28909 lines
774 KiB
Plaintext
28909 lines
774 KiB
Plaintext
*--------------------------------------------------------------------------------------------------------------------------------------------------------
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* (EN) AUTOGENERATED - ATTENTION!! - NOT INTENDED FOR EXECUTION!! USE ONLY FOR MERGING CHANGES AND STORING WITH SCM TOOLS!!
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*--------------------------------------------------------------------------------------------------------------------------------------------------------
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*< FOXBIN2PRG: Version="1.21" SourceFile="xsets.dbf" CPID="1252" /> (Solo para binarios VFP 9 / Only for VFP 9 binaries)
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*
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<TABLE>
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<MemoFile></MemoFile>
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<CodePage>1252</CodePage>
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<LastUpdate></LastUpdate>
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<Database></Database>
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<FileType>0x00000030</FileType>
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<FileType_Descrip>Visual FoxPro</FileType_Descrip>
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<FIELDS>
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<FIELD>
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<Name>ID_SET</Name>
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<Type>I</Type>
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<Width>4</Width>
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<Decimals>0</Decimals>
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<Null>.F.</Null>
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<NoCPTran>.F.</NoCPTran>
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<Field_Valid_Exp></Field_Valid_Exp>
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<Field_Valid_Text></Field_Valid_Text>
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<Field_Default_Value></Field_Default_Value>
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<Table_Valid_Exp></Table_Valid_Exp>
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<Table_Valid_Text></Table_Valid_Text>
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<LongTableName></LongTableName>
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<Ins_Trig_Exp></Ins_Trig_Exp>
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<Upd_Trig_Exp></Upd_Trig_Exp>
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<Del_Trig_Exp></Del_Trig_Exp>
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<TableComment></TableComment>
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<Autoinc_Nextval>0</Autoinc_Nextval>
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<Autoinc_Step>0</Autoinc_Step>
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</FIELD>
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<FIELD>
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<Name>NR_SET</Name>
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<Type>I</Type>
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<Width>4</Width>
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<Decimals>0</Decimals>
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<Null>.F.</Null>
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<NoCPTran>.F.</NoCPTran>
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<Field_Valid_Exp></Field_Valid_Exp>
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<Field_Valid_Text></Field_Valid_Text>
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<Field_Default_Value></Field_Default_Value>
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<Table_Valid_Exp></Table_Valid_Exp>
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<Table_Valid_Text></Table_Valid_Text>
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<LongTableName></LongTableName>
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<Ins_Trig_Exp></Ins_Trig_Exp>
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<Upd_Trig_Exp></Upd_Trig_Exp>
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<Del_Trig_Exp></Del_Trig_Exp>
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<TableComment></TableComment>
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<Autoinc_Nextval>0</Autoinc_Nextval>
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<Autoinc_Step>0</Autoinc_Step>
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</FIELD>
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<FIELD>
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<Name>NUME_SET</Name>
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<Type>C</Type>
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<Width>80</Width>
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<Decimals>0</Decimals>
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<Null>.F.</Null>
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<NoCPTran>.F.</NoCPTran>
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<Field_Valid_Exp></Field_Valid_Exp>
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<Field_Valid_Text></Field_Valid_Text>
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<Field_Default_Value></Field_Default_Value>
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<Table_Valid_Exp></Table_Valid_Exp>
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<Table_Valid_Text></Table_Valid_Text>
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<LongTableName></LongTableName>
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<Ins_Trig_Exp></Ins_Trig_Exp>
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<Upd_Trig_Exp></Upd_Trig_Exp>
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<Del_Trig_Exp></Del_Trig_Exp>
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<TableComment></TableComment>
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<Autoinc_Nextval>0</Autoinc_Nextval>
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<Autoinc_Step>0</Autoinc_Step>
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</FIELD>
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<FIELD>
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<Name>FIX</Name>
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<Type>L</Type>
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<Width>1</Width>
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<Decimals>0</Decimals>
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<Null>.F.</Null>
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<NoCPTran>.F.</NoCPTran>
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<Field_Valid_Exp></Field_Valid_Exp>
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<Field_Valid_Text></Field_Valid_Text>
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<Field_Default_Value></Field_Default_Value>
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<Table_Valid_Exp></Table_Valid_Exp>
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<Table_Valid_Text></Table_Valid_Text>
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<LongTableName></LongTableName>
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<Ins_Trig_Exp></Ins_Trig_Exp>
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<Upd_Trig_Exp></Upd_Trig_Exp>
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<Del_Trig_Exp></Del_Trig_Exp>
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<TableComment></TableComment>
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<Autoinc_Nextval>0</Autoinc_Nextval>
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<Autoinc_Step>0</Autoinc_Step>
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</FIELD>
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<FIELD>
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<Name>LISTA_NOTE</Name>
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<Type>C</Type>
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<Width>100</Width>
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<Decimals>0</Decimals>
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<Null>.F.</Null>
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<NoCPTran>.F.</NoCPTran>
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<Field_Valid_Exp></Field_Valid_Exp>
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<Field_Valid_Text></Field_Valid_Text>
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<Field_Default_Value></Field_Default_Value>
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<Table_Valid_Exp></Table_Valid_Exp>
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<Table_Valid_Text></Table_Valid_Text>
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<LongTableName></LongTableName>
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<Ins_Trig_Exp></Ins_Trig_Exp>
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<Upd_Trig_Exp></Upd_Trig_Exp>
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<Del_Trig_Exp></Del_Trig_Exp>
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<TableComment></TableComment>
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<Autoinc_Nextval>0</Autoinc_Nextval>
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<Autoinc_Step>0</Autoinc_Step>
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</FIELD>
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<FIELD>
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<Name>EXPLICATIA</Name>
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<Type>C</Type>
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<Width>30</Width>
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<Decimals>0</Decimals>
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<Null>.F.</Null>
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<NoCPTran>.F.</NoCPTran>
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<Field_Valid_Exp></Field_Valid_Exp>
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<Field_Valid_Text></Field_Valid_Text>
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<Field_Default_Value></Field_Default_Value>
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<Table_Valid_Exp></Table_Valid_Exp>
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<Table_Valid_Text></Table_Valid_Text>
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<LongTableName></LongTableName>
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<Ins_Trig_Exp></Ins_Trig_Exp>
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<Upd_Trig_Exp></Upd_Trig_Exp>
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<Del_Trig_Exp></Del_Trig_Exp>
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<TableComment></TableComment>
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<Autoinc_Nextval>0</Autoinc_Nextval>
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<Autoinc_Step>0</Autoinc_Step>
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</FIELD>
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<FIELD>
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<Name>MODEL</Name>
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<Type>I</Type>
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<Width>4</Width>
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<Decimals>0</Decimals>
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<Null>.F.</Null>
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<NoCPTran>.F.</NoCPTran>
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<Field_Valid_Exp></Field_Valid_Exp>
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<Field_Valid_Text></Field_Valid_Text>
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<Field_Default_Value></Field_Default_Value>
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<Table_Valid_Exp></Table_Valid_Exp>
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<Table_Valid_Text></Table_Valid_Text>
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<LongTableName></LongTableName>
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<Ins_Trig_Exp></Ins_Trig_Exp>
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<Upd_Trig_Exp></Upd_Trig_Exp>
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<Del_Trig_Exp></Del_Trig_Exp>
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<TableComment></TableComment>
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<Autoinc_Nextval>0</Autoinc_Nextval>
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<Autoinc_Step>0</Autoinc_Step>
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</FIELD>
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<FIELD>
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<Name>FORMGEST</Name>
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<Type>C</Type>
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<Width>20</Width>
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<Decimals>0</Decimals>
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<Null>.F.</Null>
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<NoCPTran>.F.</NoCPTran>
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<Field_Valid_Exp></Field_Valid_Exp>
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<Field_Valid_Text></Field_Valid_Text>
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<Field_Default_Value></Field_Default_Value>
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<Table_Valid_Exp></Table_Valid_Exp>
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<Table_Valid_Text></Table_Valid_Text>
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<LongTableName></LongTableName>
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<Ins_Trig_Exp></Ins_Trig_Exp>
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<Upd_Trig_Exp></Upd_Trig_Exp>
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<Del_Trig_Exp></Del_Trig_Exp>
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<TableComment></TableComment>
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<Autoinc_Nextval>0</Autoinc_Nextval>
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<Autoinc_Step>0</Autoinc_Step>
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</FIELD>
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<FIELD>
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<Name>NU_STERG</Name>
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<Type>L</Type>
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<Width>1</Width>
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<Decimals>0</Decimals>
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<Null>.F.</Null>
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<NoCPTran>.F.</NoCPTran>
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<Field_Valid_Exp></Field_Valid_Exp>
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<Field_Valid_Text></Field_Valid_Text>
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<Field_Default_Value></Field_Default_Value>
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<Table_Valid_Exp></Table_Valid_Exp>
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<Table_Valid_Text></Table_Valid_Text>
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<LongTableName></LongTableName>
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<Ins_Trig_Exp></Ins_Trig_Exp>
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<Upd_Trig_Exp></Upd_Trig_Exp>
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<Del_Trig_Exp></Del_Trig_Exp>
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<TableComment></TableComment>
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<Autoinc_Nextval>0</Autoinc_Nextval>
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<Autoinc_Step>0</Autoinc_Step>
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</FIELD>
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<FIELD>
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<Name>PARAM1</Name>
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<Type>I</Type>
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<Width>4</Width>
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<Decimals>0</Decimals>
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<Null>.F.</Null>
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<NoCPTran>.F.</NoCPTran>
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<Field_Valid_Exp></Field_Valid_Exp>
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<Field_Valid_Text></Field_Valid_Text>
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<Field_Default_Value></Field_Default_Value>
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<Table_Valid_Exp></Table_Valid_Exp>
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<Table_Valid_Text></Table_Valid_Text>
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<LongTableName></LongTableName>
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<Ins_Trig_Exp></Ins_Trig_Exp>
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<Upd_Trig_Exp></Upd_Trig_Exp>
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<Del_Trig_Exp></Del_Trig_Exp>
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<TableComment></TableComment>
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<Autoinc_Nextval>0</Autoinc_Nextval>
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<Autoinc_Step>0</Autoinc_Step>
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</FIELD>
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<FIELD>
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<Name>LISTARE</Name>
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<Type>C</Type>
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<Width>30</Width>
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<Decimals>0</Decimals>
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<Null>.F.</Null>
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<NoCPTran>.F.</NoCPTran>
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<Field_Valid_Exp></Field_Valid_Exp>
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<Field_Valid_Text></Field_Valid_Text>
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<Field_Default_Value></Field_Default_Value>
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<Table_Valid_Exp></Table_Valid_Exp>
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<Table_Valid_Text></Table_Valid_Text>
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<LongTableName></LongTableName>
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<Ins_Trig_Exp></Ins_Trig_Exp>
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<Upd_Trig_Exp></Upd_Trig_Exp>
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<Del_Trig_Exp></Del_Trig_Exp>
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<TableComment></TableComment>
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<Autoinc_Nextval>0</Autoinc_Nextval>
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<Autoinc_Step>0</Autoinc_Step>
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</FIELD>
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<FIELD>
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<Name>PARAM2</Name>
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<Type>C</Type>
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<Width>50</Width>
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<Decimals>0</Decimals>
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<Null>.F.</Null>
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<NoCPTran>.F.</NoCPTran>
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|
<Field_Valid_Exp></Field_Valid_Exp>
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<Field_Valid_Text></Field_Valid_Text>
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<Field_Default_Value></Field_Default_Value>
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<Table_Valid_Exp></Table_Valid_Exp>
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<Table_Valid_Text></Table_Valid_Text>
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<LongTableName></LongTableName>
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<Ins_Trig_Exp></Ins_Trig_Exp>
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<Upd_Trig_Exp></Upd_Trig_Exp>
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<Del_Trig_Exp></Del_Trig_Exp>
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<TableComment></TableComment>
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<Autoinc_Nextval>0</Autoinc_Nextval>
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<Autoinc_Step>0</Autoinc_Step>
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</FIELD>
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<FIELD>
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<Name>FRM_DATE</Name>
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<Type>C</Type>
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<Width>30</Width>
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<Decimals>0</Decimals>
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<Null>.F.</Null>
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|
<NoCPTran>.F.</NoCPTran>
|
|
<Field_Valid_Exp></Field_Valid_Exp>
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<Field_Valid_Text></Field_Valid_Text>
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|
<Field_Default_Value></Field_Default_Value>
|
|
<Table_Valid_Exp></Table_Valid_Exp>
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|
<Table_Valid_Text></Table_Valid_Text>
|
|
<LongTableName></LongTableName>
|
|
<Ins_Trig_Exp></Ins_Trig_Exp>
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<Upd_Trig_Exp></Upd_Trig_Exp>
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<Del_Trig_Exp></Del_Trig_Exp>
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<TableComment></TableComment>
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<Autoinc_Nextval>0</Autoinc_Nextval>
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<Autoinc_Step>0</Autoinc_Step>
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</FIELD>
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<FIELD>
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<Name>DISCOUNT</Name>
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<Type>L</Type>
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<Width>1</Width>
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<Decimals>0</Decimals>
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<Null>.F.</Null>
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|
<NoCPTran>.F.</NoCPTran>
|
|
<Field_Valid_Exp></Field_Valid_Exp>
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<Field_Valid_Text></Field_Valid_Text>
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|
<Field_Default_Value></Field_Default_Value>
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|
<Table_Valid_Exp></Table_Valid_Exp>
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<Table_Valid_Text></Table_Valid_Text>
|
|
<LongTableName></LongTableName>
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|
<Ins_Trig_Exp></Ins_Trig_Exp>
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<Upd_Trig_Exp></Upd_Trig_Exp>
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<Del_Trig_Exp></Del_Trig_Exp>
|
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<TableComment></TableComment>
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<Autoinc_Nextval>0</Autoinc_Nextval>
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<Autoinc_Step>0</Autoinc_Step>
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</FIELD>
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<FIELD>
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<Name>ADAOS</Name>
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<Type>L</Type>
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<Width>1</Width>
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<Decimals>0</Decimals>
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<Null>.F.</Null>
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|
<NoCPTran>.F.</NoCPTran>
|
|
<Field_Valid_Exp></Field_Valid_Exp>
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|
<Field_Valid_Text></Field_Valid_Text>
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|
<Field_Default_Value></Field_Default_Value>
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|
<Table_Valid_Exp></Table_Valid_Exp>
|
|
<Table_Valid_Text></Table_Valid_Text>
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|
<LongTableName></LongTableName>
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|
<Ins_Trig_Exp></Ins_Trig_Exp>
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<Upd_Trig_Exp></Upd_Trig_Exp>
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<Del_Trig_Exp></Del_Trig_Exp>
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|
<TableComment></TableComment>
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|
<Autoinc_Nextval>0</Autoinc_Nextval>
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<Autoinc_Step>0</Autoinc_Step>
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</FIELD>
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<FIELD>
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<Name>FACTURA</Name>
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<Type>L</Type>
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<Width>1</Width>
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<Decimals>0</Decimals>
|
|
<Null>.F.</Null>
|
|
<NoCPTran>.F.</NoCPTran>
|
|
<Field_Valid_Exp></Field_Valid_Exp>
|
|
<Field_Valid_Text></Field_Valid_Text>
|
|
<Field_Default_Value></Field_Default_Value>
|
|
<Table_Valid_Exp></Table_Valid_Exp>
|
|
<Table_Valid_Text></Table_Valid_Text>
|
|
<LongTableName></LongTableName>
|
|
<Ins_Trig_Exp></Ins_Trig_Exp>
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|
<Upd_Trig_Exp></Upd_Trig_Exp>
|
|
<Del_Trig_Exp></Del_Trig_Exp>
|
|
<TableComment></TableComment>
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|
<Autoinc_Nextval>0</Autoinc_Nextval>
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<Autoinc_Step>0</Autoinc_Step>
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|
</FIELD>
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<FIELD>
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<Name>ID_SELST</Name>
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|
<Type>N</Type>
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|
<Width>3</Width>
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<Decimals>0</Decimals>
|
|
<Null>.F.</Null>
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|
<NoCPTran>.F.</NoCPTran>
|
|
<Field_Valid_Exp></Field_Valid_Exp>
|
|
<Field_Valid_Text></Field_Valid_Text>
|
|
<Field_Default_Value></Field_Default_Value>
|
|
<Table_Valid_Exp></Table_Valid_Exp>
|
|
<Table_Valid_Text></Table_Valid_Text>
|
|
<LongTableName></LongTableName>
|
|
<Ins_Trig_Exp></Ins_Trig_Exp>
|
|
<Upd_Trig_Exp></Upd_Trig_Exp>
|
|
<Del_Trig_Exp></Del_Trig_Exp>
|
|
<TableComment></TableComment>
|
|
<Autoinc_Nextval>0</Autoinc_Nextval>
|
|
<Autoinc_Step>0</Autoinc_Step>
|
|
</FIELD>
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|
<FIELD>
|
|
<Name>ID_SELDR</Name>
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|
<Type>N</Type>
|
|
<Width>3</Width>
|
|
<Decimals>0</Decimals>
|
|
<Null>.F.</Null>
|
|
<NoCPTran>.F.</NoCPTran>
|
|
<Field_Valid_Exp></Field_Valid_Exp>
|
|
<Field_Valid_Text></Field_Valid_Text>
|
|
<Field_Default_Value></Field_Default_Value>
|
|
<Table_Valid_Exp></Table_Valid_Exp>
|
|
<Table_Valid_Text></Table_Valid_Text>
|
|
<LongTableName></LongTableName>
|
|
<Ins_Trig_Exp></Ins_Trig_Exp>
|
|
<Upd_Trig_Exp></Upd_Trig_Exp>
|
|
<Del_Trig_Exp></Del_Trig_Exp>
|
|
<TableComment></TableComment>
|
|
<Autoinc_Nextval>0</Autoinc_Nextval>
|
|
<Autoinc_Step>0</Autoinc_Step>
|
|
</FIELD>
|
|
<FIELD>
|
|
<Name>TIP_DOC</Name>
|
|
<Type>C</Type>
|
|
<Width>20</Width>
|
|
<Decimals>0</Decimals>
|
|
<Null>.F.</Null>
|
|
<NoCPTran>.F.</NoCPTran>
|
|
<Field_Valid_Exp></Field_Valid_Exp>
|
|
<Field_Valid_Text></Field_Valid_Text>
|
|
<Field_Default_Value></Field_Default_Value>
|
|
<Table_Valid_Exp></Table_Valid_Exp>
|
|
<Table_Valid_Text></Table_Valid_Text>
|
|
<LongTableName></LongTableName>
|
|
<Ins_Trig_Exp></Ins_Trig_Exp>
|
|
<Upd_Trig_Exp></Upd_Trig_Exp>
|
|
<Del_Trig_Exp></Del_Trig_Exp>
|
|
<TableComment></TableComment>
|
|
<Autoinc_Nextval>0</Autoinc_Nextval>
|
|
<Autoinc_Step>0</Autoinc_Step>
|
|
</FIELD>
|
|
<FIELD>
|
|
<Name>TIP_CTR</Name>
|
|
<Type>C</Type>
|
|
<Width>20</Width>
|
|
<Decimals>0</Decimals>
|
|
<Null>.F.</Null>
|
|
<NoCPTran>.F.</NoCPTran>
|
|
<Field_Valid_Exp></Field_Valid_Exp>
|
|
<Field_Valid_Text></Field_Valid_Text>
|
|
<Field_Default_Value></Field_Default_Value>
|
|
<Table_Valid_Exp></Table_Valid_Exp>
|
|
<Table_Valid_Text></Table_Valid_Text>
|
|
<LongTableName></LongTableName>
|
|
<Ins_Trig_Exp></Ins_Trig_Exp>
|
|
<Upd_Trig_Exp></Upd_Trig_Exp>
|
|
<Del_Trig_Exp></Del_Trig_Exp>
|
|
<TableComment></TableComment>
|
|
<Autoinc_Nextval>0</Autoinc_Nextval>
|
|
<Autoinc_Step>0</Autoinc_Step>
|
|
</FIELD>
|
|
<FIELD>
|
|
<Name>EXPL_FIXA</Name>
|
|
<Type>C</Type>
|
|
<Width>40</Width>
|
|
<Decimals>0</Decimals>
|
|
<Null>.F.</Null>
|
|
<NoCPTran>.F.</NoCPTran>
|
|
<Field_Valid_Exp></Field_Valid_Exp>
|
|
<Field_Valid_Text></Field_Valid_Text>
|
|
<Field_Default_Value></Field_Default_Value>
|
|
<Table_Valid_Exp></Table_Valid_Exp>
|
|
<Table_Valid_Text></Table_Valid_Text>
|
|
<LongTableName></LongTableName>
|
|
<Ins_Trig_Exp></Ins_Trig_Exp>
|
|
<Upd_Trig_Exp></Upd_Trig_Exp>
|
|
<Del_Trig_Exp></Del_Trig_Exp>
|
|
<TableComment></TableComment>
|
|
<Autoinc_Nextval>0</Autoinc_Nextval>
|
|
<Autoinc_Step>0</Autoinc_Step>
|
|
</FIELD>
|
|
<FIELD>
|
|
<Name>ALEG_CONT</Name>
|
|
<Type>L</Type>
|
|
<Width>1</Width>
|
|
<Decimals>0</Decimals>
|
|
<Null>.F.</Null>
|
|
<NoCPTran>.F.</NoCPTran>
|
|
<Field_Valid_Exp></Field_Valid_Exp>
|
|
<Field_Valid_Text></Field_Valid_Text>
|
|
<Field_Default_Value></Field_Default_Value>
|
|
<Table_Valid_Exp></Table_Valid_Exp>
|
|
<Table_Valid_Text></Table_Valid_Text>
|
|
<LongTableName></LongTableName>
|
|
<Ins_Trig_Exp></Ins_Trig_Exp>
|
|
<Upd_Trig_Exp></Upd_Trig_Exp>
|
|
<Del_Trig_Exp></Del_Trig_Exp>
|
|
<TableComment></TableComment>
|
|
<Autoinc_Nextval>0</Autoinc_Nextval>
|
|
<Autoinc_Step>0</Autoinc_Step>
|
|
</FIELD>
|
|
<FIELD>
|
|
<Name>FRM_PLATA</Name>
|
|
<Type>C</Type>
|
|
<Width>30</Width>
|
|
<Decimals>0</Decimals>
|
|
<Null>.F.</Null>
|
|
<NoCPTran>.F.</NoCPTran>
|
|
<Field_Valid_Exp></Field_Valid_Exp>
|
|
<Field_Valid_Text></Field_Valid_Text>
|
|
<Field_Default_Value></Field_Default_Value>
|
|
<Table_Valid_Exp></Table_Valid_Exp>
|
|
<Table_Valid_Text></Table_Valid_Text>
|
|
<LongTableName></LongTableName>
|
|
<Ins_Trig_Exp></Ins_Trig_Exp>
|
|
<Upd_Trig_Exp></Upd_Trig_Exp>
|
|
<Del_Trig_Exp></Del_Trig_Exp>
|
|
<TableComment></TableComment>
|
|
<Autoinc_Nextval>0</Autoinc_Nextval>
|
|
<Autoinc_Step>0</Autoinc_Step>
|
|
</FIELD>
|
|
<FIELD>
|
|
<Name>VALUTA</Name>
|
|
<Type>L</Type>
|
|
<Width>1</Width>
|
|
<Decimals>0</Decimals>
|
|
<Null>.F.</Null>
|
|
<NoCPTran>.F.</NoCPTran>
|
|
<Field_Valid_Exp></Field_Valid_Exp>
|
|
<Field_Valid_Text></Field_Valid_Text>
|
|
<Field_Default_Value></Field_Default_Value>
|
|
<Table_Valid_Exp></Table_Valid_Exp>
|
|
<Table_Valid_Text></Table_Valid_Text>
|
|
<LongTableName></LongTableName>
|
|
<Ins_Trig_Exp></Ins_Trig_Exp>
|
|
<Upd_Trig_Exp></Upd_Trig_Exp>
|
|
<Del_Trig_Exp></Del_Trig_Exp>
|
|
<TableComment></TableComment>
|
|
<Autoinc_Nextval>0</Autoinc_Nextval>
|
|
<Autoinc_Step>0</Autoinc_Step>
|
|
</FIELD>
|
|
<FIELD>
|
|
<Name>COMPENS</Name>
|
|
<Type>C</Type>
|
|
<Width>30</Width>
|
|
<Decimals>0</Decimals>
|
|
<Null>.F.</Null>
|
|
<NoCPTran>.F.</NoCPTran>
|
|
<Field_Valid_Exp></Field_Valid_Exp>
|
|
<Field_Valid_Text></Field_Valid_Text>
|
|
<Field_Default_Value></Field_Default_Value>
|
|
<Table_Valid_Exp></Table_Valid_Exp>
|
|
<Table_Valid_Text></Table_Valid_Text>
|
|
<LongTableName></LongTableName>
|
|
<Ins_Trig_Exp></Ins_Trig_Exp>
|
|
<Upd_Trig_Exp></Upd_Trig_Exp>
|
|
<Del_Trig_Exp></Del_Trig_Exp>
|
|
<TableComment></TableComment>
|
|
<Autoinc_Nextval>0</Autoinc_Nextval>
|
|
<Autoinc_Step>0</Autoinc_Step>
|
|
</FIELD>
|
|
<FIELD>
|
|
<Name>ID_TIP_RUL</Name>
|
|
<Type>I</Type>
|
|
<Width>4</Width>
|
|
<Decimals>0</Decimals>
|
|
<Null>.F.</Null>
|
|
<NoCPTran>.F.</NoCPTran>
|
|
<Field_Valid_Exp></Field_Valid_Exp>
|
|
<Field_Valid_Text></Field_Valid_Text>
|
|
<Field_Default_Value></Field_Default_Value>
|
|
<Table_Valid_Exp></Table_Valid_Exp>
|
|
<Table_Valid_Text></Table_Valid_Text>
|
|
<LongTableName></LongTableName>
|
|
<Ins_Trig_Exp></Ins_Trig_Exp>
|
|
<Upd_Trig_Exp></Upd_Trig_Exp>
|
|
<Del_Trig_Exp></Del_Trig_Exp>
|
|
<TableComment></TableComment>
|
|
<Autoinc_Nextval>0</Autoinc_Nextval>
|
|
<Autoinc_Step>0</Autoinc_Step>
|
|
</FIELD>
|
|
<FIELD>
|
|
<Name>ID_JNETAX</Name>
|
|
<Type>I</Type>
|
|
<Width>4</Width>
|
|
<Decimals>0</Decimals>
|
|
<Null>.F.</Null>
|
|
<NoCPTran>.F.</NoCPTran>
|
|
<Field_Valid_Exp></Field_Valid_Exp>
|
|
<Field_Valid_Text></Field_Valid_Text>
|
|
<Field_Default_Value></Field_Default_Value>
|
|
<Table_Valid_Exp></Table_Valid_Exp>
|
|
<Table_Valid_Text></Table_Valid_Text>
|
|
<LongTableName></LongTableName>
|
|
<Ins_Trig_Exp></Ins_Trig_Exp>
|
|
<Upd_Trig_Exp></Upd_Trig_Exp>
|
|
<Del_Trig_Exp></Del_Trig_Exp>
|
|
<TableComment></TableComment>
|
|
<Autoinc_Nextval>0</Autoinc_Nextval>
|
|
<Autoinc_Step>0</Autoinc_Step>
|
|
</FIELD>
|
|
<FIELD>
|
|
<Name>ID_JTAX</Name>
|
|
<Type>I</Type>
|
|
<Width>4</Width>
|
|
<Decimals>0</Decimals>
|
|
<Null>.F.</Null>
|
|
<NoCPTran>.F.</NoCPTran>
|
|
<Field_Valid_Exp></Field_Valid_Exp>
|
|
<Field_Valid_Text></Field_Valid_Text>
|
|
<Field_Default_Value></Field_Default_Value>
|
|
<Table_Valid_Exp></Table_Valid_Exp>
|
|
<Table_Valid_Text></Table_Valid_Text>
|
|
<LongTableName></LongTableName>
|
|
<Ins_Trig_Exp></Ins_Trig_Exp>
|
|
<Upd_Trig_Exp></Upd_Trig_Exp>
|
|
<Del_Trig_Exp></Del_Trig_Exp>
|
|
<TableComment></TableComment>
|
|
<Autoinc_Nextval>0</Autoinc_Nextval>
|
|
<Autoinc_Step>0</Autoinc_Step>
|
|
</FIELD>
|
|
<FIELD>
|
|
<Name>TIPJURNAL</Name>
|
|
<Type>C</Type>
|
|
<Width>2</Width>
|
|
<Decimals>0</Decimals>
|
|
<Null>.F.</Null>
|
|
<NoCPTran>.F.</NoCPTran>
|
|
<Field_Valid_Exp></Field_Valid_Exp>
|
|
<Field_Valid_Text></Field_Valid_Text>
|
|
<Field_Default_Value></Field_Default_Value>
|
|
<Table_Valid_Exp></Table_Valid_Exp>
|
|
<Table_Valid_Text></Table_Valid_Text>
|
|
<LongTableName></LongTableName>
|
|
<Ins_Trig_Exp></Ins_Trig_Exp>
|
|
<Upd_Trig_Exp></Upd_Trig_Exp>
|
|
<Del_Trig_Exp></Del_Trig_Exp>
|
|
<TableComment></TableComment>
|
|
<Autoinc_Nextval>0</Autoinc_Nextval>
|
|
<Autoinc_Step>0</Autoinc_Step>
|
|
</FIELD>
|
|
<FIELD>
|
|
<Name>ID_JTAXN</Name>
|
|
<Type>I</Type>
|
|
<Width>4</Width>
|
|
<Decimals>0</Decimals>
|
|
<Null>.F.</Null>
|
|
<NoCPTran>.F.</NoCPTran>
|
|
<Field_Valid_Exp></Field_Valid_Exp>
|
|
<Field_Valid_Text></Field_Valid_Text>
|
|
<Field_Default_Value></Field_Default_Value>
|
|
<Table_Valid_Exp></Table_Valid_Exp>
|
|
<Table_Valid_Text></Table_Valid_Text>
|
|
<LongTableName></LongTableName>
|
|
<Ins_Trig_Exp></Ins_Trig_Exp>
|
|
<Upd_Trig_Exp></Upd_Trig_Exp>
|
|
<Del_Trig_Exp></Del_Trig_Exp>
|
|
<TableComment></TableComment>
|
|
<Autoinc_Nextval>0</Autoinc_Nextval>
|
|
<Autoinc_Step>0</Autoinc_Step>
|
|
</FIELD>
|
|
<FIELD>
|
|
<Name>PRODUCTIE</Name>
|
|
<Type>L</Type>
|
|
<Width>1</Width>
|
|
<Decimals>0</Decimals>
|
|
<Null>.F.</Null>
|
|
<NoCPTran>.F.</NoCPTran>
|
|
<Field_Valid_Exp></Field_Valid_Exp>
|
|
<Field_Valid_Text></Field_Valid_Text>
|
|
<Field_Default_Value></Field_Default_Value>
|
|
<Table_Valid_Exp></Table_Valid_Exp>
|
|
<Table_Valid_Text></Table_Valid_Text>
|
|
<LongTableName></LongTableName>
|
|
<Ins_Trig_Exp></Ins_Trig_Exp>
|
|
<Upd_Trig_Exp></Upd_Trig_Exp>
|
|
<Del_Trig_Exp></Del_Trig_Exp>
|
|
<TableComment></TableComment>
|
|
<Autoinc_Nextval>0</Autoinc_Nextval>
|
|
<Autoinc_Step>0</Autoinc_Step>
|
|
</FIELD>
|
|
<FIELD>
|
|
<Name>FORMPRODUC</Name>
|
|
<Type>C</Type>
|
|
<Width>25</Width>
|
|
<Decimals>0</Decimals>
|
|
<Null>.F.</Null>
|
|
<NoCPTran>.F.</NoCPTran>
|
|
<Field_Valid_Exp></Field_Valid_Exp>
|
|
<Field_Valid_Text></Field_Valid_Text>
|
|
<Field_Default_Value></Field_Default_Value>
|
|
<Table_Valid_Exp></Table_Valid_Exp>
|
|
<Table_Valid_Text></Table_Valid_Text>
|
|
<LongTableName></LongTableName>
|
|
<Ins_Trig_Exp></Ins_Trig_Exp>
|
|
<Upd_Trig_Exp></Upd_Trig_Exp>
|
|
<Del_Trig_Exp></Del_Trig_Exp>
|
|
<TableComment></TableComment>
|
|
<Autoinc_Nextval>0</Autoinc_Nextval>
|
|
<Autoinc_Step>0</Autoinc_Step>
|
|
</FIELD>
|
|
<FIELD>
|
|
<Name>CURSVAL</Name>
|
|
<Type>L</Type>
|
|
<Width>1</Width>
|
|
<Decimals>0</Decimals>
|
|
<Null>.F.</Null>
|
|
<NoCPTran>.F.</NoCPTran>
|
|
<Field_Valid_Exp></Field_Valid_Exp>
|
|
<Field_Valid_Text></Field_Valid_Text>
|
|
<Field_Default_Value></Field_Default_Value>
|
|
<Table_Valid_Exp></Table_Valid_Exp>
|
|
<Table_Valid_Text></Table_Valid_Text>
|
|
<LongTableName></LongTableName>
|
|
<Ins_Trig_Exp></Ins_Trig_Exp>
|
|
<Upd_Trig_Exp></Upd_Trig_Exp>
|
|
<Del_Trig_Exp></Del_Trig_Exp>
|
|
<TableComment></TableComment>
|
|
<Autoinc_Nextval>0</Autoinc_Nextval>
|
|
<Autoinc_Step>0</Autoinc_Step>
|
|
</FIELD>
|
|
</FIELDS>
|
|
|
|
<IndexFiles>
|
|
|
|
<IndexFile Type="Structural" >
|
|
|
|
<INDEXES>
|
|
<INDEX>
|
|
<TagName>ID_SET</TagName>
|
|
<TagType>REGULAR</TagType>
|
|
<Key>ID_SET</Key>
|
|
<Filter></Filter>
|
|
<Order>ASCENDING</Order>
|
|
<Collate>MACHINE</Collate>
|
|
</INDEX>
|
|
<INDEX>
|
|
<TagName>NR_SET</TagName>
|
|
<TagType>REGULAR</TagType>
|
|
<Key>NR_SET</Key>
|
|
<Filter></Filter>
|
|
<Order>ASCENDING</Order>
|
|
<Collate>MACHINE</Collate>
|
|
</INDEX>
|
|
<INDEX>
|
|
<TagName>NUME_SET</TagName>
|
|
<TagType>REGULAR</TagType>
|
|
<Key>NUME_SET</Key>
|
|
<Filter></Filter>
|
|
<Order>ASCENDING</Order>
|
|
<Collate>MACHINE</Collate>
|
|
</INDEX>
|
|
</INDEXES>
|
|
</IndexFile>
|
|
|
|
</IndexFiles>
|
|
|
|
|
|
<RECORDS>
|
|
|
|
<RECORD>
|
|
<ID_SET>44</ID_SET>
|
|
<NR_SET>16</NR_SET>
|
|
<NUME_SET>Achizitie: factura platita prin casa</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>x:401;4426-401;401-5311;401-767</LISTA_NOTE>
|
|
<EXPLICATIA>NIR</EXPLICATIA>
|
|
<MODEL>2</MODEL>
|
|
<FORMGEST>NIR</FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE>listare_nir</LISTARE>
|
|
<PARAM2>pcObj.nnir,gnTipGest</PARAM2>
|
|
<FRM_DATE>FRM_INTRODNIR</FRM_DATE>
|
|
<DISCOUNT>.T.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.T.</FACTURA>
|
|
<ID_SELST>22</ID_SELST>
|
|
<ID_SELDR>2</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>105</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>45</ID_SET>
|
|
<NR_SET>17</NR_SET>
|
|
<NUME_SET>Achizitie factura platita din 542</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>x:401;4426-401;401-542;401-767</LISTA_NOTE>
|
|
<EXPLICATIA>NIR</EXPLICATIA>
|
|
<MODEL>2</MODEL>
|
|
<FORMGEST>NIR</FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE>listare_nir</LISTARE>
|
|
<PARAM2>pcObj.nnir,gnTipGest</PARAM2>
|
|
<FRM_DATE>FRM_INTRODNIR</FRM_DATE>
|
|
<DISCOUNT>.T.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.T.</FACTURA>
|
|
<ID_SELST>22</ID_SELST>
|
|
<ID_SELDR>2</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>105</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>46</ID_SET>
|
|
<NR_SET>18</NR_SET>
|
|
<NUME_SET>Achizitie factura neplatita</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>x:401;4426-401;401-767</LISTA_NOTE>
|
|
<EXPLICATIA>NIR</EXPLICATIA>
|
|
<MODEL>2</MODEL>
|
|
<FORMGEST>NIR</FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE>listare_nir</LISTARE>
|
|
<PARAM2>pcObj.nnir,gnTipGest</PARAM2>
|
|
<FRM_DATE>FRM_INTRODNIR</FRM_DATE>
|
|
<DISCOUNT>.T.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.T.</FACTURA>
|
|
<ID_SELST>22</ID_SELST>
|
|
<ID_SELDR>2</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>105</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>47</ID_SET>
|
|
<NR_SET>19</NR_SET>
|
|
<NUME_SET>Achizitie factura nesosita</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>x:408;4428-408</LISTA_NOTE>
|
|
<EXPLICATIA>NIR</EXPLICATIA>
|
|
<MODEL>2</MODEL>
|
|
<FORMGEST>NIR</FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE>listare_nir</LISTARE>
|
|
<PARAM2>pcObj.nnir,gnTipGest</PARAM2>
|
|
<FRM_DATE>FRM_INTRODNIR</FRM_DATE>
|
|
<DISCOUNT>.T.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.T.</FACTURA>
|
|
<ID_SELST>22</ID_SELST>
|
|
<ID_SELDR>2</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>105</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>48</ID_SET>
