.432.582.5815.482.5888STICKS CROCOBUC460.4721.6221.6220.000.090.560.5625.944.3289BISCUITI PICNIKBUC240.6816.3216.3220.000.140.820.8219.583.2690OU CIOCOLATA CU SURPRIZEBUC240.8019.2019.2020.000.160.960.9623.043.8491ACADELE GUMABUC2500.3074.9974.9920.000.060.360.3689.9915.0092RULADA ROLLSBUC480.8540.8040.8020.000.171.021.0248.968.1693CROISSANT BOOMBUC1080.8389.6589.6520.000.171.001.00107.5817.9394SEMINTE DJULIESCU FOC FS 40GBUC1500.6597.5097.5020.000.130.780.78117.0019.5095SEMINTE DJULIESCU FOC S 40GBUC1500.6597.5097.5020.000.130.780.78117.0019.5096SEMINTE DJULIESCU ALBE 30GBUC1500.75112.49112.4920.000.150.900.90134.9922.5097CASTRAVETI OTETBUC83.1525.2025.2020.000.633.783.7830.245.0498GOGOSARI IN OTETBUC63.8022.8022.8020.000.764.564.5627.364.5699ZACUSCA TRADITIONALABUC62.8016.8016.8020.000.563.363.3620.163.36100CREMA DE PANTOFIBUC121.5018.0018.0020.000.301.801.8021.603.60TOTAL3,002.243,002.243,594.87A.C. Total=599.15A.C. Total=599.15UNITATEA: S.C. GINO MARKET S.R.L.datafacturafurnizorxxxxxxNOTA DE INTRARE RECEPTIENR.:Din data de :10/18/14Se receptioneaza marfurile furnizate de:S.C. DINU SMART S.R.L. din localitatea Bucuresticu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.4436din data:18-Oct-14astfel:FURNIZORAdaos com.PretTVAPretValoareadin care TVANr.Denumire produsU/MCant.PretValoareTVATotalunit.cuaferentunit.cula pret cuCrt.uni.fara(faraPeTotalfact.%SumaamanuntuladaosamanuntulamanuntulpeTotaldin data:cu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.4436TVATVA)U/M4426401fara TVAcomerc.cu TVAcu TVAU/M4428astfel:din localitatea BucurestiSe receptioneaza marfurile furnizate de:S.C. DINU SMART S.R.L.1CARBUNI GRATAR SACBUC107.5075.0075.0020.001.509.009.0090.0015.002HELL ENERGIZANTBUC241.9045.6045.6020.000.382.282.2854.729.123BATON COCOS 18GBUC240.358.408.4020.000.070.420.4210.081.684BOMBOANE 1KGBUC112.0012.0012.0020.002.4014.4014.4014.402.405PRAJITURA GUSTOBUC240.7818.7218.7220.000.160.940.9422.463.746CROISSANT BOOMBUC360.8530.6030.6020.000.171.021.0236.726.127SALAM DE BISCUITIBUC240.8319.9219.9220.000.171.001.0023.913.988HARTIE IGIENICABUC600.3521.0021.0020.000.070.420.4225.204.209CLOR ACE 1LBUC103.9839.8039.8020.000.804.784.7847.767.9610ARIEL CAPSULEBUC242.0084.0084.0020.008.4050.4050.40100.8016.8011OTET 1LBUC92.7024.3024.3020.000.543.243.2429.164.8612CIOCOLATA AFRICANA ALUNEBUC101.9819.8019.8020.000.402.382.3823.763.9613DONCAFE ELITA INSTANT 1.8GBUC3000.2471.9871.9820.000.050.290.2986.3814.4014DELIKAT GAINA 75GBUC102.1021.0021.0020.000.422.522.5225.204.2015MAGGY GAINA 75GBUC102.3023.0023.0020.000.462.762.7627.604.6016MAGGY LEGUME 75 GBUC102.2022.0022.0020.000.442.642.6426.404.4017CONDIMENTE PLICBUC201.3026.0026.0020.000.261.561.5631.205.2018MUSTAR BORCANBUC62.1012.6012.6020.000.422.522.5215.122.5219LADYBIRDBUC720.4028.8028.8020.000.080.480.4834.565.7620BECURI 100WBUC200.8516.9516.9520.000.171.021.0220.343.3921SERVETELE IGIENICE (BATISTUTE)BUC500.3517.5017.5020.000.070.420.4221.003.5022LENORBUC66.1036.6036.6020.001.227.327.3243.927.3223SEMINTE DJULIESCU FOC FS 40GBUC900.6558.5058.5020.000.130.780.7870.2011.7024SEMINTE DJULIESCU ALBE 30GBUC900.7567.5067.5020.000.150.900.9080.9913.5025ZAHAR 1KGBUC102.9929.9029.9020.000.603.593.5935.885.98TOTAL831.58831.58997.78A.C. Total=166.30A.C. Total=166.30UNITATEA: S.C. GINO MARKET S.R.L.datafacturafurnizorxxxxxxNOTA DE INTRARE RECEPTIENR.:Din data de :10/25/14Se receptioneaza marfurile furnizate de:S.C. DINU SMART S.R.L. din localitatea Bucuresticu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.4444din data:25-Oct-14astfel:FURNIZORAdaos com.PretTVAPretValoareadin care TVANr.Denumire produsU/MCant.PretValoareTVATotalunit.cuaferentunit.cula pret cuCrt.uni.fara(faraPeTotalfact.%SumaamanuntuladaosamanuntulamanuntulpeTotaldin data:cu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.4444TVATVA)U/M4426401fara TVAcomerc.cu TVAcu TVAU/M4428astfel:din localitatea BucurestiSe receptioneaza marfurile furnizate de:S.C. DINU SMART S.R.L.1BATON COCOS 18GBUC480.3516.8016.8020.000.070.420.4220.163.362EUGENIA CROCOBUC1200.3238.4138.4120.000.060.380.3846.097.683BOMBOANE 1KGBUC112.0012.0012.0020.002.4014.4014.4014.402.404OREZ ATIFCO BOB LUNGBUC204.3587.0087.0020.000.875.225.22104.4017.405ARIEL AUTOMAT 400GBUC65.5033.0033.0020.001.106.606.6039.606.606PASTA TOMATE SULTAN 800GBUC36.9920.9720.9720.001.408.398.3925.164.197ULEI 1LBUC124.5054.0054.0020.000.905.405.4064.8010.808SPAGHETE PAMBACBUC122.9535.4035.4020.000.593.543.5442.487.089SUPA DE PUI ROLTONBUC301.3540.5040.5020.000.271.621.6248.608.1010FOI DE DAFINBUC401.2048.0048.0020.000.241.441.4457.609.6011ABSORBANTE ALLWAISBUC219.7039.4039.4020.003.9423.6423.6447.287.8812NESCAFE 3IN 1 ORIGINALBUC1920.58111.35111.3520.000.120.700.70133.6222.2713DONCAFE ELITA INSTANT 1.8GBUC1000.2423.9923.9920.000.050.290.2928.794.8014NESCAFE BRASERO INSTANT 1.8GBUC600.2515.0015.0020.000.050.300.3018.003.0015KUBETIBUC2340.84196.55196.5520.000.171.011.01235.8739.3116CHIBRITBUC2000.0816.0016.0020.000.020.100.1019.203.2017PASTILE TANTARI SPIRA MATBUC17.507.507.5020.001.509.009.009.001.5018BISCUITI PETIT BEURE 140GBUC121.7521.0021.0020.000.352.102.1025.204.2019PROSOAPE BUCBUC202.2545.0045.0020.000.452.702.7054.009.0020HARTIE IGIENICA 2STBUC400.6827.2027.2020.000.140.820.8232.645.4421HARTIE IGIENICABUC1200.3542.0142.0120.000.070.420.4250.418.4022BISTELA 60GBUC480.8540.8040.8020.000.171.021.0248.968.1623PUNGI ALIMENTARE MARIBUC28.5017.0017.0020.001.7010.2010.2020.403.4024PUNGI ROLA 500BUCBUC215.0030.0030.0020.003.0018.0018.0036.006.0025SARE FINA 1KGBUC101.5515.5015.5020.000.311.861.8618.603.10TOTAL1,034.381,034.381,241.25A.C. Total=206.88A.C. Total=206.88

