chung tu nhap 2013(in phieu chi) (1)

Coâng ty TNHH Vieät Thaêng Long NK56/05N

Aáp Soâng Maây, X.Baéc Sôn, Traûng Bom, Ñoàng Nai.

Maõ soá thueá : 3600481727

PHIEÁU NHAÄN HAØNG#N/A

Teân ñôn vò giao: #N/A

Ñòa chæ: #N/A Taøi xeá xe:

Hoï teân ngöôøi giao haøng: #N/A Bieån soá xe:

Ngöôøi phuï traùch nhaän: #N/A

Stt Teân haøng hoùa/Noäi dung Soá löôïng Ñôn giaù

A B C 1 2

0 - -

0 - -

0 - -

0 - -

1

Toång

(Vieát baèng chöõ): Err:511

(Keøm theo ……………………………………chöùng töø goác)

1

Ngöôøi nhaän haøng

Ñaët tröôùc (………) : ………………………

trong voøng : ……………. ngaøy keå töø ngaøy giao nhaän haøng.

Maãu soá 05-TT(Ban haønh theo Quyeát Ñònh 15/2006/QÑ-BTC

ngaøy 20-03-2006 cuûa Boä tröôûng BTC)

Ñôn vò tính

E1

USER: nhap ma so

PHIEÁU NHAÄN HAØNG#N/A

Thaønh tieàn

3 =2*1

-

-

-

-

-

Err:511

Phuï traùch giao haøng



Coâng ty TNHH Vieät Thaêng Long PC30/05N


MST: 3600481727 GIAÁY ÑEÀ NGHÒ THANH TOAÙNNgaøy 09 thaùng 05 naêm 2013

Kính göûi: Ban Giaùm Ñoác Coâng Ty TNHH Vieät Thaêng Long

Hoï vaø teân ngöôøi ñeà nghò thanh toaùn: Phi Ñoâng Ñöùc

Boä phaän (hoaëc ñòa chæ) NMN Soâng Maây

Noäi dung thanh toaùn: T/toaùn tieàn mua taøi lieäu tham khaûo

Số tiền : 338,000 Err:511

(Keøm theo: 0020556 ngaøy 01 - 05 - 2013 chứng từ gốc)

Ngöôøi ñeà nghò thanh toaùn Phuï traùch boä phaän Keá toaùn

Phi Ñoâng Ñöùc

F1

USER: NHAP MA SO

Giaùm ñoác

Maãu soá 05-TT(Ban haønh theo Quyeát Ñònh

15/2006/QÑ-BTC ngaøy 20-03-2006 cuûa Boä tröôûng

BTC)

Coâng ty TNHH Vieät Thaêng Long PC94/04N


Maõ soá thueá : 3600481727

GIAÁY ÑEÀ NGHÒ THANH TOAÙNNgaøy 29 thaùng 04 naêm 2013

Hoï vaø teân ngöôøi ñeà nghò thanh toaùn: Leâ Thò Maây

Boä phaän (Ñòa chæ): NMN Soâng Maây

Noäi dung thanh toaùn: T/toaùn tieàn mua vaät tö

Stt Teân haøng hoùa/Noäi dung Soá löôïng Ñôn giaù

A B C 1 2

0 - -

0 - -

0 - -

1

Toång

(Vieát baèng chöõ): Err:511

(Keøm theo ……………………………………chöùng töø goác)

1

Ngöôøi ñeà nghò thanh toaùn Phuï traùch boä phaän Keá toaùn

Leâ Thò Maây



Kính göûi: Ban Giaùm Ñoác Coâng Ty TNHH Vieät Thaêng Long.

Ñôn vò tính

E1

USER: nhap ma so

GIAÁY ÑEÀ NGHÒ THANH TOAÙNNgaøy 29 thaùng 04 naêm 2013

Thaønh tieàn

3 =2*1

-

-

-

3,599,900

Err:511

Giaùm ñoác



7

Coâng ty TNHH Vieät Thaêng Long


SOÅ QUYÕ TIEÀN MAËT -

nm NM

1111 Loaïi quyõ: Ñoàng Vieät Nam 5/9/2013

Töø ngaøy 09/ 05/ 2013 ñeán ngaøy 09/ 05/ 2013

Chöùng töøDieãn giaûi

Soá tieàn

Ngaøy Thu Chi Thu

Soá dö ñaàu kyø 1,433,015

### PT07/05N Thu tieàn ve chai 350,000

5/6/2013 PC29/05N Choáng thaám Active -

5/6/2013 PC29/05N Rulo -

5/6/2013 PC29/05N Coï -

5/6/2013 PC29/05N Sôn trong nhaø -

5/6/2013 PC29/05N VAT sôn, coï, rulo -

Coäng phaùt sinh 350,000

Soá dö cuoái kyø 969,015

Soå naøy coù 04 trang, ñaùnh soá 1

Ngaøy môû 09/05/2013 1

2 Ngaøy 09 thaùng 05 naêm 2013

Thuû quyõ Keá toaùn tröôûng Giaùm ñoác

4

5

Maãu soá S08 -DN(Ban haønh theo Quyeát Ñònh 15/2006/QÑ-BTC


Soá hieäu chöùng töø

8

5/9/2013

Soá tieàn Toàn

Chi

-

- 1,783,015

509,088 1,273,927

72,728 1,201,199

21,820 1,179,379

136,364 1,043,015

74,000 969,015

814,000

-

Ngaøy 09 thaùng 05 naêm 2013

Giaùm ñoác

100,000,000

Maãu soá S08 -DN(Ban haønh theo Quyeát Ñònh 15/2006/QÑ-BTC


Coâng ty TNHH Vieät Thaêng Long PHIEÁU CHI Số: PC30/05N


MST: 3600481727


Hoï teân ngöôøi nhaän tieàn Phi Ñoâng Ñöùc

Boä phaän (ñòa chæ): NMN Soâng Maây

Lyù do chi: T/toaùn tieàn mua taøi lieäu tham khaûo

Số tiền : 338,000 Err:511

Keøm theo: 0020556 ngaøy 01 - 05 - 2013 chứng từ gốc


Giaùm ñoác KT Tröôûng Ngöôøi nhaän tieànNgöôøi laäp phieáu

Phi Ñoâng Ñöùc Leâ Thò Maây

Err:511

Coâng ty TNHH Vieät Thaêng Long PHIEÁU CHI Số: PC30/05N


MST: 3600481727


Hoï teân ngöôøi nhaän tieàn Phi Ñoâng Ñöùc

Boä phaän (ñòa chæ): NMN Soâng Maây

Lyù do chi: T/toaùn tieàn mua taøi lieäu tham khaûo

Số tiền : 338,000 Err:511

Keøm theo: 0020556 ngaøy 01 - 05 - 2013 chứng từ gốc


Giaùm ñoác KT Tröôûng Ngöôøi nhaän tieànNgöôøi laäp phieáu

+ Leâ Thò Maây

Err:511

F1

USER: nhap ma

Maãu soá 02 - TT

Nợ: Err:504

Coù: Err:504

T/toaùn tieàn mua taøi lieäu tham khaûo


Thuû quyõ

Löu Thò Nguyeân

Maãu soá 02 - TT

Nợ: Err:504

Coù: Err:504


Thuû quyõ

(Ban haønh theo Quyeát Ñònh 15/2006/QÑ-BTC ngaøy 20-03-2006

cuûa Boä tröôûng BTC)

(Ban haønh theo Quyeát Ñònh 15/2006/QÑ-BTC ngaøy 20-03-2006

cuûa Boä tröôûng BTC)

CTY TNHH VIEÄT THAÊNG LONG PHIEÁU NHAÄP KHOAáp Soâng Maây, X.Baéc Sôn, Traûng Bom, Ñoàng Nai Ngaøy 09 thaùng 05 naêm 2013

Maõ soá thueá : 3600481727 Soá: NK22/05N

Hoï vaø teân ngöôøi giao haøng: Phi Ñoâng Ñöùc

Theo soá: 0000945

Nhaäp taïi kho: TBII-3 Ñòa ñieåm:

Stt Maõ soá

Soá löôïng

Theo Thöïc

nhaäp

A B C D 1 2

1 Choáng thaám Active lon 2.0 2.0

2 Rulo caây 4.0 4.0

3 Coï caây 4.0 4.0

4 Sôn trong nhaø lon 1.0 1.0

1

Coäng

Toång soá tieàn (vieát baèng chöõ): Err:511

Soá chöùng töø goác keøm theo:

1

Ngöôøi laäp phieáu Ngöôøi giao haøng Thuû kho

Leâ Thò Maây Phi Ñoâng Ñöùc

Teân nhaõn hieäu, quy caùch, phaåm chaát

vaät tö, duïng cuï, saûn phaåm haøng hoùa.

Ñôn vò tính

chöùng töø

F3

USER: nhap ma

Maãu soá 01 - VT

Nôï:

Coù:


Ñôn giaù Thaønh tieàn

3 4 =2*3

254,544 509,088

18,182 72,728

5,455 21,820

136,364 136,364

740,000

Keá toaùn

(Ban haønh theo QÑ 15/2006/QÑ-BTC ngaøy 20-03-2006 cuûa Boä tröôûng BTC)



SOÅ ÑAÊNG KYÙ CHÖÙNG TÖØ GHI SOÅNaêm 2012

Ngaøy ctöø Kho VL Ngaøy HÑ Soá HÑ Seâri

1 2 3 03-01-00 5 6 06-01-00 8 9

1/2/2013

1/2/2013

FT1300275070/BNK 1/2/2013

FT1300205933/BNK 1/2/2013

FT1300367122/BNK 1/2/2013

XK 02-01-13 02-01-13 GS

XK 02-01-13 02-01-13 GS

XK 02-01-13 02-01-13 GS

0199541 02-01-13 10-11-12 0199541 AC/12T

0059985 NK01/01 02-01-13 TBC2 Phaïm C 11-12-12 0059985 36AL/11

0059985 NK01/01 02-01-13 TBC2 Phaïm C 11-12-12 0059985 36AL/11

0059985 02-01-13 11-12-12 0059985 36AL/11

0059985 XK01/01 02-01-13 TBC2 Phaïm C 11-12-12 0059985 36AL/11

0059985 XK01/01 02-01-13 TBC2 Phaïm C 11-12-12 0059985 36AL/11

2174807 02-01-13 25-12-12 2174807 HK/11T

2174807 02-01-13 25-12-12 2174807 HK/11T

2205773 02-01-13 25-12-12 2205773 HK/11T

2205773 02-01-13 25-12-12 2205773 HK/11T

0015226 NK02/01 02-01-13 TBC2 Nguyeãn 01-01-13 0015226 AA/12P

0015226 02-01-13 01-01-13 0015226 AA/12P

0015226 XK02/01 02-01-13 TBC2 Nguyeãn 01-01-13 0015226 AA/12P

0000125 NK03/01 02-01-13 TBC2 Phaïm C 02-01-13 0000125 TA/12P

0000125 02-01-13 TBC2 02-01-13 0000125 TA/12P

0000125 XK03/01 02-01-13 TBC2 Phaïm C 02-01-13 0000125 TA/12P

0001036 NK04/01 02-01-13 TBC2 Phaïm C 02-01-13 0001605 GS

0001036 02-01-13 02-01-13 0001605 GS

0001036 XK04/01 02-01-13 TBC2 Phaïm C 02-01-13 0001605 GS

2234310 02-01-13 02-01-13 2234310 HK/11T

2234310 02-01-13 02-01-13 2234310 HK/11T1/3/2013 1/3/2013 00949121/3/2013 1/2/2013 HÑBL

1/3/2013 1/2/2013 HÑBL

GTGS

soáC/töø thu chi

C/töø N - X

Ngöôøi

giao - nhaän

1/3/2013 1/2/2013 HÑBL

1/3/2013 1/3/2013 HÑBL

1/3/2013 1/3/2013 HÑBL

1/3/2013 1/1/2013 HÑBL

1/3/2013 1/1/2013 HÑBL

1/3/2013 ### HÑBL

1/3/2013 1/1/2013 HÑBL

1/3/2013

FT1300307091/BNK 03-01-13

2237757 03-01-13 03-01-13 2237757 HK/11T

2237757 03-01-13 03-01-13 2237757 HK/11T

XK 03-01-13 Leâ Tho 03-01-13 HÑ:0094912HP/11P

XK XK01/13N 03-01-13 TB Phi Ñoâ 01-01-13 HÑBL

XK XK01/13N 03-01-13 TB Phi Ñoâ 01-01-13 HÑBL

XK XK02/13N 03-01-13 TB Phạm Ch 03-01-13 HÑBL

XK XK02/13N 03-01-13 TB Phạm Ch 03-01-13 HÑBL

XK03/13N 03-01-13 TB Leâ Tho 02-01-13 HÑBL



XK04/13N 03-01-13 TB Löu Tieán Duõng


XK04/13N 03-01-13 TB Löu Tieán Duõng1/4/20131/4/2013 1/4/2013 ÑNTT1/4/20131/4/2013 1/4/2013 HÑBL

1/4/2013 1/4/2013 HÑBL

1/4/2013 1/4/2013 HÑBL

1/4/2013 1/2/2013 HÑBL

1/4/2013 1/2/2013 HÑBL

1/4/2013 1/4/2013 PGH1/4/2013

NK05a/01N 1/4/2013 TBII-3 Leâ Tho 1/4/2013 HÑBLXK05a/01N 1/4/2013 TBII-3 Leâ Tho 1/4/2013 HÑBL

1/4/2013 1/4/2013 00265591/4/2013 1/4/2013 0026559

PC 04-01-13 04-01-13 0060346 AA/12P

PC 04-01-13 04-01-13 0060346 AA/12P

0004238 NK05/01 04-01-13 04-01-13 0004238 HH/12P

0004238 NK05/01 04-01-13 04-01-13 0004238 HH/12P

0004238 NK05/01 04-01-13 04-01-13 0004238 HH/12P

0004238 NK05/01 04-01-13 04-01-13 0004238 HH/12P

0004238 04-01-13 04-01-13 0004238 HH/12P

0004238 XK05/01 04-01-13 04-01-13 0004238 HH/12P

0004238 XK05/01 04-01-13 04-01-13 0004238 HH/12P

0004238 XK05/01 04-01-13 04-01-13 0004238 HH/12P

0004238 XK05/01 04-01-13 04-01-13 0004238 HH/12P

PC01 04-01-13 29-12-12 0000052

PC01 04-01-13 29-12-12 0000052

PC02 04-01-13

FT1300430485/BNK 04-01-13

PC08/13N NK05/13N 04-01-13 TB Leâ Tho 04-01-13 HÑ:002655936AP/12

XK05/13N 04-01-13 TB Leâ Thoï Nhaân


XK06/13N 04-01-13 Nguyễn 04-01-13 HÑBL

XK06/13N 04-01-13 Nguyễn 04-01-13 HÑBL

XK07/13N 04-01-13 TB Phi Ñoâng Ñöùc




1/5/2013 B/keâ

1/5/2013 B/keâ

1/5/2013 ### 0001405

1/5/2013 ### 0001415

1/5/2013 ### 00014191/5/2013

1/5/2013 05-01-13 ÑNTT

1/5/2013 05-01-13 HÑBL

1/5/2013 05-01-13 HÑBL

1/5/2013 04-01-13 00574561/5/2013 04-01-13 00574561/5/20131/5/20131/5/2013 B/keâ

1/5/2013 01-01-13 0078570

1/5/2013 01-01-13 0078570

PC03 05-01-13

0000092 NK06/01 05-01-13 05-01-12 0000092 TT/12P

0000092 NK06/01 05-01-13 05-01-12 0000092 TT/12P

0000092 NK06/01 05-01-13 05-01-12 0000092 TT/12P

0000092 05-01-13 05-01-12 0000092 TT/12P

0000092 XK06/01 05-01-13 05-01-12 0000092 TT/12P

0000092 XK06/01 05-01-13 05-01-12 0000092 TT/12P

0000092 XK06/01 05-01-13 05-01-12 0000092 TT/12P

XK08/13N 05-01-13 TB Nguyeãn Vaên Thoå



XK09-1/13N 05-01-13 TB Leâ Thoï Nhaân

XK09-1/13N 05-01-13 TB Leâ Thoï Nhaân

XK XK10/13N 05-01-13 TB Phi Ñoâ 01-01-13 HÑ:0078570

XK XK10/13N 05-01-13 TB Phi Ñoâ 01-01-13 HÑ:00785701/7/2013

1/7/20131/7/2013 B/keâ1/7/20131/7/20131/7/20131/7/20131/7/2013

1/7/2013 B/keâ

1/7/20131/7/2013 1/7/2013 HÑBL1/7/2013 1/7/2013 HÑBL1/7/2013 ÑNTT1/7/2013 1/7/2013 00176601/7/2013 1/7/2013 00006701/7/2013 Veù

PT01 07-01-13

PT02 07-01-13

PC04 07-01-13

0001527 NK07/01 07-01-13 07-01-13 0001527 AA/11P

0001527 07-01-13 07-01-13 0001527 AA/11P

0001527 XK07/01 07-01-13 07-01-13 0001527 AA/11P

XK11/13N 07-01-13 TB Phaïm Chaùnh Taâm


1/8/2013 1/8/2013 HÑBL

1/8/2013 1/8/2013 HÑBL

1/8/2013 1/3/2013 0062381

1/8/2013 1/3/2013 0062381

1/8/2013 1/3/2013 0062381

1/8/2013 1/3/2013 0062381

1/8/2013 1/8/2013 HÑBL

FT1300811665/BNK 08-01-13

PC05 08-01-13 08-01-13 0000004

PC05 08-01-13 08-01-13 0000004

PC06 08-01-13

0012973 NK08/01 08-01-13 08-01-13 0012973 GS

0012973 XK08/01 08-01-13 08-01-13 0012973 GS

PC 08-01-13 08-01-13 0000417 BV/11P

PC 08-01-13 08-01-13 0000417 BV/11P

0000373 NK09/01 08-01-13 08-01-13 0000373 DP/11T

0000373 NK09/01 08-01-13 08-01-13 0000373 DP/11T

0000373 NK09/01 08-01-13 08-01-13 0000373 DP/11T

0000373 08-01-13 08-01-13 0000373 DP/11T

0000373 XK09/01 08-01-13 08-01-13 0000373 DP/11T

0000373 XK09/01 08-01-13 08-01-13 0000373 DP/11T

0000373 XK09/01 08-01-13 08-01-13 0000373 DP/11T

0007056 NK10/01 08-01-13 08-01-13 0007056 GS

0007056 NK10/01 08-01-13 08-01-13 0007056 GS

0007056 NK10/01 08-01-13 08-01-13 0007056 GS

0007056 NK10/01 08-01-13 08-01-13 0007056 GS

0007056 XK10/01 08-01-13 08-01-13 0007056 GS

0007056 XK10/01 08-01-13 08-01-13 0007056 GS

0007056 XK10/01 08-01-13 08-01-13 0007056 GS

XK12/13N 08-01-13 TB Nguyeãn 03-01-13 0062381 36AK/1

XK12/13N 08-01-13 TB Nguyeãn 03-01-13 0062381 36AK/1

XK12/13N 08-01-13 TB Nguyeãn 03-01-13 0062381 36AK/1

XK12/13N 08-01-13 TB Nguyeãn 03-01-13 0062381 36AK/1

XK13/13N 08-01-13 TB Nguyễn 08-01-13 HĐBL1/9/2013 1/8/2013 00280111/9/2013 1/7/2013 HÑBL

1/9/2013 1/8/2013 HÑBL

1/9/2013 1/5/2013 HÑBL

1/9/2013 1/5/2013 HÑBL1/9/2013 1/8/2013 B/nhaän1/9/2013 1/9/2013 HÑBL1/9/2013 1/9/2013 HÑBL1/9/2013 1/9/2013 HÑBL

FT1300969680 09-01-13

FT1300969680 09-01-13

FT1300972263 09-01-13

FT1300972263 09-01-13

PC07 09-01-13

FT1300963407/BNK 09-01-13

0012576 NK11/01 09-01-13 09-01-13 0012576 GS

0012576 NK11/01 09-01-13 09-01-13 0012576 GS

0012576 NK11/01 09-01-13 09-01-13 0012576 GS

0012576 NK11/01 09-01-13 09-01-13 0012576 GS

0012576 XK11/01 09-01-13 09-01-13 0012576 GS

0012576 XK11/01 09-01-13 09-01-13 0012576 GS

0012576 XK11/01 09-01-13 09-01-13 0012576 GS

0000196 NK12/01 09-01-13 09-01-13 0000196 GS

0000196 09-01-13 09-01-13 0000196 GS

0000196 XK12/01 09-01-13 09-01-13 0000196 GS

XK14/13N 09-01-13 TB Phạm Ch 09-01-13

XK14/13N 09-01-13 TB Phạm Ch 09-01-13




XK15/13N 09-01-13 TB Leâ Thoï Nhaân1/10/20131/10/2013 1/10/2013 00008181/10/2013 ### 0001412

1/10/2013 ### 00014131/10/20131/10/2013 1/10/2013 HÑBL1/10/2013 1/10/2013 HÑBL1/10/2013 B/keâ1/10/2013 B/keâ1/10/2013 B/keâ

FT1301058070 10-01-13

FT1301058070 10-01-13

FT1301000428 10-01-13

FT1301000428 10-01-13

FT1301038262 10-01-13

FT1301038262 10-01-13

FT1301092842 10-01-13

FT1301092842 10-01-13

0000661 NK13/01 10-01-13 10-01-13 0000661 TM/11P

0000661 NK13/01 10-01-13 10-01-13 0000661 DP/11T

0000661 10-01-13 10-01-13 0000661 TM/11P

0000661 XK13/01 10-01-13 10-01-13 0000661 TM/11P

0000661 XK13/01 10-01-13 41284 41284 10-01-13 0000661 TM/11P

00000818 NK14/01 10-01-13 41284 41284 10-01-13 00000818 PD/12P

00000818 NK14/01 10-01-13 41284 41284 10-01-13 00000818 PD/12P

00000818 10-01-13 41284 41284 10-01-13 00000818 PD/12P

00000818 XK14/01 10-01-13 41284 41284 10-01-13 00000818 PD/12P

00000818 XK14/01 10-01-13 41284 41284 10-01-13 00000818 PD/12P

PC08 10-01-13

PC09 10-01-13

PC10 10-01-13

FT1301019203/BNK 10-01-13

FT1301072004/BNK 10-01-13

FT1301072600/BNK 10-01-13

FT1301045523/BNK 10-01-13

FT1301083988/BNK 10-01-13

FT1301052031 10-01-13

PC37/13N 10-01-13 Baûo Tu 10-01-13 HÑ:0000818

PC37/13N 10-01-13 Baûo Tu 10-01-13 HÑ:00008181/11/2013 ### 00014171/11/2013 ### 0001430

1/11/2013 1/11/2013 ÑNTT

1/11/2013 1/10/2013 HÑBL

1/11/2013 1/10/2013 HÑBL

1/11/2013 1/10/2013 HÑBL

1/11/2013 1/11/2013 HÑBL

1/11/2013 1/11/2013 HÑBL

1/11/2013 1/11/2013 HÑBL

1/11/2013 1/11/2013 HÑBL

1/11/2013 1/11/2013 HÑBL

1/11/2013 1/11/2013 HÑBL

1/11/2013 1/11/2013 HÑBL

1/11/2013 1/11/2013 ÑNTT

FT1301180567 11-01-13

FT1301121753 11-01-13

0015763 NK15/01 11-01-13 11-01-13 0015763 GS

0015763 11-01-13 11-01-13 0015763 GS

0015763 XK15/01 11-01-13 11-01-13 0015763 GS

XK16/13N 11-01-13 Phaïm Chaùnh Taâm



XK17/13N 11-01-13 Leâ Thoï Nhaân



XK18/13N 11-01-13 Phi Ñoâng Ñöùc



XK18/13N 11-01-13 Phi Ñoâng Ñöùc1/12/20131/12/20131/12/2013 HÑBL1/12/2013 HÑBL1/12/2013 1/11/2013 HÑBL

1/12/2013 1/11/2013 HÑBL

1/12/2013 1/11/2013 HÑBL

1/12/2013 1/11/2013 HÑBL

1/12/2013 04;12-01-13HÑBL

1/12/2013 1/4/2013 HÑBL

1/12/2013 1/12/2013 HÑBL

1/12/2013 B/keâ

1/12/2013 B/keâ

1/12/2013 B/keâ

1/12/2013 B/keâ

1/12/2013 B/keâ

0000822 NK16/01 12-01-13 12-01-13 0000822 PD/12P

0000822 12-01-13 12-01-13 0000822 PD/12P

0000822 XK16/01 12-01-13 12-01-13 0000822 PD/12P

XK19/13N 12-01-13 Nguyeãn Tröôøng Giang





XK19/13N 12-01-13 Nguyeãn Tröôøng Giang1/14/20131/14/2013

1/14/20131/14/2013 1/14/2013 PT1/14/2013 1/8/2013 PGH1/14/2013 ÑNTT1/14/2013 ### 00958671/14/2013 1/7/2013 00015271/14/2013 1/7/2013 00015271/14/20131/14/2013 1/14/2013 HÑBL1/14/2013 1/14/2013 HÑBL1/14/2013 1/14/2013 HÑBL1/14/2013 1/14/2013 HÑBL1/14/2013 HÑBL1/14/2013 1/14/2013 HÑBL1/14/2013 1/14/2013 HÑBL1/14/2013 12-01-13 HÑBL1/14/2013 12-01-13 0000822

0001137 NK17/01 14-01-13 14-01-13 0001137 VV/11P

0001137 NK17/01 14-01-13 14-01-13 0001137 VV/11P

0001137 NK17/01 14-01-13 14-01-13 0001137 VV/11P

0001137 NK17/01 14-01-13 14-01-13 0001137 VV/11P

0001137 NK17/01 14-01-13 14-01-13 0001137 VV/11P

0001137 NK17/01 14-01-13 14-01-13 0001137 VV/11P

0001137 NK17/01 14-01-13 14-01-13 0001137 VV/11P

0001137 14-01-13 14-01-13 0001137 VV/11P

0001137 XK17/01 14-01-13 14-01-13 0001137 VV/11P

0001137 XK17/01 14-01-13 14-01-13 0001137 VV/11P

0001137 XK17/01 14-01-13 14-01-13 0001137 VV/11P

0001137 XK17/01 14-01-13 14-01-13 0001137 VV/11P

0001137 XK17/01 14-01-13 14-01-13 0001137 VV/11P

0001137 XK17/01 14-01-13 14-01-13 0001137 VV/11P

0001137 XK17/01 14-01-13 14-01-13 0001137 VV/11P

0001376 NK18/01 14-01-13 14-01-13 0001376 HG/11P

0001376 NK18/01 14-01-13 14-01-13 0001376 HG/11P

0001376 NK18/01 14-01-13 14-01-13 0001376 HG/11P

0001376 14-01-13 14-01-13 0001376 HG/11P

0001376 XK18/01 14-01-13 14-01-13 0001376 HG/11P

0001376 XK18/01 14-01-13 14-01-13 0001376 HG/11P

0001376 XK18/01 14-01-13 14-01-13 0001376 HG/11P

2269421 14-01-13 14-01-13 2269421 HK/11T

2269421 14-01-13 14-01-13 2269421 HK/11T

2174807 14-01-13 14-01-13 2174807 HK/11T

2174807 14-01-13 14-01-13 2174807 HK/11T

PC11 14-01-13

PC12 14-01-13 14-01-13 0913540

PC13 14-01-13 14-01-13 0912571

PC14 14-01-13 14-01-13 0912613

PT03 14-01-13

FT1301406566/BNK 14-01-13

FT1301459504/BNK 14-01-13






XK21/13N 14-01-13 Leâ Quang Minh

XK22/13N 14-01-13 Nguyeãn Vaên Thoå



PC55/13N 14-01-13 Baûo Tu 12-01-13 HÑ:0000822PD/12P

PC55/13N 14-01-13 Baûo Tu 12-01-13 HÑ:0000822PD/12P

XK25/13N 14-01-13 Leâ Quang Minh

XK26/13N 14-01-13 Baûo Tu 14-01-13 HÑBL

XK26/13N 14-01-13 Baûo Tu 14-01-13 HÑBL1/15/2013 ### 00014241/15/2013 ### 00014231/15/2013 ### 0001420

1/15/20131/15/2013 1/8/2013 0000417

1/15/2013 1/8/2013 00004171/15/2013

###

###

### 1/15/2013 HÑBL

### 1/14/2013 0001137

0897643 15-01-13 0897643 GS

0897643 15-01-13 0897643 GS

0897609 15-01-13 0897609 GS

0897609 15-01-13 0897609 GS

0897604 15-01-13 0897604 GS

0897604 15-01-13 0897604 GS

0002316 15-01-13 0002316 GS

0002316 15-01-13 0002316 GS

0002318 15-01-13 0002318 GS

0002318 15-01-13 0002318 GS

0897606 15-01-13 0897606 GS

0897606 15-01-13 0897606 GS

PC15 15-01-13

PC16 15-01-13 15-01-13 0001005

PC16 15-01-13 15-01-13 0001005

PC17 15-01-13 Giaáy Gôùi Thieäu

PC18 15-01-13

PC19 15-01-13

PC20 15-01-13 15-01-13 0044796

PC21 15-01-13 14-01-13 0004544-veù

PC21 15-01-13 14-01-13 0004544

PC21 15-01-13 Veù

PC21 15-01-13 Veù

FT1301574722/BNK 15-01-13

FT1301584852/BNK 15-01-13

FT1301519534 15-01-13

PC59/13N 15-01-13 Leâ Tho 14-01-13 HÑ:0001137VV/11P

PC59/13N 15-01-13 Leâ Tho 14-01-13 HÑ:0001137VV/11P

PC59/13N 15-01-13 Leâ Tho 14-01-13 HÑ:0001137VV/11P

PC59/13N 15-01-13 Leâ Tho 14-01-13 HÑ:0001137VV/11P

PC59/13N 15-01-13 Leâ Tho 14-01-13 HÑ:0001137VV/11P

PC59/13N 15-01-13 Leâ Tho 14-01-13 HÑ:0001137VV/11P

PC59/13N 15-01-13 Leâ Tho 14-01-13 HÑ:0001137VV/11P

PC59/13N 15-01-13 Leâ Tho 14-01-13 HÑ:0001137VV/11P

XK 15-01-13 Leâ Tho 14-01-13 HÑ:0001137VV/11P

XK 15-01-13 Leâ Tho 14-01-13 HÑ:0001137VV/11P

XK 15-01-13 Leâ Tho 14-01-13 HÑ:0001137VV/11P

XK 15-01-13 Leâ Tho 14-01-13 HÑ:0001137VV/11P

XK 15-01-13 Leâ Tho 14-01-13 HÑ:0001137VV/11P

XK 15-01-13 Leâ Tho 14-01-13 HÑ:0001137VV/11P

XK 15-01-13 Leâ Tho 14-01-13 HÑ:0001137VV/11P

### 16-01-13 HÑBL

### 16-01-13 HÑBL

### B/keâ

### B/keâ

### 1/16/2013 0000829

### 1/16/2013 0000829

### 14-01-13 0057461

### 14-01-13 0057461

### 14-01-13 0057461

### 14-01-13 0057461

### 14-01-13 0057461

### 14-01-13 0057461

### 14-01-13 0057461

### 14-01-13 0057461

### 14-01-13 0057461

### 14-01-13 0057461

### 1/15/2013 0058824

### 1/15/2013 0058824

FT130167922 16-01-13

FT130167922 16-01-13

FT1301614393 16-01-13

FT1301614393 16-01-13

FT1301639994 16-01-13

FT1301639994 16-01-13

FT1301602909 16-01-13

FT1301602909 16-01-13

FT1301603002 16-01-13

FT1301603002 16-01-13

0000829 NK19/01 16-01-13 16-01-13 0000829 PD/12P

0000829 NK19/01 16-01-13 16-01-13 0000829 PD/12P

0000829 16-01-13 16-01-13 0000829 PD/12P

0000829 XK19/01 16-01-13 16-01-13 0000829 PD/12P

0000829 XK19/01 16-01-13 16-01-13 0000829 PD/12P

PC22 16-01-13 11-01-13 0000049

PC22 16-01-13 11-01-13 0000049















PC63/13N NK30/13N 16-01-13 TB Nguyeãn 16-01-13 HÑ:0000829

PC63/13N NK30/13N 16-01-13 TB Nguyeãn 16-01-13 HÑ:0000829

PC63/13N 16-01-13 Nguyeãn 16-01-13 HÑ:0000829



### 1/17/2013 HÑBL

### 1/17/2013 HÑBL

### 1/16/2013 0079816

### 1/16/2013 0079816

### 1/16/2013 HÑBL

### 1/15/2013 HÑBL

### 1/15/2013 HÑBL

### 14-01-13 HÑBL

### 1/15/2013 HÑBL

### 1/15/2013 HÑBL

### 1/16/2013 HÑBL

### 1/16/2013 HÑBL

### 1/16/2013 HÑBL

### 1/16/2013 HÑBL

### 1/16/2013 HÑBL

### 1/16/2013 HÑBL

### 1/16/2013 HÑBL

### 1/16/2013 HÑBL

### HÑBL

###FT1301768126 17-01-13

FT1301768126 17-01-13

0000014 NK20/01 17-01-13 17-01-13 0000014 DL/12P

0000014 NK20/01 17-01-13 17-01-13 0000014 DL/12P

0000014 NK20/01 17-01-13 17-01-13 0000014 DL/12P

0000014 NK20/01 17-01-13 17-01-13 0000014 DL/12P

0000014 NK20/01 17-01-13 17-01-13 0000014 DL/12P

0000014 NK20/01 17-01-13 17-01-13 0000014 DL/12P

0000014 17-01-13 17-01-13 0000014

0000014 XK20/01 17-01-13 17-01-13 0000014 DL/12P

0000014 XK20/01 17-01-13 17-01-13 0000014 DL/12P

0000014 XK20/01 17-01-13 17-01-13 0000014 DL/12P

0000014 XK20/01 17-01-13 17-01-13 0000014 DL/12P

0000014 XK20/01 17-01-13 17-01-13 0000014 DL/12P

0000014 XK20/01 17-01-13 17-01-13 0000014 DL/12P

0082033 NK21/01 17-01-13 17-01-13 0082033 VT/11P

0082033 17-01-13 17-01-13 0082033 VT/11P

0082033 XK21/01 17-01-13 17-01-13 0082033 VT/11P

0000832 NK22/01 17-01-13 17-01-13 0000832 PD/12P

0000832 NK22/01 17-01-13 17-01-13 0000832 PD/12P

0000832 17-01-13 17-01-13 0000832 PD/12P

0000832 XK22/01 17-01-13 17-01-13 0000832 PD/12P

0000832 XK22/01 17-01-13 17-01-13 0000832 PD/12P

17-01-13 17-01-13 0001432 TL/11P

17-01-13 17-01-13 0001432 TL/11P

TT1301703480 17-01-13

FT1301751306/BNK 17-01-13

PT04 17-01-13

PC23 17-01-13

PC24 17-01-13

PC25 17-01-13

PC26 17-01-13

PC26a 17-01-13 17-01-13 1102938

PC26a 17-01-13 17-01-13 1102938

PC26a 17-01-13 17-01-13 0401713

PC26a 17-01-13 17-01-13 0401713



XK32/13N 17-01-13 Baûo Tuaán
















### 1/18/2013 HÑBL

### 1/18/2013 HÑBL

### 1/17/2013 HÑBL

### 1/17/2013 HÑBL

### 1/17/2013 HÑBL

### 1/17/2013 HÑBL

### 1/17/2013 HÑBL

### 17-01-13 0030831

### B/nhaän

### B/nhaän

### 1/16/2013 HÑBL

### 1/18/2013 HÑBL

###

###

###

###

###

###

###

###FT1301896147 18-01-13

FT1301896147 18-01-13

FT1301800420 18-01-13

FT1301800420 18-01-13

FT1301877350 18-01-13

FT1301877350 18-01-13

FT1301877350 18-01-13

0000682 NK23/01 18-01-13 41292 41292 18-01-13 0000682 TL/11P

0000682 18-01-13 41292 41292 18-01-13 0000682 TL/11P

0000682 XK23/01 18-01-13 41292 41292 18-01-13 0000682 TL/11P

0000308 NK24/01 18-01-13 18-01-13 0000308 AB/12P

0000308 NK24/01 18-01-13 18-01-13 0000308 AB/12P

0000308 NK24/01 18-01-13 18-01-13 0000308 AB/12P

0000308 NK24/01 18-01-13 18-01-13 0000308 AB/12P

0000308 NK24/01 18-01-13 18-01-13 0000308 AB/12P

0000308 NK24/01 18-01-13 18-01-13 0000308 AB/12P

0000308 NK24/01 18-01-13 18-01-13 0000308 AB/12P

0000308 18-01-13 18-01-13 0000308 AB/12P

0000308 XK24/01 18-01-13 18-01-13 0000308 AB/12P

0000308 XK24/01 18-01-13 18-01-13 0000308 AB/12P

0000308 XK24/01 18-01-13 18-01-13 0000308 AB/12P

0000308 XK24/01 18-01-13 18-01-13 0000308 AB/12P

0000308 XK24/01 18-01-13 18-01-13 0000308 AB/12P

0000308 XK24/01 18-01-13 18-01-13 0000308 AB/12P

0000308 XK24/01 18-01-13 18-01-13 0000308 AB/12P

PT05 18-01-13

PC27 18-01-13

FT1301851969/BNK 18-01-13

FT1301802073/BNK 18-01-13

PC28 18-01-13 25-12-12 0000202

PC28 18-01-13 25-12-12 0000202

PC29 18-01-13



















###

###

###

###

###

###

###PC30 19-01-13

1/20/2013

###

###

### ÑNTÖ

### 1/21/2013 ÑNTT

### 1/20/2013 0043006

### 1/20/2013 0043006

### 1/20/2013 0043006

### 1/20/2013 0043006

### 1/20/2013 0043006

### 1/18/2013 HÑBL

### 1/18/2013 HÑBL

### 1/17/2013 HÑBL

### 1/8/2012 HÑBL

### 1/21/2013 HÑBL

### 1/21/2013 HÑBL

### 1/21/2013 HÑBL

### 1/21/2013 HÑBL

### 1/21/2013 HÑBL

### 1/21/2013 HÑBL

### 1/21/2013 HÑBL

### 1/21/2013 HÑBL

### 1/21/2013 HÑBL

### 1/21/2013 HÑBL

### 1/21/2013 HÑBL

### 1/21/2013 HÑBL

### B/keâ

### B/keâ

### B/keâ

###FT1302168100 21-01-13

FT1302168100 21-01-13

FT13020103238 21-01-13

FT1302160116 21-01-13

FT1302160116 21-01-13

0063330 NK25/01 21-01-13 21-01-13 0063330 36AL/11

0063330 NK25/01 21-01-13 21-01-13 0063330 36AL/11

0063330 NK25/01 21-01-13 21-01-13 0063330 36AL/11

0063330 21-01-13 21-01-13 0063330 36AL/11

0063330 XK25/01 21-01-13 21-01-13 0063330 36AL/11

0063330 XK25/01 21-01-13 21-01-13 0063330 36AL/11

0063330 XK25/01 21-01-13 21-01-13 0063330 36AL/11

0000084 21-01-13 21-01-13 0000084 TC/12P

0000084 21-01-13 21-01-13 0000084 TC/12P

PC31 21-01-13

PC32 21-01-13 21-01-13 0000007

PC32 21-01-13 21-01-13 0000007

PC33 21-01-13 10-01-13 2672163

PC34 21-01-13 10-01-13 2672160

PC34 21-01-13 10-01-13 2672160

PC34 21-01-13 10-01-13 2672161

PC34 21-01-13 10-01-13 2672161

FT1302173215/BNK 21-01-13





















###

###0001398 NK26/01 22-01-13 22-01-13 0001398 HG/11P

0001398 NK26/01 22-01-13 22-01-13 0001398 HG/11P

0001398 22-01-13 22-01-13 0001398 HG/11P

PC35a 22-01-13 22-01-13 0000571

PC35a 22-01-13 22-01-13 0000571

PC35 22-01-13 22-01-13 0001398

0001398 XK26/01 22-01-13 22-01-13 0001398 HG/11P

0001398 XK26/01 22-01-13 22-01-13 0001398 HG/11P

001820 NK27/01 22-01-13 22-01-13 001820 SM/11P

001820 22-01-13 22-01-13 001820 SM/11P

1613618 22-01-13 22-01-13 1613618 GS

1613618 22-01-13 22-01-13 1613618 GS

1613619 22-01-13 22-01-13 1613619 GS

1613619 22-01-13 22-01-13 1613619 GS

PC35 22-01-13 22-01-13 0001398

PC36 22-01-13

PC37 22-01-13 31-12-13 0000794

PC37 22-01-13 31-12-13 0000794

###

### 1/23/2013 HÑBL

### 1/23/2013 HÑBL

### 1/23/2013 HÑBL

### 1/23/2013 HÑBL

###

###XK42/13N 23-01-13 Phaïm Chaùnh Taâm




0000085 23-01-13 23-01-13 0000085 TC/12P

0000085 23-01-13 23-01-13 0000085 TC/12P

0000013 23-01-13 23-01-13 0000013 KT/12P

0000013 23-01-13 23-01-13 0000013 KT/12P

0000013 23-01-13 23-01-13 0000013 KT/12P

0000013 23-01-13 23-01-13 0000013 KT/12P

0000844 NK28/01 23-01-13 23-01-13 0000844 PD/12P

0000844 NK28/01 23-01-13 23-01-13 0000844 PD/12P

0000844 NK28/01 23-01-13 23-01-13 0000844 PD/12P

0000844 NK28/01 23-01-13 23-01-13 0000844 PD/12P

0000844 NK28/01 23-01-13 23-01-13 0000844 PD/12P

0000844 XK28/01 23-01-13 23-01-13 0000844 PD/12P

0000844 XK28/01 23-01-13 23-01-13 0000844 PD/12P

0000844 XK28/01 23-01-13 23-01-13 0000844 PD/12P

0000844 XK28/01 23-01-13 23-01-13 0000844 PD/12P

FT1302333263/BNK 23-01-13

PC38 23-01-13

PC39 23-01-13 23-01-13 HÑBL

PC40 23-01-13

PC41 23-01-13

PC41 23-01-13

###

### B/keâ

### B/keâ

### B/keâ

### ### HÑBL

### ### HÑBL

### ### HÑBL

### ### HÑBL

### ### HÑBL

### ### HÑBL

### ### HÑBL

### ### HÑBL

### ### HÑBL

### ### HÑBL

### ### HÑBL

### ### HÑBL

### ### HÑBL

### ### HÑBL

### ### HÑBL

### ### HÑBL

### ### HÑBL

### ### HÑBL

### ### HÑBL

### ### HÑBL

### ### HÑBL

### 1/24/2013 PGH

### 1/24/2013 PGH

PC42 24-01-13

PC43 24-01-13

PT06 24-01-13

0063338 NK29/01 24-01-13 24-01-13 0063338 36AL/11

0063338 NK29/01 24-01-13 24-01-13 0063338 36AL/11

0063338 24-01-13 24-01-13 0063338 36AL/11

0063338 XK29/01 24-01-13 24-01-13 0063338 36AL/11

0063338 XK29/01 24-01-13 24-01-13 0063338 36AL/11

0012783 NK30/01 24-01-13 24-01-13 0012783 GS

0012783 NK30/01 24-01-13 24-01-13 0012783 GS

0012783 NK30/01 24-01-13 24-01-13 0012783 GS

0012783 24-01-13 24-01-13 0012783 GS

0012783 XK30/01 24-01-13 24-01-13 0012783 GS

0012783 XK30/01 24-01-13 24-01-13 0012783 GS

0012783 XK30/01 24-01-13 24-01-13 0012783 GS

001889 24-01-13 24-01-13 0012783 TQ/12P

001889 24-01-13 24-01-13 0012783 TQ/12P

001889 24-01-13 24-01-13 0012783 TQ/12P

###

###

###

###

###

###

### 1/25/2013 0001473

### 1/25/2013 0001474

### 1/25/2013 0001475

###

###

###

###

###

###

###

###

###

###

###

###

###

###

###

###

NK03a/01N ### TBII-3 Baûo Tu 1/25/2013 0000845

FT1302540452 25-01-13

FT1302540452 25-01-13

FT130254660 25-01-13

FT130254660 25-01-13

FT1302509349 25-01-13

FT1302509349 25-01-13

FT1302500762 25-01-13

FT1302500762 25-01-13

FT1302539090 25-01-13

FT1302539090 25-01-13

FT1302506574 25-01-13

FT1302506574 25-01-13

0003803 NK31/01 25-01-13 25-01-13 0003803 SS/12P

0003803 25-01-13 25-01-13 0003803 SS/12P

0003803 XK31/01 25-01-13 25-01-13 0003803 SS/12P

0001158 NK32/01 25-01-13 25-01-13 0001158 VV/11P

0001158 NK32/01 25-01-13 25-01-13 0001158 VV/11P

0001158 NK32/01 25-01-13 25-01-13 0001158 VV/11P

0001158 NK32/01 25-01-13 25-01-13 0001158 VV/11P

0001158 NK32/01 25-01-13 25-01-13 0001158 VV/11P

0001158 NK32/01 25-01-13 25-01-13 0001158 VV/11P

0001158 NK32/01 25-01-13 25-01-13 0001158 VV/11P

0001158 25-01-13 25-01-13 0001158 VV/11P

0001158 XK32/01 25-01-13 25-01-13 0001158 VV/11P

0001158 XK32/01 25-01-13 25-01-13 0001158 VV/11P

0001158 XK32/01 25-01-13 25-01-13 0001158 VV/11P

0001158 XK32/01 25-01-13 25-01-13 0001158 VV/11P

0001158 XK32/01 25-01-13 25-01-13 0001158 VV/11P

0001158 XK32/01 25-01-13 25-01-13 0001158 VV/11P

0001158 XK32/01 25-01-13 25-01-13 0001158 VV/11P

0000015 NK33/01 25-01-13 25-01-13 0000015 GS

0000015 NK33/01 25-01-13 25-01-13 0000015 GS

0000015 NK33/01 25-01-13 25-01-13 0000015 GS

0000015 25-01-13 25-01-13 0000015 GS

0000015 XK33/01 25-01-13 25-01-13 0000015 GS

0000015 XK33/01 25-01-13 25-01-13 0000015 GS

0000015 XK33/01 25-01-13 25-01-13 0000015 GS

0000851 NK 34/01 25-01-13 25-01-13 0000851 PD/12P

0000851 25-01-13 25-01-13 0000851 PD/12P

0000851 XK34/01 25-01-13 25-01-13 0000851 PD/12P

0000227 NK35/01 25-01-13 25-01-13 0000227 AA/11P

0000227 NK35/01 25-01-13 25-01-13 0000227 AA/11P

0000227 25-01-13 25-01-13 0000227 AA/11P

0000227 XK35/01 25-01-13 25-01-13 0000227 AA/11P

0000227 XK35/01 25-01-13 25-01-13 0000227 AA/11P

0000228 NK36/01 25-01-13 25-01-13 0000228 AA/11P

0000228 NK36/01 25-01-13 25-01-13 0000228 AA/11P

0000228 NK36/01 25-01-13 25-01-13 0000228 AA/11P

0000228 NK36/01 25-01-13 25-01-13 0000228 AA/11P

0000228 NK36/01 25-01-13 25-01-13 0000228 AA/11P

0000228 NK36/01 25-01-13 25-01-13 0000228 AA/11P

0000228 25-01-13 25-01-13 0000228 AA/11P

0000228 XK36/01 25-01-13 25-01-13 0000228 AA/11P

0000228 XK36/01 25-01-13 25-01-13 0000228 AA/11P

0000228 XK36/01 25-01-13 25-01-13 0000228 AA/11P

0000228 XK36/01 25-01-13 25-01-13 0000228 AA/11P

0000228 XK36/01 25-01-13 25-01-13 0000228 AA/11P

0000228 XK36/01 25-01-13 25-01-13 0000228 AA/11P

FT1302598030/BNK 25-01-13

PC44 PC 25-01-13 25-01-13 0000014 VP

PC44 PC 25-01-13 25-01-13 0000014 VP

PC44 PC 25-01-13 25-01-13 0000014 VP

PC44 PC 25-01-13 25-01-13 0000014 VP

PC44 PC 25-01-13 25-01-13 0000014 VP

PC44 PC 25-01-13 25-01-13 0000014 VP

PC44 PC 25-01-13 25-01-13 0000014 VP

PC44 PC 25-01-13 25-01-13 0000014 VP

PC44 PC 25-01-13 25-01-13 0000014 VP

PC44 PC 25-01-13 25-01-13 0000014 VP

PC44 PC 25-01-13 25-01-13 0000014

PC44 PC 25-01-13 25-01-13 0000014

PC44 PC 25-01-13 25-01-13 0000014 VP

PC44 PC 25-01-13 25-01-13 0000014 VP

PC44 PC 25-01-13 25-01-13 0000014 VP

PC44 PC 25-01-13 25-01-13 0000014 VP

PC44 PC 25-01-13 25-01-13 0000014 VP

PC44 PC 25-01-13 25-01-13 0000014 VP

PC44 PC 25-01-13 25-01-13 0000014 VP

PC44 PC 25-01-13 25-01-13 0000014 VP

PC45 PC 25-01-13 25-01-13 0000013 VP

PT07 25-01-13

25-01-13 25-01-13 0001436 TL/11P

25-01-13 25-01-13 0001436 TL/11P

25-01-13 25-01-13 0001437 TL/11P

25-01-13 25-01-13 0001437 TL/11P

25-01-13 25-01-13 0001438 TL/11P

25-01-13 25-01-13 0001438 TL/11P

25-01-13 25-01-13 0001439 TL/11P

25-01-13 25-01-13 0001439 TL/11P

25-01-13 25-01-13 0001440 TL/11P

25-01-13 25-01-13 0001440 TL/11P

25-01-13 25-01-13 0001441 TL/11P

25-01-13 25-01-13 0001441 TL/11P

25-01-13 25-01-13 0001442 TL/11P

25-01-13 25-01-13 0001442 TL/11P

25-01-13 25-01-13 0001443 TL/11P

25-01-13 25-01-13 0001443 TL/11P

25-01-13 25-01-13 0001444 TL/11P

25-01-13 25-01-13 0001444 TL/11P

25-01-13 25-01-13 0001445 TL/11P

25-01-13 25-01-13 0001445 TL/11P

25-01-13 25-01-13 0001446 TL/11P

25-01-13 25-01-13 0001446 TL/11P

25-01-13 25-01-13 0001447 TL/11P

25-01-13 25-01-13 0001447 TL/11P

25-01-13 25-01-13 0001448 TL/11P

25-01-13 25-01-13 0001448 TL/11P

25-01-13 25-01-13 0001449 TL/11P

25-01-13 25-01-13 0001449 TL/11P

25-01-13 25-01-13 0001450 TL/11P

25-01-13 25-01-13 0001450 TL/11P

25-01-13 25-01-13 0001451 TL/11P

25-01-13 25-01-13 0001451 TL/11P

25-01-13 25-01-13 0001452 TL/11P

25-01-13 25-01-13 0001452 TL/11P

25-01-13 25-01-13 0001453 TL/11P

25-01-13 25-01-13 0001453 TL/11P

25-01-13 25-01-13 0001454 TL/11P

25-01-13 25-01-13 0001454 TL/11P

25-01-13 25-01-13 0001455 TL/11P

25-01-13 25-01-13 0001455 TL/11P

25-01-13 25-01-13 0001456 TL/11P

25-01-13 25-01-13 0001456 TL/11P

25-01-13 25-01-13 0001457 TL/11P

25-01-13 25-01-13 0001457 TL/11P

25-01-13 25-01-13 0001458 TL/11P

25-01-13 25-01-13 0001458 TL/11P

25-01-13 25-01-13 0001459 TL/11P

25-01-13 25-01-13 0001459 TL/11P

25-01-13 25-01-13 0001460 TL/11P

25-01-13 25-01-13 0001460 TL/11P

25-01-13 25-01-13 0001461 TL/11P

25-01-13 25-01-13 0001461 TL/11P

25-01-13 25-01-13 0001462 TL/11P

25-01-13 25-01-13 0001462 TL/11P

25-01-13 25-01-13 0001463 TL/11P

25-01-13 25-01-13 0001463 TL/11P

25-01-13 25-01-13 0001464 TL/11P

25-01-13 25-01-13 0001464 TL/11P

25-01-13 25-01-13 0001465 TL/11P

25-01-13 25-01-13 0001465 TL/11P

25-01-13 25-01-13 0001466 TL/11P

25-01-13 25-01-13 0001466 TL/11P

25-01-13 25-01-13 0001467 TL/11P

25-01-13 25-01-13 0001467 TL/11P

25-01-13 25-01-13 0001468 TL/11P

25-01-13 25-01-13 0001468 TL/11P

25-01-13 25-01-13 0001469 TL/11P

25-01-13 25-01-13 0001469 TL/11P

25-01-13 25-01-13 TL/11P

25-01-13 25-01-13 TL/11P

25-01-13 25-01-13 0001470 TL/11P

25-01-13 25-01-13 0001470 TL/11P

25-01-13 25-01-13 0001471 TL/11P

25-01-13 25-01-13 0001471 TL/11P

25-01-13 25-01-13 0001472 TL/11P

25-01-13 25-01-13 0001472 TL/11P

25-01-13 25-01-13 0001473 TL/11P

25-01-13 25-01-13 0001473 TL/11P

25-01-13 25-01-13 0001474 TL/11P

25-01-13 25-01-13 0001474 TL/11P

25-01-13 25-01-13 0001475 TL/11P

25-01-13 25-01-13 0001475 TL/11P

25-01-13 25-01-13 0001476 TL/11P

25-01-13 25-01-13 0001476 TL/11P

25-01-13 25-01-13 0001477 TL/11P

25-01-13 25-01-13 0001477 TL/11P

25-01-13 25-01-13 0001478 TL/11P

25-01-13 25-01-13 0001478 TL/11P

25-01-13 25-01-13 0001479 TL/11P

25-01-13 25-01-13 0001479 TL/11P

25-01-13 25-01-13 0001480 TL/11P

25-01-13 25-01-13 0001480 TL/11P

25-01-13 25-01-13 0001481 TL/11P

25-01-13 25-01-13 0001481 TL/11P

25-01-13 25-01-13 0001482 TL/11P

25-01-13 25-01-13 0001482 TL/11P

25-01-13 25-01-13 0001483 TL/11P

25-01-13 25-01-13 0001483 TL/11P

25-01-13 25-01-13 0001484 TL/11P

25-01-13 25-01-13 0001484 TL/11P

25-01-13 25-01-13 0001485 TL/11P

25-01-13 25-01-13 0001485 TL/11P

25-01-13 25-01-13 0001486 TL/11P

25-01-13 25-01-13 0001486 TL/11P

25-01-13 25-01-13 0001487 TL/11P

25-01-13 25-01-13 0001487 TL/11P

25-01-13 25-01-13 0001488 TL/11P

25-01-13 25-01-13 0001488 TL/11P

25-01-13 25-01-13 0001489 TL/11P

25-01-13 25-01-13 0001489 TL/11P

25-01-13 25-01-13 0001490 TL/11P

25-01-13 25-01-13 0001490 TL/11P

25-01-13 25-01-13 0001491 TL/11P

25-01-13 25-01-13 0001491 TL/11P

25-01-13 25-01-13 0001492 TL/11P

25-01-13 25-01-13 0001492 TL/11P

25-01-13 25-01-13 0001493 TL/11P

25-01-13 25-01-13 0001493 TL/11P

25-01-13 25-01-13 0001494 TL/11P

25-01-13 25-01-13 0001494 TL/11P

25-01-13 25-01-13 0001495 TL/11P

25-01-13 25-01-13 0001495 TL/11P

25-01-13 25-01-13 0001496 TL/11P

25-01-13 25-01-13 0001496 TL/11P

25-01-13 25-01-13 0001497 TL/11P

25-01-13 25-01-13 0001497 TL/11P

25-01-13 25-01-13 0001498 TL/11P

25-01-13 25-01-13 0001498 TL/11P

25-01-13 25-01-13 0001499 TL/11P

25-01-13 25-01-13 0001499 TL/11P

25-01-13 25-01-13 0001500 TL/11P

25-01-13 25-01-13 0001500 TL/11P









###

###

###

###

###

###

###

###

###

###

###

###

###

XK03a/01N ### TBII-3 Leâ Thò 1/25/2013 0000845

0103398 26-01-13 26-01-13 0103398 NH/12P

0103398 26-01-13 26-01-13 0103398 NH/12P

0103398 26-01-13 26-01-13 0103398 NH/12P

0100100009065007-2 26-01-13 NH

###

###

###

###

###

###

###

### B/keâ

### B/keâ

### B/keâ

### B/keâ

### B/keâ

### 1/22/2013 0001820

0000593 NK37/01 28-01-13 28-01-13 0000593 DN/12P

0000593 28-01-13 28-01-13 0000593 DN/12P

0000593 XK37/01 28-01-13 28-01-13 0000593 DN/12P

0000595 NK38/01 29-01-13 29-01-13 0000595 NV/11P

0000595 29-01-13 29-01-13 0000595 NV/11P

0000595 XK38/01 29-01-13 29-01-13 0000595 NV/11P

0000388 NK39/01 29-01-13 29-01-13 0000388 DP/11T

0000388 29-01-13 29-01-13 0000388 DP/11T

0000388 XK39/01 29-01-13 29-01-13 0000388 DP/11T

0000596 NK40/01 29-01-13 29-01-13 0000596 DN/12P

0000596 29-01-13 29-01-13 0000596 DN/12P

0000596 XK40/01 29-01-13 29-01-13 0000596 DN/12P

FT1302963000/BNK 29-01-13

PC46 29-01-13 08-01-13 0000004

PC46 29-01-13 08-01-13 0000004

PC47 29-01-13

PC48 29-01-13 29-01-13 0000055

PC48 29-01-13 29-01-13 0000055

### TBII-3 Phaïm C 1/25/2013 HÑBL








### 1/25/2013 0057509

###

### 1/29/2013 0057473

### 1/29/2013 0057473

### 1/29/2013 0057473

### 1/29/2013 0057473

### 1/29/2013 0057473

### 1/29/2013 0057473

### 1/29/2013 0057473

### 1/29/2013 0057473

### HÑBL

### 1/24/2013 HÑBL

### 1/24/2013 HÑBL

### 1/24/2013 HÑBL

### 1/24/2013 HÑBL

### 1/24/2013 HÑBL

### 1/24/2013 HÑBL

### 1/24/2013 HÑBL

### 1/23/2013 HÑBL

### 1/23/2013 HÑBL

### 1/23/2013 HÑBL

### 1/23/2013 HÑBL

### 1/26/2013 HÑBL

### 1/26/2013 HÑBL

### 1/26/2013 HÑBL

### 1/26/2013 HÑBL

### 1/26/2013 HÑBL

### 1/26/2013 HÑBL

### 1/26/2013 HÑBL

### 1/26/2013 HÑBL

### 1/26/2013 HÑBL

0000596 NK41/01 30-01-13 30-01-13 0000596 NV/11P

0000596 30-01-13 30-01-13 0000596 NV/11P

0000596 XK41/01 30-01-13 30-01-13 0000596 NV/11P

0002406 NK42/01 30-01-13 30-01-13 0002406 GS

0002406 30-01-13 30-01-13 0002406 GS

0002406 XK42/01 30-01-13 30-01-13 0002406 GS

0002408 NK43/01 30-01-13 30-01-13 0002408 GS

0002408 30-01-13 30-01-13 0002408 GS

0002408 XK43/01 30-01-13 30-01-13 0002408 GS

0063349 NK44/01 30-01-13 30-01-13 0063349 36AL/11

0063349 NK44/01 30-01-13 30-01-13 0063349 36AL/11

0063349 30-01-13 30-01-13 0063349 36AL/11

0063349 XK44/01 30-01-13 30-01-13 0063349 36AL/11

0063349 XK44/01 30-01-13 30-01-13 0063349 36AL/11

FT1302957897/BNK 30-01-13

FT1303099146/BNK 30-01-13

FT1303074758/BNK 30-01-13

FT1303058692 30-01-13

PT08 30-01-13

PC49 30-01-13 30-01-13 0000595

PC49 30-01-13 30-01-13 0000595

PC49 30-01-13 30-01-13 0000596

PC49 30-01-13 30-01-13 0000596

PC50 30-01-13 30-01-13 0048758

PC51 30-01-13

PC52 30-01-13

PC53 30-01-13

PT09 30-01-13

PC54 30-01-13 30-01-13 0043019

PC54 30-01-13 30-01-13 0057167

PC55 30-01-13 30-01-13 2104240

PC55 30-01-13 30-01-13 2104240


































###

###

###

###

### B/keâ

### HÑBL

### TBII-3 Ng.Syõ 1/31/2013 0000455

### TBII-3 Ng.Syõ 1/31/2013 0000455

NK50/01N ### TBII-3 Leâ Tho 1/23/2013 0055297

NK50/01N ### TBII-3 Leâ Tho 1/23/2013 0055297

NK50/01N ### TBII-3 Leâ Tho 1/23/2013 0055297

NK50/01N ### TBII-3 Leâ Tho 1/23/2013 0055297

NK50/01N ### TBII-3 Leâ Tho 1/23/2013 0055297

NK51/01N ### TBII-3 Leâ Tho 1/23/2013 0055298

NK51/01N ### TBII-3 Leâ Tho 1/23/2013 0055298

NK51/01N ### TBII-3 Leâ Tho 1/23/2013 0055298

NK51/01N ### TBII-3 Leâ Tho 1/23/2013 0055298

### TBII-3 Baûo Tu 1/26/2013 HÑBL






### 1/24/2013 HÑBL

###

### 1/25/2013 0001487

### 1/25/2013 0001466

### 1/25/2013 0001499

###

### 1/30/2013 HÑBL

### 1/30/2013 HÑBL

### 1/30/2013 HÑBL

### 1/30/2013 HÑBL

### 1/30/2013 HÑBL

### 1/30/2013 HÑBL

### 1/24/2013 HÑBL

### 1/24/2013 HÑBL

### 1/24/2013 HÑBL

31-01-13 21-01-13 HÑBL

31-01-13 21-01-13 HÑBL

31-01-13 21-01-13 HÑBL

31-01-13 1/22/2013 HÑBL

31-01-13 1/22/2013 HÑBL

31-01-13 1/23/2013 HÑBL

31-01-13 1/23/2013 HÑBL

31-01-13 1/23/2013 HÑBL

31-01-13 1/23/2013 HÑBL

31-01-13 1/23/2013 HÑBL

31-01-13 1/23/2013 HÑBL

31-01-13 1/24/2013 HÑBL

31-01-13 1/24/2013 HÑBL31-01-13 1/24/2013 HÑBL31-01-13 1/24/2013 HÑBL31-01-13 1/24/2013 HÑBL31-01-13 1/24/2013 HÑBL

31-01-13 1/24/2013 HÑBL31-01-13 1/25/2013 HÑBL31-01-13 1/25/2013 HÑBL31-01-13 1/25/2013 HÑBL31-01-13 1/25/2013 HÑBL31-01-13 1/25/2013 HÑBL31-01-13 1/25/2013 HÑBL31-01-13 26-01-13 HÑBL31-01-13 26-01-13 HÑBL31-01-13 27-01-13 HÑBL31-01-13 27-01-13 HÑBL31-01-13 27-01-13 HÑBL31-01-13 27-01-13 HÑBL31-01-13 27-01-13 HÑBL31-01-13 27-01-13 HÑBL31-01-13 27-01-13 HÑBL