|
|
<NR_SET>20</NR_SET>
|
|
<NUME_SET>Achizitie fact. platita prin casa- marfa la pret de vanzare</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>x-401;4426-401;401-5311;401-767;x-378;x-4428</LISTA_NOTE>
|
|
<EXPLICATIA>NIR</EXPLICATIA>
|
|
<MODEL>2</MODEL>
|
|
<FORMGEST>NIR</FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE>listare_nir</LISTARE>
|
|
<PARAM2>pcObj.nnir,gnTipGest</PARAM2>
|
|
<FRM_DATE>FRM_INTRODNIR</FRM_DATE>
|
|
<DISCOUNT>.T.</DISCOUNT>
|
|
<ADAOS>.T.</ADAOS>
|
|
<FACTURA>.T.</FACTURA>
|
|
<ID_SELST>1</ID_SELST>
|
|
<ID_SELDR>3</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>103</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>49</ID_SET>
|
|
<NR_SET>21</NR_SET>
|
|
<NUME_SET>Achizitie fact. neplatita- marfa la pret de vanzare</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>x-401;4426-401;401-767;x-378;x-4428</LISTA_NOTE>
|
|
<EXPLICATIA>NIR</EXPLICATIA>
|
|
<MODEL>2</MODEL>
|
|
<FORMGEST>NIR</FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE>listare_nir</LISTARE>
|
|
<PARAM2>pcObj.nnir,gnTipGest</PARAM2>
|
|
<FRM_DATE>FRM_INTRODNIR</FRM_DATE>
|
|
<DISCOUNT>.T.</DISCOUNT>
|
|
<ADAOS>.T.</ADAOS>
|
|
<FACTURA>.T.</FACTURA>
|
|
<ID_SELST>1</ID_SELST>
|
|
<ID_SELDR>3</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>103</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>50</ID_SET>
|
|
<NR_SET>22</NR_SET>
|
|
<NUME_SET>Achizitie fact. platita prin 542- marfa la pret de vanzare</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>x-401;4426-401;401-542;401-767;x-378;x-4428</LISTA_NOTE>
|
|
<EXPLICATIA>NIR</EXPLICATIA>
|
|
<MODEL>2</MODEL>
|
|
<FORMGEST>NIR</FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE>listare_nir</LISTARE>
|
|
<PARAM2>pcObj.nnir,gnTipGest</PARAM2>
|
|
<FRM_DATE>FRM_INTRODNIR</FRM_DATE>
|
|
<DISCOUNT>.T.</DISCOUNT>
|
|
<ADAOS>.T.</ADAOS>
|
|
<FACTURA>.T.</FACTURA>
|
|
<ID_SELST>1</ID_SELST>
|
|
<ID_SELDR>3</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>103</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>51</ID_SET>
|
|
<NR_SET>23</NR_SET>
|
|
<NUME_SET>Achizitie fact. nesosita- marfa la pret de vanzare</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>x:408;4428-408,x-378;x-4428</LISTA_NOTE>
|
|
<EXPLICATIA>NIR</EXPLICATIA>
|
|
<MODEL>2</MODEL>
|
|
<FORMGEST>NIR</FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE>listare_nir</LISTARE>
|
|
<PARAM2>pcObj.nnir,gnTipGest</PARAM2>
|
|
<FRM_DATE>FRM_INTRODNIR</FRM_DATE>
|
|
<DISCOUNT>.T.</DISCOUNT>
|
|
<ADAOS>.T.</ADAOS>
|
|
<FACTURA>.T.</FACTURA>
|
|
<ID_SELST>1</ID_SELST>
|
|
<ID_SELDR>3</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>103</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>52</ID_SET>
|
|
<NR_SET>24</NR_SET>
|
|
<NUME_SET>Schimbare de pret de vanzare</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>x-378;x-4428</LISTA_NOTE>
|
|
<EXPLICATIA>SCHIMBPRET</EXPLICATIA>
|
|
<MODEL>2</MODEL>
|
|
<FORMGEST>SCHIMBPRET</FORMGEST>
|
|
<NU_STERG>.T.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE>LIST_SCHIMBPRET</LISTARE>
|
|
<PARAM2>M.NRACT</PARAM2>
|
|
<FRM_DATE>FRM_INTRODNIR</FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.T.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>1</ID_SELST>
|
|
<ID_SELDR>3</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>53</ID_SET>
|
|
<NR_SET>25</NR_SET>
|
|
<NUME_SET>Bon de consum materiale</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>601-x;602-x</LISTA_NOTE>
|
|
<EXPLICATIA>BON</EXPLICATIA>
|
|
<MODEL>3</MODEL>
|
|
<FORMGEST>NIR</FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE>listare_bon</LISTARE>
|
|
<PARAM2>pcObj.nnir,gnTipGest</PARAM2>
|
|
<FRM_DATE>FRM_INTRODNIR</FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>4</ID_SELST>
|
|
<ID_SELDR>5</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>54</ID_SET>
|
|
<NR_SET>26</NR_SET>
|
|
<NUME_SET>Bon de consum ca materii prime</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>301-x;601-301</LISTA_NOTE>
|
|
<EXPLICATIA>BON</EXPLICATIA>
|
|
<MODEL>3</MODEL>
|
|
<FORMGEST>NIR</FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE>listare_bon</LISTARE>
|
|
<PARAM2>pcObj.nnir,gnTipGest</PARAM2>
|
|
<FRM_DATE>FRM_INTRODNIR</FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>4</ID_SELST>
|
|
<ID_SELDR>5</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>55</ID_SET>
|
|
<NR_SET>27</NR_SET>
|
|
<NUME_SET>Obiecte de inventar- Dare in folosinta</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>603-303</LISTA_NOTE>
|
|
<EXPLICATIA>BON</EXPLICATIA>
|
|
<MODEL>5</MODEL>
|
|
<FORMGEST>NIR</FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE>listare_bon</LISTARE>
|
|
<PARAM2>pcObj.nnir,gnTipGest</PARAM2>
|
|
<FRM_DATE>FRM_INTROD8039</FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>15</ID_SELST>
|
|
<ID_SELDR>16</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>56</ID_SET>
|
|
<NR_SET>28</NR_SET>
|
|
<NUME_SET>Bon de consum marfa pe lucrari in curs</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>607-x;x-378,378-x,332-711</LISTA_NOTE>
|
|
<EXPLICATIA>BON</EXPLICATIA>
|
|
<MODEL>3</MODEL>
|
|
<FORMGEST>NIR</FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>1</PARAM1>
|
|
<LISTARE>LISTARE_BON</LISTARE>
|
|
<PARAM2>pcObj.nnir,gnTipGest</PARAM2>
|
|
<FRM_DATE>FRM_INTRODNIR</FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.T.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>4</ID_SELST>
|
|
<ID_SELDR>6</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>57</ID_SET>
|
|
<NR_SET>29</NR_SET>
|
|
<NUME_SET>Bon de retur materiale</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>601-x;602-x</LISTA_NOTE>
|
|
<EXPLICATIA>BON RETUR</EXPLICATIA>
|
|
<MODEL>4</MODEL>
|
|
<FORMGEST>NIR</FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE>listare_retur</LISTARE>
|
|
<PARAM2>pcObj.nnir,gnTipGest</PARAM2>
|
|
<FRM_DATE>FRM_INTRODNIR</FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>7</ID_SELST>
|
|
<ID_SELDR>5</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>58</ID_SET>
|
|
<NR_SET>30</NR_SET>
|
|
<NUME_SET>Bon de retur materiale pe lucrari in executie</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>601-x;602-x</LISTA_NOTE>
|
|
<EXPLICATIA>BON RETUR</EXPLICATIA>
|
|
<MODEL>4</MODEL>
|
|
<FORMGEST>NIR</FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE>listare_retur</LISTARE>
|
|
<PARAM2>pcObj.nnir,gnTipGest</PARAM2>
|
|
<FRM_DATE>FRM_INTRODNIR</FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>8</ID_SELST>
|
|
<ID_SELDR>5</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>59</ID_SET>
|
|
<NR_SET>31</NR_SET>
|
|
<NUME_SET>Bon de retur marfa pe lucrari in executie</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>607-x;x-378,378-x,332-711</LISTA_NOTE>
|
|
<EXPLICATIA>BON RETUR</EXPLICATIA>
|
|
<MODEL>4</MODEL>
|
|
<FORMGEST>NIR</FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>1</PARAM1>
|
|
<LISTARE>listare_retur</LISTARE>
|
|
<PARAM2>pcObj.nnir,6</PARAM2>
|
|
<FRM_DATE>FRM_INTRODNIR</FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.T.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>10</ID_SELST>
|
|
<ID_SELDR>6</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>60</ID_SET>
|
|
<NR_SET>32</NR_SET>
|
|
<NUME_SET>Bon de retur marfa din lucrare facturata</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>607-x;x-378,378-x,332-711</LISTA_NOTE>
|
|
<EXPLICATIA>BON RETUR</EXPLICATIA>
|
|
<MODEL>4</MODEL>
|
|
<FORMGEST>NIR</FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>1</PARAM1>
|
|
<LISTARE>listare_retur</LISTARE>
|
|
<PARAM2>pcObj.nnir,gnTipGest</PARAM2>
|
|
<FRM_DATE>FRM_INTRODNIR</FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.T.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>14</ID_SELST>
|
|
<ID_SELDR>6</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>61</ID_SET>
|
|
<NR_SET>33</NR_SET>
|
|
<NUME_SET>Vanzare marfa la pret de achizitie en-detail</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>4111-707;4111-4427;607-x;x-378,378-x</LISTA_NOTE>
|
|
<EXPLICATIA>BON</EXPLICATIA>
|
|
<MODEL>3</MODEL>
|
|
<FORMGEST>NIR</FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>1</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE>FRM_INTRODNIR</FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.T.</ADAOS>
|
|
<FACTURA>.T.</FACTURA>
|
|
<ID_SELST>4</ID_SELST>
|
|
<ID_SELDR>6</ID_SELDR>
|
|
<TIP_DOC>gnIdTipClienti</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrClienti</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>8</ID_JNETAX>
|
|
<ID_JTAX>1</ID_JTAX>
|
|
<TIPJURNAL>JV</TIPJURNAL>
|
|
<ID_JTAXN>11</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>62</ID_SET>
|
|
<NR_SET>34</NR_SET>
|
|
<NUME_SET>Vanzare marfa en-gros</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>4111-707;4111-4427;607-x;x-378,378-x</LISTA_NOTE>
|
|
<EXPLICATIA>BON</EXPLICATIA>
|
|
<MODEL>3</MODEL>
|
|
<FORMGEST>NIR</FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>2</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE>FRM_INTRODNIR</FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.T.</ADAOS>
|
|
<FACTURA>.T.</FACTURA>
|
|
<ID_SELST>4</ID_SELST>
|
|
<ID_SELDR>5</ID_SELDR>
|
|
<TIP_DOC>gnIdTipClienti</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrClienti</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>8</ID_JNETAX>
|
|
<ID_JTAX>1</ID_JTAX>
|
|
<TIPJURNAL>JV</TIPJURNAL>
|
|
<ID_JTAXN>11</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>63</ID_SET>
|
|
<NR_SET>35</NR_SET>
|
|
<NUME_SET>Retur vanzare marfa</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>4111-707;4111-4427;607-x;x-378,378-x</LISTA_NOTE>
|
|
<EXPLICATIA>BON RETUR</EXPLICATIA>
|
|
<MODEL>4</MODEL>
|
|
<FORMGEST>NIR</FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>1</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE>FRM_INTRODNIR</FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.T.</ADAOS>
|
|
<FACTURA>.T.</FACTURA>
|
|
<ID_SELST>13</ID_SELST>
|
|
<ID_SELDR>6</ID_SELDR>
|
|
<TIP_DOC>gnIdTipClienti</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrClienti</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>8</ID_JNETAX>
|
|
<ID_JTAX>1</ID_JTAX>
|
|
<TIPJURNAL>JV</TIPJURNAL>
|
|
<ID_JTAXN>11</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>64</ID_SET>
|
|
<NR_SET>36</NR_SET>
|
|
<NUME_SET>Vanzare en-detail marfa la pret de vanzare</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>4111-707;4111-4427;607-x;378-x,4428-x</LISTA_NOTE>
|
|
<EXPLICATIA>BON</EXPLICATIA>
|
|
<MODEL>3</MODEL>
|
|
<FORMGEST>NIR</FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>1</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE>FRM_INTRODNIR</FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.T.</ADAOS>
|
|
<FACTURA>.T.</FACTURA>
|
|
<ID_SELST>9</ID_SELST>
|
|
<ID_SELDR>6</ID_SELDR>
|
|
<TIP_DOC>gnIdTipClienti</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrClienti</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>8</ID_JNETAX>
|
|
<ID_JTAX>1</ID_JTAX>
|
|
<TIPJURNAL>JV</TIPJURNAL>
|
|
<ID_JTAXN>11</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>65</ID_SET>
|
|
<NR_SET>37</NR_SET>
|
|
<NUME_SET>Retur vanzare en-detail marfa la pret de vanzare</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>4111-707;4111-4427;607-x;378-x,4428-x</LISTA_NOTE>
|
|
<EXPLICATIA>BON RETUR</EXPLICATIA>
|
|
<MODEL>4</MODEL>
|
|
<FORMGEST>NIR</FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>1</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE>FRM_INTRODNIR</FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.T.</ADAOS>
|
|
<FACTURA>.T.</FACTURA>
|
|
<ID_SELST>13</ID_SELST>
|
|
<ID_SELDR>6</ID_SELDR>
|
|
<TIP_DOC>gnIdTipClienti</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrClienti</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>8</ID_JNETAX>
|
|
<ID_JTAX>1</ID_JTAX>
|
|
<TIPJURNAL>JV</TIPJURNAL>
|
|
<ID_JTAXN>11</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>66</ID_SET>
|
|
<NR_SET>38</NR_SET>
|
|
<NUME_SET>Inchidere descarcare marfa</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>607-x;378-x;4428-x</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>3</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.T.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>67</ID_SET>
|
|
<NR_SET>39</NR_SET>
|
|
<NUME_SET>Monetar fara descarcare de gestiune (marfa)</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>4111-707;4111-4427;5311-4111</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.T.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipClienti</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrClienti</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>8</ID_JNETAX>
|
|
<ID_JTAX>1</ID_JTAX>
|
|
<TIPJURNAL>JV</TIPJURNAL>
|
|
<ID_JTAXN>11</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>68</ID_SET>
|
|
<NR_SET>40</NR_SET>
|
|
<NUME_SET>Monetar cu descarcare valorica de gestiune</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>4111-707;4111-4427;5311-4111;607-x;378-x;4428-x</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.T.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.T.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>8</ID_JNETAX>
|
|
<ID_JTAX>1</ID_JTAX>
|
|
<TIPJURNAL>JV</TIPJURNAL>
|
|
<ID_JTAXN>11</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>69</ID_SET>
|
|
<NR_SET>41</NR_SET>
|
|
<NUME_SET>Monetar cu descarcare cantitativa de gestiune</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>4111-707;4111-4427;607-x;378-x,4428-x;5311-4111</LISTA_NOTE>
|
|
<EXPLICATIA>BON</EXPLICATIA>
|
|
<MODEL>3</MODEL>
|
|
<FORMGEST>NIR</FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>1</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE>FRM_INTRODNIR</FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.T.</ADAOS>
|
|
<FACTURA>.T.</FACTURA>
|
|
<ID_SELST>9</ID_SELST>
|
|
<ID_SELDR>6</ID_SELDR>
|
|
<TIP_DOC>gnIdTipClienti</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrClienti</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>8</ID_JNETAX>
|
|
<ID_JTAX>1</ID_JTAX>
|
|
<TIPJURNAL>JV</TIPJURNAL>
|
|
<ID_JTAXN>11</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>70</ID_SET>
|
|
<NR_SET>42</NR_SET>
|
|
<NUME_SET>Obiecte de inventar- Casare (din folosinta)</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>603-303</LISTA_NOTE>
|
|
<EXPLICATIA>BON RETUR</EXPLICATIA>
|
|
<MODEL>3</MODEL>
|
|
<FORMGEST>NIR</FORMGEST>
|
|
<NU_STERG>.T.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE>listare_casare</LISTARE>
|
|
<PARAM2>pcObj.nract</PARAM2>
|
|
<FRM_DATE>FRM_INTRODNIR</FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>17</ID_SELST>
|
|
<ID_SELDR>21</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>71</ID_SET>
|
|
<NR_SET>43</NR_SET>
|
|
<NUME_SET>Obiecte de inventar- retur la magazie</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>603-303</LISTA_NOTE>
|
|
<EXPLICATIA>BON RETUR</EXPLICATIA>
|
|
<MODEL>6</MODEL>
|
|
<FORMGEST>NIR</FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE>listare_retur</LISTARE>
|
|
<PARAM2>pcObj.nnir,gnTipGest</PARAM2>
|
|
<FRM_DATE>FRM_INTRODNIR</FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>17</ID_SELST>
|
|
<ID_SELDR>18</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>72</ID_SET>
|
|
<NR_SET>44</NR_SET>
|
|
<NUME_SET>Obiecte de inventar- Casare (din magazie)</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>603-303</LISTA_NOTE>
|
|
<EXPLICATIA>BON</EXPLICATIA>
|
|
<MODEL>3</MODEL>
|
|
<FORMGEST>NIR</FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE>FRM_INTRODNIR</FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>15</ID_SELST>
|
|
<ID_SELDR>5</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>73</ID_SET>
|
|
<NR_SET>45</NR_SET>
|
|
<NUME_SET>Vanzare materiale en-gros</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>4111-707;4111-4427;371-x;607-371;371-378,378-371</LISTA_NOTE>
|
|
<EXPLICATIA>BON</EXPLICATIA>
|
|
<MODEL>3</MODEL>
|
|
<FORMGEST>NIR</FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>2</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE>FRM_INTRODNIR</FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.T.</ADAOS>
|
|
<FACTURA>.T.</FACTURA>
|
|
<ID_SELST>4</ID_SELST>
|
|
<ID_SELDR>5</ID_SELDR>
|
|
<TIP_DOC>gnIdTipClienti</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrClienti</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>8</ID_JNETAX>
|
|
<ID_JTAX>1</ID_JTAX>
|
|
<TIPJURNAL>JV</TIPJURNAL>
|
|
<ID_JTAXN>11</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>74</ID_SET>
|
|
<NR_SET>46</NR_SET>
|
|
<NUME_SET>Transfer intre gestiuni la pret achizitie</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE></LISTA_NOTE>
|
|
<EXPLICATIA>TRANSFER</EXPLICATIA>
|
|
<MODEL>5</MODEL>
|
|
<FORMGEST>NIR</FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE>listare_transfer</LISTARE>
|
|
<PARAM2>pcObj.nnir,5</PARAM2>
|
|
<FRM_DATE>FRM_INTRODNIR</FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>4</ID_SELST>
|
|
<ID_SELDR>11</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>1</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>75</ID_SET>
|
|
<NR_SET>47</NR_SET>
|
|
<NUME_SET>Transfer catre gestiune la pret de vanzare</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>371-x;371-378;371-4428</LISTA_NOTE>
|
|
<EXPLICATIA>BON</EXPLICATIA>
|
|
<MODEL>5</MODEL>
|
|
<FORMGEST>NIR</FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>1</PARAM1>
|
|
<LISTARE>listare_transfer</LISTARE>
|
|
<PARAM2>pcObj.nnir,6</PARAM2>
|
|
<FRM_DATE>FRM_INTRODNIR</FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.T.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>4</ID_SELST>
|
|
<ID_SELDR>12</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>1</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>76</ID_SET>
|
|
<NR_SET>48</NR_SET>
|
|
<NUME_SET>Transfer catre gestiune la pret de achizitie</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>x-371;378-371;4428-371</LISTA_NOTE>
|
|
<EXPLICATIA>TRANSFER</EXPLICATIA>
|
|
<MODEL>5</MODEL>
|
|
<FORMGEST>NIR</FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE>listare_transfer</LISTARE>
|
|
<PARAM2>pcObj.nnir,5</PARAM2>
|
|
<FRM_DATE>FRM_INTRODNIR</FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.T.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>9</ID_SELST>
|
|
<ID_SELDR>11</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>1</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>77</ID_SET>
|
|
<NR_SET>49</NR_SET>
|
|
<NUME_SET>Productie pe baza de fisa tehnologica</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>601-301;345-711</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>0</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.T.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>78</ID_SET>
|
|
<NR_SET>50</NR_SET>
|
|
<NUME_SET>Produse finite la cost de productie</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>711-345</LISTA_NOTE>
|
|
<EXPLICATIA>BON</EXPLICATIA>
|
|
<MODEL>0</MODEL>
|
|
<FORMGEST>NIR</FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE>LIST_BON</LISTARE>
|
|
<PARAM2>M.NNIR</PARAM2>
|
|
<FRM_DATE>FRM_INTRODNIR</FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>79</ID_SET>
|
|
<NR_SET>51</NR_SET>
|
|
<NUME_SET>Vanzare produse (en gros)</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>711-X;411-701;411-4427</LISTA_NOTE>
|
|
<EXPLICATIA>BON</EXPLICATIA>
|
|
<MODEL>3</MODEL>
|
|
<FORMGEST>NIR</FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>2</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE>FRM_INTRODNIR</FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.T.</ADAOS>
|
|
<FACTURA>.T.</FACTURA>
|
|
<ID_SELST>4</ID_SELST>
|
|
<ID_SELDR>5</ID_SELDR>
|
|
<TIP_DOC>gnIdTipClienti</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrClienti</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>8</ID_JNETAX>
|
|
<ID_JTAX>1</ID_JTAX>
|
|
<TIPJURNAL>JV</TIPJURNAL>
|
|
<ID_JTAXN>11</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>80</ID_SET>
|
|
<NR_SET>52</NR_SET>
|
|
<NUME_SET>Semifabricate la cost de productie</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>711-341</LISTA_NOTE>
|
|
<EXPLICATIA>BON</EXPLICATIA>
|
|
<MODEL>3</MODEL>
|
|
<FORMGEST>NIR</FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE>LIST_BON</LISTARE>
|
|
<PARAM2>M.NNIR</PARAM2>
|
|
<FRM_DATE>FRM_INTRODNIR</FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>81</ID_SET>
|
|
<NR_SET>53</NR_SET>
|
|
<NUME_SET>Intrare in gestiune produse pe baza de PV din lucrare</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>345-711</LISTA_NOTE>
|
|
<EXPLICATIA>PV PRODUCTIE</EXPLICATIA>
|
|
<MODEL>2</MODEL>
|
|
<FORMGEST>NIR</FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE>LIST_PV_PROD</LISTARE>
|
|
<PARAM2>pcObj.nnir,gnTipGest</PARAM2>
|
|
<FRM_DATE>FRM_INTRODNIR</FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>19</ID_SELST>
|
|
<ID_SELDR>20</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>82</ID_SET>
|
|
<NR_SET>54</NR_SET>
|
|
<NUME_SET>Intrare in gestiune produs (cu deviz)</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>345-711</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>0</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.T.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>83</ID_SET>
|
|
<NR_SET>55</NR_SET>
|
|
<NUME_SET>Vanzare produse en-detail</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>711-X;4111-701;4111-4427</LISTA_NOTE>
|
|
<EXPLICATIA>BON</EXPLICATIA>
|
|
<MODEL>3</MODEL>
|
|
<FORMGEST>NIR</FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>1</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE>FRM_INTRODNIR</FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.T.</ADAOS>
|
|
<FACTURA>.T.</FACTURA>
|
|
<ID_SELST>4</ID_SELST>
|
|
<ID_SELDR>6</ID_SELDR>
|
|
<TIP_DOC>gnIdTipClienti</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrClienti</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>8</ID_JNETAX>
|
|
<ID_JTAX>1</ID_JTAX>
|
|
<TIPJURNAL>JV</TIPJURNAL>
|
|
<ID_JTAXN>11</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>84</ID_SET>
|
|
<NR_SET>56</NR_SET>
|
|
<NUME_SET>Descarcare cantitativa de gestiune (fara monetar)</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>607-x;378-x,4428-x</LISTA_NOTE>
|
|
<EXPLICATIA>BON</EXPLICATIA>
|
|
<MODEL>3</MODEL>
|
|
<FORMGEST>NIR</FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>1</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE>FRM_INTRODNIR</FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.T.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>9</ID_SELST>
|
|
<ID_SELDR>6</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>85</ID_SET>
|
|
<NR_SET>57</NR_SET>
|
|
<NUME_SET>Materiale recuperate</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>x-7588</LISTA_NOTE>
|
|
<EXPLICATIA>NIR</EXPLICATIA>
|
|
<MODEL>2</MODEL>
|
|
<FORMGEST>NIR</FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE>listare_nir</LISTARE>
|
|
<PARAM2>pcObj.nnir,gnTipGest</PARAM2>
|
|
<FRM_DATE>FRM_INTRODNIR</FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>22</ID_SELST>
|
|
<ID_SELDR>2</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>90101</ID_SET>
|
|
<NR_SET>60</NR_SET>
|
|
<NUME_SET>Nota de inventariere</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>6xxx-3xxx</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>-1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.T.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>86</ID_SET>
|
|
<NR_SET>58</NR_SET>
|
|
<NUME_SET>Export marfa in comision</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>411-4712;411-4427</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>0</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.T.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.T.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipClienti</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrClienti</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>8</ID_JNETAX>
|
|
<ID_JTAX>1</ID_JTAX>
|
|
<TIPJURNAL>JV</TIPJURNAL>
|
|
<ID_JTAXN>11</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>87</ID_SET>
|
|
<NR_SET>59</NR_SET>
|
|
<NUME_SET>Export Vanzare en-gros marfa la pret de achizitie fara adaos comercial</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>411-707;411-4427</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>0</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.T.</NU_STERG>
|
|
<PARAM1>2</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.T.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipClienti</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrClienti</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>8</ID_JNETAX>
|
|
<ID_JTAX>1</ID_JTAX>
|
|
<TIPJURNAL>JV</TIPJURNAL>
|
|
<ID_JTAXN>11</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>88</ID_SET>
|
|
<NR_SET>61</NR_SET>
|
|
<NUME_SET>Bon consum produse reziduale</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>3022-X;6022-3022</LISTA_NOTE>
|
|
<EXPLICATIA>BON</EXPLICATIA>
|
|
<MODEL>3</MODEL>
|
|
<FORMGEST>NIR</FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE>listare_bon</LISTARE>
|
|
<PARAM2>pcObj.nnir,gnTipGest</PARAM2>
|
|
<FRM_DATE>FRM_INTRODNIR</FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>4</ID_SELST>
|
|
<ID_SELDR>6</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>89</ID_SET>
|
|
<NR_SET>62</NR_SET>
|
|
<NUME_SET>Transfer intre persoane</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE></LISTA_NOTE>
|
|
<EXPLICATIA>BON TRANSFER</EXPLICATIA>
|
|
<MODEL>5</MODEL>
|
|
<FORMGEST>NIR</FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE>listare_transfer</LISTARE>
|
|
<PARAM2>pcObj.nnir,gnTipGest,'VRUL_OBINV'</PARAM2>
|
|
<FRM_DATE>FRM_INTROD8039</FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>17</ID_SELST>
|
|
<ID_SELDR>16</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>1</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>90</ID_SET>
|
|
<NR_SET>63</NR_SET>
|
|
<NUME_SET>Animale si Pasari</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>711-361</LISTA_NOTE>
|
|
<EXPLICATIA>BON</EXPLICATIA>
|
|
<MODEL>3</MODEL>
|
|
<FORMGEST>NIR</FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE>LIST_BON</LISTARE>
|
|
<PARAM2>M.NNIR</PARAM2>
|
|
<FRM_DATE>FRM_INTRODNIR</FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>206</ID_SET>
|
|
<NR_SET>64</NR_SET>
|
|
<NUME_SET>Retur vanzare produse</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>711-X;4111-701;4111-4427</LISTA_NOTE>
|
|
<EXPLICATIA>BON RETUR</EXPLICATIA>
|
|
<MODEL>4</MODEL>
|
|
<FORMGEST>NIR</FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>1</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE>FRM_INTRODNIR</FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.T.</ADAOS>
|
|
<FACTURA>.T.</FACTURA>
|
|
<ID_SELST>13</ID_SELST>
|
|
<ID_SELDR>6</ID_SELDR>
|
|
<TIP_DOC>gnIdTipClienti</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrClienti</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>8</ID_JNETAX>
|
|
<ID_JTAX>1</ID_JTAX>
|
|
<TIPJURNAL>JV</TIPJURNAL>
|
|
<ID_JTAXN>11</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>207</ID_SET>
|
|
<NR_SET>65</NR_SET>
|
|
<NUME_SET>Transfer intre gestiuni la pret vanzare</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE></LISTA_NOTE>
|
|
<EXPLICATIA>TRANSFER</EXPLICATIA>
|
|
<MODEL>5</MODEL>
|
|
<FORMGEST>NIR</FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE>listare_transfer</LISTARE>
|
|
<PARAM2>pcObj.nnir,6</PARAM2>
|
|
<FRM_DATE>FRM_INTRODNIR</FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>9</ID_SELST>
|
|
<ID_SELDR>12</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>1</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>208</ID_SET>
|
|
<NR_SET>66</NR_SET>
|
|
<NUME_SET>Achizitie din import</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE></LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>-1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.T.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE>listare_nir</LISTARE>
|
|
<PARAM2>pcObj.nnir,gnTipGest</PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>118</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>209</ID_SET>
|
|
<NR_SET>67</NR_SET>
|
|
<NUME_SET>Achizitie din import marfa</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE></LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>-1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.T.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE>listare_nir</LISTARE>
|
|
<PARAM2>pcObj.nnir,gnTipGest</PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>116</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>210</ID_SET>
|
|
<NR_SET>210</NR_SET>
|
|
<NUME_SET>Transfer din magazie ob. inv. in folosinta catre un responsabil</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE></LISTA_NOTE>
|
|
<EXPLICATIA>BON TRANSFER</EXPLICATIA>
|
|
<MODEL>5</MODEL>
|
|
<FORMGEST>NIR</FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE>listare_transfer</LISTARE>
|
|
<PARAM2>pcObj.nnir,gnTipGest,'VRUL_OBINV'</PARAM2>
|
|
<FRM_DATE>FRM_INTROD8039</FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>17</ID_SELST>
|
|
<ID_SELDR>16</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>1</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>211</ID_SET>
|
|
<NR_SET>211</NR_SET>
|
|
<NUME_SET>Transfer de pe un responsabil catre o magazie ob. inv. in folosinta</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE></LISTA_NOTE>
|
|
<EXPLICATIA>BON TRANSFER</EXPLICATIA>
|
|
<MODEL>5</MODEL>
|
|
<FORMGEST>NIR</FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE>listare_transfer</LISTARE>
|
|
<PARAM2>pcObj.nnir,gnTipGest,'VRUL_OBINV'</PARAM2>
|
|
<FRM_DATE>FRM_INTROD8039</FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>17</ID_SELST>
|
|
<ID_SELDR>16</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>1</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>212</ID_SET>
|
|
<NR_SET>212</NR_SET>
|
|
<NUME_SET>Transfer intre magazii ob. inv. in folosinta</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE></LISTA_NOTE>
|
|
<EXPLICATIA>BON TRANSFER</EXPLICATIA>
|
|
<MODEL>5</MODEL>
|
|
<FORMGEST>NIR</FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE>listare_transfer</LISTARE>
|
|
<PARAM2>pcObj.nnir,gnTipGest,'VRUL_OBINV'</PARAM2>
|
|
<FRM_DATE>FRM_INTROD8039</FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>17</ID_SELST>
|
|
<ID_SELDR>16</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>1</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>91</ID_SET>
|
|
<NR_SET>26</NR_SET>
|
|
<NUME_SET>Descarcare marfa la pret de lista cu monetar (pret de achizitie)</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>411-707;411-4427;371-378;607-371;378-371;5311-411</LISTA_NOTE>
|
|
<EXPLICATIA>BON</EXPLICATIA>
|
|
<MODEL>3</MODEL>
|
|
<FORMGEST>WEBNIR</FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE>LISTARE_BON</LISTARE>
|
|
<PARAM2>pcObj.nnir,gnTipGest</PARAM2>
|
|
<FRM_DATE>FRM_INTRODNIR</FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.T.</FACTURA>
|
|
<ID_SELST>4</ID_SELST>
|
|
<ID_SELDR>5</ID_SELDR>
|
|
<TIP_DOC>gnIdTipClienti</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrClienti</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>8</ID_JNETAX>
|
|
<ID_JTAX>1</ID_JTAX>
|
|
<TIPJURNAL>JV</TIPJURNAL>
|
|
<ID_JTAXN>11</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>92</ID_SET>
|
|
<NR_SET>26</NR_SET>
|
|
<NUME_SET>Descarcare marfa la pret de lista dupa fisa tehnologica cu monetar</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>601-301;345-711;371-345;371-378;378-371;607-371;41</LISTA_NOTE>
|
|
<EXPLICATIA>BON</EXPLICATIA>
|
|
<MODEL>3</MODEL>
|
|
<FORMGEST>WEBNIR_RETETAR</FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE>LISTARE_BON</LISTARE>
|
|
<PARAM2>pcObj.nnir,gnTipGest</PARAM2>
|
|
<FRM_DATE>FRM_INTRODNIR</FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.T.</FACTURA>
|
|
<ID_SELST>4</ID_SELST>
|
|
<ID_SELDR>5</ID_SELDR>
|
|
<TIP_DOC>gnIdTipClienti</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrClienti</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>8</ID_JNETAX>
|
|
<ID_JTAX>1</ID_JTAX>
|
|
<TIPJURNAL>JV</TIPJURNAL>
|
|
<ID_JTAXN>11</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>93</ID_SET>
|
|
<NR_SET>93</NR_SET>
|
|
<NUME_SET>Vanzare pe lucrari in curs de executie</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>607-x;378-x,4428-x,332-711</LISTA_NOTE>
|
|
<EXPLICATIA>BON</EXPLICATIA>
|
|
<MODEL>3</MODEL>
|
|
<FORMGEST>NIR</FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>1</PARAM1>
|
|
<LISTARE>LISTARE_BON</LISTARE>
|
|
<PARAM2>pcObj.nnir,gnTipGest</PARAM2>
|
|
<FRM_DATE>FRM_INTRODNIR</FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.T.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>9</ID_SELST>
|
|
<ID_SELDR>6</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>94</ID_SET>
|
|
<NR_SET>94</NR_SET>
|
|
<NUME_SET>Repartizare valoare facturi pe articole</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>x:401;4426-401</LISTA_NOTE>
|
|
<EXPLICATIA>NIR</EXPLICATIA>
|
|
<MODEL>2</MODEL>
|
|
<FORMGEST>VALOARE2RULAJ</FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.T.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.T.</FACTURA>
|
|
<ID_SELST>22</ID_SELST>
|
|
<ID_SELDR>2</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>105</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>95</ID_SET>
|
|
<NR_SET>26</NR_SET>
|
|
<NUME_SET>Descarcare marfa la pret de lista cu monetar (pret de vanzare)</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>4111-707;4111-4427;4428-371;607-371;378-371;5311-4111</LISTA_NOTE>
|
|
<EXPLICATIA>BON</EXPLICATIA>
|
|
<MODEL>3</MODEL>
|
|
<FORMGEST>WEBNIR</FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE>LISTARE_BON</LISTARE>
|
|
<PARAM2>pcObj.nnir,gnTipGest</PARAM2>
|
|
<FRM_DATE>FRM_INTRODNIR</FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.T.</FACTURA>
|
|
<ID_SELST>4</ID_SELST>
|
|
<ID_SELDR>5</ID_SELDR>
|
|
<TIP_DOC>gnIdTipClienti</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrClienti</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>8</ID_JNETAX>
|
|
<ID_JTAX>1</ID_JTAX>
|
|
<TIPJURNAL>JV</TIPJURNAL>
|
|
<ID_JTAXN>11</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>96</ID_SET>
|
|
<NR_SET>26</NR_SET>
|
|
<NUME_SET>Descarcare marfa la pret de lista</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>411-707;411-4427;371-378;607-371;378-371;5311-411</LISTA_NOTE>
|
|
<EXPLICATIA>BON</EXPLICATIA>
|
|
<MODEL>3</MODEL>
|
|
<FORMGEST>WEBNIR</FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE>LISTARE_BON</LISTARE>
|
|
<PARAM2>pcObj.nnir,gnTipGest</PARAM2>
|
|
<FRM_DATE>FRM_INTRODNIR</FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.T.</FACTURA>
|
|
<ID_SELST>4</ID_SELST>
|
|
<ID_SELDR>5</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>8</ID_JNETAX>
|
|
<ID_JTAX>1</ID_JTAX>
|
|
<TIPJURNAL>JV</TIPJURNAL>
|
|
<ID_JTAXN>11</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>97</ID_SET>
|
|
<NR_SET>26</NR_SET>
|
|
<NUME_SET>Descarcare marfa la pret de lista dupa fisa tehnologica</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>601-301;345-711;371-345;371-378;378-371;607-371;41</LISTA_NOTE>
|
|
<EXPLICATIA>BON</EXPLICATIA>
|
|
<MODEL>3</MODEL>
|
|
<FORMGEST>WEBNIR_RETETAR</FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE>LISTARE_BON</LISTARE>
|
|
<PARAM2>pcObj.nnir,gnTipGest</PARAM2>
|
|
<FRM_DATE>FRM_INTRODNIR</FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.T.</FACTURA>
|
|
<ID_SELST>4</ID_SELST>
|
|
<ID_SELDR>5</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>98</ID_SET>
|
|
<NR_SET>98</NR_SET>
|
|
<NUME_SET>Monetar fara descarcare de gestiune (produse)</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>411-701;411-4427;5311-411</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.T.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipClienti</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrClienti</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>8</ID_JNETAX>
|
|
<ID_JTAX>1</ID_JTAX>
|
|
<TIPJURNAL>JV</TIPJURNAL>
|
|
<ID_JTAXN>11</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>99</ID_SET>
|
|
<NR_SET>99</NR_SET>
|
|
<NUME_SET>Bon de consum</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>607-x;x-378,378-x</LISTA_NOTE>
|
|
<EXPLICATIA>BON</EXPLICATIA>
|
|
<MODEL>3</MODEL>
|
|
<FORMGEST>NIR</FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>1</PARAM1>
|
|
<LISTARE>LISTARE_BON</LISTARE>
|
|
<PARAM2>pcObj.nnir,gnTipGest</PARAM2>
|
|
<FRM_DATE>FRM_INTRODNIR</FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.T.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>4</ID_SELST>
|
|
<ID_SELDR>6</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>1</ID_SET>
|
|
<NR_SET>1</NR_SET>
|
|
<NUME_SET>Achizitie materiale platite din casa - Materii prime</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>301-401;4426-401;401-5311</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>105</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10001</ID_SET>
|
|
<NR_SET>10001</NR_SET>
|
|
<NUME_SET>Subscriere capital social</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>456-1011</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10002</ID_SET>
|
|
<NR_SET>10002</NR_SET>
|
|
<NUME_SET>Majorare capital social-Terenuri</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>2111-456;1011-1012</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10003</ID_SET>
|
|
<NR_SET>10003</NR_SET>
|
|
<NUME_SET>Majorare capital social - Cladiri</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>212-456;1011-1012</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10004</ID_SET>
|
|
<NR_SET>10004</NR_SET>
|
|
<NUME_SET>Majorare capital social - Materii prime</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>301-456;1011-1012</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10005</ID_SET>
|
|
<NR_SET>10005</NR_SET>
|
|
<NUME_SET>Majorare capital social - Materiale de natura obiectelor de inventar</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>303-456;1011-1012</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10006</ID_SET>
|
|
<NR_SET>10006</NR_SET>
|
|
<NUME_SET>Majorare capital social - Marfuri</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>371-456;1011-1012</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10007</ID_SET>
|
|
<NR_SET>10007</NR_SET>
|
|
<NUME_SET>Majorare capital social - Conturi la banci</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>5121-456;1011-1012</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10008</ID_SET>
|
|
<NR_SET>10008</NR_SET>
|
|
<NUME_SET>Majorare capital social - Numerar la casierie</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>5311-456;1011-1012</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10009</ID_SET>
|
|
<NR_SET>10009</NR_SET>
|
|
<NUME_SET>Majorare capital social - Alte valori</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>532-456;1011-1012</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10010</ID_SET>
|
|
<NR_SET>10010</NR_SET>
|
|
<NUME_SET>Majorare capital social - Incorporare profit</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>129-1012</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10011</ID_SET>
|
|
<NR_SET>10011</NR_SET>
|
|
<NUME_SET>Majorare capital social - Incorporare rezerve</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>1061-1012</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10012</ID_SET>
|
|
<NR_SET>10012</NR_SET>
|
|
<NUME_SET>Reducere capital social - Retragere asociat</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>1012-456;456-5121</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10013</ID_SET>
|
|
<NR_SET>10013</NR_SET>
|
|
<NUME_SET>Reducere capital social - Acoperire pierdere - Exercitiul curent</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>1012-121</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10014</ID_SET>
|
|
<NR_SET>10014</NR_SET>
|
|
<NUME_SET>Reducere capital social - Acoperire pierdere - Exercitii precedente</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>1012-117</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10015</ID_SET>
|
|
<NR_SET>10015</NR_SET>
|
|
<NUME_SET>Rezerve reevaluare imobilizari - Cladiri 212</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>212-1058</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10016</ID_SET>
|
|
<NR_SET>10016</NR_SET>
|
|