KARAUNITATEA: S.C. GINO MARKET S.R.L.datafacturafurnizorxxxxxxNOTA DE INTRARE RECEPTIENR.:Din data de :10/10/14Se receptioneaza marfurile furnizate de:S.C. KARA DISTRIB S.R.L. din localitatea Bucuresticu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.1168041din data:10-Oct-14astfel:FURNIZORAdaos com.PretTVAPretValoareadin care TVANr.Denumire produsU/MCant.PretValoareTVATotalunit.cuaferentunit.cula pret cuCrt.uni.fara(faraPeTotalfact.%SumaamanuntuladaosamanuntulamanuntulpeTotaldin data:cu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.1168041TVATVA)U/M4426401fara TVAcomerc.cu TVAcu TVAU/M4428astfel:din localitatea BucurestiSe receptioneaza marfurile furnizate de:S.C. KARA DISTRIB S.R.L.1NEUMARKT 0.5L PETBUC120.000.000.0020.000.000.000.000.000.00TOTAL0.000.000.00A.C. Total=0.00A.C. Total=0.00UNITATEA: S.C. GINO MARKET S.R.L.datafacturafurnizorxxxxxxNOTA DE INTRARE RECEPTIENR.:Din data de :10/10/14Se receptioneaza marfurile furnizate de:S.C. KARA DISTRIB S.R.L. din localitatea Bucuresticu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.1168040din data:10-Oct-14astfel:FURNIZORAdaos com.PretTVAPretValoareadin care TVANr.Denumire produsU/MCant.PretValoareTVATotalunit.cuaferentunit.cula pret cuCrt.uni.fara(faraPeTotalfact.%SumaamanuntuladaosamanuntulamanuntulpeTotaldin data:cu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.1168040TVATVA)U/M4426401fara TVAcomerc.cu TVAcu TVAU/M4428astfel:din localitatea BucurestiSe receptioneaza marfurile furnizate de:S.C. KARA DISTRIB S.R.L.1NEUMARKT 0.5L PETBUC841.93162.49162.4920.000.392.322.32194.9932.502JD - RIESLING JIDVEIBUC1210.45125.44125.4420.002.0912.5412.54150.5325.093PS- MIRINDA ORANGE 0.25BUC241.7742.5642.5620.000.352.132.1351.078.514ST- DONCAFE SELECTED 100 GRBUC64.5527.3027.3020.000.915.465.4632.775.46TOTAL357.79357.79429.35A.C. Total=71.56A.C. Total=71.56UNITATEA: S.C. GINO MARKET S.R.L.datafacturafurnizorxxxxxxNOTA DE INTRARE RECEPTIENR.:Din data de :10/14/14Se receptioneaza marfurile furnizate de:S.C. KARA DISTRIB S.R.L. din localitatea Bucuresticu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.1401007278din data:14-Oct-14astfel:FURNIZORAdaos com.PretTVAPretValoareadin care TVANr.Denumire produsU/MCant.PretValoareTVATotalunit.cuaferentunit.cula pret cuCrt.uni.fara(faraPeTotalfact.%SumaamanuntuladaosamanuntulamanuntulpeTotaldin data:cu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.1401007278TVATVA)U/M4426401fara TVAcomerc.cu TVAcu TVAU/M4428astfel:din localitatea BucurestiSe receptioneaza marfurile furnizate de:S.C. KARA DISTRIB S.R.L.1PS-PROMO PEPSI 2.75LBUC30.000.000.0020.000.000.000.000.000.00TOTAL0.000.000.00A.C. Total=0.00A.C. Total=0.00UNITATEA: S.C. GINO MARKET S.R.L.NOTA DE INTRARE RECEPTIENR.:Din data de :10/14/14Se receptioneaza marfurile furnizate de:S.C. KARA DISTRIB S.R.L. din localitatea Bucuresticu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.141007277din data:14-Oct-14astfel:datafacturafurnizorxxxxxxFURNIZORAdaos com.PretTVAPretValoareadin care TVANr.Denumire produsU/MCant.PretValoareTVATotalunit.cuaferentunit.cula pret cuCrt.uni.fara(faraPeTotalfact.%SumaamanuntuladaosamanuntulamanuntulpeTotaldin data:cu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.141007277TVATVA)U/M4426401fara TVAcomerc.cu TVAcu TVAU/M4428astfel:din localitatea BucurestiSe receptioneaza marfurile furnizate de:S.C. KARA DISTRIB S.R.L.1JD- RIESLINGHIDVEIBUC3010.45313.60313.6020.002.0912.5412.54376.3262.722ZAREA BITTER CARPATEN 0.2LBUC65.0029.9829.9820.001.006.006.0035.986.003HUSI FETEASCA ALBA PREMIAT 0.75BUC125.0059.9759.9720.001.006.006.0071.9611.994PS-PEPSI COLA 0.25BUC721.77127.67127.6720.000.352.132.13153.2025.535PS-MIRINDA ORANGE 0.0.25BUC241.7742.5642.5620.000.352.132.1351.078.516PS-PEPSI COLA 1.25LBUC123.3440.0340.0320.000.674.004.0048.038.017PS-PEPSI COLA 2.75LBUC305.69170.75170.7520.001.146.836.83204.9034.15TOTAL784.56784.56941.46A.C. Total=156.91A.C. Total=156.91UNITATEA: S.C. GINO MARKET S.R.L.NOTA DE INTRARE RECEPTIENR.:Din data de :10/17/14Se receptioneaza marfurile furnizate de:S.C. KARA DISTRIB S.R.L. din localitatea Bucuresticu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.141010389din data:17-Oct-14astfel:FURNIZORAdaos com.PretTVAPretValoareadin care TVANr.Denumire produsU/MCant.PretValoareTVATotalunit.cuaferentunit.cula pret cuCrt.uni.fara(faraPeTotalfact.%SumaamanuntuladaosamanuntulamanuntulpeTotaldin data:cu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.141010389xxxxxxTVATVA)U/M4426401fara TVAcomerc.cu TVAcu TVAU/M4428astfel:din localitatea BucurestiSe receptioneaza marfurile furnizate de:S.C. KARA DISTRIB S.R.L.1NEUMARKT 1L PETBUC40.000.000.0020.000.000.000.000.000.002NEUMARKT 0.5 PETBUC120.000.000.0020.000.000.000.000.000.00TOTAL0.000.000.00A.C. Total=0.00A.C. Total=0.00UNITATEA: S.C. GINO MARKET S.R.L.NOTA DE INTRARE RECEPTIENR.:Din data de :10/17/14datafacturafurnizorSe receptioneaza marfurile furnizate de:S.C. KARA DISTRIB S.R.L. din localitatea Bucuresticu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.141010388din data:17-Oct-14astfel:FURNIZORAdaos com.PretTVAPretValoareadin care TVANr.Denumire produsU/MCant.PretValoareTVATotalunit.cuaferentunit.cula pret cuCrt.uni.fara(faraPeTotalfact.