31-01-13 27-01-13 HÑBL

31-01-13 27-01-13 HÑBL

31-01-13 1/28/2013 HÑBL

31-01-13 1/28/2013 HÑBL

31-01-13 1/28/2013 HÑBL

31-01-13 1/28/2013 HÑBL

31-01-13 1/28/2013 HÑBL

31-01-13 1/28/2013 HÑBL

31-01-13 1/28/2013 HÑBL

31-01-13 1/28/2013 HÑBL

31-01-13 1/28/2013 HÑBL

31-01-13 1/28/2013 HÑBL

31-01-13 1/28/2013 HÑBL

31-01-13 1/28/2013 HÑBL

31-01-13 29-01-13 HÑBL

31-01-13 29-01-13 HÑBL

31-01-13 29-01-13 HÑBL

31-01-13 29-01-13 HÑBL

31-01-13 29-01-13 HÑBL

31-01-13 30-01-13 HÑBL

31-01-13 30-01-13 HÑBL

31-01-13 30-01-13 HÑBL

31-01-13 13-01-13 HÑBL

31-01-13 13-01-13 HÑBL

31-01-13 B/keâ

31-01-13 B/keâ

31-01-13

31-01-13

31-01-13

31-01-13 B/keâ1/31/2013

1/31/2013 B/keâ1/31/2013 B/keâ

31-01-13 31-01-13 0000091

31-01-13 31-01-13 0000091

FT1303160963 31-01-13

FT1303160963 31-01-13

FT1303110922 31-01-13

FT1303110922 31-01-13

FT1303148138 31-01-13

FT1303148138 31-01-13

FT1303100891 31-01-13

FT1303100891 31-01-13

FT1303156850 31-01-13

FT1303156850 31-01-13

FT1303104873 31-01-13

FT1303104873 31-01-13

0008481 NK45/01 31-01-13 31-01-13 0008481 SH/12P

0008481 31-01-13 31-01-13 0008481 SH/12P

0008481 XK45/01 31-01-13 31-01-13 0008481 SH/12P

PC 31-01-13 31-01-13 0000455 BV/11P

PC 31-01-13 31-01-13 0000455 BV/11P

PC56 31-01-13

FT1303121899/BNK 31-01-13

FT1303193954/BNK 31-01-13

XK49/13N 31-01-13 Nguyễn Trường Giang

















K/c 31-01-13 31-01-13 K/c

K/c 31-01-13 31-01-13 K/c

Trích 31-01-13 31-01-13 Trích

Trích 31-01-13 31-01-13 Trích

Trích 31-01-13 31-01-13 Trích

Trích 31-01-13 31-01-13 Trích

Trích 31-01-13 31-01-13 Trích

Trích 31-01-13 31-01-13 Trích

Trích 31-01-13 31-01-13 Trích

Trích 31-01-13 31-01-13 Trích

Trích 31-01-13 31-01-13 Trích

Trích 31-01-13 31-01-13 Trích

PT32/11 31-01-13 31-01-13

PC48/11 31-01-13 31-01-13 Baûng löông

PC49/11 31-01-13 31-01-13 B/keâ

PC50/11 31-01-13 31-01-13

PC51/11 31-01-13 31-01-13 Baûng keâ PC

Trích 31-01-13 31-01-13 PB

Trích 31-01-13 31-01-13 PB

Trích 31-01-13 31-01-13 Trích

Trích 31-01-13 31-01-13 Trích

Trích 31-01-13 31-01-13 Trích

Trích 31-01-13 31-01-13 Trích

Trích 31-01-13 31-01-13 Trích

Trích 31-01-13 31-01-13 Trích

Trích 31-01-13 31-01-13 K/c

Trích 31-01-13 31-01-13 K/c

Trích 31-01-13 31-01-13 K/c

Trích 31-01-13 31-01-13 K/c

Trích 31-01-13 31-01-13 K/c

Trích 31-01-13 31-01-13 K/c

Trích 31-01-13 31-01-13 K/c

Trích 31-01-13 31-01-13 K/c

Trích 31-01-13 31-01-13 K/c

Trích 31-01-13 31-01-13 K/c

Trích 31-01-13 31-01-13 K/c

Trích 31-01-13 31-01-13 K/c

Trích 31-01-13 31-01-13 K/c

Trích 31-01-13 31-01-13 K/c

Trích 31-01-13 31-01-13 K/c

Trích 31-01-13 31-01-13 K/c

Trích 31-01-13 31-01-13 K/c

Trích 31-01-13 31-01-13 K/c

Trích 31-01-13 31-01-13 K/c

Trích 31-01-13 31-01-13 K/c

Trích 31-01-13 31-01-13 K/c

Trích 31-01-13 31-01-13 K/c

01-02-13 11-01-13 0268767

01-02-13 11-01-13 0268767

PC01/02 NK01/02 01-02-13 NNMSM Phaïm C 07-01-13 0004269

PC01/02 NK01/02 01-02-13 NNMSM Phaïm C 07-01-13 0004269

PC01/02 01-02-13 07-01-13 0004269

XK XK01/02 01-02-13 NNMSM Phaïm C 07-01-13 0004269

XK XK01/02 01-02-13 NNMSM Phaïm C 07-01-13 0004269

0268767 01-02-13 11-01-13 0268767

0268767 01-02-13 11-01-13 0268767

PC03/02 NK02/02 01-02-13 NNMSM Leâ Thò 30-01-13 0000259



PC03/02 01-02-13 30-01-13 0000259

XK02/02 01-02-13 NNMSM Phaïm C 30-01-13 0000259

XK02/02 01-02-13 NNMSM Phaïm C 30-01-13 0000259

XK02/02 01-02-13 NNMSM Phaïm C 30-01-13 0000259

0000091 NK03/02 01-02-13 NNMSM Phaïm C 31-01-13 0000091

0000091 01-02-13 31-01-13 0000091

XK03/02 01-02-13 NNMSM Phaïm C 31-01-13 0000091


PC04/02 01-02-13 01-02-13 0001434

XK04/02 01-02-13 NNMSM Phaïm C 01-02-13 0001434

PC05/02 01-02-13 01-02-13 Bl:003754,0025635

PC06/02 01-02-13

PC07/02 01-02-13

FT1303275113\BNK 01-02-13

PC01a/02 NK01/02N 2/2/2013 TBII-3 Nguyeãn 1/18/2013 0000682

PC01a/02N 2/2/2013 1/18/2013 0000682

XK01/02N 2/2/2013 TBII-3 Nguyeãn 1/18/2013 0000682

PC06a/02 NK06a/02N 2/2/2013 TBII-3 Leâ Tho 2/1/2013 0057479




2/2/2013

2/2/20130000273 NK05/02 02-02-13 NNMSM Phaïm C 02-02-12 000273

0000273 NK05/02 02-02-13 NNMSM Phaïm C 02-02-12 000273

0000273 02-02-13 02-02-12 000273

XK05/02 02-02-13 NNMSM Phaïm C 02-02-12 000273

XK05/02 02-02-13 NNMSM Phaïm C 02-02-12 000273

XK06/02 02-02-13 TBII-3 Nguyeãn 18-01-13 0000682

XK XK07/02 02-02-13 TBII-3 Leâ Tho 01-02-13 0057479

XK XK07/02 02-02-13 TBII-3 Leâ Tho 01-02-13 0057479

XK XK07/02 02-02-13 TBII-3 Leâ Tho 01-02-13 0057479

XK XK07/02 02-02-13 TBII-3 Leâ Tho 01-02-13 0057479


PC09a/02N 2/3/2013 2/3/2013 0099234

XK09a/02N 2/3/2013 TBII-3 Leâ Tho 2/3/2013 0099234

PC11/02 03-02-13

PC12/02 03-02-13

XK08/02 03-02-13 TBII-3 Leâ Tho 03-02-13 0099234

2/4/2013

2/4/2013

2/4/2013

2/4/2013

2/4/2013

2/4/2013

2/4/2013

2/4/2013

2/4/2013

2/4/2013

2/4/2013

2/4/2013

2/4/2013

2/4/2013

2/4/2013 1/4/2013 0060346

2/4/2013 2/4/2013 0000110

2/4/2013 2/4/2013 0000110

2/4/2013 2/4/2013 0000110

2/4/2013 2/4/2013 0000110

2/4/2013 2/4/2013 0000110

PT02/02 04-02-13

PC14/02 04-02-13

FT1303562790\BNK 04-02-13

FT1303500818\BNK 04-02-13

FT1303598501\BNK 04-02-13

XK09/02 04-02-13 03-02-13 HÑBL

XK09/02 04-02-13 03-02-13 HÑBL

XK09/02 04-02-13 03-02-13 HÑBL

XK09/02 04-02-13 03-02-13 HÑBL

XK10/02 04-02-13 03-02-13 HÑBL

XK10/02 04-02-13 03-02-13 HÑBL

0000110 NK11/02 04-02-13 NMNSM Phaïm C 04-02-13 0000110

0000110 NK11/02 04-02-13 NMNSM Phaïm C 04-02-13 0000110

0000110 NK11/02 04-02-13 NMNSM Phaïm C 04-02-13 0000110

0000110 NK11/02 04-02-13 NMNSM Phaïm C 04-02-13 0000110

04-02-13 04-02-13 0000110

XK11/02 04-02-13 NMNSM Phaïm C 04-02-13 0000110

XK11/02 04-02-13 NMNSM Phaïm C 04-02-13 0000110

XK11/02 04-02-13 NMNSM Phaïm C 04-02-13 0000110

XK11/02 04-02-13 NMNSM Phaïm C 04-02-13 0000110

0016396 NK12/02 04-02-13 NMNSM Leâ Thò 04-02-13 0016396

0016396 NK12/02 04-02-13 NMNSM Leâ Thò 04-02-13 0016396

0016396 XK12/02 04-02-13 NMNSM Leâ Thò 04-02-13 0016396

0016396 XK12/02 04-02-13 NMNSM Leâ Thò 04-02-13 0016396

2/5/2013 1/25/2013 0001498

2/5/2013 1/25/2013 0001483

2/5/2013 1/25/2013 0001464

2/5/2013 1/25/2013 0001482

2/5/2013 2/5/2013 BL:10965

2/5/2013

2/5/2013

2/5/2013 2/2/2013 HÑBL

2/5/2013 2/2/2013 HÑBL

2/5/2013 2/2/2013 HÑBL

2/5/2013 2/2/2013 HÑBL

2/5/2013 2/2/2013 HÑBL

2/5/2013 2/2/2013 HÑBL

2/5/2013 2/2/2013 HÑBL

2/5/2013 2/2/2013 HÑBL

2/5/2013 2/3/2013 HÑBL

2/5/2013 2/3/2013 HÑBL

2/5/2013 2/2/2013 HÑBL

2/5/2013 2/2/2013 HÑBL

2/5/2013 1/31/2013 HÑBL

2/5/2013 1/31/2013 HÑBL

2/5/2013 1/31/2013 HÑBL

2/5/2013 1/31/2013 HÑBL

2/5/2013 1/31/2013 HÑBL

2/5/2013

2/5/2013 2/5/2013 HÑBL

2/5/2013 2/5/2013 HÑBL

2/5/2013 B/keâ

2/5/2013PC01/02N NK 05-02-13 TBII-3 Löu Thò 02-02-13 0000618

PC01/02N 05-02-13 02-02-13 0000618

PC02/02N NK02/02N 05-02-13 TBII-3 Phi Ñoâ 04-02-13 0065114


XK02/02N 05-02-13 TBII-3 Phi Ñoâ 04-02-13 0065114

XK02/02N 05-02-13 TBII-3 Phi Ñoâ 04-02-13 0065114

PC23/02a 05-02-13 05-02-13 2342432

PC23/02a 05-02-13 05-02-13 2342432

PC23/02a 05-02-13 05-02-13 2342412

PC23/02a 05-02-13 05-02-13 2342412

FT1303618627/BNK 05-02-13

PT05/02 05-02-13

PC23/02 NK13/02 05-02-13 03-02-13 HÑBL

PC23/02 NK13/02 05-02-13 03-02-13 HÑBL

PC23/02 NK13/02 05-02-13 03-02-13 HÑBL

PC23/02 NK13/02 05-02-13 03-02-13 HÑBL

XK13/02 05-02-13 03-02-13 HÑBL

XK13/02 05-02-13 03-02-13 HÑBL

XK13/02 05-02-13 03-02-13 HÑBL

XK13/02 05-02-13 03-02-13 HÑBL

PT06/02 05-02-13

PC24/02 05-02-13

PC25/02 05-02-13 HÑBL

PC26/02 05-02-13

XK14/02 05-02-13 02-02-13 HÑBL

XK14/02 05-02-13 02-02-13 HÑBL

XK14/02 05-02-13 02-02-13 HÑBL

XK14/02 05-02-13 02-02-13 HÑBL

XK14/02 05-02-13 02-02-13 HÑBL

XK14/02 05-02-13 02-02-13 HÑBL

XK14/02 05-02-13 02-02-13 HÑBL

XK14/02 05-02-13 02-02-13 HÑBL

XK15/02 05-02-13 02-02-13 HÑBL

XK15/02 05-02-13 02-02-13 HÑBL

XK15/02 05-02-13 02-02-13 HÑBL

XK15/02 05-02-13 02-02-13 HÑBL

XK16/02 05-02-13 31-01-13 HÑBL

XK16/02 05-02-13 31-01-13 HÑBL

XK16/02 05-02-13 31-01-13 HÑBL

XK16/02 05-02-13 31-01-13 HÑBL

XK16/02 05-02-13 31-01-13 HÑBL

XK17/02 05-02-13 05-02-13 HÑBL

XK17/02 05-02-13 05-02-13 HÑBL

XK18/02 05-02-13 TBII-3 Leâ Tho 02-02-13 0000618

XK19/02 05-02-13 TBII-3 Phi Ñoâ 04-02-13 0065114

XK19/02 05-02-13 TBII-3 Phi Ñoâ 04-02-13 0065114

PC12a/02 NK12a/02N 2/6/2013 TBII-3 Leâ Thò 2/6/2013 0079822

2/6/2013 1/25/2013 0000845

2/6/2013 1/25/2013 0000845

2/6/2013 B/keâ

2/6/2013 B/keâ

2/6/2013

2/6/2013

2/6/2013

2/6/2013

2/6/2013

2/6/2013FT1303712196 06-02-13

FT1303712196 06-02-13

FT1303728626/BNK 06-02-13

FT1303717906/BNK 06-02-13

FT130370824/BNK 06-02-13

FT1303786556/BNK 06-02-13

FT1303764333/BNK 06-02-13

PC36/02 NK20/02 06-02-13 06-02-13 0015109

XK20/02 06-02-13 06-02-13 0015109

PC37/02 06-02-13 06-02-13 1106927

PC37/02 06-02-13 06-02-13 1106927

PC38/02 06-02-13

PC39/02 06-02-13

PC40/02 06-02-13 BK

PT11 06-02-13

PC41/02 NK21/02 06-02-13 TBII-3 Leâ Thò 06-02-13 0079822

XK21/02 06-02-13 TBII-3 Phạm Ch 06-02-13 0079822

PC42/02 NK22/02 06-02-13 25-01-13 0000845

06-02-13 25-01-13 0000845

XK22/02 06-02-13 25-01-13 0000845

2/7/2013

2/7/2013

2/7/2013

2/7/2013 2/6/2013 HÑBL

2/7/2013 B/keâ

2/7/2013 B/keâ

2/7/2013 2/7/2013 HÑBL

2/7/2013 2/7/2013 HÑBL

2/7/2013 2/5/2013 HÑBL

2/7/2013 2/6/2013 HÑBL

2/7/2013 2/6/2013 HÑBL

2/7/2013 2/6/2013 HÑBL

2/7/2013 2/6/2013 HÑBL

2/7/2013 2/6/2013 HÑBL

2/7/2013 2/2/2013 HÑBL

2/7/2013 2/2/2013 HÑBL

2/7/2013 2/2/2013 HÑBL

2/7/2013 B/keâ

2/7/2013 B/keâ

2/7/2013 B/keâ

2/7/2013 B/keâ

2/7/2013

2/7/2013

2/7/2013

2/7/2013PC04/02N 07-02-13

FT1303830106 07-02-13

FT1303830106 07-02-13

FT1303876242 07-02-13

FT1303876242 07-02-13

FT1303818013 07-02-13

FT1303818013 07-02-13

FT1303824914 07-02-13

FT1303824914 07-02-13

FT1303804654 07-02-13

FT1303804654 07-02-13

FT1303865695 07-02-13

FT1303865695 07-02-13

FT1303869946 07-02-13

FT1303869946 07-02-13

FT1303845732 07-02-13

FT1303845732 07-02-13

PC49/02 07-02-13

PC50/02 07-02-13 06-02-13 0000299

PC50/02 07-02-13 06-02-13 0000299

PC51/02 07-02-13

PC52/02 07-02-13

PC53/02 PC 07-02-13 07-02-13 0000257 VP

PC53/02 PC 07-02-13 07-02-13 0000257 VP

PC53/02 PC 07-02-13 07-02-13 0000257 VP

PC53/02 PC 07-02-13 07-02-13 0000257 VP

PC53/02 PC 07-02-13 07-02-13 0000257 VP

PC53/02 PC 07-02-13 07-02-13 0000257 VP

PC53/02 PC 07-02-13 07-02-13 0000257 VP

PC53/02 PC 07-02-13 07-02-13 0000257 VP

PC53/02 PC 07-02-13 07-02-13 0000257 VP

PC53/02 PC 07-02-13 07-02-13 0000257 VP

PC53/02 PC 07-02-13 07-02-13 0000257

PC53/02 PC 07-02-13 07-02-13 0000257

PC53/02 PC 07-02-13 07-02-13 0000257 VP

PC53/02 PC 07-02-13 07-02-13 0000257 VP

PC53/02 PC 07-02-13 07-02-13 0000257 VP

PC53/02 PC 07-02-13 07-02-13 0000257 VP

PC53/02 PC 07-02-13 07-02-13 0000257 VP

PC53/02 PC 07-02-13 07-02-13 0000257 VP

PC53/02 PC 07-02-13 07-02-13 0000257 VP

PC53/02 PC 07-02-13 07-02-13 0000257 VP

PC53/02 PC 07-02-13 07-02-13 0000257 VP

PC53/02 PC 07-02-13 07-02-13 0000257 VP

PC54/02 PC 07-02-13 07-02-13 0000258 VP

FT1303874955\BNK 07-02-13

FT1303801986\BNK 07-02-13

XK23/02 07-02-13 02-02-13 HÑBL

XK23/02 07-02-13 02-02-13 HÑBL

XK23/02 07-02-13 02-02-13 HÑBL

XK23/02 07-02-13 02-02-13 HÑBL

XK23/02 07-02-13 02-02-13 HÑBL

XK23/02 07-02-13 02-02-13 HÑBL

XK23/02 07-02-13 02-02-13 HÑBL

XK23/02 07-02-13 02-02-13 HÑBL

XK24/02 07-02-13 02-02-13 HÑBL

XK24/02 07-02-13 02-02-13 HÑBL

XK24/02 07-02-13 02-02-13 HÑBL

XK25/02 07-02-13 28-01-13 HÑBL

XK25/02 07-02-13 28-01-13 HÑBL

XK25/02 07-02-13 28-01-13 HÑBL

XK25/02 07-02-13 28-01-13 HÑBL

XK25/02 07-02-13 04-02-13 HÑBL

XK25/02 07-02-13 02-02-13 HÑBL

XK25/02 07-02-13 26-01-13 HÑBL

2/8/2013

2/8/2013PC01/02N 08-02-13

PC02/02N 08-02-13

PT01/02N 08-02-13PC05/02N 08-02-13PC05/02N 08-02-13PC05/02N 08-02-13 08-02-13 ÑNTTPC05/02N 08-02-13 08-02-13 ÑNTTPC06/02N 08-02-13PC07/02N 08-02-13

PT02/02N 08-02-13

PT14 08-02-13

PT15 08-02-13

PT16 08-02-13

PC71/02 08-02-13

PC72/02 08-02-13

PC73/02 08-02-13

PC74/02 08-02-13

FT1303924750/BNK 08-02-13

PC82/02a NK26/02 08-02-13 08-02-13 0000144

PC82/02a 08-02-13 08-02-13 0000144

XK XK26/02 08-02-13 08-02-13 0000144

PC13/03N NK11/03N 12-02-13 TBII-3 Leâ Tho 11-02-13 0100048

PC13/03N 12-02-13 11-02-13 0100048


PC13/03N 12-02-13 12-02-13 0100086

XK11/03N 12-02-13 TBII-3 Leâ Tho 11-02-13 0100048

XK11/03N 12-02-13 TBII-3 Leâ Tho 12-02-13 0100086

PC83/02 NK27/02 12-02-13 TBII-3 Leâ Tho 11-02-13 0100048

PC83/02 12-02-13 11-02-13 0100048

PC83/02 NK27/02 12-02-13 TBII-3 Leâ Tho 12-02-13 0100086

PC83/02 12-02-13 12-02-13 0100086

XK27/02 12-02-13 TBII-3 Leâ Tho 11-02-13 0100048

XK27/02 12-02-13 TBII-3 Leâ Tho 12-02-13 0100086

PC84/02 13-02-13 13-02-13 1107830

PC84/02 13-02-13 13-02-13 1107830

PC85/02 13-02-13 13-02-13 0002853

PC85/02 13-02-13 13-02-13 0002853

PC86/02 14-02-13 14-02-13 0002888

PC86/02 14-02-13 14-02-13 0002888

PC86/02 14-02-13 14-02-13 0019857

PC86/02 14-02-13 14-02-13 0019857


PC14/03N 15-02-13 13-02-13 0122921


PC14/03N 15-02-13 15-02-13 0116208

XK12/03N 15-02-13 TBII-3 Leâ Tho 13-02-13 0122921

XK12/03N 15-02-13 TBII-3 Leâ Tho 15-02-13 0116208

PC87/02 NK28/02 15-02-13 TBII-3 Leâ Tho 13-02-13 0122921

PC87/02 15-02-13 13-02-13 0122921

PC87/02 NK28/02 15-02-13 TBII-3 Leâ Tho 15-02-13 0116208

PC87/02 15-02-13 15-02-13 0116208

XK28/02 15-02-13 TBII-3 Leâ Tho 13-02-13 0122921

XK28/02 15-02-13 TBII-3 Leâ Tho 15-02-13 0116208

0040806 15-02-13 15-02-13 0040806

0040806 15-02-13 15-02-13 0040806

0002408 15-02-13 15-02-13 0002408

0002408 15-02-13 15-02-13 0002408

0040847 15-02-13 15-02-13 0040847

0040847 15-02-13 15-02-13 0040847

0040808 15-02-13 15-02-13 0040808

0040808 15-02-13 15-02-13 0040808

0040811 15-02-13 15-02-13 0040811

0040811 15-02-13 15-02-13 0040811

PC89/02 16-02-13 16-02-13 1108381

PC89/02 16-02-13 16-02-13 1108381

PC08/02N 17-02-13

PC91/02 NK29/02 17-02-13 NMNSM Leâ Tho 17-02-13 0515443

PC91/02 17-02-13 17-02-13 0515443

XK29/02 17-02-13 NMNSM Leâ Tho 17-02-13 0515443

PC92/02 17-02-13

PC09/02N 18-02-13

PC69/02N ###PC93/02 18-02-13

PC96/02 18-02-13 18-02-13 1210110

PC96/02 18-02-13 18-02-13 1210110

PC10/02N 19-02-13

FT1305008300/BNK 19-02-13PC05/02N 20-02-13 07-02-13 HÑBLPC05/02N 20-02-13 07-02-13 HÑBL

PT12a/02N ###

PT13a/02N ###

PT09a/02N ###

PC10a/02N ###

PC11a/02N ### Veù

### TBII-3 Leâ Tho 2/19/2013 HÑBL








NK04a/01N ### TBII-2 Baûo Tu 2/20/2013 0056156

NK04a/01N ### TBII-2 Baûo Tu 2/20/2013 0056156

### 2/20/2013 0056156

XK04a/01N ### TBII-2 Leâ Thò 2/20/2013 0056156

XK04a/01N ### TBII-2 Leâ Thò 2/20/2013 0056156

PC54/02N NK 20-02-13 TBII-3 Leâ Tho 07-02-13 0057481



XK 20-02-13 TBII-3 Leâ Tho 07-02-13 0057481

XK 20-02-13 TBII-3 Leâ Tho 07-02-13 0057481

XK 20-02-13 TBII-3 Leâ Tho 07-02-13 0057481

PC55/02N 20-02-13 TBII-3 Leâ Tho 15-02-13 HÑBL







PC55/02N 20-02-13 TBII-3 Leâ Thoï Nhaân B/nhaän

PC56/02N 20-02-13 TBII-3 Nguyeãn 19-02-13 HÑBL





PC57/02N 20-02-13 TBII-3 Leâ Tho 08-02-13 1185518

XK 20-02-13 TBII-3 Leâ Tho 08-02-13 1185518

PC58/02N 20-02-13 Phaïm V 20-02-13 PGH

20-02-13 Traàn Ñö 20-02-13 PGH

20-02-13 25-01-13 0001477

20-02-13 25-01-13 0001485

20-02-13 25-01-13 0001491

20-02-13 25-01-13 0001492

20-02-13 25-01-13 0001488

PC13a/02n 20-02-13

FT1305119147 20-02-13

FT1305119147 20-02-13

FT13051652665/BNK 20-02-13

0056156 NK30/02 20-02-13 20-02-13 0056156

0056156 NK30/02 20-02-13 20-02-13 0056156

0056156 20-02-13 20-02-13 0056156

XK30/02 20-02-13 20-02-13 0056156

XK30/02 20-02-13 20-02-13 0056156

PT20/02 20-02-13

PC98/02 20-02-13

XK31/02 20-02-13 07-02-13 HÑBL

XK31/02 20-02-13 07-02-13 HÑBL

XK32/02 20-02-13 20-02-13 HÑBL

XK32/02 20-02-13 20-02-13 HÑBL

XK32/02 20-02-13 20-02-13 HÑBL

XK32/02 20-02-13 20-02-13 HÑBL

XK32/02 20-02-13 20-02-13 HÑBL

XK32/02 20-02-13 20-02-13 HÑBL

XK32/02 20-02-13 20-02-13 HÑBL

XK32/02 20-02-13 20-02-13 HÑBL

XK33/02 20-02-13 TBII-3 Leâ Tho 07-02-13 0057481

XK33/02 20-02-13 TBII-3 Leâ Tho 07-02-13 0057481

XK33/02 20-02-13 TBII-3 Leâ Tho 07-02-13 0057481

XK34/02 20-02-13 TBII-3 Leâ Tho 15-02-13 HÑBL






XK35/02 20-02-13 TBII-3 Nguyeãn 14-02-13 HÑBL




XK36/02 20-02-13 TBII-3 Leâ Tho 08-02-13 1185518

XK37/02 20-02-13 Traàn Ñö 20-02-13 PGH

FT1305202691 21-02-13

PC109/02 21-02-13 PG

PC110/02 21-02-13 21-02-13 1709093

PC110/02 21-02-13 21-02-13 1709093

FT1305266036/BNK 21-02-13

FT1305270418\BNK 21-02-13

FT1305253588/BNK 21-02-13

PC07a/02N ### B/keâ

PC07a/02N ### B/keâ

PC08a/02N ### 2/19/2013 HÑBL

PC08a/02N ### 2/19/2013 HÑBL

PC14a/02N ###FT1305389456 22-02-13

FT1305389456 22-02-13

FT1305316477 22-02-13

FT1305316477 22-02-13

FT1305317077 22-02-13

FT1305317077 22-02-13

FT1305329076\BNK 22-02-13

FT1305360009\BNK 22-02-13

PC113/02 22-02-13

PC114/02 22-02-13

PC115/02 22-02-13

PC116/02 22-02-13

PC117/02 22-02-13 18-02-13 0311620

PC118/02 22-02-13 18-02-13 0311617

PC118/02 22-02-13 18-02-13 0311617

PC118/02 22-02-13 18-02-13 0311618

PC118/02 22-02-13 18-02-13 0311618

PC119/02 22-02-13 HÑBL

PC120/02 22-02-13PC45/02N NK03/02N 23-02-13 TBCII-3 Leâ Vaê 23-02-13 HÑBLPC45/02N NK03/02N 23-02-13 TBCII-3 Leâ Vaê 23-02-13 HÑBL

PC45/02N NK03/02N 23-02-13 TBCII-3 Leâ Vaê 23-02-13 HÑBL

PC45/02N NK03/02N 23-02-13 TBCII-3 Leâ Vaê 23-02-13 HÑBL

PC46/02N 23-02-13 ÑNTÖ

PT20/02N 23-02-13PC47/02N 23-02-13 B/keâ

XK38/02 23-02-13 TBCII-3 Leâ Vaê 23-02-13 HÑBL




PT21/02N 24-02-13

PT22/02N 25-02-13

PT23/02N 25-02-13 25-02-13 0000037

PT24/02N 25-02-13 25-02-13 0000039

PT25/02N 25-02-13 25-02-13 0000041

PT26/02N 25-02-13 25-02-13 0000042

PT27/02N 25-02-13 25-02-13 0000043

PT28/02N 25-02-13 25-02-13 0000044

PT29/02N 25-02-13 25-02-13 0000055

PT30/02N 25-02-13 25-02-13 0000056

PT31/02N 25-02-13 25-02-13 0000062

PT32/02N 25-02-13 25-02-13 PT02

PT33/02N 25-02-13 25-02-13 0000040

PT34/02N 25-02-13 25-02-13 0000046

PT35/02N 25-02-13 25-02-13 0000053

PC50/02N NK32/02N 25-02-13 TBII-3 Ng. Syõ 23-02-13 0003191

PC50/02N 25-02-13 Ng. Syõ 23-02-13 0003191

XK32/02N 25-02-13 TBII-3 Ng. Syõ 23-02-13 0003191

PC51/02N 25-02-13 ÑNTT

PC51/02N 25-02-13 24-02-13 HÑBL

PC51/02N 25-02-13 ÑNTT

PT36/02N 25-02-13

PC52/02N 25-02-13 TBII-3 Ng. Syõ 03-02-13 0090332

PC53/02N 25-02-13 TBII-3 Ng. Syõ 20-02-13 HÑBL




PC53/02N 25-02-13 TBII-3 Ng. Syõ 20-02-13 HÑBLPC11/03N NK09/03N 25-02-13 TBII-3 Leâ Thò 25-02-13 0000236PC11/03N NK09/03N 25-02-13 TBII-3 Leâ Thò 25-02-13 0000236PC11/03N NK09/03N 25-02-13 TBII-3 Leâ Thò 25-02-13 0000236

PC11/03N 25-02-13 25-02-13 0000236XK09/03N 25-02-13 TBII-3 Leâ Thò 25-02-13 0000236XK09/03N 25-02-13 TBII-3 Leâ Thò 25-02-13 0000236XK09/03N 25-02-13 TBII-3 Leâ Thò 25-02-13 0000236

PC12/03N NK10/03N 25-02-13 TBII-3 Leâ Thò 25-02-13 0000235




PC12/03N 25-02-13 25-02-13 0000235

XK10/03N 25-02-13 TBII-3 Leâ Thò 25-02-13 0000235

XK10/03N 25-02-13 TBII-3 Leâ Thò 25-02-13 0000235

XK10/03N 25-02-13 TBII-3 Leâ Thò 25-02-13 0000235

XK10/03N 25-02-13 TBII-3 Leâ Thò 25-02-13 0000235

NK20/02N 25-02-13 TBII-3 Leâ Thò 25-02-13 0001048

25-02-13 25-02-13 0000002 TL/12P

25-02-13 25-02-13 0000002 TL/12P

25-02-13 25-02-13 0000003 TL/12P

25-02-13 25-02-13 0000003 TL/12P

25-02-13 25-02-13 0000004 TL/12P

25-02-13 25-02-13 0000004 TL/12P

25-02-13 25-02-13 0000005 TL/12P

25-02-13 25-02-13 0000005 TL/12P

25-02-13 25-02-13 0000006 TL/12P

25-02-13 25-02-13 0000006 TL/12P

25-02-13 25-02-13 0000007 TL/12P

25-02-13 25-02-13 0000007 TL/12P

25-02-13 25-02-13 0000008 TL/12P

25-02-13 25-02-13 0000008 TL/12P

25-02-13 25-02-13 0000009 TL/12P

25-02-13 25-02-13 0000009 TL/12P

25-02-13 25-02-13 0000010 TL/12P

25-02-13 25-02-13 0000010 TL/12P

25-02-13 25-02-13 0000011 TL/12P

25-02-13 25-02-13 0000011 TL/12P

25-02-13 25-02-13 0000012 TL/12P

25-02-13 25-02-13 0000012 TL/12P

25-02-13 25-02-13 0000013 TL/12P

25-02-13 25-02-13 0000013 TL/12P

25-02-13 25-02-13 0000014 TL/12P

25-02-13 25-02-13 0000014 TL/12P

25-02-13 25-02-13 0000015 TL/12P

25-02-13 25-02-13 0000015 TL/12P

25-02-13 25-02-13 0000016 TL/12P

25-02-13 25-02-13 0000016 TL/12P

25-02-13 25-02-13 0000017 TL/12P

25-02-13 25-02-13 0000017 TL/12P

25-02-13 25-02-13 0000018 TL/12P

25-02-13 25-02-13 0000018 TL/12P

25-02-13 25-02-13 0000019 TL/12P

25-02-13 25-02-13 0000019 TL/12P

25-02-13 25-02-13 0000020 TL/12P

25-02-13 25-02-13 0000020 TL/12P

25-02-13 25-02-13 0000021 TL/12P

25-02-13 25-02-13 0000021 TL/12P

25-02-13 25-02-13 0000022 TL/12P

25-02-13 25-02-13 0000022 TL/12P

25-02-13 25-02-13 0000023 TL/12P

25-02-13 25-02-13 0000023 TL/12P

25-02-13 25-02-13 0000024 TL/12P

25-02-13 25-02-13 0000024 TL/12P

25-02-13 25-02-13 0000025 TL/12P

25-02-13 25-02-13 0000025 TL/12P

25-02-13 25-02-13 0000026 TL/12P

25-02-13 25-02-13 0000026 TL/12P

25-02-13 25-02-13 0000027 TL/12P

25-02-13 25-02-13 0000027 TL/12P

25-02-13 25-02-13 0000028 TL/12P

25-02-13 25-02-13 0000028 TL/12P

25-02-13 25-02-13 0000029 TL/12P

25-02-13 25-02-13 0000029 TL/12P

25-02-13 25-02-13 0000030 TL/12P

25-02-13 25-02-13 0000030 TL/12P

25-02-13 25-02-13 0000031 TL/12P

25-02-13 25-02-13 0000031 TL/12P

25-02-13 25-02-13 0000032 TL/12P

25-02-13 25-02-13 0000032 TL/12P

25-02-13 25-02-13 0000033 TL/12P

25-02-13 25-02-13 0000033 TL/12P

25-02-13 25-02-13 0000034 TL/12P

25-02-13 25-02-13 0000034 TL/12P

25-02-13 25-02-13 0000035 TL/12P

25-02-13 25-02-13 0000035 TL/12P

25-02-13 25-02-13 0000036 TL/12P

25-02-13 25-02-13 0000036 TL/12P

25-02-13 25-02-13 0000037 TL/12P

25-02-13 25-02-13 0000037 TL/12P

25-02-13 25-02-13 0000038 TL/12P

25-02-13 25-02-13 0000038 TL/12P

25-02-13 25-02-13 0000039 TL/12P

25-02-13 25-02-13 0000039 TL/12P

25-02-13 25-02-13 0000040 TL/12P

25-02-13 25-02-13 0000040 TL/12P

25-02-13 25-02-13 0000041 TL/12P

25-02-13 25-02-13 0000041 TL/12P

25-02-13 25-02-13 0000042 TL/12P

25-02-13 25-02-13 0000042 TL/12P

25-02-13 25-02-13 0000043 TL/12P

25-02-13 25-02-13 0000043 TL/12P

25-02-13 25-02-13 0000044 TL/12P

25-02-13 25-02-13 0000044 TL/12P

25-02-13 25-02-13 0000045 TL/12P

25-02-13 25-02-13 0000045 TL/12P

25-02-13 25-02-13 0000046 TL/12P

25-02-13 25-02-13 0000046 TL/12P

25-02-13 25-02-13 0000047 TL/12P

25-02-13 25-02-13 0000047 TL/12P

25-02-13 25-02-13 0000048 TL/12P

25-02-13 25-02-13 0000048 TL/12P

25-02-13 25-02-13 0000049 TL/12P

25-02-13 25-02-13 0000049 TL/12P

25-02-13 25-02-13 0000050 TL/12P

25-02-13 25-02-13 0000050 TL/12P

25-02-13 25-02-13 0000051 TL/12P

25-02-13 25-02-13 0000051 TL/12P

25-02-13 25-02-13 0000052 TL/12P

25-02-13 25-02-13 0000052 TL/12P

25-02-13 25-02-13 0000053 TL/12P

25-02-13 25-02-13 0000053 TL/12P

25-02-13 25-02-13 0000054 TL/12P

25-02-13 25-02-13 0000054 TL/12P

25-02-13 25-02-13 0000055 TL/12P

25-02-13 25-02-13 0000055 TL/12P

25-02-13 25-02-13 0000056 TL/12P

25-02-13 25-02-13 0000056 TL/12P

25-02-13 25-02-13 0000057 TL/12P

25-02-13 25-02-13 0000057 TL/12P

25-02-13 25-02-13 0000058 TL/12P

25-02-13 25-02-13 0000058 TL/12P

25-02-13 25-02-13 0000059 TL/12P

25-02-13 25-02-13 0000059 TL/12P

25-02-13 25-02-13 0000060 TL/12P

25-02-13 25-02-13 0000060 TL/12P

25-02-13 25-02-13 0000061 TL/12P

25-02-13 25-02-13 0000061 TL/12P

25-02-13 25-02-13 0000062 TL/12P

25-02-13 25-02-13 0000062 TL/12P

25-02-13 25-02-13 0000063 TL/12P

25-02-13 25-02-13 0000063 TL/12P

25-02-13 25-02-13 0000064 TL/12P

25-02-13 25-02-13 0000064 TL/12P

25-02-13 25-02-13 0000065 TL/12P

25-02-13 25-02-13 0000065 TL/12P

25-02-13 25-02-13 0000066 TL/12P

25-02-13 25-02-13 0000066 TL/12P

25-02-13 25-02-13 0000067 TL/12P

25-02-13 25-02-13 0000067 TL/12P

25-02-13 25-02-13 0000068 TL/12P

25-02-13 25-02-13 0000068 TL/12P

PT31/02 25-02-13

PT32/02 25-02-13

PT33/02 25-02-13

PC124/02 25-02-13

PC125/02 25-02-13 04-02-13 0011310

PC125/02 25-02-13 04-02-13 0011310

PT34/02 25-02-13

XK39/02 25-02-13 TBII-3 Ng. Syõ 23-02-13 0003191

XK40/02 25-02-13 TBII-3 Ng. Syõ 03-02-13 0090332

XK41/02 25-02-13 TBII-3 Ng. Syõ 20-02-13 HÑBL





PC130/02 NK42/02 25-02-13 TBII-3 Leâ Thò 25-02-13 0000236

PC130/02 NK42/02 25-02-13 TBII-3 Leâ Thò 25-02-13 0000236

PC130/02 NK42/02 25-02-13 TBII-3 Leâ Thò 25-02-13 0000236

PC130/02 25-02-13 25-02-13 0000236

XK42/02 25-02-13 TBII-3 Leâ Thò 25-02-13 0000236

XK42/02 25-02-13 TBII-3 Leâ Thò 25-02-13 0000236

XK42/02 25-02-13 TBII-3 Leâ Thò 25-02-13 0000236

PC131/02 NK43/02 25-02-13 TBII-3 Leâ Thò 25-02-13 0000235

PC131/02 NK43/02 25-02-13 TBII-3 Leâ Thò 25-02-13 0000235

PC131/02 NK43/02 25-02-13 TBII-3 Leâ Thò 25-02-13 0000235

PC131/02 NK43/02 25-02-13 TBII-3 Leâ Thò 25-02-13 0000235

PC131/02 25-02-13 25-02-13 0000235

XK43/02 25-02-13 TBII-3 Leâ Thò 25-02-13 0000235

XK43/02 25-02-13 TBII-3 Leâ Thò 25-02-13 0000235

XK43/02 25-02-13 TBII-3 Leâ Thò 25-02-13 0000235

XK43/02 25-02-13 TBII-3 Leâ Thò 25-02-13 0000235

PC48/02N NK30/02N 26-02-13 TBII-3 Leâ Tho 21-02-13 HÑBL




XK30/02N 26-02-13 TBII-3 Leâ Tho 21-02-13 HÑBL




PC49/02N NK31/02N 26-02-13 TBII-3 Leâ Tho 25-02-13 0044974;10514



PC49/02N 26-02-13 Leâ Tho 25-02-13 0010514

XK31/02N 26-02-13 TBII-3 Leâ Tho 25-02-13 0010514

XK31/02N 26-02-13 TBII-3 Leâ Tho 25-02-13 0044974

XK31/02N 26-02-13 TBII-3 Leâ Tho 25-02-13 0044974

PT37/02N 26-02-13

26-02-13 25-02-13 0000057

26-02-13 25-02-13 0000058

26-02-13 25-02-13 0000063

26-02-13 25-02-13 0000064

26-02-13 25-02-13 0000065

26-02-13 25-02-13 0000066

PC61/02N NK61/02N 26-02-13 TBII-3 Nguyeãn 26-02-13 0057126

XK61/02N 26-02-13 TBII-3 Leâ Thò 26-02-13 0057126

PC62/02N 26-02-13 2/6/2013 B/lai

PC62/02N 26-02-13 HÑBL

PC63/02N 26-02-13 26-02-13 ÑNTT

PC63/02N 26-02-13 26-02-13 ÑNTT

26-02-13 25-02-13 0000035

26-02-13 25-02-13 0000038

26-02-13 25-02-13 0000045

26-02-13 25-02-13 0000047

### 2/1/2013 0176958

### 2/1/2013 0176958

### 2/1/2013 0176958

### 2/1/2013 0176958

### 2/8/2013 HÑBL

### 2/8/2013 HÑBL

### 2/7/2013 HÑBL

### 2/7/2013 HÑBL

### 2/7/2013 HÑBL

### 2/7/2013 HÑBL

### 2/22/2013 HÑBL

### 2/22/2013 HÑBL

### 2/22/2013 HÑBL

### 2/22/2013 HÑBL

### 2/22/2013 HÑBL

### 2/22/2013 HÑBL

### 2/25/2013 HÑBL

### 2/25/2013 HÑBL

### 2/25/2013 HÑBL

26-02-13 26-02-13 0004428

26-02-13 26-02-13 0004428

FT1305723020 26-02-13

FT1305728239 26-02-13

FT1305728239 26-02-13

PC132/02 26-02-13 GNT

PC133/02 26-02-13

PC134/02 26-02-13

0100100009065007-2 26-02-13

FT1305777470/BNK 26-02-13





XK45/02 26-02-13 TBII-3 Leâ Tho 25-02-13 0010514

XK45/02 26-02-13 TBII-3 Leâ Tho 25-02-13 0044974

XK45/02 26-02-13 TBII-3 Leâ Tho 25-02-13 0044974

XK48/02 26-02-13 22-02-13 HÑBL

XK48/02 26-02-13 22-02-13 HÑBL

XK48/02 26-02-13 22-02-13 HÑBL

XK48/02 26-02-13 22-02-13 HÑBL

XK48/02 26-02-13 22-02-13 HÑBL

XK48/02 26-02-13 22-02-13 HÑBL

XK48/02 26-02-13 25-02-13 HÑBL

XK48/02 26-02-13 25-02-13 HÑBL

XK48/02 26-02-13 25-02-13 HÑBL

PC132/02A 26-02-13 25-02-13 2370712

PC132/02A 26-02-13 25-02-13 2370712

XK46/02 26-02-13 TBII-3 Leâ Thò 26-02-13 0057126

XK47/02 26-02-13 07-02-13 HÑBL

XK47/02 26-02-13 07-02-13 HÑBL

XK47/02 26-02-13 07-02-13 HÑBL

XK47/02 26-02-13 07-02-13 HÑBL

XK47/02 26-02-13 07-02-13 HÑBL

XK47/02 26-02-13 07-02-13 HÑBL

27-02-13 25-02-13 0000036

27-02-13 25-02-13 0000048

27-02-13 25-02-13 0000068

### 26-02-13 ÑNTT

### 26-02-13 ÑNTT

### 26-02-13 ÑNTT

### 26-02-13 ÑNTT

### 26-02-13 ÑNTT

###

PT54/02N ###

### 2/26/2013 0044666

### 2/26/2013 0044666

###

### 26-02-13 HÑBL

### 20-02-13 HÑBL

### 20-02-13 HÑBL

### 20-02-13 HÑBL

### 2/26/2013 HÑBL

### 2/26/2013 HÑBL

### 2/26/2013 HÑBL

### 2/26/2013 HÑBL

### 2/26/2013 HÑBL

### 2/26/2013 HÑBL

### 2/26/2013 HÑBL

### 2/26/2013 HÑBL

### 22-02-13 HÑBL

### 22-02-13 HÑBL

### 06-02-13 HÑBL

### 06-02-13 HÑBL

### 27-02-13 HÑBL

### 22-02-13 HÑBL

### 22-02-13 HÑBL

PC60/02N ###27-02-13 27-02-13 000004627-02-13 27-02-13 0000046

FT1305806436/BNK 27-02-13

FT1305874665/BNK 27-02-13

PC142/02 27-02-13 BN

PC143/02 27-02-13 BK

XK49/02 27-02-13 26-02-13 0044666

XK49/02 27-02-13 26-02-13 0044666

XK50/02 27-02-13 22-02-13 HÑBL

XK50/02 27-02-13 22-02-13 HÑBL

XK50/02 27-02-13 22-02-13 HÑBL

XK50/02 27-02-13 22-02-13 HÑBL

XK50/02 27-02-13 22-02-13 HÑBL

XK50/02 27-02-13 22-02-13 HÑBL

XK50/02 27-02-13 22-02-13 HÑBL

XK50/02 27-02-13 22-02-13 HÑBL

XK50/02 27-02-13 22-02-13 HÑBL

XK50/02 27-02-13 22-02-13 HÑBL

XK50/02 27-02-13 22-02-13 HÑBL

XK50/02 27-02-13 22-02-13 HÑBL

XK50/02 27-02-13 22-02-13 HÑBL

XK50/02 27-02-13 22-02-13 HÑBL

XK50/02 27-02-13 22-02-13 HÑBL

XK50/02 27-02-13 22-02-13 HÑBL

XK50/02 27-02-13 22-02-13 HÑBL

XK50/02 27-02-13 22-02-13 HÑBL

0000046 27-02-13 27-02-13 0000046

0000046 27-02-13 27-02-13 0000046

PC67/02N ### B/keâ

PC67/02N ### B/keâ

PC68/02N NK68/02N ### TBII-3 Leâ Tho 28-02-13 0101680

PC68/02N ### 28-02-13 0101680

XK68/02N ### TBII-3 Leâ Tho 28-02-13 0101680

### 25-01-13 0001480

### 25-01-13 0001481

PC10/04N 28-02-13 08-02-13 0030744

FT1305920917 28-02-13

FT1305920917 28-02-13

XK51/02 28-02-13 TBII-3 Leâ Tho 28-02-13 0101680

FT1305938300\BNK 28-02-13

FT1305962049\BNK 28-02-13

FT1305940380\BNK 28-02-13

K/c 28-02-13 28-02-13 K/c

K/c 28-02-13 28-02-13 K/c

Trích 28-02-13 28-02-13 Trích

Trích 28-02-13 28-02-13 Trích

Trích 28-02-13 28-02-13 Trích

Trích 28-02-13 28-02-13 Trích

Trích 28-02-13 28-02-13 Trích

Trích 28-02-13 28-02-13 Trích

Trích 28-02-13 28-02-13 Trích

Trích 28-02-13 28-02-13 Trích

Trích 28-02-13 28-02-13 Trích

Trích 28-02-13 28-02-13 Trích

PT32/11 28-02-13 28-02-13

PC48/11 28-02-13 28-02-13 Baûng löông

PC49/11 28-02-13 28-02-13 B/keâ

PC50/11 28-02-13 28-02-13

PC51/11 28-02-13 28-02-13 Baûng keâ PC

Trích 28-02-13 28-02-13 PB

Trích 28-02-13 28-02-13 PB

Trích 28-02-13 28-02-13 Trích

Trích 28-02-13 28-02-13 Trích

Trích 28-02-13 28-02-13 Trích

Trích 28-02-13 28-02-13 Trích

Trích 28-02-13 28-02-13 Trích

Trích 28-02-13 28-02-13 Trích

Trích 28-02-13 28-02-13 K/c

Trích 28-02-13 28-02-13 K/c

Trích 28-02-13 28-02-13 K/c

Trích 28-02-13 28-02-13 K/c

Trích 28-02-13 28-02-13 K/c

Trích 28-02-13 28-02-13 K/c

Trích 28-02-13 28-02-13 K/c

Trích 28-02-13 28-02-13 K/c

Trích 28-02-13 28-02-13 K/c

Trích 28-02-13 28-02-13 K/c

Trích 28-02-13 28-02-13 K/c

Trích 28-02-13 28-02-13 K/c

Trích 28-02-13 28-02-13 K/c

Trích 28-02-13 28-02-13 K/c

Trích 28-02-13 28-02-13 K/c

Trích 28-02-13 28-02-13 K/c

Trích 28-02-13 28-02-13 K/c

Trích 28-02-13 28-02-13 K/c

Trích 28-02-13 28-02-13 K/c

Trích 28-02-13 28-02-13 K/c

Trích 28-02-13 28-02-13 K/c

Trích 28-02-13 28-02-13 K/c

PT01/03N 3/1/2013 2/25/2013 0000051

FT1306092500 01-03-13

FT1306092500 01-03-13

PC01/03a 01-03-13 08-02-13 0030744

PC01/03a 01-03-13 08-02-13 0030744

0006157 01-03-13 14-02-13 0006157

0006157 01-03-13 14-02-13 0006157

PC01/03 NK01/03 01-03-13 NMNSM Phaïm C 26-02-13 0004428



PC01/03 01-03-13 26-02-13 0004428

XK XK01/03 01-03-13 26-02-13 0004428

XK XK01/03 01-03-13 26-02-13 0004428

XK XK01/03 01-03-13 26-02-13 0004428

0017730 NK02/03 01-03-13 01-03-13 0017730

0017730 01-03-13 01-03-13 0017730

0017730 XK02/03 01-03-13 01-03-13 0017730

FT1306053554\BNK 01-03-13

FT1306080788\BNK 01-03-13

2395105 01-03-13 01-03-13 2395105

2395105 01-03-13 01-03-13 2395105

2395093 01-03-13 01-03-13 2395093

2395093 01-03-13 01-03-13 2395093

PC01/03N NK01/03N 3/2/2013 TBII-3 Nguyeãn 3/2/2013 HÑBL

PC02/03N 3/2/2013 ÑNTÖ

PC03/03N NK02/03N 3/2/2013 TBII-3 Leâ Thò 3/2/2013 0000870

PC03/03N 3/2/2013 3/2/2013 0000870

XK02/03N 3/2/2013 TBII-3 Leâ Thò 3/2/2013 0000870

PC04/03N NK03/03N 3/2/2013 TBII-3 Phi Ñoâ 02-03-13 0094817





XK03/03N 3/2/2013 TBII-3 Phi Ñoâ 02-03-13 0094817

XK03/03N 3/2/2013 TBII-3 Phi Ñoâ 02-03-13 0094817

XK03/03N 3/2/2013 TBII-3 Phi Ñoâ 28-02-13 0079824

XK03/03N 3/2/2013 TBII-3 Phi Ñoâ 28-02-13 0079824

XK03/03N 3/2/2013 TBII-3 Phi Ñoâ 28-02-13 0079824

PC05/03N NK04/03N 3/2/2013 TBII-3 Phi Ñoâ 02-03-13 HÑBL



PC05/03N NK04/03N 3/2/2013 TBII-3 Phi Ñoâ 3/2/2013 HÑBL





XK04/03N 3/2/2013 TBII-3 Phi Ñoâ 02-03-13 HÑBL



XK04/03N 3/2/2013 TBII-3 Phi Ñoâ 3/2/2013 HÑBL





PC06/03N 3/2/2013PC07/03N NK05/03N 02-03-13 TBII-3 Löu Thò 27-02-13 HÑBLPC08/03N NK06/03N 02-03-13 TBII-3 Phi Ñoâ 02-03-13 HÑBLPC08/03N NK06/03N 02-03-13 TBII-3 Phi Ñoâ 02-03-13 HÑBLPC09/03N NK07/03N 02-03-13 TBII-3 Phi Ñoâ 07-02-13 HÑBLPC09/03N NK07/03N 02-03-13 TBII-3 Phi Ñoâ 07-02-13 HÑBL

XK07/03N 02-03-13 TBII-3 Phi Ñoâ 07-02-13 HÑBLXK07/03N 02-03-13 TBII-3 Phi Ñoâ 07-02-13 HÑBL

PC10/03N NK08/03N 02-03-13 TBII-3 Phi Ñoâ 02-03-13 HÑBLPC10/03N NK08/03N 02-03-13 TBII-3 Phi Ñoâ 02-03-13 HÑBLPC10/03N NK08/03N 02-03-13 TBII-3 Phi Ñoâ 02-03-13 HÑBL

XK08/03N 02-03-13 TBII-3 Phi Ñoâ 02-03-13 HÑBLXK08/03N 02-03-13 TBII-3 Phi Ñoâ 02-03-13 HÑBLXK08/03N 02-03-13 TBII-3 Phi Ñoâ 02-03-13 HÑBL