<NUME_SET>Rezerve reevaluare imobilizari - Echipamente tehnologice 2131</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>2131-1058</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10017</ID_SET>
|
|
<NR_SET>10017</NR_SET>
|
|
<NUME_SET>Rezerve reevaluare imobilizari - Aparate de masura 2132</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>2132-1058</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10018</ID_SET>
|
|
<NR_SET>10018</NR_SET>
|
|
<NUME_SET>Rezerve reevaluare imobilizari - Mijloace de transport 2133</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>2133-1058</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10019</ID_SET>
|
|
<NR_SET>10019</NR_SET>
|
|
<NUME_SET>Rezerve reevaluare imobilizari - Mobilier birotica 214</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>214-1058</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10020</ID_SET>
|
|
<NR_SET>10020</NR_SET>
|
|
<NUME_SET>Rezerve reevaluare imobilizari - Imobilizari financiare 261</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>261-1058</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10021</ID_SET>
|
|
<NR_SET>10021</NR_SET>
|
|
<NUME_SET>Transfer diferente din reevaluare rezerve</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>1058-1068</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10022</ID_SET>
|
|
<NR_SET>10022</NR_SET>
|
|
<NUME_SET>Transfer diferente din reevaluare capital social</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>1058-1012</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10023</ID_SET>
|
|
<NR_SET>10023</NR_SET>
|
|
<NUME_SET>Rezerve legale constituite din profit net</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>129-1061</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10024</ID_SET>
|
|
<NR_SET>10024</NR_SET>
|
|
<NUME_SET>Rezerve legale constituite din profitul repartizat</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>117-1061</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10025</ID_SET>
|
|
<NR_SET>10025</NR_SET>
|
|
<NUME_SET>Diminuare rezerve legale prin cresterea capitalului social</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>1061-1012</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10026</ID_SET>
|
|
<NR_SET>10026</NR_SET>
|
|
<NUME_SET>Diminuare rezerve legale prin acoperirea pierderilor precedente</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>1061-117</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10027</ID_SET>
|
|
<NR_SET>10027</NR_SET>
|
|
<NUME_SET>Diminuare rezerve legale prin acoperirea pierderilor curente</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>1061-121</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10028</ID_SET>
|
|
<NR_SET>10028</NR_SET>
|
|
<NUME_SET>Diminuare rezerve prin majorare capital social</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>1068-1012</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10029</ID_SET>
|
|
<NR_SET>10029</NR_SET>
|
|
<NUME_SET>Diminuare rezerve prin acoperirea pierderilor curente</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>1068-121</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10030</ID_SET>
|
|
<NR_SET>10030</NR_SET>
|
|
<NUME_SET>Diminuare rezerve prin acoperirea pierderilor precedente</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>1068-117</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10031</ID_SET>
|
|
<NR_SET>10031</NR_SET>
|
|
<NUME_SET>Constituire rezerve - Diferente favorabile din conversie (datorii)</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>167-107</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10032</ID_SET>
|
|
<NR_SET>10032</NR_SET>
|
|
<NUME_SET>Constituire rezerve - Diferente favorabile din conversie (creante)</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>267-107</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10033</ID_SET>
|
|
<NR_SET>10033</NR_SET>
|
|
<NUME_SET>Constituire rezerve - Cheltuieli din diferente de curs valutar</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>665-107</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10034</ID_SET>
|
|
<NR_SET>10034</NR_SET>
|
|
<NUME_SET>Diminuare rezerve - Diferente nefavorabile din conversie (datorii)</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>107-167</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10035</ID_SET>
|
|
<NR_SET>10035</NR_SET>
|
|
<NUME_SET>Diminuare rezerve - Diferente nefavorabile din conversie (datorii)</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>107-267</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10036</ID_SET>
|
|
<NR_SET>10036</NR_SET>
|
|
<NUME_SET>Diminuare rezerve - Venituri din diferente de curs valutar</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>107-765</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10037</ID_SET>
|
|
<NR_SET>10037</NR_SET>
|
|
<NUME_SET>Repartizarea profitului prin cresterea capitalului social</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>129-1012</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10038</ID_SET>
|
|
<NR_SET>10038</NR_SET>
|
|
<NUME_SET>Repartizarea profitului prin constituirea rezervelor</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>129-1061</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10039</ID_SET>
|
|
<NR_SET>10039</NR_SET>
|
|
<NUME_SET>Repartizarea profitului prin participarea personalului la profit</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>129-424</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10040</ID_SET>
|
|
<NR_SET>10040</NR_SET>
|
|
<NUME_SET>Repartizarea profitului prin constituirea fd.de participare la profit</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>129-112</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10041</ID_SET>
|
|
<NR_SET>10041</NR_SET>
|
|
<NUME_SET>Repartizarea profitului prin evidenta dividendelor</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>129-457</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10042</ID_SET>
|
|
<NR_SET>10042</NR_SET>
|
|
<NUME_SET>Repartizarea profitului prin acoperirea pierderilor din anii precedenti</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>129-117</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10043</ID_SET>
|
|
<NR_SET>10043</NR_SET>
|
|
<NUME_SET>Repartizarea profitului prin constituirea fondului de rezerva</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>129-1061</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10044</ID_SET>
|
|
<NR_SET>10044</NR_SET>
|
|
<NUME_SET>Inchid.conturilor de venituri - Produse finite</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>701-121</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10045</ID_SET>
|
|
<NR_SET>10045</NR_SET>
|
|
<NUME_SET>Inchid.conturilor de venituri - Provizioane</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>787-121</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10046</ID_SET>
|
|
<NR_SET>10046</NR_SET>
|
|
<NUME_SET>Inchid.conturilor de cheltuieli - Materii prime</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>701-600</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10047</ID_SET>
|
|
<NR_SET>10047</NR_SET>
|
|
<NUME_SET>Inchid.conturilor de cheltuieli - Impozit pe profit</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>121-691</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10048</ID_SET>
|
|
<NR_SET>10048</NR_SET>
|
|
<NUME_SET>Pierderi realizate in ex.curente - Ce reduc capitalul social</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>1012-121</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10049</ID_SET>
|
|
<NR_SET>10049</NR_SET>
|
|
<NUME_SET>Pierderi realizate in ex.curente - Ce sunt repartizate in ex. urmator</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>117-121</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10050</ID_SET>
|
|
<NR_SET>10050</NR_SET>
|
|
<NUME_SET>Profit net din ex.precedent si repartizat</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>121-129</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10051</ID_SET>
|
|
<NR_SET>10051</NR_SET>
|
|
<NUME_SET>Imprumuturi din emisiuni de obligatiuni 161 - Emisiune obligatiuni</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>461-161;5121-461</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipClienti</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrClienti</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>8</ID_JNETAX>
|
|
<ID_JTAX>1</ID_JTAX>
|
|
<TIPJURNAL>JV</TIPJURNAL>
|
|
<ID_JTAXN>11</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10052</ID_SET>
|
|
<NR_SET>10052</NR_SET>
|
|
<NUME_SET>Imprumuturi din emisiuni de obligatiuni 161 - Prime de rambursare</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>169-161</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10053</ID_SET>
|
|
<NR_SET>10053</NR_SET>
|
|
<NUME_SET>Imprumuturi din emisiuni de obligatiuni 161 - Rascumparare obligatiuni</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>505-5121;161-505</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10054</ID_SET>
|
|
<NR_SET>10054</NR_SET>
|
|
<NUME_SET>Credite bancare pe termen lung 162 - Pentru achitarea furnizorilor</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>401-162</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA>AFCUMPVANZANPERALES,401</FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10055</ID_SET>
|
|
<NR_SET>10055</NR_SET>
|
|
<NUME_SET>Credite bancare pe termen lung 162 - Pentru achitarea furnizorilor de imob.</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>404-162</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA>AFCUMPVANZANPERALES,404</FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10056</ID_SET>
|
|
<NR_SET>10056</NR_SET>
|
|
<NUME_SET>Credite bancare pe termen lung 162 - Virare in banca</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>5121-162</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10057</ID_SET>
|
|
<NR_SET>10057</NR_SET>
|
|
<NUME_SET>Credite bancare pe termen lung 162 - Rambursare credite</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>162-5121</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10058</ID_SET>
|
|
<NR_SET>10058</NR_SET>
|
|
<NUME_SET>Datorii ce privesc investitiile financiare 166 - Incasare sume</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>5121-166</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10059</ID_SET>
|
|
<NR_SET>10059</NR_SET>
|
|
<NUME_SET>Datorii ce privesc investitiile financiare 166 - Restituire sume</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>166-5121</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10060</ID_SET>
|
|
<NR_SET>10060</NR_SET>
|
|
<NUME_SET>Alte imprumuturi si datorii asimilate 167 - Incasari sume</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>5121-167</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10061</ID_SET>
|
|
<NR_SET>10061</NR_SET>
|
|
<NUME_SET>Alte imprumuturi si datorii asimilate 167 - Rambursare imprumuturi</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>167-5121</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10062</ID_SET>
|
|
<NR_SET>10062</NR_SET>
|
|
<NUME_SET>Dobanzi aferente imprumuturilor din emisiuni de obligatiuni 1681</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>1681-5121;666-1681</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10063</ID_SET>
|
|
<NR_SET>10063</NR_SET>
|
|
<NUME_SET>Dobanzi aferente creditelor bancare pe termen lung 1682</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>1682-5121;666-1682</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10064</ID_SET>
|
|
<NR_SET>10064</NR_SET>
|
|
<NUME_SET>Dobanzi aferente datoriilor catre societatile din grup 1685</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>1685-5121;666-1685</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10065</ID_SET>
|
|
<NR_SET>10065</NR_SET>
|
|
<NUME_SET>Dobanzi aferente datoriilor privind interesele de participare 1686</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>1686-5121;666-1686</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10066</ID_SET>
|
|
<NR_SET>10066</NR_SET>
|
|
<NUME_SET>Dobanzi aferente altor imprumuturi si datorii asimilate 1687</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>1687-5121;666-1687</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10067</ID_SET>
|
|
<NR_SET>10067</NR_SET>
|
|
<NUME_SET>Leasing financiar - Achizitie imobilizari</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>X-404;4426-404</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.T.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>101</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10068</ID_SET>
|
|
<NR_SET>10068</NR_SET>
|
|
<NUME_SET>Leasing operational la utilizatori - Avans+Taxa contract</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>471-401;4426-401</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>105</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10069</ID_SET>
|
|
<NR_SET>10069</NR_SET>
|
|
<NUME_SET>Leasing financiar-Inregistrare contract la soc.de leasing - Constructii 212</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>2673-212;2674-472</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA>PREDARE CONSTRUCTII</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10070</ID_SET>
|
|
<NR_SET>10070</NR_SET>
|
|
<NUME_SET>Leasing financiar-Inregistrare contract la soc.de leasing - Echipamente tehnolog</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>2673-2131;2674-472</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA>PREDARE ECHIP.TEHN.</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10071</ID_SET>
|
|
<NR_SET>10071</NR_SET>
|
|
<NUME_SET>Leasing financiar-Inregistrare contract la soc.de leasing - Aparate de masura 21</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>2673-2132;2674-472</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA>PREDARE APARATE DE MASURA</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10072</ID_SET>
|
|
<NR_SET>10072</NR_SET>
|
|
<NUME_SET>Leasing financiar-Inregistrare contract la soc.de leasing - Mijloace de transpor</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>2673-2133;2674-472</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA>PREDARE MIJL.DE TRANSPORT</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10073</ID_SET>
|
|
<NR_SET>10073</NR_SET>
|
|
<NUME_SET>Leasing financiar-Inregistrare contract la soc.de leasing - Mobilier,aparatura b</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>2673-214;2674-472</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA>PREDARE MOBILIER,APARATURA BIROTICA</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10074</ID_SET>
|
|
<NR_SET>10074</NR_SET>
|
|
<NUME_SET>Leasing financiar-Inregistrarea contractului la utilizatori - Constructii 212</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>212-167;471-1687</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA>RECEPTIE CONSTRUCTII</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10075</ID_SET>
|
|
<NR_SET>10075</NR_SET>
|
|
<NUME_SET>Leasing financiar-Inregistrarea contractului la utilizatori - Echipamente tehnol</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>2131-167;471-1687</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA>RECEPTIE ECHIP.TH.</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10076</ID_SET>
|
|
<NR_SET>10076</NR_SET>
|
|
<NUME_SET>Leasing financiar-Inregistrarea contractului la utilizatori - Aparate de masura</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>2132-167;471-1687</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA>RECEPTIE APARATE DE MASURA</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10077</ID_SET>
|
|
<NR_SET>10077</NR_SET>
|
|
<NUME_SET>Leasing financiar-Inregistrarea contractului la utilizatori - Mijloace de transp</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>2133-167;471-1687</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA>RECEPTIE MIJL.TRANSPORT</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10078</ID_SET>
|
|
<NR_SET>10078</NR_SET>
|
|
<NUME_SET>Leasing financiar-Inregistrarea contractului la utilizatori - Mobilier, aparatur</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>214-167;471-1687</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA>RECEPTIE MOBILIER,AP.BIROTICA</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10079</ID_SET>
|
|
<NR_SET>10079</NR_SET>
|
|
<NUME_SET>Leasing financiar-Reziliere contract la utilizatori-lei</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>461-404</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>8</ID_JNETAX>
|
|
<ID_JTAX>1</ID_JTAX>
|
|
<TIPJURNAL>JV</TIPJURNAL>
|
|
<ID_JTAXN>11</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10080</ID_SET>
|
|
<NR_SET>10080</NR_SET>
|
|
<NUME_SET>Achizitie terenuri de la furnizori</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>2111-404;4426-404</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>101</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10081</ID_SET>
|
|
<NR_SET>10081</NR_SET>
|
|
<NUME_SET>Achizitie terenuri - Aport asociati</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>2111-456</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10082</ID_SET>
|
|
<NR_SET>10082</NR_SET>
|
|
<NUME_SET>Achizitie terenuri - Primite cu titlu gratuit, prin donatie (subventie)</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>2111-131</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10083</ID_SET>
|
|
<NR_SET>10083</NR_SET>
|
|
<NUME_SET>Vanzare terenuri - Propriu zisa</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>461-7583;461-4427</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipClienti</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrClienti</TIP_CTR>
|
|
<EXPL_FIXA>VANZARE TERENURI</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>8</ID_JNETAX>
|
|
<ID_JTAX>1</ID_JTAX>
|
|
<TIPJURNAL>JV</TIPJURNAL>
|
|
<ID_JTAXN>11</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10084</ID_SET>
|
|
<NR_SET>10084</NR_SET>
|
|
<NUME_SET>Vanzare terenuri - Scadere din gestiune</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>6583-2111</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10085</ID_SET>
|
|
<NR_SET>10085</NR_SET>
|
|
<NUME_SET>Terenuri - Retragere asociat</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>456-211</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10086</ID_SET>
|
|
<NR_SET>10086</NR_SET>
|
|
<NUME_SET>Achizitie constructii de la furnizori</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>212-404;4426-404</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>101</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10087</ID_SET>
|
|
<NR_SET>10087</NR_SET>
|
|
<NUME_SET>Achizitie constructii - Aport asociati</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>212-456</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10088</ID_SET>
|
|
<NR_SET>10088</NR_SET>
|
|
<NUME_SET>Achizitie constructii - Donatii cu titlu gratuit</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>212-131</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10089</ID_SET>
|
|
<NR_SET>10089</NR_SET>
|
|
<NUME_SET>Achizitie constructii - Din productia proprie</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>212-722</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10090</ID_SET>
|
|
<NR_SET>10090</NR_SET>
|
|
<NUME_SET>Vanzare constructii</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>461-7583;461-4427</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipClienti</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrClienti</TIP_CTR>
|
|
<EXPL_FIXA>VANZARE CONSTRUCTII</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>8</ID_JNETAX>
|
|
<ID_JTAX>1</ID_JTAX>
|
|
<TIPJURNAL>JV</TIPJURNAL>
|
|
<ID_JTAXN>11</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10091</ID_SET>
|
|
<NR_SET>10091</NR_SET>
|
|
<NUME_SET>Scoatere din gestiune constructii - Amortizare integrala</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>2812-212</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10092</ID_SET>
|
|
<NR_SET>10092</NR_SET>
|
|
<NUME_SET>Scoatere din gestiune constructii - Restituire catre asociati</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>456-212</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10093</ID_SET>
|
|
<NR_SET>10093</NR_SET>
|
|
<NUME_SET>Achizitie echipamente tehnologice de la furnizori</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>2131-404;4426-404</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>101</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10094</ID_SET>
|
|
<NR_SET>10094</NR_SET>
|
|
<NUME_SET>Achizitie echipamente tehnologice - Aport asociati</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>2131-456</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10095</ID_SET>
|
|
<NR_SET>10095</NR_SET>
|
|
<NUME_SET>Achizitie echipamente tehnologice - Donatii cu titlu gratuit</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>2131-131</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10096</ID_SET>
|
|
<NR_SET>10096</NR_SET>
|
|
<NUME_SET>Achizitie echipamente tehnologice - Din productia proprie</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>2131-722</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10097</ID_SET>
|
|
<NR_SET>10097</NR_SET>
|
|
<NUME_SET>Vanzare echipamente tehnologice</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>461-7583;461-4427</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipClienti</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrClienti</TIP_CTR>
|
|
<EXPL_FIXA>VANZARE ECHIPAMENTE</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>8</ID_JNETAX>
|
|
<ID_JTAX>1</ID_JTAX>
|
|
<TIPJURNAL>JV</TIPJURNAL>
|
|
<ID_JTAXN>11</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10098</ID_SET>
|
|
<NR_SET>10098</NR_SET>
|
|
<NUME_SET>Scoatere din gestiune echipamente tehnologice - Amortizare integrala</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>2813-2131</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10099</ID_SET>
|
|
<NR_SET>10099</NR_SET>
|
|
<NUME_SET>Scoatere din gestiune echipamente tehnologice - Restituire catre asociati</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>456-2131</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10100</ID_SET>
|
|
<NR_SET>10100</NR_SET>
|
|
<NUME_SET>Achizitie aparate de masura de la furnizori</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>2132-404;4426-404</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>101</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10101</ID_SET>
|
|
<NR_SET>10101</NR_SET>
|
|
<NUME_SET>Achizitie aparate de masura - Aport asociati</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>2132-456</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10102</ID_SET>
|
|
<NR_SET>10102</NR_SET>
|
|
<NUME_SET>Achizitie aparate de masura - Donatii cu titlu gratuit</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>2132-131</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10103</ID_SET>
|
|
<NR_SET>10103</NR_SET>
|
|
<NUME_SET>Achizitie aparate de masura - Din productia proprie</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>2132-722</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10104</ID_SET>
|
|
<NR_SET>10104</NR_SET>
|
|
<NUME_SET>Vanzare aparate de masura</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>461-7583;461-4427</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipClienti</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrClienti</TIP_CTR>
|
|
<EXPL_FIXA>VANZARE APARATE DE MASURA</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>8</ID_JNETAX>
|
|
<ID_JTAX>1</ID_JTAX>
|
|
<TIPJURNAL>JV</TIPJURNAL>
|
|
<ID_JTAXN>11</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10105</ID_SET>
|
|
<NR_SET>10105</NR_SET>
|
|
<NUME_SET>Scoatere din gestiune aparate de masura - Amortizare integrala</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>2813-2132</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10106</ID_SET>
|
|
<NR_SET>10106</NR_SET>
|
|
<NUME_SET>Scoatere din gestiune aparate de masura - Restituire catre asociati</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>456-2132</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10107</ID_SET>
|
|
<NR_SET>10107</NR_SET>
|
|
<NUME_SET>Achizitie mijloace de transport de la furnizori</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>2133-404;4426-404</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>101</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10108</ID_SET>
|
|
<NR_SET>10108</NR_SET>
|
|
<NUME_SET>Achizitie mijloace de transport - Aport asociati</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>2133-456</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10109</ID_SET>
|
|
<NR_SET>10109</NR_SET>
|
|
<NUME_SET>Achizitie mijloace de transport - Donatii cu titlu gratuit</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>2133-131</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10110</ID_SET>
|
|
<NR_SET>10110</NR_SET>
|
|
<NUME_SET>Achizitie mijloace de transport - Din productia proprie</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>2133-722</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10111</ID_SET>
|
|
<NR_SET>10111</NR_SET>
|
|
<NUME_SET>Vanzare mijloace de transport</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>461-7583;461-4427</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipClienti</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrClienti</TIP_CTR>
|
|
<EXPL_FIXA>VANZARE MIJLOACE DE TRANSPORT</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>8</ID_JNETAX>
|
|
<ID_JTAX>1</ID_JTAX>
|
|
<TIPJURNAL>JV</TIPJURNAL>
|
|
<ID_JTAXN>11</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10112</ID_SET>
|
|
<NR_SET>10112</NR_SET>
|
|
<NUME_SET>Scoatere din gestiune mijloace de transport- Amortizare integrala</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>2813-2133</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10113</ID_SET>
|
|
<NR_SET>10113</NR_SET>
|
|
<NUME_SET>Scoatere din gestiune mijloace de transport- Restituire catre asociati</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>456-2133</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10114</ID_SET>
|
|
<NR_SET>10114</NR_SET>
|
|
<NUME_SET>Achizitie mobilier birotica de la furnizori</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>214-404;4426-404</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>101</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10115</ID_SET>
|
|
<NR_SET>10115</NR_SET>
|
|
<NUME_SET>Achizitie mobilier birotica - Aport asociati</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>214-456</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10116</ID_SET>
|
|
<NR_SET>10116</NR_SET>
|
|
<NUME_SET>Achizitie mobilier birotica - Donatii cu titlu gratuit</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>214-131</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10117</ID_SET>
|
|
<NR_SET>10117</NR_SET>
|
|
<NUME_SET>Achizitie mobilier birotica - Din productia proprie</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>214-722</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10118</ID_SET>
|
|
<NR_SET>10118</NR_SET>
|
|
<NUME_SET>Vanzare mobilier birotica</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>461-7583;461-4427</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipClienti</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrClienti</TIP_CTR>
|
|
<EXPL_FIXA>VANZARE MOBILIER BIROTICA</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>8</ID_JNETAX>
|
|
<ID_JTAX>1</ID_JTAX>
|
|
<TIPJURNAL>JV</TIPJURNAL>
|
|
<ID_JTAXN>11</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10119</ID_SET>
|
|
<NR_SET>10119</NR_SET>
|
|
<NUME_SET>Scoatere din gestiune mobilier birotica - Amortizare integrala</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>2814-214</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10120</ID_SET>
|
|
<NR_SET>10120</NR_SET>
|
|
<NUME_SET>Scoatere din gestiune mobilier birotica - Restituire catre asociati</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>456-214</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10121</ID_SET>
|
|
<NR_SET>10121</NR_SET>
|
|
<NUME_SET>Scoatere din gestiune constructii - Amortizare partiala</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>2812-212;6583-212</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10122</ID_SET>
|
|
<NR_SET>10122</NR_SET>
|
|
<NUME_SET>Scoatere din gestiune echipamente tehnologice - Amortizare partiala</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>2813-2131;6583-2131</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10123</ID_SET>
|
|
<NR_SET>10123</NR_SET>
|
|
<NUME_SET>Scoatere din gestiune aparate de masura - Amortizare partiala</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>2813-2132;6583-2132</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10124</ID_SET>
|
|
<NR_SET>10124</NR_SET>
|
|
<NUME_SET>Scoatere din gestiune mijloace de transport - Amortizare partiala</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>2813-2133;6583-2133</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10125</ID_SET>
|
|
<NR_SET>10125</NR_SET>
|
|
<NUME_SET>Scoatere din gestiune mobilier birotica - Amortizare partiala</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>2814-214;6583-214</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10126</ID_SET>
|
|
<NR_SET>10126</NR_SET>
|
|
<NUME_SET>Cheltuieli de constituire prin banca</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>201-5121</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10127</ID_SET>
|
|
<NR_SET>10127</NR_SET>
|
|
<NUME_SET>Cheltuieli de constituire prin casa</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>201-5311</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10128</ID_SET>
|
|
<NR_SET>10128</NR_SET>
|
|
<NUME_SET>Cheltuieli de constituire prin furnizori</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>201-404;4426-404</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>101</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10129</ID_SET>
|
|
<NR_SET>10129</NR_SET>
|
|
<NUME_SET>Cheltuieli de cercetare dezvoltare realizate pe cont propriu</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>203-721</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10130</ID_SET>
|
|
<NR_SET>10130</NR_SET>
|
|
<NUME_SET>Cheltuieli de cercetare dezvoltare - Aport asociati</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>203-456</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10131</ID_SET>
|
|
<NR_SET>10131</NR_SET>
|
|
<NUME_SET>Cheltuieli de cercetare dezvoltare - Prin furnizori</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>203-404;4426-404</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>101</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10132</ID_SET>
|
|
<NR_SET>10132</NR_SET>
|
|
<NUME_SET>Constituire concesiuni,brevete - Primite cu titlu gratuit</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>205-131</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10133</ID_SET>
|
|
<NR_SET>10133</NR_SET>
|
|
<NUME_SET>Constituire concesiuni,brevete - Ca urmare a chelt. de dezvoltare</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>205-203</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10134</ID_SET>
|
|
<NR_SET>10134</NR_SET>
|
|
<NUME_SET>Constituire concesiuni,brevete - Prin furnizori</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>205-404;4426-404</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>101</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10135</ID_SET>
|
|
<NR_SET>10135</NR_SET>
|
|
<NUME_SET>Constituire concesiuni,brevete - Aport asociati</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>205-456</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10136</ID_SET>
|
|
<NR_SET>10136</NR_SET>
|
|
<NUME_SET>Constituire concesiuni,brevete - Realizate pe cont propriu</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>205-721</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10137</ID_SET>
|
|
<NR_SET>10137</NR_SET>
|
|
<NUME_SET>Constituire fond comercial - Aport asociati</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>207-456</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10138</ID_SET>
|
|
<NR_SET>10138</NR_SET>
|
|
<NUME_SET>Constituire fond comercial - De la furnizori</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>207-404;4426-404</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>101</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10139</ID_SET>
|
|
<NR_SET>10139</NR_SET>
|
|
<NUME_SET>Constituire alte imobilizari necorporale - Realizate pe cont propriu</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>208-721</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10140</ID_SET>
|
|
<NR_SET>10140</NR_SET>
|
|
<NUME_SET>Constituire alte imobilizari necorporale - Aport asociati</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>208-456</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10141</ID_SET>
|
|
<NR_SET>10141</NR_SET>
|
|
<NUME_SET>Constituire alte imobilizari necorporale - Prin furnizori</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>208-404;4426-404</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>101</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10142</ID_SET>
|
|
<NR_SET>10142</NR_SET>
|
|
<NUME_SET>Vanzare - Cheltuieli de dezvoltare</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>6583-203</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10143</ID_SET>
|
|
<NR_SET>10143</NR_SET>
|
|
<NUME_SET>Vanzare - Concesiuni, brevete si licente</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>6583-205</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10144</ID_SET>
|
|
<NR_SET>10144</NR_SET>
|
|
<NUME_SET>Vanzare - Fond comercial</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>6583-207</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10145</ID_SET>
|
|
<NR_SET>10145</NR_SET>
|
|
<NUME_SET>Inchidere - Cheltuieli de constituire</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>2801-201</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10146</ID_SET>
|
|
<NR_SET>10146</NR_SET>
|
|
<NUME_SET>Inchidere - Cheltuieli de cercetare dezvoltare</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>2803-203</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10147</ID_SET>
|
|
<NR_SET>10147</NR_SET>
|
|
<NUME_SET>Inchidere - Concesiuni brevete</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>2805-205</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10148</ID_SET>
|
|
<NR_SET>10148</NR_SET>
|
|
<NUME_SET>Inchidere - Fond comercial</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>2807-207</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10149</ID_SET>
|
|
<NR_SET>10149</NR_SET>
|
|
<NUME_SET>Titluri la filiale din cadrul grupului - Intrare in gest. - Aport asociati</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>261-456</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10150</ID_SET>
|
|
<NR_SET>10150</NR_SET>
|
|
<NUME_SET>Titluri la filiale din cadrul grupului - Intrare in gest. - Cu plata in numerar</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>261-5311</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10151</ID_SET>
|
|
<NR_SET>10151</NR_SET>
|
|
<NUME_SET>Titluri la filiale din cadrul grupului - Intrare in gest. - Cu plata prin banca</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>261-5121</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10152</ID_SET>
|
|
<NR_SET>10152</NR_SET>
|
|
<NUME_SET>Titluri la filiale din cadrul grupului - Iesire din gest.- Prin cedarea titluril</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>6641-261</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10153</ID_SET>
|
|
<NR_SET>10153</NR_SET>
|
|
<NUME_SET>Titluri la filiale din cadrul grupului - Iesire din gest.- Restituire catre asoc</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>456-261</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10154</ID_SET>
|
|
<NR_SET>10154</NR_SET>
|
|
<NUME_SET>Titluri la soc. din afara grupului - Intrare in gest. - Aport asociati</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>262-456</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10155</ID_SET>
|
|
<NR_SET>10155</NR_SET>
|
|
<NUME_SET>Titluri la soc. din afara grupului - Intrare in gest. - Cu plata in numerar</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>262-5311</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10156</ID_SET>
|
|
<NR_SET>10156</NR_SET>
|
|
<NUME_SET>Titluri la soc. din afara grupului - Intrare in gest. - Cu plata prin banca</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>262-5121</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10157</ID_SET>
|
|
<NR_SET>10157</NR_SET>
|
|
<NUME_SET>Titluri la soc. din afara grupuluii - Iesire din gest.- Prin cedarea titlurilor</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>6641-262</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10158</ID_SET>
|
|
<NR_SET>10158</NR_SET>
|
|
<NUME_SET>Titluri la soc. din afara grupului - Iesire din gest.- Restituire catre asociati</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>456-262</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10159</ID_SET>
|
|
<NR_SET>10159</NR_SET>
|
|
<NUME_SET>Interese de participare - Intrare in gest. - Aport asociati</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>263-456</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10160</ID_SET>
|
|
<NR_SET>10160</NR_SET>
|
|
<NUME_SET>Interese de participare - Intrare in gest. - Cu plata in numerar</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>263-5311</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10161</ID_SET>
|
|
<NR_SET>10161</NR_SET>
|
|
<NUME_SET>Interese de participare - Intrare in gest. - Cu plata prin banca</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>263-5121</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10162</ID_SET>
|
|
<NR_SET>10162</NR_SET>
|
|
<NUME_SET>Interese de participare - Iesire din gest.- Prin cedarea titlurilor</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>6641-263</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10163</ID_SET>
|
|
<NR_SET>10163</NR_SET>
|
|
<NUME_SET>Interese de participare - Iesire din gest.- Restituire catre asociati</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>456-263</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10164</ID_SET>
|
|
<NR_SET>10164</NR_SET>
|
|
<NUME_SET>Alte titluri imobilizate - Intrare in gest. - Aport asociati</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>265-456</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10165</ID_SET>
|
|
<NR_SET>10165</NR_SET>
|
|
<NUME_SET>Alte titluri imobilizate - Intrare in gest. - Cu plata in numerar</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>265-5311</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10166</ID_SET>
|
|
<NR_SET>10166</NR_SET>
|
|
<NUME_SET>Alte titluri imobilizate - Intrare in gest. - Cu plata prin banca</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>265-5121</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10167</ID_SET>
|
|
<NR_SET>10167</NR_SET>
|
|
<NUME_SET>Alte titluri imobilizate - Iesire din gest.- Prin cedarea titlurilor</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>6641-265</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10168</ID_SET>
|
|
<NR_SET>10168</NR_SET>
|
|
<NUME_SET>Alte titluri imobilizate - Iesire din gest.- Restituire catre asociati</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>456-265</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10169</ID_SET>
|
|
<NR_SET>10169</NR_SET>
|
|
<NUME_SET>Realizarea imobilizarilor in curs - De la asociati</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>231-456</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10170</ID_SET>
|
|
<NR_SET>10170</NR_SET>
|
|
<NUME_SET>Realizarea imobilizarilor in curs - De la furnizori</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>231-404;4426-404</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>101</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10171</ID_SET>
|
|
<NR_SET>10171</NR_SET>
|
|
<NUME_SET>Realizarea imobilizarilor in curs - Din regie proprie</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>231-722</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10172</ID_SET>
|
|
<NR_SET>10172</NR_SET>
|
|