%SumaamanuntuladaosamanuntulamanuntulpeTotaldin data:cu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.141010388TVATVA)U/M4426401fara TVAcomerc.cu TVAcu TVAU/M4428astfel:din localitatea BucurestiSe receptioneaza marfurile furnizate de:S.C. KARA DISTRIB S.R.L.1NEUMARKT 1L PETBUC283.76105.20105.2020.000.754.514.51126.2421.042NEUMARKT 0.5 PETBUC841.93162.49162.4920.000.392.322.32194.9932.50TOTAL267.69267.69321.23A.C. Total=53.54A.C. Total=53.54UNITATEA: S.C. GINO MARKET S.R.L.NOTA DE INTRARE RECEPTIENR.:Din data de :10/23/14Se receptioneaza marfurile furnizate de:S.C. KARA DISTRIB S.R.L. din localitatea Bucuresticu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.141013417din data:23-Oct-14astfel:xxxxxxFURNIZORAdaos com.PretTVAPretValoareadin care TVANr.Denumire produsU/MCant.PretValoareTVATotalunit.cuaferentunit.cula pret cuCrt.uni.fara(faraPeTotalfact.%SumaamanuntuladaosamanuntulamanuntulpeTotaldin data:cu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.141013417TVATVA)U/M4426401fara TVAcomerc.cu TVAcu TVAU/M4428astfel:din localitatea BucurestiSe receptioneaza marfurile furnizate de:S.C. KARA DISTRIB S.R.L.1NEUMARKT 0.5 PETBUC120.000.000.0020.000.000.000.000.000.00TOTAL0.000.000.00A.C. Total=0.00A.C. Total=0.00UNITATEA: S.C. GINO MARKET S.R.L.NOTA DE INTRARE RECEPTIENR.:Din data de :10/23/14Se receptioneaza marfurile furnizate de:S.C. KARA DISTRIB S.R.L. din localitatea Bucuresticu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.1165334din data:23-Oct-14astfel:xxxxxxFURNIZORAdaos com.PretTVAPretValoareadin care TVANr.Denumire produsU/MCant.PretValoareTVATotalunit.cuaferentunit.cula pret cuCrt.uni.fara(faraPeTotalfact.%SumaamanuntuladaosamanuntulamanuntulpeTotaldin data:cu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.1165334TVATVA)U/M4426401fara TVAcomerc.cu TVAcu TVAU/M4428astfel:din localitatea BucurestiSe receptioneaza marfurile furnizate de:S.C. KARA DISTRIB S.R.L.1NEUMARKT 0.5 PETBUC841.93162.49162.4920.000.392.322.32194.9932.50TOTAL162.49162.49194.99A.C. Total=32.50A.C. Total=32.50

STAR FOODSUNITATEA: S.C. GINO MARKET S.R.L.datafacturafurnizorxxxxxxNOTA DE INTRARE RECEPTIENR.:Din data de :10/2/14Se receptioneaza marfurile furnizate de:S.C. STAR FOODS EM S.R.L. din localitatea Bucuresticu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.601157054din data:2-Oct-14astfel:FURNIZORAdaos com.PretTVAPretValoareadin care TVANr.Denumire produsU/MCant.PretValoareTVATotalunit.cuaferentunit.cula pret cuCrt.uni.fara(faraPeTotalfact.%SumaamanuntuladaosamanuntulamanuntulpeTotaldin data:cu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.601157054TVATVA)U/M4426401fara TVAcomerc.cu TVAcu TVAU/M4428astfel:din localitatea BucurestiSe receptioneaza marfurile furnizate de:S.C. STAR FOODS EM S.R.L.1LAYS SARE 15GBUC34.7614.2814.2820.000.955.715.7117.142.8627 DAYS CAKEBAR CACAO 30GBUC160.6810.9110.9120.000.140.820.8213.092.183KRAX BACON 67GBUC101.6116.1216.1220.000.321.931.9319.343.224STAR POPC SARE 73GBUC101.7217.2417.2420.000.342.072.0720.683.455STAR POPC CASCAVAL 73 GBUC211.7236.2036.2020.000.342.072.0743.437.246STAR SN CASCAVAL 80GBUC101.6116.1216.1220.000.321.931.9319.343.227STAR SN SALTARETI 71GBUC101.6116.1216.1220.000.321.931.9319.343.228STAR SN PIZZA 76GBUC101.6116.1216.1220.000.321.931.9319.343.229STAR SN ARAHIDE &ALUNE 18GBUC101.6116.1216.1220.000.321.931.9319.343.2210STAR SNACKS X&O 32GBUC100.828.188.1820.000.160.980.989.821.6411STAR SN CASCAVAL 18GBUC34.9114.7314.7320.000.985.895.8917.682.9512LAYS CASCAVAL 22GBUC100.818.068.0620.000.160.970.979.671.6113LAYS BARBEQUE 22GBUC100.818.068.0620.000.160.970.979.671.6114LAYS SARE 22GBUC100.818.068.0620.000.160.970.979.671.6115KRAX BACON 30GBUC17.257.257.2520.001.458.708.708.701.45167DAYS ALUNE 80GBUC201.7635.2235.2220.000.352.112.1142.267.0417STAR SN PIZZA 32GBUC100.828.188.1820.000.160.980.989.821.6418STAR SN ALUNE 32GBUC100.828.188.1820.000.160.980.989.821.6419STAR SN BRANZA 32GBUC100.828.188.1820.000.160.980.989.821.64207DAYS DOUBLE CACAO-VANILIE 80GBUC201.7635.2235.2220.000.352.112.1142.267.0421LAYS PAPRIKA 22GBUC100.818.068.0620.000.160.970.979.671.6122KRAX BACON 30GBUC100.818.068.0620.000.160.970.979.671.6123KRAX GRILL PAPRIKA 30GBUC100.818.068.0620.000.160.970.979.671.6124KRAX FUN PIZZA 30GBUC100.818.068.0620.000.160.970.979.671.6125KRAX CHEEZY CHEESE 30GBUC100.818.068.0620.000.160.970.979.671.6126LAYS SARE 45 GBUC51.618.068.0620.000.321.931.939.671.6127LAYS PAPRIKA 45GBUC51.618.068.0620.000.321.931.939.671.6128LAYS CASCAVAL 45GBUC51.618.068.0620.000.321.931.939.671.6129LAYS PUI 45GBUC51.618.068.0620.000.321.931.939.671.61307DAYS BORSETO CACAO 80GBUC201.7635.2235.2220.000.352.112.1142.267.04317DAYS BORSETO CREMA 80GBUC201.7635.2235.2220.000.352.112.1142.267.0432STAR PORC SALT 80GBUC122.7722.7722.7720.004.5527.3227.3227.324.5533LAYS RET SCRTA C 70GBUC210.8321.6521.6520.002.1712.9912.9925.984.3334LAYS RET SCRTA A 70GBUC210.8221.6421.6420.002.1612.9812.9825.974.3335KRAX FOTBAL 25GBUC17.257.257.2520.001.458.708.708.701.4536STAR SNACKS ZOZO 74GBUC101.6116.1216.1220.000.321.931.9319.343.2237STAR SNACKS X&O 80GBUC101.6116.1216.1220.000.321.931.9319.343.2238STAR SNACKS ZOZO 30GBUC100.828.188.1820.000.160.980.989.821.6439CARTON STAND LAYS 70GBUC164.9864.9864.9820.0013.0077.9777.9777.9713.00407 DAYS BORSETO FR PAD 80GBUC201.7635.2235.2220.000.352.112.1142.267.04417DAYS BORSETO MAR&SCORTISOARA 80GBUC201.7635.2235.2220.000.352.112.1142.267.04TOTAL700.69700.69840.81A.C. Total=140.14A.C. Total=140.14UNITATEA: S.C. GINO MARKET S.R.L.datafacturafurnizorxxxxxxNOTA DE INTRARE RECEPTIENR.:Din data de :10/9/14Se receptioneaza marfurile furnizate de:S.C. STAR FOODS EM S.R.L. din localitatea Bucuresticu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.601163018din data:9-Oct-14astfel:FURNIZORAdaos com.PretTVAPretValoareadin care TVANr.Denumire produsU/MCant.PretValoareTVATotalunit.cuaferentunit.cula pret cuCrt.uni.fara(faraPeTotalfact.