PT02/03N 02-03-13


PC03/03N 02-03-13 02-03-13 0000870

XK02/03N 02-03-13 TBII-3 Leâ Thò 02-03-13 0000870

XK03/03N 02-03-13 TBII-3 Phi Ñoâ 02-03-13 0094817

XK03/03N 02-03-13 TBII-3 Phi Ñoâ 02-03-13 0094817

XK03/03N 02-03-13 TBII-3 Phi Ñoâ 28-02-13 0079824

XK03/03N 02-03-13 TBII-3 Phi Ñoâ 28-02-13 0079824

XK03/03N 02-03-13 TBII-3 Phi Ñoâ 28-02-13 0079824

XK04/03N 02-03-13 TBII-3 Phi Ñoâ 02-03-13 HÑBL













PC15/03N NK13/03N 04-03-13 TBII-3 Löu Tieá 28-02-13 HÑBL

XK13/03N 04-03-13 TBII-3 Löu Tieá 28-02-13 HÑBL

PC16/03N 04-03-13

FT1306322286 04-03-13

PC01 04-03-13 25-02-13 0092625-0092627

PC01 04-03-13 04-03-13 0092627

FT1306352600\BNK 04-03-13

FT1306336381/BNK 04-03-13

PC02 04-03-13

PC03 04-03-13

PC04 04-03-13

PC05 04-03-13

PC06 04-03-13

XK13/03N 04-03-13 TBII-3 Löu Tieá 28-02-13 HÑBL



PT03/03N 3/5/2013

PC18/03N 3/5/2013 B/keâ

PC18/03N 3/5/2013 B/keâ

PC18/03N 3/5/2013 B/keâ

PC19/03N 3/5/2013 05-03-13 HÑBL

PC20/03N 3/5/2013XK14/03N 05-03-13 TBII-3 Phi Ñoâ 05-03-13 HÑBL

PT04/03N 3/6/2013

PC21/03N 3/6/2013 06-02-13 B/nhaän

06-03-13 25-02-13 0000034

06-03-13 25-02-13 0000052

PC22/03N 3/6/2013

3/6/2013 06-03-13 0000872

3/6/2013 06-03-13 0000872

3/6/2013

3/6/2013

3/6/2013

PC22b/03 NK12a/03N 3/6/2013 TBII-3 Phaïm C 3/6/2013 HÑBL



XK12a/03N 3/6/2013 TBII-3 Phaïm C 3/6/2013 HÑBL



PC22a/03N 06-03-13

PC23/03N NK13a/03N 06-03-13 TBII-3 Phi Ñoâ 06-03-13 HÑBL



XK13a/03N 06-03-13 TBII-3 Phi Ñoâ 06-03-13 HÑBL



PC24/03N NK14a/03N 06-03-13 TBII-3 Leâ Tho 05-03-13 0057491








XK14a/03N 06-03-13 TBII-3 Leâ Tho 05-03-13 0057491

XK14a/03N 06-03-13 TBII-3 Leâ Tho 05-03-13 0057491

XK14a/03N 06-03-13 TBII-3 Leâ Tho 05-03-13 0057491

XK14a/03N 06-03-13 TBII-3 Leâ Tho 05-03-13 0057491

XK14a/03N 06-03-13 TBII-3 Leâ Tho 05-03-13 0057491

XK14a/03N 06-03-13 TBII-3 Leâ Tho 05-03-13 0057491

XK14a/03N 06-03-13 TBII-3 Leâ Tho 05-03-13 0057491

XK14a/03N 06-03-13 TBII-3 Leâ Tho 05-03-13 0057491

PT01 06-03-13

PC07 06-03-13

NK14/03 06-03-13 TBII-3 Phaïm C 06-03-13 0000872

06-03-13 06-03-13 0000872

XK14/03 06-03-13 TBII-3 Phaïm C 06-03-13 0000872

XK12a/03N 06-03-13 TBII-3 Phaïm C 06-03-13 HÑBL






XK14a/03N 06-03-13 TBII-3 Leâ Tho 05-03-13 0057491

XK14a/03N 06-03-13 TBII-3 Leâ Tho 05-03-13 0057491

XK14a/03N 06-03-13 TBII-3 Leâ Tho 05-03-13 0057491

XK14a/03N 06-03-13 TBII-3 Leâ Tho 05-03-13 0057491

XK14a/03N 06-03-13 TBII-3 Leâ Tho 05-03-13 0057491

XK14a/03N 06-03-13 TBII-3 Leâ Tho 05-03-13 0057491

XK14a/03N 06-03-13 TBII-3 Leâ Tho 05-03-13 0057491

XK14a/03N 06-03-13 TBII-3 Leâ Tho 05-03-13 0057491

PC25/03N NK15/03N 07-03-13 TBII-3 Phaïm C 07-03-13 HÑBL





XK15/03N 07-03-13 TBII-3 Phaïm C 07-03-13 HÑBL







PC26/03N NK16/03N 07-03-13 TBII-3 Phaïm Chaùnh TaâmHÑBL

PC26/03N NK16/03N 07-03-13 TBII-3 Phaïm Chaùnh TaâmHÑBL



XK16/03N 07-03-13 TBII-3 Phaïm Chaùnh TaâmHÑBL



PC27/03N 07-03-13 07-03-13 0102476

XK17/03N 07-03-13 TBII-3 Leâ Tho 07-03-13 0102476

PC08 07-03-13

FT1306606945/BNK 07-03-13

FT1306653443/BNK 07-03-13










XK17/03N 07-03-13 TBII-3 Leâ Tho 07-03-13 0102476

PC28/03N 08-03-13

08-03-13 08-03-13 0018083

08-03-13 08-03-13 0018083



PC30/03N NK19/03N 08-03-13 TBII-3 Nguyeãn 08-03-13 HÑBL


PC31/03N 08-03-13 25-02-13 0001048

PC31/03N 08-03-13 25-02-13 0001048

XK20/03N 08-03-13 TBII-3 Leâ Thò 25-02-13 0001048

PC32/03N 08-03-13 07-03-13 B/nhaän

FT1306753453 08-03-13

FT1306753453 08-03-13

FT1306782040/BNK 08-03-13

FT1306724625/BNK 08-03-13

FT1303722053/BNK 08-03-13

FT1306701657/BNK 08-03-13

FT1303782830/BNK 08-03-13

0018083 NK03/03 08-03-13 NMNSM Nguyeãn 08-03-13 0018083

0018083 08-03-13 08-03-13 0018083

0018083 XK03/03 08-03-13 NMNSM Nguyeãn 08-03-13 0018083


PC31/03N 08-03-13 25-02-13 0001048

PC31/03N 08-03-13 25-02-13 0001048

XK20/03N 08-03-13 TBII-3 Leâ Thò 25-02-13 0001048

PC33/03N 09-03-13

PT05/03N 09-03-13

PC34/03N 09-03-13 B/keâ

PC34/03N 09-03-13 B/keâ

PT06/03N 09-03-13

PT07/03N 09-03-13

PC35/03N 09-03-13 B/keâ

PC35/03N 09-03-13 B/keâ

09-03-13 09-03-13 0039742

09-03-13 09-03-13 0039742

0001502 NK04/03 09-03-13 NMNSM Phaïm C 09-03-13 0001502

0001502 NK04/03 09-03-13 NMNSM Phaïm C 09-03-13 0001502

0001502 09-03-13 09-03-13 0001502

XK XK04/03 09-03-13 NMNSM Phaïm C 09-03-13 0001502


### 25-02-13 0000049

### 25-02-13 0000050

### 25-02-13 0000054

### 25-02-13 0000067

PT10/03N 11-03-13

PC37/03N 11-03-13

PC37a/03N 11-03-13

PC39/03N ### HÑBL

PC40/03N ###PC09 NK05/03 11-03-13 NMNSM Phaïm C 11-03-13 0000635

PC09 11-03-13 11-03-13 0000635

PC09 XK05/03 11-03-13 NMNSM Phaïm C 11-03-13 0000635

PC10 11-03-13

PC10a 11-03-13 11-03-13 2419100

PC10a 11-03-13 11-03-13 2419100

PC10a 11-03-13 11-03-13 2419090

XK21/03N 11-03-13 TBII-3 Leâ Tho 08-03-13 0057492

XK21/03N 11-03-13 TBII-3 Leâ Tho 08-03-13 0057492

XK21/03N 11-03-13 TBII-3 Leâ Tho 08-03-13 0057492

PC41/03N 12-03-13 Veù


XK30/03N 12-03-13 TBII-3 Phi Ñoâ 06-03-13 0053902

PC43a/03 NK31a/03N 12-03-13 TBII-3 Phi Ñoâ 09-03-13 HÑBL

PC43a/03 NK31a/03N 12-03-13 TBII-3 Phi Ñoâ 09-03-13 HÑBL

PC43/03N NK31/03N 12-03-13 TBII-3 Phi Ñoâ 08-03-13 HÑBL








PT11/03N 12-03-13











PC44/03N 12-03-13 05-03-13 0022128

PC44/03N 12-03-13 05-03-13 0022128

PT12/03N 12-03-13

PC45/03N 12-03-13 06-03-13 ÑNTT

PC45/03N 12-03-13 06-03-13 ÑNTT

PC46/03N 12-03-13

FT1307198405 12-03-13

FT1307198405 12-03-13

FT1307106252 12-03-13 0000872

FT1307106252 12-03-13

FT1307110930 12-03-13

FT1307110930 12-03-13

FT1307176404 12-03-13

FT1307176404 12-03-13

PC11 12-03-13

FT1307171554/BNK 12-03-13

FT1307124822/BNK 12-03-13

FT1307197287 12-03-13

FT1307169724/BNK 12-03-13

PC41/03N 12-03-13 Veù


XK30/03N 12-03-13 TBII-3 Phi Ñoâ 06-03-13 0053902











PC44/03N 12-03-13 05-03-13 0022128

PC44/03N 12-03-13 05-03-13 0022128

PT14/03N 13-03-13PC47/03N 13-03-13

NK22/03N 13-03-13 TBII-3 Leâ Thò 13-03-13 0000874

13-03-13 13-03-13 0000874


XK23/03N 13-03-13 TBII-3 Nguyeãn 13-03-13 HÑBL





0000874 NK06/03 13-03-13 NMNSM Phaïm C 13-03-13 0000874

0000874 13-03-13 13-03-13 0000874





FT1307304424/BNK 14-03-13

FT1307382916/BNK 14-03-13




XK21/03N 15-03-13 TBII-3 Leâ Tho 08-03-13 0057492

XK21/03N 15-03-13 TBII-3 Leâ Tho 08-03-13 0057492

XK21/03N 15-03-13 TBII-3 Leâ Tho 08-03-13 0057492

PC50/03N NK25/03N 15-03-13 TBII-3 Phaïm C 13-03-13 0060047;49


XK25/03N 15-03-13 TBII-3 Phaïm C 13-03-13 0060047;49







PC52/03N 15-03-13

PC52/03N 15-03-13

























PC56/03N 15-03-13

15-03-13 25-02-13 0000059

15-03-13 25-02-13 0000060

15-03-13 25-02-13 0000061PT15/03N 15-03-13

FT1307400410/BNK 15-03-13

FT1307468277/BNK 15-03-13

FT1307440476/BNK 15-03-13

FT1307763547/BNK 15-03-13

0154699 15-03-13 15-03-13 0154699

0154699 15-03-13 15-03-13 0154699

0002512 15-03-13 15-03-13 0002512

0002512 15-03-13 15-03-13 0002512

0154704 15-03-13 15-03-13 0154704

0154704 15-03-13 15-03-13 0154704

0154739 15-03-13 15-03-13 0154739

0154739 15-03-13 15-03-13 0154739

0154701 15-03-13 15-03-13 0154701

0154701 15-03-13 15-03-13 0154701



XK25/03N 15-03-13 TBII-3 Phaïm C 13-03-13 0060047;49
















PC60a/03N 16-03-13

16-03-13

PT21/03N 16-03-13

PC60/03N 16-03-13

PC14 16-03-13

PC15 16-03-13

PC16 16-03-13

PC17 16-03-13

PC18 16-03-13

PT02 16-03-13

PT20/03N 19-03-13

PC61/03N 19-03-13 19-03-13 ÑNTÖ

PC62/03N 19-03-13 16-03-13 HÑBL

PC63/03N 19-03-13 B/keâ

PC63/03N 19-03-13 B/keâ

PC66/03N 19-03-13 ÑNTÖ

PC67/03N 19-03-13

19-03-13 19-03-13 0000889

19-03-13 19-03-13 0000889


PC15/04N 19-03-13 19-03-13 0073827

XK71/03N 19-03-13 TBII-3 Leâ Thò 19-03-13 0073827

0000889 NK29/03 19-03-13 NMNSM Phaïm C 19-03-13 0000889

0000889 19-03-13 19-03-13 0000889


PC 19-03-13 19-03-13 0073827

PC 19-03-13 19-03-13 0073827

PC 19-03-13 19-03-13 0073827

PC 19-03-13 19-03-13 0073827

XK 19-03-13 19-03-13 0073827

XK 19-03-13 19-03-13 0073827

XK 19-03-13 19-03-13 0073827






PC68/03N 20-03-13 17-03-13 0001229

XK37/03N 20-03-13 TBII-3 Phi Ñoâ 17-03-13 0001229

XK37/03N 20-03-13 TBII-3 Phi Ñoâ 17-03-13 0001229

XK37/03N 20-03-13 TBII-3 Phi Ñoâ 17-03-13 0001229

XK37/03N 20-03-13 TBII-3 Phi Ñoâ 17-03-13 0001229

XK37/03N 20-03-13 TBII-3 Phi Ñoâ 17-03-13 0001229

PC69/03N 20-03-13

PC69/03N 20-03-13






PC70/03N 20-03-13 13-03-13 0017352

PC71/03N 20-03-13 01-03-13 0315637

PC71/03N 20-03-13 01-03-13 0315637

PC71/03N 20-03-13 01-03-13 0315636

PC71/03N 20-03-13 01-03-13 0315636















PC75/03N 20-03-13 14-03-13 HÑBL




PC75a/03N 20-03-13











PC77/03N 20-03-13 19-03-13 HÑBL



PC78/03N 20-03-13 16-03-13 HÑBL

PT35/03N 20-03-13

PT36/03N 20-03-13

FT1307970361 20-03-13

FT1307970361 20-03-13

FT1307961503 20-03-13

FT1307961503 20-03-13

FT1307970583 20-03-13

FT1307970583 20-03-13

FT13078964484 20-03-13

FT13078964484 20-03-13

FT1307950198 20-03-13

FT1307950198 20-03-13

FT1307902566 20-03-13 13-03-13 0000874

FT1307902566 20-03-13

TT1307902627 20-03-13

0019950 NK30/03 20-03-13 NMNSM Traàn Ñö 20-03-13 0019950

0019950 NK30/03 20-03-13 20-03-13 0019950

XK XK30/03 20-03-13 NMNSM Traàn Ñö 20-03-13 0019950

XK XK30/03 20-03-13 20-03-13 0019950

FT130787687/BNK 20-03-13

PT03 20-03-13

PC19 20-03-13

PC20 20-03-13 20-03-13 0000994

PC20 20-03-13 20-03-13 0000994

PC21 20-03-13 20-03-13 0000993

PC21 20-03-13 20-03-13 0000993

PC22 20-03-13

PC23 20-03-13

PC24 20-03-13

PC25 20-03-13 21-03-13 0000996

PC25 20-03-13 21-03-13 0000996

PC26 20-03-13

PC27 20-03-13 20-03-13 0000321

PC27 20-03-13 20-03-13 0000321

PC68/03N 20-03-13 17-03-13 0001229

XK37/03N 20-03-13 TBII-3 Phi Ñoâ 17-03-13 0001229

XK37/03N 20-03-13 TBII-3 Phi Ñoâ 17-03-13 0001229

XK37/03N 20-03-13 TBII-3 Phi Ñoâ 17-03-13 0001229

XK37/03N 20-03-13 TBII-3 Phi Ñoâ 17-03-13 0001229

XK37/03N 20-03-13 TBII-3 Phi Ñoâ 17-03-13 0001229






PC70/03N 20-03-13 13-03-13 0017352

XK XK38/03N 20-03-13 TBII-3 Phi Ñoâ 13-03-13 0017352

XK NK38/03N 20-03-13 TBII-3 Phi Ñoâ 13-03-13 0017352


























PC81/03N 21-03-13

21-03-13 21-03-13 0000028

21-03-13 21-03-13 0000028

PC82/03N 21-03-13

PC83/03N 21-03-13 20-03-13 P/göûi

21-03-13 21-03-13 0000247

21-03-13 21-03-13 0000247

21-03-13 21-03-13 0000247

21-03-13 21-03-13 0000247

21-03-13 21-03-13 0000247

0000028 21-03-13 21-03-13 0000028

0000028 21-03-13 21-03-13 0000028

PC19/03 NK45/03 21-03-13 TBII-3 Nguyeãn 21-03-13 0000247




PC19/03 21-03-13 21-03-13 0000247

XK XK45/03 21-03-13 TBII-3 Nguyeãn 21-03-13 0000247




PC28/03 NK46/03 21-03-13 NMNSM Leâ Tho 21-03-13 0104057

PC28/03 21-03-13 21-03-13 0104057

XK XK46/03 21-03-13 NMNSM Leâ Tho 21-03-13 0104057







PT37/03N 22-03-13

PT38/03N 22-03-13

PC84/03N NK45/03N 22-03-13 TBII-3 Löu Vaê 22-03-13 0000754

PC84/03N 22-03-13 22-03-13 0000754

PC84/03N 22-03-13 22-03-13 0000754

XK45/03N 22-03-13 TBII-3 Löu Vaê 22-03-13 0000754

22-03-13 22-03-13 0000143

22-03-13 22-03-13 0000143

PC29 22-03-13

0000143 NK47/03 22-03-13 NMNSM Phaïm C 22-03-13 0000143

0000143 22-03-13 22-03-13 0000143


PC34/04N 23-03-13 23-03-13 0001722

PC34/04N 23-03-13 23-03-13 0001722

PC34a 23-03-13 23-03-13 0001722

PC34a 23-03-13 23-03-13 0001722

PC34a 23-03-13 23-03-13 0001722

PC86/03N 25-03-13


PC87/03N 25-03-13 22-03-13 0000248

XK46/03N 25-03-13 TBII-3 Phi Ñoâ 22-03-13 0000248

PT39/03N 25-03-13

PC85/03N 25-03-13 B/keâ

PC85/03N 25-03-13 B/keâ

PT40/03N 25-03-13

FT1308450050 25-03-13 25-03-13 1743985

FT1308450050 25-03-13 25-03-13 1743985

FT1308450050 25-03-13 25-03-13 1743986

FT1308450050 25-03-13 25-03-13 1743986

FT1308450050 25-03-13

PT04 25-03-13

PC30 25-03-13 11-03-13 0797876

PC30 25-03-13 11-03-13 0797876

PC30 25-03-13 11-03-13 0797877

PC30 25-03-13 11-03-13 0797877

PC31 25-03-13 11-03-13 0792438

PC32 25-03-13 25-03-13 0067718

PC33 PC 25-03-13 25-03-13 0000889 VP

PC33 PC 25-03-13 25-03-13 0000889 VP

PC33 PC 25-03-13 25-03-13 0000889 VP

PC33 PC 25-03-13 25-03-13 0000889 VP

PC33 PC 25-03-13 25-03-13 0000889 VP

PC33 PC 25-03-13 25-03-13 0000889 VP

PC33 PC 25-03-13 25-03-13 0000889 VP

PC33 PC 25-03-13 25-03-13 0000889 VP

PC33 PC 25-03-13 25-03-13 0000889 VP

PC33 PC 25-03-13 25-03-13 0000889 VP

PC33 PC 25-03-13 25-03-13 0000889

PC33 PC 25-03-13 25-03-13 0000889

PC33 PC 25-03-13 25-03-13 0000889 VP

PC33 PC 25-03-13 25-03-13 0000889 VP

PC33 PC 25-03-13 25-03-13 0000889 VP

PC33 PC 25-03-13 25-03-13 0000889 VP

PC33 PC 25-03-13 25-03-13 0000889 VP

PC33 PC 25-03-13 25-03-13 0000889 VP

PC34a 25-03-13 25-03-13 3887464-3887465

PC34b 25-03-13

PC34 25-03-13

XK46/03N 25-03-13 TBII-3 Phi Ñoâ 22-03-13 0000248


PC88/03N 26-03-13 02-03-13 0004440

XK47/03N 26-03-13 TBII-3 Leâ Thò 02-03-13 0004440

PC89/03N 26-03-13 24-03-13 0908541

PC89/03N 26-03-13 24-03-13 0908541

26-03-13 0000102

26-03-13 0000103

26-03-13 0000104

26-03-13 0000105

26-03-13 0000106

26-03-13 0000135

26-03-13 0000114

26-03-13 0000122

26-03-13 0000123

26-03-13 0000124

26-03-13 0000129

26-03-13 0000130

26-03-13 0000132

26-03-13 0000133

PC90/03N 26-03-13 B/keâ

PC90/03N 26-03-13 B/keâ

PC91/03N NK48/03N 26-03-13 TBII-3 Löu Tie 19-03-13 HÑBL







XK48/03N 26-03-13 TBII-3 Löu Tie 19-03-13 HÑBL







PC85/03N 26-03-13 B/keâPT41/03N 26-03-13

26-03-13 26-03-13 0018933

26-03-13 26-03-13 0018933

FT1308553067 26-03-13

PC35 26-03-13 HÑBL

PC36 26-03-13

PC37 26-03-13

0100100009065007-2 26-03-13




PC88/03N 26-03-13 02-03-13 0004440

XK47/03N 26-03-13 TBII-3 Leâ Thò 02-03-13 0004440

XK47/03N 26-03-13 TBII-3 Leâ Thò 02-03-13 0004440

XK47/03N 26-03-13 TBII-3 Leâ Thò 02-03-13 0004440

PC89/03N 26-03-13 24-03-13 0908541

PC89/03N 26-03-13 24-03-13 0908541








0018933 26-03-13 26-03-13 0018933

0018933 26-03-13 26-03-13 0018933

26-03-13 26-03-13 0000070 TL/12P

26-03-13 26-03-13 0000070 TL/12P

26-03-13 26-03-13 0000071 TL/12P

26-03-13 26-03-13 0000071 TL/12P

26-03-13 26-03-13 0000072 TL/12P

26-03-13 26-03-13 0000072 TL/12P

26-03-13 26-03-13 0000073 TL/12P

26-03-13 26-03-13 0000073 TL/12P

26-03-13 26-03-13 0000074 TL/12P

26-03-13 26-03-13 0000074 TL/12P

26-03-13 26-03-13 0000075 TL/12P

26-03-13 26-03-13 0000075 TL/12P

26-03-13 26-03-13 0000076 TL/12P

26-03-13 26-03-13 0000076 TL/12P

26-03-13 26-03-13 0000077 TL/12P

26-03-13 26-03-13 0000077 TL/12P

26-03-13 26-03-13 0000078 TL/12P

26-03-13 26-03-13 0000078 TL/12P

26-03-13 26-03-13 0000079 TL/12P

26-03-13 26-03-13 0000079 TL/12P

26-03-13 26-03-13 0000080 TL/12P

26-03-13 26-03-13 0000080 TL/12P

26-03-13 26-03-13 0000081 TL/12P

26-03-13 26-03-13 0000081 TL/12P

26-03-13 26-03-13 0000082 TL/12P

26-03-13 26-03-13 0000082 TL/12P

26-03-13 26-03-13 0000083 TL/12P

26-03-13 26-03-13 0000083 TL/12P

26-03-13 26-03-13 0000084 TL/12P

26-03-13 26-03-13 0000084 TL/12P

26-03-13 26-03-13 0000085 TL/12P

26-03-13 26-03-13 0000085 TL/12P

26-03-13 26-03-13 0000086 TL/12P

26-03-13 26-03-13 0000086 TL/12P

26-03-13 26-03-13 0000087 TL/12P

26-03-13 26-03-13 0000087 TL/12P

26-03-13 26-03-13 0000088 TL/12P

26-03-13 26-03-13 0000088 TL/12P

26-03-13 26-03-13 0000089 TL/12P

26-03-13 26-03-13 0000089 TL/12P

26-03-13 26-03-13 0000090 TL/12P

26-03-13 26-03-13 0000090 TL/12P

26-03-13 26-03-13 0000091 TL/12P

26-03-13 26-03-13 0000091 TL/12P

26-03-13 26-03-13 0000092 TL/12P

26-03-13 26-03-13 0000092 TL/12P

26-03-13 26-03-13 0000093 TL/12P

26-03-13 26-03-13 0000093 TL/12P

26-03-13 26-03-13 0000094 TL/12P

26-03-13 26-03-13 0000094 TL/12P

26-03-13 26-03-13 0000095 TL/12P

26-03-13 26-03-13 0000095 TL/12P

26-03-13 26-03-13 0000096 TL/12P

26-03-13 26-03-13 0000096 TL/12P

26-03-13 26-03-13 0000097 TL/12P

26-03-13 26-03-13 0000097 TL/12P

26-03-13 26-03-13 0000098 TL/12P

26-03-13 26-03-13 0000098 TL/12P

26-03-13 26-03-13 0000099 TL/12P

26-03-13 26-03-13 0000099 TL/12P

26-03-13 26-03-13 0000100 TL/12P

26-03-13 26-03-13 0000100 TL/12P

26-03-13 26-03-13 0000101 TL/12P

26-03-13 26-03-13 0000101 TL/12P

26-03-13 26-03-13 0000102 TL/12P

26-03-13 26-03-13 0000102 TL/12P

26-03-13 26-03-13 0000103 TL/12P

26-03-13 26-03-13 0000103 TL/12P

26-03-13 26-03-13 0000104 TL/12P

26-03-13 26-03-13 0000104 TL/12P

26-03-13 26-03-13 0000105 TL/12P

26-03-13 26-03-13 0000105 TL/12P

26-03-13 26-03-13 0000106 TL/12P

26-03-13 26-03-13 0000106 TL/12P

26-03-13 26-03-13 0000107 TL/12P

26-03-13 26-03-13 0000107 TL/12P

26-03-13 26-03-13 0000108 TL/12P

26-03-13 26-03-13 0000108 TL/12P

26-03-13 26-03-13 0000109 TL/12P

26-03-13 26-03-13 0000109 TL/12P

26-03-13 26-03-13 0000110 TL/12P

26-03-13 26-03-13 0000110 TL/12P

26-03-13 26-03-13 0000112 TL/12P

26-03-13 26-03-13 0000112 TL/12P

26-03-13 26-03-13 0000113 TL/12P

26-03-13 26-03-13 0000113 TL/12P

26-03-13 26-03-13 0000114 TL/12P

26-03-13 26-03-13 0000114 TL/12P

26-03-13 26-03-13 0000115 TL/12P

26-03-13 26-03-13 0000115 TL/12P

26-03-13 26-03-13 0000116 TL/12P

26-03-13 26-03-13 0000116 TL/12P

26-03-13 26-03-13 0000117 TL/12P

26-03-13 26-03-13 0000117 TL/12P

26-03-13 26-03-13 0000118 TL/12P

26-03-13 26-03-13 0000118 TL/12P

26-03-13 26-03-13 0000119 TL/12P

26-03-13 26-03-13 0000119 TL/12P

26-03-13 26-03-13 0000120 TL/12P

26-03-13 26-03-13 0000120 TL/12P

26-03-13 26-03-13 0000121 TL/12P

26-03-13 26-03-13 0000121 TL/12P

26-03-13 26-03-13 0000122 TL/12P

26-03-13 26-03-13 0000122 TL/12P

26-03-13 26-03-13 0000123 TL/12P

26-03-13 26-03-13 0000123 TL/12P

26-03-13 26-03-13 0000124 TL/12P

26-03-13 26-03-13 0000124 TL/12P

26-03-13 26-03-13 0000125 TL/12P

26-03-13 26-03-13 0000125 TL/12P

26-03-13 26-03-13 0000126 TL/12P

26-03-13 26-03-13 0000126 TL/12P

26-03-13 26-03-13 0000127 TL/12P

26-03-13 26-03-13 0000127 TL/12P

26-03-13 26-03-13 0000128 TL/12P

26-03-13 26-03-13 0000128 TL/12P

26-03-13 26-03-13 0000129 TL/12P

26-03-13 26-03-13 0000129 TL/12P

26-03-13 26-03-13 0000130 TL/12P

26-03-13 26-03-13 0000130 TL/12P

26-03-13 26-03-13 0000131 TL/12P

26-03-13 26-03-13 0000131 TL/12P

26-03-13 26-03-13 0000132 TL/12P

26-03-13 26-03-13 0000132 TL/12P

26-03-13 26-03-13 0000133 TL/12P

26-03-13 26-03-13 0000133 TL/12P

26-03-13 26-03-13 0000134 TL/12P

26-03-13 26-03-13 0000134 TL/12P

26-03-13 26-03-13 0000135 TL/12P

26-03-13 26-03-13 0000135 TL/12P

26-03-13 26-03-13 0000136 TL/12P

26-03-13 26-03-13 0000136 TL/12P

26-03-13 26-03-13 0000137 TL/12P

26-03-13 26-03-13 0000137 TL/12P

27-03-13 0000107

27-03-13 000010827-03-13 0000113

27-03-13 0000120

27-03-13 0000125

27-03-13 0000136

27-03-13 PT03

27-03-13 0000115













PC94/03N 27-03-13

PC95/03N 27-03-13

PC96/03N 27-03-13 HÑBL

PC96/03N 27-03-13 HÑBL

PC96/03N 27-03-13 HÑBL

27-03-13 08-02-13 0030744

27-03-13 08-02-13 0030744




PC14/04N 27-03-13 27-03-13 0003159

XK70/03N 27-03-13 TBII-3 Leâ Thò 27-03-13 0003159

XK70/03N 27-03-13 TBII-3 Leâ Thò 27-03-13 0003159

XK70/03N 27-03-13 TBII-3 Leâ Thò 27-03-13 0003159

FT1308624008/BNK 27-03-13

PC38 27-03-13 14-03-13 0000062

PC38 27-03-13 14-03-13 0000062

PC39 27-03-13

PT05 27-03-13

PT06 27-03-13







PC49/03 27-03-13 NMNSM Leâ Thò 27-03-13 0003159

PC49/03 27-03-13 NMNSM Leâ Thò 27-03-13 0003159

PC49/03 27-03-13 NMNSM Leâ Thò 27-03-13 0003159

PC49/03 27-03-13 NMNSM Leâ Thò 27-03-13 0003159

PT42/03N 28-03-13

PC97/03N 28-03-13

PT43/03N 28-03-13

28-03-13 28-03-13 0000131

28-03-13 28-03-13 0000131

28-03-13 28-03-13 0000131

PC40 28-03-13

PT07 28-03-13

PC41 28-03-13 28-03-13 Bieân nhaän

FT1308782502/BNK 28-03-13

FT1308770250/BNK 28-03-13

FT1308700605/BNK 28-03-13

PT44/03N 29-03-13

PC98/03N 29-03-13 28-03-13 PT

PC99/03N 29-03-13 29-03-13 PT

PC100/03N 29-03-13 28-03-13 GCN/BL

PC100/03N 29-03-13 28-03-13 GCN/BL

PC101/03N 29-03-13 ÑNTT

PC101/03N 29-03-13 ÑNTT

PT45/03N 29-03-13

PC102/03 NK55/03N 29-03-13 TBII-3 Leâ Thò 24-03-13 0104414


PC102/03N 29-03-13 24-03-13 0104414

XK55/03N 29-03-13 TBII-3 Leâ Thò 24-03-13 0104414

XK55/03N 29-03-13 TBII-3 Leâ Thò 24-03-13 0104414

PC103/03N 29-03-13 24-03-13 1616757

PC103/03N 29-03-13 24-03-13 1616757

PC104/03N 29-03-13 05-03-13 1511891

PC104/03N 29-03-13 05-03-13 1511891

PC105/03 NK56/03N 29-03-13 TBII-3 Phi Ñoâ 22-03-13 0071756




XK56/03N 29-03-13 TBII-3 Phi Ñoâ 22-03-13 0071756

XK56/03N 29-03-13 TBII-3 Phi Ñoâ 22-03-13 0071756

XK56/03N 29-03-13 TBII-3 Phi Ñoâ 22-03-13 0071756

XK56/03N 29-03-13 TBII-3 Phi Ñoâ 22-03-13 0071756

PC106/03 NK57/03N 29-03-13 TBII-3 Phi Ñoâ 29-03-13 HÑBL










29-03-13 29-03-13 0001800

29-03-13 29-03-13 0001800


FT1308870120 29-03-13

FT1308870120 29-03-13

FT1308843501 29-03-13

FT1308843501 29-03-13

FT1308843501 29-03-13

FT1308843501 29-03-13

FT1308843501 29-03-13

PC42 29-03-13

FT1308820330/BNK 29-03-13

FT1308846030/BNK 29-03-13

FT1308890401/BNK 29-03-13

FT1308878191/BNK 29-03-13

PT08 29-03-13

PT09 29-03-13

PC43 29-03-13

PC44 29-03-13



PC102/03N 29-03-13 24-03-13 0104414

XK55/03N 29-03-13 TBII-3 Leâ Thò 24-03-13 0104414

XK55/03N 29-03-13 TBII-3 Leâ Thò 24-03-13 0104414

PC103/03N 29-03-13 24-03-13 1616757PC103/03N 29-03-13 24-03-13 1616757

PC104/03N 29-03-13 05-03-13 1511891

PC104/03N 29-03-13 05-03-13 1511891





XK56/03N 29-03-13 TBII-3 Phi Ñoâ 22-03-13 0071756

XK56/03N 29-03-13 TBII-3 Phi Ñoâ 22-03-13 0071756

XK56/03N 29-03-13 TBII-3 Phi Ñoâ 22-03-13 0071756

XK56/03N 29-03-13 TBII-3 Phi Ñoâ 22-03-13 0071756

0001800 NK58/03 29-03-13 TBII-3 Phaïm C 29-03-13 0001800

0001800 29-03-13 TBII-3 Phaïm C 29-03-13 0001800

0001800 XK58/03 29-03-13 TBII-3 Phaïm C 29-03-13 0001800

PC46/03 NK59/03 29-03-13 TBII-3 Phi Ñoâ 29-03-13 0019941

PC46/03 XK59/03 29-03-13 TBII-3 Phi Ñoâ 29-03-13 0019941

PT46/03N 30-03-13

PT47/03N 30-03-13

PT48/03N 30-03-13

PC107/03N 30-03-13


PC108/03N 30-03-13 29-03-13 0105127

XK58/03N 30-03-13 TBII-3 Leâ Thò 29-03-13 0105127

30-03-13 30-03-13 0001149

PC45 30-03-13


PC108/03N 30-03-13 29-03-13 0105127

XK58/03N 30-03-13 TBII-3 Leâ Thò 29-03-13 0105127

30-03-13 30-03-13 2496870

30-03-13 30-03-13 2496870

30-03-13 30-03-13 2496891

30-03-13 30-03-13 2496891

30-03-13 30-03-13 2496974

30-03-13 30-03-13 2496974

30-03-13 30-03-13 2496931

31-03-13 31-03-13 0002635

31-03-13 31-03-13 0002635

K/c 31-03-13 31-03-13 K/c

K/c 31-03-13 31-03-13 K/c

Trích 31-03-13 31-03-13 Trích

Trích 31-03-13 31-03-13 Trích

Trích 31-03-13 31-03-13 Trích

Trích 31-03-13 31-03-13 Trích

Trích 31-03-13 31-03-13 Trích

Trích 31-03-13 31-03-13 Trích

Trích 31-03-13 31-03-13 Trích

Trích 31-03-13 31-03-13 Trích

Trích 31-03-13 31-03-13 Trích

Trích 31-03-13 31-03-13 Trích

PT32/11 31-03-13 31-03-13

PC48/11 31-03-13 31-03-13 Baûng löông

PC49/11 31-03-13 31-03-13 B/keâ

PC50/11 31-03-13 31-03-13

PC51/11 31-03-13 31-03-13 Baûng keâ PC

Trích 31-03-13 31-03-13 PB

Trích 31-03-13 31-03-13 PB

Trích 31-03-13 31-03-13 Trích

Trích 31-03-13 31-03-13 Trích

Trích 31-03-13 31-03-13 Trích

Trích 31-03-13 31-03-13 Trích

Trích 31-03-13 31-03-13 Trích

Trích 31-03-13 31-03-13 Trích

Trích 31-03-13 31-03-13 K/c

Trích 31-03-13 31-03-13 K/c

Trích 31-03-13 31-03-13 K/c

Trích 31-03-13 31-03-13 K/c

Trích 31-03-13 31-03-13 K/c

Trích 31-03-13 31-03-13 K/c

Trích 31-03-13 31-03-13 K/c

Trích 31-03-13 31-03-13 K/c

Trích 31-03-13 31-03-13 K/c

Trích 31-03-13 31-03-13 K/c

Trích 31-03-13 31-03-13 K/c

Trích 31-03-13 31-03-13 K/c

Trích 31-03-13 31-03-13 K/c

Trích 31-03-13 31-03-13 K/c

Trích 31-03-13 31-03-13 K/c

Trích 31-03-13 31-03-13 K/c

Trích 31-03-13 31-03-13 K/c

Trích 31-03-13 31-03-13 K/c

Trích 31-03-13 31-03-13 K/c

Trích 31-03-13 31-03-13 K/c

Trích 31-03-13 31-03-13 K/c

Trích 31-03-13 31-03-13 K/c

PC01/04N 01-04-13 01-04-13 B/lai

PC02/04N 01-04-13 29-03-13 ÑNTT

PC03/04N 01-04-13 01-04-13 B/keâ

PC03/04N 01-04-13 01-04-13 B/keâ

PC04/04N 01-04-13 25-03-13 HÑBL

PC04/04N 01-04-13 21-03-13 HÑBL

PC04/04N 01-04-13 21-03-13 HÑBL

PC04/04N 01-04-13 21-03-13 HÑBL

PC04/04N 01-04-13 21-03-13 HÑBL

PC04/04N 01-04-13 21-03-13 HÑBL

PC01 01-04-13 BK

PC05/04N 02-04-13 02-04-13 ÑNTÖ








PT01/04N 02-04-13

PC07/04N 02-04-13 02-04-13 0070189



PC09/04N NK02/04N 02-04-13 TBII-3 Phi Ñoâng Ñöùc B/keâ

PC09/04N NK02/04N 02-04-13 TBII-3 Phi Ñoâng Ñöùc B/keâ

PC12/04N 02-04-13 27-03-13 HÑBL

FT1309201302 02-04-13

FT1309201302 02-04-13

FT1309278819 02-04-13

FT1309278819 02-04-13

FT1309270013 02-04-13

FT1309270013 02-04-13

FT1309214644 02-04-13

FT1309214644 02-04-13

FT1309267559 02-04-13

FT1309267559 02-04-13

FT1309250818 02-04-13

FT1309250818 02-04-13PC13/04N NK05/04N 03-04-13 TBII-1 Ñoã Qua 02-04-13 0001246PC13/04N NK05/04N 03-04-13 TBII-1 Ñoã Qua 02-04-13 0001246PC13/04N NK05/04N 03-04-13 TBII-1 Ñoã Qua 02-04-13 0001246PC13/04N NK05/04N 03-04-13 TBII-1 Ñoã Qua 02-04-13 0001246PC13/04N NK05/04N 03-04-13 TBII-1 Ñoã Qua 02-04-13 0001246PC13/04N NK05/04N 03-04-13 TBII-1 Ñoã Qua 02-04-13 0001246PC13/04N NK05/04N 03-04-13 TBII-1 Ñoã Qua 02-04-13 0001246PC13/04N NK05/04N 03-04-13 TBII-1 Ñoã Qua 02-04-13 0001246PC13/04N NK05/04N 03-04-13 TBII-1 Ñoã Qua 02-04-13 0001246PC13/04N NK05/04N 03-04-13 TBII-1 Ñoã Qua 02-04-13 0001246PC13/04N 03-04-13 02-04-13 0001246

PT02/04N 03-04-13

4/3/2013 0000118

PC04b/04 NK04b/04N 03-04-13 TBII-3 Phi Ñoâ 03-04-13 0000074

PC04b/04N 03-04-13 03-04-13 0000074

XK04b/04N 03-04-13 TBII-3 Phi Ñoâ 03-04-13 0000074

PC02 03-04-13 03-04-13 HÑBL

PC03 03-04-13

PC04 03-04-13 29-03-13 0000384

PC04 03-04-13 29-03-13 0000384

PC04a 03-04-13 03-04-13 0001048

PC04a 03-04-13 03-04-13 0001048

PC16/04N NK06/04N 04-04-13 TBII-3 Baûo Tu 01-04-13 HÑBL


PC17/04N NK07/04N 04-04-13 TBII-3 Leâ Thoï Nhaân PGH

PC17/04N 04-04-13 TBII-3 Leâ Thoï Nhaân PGH


PC18/04N 04-04-13 03-04-13 0001502

PC18/04N 04-04-13 veù

XK08/04N 04-04-13 TBII-3 Leâ Tho 03-04-13 0001502

PT03/04N 04-04-13











PC20/04N 04-04-13 ÑNTT

PC20/04N 04-04-13 ÑNTT

PC21/04N 04-04-13 HÑBL

PC22/04N 04-04-13 28-03-13 HÑBL

PC22/04N 04-04-13 28-03-13 HÑBL

PC23/04N 04-04-13 ÑNTT

PC24/04N 04-04-13 ÑNTT

PC24/04N 04-04-13 ÑNTT

PC24/04N 04-04-13 ÑNTT

PC04a/04 NK04a/04N 04-04-13 TBII-3 Phi Ñoâ 04-04-13 0000075

PC04a/04N 04-04-13 04-04-13 0000075

XK04a/04N 04-04-13 TBII-3 Phi Ñoâ 04-04-13 0000075

FT1309587951/BNK 04-04-13

PT04/04N 05-04-13

PC25/04N 05-04-13 B/keâ

PC25/04N 05-04-13 B/keâ

PC25/04N 05-04-13 B/keâ

PC25/04N 05-04-13 B/keâ

PT05/04N 05-04-13

PC26/04N 05-04-13

PT06/04N 05-04-13

PT07/04N 05-04-13

PT08/04N 05-04-13

PT09/04N 05-04-13

PT10/04N 05-04-13

PT11/04N 05-04-13

PC27/04N 05-04-13

PT12/04N 05-04-13

05-04-13 0000101

05-04-13 0000119

05-04-13 0000126

05-04-13 0000127

05-04-13 0000128

05-04-13 0000131

FT1309587951 05-04-13

FT1309587951 05-04-13

FT1309593075 05-04-13

FT1309593075 05-04-13

FT1309520272 05-04-13

FT1309520272 05-04-13

PT01 05-04-13

PC05 05-04-13 BK

PC06 05-04-13

PC07 05-04-13

FT1309532606/BNK 05-04-13

PC30/04N 06-04-13






XK21/04N 06-04-13 TBII-3 Nguyeãn 05-04-13 0019558

XK21/04N 06-04-13 TBII-3 Nguyeãn 05-04-13 0019558

06-04-13

PC33/04N 06-04-13 ÑNTT

PC35/04N 06-04-13 ÑNTÖPC36/04N 06-04-13 B/keâPC36/04N 06-04-13 B/keâ

PC37/04N 08-04-13


PC38/04N 08-04-13 08-04-13 0106349

XK22/04N 08-04-13 TBII-3 Leâ Tho 08-04-13 0106349

PT02 08-04-13

PC08 08-04-13

PC09 08-04-13

PC10 08-04-13

FT1309860600\BNK 08-04-13

FT1309855502\BNK 08-04-13

09-04-13 0000116

09-04-13 0000117

09-04-13 0000134

PC39/04N 09-04-13

PC40/04N 09-04-13 B/keâ

PC40/04N 09-04-13 B/keâ

PC41/04N 09-04-13 B/keâ

PC41/04N 09-04-13 B/keâ





FT1309914809 09-04-13

FT1309914809 09-04-13

FT1309945387 09-04-13

FT1309945387 09-04-13

FT1309913296 09-04-13

FT1309913296 09-04-13

FT1309969096\BNK 09-04-13

10-04-13 08-04-13 0000918

10-04-13 08-04-13 0000918

PC43/04N 10-04-13

PC44/04N 10-04-13 B/keâ

PC44/04N 10-04-13 B/keâ

FT1310024772\BNK 10-04-13

FT1310043863\BNK 10-04-13

FT1310057955\BNK 10-04-13

FT1310007109\BNK 10-04-13

FT1310093424\BNK 10-04-13

PC45/04N 11-04-13


PC46/04N 11-04-13 04-04-13 0000822










11-04-13 11-04-13 0019784

11-04-13 11-04-13 0019784

XK24/04N 11-04-13 TBII-3 Phi Ñoâ 04-04-13 0000822










FT1310105322\BNK 11-04-13

12-04-13 0000121

PC49/04N 12-04-13 12-04-13 B/keâ

PC49/04N 12-04-13 12-04-13 B/keâ

FT1310249104\BNK 12-04-13

FT1310242856\BNK 12-04-13

FT1310209852\BNK 12-04-13

FT1310210789\BNK 12-04-13

PC50/04N 13-04-13

PC51/04N 13-04-13

PT13/04N 15-04-13

15-04-13 15-04-13 0000928

15-04-13 15-04-13 0000928

15-04-13 15-04-13 0000087

15-04-13 15-04-13 0000087

15-04-13 15-04-13 0000087

FT1310522200\BNK 15-04-13

FT1310500348\BNK 15-04-13

FT1310548527 15-04-13

FT1310509420 15-04-13

FT1310545735 15-04-13

FT1310525868 15-04-13

FT1310521184 15-04-13

FT1310500909 15-04-13

FT1310524695 15-04-13

PC52/04N 16-04-13 B/keâ

PC52/04N 16-04-13 B/keâ







XK27/04N 16-04-13 TBII-3 Leâ Tho 13-04-13 0045006

XK27/04N 16-04-13 TBII-3 Leâ Tho 13-04-13 0045006

XK27/04N 16-04-13 TBII-3 Leâ Tho 13-04-13 0045006

XK27/04N 16-04-13 TBII-3 Leâ Tho 13-04-13 0045006

XK27/04N 16-04-13 TBII-3 Leâ Tho 13-04-13 0045006


XK28/04N 16-04-13 TBII-3 Leâ Tho 25-03-13 0057497

PT14/04N 16-04-13

PC56/04N 16-04-13 ÑNTT





PC58/04N 16-04-13 ÑNTT

PT15/04N 16-04-13


PC59/04N NK30/04N 17-04-13 TBII-3 Leâ Tho 29-03-13


XK30/04N 17-04-13 TBII-3 Leâ Tho 29-03-13

PT16/04N 17-04-13






XK32/04N 17-04-13 TBII-3 Phi Ñoâ 13-04-13 0073476

PC62/04N 17-04-13 15-04-13 0073634

PC63/04N 17-04-13

PC64/04N 17-04-13 01-04-13 0580956

PC64/04N 17-04-13 01-04-13 0580956

PC64/04N 17-04-13 01-04-13 0580955

PC64/04N 17-04-13 01-04-13 0580955

PC65/04N NK33/04N 17-04-13 TBII-3 Phi Thò 09-04-13 1519030

PC65/04N 17-04-13 09-04-13 1519030

PC65/04N 17-04-13 09-04-13 1519030

XK33/04N 17-04-13 TBII-3 Phi Thò 09-04-13 1519030

PT17/04N 17-04-13

FT1310786938\BNK 17-04-13

FT1310755946\BNK 17-04-13 0000083

FT1310728836 17-04-13

FT1310700541 17-04-13

PC66/04N 18-04-13 B/keâ

PT18/04N 18-04-13






PC69/04N 18-04-13 ÑNTT

PC69/04N 18-04-13 ÑNTT

FT1310890129\BNK 18-04-13

FT1310831541\BNK 18-04-13

FT1310850023\BNK 18-04-13





PC71/04N 20-04-13

PC72/04N 20-04-13

PC73/04N 20-04-13 B/keâ

PC73/04N 20-04-13 B/keâ

PC74/04N 20-04-13 B/keâ

PC74/04N 20-04-13 B/keâ

PT19/04N 20-04-13

20-04-13 20-04-13 0000937

20-04-13 20-04-13 0000937PC75/04N NK37/04N 20-04-13 TBII-3 Phi Ñoâ 16-04-13 0067550PC75/04N NK37/04N 20-04-13 TBII-3 Phi Ñoâ 16-04-13 0067550

PT20/04N 22-04-13

PC76/04N 22-04-13 B/keâ

PC76/04N 22-04-13 B/keâ

PC77/04N 22-04-13 17-04-13 HÑBL

PC77/04N 22-04-13 17-04-13 HÑBL

PT21/04N 22-04-13

TT1311206991 22-04-13

PC78/04N 23-04-13








PC81/04N NK41/04N 23-04-13 TBII-3 Leâ Thò 23-04-13 HÑBL

XK41/04N 23-04-13 TBII-3 Leâ Thò 23-04-13 HÑBL
















PC84/04N 23-04-13 20-04-13 HÑBL




PC85/04N 23-04-13 21-04-13 HÑBL

PT22/04N 23-04-13

FT1311302098\BNK 23-04-13 0000073

FT1311348950\BNK 23-04-13

FT1311332680\BNK 23-04-13

FT1311380096 23-04-13

PC86/04N 24-04-13 B/keâ

PC86/04N 24-04-13 B/keâ

PT23/04N 24-04-13

24-04-13 24-04-13 0000949

24-04-13 24-04-13 0000949

25-04-13 0000176

25-04-13 0000178

25-04-13 0000181

25-04-13 0000190

25-04-13 0000191

25-04-13 0000192

25-04-13 0000197

25-04-13 0000200

25-04-13 0000174

25-04-13 0000177

25-04-13 0000182

25-04-13 0000188

25-04-13 0000193

25-04-13 0000198

25-04-13 0000201

25-04-13 PT04

25-04-13 0000179

PC87/04N 25-04-13 31-03-13 0002635

PC88/04N 25-04-13

FT1311508639 25-04-13

26-04-13 25-04-13 0000172

26-04-13 25-04-13 0000199

PC108/04N 26-04-13 26-04-13 0026526

PC108/04N 26-04-13 26-04-13 0026526

FT1311605777\BNK 26-04-13 169;170;171

FT1311680651\BNK 26-04-13 0000168

0100100009065007- 26-04-13

PC89/04N 27-04-13

PT24/04N 29-04-13

PC93/04N 29-04-13



PC94/04N 29-04-13 25-04-13 0000261

XK47/04N 29-04-13 TBII-3 Leâ Thò 25-04-13 0000261

XK47/04N 29-04-13 TBII-3 Leâ Thò 25-04-13 0000261




PC95/04N 29-04-13 25-04-13 0000262

XK48/04N 29-04-13 TBII-3 Leâ Thò 25-04-13 0000262

XK48/04N 29-04-13 TBII-3 Leâ Thò 25-04-13 0000262

XK48/04N 29-04-13 TBII-3 Leâ Thò 25-04-13 0000262






XK50/04N 29-04-13 TBII-3 Leâ Tho 22-04-13 0068157

XK50/04N 29-04-13 TBII-3 Leâ Tho 22-04-13 0068157





XK51/04N 29-04-13 TBII-3 Leâ Tho 26-04-13 0001761

XK51/04N 29-04-13 TBII-3 Leâ Tho 26-04-13 0001761

XK51/04N 29-04-13 TBII-3 Leâ Tho 26-04-13 0001761

XK51/04N 29-04-13 TBII-3 Leâ Tho 26-04-13 0001761











PC100/04 NK53/04N 29-04-13 TBII-3 Leâ Tho 17-04-13 HÑBL






































PC104/04N 29-04-13 B/keâ

PC104/04N 29-04-13 B/keâ

PC105/04N 29-04-13

PT25/04N 29-04-13

PT26/04N 29-04-13

PC106/04 NK57/04N 29-04-13 TBII-3 Baûo Tu 28-12-12 HÑBL





XK57/04N 29-04-13 TBII-3 Baûo Tu 28-12-12 HÑBL





29-04-13 29-04-13 0000139

29-04-13 29-04-13 0000139

29-04-13 29-04-13 0000139

29-04-13 29-04-13 0000139

NK46/04N 30-04-13 TBII-3 Leâ Thò 30-04-13 0001388

30-04-13 30-04-13 0001388

XK46/04N 30-04-13 TBII-3 Leâ Thò 30-04-13 0001388

02-05-13 25-04-13 0000175

02-05-13 25-04-13 0000180

02-05-13 25-04-13 0000184

02-05-13 25-04-13 0000203PT01/05N 02-05-13

PC01/05N 02-05-13 13-04-13 HÑBL

PC01/05N 02-05-13 13-04-13 HÑBL



PC03/05N 02-05-13 30-04-13 0001388

PC04/05N NK03/05N 02-05-13 TBII-3 Traàn Ñö 29-04-13 HÑBL





XK03/05N 02-05-13 TBII-3 Traàn Ñö 29-04-13 HÑBL





PC05/05N 02-05-13 B/keâ

PC06/05N 02-05-13 02-05-13 HÑBL

PC06/05N 02-05-13 02-05-13 HÑBL

PC06/05N 02-05-13 02-05-13 HÑBL

PC07/05N 02-05-13

PC08/05N 02-05-13

FT1312209960\BNK 02-05-13

FT1312289863\BNK 02-05-13

FT1312252704 02-05-13

FT1312286159 02-05-13

FT1312270287 02-05-13

FT1312295052 02-05-13

FT1312227904 02-05-13

TT1312203777 02-05-13

FT1312238352 02-05-13

03-05-13 25-04-13 0000183

03-05-13 03-05-13 0000962

03-05-13 03-05-13 0000962

03-05-13 03-05-13 0000962

FT1312357479\BNK 03-05-13

FT1312371021\BNK 03-05-13 0000139

FT1312335574\BNK 03-05-13

FT1312325097\BNK 03-05-13 0000157

FT1312383471\BNK 03-05-13

PC09/05N 04-05-13

PC10/05N 04-05-13

PC11/05N 04-05-13

PC12/05N 04-05-13

PT05/05N 04-05-13

PC13/05N 04-05-13 04-05-13 PT

PC14/05N 04-05-13 B/keâ

PC14/05N 04-05-13 B/keâ

PC15/05N 04-05-13 B/keâ

PC15/05N 04-05-13 B/keâ

PC16/05N 04-05-13

FT1312417774\BNK 04-05-13

FT1312426236\BNK 04-05-13

PC17/05N 5/6/2013 HÑBL

5/6/2013 25-04-13 0000187

5/6/2013 25-04-13 0000194

5/6/2013 25-04-13 0000195

5/6/2013 25-04-13 0000196

PC18/05N 06-05-13 B/keâ

PC18/05N 06-05-13 B/keâ















XK16/05N 08-05-13 TBII-3 Leâ Tho 02-05-13 0090529

XK16/05N 08-05-13 TBII-3 Leâ Tho 02-05-13 0090529

XK16/05N 08-05-13 TBII-3 Leâ Tho 02-05-13 0090529

XK16/05N 08-05-13 TBII-3 Leâ Tho 02-05-13 0090529

31-01-13 31-01-13 0000001 TL/11P

31-01-13 31-01-13 0000001 TL/11P

5/3/2013 03-05-13 0000052

5/3/2013 03-05-13 0000052

1/7/2013 0004269

1/7/2013 0004269

0000202

0000173

0000185

0000186

0000189

0000204

15-04-13 0002645

15-04-13 0002645

15-04-13 0247521

15-04-13 0247521

15-04-13 0247523

15-04-13 0247523

15-04-13 0247526

15-04-13 0247526

15-04-13 0247562

15-04-13 0247562

PC19/05N 07-05-13


PC24/05N 08-05-13 08-05-13 0109792

XK18/05N 08-05-13 TBII-3 Leâ Tho 08-05-13 0109792





XK19/05N 08-05-13 TBII-3 Phi Thò 06-05-13 0002059

XK19/05N 08-05-13 TBII-3 Phi Thò 06-05-13 0002059

XK19/05N 08-05-13 TBII-3 Phi Thò 06-05-13 0002059

XK19/05N 08-05-13 TBII-3 Phi Thò 06-05-13 0002059

08-05-13 08-05-13 0000105

08-05-13 08-05-13 0000105

PC01a/05 NK01a/05N 02-05-13 TBII-3 Leâ Thò 23-04-13 0004746

PC01a/05N 02-05-13 23-04-13 0004746

XK01a/05N 02-05-13 TBII-3 Leâ Thò 23-04-13 0004746







PC27/05N 08-05-13 HÑBL

PT06/05N 08-05-13

PC28/05N 08-05-13 B/keâ

PC28/05N 08-05-13 B/keâ

PT07/05N 09-05-13





PC29/05N 09-05-13 06-05-13 0000945

XK22/05N 09-05-13 TBII-3 Phi Ñoâ 06-05-13 0000945

XK22/05N 09-05-13 TBII-3 Phi Ñoâ 06-05-13 0000945

XK22/05N 09-05-13 TBII-3 Phi Ñoâ 06-05-13 0000945

XK22/05N 09-05-13 TBII-3 Phi Ñoâ 06-05-13 0000945

09-05-13 08-05-13 0000146

09-05-13 08-05-13 0000146

PC30/05N 09-05-13 01-05-13 0020556

PC30/05N 09-05-13 01-05-13 0020556

0016396 04-02-13 04-02-13 0016396




Dieãn giaûi Teân KH MST Maõ haøngLyù do thu - chi

10 11 12 13 14

Nhaäp quyõ töø C.Haø (Lan:2tr + Thuûy:3tr)

T/toaùn tieàn thu gom raùc thaûi T10+11+12/2012

Tieàn nöôùc T12/2012 Cty HH Coâng Nghiệp Huo Shuenn Thu tieàn nöôù

Tieàn nöôùc T12/2012 Cty TNHH GREAT VECA Việt Nam Thu tieàn nöôù

Tiền nươc T12/2012 Cty TNHH Yahon Thu tieàn nöôù

Xuất Soda Xuất Soda

Xuất Clorine Xuất Clorine

Xuaát Pheøn Xuaát Pheøn

VAT tieàn ñieän töø 10/10/12 ñeán 09/11/12_ TBNS VAT tieàn ñieä

Sôn Expo Emul In2 18l A1 Sôn Expo Emul In2 18l A1

Sôn Expo Rainkote 18l M2 Sôn Expo Rainkote 18l M2

VAT sôn Expo VAT sôn Expo

Sôn Expo Emul In2 18l A1 Xuaát Sôn Expo laøm nhaø ñieàu haønh TBC2

Sôn Expo Rainkote 18l M2 Xuaát Sôn Expo laøm nhaø ñieàu haønh TBC2

âCoâng taùc phí âCoâng taùc phí

VAT coâng taùc phí VAT coâng taùc phí



Van khí Clo (bình ñöùng) Van khí Clo (bì

VAT Van khí Clo (bình ñöùng) Van khí Clo (bình ñöùng)

Xuaát van khí Clo (bình ñöùng) thay bình Clo Xuaát van khí Clo (bình ñöùng)

Ñaù 1x2 Ñaù 1x2

VAT Ñaù 1x2 VAT Ñaù 1x2

Ñaù 1x2 Ñaù 1x2

Saét hoäp keõm Saét hoäp keõm

VAT Saét hoäp keõm VAT Saét hoäp keõm

Saét hoäp keõm Xuaát saét hoä


VAT coâng taùc phí VAT coâng taùc phíChaâm daàu DO xe 7595Thöôùc 7.5m (2 caùi * 26.000) Tieäm ñieän Baûo Khang

Van F60 (1 caùi) DNTN Vi Vi

Con coùc TT (1 caùi) DNTN Vi Vi

Xaêng A92 (20 lít * 23.200) caét coû DNTN Nai Vaøng

Nhôùt 2T (1 hoäp) DNTN Nai Vaøng

Ñaàu khoan (1 caùi)

Boä luïc giaùc (1 boä)

Xaêng A92 (2 lít * 25.000) phun thuoác DNTN Nai Vaøng

Keûo tæa caønh (1 caùi) CH Loan Chieán

Uûng cao su (1 ñoâi)Tieàn nöôùc T12/2012 cty Sheng Bang Thu tieàn nöôù

Coâng taùc phí Coâng taùc phí


Tieàn daàu DO xe 7595 Xuất daàu DO

Ñaàu khoan Xuaát duøng sö

Boä luïc giaùc Xuaát duøng sö

Xaêng A92 Xuaát duøng ch

Nhôùt 2T Xuaát duøng ch

Thöôùc 7.5m Xuaát laøm taï

Van F60 Xuaát laøm taï

con coùc TT Xuaát laøm taï

Xaêng A92 Xuaát laøm caâ

Keùo tæa caønh Xuaát laøm caâ

Ủng cao su Xuaát laøm caâT/toaùn tieàn coâng sôn nöôùc (ñôït 1) (90%)

Taïm öùng tieàn vaät lieäu XD ñaù, ñaát (ÑV: C.Duõng) (ñôït 4)Taïm öùng tieàn sôn nöôùc (Hoøa Thuaän 2)Pin saïc (3 caëp * 40.000) maùy PH

Môõ boø caù saáu (1 hoäp)

CO 16 (5 caùi * 3.000)

Fay nhoïn V5/16 (2 caùi * 15.000)

Buùa 0.5kg (1 caùi)

Baït 4m ngang (40m * 28.000) (C.Ñöùc mua)Sôn nöôùc hoaøn öùng (5 ñôït)Löôõi caétXuaát löôõi caét Caét gaïchBaït Song Ñaøo 3600317967Xuaát baït Song Ñaøo 3600317967

Phí TN nöôùc (KT3-10936MT2) Phí TN nöôùc (KT3-10936MT2)