<NUME_SET>Receptionarea imobilizarilor in curs, terminate - Constructii</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>212-231</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10173</ID_SET>
|
|
<NR_SET>10173</NR_SET>
|
|
<NUME_SET>Receptionarea imobilizarilor in curs, terminate - Echipamente</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>2131-231</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10174</ID_SET>
|
|
<NR_SET>10174</NR_SET>
|
|
<NUME_SET>Receptionarea imobilizarilor in curs, terminate - Aparate de masura</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>2132-231</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10175</ID_SET>
|
|
<NR_SET>10175</NR_SET>
|
|
<NUME_SET>Receptionarea imobilizarilor in curs, terminate - Mijloace de transport</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>2133-231</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10176</ID_SET>
|
|
<NR_SET>10176</NR_SET>
|
|
<NUME_SET>Receptionarea imobilizarilor in curs, terminate - Mobilier birotica</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>214-231</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10177</ID_SET>
|
|
<NR_SET>10177</NR_SET>
|
|
<NUME_SET>Avansuri acordate furnizorilor</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>232-404</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>101</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10178</ID_SET>
|
|
<NR_SET>10178</NR_SET>
|
|
<NUME_SET>Avansuri decontate de furnizori</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>404-232</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA>AFCUMPVANZANPERALES,404</FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10179</ID_SET>
|
|
<NR_SET>10179</NR_SET>
|
|
<NUME_SET>Realizarea imobilizarilor in curs - De la asociati</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>233-456</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10180</ID_SET>
|
|
<NR_SET>10180</NR_SET>
|
|
<NUME_SET>Realizarea imobilizarilor in curs - De la furnizori</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>233-404;4426-404</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>101</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10181</ID_SET>
|
|
<NR_SET>10181</NR_SET>
|
|
<NUME_SET>Realizarea imobilizarilor in curs - Din regie proprie</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>233-721</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10182</ID_SET>
|
|
<NR_SET>10182</NR_SET>
|
|
<NUME_SET>Receptionarea imobilizarilor in curs, terminate - Cheltuieli de dezvoltare</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>203-233</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10183</ID_SET>
|
|
<NR_SET>10183</NR_SET>
|
|
<NUME_SET>Receptionarea imobilizarilor in curs, terminate - Concesiuni, brevete</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>205-233</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10184</ID_SET>
|
|
<NR_SET>10184</NR_SET>
|
|
<NUME_SET>Receptionarea imobilizarilor in curs, terminate - Alte imobilizari necorporale</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>208-233</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10185</ID_SET>
|
|
<NR_SET>10185</NR_SET>
|
|
<NUME_SET>Avansuri acordate furnizorilor</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>234-404</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>101</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10186</ID_SET>
|
|
<NR_SET>10186</NR_SET>
|
|
<NUME_SET>Avansuri decontate de furnizori</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>404-234</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA>AFCUMPVANZANPERALES,404</FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10187</ID_SET>
|
|
<NR_SET>10187</NR_SET>
|
|
<NUME_SET>La societatea de leasing - Rate leasing</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>4111-706;4111-4427</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipClienti</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrClienti</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>8</ID_JNETAX>
|
|
<ID_JTAX>1</ID_JTAX>
|
|
<TIPJURNAL>JV</TIPJURNAL>
|
|
<ID_JTAXN>11</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10188</ID_SET>
|
|
<NR_SET>10188</NR_SET>
|
|
<NUME_SET>La societatea de leasing - Valoare reziduala</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>461-7721;461-4427</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipClienti</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrClienti</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>8</ID_JNETAX>
|
|
<ID_JTAX>1</ID_JTAX>
|
|
<TIPJURNAL>JV</TIPJURNAL>
|
|
<ID_JTAXN>11</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10189</ID_SET>
|
|
<NR_SET>10189</NR_SET>
|
|
<NUME_SET>Leasing operational la utilizator - Rate leasing</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>612-401;4426-401</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>105</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10190</ID_SET>
|
|
<NR_SET>10190</NR_SET>
|
|
<NUME_SET>Achizitie materiale platite din casa - Materiale auxiliare</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>3021-401;4426-401;401-5311</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>105</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10191</ID_SET>
|
|
<NR_SET>10191</NR_SET>
|
|
<NUME_SET>Achizitie materiale platite din casa - Combustibil</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>3022-401;4426-401;401-5311</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>105</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10192</ID_SET>
|
|
<NR_SET>10192</NR_SET>
|
|
<NUME_SET>Achizitie materiale platite din casa - Materiale pt. ambalat</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>3023-401;4426-401;401-5311</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>105</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10193</ID_SET>
|
|
<NR_SET>10193</NR_SET>
|
|
<NUME_SET>Achizitie materiale platite din casa - Piese de schimb</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>3024-401;4426-401;401-5311</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>105</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10194</ID_SET>
|
|
<NR_SET>10194</NR_SET>
|
|
<NUME_SET>Achizitie materiale platite din casa - Alte materiale</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>3028-401;4426-401;401-5311</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>105</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10195</ID_SET>
|
|
<NR_SET>10195</NR_SET>
|
|
<NUME_SET>Achizitie materiale platite din casa - Obiecte de inventar</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>303-401;4426-401;401-5311</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>105</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10196</ID_SET>
|
|
<NR_SET>10196</NR_SET>
|
|
<NUME_SET>Achizitie materiale platite din casa - Ambalaje</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>381-401;4426-401;401-5311</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>105</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10197</ID_SET>
|
|
<NR_SET>10197</NR_SET>
|
|
<NUME_SET>Achizitie materiale platite din casa - Marfuri en gros</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>371-401;4426-401;401-5311</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>103</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10198</ID_SET>
|
|
<NR_SET>10198</NR_SET>
|
|
<NUME_SET>Achizitie materiale platite din 542 - Materii prime</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>301-401;4426-401;401-542</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS>COMPENS_MULTE,542</COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>105</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10199</ID_SET>
|
|
<NR_SET>10199</NR_SET>
|
|
<NUME_SET>Achizitie materiale platite din 542 - Materiale auxiliare</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>3021-401;4426-401;401-542</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS>COMPENS_MULTE,542</COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>105</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10200</ID_SET>
|
|
<NR_SET>10200</NR_SET>
|
|
<NUME_SET>Achizitie materiale platite din 542 - Combustibil</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>3022-401;4426-401;401-542</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS>COMPENS_MULTE,542</COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>105</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10201</ID_SET>
|
|
<NR_SET>10201</NR_SET>
|
|
<NUME_SET>Achizitie materiale platite din 542 - Materiale pt. ambalat</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>3023-401;4426-401;401-542</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS>COMPENS_MULTE,542</COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>105</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10202</ID_SET>
|
|
<NR_SET>10202</NR_SET>
|
|
<NUME_SET>Achizitie materiale platite din 542 - Piese de schimb</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>3024-401;4426-401;401-542</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS>COMPENS_MULTE,542</COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>105</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10203</ID_SET>
|
|
<NR_SET>10203</NR_SET>
|
|
<NUME_SET>Achizitie materiale platite din 542 - Alte materiale</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>3028-401;4426-401;401-542</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS>COMPENS_MULTE,542</COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>105</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10204</ID_SET>
|
|
<NR_SET>10204</NR_SET>
|
|
<NUME_SET>Achizitie materiale platite din 542 - Obiecte de inventar</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>303-401;4426-401;401-542</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS>COMPENS_MULTE,542</COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>105</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10205</ID_SET>
|
|
<NR_SET>10205</NR_SET>
|
|
<NUME_SET>Achizitie materiale platite din 542 - Ambalaje</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>381-401;4426-401;401-542</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS>COMPENS_MULTE,542</COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>105</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10206</ID_SET>
|
|
<NR_SET>10206</NR_SET>
|
|
<NUME_SET>Achizitie materiale platite din 542 - Marfuri en gros</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>371-401;4426-401;401-542</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS>COMPENS_MULTE,542</COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>103</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10207</ID_SET>
|
|
<NR_SET>10207</NR_SET>
|
|
<NUME_SET>Achizitie materiale platite din 542 - Materiale fara NIR</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>X-401;4426-401;401-542</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.T.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS>COMPENS_MULTE,542</COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>105</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10208</ID_SET>
|
|
<NR_SET>10208</NR_SET>
|
|
<NUME_SET>Achizitie materiale neplatite - Materii prime</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>301-401;4426-401</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>105</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10209</ID_SET>
|
|
<NR_SET>10209</NR_SET>
|
|
<NUME_SET>Achizitie materiale neplatite - Materiale auxiliare 3021</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>3021-401;4426-401</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>105</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10210</ID_SET>
|
|
<NR_SET>10210</NR_SET>
|
|
<NUME_SET>Achizitie materiale neplatite - Combustibil</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>3022-401;4426-401</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>105</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10211</ID_SET>
|
|
<NR_SET>10211</NR_SET>
|
|
<NUME_SET>Achizitie materiale neplatite - Materiale pentru ambalat</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>3023-401;4426-401</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>105</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10212</ID_SET>
|
|
<NR_SET>10212</NR_SET>
|
|
<NUME_SET>Achizitie materiale neplatite - Piese de schimb</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>3024-401;4426-401</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>105</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10213</ID_SET>
|
|
<NR_SET>10213</NR_SET>
|
|
<NUME_SET>Achizitie materiale neplatite - Alte materiale</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>3028-401;4426-401</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>105</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10214</ID_SET>
|
|
<NR_SET>10214</NR_SET>
|
|
<NUME_SET>Achizitie materiale neplatite - Obiecte de inventar</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>303-401;4426-401</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>105</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10215</ID_SET>
|
|
<NR_SET>10215</NR_SET>
|
|
<NUME_SET>Achizitie materiale neplatite - Ambalaje</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>381-401;4426-401</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>105</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10216</ID_SET>
|
|
<NR_SET>10216</NR_SET>
|
|
<NUME_SET>Achizitie materiale neplatite - Mijloace fixe</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>X-404;4426-404</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.T.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>101</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10217</ID_SET>
|
|
<NR_SET>10217</NR_SET>
|
|
<NUME_SET>Achizitie materiale neplatite - Marfuri en gros</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>371-401;4426-401</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>103</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10218</ID_SET>
|
|
<NR_SET>10218</NR_SET>
|
|
<NUME_SET>Achizitii facturi nesosite - Marfa</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>371-408;4428-408</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>103</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10219</ID_SET>
|
|
<NR_SET>10219</NR_SET>
|
|
<NUME_SET>Achizitii facturi nesosite - Materii prime</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>301-408;4428-408</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>105</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10220</ID_SET>
|
|
<NR_SET>10220</NR_SET>
|
|
<NUME_SET>Achizitii facturi nesosite - Materiale auxiliare</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>3021-408;4428-408</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>105</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10221</ID_SET>
|
|
<NR_SET>10221</NR_SET>
|
|
<NUME_SET>Achizitii facturi nesosite - Combustibili</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>3022-408;4428-408</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>105</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10222</ID_SET>
|
|
<NR_SET>10222</NR_SET>
|
|
<NUME_SET>Achizitii facturi nesosite - Piese de schimb</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>3024-408;4428-408</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>105</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10223</ID_SET>
|
|
<NR_SET>10223</NR_SET>
|
|
<NUME_SET>Achizitii facturi nesosite - Alte materiale</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>3028-408;4428-408</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>105</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10224</ID_SET>
|
|
<NR_SET>10224</NR_SET>
|
|
<NUME_SET>Inregistrare obligatii creditate - Valoare imobilizari necorporale</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>203-404;4426-404</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>101</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10225</ID_SET>
|
|
<NR_SET>10225</NR_SET>
|
|
<NUME_SET>Inregistrare obligatii creditate - Valoare imobilizari corporale</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>212-404;4426-404</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>101</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10226</ID_SET>
|
|
<NR_SET>10226</NR_SET>
|
|
<NUME_SET>Inregistrare obligatii creditate - Diferente nefavorabile de curs valutar</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>665-404</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>101</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10227</ID_SET>
|
|
<NR_SET>10227</NR_SET>
|
|
<NUME_SET>Inregistrare obligatii creditate - Diferente favorabile de curs valutar</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>404-765</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10228</ID_SET>
|
|
<NR_SET>10228</NR_SET>
|
|
<NUME_SET>Cheltuieli neplatite - Materiale nestocate</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>604-401;4426-401</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>105</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10229</ID_SET>
|
|
<NR_SET>10229</NR_SET>
|
|
<NUME_SET>Cheltuieli neplatite - Energie si apa</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>605-401;4426-401</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>105</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10230</ID_SET>
|
|
<NR_SET>10230</NR_SET>
|
|
<NUME_SET>Cheltuieli neplatite - Intretinere si reparatii</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>611-401;4426-401</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>105</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10231</ID_SET>
|
|
<NR_SET>10231</NR_SET>
|
|
<NUME_SET>Cheltuieli neplatite - Locatii si chirii</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>612-401;4426-401</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>105</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10232</ID_SET>
|
|
<NR_SET>10232</NR_SET>
|
|
<NUME_SET>Cheltuieli neplatite - Prime de asigurare</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>613-401;4426-401</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>105</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10233</ID_SET>
|
|
<NR_SET>10233</NR_SET>
|
|
<NUME_SET>Cheltuieli neplatite - Studii si cercetari</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>614-401;4426-401</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>105</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10234</ID_SET>
|
|
<NR_SET>10234</NR_SET>
|
|
<NUME_SET>Cheltuieli neplatite - Colaboratori</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>621-401;4426-401</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>105</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10235</ID_SET>
|
|
<NR_SET>10235</NR_SET>
|
|
<NUME_SET>Cheltuieli neplatite - Comisioane si onorarii</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>622-401;4426-401</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>105</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10236</ID_SET>
|
|
<NR_SET>10236</NR_SET>
|
|
<NUME_SET>Cheltuieli neplatite - Protocol</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>6231-401;4426-401</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>105</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10237</ID_SET>
|
|
<NR_SET>10237</NR_SET>
|
|
<NUME_SET>Cheltuieli neplatite - Reclama</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>6232-401;4426-401</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>105</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10238</ID_SET>
|
|
<NR_SET>10238</NR_SET>
|
|
<NUME_SET>Cheltuieli neplatite - Transport bunuri si persoane</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>624-401;4426-401</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>105</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10239</ID_SET>
|
|
<NR_SET>10239</NR_SET>
|
|
<NUME_SET>Cheltuieli neplatite - Deplasari, detasari</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>625-401;4426-401</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>105</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10240</ID_SET>
|
|
<NR_SET>10240</NR_SET>
|
|
<NUME_SET>Cheltuieli neplatite - Posta si telecomunicatii</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>626-401;4426-401</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>105</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10241</ID_SET>
|
|
<NR_SET>10241</NR_SET>
|
|
<NUME_SET>Cheltuieli neplatite - Alte cheltuieli la terti</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>628-401;4426-401</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>105</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10242</ID_SET>
|
|
<NR_SET>10242</NR_SET>
|
|
<NUME_SET>Cheltuieli platite din casa - Materiale nestocate</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>604-401;4426-401;401-5311</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>105</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10243</ID_SET>
|
|
<NR_SET>10243</NR_SET>
|
|
<NUME_SET>Cheltuieli platite din casa - Energie si apa 605</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>605-401;4426-401;401-5311</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>105</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10244</ID_SET>
|
|
<NR_SET>10244</NR_SET>
|
|
<NUME_SET>Cheltuieli platite din casa - Intretinere si reparatii</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>611-401;4426-401;401-5311</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>105</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10245</ID_SET>
|
|
<NR_SET>10245</NR_SET>
|
|
<NUME_SET>Cheltuieli platite din casa - Locatii si chirii</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>612-401;4426-401;401-5311</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>105</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10246</ID_SET>
|
|
<NR_SET>10246</NR_SET>
|
|
<NUME_SET>Cheltuieli platite din casa - Prime de asigurare</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>613-401;4426-401;401-5311</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>105</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10247</ID_SET>
|
|
<NR_SET>10247</NR_SET>
|
|
<NUME_SET>Cheltuieli platite din casa - Studii si cercetari</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>614-401;4426-401;401-5311</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>105</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10248</ID_SET>
|
|
<NR_SET>10248</NR_SET>
|
|
<NUME_SET>Cheltuieli platite din casa - Colaboratori</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>621-401;4426-401;401-5311</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>105</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10249</ID_SET>
|
|
<NR_SET>10249</NR_SET>
|
|
<NUME_SET>Cheltuieli platite din casa - Comisioane si onorarii</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>622-401;4426-401;401-5311</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>105</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10250</ID_SET>
|
|
<NR_SET>10250</NR_SET>
|
|
<NUME_SET>Cheltuieli platite din casa - Protocol</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>6231-401;4426-401;401-5311</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>105</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10251</ID_SET>
|
|
<NR_SET>10251</NR_SET>
|
|
<NUME_SET>Cheltuieli platite din casa - Reclama</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>6232-401;4426-401;401-5311</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>105</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10252</ID_SET>
|
|
<NR_SET>10252</NR_SET>
|
|
<NUME_SET>Cheltuieli platite din casa - Transport bunuri si persoane</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>624-401;4426-401;401-5311</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>105</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10253</ID_SET>
|
|
<NR_SET>10253</NR_SET>
|
|
<NUME_SET>Cheltuieli platite din casa - Deplasari, detasari</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>625-401;4426-401;401-5311</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>105</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10254</ID_SET>
|
|
<NR_SET>10254</NR_SET>
|
|
<NUME_SET>Cheltuieli platite din casa - Posta si telecomunicatii</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>626-401;4426-401;401-5311</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>105</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10255</ID_SET>
|
|
<NR_SET>10255</NR_SET>
|
|
<NUME_SET>Cheltuieli platite din casa - Alte cheltuieli la terti</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>628-401;4426-401;401-5311</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>105</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10256</ID_SET>
|
|
<NR_SET>10256</NR_SET>
|
|
<NUME_SET>Cheltuieli platite din 542 - Materiale nestocate</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>604-401;4426-401;401-542</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS>COMPENS_MULTE,542</COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>105</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10257</ID_SET>
|
|
<NR_SET>10257</NR_SET>
|
|
<NUME_SET>Cheltuieli platite din 542 - Energie si apa</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>605-401;4426-401;401-542</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS>COMPENS_MULTE,542</COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>105</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10258</ID_SET>
|
|
<NR_SET>10258</NR_SET>
|
|
<NUME_SET>Cheltuieli platite din 542 - Intretinere si reparatii</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>611-401;4426-401;401-542</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS>COMPENS_MULTE,542</COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>105</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10259</ID_SET>
|
|
<NR_SET>10259</NR_SET>
|
|
<NUME_SET>Cheltuieli platite din 542 - Locatii si chirii</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>612-401;4426-401;401-542</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS>COMPENS_MULTE,542</COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>105</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10260</ID_SET>
|
|
<NR_SET>10260</NR_SET>
|
|
<NUME_SET>Cheltuieli platite din 542 - Prime de asigurare</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>613-401;4426-401;401-542</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS>COMPENS_MULTE,542</COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>105</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10261</ID_SET>
|
|
<NR_SET>10261</NR_SET>
|
|
<NUME_SET>Cheltuieli platite din 542 - Studii si cercetari</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>614-401;4426-401;401-542</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS>COMPENS_MULTE,542</COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>105</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10262</ID_SET>
|
|
<NR_SET>10262</NR_SET>
|
|
<NUME_SET>Cheltuieli platite din 542 - Colaboratori</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>621-401;4426-401;401-542</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS>COMPENS_MULTE,542</COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>105</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10263</ID_SET>
|
|
<NR_SET>10263</NR_SET>
|
|
<NUME_SET>Cheltuieli platite din 542 - Comisioane si onorarii</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>622-401;4426-401;401-542</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS>COMPENS_MULTE,542</COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>105</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10264</ID_SET>
|
|
<NR_SET>10264</NR_SET>
|
|
<NUME_SET>Cheltuieli platite din 542 - Protocol</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>6231-401;4426-401;401-542</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS>COMPENS_MULTE,542</COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>105</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10265</ID_SET>
|
|
<NR_SET>10265</NR_SET>
|
|
<NUME_SET>Cheltuieli platite din 542 - Reclama</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>6232-401;4426-401;401-542</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS>COMPENS_MULTE,542</COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>105</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10266</ID_SET>
|
|
<NR_SET>10266</NR_SET>
|
|
<NUME_SET>Cheltuieli platite din 542 - Transport bunuri si persoane</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>624-401;4426-401;401-542</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS>COMPENS_MULTE,542</COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>105</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10267</ID_SET>
|
|
<NR_SET>10267</NR_SET>
|
|
<NUME_SET>Cheltuieli platite din 542 - Deplasari, detasari</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>625-401;4426-401;401-542</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS>COMPENS_MULTE,542</COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>105</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10268</ID_SET>
|
|
<NR_SET>10268</NR_SET>
|
|
<NUME_SET>Cheltuieli platite din 542 - Posta si telecomunicatii</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>626-401;4426-401;401-542</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS>COMPENS_MULTE,542</COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>105</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10269</ID_SET>
|
|
<NR_SET>10269</NR_SET>
|
|
<NUME_SET>Cheltuieli platite din 542 - Alte cheltuieli la teri</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>628-401;4426-401;401-542</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS>COMPENS_MULTE,542</COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>105</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10270</ID_SET>
|
|
<NR_SET>10270</NR_SET>
|
|
<NUME_SET>Venituri din vanzarea produselor finite</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>4111-701;4111-4427</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipClienti</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrClienti</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>8</ID_JNETAX>
|
|
<ID_JTAX>1</ID_JTAX>
|
|
<TIPJURNAL>JV</TIPJURNAL>
|
|
<ID_JTAXN>11</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10271</ID_SET>
|
|
<NR_SET>10271</NR_SET>
|
|
<NUME_SET>Venituri din vanzarea semifabricatelor</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>4111-702;4111-4427</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipClienti</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrClienti</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>8</ID_JNETAX>
|
|
<ID_JTAX>1</ID_JTAX>
|
|
<TIPJURNAL>JV</TIPJURNAL>
|
|
<ID_JTAXN>11</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10272</ID_SET>
|
|
<NR_SET>10272</NR_SET>
|
|
<NUME_SET>Venituri din vanzarea produselor reziduale</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>4111-703</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipClienti</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrClienti</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>8</ID_JNETAX>
|
|
<ID_JTAX>1</ID_JTAX>
|
|
<TIPJURNAL>JV</TIPJURNAL>
|
|
<ID_JTAXN>11</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10273</ID_SET>
|
|
<NR_SET>10273</NR_SET>
|
|
<NUME_SET>Venituri din vanzarea marfurilor</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>4111-707;4111-4427</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipClienti</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrClienti</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>8</ID_JNETAX>
|
|
<ID_JTAX>1</ID_JTAX>
|
|
<TIPJURNAL>JV</TIPJURNAL>
|
|
<ID_JTAXN>11</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10274</ID_SET>
|
|
<NR_SET>10274</NR_SET>
|
|
<NUME_SET>Venituri din lucrari executate si servicii prestate</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>4111-704;4111-4427</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipClienti</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrClienti</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>8</ID_JNETAX>
|
|
<ID_JTAX>1</ID_JTAX>
|
|
<TIPJURNAL>JV</TIPJURNAL>
|
|
<ID_JTAXN>11</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10275</ID_SET>
|
|
<NR_SET>10275</NR_SET>
|
|
<NUME_SET>Venituri din redevente,locatii de gestiune si chirii</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>461-706;461-4427</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipClienti</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrClienti</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>8</ID_JNETAX>
|
|
<ID_JTAX>1</ID_JTAX>
|
|
<TIPJURNAL>JV</TIPJURNAL>
|
|
<ID_JTAXN>11</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10276</ID_SET>
|
|
<NR_SET>10276</NR_SET>
|
|
<NUME_SET>Venituri din activitati diverse</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>4111-708;4111-4427</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipClienti</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrClienti</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>8</ID_JNETAX>
|
|
<ID_JTAX>1</ID_JTAX>
|
|
<TIPJURNAL>JV</TIPJURNAL>
|
|
<ID_JTAXN>11</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10277</ID_SET>
|
|
<NR_SET>10277</NR_SET>
|
|
<NUME_SET>Venituri din productia de imobilizari necorporale - Cercetere-dezvoltare</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>203-721</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10278</ID_SET>
|
|
<NR_SET>10278</NR_SET>
|
|
<NUME_SET>Venituri din productia de imobilizari necorporale - Concesiuni,brevete</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>205-721</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10279</ID_SET>
|
|
<NR_SET>10279</NR_SET>
|
|
<NUME_SET>Venituri din productia de imobilizari necorporale - Alte imobilizari</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>208-721</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10280</ID_SET>
|
|
<NR_SET>10280</NR_SET>
|
|
<NUME_SET>Venituri din productia de imobilizari necorporale - In curs</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>230-721</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10281</ID_SET>
|
|
<NR_SET>10281</NR_SET>
|
|
<NUME_SET>Venituri din productia de imob. corporale - M.F. obtinute din prod. proprie</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>212-722;4426-4427</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10282</ID_SET>
|
|
<NR_SET>10282</NR_SET>
|
|
<NUME_SET>Venituri din productia de imob. corporale - In curs de productie</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>231-722</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10283</ID_SET>
|
|
<NR_SET>10283</NR_SET>
|
|
<NUME_SET>Venituri din dobanzi de la debitori diversi</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>461-766</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipClienti</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrClienti</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>8</ID_JNETAX>
|
|
<ID_JTAX>1</ID_JTAX>
|
|
<TIPJURNAL>JV</TIPJURNAL>
|
|
<ID_JTAXN>11</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10284</ID_SET>
|
|
<NR_SET>10284</NR_SET>
|
|
<NUME_SET>Venituri din dobanzi de la banci</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>5187-766</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10285</ID_SET>
|
|
<NR_SET>10285</NR_SET>
|
|
<NUME_SET>Imputatii salariati</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>4282-758;4282-4427</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.T.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10286</ID_SET>
|
|
<NR_SET>10286</NR_SET>
|
|
<NUME_SET>Imputatii debitori diversi</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>461-758;461-4427</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipClienti</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrClienti</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.T.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>8</ID_JNETAX>
|
|
<ID_JTAX>1</ID_JTAX>
|
|
<TIPJURNAL>JV</TIPJURNAL>
|
|
<ID_JTAXN>11</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10287</ID_SET>
|
|
<NR_SET>10287</NR_SET>
|
|
<NUME_SET>Cheltuieli materii prime</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>601-301</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10288</ID_SET>
|
|
<NR_SET>10288</NR_SET>
|
|
<NUME_SET>Cheltuieli materiale auxiliare</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>6021-3021</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10289</ID_SET>
|
|
<NR_SET>10289</NR_SET>
|
|
<NUME_SET>Cheltuieli combustibili</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>6022-3022</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10290</ID_SET>
|
|
<NR_SET>10290</NR_SET>
|
|
<NUME_SET>Cheltuieli materiale pt. ambalat</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>6023-3023</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10291</ID_SET>
|
|
<NR_SET>10291</NR_SET>
|
|
<NUME_SET>Cheltuieli piese de schimb</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>6024-3024</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10292</ID_SET>
|
|
<NR_SET>10292</NR_SET>
|
|
<NUME_SET>Cheltuieli alte materiale</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>6028-3028</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10293</ID_SET>
|
|
<NR_SET>10293</NR_SET>
|
|
<NUME_SET>Cheltuieli obiecte de inventar</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>603-303</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10294</ID_SET>
|
|
<NR_SET>10294</NR_SET>
|
|
<NUME_SET>Cheltuieli - Tichete combustibili</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>6022-5328</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10295</ID_SET>
|
|
<NR_SET>10295</NR_SET>
|
|
<NUME_SET>Cheltuieli - Tichete de masa</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>604-5328</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10296</ID_SET>
|
|
<NR_SET>10296</NR_SET>
|
|
<NUME_SET>Inregistrare productie cu 701</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>4111-701;4111-4427</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipClienti</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrClienti</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>8</ID_JNETAX>
|
|
<ID_JTAX>1</ID_JTAX>
|
|
<TIPJURNAL>JV</TIPJURNAL>
|
|
<ID_JTAXN>11</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10297</ID_SET>
|
|
<NR_SET>10297</NR_SET>
|
|
<NUME_SET>Inregistrare productie cu 704</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>4111-704;4111-4427</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipClienti</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrClienti</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>8</ID_JNETAX>
|
|
<ID_JTAX>1</ID_JTAX>
|
|
<TIPJURNAL>JV</TIPJURNAL>
|
|
<ID_JTAXN>11</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10298</ID_SET>
|
|
<NR_SET>10298</NR_SET>
|
|
<NUME_SET>Inregistrare venituri</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>4111-X;4111-4427</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipClienti</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrClienti</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.T.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>8</ID_JNETAX>
|
|
<ID_JTAX>1</ID_JTAX>
|
|
<TIPJURNAL>JV</TIPJURNAL>
|
|
<ID_JTAXN>11</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10299</ID_SET>
|
|
<NR_SET>10299</NR_SET>
|
|
<NUME_SET>Vanzari marfa</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>4111-707;4111-4427</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipClienti</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrClienti</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>8</ID_JNETAX>
|
|
<ID_JTAX>1</ID_JTAX>
|
|
<TIPJURNAL>JV</TIPJURNAL>
|
|
<ID_JTAXN>11</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10300</ID_SET>
|
|
<NR_SET>10300</NR_SET>
|
|