%SumaamanuntuladaosamanuntulamanuntulpeTotaldin data:cu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.601163018TVATVA)U/M4426401fara TVAcomerc.cu TVAcu TVAU/M4428astfel:din localitatea BucurestiSe receptioneaza marfurile furnizate de:S.C. STAR FOODS EM S.R.L.1LAYS SARE 15GBUC54.7323.6623.6620.000.955.685.6828.394.7327DAYS RULADA CACAO 200GBUC103.5035.0135.0120.000.704.204.2042.017.003STAR SN CASCAVAL 18GBUC54.8824.4024.4020.000.985.865.8629.284.884LAYS RET SCRTA 70GBUC310.7632.2932.2920.002.1512.9212.9238.756.46TOTAL115.36115.36138.43A.C. Total=23.07A.C. Total=23.07UNITATEA: S.C. GINO MARKET S.R.L.datafacturafurnizorxxxxxxNOTA DE INTRARE RECEPTIENR.:Din data de :10/16/14Se receptioneaza marfurile furnizate de:S.C. STAR FOODS EM S.R.L. din localitatea Bucuresticu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.2795711din data:16-Oct-14astfel:FURNIZORAdaos com.PretTVAPretValoareadin care TVANr.Denumire produsU/MCant.PretValoareTVATotalunit.cuaferentunit.cula pret cuCrt.uni.fara(faraPeTotalfact.%SumaamanuntuladaosamanuntulamanuntulpeTotaldin data:cu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.2795711TVATVA)U/M4426401fara TVAcomerc.cu TVAcu TVAU/M4428astfel:din localitatea BucurestiSe receptioneaza marfurile furnizate de:S.C. STAR FOODS EM S.R.L.1LAYS SARE 15GBUC54.7623.8123.8120.000.955.715.7128.574.7627 DAYS MAX CACAO 85GBUC401.7670.4370.4320.000.352.112.1184.5214.093LAYSA SARE 70GBUC52.4112.0312.0320.000.482.892.8914.432.414KRAX BACON 67GBUC51.618.068.0620.000.321.931.939.671.615LAYS BARBEQUE 70GBUC51.949.709.7020.000.392.332.3311.641.946STAR PORC CASCAVAL 73GBUC101.7217.2417.2420.000.342.072.0720.683.457LAYS PUI 70GBUC52.4112.0312.0320.000.482.892.8914.432.418STAR SN CASCAVAL 80GBUC201.6132.2432.2420.000.321.931.9338.696.459STAR SN SALTARETI 71GBUC51.618.068.0620.000.321.931.939.671.6110STAR SN PIZZA 76GBUC201.6132.2432.2420.000.321.931.9338.696.4511LAYS SMANTANA & MARAR 70GBUC52.4110.8312.0320.000.482.892.8914.433.6112STAR SN CASCAVAL 18GBUC54.9124.5524.5520.000.985.895.8929.464.91137DAYS ALUNE 80GBUC201.7635.2235.2220.000.352.112.1142.267.0414KRAX GRILL PAPRIKA 30GBUC100.818.068.0620.000.160.970.979.671.6115KRAX FUN PIZZA 30GBUC100.818.068.0620.000.160.970.979.671.6116KRAX CHEEZY CHEESE 30GBUC100.818.068.0620.000.160.970.979.671.6117LAYS CROCANT SARE 70GBUC52.4112.0312.0320.000.482.892.8914.432.4118KRAX FOTBAL 55GBUC51.618.068.0620.000.321.931.939.671.61197DAYS BORSETO CACAO 80GBUC401.7670.4370.4320.000.352.112.1184.5214.0920KRAX FOTBAL 25GBUC17.257.257.2520.001.458.708.708.701.45217DAYS MINI ROLL CACAO 30GBUC160.6810.9110.9120.000.140.820.8213.092.18227 DAYS MINI ROLL VANILLIE 30GBUC160.6810.9110.9120.000.140.820.8213.092.1823LAYS RET SCRTA A 70GBUC110.8310.8310.8320.002.1712.9912.9912.992.1724LAYS RET SCRTA B 70GBUC110.8310.8310.8320.002.1712.9912.9912.992.1725LAYS RET SCRTA C 70GBUC110.8310.8310.8320.002.1712.9912.9912.992.1726STAR SNACKS X&O 32GBUC27.3714.7314.7320.001.478.848.8417.682.9527STAR SNACKS ZOZO 30GBUC27.3714.7314.7320.001.478.848.8417.682.95287DAYS SWISS ROLL CACAO 85GBUC101.6016.0016.0020.000.321.921.9219.203.20297DAYS SWISS ROLL STRAWBERRY 85GBUC101.6016.0016.0020.000.321.921.9219.203.20TOTAL537.66537.66642.40A.C. Total=108.27A.C. Total=108.27UNITATEA: S.C. GINO MARKET S.R.L.datafacturafurnizorxxxxxxNOTA DE INTRARE RECEPTIENR.:Din data de :10/28/14Se receptioneaza marfurile furnizate de:S.C. STAR FOODS EM S.R.L. din localitatea Bucuresticu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.2794156din data:28-Oct-14astfel:FURNIZORAdaos com.PretTVAPretValoareadin care TVANr.Denumire produsU/MCant.PretValoareTVATotalunit.cuaferentunit.cula pret cuCrt.uni.fara(faraPeTotalfact.%SumaamanuntuladaosamanuntulamanuntulpeTotaldin data:cu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.2794156TVATVA)U/M4426401fara TVAcomerc.cu TVAcu TVAU/M4428astfel:din localitatea BucurestiSe receptioneaza marfurile furnizate de:S.C. STAR FOODS EM S.R.L.1STAR PORC CASCAVAL 73GBUC211.7236.2036.2020.000.342.072.0743.437.242STAR SN BRANZA 32GBUC100.828.188.1820.000.160.980.989.821.643STAR SN ALUNE 32GBUC100.828.188.1820.000.160.980.989.821.644STAR SN PIZZA 32GBUC100.828.188.1820.000.160.980.989.821.645KRAX BACON 30GBUC17.257.257.2520.001.458.708.708.701.456LAYS SARE 22GBUC100.818.068.0620.000.160.970.979.671.617LAYS BARBEQUE 22GBUC100.818.068.0620.000.160.970.979.671.618LAYS CASCAVAL 22GBUC100.818.068.0620.000.160.970.979.671.619LAYS PAPRIKA 22GBUC100.818.068.0620.000.160.970.979.671.6110KRAX GRILL PAPRIKA 30GBUC100.818.068.0620.000.160.970.979.671.6111KRAX FUN PIZZA 30GBUC100.8110.838.0620.000.160.970.979.67-1.1512KRAX CHEEZY CHEESE 30GBUC100.818.068.0620.000.160.970.979.671.6113LAYS SARE 22GBUC19.679.679.6720.001.9311.6111.6111.611.9314STAR SN CHEESE 32GBUC18.188.188.1820.001.649.829.829.821.6415KRAX FOTBAL 25GBUC17.257.257.2520.001.458.708.708.701.45TOTAL149.53149.53179.44A.C. Total=27.14A.C. Total=27.14UNITATEA: S.C. GINO MARKET S.R.L.datafacturafurnizorxxxxxxNOTA DE INTRARE RECEPTIENR.:Din data de :10/27/14Se receptioneaza marfurile furnizate de:S.C. STAR FOODS EM S.R.L. din localitatea Bucuresticu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.2790008din data:27-Oct-14astfel:FURNIZORAdaos com.PretTVAPretValoareadin care TVANr.Denumire produsU/MCant.PretValoareTVATotalunit.cuaferentunit.cula pret cuCrt.uni.fara(faraPeTotalfact.%SumaamanuntuladaosamanuntulamanuntulpeTotaldin data:cu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.2790008TVATVA)U/M4426401fara TVAcomerc.cu TVAcu TVAU/M4428astfel:din localitatea BucurestiSe receptioneaza marfurile furnizate de:S.C. STAR FOODS EM S.R.L.1LAYS SMANTANA & MARAR 70GBUC-12.41-2.41-2.4120.000.482.892.89-2.89-0.482LAYS COPT SARE 70GBUC-12.81-2.81-2.8120.000.563.383.38-3.38-0.563STAR KOLTISORI CASCAVAL SI KETCH 80GBUC-21.61-3.22-3.2220.000.321.931.93-3.87-0.6447DAYS DOUBLE VANILIE - VISINE 80GBUC-11.76-1.76-1.7620.000.352.112.11-2.11-0.3557DAYS BAKEROLLS SIMPLE 80GBUC-12.01-2.01-2.0120.000.402.412.41-2.41-0.40TOTAL-12.21-12.21-14.66A.C. Total=-2.44A.C. Total=-2.44