VAT Phí TN nöôùc (KT3-10936MT2) VAT Phí TN nöôùc (KT3-10936

Ñaù 1x2 Ñaù 1x2

Ñaù mi buïi Ñaù mi buïi

Ñaù 4x6 Ñaù 4x6

Ñaù 0x4 L2 Ñaù 0x4 L2

VAT ñaù VAT ñaù

Ñaù 1x2 Xuaát Ñaù 1x2 laøm nhaø ñi

Ñaù mi buïi Xuaát Ñaù mi buïi laøm nhaø

Ñaù 4x6 Xuaát Ñaù 4x6 laøm nhaø ñie

Ñaù 0x4 L2 Xuaát Ñaù 0x4 L2 laøm nhaø

T/toaùn tieàn mua vaên phoøng phaåm T/toaùn tieàn

VAT vaên phoøng phaåm VAT vaên phoø

Chi tieàn göûi Böu Phaåm -> Haø Noäi ( Phi Long göûi cho baïn ) Chi tieàn göûi

Thu tieàn laép ñaët heä thoáng nöôùc saïch theo HÑ 01/HÑKT-VTL Thu tieàn laép ñaët heä thoán

Baït Song Ñaøo T/toaùn tiền mu

Lưỡi cắt gạch Xuaát laøm khu

Baït Xuaát laøm khu

Pin saëc Xuaát söûa chö

Môõ boø (Caù saáu) Xuaát söûa chö

CO 16 Xuaát laøm khu

Fay nhoïn V5/16 Xuaát laøm khu

Buùa 0.5kg Xuaát laøm khu

Baït 4m ngan Xuaát laøm khu

T/toaùn tieàn chôï ngaøy 02+03+04/01

Thöïc phaåm aên saùng

Tieàn nöôùc T12/2012 Cty Vieät Thoï

Tieàn nöôùc T12/2012 Cty Tong Jou

Tieàn nöôùc T12/2012 Cty Zer - MatNhaäp quyõ töø C.Haø

Uûng cao su (2 ñoâi ) XD ñoå beâ toâng

Co 16 (30 caùi * 2.000)

Oáng 16 (3 caây * 12.000) Tieäm Ñieän Quang Tuyeân

Ñeá aâm (200 caùi * 4.000) Tieäm ñieän Taân QuangOáng ruoät gaø (3 cuoän * 75.000) Tieäm ñieän Taân QuangT/toaùn löông XD (töø ngaøy 23/12/2012 ñeán heát 05/01/2013) ñoäi C.SinhT/toaùn löông XD (töø 30/12/2012 ñeán heát 05/01/2013) ñoäi C.MinhT/toaùn löông ñoäi thôï moäc (töø 30/12/2012 ñeán heát 05/01/2013)

Baïc ñaïn coân 40.80 (2 caùi * 40.000) CH Thanh Haûi

UCP 207 (2 caùi * 100.000) nt CH Thanh Haûi

Chi tieàn chôï theo bk 2,4,5/1/2013 Chi tieàn chôï

Xi maêng Xi maêng

Ñaù 1x2 Ñaù 1x2

Ñaù mi saøng Ñaù mi saøng

VAT xi maêng, ñaù VAT xi maêng, ñaù

Xi maêng Xuaát kho Xi maêng laøm nha

Ñaù 1x2 Xuaát kho Ñaù 1x2 laøm nhaø

Ñaù mi saøng Xuaát kho Ñaù mi saøng laøm

UÛng cao su T/toaùn tieàn m

CO 16 Xuaát laøm taï

OÁng 16 Xuaát laøm taï

Ñeá aâm Xuaát laøm taï

OÁng RG 20 Xuaát laøm taï

Baïc ñaïn coân 40.80 Xuaát laøm taï

VCP 207 Xuaát laøm taïNhaäp quyõ töø C.Haø

Tieàn ÑTDÑ T10/2012 nhaân vieân Nhaø MaùyTieàn BHXH, BHYT, BHTN nhaân vieân Nhaø Maøy T12/2012A.Thoï noäp tieàn maát maùy bôm (ñôït 12)C.Hôïi noäp tieàn maát maùy bôm (ñôït 15)B.Nhôn noäp tieàn maát maùy bôm (ñôït 15)B.Taâm noäp tieàn maát maùy bôm (ñôït 13)Döông Vaên Hoaøng hoaøn öùng löông ngaøy 27/12/2012

T/toaùn tieàn chôï ngaøy 05+06/01

Löông T12/2012 CBCNV Nhaø MaùyThang tre 4m (1 caùi) CH VLXD Quang Vinh

Thang tre 6m (1 caùi) CH VLXD Quang Vinh

Tieàn chi ngoaøi (xeùt xe oâtoâ 60S - 7595)Xeùt xe oâtoâ 60S - 7595Phí ñöôøng boä xe 60S - 7595Phí caàu ñöôøng

Nhaäp quyõ thu tieàn TP Asomy 30 bình 21 lít giao Nhaø Treû Nhaäp quyõ thu

Nhaäp quyõ tieàn 17 maùy tuïng kinh vaø 25 boù nhang queá töø Coâ Haï Höông Nhaäp quyõ tie

Chi tieàn mua nhang +03 maùy tuïng kinh Chi tieàn mua

Taám xi maêng goã 12li Taám xi maêng goã 12li

VAT taám xi maêng goã 12li VAT taám xi maêng goã 12li

Taám xi maêng goã 12li Xuaát kho taám xi maêng goã

Thang tre 4m Xuaát laøm tai

Thang tre 6m Xuaát laøm tai

Truï goã A14 (1m2) (5 caây * 369.000)

Baïc ñaïn UCP 207 (2 caùi * 120.000) s Kim Khí Ñieän Maùy Minh Khaûi

Bulon 8li (1 bòch) nt Kim Khí Ñieän Maùy Minh Khaûi

Bulon 10x4 (6 con * 3.000) nt Kim Khí Ñieän Maùy Minh Khaûi

Duõa cöa (1 caùi) Kim Khí Ñieän Maùy Minh Khaûi

Thau nhoâm (2 caùi * 80.000)Tieàn nöôùc T12/2012 Cty TNHH Moland Thu tieàn nöôù

Chi tieàn mua quaït traàn Chi tieàn mua q

VAT quaït ñieän VAT quaït ñieän

Chi tieàn thöôûng leã teát döông lòch naêm 2013 nhaân vieân vaên phoøng Chi tieàn thöô

Soda Ashlight Soda Ashlight

Soda Ashlight Xuaát kho soda Ashlight xöû l

Phaân tích chaát löôïng nöôùc Phaân tích chaát löôïng nöôùc

VAT phaân tích chaát löôïng nöôùc VAT phaân tích chaát löôïng n

Coät loïc S800 Coät loïc S800

Maùy bôm 1HP Maùy bôm 1HP

Ñeøn UV S2Q- PA/2 Ñeøn UV S2Q- PA/2

VAT coät loïc, maùy bôm, ñeøn VAT coät loïc, maùy bôm, ñeø

Coät loïc S800 Xuaát coät loïc S800 heä thoá

Maùy bôm 1HP Xuaát kho maùy bôm 1HP heä

Ñeøn UV S2Q- PA/2 Xuaát kho ñeøn UV S2Q- PA/2

Gaïch Cotto kem 30HL (40m * 125.000)

Ngoùi lôïp Ngoùi lôïp

Noùc Noùc

Rìa Rìa

VAT ngoùi VAT ngoùi

Ngoùi lôïp Xuaát kho ngoùi lôïp laøm nh

Noùc Xuaát kho noùc laøm nhaø ñi

Rìa Xuaát kho rìa laøm nhaø ñieà

Baïc ñaïn 207 Xuaát söûa chö

Bulon 8li Xuaát söûa chö

Bulon 10x4 Xuaát söûa chö

Duõa cöa Xuaát söûa chö

Thau nhoâm Xuaát röõa caùT/toaùn tieàn veä sinh maùy laïnh (6 caùi * Kyõ Ngheä Laï 3600615547Ñaàu vít (4 caùi * 5.000) Tieäm Ñieän Quang Tuyeân

Löôõi caét BT 1T (1 caùi) Tieäm Ñieän Quang Tuyeân

Löôõi caét BT 1.2T (1 caùi) Tieäm Ñieän Quang Tuyeân

K3 60F (1 caùi) tuï ñieän maùy motor Tieäm Ñieän Quang TuyeânCuoán voû, thay ruoät maùy caét tayGieû lau (10kg * 15.000) CSKD Loan ChieánThang tre 7m (2 caùi * 180.000) CH VLXD Quang VinhTieàn vaän chuyeån (thang) CH VLXD Quang Vinh

T/toaùn tieàn mua vaùn eùp theo HÑ soá 07/HÑNT 2013 T/toaùn tieàn mua haøng the

Phí chuyeån tieàn mua haøng Phí chuyeån tieàn mua haøng

T/toaùn tieàn mua VLXD T/toaùn tieàn mua VLXD

Phí chuyeån tieàn mua VLXD Phí chuyeån tieàn mua VLXD

Chi tieàn chôï theo BK 6,7,9/1/2013 Chi tieàn chôï

Tieàn nöôùc T12/2012 Cty DONA VICTOR MOLDS MFG Thu tieàn nöôùc T12/2012 Cty

Vaùn MDF HMR 6mm Vaùn MDF HMR 6mm

Vaùn MDF HMR 9mm Vaùn MDF HMR 9mm

Gia coâng vaùn laïng Gia coâng vaùn laïng

VAT vaùn VAT vaùn

Vaùn MDF HMR 6mm Xuaát kho vaùn MDF HMR 6mm

Vaùn MDF HMR 9mm Xuaát vaùn MDF HMR 9mm laø


Pheøn Pheøn

VAT pheøn VAT pheøn

Pheøn Xuaát kho pheøn xöû lyù nöôù

Gieû lau Xuaát laøm taï

Thang tre 7m Xuaát laøm taï

Ñaàu vít Xuaát laøm taï

Löôõi caét BT 1T Xuaát laøm taï

Löôõi caét BT 1.2T Xuaát laøm taï

K3 Xuaát laøm taïNhaäp quyõ töø C.HaøTieàn gaïch CottoTieàn nöôùc T12/2012 Cty Ngoïc Sinh

Tieàn nöôùc T12/2012 Cty Sofa TaiyuÖÙùng tieàn laøm traàn thaïch cao (ñôït 1)Gaïch cotto kem 30HL (37m * 125.000) DNTN Thieân Phöôùc ÑaïiGaïch cotto kem 6HL (10m *110.000) DNTN Thieân Phöôùc ÑaïiT/toaùn tieàn chôï ngaøy 08+10/01 T/toaùn tieàn Thöïc phaûm aên saùng ngaøy 08+09+10/01 T/toaùn tieàn Ñoà duøng nhaø GÑ + xaêng xe Nghóa (30.000) T/toaùn tieàn

T/toaùn tieàn mua haøng theo HÑ soá 0235 T/toaùn tieàn mua haøng theo


T/toaùn tieàn mua clor loûng T/toaùn tieàn mua clor loûng

Phí chuyeån tieàn clor Phí chuyeån tieàn clor

T/toaùn tieàn mua ñieän cöïc T/toaùn tieàn mua ñieän cöïc

Phí chuyeån tieàn mua ñieän cöïc Phí chuyeån tieàn mua ñieän c

T/toaùn tieàn thueâ nhaø 121 D5 quyù IV/2012 T/toaùn tieàn

Phí chuyeån tieàn nhaø 121 Phí chuyeån ti

Ngoùi maøu loâng chuoät Ngoùi maøu loâng chuoät

Ngoùi rìa Ngoùi rìa

VAT ngoùi maøu VAT ngoùi maøu

Ngoùi maøu loâng chuoät Xuaát kho ngoùi maøu loâng c

Ngoùi rìa Xuaát kho ngoùi rìa laøm nha

Goám cotto kem HL (30) Goám cotto kem HL (30)

Goám cotto kem HL (6) Goám cotto kem HL (6)

VAT goám VAT goám

Goám cotto kem HL (30) Xuaát kho goám cotto kem HL


Chi lương T12/2012 nhaân vieân vaên phoøng Chi lương T12/

T/toaùn tieàn mua thöïc phaåm chay cöûa haøng phöông loan T/toaùn tieàn

Chuyeån quyõ Mrs Haø Chuyeån quyõ

Tieàn nöôùc T12/2012 Cty TNHH Shin Fung Industrial Thu tieàn nöôùc T12/2012 Cty

Tieàn nöôùc T12/2012 Cty CP GREENFEED Việt Nam - CN Đồng Nai Thu tieàn nöôùc T12/2012 Cty

Tieàn nöôùc T12/2012 Cty TNHH KH & KT Hong Zheng VN Cty TNHH KH VA KT Hong Zen

Tieàn nöôùc T12/2012 Cty TNHH Polymeric Products V & H (VN) Thu tieàn nöôùc T12/2012 Cty

Tieàn nöôùc T12/2012 Cty TNHH GSK Việt Nam Thu tieàn nöôùc T12/2012 Ct

FT1301038262 hoaøn traû laïi tieàn FT1301038262 hoaøn traû laïi tieàn

Tieàn gaïch Cotto Tieàn gaïch Cot

VAT Tieàn gaïch CotTieàn nöôùc T12/2012 Cty Baûo KhangTieàn nöôùc T12/2012 Cty Heng Tong

T/toaùn tieàn vaän chuyeån Clor

Than 8l nhoû (5 caëp * 10.000)

Saét taám caét quy caùch (1 taám * 400.000)

Baùnh xe (4 caùi * 15.000) Tieäm Ñieän Quang Tuyeân

T27 (20 caùi * 3.000) Tieäm Ñieän Quang Tuyeân

Co 27 ren 21 thau (20 caùi * 9.000) Tieäm Ñieän Quang Tuyeân

Khoan loã (1 caùi) Tieäm Ñieän Quang Tuyeân

Ñaù caét 3.5T (1 vieân) Tieäm Ñieän Quang Tuyeân

Oác f42 PVC (4 caùi * 10.000) DNTN Vi Vi

Co RT 42 ÑA (4 caùi * 11.000) DNTN Vi Vi

Löôõi caét gaïch 3T (1 vieân)

Tieàn vaän chuyeån (vaùn loùt saøn)Tieàn nöôùc T12/2012 Cty TNHH Hoaøng Gia G M T Thu tieàn nöôùc T12/2012 Ct

Tieàn nöôùc T12/2012 Cty TNHH Dinh Dưỡng AÙ Chaâu Thu tieàn nöôùc T12/2012 Ct

Clo loûng Clo loûng

VAT clo loûng VAT clo loûng

Clo loûng Xuaát kho clo xöû lyù nöôùc

Thang 8li nhỏ Xuất laøm taïi

Saét taám quy caùch Xuất laøm taïi

Baùnh xe Xuất laøm taïi

Oác bít 42 PVC Xuaát laøm taï

Co RT 42 Xuaát laøm taï

Löôõi caét gaïch 3T Xuaát laøm taï

T 27 Xuaát laøm taïi

Co 27 RT thau Xuaát laøm taïi

Khoan loã Xuaát laøm taïi

Ñaù caét 3,5T Xuaát laøm taïiNhaäp quyõ töø C.Haø (Tieàn thuoác B.Ñoâng)Nhaäp quyõ töø C.Haø Roong cao su (0.6cm) söûa bôm TBNSBu long (4 caùi * 10.000) ntThöôùc laù (1 caùi) nt Tieäm ñieän Baûo Khang

Giaáy nhaùm nhaät (3 tôø * 10.000)

Keo daùn ron (2 típ *40.000)

RP7 (1 chai)

Gaïo xuaát khaåu (200kg * 12.800)

Gaïo deûo (100kg * 9.800)



Thöïc phaåm aên saùng ngaøy 11+12/01

Ñoà duøng nhaø GÑ + thöùc aên cho (choù) + xaêng xe Nghóa (30)

T/toaùn löông XD (töø 06/01ñeán heát 12/01/2013) ñoäi C.Minh

T/toaùn löông ñoäi thôï moäc (töø 06/01 ñeán heát 12/01/2013)Goám cotto kem HL (30) Goám cotto kem HL (30)

VAT goám VAT goám


Rong cao su Xuaát laøm taï

Bu long Xuaát laøm taï

Thöôùc laù Xuaát laøm taï

Giaáy nhaùm nhaät Xuaát laøm taï

Keo daùn ron Xuaát laøm taï

RP7 Xuaát laøm taïVaät tö (ñaát, ñaù) ÑV: C.Duõng hoaøn öùng (4 ñôït)Leâ Quang Minh hoaøn öùng ngaøy 28/12/2013

T/toaùn tieàn vaät tö (ñaát, ñaù) ÑV: C.Duõng Phí truyeàn hình caùp AVCTSimenbol 8li (1 taám)Thueâ xe vaän chuyeån taám mica & taám simenbolMi ca (38kg * 76.000) nhaø Asomy CH Taâm Hieàn0304926681Xi maêng goã 20li (1.22 x 2.44) (17 taám * 521.925)VAT 10% xi maêng goãBoài döôõng nhaân vieân TTYTDP laáy maãu nöôùc T01/2013Que haøn 3.2 (1 hoäp) Tieäm Ñieän Quang TuyeânSôn daàu T (2 hoäp * 75.000) Tieäm Ñieän Quang TuyeânSôn daàu 914 (1 hoäp) Tieäm Ñieän Quang TuyeânBaùnh xe saét (4 caùi * 15.000) Tieäm Ñieän Quang TuyeânCoát gaù löôõi caét gaïch (1 boä)Tinh maøu naâu (2 lít * 180.000)Löôõi caét BT 1.5T (2 caùi * 83.000) Tieäm Ñieän Quang TuyeânGaïch Cotto kem 30 (50m * 125.000) DNTN Thieân Phöôùc ÑaïiT/toaùn tieàn mua vaät tö

Oáng 27 (3) ÑN Oáng 27 (3) ÑN

Hai ñaàu raêng 2 thau Hai ñaàu raêng 2 thau

Co ñieáu 21 Co ñieáu 21

RN 21/27 thau RN 21/27 thau

Boä sen daây Boä sen daây

Daây tieáp LVB Daây tieáp LVB

Van raêng 21 Van raêng 21

VAT phuï kieän ngaønh nöôùc VAT phuï kieän ngaønh nöôùc

Oáng 27 (3) ÑN Xuaát kho oáng 27 (3) ÑN laø

Hai ñaàu raêng 2 thau Xuaát kho hai ñaàu raêng 2 t

Co ñieáu 21 Xuaát kho co ñieáu 21 laøm h

RN 21/27 thau Xuaát kho RN 21/27 thau laøm

Boä sen daây Xuaát kho boä sen daây laøm

Daây tieáp LVB Xuaát kho daây tieáp LVB laø

Van raêng 21 Xuaát kho van raêng 21 laøm

Toluene Toluene

Luresin cl 503-75% Luresin cl 503-75%

Boùng Lu Boùng Lu

VAT sôn VAT sôn

Toluene Xuaát kho Toluene laøm nhaø

Luresin cl 503-75% Xuaát kho Luresin cl 503-75%

Boùng Lu Xuaát kho boùng Lu laøm nha





Chi tieàn chôï ngaøy 11,12,13/1/2013 Chi tieàn chôï

T/toaùn tieàn ñieän töø 12/12 ñeán 11/01/2013 VP121 T/toaùn tieàn

T/toaùn tieàn ñieän töø 12/12 ñeán 11/01/2013 VP D5 T/toaùn tieàn

T/toaùn tieàn ñieän töø 12/12 ñeán 11/01/2013 phoøng 11.5 T/toaùn tieàn

J336

Tra lai 9 thung *100.000 = 900.000

Thu tieàn TP Asomy Cty MiDo (50bình) Thu tieàn TP A

Tieàn nöôùc T12/2012 Cty TNHH NAMYANG Soâng Maâây Thu tieàn nöôùc T12/2012 Ct

Tieàn nöôùc T12/2012 Cty TNHH Dong Yang Vina Special Metal Thu tieàn nöôùc T12/2012 Ct

Que haøn 3.2 Xuaát laøm taï

Sôn daàu T Xuaát laøm taï

Sôn daàu 914 Xuaát laøm taï

Baùnh xe saét Xuaát laøm taï

Baùnh xe saét Xuaát laøm taï

Taám Semdbol 8li Xuaát laøm khu

Taám xi maêng goã 20li Xuaát laøm khu

Mica Xuaát laøm kh

Gaïch Cotto kem Xuaát laøm khu

Gaïch Cotto kem T/toaùn tieàn

VAT T/toaùn tieàn

Simenbol Xuaát laøm khu

Tinh maøu naâu Xuaát laøm khu

Löôûi caét BT 1.5T Xuaát laøm khuTieàn nöôùc T12/2012 BQL khu coâng nghieäpTieàn nöôùc T12/2012 Khu xöû lyù nöôùc thaûiTieàn nöôùc T12/2012 Khu phoá chôï

Phaân tích chaát löôïng nöôùc

VAT 10% phaân tích nöôùcÖÙng tieàn laøm traàn thaïch cao (ñôït 2)

Nhaäp quyõ töø C.Haø

Cty Taân Baûo Vy

T/toaùn tieàn mua vaät töTieàn ñieän töø 16/12 ñeán 15/01 Tieàn ñieän töø 16/12 ñeán 15

VAT tieàn ñieän töø 16/12 ñeán 15/01 VAT tieàn ñieän töø 16/12 ñeá

Tieàn ñieän töø 16/12 ñeán 15/01 Tieàn ñieän töø 16/12 ñeán 15




Tieàn coâng suaát phaûn khaùng töø 16/12 ñeán 15/01 Tieàn coâng suaát phaûn khaù

VAT tieàn CSPK töø 16/12 ñeán 15/01 VAT tieàn CSPK töø 16/12 ñeá

Tieàn coâng suaát phaûn khaùng töø 16/12 ñeán 15/01 Tieàn coâng suaát phaûn khaù

VAT tieàn CSPK töø 16/12 ñeán 15/01 VAT tieàn CSPK töø 16/12 ñeá



Noäp tieàn vaøo taøi khoaûn Thoå Sinh Noäp tieàn vaø

T/toaùn tieàn mua ñieän cöïc T/toaùn tieàn

VAT ñieän cöïc VAT ñieän cöïc

T/toaùn tieàn mua sôn theo HÑ Soá 1376 T/toaùn tieàn

Hoaøn öùng ngaøy 10/12/2012 xeùt nghieäm maãu nöôùc thoâ

ÖÙng tieàn mua (xaêng nhaät, loùt PU NK, môø 75%A1000, cöùng 530-70%,…)

J394

Theo HDBL ngay 15/01: 13.250.000d so tien con lai T/toan tren VP Cty

Chi tieàn chôï theo bk ngaøy 14/01/2013 Chi tieàn chôï

T/toaùn tieàn 5% laáy HÑ soá 0044796 cöûa haøng Phöông Loan baèng chuyeån khoT/toaùn tieàn

T/toaùn tieàn mua thöïc phaåm chay T/toaùn tieàn

T/toaùn tieàn phí coâng taùc T/toaùn tieàn p

VAT phí coâng taùc VAT phí coâng

T/toaùn tieàn phí coâng taùc T/toaùn tieàn p

VAT phí coâng taùc VAT phí coâng

Tieàn nöôùc T12/2012 Cty TNHH Giaøy Ñoàng Nai Vieät Vinh Thu tieàn nöôùc T12/2012 Gia

Tieàn nöôùc T01/2013 Cty HHCN Boss Thu tieàn nöôùc T12/2012 HH

Tieàn nöôùc T12/2012 Cty DONA PACIFIC Việt Nam Thu tieàn nöôùc T12/2012 DoN

Oáng 27 -3li ÑN T/toaùn tieàn

Hai ñaàu raêng ngoaøi T/toaùn tieàn

Co ñieàu 21 T/toaùn tieàn

Co 21/27 thau T/toaùn tieàn

Boä sen daây T/toaùn tieàn

Daây tieáp LVB T/toaùn tieàn

Van raêng 21 T/toaùn tieàn

VAT T/toaùn tieàn

Oáng 27 -3li ÑN

Hai ñaàu raêng ngoaøi

Co ñieàu 21

Co 21/27 thau

Boä sen daây

Daây tieáp LVB

Van raêng 21

Gaïch cotto kem HL (30) (30m * 125.000)

Gaïch cotto naâu HL (30) (30m * 125.000)


Thöïc phaåm aên saùng 14+16/01

Gaïch Cotto

VAT gaïch

Maët 2 coâng taéc + 1 oå caém (3 caùi Tieäm Ñieän T 0302162568

Maët 3 coâng taéc (4 caùi * 36.700) Tieäm Ñieän T 0302162568

Maët 3 oå caém (10 caùi * 54.800) Tieäm Ñieän T 0302162568

Coâng taéc 2 chieàu (4 caùi * 15.000) Tieäm Ñieän T 0302162568

CB 20A + 30A Panasonic (4 caùi * 70.0 Tieäm Ñieän T 0302162568

Domino (10 caây * 10.000) Tieäm Ñieän T 0302162568

Oáng RG 16 (1 cuoän) Tieäm Ñieän T 0302162568

Daây caùp f11 (200m * 18.600) Tieäm Ñieän T 0302162568

Daây caùp f3 (100m * 6.740) Tieäm Ñieän T 0302162568

Ñoàng hoà ñieän VN (1 caùi) Tieäm Ñieän T 0302162568

Ñeøn tuyùp 1m2 (4 boä * 120.000) CH Ñieän Maùy3600860524

Kìm tuoát daây ñieän (1 caùi) CH Ñieän Maùy3600860524

T/toaùn tieàn mua haøng theo HÑ 1368 T/toaùn tieàn mua haøng the

Phí chuyeån tieàn Phí chuyeån tieàn

T/toaùn tieàn ñieän kyø I/01/2013 T/toaùn tieàn ñieän kyø I/01/2

Phí chuyeån tieàn ñieän Phí chuyeån tieàn ñieän

T/toaùn tieàn mua haøng ñôït 1theo HÑ 58 T/toaùn tieàn mua haøng ñôït

Phí chuyeån tieàn mua haøng ñôït 1 Phí chuyeån tieàn mua haøng ñ


Phí chuyeån tieàn haøng theo HÑ 0000100 Phí chuyeån tieàn haøng theo

T/toaùn tieàn mua haøng theo HÑ 1470 T/toaùn tieàn mua haøng theo

Phí chuyeån tieàn mua haøng theo HÑ 1470 Phí chuyeån tieàn mua haøng

Goám Coto kem HL (30) Goám Coto kem HL (30)

Goám Coto naâu HL (30) Goám Coto naâu HL (30)

VAT goám VAT goám

Goám Coto kem HL (30) Xuaát kho goám Coto kem HL

Goám Coto naâu HL (30) Xuaát kho goám Coto naâu HL

T/toaùn tieàn mua thöïc phaåm chay T/toaùn tieàn mua thöïc phaå

VAT thöïc phaåm chay VAT thöïc phaåm chay

Ñeøn 1m2 Xuaát laøm taï

Kìm tuốt daây ñieän Xuaát laøm taï

Maët 2 coâng taéc +1 oå caùm Xuaát laøm taï

Maët 3 coâng taéc Xuaát laøm taï

Maët 3 oå caém Xuaát laøm taï

Coâng taéc 2 chieàu Xuaát laøm taï

CB 20A + 30A Panasonic Xuaát laøm taï

Domino Xuaát laøm taï

OÁng RG 16 Xuaát laøm taï

Daây caùp F11 Xuaát laøm taï

Daây caùp F3 Xuaát laøm taï

Ñoàng hoà ñieän VN Xuaát laøm taï

Gaïch Cotto kem Xuaát laøm taï

Gaïch Cotto naâu Xuaát laøm taï

Gaïch Cotto kem T/toaùn tieàn

Gaïch Cotto naâu T/toaùn tieàn

VAT T/toaùn tieàn


Gaïch Cotto naâu Xuaát laøm taï

Gaïch cotto kem HL (30) (100m * 125.000)

Gaïch cotto ñoû HL (40) (6m * 130.000)

Maùy phay nhoû Maktec (1 caùi) CH Ñaøo Ngoïc 3602910058

Maùy phay lôùn Maktec (1 caùi) CH Ñaøo Ngoïc 3602910058

Löôõi caét BT 1T (2 vieân * 73.000) Tieäm ñieän Quang Tuyeân

Boä loïc (1 boä)

Ñaàu bi B (1 caùi)

Thay ruoät, baïc ñaïn, than (xe taêng)

Ñaàu khoan (1 boä)

Than (2 caëp * 6.000)

Toâ vít (toát) 1 caùi Tieäm ñieän Quang Tuyeân

Ñaàu baén vít (1 bòch) Tieäm ñieän Quang Tuyeân

Thöôùc 5m (1 caùi) Tieäm ñieän Quang Tuyeân

Muõi khoan 3li2 Tieäm ñieän Quang Tuyeân

Muõi khoan 6li Tieäm ñieän Quang Tuyeân



Oáng töôùi caây f21 (1 cuoän) Tieäm ñieän Quang Tuyeân

Than xòn

Veù maùy bay HN - SG (B.Kim)T/toaùn tieàn theo HÑ05/HA-2013 T/toaùn tieàn theo HÑ05/HA-2

Phí chuyeån tieàn HÑ05/HA-2013 Phí chuyeån tieàn HÑ05/HA-2

Gaïch 25x40 L1, Th =10v.867K Gaïch 25x40 L1, Th =10v.867

Gaïch 25x40 L1, Th= 10v. 867K Gaïch 25x40 L1, Th= 10v. 867





VAT gaïch VAT gaïch

Gaïch 25x40 L1, Th =10v.867K Xuaát kho gaïch 25x40 L1, Th

Gaïch 25x40 L1, Th= 10v. 867K Xuaát kho gaïch 25x40 L1, Th





Thaïch cao vuoâng caïnh Gproc (1210x2415x9)mm Thaïch cao vuoâng caïnh Gpr

VAT thaïch cao VAT thaïch cao

VAT thaïch cao Xuaát kho thaïch cao vuoâng

Goám Coto kem HL (30) Goám Coto kem HL (30)

Goám Coto ñoû HL (30) Goám Coto ñoû HL (30)

VAT goám VAT goám

Goám Coto kem HL (30) Xuaát kho goám Coto kem HL

Goám Coto ñoû HL (30) Xuaát kho goám Coto ñoû HL (

Laép ñaët cuïm ñoàng hoà D25 Cty CP DD Noâng Nghiệp Quốc Tế

VAT laép ñaët cuïm ñoàng hoà

Nhaäp tieàn öùng tröôùc Phi Thò Nam Haø Nhaäp tieàn öùng tröôùc Phi Thò Nam Haø

Tieàn nöôùc T12/2012 Cty TNHH Đoâng Phương Đồng Nai VN Thu tieàn nöôùc T12/2012 Cty

Thu tieàn maùy tuïng kinh (01 caùi töø Coâ Haï Höông) Thu tieàn maùy

Chi tieàn mua 01 maùy tuïng kinh Chi tieàn mua

Chi tieàn phí dòch vuï T01/2013 VP D5 Chi tieàn phí

Chi tieàn phí dòch vuï T01/2013 phoøng 11.5 Chi tieàn phí

Chi tieàn laøm theû chíp moùc khoùa xe (7 xe maùy vaø 2 xe oâtoâ) Chung Cö D5 Chi tieàn laøm

T/toaùn tieàn aên ca ba T/toaùn tieàn a

VAT tieàn aên ca ba VAT tieàn aên



Maùy phay nhoû Maktec Xuaát laøm taï

Maùy phay lôùn Maktec Xuaát laøm taï

Gaïch Cotto kem Xuaát laïm taï

Gaïch Cotto ñoû Xuaát laïm taï

Löôûi caét BT 1T Xuaát laøm taï

Than xịn Xuaát laøm taï

Boä loïc Xuaát laøm taï

Ñaàu bi B Xuaát laøm taï

Ñaàu khoan Xuaát laøm taï

Than Xuaát laøm taï

Tu vít toát Xuaát laøm taï

Ñaàu baéng vít Xuaát laøm taï

Thöôùc 5M Xuaát laøm taï

Muõi khoan 3li2 Xuaát laøm taï

Muõi khoan 6li Xuaát laøm taï



Oáng löôùi F21 Xuaát laøm taï

Ñaù maøi neàn 1T (1 vieân) Tieäm ñieän Quang Tuyeân

Ñaù caét beâ toâng 1T (1 vieân) Tieäm ñieän Quang Tuyeân

OÅ caém (5 caùi * 15.000) Tieäm ñieän Quang Tuyeân

Ñuïc (1 caùi) Tieäm ñieän Quang Tuyeân

Ñaù caét 1T2 (2 vieân * 70.000) Minh Khaûi

CB 20A (1 caùi) Minh Khaûi

CB 2FA - 60A (1 caùi) Minh Khaûi

Löôõi caét gaïch 3T (2 caùi * 500.000) CH Tieân Phaùt

Thay nhoâng + baïc ñaïn (1 boä) motor maùy caét gaïch

Thay ruoät + voû (1 boä) nt

Tuï 80HF (tuï ñeà) (1 caùi) Minh Khaûi

Löôùi 8li (22kg * 44.000) Quang Tuyeán

Oáng 27 x3 ÑN (10 caây * 60.000)

2 ÑR 21 thau (2 caùi * 10.000)

Co ñeàu 21 thau (2 caùi * 12.000)

RN 21 - 27 thau (1 caùi)

Van 34 (1 caùi)

Taéc keâ (1 boïc)

Vít (3g * 6.000)

Muõi khoan beâ toâng (1 caùi)

Noäp tieàn BHXH,BHYT,BHTN T01/2013 Noäp tieàn BHXH,BHYT,BHTN




Noäp tieàn thueá moân baøi 2013 Noäp tieàn thueá moân baøi 2013

Noäp tieàn thueá taøi nguyeân kyø 12/2012 Noäp tieàn thueá taøi nguyeân kyø 12/2012

Phí chuyeån tieàn thueá taøi nguyeân-thueá moân baøi Phí chuyeån tieàn thueá taøi nguyeân-thueá moân baøi

Gaïch men 40x40T Gaïch men 40x40T

VAT gaïch men VAT gaïch men

Gaïch men 40x40T Xuaát kho gaïch men 40x40T

KCR choáng thaám 1g (x-men) KCR choáng thaám 1g (x-men)

Boät maøu Boät maøu

Chaø ron AAA 1kg Chaø ron AAA 1kg

Choáng thaám maøu 6kg Choáng thaám maøu 6kg

Boät treùt trong Boät treùt trong

Boät treùt ngoaøi Boät treùt ngoaøi

Choáng thaám maøu 24kg Choáng thaám maøu 24kg

VAT VLXD VAT VLXD

KCR choáng thaám 1g (x-men) Xuaát kho KCR choáng thaám

Boät maøu Xuaát kho boät maøu laøm nh

Chaø ron AAA 1kg Xuaát kho chaø ron AAA 1kg l

Choáng thaám maøu 6kg Xuaát kho choáng thaám maøu

Boät treùt trong Xuaát kho boät treùt trong l

Boät treùt ngoaøi Xuaát kho boät treùt ngoaøi

Choáng thaám maøu 24kg Xuaát kho choáng thaám maøu

Nhaäp quyõ tieàn baùn saùch 47 cuoán tình thöông 15 cuoán thaønh coâng, 10 cuoán Nhaäp quyõ tie

Chi tieàn ñoùng thueá moân baøi 2013 Cty AnNaDa Chi tieàn ñoùn

Tieàn nöôùc T12/2012 Cty Chaên Nuoâi CP VN - CN NM Aáp Tröùng 3 Thu tieàn nöôùc saïch T12/20

Cty TNHH MTV SL Ñieän 2 taïm öùng tieàn laép daët heä thoáng cung caáp nöôùc sa Cty TNHH MTV SL Ñieän 2 taïm

T/toaùn tieàn traàn thaïch cao T/toaùn tieàn t

VAT traàn thaïch cao VAT traàn thaï

T/toaùn tieàn traàn thaïch cao T/toaùn tieàn t

Tuï 80HF (tuï ñeà) Xuaát laøm taï

Löôùi 8 li Xuaát laøm taï

Ñaù maøi neàn 1T Xuaát laøm taï

Ñaù caét beâ toâng 1T Xuaát laøm taï

OÅ caém Xuaát laøm taï

Ñuïc Xuaát laøm taï

Ñaù caét 1T2 Xuaát laøm taï

CB 20A Xuaát laøm taï

CB 2FA 60A Xuaát laøm taï

Löôûi caét BT 1T Xuaát laøm taï

Oáng 27 -3li ÑN Xuaát laøm taï

Hai ñaàu raêng ngoaøi thua Xuaát laøm taï

Co ñieàu 21 thau Xuaát laøm taï

RN 21/27 thau Xuaát laøm taï

Van 34 Xuaát laøm taï

Taéc keâ Xuaát laøm taï

Vít Xuaát laøm taï

Khoan beâ toâng Xuaát laøm taï

Tieàn baùn pheá lieäu


Cöôùc ñieän thoaïi T12/2012 soá 3967516; 3967517

ÖÙng tieàn coâng sôn nöôùc (ñôït 1)

T/toaùn löông XD (töø 06/01ñeán heát 19/01/2013) ñoäi C.Sinh

T/toaùn löông XD (töø 13/01 ñeán heát 19/01/2013) ñoäi C.Minh

T/toaùn löông ñoäi thôï moäc (töø 13/01 ñeán heát 19/01/2013)

T/toaùn tieàn mua gas 01 bình phoøng 11.5 T/toaùn tieàn Nhaäp tieàn öùng tröôùc

Tieàn nhaø (töø 22/12/2012 ñeán 22/01/2013) ñoäi C.Sinh

Tieàn nhaø (töø 22/12/2012 ñeán 22/01/2013) ñoäi B.Ba

Nguyeãn Thò Dung öùng löông T01/2013

Boài döôõng ñieän löïc Trò An

Co RN 21/27 thau (15 caùi * 23.000) CH Ñieän Nöôù0305356804

Co RT 21/27 thau (15 caùi * 18.000) CH Ñieän Nöôù0305356804

Noái RN 21/27 thau (30 caùi * 15.000) CH Ñieän Nöôù0305356804

Keo luïa (30 cuoän * 3.000) CH Ñieän Nöôù0305356804

Noái trôn 27 (15 caùi * 2.500) CH Ñieän Nöôù0305356804

Tinh maøu caùnh daùn (2 lít * 180.000)

Keo giaáy 5F (1 caây)

CB 20A (1 caùi) Tieäm ñieän Quang Tuyeân

Naïp möïc maùy in (1 bình)

Daây moài (2 sôïi * 45.000)

Oáng ruoät gaø 16 (1 cuoän)

Oáng ruoät gaø 20 (1 cuoän)

Muõi khoan BT 20 (1 caùi)

Phaân Ure (3kg * 11.000)

Phaân kali (3kg * 13.000)

Phaân NPK 16-16-8 (3kg * 13.000)

Thuoác B1 (1 lít)

Thuoác 20-20-15 (2 lít * 60.000)

Thuoác Kasumil (2 chai * 60.000)

Thuoác 6-30-30 (10 lon * 15.000)

Duõa cöa (3 caùi * 5.000) CH Loan Chieán


Thöïc phaåm aên saùng 17+19+20/01

Ñoà duøng nhaø GÑ + thöùc aên cho choù

Boài döôõng nhaân vieân ñieän löïc Thoáng Nhaát (söûa ñieän luùc 16h ngaøy 21/01)



T/toaùn tieàn phí SMS thaùng 01/2013 T/toaùn tieàn phí SMS thaùng

T/toaùn tieàn cöôùc ÑT thaùng 01/2013 -0903828834-909987178 T/toaùn tieàn cöôùc ÑT thaùng 01/2012 -0903828834-909987178

Phí chuyeån tieàn Phí chuyeån tieàn mua VLXD

Sôn Expo Email Fn2 10l A1 Sôn Expo Email Fn2 10l A1

Sôn Expo Rainkote 18l M2 Sôn Expo Rainkote 18l M2

Sôn Expo Ena 3ll A3 Sôn Expo Ena 3ll A3

VAT sôn VAT sôn

Sôn Expo Email Fn2 10l A1 Sôn Expo Email Fn2 10l A1 la

Sôn Expo Rainkote 18l M2 Sôn Expo Rainkote 18l M2 laø

Sôn Expo Ena 3ll A3 Sôn Expo Ena 3ll A3 laøm nha

Xe ñaøo Xe ñaøo

VAT xe ñaøo VAT xe ñaøo

Chi tieàn chôï ngaøy 17,18.19/1/2013 Chi tieàn chôï

T/toaùn tieàn mua quaït ñieän MF T/toaùn tieàn

VAT quaït ñieän VAT quaït ñieän

T/toaùn tieàn cöôùc ÑT T12/2012 soá maùy 35124043 T/toaùn tieàn


VAT cöôùc ñieän thoaïi VAT cöôùc ñieän



Tieàn nöôùc T12/2012 Cty TNHH KH & KT HungLi VN Thu tieàn nöôùc T12/2012 Cty

Thuoác B1 Xuaùt laøm caâ

Thuoác 20-20-15 Xuaùt laøm caâ

Thuoác Kasumil Xuaùt laøm caâ

Thuoác 6-30-30 Xuaùt laøm caâ

Dua cöa Xuaùt laøm caâ

Ure Xuaát laøm taï

Kaly Xuaát laøm taï

NPK 16-16-8 Xuaát laøm taï

Daây moài Xuaát laøm taï

Ruoät gaø 16 Xuaát laøm taï

Ruoät gaø 20 Xuaát laøm taï

Khoan beâ toâng 20 Xuaát laøm taï

Co RN21/27 thau Xuaát laøm taï

Co RT21/27 thau Xuaát laøm taï

Noùi RN 21/27 thau Xuaát laøm taï

Keo luïa Xuaát laøm taï

Noùi trôn 27 Xuaát laøm taï

Tinh maøu caùnh daùn Xuaát laøm taï

Keo giaáy 5F Xuaát laøm taï

CB 20A Xuaát laøm taï

ÖÙng tieàn mua (xaêng nhaät, cöùng 530-75%, coï 4'', tinh maøu naâu toát)

Taïm öùng tieàn cho xe cuoác (ñôït 4)

Touene Touene

Puresin cl 503-75% Puresin cl 503-75%

VAT sôn VAT sôn

T/toaùn tieàn mua xaêng A92 T/toaùn tieàn

VAT tieàn xaêng A92 VAT tieàn xaên

T/toaùn tieàn mua sôn T/toaùn tieàn

Touene Xuaát kho touene laøm nhaø ñieàu haønh TBC2

Puresin cl 503-75% Xuaát kho Puresin cl 503-75% laøm nhaø ñieàu haønh TBC2

BU700GT

VAT BU700GT

J716

Theo HDBL ngay 22/01: 9.464.000d, so tien con lai T/toan tren VP Cty

Tieàn cöôùc ÑT töø 11/12 ñeán 10/01/2013 Tieàn cöôùc ÑT töø 11/12 ñe

VAT cöôùc ÑT VAT cöôùc ÑT

Tieàn cöôùc ÑT töø 11/12 ñeán 10/01/2013 Tieàn cöôùc ÑT töø 11/12 ñe

VAT cöôùc ÑT VAT cöôùc ÑT

VAT tieàn sôn VAT tieàn sôn

T/toaùn tieàn sôn mua sôn T/toaùn tieàn

T/toaùn tieàn söûa maùy fax brother cho vp nhaø maùy T/toaùn tieàn

VAT tieàn söûa maùy fax VAT tieàn söûa

ÖÙng tieàn ñoå xaêng xe taûi + phí ñi ñöôøng

Gạch cotto kem 30HL (30m * 125.000)

Gạch cotto ñoû 30HL (50m * 105.000)

Gạch taøu boù (120 vieân * 5.500)

Gỗ N.thuật (10 trụ * 338.000)

Lương T12/2012 Trần Văn Chiến

Thưởng Lễ 02/09 Trần Văn Chiến


Gaïch Cotto ñoû Xuaát laøm taï

Gaïch taøu boù Xuaát laøm taï

Truï beâ toâng giaû goã Xuaát laøm taï

Xe ñaøo Xe ñaøo

VAT xe ñaøo VAT xe ñaøo

Möïc in vi tính DATA Q3612A Möïc in vi tính DATA Q3612A

Möïc in vi tính Möïc in vi tính

Möïc naïp Möïc naïp

VAT möïc in VAT möïc in

Goám Ctto kem HL (30) Goám Ctto kem HL (30)

Goám Ctto ñoû HL (30) Goám Ctto ñoû HL (30)

Truï goã ngheä thuaät VC Truï goã ngheä thuaät VC

Goám Ctto naâu HL (30) Goám Ctto naâu HL (30)

VAT goám VAT goám

Goám Ctto kem HL (30) Goám Ctto kem HL (30) xuaát

Goám Ctto ñoû HL (30) Goám Ctto ñoû HL (30) xuaát

Truï goã ngheä thuaät VC Truï goã ngheä thuaät VC xua

Goám Ctto naâu HL (30) Goám Ctto naâu HL (30) xuaát

Thu tieàn laép ñaët theo HÑ 01/HÑKT-VTL-Anco ñôït cuoái Thu tieàn theo HÑ 01/HÑKT-V

T/toaùn tieàn mua söôøn non chay T/toaùn tieàn

T/toaùn tieàn mua oå khoùa duøng ôû baûo thaùp-Böûu Long T/toaùn tieàn

Chi tieàn mua 10kg söôøn non moûng cöûa haøng aâu laïc Chi tieàn mua

T/toaùn tieàn mua möïc maùy in cho Nhaø Maùy T/toaùn tieàn

VAT tieàn möïc VAT tieàn möïc




Ñoà duøng nhaø GÑ + thöùa aên cho choù

Oáng löôùi 21 (2 cuoän * 400.000) Min CH Minh Nhaät

Oáng 42 3li (5 caây * 40.000) theo HÑBL 20/12

T60/42 (20 caùi * 10.000)

Co 42 (40 caùi * 5.000)

Oáng 60 3li (5 caây * 52.000)

Co 60 (12 caùi * 6.000)

Oáng löôùi 27 (2 cuoän * 440.000) theo HÑBL 21/12

Oáng 60 3li (10 caây * 52.000)

Oáng 24 BM (10 caây * 40.000)

Co 27 (30 caùi *3.000)

Oáng f60 (10 caây * 52.000) theo HÑBL 27/12

Co 60/42 (10 caùi * 8.000)

T60 (5 caùi * 10.000)

Co 60 (15 caùi * 8.000)

Giaûm 114/90 (1 caùi)

Giaûm 90/60 (1 caùi)

Lôi 90 (10 caùi * 12.000)

Co 90 (10 caùi * 12.000)

Keo BM (2 hoäp * 65.00)

Oáng f90 (20 caây * 152.000)

Co 42 (10 caùi * 6.000)

Boâng khoaùng (50 kieän * 400.000) Cty TNHH TM DV XNK Caùch Nhieät Ñoâng AÙ

Vaän chuyeån boâng khoaùngChi taïm öùng tieàn mua vaät tö laøm coâng trình KTT Nhaø Maùy Chi taïm öùng

T/toaùn tieàn chôï theo bk ngaøy 22,23/01/2013 T/toaùn tieàn

Thu tieàn baùn thöïc phaåm chay Thu tieàn baùn

Que haøn KT 2,5 ly Que haøn KT 2,5 ly

Que haøn KT 3,2 ly Que haøn KT 3,2 ly

VAT que haøn VAT que haøn

Que haøn KT 2,5 ly Xuaát kho Que haøn KT 2,5 ly

Que haøn KT 3,2 ly Xuaát kho Que haøn KT 3,2 ly

Vaùn MDF MMR 17 mmx1220x2440 Vaùn MDF MMR 17 mmx1220x


Vaùn MDF MMR 9 mmx1220x2440 Vaùn MDF MMR 9 mmx1220x2

VAT vaùn eùp VAT vaùn

Vaùn MDF MMR 17 mmx1220x2440 Xuaát kho vaùn MDF MMR 17

Gia coâng vaùn laïng Xuaát kho gia coâng vaùn laï

Vaùn MDF MMR 9 mmx1220x2440 Vaùn MDF MMR 9 mmx1220x2

Gas SP 12kg Gas SP 12kg

Gas EIF 12.5kg Gas EIF 12.5kg

VAT gas VAT gas

Tieàn nöôùc saïch T01/2013 Cty Taân Öôùc

Tieàn nöôùc saïch T01/2013 Cty Tröôøng Haûi Minh

Tieàn nöôùc saïch T01/2013 Cty Yoorim Vina

Tieàn nöôùc saïch T01/2013 Cty Yng Shun

J793

ti trong 60kg/m3

Tieàn nöôùc saïch T01/2013 Cty Cô Töôùng Long

Tieàn nöôùc saïch T01/2013 Cty Vieät Thoï

Tieàn nöôùc saïch T01/2013 Cty DDNN Quoác Teá



Tieàn nöôùc saïch T01/2013 Cty C&Stech

Tieàn nöôùc saïch T01/2013 Cty DDNN CoCo

Tieàn nöôùc saïch T01/2013 Cty Wei Kang

Tieàn nöôùc saïch T01/2013 Cty Far Champion

Tieàn nöôùc saïch T01/2013 Cty Jia Mei

Gaïch cotto kem 30HL (30m * 125.000)

Gaïo xuaát khaåu (200kg * 12.800)


Gaïo nôû (20kg * 8.800)

Oáng f60 ÑN (4.5li) (20 caây * 200.000)

T114 ÑN (1 caùi)

Maët bích 60 (2 caùi * 52.000)

Giaûm 114/60 ÑN (1 caùi)

Co 60 ÑN (3 caùi * 20.000)

Giaûm 60/42 ÑN (2 caùi * 12.000)

Keo BM 500g (2 hoäp * 60.000)

Oáng Inox troøn DNTN Saùu Teø3600893576

T/toaùn tieàn mua haøng ñôït 1 theo HÑ soá: 180113 T/toaùn tieàn mua haøng ñôït


T/toaùn tieàn mua vaùn eùp ñôït 2 HÑ soá 07/HÑNT 2013 T/toaùn tieàn ñôït 2 HÑ soá


T/toaùn tieàn mua haøng ñôït 2 theo HÑ 58 T/toaùn tieàn mua haøng ñôït

Phí chuyeån tieàn mua haøng ñôït 2 Phí chuyeån tieàn mua haøng ñ

T/toaùn tieàn mua haøng theo HÑ soá 14 T/toaùn tieàn mua haøng theo HÑ soá 14


T/toaùn tieàn mua haøng theo HÑ soá 661 T/toaùn tieàn mua haøng theo




Taám caét mini 8 Taám caét mini 8

VAT taám caét VAT taám caét

Taám caét mini 8 Xuaát kho taám caét mini 8 l

Oáng 60 (4,5) ÑN Oáng 60 (4,5) ÑN

T114 ÑN T114 ÑN

Maët pít 60 Maët pít 60

Giaûm 114/60 ÑN Giaûm 114/60 ÑN

Co 60ÑN Co 60ÑN

Giaûm 60/42 ÑN Giaûm 60/42 ÑN

Keo 500g Keo 500g

VAT vaät tö ngaønh nöôùc VAT vaät tö ngaønh nöôùc

J831

1 cay /4m

Oáng 60 (4,5) ÑN Xuaát kho oáng 60 (4,5) ÑN ñ

T114 ÑN Xuaát kho T114 ÑN ñi ñöôùng

Maët pít 60 Xuaát kho Maët pít 60 ñi ñöô

Giaûm 114/60 ÑN Xuaát kho Giaûm 114/60 ÑN ñ

Co 60ÑN Xuaát kho Co 60ÑN ñi ñöôøng

Giaûm 60/42 ÑN Xuaát kho Giaûm 60/42 ÑN ñi

Keo 500g Xuaát kho Keo 500g ñi ñöôøn

Maùy laïnh Reetech RT9/RC9 DH Maùy laïnh Reetech RT9/RC9

Maùy laïnh Reetech RT12/RC12 DD Maùy laïnh Reetech RT12/RC1

Maùy laïnh Reetech RT18/RC18 BD Maùy laïnh Reetech RT18/RC1

VAT maùy laïnh VAT maùy laïnh

Maùy laïnh Reetech RT9/RC9 DH Xuaát kho Maùy laïnh Reetec

Maùy laïnh Reetech RT12/RC12 DD Xuaát kho Maùy laïnh Reetec

Maùy laïnh Reetech RT18/RC18 BD Xuaát kho Maùy laïnh Reetec

Goám cotto 30 HL Goám cotto 30 HL

VAT goám VAT goám

Goám cotto 30 HL Xuaát kho goám cotto 30 HL l

OÁng nhöïa phi 21 OÁng nhöïa phi 21

OÁng nhöïa phi 90 OÁng nhöïa phi 90


OÁng nhöïa phi 21 Xuaát kho OÁng nhöïa phi 21l

OÁng nhöïa phi 90 Xuaát kho OÁng nhöïa phi 90

Oáng 114 bình minh Oáng 114 bình minh

Co 114 bình minh Co 114 bình minh


Co 90 bình minh Co 90 bình minh


Co 21 bình minh daøy Co 21 bình minh daøy


Oáng 114 bình minh Xuaát kho oáng 114 bình minh

Co 114 bình minh Xuaát kho co 114 bình minh ñ


Co 90 bình minh Xuaát kho co 90 bình minh ñi


Co 21 bình minh daøy Xuaát kho co 21 bình minh da

Tieàn nöôùc T01/2013 Cty Coå Phaàn VIETBO Thu tieàn nöôùc T01/2013 Cty

Cöôùc ÑT di ñoäng T.12/2012 Soá ÑT 0903966834 Chi thanh toaù

VAT cöôùc ÑT di ñoäng T.12/2012 Soá ÑT 0903966834 Chi thanh toaù



















T/toaùn cöôùc ÑT di ñoäng T12/2012 soá maùy 938269378 T/toaùn cöôùc

Thu tieàn baùn TP Asomy 5 bình 21 lít Chuù Döôõng- Coâ Haï Höông Thu tieàn baùn

Tieàn nöôùc T01/2013 Cty CP Chăn Nuoâi CP VN- CN Nhaø maùy Ấp Trứng 3

VAT tieàn nöôùc

Tieàn nöôùc T01/2013 Cty Cổ Phần VIETBO

VAT tieàn nöôùc

Tieàn nöôùc T01/2013 Cty TNHH Dinh Dưỡng AÙ Chaâu (VN)

VAT tieàn nöôùc

Tieàn nöôùc T01/2013 Cty TNHH Đoâng Phương Đồng Nai VN (DO1)

VAT tieàn nöôùc

Tieàn nöôùc T01/2013 Cty TNHH Đoâng Phương Đồng Nai VN (DO Nike)

VAT tieàn nöôùc

Tieàn nöôùc T01/2013 Cty TNHH Đoâng Phương Đồng Nai VN (KTX)

VAT tieàn nöôùc

Tieàn nöôùc T01/2013 Cty TNHH Dong Yang Vina Special Metal

VAT tieàn nöôùc

Tieàn nöôùc T01/2013 Cty TNHH Olam Việt Nam

VAT tieàn nöôùc

Tieàn nöôùc T01/2013 Chi Cục Hải Quan Thống Nhất

VAT tieàn nöôùc

Tieàn nöôùc T01/2013 Cty HH Coâng Nghiệp Huo Shuenn

VAT tieàn nöôùc

Tieàn nöôùc T01/2013 Cty TNHH NAMYANG Soâng Maâây

VAT tieàn nöôùc

Tieàn nöôùc T01/2013 Cty TNHH Shin Fung Industrial

VAT tieàn nöôùc

Tieàn nöôùc T01/2013 Cty Cổ Phần Van Shin Yi

VAT tieàn nöôùc

Tieàn nöôùc T01/2013 Cty TNHH KH & KT Hong Zheng VN

VAT tieàn nöôùc

Tieàn nöôùc T01/2013 Cty TNHH Virbac Việt Nam

VAT tieàn nöôùc

Tieàn nöôùc T01/2013 Cty TNHH GREAT VECA Việt Nam

VAT tieàn nöôùc

Tieàn nöôùc T01/2013 Cty TNHH Coâng Thaønh L

VAT tieàn nöôùc

Tieàn nöôùc T01/2013 Cty TNHH Moland

VAT tieàn nöôùc

Tieàn nöôùc T01/2013 Cty TNHH KH & KT HungLi VN

VAT tieàn nöôùc

Tieàn nöôùcT01/2013 Cty Hữu Hạn Coâng Nghiệp Boss

VAT tieàn nöôùc

Tieàn nöôùc T01/2013 Cty TNHH GSK Việt Nam

VAT tieàn nöôùc

Tieàn nöôùc T01/2013 Cty TNHH Hoaøng Gia G M T

VAT tieàn nöôùc

Tieàn ñieän BTS töø 24/12 ñeán 25/01 TT Thoâng Tin Di Đông KV VI - Cty TT Di Ñoäng

VAT tieàn nöôùc

Tieàn nöôùc T01/2013 Cty CP GREENFEED Việt Nam - CN Đồng Nai

VAT tieàn nöôùc

Tieàn nöôùc T01/2013 Cty TNHH Yahon

VAT tieàn nöôùc

Tieàn nöôùc T01/2013 Cty TNHH Polymeric Products V & H (Việt Nam)

VAT tieàn nöôùc

Tieàn nöôùc T01/2013 Cty Hữu Hạn Kim Loại Sheng Bang

VAT tieàn nöôùc

Tieàn nöôùc T01/2013 Cty Hữu Hạn Coâng Nghiệp Wintek Việt Nam

VAT tieàn nöôùc

Tieàn nöôùc T01/2013 Cty TNHH Coâng Nghệ Chieâu Việt Đại

VAT tieàn nöôùc

Tieàn nöôùc T01/2013 Cty TNHH Coâng Nghiệp Cao Su Cheng Tai

VAT tieàn nöôùc

Tieàn nöôùc T01/2013 Cty TNHH Môt Thaønh Vieân Hiệu Hoaøng

VAT tieàn nöôùc

Tieàn nöôùc T01/2013 Đồn Coâng An KCN Hố Nai - Soâng Maâây

VAT tieàn nöôùc

Tieàn nöôùc T01/2013 Cty TNHH Cơ khí YOORIM VINA

VAT tieàn nöôùc

Tieàn nöôùc T01/2013 Cty TNHH DONA PACIFIC Việt Nam

VAT tieàn nöôùc

Tieàn nöôùc T12/2012 Cty TNHH Xaây Dựng UNITED STEEL VN

VAT tieàn nöôùc

Tieàn nöôùc T01/2013 Cty TNHH TM-SX Việt Thọ

VAT tieàn nöôùc

Tieàn nöôùc T01/2013 Cty TNHH Hi - Trans

VAT tieàn nöôùc

Tieàn nöôùc T01/2013 Cty TNHH Dinh Dưỡng Noâng Nghiệp CoCo

VAT tieàn nöôùc

Tieàn nöôùc T01/2013 Cty CP DD Noâng Nghiệp Quốc Tế (ÑH 1)

VAT tieàn nöôùc


VAT tieàn nöôùc


VAT tieàn nöôùc

Tieàn nöôùc T01/2013 Cty TNHH Goã Trường Hải Minh

VAT tieàn nöôùc

Tieàn nöôùc T01/2013 Cty TNHH TM-DV Khang Bình

VAT tieàn nöôùc

Tieàn nöôùc T01/2013 Cty HH Coâng Nghiệp Xử Lí Nươc -Hoùa Chất Taân Ươc

VAT tieàn nöôùc

Tieàn nöôùc T01/2013 Cty TNHH Nôi Thất TOPMILL TCT

VAT tieàn nöôùc

Tieàn nöôùc T01/2013 Cty TNHH Đồ Gia Dụng Ngọc Sinh Việt Nam

VAT tieàn nöôùc

Tieàn nöôùc T01/2013 Cty TNHH Sofa Taiyu

VAT tieàn nöôùc

Tieàn nöôùc T01/2013 Tröôøng Trung Caáp ngheà Taân Mai

VAT tieàn nöôùc

Tieàn nöôùc T01/2013 Cty TNHH Tong Jou Việt Nam

VAT tieàn nöôùc

Tieàn nöôùc T01/2013 Cty TNHH Dệt Nhaõn Jun May

VAT tieàn nöôùc

Tieàn nöôùc T01/2013 Cty TNHH Thực Phẩm Bảo Khang

VAT tieàn nöôùc

Tieàn nöôùc T01/2013 Cty TNHH Coâng Trình Cơ Tương Long Việt Nam

VAT tieàn nöôùc

Tieàn nöôùc T01/2013 Cty TNHH Zer - Mat Enterprise

VAT tieàn nöôùc

Tieàn nöôùc T01/2013 Cty Cổ phần Phaùt triển KCN Soâng Mâaây (KP Chợ)