<NUME_SET>Vanzari marfa in comision</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>4111-4712;4111-4427</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipClienti</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrClienti</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>8</ID_JNETAX>
|
|
<ID_JTAX>1</ID_JTAX>
|
|
<TIPJURNAL>JV</TIPJURNAL>
|
|
<ID_JTAXN>11</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10301</ID_SET>
|
|
<NR_SET>10301</NR_SET>
|
|
<NUME_SET>Facturi neintocmite 418</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>418-X;418-4428</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipClienti</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrClienti</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.T.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>8</ID_JNETAX>
|
|
<ID_JTAX>1</ID_JTAX>
|
|
<TIPJURNAL>JV</TIPJURNAL>
|
|
<ID_JTAXN>11</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10302</ID_SET>
|
|
<NR_SET>10302</NR_SET>
|
|
<NUME_SET>Cresterea creantelor prin efecte comerciale</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>413-4111</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10303</ID_SET>
|
|
<NR_SET>10303</NR_SET>
|
|
<NUME_SET>Cresterea creantelor prin diferente favorabile de curs valutar</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>413-765</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10304</ID_SET>
|
|
<NR_SET>10304</NR_SET>
|
|
<NUME_SET>Cresterea creantelor prin reluarea diferentelor nefavorabile de curs valutar</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>413-476</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10305</ID_SET>
|
|
<NR_SET>10305</NR_SET>
|
|
<NUME_SET>Micsorarea creantelor prin efecte comerciale primite de la clienti</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>5113-413</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10306</ID_SET>
|
|
<NR_SET>10306</NR_SET>
|
|
<NUME_SET>Micsorarea creantelor prin reluarea diferentelor de curs valutar</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>665-413</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10307</ID_SET>
|
|
<NR_SET>10307</NR_SET>
|
|
<NUME_SET>Micsorarea creantelor prin sumele incasate de la clienti</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>5121-413</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10308</ID_SET>
|
|
<NR_SET>10308</NR_SET>
|
|
<NUME_SET>Leasing operational la utilizator - Valoare reziduala</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>X-404;4426-404</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.T.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>101</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10309</ID_SET>
|
|
<NR_SET>10309</NR_SET>
|
|
<NUME_SET>Achizitie materiale neplatite - Materiale fara NIR</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>X-401;4426-401</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.T.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>105</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10310</ID_SET>
|
|
<NR_SET>10310</NR_SET>
|
|
<NUME_SET>Achizitie materiale platite din casa - Materiale fara NIR</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>X-401;4426-401;401-5311</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.T.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>105</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10311</ID_SET>
|
|
<NR_SET>10311</NR_SET>
|
|
<NUME_SET>Cheltuieli neplatite - Cheltuieli diverse</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>X-401;4426-401</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.T.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>105</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10312</ID_SET>
|
|
<NR_SET>10312</NR_SET>
|
|
<NUME_SET>Cheltuieli platite din casa - Cheltuieli diverse</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>X-401;4426-401;401-5311</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.T.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>105</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10313</ID_SET>
|
|
<NR_SET>10313</NR_SET>
|
|
<NUME_SET>Cheltuieli platite din 542 - Cheltuieli diverse</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>X-401;4426-401;401-542</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.T.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS>COMPENS_MULTE,542</COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>105</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10314</ID_SET>
|
|
<NR_SET>10314</NR_SET>
|
|
<NUME_SET>Cheltuieli - Facturi nesosite</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>X-408;4428-408</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.T.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>105</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10315</ID_SET>
|
|
<NR_SET>10315</NR_SET>
|
|
<NUME_SET>Cresterea obligatiilor prin diferente nefavorabile de curs valutar</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>665-403</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10316</ID_SET>
|
|
<NR_SET>10316</NR_SET>
|
|
<NUME_SET>Micsorarea prin plata efectelor la scadenta</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>403-5121</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10317</ID_SET>
|
|
<NR_SET>10317</NR_SET>
|
|
<NUME_SET>Micsorarea prin diferente favorabile de curs valutar</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>403-765</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10318</ID_SET>
|
|
<NR_SET>10318</NR_SET>
|
|
<NUME_SET>Cresterea obligatiilor prin diferente nefavorabile de curs valutar</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>665-405</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10319</ID_SET>
|
|
<NR_SET>10319</NR_SET>
|
|
<NUME_SET>Micsorarea prin plata efectelor la scadenta</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>405-5121</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10320</ID_SET>
|
|
<NR_SET>10320</NR_SET>
|
|
<NUME_SET>Micsorarea prin diferente favorabile de curs valutar</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>405-765</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10321</ID_SET>
|
|
<NR_SET>10321</NR_SET>
|
|
<NUME_SET>Vanzare materiale din stoc</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>4111-707;4111-4427;371-X;607-371;371-378;378-371</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipClienti</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrClienti</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.T.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>8</ID_JNETAX>
|
|
<ID_JTAX>1</ID_JTAX>
|
|
<TIPJURNAL>JV</TIPJURNAL>
|
|
<ID_JTAXN>11</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10322</ID_SET>
|
|
<NR_SET>10322</NR_SET>
|
|
<NUME_SET>Vanzare materiale din stoc ( fara adaos )</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>4111-707;4111-4427;371-X;607-371</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipClienti</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrClienti</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.T.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>8</ID_JNETAX>
|
|
<ID_JTAX>1</ID_JTAX>
|
|
<TIPJURNAL>JV</TIPJURNAL>
|
|
<ID_JTAXN>11</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10323</ID_SET>
|
|
<NR_SET>10323</NR_SET>
|
|
<NUME_SET>Vanzari marfa en gros</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>4111-707;4111-4427;607-371;371-378;378-371</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipClienti</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrClienti</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>8</ID_JNETAX>
|
|
<ID_JTAX>1</ID_JTAX>
|
|
<TIPJURNAL>JV</TIPJURNAL>
|
|
<ID_JTAXN>11</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10324</ID_SET>
|
|
<NR_SET>10324</NR_SET>
|
|
<NUME_SET>Vanzari marfa cu amanuntul</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>4111-707;4111-4427;607-371;378-371;4428-371</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipClienti</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrClienti</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>8</ID_JNETAX>
|
|
<ID_JTAX>1</ID_JTAX>
|
|
<TIPJURNAL>JV</TIPJURNAL>
|
|
<ID_JTAXN>11</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10325</ID_SET>
|
|
<NR_SET>10325</NR_SET>
|
|
<NUME_SET>Regularizare facturi neintocmite</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>4111-418;4428-4427</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>-1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.T.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipClienti</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrClienti</TIP_CTR>
|
|
<EXPL_FIXA>REG. FACT.NEINTOCMITE</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA>AFCUMPVANZANPERALES,418</FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>8</ID_JNETAX>
|
|
<ID_JTAX>1</ID_JTAX>
|
|
<TIPJURNAL>JV</TIPJURNAL>
|
|
<ID_JTAXN>11</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10326</ID_SET>
|
|
<NR_SET>10326</NR_SET>
|
|
<NUME_SET>Sconturi acordate clientilor</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>667-4111</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipClienti</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrClienti</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>8</ID_JNETAX>
|
|
<ID_JTAX>1</ID_JTAX>
|
|
<TIPJURNAL>JV</TIPJURNAL>
|
|
<ID_JTAXN>11</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10327</ID_SET>
|
|
<NR_SET>10327</NR_SET>
|
|
<NUME_SET>Prestari servicii</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>4111-X</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipClienti</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrClienti</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.T.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>9</ID_JNETAX>
|
|
<ID_JTAX>9</ID_JTAX>
|
|
<TIPJURNAL>JV</TIPJURNAL>
|
|
<ID_JTAXN>9</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10328</ID_SET>
|
|
<NR_SET>10328</NR_SET>
|
|
<NUME_SET>Export marfa en gros</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>4111-707;607-371;371-378;378-371</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipClienti</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrClienti</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>8</ID_JNETAX>
|
|
<ID_JTAX>1</ID_JTAX>
|
|
<TIPJURNAL>JV</TIPJURNAL>
|
|
<ID_JTAXN>11</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10329</ID_SET>
|
|
<NR_SET>10329</NR_SET>
|
|
<NUME_SET>Casa incasari - Clienti</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>5311-4111</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA>INCASARE CLIENTI</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA>AFCUMPVANZANPERALES,411</FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10330</ID_SET>
|
|
<NR_SET>10330</NR_SET>
|
|
<NUME_SET>Casa incasari - Ridicat numerar din banca</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>5311-581;581-5121</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA>RIDICAT NUMERAR</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10331</ID_SET>
|
|
<NR_SET>10331</NR_SET>
|
|
<NUME_SET>Casa incasari - Transfer in alta casa</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>5311-581</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA>TRANSFER CASE</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10332</ID_SET>
|
|
<NR_SET>10332</NR_SET>
|
|
<NUME_SET>Casa incasari - Restituire avans</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>5311-542</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA>RESTITUIT AVANS</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA>AFCUMPVANZANPERALES,542</FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10333</ID_SET>
|
|
<NR_SET>10333</NR_SET>
|
|
<NUME_SET>Casa incasari - Asociati cont curent</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>5311-4551</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA>INCASARE ACTIONAR</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10334</ID_SET>
|
|
<NR_SET>10334</NR_SET>
|
|
<NUME_SET>Casa incasari - Clienti 4118</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>5311-4118</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA>INCASARE CLIENTI</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA>AFCUMPVANZANPERALES,4118</FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10335</ID_SET>
|
|
<NR_SET>10335</NR_SET>
|
|
<NUME_SET>Casa incasari - Avansuri TVA 419</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>5311-419;5311-4111;4111-4427</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipClienti</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrClienti</TIP_CTR>
|
|
<EXPL_FIXA>INCASARE AVANS CLIENTI</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>8</ID_JNETAX>
|
|
<ID_JTAX>1</ID_JTAX>
|
|
<TIPJURNAL>JV</TIPJURNAL>
|
|
<ID_JTAXN>11</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10336</ID_SET>
|
|
<NR_SET>10336</NR_SET>
|
|
<NUME_SET>Casa incasari - Debitori diversi</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>5311-461</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA>INCASARE DEBITORI</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA>AFCUMPVANZANPERALES,461</FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10337</ID_SET>
|
|
<NR_SET>10337</NR_SET>
|
|
<NUME_SET>Casa incasari - Creditori diversi</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>5311-462</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA>INCASARE CREDITORI</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>105</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10338</ID_SET>
|
|
<NR_SET>10338</NR_SET>
|
|
<NUME_SET>Casa plati - Depunere numerar in banca</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>581-5311;5121-581</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA>INCASARE CLIENTI</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10339</ID_SET>
|
|
<NR_SET>10339</NR_SET>
|
|
<NUME_SET>Casa plati - Transfer in alta casa</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>581-5311</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA>TRANSFER CASE</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10340</ID_SET>
|
|
<NR_SET>10340</NR_SET>
|
|
<NUME_SET>Casa plati - Acordare avans materiale</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>542-5311</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA>ACORDARE AVANS</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10341</ID_SET>
|
|
<NR_SET>10341</NR_SET>
|
|
<NUME_SET>Plata furnizori 401 din 542</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>401-542</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA>PLATA FURNIZOR</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA>COMPENS_UNA,401</FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS>COMPENS_MULTE,542</COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10342</ID_SET>
|
|
<NR_SET>10342</NR_SET>
|
|
<NUME_SET>Plata furnizori 404 din 542</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>404-542</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA>PLATA FURNIZOR</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA>COMPENS_UNA,404</FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS>COMPENS_MULTE,542</COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10343</ID_SET>
|
|
<NR_SET>10343</NR_SET>
|
|
<NUME_SET>Plata deplasari din 542</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>625-542</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA>PLATA DEPLASARI</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA>AFCUMPVANZANPERALES,542</FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10344</ID_SET>
|
|
<NR_SET>10344</NR_SET>
|
|
<NUME_SET>Casa plati - Asociati conturi curente</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>4551-5311</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA>PLATA ACTIONAR</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10345</ID_SET>
|
|
<NR_SET>10345</NR_SET>
|
|
<NUME_SET>Casa plati - Furnizori 401</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>401-5311</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA>PLATA FURNIZOR</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA>AFCUMPVANZANPERALES,401</FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10346</ID_SET>
|
|
<NR_SET>10346</NR_SET>
|
|
<NUME_SET>Casa plati - Furnizori imobilizari</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>404-5311</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA>PLATA FURNIZOR IMOB.</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA>AFCUMPVANZANPERALES,404</FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10347</ID_SET>
|
|
<NR_SET>10347</NR_SET>
|
|
<NUME_SET>Casa plati - Avansuri furnizori</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>409-5311</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA>PLATA AVANS FURNIZOR</EXPL_FIXA>
|
|
<ALEG_CONT>.T.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10348</ID_SET>
|
|
<NR_SET>10348</NR_SET>
|
|
<NUME_SET>Casa plati - Debitori diversi</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>461-5311</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipClienti</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrClienti</TIP_CTR>
|
|
<EXPL_FIXA>PLATA DEBITORI</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>8</ID_JNETAX>
|
|
<ID_JTAX>1</ID_JTAX>
|
|
<TIPJURNAL>JV</TIPJURNAL>
|
|
<ID_JTAXN>11</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10349</ID_SET>
|
|
<NR_SET>10349</NR_SET>
|
|
<NUME_SET>Casa plati - Creditori diversi</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>462-5311</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA>PLATA CREDITORI</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA>AFCUMPVANZANPERALES,462</FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10350</ID_SET>
|
|
<NR_SET>10350</NR_SET>
|
|
<NUME_SET>Casa plati - Salarii</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>421-5311</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10351</ID_SET>
|
|
<NR_SET>10351</NR_SET>
|
|
<NUME_SET>Casa plati - Plata salarii contract</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>4211-5311</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10352</ID_SET>
|
|
<NR_SET>10352</NR_SET>
|
|
<NUME_SET>Casa plati - Plata salarii conventie</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>4212-5311</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10353</ID_SET>
|
|
<NR_SET>10353</NR_SET>
|
|
<NUME_SET>Casa plati - Datorii legate de personal</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>4281-5311</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10354</ID_SET>
|
|
<NR_SET>10354</NR_SET>
|
|
<NUME_SET>Casa plati - Concedii medicale C.A.S.</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>423-5311</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10355</ID_SET>
|
|
<NR_SET>10355</NR_SET>
|
|
<NUME_SET>Casa plati - Avansuri salarii</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>425-5311</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10356</ID_SET>
|
|
<NR_SET>10356</NR_SET>
|
|
<NUME_SET>Casa plati - Drepturi neridicate</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>426-5311</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10357</ID_SET>
|
|
<NR_SET>10357</NR_SET>
|
|
<NUME_SET>Casa plati - Plata alte impozite 446</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>446-5311</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA>DEPUNERE TAXE,IMPOZITE</EXPL_FIXA>
|
|
<ALEG_CONT>.T.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10358</ID_SET>
|
|
<NR_SET>10358</NR_SET>
|
|
<NUME_SET>Cheltuieli - Constituire penalitati, amenda</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>6581-448X</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.T.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10359</ID_SET>
|
|
<NR_SET>10359</NR_SET>
|
|
<NUME_SET>Casa plati - Plata tratamente</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>423-5311;6458-423</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA>PLATA TRATAMENTE</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10360</ID_SET>
|
|
<NR_SET>10360</NR_SET>
|
|
<NUME_SET>Casa plati - Plata dividende</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>457-5311</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA>PLATA DIVIDENDE</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA>AFCUMPVANZANPERALES,457</FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10361</ID_SET>
|
|
<NR_SET>10361</NR_SET>
|
|
<NUME_SET>Casa plati - Plata gratificatii</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>424-5311;112-424</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA>PLATA GRATIFICATII</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10362</ID_SET>
|
|
<NR_SET>10362</NR_SET>
|
|
<NUME_SET>Casa plati - Plata deplasari</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>625-5311</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10363</ID_SET>
|
|
<NR_SET>10363</NR_SET>
|
|
<NUME_SET>Casa plati - Cheltuieli de infiintare</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>201-5311</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA>CHELTUIELI INFIINTARE</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10364</ID_SET>
|
|
<NR_SET>10364</NR_SET>
|
|
<NUME_SET>Banca incasari - Depunere numerar in banca</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>581-5311;5121-581</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA>DEPUNERE NUMERAR</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10365</ID_SET>
|
|
<NR_SET>10365</NR_SET>
|
|
<NUME_SET>Casa plati - Cheltuieli in avans</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>471-5311</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA>CHELTUIELI IN AVANS</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10366</ID_SET>
|
|
<NR_SET>10366</NR_SET>
|
|
<NUME_SET>Banca incasari - Decontari intre subunitati</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>5121-482</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA>DECONTARI INTRE SUBUNITATI</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10367</ID_SET>
|
|
<NR_SET>10367</NR_SET>
|
|
<NUME_SET>Banca incasari - Clienti</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>5121-4111</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA>AFCUMPVANZANPERALES,411</FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10368</ID_SET>
|
|
<NR_SET>10368</NR_SET>
|
|
<NUME_SET>Banca incasari - Clienti incerti</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>5121-4118</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA>AFCUMPVANZANPERALES,4118</FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10369</ID_SET>
|
|
<NR_SET>10369</NR_SET>
|
|
<NUME_SET>Banca incasari - Clienti creditori 419</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>5121-419;5121-4111;4111-4427</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipClienti</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrClienti</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>8</ID_JNETAX>
|
|
<ID_JTAX>1</ID_JTAX>
|
|
<TIPJURNAL>JV</TIPJURNAL>
|
|
<ID_JTAXN>11</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10370</ID_SET>
|
|
<NR_SET>10370</NR_SET>
|
|
<NUME_SET>Banca incasari - TVA de recuperat</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>5121-4424</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10371</ID_SET>
|
|
<NR_SET>10371</NR_SET>
|
|
<NUME_SET>Banca incasari - Asociat</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>5121-4551</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA>INCASARE ACTIONAR</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10372</ID_SET>
|
|
<NR_SET>10372</NR_SET>
|
|
<NUME_SET>Banca incasari - Debitori diversi</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>5121-461</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA>INCASARE DEBITORI</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA>AFCUMPVANZANPERALES,461</FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10373</ID_SET>
|
|
<NR_SET>10373</NR_SET>
|
|
<NUME_SET>Banca incasari - Creditori diversi</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>5121-462</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA>INCASARE CREDITORI</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>105</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10374</ID_SET>
|
|
<NR_SET>10374</NR_SET>
|
|
<NUME_SET>Banca incasari - Capital social varsat</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>5121-456;1011-1012</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA>VARSARE CAPITAL SOCIAL</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10375</ID_SET>
|
|
<NR_SET>10375</NR_SET>
|
|
<NUME_SET>Banca incasari - Credite bancare pe termen lung</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>5121-1621</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA>INCASARE CREDIT</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10376</ID_SET>
|
|
<NR_SET>10376</NR_SET>
|
|
<NUME_SET>Banca incasari - Credite bancare 5191</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>5121-5191</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA>INCASARE CREDIT</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10377</ID_SET>
|
|
<NR_SET>10377</NR_SET>
|
|
<NUME_SET>Banca incasari - Incasare garantii</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>5121-2678</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA>INCASARE GARANTII</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10378</ID_SET>
|
|
<NR_SET>10378</NR_SET>
|
|
<NUME_SET>Banca incasari - Subventii pentru investitii</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>5121-131</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA>INCASARE SUBVENTII INVESTITII</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10379</ID_SET>
|
|
<NR_SET>10379</NR_SET>
|
|
<NUME_SET>Banca incasari - Venituri din dobanzi</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>5121-766</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA>INCAS VENIT.DOBANZI</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10380</ID_SET>
|
|
<NR_SET>10380</NR_SET>
|
|
<NUME_SET>Banca incasari - Sume in curs de clarificare</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>5121-473</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA>SUME IN CURS CLARIFICARE</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10381</ID_SET>
|
|
<NR_SET>10381</NR_SET>
|
|
<NUME_SET>Banca plati - Ridicat numerar din banca</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>5311-581;591-5121</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA>RIDICAT NUMERAR</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10382</ID_SET>
|
|
<NR_SET>10382</NR_SET>
|
|
<NUME_SET>Banca plati - Decontari intre subunitati</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>482-5121</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10383</ID_SET>
|
|
<NR_SET>10383</NR_SET>
|
|
<NUME_SET>Banca plati - Furnizori</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>401-5121</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA>PLATA FURNIZOR</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA>AFCUMPVANZANPERALES,401</FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10384</ID_SET>
|
|
<NR_SET>10384</NR_SET>
|
|
<NUME_SET>Banca plati - Furnizori imobilizari</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>404-5121</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA>PLATA FURNIZOR</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA>AFCUMPVANZANPERALES,404</FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10385</ID_SET>
|
|
<NR_SET>10385</NR_SET>
|
|
<NUME_SET>Banca plati - Avansuri furnizori</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>409-5121</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.T.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10386</ID_SET>
|
|
<NR_SET>10386</NR_SET>
|
|
<NUME_SET>Banca plati - Creditori diversi</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>462-5121</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA>PLATA CREDITORI</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA>AFCUMPVANZANPERALES,462</FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10387</ID_SET>
|
|
<NR_SET>10387</NR_SET>
|
|
<NUME_SET>Banca plati - Debitori diversi</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>461-5121</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipClienti</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrClienti</TIP_CTR>
|
|
<EXPL_FIXA>PLATA DEBITORI</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>8</ID_JNETAX>
|
|
<ID_JTAX>1</ID_JTAX>
|
|
<TIPJURNAL>JV</TIPJURNAL>
|
|
<ID_JTAXN>11</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10388</ID_SET>
|
|
<NR_SET>10388</NR_SET>
|
|
<NUME_SET>Banca plati - Decontari cu asociati</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>456-5121</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA>DECONTARI CU ASOCIATII</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10389</ID_SET>
|
|
<NR_SET>10389</NR_SET>
|
|
<NUME_SET>Banca plati - Asociati</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>4551-5121</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA>PLATA ACTIONAR</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10390</ID_SET>
|
|
<NR_SET>10390</NR_SET>
|
|
<NUME_SET>Banca plati - Colaboratori</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>621-5121;4426-5121</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA>PLATA COLABORATORI</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10391</ID_SET>
|
|
<NR_SET>10391</NR_SET>
|
|
<NUME_SET>Banca plati - Salarii 421</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>421-5121</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10392</ID_SET>
|
|
<NR_SET>10392</NR_SET>
|
|
<NUME_SET>Banca plati - Salarii 4211</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>4211-5121</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10393</ID_SET>
|
|
<NR_SET>10393</NR_SET>
|
|
<NUME_SET>Banca plati - Avansuri salarii 425</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>425-5121</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10394</ID_SET>
|
|
<NR_SET>10394</NR_SET>
|
|
<NUME_SET>Banca plati - Plata retineri</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>427-5121</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA>PLATA RETINERI</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10395</ID_SET>
|
|
<NR_SET>10395</NR_SET>
|
|
<NUME_SET>Banca plati - Rambursat credit scurt</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>5191-5121</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA>RAMBURSARE CREDIT SCURT</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10396</ID_SET>
|
|
<NR_SET>10396</NR_SET>
|
|
<NUME_SET>Banca plati - Rambursat credit lung</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>1621-5121</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA>RAMBURSARE CREDIT LUNG</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10397</ID_SET>
|
|
<NR_SET>10397</NR_SET>
|
|
<NUME_SET>Banca plati - Dobanzi credit termen scurt</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>5198-5121;666-5198</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA>DOBANZI LA CREDIT</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10398</ID_SET>
|
|
<NR_SET>10398</NR_SET>
|
|
<NUME_SET>Banca plati - Dobanzi credit termen lung</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>1682-5121;666-1682</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10399</ID_SET>
|
|
<NR_SET>10399</NR_SET>
|
|
<NUME_SET>Banca plati - Acordare garantii</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>2678-5121</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA>ACORDARE GARANTII</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10400</ID_SET>
|
|
<NR_SET>10400</NR_SET>
|
|
<NUME_SET>Banca plati - Comisioane bancare</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>627-5121</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA>COMISIOANE BANCARE</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10401</ID_SET>
|
|
<NR_SET>10401</NR_SET>
|
|
<NUME_SET>Banca plati - Comisioane si onorarii</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>622-5121</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA>COMISIOANE BANCARE</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10402</ID_SET>
|
|
<NR_SET>10402</NR_SET>
|
|
<NUME_SET>Banca plati - Cheltuieli exceptionale</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>671-5121</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA>CHELTUIELI EXCEPTIONALE</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10403</ID_SET>
|
|
<NR_SET>10403</NR_SET>
|
|
<NUME_SET>Banca plati - Sume in curs de clarificare</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>473-5121</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA>SUME IN CURS CLARIFICARE</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10404</ID_SET>
|
|
<NR_SET>10404</NR_SET>
|
|
<NUME_SET>Banca plati - Plata alte impozite 446</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>446-5121</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA>PLATA ALTE IMPOZITE,TAXE</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10405</ID_SET>
|
|
<NR_SET>10405</NR_SET>
|
|
<NUME_SET>Banca plati - Cheltuieli in avans</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>471-5121</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA>CHELTUIELI IN AVANS</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10406</ID_SET>
|
|
<NR_SET>10406</NR_SET>
|
|
<NUME_SET>Regularizare fact. nesosite</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>408-401;4426-4428</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>-1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.T.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA>REGULARIZARE FACT. NESOSITE</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA>AFCUMPVANZANPERALES,408</FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>105</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10407</ID_SET>
|
|
<NR_SET>10407</NR_SET>
|
|
<NUME_SET>Regularizare fact. nesosite de imobilizari</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>408-404;4426-4428</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>-1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.T.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA>REGULARIZARE FACT. NESOSITE</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA>AFCUMPVANZANPERALES,408</FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>101</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10408</ID_SET>
|
|
<NR_SET>10408</NR_SET>
|
|
<NUME_SET>Regularizare total valoare avans</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>401-409</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA>PLATA FURNIZOR</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA>AFCUMPVANZANPERALES,401</FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10409</ID_SET>
|
|
<NR_SET>10409</NR_SET>
|
|
<NUME_SET>Imperechere factura-avans</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>401-409</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>-1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.T.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA>REG. FURNIZORI DEBITORI</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA>AFCUMPVANZANPERALES,401</FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10410</ID_SET>
|
|
<NR_SET>10410</NR_SET>
|
|
<NUME_SET>Inregistrare cheltuieli in avans</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>471-401;4426-401</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>105</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10411</ID_SET>
|
|
<NR_SET>10411</NR_SET>
|
|
<NUME_SET>Repunere chetuieli in avans</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>X-471</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.T.</ALEG_CONT>
|
|
<FRM_PLATA>AFCUMPVANZANPERALES,471</FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10412</ID_SET>
|
|
<NR_SET>10412</NR_SET>
|
|
<NUME_SET>Furnizori - Constituire garantii</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>401-462</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA>AFCUMPVANZANPERALES,401</FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>105</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10413</ID_SET>
|
|
<NR_SET>10413</NR_SET>
|
|
<NUME_SET>Furnizori imobilizari - Constituire garantii</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>404-462</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA>AFCUMPVANZANPERALES,404</FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>105</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10414</ID_SET>
|
|
<NR_SET>10414</NR_SET>
|
|
<NUME_SET>Furnizori - Cresterea obligatiilor prin efecte comerciale</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>401-403</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA>PLATA FURNIZOR</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA>AFCUMPVANZANPERALES,401</FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10415</ID_SET>
|
|
<NR_SET>10415</NR_SET>
|
|
<NUME_SET>Furnizori imobilizari - Cresterea obligatiilor prin efecte comerciale</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>404-405</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA>PLATA FURNIZOR</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA>AFCUMPVANZANPERALES,404</FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10416</ID_SET>
|
|
<NR_SET>10416</NR_SET>
|
|
<NUME_SET>Clienti incerti - Cresterea creantelor</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>4118-4111</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipClienti</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrClienti</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA>AFCUMPVANZANPERALES,411</FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10417</ID_SET>
|
|
<NR_SET>10417</NR_SET>
|
|
<NUME_SET>Clienti - CEC</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>5112-4111</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA>AFCUMPVANZANPERALES,411</FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10418</ID_SET>
|
|
<NR_SET>10418</NR_SET>
|
|
<NUME_SET>Transfer CEC->Banca</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>581-5112;5121-581</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10419</ID_SET>
|
|
<NR_SET>10419</NR_SET>
|
|
<NUME_SET>Plata furnizori 401 CEC</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>401-5112</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA>AFCUMPVANZANPERALES,401</FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10420</ID_SET>
|
|
<NR_SET>10420</NR_SET>
|
|
<NUME_SET>Transfer Banca->CEC</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>581-5121;5112-581</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10421</ID_SET>
|
|
<NR_SET>10421</NR_SET>
|
|
<NUME_SET>Imperechere avans-factura</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>419-4111;4111-4427</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>-1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.T.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipClienti</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrClienti</TIP_CTR>
|
|
<EXPL_FIXA>REG. CLIENTI CREDITORI</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA>AFCUMPVANZANPERALES,411</FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>8</ID_JNETAX>
|
|
<ID_JTAX>1</ID_JTAX>
|
|
<TIPJURNAL>JV</TIPJURNAL>
|
|
<ID_JTAXN>11</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10422</ID_SET>
|
|
<NR_SET>10422</NR_SET>
|
|
<NUME_SET>Sume trecute pe pierderi</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>654-4118;4427-4118</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA>AFCUMPVANZANPERALES,4118</FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10423</ID_SET>
|
|
<NR_SET>10423</NR_SET>
|
|
<NUME_SET>Factura externa de achizitie</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>X-401;4426-401</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.T.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>126</ID_JNETAX>
|
|
<ID_JTAX>118</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>126</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10424</ID_SET>
|
|