VLAD EXIMUNITATEA: S.C. GINO MARKET S.R.L.datafacturafurnizorxxxxxxNOTA DE INTRARE RECEPTIENR.:Din data de :10/10/14Se receptioneaza marfurile furnizate de:S.C. VLAD EXIM S.R.L din localitatea Bucuresticu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.3369359din data:10-Oct-14astfel:FURNIZORAdaos com.PretTVAPretValoareadin care TVANr.Denumire produsU/MCant.PretValoareTVATotalunit.cuaferentunit.cula pret cuCrt.uni.fara(faraPeTotalfact.%SumaamanuntuladaosamanuntulamanuntulpeTotaldin data:cu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.3369359TVATVA)U/M4426401fara TVAcomerc.cu TVAcu TVAU/M4428astfel:din localitatea BucurestiSe receptioneaza marfurile furnizate de:S.C. VLAD EXIM S.R.L1BECKS ST 0.5LST602.47148.27148.2720.000.492.972.97177.9229.652COCA COLA DZ 0.33LDZ601.97118.30118.3020.000.392.372.37141.9623.663APA CARPATICA 5L PLATAST44.2416.9616.9620.000.855.095.0920.363.394COCA COLA 0.5LST602.46147.31147.3120.000.492.952.95176.7729.465APA CARPATICA 0.5L PLATAST121.2414.8414.8420.000.251.481.4817.812.976APA BEVI AQUA PLATA 10LST55.2426.2026.2020.001.056.296.2931.445.247APA MIN SPRING HARGHITA 2.5LST601.82109.33109.3320.000.362.192.19131.2021.878APA CARPATICA 2.25L PLATAST121.9423.3223.3220.000.392.332.3327.994.669APA MIN BORSEC 1.5LBUC302.0360.9160.9120.000.412.442.4473.0912.1810CAFEA BOABE VRAC FORTUNA 1KGBUC121.7121.7121.7120.004.3426.0526.0526.054.3411APA CARPATINA LIGHT 5LST24.248.488.4820.000.855.095.0910.181.70TOTAL695.67695.67834.77A.C. Total=139.13A.C. Total=139.13UNITATEA: S.C. GINO MARKET S.R.L.datafacturafurnizorxxxxxxNOTA DE INTRARE RECEPTIENR.:Din data de :10/16/14Se receptioneaza marfurile furnizate de:S.C. VLAD EXIM S.R.L din localitatea Bucuresticu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.3370798din data:16-Oct-14astfel:FURNIZORAdaos com.PretTVAPretValoareadin care TVANr.Denumire produsU/MCant.PretValoareTVATotalunit.cuaferentunit.cula pret cuCrt.uni.fara(faraPeTotalfact.%SumaamanuntuladaosamanuntulamanuntulpeTotaldin data:cu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.3370798TVATVA)U/M4426401fara TVAcomerc.cu TVAcu TVAU/M4428astfel:din localitatea BucurestiSe receptioneaza marfurile furnizate de:S.C. VLAD EXIM S.R.L1PROMO NOROC PET 3LPET185.91106.37106.3720.001.187.097.09127.6421.272LOWENBRAU 0.75LPET452.0089.8989.8920.000.402.402.40107.8717.983BERGENBIER DZ 0.5LCUT242.0649.4949.4920.000.412.472.4759.399.904BECKS ST. 0.5LST202.4749.4149.4120.000.492.962.9659.309.885COCA COLA 2.5LST125.9971.8771.8720.001.207.197.1986.2414.376TOTAL367.05367.05440.44A.C. Total=73.41A.C. Total=73.41UNITATEA: S.C. GINO MARKET S.R.L.datafacturafurnizorxxxxxxNOTA DE INTRARE RECEPTIENR.:Din data de :10/22/14Se receptioneaza marfurile furnizate de:S.C. VLAD EXIM S.R.L din localitatea Bucuresticu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.3372046din data:22-Oct-14astfel:FURNIZORAdaos com.PretTVAPretValoareadin care TVANr.Denumire produsU/MCant.PretValoareTVATotalunit.cuaferentunit.cula pret cuCrt.uni.fara(faraPeTotalfact.%SumaamanuntuladaosamanuntulamanuntulpeTotaldin data:cu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.3372046TVATVA)U/M4426401fara TVAcomerc.cu TVAcu TVAU/M4428astfel:din localitatea BucurestiSe receptioneaza marfurile furnizate de:S.C. VLAD EXIM S.R.L1BECKS ST 0.5LST602.47148.27148.2720.000.492.972.97177.9229.652LOWENBRAU 0.75LPET271.9352.0052.0020.000.392.312.3162.4010.403NESTEA LEMON 1.5LST64.6527.9027.9020.000.935.585.5833.485.584NESTEA PIERSICA 1.5LST64.6527.9027.9020.000.935.585.5833.485.585COCA COLA 2.5LST185.99107.81107.8120.001.207.197.19129.3721.566APA MIN SPRING HARGHITA 2.5LST361.8265.6065.6020.000.362.192.1978.7213.127APA MIN BORSEC 1.5LBUC602.03121.83121.8320.000.412.442.44146.2024.378PROMO NOROC PET 3LPET305.91177.27177.2720.001.187.097.09212.7235.459SPRITE 2.5LST65.9935.9435.9420.001.207.197.1943.127.1910PACH PROMO 3 BL DZ +1 BK GLPAC87.4759.7459.7420.001.498.968.9671.6911.9511PEPSI COLA 2.75LST185.5199.1899.1820.001.106.616.61119.0119.8412FANTA PORTOCALE 2.5LST185.99107.81107.8120.001.207.197.19129.3721.5613BERGENBIER DZ 0.5LCUT242.0649.4949.4920.000.412.472.4759.399.9014PROMO BERGENBIER PET 2.5LPET605.95357.29357.2920.001.197.157.15428.7571.46TOTAL1,440.001,440.001,725.61A.C. Total=287.60A.C. Total=287.60UNITATEA: S.C. GINO MARKET S.R.L.datafacturafurnizorxxxxxxNOTA DE INTRARE RECEPTIENR.:Din data de :10/24/14Se receptioneaza marfurile furnizate de:S.C. VLAD EXIM S.R.L din localitatea Bucuresticu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.3372759din data:24-Oct-14astfel:FURNIZORAdaos com.PretTVAPretValoareadin care TVANr.Denumire produsU/MCant.PretValoareTVATotalunit.cuaferentunit.cula pret cuCrt.uni.fara(faraPeTotalfact.%SumaamanuntuladaosamanuntulamanuntulpeTotaldin data:cu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.3372759TVATVA)U/M4426401fara TVAcomerc.cu TVAcu TVAU/M4428astfel:din localitatea BucurestiSe receptioneaza marfurile furnizate de:S.C. VLAD EXIM S.R.L1LIMO 6 1.5LST528.27141.36141.3620.005.6533.9333.93169.6328.27TOTAL141.36141.36169.63A.C. Total=28.27A.C. Total=28.27