VAT tieàn nöôùc

Tieàn nöôùc T01/2013 Cty TNHH Wei Kang VN

VAT tieàn nöôùc

Tieàn nöôùc T01/2013 Cty TNHH Long Vaân

VAT tieàn nöôùc

Tieàn nöôùc T01/2013 Cty Cổ phần Phaùt triển KCN Soâng Mâaây (KXLNT)

VAT tieàn nöôùc

Tieàn nöôùc T01/2013 Cty Cổ phần Phaùt triển KCN Soâng Mâaây (BQL KCN)

VAT tieàn nöôùc

Tieàn nöôùc T01/2013 Cty TNHH Yng Shun Việt Nam

VAT tieàn nöôùc

Tieàn nöôùc T01/2013 Cty TNHH Quốc Tế Luaân Thịnh Việt Nam

VAT tieàn nöôùc

Tieàn nöôùc T01/2013 Cty TNHH Goã Xanh

VAT tieàn nöôùc

Tieàn nöôùc T01/2013 Cty TNHH Jia - Mei

VAT tieàn nöôùc

Tieàn nöôùc T01/2013 Cty TNHH Far Champion International VN

VAT tieàn nöôùc

Tieàn nöôùc T01/2013 Cty Hữu Hạn Khai Thaùc Quốc tế Heng Tong

VAT tieàn nöôùc

Tieàn nöôùc T01/2013 Nghieâm Xuaân Huyeàn

VAT tieàn nöôùc

Tieàn nöôùc T01/2013 Cty TNHH DONA VICTOR MOLDS MFG

VAT tieàn nöôùc


Oáng F 60 ÑN (4.5li)

T 114 ÑN

Maë bích 60

Giaûm 114/60 ÑN

Co 60 ÑN

Giaûm 60/42 ÑN

Keo BM 500G

Tieàn ñieän B.Hoå T12/2012 + T01/2013 (CSÑ: 12819; CSC: 13284; T/thuï: 465)

Tieàn nöôùc saïch T01/2013 Cty Goã Xanh

Tieàn nöôùc saïch T01/2013 Cty Topmill

Tieàn nöôùc saïch T01/2013 Ñoàn Coâng An KCN

Tieàn nöôùc saïch T01/2013 Cty Wintek

Tieàn nöôùc saïch T01/2013 Cty Cheng Tai

Tieàn nöôùc saïch T01/2013 Cty Luaân Thònh

Tieàn nöôùc saïch T01/2013 Cty Jun May

Tieàn nöôùc saïch T01/2013 Cty Hi - Trans

Tieàn nöôùc saïch T01/2013 Cty Long Vaân

Taïm öùng tieàn cho xe cuoác (ñôït 5)

C.Ñöùc öùng mua vaät tö cho ñoäi B.Ba

B.Ba öùng löông

Xuaát oáng Inox DNTN Saùu Teø3600893576 Laøm nhaø ÑHNoài chieân Philips HD9220 Noài chieân Philips HD9220

Noài côm Fujiyama FRC- 70B Noài côm Fujiyama FRC- 70B

VAT vaät duïng VAT vaät duïng

Laõi tieàn göûi Laõi tieàn göûi

Chæ goùc (200 caây * 7.700)

Coâng vaän chuyeån chæ

Ñaù hoa cöông 61x213 (2 taám/ 2.5986 * 1.800.000)

C.Ñöùc öùng mua vaät tö ñoäi B.Ba

T/toaùn tieàn thueâ nhaø töø 25/01 ñeán 25/02/2013 (4 caên * 900.000)

Tieàn ñaët coïc thueâ nhaø (1 thaùng)

T/toaùn tieàn mua vaät tö Cty Vaïn Phuù Myõ



Thöïc phaåm tieäc cöôùi C.Dung

Ñoà duøng nhaø GÑ

Duïng cuï nhaø beáp

T/toaùn tieàn mua vaät töKhung traàn chìm U thöôøng ÑN Khung traàn chìm U thöôøng

VAT khung traàn VAT khung traàn

Khung traàn chìm U thöôøng ÑN Xuaát kho khung traàn chìm U

Sôn Choáng thaám Shield kote Sôn Choáng thaám Shield kote

VAT sôn VAT sôn

Sôn Choáng thaám Shield kote Xuaát kho Sôn Choáng thaám S

Giaù ñôõ Inox Giaù ñôõ Inox

VAT giaù ñôõ VAT giaù ñôõ

Giaù ñôõ Inox Xuaát kho Giaù ñôõ Inox pho

Khung traàn chìm U thöôøng ÑN Khung traàn chìm U thöôøng

VAT khung traàn VAT khung traàn

Khung traàn chìm U thöôøng ÑN Xuaát kho khung traàn chìm U

Tieàn nöôùc T01/2013 Cty TNHH Coâng Thaønh L Thu tieàn nöôùc saïch T01/20

T/toaùn tieàn mua quaït ñieän MF (02 caùi) T/toaùn tieàn m

VAT tieàn quaït ñieän VAT tieàn quaït

T/toaùn tieàn truyeàn hình caùp T12/2012 vaø T01/2013 T/toaùn tieàn



Daây curoa CH Kim Khí Ñieän Maùy Minh Khaûi T/toaùn tieàn

Than maùy maøi T/toaùn tieàn

Taám saét quy caùch 250x280 Cty TNHH Kim Ñoàng Khaùnh T/toaùn tieàn

Sôn daàu Tieäm ñieän Quang Tuyeân T/toaùn tieàn

Daây curoa CH Kim Khí Ñieän Maùy Minh Khaûi Xuaát vaät tö

Than maùy maøi Xuaát vaät tö

Taám saét quy caùch 250x280 Cty TNHH Kim Ñoàng Khaùnh Xuaát vaät tö

Sôn daàu Tieäm ñieän Quang Tuyeân Xuaát vaät tö

Thay Block 1/10HP + gas Cô sôû Quang 3602352188 Thay Block 1/

T/toaùn tieàn caùt xaây toâ T/toaùn tieàn

OÅ caém 3 loã Tieäm ñieän T 0302162568

Hai loã + 1 oå Tieäm ñieän T 0302162568

Maët 3 oå Tieäm ñieän T 0302162568

Coâng taéc 1c Tieäm ñieän T 0302162568

Boùng ghìm led Tieäm ñieän T 0302162568

Keo ñen ñaïi Tieäm ñieän T 0302162568

Daây 4.0mm2 Tieäm ñieän T 0302162568

Domino Tieäm ñieän T 0302162568

Bích nhöïa 114 Tieäm ñieän Quang Tuyeân

Muõi khoan Tieäm ñieän Quang Tuyeân

Taéc keâ Tieäm ñieän Quang Tuyeân

Keo giaáy Tieäm ñieän Quang Tuyeân

Vít Tieäm ñieän Quang Tuyeân

Ñinh toân Tieäm ñieän Quang Tuyeân

Neïp 2f5 Tieäm ñieän Quang Tuyeân

Sôn xòt Tieäm ñieän Quang Tuyeân

Bòt 60 Minh Nhaät

Bòt 90 Minh Nhaät

Keo BM 500g Minh Nhaät

Phao cô 21 Minh Nhaät

Hai ñaàu RN CH Thònh Phaùt

Voøi CH Thònh Phaùt

Boä oå caém + coâng taéc CH Thònh Phaùt

Keàm caét CH Thònh Phaùt

Toâ vít CH Thònh Phaùt

Buùt ñieän CH Thònh Phaùt

Ñeøn nguû CH Thònh Phaùt

Daây nöôùc (chaäu röûa maët) Tieäm ñieän Baûo Khang

T21 inox Tieäm ñieän Baûo Khang

Sôn Choáng thaám Shield kote Sôn Choáng thaám Shield kote

VAT sôn VAT sôn

Sôn Choáng thaám Shield kote Xuaát kho Sôn Choáng thaám S

Daàu DO Daàu DO

VAT daàu VAT daàu

Daàu DO Xuaát kho daàu chaâm xe oâto

Xaêng 92 Xaêng 92

VAT xaêng 92 VAT xaêng

Xaêng 92 Xuaát kho xaêng 92 chaâm xe

Sôn Expro emal Fn2 18l A1 Sôn Expro emal Fn2 18l A1

Sôn Expro RainKote 18l M2 Sôn Expro RainKote 18l M2

VAT sôn VAT sôn

Sôn Expro emal Fn2 18l A1 Xuaát kho Sôn Expro emal Fn2

Sôn Expro RainKote 18l M2 Xuaát kho Sôn Expro RainKote

Tieàn nöôùc T01/2013 Cty HH Coâng Nghiệp Huo Shuenn Thu tieàn nöôùc T01/2013 Cty

Tieàn nöôùc T01/2013 Cty TNHH Olam Việt Nam Thu tieàn nöôùc T01/2013 Ct

Tieàn nöôùc T01/2013 Cty Sheng Bang Thu tieàn nöôùc T01/2013 Cty

Tieàn nöôùc T01/2013 Cty Coå Phaàn Van Shin Yi Thu tieàn nöôùc T01/2013 Cty

Thu tieàn TP Asomy (03 bình 19l vaø 22 bình 21l) Coáng Quyønh Thu tieàn TP A

T/toaùn tieàn mua sôn choáng thaám Shieldkote T/toaùn tieàn

VAT sôn choáng thaám VAT sôn choán

T/toaùn tieàn mua sôn choáng thaám Shieldkote T/toaùn tieàn

VAT sôn choáng thaám VAT sôn choán


T/toaùn tieàn nöôùc vp121 T/toaùn tieàn

T/toaùn tieàn raùc T01/2013 vaø xin tieàn boài döôõng teát T/toaùn tieàn r

Chi tieàn Phi long ñi laáy baùnh ñaäu xanh Coâ Haï Höông Chi tieàn Phi

Thu hoaøn öùng chuù nhaân mua vaät tö laøm coâng trình KTT Nhaø Maùy Thu hoaøn öùng

T/toaùn tieàn mua vaät tö ñieän T/toaùn tieàn m

T/toaùn tieàn mua vaät tö ñieän T/toaùn tieàn m



Bích 114 PVC Xuaát laøm taï

Muõi khoan Xuaát laøm taï

Taéc keâ Xuaát laøm taï

Keo giaáy Xuaát laøm taï

Vít Xuaát laøm taï

Ñinh toân Xuaát laøm taï

Neïp 2.5 F Xuaát laøm taï

Sôn xòt Xuaát laøm taï



Keo BM 500G Xuaát laøm taï

Phao cô Xuaát laøm taï

2 ñaàu RN Xuaát laøm taï

Voøi Xuaát laøm taï

Boä oå caém + coâng taéc Xuaát laøm taï

Keàm caét Xuaát laøm taï

Tu vít toát Xuaát laøm taï

Buùt thöû ñieän Xuaát laøm taï

Ñeøn nguû Xuaát laøm taï

Giaáy nöôùc Xuaát laøm taï

T 21 inox Xuaát laøm taï

OÅ caém 3 loå Sino Xuaát laøm taï

OÅ caém 2 loå + 1 oå Sino Xuaát laøm taï

Maët 3 loå Sino Xuaát laøm taï

Coâng taéc 1 chieàu Sino Xuaát laøm taï

Boùng ghim led Xuaát laøm taï

Keo ñen ñaïi Xuaát laøm taï

Daây 4.0 mm Xuaát laøm taï

Domino Xuaát laøm taï

Daây coroa Xuaát laøm taï

Than maùy maøi Xuaát laøm taï

Taám saét quy caùch 250x280 Xuaát laøm taï

Sôn daàu Xuaát laøm taï

Tieàn teát chi cuïc thueá Tieàn teát chi

Uûng hoä ngöôøi ngheøo Xaõ B. Sôn Uûng hoä ngö

Tieàn CA xaõ T01/2013 Tieàn CA xaõ

Tieàn thueâ nhaø töø 22/01/2013 -> 31/01/2013 Tieàn thueâ n

Tieàn löông NCXD töø 20/01 -> 31/01/13 Tieàn löông N

T/toaùn tieàn gas ngaøy 27+28/12;3+5+10+12(2)+15+17+23+26+27+29+3T/toaùn tie

Thuoác thöû Clor Thuoác thöû C

Thuoác thöû Clor Laøm thí ngh

Maùy caét gaïch 2HP Phaïm Thò Oan3601041045 T/toaùn tieàn

Moâ tô chaäm tua 3HP Phaïm Thò Oan3601041045 T/toaùn tieàn

Moâ tô 2HP -2800 Phaïm Thò Oan3601041045 T/toaùn tieàn

Bôm hôi Phaïm Thò Oan3601041045 T/toaùn tieàn

Maùy maøi Phaïm Thò Oan3601041045 T/toaùn tieàn

Moâ tô 10HP Phaïm Thò Oan3601041045 T/toaùn tieàn

Bôm chìm 2,5 HP Phaïm Thò Oan3601041045 T/toaùn tieàn

Maùy röûa Phaïm Thò Oan3601041045 T/toaùn tieàn

Maùy 1 HP hoûa tieãn Phaïm Thò Oan3601041045 T/toaùn tieàn

Lôi 200 Nhaø P/Phoái Kim Oanh 2 T/toaùn tieàn

Boùng 4U 50w + ñui Tieäm ñieän Quang Tuyeân T/toaùn tieàn

Oáng ruoät gaø 20I Tieäm ñieän Quang Tuyeân T/toaùn tieàn

Ñaù caét 3,5T Tieäm ñieän Quang Tuyeân T/toaùn tieàn

Que haøn 3.2ly Tieäm ñieän Quang Tuyeân T/toaùn tieàn

Sôn xòt Tieäm ñieän Quang Tuyeân T/toaùn tieàn

Bôm möïc 12A T/toaùn tieàn

T/toaùn tieàn mua nöôùc ngoït T/toaùn tieàn

Tieàn nöôùc T01/2013 Cty Zer Mat

Tieàn nöôùc T01/2013 Cty Hieäu Hoaøng

Tieàn nöôùc T01/2013 Ng.X.Huyeàn

Tieàn vaän chuyeån oáng töø Vi Vi Tieàn vaän ch

Keo 502

Nhaùm + ñinh

Vít goã

Tay tuû laøo

Coï

Tinh maøu

Gieû lau CH Loan Chieán

Boùng 4U 50w Tieäm ñieän Quang Tuyeân

ÑuiThay ruoät maùy baøo Thaønh Coâng

Baïc ñaïn Thaønh Coâng

Than xòn Thaønh Coâng

Boùng ñeøn Raïng Ñoâng 4U Tieäm ñieän Quang Tuyeân

Ñui ñeøn Tieäm ñieän Quang Tuyeân

Maùy khoan Thaønh Coâng

Than 303 Hoaøng

Söûa suùng ñinh Hoaøng

Sôn choáng ræ Tieäm ñieän Quang Tuyeân

Keo ñieän Tieäm ñieän Quang Tuyeân

Löôõi dao Tieäm ñieän Quang Tuyeân

Choát cöûa 4 T, 2T

Chaën caùtThan 100 xòn Thaønh CoângDaây ñieän Thaønh CoângDaây Coroa Thaønh CoângCaàn truïc Thaønh Coâng

Baïc ñaïn 8-12 Thaønh CoângLöôõi caét gaïch Thaønh CoângBaïc ñaïn Thaønh CoângCoát Thaønh CoângNaép taùn Thaønh CoângOác 6 ly Thaønh CoângLöôõi baøo MakiTa HoaøngLöôõi baøo xòn HoaøngCo 90 Tieäm ñieän Baûo KhangH7 11/2 HoaøngLöôõi cöa 3T4 HoaøngMaùy baøo Makitek HoaøngÑuïc 2;3;4F HoaøngCaùn HoaøngÑaù maøi 1T HoaøngÑaàu 13ly Thaønh Coâng

Mile 120-80 2B daøy

Daây Coroa A 50

Khoùa

Suùng ST 64 Muti Hoaøng

Cöa 1T8 (40T) Hoaøng

Ñinh 1T5 38 Hoaøng

Nhaùm 4x24 (60) Hoaøng

Leà baät

Ke 2 loãKe 3F; 4F

Ñeá ñinh

Vít 4F; 1,5F

Khoùa 35

Muõi khoan kieáng 8ly

Thöôùc 5m Tieäm ñieän Quang Tuyeân

Toâ vít Tieäm ñieän Quang Tuyeân

Than Hoaøng

Naép RT Hoaøng

Baïc ñaïn Thaønh Coâng

Tay ngaén +

Ñeøn pin

Ñaët coïc tieàn möôïn 2 boä khoùa phoøng

Thöôùc 5m

Baêng keo non

Löông NCXD töø 20/01 -> 26/01

Löông thôï moäc töø 20/01 -> 26/01

Tieàn nhaø töø 22/01 ñeán 31/01

Hoaøn öùng ngaøy 26+28/01

Hoaøn öùng ngaøy 26/01

LöôngNCXD töø Ng. V.Thaønh + Ng. TuyeánNhaäp tieàn öùng tröôùc

J1305

USER: In lai PC bo so tien nay ra

Tieàn chôï ngaøy 29+ 31/01Thöùc aên cho choù

Gaïch 25x40 Cty TNHH TM Ñ0303638024

VAT gaïch Cty TNHH TM Ñ0303638024



T/toaùn tieàn mua haøng T/toaùn tieàn mua haøng


T/toaùn tieàn mua vaùn eùp ñôït cuoái HÑ soá 07/HÑNT 2013 T/toaùn tieàn ñôït cuoái HÑ s


T/toaùn tieàn mua pheøn theo HÑ 196 T/toaùn tieàn mua pheøn theo

Phí chuyeån tieàn pheøn Phí chuyeån tieàn pheøn

T/toaùn tieàn mua soda theo HÑ 00129 T/toaùn tieàn mua soda theo

Phí chuyeån tieàn soda Phí chuyeån tieàn soda

T/toaùn tieàn maùy laïnh ñôït 2 theo HÑ 05/HA-2013 T/toaùn tieàn ñôït 2 theo HÑ


Boàn Inox SH maãu Ngang SH50000 F1380 Boàn Inox SH maãu Ngang SH

VAT boàn inox VAT boàn inox

Boàn Inox SH maãu Ngang SH50000 F1380 Xuaát kho boàn Inox SH maã

Phaân tích chaát löôïng nöôùc Phaân tích chaát löôïng nöôùc

VAT phaân tích chaát löôïng nöôùc VAT phaân tích chaát löôïng n

Chi tieàn haáp quaàn boä vest Oâng Duõng+ ñöa vieät Anh mua pin tai nghe Chi tieàn haáp

Tieàn nöôùc T01/2013 Cty CP GREENFEED Việt Nam - CN Đồng Nai Thu tieàn nöôùc T01/2013 Cty

Tieàn nöôùc T01/2013 Cty TNHH Virbac Việt Nam Thu tieàn nöôùc T01/2013 Cty

Thuoác thöû Clo Xuaát thöû nöô

Keo 502 Xuaát laøm taï

Nhaùm + ñinh Xuaát laøm taï

Vít goã Xuaát laøm taï

Tay tuõ Laøo Xuaát laøm taï

Coï Xuaát laøm taï

Tinh maøu Xuaát laøm taï

Gieû lau Xuaát laøm taï

Boùng 4U 50W Xuaát laøm taï

Ñuoâi deàn Xuaát laøm taï

Lôi 200 Xuaát duøng ta

Ñeøn AU-50W RÑ + ñuoâi Xuaát duøng ta

Ruoät gaø Xuaát duøng ta

Ñaù caét 3T5 Xuaát duøng ta

Que haøn 3li2 Xuaát duøng ta

Sôn xòt Xuaát duøng ta

Bôm möïc maùy in HP 1020(VP) Xuaát duøng ta

Kết chuyển thueá GTGT ñöôïc khaáu tröø trong kyø Kết chuyển thueá GTGT ñöôïc khaáu tröø trong kyø

Kết chuyển thueá GTGT ñöôïc khaáu tröø trong kyø (TSCÑ) Kết chuyển thueá GTGT ñöôïc khaáu tröø trong kyø

Trích thueá Taøi Nguyeân T01/2013 Trích thueá Taøi Nguyeân T01/2013

Trích löông NVSX T.01/2013 Trích löông NVSX

Trích löông NVVP T.01/2013 Trích löông NVVP

Trích chi phí BHXH vaøo löông NVSX (24%) Trích chi phí BHXH vaøo löông NVSX

Trích chi phí BHYT vaøo löông NVSX (4,5%) Trích chi phí BHYT vaøo löông NVSX

Trích chi phí BHTN vaøo löông NVSX (2%) Trích chi phí BHTN vaøo löông NVSX

Trích chi phí BHXH vaøo löông NVQL (24%) Trích chi phí BHXH vaøo löông NVQL

Trích chi phí BHYT vaøo löông NVQL (4,5%) Trích chi phí BHYT vaøo löông NVQL

Trích chi phí BHTN vaøo löông NVQL (2%) Trích chi phí BHTN vaøo löông NVQL

Trích noäp thueá TNCN Trích noäp thueá TNCN

Nhaäp tieàn öùng tröôùc cuûa P.T.N.Haø Nhaäp tieàn öù

Thanh toaùn tieàn löông T11/2012 Thanh toaùn ti

Thanh toaùn tieàn löông T11/2012 nhaân coâng thueâ ngoaøi Thanh toaùn ti

Chi hoaøn traû tieàn laép ñaët heä thoáng cung caáp nöôùc Chi hoaøn traû

Thanh toaùn nhaân coâng thueâ ngoaøi xaây nhaø ASOMY T11/2012 Thanh toaùn n

Phaân boå chi phí traû tröôùc Phaân boå chi phí traû tröôùc


Trích khaáu hao TSCÑ Nhaø cöûa vaät kieán truù Trích khaáu hao TSCÑ

Trích khaáu hao TSCÑ Maùy moùc thieát bò Trích khaáu hao TSCÑ

Trích khaáu hao TSCÑ Heä thoáng xöû lyù nöôùc tTrích khaáu hao TSCÑ

Trích khaáu hao TSCÑ Phöông tieän vaän taûi tr Trích khaáu hao TSCÑ

Trích khaáu hao TSCÑ Thieát bò duïng cuï quaûn Trích khaáu hao TSCÑ

Trích khaáu hao TSCÑ Taøi saûn coá ñònh khaùc Trích khaáu hao TSCÑ

K/c chi phí nguyeân lieäu vaät lieäu K/c chi phí nguyeân lieäu vaät lieäu

K/c chi phí nhaân coâng K/c chi phí nhaân coâng

K/c chi phí vaät lieäu K/c chi phí vaät lieäu

K/c chi phí duïng cuï saûn xuaát K/c chi phí duïng cuï saûn xuaát

K/c chi phí khaáu hao TSCÑ K/c chi phí khaáu hao TSCÑ

K/c chi phí dòch vuï mua ngoaøi K/c chi phí dòch vuï mua ngoaøi

K/c chi phí khaùc baèng tieàn K/c chi phí khaùc baèng tieàn

K/c chi phí saûn xuaát kinh doanh K/c chi phí saûn xuaát kinh doanh

K/c chi phí giaù voán haøng baùn K/c chi phí giaù voán haøng baùn

K/c giaù voán haøng hoaù K/c giaù voán haøng hoaù

K/c chi phí nhaân vieân quaûn lyù K/c chi phí nhaân vieân quaûn lyù

K/c chi phí vaät lieäu quaûn lyù K/c chi phí vaät lieäu quaûn lyù

K/c chi phí ñoà duøng vaên phoøng K/c chi phí ñoà duøng vaên phoøng

K/c thueá, phí & leä phí K/c thueá, phí & leä phí



K/c chi phí hoaït ñoäng taøi chính K/c chi phí hoaït ñoäng taøi chính

K/c doanh thu hoaït ñoäng taøi chính K/c doanh thu hoaït ñoäng taøi chính

K/c doanh thu cung caáp nöôùc sinh hoaït K/c doanh thu baùn nöôùc

K/c doanh thu laép ñaët, baùn haøng K/c doanh thu laép ñaët, baùn haøng

K/c laõi, loã cuoái kyø (Laõi) K/c laõi, loã cuoái kyø (Laõi)

K/c laõi, loã cuoái kyø (Loã) K/c laõi, loã cuoái kyø (Loã)

Tieàn ñieän kyø 1 töø 10/12->09/01(ÑLTA-ÑNTT:18930)

VAT tieàn ñieän

Ñaù 1x2 T/toaùn tieàn

Ñaù 0x4L T/toaùn tieàn

VAT ñaù VAT ñaù

Ñaù 1x2 Xuaát kho ñaù

Ñaù 0x4L Xuaát kho ñaù

Tieàn ñieän kyø 1 töø 10/12->09/01(ÑLTA-ÑNTT:18930)

VAT tieàn ñieän

Boàn Inox 1000ml T/toaùn tieàn

Boàn Inox 300ml Boàn Inox 300

Maùy bôm GP-200JXK Maùy bôm GP-2

VAT boàn inox

Boàn Inox 1000ml Xuaát kho boàn

Boàn Inox 300ml Xuaát kho boàn

Maùy bôm GP-200JXK Maùy bôm GP-2

Gaïch 25x40L1,Th=10v.867K Gaïch 25x40L1,Th=10v.867K

VAT gaïch VAT gaïch

Gaïch 25x40L1,Th=10v.867K Xuaát kho gaïch laøm nhaø ñie

sôn Puresin T/toaùn tieàn

VAT sôn puresin VAT sôn puresi

sôn Puresin Xuaát kho sôn

Chi tieàn coâng chöùng giaáy pheùp kinh doanh, CMND, Passport Chi tieàn coân

Chi tieàn taxi chôû thuoác töø beán xe mieàn ñoâng-> VP 121 Chi tieàn taxi

Chi tieàn taxi chôû loàng ñeøn töø Q1-> VP 121 Chi tieàn taxi

Thu tieàn nöôùc saïch T01/2013 Chi Cuïc Haûi Quan Thoáng Nhaát Thu tieàn nöôùc saïch T01/20

Gaïch men 40x40 T/toaùn tieàn

VAT gaïch T/toaùn tieàn

Xuaát gaïch men Laøm nhaø ÑH

Ñeøn AC 17-1 Tieäm ñieän T 0302162568 T/toaùn tieàn

Choùa ñeøn AC 17-1 T/toaùn tieàn

Domino T/toaùn tieàn

Daây 2.5mm2 T/toaùn tieàn

Döông Vaên Ung öùng löông T01/2013

Thu tieàn baùn pheá lieäuVoøi sen ñöùng aâm töôøng Nhaäp kho voøi sen ñöùng aâ

Bình tröïc tieáp slim Divo Nhaäp kho bình tröïc tieáp sl

VAT heä thoáng bình nöôùc noùng VAT heä thoáng bình nöôùc n

Voøi sen ñöùng aâm töôøng Xuaát kho voøi sen ñöùng aâm

Bình tröïc tieáp slim Divo Xuaát kho Bình tröïc tieáp sl

Xuaát gaïch men Laøm nhaø ÑH

Ñeøn AC 17-1 Xuaát kho deøn

Choùa ñeøn AC 17-1 Xuaát kho choù

Domino Xuaát kho dom

Daây 2.5mm2 Xuaát kho daâ

Xaêng DNTN Thöông M3700146497 T/toaùn tieàn

VAT xaêng T/toaùn tieàn

Xuaát xaêng DNTN Thöông M3700146497 Chaïy maùyChi tieàn chôï theo baûng keâ Chi tieàn chôï

Chi tieàn mua baùnh bao (25 bòch) Chi tieàn mua

Xuaát xaêng DNTN Thöông M3700146497 Chaïy maùy


Hoaøn öùng tieàn laøm hoà sô ATTP Asomy ngaøy 28/12/12

Phí phaân tích maãu nöôùc

VAT phí phaân tích maãu nöôùc

Laøm moäc daáu

T/toaùn tieàn traàn thaïch cao

ÖÙng löông T01/2013

Môø 75-A.1000

Loùt PU NK

Cöùng 530-65%

Keo 502

Caùt XD

Xi maêng H/Tieân

Tieàn vaän chuyeån mai

T/toaùn tieàn xeùt nghieäm maãu nöôùc T/toaùn tieà

Caùt DNTN TM Thu T3602859926

Xi maêng DNTN TM Thu T3602859926

Ñaù 1x2 DNTN TM Thu T3602859926

Ñaù mi DNTN TM Thu T3602859926

VAT caùt, ñaù, xi maêng DNTN TM Thu T3602859926

Nhaäp quyõ baùn (6 thuøng 0.3ml vaø 2kg caø pheâ)) Coâ Nga Sôn Nhaäp quyõ baù

T/ toaùn tieàn mua baùnh flan (50 caùi) T/ toaùn tieàn

Thu tieàn nöôùc saïch T01/2013 Cty Hong Zeng Thu tieàn nöôùc saïch T01/20

Thu tieàn nöôùc saïch T01/2013 Cty Shing Fung Thu tieàn nöôùc saïch T01/201

Thu tieàn nöôùc saïch T01/2013 Cty Great VeCa Thu tieàn nöôùc saïch T01/20

Môø 75-A.1000 Xuaát kho môø 75-A.1000 laøm nhaø ñieàu haønh TBC2

Loùt PU NK Xuaát kho loùt PU NK laøm nhaø ñieàu haønh TBC2

Cöùng 530-65% Xuaát kho cöùng 530-65% laøm nhaø ñieàu haønh TBC2

Keo 502 Xuaát kho keo 502 laøm nhaø ñieàu haønh TBC2

Caùt XD Xuaát kho caùt

Xi maêng H/Tieân Xuaát kho xi m




Ñaù mi DNTN TM Thu T3602859926


Caùt Xuaát kho caùt laøm nhaø ñie

Xi maêng Xuaát kho xi maêng laøm nha

Ñaù 1x2 Xuaát kho ñaù 1x2 laøm nhaø

Ñaù mi Xuaát kho ñaù mi laøm nhaø

Mousse deûo 12NL 10 2 maët vaûi 150*1

Mousse deûo 20NL 10 2 maët vaûi 150*1

Mousse deûo 12NL 10 2 maët vaûi 150*1 Xuaát kho mousse deûo 12NL

Mousse deûo 20NL 10 2 maët vaûi 150*1 Xuaát kho mousse deûo 20NL

Tieàn nöôùc T01/2013 Cty Heng Tong


Tieàn nöôùc T01/2013 Cty Chieâu Vieät Ñaïi

Tieàn nöôùc T01/2013 Tröôøng Taân Mai

T/toaùn tieàn khaùm söùc khoûe VSATTP (Giang + Hoàng)

Gaïo xuaát khaåu (50kgx12800)

Gaïo deûo(50kgx9500)

Keo Bình Minh Tieäm ñieän Quang Tuyeân

Co 90 Tieäm ñieän Quang Tuyeân

Teâ 60 Tieäm ñieän Quang Tuyeân

Co 60 Tieäm ñieän Quang Tuyeân

Buli 1R x2 daây (maùy lieân hôïp)

Buli 80 x2 daây (maùy lieân hôïp)

OÁc

Vít

Baûn leà cong hôi Vuõ Hoaøng

Löôõi cöa hôïp kim 1T8 Vuõ Hoaøng

Baûn leà 1T2, 1T3 Inox Vuõ Hoaøng

Muõi khoeùt Hoaøng

Ñinh F20; F40 Hoaøng

Ñinh ST3.8; ST4.5(beâ toâng) Hoaøng

Keo söõa Hoaøng

Keo Dog Hoaøng

Daây Curoa A35 Hoaøng

Coâng chaêm soùc 2 caây mai

Baøn beáp CN CS Inox Tö Duy

Naép ñaäy boàn loïc CS Inox Tö Duy

T/toaùn tieàn BHXH cho NV

ÖÙng löông NCXDDaàu DO DNTN Nai Vaøng T/toaùn tieàn

VAT daàu DNTN Nai Vaøng T/toaùn tieàn

Caùp 4.0 Trung Taâm Ñieän Maùy Sao Mai T/ toaùn tieàn

CB 3p Trung Taâm Ñieän Maùy Sao Mai T/ toaùn tieàn

Caùp 4.0 Trung Taâm Ñieän Maùy Sao Mai Laøm ñöôøng ñ

CB 3p Trung Taâm Ñieän Maùy Sao Mai Laøm ñöôøng ñ

Coâng taùc phí Thanh toaùn ti

VAT coâng taùc phí VAT coâng taùc



Thu tieàn nöôùc saïch T01/2013 Cty Hoaøng Gia Thu tieàn nöôùc saïch T01/20

Nhaäp quyõ TM Nhaø Maùy chuyeån veà VP (chuyeån traû tieàn mua haøng cho BaûoNhaäp quyõ TM

Môø 75.A 1000 Môø 75.A 1000

Loùt PU NK Loùt PU NK

Cöùng 530-65% Cöùng 530-65

Keo 502 Keo 502

Môø 75.A 1000 Xuaát kho môø

Loùt PU NK Xuaát kho loùt

Cöùng 530-65% Xuaát kho cöù

Keo 502 Xuaát kho keo

Thu tieàn Tp Asomy 4 bình 21l Chuù Döôõng -Coâ Haï Höông Thu tieàn Tp A

Chi tieàn mua rau Chi tieàn mua

Chi tieàn mua boùng ñeøn, tacte thay Phoøng 11.5 Chi tieàn mua

Taïm öùng tieàn hoïc theâm cho Vieät Anh Taïm öùng tieà

Keo Bình Minh Xuaát kho keo Bình Minh laøm nhaø ñieàu haønh TBC2

Co 90 Xuaát kho co 90 laøm nhaø ñieàu haønh TBC2

Teâ 60 Xuaát kho teâ 60 laøm nhaø ñieàu haønh TBC2

Co 60 Xuaát kho co 60 laøm nhaø ñieàu haønh TBC2

Buli 1R x2 daây (maùy lieân hôïp) Xuaát kho buli 1R x2 daây (maùy lieân hôïp) laøm nhaø ñ

Buli 80 x2 daây (maùy lieân hôïp) Xuaát kho buli 80 x2 daây (maùy lieân hôïp) laøm nhaø ñ

OÁc Xuaát kho oác laøm nhaø ñieàu haønh TBC2

Vít Xuaát kho vít laøm nhaø ñieàu haønh TBC2

Baûn leà cong hôi Xuaát kho baûn leà cong hôi laøm nhaø ñieàu haønh TBC2

Löôõi cöa hôïp kim 1T8 Xuaát kho löôõi cöa hôïp kim 1T8 laøm nhaø ñieàu haønh TBC2

Baûn leà 1T2, 1T3 Inox Xuaát kho baûn leà 1T2, 1T3 Inox laøm nhaø ñieàu haønh TBC2

Muõi khoeùt Xuaát kho muõi khoeùt laøm nhaø ñieàu haønh TBC2

Ñinh F20; F40 Xuaát kho ñinh F20; F40 laøm nhaø ñieàu haønh TBC2

Ñinh ST3.8; ST4.5(beâ toâng) Xuaát kho ñinh ST3.8; ST4.5(beâ toâng) laøm nhaø ñieàu haønh TBC2

Keo söõa Xuaát kho keo söõa laøm nhaø ñieàu haønh TBC2

Keo Dog Xuaát kho keo Dog laøm nhaø ñieàu haønh TBC2

Daây Curoa A35 Xuaát kho daây Curoa A35 laøm nhaø ñieàu haønh TBC2

Baøn beáp CN Xuaát kho Baøn beáp CN cho nhaø ñieàu haønh TBC2

Naép ñaäy boàn loïc Xuaát kho Naép ñaäy boàn loïc heä thoàng boàn TBC2

Daàu DO Xuaát kho daàu

Caùp 4.0 Trung Taâm Ñieän Maùy Sao Mai Laøm ñöôøng ñ

CB 3p Trung Taâm Ñieän Maùy Sao Mai Laøm ñöôøng ñ

Maùy caét makita CH Ñaøo Ngoïc 3602910058 T/toaùn tieàn

T/toaùn tieàn oáng Inox DNTN Saùu Teø3600893576 T/toaùn tieàn

VAT Inox DNTN Saùu Teø3600893576 T/toaùn tieàn

Taïm öùng tieàn sôn nöôùc (Khu NÑH)

Thu tieàn BHXH, BHYT, BHTN T01/2013

T/toaùn tieàn mua hoa trang trí teát

Tieàn löông T01/2013


Hoaøn öùng löông T01/2013

ÖÙng tieàn noäp phí ATTP ASOMY

ÖÙng löông NCXDT/toaùn tieàn mua haøng theo HÑ 308 T/toaùn tieàn mua haøng theo

Phí chuyeån tieàn haøng Phí chuyeån tieàn haøng

J1567

User: thuc nhap 480 kg

Thu tieàn nöôùc saïch T01/2013 Cty Polymeric Thu tieàn nöôùc saïch T01/201

Thu tieàn nöôùc saïch T01/2013 Cty DoNaFaCiFic Thu tieàn nöôùc saïch T01/20

Thu tieàn nöôùc saïch T01/2013 Cty Moland Thu tieàn nöôùc saïch T01/20

Thu tieàn nöôùc saïch T01/2013 Cty Hung Li Thu tieàn nöôùc saïch T01/201

Thu tieàn nöôùc saïch T01/2013 Cty DD AÙ Chaâu Thu tieàn nöôùc saïch T01/20

Baûn leà T/toaùn tieàn

Baûn leà Xuaát kho baûn

Tieàn aên ca ba T/toaùn tieàn a


Chi tieàn mua nhang, maùy tuïng kinh Chi tieàn mua

chi tieàn chôï theo bk chi tieàn chôï

T/toaùn tieàn löông T01/2013 Nhaân Vieân Vaên Phoøng T/toaùn tieàn

Nhaäp quyõ TM töø Mrs Haø Nhaäp quyõ TM

Maùy caét makita CH Ñaøo Ngoïc 3602910058 T/toaùn tieàn

Maùy caét makita Xuaát kho maùy

OÁng Inox DNTN Saùu Teø3600893576 T/toaùn tieàn o

VAT ống Inox DNTN Saùu Teø3600893576 T/toaùn tieàn o

OÁng Inox Xuaát kho oáng

T/toaùn tieàn xe cuoác

T/toaùn tieàn vaät tö ñaát, ñaù

Taïm öùng tieàn vaät tö (Hoøa Thuaän 2)

Gaïo neáp(40kgx23000)

T/toaùn tieàn chôï ngaøy 05 & 07/02

Thöïc phaåm nhaø + thöùc aên cho choù

Khoùa lôùn

Khoùa nhoû

Capa 3200(tuï ñeà maùy lieân hôïp)

Fay thaúng 3/4 Hoaøng

Fay thaúng 12l Hoaøng

Khoùa moùc 5f;6f Vuõ Hoaøng

Choát 2;3;4 T Vuõ Hoaøng

Khoùa troøn Vuõ Hoaøng

Xaêng DNTN Nai Vaøng

Ematin

Daây nylong CH Loan Chieán

Löông NC goã töø 03/02 -> 07/02

Löông NC goã töø 27/1 -> 02/02



ÖÙng mua vaät tö

ÖÙng mua boùng ñeøn

ÖÙng söûa maùy bôm döôùi hoà nöôùc thaûi TBCII

Hoaøn öùng ngaøy 05+06/02Mua vaät tö laøm nhaø ñieàu haønh TBCII Mua vaät tö la







T/toaùn tieàn mua haøng theo HD250/13 T/toaùn tieàn mua haøng the


T/toaùn tieàn mua haøng ñôït 1 theo HÑ 09/2013/HDKT T/toaùn tieàn mua haøng ñôït


T/toaùn tieàn mua haøng theo HD 1005 T/toaùn tieàn mua haøng theo


Noäp tieàn thueá taøi nguyeân kyø T1/2013 Noäp tieàn thueá taøi nguyeân kyø T1/2013


T/toaùn tieàn xaêng daàu T/toaùn tieàn xaêng daàu

Phí chuyeån tieàn xaêng daàu Phí chuyeån tieàn xaêng daàu

T/toaùn tieàn mua chaû luïa chay T/toaùn tieàn mua chaû luïa c

T/toaùn tieàn phí dòch vuï VP T02/2013 T/toaùn tieàn p

VAT phí dòch Vuï VAT phí dòch V

T/toaùn tieàn phí dòch vuï phoøng 11.5 T02/2013 T/toaùn tieàn

T/toaùn tieàn mua 8 boù nhang thaûo döôïc T/toaùn tieàn























T/toaùn cöôùc ÑT di ñoäng T01/2013 soá maùy 938269378 T/toaùn cöôùc

Thu tieàn nöôùc T01/2013 Cty Nam Yang Soâng Maây Thu tieàn nöôùc T01/2013 Ct

Tieàn nöôùc T01/2013 Cty DONA VICTOR MOLDS MFG Tieàn nöôùc T01/2013 Cty

Khoùa lôùn Xuaát kho Khoùa lôùn laøm nhaø ñieàu haønh 2

Khoùa nhoû Xuaát kho khoùa nhoû laøm nhaø ñieàu haønh 2

Capa 3200(tuï ñeà maùy lieân hôïp) Xuaát kho Capa 3200(tuï ñeà maùy lieân hôïp) laøm nhaø

Fay thaúng 3/4 Xuaát kho Fay thaúng 3/4 laøm nhaø ñieàu haønh 2

Fay thaúng 12l Xuaát kho Fay thaúng 12l laøm nhaø ñieàu haønh 2

Khoùa moùc 5f;6f Xuaát kho khoùa moùc 5f;6f laøm nhaø ñieàu haønh 2

Choát 2;3;4 T Xuaát kho choát 2;3;4 T laøm nhaø ñieàu haønh 2

Khoùa troøn Xuaát kho khoùa troøn laøm nhaø ñieàu haønh 2

Xaêng Xaêng

Ematin Ematin

Daây nylong Daây nylong

Suûi Xuaát vật tư s

Buùa cheùm Xuaát kho buùa

Sôn xòt Xuaát kho sôn

Giaáy nhaùm vaûi Xuaát kho giaá

Boùng ñeøn 9w Xuaát kho boùn

Oác 8 li 7f Xuaát kho Oác

Chöõ xoáp Xuaát kho chöõ

Nhaäp tieàn öùng tröôùc

Chi löông T13 + teát naêm 2013( Khoái NM)Ñöa tieàn cho C. Haø Ñöa tieàn cho

Chi löông T13 + teát naêm 2013( Khoái VP + thoûa thuaän) Chi löông T13

A. Ñöùc hoaøn öùng ngaøy 07/01/2013 A. Ñöùc hoaøn T/toaùn tieàn mua hoùa ñôn T/toaùn tieàn Boài döôõng thôï ñieän laép maùy laïnh (ASOMY) Boài döôõng thNuùt giöôøng T/toaùn tieàn Muõi khoan 16 li T/toaùn tieàn Tieàn löông T02 C. Ñoàng (500), Ung (200) Tieàn löông T0Tieàn chôï Tieàn chôï

C. Ca hoaøn öùng C. Ca hoaøn öù

Nhaäp quyõ baùn Tp Asomy 5 bình 21l (Chuù Döôõng- Coâ Haï Höông) Nhaäp quyõ baù

Nhaäp quyõ tieàn thuoác Chuù Phong Nhaäp quyyõ ti

Nhaäp quyõ tieàn 15 maùy nieäm phaät kinh ñòa taïng Coâ Haï Höông Nhaäp quyõ tie

Chi tieàn thöôûng teát nguyeân ñaùn 2013 (Chò Sieâm) Chi tieàn thöô

Chi tieàn mua (3 caëp baùnh chöng, 1 caùi baùnh teùt) Chi tieàn mua

Chi tieàn mua 10 nieäm phaät kinh ñòa taïng Chi tieàn mua

Chi tieàn chôï theo bk ngaøy 8/2/2013 Chi tieàn chôï

Thu tieàn nöôùc saïch T01/2013 Cty Yahoo Thu tieàn nöôùc saïch T01/20

Ñaù mi buïi Thanh toaùn ti

VAT ñaù mi buïi VAT ñaù mi buï

Ñaù mi buïi Xuaát kho ñaù mi buïi laøm nh

Xaêng DNTN TM Hieäp3700146497 T/toaùn tieàn

VAT xaêng DNTN TM Hieäp3700146497 T/toaùn tieàn



Xaêng DNTN TM Hieäp3700146497 Chaïy maùy








T/toaùn tieàn vaät duïng, aên ca ba T/toaùn tieàn v


T/toaùn tieàn phí tieáp khaùch T/toaùn tieàn p

VAT tieàn phí tieáp khaùch VAT tieàn phí t





Daàu Cty TNHH Xaên5800000689 T/toaùn tieàn

VAT daàu DNTN TM Hieäp3700146497 T/toaùn tieàn


VAT daàu T/toaùn tieàn

Xuaát daàu Cty TNHH Xaên5800000689 Chaïy maùy








Tieàn ñieän kyø 1 töø 16/01->15/02 Tieàn ñieän kyø 1 töø 16/01->

VAT tieàn ñieän VAT tieàn ñieän

Tieàn CSPK kyø 1 töø 16/01->15/02 Tieàn CSPK kyø 1 töø 16/01->

VAT tieàn CSPK VAT tieàn CSPK









Mua traùi caây cuùng xöôûng moäc Mua traùi caây

xaêng A95 Chi tieàn xaên

VAT xaêng A95 VAT xaêng A95

xaêng A95 Xuaát chaïy m

T/toaùn tieàn phí caàu ñöôøng T/toaùn tieàn

ÖÙng tieàn ñoå xaêng xe 7673 chôû nöôùc ÖÙng tieàn ñoå

T/toaùn tieàn vaän chuyeån 2 caây mai ñi göûi T/toaùn tieàn

Chi tieàn chôï theo bk ngaøy 15,16/2/2013 Chi tieàn chôï



ÖÙng löông T02/2013 ÖÙng löông T0

Thu tieàn nöôùc saïch T01/2013 Cty Ñoâng Phöông Ñoàng Nai Thu tieàn nöôùc saïch T01/20Baûn leà 1T2 Vuõ Hoaøng T/toaùn tieàn Choát 2T naâu Vuõ Hoaøng T/toaùn tieàn

Thu tieàn baùn ñoà chay Thu tieàn baù

Thu tieàn baùn nöôùc Asomy T.Ban Mai(600); B. Traø(1.000) Thu tieàn baù

Hoaøn öùng ngaøy 23/01 Hoaøn öùng n

T/toaùn tieàn xaêng T/toaùn tieàn

T/toaùn cöôùc ñöôøng boä T/toaùn cöôù

Daây caáp nöôùc T/toaùn tieàn

Voøi röûa T/toaùn tieàn

Giaûm 90/60 T/toaùn tieàn

Van ñoàng T/toaùn tieàn

Bulong 6 li T/toaùn tieàn

Muõi khoan T/toaùn tieàn

Moùc truùc T/toaùn tieàn

Daây caáp nöôùc T/toaùn tieàn

Naép chai 500ml Cty TNHH Nhöï 0301417196

Chai 500ml Cty TNHH Nhöï 0301417196

VAT chai + naép Cty TNHH Nhöï 0301417196

Naép chai 500ml Cty TNHH Nhöï 0301417196 Ñoùng nöôùc

Chai 500ml Cty TNHH Nhöï 0301417196 Ñoùng nöôùcÑeøn pha led 10w T/toaùn tieàn

Boùng led vaøng T/toaùn tieàn

Oáng ruoät gaø f16 T/toaùn tieàn

Ñeøn pha led 10w Laøm NÑH TBCI

Boùng led vaøng Laøm NÑH TBCI

Oáng ruoät gaø f16 Laøm NÑH TBCI

Domino Tieäm ñieän Quang Tuyeân T/toaùn tieàn

Keo ñieän Tieäm ñieän Quang Tuyeân T/toaùn tieàn

Ty 6 ly + oác Tieäm ñieän Quang Tuyeân T/toaùn tieàn


Keo xoáp Tieäm ñieän Quang Tuyeân T/toaùn tieàn

Neïp 2F Tieäm ñieän Quang Tuyeân T/toaùn tieàn

Ñeøn tuyùp 6T Tieäm ñieän Quang Tuyeân T/toaùn tieàn

Röûa xe 7595 T/toaùn tieàn

Keo trong lôùn Tieäm ñieän Quang Tuyeân

Noái 114 Tieäm ñieän Quang Tuyeân

Keo BM 500g Tieäm ñieän Quang Tuyeân

Ty 14 + taùn Tieäm ñieän Quang Tuyeân

Daàu DO Taäp Ñoaøn Xa0300555450 T/toaùn tieàn

VAT daàu Taäp Ñoaøn Xa0300555450 T/toaùn tieàn

Daàu DO Taäp Ñoaøn Xa0300555450

Naép chai 500ml Cty TNHH Nhöïa Duy Taân


Tieàn nöôùc T01/2013 Cty Khang Bình

Tieàn nöôùc T01/2013 Cty Baûo Khang

Tieàn nöôùc T01/2013 KCN Soâng Maây (KXLNT)

Tieàn nöôùc T01/2013 KCN Soâng Maây (BQL KCN)

Tieàn nöôùc T01/2013 KCN Soâng Maây (Khu Phoá Chôï)

ÖÙng tieàn söûa maùy ASOMY ÖÙng tieàn sö



Thu tieàn nöôùc saïch T01/2013 Cty HH CN Boss Thu tieàn nöôùc saïch T01/20

Naép NS f30- khuoân 4- traéng Naép NS f30- khuoân 4- traén

Chai NS 500ml-f30 (F114) thaân troøn Chai NS 500ml-f30 (F114) thaâ

VAT naép, chai VAT naép, chai

Naép NS f30- khuoân 4- traéng Xuaát kho naép NS f30- khuoâ

Chai NS 500ml-f30 (F114) thaân troøn Xuaát kho chai NS 500ml-f30

Nhập quỹ baùn 4 bình 21l vaø 3 bình 19l Chuù Döôõng- Coâ Haï Höông Nhập quỹ baùn

T/toaùn tieàn ñieän P11.5 töø 12/01 ñeán 07/02/2013 T/toaùn tieàn

Baûn leà 1T2 Xuaát kho baûn leà 1T2 laøm nhaø ñieàu haønh 2

Choát 2T naâu Xuaát kho choát 2T naâu laøm nhaø ñieàu haønh 2

Daây caáp nöôùc Xuaát kho daây caáp nöôùc laøm nhaø ñieàu haønh 2

Voøi röûa Xuaát kho voøi röûa laøm nhaø ñieàu haønh 2

Giaûm 90/60 Xuaát kho giaûm 90/60 laøm nhaø ñieàu haønh 2

Van ñoàng Xuaát kho van ñoàng laøm nhaø ñieàu haønh 2

Bulong 6 li Xuaát kho bulong 6 li laøm nhaø ñieàu haønh 2

Muõi khoan Xuaát kho muõi khoan laøm nhaø ñieàu haønh 2

Moùc truùc Xuaát kho moùc truùc laøm nhaø ñieàu haønh 2

Daây caáp Xuaát kho daây caáp laøm nhaø ñieàu haønh 2

Ñeøn pha led 10w Laøm NÑH TBCI

Boùng led vaøng Laøm NÑH TBCI

Oáng ruoät gaø f16 Laøm NÑH TBCI

Domino Xuaát kho Domino laøm nhaø ñieàu haønh 2

Keo ñieän Xuaát kho keo ñieän laøm nhaø ñieàu haønh 2

Ty 6 ly + oác Xuaát kho Ty 6 ly + oác laøm nhaø ñieàu haønh 2

Sôn xòt Xuaát kho sôn xòt laøm nhaø ñieàu haønh 2

Keo xoáp Xuaát kho Keo xoáp laøm nhaø ñieàu haønh 2

Neïp 2F Neïp 2F

Keo trong lôùn Xuaát kho keo trong lôùn söûa chöõa

Noái 114 Xuaát kho noái 114 söûa chöõa

Keo BM 500g Xuaát kho keo BM 500gsöûa chöõa

Ty 14 + taùn Xuaát kho Ty 14 + taùn söûa chöõa

Daàu DO Taäp Ñoaøn Xa0300555450


T/toaùn tieàn phí SMS T02/2013 T/toaùn tieàn phí SMS T02/20

Chi tieàn göûi böu phaåm baøi luaän cuûa Taï Hoàng Phuùc ñi Haø Noäi Chi tieàn göûi



Thu tieàn nöôùc T01/2013 Cty Dong Yang ViNa Thu tieàn nöôùc T01/2013 Cty

Thu tieàn nöôùc T01/2013 Cty GSK Thu tieàn nöôùc T02/2013 Cty

Thu tieàn nöôùc T01/2013 Cty Aáp Tröùng CP Thu tieàn nöôùc T01/2013 Cty

T/toaùn tieàn chôï ngaøy 08;16;17;19;22/02 T/toaùn tieàn

Ñoà duøng + thöïc phaåm nhaø T/toaùn tieàn

Gaïo XK(100kgx12700), gaïo deûo(100kgx9400) Gaïo XK(100k

Gaïo ÑL(20kgx15600) Gaïo XK(100k

Boài döôõng ñoaøn kieåm tra VSATTP Boài döôõng T/toaùn tieàn ñieän kyø I/02/2013 T/toaùn tieàn ñieän kyø I/02/2




Noäp tieàn BHXH,BHYT,BHTN T02/2013 Noäp tieàn BHXH,BHYT,BHTN

Phí chuyeån tieàn BHXH Phí chuyeån tieàn BHXH

Thu tieàn nöôùc saïch T01/2013 Cty Vieät Vinh Thu tieàn nöôùc saïch T01/201

Thu tieàn nöôùc saïch T01/2013 Cty Ñoâng Phöông Ñoàng Nai Thu tieàn nöôùc saïch T01/20

Chi tieàn göûi xe taûi nhoû vaø xe oâtoâ chuù sôn qua ñeâm taïi CC D5 Chi tieàn göûi

T/toaùn tieàn mua thöïc phaåm chay (baùnh bao, naám ñoâng coâ,haït neâm, nöôùc T/toaùn tieàn

T/toaùn tieàn mua 26 maùy tuïng kinh ñòa taïng T/toaùn tieàn

Chi tieàn chôï mua rau bk 19,20/02 Chi tieàn chôï


T/toaùn tieàn cöôùc ÑT coá ñònh T01/2013 soá maùy 35121301 T/toaùn tieàn

VAT cöôùc ÑT coá ñònh T.01/2013 VAT cöôùc ÑT c

T/toaùn tieàn cöôùc ÑT coá ñònh T01/2013 soá maùy 38983238 T/toaùn tieàn

VAT cöôùc ÑT coá ñònh T.01/2013 VAT cöôùc ÑT c

Chi tieàn mua 05 maùy kinh ñòa taïng Chi tieàn mua

Chi tieàn mua traùi caây cuùng 15/01 (1,5kg vuù söõa, 1,8kg thanh long) Chi tieàn mua tXaêng nhaät T/toaùn tieàn xLoùt PU NK T/toaùn tieàn x

Môø 75% A1000 T/toaùn tieàn x

Cöùng 530 - 75% T/toaùn tieàn x

ÖÙng tieàn thueâ maùy ñaøo söûa tuyeán D400 ÖÙng tieàn th

Nhaäp tieàn öùng tröôùc Nhaäp tieàn öùT/toaùn tieàn NCXD + thôï moäc töø 17/02 -> 23/02 T/toaùn tieàn

Xaêng nhaät Xuaát kho xaêng nhaät laøm nhaø ñieàu haønh 2

Loùt PU NK Xuaát kho loùt PU NK laøm nhaø ñieàu haønh 2

Môø 75% A1000 Xuaát kho môø 75% A1000 laøm nhaø ñieàu haønh 2

Cöùng 530 - 75% Xuaát kho cöùng 530 - 75% laøm nhaø ñieàu haønh 2

Thu tieàn baùn 1 kg caø pheâ (C.Trang) Thu tieàn baùn

Thu tieàn baùn mít (ñôït 1) Thu tieàn baùn

Tieàn nöôùc T02/2013 Ñoàn Coâng An


Tieàn nöôùc T02/2013 Cty Coco

Tieàn nöôùc T02/2013 Cty An Co



Tieàn nöôùc T02/2013 Cty Cô Töôùng Long


Tieàn nöôùc T02/2013 Cty Yng Shun

Tieàn nöôùc T02/2013 Cty C & S Tech

Tieàn nöôùc T02/2013 Cty Hitrans


Tieàn nöôùc T02/2013 Cty Jun May

Boä baùnh vít + truïc vít DNTN Cô Khí Ky3600653976 T/toaùn tieàn b

VAT boä baùnh vít + truïc vít DNTN Cô Khí Ky3600653976 T/toaùn tieàn b

Boä baùnh vít + truïc vít DNTN Cô Khí Ky3600653976 Söûa giaøn ma

Thueâ maùy ñaøo T/toaùn tieàn

Caùt CH VLXD Quang Taâm T/toaùn tieàn

Thueâ maùy cöa T/toaùn tieàn

Hoaøn öùng ngaøy 20/02 Hoaøn öùng ng

Baïc ñaïn 6307 Cô Sôû Vaên Sy3600721369

Nhôùt 140

Gaêng tay

Can nhöïa

Khaåu trang y teá

Thaûm + bao tayOáng daãn nöôùc noùng PPR Cty TNHH MTV 3602039962 T/toaùn tieàn Phuï kieän gheùp noái Cty TNHH MTV 3602039962 T/toaùn tieàn Van khoùa nöôùc noùng Cty TNHH MTV 3602039962 T/toaùn tieàn

VAT phuï kieän Cty TNHH MTV 3602039962 T/toaùn tieàn Oáng daãn nöôùc noùng PPR Cty TNHH MTV 3602039962 Laøm NÑH TBCIPhuï kieän gheùp noái Cty TNHH MTV 3602039962 Laøm NÑH TBCIVan khoùa nöôùc noùng Cty TNHH MTV 3602039962 Laøm NÑH TBCI

Ñeøn HQ Cty TNHH MTV 3602039962 T/toaùn tieàn

Ñeøn Compact Cty TNHH MTV 3602039962 T/toaùn tieàn

Maùng ñeøn T5 Cty TNHH MTV 3602039962 T/toaùn tieàn

Aptomat choáng giaät Cty TNHH MTV 3602039962 T/toaùn tieàn

VAT vaät tö ñieän Cty TNHH MTV 3602039962 T/toaùn tieàn

Ñeøn HQ Cty TNHH MTV 3602039962 Laøm NÑH TBCI

Ñeøn Compact Cty TNHH MTV 3602039962 Laøm NÑH TBCI

Maùng ñeøn T5 Cty TNHH MTV 3602039962 Laøm NÑH TBCI

Aptomat choáng giaät Cty TNHH MTV 3602039962 Laøm NÑH TBCI

Daàu DO Cty TNHH TM T3701722908


VAT tieàn nöôùc


VAT tieàn nöôùc

Tieàn nöôùc T02/2013 Cty TNHH GIẦY ĐỒNG NAI VIỆT VINH

VAT tieàn nöôùc


VAT tieàn nöôùc


VAT tieàn nöôùc


VAT tieàn nöôùc


VAT tieàn nöôùc


VAT tieàn nöôùc


VAT tieàn nöôùc


VAT tieàn nöôùc


VAT tieàn nöôùc


VAT tieàn nöôùc


VAT tieàn nöôùc


VAT tieàn nöôùc


VAT tieàn nöôùc


VAT tieàn nöôùc


VAT tieàn nöôùc


VAT tieàn nöôùc


VAT tieàn nöôùc


VAT tieàn nöôùc


VAT tieàn nöôùc


VAT tieàn nöôùc


VAT tieàn nöôùc


VAT tieàn nöôùc


VAT tieàn nöôùc

Tiền ñiện BTS từ 24/01 ñến 23/02 TT Di Đông Khu Vöïc VI Tiền ñiện BTS từ 25/10 ñến 26