<NR_SET>10424</NR_SET>
|
|
<NUME_SET>Furnizori de imobilizari</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>X-404;4426-404</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.T.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>101</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10425</ID_SET>
|
|
<NR_SET>10425</NR_SET>
|
|
<NUME_SET>Banca in valuta - Incasari clienti</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>5124-4111</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA>INCASARE CLIENTI</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA>AFVALMULTIPLE,411</FRM_PLATA>
|
|
<VALUTA>.T.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10426</ID_SET>
|
|
<NR_SET>10426</NR_SET>
|
|
<NUME_SET>Casa in valuta - Incasari clienti</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>5314-4111</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA>INCASARE CLIENTI</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA>AFVALMULTIPLE,411</FRM_PLATA>
|
|
<VALUTA>.T.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10427</ID_SET>
|
|
<NR_SET>10427</NR_SET>
|
|
<NUME_SET>Casa in valuta - Ridicat numerar din banca</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>5314-581;581-5124</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.T.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10428</ID_SET>
|
|
<NR_SET>10428</NR_SET>
|
|
<NUME_SET>Casa in valuta - Incasare avans clienti</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>5314-419</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.T.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>8</ID_JNETAX>
|
|
<ID_JTAX>1</ID_JTAX>
|
|
<TIPJURNAL>JV</TIPJURNAL>
|
|
<ID_JTAXN>11</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10429</ID_SET>
|
|
<NR_SET>10429</NR_SET>
|
|
<NUME_SET>Casa in valuta - Debitori diversi</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>5314-461</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA>AFVALMULTIPLE,461</FRM_PLATA>
|
|
<VALUTA>.T.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10430</ID_SET>
|
|
<NR_SET>10430</NR_SET>
|
|
<NUME_SET>Casa in valuta - Restituire avans materiale</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>5314-542</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA>RESTITUIT AVANS</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA>AFVALMULTIPLE,542</FRM_PLATA>
|
|
<VALUTA>.T.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10431</ID_SET>
|
|
<NR_SET>10431</NR_SET>
|
|
<NUME_SET>Casa in valuta - Depunere numerar</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>581-5314;5124-581</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.T.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10432</ID_SET>
|
|
<NR_SET>10432</NR_SET>
|
|
<NUME_SET>Casa in valuta - Acordare avans materiale</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>542-5314</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA>ACORDARE AVANS</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.T.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10433</ID_SET>
|
|
<NR_SET>10433</NR_SET>
|
|
<NUME_SET>Plata furnizori din 542</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>401-542</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA>PLATA FURNIZOR</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA>COMPENS_MULTE_VAL,401</FRM_PLATA>
|
|
<VALUTA>.T.</VALUTA>
|
|
<COMPENS>COMPENS_UNA_VAL,542</COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10434</ID_SET>
|
|
<NR_SET>10434</NR_SET>
|
|
<NUME_SET>Casa in valuta - Plata furnizori 401</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>401-5314</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA>PLATA FURNIZOR</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA>AFVALMULTIPLE,401</FRM_PLATA>
|
|
<VALUTA>.T.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10435</ID_SET>
|
|
<NR_SET>10435</NR_SET>
|
|
<NUME_SET>Casa in valuta - Plata furnizori imobilizari 404</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>404-5314</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA>PLATA FURNIZOR IMOBILIZARI</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA>AFVALMULTIPLE,404</FRM_PLATA>
|
|
<VALUTA>.T.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10436</ID_SET>
|
|
<NR_SET>10436</NR_SET>
|
|
<NUME_SET>Casa in valuta - Plata avansuri furnizori 409</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>409-5314</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.T.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.T.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10437</ID_SET>
|
|
<NR_SET>10437</NR_SET>
|
|
<NUME_SET>Casa in valuta - Vanzare valuta</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>5311-581;581-5314</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.T.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10438</ID_SET>
|
|
<NR_SET>10438</NR_SET>
|
|
<NUME_SET>Banca in valuta - Incasari din fixing</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>581-5121;5124-581</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.T.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10439</ID_SET>
|
|
<NR_SET>10439</NR_SET>
|
|
<NUME_SET>Banca in valuta - Incasare dobanzi</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>5124-766</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.T.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10440</ID_SET>
|
|
<NR_SET>10440</NR_SET>
|
|
<NUME_SET>Banca in valuta - Incasare avans clienti</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>5124-419</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.T.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>9</ID_JNETAX>
|
|
<ID_JTAX>9</ID_JTAX>
|
|
<TIPJURNAL>JV</TIPJURNAL>
|
|
<ID_JTAXN>9</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10441</ID_SET>
|
|
<NR_SET>10441</NR_SET>
|
|
<NUME_SET>Banca in valuta - Plata comision</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>627-5124</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.T.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10442</ID_SET>
|
|
<NR_SET>10442</NR_SET>
|
|
<NUME_SET>Banca in valuta - Plati neclarificate</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>473-5124</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.T.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10443</ID_SET>
|
|
<NR_SET>10443</NR_SET>
|
|
<NUME_SET>Banca in valuta - Vanzare valuta</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>581-5124;5121-581</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.T.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10444</ID_SET>
|
|
<NR_SET>10444</NR_SET>
|
|
<NUME_SET>Banca in valuta - Plata dobanda</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>5198-5124;666-5198</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.T.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10445</ID_SET>
|
|
<NR_SET>10445</NR_SET>
|
|
<NUME_SET>Banca in valuta - Plata furnizori 401</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>401-5124</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA>PLATA FURNIZOR</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA>AFVALMULTIPLE,401</FRM_PLATA>
|
|
<VALUTA>.T.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10446</ID_SET>
|
|
<NR_SET>10446</NR_SET>
|
|
<NUME_SET>Banca in valuta - Plata avans furnizori</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>409-5124</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.T.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.T.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10447</ID_SET>
|
|
<NR_SET>10447</NR_SET>
|
|
<NUME_SET>Banca in valuta - Plata furnizori imobilizari</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>404-5124</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA>PLATA FURNIZOR IMOBILIZARI</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA>AFVALMULTIPLE,404</FRM_PLATA>
|
|
<VALUTA>.T.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10448</ID_SET>
|
|
<NR_SET>10448</NR_SET>
|
|
<NUME_SET>Acreditive in valuta - Constituire</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>5412-581;581-5124</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.T.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10449</ID_SET>
|
|
<NR_SET>10449</NR_SET>
|
|
<NUME_SET>Acreditive in valuta - Plata furnizori 401</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>401-5412</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA>PLATA FURNIZOR</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA>AFVALMULTIPLE,401</FRM_PLATA>
|
|
<VALUTA>.T.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10450</ID_SET>
|
|
<NR_SET>10450</NR_SET>
|
|
<NUME_SET>Transferuri intre case</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>581-5311;5311-581</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA>TRANSFER INTRE CASE</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10451</ID_SET>
|
|
<NR_SET>10451</NR_SET>
|
|
<NUME_SET>Transferuri intre banci</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>581-5121;5121-581</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA>TRANSFER INTRE BANCI</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10452</ID_SET>
|
|
<NR_SET>10452</NR_SET>
|
|
<NUME_SET>Transferuri intre conturi</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>581-5124;5124-581</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA>TRANSFER INTRE BANCI</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10453</ID_SET>
|
|
<NR_SET>10453</NR_SET>
|
|
<NUME_SET>Imperechere factura-avans(valuta)</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>401-409</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>-1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.T.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA>REG. FURNIZORI EXTERNI DEBITORI</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA>AFVALMULTIPLE,401</FRM_PLATA>
|
|
<VALUTA>.T.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10454</ID_SET>
|
|
<NR_SET>10454</NR_SET>
|
|
<NUME_SET>Imperechere avans-factura(valuta)</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>419-4111</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>-1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.T.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipClienti</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrClienti</TIP_CTR>
|
|
<EXPL_FIXA>REG. CLIENTI EXTERNI CREDITORI</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA>AFVALMULTIPLE,411</FRM_PLATA>
|
|
<VALUTA>.T.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>8</ID_JNETAX>
|
|
<ID_JTAX>1</ID_JTAX>
|
|
<TIPJURNAL>JV</TIPJURNAL>
|
|
<ID_JTAXN>11</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10455</ID_SET>
|
|
<NR_SET>10455</NR_SET>
|
|
<NUME_SET>Rate leasing</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE></LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>-1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.T.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>101</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10456</ID_SET>
|
|
<NR_SET>10456</NR_SET>
|
|
<NUME_SET>Achizitie, cheltuieli materiale 401</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>X-401,4426-401</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>-1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.T.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>105</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10457</ID_SET>
|
|
<NR_SET>10457</NR_SET>
|
|
<NUME_SET>Achizitie, cheltuieli materiale 404</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>X-404,4426-404</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>-1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.T.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>101</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10458</ID_SET>
|
|
<NR_SET>10458</NR_SET>
|
|
<NUME_SET>Achizitie, cheltuieli materiale 408</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>X-408,4428-408</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>-1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.T.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>105</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10459</ID_SET>
|
|
<NR_SET>10459</NR_SET>
|
|
<NUME_SET>Tichete de masa</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>628-401,4426-401,5328-401</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>-1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.T.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>105</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10460</ID_SET>
|
|
<NR_SET>10460</NR_SET>
|
|
<NUME_SET>Combustibili cu taxa</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>6022-401;4426-401</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>-1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.T.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>105</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10461</ID_SET>
|
|
<NR_SET>10461</NR_SET>
|
|
<NUME_SET>B.C.F -uri</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>5328-401;6022-401;604-401</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>-1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.T.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>105</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10462</ID_SET>
|
|
<NR_SET>10462</NR_SET>
|
|
<NUME_SET>Bonuri valorice</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>5328-401;628-401</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>-1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.T.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>105</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10463</ID_SET>
|
|
<NR_SET>10463</NR_SET>
|
|
<NUME_SET>Venituri - Discount</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>401-767;4426-401</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>105</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10464</ID_SET>
|
|
<NR_SET>10464</NR_SET>
|
|
<NUME_SET>Venituri din vanzari</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>4111-X,4111-4427</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>-1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.T.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipClienti</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrClienti</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>8</ID_JNETAX>
|
|
<ID_JTAX>1</ID_JTAX>
|
|
<TIPJURNAL>JV</TIPJURNAL>
|
|
<ID_JTAXN>11</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10465</ID_SET>
|
|
<NR_SET>10465</NR_SET>
|
|
<NUME_SET>Plata redeventa</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>4463-5121;635-4463</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA>REDEVENTA</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10466</ID_SET>
|
|
<NR_SET>10466</NR_SET>
|
|
<NUME_SET>Plata alte impozite 446</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>446-5121</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA>PLATA ALTE IMPOZITE,TAXE</EXPL_FIXA>
|
|
<ALEG_CONT>.T.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10467</ID_SET>
|
|
<NR_SET>10467</NR_SET>
|
|
<NUME_SET>Plata impozite - Banca</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>4XXX-5121</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>-1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.T.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10468</ID_SET>
|
|
<NR_SET>10468</NR_SET>
|
|
<NUME_SET>Plata impozite - Casa</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>4XXX-5311</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>-1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.T.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10469</ID_SET>
|
|
<NR_SET>10469</NR_SET>
|
|
<NUME_SET>Venituri din vanzari - 418</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>418-X,418-4428</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>-1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.T.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipClienti</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrClienti</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>8</ID_JNETAX>
|
|
<ID_JTAX>1</ID_JTAX>
|
|
<TIPJURNAL>JV</TIPJURNAL>
|
|
<ID_JTAXN>11</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10470</ID_SET>
|
|
<NR_SET>10470</NR_SET>
|
|
<NUME_SET>Inregistrare clienti - avansuri</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>4111-419;4111-4427</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipClienti</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrClienti</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>8</ID_JNETAX>
|
|
<ID_JTAX>1</ID_JTAX>
|
|
<TIPJURNAL>JV</TIPJURNAL>
|
|
<ID_JTAXN>11</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10471</ID_SET>
|
|
<NR_SET>10471</NR_SET>
|
|
<NUME_SET>Inregistrare venituri in avans</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>4111-472;4111-4427</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipClienti</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrClienti</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>8</ID_JNETAX>
|
|
<ID_JTAX>1</ID_JTAX>
|
|
<TIPJURNAL>JV</TIPJURNAL>
|
|
<ID_JTAXN>11</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10472</ID_SET>
|
|
<NR_SET>10472</NR_SET>
|
|
<NUME_SET>Repunere venituri in avans</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>472-X</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.T.</ALEG_CONT>
|
|
<FRM_PLATA>AFCUMPVANZANPERALES,472</FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10473</ID_SET>
|
|
<NR_SET>10473</NR_SET>
|
|
<NUME_SET>Casa in valuta - Creditori diversi</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>5314-462</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.T.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>105</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10475</ID_SET>
|
|
<NR_SET>10475</NR_SET>
|
|
<NUME_SET>Achizitie combustibili (cu accize)</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>3022-401;4426-401;401-461</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS>AFCUMPVANZANPERALES,461</COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>105</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10476</ID_SET>
|
|
<NR_SET>10476</NR_SET>
|
|
<NUME_SET>Acciza</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>401-461</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS>AFCUMPVANZANPERALES,461</COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10477</ID_SET>
|
|
<NR_SET>10477</NR_SET>
|
|
<NUME_SET>Alte cheltuieli - Prorata</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>635-4426</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA>ALTE IMPOZITE SI TAXE</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10478</ID_SET>
|
|
<NR_SET>10478</NR_SET>
|
|
<NUME_SET>Alte cheltuieli - TVA colectat</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>635-4427</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA>ALTE IMPOZITE SI TAXE</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10479</ID_SET>
|
|
<NR_SET>10479</NR_SET>
|
|
<NUME_SET>Alte cheltuieli - Decontari cu bugetul statului</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>635-446</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA>ALTE IMPOZITE SI TAXE</EXPL_FIXA>
|
|
<ALEG_CONT>.T.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10480</ID_SET>
|
|
<NR_SET>10480</NR_SET>
|
|
<NUME_SET>Alte cheltuieli - Taxe si varsaminte asimilate</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>635-447</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA>ALTE IMPOZITE SI TAXE</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10481</ID_SET>
|
|
<NR_SET>10481</NR_SET>
|
|
<NUME_SET>Leasing financiar-Inregistrare contract la utilizator</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE></LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>-1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.T.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10482</ID_SET>
|
|
<NR_SET>10482</NR_SET>
|
|
<NUME_SET>Leasing financiar-Inregistrare contract la soc.de leasing</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE></LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>-1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.T.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10483</ID_SET>
|
|
<NR_SET>10483</NR_SET>
|
|
<NUME_SET>Inregistrare cheltuieli in avans</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>471-404;4426-404</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>101</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10484</ID_SET>
|
|
<NR_SET>10484</NR_SET>
|
|
<NUME_SET>Plata deplasari din 542 - valuta</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>625-542</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA>PLATA DEPLASARI</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA>AFVALMULTIPLE,542</FRM_PLATA>
|
|
<VALUTA>.T.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10485</ID_SET>
|
|
<NR_SET>10485</NR_SET>
|
|
<NUME_SET>Plata furnizori imobilizari din 542</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>404-542</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA>PLATA FURNIZOR</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA>COMPENS_MULTE_VAL,404</FRM_PLATA>
|
|
<VALUTA>.T.</VALUTA>
|
|
<COMPENS>COMPENS_UNA_VAL,542</COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10486</ID_SET>
|
|
<NR_SET>10486</NR_SET>
|
|
<NUME_SET>Casa in valuta - Plata deplasari</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>625-5314</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.T.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10487</ID_SET>
|
|
<NR_SET>10487</NR_SET>
|
|
<NUME_SET>Imperechere avansuri - facturi</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>401-409</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.T.</ALEG_CONT>
|
|
<FRM_PLATA>COMPENS_MULTE,401</FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS>COMPENS_UN_AVANS,409</COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10488</ID_SET>
|
|
<NR_SET>10488</NR_SET>
|
|
<NUME_SET>Imperechere o factura - mai multe avansuri</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>401-409</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.T.</ALEG_CONT>
|
|
<FRM_PLATA>COMPENS_MULTIPL_AVANS,409</FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS>COMPENS_UNA,401</COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10489</ID_SET>
|
|
<NR_SET>10489</NR_SET>
|
|
<NUME_SET>Compensare furnizor - client</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>401-4111</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA>COMPENS_MULTE,411</FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS>COMPENS_UNA,401</COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10490</ID_SET>
|
|
<NR_SET>10490</NR_SET>
|
|
<NUME_SET>Compensare valuta furnizor - client</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>401-4111</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA>COMPENS_MULTE_VAL,411</FRM_PLATA>
|
|
<VALUTA>.T.</VALUTA>
|
|
<COMPENS>COMPENS_UNA_VAL,401</COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10491</ID_SET>
|
|
<NR_SET>10491</NR_SET>
|
|
<NUME_SET>Compensare client - furnizor</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>401-4111</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA>COMPENS_MULTE,401</FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS>COMPENS_UNA,411</COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10492</ID_SET>
|
|
<NR_SET>10492</NR_SET>
|
|
<NUME_SET>Compensare valuta client - furnizor</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>401-4111</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA>COMPENS_MULTE_VAL,401</FRM_PLATA>
|
|
<VALUTA>.T.</VALUTA>
|
|
<COMPENS>COMPENS_UNA_VAL,411</COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10493</ID_SET>
|
|
<NR_SET>10493</NR_SET>
|
|
<NUME_SET>Casa incasari - Incasare monetar</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>4111-707;4111-4427;5311-4111</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipClienti</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrClienti</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.T.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>8</ID_JNETAX>
|
|
<ID_JTAX>1</ID_JTAX>
|
|
<TIPJURNAL>JV</TIPJURNAL>
|
|
<ID_JTAXN>11</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10494</ID_SET>
|
|
<NR_SET>10494</NR_SET>
|
|
<NUME_SET>Imperechere o factura - mai multe avansuri(valuta)</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>401-409</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.T.</ALEG_CONT>
|
|
<FRM_PLATA>COMPENS_MULTIPL_AVANS_VAL,409</FRM_PLATA>
|
|
<VALUTA>.T.</VALUTA>
|
|
<COMPENS>COMPENS_UNA_VAL,401</COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10495</ID_SET>
|
|
<NR_SET>10495</NR_SET>
|
|
<NUME_SET>Imperechere avansuri - facturi (in valuta)</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>401-409</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.T.</ALEG_CONT>
|
|
<FRM_PLATA>COMPENS_MULTE_VAL,401</FRM_PLATA>
|
|
<VALUTA>.T.</VALUTA>
|
|
<COMPENS>COMPENS_UN_AVANS_VAL,409</COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10496</ID_SET>
|
|
<NR_SET>10496</NR_SET>
|
|
<NUME_SET>Compensari multiple furnizor - client</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>401-4111</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>-1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.T.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10497</ID_SET>
|
|
<NR_SET>10497</NR_SET>
|
|
<NUME_SET>Banca in valuta - Incasari debitori diversi</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>5124-461</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA>INCASARE DEBITORI</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA>AFVALMULTIPLE,461</FRM_PLATA>
|
|
<VALUTA>.T.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10498</ID_SET>
|
|
<NR_SET>10498</NR_SET>
|
|
<NUME_SET>Banca in valuta - Plata creditori diversi</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>462-5124</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA>PLATA CREDITORI</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA>AFVALMULTIPLE,462</FRM_PLATA>
|
|
<VALUTA>.T.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10499</ID_SET>
|
|
<NR_SET>10499</NR_SET>
|
|
<NUME_SET>Banca in valuta - Creditori diversi</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>5124-462</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.T.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>105</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10500</ID_SET>
|
|
<NR_SET>10500</NR_SET>
|
|
<NUME_SET>Banca in valuta - Debitori diversi</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>461-5124</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipClienti</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrClienti</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.T.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>8</ID_JNETAX>
|
|
<ID_JTAX>1</ID_JTAX>
|
|
<TIPJURNAL>JV</TIPJURNAL>
|
|
<ID_JTAXN>11</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10501</ID_SET>
|
|
<NR_SET>10501</NR_SET>
|
|
<NUME_SET>Casa in valuta - Creditori diversi</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>5314-462</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.T.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>105</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10502</ID_SET>
|
|
<NR_SET>10502</NR_SET>
|
|
<NUME_SET>Casa in valuta - Debitori diversi</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>461-5314</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipClienti</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrClienti</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.T.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>8</ID_JNETAX>
|
|
<ID_JTAX>1</ID_JTAX>
|
|
<TIPJURNAL>JV</TIPJURNAL>
|
|
<ID_JTAXN>11</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10503</ID_SET>
|
|
<NR_SET>10503</NR_SET>
|
|
<NUME_SET>Casa in valuta - Incasari debitori diversi</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>5314-461</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA>INCASARE DEBITORI</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.T.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10504</ID_SET>
|
|
<NR_SET>10504</NR_SET>
|
|
<NUME_SET>Casa in valuta - Plata creditori diversi</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>462-5314</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA>PLATA CREDITORI</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA>AFVALMULTIPLE,462</FRM_PLATA>
|
|
<VALUTA>.T.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10505</ID_SET>
|
|
<NR_SET>10505</NR_SET>
|
|
<NUME_SET>Inchidere impozit pe venit</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>698-441;121-698</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>-1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.T.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10506</ID_SET>
|
|
<NR_SET>10506</NR_SET>
|
|
<NUME_SET>Inchidere impozit pe profit</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>691-441;121-691</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>-1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.T.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10507</ID_SET>
|
|
<NR_SET>10507</NR_SET>
|
|
<NUME_SET>Repartizarea profitului prin evidenta dividendelor</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>117-457</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10508</ID_SET>
|
|
<NR_SET>10508</NR_SET>
|
|
<NUME_SET>Banca plati - Plata dividende</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>457-5121</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA>AFCUMPVANZANPERALES,457</FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10509</ID_SET>
|
|
<NR_SET>10509</NR_SET>
|
|
<NUME_SET>Impozitul pe dividende</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>457-446X</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.T.</ALEG_CONT>
|
|
<FRM_PLATA>AFCUMPVANZANPERALES,457</FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10510</ID_SET>
|
|
<NR_SET>10510</NR_SET>
|
|
<NUME_SET>Datorii prescrise sau anulate</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>457-758</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA>AFCUMPVANZANPERALES,457</FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10511</ID_SET>
|
|
<NR_SET>10511</NR_SET>
|
|
<NUME_SET>Conversie valuta</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>581-5124;5124-581</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.T.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10512</ID_SET>
|
|
<NR_SET>10512</NR_SET>
|
|
<NUME_SET>Banca plati - Amenzi, penalitati</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>448X-5121</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10513</ID_SET>
|
|
<NR_SET>10513</NR_SET>
|
|
<NUME_SET>Casa plati - Amenzi, penalitati</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>448X-5311</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10514</ID_SET>
|
|
<NR_SET>10514</NR_SET>
|
|
<NUME_SET>Plata salarii</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>421-542</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS>AFCUMPVANZANPERALES,542</COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10515</ID_SET>
|
|
<NR_SET>10515</NR_SET>
|
|
<NUME_SET>Plata avansuri salarii</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>425-542</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS>AFCUMPVANZANPERALES,542</COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10516</ID_SET>
|
|
<NR_SET>10516</NR_SET>
|
|
<NUME_SET>Plata drepturi neridicate</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>426-542</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS>AFCUMPVANZANPERALES,542</COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10517</ID_SET>
|
|
<NR_SET>10517</NR_SET>
|
|
<NUME_SET>Constituire drepturi de personal neridicate</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>X-426</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.T.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10518</ID_SET>
|
|
<NR_SET>10518</NR_SET>
|
|
<NUME_SET>Materiale primite (model 2)</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>X-4511</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.T.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10519</ID_SET>
|
|
<NR_SET>10519</NR_SET>
|
|
<NUME_SET>Materiale livrate (model 2)</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>4511-X</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.T.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10520</ID_SET>
|
|
<NR_SET>10520</NR_SET>
|
|
<NUME_SET>Materiale livrate</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>4511-X</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>-1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.T.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10521</ID_SET>
|
|
<NR_SET>10521</NR_SET>
|
|
<NUME_SET>Materiale primite</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>X-4511</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>-1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.T.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10522</ID_SET>
|
|
<NR_SET>10522</NR_SET>
|
|
<NUME_SET>Sume virate altor unitati in cadrul grupului</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>4511-5121</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10523</ID_SET>
|
|
<NR_SET>10523</NR_SET>
|
|
<NUME_SET>Sume virate altor unitati in cadrul grupului</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>4511-5311</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10524</ID_SET>
|
|
<NR_SET>10524</NR_SET>
|
|
<NUME_SET>Sume incasate de la alte unitati in cadrul grupului</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>5121-4511</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10525</ID_SET>
|
|
<NR_SET>10525</NR_SET>
|
|
<NUME_SET>Sume incasate de la alte unitati in cadrul grupului</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>5311-4511</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10526</ID_SET>
|
|
<NR_SET>10526</NR_SET>
|
|
<NUME_SET>Creditori</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>4511-462</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>105</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10527</ID_SET>
|
|
<NR_SET>10527</NR_SET>
|
|
<NUME_SET>Clienti</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>4511-4111</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA>AFCUMPVANZANPERALES,411</FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10528</ID_SET>
|
|
<NR_SET>10528</NR_SET>
|
|
<NUME_SET>Casa in valuta - Asociati conturi curente</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>5314-4551</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.T.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10529</ID_SET>
|
|
<NR_SET>10529</NR_SET>
|
|
<NUME_SET>Casa in valuta - Asociati conturi curente</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>4511-5314</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.T.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10530</ID_SET>
|
|
<NR_SET>10530</NR_SET>
|
|
<NUME_SET>Banca in valuta - Asociati conturi curente</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>5124-4551</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.T.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10531</ID_SET>
|
|
<NR_SET>10531</NR_SET>
|
|
<NUME_SET>Banca in valuta - Asociati conturi curente</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>4511-5124</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.T.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10532</ID_SET>
|
|
<NR_SET>10532</NR_SET>
|
|
<NUME_SET>Banca incasari valuta - Credit bancar lung</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>5124-1621</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.T.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10533</ID_SET>
|
|
<NR_SET>10533</NR_SET>
|
|
<NUME_SET>Banca incasari valuta - Credit bancar 5191</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>5124-5191</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.T.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10534</ID_SET>
|
|
<NR_SET>10534</NR_SET>
|
|
<NUME_SET>Banca plati valuta - Rambursare credit lung</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>1621-5124</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.T.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10535</ID_SET>
|
|
<NR_SET>10535</NR_SET>
|
|
<NUME_SET>Banca plati valuta - Dobanda credit termen lung</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>1682-5124;666-1682</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.T.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10536</ID_SET>
|
|
<NR_SET>10536</NR_SET>
|
|
<NUME_SET>Banca plati valuta - Penalitati</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>6581-5124</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.T.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10537</ID_SET>
|
|
<NR_SET>10537</NR_SET>
|
|
<NUME_SET>Banca plati valuta - Rambursare credit termen scurt</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>5191-5124</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.T.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10538</ID_SET>
|
|
<NR_SET>10538</NR_SET>
|
|
<NUME_SET>Banca plati valuta - Dobanda credit termen scurt</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>5198-5124;666-5198</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.T.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10539</ID_SET>
|
|
<NR_SET>10539</NR_SET>
|
|
<NUME_SET>Furnizori - Refacturare</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>462-401</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA>AFCUMPVANZANPERALES,462</FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>105</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10540</ID_SET>
|
|
<NR_SET>10540</NR_SET>
|
|
<NUME_SET>Alte impozite si taxe</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>446-542</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.T.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS>AFCUMPVANZANPERALES,542</COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10541</ID_SET>
|
|
<NR_SET>10541</NR_SET>
|
|
<NUME_SET>Casa in valuta - Cumparare valuta</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>5314-581;581-5311</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.T.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10542</ID_SET>
|
|
<NR_SET>10542</NR_SET>
|
|
<NUME_SET>Alte cheltuieli - Decontari cu bugetul statului</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>635-446</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA>ALTE IMPOZITE SI TAXE</EXPL_FIXA>
|
|
<ALEG_CONT>.T.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10543</ID_SET>
|
|
<NR_SET>10543</NR_SET>
|
|
<NUME_SET>Compensare furnizor 404 - client</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>404-4111</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA>COMPENS_MULTE,411</FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS>COMPENS_UNA,404</COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10544</ID_SET>
|
|
<NR_SET>10544</NR_SET>
|
|
<NUME_SET>Alte impozite si taxe - valuta</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>446-542</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.T.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.T.</VALUTA>
|
|
<COMPENS>AFVALMULTIPLE,542</COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10545</ID_SET>
|
|
<NR_SET>10545</NR_SET>
|
|
<NUME_SET>Plata amenzi, penalitati</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>448X-542</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.T.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS>AFCUMPVANZANPERALES,542</COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10546</ID_SET>
|
|
<NR_SET>10546</NR_SET>
|
|
<NUME_SET>Plati multiple furnizori din 542</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>401-542</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA>COMPENS_MULTE,401</FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS>COMPENS_UNA,542</COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10547</ID_SET>