LE PAIN UNITATEA: S.C. GINO MARKET S.R.L.datafacturafurnizorxxxxxxNOTA DE INTRARE RECEPTIENR.:Din data de :10/1/14Se receptioneaza marfurile furnizate de: S.C. LE PAIN FINNO STAR S.R.L din localitatea Bucuresticu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.153602din data:1-Oct-14astfel:FURNIZORAdaos com.PretTVAPretValoareadin care TVANr.Denumire produsU/MCant.PretValoareTVATotalunit.cuaferentunit.cula pret cuCrt.uni.fara(faraPeTotalfact.%SumaamanuntuladaosamanuntulamanuntulpeTotaldin data:cu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.153602TVATVA)U/M4426401fara TVAcomerc.cu TVAcu TVAU/M4428astfel:din localitatea BucurestiSe receptioneaza marfurile furnizate de: S.C. LE PAIN FINNO STAR S.R.L1FRANZELA 300GBUC800.6048.0048.0012.000.070.670.6753.725.72TOTAL48.0048.0053.720.00A.C. Total=5.72A.C. Total=5.72UNITATEA: S.C. GINO MARKET S.R.L.datafacturafurnizorxxxxxxNOTA DE INTRARE RECEPTIENR.:Din data de :10/2/14Se receptioneaza marfurile furnizate de: S.C. LE PAIN FINNO STAR S.R.L din localitatea Bucuresticu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.154029din data:2-Oct-14astfel:FURNIZORAdaos com.PretTVAPretValoareadin care TVANr.Denumire produsU/MCant.PretValoareTVATotalunit.cuaferentunit.cula pret cuCrt.uni.fara(faraPeTotalfact.%SumaamanuntuladaosamanuntulamanuntulpeTotaldin data:cu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.154029TVATVA)U/M4426401fara TVAcomerc.cu TVAcu TVAU/M4428astfel:din localitatea BucurestiSe receptioneaza marfurile furnizate de: S.C. LE PAIN FINNO STAR S.R.L1FRANZELA 300GBUC800.60048.0048.0012.000.070.670.6753.725.72TOTAL48.0048.0053.720.00A.C. Total=5.72A.C. Total=5.72UNITATEA: S.C. GINO MARKET S.R.L.datafacturafurnizorxxxxxxNOTA DE INTRARE RECEPTIENR.:Din data de :10/3/14Se receptioneaza marfurile furnizate de: S.C. LE PAIN FINNO STAR S.R.L din localitatea Bucuresticu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.154266din data:3-Oct-14astfel:FURNIZORAdaos com.PretTVAPretValoareadin care TVANr.Denumire produsU/MCant.PretValoareTVATotalunit.cuaferentunit.cula pret cuCrt.uni.fara(faraPeTotalfact.%SumaamanuntuladaosamanuntulamanuntulpeTotaldin data:cu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.154266TVATVA)U/M4426401fara TVAcomerc.cu TVAcu TVAU/M4428astfel:din localitatea BucurestiSe receptioneaza marfurile furnizate de: S.C. LE PAIN FINNO STAR S.R.L1FRANZELA 300GBUC800.60048.0048.0012.000.070.670.6753.765.76TOTAL48.0048.0053.760.00A.C. Total=5.76A.C. Total=5.76UNITATEA: S.C. GINO MARKET S.R.L.datafacturafurnizorxxxxxxNOTA DE INTRARE RECEPTIENR.:Din data de :10/6/14Se receptioneaza marfurile furnizate de: S.C. LE PAIN FINNO STAR S.R.L din localitatea Bucuresticu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.154872din data:6-Oct-14astfel:FURNIZORAdaos com.PretTVAPretValoareadin care TVANr.Denumire produsU/MCant.PretValoareTVATotalunit.cuaferentunit.cula pret cuCrt.uni.fara(faraPeTotalfact.%SumaamanuntuladaosamanuntulamanuntulpeTotaldin data:cu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.154872TVATVA)U/M4426401fara TVAcomerc.cu TVAcu TVAU/M4428astfel:din localitatea BucurestiSe receptioneaza marfurile furnizate de: S.C. LE PAIN FINNO STAR S.R.L1FRANZELA 300GBUC800.60048.0048.0012.000.070.670.6753.765.76TOTAL48.0048.0053.760.00A.C. Total=5.76A.C. Total=5.76UNITATEA: S.C. GINO MARKET S.R.L.datafacturafurnizorxxxxxxNOTA DE INTRARE RECEPTIENR.:Din data de :10/7/14Se receptioneaza marfurile furnizate de: S.C. LE PAIN FINNO STAR S.R.L din localitatea Bucuresticu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.155174din data:7-Oct-14astfel:FURNIZORAdaos com.PretTVAPretValoareadin care TVANr.Denumire produsU/MCant.PretValoareTVATotalunit.cuaferentunit.cula pret cuCrt.uni.fara(faraPeTotalfact.%SumaamanuntuladaosamanuntulamanuntulpeTotaldin data:cu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.155174TVATVA)U/M4426401fara TVAcomerc.cu TVAcu TVAU/M4428astfel:din localitatea BucurestiSe receptioneaza marfurile furnizate de: S.C. LE PAIN FINNO STAR S.R.L1FRANZELA 300GBUC800.60048.0048.0012.000.070.670.6753.765.76TOTAL48.0048.0053.760.00A.C. Total=5.76A.C. Total=5.76UNITATEA: S.C. GINO MARKET S.R.L.datafacturafurnizorxxxxxxNOTA DE INTRARE RECEPTIENR.:Din data de :10/8/14Se receptioneaza marfurile furnizate de: S.C. LE PAIN FINNO STAR S.R.L din localitatea Bucuresticu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.155448din data:8-Oct-14astfel:FURNIZORAdaos com.PretTVAPretValoareadin care TVANr.Denumire produsU/MCant.PretValoareTVATotalunit.cuaferentunit.cula pret cuCrt.uni.fara(faraPeTotalfact.%SumaamanuntuladaosamanuntulamanuntulpeTotaldin data:cu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.155448TVATVA)U/M4426401fara TVAcomerc.cu TVAcu TVAU/M4428astfel:din localitatea BucurestiSe receptioneaza marfurile furnizate de: S.C. LE PAIN FINNO STAR S.R.L1FRANZELA 300GBUC800.60048.0048.0012.000.070.670.6753.765.76TOTAL48.0048.0053.760.00A.C. Total=5.76A.C. Total=5.76UNITATEA: S.C. GINO MARKET S.R.L.datafacturafurnizorxxxxxxNOTA DE INTRARE RECEPTIENR.:Din data de :10/9/14Se receptioneaza marfurile furnizate de: S.C. LE PAIN FINNO STAR S.R.L din localitatea Bucuresticu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.155631din data:9-Oct-14astfel:FURNIZORAdaos com.PretTVAPretValoareadin care TVANr.Denumire produsU/MCant.PretValoareTVATotalunit.cuaferentunit.cula pret cuCrt.uni.fara(faraPeTotalfact.