VAT tieàn nöôùc


VAT tieàn nöôùc


VAT tieàn nöôùc


VAT tieàn nöôùc


VAT tieàn nöôùc

Tieàn nöôùc T02/2013 Cty TNHH KOMET VINA

VAT tieàn nöôùc

Tieàn nöôùcT02/2013 Cty Hữu Hạn Coâng Nghiệp Wintek Việt Nam

VAT tieàn nöôùc


VAT tieàn nöôùc


VAT tieàn nöôùc


VAT tieàn nöôùc


VAT tieàn nöôùc


VAT tieàn nöôùc


VAT tieàn nöôùc


VAT tieàn nöôùc

Tieàn nöôùc T02/2013 Cty TNHH DD Noâng Nghiệp CoCo

VAT tieàn nöôùc

Tieàn nöôùc T02/2013 Cty CP DD Noâng Nghiệp Quốc Tế

VAT tieàn nöôùc


VAT tieàn nöôùc


VAT tieàn nöôùc


VAT tieàn nöôùc


VAT tieàn nöôùc

Tieàn nöôùc T02/2013 Cty HH CN Xöû Lyù Nươc -Hoùa Chất Taân Ươc

VAT tieàn nöôùc


VAT tieàn nöôùc


VAT tieàn nöôùc


VAT tieàn nöôùc


VAT tieàn nöôùc


VAT tieàn nöôùc


VAT tieàn nöôùc


VAT tieàn nöôùc


VAT tieàn nöôùc


VAT tieàn nöôùc


VAT tieàn nöôùc


VAT tieàn nöôùc

Tieàn nöôùc T02/2013 Cty Cổ phần PT KCN Soâng Mâaây (KPC)

VAT tieàn nöôùc

Tieàn nöôùc T02/2013 Cty Cổ phần PT KCN Soâng Mâaây (KXLNT)

VAT tieàn nöôùc

Tieàn nöôùc T02/2013 Cty Cổ phần PT KCN Soâng Mâaây (BQL)

VAT tieàn nöôùc


VAT tieàn nöôùc

Tieàn nöôùc T02/2013 Cty TNHH Quốc Tế Luaân Thịnh VN

VAT tieàn nöôùc


VAT tieàn nöôùc


VAT tieàn nöôùc


VAT tieàn nöôùc

Tieàn nöôùc T02/2013 Cty HH Khai Thaùc Quốc tế Heng Tong

VAT tieàn nöôùc


VAT tieàn nöôùc

Nhaäp quyõ thu tieàn baùn Tp Asomy (02 thuøng 300ml) Nhaäp quyõ thu

Nhaäp quyõ thu tieàn baùn Tp Asomy (10 bình 21l Coáng Quyønh) Nhaäp quyõ thu

Nhaäp quyõ thu tieàn baùn saùch Hoàng Haïc töø Chuù Ñöùc Nhaäp quyõ thu

T/toaùn tieàn söûa kính cho Vieät Anh T/toaùn tieàn s

Tieàn aên ca ba Thanh toaùn ti

VAT tieàn aên ca ba Thanh toaùn ti

Nhaäp quõy TM töø Cty Phuù Thaønh Nhaäp quõy TM

Boä baùnh vít + truïc vít DNTN Cô Khí Ky3600653976 Söûa giaøn ma

Baïc ñaïn 6307 Xuaát kho Baïc ñaïn 6307 thay theá söûa chöõa Asomy

Nhôùt 140 Xuaát kho nhôùt 140 söûa chöõa Asomy

Gaêng tay Xuaát kho gaêng tay söûa chöõa Asomy

Can nhöïa Xuaát kho can nhöïa duøng trong phoøng Asomy

Khaåu trang y teá Xuaát kho Khaåu trang y teá duøng trong phoøng Asomy

Thaûm + bao tay Xuaát kho Thaûm + bao tay duøng trong phoøng Asomy

Oáng daãn nöôùc noùng PPR Cty TNHH MTV 3602039962 T/toaùn tieàn

Phuï kieän gheùp noái Cty TNHH MTV 3602039962 T/toaùn tieàn

Van khoùa nöôùc noùng Cty TNHH MTV 3602039962 T/toaùn tieàn

VAT phuï kieän Cty TNHH MTV 3602039962 T/toaùn tieàn

Oáng daãn nöôùc noùng PPR Cty TNHH MTV 3602039962 Laøm NÑH TBCI

Phuï kieän gheùp noái Cty TNHH MTV 3602039962 Laøm NÑH TBCI

Van khoùa nöôùc noùng Cty TNHH MTV 3602039962 Laøm NÑH TBCI

Ñeøn HQ Cty TNHH MTV 3602039962 T/toaùn tieàn

Ñeøn Compact Cty TNHH MTV 3602039962 T/toaùn tieàn

Maùng ñeøn T5 Cty TNHH MTV 3602039962 T/toaùn tieàn

Aptomat choáng giaät Cty TNHH MTV 3602039962 T/toaùn tieàn

VAT vaät tö ñieän Cty TNHH MTV 3602039962 T/toaùn tieàn

Ñeøn HQ Cty TNHH MTV 3602039962 Laøm NÑH TBCI

Ñeøn Compact Cty TNHH MTV 3602039962 Laøm NÑH TBCI

Maùng ñeøn T5 Cty TNHH MTV 3602039962 Laøm NÑH TBCI

Aptomat choáng giaät Cty TNHH MTV 3602039962 Laøm NÑH TBCI

Sôn xòt R7 Tieäm ñieän Baûo Khang T/toaùn tieàn

Van 2 chieàu CH Thònh Phaùt T/toaùn tieàn

Neïp Tieäm ñieän Quang Tuyeân T/toaùn tieàn


Sôn xòt R7 Söûa chöõa

Van 2 chieàu Söûa chöõa

Neïp Söûa chöõa

Sôn xòt Söûa chöõa

Nhôùt maùy Traàn Xöông Q 8047773137 T/toaùn tieàn n

Loïc nhôùt, loïc gioù, phoát bôm Traàn Xöông Q 8047773137 T/toaùn tieàn n

Daàu DO CN Cty TNHH M0300559014-002 T/toaùn tieàn

VAT daàu DO CN Cty TNHH M0300559014-002 T/toaùn tieàn

Daàu DO CN Cty TNHH M0300559014-002 Söûa chöõa, t

Nhôùt maùy Traàn Xöông Q 8047773137 Söûa chöõa, t

Loïc nhôùt, loïc gioù, phoát bôm Traàn Xöông Q 8047773137 Söûa chöõa, t


Tieàn nöôùc T02/2013 Cty Wei Kang

Tieàn nöôùc T02/2013 Cty Long Vaân

Tieàn nöôùc T02/2013 Cty Luaân Thònh

Tieàn nöôùc T02/2013 Cty Goã Xanh

Tieàn nöôùc T02/2013 Cty Jia Mei

Tieàn nöôùc T02/2013 Cty Champion

Caùp ñieän thoaïi T/toaùn tieàn c

Xuaát caùp ñieän thoaïi Laép khu NÑH

Leä phí chöùng nhaän CS ñuû ÑK VSAT TP Leä phí chöùn

Pho to hoà sô Leä phí chöùn

Boài döôõng Chi cuïc VS ATTP Boài döôõng C

Boài döôõng xeùt nghieäm TC (3 thaùng) Boài döôõng CTieàn nöôùc T02/2013 Cty Cheng Tai

Tieàn nöôùc T01+02/2013 Cty Unit

Tieàn nöôùc T02/2013 Cty Tröôøng Haûi Minh

Tieàn nöôùc T02/2013 Cty Taân Öôùc

Cöôùc Internet

VAT cöôùc Internet

Cöôùc ñieän thoaïi 967516

VAT cöôùc ñieän thoaïi

Ñuoâi ñeøn troøn TT Ñieän Maùy Sao Mai

Ñeøn 15W TT Ñieän Maùy Sao Mai

Moùc Inox 90 Minh Nhaät

Ñui ñeøn TT Ñieän Maùy Sao Mai

Boùng maét eách TT Ñieän Maùy Sao Mai

Boùng maét eách Tieäm ñieän Quang Tuyeân

Daây hôi 5x8 Hoaøng

Noái 5x8 Hoaøng

Loïc nöôùc Hoaøng

Van 1/4 Hoaøng

Noái 21(ñoàng) Hoaøng

Noái nhanh 21 Hoaøng

Keo trong Tieäm ñieän Quang Tuyeân

Sôn xòt Tieäm ñieän Quang Tuyeân

Hoà daùn Tieäm ñieän Quang Tuyeân

Ñaù 1x2;0x4; ñaù mi saøng Cty TNHH Hoaø3600511072

VAT dñaù Cty TNHH Hoaø3600511072

T/toaùn tieàn cöôùc ÑT T02/2013 STB 0903828834 T/toaùn tieàn cöôùc ÑT T02/2013 STB 0903828834

T/toaùn tieàn mua hoùa chaát theo HÑ18 T/toaùn tieàn mua hoùa chaát

Phí chuyeån tieàn hoùa chaát Phí chuyeån tieàn hoùa chaát

Noäp tieàn vaøo TK Thoå sinh(3.000.000)+ phí chuyeån tieàn(11.000) Noäp tieàn vaø

T/toaùn tieàn ñieän kyø T03/2013 vp121 T/toaùn tieàn

Chi tieàn thöôûng teát nguyeân ñaùn 2013 Nguyeãn Syõ Taán Chi tieàn thöô


Thu tieàn nöôùc saïch T02/2013 Thu tieàn nöôùc saïch T02/20

Sôn xòt R7 Söûa chöõa

Van 2 chieàu Söûa chöõa

Neïp Söûa chöõa


Daàu DO CN Cty TNHH M0300559014-002 Söûa chöõa, t

Nhôùt maùy Traàn Xöông Q 8047773137 Söûa chöõa, t

Loïc nhôùt, loïc gioù, phoát bôm Traàn Xöông Q 8047773137 Söûa chöõa, t

Daây hôi 5x8

Noái 5x8

Loïc nöôùc

Van 1/4

Noái 21(ñoàng)

Noái nhanh 21

Keo trong

Sôn xòt

Hoà daùn

Coâng taùc phí Thanh toaùn tie


Xuaát caùp ñieän thoaïi Laép khu NÑH

Ñuoâi ñeøn troøn Xuaát kho duoâi ñeøn troøn laøm nhaø ñieàu haønh 2

Ñeøn 15W Xuaát kho ñeøn 15W laøm nhaø ñieàu haønh 2

Moùc Inox 90 Xuaát kho moùc Inox 90 laøm nhaø ñieàu haønh 2

Ñui ñeøn Xuaát kho ñui ñeøn laøm nhaø ñieàu haønh 2

Boùng maét eách Xuaát kho boùng maét eách laøm nhaø ñieàu haønh 2

Boùng maét eách Xuaát kho boùng maét eách laøm nhaø ñieàu haønh 2


Tieàn nöôùc T02/2013 Cty Topmilk

Tieàn nöôùc T02/2013 Ng. Xuaân Huyeàn

Tieàn nhaø (4 phoøng) T/toaùn tieàn n

Oáng 200 T/toaùn tieàn n

Lôi 200 T/toaùn tieàn n

Keo bình minh 500g T/toaùn tieàn n

VAT 10% T/toaùn tieàn n

Hoaøn öùng tieàn mua vaät tö ngaøy 07/02 Hoaøn öùng ti

Hoaøn öùng tieàn ngaøy 06/02 Hoaøn öùng t

Ty ren f12 Buøi Tröôøng K3602839013

Taùn f12 Buøi Tröôøng K3602839013

Tieàn ñieän T02/2013(CSÑ:13284; CSC:13582; TT: 298) Tieàn ñieän T0

Tay boâng nhoû Vuõ Hoaøng

Choát cöûa soá 10 + choát cöûa nhoû

Khoen troøn

Ñaàu bake

Hít truï tre naâu Vuõ Hoaøng

Hít troøn tre Vuõ Hoaøng

Hít naâu coå vó Vuõ Hoaøng

Hít daï quang Vuõ Hoaøng

Keo giaáy 5f Vuõ Hoaøng

Fay thoâng 1/8 Hoaøng

Noái RN (nhoû) Hoaøng

Suùng söûa Hoaøng

Fay thoâng 1/4 Hoaøng

Thöôùc Hoaøng

Van 27 Tieäm ñieän Baûo Khang

Noái 27 Tieäm ñieän Baûo Khang

Oáng ren Tieäm ñieän Baûo Khang

Baêng keo giaáy Vuõ Hoaøng

Coï sôn 2F Vuõ Hoaøng

ÖÙng tieàn mua vaät tö ÖÙng tieàn muSöûa chöõa Crepin D300 & tuyeán D400 Cty TNHH MTV 0309426160VAT söûa chöõa Cty TNHH MTV 0309426160

Thu tieàn nöôùc T02/2013 Cty Coâng Thaønh Thu tieàn nöôùc T02/2013 Cty

Thu tieàn nöôùc T02/2013 Cty DoNaVicTorMold Thu tieàn nöôùc T02/2013 Cty

Chi tieàn raùc T02/2013 vp121 Chi tieàn raùc

Chi tieàn chôï mua rau 25,26/02/2013 Chi tieàn chôï

Ty ren f12 Xuaát kho Ty ren f12 laøm nhaø ñieàu haønh 2

Taùn f12 Xuaát kho Taùn f12 laøm nhaø ñieàu haønh 2

Tay boâng nhoû Xuaát kho tay boâng nhoû laøm nhaø ñieàu haønh 2

Khoen troøn Xuaát kho khoen troøn laøm nhaø ñieàu haønh 2

Ñaàu bake Xuaát kho ñaàu bake laøm nhaø ñieàu haønh 2

Hít truï tre naâu Xuaát kho dít truï tre naâu laøm nhaø ñieàu haønh 2

Hít troøn tre Xuaát kho hít troøn tre laøm nhaø ñieàu haønh 2

Hít naâu coå vó Xuaát kho hít naâu coå vó laøm nhaø ñieàu haønh 2

Hít daï quang Xuaát kho Hít daï quang laøm nhaø ñieàu haønh 2

Keo giaáy 5f Xuaát kho Keo giaáy 5f laøm nhaø ñieàu haønh 2

Fay thoâng 1/8 Xuaát kho Fay thoâng 1/8 laøm nhaø ñieàu haønh 2

Noái RN (nhoû) Xuaát kho Noái RN (nhoû) laøm nhaø ñieàu haønh 2

Suùng söûa Xuaát kho Suùng söûa laøm nhaø ñieàu haønh 2

Fay thoâng 1/4 Xuaát kho Fay thoâng 1/4 laøm nhaø ñieàu haønh 2

Thöôùc Xuaát kho Thöôùc laøm nhaø ñieàu haønh 2

Van 27 Xuaát kho Van 27 laøm nhaø ñieàu haønh 2

Noái 27 Xuaát kho Noái 27 laøm nhaø ñieàu haønh 2

Oáng ren Xuaát kho Oáng ren laøm nhaø ñieàu haønh 2

Baêng keo giaáy Xuaát kho Baêng keo giaáy laøm nhaø ñieàu haønh 2

Coï sôn 2F Xuaát kho Coï sôn 2F laøm nhaø ñieàu haønh 2

Söûa chöõa Crepin D300 & tuyeán D400 Cty TNHH MTV 0309426160

VAT söûa chöõa Cty TNHH MTV 0309426160

T/toaùn tieàn chôï ngaøy 25;27/28/02 T/toaùn tieàn

Thöùc aên cho choù + ñoà duøng nhaø T/toaùn tieàn

Daàu DO DNTN TM Hieäp Phuù T/toaùn tieàn

VAT daàu DNTN TM Hieäp Phuù T/toaùn tieàn

Xuaát daàu DNTN TM Hieäp Phuù Chaïy maùy

Tieàn nöôùc T01/2013 Cty Ngoïc Sinh

Tieàn nöôùc T01/2013 Cty Sofa

T/toaùn tieàn mua haøng T/toaùn tieàn


Phí chuyeån tieàn hoùa chaát Phí chuyeån tieàn hoùa chaát

Xuaát daàu DNTN TM Hieäp Phuù Chaïy maùy

Thu tieàn nöôùc T02/2013 Cty Olam Thu tieàn nöôùc T02/2013 Cty

Thu tieàn nöôùc T02/2013 Cty Shin Yi Thu tieàn nöôùc T02/2013 Cty

Thu tieàn nöôùc T02/2013 Cty Win Tek Thu tieàn nöôùc T02/2013 Cty




Trích löông NVSX T.01/2013 Trích löông NVSX

Trích löông NVVP T.01/2013 Trích löông NVVP











































Tieàn nöôùc T02/2013 Cty Taân Mai

T/toaùn tieàn kieåm ñònh clor (07 bình) T/toaùn tieàn kieåm ñònh clor


Tieàn mua ñoà duøng Thanh toaùn ti

VAT mua ñoà duøng Thanh toaùn ti



Ñaù 1x2 Thanh toaùn ti

Ñaù 0x4L2 Ñaù 0x4L2

Ñaù mi saøng Ñaù mi saøng

VAT ñaù VAT ñaù

Ñaù 1x2 Xuaát kho daù 1x2 laøm nhaø

Ñaù 0x4L2 Xuaát kho ñaùù 0x4L2 laøm nh

Ñaù mi saøng Xuaát kho ñaù mi saøng laøm

Clo lỏng Clo lỏng

VAT clo lỏng VAT clo lỏng

Clo lỏng Xuaát kho clo loûng xöû lyù n

Thu tieàn nöôùc saïch T02/2013 Cty Sheng Bang Thu tieàn nöôùc saïch T02/20

Thu tieàn nöôùc saïch T02/2013 Cty Huo Shenn Thu tieàn nöôùc saïch T02/20





Gaïch Cotto kem 30x30 DNTN Thieân Phöôùc Ñaïi T/toaùn tieàn

ÖÙng tieàn nhaân coâng sôn nöôùc (laàn 3) ÖÙng tieàn nh

Gaïch Cotto kem 30x30 DNTN Thieân Ph3600720950 T/toaùn tieàn

VAT gaïch DNTN Thieân Ph3600720950 T/toaùn tieàn

Xuaát gaïch DNTN Thieân Ph3600720950 Laøm NÑH TBC

Nhôùt CH Vaên Haûo 3600310513 T/toaùn tieàn

Baùnh xe + ñai CH Vaên Haûo 3600310513 T/toaùn tieàn

Maùy maøi Dewalt CH Ñaøo Ngoïc 3602910058 T/toaùn tieàn

Ruoät 3700 CH Ñaøo Ngoïc 3602910058 T/toaùn tieàn

Baïc ñaïn 6002 CH Ñaøo Ngoïc 3602910058 T/toaùn tieàn

Nhôùt CH Vaên Haûo 3600310513 Laøm NÑH TBCI

Baùnh xe + ñai CH Vaên Haûo 3600310513 Laøm NÑH TBCI

Maùy maøi Dewalt CH Ñaøo Ngoïc 3602910058 Laøm NÑH TBCI

Ruoät 3700 CH Ñaøo Ngoïc 3602910058 Laøm NÑH TBCI

Baïc ñaïn 6002 CH Ñaøo Ngoïc 3602910058 Laøm NÑH TBCI

Tinh maøu ñen CT Taân Baûo Vy T/toaùn tieàn

Tinh maøu naâu CT Taân Baûo Vy T/toaùn tieàn

Nhaùm 9x11 120;240 CH Hoaøng T/toaùn tieàn

Ñinh F30 CH Hoaøng T/toaùn tieàn

Ñaàu Bave CH Hoaøng T/toaùn tieàn

Daây B60 CH Hoaøng T/toaùn tieàn

Baûn leà Ivan 2ly 1T2 CH Vuõ Hoaøng T/toaùn tieàn

Ñinh beâ toâng CH Vuõ Hoaøng T/toaùn tieàn

Tinh maøu ñen CT Taân Baûo Vy Laøm NÑH TBCI

Tinh maøu naâu CT Taân Baûo Vy Laøm NÑH TBCI

Nhaùm 9x11 120;240 CH Hoaøng Laøm NÑH TBCI

Ñinh F30 CH Hoaøng Laøm NÑH TBCI

Ñaàu Bave CH Hoaøng Laøm NÑH TBCI

Daây B60 CH Hoaøng Laøm NÑH TBCI

Baûn leà Ivan 2ly 1T2 CH Vuõ Hoaøng Laøm NÑH TBCI

Ñinh beâ toâng CH Vuõ Hoaøng Laøm NÑH TBCI

ÖÙng löông NCXD ÖÙng löông Choåi boâng CH Loan Chieán T/toaùn tieàn LonFos (thuoác xòt kieán) T/toaùn tieàn Phaân boø T/toaùn tieàn Ñeá ñinh T/toaùn tieàn Muõi khoan 16 ly Minh Khaûi T/toaùn tieàn Ñeá ñinh Söûa chöõaMuõi khoan 16 ly Minh Khaûi Söûa chöõaBao tay T/toaùn tieàn Daây D58 Hoaøng T/toaùn tieàn Cao su maøu Hoaøng T/toaùn tieàn Bao tay Söûa chöõaDaây D58 Hoaøng Söûa chöõaCao su maøu Hoaøng Söûa chöõa


Gaïch Cotto kem 30x30 DNTN Thieân Ph3600720950 T/toaùn tieàn

VAT gaïch DNTN Thieân Ph3600720950 T/toaùn tieàn

Xuaát gaïch DNTN Thieân Ph3600720950 Laøm NÑH TBCI

Nhôùt CH Vaên Haûo 3600310513 Laøm NÑH TBCI

Baùnh xe + ñai CH Vaên Haûo 3600310513 Laøm NÑH TBCI

Maùy maøi Dewalt CH Ñaøo Ngoïc 3602910058 Laøm NÑH TBCI

Ruoät 3700 CH Ñaøo Ngoïc 3602910058 Laøm NÑH TBCI

Baïc ñaïn 6002 CH Ñaøo Ngoïc 3602910058 Laøm NÑH TBCI

Tinh maøu ñen CT Taân Baûo Vy Laøm NÑH TBCI

Tinh maøu naâu CT Taân Baûo Vy Laøm NÑH TBCI

Nhaùm 9x11 120;240 CH Hoaøng Laøm NÑH TBCI

Ñinh F30 CH Hoaøng Laøm NÑH TBCI

Ñaàu Bave CH Hoaøng Laøm NÑH TBCI

Daây B60 CH Hoaøng Laøm NÑH TBCI

Baûn leà Ivan 2ly 1T2 CH Vuõ Hoaøng Laøm NÑH TBCI

Ñinh beâ toâng CH Vuõ Hoaøng Laøm NÑH TBCI

Ñeá ñinh Söûa chöõa

Muõi khoan 16 ly Minh Khaûi Söûa chöõa

Bao tay Söûa chöõa

Daây D58 Hoaøng Söûa chöõa

Cao su maøu Hoaøng Söûa chöõa

Xaêng DNTN Nai Vaøng T/toaùn tieàn

Xuaát xaêng DNTN Nai Vaøng Phun thuoác

ÖÙng tieàn mua löôùi theùp + vaät tö söûa chöõa ÖÙng tieàn mua

Chuyeån traû Phi Thò Nam Haø Chuyeån traû Phi Thò Nam Haø

T/toaùn tieàn caét kính cho nhaân vieân phoøng hoùa nghieäm T/toaùn tieàn c

T/toaùn tieàn caét kính cho nhaân vieân phoøng hoùa nghieäm T/toaùn tieàn c

Thu tieàn nöôùc saïch T02/2013 Cty Great VeCa Thu tieàn nöôùc saïch T02/20

Thu tieàn nöôùc saïch T02/2013 Cty VirBac Thu tieàn nöôùc saïch T02/201

Chi tieàn vieät Anh caét toùc Chi tieàn vieät

Chi tieàn chôï theo bk 27/2 ñeán 4/3/2013 Chi tieàn chôï

Chi tieàn mua nguyeân vaät lieäu cho Vieät Anh laøm baùnh Chi tieàn mua

TT/toaùn tieàn mua gas phoøng 11.5 TT/toaùn tieàn

T/toaùn tieàn veù maùy bay Baùc Kim T/toaùn tieàn

Xuaát xaêng DNTN Nai Vaøng Xuaát xaêng ch

Muõi khoeùt Hoaøng T/toaùn tieàn

Xuaát muõi khoeùt Hoaøng Söûa chöõa

Traû tieàn öùng mua xaêng ngaøy 23/01 Traû tieàn öùn

Tieàn chôï ngaøy 02 + 05/03 Tieàn chôï nga

Coàn Tieàn chôï nga

Bao thö Tieàn chôï nga

Gaïo XK(100x12700)+Gaïo deûo (100x9400) Gaïo XK(100x1

ÖÙng mua vaät tö ÖÙng mua vaät

Xuaát muõi khoeùt Hoaøng Söûa chöõa


T/toaùn tieàn quaán moâ tô maùy bôm T/toaùn tieàn



T/toaùn tieàn CA Xaõ Taân An T02+03/2013 T/toaùn tieàn

Goám Cotto kem 30HL DNTN Thieân Ph3600720950

VAT gaïch goám DNTN Thieân Ph3600720950


Nhaäp quyõ töø C.Haø Nhaäp tieàn ö

Hoaøn öùng ngaøy 04/03 Hoaøn öùng n

Löôùi chì 8ly CH Quang Tuyeán T/toaùn tieàn lö

Tuï 1000 Tieäm ñieän Quang Tuyeân T/toaùn tieàn löôùi chì; vaät tö

Ruoät xe ruøa Tieäm ñieän Quang Tuyeân T/toaùn tieàn löôùi chì; vaät tö

Löôùi chì 8ly CH Quang Tuyeán Söûa chöõa

Tuï 1000 Tieäm ñieän Quang Tuyeân Söûa chöõa

Ruoät xe ruøa Tieäm ñieän Quang Tuyeân Söûa chöõa

Taïm öùng tieàn söûa maùy moâ tô + xe caûi tieán Taïm öùng tieà

Suùng sôn Toly Hoaøng T/toaùn tieàn

Vít 6x70 T/toaùn tieàn

Phích caém T/toaùn tieàn

Suùng sôn Toly Hoaøng Söûa chöõa

Vít 6x70 Söûa chöõa

Phích caém Söûa chöõa

Maët 2 oå + loã Sino Tieäm ñieän T 0302162568 T/toaùn tieàn m

Coâng taéc 2c Tieäm ñieän T 0302162568 T/toaùn tieàn m

Maët 1 loã + 2 oå Tieäm ñieän T 0302162568 T/toaùn tieàn m

Maët CB Tieäm ñieän T 0302162568 T/toaùn tieàn m

OÅ ÑT Tieäm ñieän T 0302162568 T/toaùn tieàn m

Coâng taéc chìa Tieäm ñieän T 0302162568 T/toaùn tieàn m

CB Panasonic Tieäm ñieän T 0302162568 T/toaùn tieàn m

Domino Tieäm ñieän T 0302162568 T/toaùn tieàn m

Maët 2 oå + loã Sino Tieäm ñieän T 0302162568 Laøm nhaø ÑH

Coâng taéc 2c Tieäm ñieän T 0302162568 Laøm nhaø ÑH

Maët 1 loã + 2 oå Tieäm ñieän T 0302162568 Laøm nhaø ÑH

Maët CB Tieäm ñieän T 0302162568 Laøm nhaø ÑH

OÅ ÑT Tieäm ñieän T 0302162568 Laøm nhaø ÑH

Coâng taéc chìa Tieäm ñieän T 0302162568 Laøm nhaø ÑH

CB Panasonic Tieäm ñieän T 0302162568 Laøm nhaø ÑH

Domino Tieäm ñieän T 0302162568 Laøm nhaø ÑH

Thu tieàn TP AsoMy 3 bình 21 lít Cuù Döôõng- Coâ Haï Höông Thu tieàn TP A

Chuyeån quyõ TM Mrs Haø Chuyeån quyõ


VAT gaïch goám DNTN Thieân Ph3600720950


Löôùi chì 8ly CH Quang Tuyeán Söûa chöõa

Tuï 1000 Tieäm ñieän Quang Tuyeân Söûa chöõa

Ruoät xe ruøa Tieäm ñieän Quang Tuyeân Söûa chöõa

Suùng sôn Toly Hoaøng Söûa chöõa

Vít 6x70 Söûa chöõa

Phích caém Söûa chöõa

Maët 2 oå + loã Sino Tieäm ñieän T 0302162568 Laøm nhaø ÑH

Coâng taéc 2c Tieäm ñieän T 0302162568 Laøm nhaø ÑH

Maët 1 loã + 2 oå Tieäm ñieän T 0302162568 Laøm nhaø ÑH

Maët CB Tieäm ñieän T 0302162568 Laøm nhaø ÑH

OÅ ÑT Tieäm ñieän T 0302162568 Laøm nhaø ÑH

Coâng taéc chìa Tieäm ñieän T 0302162568 Laøm nhaø ÑH

CB Panasonic Tieäm ñieän T 0302162568 Laøm nhaø ÑH

Domino Tieäm ñieän T 0302162568 Laøm nhaø ÑH

Voû ruøa toát T/toaùn tieàn

Ruoät toát T/toaùn tieàn

Sôn xòt T/toaùn tieàn

Oác T/toaùn tieàn

Voû ruoät ba gaùc T/toaùn tieàn

Voû ruøa toát Söûa chöõa

Ruoät toát Söûa chöõa


Oác Söûa chöõa

Voû ruoät ba gaùc Söûa chöõa

Nuùt nhöïa Loan Chieán T/toaùn tieàn

Baùnh xe Quang Tuyeân T/toaùn tieàn

Daây caân nöôùc Quang Tuyeân T/toaùn tieàn

Sôn xòt Quang Tuyeân T/toaùn tieàn

Nuùt nhöïa Loan Chieán Söûa chöõa

Baùnh xe Quang Tuyeân Söûa chöõa

Daây caân nöôùc Quang Tuyeân Söûa chöõa

Sôn xòt Quang Tuyeân Söûa chöõa

Daàu DO DNTN Thöông M3700146497 T/toaùn tieàn


Xuaát daàu DNTN Thöông M3700146497 Chaïy maùy

Chi tieàn chôï theo baûng keâ 7/3/2012 Chi tieàn chôï

Thu tieàn nöôùc T02/2013 Cty Nam Yang Soâng Maây Thu tieàn nöôùc T02/2013 Ct

Thu tieàn nöôùc T02/2013 Cty Green Feed Thu tieàn nöôùc T02/2013 Cty

Voû ruøa toát Söûa chöõa

Ruoät toát Söûa chöõa


Oác Söûa chöõa

Voû ruoät ba gaùc Söûa chöõa

Nuùt nhöïa Loan Chieán Söûa chöõa

Baùnh xe Quang Tuyeân Söûa chöõa

Daây caân nöôùc Quang Tuyeân Söûa chöõa

Sôn xòt Quang Tuyeân Söûa chöõa

Xuaát daàu DNTN Thöông M3700146497 Chaïy maùy

T/toaùn tieàn V/c Clor (2 chuyeán) T/toaùn tieàn V

Clo loûng Nhaø Maùy Hoù0301446260

VAT clor loûng Nhaø Maùy Hoù0301446260

Löôõi caét saét T/toaùn tieàn

Xuaát löôõi caét Söûa chöõa

Keo BM Tieäm ñieän Quang Tuyeân T/toaùn tieàn

Keo luïa Tieäm ñieän Quang Tuyeân T/toaùn tieàn

Daàu DO Cty TNHH TM T3701722908 T/toaùn tieàn

VAT daàu Cty TNHH TM T3701722908 T/toaùn tieàn

Xuaát daàu Cty TNHH TM T3701722908 Chaïy maùy

Quaán moâ tô T/toaùn tieàn



Thu tieàn nöôùc T02/2013 Cty DoNaFaCiFic Thu tieàn nöôùc T02/2013 Cty

Thu tieàn nöôùc T02/2013 Cty KH-KT Hong Zeng Thu tieàn nöôùc T02/2013 Cty

Thu tieàn nöôùc T02/2013 Cty TNHH PoLyMeRic Thu tieàn nöôùc T02/2013 Ct

Thu tieàn nöôùc T02/2013 Cty TNHH DD AÙ Chaâu Thu tieàn nöôùc T02/2013 Ct

Thu tieàn nöôùc T02/2013 Cty TNHH Shing Fung Thu tieàn nöôùc T02/2013 Cty

Clo lỏng Clo lỏng

VAT clo lỏng VAT clo lỏng

Clo lỏng Xuaát kho clo loûng xöû lyù n

Xuaát löôõi caét Söûa chöõa

Daàu DO Cty TNHH TM T3701722908 T/toaùn tieàn

VAT daàu Cty TNHH TM T3701722908 T/toaùn tieàn

Xuaát daàu Cty TNHH TM T3701722908 Chaïy maùy

Chi taïm öùng löông T02/2013 (NM) Chi löông T02/2013 (NM)


T/toaùn löông NCXD(25/02->09/03)(Ng.V Thoå) T/toaùn löông

T/toaùn löông NCXD(25/02->09/03)(Voõ Sinh) T/toaùn löông


Thu tieàn thueâ nhaø töø 01/02 -> 28/02 Thu tieàn thue

T/toaùn tieàn chôï ngaøy 07+08/03 T/toaùn tieàn

Ñoà duøng nhaø T/toaùn tieàn

Tieàn ñieän Trò An töø 09/02 ñeán 09/03

VAT tieàn ñieän

Epoxy resin 6101 Epoxy resin 6101

Ruresin cl 503-75% Ruresin cl 503-75%

VAT sôn VAT sôn

Epoxy resin 6101 Xuaát kho Epoxy resin 6101 l

Ruresin cl 503-75% Ruresin cl 503-75%





A. Minh traû tieàn thuoác A. Minh traû ti

Taân öùng löông T02/2013 Taân öùng löô

T/toaùn tieàn löông T02/2013(Ca, Luaän, Phöôïng) T/toaùn tieàn

T/toaùn tieàn gas ngaøy 16;19;27/02+06;07/03 T/toaùn tieàn

ÖÙng tieàn mua ñaù hoäc ÖÙng tieàn mu

sôn Shield Kote ngoaøi 5l Chi tieàn mua s

VAT tieàn mua sôn shield kote VAT tieàn mua

sôn Shield Kote ngoaøi 5l Xuaát sôn laøm

Chi tieàn photo 95 boä HÑLÑ Chi tieàn phot




Daây caùp 2.5; 4.0mm2 Tieäm ñieän T 0302162568 Laøm NÑH TBCI

Keo ñen Tieäm ñieän T 0302162568 Laøm NÑH TBCI

Domino Tieäm ñieän T 0302162568 Laøm NÑH TBCI

T/toaùn cöôùc ñöôøng boä T/toaùn cöôùc

Baûn leà 1T3 CH Baùn Sôn &3603021326 T/toaùn tieàn

Xuaát baûn leà CH Baùn Sôn &3603021326 Laøm NÑH TBCI

Baûn leà 1,25T Vuõ Hoaøng T/toaùn tieàn

Ñaù caét beâ toâng NK 1,2T Vuõ Hoaøng T/toaùn tieàn

Ñinh ST 38 Hoaøng T/toaùn tieàn

Hít naâu Vuõ Hoaøng T/toaùn tieàn

Buli 100 Duõng T/toaùn tieàn

Compa 1550MFDL T/toaùn tieàn

Tay quaït lôùn goã T/toaùn tieàn

Tay lu lôùn T/toaùn tieàn

Tay boâng T/toaùn tieàn

Tay quaït naâu T/toaùn tieàn

Hoaøn öùng ngaøy 05+06/03 Hoaøn öùng ng

Ñinh ST 38 Hoaøng Laøm NÑH TBCI

Hít naâu Vuõ Hoaøng Laøm NÑH TBCI

Baûn leà 1,25T Vuõ Hoaøng Laøm NÑH TBCI

Ñaù caét beâ toâng NK 1,2T Vuõ Hoaøng Laøm NÑH TBCI

Buli 100 Duõng Laøm NÑH TBCI

Compa 1550MFDL Laøm NÑH TBCI

Tay quaït lôùn goã Laøm NÑH TBCI

Tay lu lôùn Laøm NÑH TBCI

Tay boâng Laøm NÑH TBCI

Tay quaït naâu Laøm NÑH TBCI

Gas DNTN Taán Qu 3600364879 T/toaùn tieàn g

VAT gas DNTN Taán Qu 3600364879 T/toaùn tieàn g

Thu tieàn baùn mít Thu tieàn baùn

Baêng keo trong(5 cuoän) T/toaùn tieàn

Loàng troän hoùa chaát (nhöïa)(1c) T/toaùn tieàn


T/toaùn tieàn ñieän löïc trò An Kyø I/03/2013 T/toaùn tieàn ñieän löïc trò An




T/toaùn tieàn mua haøng Cty Hoaøng Gia T/toaùn tieàn mua haøng Cty


T/toaùn tieàn mua haøng T/toaùn tieàn mua haøng the


Chi tieàn chôï mua rau theo bk 11,12/03 Chi tieàn chôï

Thu tieàn nöôùc T02/2013 Cty Dong Yang Thu tieàn nöôùc T02/2013 Cty


Thu tieàn nöôùc T02/2013 Cty Yahoon Thu tieàn nöôùc T02/2013 Cty

Thu tieàn nöôùc T02/2013 Chi Cuïc Haûi Quan Thoáng Nhaát Thu tieàn nöôùc T02/2013 Chi

T/toaùn cöôùc ñöôøng boä T/toaùn cöôùc

Baûn leà 1T3 CH Baùn Sôn &3603021326 T/toaùn tieàn

Xuaát baûn leà CH Baùn Sôn &3603021326 Laøm NÑH TBCI

Baûn leà 1,25T Vuõ Hoaøng Laøm NÑH TBCI

Ñaù caét beâ toâng NK 1,2T Vuõ Hoaøng Laøm NÑH TBCI

Ñinh ST 38 Hoaøng Laøm NÑH TBCI

Hít naâu Vuõ Hoaøng Laøm NÑH TBCI

Buli 100 Duõng Laøm NÑH TBCI

Compa 1550MFDL Laøm NÑH TBCI

Tay quaït lôùn goã Laøm NÑH TBCI

Tay lu lôùn Laøm NÑH TBCI

Tay boâng Laøm NÑH TBCI

Tay quaït naâu Laøm NÑH TBCI



B. Haân traû tieàn thuoác B. Haân traû tiÖÙng tieàn mua löôùi theùp ÖÙng tieàn mua

Gaïch cotto DNTN Thieân Ph3600720950

VAT gaïch DNTN Thieân Ph3600720950

Xoâ nhöïa T/toaùn tieàn

Xuaát xoâ nhöïa Duøng ôû TBCII

Boä xaû Inox Vi Vi T/toaùn tieàn

RN 21/27 thau Vi Vi T/toaùn tieàn

Xuaát boä xaû Inox Vi Vi Laøm NÑH TBCI

Xuaát RN 21/27 thau Vi Vi Laøm NÑH TBCI

Gốm Cotto kem 30HL Gốm Cotto kem 30HL

VAT gốm Cotto kem 30HL VAT gốm Cotto kem 30HL

Gốm Cotto kem 30HL Xuaát kho gốm Cotto kem 30H

Xuaát xoâ nhöïa Duøng ôû TBCII

Xuaát boä xaû Inox Vi Vi Laøm NÑH TBCI

Xuaát RN 21/27 thau Vi Vi Laøm NÑH TBCI

Thu tieàn nöôùc T02/2013 Cty Hung Li Thu tieàn nöôùc T02/2013 Cty

Thu tieàn nöôùc T02/2013 Cty Moland Thu tieàn nöôùc T02/2013 Cty

Daây caùp 2.5; 4.0mm2 Tieäm ñieän T 0302162568 T/toaùn tieàn m

Keo ñen Tieäm ñieän T 0302162568 T/toaùn tieàn m


Daây caùp 2.5; 4.0mm2 Tieäm ñieän T 0302162568 Laøm NÑH TBCI

Keo ñen Tieäm ñieän T 0302162568 Laøm NÑH TBCI

Domino Tieäm ñieän T 0302162568 Laøm NÑH TBCI

Löôùi chì 8 ly CH Baùch Hoùa 3602016940 T/toaùn tieàn m


Xuaát löôùi chì CH Baùch Hoùa 3602016940 Laøm NÑH TBCI

Que haøn 3,2 ly Tieäm ñieän Baûo Khang T/toaùn tieàn

Chì 8 ly Quang Tuyeán T/toaùn tieàn

Baùt Quang Tuyeán T/toaùn tieàn

Que haøn 3,2 ly Tieäm ñieän Baûo Khang Laøm NÑH TBCI

Chì 8 ly Quang Tuyeán Laøm NÑH TBCI

Baùt Quang Tuyeán Laøm NÑH TBCI

T/toaùn tieàn chôï ngaøy 10;11;12;14/03 T/toaùn tieàn

Caù cho choù + ñoà duøng nhaø T/toaùn tieàn

Maùy khoan Hoaøng T/toaùn tieàn m

Ñaù caét beâ toâng Hoaøng T/toaùn tieàn m

Maùy khoan Hoaøng Laøm NÑH TBCI

Ñaù caét beâ toâng Hoaøng Laøm NÑH TBCI

Tay tuû Vuõ Hoaøng T/toaùn tieàn

Ke 4f (trung) Vuõ Hoaøng T/toaùn tieàn

Tay naém laøo daây Vuõ Hoaøng T/toaùn tieàn

Tay 404 lôùn Vuõ Hoaøng T/toaùn tieàn

Cheâm khoùa Vuõ Hoaøng T/toaùn tieàn

Khoùa coáp ÑL Vuõ Hoaøng T/toaùn tieàn

Khoùa Yale Naâu Vuõ Hoaøng T/toaùn tieàn

Tay tuû Vuõ Hoaøng Laøm NÑH TBCI

Ke 4f (trung) Vuõ Hoaøng Laøm NÑH TBCI

Tay naém laøo daây Vuõ Hoaøng Laøm NÑH TBCI

Tay 404 lôùn Vuõ Hoaøng Laøm NÑH TBCI

Cheâm khoùa Vuõ Hoaøng Laøm NÑH TBCI

Khoùa coáp ÑL Vuõ Hoaøng Laøm NÑH TBCI

Khoùa Yale Naâu Vuõ Hoaøng Laøm NÑH TBCI

Khoùa moùc Tia saùng T/toaùn tieàn m

Khoùa phoøng Tia saùng T/toaùn tieàn m

Buùa cao su Tieäm ñieän Quang Tuyeân T/toaùn tieàn m

Khoùa moùc Tia saùng Laøm NÑH TBCI

Khoùa phoøng Tia saùng Laøm NÑH TBCI

Buùa cao su Tieäm ñieän Quang Tuyeân Laøm NÑH TBCI

Tieàn boài döôõng xeùt nghieäm maãu nöôùc T02+03/2013 Tieàn boài dö

Tieàn nöôùc T02/2013 KCN Soâng Maây


Tieàn nöôùc T02/2013 KCN Soâng MaâyHoaøn öùng ngaøy 12/03 Hoaøn öùng ng

Thu tieàn nöôùc T02/2013 Cty Boss Thu tieàn nöôùc T02/2013 Cty

Thu tieàn nöôùc T02/2013 Cty Giaøy Ñoàng Nai Vieät Vinh Thu tieàn nöôùc T02/2013 Cty

Thu tieàn nöôùc T02/2013 Cty TNHH Ñoâng Phöông Ñoàng Nai Thu tieàn nöôùc T02/2013 Ct

Thu tieàn nöôùc T02/2013 Cty TNHH Hoaøng Gia G.M.T Thu tieàn nöôùc T02/2013 Cty

Tieàn ñieän töø 16/02 ñeán 15/03/2013 Tieàn ñieän töø 16/02 ñeán 1












Xuaát löôùi chì CH Baùch Hoùa 3602016940 Laøm NÑH TBCI

Que haøn 3,2 ly Tieäm ñieän Baûo Khang Laøm NÑH TBCI

Chì 8 ly Quang Tuyeán Laøm NÑH TBCI

Baùt Quang Tuyeán Laøm NÑH TBCI

Maùy khoan Hoaøng Laøm NÑH TBCI

Ñaù caét beâ toâng Hoaøng Laøm NÑH TBCI

Tay tuû Vuõ Hoaøng Laøm NÑH TBCI

Ke 4f (trung) Vuõ Hoaøng Laøm NÑH TBCI

Tay naém laøo daây Vuõ Hoaøng Laøm NÑH TBCI

Tay 404 lôùn Vuõ Hoaøng Laøm NÑH TBCI

Cheâm khoùa Vuõ Hoaøng Laøm NÑH TBCI

Khoùa coáp ÑL Vuõ Hoaøng Laøm NÑH TBCI

Khoùa Yale Naâu Vuõ Hoaøng Laøm NÑH TBCI

Khoùa moùc Tia saùng Laøm NÑH TBCI

Khoùa phoøng Tia saùng Laøm NÑH TBCI

Buùa cao su Tieäm ñieän Quang Tuyeân Laøm NÑH TBCI


ÖÙng tieàn laøm hoà sô PCCC ÖÙng tieàn laø


ÖÙng tieàn maùy ñaøo(ñôït 1) ÖÙng tieàn ma

Chi tieàn chôï mua rau theo bk 10,16/03 Chi tieàn chôï

Chi tieàn uûng hoä Anh em khuyeát taät Thanh nieân Q12-PTHCM Chi tieàn uûng

T/toaùn tieàn ñieän töø 8/2 ñeán 11/03/2013 phoøng 11.5 T/toaùn tieàn

T/toaùn tieàn ñieän töø 8/2 ñeán 11/03/2013 vp121 T/toaùn tieàn

T/toaùn tieàn nöôùc Vp 121 T02 vaø T03/2013 T/toaùn tieàn

Thu tieàn baùn 2 kg Chuù Sôn Nga Thu tieàn baùn


ÖÙng tieàn maùy ñaøo(ñôït 2) ÖÙng tieàn maù

Gaïo XK (100kgx12,6), Deûo (100kgx9,2) Gaïo XK (100kg

Tieàn chôï ngaøy 16;18/03 Tieàn chôï nga

Thöïc phaåm nhaø ngaøy 14;16;18/03 Tieàn chôï nga


T/toaùn tieàn löông T03/2013 T/toaùn tieàn

Gaïch cotto DNTN Thieân Ph3600720950

VAT gaïch DNTN Thieân Ph3600720950

Sôn Expo CH Haûi Yeán 3600660500 T/toaùn tieàn

VAT sôn CH Haûi Yeán 3600660500 T/toaùn tieàn

Sôn Expo CH Haûi Yeán 3600660500 Laøm NÑH TBCI

Gốm Cotto kem 30HL DNTN Thieân Ph3600720950 Gốm Cotto kem 30HL

VAT gốm Cotto kem 30HL DNTN Thieân Ph3600720950 VAT gốm Cotto kem 30HL

Gốm Cotto kem 30HL Xuaát kho gốm

Sôn Expo Emol In2 18l A2 Cöûa Haøng Ha3600660500 Sôn Expo Emol In2 18l A2

Sôn Expo Ena 800ml M2 Cöûa Haøng Ha3600660500 Sôn Expo Ena 800ml M2

Sôn Expo Ena 3l A3 Cöûa Haøng Ha3600660500 Sôn Expo Ena 3l A3

VAT Sôn Cöûa Haøng Ha3600660500 VAT Sôn

Sôn Expo Emol In2 18l A2 Cöûa Haøng Ha3600660500 Xuaát sôn laøm nhaø ÑH 2

Sôn Expo Ena 800ml M2 Cöûa Haøng Ha3600660500 Sôn Expo Ena 800ml M2

Sôn Expo Ena 3l A3 Cöûa Haøng Ha3600660500 Sôn Expo Ena 3l A3

Oáng 34 DNTN Vi Vi 3600487380 T/toaùn tieàn

Co 34 DNTN Vi Vi 3600487380 T/toaùn tieàn

Lôi 34 DNTN Vi Vi 3600487380 T/toaùn tieàn

Noái 34 DNTN Vi Vi 3600487380 T/toaùn tieàn

Keo 500g DNTN Vi Vi 3600487380 T/toaùn tieàn

VAT phuï kieän DNTN Vi Vi 3600487380 T/toaùn tieàn

Oáng 34 DNTN Vi Vi 3600487380 Laøm nhaø ÑH

Co 34 DNTN Vi Vi 3600487380 Laøm nhaø ÑH

Lôi 34 DNTN Vi Vi 3600487380 Laøm nhaø ÑH

Noái 34 DNTN Vi Vi 3600487380 Laøm nhaø ÑH

Keo 500g DNTN Vi Vi 3600487380 Laøm nhaø ÑH

Coâng v/c oáng V/c oáng + ñaù

Ñaùnh 4 thìa khoùa kho V/c oáng + ñaù

Maùy maøi Makita 9553B Cty TNHH Kim M0303059323 T/toaùn tieàn

Maùy maøi Makita 9556 Cty TNHH Kim M0303059323 T/toaùn tieàn

Maùy baøo Maktec Cty TNHH Kim M0303059323 T/toaùn tieàn

Maùy chaø nhaùm Cty TNHH Kim M0303059323 T/toaùn tieàn

Maùy maøi MT902 Cty TNHH Kim M0303059323 T/toaùn tieàn

VAT CCDC Cty TNHH Kim M0303059323 T/toaùn tieàn

Cöôùc internet T/toaùn tieàn ñ

VAT cöôùc internet T/toaùn tieàn ñ

Cöôùc ñieän thoaïi T/toaùn tieàn ñ

VAT cöôùc ñieän thoaïi T/toaùn tieàn ñ

Bôm nöôùc 5HP Phaïm Thò Oan3601041045 T/toaùn tieàn


Hoäp tuû ñieän Phaïm Thò Oan3601041045 T/toaùn tieàn

Quaït Phaïm Thò Oan3601041045 T/toaùn tieàn

Van 2 chieàu CH Ñieän nöôù 0305356804 T/toaùn tieàn

Voøi röûa VS CH Ñieän nöôù 0305356804 T/toaùn tieàn

Voøi hoà CH Ñieän nöôù 0305356804 T/toaùn tieàn

Keo luïa CH Ñieän nöôù 0305356804 T/toaùn tieàn

Hai ñaàu raêng ngoaøi CH Ñieän nöôù 0305356804 T/toaùn tieàn

Khoeùt goã f60 T/toaùn tieàn

Khoeùt goã f60 Laøm nhaø ÑH

Keàm væ cöa Hoaøng T/toaùn tieàn

Duõa 4 ly Hoaøng T/toaùn tieàn

Cuû lu Hoaøng T/toaùn tieàn

Söûa suùng Hoaøng T/toaùn tieàn

Keàm væ cöa Hoaøng Laøm nhaø ÑH

Duõa 4 ly Hoaøng Laøm nhaø ÑH

Cuû lu Hoaøng Laøm nhaø ÑH

Tieàn mua HÑ: 0017352(13/03) 5% Hoaøng Tieàn mua HÑ:

Ruoät xe Thaønh Coâng T/toaùn tieàn

Than Thaønh Coâng T/toaùn tieàn

Capa 4700 T/toaùn tieàn

BXR 400-8 (toát) T/toaùn tieàn

Ruoät xe Thaønh Coâng Laøm nhaø ÑH

Than Thaønh Coâng Laøm nhaø ÑH

Capa 4700 Laøm nhaø ÑH

BXR 400-8 (toát) Laøm nhaø ÑH

Taéc keâ nhöïa T/toaùn tieàn

Vít 6x80 T/toaùn tieàn

Söûa maùy fax T/toaùn tieàn

Taéc keâ nhöïa Laøm nhaø ÑH

Vít 6x80 Laøm nhaø ÑH

Xòt kieán Mua thuoác kie

Thu tieàn baùn pheá lieäu Thu tieàn baùn

Nhaäp tieàn öùng tröôùc Nhaäp tieàn öù

T/toaùn tieàn mua vaät tö ngaønh nöôùc theo HÑ 0000046 T/toaùn tieàn mua vaät tö n






T/toaùn tieàn theo hôïp ñoàng soá 23 HD-TTYT HÑ xeùt nghieäm maãu nöôùc T/toaùn tieàn theo hôïp ñoàng






T/toaùn tieàn phí thöôøng nieân naêm 2013 T/toaùn tieàn phí thöôøng ni

ChloraminB Cöûa Haøng Ho303171822 ChloraminB

Muoái Nacl 99% Cöûa Haøng Ho303171822 Muoái Nacl 99%

ChloraminB Xuaát kho Chlo

Muoái Nacl 99% Muoái Nacl 99% Xuaát kho xöû

Thu tieàn nöôùc T02/2013 Cty Aáp Tröùng CP Thu tieàn nöôùc T02/2013 Cty

Thu tieàn TP Asomy 20 thuøng 500ml Thu tieàn TP A

Chi tieàn chôï ngaøy 19,20/03/2013 Chi tieàn chôï


VAT thöïc phẩm chay VAT thöïc phaã



Chuyeån quyõ TM Mrs Haø Chuyeån quyõ

Chi tieàn thöôûng teát nguyeân ñaùn 2013 Ms Vaân Chi tieàn thöô

Chi tieàn löông T02/2013 Nhaân Vieân vaên phoøng Chi tieàn löôn



T/toaùn tieàn phí dòch vuï T03/2012 phoøng 11.5 T/toaùn tieàn

T/toaùn tieàn phí dòch vuï T03/2012 T/toaùn tieàn p

VAT phí dòch vuï VAT phí dòch v

VAT phuï kieän DNTN Vi Vi 3600487380 T/toaùn tieàn

Oáng 34 DNTN Vi Vi 3600487380 Laøm nhaø ÑH

Co 34 DNTN Vi Vi 3600487380 Laøm nhaø ÑH

Lôi 34 DNTN Vi Vi 3600487380 Laøm nhaø ÑH

Noái 34 DNTN Vi Vi 3600487380 Laøm nhaø ÑH

Keo 500g DNTN Vi Vi 3600487380 Laøm nhaø ÑH

Maùy maøi Makita 9553B Cty TNHH Kim M0303059323 T/toaùn tieàn





VAT maùy maøi, chaø Cty TNHH Kim M0303059323 T/toaùn tieàn

Maùy maøi Makita 9553B Cty TNHH Kim M0303059323 Xuaát thieát bò





Khoeùt goã f60 Laøm nhaø ÑH

Keàm væ cöa Hoaøng Laøm nhaø ÑH

Duõa 4 ly Hoaøng Laøm nhaø ÑH

Cuû lu Hoaøng Laøm nhaø ÑH

Ruoät xe Thaønh Coâng Laøm nhaø ÑH

Than Thaønh Coâng Laøm nhaø ÑH

Capa 4700 Laøm nhaø ÑH

BXR 400-8 (toát) Laøm nhaø ÑH

Taéc keâ nhöïa Laøm nhaø ÑH

Vít 6x80 Laøm nhaø ÑH

Khoùa Eversef Vuõ Hoaøng T/toaùn tieàn

Tay naém boâng lôùn Vuõ Hoaøng T/toaùn tieàn

Baûn leà cong nhieàu Sihe Vuõ Hoaøng T/toaùn tieàn

Nuùm aâm Vuõ Hoaøng T/toaùn tieàn

Khoùa Eversef Vuõ Hoaøng Laøm NÑH TBCI

Tay naém boâng lôùn Vuõ Hoaøng Laøm NÑH TBCI

Baûn leà cong nhieàu Sihe Vuõ Hoaøng Laøm NÑH TBCI

Nuùm aâm Vuõ Hoaøng Laøm NÑH TBCI

Daây A50 T/toaùn tieàn

Ñaù maøi neàn Tieäm ñieän Quang Tuyeân T/toaùn tieàn

Daây A50 Laøm NÑH TBCI

Ñaù maøi neàn Tieäm ñieän Quang Tuyeân Laøm NÑH TBCI

ÖÙng tieàn ñoå xaêng xe taûi ÖÙng tieàn ñoå

Tieàn ca maùy Cty TNHH MTV 3602427852

VAT tieàn ca maùy Cty TNHH MTV 3602427852

ÖÙng tieàn mua vaät tö ÖÙng tieàn mua

Chuyeån fax nhanh cho Cuïc Thoáng Keâ Chuyeån fax nh

OÁng nhöïa PVC cöùng f114 Cty TNHH MTV 3602039962

Oáng nhöïa f90 Cty TNHH MTV 3602039962

Co 90 BM moûng Cty TNHH MTV 3602039962

Keo BM 250gr Cty TNHH MTV 3602039962

VAT phuï kieän Cty TNHH MTV 3602039962

Tieàn ca maùy Cty TNHH Moät Thaønh Vieân Phöôùc AnA Thanh toaùn tieàn thueâ xe ñaøo

VAT tieàn ca maùy Cty TNHH Moät Thaønh Vieân Phöôùc AnA VAT tieàn ca maùy

Oáng nhöïa PVC cöùng f114 Cty TNHH MTV DV TM XD Vaïn Phuù Myõ Oáng nhöïa PVC

Ống nhựa f90 Cty TNHH MTV DV TM XD Vaïn Phuù Myõ Ống nhựa f90

Co 90 bình minh mỏng Cty TNHH MTV DV TM XD Vaïn Phuù Myõ Co 90 bình mi

Keo bình minh 25gr Cty TNHH MTV DV TM XD Vaïn Phuù Myõ Keo bình minh

VAT vaät tö ngaønh nöôùc Cty TNHH MTV DV TM XD Vaïn Phuù Myõ VAT vaät tö ng

Oáng nhöïa PVC cöùng f114 Xuaát kho oáng

Ống nhựa f90 Xuaát kho oáng

Co 90 bình minh mỏng Xuaát kho co 9

Keo bình minh 25gr Xuaát kho keo

Daàu DO 0,05% Chi tieàn mua

VAT daàu DO VAT daàu DO

Daàu DO 0,05% Xuaát daàu ch

Khoùa Eversef Vuõ Hoaøng Laøm NÑH TBCI

Tay naém boâng lôùn Vuõ Hoaøng Laøm NÑH TBCI

Baûn leà cong nhieàu Sihe Vuõ Hoaøng Laøm NÑH TBCI

Nuùm aâm Vuõ Hoaøng Laøm NÑH TBCI

Daây A50 Laøm NÑH TBCI

Ñaù maøi neàn Tieäm ñieän Quang Tuyeân Laøm NÑH TBCI

Thu tieàn baùn nöôùc tröôøng Ban Mai(30bx20000) Thu tieàn baùn


Xaêng A92 DNTN Nai Vaøn3600677737 T/toaùn tieàn

VAT xaêng DNTN Nai Vaøn3600677737 T/toaùn tieàn

Phí caàu ñöôøng DNTN Nai Vaøn3600677737 T/toaùn tieàn

Xaêng A92 DNTN Nai Vaøn3600677737 Chaïy maùy

Kieáng traéng 10 ly cöôøng löïc DNTN Nguyeãn 3601794472

VAT kieáng traéng DNTN Nguyeãn 3601794472

T/toaùn tieàn chôï theo bk 21,22/2013 T/toaùn tieàn c

Kieáng traéng 10 ly cöôøng löïc Kieáng traéng 10 ly cöôøng löï

VAT kieáng traéng 10ly cöôøng löïc VAT kieáng traéng 10ly cöôøng

Kieáng traéng 10 ly cöôøng löïc Xuaát kho kieáng traéng 10 ly

Gas Cty TNHH MTV 3602207744 T/toaùn tieàn g

VAT gas Cty TNHH MTV 3602207744 T/toaùn tieàn g

VT-Gas 12Kg VT-Gas 12Kg

Gas Petrolimex 12Kg Gas Petrolimex

VAT Gas VAT Gas

T/toaùn tieàn thueâ nhaø töø 25/03 ñeán 25/04 + VAT HÑ:0000247(21/03) T/toaùn tieàn