|
|
<NR_SET>10547</NR_SET>
|
|
<NUME_SET>Casa incasari - Incasare imputatii</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>5311-428X</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.T.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10548</ID_SET>
|
|
<NR_SET>10548</NR_SET>
|
|
<NUME_SET>Factura nesosita externa</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>X-408</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.T.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>105</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10549</ID_SET>
|
|
<NR_SET>10549</NR_SET>
|
|
<NUME_SET>Banca plati - Concedii medicale C.A.S.</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>423-5121</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>90005</ID_SET>
|
|
<NR_SET>90005</NR_SET>
|
|
<NUME_SET>Inchidere venituri</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>7XXX- 121</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>-1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.T.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA>INCHIDERE VENITURI</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>90006</ID_SET>
|
|
<NR_SET>90006</NR_SET>
|
|
<NUME_SET>Inchidere cheltuieli</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>121-6XXX</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>-1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.T.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA>INCHIDERE CHELTUIELI</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>90004</ID_SET>
|
|
<NR_SET>90004</NR_SET>
|
|
<NUME_SET>Inchidere TVA</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>4427-4426</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>-1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.T.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA>INCHIDERE TVA</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>90008</ID_SET>
|
|
<NR_SET>90008</NR_SET>
|
|
<NUME_SET>Inchidere salarii</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>XXXX-XXXX</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>-1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.T.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA>INCHIDERE SALARII</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>77770</ID_SET>
|
|
<NR_SET>77770</NR_SET>
|
|
<NUME_SET>Reglare Diferente Denominare</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE></LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>-1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.T.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10552</ID_SET>
|
|
<NR_SET>10552</NR_SET>
|
|
<NUME_SET>CEC plati - Avansuri furnizori</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>409-5112</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.T.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10553</ID_SET>
|
|
<NR_SET>10553</NR_SET>
|
|
<NUME_SET>CEC plati - Salarii 421</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>421-5112</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10554</ID_SET>
|
|
<NR_SET>10554</NR_SET>
|
|
<NUME_SET>CEC plati - Avansuri salarii 425</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>425-5112</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10555</ID_SET>
|
|
<NR_SET>10555</NR_SET>
|
|
<NUME_SET>CEC plati taxe diverse</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>447-5112</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10556</ID_SET>
|
|
<NR_SET>10556</NR_SET>
|
|
<NUME_SET>CEC plati impozit salariu</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>444-5112</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10557</ID_SET>
|
|
<NR_SET>10557</NR_SET>
|
|
<NUME_SET>CEC plati impozit la stat</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>446-5112</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10558</ID_SET>
|
|
<NR_SET>10558</NR_SET>
|
|
<NUME_SET>CEC plati creditori diversi</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>462-5112</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA>AFCUMPVANZANPERALES,462</FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10559</ID_SET>
|
|
<NR_SET>10559</NR_SET>
|
|
<NUME_SET>CEC plati aprovizionare</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>542-5112</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10560</ID_SET>
|
|
<NR_SET>10560</NR_SET>
|
|
<NUME_SET>Banca - Plata avans furnizori imobilizari</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>232-5121</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10561</ID_SET>
|
|
<NR_SET>10561</NR_SET>
|
|
<NUME_SET>Banca - Plata avans furnizori imobilizari</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>234-5121</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10562</ID_SET>
|
|
<NR_SET>10562</NR_SET>
|
|
<NUME_SET>Regularizare avans furnizori imobilizari</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>404-232</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10563</ID_SET>
|
|
<NR_SET>10563</NR_SET>
|
|
<NUME_SET>Regularizare avans furnizori imobilizari</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>404-234</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10564</ID_SET>
|
|
<NR_SET>10564</NR_SET>
|
|
<NUME_SET>Facturare avansuri furnizori</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>409-401;4426-401</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.T.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>105</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>90003</ID_SET>
|
|
<NR_SET>90003</NR_SET>
|
|
<NUME_SET>Inchidere amortizari corporale</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>6811 - 21XX</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>-1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.T.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA>INCHIDERE AMORTIZARE</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>90009</ID_SET>
|
|
<NR_SET>90009</NR_SET>
|
|
<NUME_SET>Inchidere amortizari necorporale</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>6811 - 20XX</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>-1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.T.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA>INCHIDERE AMORTIZARE</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>31001</ID_SET>
|
|
<NR_SET>31001</NR_SET>
|
|
<NUME_SET>Devize Avans 1</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>4111-707;4111-4427</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>-1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.T.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>8</ID_JNETAX>
|
|
<ID_JTAX>1</ID_JTAX>
|
|
<TIPJURNAL>JV</TIPJURNAL>
|
|
<ID_JTAXN>11</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>31002</ID_SET>
|
|
<NR_SET>31002</NR_SET>
|
|
<NUME_SET>Devize Avans 2</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>4111-419;4111-4427</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>-1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.T.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>8</ID_JNETAX>
|
|
<ID_JTAX>1</ID_JTAX>
|
|
<TIPJURNAL>JV</TIPJURNAL>
|
|
<ID_JTAXN>11</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>31003</ID_SET>
|
|
<NR_SET>31003</NR_SET>
|
|
<NUME_SET>Factura ITP</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>4111-704;4111-4427</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>-1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.T.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>8</ID_JNETAX>
|
|
<ID_JTAX>1</ID_JTAX>
|
|
<TIPJURNAL>JV</TIPJURNAL>
|
|
<ID_JTAXN>11</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>31011</ID_SET>
|
|
<NR_SET>31011</NR_SET>
|
|
<NUME_SET>Devize Final 1</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>4111-707;4111-4427;4111-704;4111-4427;711-332</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>-1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.T.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>8</ID_JNETAX>
|
|
<ID_JTAX>1</ID_JTAX>
|
|
<TIPJURNAL>JV</TIPJURNAL>
|
|
<ID_JTAXN>11</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>31004</ID_SET>
|
|
<NR_SET>31004</NR_SET>
|
|
<NUME_SET>Factura spalare auto</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>4111-704;4111-4427</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>-1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.T.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>8</ID_JNETAX>
|
|
<ID_JTAX>1</ID_JTAX>
|
|
<TIPJURNAL>JV</TIPJURNAL>
|
|
<ID_JTAXN>11</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>31005</ID_SET>
|
|
<NR_SET>31005</NR_SET>
|
|
<NUME_SET>Factura diverse</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>4111-704;4111-4427</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>-1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.T.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>8</ID_JNETAX>
|
|
<ID_JTAX>1</ID_JTAX>
|
|
<TIPJURNAL>JV</TIPJURNAL>
|
|
<ID_JTAXN>11</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>25000</ID_SET>
|
|
<NR_SET>25000</NR_SET>
|
|
<NUME_SET>Facturare pe baza listei de preturi - fara scadere din gestiune</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>ROAFACTURARE (manual)</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>-1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.T.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>25001</ID_SET>
|
|
<NR_SET>25001</NR_SET>
|
|
<NUME_SET>Facturare pe baza de contract - fara scadere din gestiune</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>ROAFACTURARE (manual)</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>-1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.T.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>25002</ID_SET>
|
|
<NR_SET>25002</NR_SET>
|
|
<NUME_SET>Facturare pe baza de comanda - fara scadere din gestiune</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>ROAFACTURARE (manual)</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>-1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.T.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>25003</ID_SET>
|
|
<NR_SET>25003</NR_SET>
|
|
<NUME_SET>Facturare din aviz - fara scadere din gestiune</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>ROAFACTURARE (manual)</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>-1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.T.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>25020</ID_SET>
|
|
<NR_SET>25020</NR_SET>
|
|
<NUME_SET>Avize de expeditie catre clienti din comenzi - fara scadere din gestiune</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>ROAFACTURARE (manual)</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>-1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.T.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>25022</ID_SET>
|
|
<NR_SET>25022</NR_SET>
|
|
<NUME_SET>Transfer intre subunitati pe baza listei de preturi - fara scadere din gestiune</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>ROAFACTURARE (manual)</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>-1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.T.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>25010</ID_SET>
|
|
<NR_SET>25010</NR_SET>
|
|
<NUME_SET>Facturare pe baza listei de preturi</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>ROAFACTURARE (manual)</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>-1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.T.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>25011</ID_SET>
|
|
<NR_SET>25011</NR_SET>
|
|
<NUME_SET>Facturare pe baza de contract</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>ROAFACTURARE (manual)</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>-1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.T.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>25012</ID_SET>
|
|
<NR_SET>25012</NR_SET>
|
|
<NUME_SET>Facturare pe baza de comanda</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>ROAFACTURARE (manual)</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>-1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.T.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>25013</ID_SET>
|
|
<NR_SET>25013</NR_SET>
|
|
<NUME_SET>Facturare din aviz</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>ROAFACTURARE (manual)</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>-1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.T.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>25030</ID_SET>
|
|
<NR_SET>25030</NR_SET>
|
|
<NUME_SET>Avize de expeditie catre clienti</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>ROAFACTURARE (manual)</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>-1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.T.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>25032</ID_SET>
|
|
<NR_SET>25032</NR_SET>
|
|
<NUME_SET>Transfer intre subunitati pe baza listei de preturi</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>ROAFACTURARE (manual)</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>-1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.T.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>25021</ID_SET>
|
|
<NR_SET>25021</NR_SET>
|
|
<NUME_SET>Aviz de expeditie catre clienti din lista de preturi - fara scadere din gestiune</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>ROAFACTURARE (manual)</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>-1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.T.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>25031</ID_SET>
|
|
<NR_SET>25031</NR_SET>
|
|
<NUME_SET>Aviz de expeditie catre clienti din lista de preturi</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>ROAFACTURARE (manual)</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>-1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.T.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>26000</ID_SET>
|
|
<NR_SET>26000</NR_SET>
|
|
<NUME_SET>Bon de consum materiale</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>601-x;602-x</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>3</MODEL>
|
|
<FORMGEST>INVENTAR_STOC</FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE>LISTARE_BON</LISTARE>
|
|
<PARAM2>pcObj.nnir</PARAM2>
|
|
<FRM_DATE>inventar_stoc</FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>4</ID_SELST>
|
|
<ID_SELDR>5</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>26001</ID_SET>
|
|
<NR_SET>26001</NR_SET>
|
|
<NUME_SET>Intrare in gestiune produse pe baza de PV</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>345-711</LISTA_NOTE>
|
|
<EXPLICATIA>PV PRODUCTIE</EXPLICATIA>
|
|
<MODEL>2</MODEL>
|
|
<FORMGEST>NIR</FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE>listare_nir</LISTARE>
|
|
<PARAM2>pcObj.nnir,gnTipGest,.T.</PARAM2>
|
|
<FRM_DATE>FRM_INTRODNIR</FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>19</ID_SELST>
|
|
<ID_SELDR>20</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>101</ID_SET>
|
|
<NR_SET>101</NR_SET>
|
|
<NUME_SET>Achizitie cu taxare inversa</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>x:401;4426-4427;401-767</LISTA_NOTE>
|
|
<EXPLICATIA>NIR</EXPLICATIA>
|
|
<MODEL>2</MODEL>
|
|
<FORMGEST>NIR</FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE>listare_nir</LISTARE>
|
|
<PARAM2>pcObj.nnir,gnTipGest</PARAM2>
|
|
<FRM_DATE>FRM_INTRODNIR</FRM_DATE>
|
|
<DISCOUNT>.T.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.T.</FACTURA>
|
|
<ID_SELST>22</ID_SELST>
|
|
<ID_SELDR>2</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>141</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>102</ID_SET>
|
|
<NR_SET>102</NR_SET>
|
|
<NUME_SET>Vanzare marfa la pret de achizitie en-gros cu taxare inversa</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>4111-707</LISTA_NOTE>
|
|
<EXPLICATIA>BON</EXPLICATIA>
|
|
<MODEL>3</MODEL>
|
|
<FORMGEST>NIR</FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>2</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE>FRM_INTRODNIR</FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.T.</ADAOS>
|
|
<FACTURA>.T.</FACTURA>
|
|
<ID_SELST>4</ID_SELST>
|
|
<ID_SELDR>5</ID_SELDR>
|
|
<TIP_DOC>gnIdTipClienti</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrClienti</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>8</ID_JNETAX>
|
|
<ID_JTAX>5</ID_JTAX>
|
|
<TIPJURNAL>JV</TIPJURNAL>
|
|
<ID_JTAXN>11</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10565</ID_SET>
|
|
<NR_SET>10565</NR_SET>
|
|
<NUME_SET>Taxare inversa</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>X-401;4426-4427</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.T.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.T.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>141</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>103</ID_SET>
|
|
<NR_SET>103</NR_SET>
|
|
<NUME_SET>Vanzare marfa la pret de achizitie en-detail cu taxare inversa</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>4111-707;607-x;x-378,378-x</LISTA_NOTE>
|
|
<EXPLICATIA>BON</EXPLICATIA>
|
|
<MODEL>3</MODEL>
|
|
<FORMGEST>NIR</FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>1</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE>FRM_INTRODNIR</FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.T.</ADAOS>
|
|
<FACTURA>.T.</FACTURA>
|
|
<ID_SELST>4</ID_SELST>
|
|
<ID_SELDR>6</ID_SELDR>
|
|
<TIP_DOC>gnIdTipClienti</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrClienti</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>8</ID_JNETAX>
|
|
<ID_JTAX>5</ID_JTAX>
|
|
<TIPJURNAL>JV</TIPJURNAL>
|
|
<ID_JTAXN>11</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>104</ID_SET>
|
|
<NR_SET>104</NR_SET>
|
|
<NUME_SET>Obiecte de inventar- Imputare</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>4282-7588;4282-4427</LISTA_NOTE>
|
|
<EXPLICATIA>BON</EXPLICATIA>
|
|
<MODEL>3</MODEL>
|
|
<FORMGEST>NIR</FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>1</PARAM1>
|
|
<LISTARE>listare_imputare</LISTARE>
|
|
<PARAM2>pcObj.nract</PARAM2>
|
|
<FRM_DATE>FRM_INTRODNIR</FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.T.</ADAOS>
|
|
<FACTURA>.T.</FACTURA>
|
|
<ID_SELST>17</ID_SELST>
|
|
<ID_SELDR>21</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>105</ID_SET>
|
|
<NR_SET>105</NR_SET>
|
|
<NUME_SET>Achizitie fact. neplatita- marfa la pret de vanzare</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>x-401;4426-401;401-767;x-378;x-4428</LISTA_NOTE>
|
|
<EXPLICATIA>NIR</EXPLICATIA>
|
|
<MODEL>2</MODEL>
|
|
<FORMGEST>NIR</FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE>listare_nir</LISTARE>
|
|
<PARAM2>pcObj.nnir,gnTipGest</PARAM2>
|
|
<FRM_DATE>FRM_INTRODNIR</FRM_DATE>
|
|
<DISCOUNT>.T.</DISCOUNT>
|
|
<ADAOS>.T.</ADAOS>
|
|
<FACTURA>.T.</FACTURA>
|
|
<ID_SELST>23</ID_SELST>
|
|
<ID_SELDR>3</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>103</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>90501</ID_SET>
|
|
<NR_SET>90501</NR_SET>
|
|
<NUME_SET>Reevaluare solduri in valuta la 31.12</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>x-765;665-x</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>-1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.T.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10566</ID_SET>
|
|
<NR_SET>10566</NR_SET>
|
|
<NUME_SET>Banca incasari - Restituire avans</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>5121-542</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA>RESTITUIT AVANS</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA>AFCUMPVANZANPERALES,542</FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10567</ID_SET>
|
|
<NR_SET>10567</NR_SET>
|
|
<NUME_SET>Banca plati - Acordare avans</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>542-5121</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA>ACORDARE AVANS</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10568</ID_SET>
|
|
<NR_SET>10568</NR_SET>
|
|
<NUME_SET>Banca in valuta - Restituire avans</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>5124-542</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA>RESTITUIT AVANS</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA>AFVALMULTIPLE,542</FRM_PLATA>
|
|
<VALUTA>.T.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10569</ID_SET>
|
|
<NR_SET>10569</NR_SET>
|
|
<NUME_SET>Banca in valuta - Acordare avans</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>542-5124</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA>ACORDARE AVANS</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.T.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10571</ID_SET>
|
|
<NR_SET>10571</NR_SET>
|
|
<NUME_SET>Achizitie marfa platita din casa</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>371-401;4426-401;401-5311</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>103</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10572</ID_SET>
|
|
<NR_SET>10572</NR_SET>
|
|
<NUME_SET>Achizitie marfa platita din 542</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>371-401;4426-401;401-542</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS>COMPENS_MULTE,542</COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>103</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10570</ID_SET>
|
|
<NR_SET>10570</NR_SET>
|
|
<NUME_SET>Achizitie marfa neplatita</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>371-401;4426-401</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>103</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>31006</ID_SET>
|
|
<NR_SET>31006</NR_SET>
|
|
<NUME_SET>Inchidere comanda de regie</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>482-7588;6588-482;711-332</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>-1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.T.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>213</ID_SET>
|
|
<NR_SET>213</NR_SET>
|
|
<NUME_SET>Bon de consum materii prime pe lucrari in curs</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>601-x;332-711</LISTA_NOTE>
|
|
<EXPLICATIA>BON</EXPLICATIA>
|
|
<MODEL>3</MODEL>
|
|
<FORMGEST>NIR</FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE>LISTARE_BON</LISTARE>
|
|
<PARAM2>pcObj.nnir,gnTipGest</PARAM2>
|
|
<FRM_DATE>FRM_INTRODNIR</FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>4</ID_SELST>
|
|
<ID_SELDR>5</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>31007</ID_SET>
|
|
<NR_SET>31007</NR_SET>
|
|
<NUME_SET>Inchidere comanda de productie</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>711-332</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>-1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.T.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>100</ID_SET>
|
|
<NR_SET>100</NR_SET>
|
|
<NUME_SET>Intrare in gestiune productie proprie</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>345-711</LISTA_NOTE>
|
|
<EXPLICATIA>PV PRODUCTIE</EXPLICATIA>
|
|
<MODEL>2</MODEL>
|
|
<FORMGEST>NIR</FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE>listare_nir</LISTARE>
|
|
<PARAM2>pcObj.nnir,gnTipGest,.T.</PARAM2>
|
|
<FRM_DATE>FRM_INTRODNIR</FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>1</ID_SELST>
|
|
<ID_SELDR>2</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>90010</ID_SET>
|
|
<NR_SET>90010</NR_SET>
|
|
<NUME_SET>Drepturi neridicate - lichidare</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>421-426</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>-1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.T.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA>DREPTURI NERIDICATE</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>215</ID_SET>
|
|
<NR_SET>215</NR_SET>
|
|
<NUME_SET>Intrare din transfer de la gest. valorica la pret de ach.</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>x-3xx</LISTA_NOTE>
|
|
<EXPLICATIA>NIR</EXPLICATIA>
|
|
<MODEL>2</MODEL>
|
|
<FORMGEST>NIR</FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE>listare_nir</LISTARE>
|
|
<PARAM2>pcObj.nnir,5,.F.,.F.,1</PARAM2>
|
|
<FRM_DATE>FRM_INTRODNIR</FRM_DATE>
|
|
<DISCOUNT>.T.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.T.</FACTURA>
|
|
<ID_SELST>22</ID_SELST>
|
|
<ID_SELDR>2</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>1</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>113</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>216</ID_SET>
|
|
<NR_SET>216</NR_SET>
|
|
<NUME_SET>Intrare din transfer de la gest. valorica la pret de vanz.</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>x-371;371-378;371-4428</LISTA_NOTE>
|
|
<EXPLICATIA>NIR</EXPLICATIA>
|
|
<MODEL>2</MODEL>
|
|
<FORMGEST>NIR</FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE>listare_nir</LISTARE>
|
|
<PARAM2>pcObj.nnir,gnTipGest</PARAM2>
|
|
<FRM_DATE>FRM_INTRODNIR</FRM_DATE>
|
|
<DISCOUNT>.T.</DISCOUNT>
|
|
<ADAOS>.T.</ADAOS>
|
|
<FACTURA>.T.</FACTURA>
|
|
<ID_SELST>1</ID_SELST>
|
|
<ID_SELDR>3</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>1</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>103</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10573</ID_SET>
|
|
<NR_SET>10573</NR_SET>
|
|
<NUME_SET>Decontari intre subunitati - Venituri</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>482-7x</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>-1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.T.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10574</ID_SET>
|
|
<NR_SET>10574</NR_SET>
|
|
<NUME_SET>Decontari intre subunitati - Cheltuieli</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>6x-482</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>-1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.T.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>30000</ID_SET>
|
|
<NR_SET>30000</NR_SET>
|
|
<NUME_SET>Proces verbal de productie vin</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>ROAVIN(manual)</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>0</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>30001</ID_SET>
|
|
<NR_SET>30001</NR_SET>
|
|
<NUME_SET>Note de inventariere vin</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>ROAVIN(manual)</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>0</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>90011</ID_SET>
|
|
<NR_SET>90011</NR_SET>
|
|
<NUME_SET>Plata drepturi neridicate - lichidare</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>426-5311</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA>PLATA DREPTURI NERIDICATE</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA>AFCUMPVANZANPERALES,426</FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>90012</ID_SET>
|
|
<NR_SET>90012</NR_SET>
|
|
<NUME_SET>Drepturi neridicate - avans</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>425-426</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>-1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.T.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA>DREPTURI NERIDICATE</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>90013</ID_SET>
|
|
<NR_SET>90013</NR_SET>
|
|
<NUME_SET>Plata drepturi neridicate - avans</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>426-5311</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA>PLATA DREPTURI NERIDICATE</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA>AFCUMPVANZANPERALES,426</FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>217</ID_SET>
|
|
<NR_SET>217</NR_SET>
|
|
<NUME_SET>Bon de consum produse ( cont 34x )</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>711-34x</LISTA_NOTE>
|
|
<EXPLICATIA>BON</EXPLICATIA>
|
|
<MODEL>3</MODEL>
|
|
<FORMGEST>NIR</FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE>listare_bon</LISTARE>
|
|
<PARAM2>pcObj.nnir,gnTipGest</PARAM2>
|
|
<FRM_DATE>FRM_INTRODNIR</FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>24</ID_SELST>
|
|
<ID_SELDR>5</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>25023</ID_SET>
|
|
<NR_SET>25023</NR_SET>
|
|
<NUME_SET>Aviz de retur - fara scadere din gestiune</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>ROAFACTURARE (manual)</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>-1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.T.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>25033</ID_SET>
|
|
<NR_SET>25033</NR_SET>
|
|
<NUME_SET>Aviz de retur</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>ROAFACTURARE (manual)</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>-1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.T.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>25024</ID_SET>
|
|
<NR_SET>25024</NR_SET>
|
|
<NUME_SET>Transfer intre subunitati pe baza de comanda - fara scadere din gestiune</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>ROAFACTURARE (manual)</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>-1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.T.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>25034</ID_SET>
|
|
<NR_SET>25034</NR_SET>
|
|
<NUME_SET>Transfer intre subunitati pe baza de comanda</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>ROAFACTURARE (manual)</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>-1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.T.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>25025</ID_SET>
|
|
<NR_SET>25025</NR_SET>
|
|
<NUME_SET>Avize de expeditie catre clienti pe baza de contract - fara scadere din gestiune</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>ROAFACTURARE (manual)</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>-1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.T.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>25035</ID_SET>
|
|
<NR_SET>25035</NR_SET>
|
|
<NUME_SET>Avize de expeditie catre clienti pe baza de contract</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>ROAFACTURARE (manual)</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>-1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.T.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>30002</ID_SET>
|
|
<NR_SET>30002</NR_SET>
|
|
<NUME_SET>Transfer pentru imbuteliere</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>ROAVIN(manual)</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>0</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>30003</ID_SET>
|
|
<NR_SET>30003</NR_SET>
|
|
<NUME_SET>Transfer pentru vanzare</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>ROAVIN(manual)</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>0</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>218</ID_SET>
|
|
<NR_SET>218</NR_SET>
|
|
<NUME_SET>Diferenta de pret la produse</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>345-348;348-711;Y-X</LISTA_NOTE>
|
|
<EXPLICATIA>TRANSFER</EXPLICATIA>
|
|
<MODEL>7</MODEL>
|
|
<FORMGEST>NIR</FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE>listare_transfer</LISTARE>
|
|
<PARAM2>pcObj.nnir,7</PARAM2>
|
|
<FRM_DATE>FRM_INTRODNIR</FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.T.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>25</ID_SELST>
|
|
<ID_SELDR>11</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>1</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10575</ID_SET>
|
|
<NR_SET>10575</NR_SET>
|
|
<NUME_SET>Facturare avansuri furnizori - Taxare inversa</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>409-401;4426-4427</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.T.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>141</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>90014</ID_SET>
|
|
<NR_SET>90014</NR_SET>
|
|
<NUME_SET>Popriri</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>XXXX-XXXX</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>-1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.T.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA>INCHIDERE SALARII-POPRIRI</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>90015</ID_SET>
|
|
<NR_SET>90015</NR_SET>
|
|
<NUME_SET>Inregistrare productie in curs de executie</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>331-711</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>-1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.T.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA>INREGISTRARE PROD IN CURS DE EXECUTIE</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>90016</ID_SET>
|
|
<NR_SET>90016</NR_SET>
|
|
<NUME_SET>Inchidere productie in curs de executie</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>711-331</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>-1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.T.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA>INCHIDERE PRODUCTIE IN CURS DE EXECUTIE</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>90017</ID_SET>
|
|
<NR_SET>90017</NR_SET>
|
|
<NUME_SET>Reglare transferuri</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>4428-4428;378-378</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>-1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.T.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA>REGLARE TRANSFERURI</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>90018</ID_SET>
|
|
<NR_SET>90018</NR_SET>
|
|
<NUME_SET>Descarcare cu K-utilizand balante de parteneri</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>4428-371;378-371;607-371</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>-1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.T.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA>DESCARCARE CU K - FOL. BALANTE DE PART.</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>219</ID_SET>
|
|
<NR_SET>219</NR_SET>
|
|
<NUME_SET>Inregistrare prod. cu inch.prod. in curs</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>345-711;711-331</LISTA_NOTE>
|
|
<EXPLICATIA>PV PRODUCTIE</EXPLICATIA>
|
|
<MODEL>2</MODEL>
|
|
<FORMGEST>NIR</FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE>listare_nir</LISTARE>
|
|
<PARAM2>pcObj.nnir,gnTipGest,.T.</PARAM2>
|
|
<FRM_DATE>FRM_INTRODNIR</FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>1</ID_SELST>
|
|
<ID_SELDR>2</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>26002</ID_SET>
|
|
<NR_SET>26002</NR_SET>
|
|
<NUME_SET>Inregistrare productie si consum de materii prime</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>601-301;345-711</LISTA_NOTE>
|
|
<EXPLICATIA>PV PRODUCTIE</EXPLICATIA>
|
|
<MODEL>3</MODEL>
|
|
<FORMGEST>NIR</FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE>listare_descarcare_productie</LISTARE>
|
|
<PARAM2>pcObj.nnir,gnTipGest</PARAM2>
|
|
<FRM_DATE>FRM_INTRODNIR</FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>26</ID_SELST>
|
|
<ID_SELDR>5</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.T.</PRODUCTIE>
|
|
<FORMPRODUC>frm_alege_prod_cant</FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>26003</ID_SET>
|
|
<NR_SET>26003</NR_SET>
|
|
<NUME_SET>Livrari catre sectii pe baza de comenzi</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>428-7588;428-4427;711-345;301-345;601-301</LISTA_NOTE>
|
|
<EXPLICATIA>LIVRARI</EXPLICATIA>
|
|
<MODEL>3</MODEL>
|
|
<FORMGEST>NIR</FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE>listare_nir</LISTARE>
|
|
<PARAM2>pcObj.nnir,gnTipGest,.T.,.T.</PARAM2>
|
|
<FRM_DATE>FRM_INTRODNIR</FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>27</ID_SELST>
|
|
<ID_SELDR>5</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>8</ID_JNETAX>
|
|
<ID_JTAX>1</ID_JTAX>
|
|
<TIPJURNAL>JV</TIPJURNAL>
|
|
<ID_JTAXN>11</ID_JTAXN>
|
|
<PRODUCTIE>.T.</PRODUCTIE>
|
|
<FORMPRODUC>frm_alege_sectie_comanda</FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>30009</ID_SET>
|
|
<NR_SET>60</NR_SET>
|
|
<NUME_SET>Nota de inventariere vin</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>6xxx-3xxx</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>-1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.T.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>220</ID_SET>
|
|
<NR_SET>220</NR_SET>
|
|
<NUME_SET>Achizitie marfa intern - recalculare pret achizitie</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE></LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>-1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.T.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE>listare_nir</LISTARE>
|
|
<PARAM2>pcObj.nnir,gnTipGest</PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>116</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>221</ID_SET>
|
|
<NR_SET>221</NR_SET>
|
|
<NUME_SET>Achizitie materiale intern - recalculare pret achizitie</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE></LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>-1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.T.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE>listare_nir</LISTARE>
|
|
<PARAM2>pcObj.nnir,gnTipGest</PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>118</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>222</ID_SET>
|
|
<NR_SET>222</NR_SET>
|
|
<NUME_SET>Vanzare materiale en-detail</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>4111-707;4111-4427;371-x;607-371;371-378,378-371</LISTA_NOTE>
|
|
<EXPLICATIA>BON</EXPLICATIA>
|
|
<MODEL>3</MODEL>
|
|
<FORMGEST>NIR</FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>1</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE>FRM_INTRODNIR</FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.T.</ADAOS>
|
|
<FACTURA>.T.</FACTURA>
|
|
<ID_SELST>4</ID_SELST>
|
|
<ID_SELDR>5</ID_SELDR>
|
|
<TIP_DOC>gnIdTipClienti</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrClienti</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>8</ID_JNETAX>
|
|
<ID_JTAX>1</ID_JTAX>
|
|
<TIPJURNAL>JV</TIPJURNAL>
|
|
<ID_JTAXN>11</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>223</ID_SET>
|
|
<NR_SET>223</NR_SET>
|
|
<NUME_SET>Vanzare materiale en-detail in valuta</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>4111-707;4111-4427;371-x;607-371;371-378,378-371</LISTA_NOTE>
|
|
<EXPLICATIA>BON</EXPLICATIA>
|
|
<MODEL>3</MODEL>
|
|
<FORMGEST>NIR</FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>1</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE>FRM_INTRODNIR_VAL</FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.T.</ADAOS>
|
|
<FACTURA>.T.</FACTURA>
|
|
<ID_SELST>4</ID_SELST>
|
|
<ID_SELDR>28</ID_SELDR>
|
|
<TIP_DOC>gnIdTipClienti</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrClienti</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>8</ID_JNETAX>
|
|
<ID_JTAX>1</ID_JTAX>
|
|
<TIPJURNAL>JV</TIPJURNAL>
|
|
<ID_JTAXN>11</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.T.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>224</ID_SET>
|
|
<NR_SET>224</NR_SET>
|
|
<NUME_SET>Retur vanzare materiale</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>4111-707;4111-4427;371-x;607-371;371-378,378-371</LISTA_NOTE>
|
|
<EXPLICATIA>BON RETUR</EXPLICATIA>
|
|
<MODEL>4</MODEL>
|
|
<FORMGEST>NIR</FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>1</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE>FRM_INTRODNIR</FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.T.</ADAOS>
|
|
<FACTURA>.T.</FACTURA>
|
|
<ID_SELST>13</ID_SELST>
|
|
<ID_SELDR>5</ID_SELDR>
|
|
<TIP_DOC>gnIdTipClienti</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrClienti</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>8</ID_JNETAX>
|
|
<ID_JTAX>1</ID_JTAX>
|
|
<TIPJURNAL>JV</TIPJURNAL>
|
|
<ID_JTAXN>11</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>225</ID_SET>
|
|
<NR_SET>225</NR_SET>
|
|
<NUME_SET>Vanzare produse en-detail in valuta</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>711-X;4111-701;4111-4427</LISTA_NOTE>
|
|
<EXPLICATIA>BON</EXPLICATIA>
|
|
<MODEL>3</MODEL>
|
|
<FORMGEST>NIR</FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>1</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE>FRM_INTRODNIR_VAL</FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.T.</ADAOS>
|
|
<FACTURA>.T.</FACTURA>
|
|
<ID_SELST>4</ID_SELST>
|
|
<ID_SELDR>29</ID_SELDR>
|
|
<TIP_DOC>gnIdTipClienti</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrClienti</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>8</ID_JNETAX>
|
|
<ID_JTAX>1</ID_JTAX>
|
|
<TIPJURNAL>JV</TIPJURNAL>
|
|
<ID_JTAXN>11</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.T.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>226</ID_SET>
|
|
<NR_SET>226</NR_SET>
|
|
<NUME_SET>Vanzare marfa la pret de achizitie en-detail in valuta</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>4111-707;4111-4427;607-x;x-378,378-x</LISTA_NOTE>