%SumaamanuntuladaosamanuntulamanuntulpeTotaldin data:cu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.155631TVATVA)U/M4426401fara TVAcomerc.cu TVAcu TVAU/M4428astfel:din localitatea BucurestiSe receptioneaza marfurile furnizate de: S.C. LE PAIN FINNO STAR S.R.L1FRANZELA 300GBUC800.60048.0048.0012.000.070.670.6753.765.76TOTAL48.0048.0053.760.00A.C. Total=5.76A.C. Total=5.76UNITATEA: S.C. GINO MARKET S.R.L.datafacturafurnizorxxxxxxNOTA DE INTRARE RECEPTIENR.:Din data de :10/10/14Se receptioneaza marfurile furnizate de: S.C. LE PAIN FINNO STAR S.R.L din localitatea Bucuresticu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.155919din data:10-Oct-14astfel:FURNIZORAdaos com.PretTVAPretValoareadin care TVANr.Denumire produsU/MCant.PretValoareTVATotalunit.cuaferentunit.cula pret cuCrt.uni.fara(faraPeTotalfact.%SumaamanuntuladaosamanuntulamanuntulpeTotaldin data:cu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.155919TVATVA)U/M4426401fara TVAcomerc.cu TVAcu TVAU/M4428astfel:din localitatea BucurestiSe receptioneaza marfurile furnizate de: S.C. LE PAIN FINNO STAR S.R.L1FRANZELA 300GBUC800.60048.0048.0012.000.070.670.6753.765.76TOTAL48.0048.0053.760.00A.C. Total=5.76A.C. Total=5.76UNITATEA: S.C. GINO MARKET S.R.L.datafacturafurnizorxxxxxxNOTA DE INTRARE RECEPTIENR.:Din data de :10/13/14Se receptioneaza marfurile furnizate de: S.C. LE PAIN FINNO STAR S.R.L din localitatea Bucuresticu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.156568din data:13-Oct-14astfel:FURNIZORAdaos com.PretTVAPretValoareadin care TVANr.Denumire produsU/MCant.PretValoareTVATotalunit.cuaferentunit.cula pret cuCrt.uni.fara(faraPeTotalfact.%SumaamanuntuladaosamanuntulamanuntulpeTotaldin data:cu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.156568TVATVA)U/M4426401fara TVAcomerc.cu TVAcu TVAU/M4428astfel:din localitatea BucurestiSe receptioneaza marfurile furnizate de: S.C. LE PAIN FINNO STAR S.R.L1FRANZELA 300GBUC800.60048.0048.0012.000.070.670.6753.765.76TOTAL48.0048.0053.760.00A.C. Total=5.76A.C. Total=5.76UNITATEA: S.C. GINO MARKET S.R.L.datafacturafurnizorxxxxxxNOTA DE INTRARE RECEPTIENR.:Din data de :10/14/14Se receptioneaza marfurile furnizate de: S.C. LE PAIN FINNO STAR S.R.L din localitatea Bucuresticu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.156823din data:14-Oct-14astfel:FURNIZORAdaos com.PretTVAPretValoareadin care TVANr.Denumire produsU/MCant.PretValoareTVATotalunit.cuaferentunit.cula pret cuCrt.uni.fara(faraPeTotalfact.%SumaamanuntuladaosamanuntulamanuntulpeTotaldin data:cu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.156823TVATVA)U/M4426401fara TVAcomerc.cu TVAcu TVAU/M4428astfel:din localitatea BucurestiSe receptioneaza marfurile furnizate de: S.C. LE PAIN FINNO STAR S.R.L1FRANZELA 300GBUC800.60048.0048.0012.000.070.670.6753.765.76TOTAL48.0048.0053.760.00A.C. Total=5.76A.C. Total=5.76UNITATEA: S.C. GINO MARKET S.R.L.datafacturafurnizorxxxxxxNOTA DE INTRARE RECEPTIENR.:Din data de :10/15/14Se receptioneaza marfurile furnizate de: S.C. LE PAIN FINNO STAR S.R.L din localitatea Bucuresticu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.157095din data:15-Oct-14astfel:FURNIZORAdaos com.PretTVAPretValoareadin care TVANr.Denumire produsU/MCant.PretValoareTVATotalunit.cuaferentunit.cula pret cuCrt.uni.fara(faraPeTotalfact.%SumaamanuntuladaosamanuntulamanuntulpeTotaldin data:cu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.157095TVATVA)U/M4426401fara TVAcomerc.cu TVAcu TVAU/M4428astfel:din localitatea BucurestiSe receptioneaza marfurile furnizate de: S.C. LE PAIN FINNO STAR S.R.L1FRANZELA 300GBUC800.60048.0048.0012.000.070.670.6753.765.76TOTAL48.0048.0053.760.00A.C. Total=5.76A.C. Total=5.76UNITATEA: S.C. GINO MARKET S.R.L.datafacturafurnizorxxxxxxNOTA DE INTRARE RECEPTIENR.:Din data de :10/16/14Se receptioneaza marfurile furnizate de: S.C. LE PAIN FINNO STAR S.R.L din localitatea Bucuresticu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.157331din data:16-Oct-14astfel:FURNIZORAdaos com.PretTVAPretValoareadin care TVANr.Denumire produsU/MCant.PretValoareTVATotalunit.cuaferentunit.cula pret cuCrt.uni.fara(faraPeTotalfact.%SumaamanuntuladaosamanuntulamanuntulpeTotaldin data:cu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.157331TVATVA)U/M4426401fara TVAcomerc.cu TVAcu TVAU/M4428astfel:din localitatea BucurestiSe receptioneaza marfurile furnizate de: S.C. LE PAIN FINNO STAR S.R.L1FRANZELA 300GBUC800.60048.0048.0012.000.070.670.6753.765.76TOTAL48.0048.0053.760.00A.C. Total=5.76A.C. Total=5.76UNITATEA: S.C. GINO MARKET S.R.L.datafacturafurnizorxxxxxxNOTA DE INTRARE RECEPTIENR.:Din data de :10/17/14Se receptioneaza marfurile furnizate de: S.C. LE PAIN FINNO STAR S.R.L din localitatea Bucuresticu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.157671din data:17-Oct-14astfel:FURNIZORAdaos com.PretTVAPretValoareadin care TVANr.Denumire produsU/MCant.PretValoareTVATotalunit.cuaferentunit.cula pret cuCrt.uni.fara(faraPeTotalfact.%SumaamanuntuladaosamanuntulamanuntulpeTotaldin data:cu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.157671TVATVA)U/M4426401fara TVAcomerc.cu TVAcu TVAU/M4428astfel:din localitatea BucurestiSe receptioneaza marfurile furnizate de: S.C. LE PAIN FINNO STAR S.R.L1FRANZELA 300GBUC800.60048.0048.0012.000.070.670.6753.765.76TOTAL48.0048.0053.760.00A.C. Total=5.76A.C. Total=5.76UNITATEA: S.C. GINO MARKET S.R.L.datafacturafurnizorxxxxxxNOTA DE INTRARE RECEPTIENR.:Din data de :10/20/14Se receptioneaza marfurile furnizate de: S.C. LE PAIN FINNO STAR S.R.L din localitatea Bucuresticu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.158255din data:20-Oct-14astfel:FURNIZORAdaos com.PretTVAPretValoareadin care TVANr.Denumire produsU/MCant.PretValoareTVATotalunit.cuaferentunit.cula pret cuCrt.uni.fara(faraPeTotalfact.