Oáng nhöïa f27 Cty TNHH MTV 3602039962 T/toaùn tieàn

VAT oáng nhöïa Cty TNHH MTV 3602039962 T/toaùn tieàn

Oáng nhöïa f27 Cty TNHH MTV 3602039962 Laøm oáng daã

Tieàn thueâ nhaø töø 01/03 -> 31/03 Tieàn thueâ nh

Tieàn NCXD töø 10/03 -> 23/03 (Voõ Sinh) Tieàn NCXD + t

Tieàn NCXD + thôï moäc töø 10/03 -> 23/03 (Ng. Vaên Thoå)( ñ 1) Tieàn NCXD + t

Thu tieàn thueâ nhaø T02/2013(töø 07/02 ñeán 28/02) Thu tieàn thue

Cöôùc ÑT di ñoäng töø 11/02 ñeán 10/03/2013 TT/toaùn tieàn cöôùc ÑT tha

VAT cöôùc ÑT TT/toaùn tieàn cöôùc ÑT tha

Cöôùc ÑT di ñoäng töø 11/02 ñeán 10/03/2013 TT/toaùn tieàn cöôùc ÑT tha

VAT cöôùc ÑT TT/toaùn tieàn cöôùc ÑT tha


Thu tieàn TP AsoMy 3 bình 21 lít Cuù Döôõng- Coâ Haï Höông Thu tieàn TP A

T/toaùn tieàn cöôùc ÑT thaùng 02/2013 soá maùy 35121301-38983238 T/toaùn tieàn


T/toaùn tieàn cöôùc ÑT thaùng 02/2013 soá maùy 38983238 T/toaùn tieàn



T/toaùn tieàn mua thuoác CBCVN T/toaùn tieàn



















T/toaùn tieàn cöôùc ÑT soá maùy 0938269378 (töø 01/2->21/03/2013 T/toaùn tieàn

Chi tieàn cöôùc hoøa maïng soá maùy 0938269378 Chi tieàn cöô

Chi tiền gửi xe 54Z7673 qua đem tại CC D5 Chi tiền gửi x

Oáng nhöïa f27 Cty TNHH MTV 3602039962 Laøm oáng daã

Ñaù 1x2, ñaù mi buïi, ñaù 0x4 L2 Cty TNHH Hoaø3600511072 T/toaùn tieàn

VAT ñaù Cty TNHH Hoaø3600511072 T/toaùn tieàn

Ñaù 1x2, ñaù mi buïi, ñaù 0x4 L2 Cty TNHH Hoaø3600511072 Laøm NÑH TBCI

Vaät duïng + TAC3 Cty TNHH Metro0302249586 T/toaùn tieàn

VAT vaät duïng + TAC3 Cty TNHH Metro0302249586 T/toaùn tieàn

Tieàn nöôùc T03/2013 Cty Cheng Tai



Tieàn nöôùc T03/2013 Cty Unit



Tieàn nöôùc T03/2013 Cty Taân Öôùc








T/toaùn tieàn chôï ngaøy 20;21;23;25/03 T/toaùn tieàn

Ñoà duøng nhaø + TP aên saùng T/toaùn tieàn

Supra thion T/toaùn tieàn

Azimex T/toaùn tieàn

Basa T/toaùn tieàn

B1 T/toaùn tieàn

Kasumin T/toaùn tieàn

20-20-15 boùn laù T/toaùn tieàn

Duõa cöa 3 laù T/toaùn tieàn

Supra thion Chaêm soùc ca

Azimex Chaêm soùc ca

Basa Chaêm soùc ca

B1 Chaêm soùc ca

Kasumin Chaêm soùc ca

20-20-15 boùn laù Chaêm soùc ca

Duõa cöa 3 laù Chaêm soùc ca

Tieàn NCXD + thôï moäc töø 10/03 -> 23/03 (Ng. Vaên Thoå)( ñ 2) Tieàn NCXD + tTieàn ñieän T03/2013(CSÑ:13582; CSC:13830; TT: 248) Tieàn ñieän T0

Phí kieåm ñònh bình clor (7 bình) Nhaø Maùy Hoù0301446260

VAT phí kieåm ñònh bình clor Nhaø Maùy Hoù0301446260

Chuyeån traû Phi Thò Nam Haø Chuyeån traû Phi Thò Nam Ha


Chi tieàn mua quyùt cuùng (2.4kg ) Chi tieàn mua

Chi tieàn chôï theo bk ngaøy 22,24,25,26/03 Chi tieàn chôï


Ñaù 1x2 Cty TNHH Hoaø3600511072 T/toaùn tieàn

Ñaù mi buïi Cty TNHH Hoaø3600511072 T/toaùn tieàn

Ñaù 0x4 L2 Cty TNHH Hoaø3600511072 T/toaùn tieàn


Ñaù 1x2 Cty TNHH Hoaø3600511072 Xuaát ñaù laøm

Ñaù mi buïi Cty TNHH Hoaø3600511072 Xuaát ñaù laøm

Ñaù 0x4 L2 Cty TNHH Hoaø3600511072 Xuaát ñaù laøm



Supra thion Chaêm soùc ca

Azimex Chaêm soùc ca

Basa Chaêm soùc ca

B1 Chaêm soùc ca

Kasumin Chaêm soùc ca

20-20-15 boùn laù Chaêm soùc ca

Duõa cöa 3 laù Chaêm soùc ca

Phí kieåm ñònh bình clor (7 bình) Nhaø Maùy Hoù0301446260

VAT phí kieåm ñònh bình clor Nhaø Maùy Hoù0301446260


VAT tieàn nöôùc


VAT tieàn nöôùc


VAT tieàn nöôùc


VAT tieàn nöôùc


VAT tieàn nöôùc


VAT tieàn nöôùc


VAT tieàn nöôùc


VAT tieàn nöôùc


VAT tieàn nöôùc


VAT tieàn nöôùc


VAT tieàn nöôùc


VAT tieàn nöôùc


VAT tieàn nöôùc


VAT tieàn nöôùc


VAT tieàn nöôùc


VAT tieàn nöôùc


VAT tieàn nöôùc


VAT tieàn nöôùc


VAT tieàn nöôùc


VAT tieàn nöôùc


VAT tieàn nöôùc


VAT tieàn nöôùc


VAT tieàn nöôùc


VAT tieàn nöôùc


VAT tieàn nöôùc


VAT tieàn nöôùc


VAT tieàn nöôùc


VAT tieàn nöôùc


VAT tieàn nöôùc

Tieàn nöôùc T03/2013 Cty TNHH KOMET VINA

VAT tieàn nöôùc

Tieàn nöôùcT03/2013 Cty Hữu Hạn Coâng Nghiệp Wintek Việt Nam

VAT tieàn nöôùc


VAT tieàn nöôùc


VAT tieàn nöôùc


VAT tieàn nöôùc


VAT tieàn nöôùc


VAT tieàn nöôùc


VAT tieàn nöôùc


VAT tieàn nöôùc

Tieàn nöôùc T03/2013 Cty TNHH DD Noâng Nghiệp CoCo

VAT tieàn nöôùc


VAT tieàn nöôùc


VAT tieàn nöôùc


VAT tieàn nöôùc


VAT tieàn nöôùc

Tieàn nöôùc T03/2013 Cty HH CN Xöû Lyù Nươc -Hoùa Chất Taân Ươc

VAT tieàn nöôùc


VAT tieàn nöôùc


VAT tieàn nöôùc


VAT tieàn nöôùc


VAT tieàn nöôùc


VAT tieàn nöôùc


VAT tieàn nöôùc


VAT tieàn nöôùc


VAT tieàn nöôùc


VAT tieàn nöôùc


VAT tieàn nöôùc


VAT tieàn nöôùc

Tieàn nöôùc T03/2013 Cty Cổ phần PT KCN Soâng Mâaây (KPC)

VAT tieàn nöôùc

Tieàn nöôùc T03/2013 Cty Cổ phần PT KCN Soâng Mâaây (KXLNT)

VAT tieàn nöôùc

Tieàn nöôùc T03/2013 Cty Cổ phần PT KCN Soâng Mâaây (BQL)

VAT tieàn nöôùc


VAT tieàn nöôùc

Tieàn nöôùc T03/2013 Cty TNHH Quốc Tế Luaân Thịnh VN

VAT tieàn nöôùc


VAT tieàn nöôùc


VAT tieàn nöôùc


VAT tieàn nöôùc

Tieàn nöôùc T03/2013 Cty HH Khai Thaùc Quốc tế Heng Tong

VAT tieàn nöôùc


VAT tieàn nöôùc


VAT tieàn nöôùc

Tiền ñiện BTS từ 24/02 ñến 25/03 TT Di Đông Khu Vöïc VI Tiền ñiện BTS từ 25/10 ñến 26

VAT tieàn nöôùc


Tieàn nöôùc T03/2013 Cty CocoTieàn nöôùc T03/2013 Cty Khang Bình



Tieàn nöôùc T03/2013 Ng.X.Huyeàn

Tieàn nöôùc T03/2013 Cty C&Stech

Tieàn nöôùc T03/2013 Cty Topmilk

Muõi khoan BT 3T Tieäm ñieän Quang Tuyeân T/toaùn tieàn

Muõi khoan BT 3T Tieäm ñieän Quang Tuyeân Laøm NÑH TBCI

Ñeøn 1,2m CH Ñieän Maùy3600860524 T/toaùn tieàn m

Maët 3 oå caém CH Ñieän Maùy3600860524 T/toaùn tieàn m

Maët 1 oå + 2 loã CH Ñieän Maùy3600860524 T/toaùn tieàn m

Coâng taéc CH Ñieän Maùy3600860524 T/toaùn tieàn m

Baêng keo CH Ñieän Maùy3600860524 T/toaùn tieàn m

Ñeøn 1,2m CH Ñieän Maùy3600860524 Laøm NÑH TBCI

Maët 3 oå caém CH Ñieän Maùy3600860524 Laøm NÑH TBCI

Maët 1 oå + 2 loã CH Ñieän Maùy3600860524 Laøm NÑH TBCI

Coâng taéc CH Ñieän Maùy3600860524 Laøm NÑH TBCI

Baêng keo CH Ñieän Maùy3600860524 Laøm NÑH TBCI

ÖÙng tieàn xeùt xe, phí ñöôøng boä, phí caàu ñöôøng xe 7673;9155;7595 ÖÙng tieàn xeù


Tro, traáu T/toaùn tieàn m

Voû laïc T/toaùn tieàn m

Sô döøa T/toaùn tieàn m

Haøng hoùa toång hôïp Cty TNHH TM DV Quoác Teá Big C ÑN

VAT haøng hoùa

ST thoaùt saøn DNTN Ngoâ Gia3600855228 T/toaùn tieàn

Voøi sen T/toaùn tieàn

Gaïch 40x40 T/toaùn tieàn

VAT vaät tö T/toaùn tieàn

ST thoaùt saøn DNTN Ngoâ Gia3600855228 Laøm NÑH TBCI

Voøi sen Laøm NÑH TBCI

Gaïch 40x40 Laøm NÑH TBCI

Thu tieàn nöôùc saïch T03/2013 Cty DD NN Quoác Teá Thu tieàn nöôùc saïch T03/20



T/toaùn tieàn truyeàn hình caùp thaùng 02/2013 T/toaùn tieàn

Thu tieàn baùn Tp Asomy (01 bình 21l) Thu tieàn baùn

Thu tieàn baùn 01 kg Baùc Bích ngaøy 4/2/2013 töø Chuù Ñöùc Thu tieàn baùn

Muõi khoan BT 3T Tieäm ñieän Quang Tuyeân Laøm NÑH TBCI

Ñeøn 1,2m CH Ñieän Maùy3600860524 Laøm NÑH TBCI

Maët 3 oå caém CH Ñieän Maùy3600860524 Laøm NÑH TBCI

Maët 1 oå + 2 loã CH Ñieän Maùy3600860524 Laøm NÑH TBCI

Coâng taéc CH Ñieän Maùy3600860524 Laøm NÑH TBCI

Baêng keo CH Ñieän Maùy3600860524 Laøm NÑH TBCI

ST thoaùt saøn DNTN Ngoâ Gia3600855228 T/toaùn tieàn

Voøi sen DNTN Ngoâ Gia3600855228 T/toaùn tieàn

Gaïch 40x40 DNTN Ngoâ Gia3600855228 T/toaùn tieàn

VAT ST thoaùt saøn, voøi sen, gaïch 40x40 DNTN Ngoâ Gia3600855228 VAT ST thoaùt

Thu tieàn baùn mít (ñôït 3) Thu tieàn baùn

ÖÙng tieàn ñaù hoäc (ñôït 2) ÖÙng tieàn ñaù

Nhaäp quyõ töø C.Haø Nhaäp quyõ tö



VAT caùt, xi maêng DNTN TM Thu T3602859926

Chi tieàn raùc T03/2013 Chi tieàn raùc

Thu tieàn baùn 01 kg Coâ Nga Sôn Thu tieàn baùn

Chi tieàn ñoùng soå baùo caùo taøi chính 2012 (10 cuoán) Chi tieàn ñoùn

Thu tieàn nöôùc saïch T03/2012 Cty Huo Shenn Thu tieàn nöôùc saïch T03/20

Thu tieàn nöôùc saïch T03/2012 Cty Coâng Thaønh Thu tieàn nöôùc saïch T03/20

Thu tieàn nöôùc saïch T03/2012 Cty Höõu Haïn Moket Thu tieàn nöôùc saïch T03/20


Phí caàu ñöôøng quyù II/2013 xe 7595 Phí caàu ñöôøn

Phí caàu ñöôøng quyù II/2013 xe 9155 Phí caàu ñöôøn

Baûo hieåm töï nguyeän cuûa chuû xe 7673 Baûo hieåm töï

Cöôùc ñöôøng boä xe 7673 Baûo hieåm töï

Tieàn caø pheâ + daùn tem Leä phí xeùt x

Leä phí xeùt xe Leä phí xeùt x

Thu tieàn thuoác cuûa Ng. V. Sao(ñ 1) Thu tieàn thuoá



VAT xaêng + daàu DNTN Thöông M3700146497 T/toaùn tieàn

Xuaát daàu DO DNTN Thöông M3700146497 Chaïy maùy






Choát naâu 3T CH baùn Sôn &3603021326 T/toaùn tieàn


Khoùa Yale CH baùn Sôn &3603021326 T/toaùn tieàn

Vít ÑL 3f CH baùn Sôn &3603021326 T/toaùn tieàn

Choát naâu 3T CH baùn Sôn &3603021326 Laøm NÑH TBCI


Khoùa Yale CH baùn Sôn &3603021326 Laøm NÑH TBCI

Vít ÑL 3f CH baùn Sôn &3603021326 Laøm NÑH TBCI

HVP 301 CH Ngoïc Haø T/toaùn tieàn

Phaân Ure CH Ngoïc Haø T/toaùn tieàn

Phaân phong lan CH Ngoïc Haø T/toaùn tieàn

B1 CH Ngoïc Haø T/toaùn tieàn

Thuoác naám CH Ngoïc Haø T/toaùn tieàn

Haït gioáng bí aên ñoït CH Ngoïc Haø T/toaùn tieàn

Haït ôùt CH Ngoïc Haø T/toaùn tieàn

Caø phaùo CH Ngoïc Haø T/toaùn tieàn

Bí ñao EV, HN CH Ngoïc Haø T/toaùn tieàn

Moàng tôi CH Ngoïc Haø T/toaùn tieàn

Xaø goà C Cty TNHH Kim 3600665410

VAT xaø goà Cty TNHH Kim 3600665410

Maùy ñuïc CH Lôïi Phaùt T/toaùn tieàn

T/toaùn tieàn mua haøng ñôït 1 HD143 T/toaùn tieàn mua haøng ñôït 1 HD143


T/toaùn tieàn mua haøng ñôït 1 HD28 T/toaùn tieàn mua haøng ñôït 1 HD28


Noäp tieàn thueá taøi nguyeân Kyø 2/2013 Noäp tieàn thueá taøi nguyeân Kyø 2/2013

Noäp tieàn thueá TNCN naêm 2012 Noäp tieàn thueá TNCN naêm 2012


Chi tieàn chôï theo baûng keâ 28,29/2013 Chi tieàn chôï

Thu tieàn nöôùc saïch T03/2012 Cty Great Veca Thu tieàn nöôùc saïch T03/201

Thu tieàn nöôùc saïch T03/2012 Cty HH CN WinTek Thu tieàn nöôùc saïch T03/20

Thu tieàn nöôùc saïch T03/2012 Cty Coå Phaàn Van Nöôùc Shin Yi Thu tieàn nöôùc saïch T03/201

Thu tieàn nöôùc saïch T03/2012 Cty Olam Thu tieàn nöôùc saïch T03/20

Thu tieàn baøn thöïc phaåm chay 10 bòch baùnh bao, 1kg chaû luïa, 0,5kg söôøn chuaThu tieàn baøn

Thu tieàn baùn 01kg Baùc Bích Thu tieàn baùn

T/toaùn tieàn mua veù maùy bay Baùc Kim T/toaùn tieàn

T/toaùn tieàn göûi böu phaåm cho Phi Long ñi Haø Noäi T/toaùn tieàn



VAT xaêng + daàu DNTN Thöông M3700146497 T/toaùn tieàn



Vaät duïng + TAC3 Cty TNHH Metro0302249586 T/toaùn tieàn VAT vaät duïng + TAC3 Cty TNHH Metro0302249586 T/toaùn tieàn





Khoùa Yale CH baùn Sôn &3603021326 T/toaùn tieàn

Vít ÑL 3f CH baùn Sôn &3603021326 T/toaùn tieàn



Khoùa Yale CH baùn Sôn &3603021326 Laøm NÑH TBCI

Vít ÑL 3f CH baùn Sôn &3603021326 Laøm NÑH TBCI

Xaø goà C Cty TNHH Kim 3600665410

VAT xaø goà Cty TNHH Kim 3600665410

Xaø goà C Cty TNHH Kim 3600665410 Xuaát xaø goà

Maùy ñuïc CH Lôïi Phaùt 3600777890 T/toaùn tieàn

Maùy ñuïc CH Lôïi Phaùt 3600777890 Xuaát thieát b

Hoaøn öùng löông T02/2013 ngaøy 19/03/13 Hoaøn öùng lö

Hoaøn öùng tieàn maùy ñaøo ngaøy 16;19/03 Hoaøn öùng ti

Thu tieàn ôû Q9(T) Thu tieàn ôû Q

Chi löông T03/2013(Ba + Phuïc) Chi löông T03/


VAT daàu DNTN Thöông M3700146497 T/toaùn tieàn


Tieàn thu gom vaän chuyeån raùc Quyù I/2 HTX Dòch Vuï &3600829203 Tieàn thu gom vaän chuyeån raùc Quyù I/2013

Chi tieàn phí göûi thuoác cho Tuaán Anh Chi tieàn phí g


VAT daàu DNTN Thöông M3700146497 T/toaùn tieàn



VAT Coâng taùc phí Thanh toaùn ti






Daàu DO Cty TNHH TM - 3600693129

VAT daàu Cty TNHH TM - 3600693129




Trích löông NVSX T.03/2013 Trích löông NVSX T.03/2013

Trích löông NVVP T.03/2013 Trích löông NVVP T.03/2013











































Vieän phí (Löu. V Duy) Vieän phí

3% tieàn mua HÑ:71756 ngaøy 22/03 3% tieàn mua

Thöïc phaåm aên saùng ngaøy 26;27 + xaêng xe (My) Tieàn chôï nga

Tieàn chôï ngaøy 27;29;30;31 Tieàn chôï nga

Khoùa phoøng Tia Saùng T/toaùn tieàn

Baûn leà I van 1,2T Vuõ Hoaøng T/toaùn tieàn

Khoùa yale naâu Vuõ Hoaøng T/toaùn tieàn

Vít 30 ÑL Vuõ Hoaøng T/toaùn tieàn

Ñuïc 30 ly Thaønh Coâng T/toaùn tieàn

Muõi khoan BT 18 ly Quang Tuyeân T/toaùn tieàn

Chi tieàn chôï theo ngaøy 01/03 Chi tieàn chôï

Taïm öùng tieàn ñoå xaêng xe 7673 Taïm öùng tieà

Boùng 4u CH Ñieän Maùy3600860524 T/toaùn tieàn m

Ñeøn 1,2m CH Ñieän Maùy3600860524 T/toaùn tieàn m

Taêng phoâ thaùi 1,2m CH Ñieän Maùy3600860524 T/toaùn tieàn m

Taêng phoâ comec 1,2m CH Ñieän Maùy3600860524 T/toaùn tieàn m

Buùt thöû boùng CH Ñieän Maùy3600860524 T/toaùn tieàn m

Chuoät ñeøn CH Ñieän Maùy3600860524 T/toaùn tieàn m

Boùng ñeøn 1,2m CH Ñieän Maùy3600860524 T/toaùn tieàn m


Phöông tieän huaán luyeän & phöông aùn chöõa chaùy Phöông tieän h

Khoùa trung Tia Saùng T/toaùn tieàn

Khoùa aâm myõ Tia Saùng T/toaùn tieàn

Thuøng töôùi T/toaùn tieàn

Ñaàu töôùi Inox T/toaùn tieàn

Thay ruoät, quaán bin, thay baïc ñaïn maùyThaønh Coâng Thay ruoät, qua

T/toaùn tieàn ñôït 2 theo HÑ 10/HA-2013 T/toaùn tieàn ñôït 2 theo HÑ










T/toaùn tieàn thueâ nhaø 121D5 quyù I/2013 T/toaùn tieàn thueâ nhaø 121

Phí chuyeån tieàn thueâ nhaø Phí chuyeån tieàn thueâ nhaøOáng 34 DNTN Vi Vi 3600487380 T/toaùn tieàn OÁng 27 DNTN Vi Vi 3600487380 T/toaùn tieàn Noái RN 60 DNTN Vi Vi 3600487380 T/toaùn tieàn Teâ 60/42 DNTN Vi Vi 3600487380 T/toaùn tieàn Van 1 chieàu 34 thau DNTN Vi Vi 3600487380 T/toaùn tieàn Lôi 60 DNTN Vi Vi 3600487380 T/toaùn tieàn Van 60 DNTN Vi Vi 3600487380 T/toaùn tieàn Raéc co 42 DNTN Vi Vi 3600487380 T/toaùn tieàn Keo 500g DNTN Vi Vi 3600487380 T/toaùn tieàn Co RT 21/27 thau DNTN Vi Vi 3600487380 T/toaùn tieàn VAT 10 % DNTN Vi Vi 3600487380 T/toaùn tieàn

Thu tieàn xuaát thöïc phaåm cho Q9 Thu tieàn xuaá

Tieàn nöôùc T03/2013 Cty Taân Mai

Goã ken xeû Cty TNHH MTV 0311646607 T/toaùn tieàn

VAT goã ken Cty TNHH MTV 0311646607 T/toaùn tieàn

Goã ken xeû Cty TNHH MTV 0311646607 Laøm NÑH

T/toaùn tieàn mua thöïc phaåm chay (20 bòch baùnh bao) T/toaùn tieàn

Chi tieàn taxi ñi saân bay taân sôn nhaát göûi baùnh bao ñi Haø Noäi Chi tieàn taxi

T/toaùn tieân mua sôn KCR choáng thaám 1g (X-men) T/toaùn tieân

VAT KCR choáng thaám VAT KCR choán

T/toaùn tieàn sim Mobigold 64k T/toaùn tieàn

VAT sim mobigold VAT sim mobig

Van 1 chieàu CH Baûo Vinh T/toaùn tieàn

Baïc ñaïn 6201 T/toaùn tieàn

Gaïch 25x40 T/toaùn tieàn

VAT gaïch T/toaùn tieàn

Xaêng CH LD Xaêng D0301433984 T/toaùn tieàn

VAT xaêng CH LD Xaêng D0301433984 T/toaùn tieàn

Phí caàu ñöôøng T/toaùn tieàn

Xaêng CH LD Xaêng D0301433984 Chaïy maùy


Oáng ruoät gaø f20 Hoaøng Long T/toaùn tieàn

OÁc Hoaøng Long T/toaùn tieàn

Long ñeàn Hoaøng Long T/toaùn tieàn

Boùng ñieän Hoaøng Long T/toaùn tieàn

Bít 200 Kim Oanh 2 T/toaùn tieàn

Oáng ruoät gaø f20 Hoaøng Long Söûa chöõa

OÁc Hoaøng Long Söûa chöõa

Long ñeàn Hoaøng Long Söûa chöõa

Boùng ñieän Hoaøng Long Söûa chöõa

Bít 200 Kim Oanh 2 Söûa chöõa

3% tieàn HÑ: 19941 ngaøy 29/03 3% tieàn HÑ: 1

Baïc ñaïn maùy caét gaïch 3% tieàn HÑ: 1

T/toaùn tieàn gas ngaøy 14;15;19;22;30/03 T/toaùn tieàn

Gaïo XK(100x12400) + gaïo deûo(100x9000) Gaïo XK(100x12

Gaïo ÑL (20 kgx 17400) Gaïo XK(100x12

Tieàn boài döôõng xeùt nghieäm maãu nöôùc T04/2013 Tieàn boài dö

Tieàn chôï ngaøy 02;04/04 Tieàn chôï nga

Thöïc phaåm aên saùng ngaøy 02;04 Tieàn chôï nga

Nöôùc lau saøn, khaên lau, hoa Tieàn chôï nga

Goã ken xeû Cty TNHH MTV 0311646607 T/toaùn tieàn

VAT goã ken Cty TNHH MTV 0311646607 T/toaùn tieàn

Goã ken xeû Cty TNHH MTV 0311646607 Laøm NÑH

Thu tieàn nöôùc T03/2013 Cty Green Feed Thu tieàn nöôùc T03/2013 Cty

Nhaäp quyõ töø C. Haø Nhaäp quyõ töø

ÖÙng löông T02/2013(NM) ÖÙng löông T0

ÖÙng löông T03/2013(NM) ÖÙng löông T0

T/toaùn tieàn löông T02 + 03 (P.Ñ.Ñöùc) + ÖÙng löông T02+03 (Duy) ÖÙng löông T0

Tieàn löông T03/2013 (Nhoùm thueâ ngoaøi) ÖÙng löông T0

Hoaøn öùng ngaøy 11;27/03 Hoaøn öùng ng

ÖÙng tieàn cho Cty Goã Hoaøng Long ÖÙng tieàn cho

Thu laïi tieàn öùng löông T02/2013 Thu laïi tieàn

Tieàn nhaø töø 09/02 -> 31/03(Taân) Tieàn nhaø töø

Tieàn nhaø T02+03 (Giang + Loan) Tieàn nhaø T02

Tieàn nhaø T03 (Truùc) Tieàn nhaø T03

B. Loäc traû tieàn thuoác B. Loäc traû ti

Döông Vaên Thaïnh hoaøn öùng löông T02 Hoaøn öùng lö

Chi löông T02 (Thaïnh 2,3 + Haûi 0,8) Chi löông T02 (

Hoaøn öùng löông T02 ngaøy 19/02(C.Ca) Hoaøn öùng löô







T/toaùn tieàn mua vaät tö ñôït 2 theo HÑ 143 T/toaùn tieàn mua vaät tö ñôï


T/toaùn tieàn mua vaät tö theo HÑ 1800 T/toaùn tieàn mua vaät tö the




Thu tieàn baùn caø pheâ cho Baïc Lieâu Thu tieàn baùn

Chi tieàn chôï theo bk 04,05/4 Chi tieàn chôï

Chi tieàn göûi xe taûi qua ñeâm taïi CC D5 (Chuù Nhaân chôû nöôùc giao Nhaø Treû) Chi tieàn göûi

Chi tieàn mua ñoà cho Vieät Anh laøm baùnh Chi tieàn mua

Thu tieàn nöôùc T03/2013 Cty DD AÙ Chaâu Thu tieàn nöôùc T03/2013 Ct

Tieàn ñieän Nhaø OÂ. Baûy T03/2013 Tieàn ñieän Nh

CB teùp 3p 32A T/toaùn tieàn


Boät maøu Taân Baûo Vy T/toaùn tieàn

Baïc ñaïn 6310;6311 CH Ñieän Maùy3600860524 T/toaùn tieàn

Môõ boø chòu nhieät CH Ñieän Maùy3600860524 T/toaùn tieàn

Baïc ñaïn 6310;6311 CH Ñieän Maùy3600860524 Söûa bôm soá 2

Môõ boø chòu nhieät CH Ñieän Maùy3600860524 Söûa bôm soá 2

Loan traû tieàn thuoác (ñôït 1)

Tieàn VAT (10%) (HÑ 2 thaùng thueâ nhaø troï) Tieàn VAT (10%

ÖÙng tieàn baûo döôõng xe 7595; 7673 ÖÙng tieàn baûLöông NCXD töø 24/03 -> 07/04(Voõ Sinh) Löông NCXD + tLöông NCXD + thôï moäc töø 24/03 -> 07/04(Ng. V. Thoå) Löông NCXD + t

T/toaùn tieàn löông T04 cho NV Phöông(Töø 01->07/04) T/toaùn tieàn

Daàu DO DNTN TM Hieäp3700146497 T/toaùn tieàn


Xuaát daàu DO DNTN TM Hieäp3700146497 Chaïy maùy

Thu tieàn TP Asomy (3 bình 21) Chuù Döôõng- Coâ Haï Höông Thu tieàn TP A

T/toaùn tieàn phí dòch vuï T04/2013 phoøng 11.5 T/toaùn tieàn

T/toaùn tieàn phí dòch vuï T04/2013 T/toaùn tieàn p

Chi tieàn göûi böu phaåm ñi Haø Noäi cho Phi Long Chi tieàn göûi

Tieàn nöôùc T03/2013 Cty DONA VICTOR MOLDS MFG Tieàn nöôùc T03/2013 Cty

Tieàn nöôùc T03/2013 Cty TNHH Virbac Việt Nam Tieàn nöôùc T03/2013 Cty TN




Ñöa tieàn cho C. Ca Ñöa tieàn cho

Thöïc phaåm aên saùng ngaøy 06/04 Tieàn chôï nga

Tieàn chôï ngaøy 06/04 Tieàn chôï nga

Thöïc phaåm aên saùng ngaøy 05;06;07/04 Tieàn chôï nga


Nhaùm 4x24 60T 20Pe Hoaøng T/toaùn tieàn

Ñoâ le Hoaøng T/toaùn tieàn

Nhaùm 4x24 60T 20Pe Hoaøng Söûa chöõa

Ñoâ le Hoaøng Söûa chöõa

T/toaùn tieàn mua haøng Cty Hoaøng Gia T/toaùn tieàn mua haøng Cty


T/toaùn tieàn mua haøng Gỗ hoøang long T/toaùn tieàn mua haøng Gỗ h

Phí chuyeån tieàn mua haøng Phí chuyeån tieàn mua haøng ñ



Tieàn nöôùc T03/2013 Cty DONA PACIFIC Việt Nam Tieàn nöôùc T03/2013 Cty DON

Goám Cotto naâu DNTN Thieân Ph3600720950

VAT goám DNTN Thieân Ph3600720950

Caây chuøm ngaây(200c x8000) + V/c Caây chuøm ng

T/toaùn tieàn chôï ngaøy 10/04 T/toaùn tieàn

Thöïc phaåm aên saùng + xaêng xe T/toaùn tieàn

Thu tieàn nöôùc saïch T03/2013 Cty Ñoâng Phöông Ñoàng Nai Thu tieàn nöôùc saïch T01/20


Thu tieàn nöôùc T03/2013 Cty Dong Yang ViNa Thu tieàn nöôùc T03/2013 Cty

Tieàn nöôùc T03/2013 Cty TNHH Polymeric Products V & H (VN) Tieàn nöôùc T03/2013 Cty TN

Thu tieàn nöôùc saïch T03/2013 Cty Hong Zeng Thu tieàn nöôùc saïch T03/20

Tieàn V/c Clor (2 chuyeán ñi + veà) Tieàn V/c Clor

Phaân Ure DNTN Huøng L 3600322420 T/toaùn tieàn

VAT phaân DNTN Huøng L 3600322420 T/toaùn tieàn

Khoùa 13 T/toaùn tieàn

Thöôùc 5m Quang Tuyeân T/toaùn tieàn

Silicon I112 Vuõ Hoaøng T/toaùn tieàn

Ñaù caét gaïch Hoaøng T/toaùn tieàn

Moùc (naâu + traéng) Vuõ Hoaøng T/toaùn tieàn

Silicon Vuõ Hoaøng T/toaùn tieàn

Ñaàu traâu T/toaùn tieàn

Admire T/toaùn tieàn

Actara T/toaùn tieàn

Clor loûng Nhaø Maùy Hoù0301446260

VAT Clor Nhaø Maùy Hoù0301446260

Phaân Ure DNTN Huøng L 3600322420 Chaêm soùc haø

Khoùa 13 Söûa chöõa

Thöôùc 5m Quang Tuyeân Söûa chöõa

Silicon I112 Vuõ Hoaøng Söûa chöõa

Ñaù caét gaïch Hoaøng Söûa chöõa

Moùc (naâu + traéng) Vuõ Hoaøng Söûa chöõa

Silicon Vuõ Hoaøng Söûa chöõa

Ñaàu traâu Chaêm soùc haø

Admire Chaêm soùc haø

Actara Chaêm soùc haø

Thu tieàn nöôùc saïch T03/2013 Cty Shing Fung Thu tieàn nöôùc saïch T03/201


Thöïc phaåm aên saùng ngaøy 11;12/04 Tieàn chôï nga

Tieàn chôï ngaøy 11+12/04 Tieàn chôï nga

Tieàn nöôùc T03/2013 Cty TNHH Moland Tieàn nöôùc T0

Tieàn nöôùc T03/2013 Cty TNHH Hoaøng Gia G M T Tieàn nöôùc T03/2013 Cty TN

Thu tieàn nöôùc T03/2013 Chi Cuïc Haûi Quan Thoáng Nhaát Thu tieàn nöôùc T03/2013 Chi

Tiền nươc T03/2013 Cty TNHH Yahon Tiền nươc T0

ÖÙng tieàn mua Silicol + xaêng caét coû ÖÙng tieàn mua

Taïm öùng tieàn ñaù hoäc (ñôït 3) + VAT 2 HÑ Taïm öùng tieà

Thu tieàn thuoác B. Xuaân(6.250) + B. Haân (4.550) Thu tieàn thuo

Goám Cotto DNTN Thieân Ph3600720950

VAT goám DNTN Thieân Ph3600720950

Goã ken xeû Cty TNHH MTV 0311646607

Goã daàu xeû Cty TNHH MTV 0311646607

VAT goã Cty TNHH MTV 0311646607

Tieàn nöôùc T03 Cty Hung Li

Tieàn nöôùc T03 Cty Boss

Tieàn BHXH, BHYT, BHTN T3;4 & boå sung T01;02/2013

T/ toaùn tieàn VLXD - Thu Tuù

Hoäi phí caáp thoaùt nöôùc 2013

Tieàn ñieän kyø I/04-2013

T/toaùn tieàn mua haøng - Cty Hoàng Nghi

CTY TNHH VIET THANG LONG TTOANTIEN MUA HANG

T/toaùn tieàn mua haøng - Cty Ñieän Laïnh Hoaøi AnhTieàn chôï ngaøy 15/04 Tieàn chôï nga

Thöïc phaåm nhaø ngaøy 13;14;15;16/04 Tieàn chôï nga

Tuùi Ny loâng Ngoïc Thuûy - 0302677172 T/toaùn tieàn

Loïc nhôùt, loïc gioù Traàn Xöông Q 8047773137 T/toaùn tieàn

Loïc nhôùt, loïc gioù Traàn Xöông Q 8047773137 T/toaùn tieàn

Nhôùt maùy Traàn Xöông Q 8047773137 T/toaùn tieàn

Daàu thaéng Traàn Xöông Q 8047773137 T/toaùn tieàn

Boùng ñeøn taùp loâ Traàn Xöông Q 8047773137 T/toaùn tieàn

Loïc nhôùt, loïc gioù Traàn Xöông Q 8047773137 Söûa chöõa +

Loïc nhôùt, loïc gioù Traàn Xöông Q 8047773137 Söûa chöõa +

Nhôùt maùy Traàn Xöông Q 8047773137 Söûa chöõa +

Daàu thaéng Traàn Xöông Q 8047773137 Söûa chöõa +

Boùng ñeøn taùp loâ Traàn Xöông Q 8047773137 Söûa chöõa +

Daây 2.5 mm2 Tieäm ñieän T 0302162568 T/toaùn tieàn

Daây 2.5 mm2 Tieäm ñieän T 0302162568 Laøm NÑH


Tieàn baûo veä (CA xaõ Taân An) T04/2013 Tieàn baûo veä


Nhôùt 2 T DNTN Nai Vaøng T/toaùn tieàn

Xaêng DNTN Nai Vaøng Chaïy maùy

Nhôùt 2 T DNTN Nai Vaøng Chaïy maùy

Tieàn V/chuyeån gaïch (4 chuyeán: töø XG -> NM) Tieàn V/chuyeå


Van 42 DNTN Vi Vi T/toaùn tieàn

Khoeùt loã 42 Tieäm ñieän Baûo Khang T/toaùn tieàn

Van 42 DNTN Vi Vi Söûa chöõa

Khoeùt loã 42 Tieäm ñieän Baûo Khang T/toaùn tieàn

Thu tieàn thuoác C. Ñaùt (2 ñôït) Thu tieàn thuoá

Moùc gioù cöûa Vuõ Hoaøng T/toaùn tieàn

Caûo C6 Hoaøng T/toaùn tieàn

Moùc gioù cöûa Vuõ Hoaøng Söûa chöõa

Caûo C6 Hoaøng Söûa chöõa

Silicon CH Phöôùc Haè3600820458 T/toaùn tieàn m

Silicon CH Phöôùc Haè3600820458 Laøm NÑH

Soå nhaät kyù (500 boä) Cô sôû Huynh 3602752644 T/toaùn tieàn i

ÖÙng tieàn mua vaät tö, choát cöûa ÖÙng tieàn mua

Cöôùc ñieän thoaïi + Internet 967517 T/toaùn cöôùc ñ

VAT cöôùc ñieän thoaïi + Internet T/toaùn cöôùc ñ

Cöôùc ñieän thoaïi T/toaùn cöôùc ñ

VAT cöôùc ñieän thoaïi T/toaùn cöôùc ñ

Bình sieâu toác T/toaùn tieàn m

Vaät duïng + TAC3 T/toaùn tieàn m

VAT bình sieâu toác, vaät duïng, TAC3 T/toaùn tieàn m

Bình sieâu toác Xuaát cho VP

Thu tieàn ve chai Thu tieàn ve ch

Tieàn nöôùc T03 Cty Sheng Bang

Tieàn nöôùc T03 Cty Nam Yang

Tieàn ñieän kyø I/04-2013

T/toaùn tieàn gaïch - Cty Thieân Phöôùc ÑaïiT/toaùn tieàn chôï ngaøy 17/04 T/toaùn tieàn


Soâng hoàng cöûa Vuõ Hoaøng T/toaùn tieàn

Vít 1 taác Vuõ Hoaøng T/toaùn tieàn

Ñaù caét 3 T Vuõ Hoaøng T/toaùn tieàn

Sumo Vuõ Hoaøng T/toaùn tieàn

Ñoc cong 1,5f + 3f Hoaøng T/toaùn tieàn

Daây ny long coät giaøn( 1 cuoän) T/toaùn tieàn

Cöôùc löôùi giaøn baàu, möôùp (1,6 kg) T/toaùn tieàn

Tieàn nöôùc Cty Viet Bo

T/toaùn ñôït 1 HÑ ñaáu noái Cty Velmar

Tieàn nöôùc Cty Vieät VinhNhaùm xanh 320 Cty TNHH MTV TM Trieäu Höng Phaùt T/toaùn tieàn

Vít 1 taác T/toaùn tieàn

Nhaùm xanh 320 Cty TNHH MTV TM Trieäu Höng Phaùt Söûa chöõa

Vít 1 taác Söûa chöõa

Hoaøn laïi tieàn thuoác cho B. Haân Hoaøn laïi tieà

ÖÙng tieàn mua choát cöûa ÖÙng tieàn mua

Thöïc phaåm ngaøy 19/04 Thöïc phaåm ng

Tieàn aên saùng ( nhaø) Thöïc phaåm ng

Löông NCXD + thôï moäc töø 07/04 ñeán 20/04 (Ng. V. Thoå) Löông NCXD + t

Löông NCXD töø 07/04 ñeán 20/04 (Voõ Sinh) Löông NCXD + t

Thu tieàn nhaø T04/2013 (Voõ Sinh) Thu tieàn nhaø

Goám Cotto ñoû DNTN Thieân Ph3600720950

VAT goám DNTN Thieân Ph3600720950Gieû lau CS KD Loan Ch 3600214954 T/toaùn tieàn Choåi boâng CS KD Loan Ch 3600214954 T/toaùn tieàn

Thu tieàn baùn pheá lieäu Thu tieàn baùn

Thöïc phaåm ngaøy 22/04 Thöïc phaåm ng

Tieàn aên saùng ( nhaø) Thöïc phaåm ng

Naép bình xaêng + IC teùp daây T/toaùn tieàn

Xaêng T/toaùn tieàn

Nhaäp tieàn öùng tröôùc Nhaäp tieàn öù

OCB SGD THU PHI SMS T4/2013ÖÙng tieàn sôn nöôùc (ñôït 4) Cty Hoøa Thuaän ÖÙng tieàn sôn

Aùo baûo hoä Phaïm Ngoïc Uy0300119454 T/toaùn tieàn

Cöôùc ñoàng CH VLXD Quang Taâm T/toaùn tieàn

Muõi khoan CH VLXD Quang Taâm T/toaùn tieàn

Regent(TTS) CH VLXD Quang Taâm T/toaùn tieàn

Cöôùc ñoàng CH VLXD Quang Taâm Söûa chöõa

Muõi khoan CH VLXD Quang Taâm Söûa chöõa

Regent(TTS) CH VLXD Quang Taâm Chaêm soùc haø

Sô döøa + voû laïc Vöïa tro traáu Nguyeãn Vaên Hieáu Mua sô döøa (1

Xuaát sô döøa + voû laïc Vöïa tro traáu Nguyeãn Vaên Hieáu Chaêm soùc haø


Duõa T/toaùn tieàn

CB 30A T/toaùn tieàn

Rac co 60 DNTN Vi Vi T/toaùn tieàn


Oác Tieäm ñieän Quang Tuyeân T/toaùn tieàn

Daây A50 CH Ñoà Saét Theùp Phöôùc Haèng T/toaùn tieàn

Duõa Söûa chöõa

CB 30A Söûa chöõa

Rac co 60 DNTN Vi Vi Söûa chöõa

Sôn xòt Tieäm ñieän Quang Tuyeân Söûa chöõa

Oác Tieäm ñieän Quang Tuyeân Söûa chöõa

Daây A50 CH Ñoà Saét Theùp Phöôùc Haèng Söûa chöõa

Khoùa trung Tia Saùng T/toaùn tieàn

Cöa 3T5 40T Soyi Hoaøng T/toaùn tieàn

Söûa maùy caét tay Thaønh Coâng T/toaùn tieàn

Khoùa trung Tia Saùng Söûa chöõa

Cöa 3T5 40T Soyi Hoaøng Söûa chöõa

Neïp goùc T/toaùn tieàn

Coâng vaän chuyeån T/toaùn tieàn


Tieàn nöôùc T03 Cty CP

Tieàn ñieän TT TT Di Ñoäng

Tieàn ñieän TT TT Di Ñoäng

Thueá taøi nguyeân T03/2013Tieàn chôï ngaøy 24/04 Tieàn chôï nga

Thöïc phaåm aên saùng nhaø + hoa cuùng Tieàn chôï nga


Goám Cotto 30 ñoû DNTN Thieân Ph3600720950

VAT goám cotto DNTN Thieân Ph3600720950









Tieàn nöôùc T04/2013 Cty Cheng Tai

Tieàn nöôùc T04/2013 Cty Unit






Tieàn nöôùc T04/2013 Cty C & Stech


T/toaùn tieàn daàu (Cty Khang Bình) T/toaùn tieàn daàu DO

T/toaùn tieàn nhaø troï töø 25/04 ñeán 25/05 (4 caên) + VAT 10% HÑ:0000261 T/toaùn tieàn nhaø troï töø 25/04 ñeán 25/05 (4 caên) + VAT 10% HÑ:0000261

Cöôùc ñieän thoaïi T04 soá 0903828834Tieàn nöôùc T04 Cty WinTek




Tieàn nöôùc T03 Cty CP DDNN Quoác Teá

Tieàn nöôùc T03 Cty KOMET

Laõi NHPÑÖÙng löông NC thôï moäc (Ng. V. Thoå) ÖÙng löông NC

Thu tieàn thuoác C. Tö Thu tieàn thuoá

Chi tieàn 30/04 & 01/05 Chi tieàn 30/0

Oáng 34 Cty TNHH MTV D3602039962 T/toaùn tieàn

Co RT21 Cty TNHH MTV D3602039962 T/toaùn tieàn

VAT co + oáng Cty TNHH MTV D3602039962 T/toaùn tieàn

Oáng 34 Cty TNHH MTV D3602039962 Laøm NÑH

Co RT21 Cty TNHH MTV D3602039962 Laøm NÑH

Co 42 Cty TNHH MTV D3602039962 T/toaùn tieàn

Teâ 21 Cty TNHH MTV D3602039962 T/toaùn tieàn

Teâ 34 Cty TNHH MTV D3602039962 T/toaùn tieàn

VAT vaät tö Cty TNHH MTV D3602039962 T/toaùn tieàn

Co 42 Cty TNHH MTV D3602039962 Laøm NÑH

Teâ 21 Cty TNHH MTV D3602039962 Laøm NÑH

Teâ 34 Cty TNHH MTV D3602039962 Laøm NÑH


Bôm nöôùc 1,5HP Phaïm Thò Oan3601041045 T/toaùn tieàn


OÁng ruoät gaø CH Minh Nhaät 3600459425 T/toaùn tieàn

Quaû caàu CH Minh Nhaät 3600459425 T/toaùn tieàn

OÁng ruoät gaø CH Minh Nhaät 3600459425 Laép nhaø ÑH

Quaû caàu CH Minh Nhaät 3600459425 Laép nhaø ÑH

Boùng led Tieäm ñieän T 0302162568 T/toaùn tieàn m

Choùa ñeøn AC17.1 Tieäm ñieän T 0302162568 T/toaùn tieàn m

Keo ñen Tieäm ñieän T 0302162568 T/toaùn tieàn m


Boùng led Tieäm ñieän T 0302162568 Gaén nhaø ÑH

Choùa ñeøn AC17.1 Tieäm ñieän T 0302162568 Gaén nhaø ÑH

Keo ñen Tieäm ñieän T 0302162568 Gaén nhaø ÑH

Domino Tieäm ñieän T 0302162568 Gaén nhaø ÑH

Ruoät gaø 20 Tieäm ñieän Quang Tuyeân T/toaùn tieàn

Ñeá aâm Tieäm ñieän Quang Tuyeân T/toaùn tieàn

Co 34 Tieäm ñieän Quang Tuyeân T/toaùn tieàn

Caø laù 21 Tieäm ñieän Quang Tuyeân T/toaùn tieàn

Löôõi cöa Tieäm ñieän Quang Tuyeân T/toaùn tieàn

Ruoät gaø 20 Tieäm ñieän Quang Tuyeân Söûa chöõa

Ñeá aâm Tieäm ñieän Quang Tuyeân Söûa chöõa

Co 34 Tieäm ñieän Quang Tuyeân Söûa chöõa

Caø laù 21 Tieäm ñieän Quang Tuyeân Söûa chöõa

Löôõi cöa Tieäm ñieän Quang Tuyeân Söûa chöõa

Lôi 42 Tieäm ñieän Baûo Khang T/toaùn tieàn

Giaûm 42/34 Tieäm ñieän Baûo Khang T/toaùn tieàn

Daây daãn nöôùc Tieäm ñieän Baûo Khang T/toaùn tieàn

Voøi nhöïa Tieäm ñieän Baûo Khang T/toaùn tieàn

Domino CH Thònh Phaùt T/toaùn tieàn

Voøi röûa Inox CH Thònh Phaùt T/toaùn tieàn

T/toaùn tieàn

Söûa chöõa

Lôi 42 Tieäm ñieän Baûo Khang Söûa chöõa

Giaûm 42/34 Tieäm ñieän Baûo Khang Söûa chöõa

Daây daãn nöôùc Tieäm ñieän Baûo Khang Söûa chöõa

Voøi nhöïa Tieäm ñieän Baûo Khang Söûa chöõa

Domino CH Thònh Phaùt Söûa chöõa

Voøi röûa Inox CH Thònh Phaùt Söûa chöõa

Boùng ñeøn ñieän (troøn) Tieäm ñieän Baûo Khang T/toaùn tieàn

Silicol Tieäm ñieän Baûo Khang T/toaùn tieàn

Löôõi dao Tieäm ñieän Baûo Khang T/toaùn tieàn

Khoø gas T/toaùn tieàn

Boùng ñeøn ñieän (troøn) Tieäm ñieän Baûo Khang Söûa chöõa

Silicol Tieäm ñieän Baûo Khang Söûa chöõa

Löôõi dao Tieäm ñieän Baûo Khang Söûa chöõa

Khoø gas Söûa chöõa

Choát cöûa 4T CH Phöôùc Haèng T/toaùn tieàn

Hai ñaàu RN 21 CH Nhaät Tröôøng T/toaùn tieàn

Keo luïa CH Nhaät Tröôøng T/toaùn tieàn

Vim T/toaùn tieàn

Nöôùc lau saøn T/toaùn tieàn

Choát 10P CH Phöôùc Haèng T/toaùn tieàn

Taåy sôn CH Phöôùc Haèng T/toaùn tieàn

Ñaàu noái hôi T/toaùn tieàn

Choát cöûa 4T CH Phöôùc Haèng Söûa chöõa + v

Hai ñaàu RN 21 CH Nhaät Tröôøng Söûa chöõa + v

Keo luïa CH Nhaät Tröôøng Söûa chöõa + v

Vim Söûa chöõa + v

Nöôùc lau saøn Söûa chöõa + v

Choát 10P CH Phöôùc Haèng Söûa chöõa + v

Taåy sôn CH Phöôùc Haèng Söûa chöõa + v

Ñaàu noái hôi Söûa chöõa + v

Tieàn chôï ngaøy 26;27;29/04 Tieàn chôï nga

Thöïc phaåm aên saùng + ñoà nhaø Tieàn chôï nga

Boài döôõng CCT T2;3;4;5;6/2013 Boài döôõng CC


Hoaøn öùng löông ñôït II (Dung) Hoaøn öùng löôn

Noái 114 Minh Nhaät T/toaùn tieàn mua vaät tö

Lôi 90 Minh Nhaät T/toaùn tieàn mua vaät tö

Co 60 Minh Nhaät T/toaùn tieàn mua vaät tö

Lôi 60 Minh Nhaät T/toaùn tieàn mua vaät tö

Keo 500 BM Minh Nhaät T/toaùn tieàn mua vaät tö

Noái 114 Minh Nhaät Söûa chöõa

Lôi 90 Minh Nhaät Söûa chöõa

Co 60 Minh Nhaät Söûa chöõa


Keo 500 BM Minh Nhaät Söûa chöõa





Daàu DO Cty TNHH MTV 3500102573

VAT daàu Cty TNHH MTV 3500102573

Daàu DO Cty TNHH MTV 3500102573 Chaïy maùy

Tieàn nöôùc T04 Cty Hieäu Hoaøng

Tieàn nöôùc T04 Cty Co Co

Tieàn nöôùc T04/2013 Cty Top Mill

Tieàn nöôùc T04/2013 Ng. Xuaân HuyeànTieàn ñieän T04/2013(CSÑ:13830; CSC:14107; TT: 277) Tieàn ñieän T0

Gaïo XK(100kgx12,2) + deûo (100x9,0) T/toaùn tieàn

Gaïo XK(100kgx11,8) + deûo (100x8,8) T/toaùn tieàn

Taåy sôn CH Phöôùc Haèng T/toaùn tieàn

Taåy sôn CH Phöôùc Haèng Veä sinh thieát

Daàu DO Cty TNHH MTV 3500102573 T/toaùn tieàn

Co 42 DNTN Vi Vi T/toaùn tieàn

Lôi 42 DNTN Vi Vi T/toaùn tieàn

Tuyùp 42 DNTN Vi Vi T/toaùn tieàn

Lôi 42 Minh Nhaät T/toaùn tieàn

Keo non Minh Nhaät T/toaùn tieàn

Co 42 DNTN Vi Vi Söûa chöõa

Lôi 42 DNTN Vi Vi Söûa chöõa

Tuyùp 42 DNTN Vi Vi Söûa chöõa


Keo non Minh Nhaät Söûa chöõa


Phaân (50 kg) T/toaùn tieàn

Moùc (20c) + chaäu (10c) + chaäu lôõ (10c) T/toaùn tieàn

OÅ phuïng + Vuõ nöõ haäu + VN nhoû + B1 + Dro T/toaùn tieàn

C. Haø laáy tieàn göûi ñaùm cöôùi (Tieán - moäc) C. Haø laáy ti

Nguyeân ñöa laïi tieàn raùch cho C. Haø Nguyeân ñöa laï

Tieàn nöôùc T04 Cty Huo Shuenn

Tieàn nöôùc T03 Cty Van Shin Yi

T/toaùn tieàn gaïch Cty Thieân Phöôùc Ñaïi

T/toaùn tieàn mua haøng Cty Hoaøng Long

T/toaùn tieàn raùc quyù I/2013

T/toaùn tieàn mua haøng - Thu Tuù

T/toaùn tieàn mua haøng - Hoàng Nghi

Chuyeån traû tieàn öùng tröôùc

T/toaùn tieàn mua haøng - Hoaøi AnhTieàn nöôùc T04/2013 Cty Taân Öôùc

Goám Cotto DNTN Thieân Ph3600720950

Vaùn loùt saøn DNTN Thieân Ph3600720950

VAT gaïch + vaùn loùt saøn DNTN Thieân Ph3600720950

Tieàn nöôùc T04 Cty Olam

Tieàn nöôùc Cty Vieät Hoàng

Tieàn nöôùc T04 Cty Virbac

Tieàn nöôùc T04 Cty Coâng Thaønh

Tieàn nöôùc Cty Great vecaT/toaùn tieàn nhaø troï 2T ( OÂ. Huyeàn) T/toaùn tieàn n

T/toaùn tieàn mua chaø boàn caàu, xoâ nhöïa, bao tay, nuùt ñoùng giöôøng, kìm caét T/toaùn tieàn

T/toaùn chi phí veát thöông tay A. Ba T/toaùn chi phí

Maùy cöa goã T/toaùn tieàn

Nhaäp quyõ töø C. Haø Nhaäp quyõ töø

Tieàn vieän phí (Haûo) T/toaùn tieàn v

T/toaùn tieàn chôï ngaøy 04/05 T/toaùn tieàn c

Boät giaët T/toaùn tieàn c

T/toaùn löông NC moäc töø 22/04 ñeán 04/05 (Ng. V. Thoå) (ñôït 2) T/toaùn löông

T/toaùn löông NCXD töø 21/04 ñeán 04/05 (Voõ Sinh) T/toaùn löông

ÖÙng löông T02+03+04 (Tuaán) ÖÙng löông T0

Tieàn nöôùc T04 Cty DD AÙ Chaâu

Tieàn nöôùc T04 Cty Nam Yang

T/toaùn tieàn gas ngaøy 30/03;6,10,12,15,24,27,29/04 T/toaùn tieàn

Tieàn nöôùc T04 Cty Tong Jou

Tieàn nöôùc T04 KCN Soâng Maây




Thöïc phaåm nhaø Tieàn chôï nga

Silicol CHVLXD Toång Hôïp Quang Taâm T/toaùn tieàn

Vít Tieäm Ñieän Quang Tuyeân T/toaùn tieàn

Muõi khoan BT 8 ly Tieäm Ñieän Quang Tuyeân T/toaùn tieàn

Noái 42 Tieäm Ñieän Quang Tuyeân T/toaùn tieàn

Lôi 42 Tieäm Ñieän Quang Tuyeân T/toaùn tieàn

Silicol CHVLXD Toång Hôïp Quang Taâm Söûa chöõa

Vít Tieäm Ñieän Quang Tuyeân Söûa chöõa

Muõi khoan BT 8 ly Tieäm Ñieän Quang Tuyeân Söûa chöõa

Noái 42 Tieäm Ñieän Quang Tuyeân Söûa chöõa

Lôi 42 Tieäm Ñieän Quang Tuyeân Söûa chöõa

Boä daây VS CH ñieän nöôù 0305356804 T/toaùn tieàn

Boä teâ VS CH ñieän nöôù 0305356804 T/toaùn tieàn

Keo luïa CH ñieän nöôù 0305356804 T/toaùn tieàn

Hai ñaàu raêng ngoaøi CH ñieän nöôù 0305356804 T/toaùn tieàn

Boä daây VS CH ñieän nöôù 0305356804 Laøm nhaø ÑH

Boä teâ VS CH ñieän nöôù 0305356804 Laøm nhaø ÑH

Keo luïa CH ñieän nöôù 0305356804 Laøm nhaø ÑH

Hai ñaàu raêng ngoaøi CH ñieän nöôù 0305356804 Laøm nhaø ÑH


VAT tieàn nöôùc

Chuïp loïc Cty TNHH MTV 0309426160

VAT chuïp loïc Cty TNHH MTV 0309426160

Ñaù 1x2; 0x4 Cty TNHH Hoaø3600511072

VAT ñaù Cty TNHH Hoaø3600511072

Coâng suaát PK(614)

VAT coâng suaát PK

Tieàn ñieän kyø I/04(614)