|
|
<EXPLICATIA>BON</EXPLICATIA>
|
|
<MODEL>3</MODEL>
|
|
<FORMGEST>NIR</FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>1</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE>FRM_INTRODNIR_VAL</FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.T.</ADAOS>
|
|
<FACTURA>.T.</FACTURA>
|
|
<ID_SELST>4</ID_SELST>
|
|
<ID_SELDR>29</ID_SELDR>
|
|
<TIP_DOC>gnIdTipClienti</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrClienti</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>8</ID_JNETAX>
|
|
<ID_JTAX>1</ID_JTAX>
|
|
<TIPJURNAL>JV</TIPJURNAL>
|
|
<ID_JTAXN>11</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.T.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>227</ID_SET>
|
|
<NR_SET>227</NR_SET>
|
|
<NUME_SET>Vanzare marfa la pret de achizitie en-detail cu taxare inversa in valuta</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>4111-707;607-x;x-378,378-x</LISTA_NOTE>
|
|
<EXPLICATIA>BON</EXPLICATIA>
|
|
<MODEL>3</MODEL>
|
|
<FORMGEST>NIR</FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>1</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE>FRM_INTRODNIR_VAL</FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.T.</ADAOS>
|
|
<FACTURA>.T.</FACTURA>
|
|
<ID_SELST>4</ID_SELST>
|
|
<ID_SELDR>29</ID_SELDR>
|
|
<TIP_DOC>gnIdTipClienti</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrClienti</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>8</ID_JNETAX>
|
|
<ID_JTAX>5</ID_JTAX>
|
|
<TIPJURNAL>JV</TIPJURNAL>
|
|
<ID_JTAXN>11</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.T.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>25004</ID_SET>
|
|
<NR_SET>25004</NR_SET>
|
|
<NUME_SET>Facturare in valuta pe baza listei de preturi - fara scadere din gestiune</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>ROAFACTURARE (manual)</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>-1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.T.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>25005</ID_SET>
|
|
<NR_SET>25005</NR_SET>
|
|
<NUME_SET>Facturare in valuta pe baza de contract - fara scadere din gestiune</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>ROAFACTURARE (manual)</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>-1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.T.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>25014</ID_SET>
|
|
<NR_SET>25014</NR_SET>
|
|
<NUME_SET>Facturare in valuta pe baza listei de preturi</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>ROAFACTURARE (manual)</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>-1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.T.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>25015</ID_SET>
|
|
<NR_SET>25015</NR_SET>
|
|
<NUME_SET>Facturare in valuta pe baza de contract</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>ROAFACTURARE (manual)</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>-1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.T.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>26004</ID_SET>
|
|
<NR_SET>26004</NR_SET>
|
|
<NUME_SET>Livrari catre sectii</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>428-7588;428-4427;711-345;301-345;601-301</LISTA_NOTE>
|
|
<EXPLICATIA>LIVRARI</EXPLICATIA>
|
|
<MODEL>3</MODEL>
|
|
<FORMGEST>NIR</FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE>listare_nir</LISTARE>
|
|
<PARAM2>pcObj.nnir,gnTipGest,.T.,.T.</PARAM2>
|
|
<FRM_DATE>FRM_INTRODNIR</FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>26</ID_SELST>
|
|
<ID_SELDR>5</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>8</ID_JNETAX>
|
|
<ID_JTAX>1</ID_JTAX>
|
|
<TIPJURNAL>JV</TIPJURNAL>
|
|
<ID_JTAXN>11</ID_JTAXN>
|
|
<PRODUCTIE>.T.</PRODUCTIE>
|
|
<FORMPRODUC>frm_alege_sectie</FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10576</ID_SET>
|
|
<NR_SET>10329</NR_SET>
|
|
<NUME_SET>Casa incasari - Clienti ( cu bon fiscal )</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>5311-4111</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA>INCASARE CLIENTI</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA>AFCUMPVANZANPERALES,411</FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>228</ID_SET>
|
|
<NR_SET>41</NR_SET>
|
|
<NUME_SET>Monetar cu descarcare cantitativa de gestiune</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>4111-707;4111-4427;607-x;378-x,4428-x;5311-4111</LISTA_NOTE>
|
|
<EXPLICATIA>BON</EXPLICATIA>
|
|
<MODEL>3</MODEL>
|
|
<FORMGEST>NIR</FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>1</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE>FRM_INTRODNIR</FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.T.</ADAOS>
|
|
<FACTURA>.T.</FACTURA>
|
|
<ID_SELST>9</ID_SELST>
|
|
<ID_SELDR>6</ID_SELDR>
|
|
<TIP_DOC>gnIdTipClienti</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrClienti</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>8</ID_JNETAX>
|
|
<ID_JTAX>1</ID_JTAX>
|
|
<TIPJURNAL>JV</TIPJURNAL>
|
|
<ID_JTAXN>11</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10577</ID_SET>
|
|
<NR_SET>10577</NR_SET>
|
|
<NUME_SET>Banca in valuta - Incasari garantii</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>5124-2678</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA>INCASARE GARANTII</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA>AFVALMULTIPLE,411</FRM_PLATA>
|
|
<VALUTA>.T.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10578</ID_SET>
|
|
<NR_SET>10578</NR_SET>
|
|
<NUME_SET>Banca in valuta - Plata garantii</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>2678-5124</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA>PLATA GARANTII</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA>AFVALMULTIPLE,401</FRM_PLATA>
|
|
<VALUTA>.T.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>50503</ID_SET>
|
|
<NR_SET>50503</NR_SET>
|
|
<NUME_SET>Incasari clienti / decontari</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>482-4111</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA>AFCUMPVANZANPERALES,411</FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>50504</ID_SET>
|
|
<NR_SET>50504</NR_SET>
|
|
<NUME_SET>Plati furnizori / decontari</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>401-482</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA>PLATA FURNIZOR</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA>AFCUMPVANZANPERALES,401</FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>50501</ID_SET>
|
|
<NR_SET>50501</NR_SET>
|
|
<NUME_SET>Incasari creditori / decontari intre subunitati</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>5121-462;462-482</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>50502</ID_SET>
|
|
<NR_SET>50502</NR_SET>
|
|
<NUME_SET>Plati creditori / decontari intre subunitati</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>482-462;462-5121</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>50505</ID_SET>
|
|
<NR_SET>50505</NR_SET>
|
|
<NUME_SET>Casa incasari - Incasare monetar</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>4111-70X;4111-4427;5311-4111</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>-1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.T.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.T.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>8</ID_JNETAX>
|
|
<ID_JTAX>1</ID_JTAX>
|
|
<TIPJURNAL>JV</TIPJURNAL>
|
|
<ID_JTAXN>11</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10579</ID_SET>
|
|
<NR_SET>10579</NR_SET>
|
|
<NUME_SET>Casa plati - Datorii legate de personal</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>4282-5311</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10580</ID_SET>
|
|
<NR_SET>10580</NR_SET>
|
|
<NUME_SET>Casa incasari - Drepturi neridicate</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>5311-426</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>90502</ID_SET>
|
|
<NR_SET>31</NR_SET>
|
|
<NUME_SET>Bon de retur marfa</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>607-x;x-378,378-x,332-711</LISTA_NOTE>
|
|
<EXPLICATIA>BON RETUR</EXPLICATIA>
|
|
<MODEL>4</MODEL>
|
|
<FORMGEST>NIR</FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>1</PARAM1>
|
|
<LISTARE>listare_retur</LISTARE>
|
|
<PARAM2>pcObj.nnir,6</PARAM2>
|
|
<FRM_DATE>FRM_INTRODNIR</FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.T.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>10</ID_SELST>
|
|
<ID_SELDR>6</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>230</ID_SET>
|
|
<NR_SET>230</NR_SET>
|
|
<NUME_SET>Protocol cu TVA</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>371-401;623-401;638-4427</LISTA_NOTE>
|
|
<EXPLICATIA>BON</EXPLICATIA>
|
|
<MODEL>3</MODEL>
|
|
<FORMGEST>NIR</FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>1</PARAM1>
|
|
<LISTARE>listare_protocol</LISTARE>
|
|
<PARAM2>pcObj.nract</PARAM2>
|
|
<FRM_DATE>FRM_INTRODNIR</FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.T.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>4</ID_SELST>
|
|
<ID_SELDR>6</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>8</ID_JNETAX>
|
|
<ID_JTAX>1</ID_JTAX>
|
|
<TIPJURNAL>JV</TIPJURNAL>
|
|
<ID_JTAXN>11</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>43</ID_SET>
|
|
<NR_SET>43</NR_SET>
|
|
<NUME_SET>Achizitie factura neplatita</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>x:401;4426-401;401-767</LISTA_NOTE>
|
|
<EXPLICATIA>NIR</EXPLICATIA>
|
|
<MODEL>2</MODEL>
|
|
<FORMGEST>NIR</FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE>listare_nir</LISTARE>
|
|
<PARAM2>pcObj.nnir,gnTipGest</PARAM2>
|
|
<FRM_DATE>FRM_INTRODNIR</FRM_DATE>
|
|
<DISCOUNT>.T.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.T.</FACTURA>
|
|
<ID_SELST>22</ID_SELST>
|
|
<ID_SELDR>2</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>103</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>231</ID_SET>
|
|
<NR_SET>231</NR_SET>
|
|
<NUME_SET>Achizitie fact. neplatita- marfa la pret de vanzare - pret de lista</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>x-401;4426-401;401-767;x-378;x-4428</LISTA_NOTE>
|
|
<EXPLICATIA>NIR</EXPLICATIA>
|
|
<MODEL>2</MODEL>
|
|
<FORMGEST>NIR</FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE>listare_nir</LISTARE>
|
|
<PARAM2>pcObj.nnir,gnTipGest</PARAM2>
|
|
<FRM_DATE>FRM_INTRODNIR</FRM_DATE>
|
|
<DISCOUNT>.T.</DISCOUNT>
|
|
<ADAOS>.T.</ADAOS>
|
|
<FACTURA>.T.</FACTURA>
|
|
<ID_SELST>1</ID_SELST>
|
|
<ID_SELDR>3</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>103</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>232</ID_SET>
|
|
<NR_SET>232</NR_SET>
|
|
<NUME_SET>Protocol fara TVA</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>371-401;623-401</LISTA_NOTE>
|
|
<EXPLICATIA>BON</EXPLICATIA>
|
|
<MODEL>3</MODEL>
|
|
<FORMGEST>NIR</FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>1</PARAM1>
|
|
<LISTARE>listare_protocol</LISTARE>
|
|
<PARAM2>pcObj.nract</PARAM2>
|
|
<FRM_DATE>FRM_INTRODNIR</FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.T.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>4</ID_SELST>
|
|
<ID_SELDR>6</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>8</ID_JNETAX>
|
|
<ID_JTAX>1</ID_JTAX>
|
|
<TIPJURNAL>JV</TIPJURNAL>
|
|
<ID_JTAXN>11</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>233</ID_SET>
|
|
<NR_SET>233</NR_SET>
|
|
<NUME_SET>Protocol cu TVA - marfa la pret de vanzare</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>371-401;623-401;638-4427</LISTA_NOTE>
|
|
<EXPLICATIA>BON</EXPLICATIA>
|
|
<MODEL>3</MODEL>
|
|
<FORMGEST>NIR</FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>1</PARAM1>
|
|
<LISTARE>listare_protocol</LISTARE>
|
|
<PARAM2>pcObj.nract</PARAM2>
|
|
<FRM_DATE>FRM_INTRODNIR</FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.T.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>9</ID_SELST>
|
|
<ID_SELDR>6</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>8</ID_JNETAX>
|
|
<ID_JTAX>1</ID_JTAX>
|
|
<TIPJURNAL>JV</TIPJURNAL>
|
|
<ID_JTAXN>11</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>234</ID_SET>
|
|
<NR_SET>234</NR_SET>
|
|
<NUME_SET>Achizitie fact. neplatita - bilete RATC - marfa la pret de vanzare -pret de list</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>x-401;4426-401;401-767;x-378;x-4428</LISTA_NOTE>
|
|
<EXPLICATIA>NIR</EXPLICATIA>
|
|
<MODEL>2</MODEL>
|
|
<FORMGEST>NIR</FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE>listare_nir</LISTARE>
|
|
<PARAM2>pcObj.nnir,17</PARAM2>
|
|
<FRM_DATE>FRM_INTRODNIR</FRM_DATE>
|
|
<DISCOUNT>.T.</DISCOUNT>
|
|
<ADAOS>.T.</ADAOS>
|
|
<FACTURA>.T.</FACTURA>
|
|
<ID_SELST>1</ID_SELST>
|
|
<ID_SELDR>3</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>103</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>235</ID_SET>
|
|
<NR_SET>235</NR_SET>
|
|
<NUME_SET>Sponsorizare</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>371-401;6582-401</LISTA_NOTE>
|
|
<EXPLICATIA>BON</EXPLICATIA>
|
|
<MODEL>3</MODEL>
|
|
<FORMGEST>NIR</FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>1</PARAM1>
|
|
<LISTARE>listare_protocol</LISTARE>
|
|
<PARAM2>pcObj.nract,2</PARAM2>
|
|
<FRM_DATE>FRM_INTRODNIR</FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.T.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>4</ID_SELST>
|
|
<ID_SELDR>6</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>8</ID_JNETAX>
|
|
<ID_JTAX>1</ID_JTAX>
|
|
<TIPJURNAL>JV</TIPJURNAL>
|
|
<ID_JTAXN>11</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>236</ID_SET>
|
|
<NR_SET>236</NR_SET>
|
|
<NUME_SET>Retur din transfer de la gest. valorica la pret de vanz. - aviz expeditie</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>x-371</LISTA_NOTE>
|
|
<EXPLICATIA>NIR</EXPLICATIA>
|
|
<MODEL>2</MODEL>
|
|
<FORMGEST>NIR</FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE>listare_nir</LISTARE>
|
|
<PARAM2>pcObj.nnir,gnTipGest</PARAM2>
|
|
<FRM_DATE>FRM_INTRODNIR</FRM_DATE>
|
|
<DISCOUNT>.T.</DISCOUNT>
|
|
<ADAOS>.T.</ADAOS>
|
|
<FACTURA>.T.</FACTURA>
|
|
<ID_SELST>1</ID_SELST>
|
|
<ID_SELDR>3</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>1</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>103</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>237</ID_SET>
|
|
<NR_SET>237</NR_SET>
|
|
<NUME_SET>Mf pv - Intrare din transfer de la gest. valorica la pret de vanzare</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>x-371</LISTA_NOTE>
|
|
<EXPLICATIA>NIR</EXPLICATIA>
|
|
<MODEL>2</MODEL>
|
|
<FORMGEST>NIR</FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE>listare_nir</LISTARE>
|
|
<PARAM2>pcObj.nnir,gnTipGest</PARAM2>
|
|
<FRM_DATE>FRM_INTRODNIR</FRM_DATE>
|
|
<DISCOUNT>.T.</DISCOUNT>
|
|
<ADAOS>.T.</ADAOS>
|
|
<FACTURA>.T.</FACTURA>
|
|
<ID_SELST>1</ID_SELST>
|
|
<ID_SELDR>3</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>1</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>103</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10581</ID_SET>
|
|
<NR_SET>10581</NR_SET>
|
|
<NUME_SET>Cheltuieli cu marfa</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>607-371;378-371;371-378;4428-378</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>-1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.T.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>238</ID_SET>
|
|
<NR_SET>238</NR_SET>
|
|
<NUME_SET>Mf pv - Aviz retur marfa (valoric)</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>418-707;418-4428;607-x;378-x,4428-x</LISTA_NOTE>
|
|
<EXPLICATIA>NIR</EXPLICATIA>
|
|
<MODEL>2</MODEL>
|
|
<FORMGEST>NIR</FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE>FRM_INTRODNIR</FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.T.</ADAOS>
|
|
<FACTURA>.T.</FACTURA>
|
|
<ID_SELST>1</ID_SELST>
|
|
<ID_SELDR>3</ID_SELDR>
|
|
<TIP_DOC>gnIdTipClienti</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrClienti</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>8</ID_JNETAX>
|
|
<ID_JTAX>1</ID_JTAX>
|
|
<TIPJURNAL>JV</TIPJURNAL>
|
|
<ID_JTAXN>11</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>239</ID_SET>
|
|
<NR_SET>239</NR_SET>
|
|
<NUME_SET>Mf pv - Factura retur marfa (valorica)</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>4111-707;4111-4427;607-x;378-x,4428-x</LISTA_NOTE>
|
|
<EXPLICATIA>NIR</EXPLICATIA>
|
|
<MODEL>2</MODEL>
|
|
<FORMGEST>NIR</FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE>FRM_INTRODNIR</FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.T.</ADAOS>
|
|
<FACTURA>.T.</FACTURA>
|
|
<ID_SELST>1</ID_SELST>
|
|
<ID_SELDR>3</ID_SELDR>
|
|
<TIP_DOC>gnIdTipClienti</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrClienti</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>8</ID_JNETAX>
|
|
<ID_JTAX>1</ID_JTAX>
|
|
<TIPJURNAL>JV</TIPJURNAL>
|
|
<ID_JTAXN>11</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>240</ID_SET>
|
|
<NR_SET>240</NR_SET>
|
|
<NUME_SET>Retur din transfer de la gest. valorica (cantitativ) la pret de vanz. - av exped</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>x-371</LISTA_NOTE>
|
|
<EXPLICATIA>NIR</EXPLICATIA>
|
|
<MODEL>2</MODEL>
|
|
<FORMGEST>NIR</FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE>listare_nir</LISTARE>
|
|
<PARAM2>pcObj.nnir,gnTipGest</PARAM2>
|
|
<FRM_DATE>FRM_INTRODNIR</FRM_DATE>
|
|
<DISCOUNT>.T.</DISCOUNT>
|
|
<ADAOS>.T.</ADAOS>
|
|
<FACTURA>.T.</FACTURA>
|
|
<ID_SELST>1</ID_SELST>
|
|
<ID_SELDR>3</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>1</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>103</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10582</ID_SET>
|
|
<NR_SET>10582</NR_SET>
|
|
<NUME_SET>Casa incasari - Incasare garantii</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>5311-2678</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10583</ID_SET>
|
|
<NR_SET>10583</NR_SET>
|
|
<NUME_SET>Casa plati - Plata garantii</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>2678-5311</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>229</ID_SET>
|
|
<NR_SET>229</NR_SET>
|
|
<NUME_SET>Rezervare marfa la pret achizitie</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE></LISTA_NOTE>
|
|
<EXPLICATIA>TRANSFER</EXPLICATIA>
|
|
<MODEL>5</MODEL>
|
|
<FORMGEST>NIR</FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE>listare_transfer</LISTARE>
|
|
<PARAM2>pcObj.nnir,8</PARAM2>
|
|
<FRM_DATE>FRM_INTRODNIR</FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>4</ID_SELST>
|
|
<ID_SELDR>11</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>1</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>241</ID_SET>
|
|
<NR_SET>241</NR_SET>
|
|
<NUME_SET>Retur din transfer de la gest. valorica la pret de vanz. - aviz expeditie</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>x-371;371-378;371-4428</LISTA_NOTE>
|
|
<EXPLICATIA>NIR</EXPLICATIA>
|
|
<MODEL>2</MODEL>
|
|
<FORMGEST>NIR</FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE>listare_nir</LISTARE>
|
|
<PARAM2>pcObj.nnir,gnTipGest</PARAM2>
|
|
<FRM_DATE>FRM_INTRODNIR</FRM_DATE>
|
|
<DISCOUNT>.T.</DISCOUNT>
|
|
<ADAOS>.T.</ADAOS>
|
|
<FACTURA>.T.</FACTURA>
|
|
<ID_SELST>1</ID_SELST>
|
|
<ID_SELDR>3</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>1</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>103</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>242</ID_SET>
|
|
<NR_SET>242</NR_SET>
|
|
<NUME_SET>Retur din transfer de la gest. valorica (cantitativ) la pret de vanz. - av exped</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>x-371;371-378;371-4428</LISTA_NOTE>
|
|
<EXPLICATIA>NIR</EXPLICATIA>
|
|
<MODEL>2</MODEL>
|
|
<FORMGEST>NIR</FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE>listare_nir</LISTARE>
|
|
<PARAM2>pcObj.nnir,gnTipGest</PARAM2>
|
|
<FRM_DATE>FRM_INTRODNIR</FRM_DATE>
|
|
<DISCOUNT>.T.</DISCOUNT>
|
|
<ADAOS>.T.</ADAOS>
|
|
<FACTURA>.T.</FACTURA>
|
|
<ID_SELST>1</ID_SELST>
|
|
<ID_SELDR>3</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>1</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>103</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>243</ID_SET>
|
|
<NR_SET>243</NR_SET>
|
|
<NUME_SET>Protocol cu TVA</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>371-401;623-401;638-4427</LISTA_NOTE>
|
|
<EXPLICATIA>BON</EXPLICATIA>
|
|
<MODEL>3</MODEL>
|
|
<FORMGEST>NIR</FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>1</PARAM1>
|
|
<LISTARE>listare_protocol</LISTARE>
|
|
<PARAM2>pcObj.nract</PARAM2>
|
|
<FRM_DATE>FRM_INTRODNIR</FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.T.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>4</ID_SELST>
|
|
<ID_SELDR>6</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>8</ID_JNETAX>
|
|
<ID_JTAX>1</ID_JTAX>
|
|
<TIPJURNAL>JV</TIPJURNAL>
|
|
<ID_JTAXN>11</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>244</ID_SET>
|
|
<NR_SET>244</NR_SET>
|
|
<NUME_SET>Sponsorizare - aviz de expeditie</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>371-401;6582-401</LISTA_NOTE>
|
|
<EXPLICATIA>BON</EXPLICATIA>
|
|
<MODEL>3</MODEL>
|
|
<FORMGEST>NIR</FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>1</PARAM1>
|
|
<LISTARE>listare_protocol</LISTARE>
|
|
<PARAM2>pcObj.nract,2</PARAM2>
|
|
<FRM_DATE>FRM_INTRODNIR</FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.T.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>4</ID_SELST>
|
|
<ID_SELDR>6</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>8</ID_JNETAX>
|
|
<ID_JTAX>1</ID_JTAX>
|
|
<TIPJURNAL>JV</TIPJURNAL>
|
|
<ID_JTAXN>11</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>245</ID_SET>
|
|
<NR_SET>245</NR_SET>
|
|
<NUME_SET>Schimbare de pret de vanzare</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>x-378;x-4428</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>-1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.T.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>246</ID_SET>
|
|
<NR_SET>246</NR_SET>
|
|
<NUME_SET>Achizitie fact. neplatita- gestiune hibrid</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>x-401;4426-401;401-767</LISTA_NOTE>
|
|
<EXPLICATIA>NIR</EXPLICATIA>
|
|
<MODEL>2</MODEL>
|
|
<FORMGEST>NIR</FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE>listare_nir</LISTARE>
|
|
<PARAM2>pcObj.nnir,gnTipGest</PARAM2>
|
|
<FRM_DATE>FRM_INTRODNIR</FRM_DATE>
|
|
<DISCOUNT>.T.</DISCOUNT>
|
|
<ADAOS>.T.</ADAOS>
|
|
<FACTURA>.T.</FACTURA>
|
|
<ID_SELST>22</ID_SELST>
|
|
<ID_SELDR>2</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>103</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>247</ID_SET>
|
|
<NR_SET>247</NR_SET>
|
|
<NUME_SET>Achizitie fact. neplatita- marfa la pret de vanzare - pret de lista - hibrid</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>x-401;4426-401;401-767</LISTA_NOTE>
|
|
<EXPLICATIA>NIR</EXPLICATIA>
|
|
<MODEL>2</MODEL>
|
|
<FORMGEST>NIR</FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE>listare_nir</LISTARE>
|
|
<PARAM2>pcObj.nnir,gnTipGest</PARAM2>
|
|
<FRM_DATE>FRM_INTRODNIR</FRM_DATE>
|
|
<DISCOUNT>.T.</DISCOUNT>
|
|
<ADAOS>.T.</ADAOS>
|
|
<FACTURA>.T.</FACTURA>
|
|
<ID_SELST>1</ID_SELST>
|
|
<ID_SELDR>3</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>103</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>248</ID_SET>
|
|
<NR_SET>248</NR_SET>
|
|
<NUME_SET>Achizitie fact. neplatita - bilete RATC - marfa la pret de vanzare -pret de list</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>x-401;4426-401;401-767;</LISTA_NOTE>
|
|
<EXPLICATIA>NIR</EXPLICATIA>
|
|
<MODEL>2</MODEL>
|
|
<FORMGEST>NIR</FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE>listare_nir</LISTARE>
|
|
<PARAM2>pcObj.nnir,27</PARAM2>
|
|
<FRM_DATE>FRM_INTRODNIR</FRM_DATE>
|
|
<DISCOUNT>.T.</DISCOUNT>
|
|
<ADAOS>.T.</ADAOS>
|
|
<FACTURA>.T.</FACTURA>
|
|
<ID_SELST>1</ID_SELST>
|
|
<ID_SELDR>3</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>103</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>249</ID_SET>
|
|
<NR_SET>249</NR_SET>
|
|
<NUME_SET>Achizitie fact. platita prin casa- marfa la pret de achizitie cu pret de vanzare</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>x-401;4426-401;401-5311;401-767</LISTA_NOTE>
|
|
<EXPLICATIA>NIR</EXPLICATIA>
|
|
<MODEL>2</MODEL>
|
|
<FORMGEST>NIR</FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE>listare_nir</LISTARE>
|
|
<PARAM2>pcObj.nnir,gnTipGest</PARAM2>
|
|
<FRM_DATE>FRM_INTRODNIR</FRM_DATE>
|
|
<DISCOUNT>.T.</DISCOUNT>
|
|
<ADAOS>.T.</ADAOS>
|
|
<FACTURA>.T.</FACTURA>
|
|
<ID_SELST>1</ID_SELST>
|
|
<ID_SELDR>3</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>103</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>250</ID_SET>
|
|
<NR_SET>250</NR_SET>
|
|
<NUME_SET>Achizitie fact. platita prin 542- marfa la pret de achizitie cu pret de vanzare</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>x-401;4426-401;401-542;401-767</LISTA_NOTE>
|
|
<EXPLICATIA>NIR</EXPLICATIA>
|
|
<MODEL>2</MODEL>
|
|
<FORMGEST>NIR</FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE>listare_nir</LISTARE>
|
|
<PARAM2>pcObj.nnir,gnTipGest</PARAM2>
|
|
<FRM_DATE>FRM_INTRODNIR</FRM_DATE>
|
|
<DISCOUNT>.T.</DISCOUNT>
|
|
<ADAOS>.T.</ADAOS>
|
|
<FACTURA>.T.</FACTURA>
|
|
<ID_SELST>1</ID_SELST>
|
|
<ID_SELDR>3</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>103</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>251</ID_SET>
|
|
<NR_SET>251</NR_SET>
|
|
<NUME_SET>Achizitie fact. nesosita- marfa la pret de achizitie cu pret de vanzare</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>x:408;4428-408</LISTA_NOTE>
|
|
<EXPLICATIA>NIR</EXPLICATIA>
|
|
<MODEL>2</MODEL>
|
|
<FORMGEST>NIR</FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE>listare_nir</LISTARE>
|
|
<PARAM2>pcObj.nnir,gnTipGest</PARAM2>
|
|
<FRM_DATE>FRM_INTRODNIR</FRM_DATE>
|
|
<DISCOUNT>.T.</DISCOUNT>
|
|
<ADAOS>.T.</ADAOS>
|
|
<FACTURA>.T.</FACTURA>
|
|
<ID_SELST>1</ID_SELST>
|
|
<ID_SELDR>3</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>103</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>252</ID_SET>
|
|
<NR_SET>252</NR_SET>
|
|
<NUME_SET>Vanzare en-detail marfa la pret de achizitie cu pret de vanzare</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>4111-707;4111-4427;607-x</LISTA_NOTE>
|
|
<EXPLICATIA>BON</EXPLICATIA>
|
|
<MODEL>3</MODEL>
|
|
<FORMGEST>NIR</FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>1</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE>FRM_INTRODNIR</FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.T.</ADAOS>
|
|
<FACTURA>.T.</FACTURA>
|
|
<ID_SELST>9</ID_SELST>
|
|
<ID_SELDR>6</ID_SELDR>
|
|
<TIP_DOC>gnIdTipClienti</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrClienti</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>8</ID_JNETAX>
|
|
<ID_JTAX>1</ID_JTAX>
|
|
<TIPJURNAL>JV</TIPJURNAL>
|
|
<ID_JTAXN>11</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>253</ID_SET>
|
|
<NR_SET>253</NR_SET>
|
|
<NUME_SET>Transfer catre gestiune la pret de achizitie</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>x-371;378-371;4428-371</LISTA_NOTE>
|
|
<EXPLICATIA>TRANSFER</EXPLICATIA>
|
|
<MODEL>5</MODEL>
|
|
<FORMGEST>NIR</FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE>listare_transfer</LISTARE>
|
|
<PARAM2>pcObj.nnir,5</PARAM2>
|
|
<FRM_DATE>FRM_INTRODNIR</FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.T.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>9</ID_SELST>
|
|
<ID_SELDR>11</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>1</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>254</ID_SET>
|
|
<NR_SET>254</NR_SET>
|
|
<NUME_SET>Transfer catre gestiuni la pret vanzare (din gestiunea hibrid)</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>371-x;371-378;371-4428</LISTA_NOTE>
|
|
<EXPLICATIA>TRANSFER</EXPLICATIA>
|
|
<MODEL>5</MODEL>
|
|
<FORMGEST>NIR</FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE>listare_transfer</LISTARE>
|
|
<PARAM2>pcObj.nnir,6</PARAM2>
|
|
<FRM_DATE>FRM_INTRODNIR</FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.T.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>9</ID_SELST>
|
|
<ID_SELDR>12</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>1</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>255</ID_SET>
|
|
<NR_SET>255</NR_SET>
|
|
<NUME_SET>Retur din transfer de la gest. valorica la pret de vanz. - aviz expeditie</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>x-371;371-378;371-4428</LISTA_NOTE>
|
|
<EXPLICATIA>NIR</EXPLICATIA>
|
|
<MODEL>2</MODEL>
|
|
<FORMGEST>NIR</FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE>listare_nir</LISTARE>
|
|
<PARAM2>pcObj.nnir,gnTipGest</PARAM2>
|
|
<FRM_DATE>FRM_INTRODNIR</FRM_DATE>
|
|
<DISCOUNT>.T.</DISCOUNT>
|
|
<ADAOS>.T.</ADAOS>
|
|
<FACTURA>.T.</FACTURA>
|
|
<ID_SELST>1</ID_SELST>
|
|
<ID_SELDR>3</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>1</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>103</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>256</ID_SET>
|
|
<NR_SET>256</NR_SET>
|
|
<NUME_SET>Retur din transfer de la gest. valorica (cantitativ) la pret de vanz. - av exped</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>x-371;371-378;371-4428</LISTA_NOTE>
|
|
<EXPLICATIA>NIR</EXPLICATIA>
|
|
<MODEL>2</MODEL>
|
|
<FORMGEST>NIR</FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE>listare_nir</LISTARE>
|
|
<PARAM2>pcObj.nnir,gnTipGest</PARAM2>
|
|
<FRM_DATE>FRM_INTRODNIR</FRM_DATE>
|
|
<DISCOUNT>.T.</DISCOUNT>
|
|
<ADAOS>.T.</ADAOS>
|
|
<FACTURA>.T.</FACTURA>
|
|
<ID_SELST>1</ID_SELST>
|
|
<ID_SELDR>3</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>1</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>103</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>257</ID_SET>
|
|
<NR_SET>257</NR_SET>
|
|
<NUME_SET>Intrare din transfer de la gest. valorica la pret de vanz.</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>x-371;371-378;371-4428</LISTA_NOTE>
|
|
<EXPLICATIA>NIR</EXPLICATIA>
|
|
<MODEL>2</MODEL>
|
|
<FORMGEST>NIR</FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE>listare_nir</LISTARE>
|
|
<PARAM2>pcObj.nnir,gnTipGest</PARAM2>
|
|
<FRM_DATE>FRM_INTRODNIR</FRM_DATE>
|
|
<DISCOUNT>.T.</DISCOUNT>
|
|
<ADAOS>.T.</ADAOS>
|
|
<FACTURA>.T.</FACTURA>
|
|
<ID_SELST>1</ID_SELST>
|
|
<ID_SELDR>3</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>1</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>103</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>258</ID_SET>
|
|
<NR_SET>258</NR_SET>
|
|
<NUME_SET>Retur vanzare marfa</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>4111-707;4111-4427;607-x;x-378,378-x</LISTA_NOTE>
|
|
<EXPLICATIA>BON RETUR</EXPLICATIA>
|
|
<MODEL>4</MODEL>
|
|
<FORMGEST>NIR</FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>1</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE>FRM_INTRODNIR</FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.T.</ADAOS>
|
|
<FACTURA>.T.</FACTURA>
|
|
<ID_SELST>13</ID_SELST>
|
|
<ID_SELDR>6</ID_SELDR>
|
|
<TIP_DOC>gnIdTipClienti</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrClienti</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>8</ID_JNETAX>
|
|
<ID_JTAX>1</ID_JTAX>
|
|
<TIPJURNAL>JV</TIPJURNAL>
|
|
<ID_JTAXN>11</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>259</ID_SET>
|
|
<NR_SET>259</NR_SET>
|
|
<NUME_SET>Mf pv - Factura retur marfa (valorica)</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>4111-707;4111-4427;607-x;x-378,378-x</LISTA_NOTE>
|
|
<EXPLICATIA>NIR</EXPLICATIA>
|
|
<MODEL>2</MODEL>
|
|
<FORMGEST>NIR</FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE>FRM_INTRODNIR</FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.T.</ADAOS>
|
|
<FACTURA>.T.</FACTURA>
|
|
<ID_SELST>1</ID_SELST>
|
|
<ID_SELDR>3</ID_SELDR>
|
|
<TIP_DOC>gnIdTipClienti</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrClienti</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>8</ID_JNETAX>
|
|
<ID_JTAX>1</ID_JTAX>
|
|
<TIPJURNAL>JV</TIPJURNAL>
|
|
<ID_JTAXN>11</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>260</ID_SET>
|
|
<NR_SET>260</NR_SET>
|
|
<NUME_SET>Aviz retur marfa (valoric)</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>4111-707;4111-4427;607-x;x-378,378-x</LISTA_NOTE>
|
|
<EXPLICATIA>NIR</EXPLICATIA>
|
|
<MODEL>2</MODEL>
|
|
<FORMGEST>NIR</FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE>FRM_INTRODNIR</FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.T.</ADAOS>
|
|
<FACTURA>.T.</FACTURA>
|
|
<ID_SELST>1</ID_SELST>
|
|
<ID_SELDR>3</ID_SELDR>
|
|
<TIP_DOC>gnIdTipClienti</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrClienti</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>8</ID_JNETAX>
|
|
<ID_JTAX>1</ID_JTAX>
|
|
<TIPJURNAL>JV</TIPJURNAL>
|
|
<ID_JTAXN>11</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>261</ID_SET>
|
|
<NR_SET>261</NR_SET>
|
|
<NUME_SET>Protocol cu TVA</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>371-401;623-401;638-4427</LISTA_NOTE>
|
|
<EXPLICATIA>BON</EXPLICATIA>
|
|
<MODEL>3</MODEL>
|
|
<FORMGEST>NIR</FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>1</PARAM1>
|
|
<LISTARE>listare_protocol</LISTARE>
|
|
<PARAM2>pcObj.nract</PARAM2>
|
|
<FRM_DATE>FRM_INTRODNIR</FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.T.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>9</ID_SELST>
|
|
<ID_SELDR>6</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>8</ID_JNETAX>
|
|
<ID_JTAX>1</ID_JTAX>
|
|
<TIPJURNAL>JV</TIPJURNAL>
|
|
<ID_JTAXN>11</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>262</ID_SET>
|
|
<NR_SET>262</NR_SET>
|
|
<NUME_SET>Sponsorizare - aviz de expeditie</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>371-401;6582-401</LISTA_NOTE>
|
|
<EXPLICATIA>BON</EXPLICATIA>
|
|
<MODEL>3</MODEL>
|
|
<FORMGEST>NIR</FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>1</PARAM1>
|
|
<LISTARE>listare_protocol</LISTARE>
|
|
<PARAM2>pcObj.nract,2</PARAM2>
|
|
<FRM_DATE>FRM_INTRODNIR</FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.T.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>4</ID_SELST>
|
|
<ID_SELDR>6</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>8</ID_JNETAX>
|
|
<ID_JTAX>1</ID_JTAX>
|
|
<TIPJURNAL>JV</TIPJURNAL>
|
|
<ID_JTAXN>11</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>263</ID_SET>
|
|
<NR_SET>263</NR_SET>
|
|
<NUME_SET>Cheltuieli pentru reclama si publicitate</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>623-345</LISTA_NOTE>
|
|
<EXPLICATIA>BON DE CONSUM</EXPLICATIA>
|
|
<MODEL>3</MODEL>
|
|
<FORMGEST>NIR</FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>1</PARAM1>
|
|
<LISTARE>listare_bon</LISTARE>
|
|
<PARAM2>pcObj.nnir,gnTipGest</PARAM2>
|
|
<FRM_DATE>FRM_INTRODNIR</FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.T.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>4</ID_SELST>
|
|
<ID_SELDR>6</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>8</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10584</ID_SET>
|
|
<NR_SET>10584</NR_SET>
|
|
<NUME_SET>Diurna Banca Valuta</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>401-5124</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA>DIURNA</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA>AFVALMULTIPLE,401</FRM_PLATA>
|
|
<VALUTA>.T.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10585</ID_SET>
|
|
<NR_SET>10585</NR_SET>
|
|
<NUME_SET>Diurna Banca lei</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>471-5121</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA>Diurna</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10586</ID_SET>
|
|
<NR_SET>10586</NR_SET>
|
|
<NUME_SET>Taxa inversa</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>2111-404;4426-404</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>137</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10587</ID_SET>
|
|
<NR_SET>10587</NR_SET>
|
|
<NUME_SET>Taxa inversa</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>212-404;4426-404</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>137</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10588</ID_SET>
|
|
<NR_SET>10588</NR_SET>
|
|
<NUME_SET>Taxa inversa</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>2133-404;4426-404</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>137</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10589</ID_SET>
|
|
<NR_SET>10589</NR_SET>
|
|
<NUME_SET>Taxa Inversa</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>4426 = 4427</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>137</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10590</ID_SET>
|
|
<NR_SET>10590</NR_SET>
|
|
<NUME_SET>Taxa inversa</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>4426-404</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>113</ID_JNETAX>
|
|
<ID_JTAX>137</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>113</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10591</ID_SET>
|
|
<NR_SET>10591</NR_SET>
|
|
<NUME_SET>Acreditive in valuta - Plata furnizori 404</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>404-5412</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA>PLATA FURNIZOR</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA>AFVALMULTIPLE,401</FRM_PLATA>
|
|
<VALUTA>.T.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10592</ID_SET>
|
|
<NR_SET>10592</NR_SET>
|
|
<NUME_SET>Acreditive in lei - Constituire</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>5411-581;581-5121</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10594</ID_SET>
|
|
<NR_SET>10594</NR_SET>
|
|
<NUME_SET>Acreditive in lei - Plata furnizori 404</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>404-5411</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA>PLATA FURNIZOR</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA>AFVALMULTIPLE,401</FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10593</ID_SET>
|
|
<NR_SET>10593</NR_SET>
|
|
<NUME_SET>Acreditive in lei - Plata furnizori 401</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>401-5411</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA>PLATA FURNIZOR</EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA>AFVALMULTIPLE,401</FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10595</ID_SET>
|
|
<NR_SET>10595</NR_SET>
|
|
<NUME_SET>Leasing financiar-Reziliere contract la utilizatori-valuta</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>461-404</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC>gnIdTipFurnizori</TIP_DOC>
|
|
<TIP_CTR>gnIdCtrFurnizori</TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>126</ID_JNETAX>
|
|
<ID_JTAX>118</ID_JTAX>
|
|
<TIPJURNAL>JC</TIPJURNAL>
|
|
<ID_JTAXN>126</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10596</ID_SET>
|
|
<NR_SET>10596</NR_SET>
|
|
<NUME_SET>Banca in valuta - Plata avans furnizori imobilizari</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>23x-5124</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.T.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.T.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10597</ID_SET>
|
|
<NR_SET>10597</NR_SET>
|
|
<NUME_SET>Regularizare avans furnizori externi imobilizari</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>404-23x</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.T.</ALEG_CONT>
|
|
<FRM_PLATA>COMPENS_MULTE_VAL,404</FRM_PLATA>
|
|
<VALUTA>.T.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10598</ID_SET>
|
|
<NR_SET>10598</NR_SET>
|
|
<NUME_SET>Plata impozite - Achizitori</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>4XXX-542</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>-1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.T.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
<RECORD>
|
|
<ID_SET>10599</ID_SET>
|
|
<NR_SET>10599</NR_SET>
|
|
<NUME_SET>Receptionarea imobilizarilor in curs,terminate - Animale si plantatii</NUME_SET>
|
|
<FIX>.F.</FIX>
|
|
<LISTA_NOTE>2134-231</LISTA_NOTE>
|
|
<EXPLICATIA></EXPLICATIA>
|
|
<MODEL>1</MODEL>
|
|
<FORMGEST></FORMGEST>
|
|
<NU_STERG>.F.</NU_STERG>
|
|
<PARAM1>0</PARAM1>
|
|
<LISTARE></LISTARE>
|
|
<PARAM2></PARAM2>
|
|
<FRM_DATE></FRM_DATE>
|
|
<DISCOUNT>.F.</DISCOUNT>
|
|
<ADAOS>.F.</ADAOS>
|
|
<FACTURA>.F.</FACTURA>
|
|
<ID_SELST>0</ID_SELST>
|
|
<ID_SELDR>0</ID_SELDR>
|
|
<TIP_DOC></TIP_DOC>
|
|
<TIP_CTR></TIP_CTR>
|
|
<EXPL_FIXA></EXPL_FIXA>
|
|
<ALEG_CONT>.F.</ALEG_CONT>
|
|
<FRM_PLATA></FRM_PLATA>
|
|
<VALUTA>.F.</VALUTA>
|
|
<COMPENS></COMPENS>
|
|
<ID_TIP_RUL>0</ID_TIP_RUL>
|
|
<ID_JNETAX>0</ID_JNETAX>
|
|
<ID_JTAX>0</ID_JTAX>
|
|
<TIPJURNAL></TIPJURNAL>
|
|
<ID_JTAXN>0</ID_JTAXN>
|
|
<PRODUCTIE>.F.</PRODUCTIE>
|
|
<FORMPRODUC></FORMPRODUC>
|
|
<CURSVAL>.F.</CURSVAL>
|
|
</RECORD>
|
|
|
|
</RECORDS>
|
|
|
|
|
|
</TABLE>
|
|
|