%SumaamanuntuladaosamanuntulamanuntulpeTotaldin data:cu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.158255TVATVA)U/M4426401fara TVAcomerc.cu TVAcu TVAU/M4428astfel:din localitatea BucurestiSe receptioneaza marfurile furnizate de: S.C. LE PAIN FINNO STAR S.R.L1FRANZELA 300GBUC800.60048.0048.0012.000.070.670.6753.765.76TOTAL48.0048.0053.760.00A.C. Total=5.76A.C. Total=5.76UNITATEA: S.C. GINO MARKET S.R.L.datafacturafurnizorxxxxxxNOTA DE INTRARE RECEPTIENR.:Din data de :10/21/14Se receptioneaza marfurile furnizate de: S.C. LE PAIN FINNO STAR S.R.L din localitatea Bucuresticu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.158502din data:21-Oct-14astfel:FURNIZORAdaos com.PretTVAPretValoareadin care TVANr.Denumire produsU/MCant.PretValoareTVATotalunit.cuaferentunit.cula pret cuCrt.uni.fara(faraPeTotalfact.%SumaamanuntuladaosamanuntulamanuntulpeTotaldin data:cu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.158502TVATVA)U/M4426401fara TVAcomerc.cu TVAcu TVAU/M4428astfel:din localitatea BucurestiSe receptioneaza marfurile furnizate de: S.C. LE PAIN FINNO STAR S.R.L1FRANZELA 300GBUC800.60048.0048.0012.000.070.670.6753.765.76TOTAL48.0048.0053.760.00A.C. Total=5.76A.C. Total=5.76UNITATEA: S.C. GINO MARKET S.R.L.datafacturafurnizorxxxxxxNOTA DE INTRARE RECEPTIENR.:Din data de :10/22/14Se receptioneaza marfurile furnizate de: S.C. LE PAIN FINNO STAR S.R.L din localitatea Bucuresticu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.158730din data:22-Oct-14astfel:FURNIZORAdaos com.PretTVAPretValoareadin care TVANr.Denumire produsU/MCant.PretValoareTVATotalunit.cuaferentunit.cula pret cuCrt.uni.fara(faraPeTotalfact.%SumaamanuntuladaosamanuntulamanuntulpeTotaldin data:cu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.158730TVATVA)U/M4426401fara TVAcomerc.cu TVAcu TVAU/M4428astfel:din localitatea BucurestiSe receptioneaza marfurile furnizate de: S.C. LE PAIN FINNO STAR S.R.L1FRANZELA 300GBUC800.60048.0048.0012.000.070.670.6753.765.76TOTAL48.0048.0053.760.00A.C. Total=5.76A.C. Total=5.76UNITATEA: S.C. GINO MARKET S.R.L.datafacturafurnizorxxxxxxNOTA DE INTRARE RECEPTIENR.:Din data de :10/23/14Se receptioneaza marfurile furnizate de: S.C. LE PAIN FINNO STAR S.R.L din localitatea Bucuresticu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.158976din data:23-Oct-14astfel:FURNIZORAdaos com.PretTVAPretValoareadin care TVANr.Denumire produsU/MCant.PretValoareTVATotalunit.cuaferentunit.cula pret cuCrt.uni.fara(faraPeTotalfact.%SumaamanuntuladaosamanuntulamanuntulpeTotaldin data:cu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.158976TVATVA)U/M4426401fara TVAcomerc.cu TVAcu TVAU/M4428astfel:din localitatea BucurestiSe receptioneaza marfurile furnizate de: S.C. LE PAIN FINNO STAR S.R.L1PAINE ALBA 300GBUC800.60048.0048.0012.000.070.670.6753.765.76TOTAL48.0048.0053.760.00A.C. Total=5.76A.C. Total=5.76UNITATEA: S.C. GINO MARKET S.R.L.datafacturafurnizorxxxxxxNOTA DE INTRARE RECEPTIENR.:Din data de :10/24/14Se receptioneaza marfurile furnizate de: S.C. LE PAIN FINNO STAR S.R.L din localitatea Bucuresticu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.159227din data:24-Oct-14astfel:FURNIZORAdaos com.PretTVAPretValoareadin care TVANr.Denumire produsU/MCant.PretValoareTVATotalunit.cuaferentunit.cula pret cuCrt.uni.fara(faraPeTotalfact.%SumaamanuntuladaosamanuntulamanuntulpeTotaldin data:cu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.159227TVATVA)U/M4426401fara TVAcomerc.cu TVAcu TVAU/M4428astfel:din localitatea BucurestiSe receptioneaza marfurile furnizate de: S.C. LE PAIN FINNO STAR S.R.L1FRANZELA 300GBUC800.60048.0048.0012.000.070.670.6753.765.76TOTAL48.0048.0053.760.00A.C. Total=5.76A.C. Total=5.76UNITATEA: S.C. GINO MARKET S.R.L.datafacturafurnizorxxxxxxNOTA DE INTRARE RECEPTIENR.:Din data de :10/28/14Se receptioneaza marfurile furnizate de: S.C. LE PAIN FINNO STAR S.R.L din localitatea Bucuresticu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.160310din data:28-Oct-14astfel:FURNIZORAdaos com.PretTVAPretValoareadin care TVANr.Denumire produsU/MCant.PretValoareTVATotalunit.cuaferentunit.cula pret cuCrt.uni.fara(faraPeTotalfact.%SumaamanuntuladaosamanuntulamanuntulpeTotaldin data:cu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.160310TVATVA)U/M4426401fara TVAcomerc.cu TVAcu TVAU/M4428astfel:din localitatea BucurestiSe receptioneaza marfurile furnizate de: S.C. LE PAIN FINNO STAR S.R.L1FRANZELA 300GBUC800.60048.0048.0012.000.070.670.6753.765.76TOTAL48.0048.0053.760.00A.C. Total=5.76A.C. Total=5.76UNITATEA: S.C. GINO MARKET S.R.L.datafacturafurnizorxxxxxxNOTA DE INTRARE RECEPTIENR.:Din data de :10/29/14Se receptioneaza marfurile furnizate de: S.C. LE PAIN FINNO STAR S.R.L din localitatea Bucuresticu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.160365din data:29-Oct-14astfel:FURNIZORAdaos com.PretTVAPretValoareadin care TVANr.Denumire produsU/MCant.PretValoareTVATotalunit.cuaferentunit.cula pret cuCrt.uni.fara(faraPeTotalfact.%SumaamanuntuladaosamanuntulamanuntulpeTotaldin data:cu auto (vagon) nr._________conform facturii (aviz de expeditie) nr.160365TVATVA)U/M4426401fara TVAcomerc.cu TVAcu TVAU/M4428astfel:din localitatea BucurestiSe receptioneaza marfurile furnizate de: S.C. LE PAIN FINNO STAR S.R.L1FRANZELA 300GBUC800.60048.0048.0012.000.070.670.6753.765.76TOTAL48.0048.0053.760.00A.C. Total=5.76A.C. Total=5.76UNITA