VAT tieàn ñieän


VAT tieàn ñieän


VAT tieàn ñieän


VAT tieàn ñieän

T/toaùn tieàn ñaù hoäc (tính heát ngaøy 11/04) T/toaùn tieàn ñ

Daàu DO DNTN TM Hieäp3700146497 T/toaùn tieàn


Xuaát daàu DO DNTN TM Hieäp3700146497 Chaïy maùy

Lóa nhöïa CH Nhöïa Gia D0300511206 T/toaùn tieàn

Gheá CH Nhöïa Gia D0300511206 T/toaùn tieàn

Ly CH Nhöïa Gia D0300511206 T/toaùn tieàn

Thuøng raùc CH Nhöïa Gia D0300511206 T/toaùn tieàn

Lóa nhöïa CH Nhöïa Gia D0300511206 T/toaùn tieàn

Gheá CH Nhöïa Gia D0300511206 T/toaùn tieàn

Ly CH Nhöïa Gia D0300511206 T/toaùn tieàn

Thuøng raùc CH Nhöïa Gia D0300511206 T/toaùn tieàn

Xe ñaøo (3 ca) Cty TNHH MTV 3601867233

VAT xe ñaøo Cty TNHH MTV 3601867233

Ñaù 1x2, mi buïi, mi saøng, ñaù 0x4 Cty TNHH Hoaø3600511072 T/toaùn tieàn


Ñaù 1x2, mi buïi, mi saøng, ñaù 0x4 Cty TNHH Hoaø3600511072 Laøm NÑH

Ñaù caét 3,5T HD T/toaùn tieàn

Coï loâng thoû T/toaùn tieàn

Greagt T/toaùn tieàn

Ñaù caét 3,5T HD Söûa chöõa

Coï loâng thoû Söûa chöõa

Greagt Chaêm soùc haø

T/toaùn tieàn mua duõa deïp (1c), reagt(2g), xaêng T/toaùn tieàn m

Thu tieàn baùn haøng ôû Thaùp Thu tieàn baùn

Thöïc phaåm chôï ngaøy 08/05 Thöïc phaåm ch

Thöïc phaåm nhaø + ñoà duøng veä sinh nhaø Thöïc phaåm ch


Choáng thaám Active Cty TNHH DV Th3600863839 T/toaùn tieàn

Rulo Cty TNHH DV Th3600863839 T/toaùn tieàn

Coï Cty TNHH DV Th3600863839 T/toaùn tieàn

Sôn trong nhaø Cty TNHH DV Th3600863839 T/toaùn tieàn

VAT sôn, coï, rulo Cty TNHH DV Th3600863839 T/toaùn tieàn

Choáng thaám Active Cty TNHH DV Th3600863839 Laøm NÑH

Rulo Cty TNHH DV Th3600863839 Laøm NÑH

Coï Cty TNHH DV Th3600863839 Laøm NÑH

Sôn trong nhaø Cty TNHH DV Th3600863839 Laøm NÑH

Kieáng traéng 5 ly Doanh Nghieäp3601794472

VAT kieáng Doanh Nghieäp3601794472

Taøi lieäu tham khaûo Cty CP Phaùt 0304132047 T/toaùn tieàn

VAT taøi lieäu tham khaûo Cty CP Phaùt 0304132047 T/toaùn tieàn

VAT mousse deûo


Ngöôøi nhaän - noäp tieànÑòa chæ Boä phaän Ñvt tkno tkco tknoct tkcoct

15 16 17 18 19 20 21 22 23 24 25

Phi Thò Nam Haø 1111 nm

331K 1111 1111 nm

Cty TNHH CN Huo Sheen 1121 1311h1121pd nh

Cty Geat VeCa 1121 1311g1121pd nh

Cty TNHH YaHoon 1121 1311y1121pd nh

Kg 25 6211 152HC

Kg 50 6211 152HC

Kg 25 6211 152HC

Ñieän Löïc Trò An 1331 331dldn

Sôn Expo Emul In2 18l A1 thuøn 25 152S 331K

Sôn Expo Rainkote 18l M2 thuøn 5 152S 331K

1332 331K

Xuaát Sôn Expo laøm nhaø ñieàu haønh TBC2 thuøng 25 2412 152So

Xuaát Sôn Expo laøm nhaø ñieàu haønh TBC2 thuøng 5 2412 152So

âCoâng taùc phí Coâng ty TNHH DV HK Ñaïi Ñoâng Döông 6428 331Kct

VAT coâng taùc phí Coâng ty TNHH DV HK Ñaïi Ñoâng Döông 1331 331Kct



Nguyeãn TröôøTBC2- NMN Soâng Maây caùi 2 152V 331hcbienhoa

Van khí Clo (bình ñöùng) 1331 331hcbienhoa

Xuaát van khí Clo (bình ñöùng)TBC2- NMN Soâng Maây caùi 2 6211 152V

Phaïm Ñình Ma m3 129 152D 331K nm

Phaïm Ñình Ma 1332 331K nm

Phaïm Chaùnh SCXDXCB - NMN Soâng Maâm3 129 2412 152Da

Saét hoäp keõm Cty Kim Ñoàng Khaùnh Kg 426.4 152S 331dongkhanh

VAT Saét hoäp keõm Cty Kim Ñoàng Khaùnh 1332 331dongkhanh

Phaïm Chaùnh SCXDXCB - NMN Soâng MaâKg 426.4 2412 152S


VAT coâng taùc phí Coâng ty TNHH DV HK Ñaïi Ñoâng Döông 1331 331KctLeâ Thoï Nhaân 152N 1111 1111 nmLeâ Thoï Nhaân caùi 2 153K 1111 1111 nm

Leâ Thoï Nhaân caùi 1 152V 1111 1111 nm

Maãu soá S02b -DN(Ban haønh theo Quyeát Ñònh 15/2006/QÑ-BTC


Nhaäp(soá

löôïng)

Xuaát

(soá löôïn

g)

U43

USER: Chua tach thue

Leâ Thoï Nhaân caùi 1 152K 1111 1111 nm

Phaïm Chaùnh Taâm lít 20 152N 1111 1111 nm

Phaïm Chaùnh Taâm hoäp 1 152N 1111 1111 nm

Phi Ñoâng Ñöùc caùi 1 152K 1111 1111 nm

boä 1 153K 1111 1111 nm

Löu Tieán Duõng lít 2 152N 1111 1111 nm

Löu Tieán Duõng caùi 1 153K 1111 1111 nm

Löu Tieán Duõng ñoâi 1 153K 1111 1111 nm

Cty Sheng Bang 1121 1311s1121pd nh

Coâng taùc phí Coâng ty TNHH DV HK Ñaïi Ñoâng Döông 6428 331Kct


Leâ Thoï NhaânCty Vieät Thaêng Long 6211 152NL

Phi Ñoâng Ñöù Cty Vieät Thaêng Long caùi 1 6272 152K

Phi Ñoâng Ñöù Cty Vieät Thaêng Long boä 1 6272 152K

Phaïm Chaùnh NMNSM lít 20 6278 152NL

Phaïm Chaùnh NMNSM hoäp 1 6278 152NL

Leâ Thoï NhaânCty Vieät Thaêng Long caùi 2 6272 152K

Leâ Thoï NhaânCty Vieät Thaêng Long caùi 1 6272 152V


Löu Tieán Duõ NMNSM lít 2 6278 152NL

Löu Tieán Duõ NMNSM caùi 1 6278 153K

Löu Tieán Duõ NMNSM ñoâi 1 6278 153KBuøi Thanh Phong 1111 nmPhaïm Ñình Maïnh 1111 nmNguyeãn Quang Tröôûng 1111 nmNg. Syõ Tröôøng Giang caëp 3 152K 1111 1111 nm

Ng. Syõ Tröôøng Giang hoäp 1 152K 1111 1111 nm

Phi Ñoâng Ñöùc caùi 5 152C 1111 1111 nm



Phi Ñoâng Ñöùc m 40 152K 1111 1111 nmBuøi Thanh Phong 1111 nmLeâ Thoï Nhaân caùi 1 152K 1111Leâ Thoï Nhaân caùi 1 6272 152KLeâ Thoï Nhaân m 40 152K 1111Leâ Thoï Nhaân m 40 6272 152K

Phí TN nöôùc (KT3-10936MT2) TT KT Tieâu Chuaån Ño Löôøng Chaát Löôïng 3 6277 1111

VAT Phí TN nöôùc (KT3-10936 TT KT Tieâu Chuaån Ño Löôøng Chaát Löôïng 3 1331 1111

Cty TNHH Hoaøng Haûi m3 26.34 152D 1111




Cty TNHH Hoaøng Haûi 1332 1111

Xuaát Ñaù 1x2 laøm nhaø ñi Cty TNHH Hoaøng Haûi m3 26.34 2412 152Da

Xuaát Ñaù mi buïi laøm nhaø Cty TNHH Hoaøng Haûi m3 15.77 2412 152Da

Xuaát Ñaù 4x6 laøm nhaø ñie Cty TNHH Hoaøng Haûi m3 11.25 2412 152Da

Xuaát Ñaù 0x4 L2 laøm nhaø Cty TNHH Hoaøng Haûi m3 31.72 2412 152Da

Phaïm Maïnh G Cty TNHH TM DV Ngoïc Thaùi An 6423 1111 1111 vp

Phaïm Maïnh G Cty TNHH TM DV Ngoïc Thaùi An 1331 1111 1111 vp

Löu Thò Vaân Cty TNHH Vieät Thaêng Long 1111 vp

Thu tieàn laép ñaët heä thoán Cty CP DD NN Quoác Teá AnCo 1121 1311a1121pd nh

Leâ Thoï NhaânCty Vieät Thaêng Long m 40 152K 1111


Leâ Thoï NhaânCty Vieät Thaêng Long m 40 6272 152K

Nguyeãn TröôøNMNSM caëp 3 6272 152K

Nguyeãn TröôøNMNSM hoäp 1 6272 152K

Phi Ñoâng Ñöù Cty Vieät Thaêng Long caùi 5 6211 152C



Phi Ñoâng Ñöù Cty Vieät Thaêng Long m 40 6272 152K

Löu Thò Nguyeân 1111 nm


1111 1311v1111 nm

1111 1311t1111 nm

1111 1311z1111 nmPhi Thò Nam Haø 1111 nm

Baûo Tuaán 1111 nm

Leâ Thoï Nhaân caùi 30 152C 1111 1111 nm

Leâ Thoï Nhaân caây 3 152O 1111 1111 nm

Leâ Thoï Nhaân caùi 200 152K 1111 1111 nmLeâ Thoï Nhaân cuoän 3 152K 1111 1111 nmVoõ Sinh 1111 nmNguyeãn Vaên Thoå 1111 nmNguyeãn Vaên Thoå 1111 nm




Doanh Nghieäp Tö Nhaân ThBao 1069 152X 331tu

Doanh Nghieäp Tö Nhaân Thm3 168.3 152D 331tu

Doanh Nghieäp Tö Nhaân Thm3 70 152D 331tu

VAT xi maêng, ñaù Doanh Nghieäp Tö Nhaân Thöông Maïi Thu Tuù 1331 331tu

Xuaát kho Xi maêng laøm nha Doanh Nghieäp Tö Nhaân ThBao 1069 2412 152X

Xuaát kho Ñaù 1x2 laøm nhaø Doanh Nghieäp Tö Nhaân Thm3 168.3 2412 152Da

Xuaát kho Ñaù mi saøng laøm Doanh Nghieäp Tö Nhaân Thm3 70 2412 152Da

Nguyeãn Vaên Cty Vieät Thaêng Long ñoâi 2 6273 153K

Leâ Thoï NhaânCty Vieät Thaêng Long caùi 30 6211 152C

Leâ Thoï NhaânCty Vieät Thaêng Long caây 3 6211 152O


Leâ Thoï NhaânCty Vieät Thaêng Long cuoän 3 6211 152O


Phi Ñoâng Ñöù Cty Vieät Thaêng Long caùi 2 6272 152KPhi Thò Nam Haø 1111 nm

1111 nmLöu Thò Nguyeân 1111 nmTraàn Ñöùc Thoï 1111 nmNguyeãn Vaên Hôïi 1111 nmPhaïm Chaùnh Nhôn 1111 nmPhaïm Chaùnh Taâm 1111 nmDöông Vaên Hoaøng 1111 nm


Löu Thò Nguyeân 1111 nmPhaïm Chaùnh Taâm caùi 1 153K 1111 1111 nmPhaïm Chaùnh Taâm caùi 1 153K 1111 1111 nmLeâ Thoï Nhaân 1111 nmLeâ Thoï Nhaân 6278 1111 1111 nmLeâ Thoï Nhaân 6278 1111 1111 nmLeâ Thoï Nhaân 6278 1111 1111 nm




Taám xi maêng goã 12li Cty TNHH Anh Quaân Taám 17 152K 331anhquan

VAT taám xi maêng goã 12li Cty TNHH Anh Quaân 1332 331anhquan

Xuaát kho taám xi maêng goã Cty TNHH Anh Quaân Taám 17 2412 152K

Phaïm Chaùnh NMNSM caùi 1 6272 152K


Nguyeãn Vaên Höôûng 1111 nm

Nguyeãn Vaên Höôûng 1111 nm


Phi Ñoâng Ñöùc bòch 1 152K 1111 1111 nm

Phi Ñoâng Ñöùc con 6 152K 1111 1111 nm


Ng. Syõ Tröôøng Giang caùi 2 153K 1111 1111 nm

Coâng Ty TNHH Moland 1121 1311m1121pd nh

Ñinh Tuaán Ho Cty TNHH Taân Myõ 6278 1111 1111 vp



Cöûa Haøng 11B Hoùa ChaáKg 1000 152H 331hc11b

Xuaát kho soda Ashlight xöû l Cöûa Haøng 11B Hoùa ChaáKg 1000 6211 152HC

Phaân tích chaát löôïng nöôùc Cty TNHH Baùch Vieät Ñoàng Nai 6277 1111

VAT phaân tích chaát löôïng n Cty TNHH Baùch Vieät Ñoàng Nai 1331 1111

Coâng Ty TNH SX & TM ÑoâCaùi 1 1531 331dongphuong

Maùy bôm 1HP Coâng Ty TNH SX & TM ÑoâCaùi 1 153B 331dongphuong

Ñeøn UV S2Q- PA/2 Coâng Ty TNH SX & TM ÑoâCaùi 1 153K 331dongphuong

VAT coät loïc, maùy bôm, ñeø Coâng Ty TNH SX & TM Ñoâng Phöông 331dongphuong

Xuaát coät loïc S800 heä thoá Coâng Ty TNH SX & TM ÑoâCaùi 1 2412 1531

Xuaát kho maùy bôm 1HP heä Coâng Ty TNH SX & TM ÑoâCaùi 1 2412 153B

Xuaát kho ñeøn UV S2Q- PA/2 Coâng Ty TNH SX & TM ÑoâCaùi 1 2412 153K

Cty CP Thöông Maïi Ñaàu T Vieân 2200 152G 331constrexim



Cty CP Thöông Maïi Ñaàu Tö Vaø Xaây Döïng CO 1332 331constrexim

Xuaát kho ngoùi lôïp laøm nh Cty CP Thöông Maïi Ñaàu T Vieân 2200 2412 152GN

Xuaát kho noùc laøm nhaø ñi Cty CP Thöông Maïi Ñaàu T Vieân 100 2412 152GN

Xuaát kho rìa laøm nhaø ñieà Cty CP Thöông Maïi Ñaàu T Vieân 21 2412 152GN

Nguyeãn Vaên XD caùi 2 6272 152K

Nguyeãn Vaên XD bòt 1 6272 152K

Nguyeãn Vaên XD con 6 6272 152K


Nguyễn TröôønNMNSM caùi 2 6211 152KPhi Ñoâng Ñöùc 6278 1111 1111 nmLeâ Thoï Nhaân caùi 4 152K 1111 1111 nm



Leâ Thoï Nhaân caùi 1 152K 1111 1111 nm6278 1111 1111 nm

Phaïm Chaùnh Taâm kg 10 152K 1111 1111 nmcaùi 2 153K 1111 1111 nm

6278 1111 1111 nm

T/toaùn tieàn mua haøng the Cty TNHH DVTM- Hoàng Nghi 331ho1121pd 1121pd nh

Phí chuyeån tieàn mua haøng Cty TNHH DVTM- Hoàng Nghi 6427 1121pd 1121pd nh

T/toaùn tieàn mua VLXD DNTN Thöông Maïi Thu Tuù 331tu1121pd 1121pd nh

Phí chuyeån tieàn mua VLXD DNTN Thöông Maïi Thu Tuù 6427 1121pd 1121pd nh


Thu tieàn nöôùc T12/2012 Cty Cty DoNaVicTorMold 1121 1311v1121pd nh

Vaùn MDF HMR 6mm Cty TNHH DVTM- Hoàng NghTaám 400 152K 331hongnghi

Vaùn MDF HMR 9mm Cty TNHH DVTM- Hoàng NghTaám 200 152K 331hongnghi

Gia coâng vaùn laïng Cty TNHH DVTM- Hoàng NghTaám 600 152K 331hongnghi

Cty TNHH DVTM- Hoàng Nghi 1332 331hongnghi

Xuaát kho vaùn MDF HMR 6mmCty TNHH DVTM- Hoàng NghTaám 400 2412 152K

Xuaát vaùn MDF HMR 9mm laøCty TNHH DVTM- Hoàng NghTaám 200 2412 152K

Gia coâng vaùn laïng Cty TNHH DVTM- Hoàng NghTaám 600 2412 152K

Cty TNHH Hoùa Chaát Bình Kg 5000 152H 331bminh

Cty TNHH Hoùa Chaát Bình Minh 1331 331bminh

Xuaát kho pheøn xöû lyù nöôùCty TNHH Hoùa Chaát Bình Kg 5000 6211 152HC

Phaïm Chaùnh NMNSM kg 10 6273 153K





Leâ Thoï NhaânCty Vieät Thaêng Long caùi 1 6272 152KPhi Thò Nam Haø 1111 nmBaûo Tuaán NMN Soâng Maây 152G 1111

1111 1311n1111 nm

U227


1111 1311s1111 nmHaø Vaên Thaønh 1111 nmNguyeãn Vaên Höôûng 1111 nmNguyeãn Vaên Höôûng 1111 nmLöu Thò Nguye NMN Soâng Maây 1111 nmLöu Thò Nguye NMN Soâng Maây 1111 nmLöu Thò Nguye NMN Soâng Maây 1111 nm

T/toaùn tieàn mua haøng theo Cty TNHH TM SX ABC 331A 1121pd 1121pd nh

Phí chuyeån tieàn mua haøng Cty TNHH TM SX ABC 6427 1121pd 1121pd nh

T/toaùn tieàn mua clor loûng Nhaø Maùy Hoùa Chaát Bieân Hoøa 331hc1121pd 1121pd nh

Phí chuyeån tieàn clor Nhaø Maùy Hoùa Chaát Bieân Hoøa 6427 1121pd 1121pd nh

T/toaùn tieàn mua ñieän cöïc Cty TNHH TB KHKT Myõ Thaønh 331m1121pd 1121pd nh

Phí chuyeån tieàn mua ñieän cCty TNHH TB KHKT Myõ Thaønh 6427 1121pd 1121pd nh

Phi Thò Thanh 331a 1121pd 1121pd nh

Phi Thò Thanh 6427 1121pd 1121pd nh

Ngoùi maøu loâng chuoät Cty TNHH TM-DV Vaän Taûi Vieân 500 152G 331thanhmy

Cty TNHH TM-DV Vaän Taûi Vieân 1260 152G 331thanhmy

VAT ngoùi maøu Cty TNHH TM-DV Vaän Taûi Thaønh Myõ 1332 331thanhmy

Xuaát kho ngoùi maøu loâng cCty TNHH TM-DV Vaän Taûi Vieân 500 2412 152GN

Xuaát kho ngoùi rìa laøm nha Cty TNHH TM-DV Vaän Taûi Vieân 1260 2412 152GN

Goám cotto kem HL (30) Doanh Nghieäp Tö Nhaân Thm2 100 152K 331tpdai

Goám cotto kem HL (6) Doanh Nghieäp Tö Nhaân Thm2 15.7 152K 331tpdai

Doanh Nghieäp Tö Nhaân Thieân Phöôùc Ñaïi 1332 331tpdai

Xuaát kho goám cotto kem HL Doanh Nghieäp Tö Nhaân Thm2 100 2412 152K

Xuaát kho goám cotto kem HL Doanh Nghieäp Tö Nhaân Thm2 15.7 2412 152K


Voõ Ñoã HoàngCöûa Haøng Phöông Loan 1111 vp

Phi Thò Nam H Cty TNHH Vieät Thaêng Long 1111 vp

Thu tieàn nöôùc T12/2012 Cty Cty TNHH Shing Fung 1121 1311s1121pd nh

Thu tieàn nöôùc T12/2012 Cty Cty Green Feed 1121 1311g1121pd nh

Cty TNHH KH VA KT Hong Zen Cty KH va KT Hong Zeng 1121 1311h1121pd nh

Thu tieàn nöôùc T12/2012 Cty Cty TNHH PoLyMeric 1121 1311p1121pd nh

Thu tieàn nöôùc T12/2012 Ct Cty TNHH GSK 1121 1311g1121pd nh

FT1301038262 hoaøn traû laïi tieàn 1121 331my1121pd nh

Baûo Tuaán Cty Vieät Thaêng Long 1525 1111

Baûo Tuaán Cty Vieät Thaêng Long 1332 11111111 1311b1111 nm1111 1311h1111 nm

Voõ Xuaân Thuûy 6278 1111 1111 nm

Phaïm Chaùnh Taâm caëp 5 152K 1111 1111 nm

Phaïm Chaùnh Taâm taám 1 152K 1111 1111 nm

Phaïm Chaùnh Taâm caùi 4 152K 1111 1111 nm

Phi Ñoâng Ñöùc caùi 20 152T 1111 1111 nm



Phi Ñoâng Ñöùc vieân 1 152K 1111 1111 nm




Traàn Thanh Baïch 6278 1111 1111 nm

Thu tieàn nöôùc T12/2012 Ct Cty TNHH Hoaøng Gia 1121 1311h1121pd nh

Thu tieàn nöôùc T12/2012 Ct Cty TNHH DD AÙ Chaâu 1121 1311n1121pd nh

Nhaø Maùy Hoùa Chaát Bie Kg 400 152H 331hcbienhoa

Nhaø Maùy Hoùa Chaát Bieân Hoøa 1331 331hcbienhoa

Xuaát kho clo xöû lyù nöôùc Nhaø Maùy Hoùa Chaát Bie Kg 400 6211 152HC

Phaïm Chaùnh NMNSM caëp 5 6272 152K

Phaïm Chaùnh NMNSM taám 1 6272 152K





Phi Ñoâng Ñöù Cty Vieät Thaêng Long caùi 20 6211 152T

Phi Ñoâng Ñöù Cty Vieät Thaêng Long caùi 20 6211 152C


Phi Ñoâng Ñöù Cty Vieät Thaêng Long caùi 1 6211 152KPhi Thò Nam Haø 1111 nmPhi Thò Nam Haø 1111 nmNg. Syõ Tröôøng Giang m 0.6 152K 1111 1111 nmNg. Syõ Tröôøng Giang caùi 4 152K 1111 1111 nmNg. Syõ Tröôøng Giang caùi 1 153K 1111 1111 nm

Ng. Syõ Tröôøng Giang tôø 3 152K 1111 1111 nm

Ng. Syõ Tröôøng Giang tuyùp 2 152K 1111 1111 nm

Ng. Syõ Tröôøng Giang chai 1 152K 1111 1111 nm







Nguyeãn Vaên Thoå 1111 nm


Goám cotto kem HL (30) Doanh Nghieäp Tö Nhaân Thm 30 152K 331tpdai

Doanh Nghieäp Tö Nhaân Thm 30 1332 331tpdai

Xuaát kho goám cotto kem HL Doanh Nghieäp Tö Nhaân Thieân Phöôùc Ñaïi 2412 152K

Nguyeãn TröôøNMNSM cm 60 6211 152K

Nguyeãn TröôøNMNSM caùi 4 6211 152K

Nguyeãn TröôøNMNSM caùi 1 6211 152K

Nguyeãn TröôøNMNSM tôø 3 6211 152K

Nguyeãn TröôøNMNSM típ 2 6211 152K

Nguyeãn TröôøNMNSM hoäp 1 6211 152KPhaïm Ñình Maïnh 1111 nmLeâ Quang Minh 1111 nm

Phaïm Ñình Maïnh 1111 nmTraàn Vaên Thanh 6428 1111 1111 nmLeâ Quang Minh taám 1 152K 1111 1111 nmLeâ Quang Minh 6278 1111 1111 nmLeâ Quang Minh kg 38 152K 1111 1111 nmLeâ Quang Minh taám 17 152K 1111 1111 nmLeâ Quang Minh 1331 1111 1111 nmNguyeãn Thò Phieán 1111 nmPhaïm Chaùnh Taâm hoäp 1 152K 1111 1111 nmPhaïm Chaùnh Taâm hoäp 2 152K 1111 1111 nmPhaïm Chaùnh Taâm hoäp 1 152K 1111 1111 nmPhaïm Chaùnh Taâm caùi 4 152K 1111 1111 nmPhaïm Chaùnh Taâm boä 1 152K 1111 1111 nmBaûo Tuaán lít 2 152K 1111 1111 nmBaûo Tuaán vieân 2 152K 1111 1111 nmNguyeãn Vaên Höôûng m 50 1111 nmBaûo Tuaán 152G 1111

Oáng 27 (3) ÑN Doanh Nghieäp Tö Nhaân Vim 40 152O 1111

Hai ñaàu raêng 2 thau Doanh Nghieäp Tö Nhaân ViCaùi 1 152H 1111

Doanh Nghieäp Tö Nhaân ViCaùi 2 152C 1111

Doanh Nghieäp Tö Nhaân ViCaùi 1 152R 1111

Doanh Nghieäp Tö Nhaân ViCaùi 2 152K 1111

Daây tieáp LVB Doanh Nghieäp Tö Nhaân ViCaùi 2 152K 1111

Doanh Nghieäp Tö Nhaân ViCaùi 2 152V 1111

VAT phuï kieän ngaønh nöôùc Doanh Nghieäp Tö Nhaân Vim 1332 1111

Xuaát kho oáng 27 (3) ÑN laø Doanh Nghieäp Tö Nhaân ViCaùi 40 2412 152O

Xuaát kho hai ñaàu raêng 2 t Doanh Nghieäp Tö Nhaân ViCaùi 1 2412 152HDR

Xuaát kho co ñieáu 21 laøm h Doanh Nghieäp Tö Nhaân ViCaùi 2 2412 152C

Xuaát kho RN 21/27 thau laømDoanh Nghieäp Tö Nhaân ViCaùi 1 2412 152RN

Xuaát kho boä sen daây laøm Doanh Nghieäp Tö Nhaân ViCaùi 2 2412 152K

Xuaát kho daây tieáp LVB laø Doanh Nghieäp Tö Nhaân ViCaùi 2 2412 152K

Xuaát kho van raêng 21 laøm Doanh Nghieäp Tö Nhaân ViCaùi 2 2412 152V

Cty TNHH SX TM DV Sôn HoKg 250 152S 331shoanggia

Luresin cl 503-75% Cty TNHH SX TM DV Sôn HoKg 50 152S 331shoanggia

Cty TNHH SX TM DV Sôn HoKg 44 152S 331shoanggia

Cty TNHH SX TM DV Sôn Hoaøng Gia 1332 331shoanggia

Xuaát kho Toluene laøm nhaø Cty TNHH SX TM DV Sôn HoKg 250 2412 152So

Xuaát kho Luresin cl 503-75% Cty TNHH SX TM DV Sôn HoKg 50 2412 152So

Xuaát kho boùng Lu laøm nha Cty TNHH SX TM DV Sôn HoKg 44 2412 152So









U337



Thu tieàn nöôùc T12/2012 Ct Cty TNHH Nam Yang Soâng Maây 1121 1311n1121pd nh

Thu tieàn nöôùc T12/2012 Ct Coâng Ty Dong Yang ViNa 1121 1311d1121pd nh

Phaïm Chaùnh NMNSM hoäp 1 6272 152K

Phaïm Chaùnh NMNSM hoäp 2 6272 152So



Phaïm Chaùnh NMNSM boä 1 6272 152K

Leâ Quang Min taám 1 6272 152K

Nguyeãn Vaên taám 17

Nguyeãn Vaên XD kg 38 6272 1525

Phaïm Chaùnh NMNSM m 50

Baûo Tuaán Cty Vieät Thaêng Long m 57 1525 1111

Baûo Tuaán Cty Vieät Thaêng Long 1332 1111

Leâ Quang Min Thi coâng taám 1 6272 152K

Baûo Tuaán Cty Vieät Thaêng Long lít 2 6272 152K

Baûo Tuaán Cty Vieät Thaêng Long caùi 2 6272 152K1111 1311l 1111 nm1111 1311l 1111 nm1111 1311l 1111 nm

Ng. Syõ Tröôøng Giang 1111 nmNg. Syõ Tröôøng Giang 6278 1111 1111 nm

Ng. Syõ Tröôøng Giang 1331 1111 1111 nmHaø Vaên Thaønh 1111 nm


Voõ Vaên Tröôøng 1111 nm

Leâ Thoï Nhaân 152K 1111

Tieàn ñieän töø 16/12 ñeán 15Ñieän Löïc Thoáng Nhaát 6277 331dldn

VAT tieàn ñieän töø 16/12 ñeáÑieän Löïc Thoáng Nhaát 1331 331dldn





Tieàn coâng suaát phaûn khaùÑieän Löïc Thoáng Nhaát 6277 331dldn

VAT tieàn CSPK töø 16/12 ñeá Ñieän Löïc Thoáng Nhaát 1331 331dldn

Tieàn coâng suaát phaûn khaùÑieän Löïc Thoáng Nhaát 6277 331dldn

VAT tieàn CSPK töø 16/12 ñeá Ñieän Löïc Thoáng Nhaát 1331 331dldn




Nguyeãn Höõu Cty TNHH TB KHKT Myõ Thaønh 6278 1111 1111 vp

Nguyeãn Höõu Cty TNHH TB KHKT Myõ Thaønh 1331 1111 1111 vp

Huyønh HoaøngCty TNHH SX-TM DV Sôn Hoaøng Gia 1111 vp



Löu Thò Vaân Cty TNHH Vieät Thaêng Long 6278 1111

Löu Thò Vaân Cty TNHH Vieät Thaêng Long 6428 1111 1111 vp




Thu tieàn nöôùc T12/2012 Gia Cty TNHH Giaøy Ñoàng Nai Vieät Vinh 1121 1311v1121pd nh

Thu tieàn nöôùc T12/2012 HH Coâng Ty Höõu Haïn Coâng Nghieäp Boss 1121 1311b1121pd nh

Thu tieàn nöôùc T12/2012 DoNCty TNHH DoNaFaCiFic 1121 1311pa1121pd nh

Leâ Thoï NhaânCty Vieät Thaêng Long m 40 152O 1111

Leâ Thoï NhaânCty Vieät Thaêng Long caùi 2 152R 1111

Leâ Thoï NhaânCty Vieät Thaêng Long caùi 2 152C 1111

Leâ Thoï NhaânCty Vieät Thaêng Long caùi 1 152C 1111

Leâ Thoï NhaânCty Vieät Thaêng Long caùi 2 152K 1111

Leâ Thoï NhaânCty Vieät Thaêng Long caùi 2 152K 1111

Leâ Thoï NhaânCty Vieät Thaêng Long caùi 2 152V 1111

Leâ Thoï NhaânCty Vieät Thaêng Long 1331 1111

Leâ Thoï NhaânCty Vieät Thaêng Long m 40 6211 152O

Leâ Thoï NhaânCty Vieät Thaêng Long caùi 2 6211 152RN






Nguyeãn Minh Tuaán 1111 nm


1111 nm

1111 nm

Nguyeãn Minh Tuaán m 69 152G 1111

1331 1111






Leâ Thoï Nhaân caây 10 152K 1111 1111 nm

Leâ Thoï Nhaân cuoän 1 152K 1111 1111 nm

Leâ Thoï Nhaân m 200 152K 1111 1111 nm

Leâ Thoï Nhaân m 100 152K 1111 1111 nm


Leâ Thoï Nhaân boä 4 152K 1111 1111 nm


T/toaùn tieàn mua haøng the Coâng Ty CP-ÑT-XD Constrexim 331co1121pd 1121pd nh

Phí chuyeån tieàn Coâng Ty CP-ÑT-XD Constrexim 6427 1121pd 1121pd nh

T/toaùn tieàn ñieän kyø I/01/2 Ñieän Löïc Trò An 331dl1121pd 1121pd nh

Phí chuyeån tieàn ñieän Ñieän Löïc Trò An 6427 1121pd 1121pd nh

T/toaùn tieàn mua haøng ñôït Cty Goã Hoaøng Long 331gh1121pd 1121pd nh

Phí chuyeån tieàn mua haøng ñCty Goã Hoaøng Long 6427 1121pd 1121pd nh

T/toaùn tieàn mua haøng the Cty TNHH XD-SX-TM Mai Trung Hieáu 331m1121pd 1121pd nh

Phí chuyeån tieàn haøng theo Cty TNHH XD-SX-TM Mai Trung Hieáu 6427 1121pd 1121pd nh

T/toaùn tieàn mua haøng theo Cty TNHH Kim Ñoàng Khaùnh 331d 1121pd 1121pd nh

Phí chuyeån tieàn mua haøng Cty TNHH Kim Ñoàng Khaùnh 6427 1121pd 1121pd nh

Goám Coto kem HL (30) Doanh Nghieäp Tö Nhaân Thm 39 152K 331tpdai

Goám Coto naâu HL (30) Doanh Nghieäp Tö Nhaân Thm 30 152K 331tpdai


Xuaát kho goám Coto kem HL Doanh Nghieäp Tö Nhaân Thm 39 2412 152K

Xuaát kho goám Coto naâu HL Doanh Nghieäp Tö Nhaân Thm 30 2412 152K

T/toaùn tieàn mua thöïc phaå Coâng Ty TNHH Thöïc Phaåm Hoaøn Haûo 6278 1111 1111 vp

VAT thöïc phaåm chay Coâng Ty TNHH Thöïc Phaåm Hoaøn Haûo 1331 1111 1111 vp

Leâ Thoï NhaânCty Vieät Thaêng Long boä 4 6272 152K








Leâ Thoï NhaânCty Vieät Thaêng Long cuoän 1 6272 152K






Nguyễn Minh T Cty Thieân Phöôùc Ñaïi m 39 1525 1111

Nguyễn Minh T Cty Thieân Phöôùc Ñaïi m 30 1525 1111

Nguyễn Minh T Cty Thieân Phöôùc Ñaïi 1332 1111

Phaïm Chaùnh NMNSM m 39 2412 1525







Phi Ñoâng Ñöùc boä 1 152K 1111 1111 nm


Phi Ñoâng Ñöùc 6278 1111 1111 nm


Phi Ñoâng Ñöùc caëp 2 152K 1111 1111 nm




Phi Ñoâng Ñöùc hoäp 1 152K 1111 1111 nm


Phi Ñoâng Ñöùc caây 4 152K 1111 1111 nm


Phi Ñoâng Ñöùc cuoän 1 153K 1111 1111 nm



T/toaùn tieàn theo HÑ05/HA-2 Cty Ñieän Laïnh Hoaøi Anh 331h 1121pd 1121pd nh

Phí chuyeån tieàn HÑ05/HA-2 Cty Ñieän Laïnh Hoaøi Anh 6427 1121pd 1121pd nh

Gaïch 25x40 L1, Th =10v.867 Cty TNHH Thöông Maïi Ñaït Thuøn 4 152G 331datlam

Gaïch 25x40 L1, Th= 10v. 867Cty TNHH Thöông Maïi Ñaït Thuøn 3 152G 331datlam





Cty TNHH Thöông Maïi Ñaït Laâm 1332 331datlam

Xuaát kho gaïch 25x40 L1, Th Cty TNHH Thöông Maïi Ñaït Laâm 4 2412 152GN






Thaïch cao vuoâng caïnh Gpr Cty CP Coâng Nghieäp Vónh Töôøng 152K 331vinhtuong

VAT thaïch cao Cty CP Coâng Nghieäp Vónh Töôøng 1332 331vinhtuong

Xuaát kho thaïch cao vuoâng Cty CP Coâng Nghieäp Vónh Töôøng 2412 152K

Goám Coto kem HL (30) Doanh Nghieäp Tö Nhaân Thm 114 152K 331tpdai

Goám Coto ñoû HL (30) Doanh Nghieäp Tö Nhaân Thm 6 152K 331tpdai


Xuaát kho goám Coto kem HL Doanh Nghieäp Tö Nhaân Thm 114 2412 152K

Xuaát kho goám Coto ñoû HL (Doanh Nghieäp Tö Nhaân Thm 6 2412 152K

1311a51111

1311a33311

Nhaäp tieàn öùng tröôùc Phi Thò Nam Haø 1121 336 1121pd nh

Thu tieàn nöôùc T12/2012 Cty Cty Ñoâng Phöông Ñoàng Nai 1121 1311o1121pd nh












Baûo Tuaán Cty Vieät Thaêng Long m 100 2412 152GN

Baûo Tuaán Cty Vieät Thaêng Long m 60 2412 152GN

Phi Ñoâng Ñöù Cty Vieät Thaêng Long vieân 2 6272 152K

Phi Ñoâng Ñöù Cty Vieät Thaêng Long caëp 4 6272 152K




Phi Ñoâng Ñöù Cty Vieät Thaêng Long caëp 2 6272 152K


Phi Ñoâng Ñöù Cty Vieät Thaêng Long hoäp 1 6272 152K




Phi Ñoâng Ñöù Cty Vieät Thaêng Long caây 5 6272 152K

Phi Ñoâng Ñöù Cty Vieät Thaêng Long caây 4 6272 152K

Phi Ñoâng Ñöù Cty Vieät Thaêng Long cuoän 1 6272 152K









Phaïm Chaùnh Taâm 6278 1111 1111 nm


Phaïm Chaùnh Taâm caùi 1 152K 1111 1111 nm

Phaïm Chaùnh Taâm kg 22 152K 1111 1111 nm

152O 1111 1111 nm

152K 1111 1111 nm

152C 1111 1111 nm

152R 1111 1111 nm

152V 1111 1111 nm

152K 1111 1111 nm

152K 1111 1111 nm

152K 1111 1111 nm

Noäp tieàn BHXH,BHYT,BHTN Baûo Hieåm Xaõ Hoäi Huyeän Traûng Bom 3383 1121pd 1121pd nh

Phí chuyeån tieàn Baûo Hieåm Xaõ Hoäi Huyeän Traûng Bom 6427 1121pd 1121pd nh

T/toaùn tieàn ñieän kyø I/01/2 Ñieän Löïc Thoáng Nhaát 331dl1121pd 1121pd nh

Phí chuyeån tieàn ñieän Ñieän Löïc Thoáng Nhaát 6427 1121pd 1121pd nh

Noäp tieàn thueá moân baøi 2013 6425 1121pd 1121pd nh

Noäp tieàn thueá taøi nguyeân kyø 12/2012 3336 1121pd 1121pd nh

Phí chuyeån tieàn thueá taøi nguyeân-thueá moân baøi 6427 1121pd 1121pd nh

Gaïch men 40x40T Cty TNHH MTV Thöông Maïi Thuøn 340 152G 331tanlong

VAT gaïch men Cty TNHH MTV Thöông Maïi Dòch Vuï Taân Long 1332 331tanlong

Xuaát kho gaïch men 40x40T Cty TNHH MTV Thöông Maïi Thuøng 340 2412 152GN

KCR choáng thaám 1g (x-men)Cty TNHH Thöông Maïi Vaø Kg 120 152K 331ABC

Cty TNHH Thöông Maïi Vaø G 17 152K 331ABC

Chaø ron AAA 1kg Cty TNHH Thöông Maïi Vaø Kg 24 152K 331ABC

Choáng thaám maøu 6kg Cty TNHH Thöông Maïi Vaø Thuøn 17 152K 331ABC

Boät treùt trong Cty TNHH Thöông Maïi Vaø Bao 20 152K 331ABC

Boät treùt ngoaøi Cty TNHH Thöông Maïi Vaø Bao 10 152K 331ABC

Choáng thaám maøu 24kg Cty TNHH Thöông Maïi Vaø Thuøn 4 152K 331ABC

Cty TNHH Thöông Maïi Vaø Saûn Xuaát A.B.C 1332 331ABC

Xuaát kho KCR choáng thaám Cty TNHH Thöông Maïi Vaø Kg 120 2412 152K

Xuaát kho boät maøu laøm nh Cty TNHH Thöông Maïi Vaø G 17 2412 152K

Xuaát kho chaø ron AAA 1kg l Cty TNHH Thöông Maïi Vaø Kg 24 2412 152K

Xuaát kho choáng thaám maøuCty TNHH Thöông Maïi Vaø Thuøng 17 2412 152K

Xuaát kho boät treùt trong l Cty TNHH Thöông Maïi Vaø Bao 20 2412 152K

Xuaát kho boät treùt ngoaøi Cty TNHH Thöông Maïi Vaø Bao 10 2412 152K

Xuaát kho choáng thaám maøuCty TNHH Thöông Maïi Vaø Thuøng 4 2412 152K

Nguyeãn Syõ TCty TNHH Vieät Thaêng Long 1111 vp

Nguyeãn Thò SCty TNHH Vieät Thaêng Long 1111 vp

Thu tieàn nöôùc saïch T12/20 Cty Aáp Tröùng CP 1121 1311c1121pd nh

Cty TNHH MTV SL Ñieän 2 taïmCty TNHH MTV SL Ñieän 2 1121 1311s1121pd nh

Nguyeãn Vaên Cty TNHH XD-SX-TM Mai Trung Hieáu 6278 1111

Nguyeãn Vaên Cty TNHH XD-SX-TM Mai Trung Hieáu 1332 1111

Nguyeãn Vaên Cty TNHH XD-SX-TM Mai Trung Hieáu 1111 vp


Phaïm Chaùnh NMNSM kg 22 6272 152K









Leâ Thoï NhaânCty Vieät Thaêng Long caây 10 6272 152O





Leâ Thoï NhaânCty Vieät Thaêng Long bao 1 6272 152K

Leâ Thoï NhaânCty Vieät Thaêng Long gram 3 6272 152K


1111 nm


6277 1111 1111 nm

U637


Buøi Thanh Phong 1111 nm

Voõ Sinh 1111 nm



Löu Thò Vaân Cty TNHH Vieät Thaêng Long 1111 vpPhi Thò Nam Haø 1111 nm

Voõ Sinh 1111 nm


Nguyeãn Thò Dung 1111 nm

1111 nm



Leâ Thoï Nhaân caùi 30 152N 1111 1111 nm


Leâ Thoï Nhaân caùi 15 152N 1111 1111 nm

Baûo Tuaán 152K 1111 1111 nm



Baûo Tuaán 6423 1111 1111 nm

Leâ Thoï Nhaân 152K 1111 1111 nm




Leâ Thoï Nhaân 6428 1111 1111 nm



Löu Tieán Duõng 6428 1111 1111 nm




Löu Tieán Duõng 152K 1111 1111 nm







T/toaùn tieàn phí SMS thaùng OCB 6427 1121pd 1121pd nh

T/toaùn tieàn cöôùc ÑT thaùng 01/2012 -0903828834-909987178 331kv1121pd 1121pd nh


Sôn Expo Email Fn2 10l A1 Cöûa Haøng Haûi Yeán Thuøn 25 152S 331haiyen

Sôn Expo Rainkote 18l M2 Cöûa Haøng Haûi Yeán Thuøn 4 152S 331haiyen

Sôn Expo Ena 3ll A3 Cöûa Haøng Haûi Yeán Thuøn 5 152S 331haiyen

Cöûa Haøng Haûi Yeán

Sôn Expo Email Fn2 10l A1 la Cöûa Haøng Haûi Yeán Thuøng 25 2412 152So

Sôn Expo Rainkote 18l M2 laø Cöûa Haøng Haûi Yeán Thuøng 4 2412 152So

Sôn Expo Ena 3ll A3 laøm nha Cöûa Haøng Haûi Yeán Thuøng 5 2412 152So

Cty TNHH Moät Thaønh Vieân nhung Thieän Chí 2412 331thienchi










Thu tieàn nöôùc T12/2012 Cty Coâng Ty Hung Li 1121 1311h1121pd nh

Löu Tieán Duõ NMNSM lít 1 6278 152K

Löu Tieán Duõ NMNSM lít 2 6278 152K

Löu Tieán Duõ NMNSM chai 2 6278 152K

Löu Tieán Duõ NMNSM lon 10 6278 152K

Löu Tieán Duõ NMNSM caùi 3 6278 152K

Leâ Thoï NhaânCty Vieät Thaêng Long kg 3 6278 152K



Leâ Thoï NhaânCty Vieät Thaêng Long sôïi 2 6278 152K






Leâ Thoï NhaânCty Vieät Thaêng Long caùi 30 6211 152N


Leâ Thoï NhaânCty Vieät Thaêng Long caùi 15 6211 152N

Nguyeãn Vaên XD lít 2 6272 152K

Nguyeãn Vaên XD caây 1 6272 152K


Buøi Ñöùc Thuaán 1111 nm

1111 nm

Cty TNHH SX TM DV Sôn Hoaøng Gia 152S 331shoanggia

Puresin cl 503-75% Cty TNHH SX TM DV Sôn Hoaøng Gia 152S 331shoanggia


Leâ Thoï NhaânCty TNHH Vieät Thaêng Long 6211 1111

Leâ Thoï NhaânCty TNHH Vieät Thaêng Long 1331 1111

Huyønh HoaøngCty TNHH SX-TM DV Sôn Hoaøng Gia 6278 1111

Xuaát kho touene laøm nhaø ñieàu haønh TBC2 2412 152So

Xuaát kho Puresin cl 503-75% laøm nhaø ñieàu haønh TBC2 2412 152So

Cty TNHH Sôn Sao Mai


Tieàn cöôùc ÑT töø 11/12 ñe Cty Thoâng Tin Di Ñoäng Khu Vöïc II 6277 331kvii

Cty Thoâng Tin Di Ñoäng Khu Vöïc II 1331 331kvii

Tieàn cöôùc ÑT töø 11/12 ñe Cty Thoâng Tin Di Ñoäng Khu Vöïc II 6277 331kvii

Cty Thoâng Tin Di Ñoäng Khu Vöïc II 1331 331kvii

Huyønh HoaøngCty TNHH SX-TM DV Sôn Hoaøng Gia 1332 1111

Huyønh HoaøngCty TNHH SX-TM DV Sôn Hoaøng Gia 1111 vp

Voõ Ñaêng KhoCty TNHH Möïc In Khai Phaùt 6277 1111 1111 vp

Voõ Ñaêng KhoCty TNHH Möïc In Khai Phaùt 1331 1111 1111 vp

Nguyeãn Vieät Phi Long 1111 nm

Nguyeãn Vaên Höôûng m 30 1111 nm

Nguyeãn Vaên Höôûng m 50 1111 nm

Nguyeãn Vaên Höôûng vieân 120 1111 nm

Nguyeãn Vaên Höôûng caùi 10 1111 nm

Traàn Vaên Chieán 1111 nm

Traàn Vaên Chieán 1111 nm



Phaïm Chaùnh NMNSM vieân 120 2412 1525

Phaïm Chaùnh NMNSM caây 10 2412 1525



Möïc in vi tính DATA Q3612A Cty Coå Phaàn Coâng Ngheä Xanh Khang Thònh 6277 331khangthinh

Cty Coå Phaàn Coâng Ngheä Xanh Khang Thònh 6277 331khangthinh



Goám Ctto kem HL (30) Doanh Nghieäp Tö Nhaân Thm 40 152K 331tpdai

Goám Ctto ñoû HL (30) Doanh Nghieäp Tö Nhaân Thm 50 152K 331tpdai

Truï goã ngheä thuaät VC Doanh Nghieäp Tö Nhaân ThTruï 10 152K 331tpdai

Goám Ctto naâu HL (30) Doanh Nghieäp Tö Nhaân Thm 77 152K 331tpdai


Goám Ctto kem HL (30) xuaát Doanh Nghieäp Tö Nhaân Thm 40 2412 152K

Goám Ctto ñoû HL (30) xuaát Doanh Nghieäp Tö Nhaân Thm 50 2412 152K

Truï goã ngheä thuaät VC xua Doanh Nghieäp Tö Nhaân ThTruï 10 2412 152K

Goám Ctto naâu HL (30) xuaátDoanh Nghieäp Tö Nhaân Thm 77 2412 152K

Thu tieàn theo HÑ 01/HÑKT-V Cty DD NN Quoác Teá AnCo 1121 1311a1121pd nh


Taï Hoàng PhuùCty TNHH Vieät Thaêng Long 1111 vp

Löu Thò Vaân Cty TNHH Vieät Thaêng Long

Vuõ Vaên HöngCty Coå Phaàn Coâng Ngheä Xanh Khang Thònh 6277 1111 1111 vp

Vuõ Vaên HöngCty Coå Phaàn Coâng Ngheä Xanh Khang Thònh 1331 1111 1111 vp





Nguyeãn Traàn Kim Phuïng cuoän 2 153K 1111 1111 nm

Nguyeãn Traàn Kim Phuïng caây 5 152O 1111 1111 nm

Nguyeãn Traàn Kim Phuïng caùi 20 152T 1111 1111 nm

Nguyeãn Traàn Kim Phuïng caùi 40 152C 1111 1111 nm



Nguyeãn Traàn Kim Phuïng cuoän 2 153K 1111 1111 nm






Nguyeãn Traàn Kim Phuïng caùi 5 152T 1111 1111 nm


Nguyeãn Traàn Kim Phuïng caùi 1 152G 1111 1111 nm

Nguyeãn Traàn Kim Phuïng caùi 1 152G 1111 1111 nm

Nguyeãn Traàn Kim Phuïng caùi 10 152L 1111 1111 nm


Nguyeãn Traàn Kim Phuïng hoäp 2 152K 1111 1111 nm



Nguyeãn Minh Quyeát Thaéng 1111 nm

Nguyeãn Minh Quyeát Thaéng 1111 nm

Leâ Thoï NhaânCty TNHH Vieät Thaêng Long 1111 vp



Que haøn KT 2,5 ly Cöûa Haøng Haûi Yeán 152K 331haiyen

Que haøn KT 3,2 ly Cöûa Haøng Haûi Yeán 152K 331haiyen

Cöûa Haøng Haûi Yeán 1332 331haiyen

Xuaát kho Que haøn KT 2,5 ly Cöûa Haøng Haûi Yeán 2412 152K

Xuaát kho Que haøn KT 3,2 ly Cöûa Haøng Haûi Yeán 2412 152K

Vaùn MDF MMR 17 mmx1220xCty TNHH Dòch Vuï Thöông Taám 122 152K 331hongnghi

Gia coâng vaùn laïng Cty TNHH Dòch Vuï Thöông Taám 122 152K 331hongnghi

Vaùn MDF MMR 9 mmx1220x2Cty TNHH Dòch Vuï Thöông Taám 54 152K 331hongnghi

Cty TNHH Dòch Vuï Thöông Maïi Xuaát Nhaäp Kh 1332 331hongnghi

Xuaát kho vaùn MDF MMR 17 Cty TNHH Dòch Vuï Thöông Taám 122 2412 152K

Xuaát kho gia coâng vaùn laï Cty TNHH Dòch Vuï Thöông Taám 122 2412 152K

Vaùn MDF MMR 9 mmx1220x2Cty TNHH Dòch Vuï Thöông Taám 54 2412 152K

DD Tö Nhaân Taán Quyeàn 6277 331tquyen

Gas EIF 12.5kg DD Tö Nhaân Taán Quyeàn 6277 331tquyen

DD Tö Nhaân Taán Quyeàn 1331 331tquyen

1111 1311t1111 nm

1111 1311t1111 nm

1111 1311y1111 nm

1111 1311y1111 nm

1111 1311c1111 nm

1111 1311v1111 nm

1111 1311a1111 nm

1111 1311a1111 nm

1111 1311a1111 nm

1111 nm

1111 1311c1111 nm

1111 1311w1111 nm

1111 1311c1111 nm

1111 1311j 1111 nm

1111 nm

1111 nm

1111 nm

1111 nm

152O 1111 1111 nm

152T 1111 1111 nm

152M1111 1111 nm

152G 1111 1111 nm

152C 1111 1111 nm

152G 1111 1111 nm

152K 1111 1111 nm

Baûo Tuaán kg 408.4 152K 331K

T/toaùn tieàn mua haøng ñôït Cty TNHH H.A.V.A.S 331ha1121pd 1121pd nh

Phí chuyeån tieàn Cty TNHH H.A.V.A.S 6427 1121pd 1121pd nh

T/toaùn tieàn ñôït 2 HÑ soá Cty TNHH DVTM- Hoàng Nghi 331ho1121pd 1121pd nh

Phí chuyeån tieàn Cty TNHH DVTM- Hoàng Nghi 6427 1121pd 1121pd nh

T/toaùn tieàn mua haøng ñôït Cty Goã Hoaøng Long 331gh1121pd 1121pd nh


T/toaùn tieàn mua haøng theo HÑ soá 14 331da1121pd 1121pd nh

Phí chuyeån tieàn 6427 1121pd 1121pd nh

T/toaùn tieàn mua haøng theo Cty TNHH TM-DV Vaän Taûi Thaønh Myõ 331t 1121pd 1121pd nh

Phí chuyeån tieàn Cty TNHH TM-DV Vaän Taûi Thaønh Myõ 6427 1121pd 1121pd nh


Phí chuyeån tieàn DNTN Thöông Maïi Thu Tuù 6427 1121pd 1121pd nh

Taám caét mini 8 Cty Coå Phaàn I.S Taám 880 152K 331is

VAT taám caét Cty Coå Phaàn I.S 1332 331is

Xuaát kho taám caét mini 8 l Cty Coå Phaàn I.S Taám 880 2412 152K

Oáng 60 (4,5) ÑN Doanh Nghieäp Tö Nhaân Vim 80 152O 1111

Doanh Nghieäp Tö Nhaân ViCaùi 1 152T 1111

Doanh Nghieäp Tö Nhaân ViCaùi 2 152M1111

Giaûm 114/60 ÑN Doanh Nghieäp Tö Nhaân ViCaùi 1 152G 1111

Doanh Nghieäp Tö Nhaân ViCaùi 3 152C 1111

Giaûm 60/42 ÑN Doanh Nghieäp Tö Nhaân ViCaùi 2 152G 1111

Doanh Nghieäp Tö Nhaân ViHoäp 2 152K 1111

VAT vaät tö ngaønh nöôùc Doanh Nghieäp Tö Nhaân ViVi 1332 1111

Xuaát kho oáng 60 (4,5) ÑN ñ Doanh Nghieäp Tö Nhaân Vim 80 2412 152O

Xuaát kho T114 ÑN ñi ñöôùng Doanh Nghieäp Tö Nhaân ViCaùi 1 2412 152T

Xuaát kho Maët pít 60 ñi ñöô Doanh Nghieäp Tö Nhaân ViCaùi 2 2412 152MB

Xuaát kho Giaûm 114/60 ÑN ñDoanh Nghieäp Tö Nhaân ViCaùi 1 2412 152G

Xuaát kho Co 60ÑN ñi ñöôøng Doanh Nghieäp Tö Nhaân ViCaùi 3 2412 152C

Xuaát kho Giaûm 60/42 ÑN ñi Doanh Nghieäp Tö Nhaân ViCaùi 2 2412 152G

Xuaát kho Keo 500g ñi ñöôøn Doanh Nghieäp Tö Nhaân ViHoäp 2 2412 152K

Maùy laïnh Reetech RT9/RC9 Cty TNHH TMDV Ñieän LaïnhBoä 16 153K 331hanh



VAT maùy laïnh Cty TNHH TMDV Ñieän Laïnh Hoaøi Anh 1332 331hanh

Xuaát kho Maùy laïnh Reetec Cty TNHH TMDV Ñieän LaïnhBoä 16 2412 153K



Goám cotto 30 HL Doanh Nghieäp Tö Nhaân P m2 35 152K 331tpdai

Doanh Nghieäp Tö Nhaân Phöôùc 1332 331tpdai

Xuaát kho goám cotto 30 HL l Doanh Nghieäp Tö Nhaân P m2 35 2412 152K

OÁng nhöïa phi 21 Cty TNHH MTV DV-TM-XD Vam 665 152O 331vpmy

OÁng nhöïa phi 90 Cty TNHH MTV DV-TM-XD Vam 4 152O 331vpmy

VAT vaät tö ngaønh nöôùc Cty TNHH MTV DV-TM-XD Vaïn Phuù Myõ

Xuaát kho OÁng nhöïa phi 21l Cty TNHH MTV DV-TM-XD Vam 665 2412 152O

Xuaát kho OÁng nhöïa phi 90 Cty TNHH MTV DV-TM-XD Vam 4 2412 152O

Oáng 114 bình minh Cty TNHH MTV DV-TM-XD Vam 19 152O 331vpmy

Co 114 bình minh Cty TNHH MTV DV-TM-XD VaCaùi 3 152C 331vpmy

Oáng 90 bình minh Cty TNHH MTV DV-TM-XD Vam 28 152O 331vpmy

Co 90 bình minh Cty TNHH MTV DV-TM-XD VaCaùi 10 152C 331vpmy

Oáng 21 bình minh Cty TNHH MTV DV-TM-XD Vam 200.5 152O 331vpmy

Co 21 bình minh daøy Cty TNHH MTV DV-TM-XD VaCaùi 20 152C 331vpmy

VAT vaät tö ngaønh nöôùc Cty TNHH MTV DV-TM-XD Vaïn Phuù Myõ 1332 331vpmy

Xuaát kho oáng 114 bình minhCty TNHH MTV DV-TM-XD Vam 19 2412 152O

Xuaát kho co 114 bình minh ñ Cty TNHH MTV DV-TM-XD VaCaùi 3 2412 152C

Xuaát kho oáng 90 bình minh Cty TNHH MTV DV-TM-XD Vam 28 2412 152O

Xuaát kho co 90 bình minh ñi Cty TNHH MTV DV-TM-XD VaCaùi 10 2412 152C

Xuaát kho oáng 21 bình minh Cty TNHH MTV DV-TM-XD Vam 200.5 2412 152O

Xuaát kho co 21 bình minh da Cty TNHH MTV DV-TM-XD VaCaùi 20 2412 152C

Thu tieàn nöôùc T01/2013 Cty Cty TNHH Viet Bo 1121 1311b1121pd nh

Nguyeãn Thò SCty TNHH Vieät Thaêng Long 6277 1111 1111 vp






















1311 5111

1311 33311

1311 5111

1311 33311

1311 5111

1311 33311

1311o5111

1311o33311

1311o5111

1311o33311

1311o5111

1311o33311

1311 5111

1311 33311

1311 5111

1311 33311

1311 5111

1311 33311

1311 5111

1311 33311

1311 5111

1311 33311

1311s5111

1311s33311

1311s5111

1311s33311

1311h5111

1311h33311

1311v5111

1311v33311

1311g5111

1311g33311

1311c5111

1311c33311

1311 5111

1311 33311

1311h5111

1311h33311

1311b5111

1311b33311

1311g5111

1311g33311

1311h5111

1311h33311

1311k51111

1311k33311

1311g5111

1311g33311

1311 5111

1311 33311

1311p5111

1311p33311

1311s5111

1311s33311

1311w5111

1311w33311

1311c5111

1311c33311

1311c5111

1311c33311

1311 5111

1311 33311

1311 5111

1311 33311

1311y5111

1311y33311

1311p5111

1311p33311

1311u5111

1311u33311

1311v5111

1311v33311

1311h5111

1311h33311

1311c5111

1311c33311

1311a5111

1311a33311

1311a5111

1311a33311

1311a5111

1311a33311

1311t5111

1311t33311

1311k5111

1311k33311

1311t5111

1311t33311

1311t5111

1311t33311

1311n5111

1311n33311

1311s5111

1311s33311

1311t5111

1311t33311

1311t5111

1311t33311

1311 5111

1311 33311

1311 5111

1311 33311

1311c5111

1311c33311

1311z5111

1311z33311

1311l5111

1311l33311

1311 5111

1311 33311

1311l5111

1311l33311

1311l5111

1311l33311

1311l5111

1311l33311

1311y5111

1311y33311

1311l5111

1311l33311

1311 5111

1311 33311

1311j5111

1311j33311

1311 5111

1311 33311

1311h5111

1311h33311

1311 5111

1311 33311

1311 5111

1311 33311

Baûo Tuaán Cty Vieät Thaêng Long m 30

caây 20 6211 152O

caùi 1 6211 152T

caùi 2 6211 152MB

caùi 1 6211 152G

caùi 3 6211 152C

caùi 2 6211 152G

caùi 2 6211 152K

1111 nm

1111 1311g1111 nm

1111 1311t1111 nm

1111 1311c1111 nm

1111 1311w1111 nm

1111 1311c1111 nm

1111 1311l 1111 nm

1111 1311j 1111 nm

1111 1311h1111 nm

1111 1311l 1111 nm

1111 nm

1111 nm

1111 nm

Leâ Thò Maây NMN Soâng Maây kg 408.4 2412 152K

Noài chieân Philips HD9220 Cty TNHH Thöông Maïi Dòch Vuï Thieàn Nam Hoø6277 331tnhoa

Noài côm Fujiyama FRC- 70B Cty TNHH Thöông Maïi Dòch Vuï Thieàn Nam Hoø6277 331tnhoa

VAT vaät duïng Cty TNHH Thöông Maïi Dòch Vuï Thieàn Nam Hoø1331 331tnhoa

Laõi tieàn göûi 1121 515 1121pd nh

152K 1111 1111 nm

6278 1111 1111 nm

152K 1111 1111 nm

1111 nm

1111 nm

Nguyeãn Traàn Kim Phuïng 1111 nm


1111 nm

1111 nm

1111 nm

1111 nm

1111 nm

152K 1111 1111 nm

Khung traàn chìm U thöôøng Cty TNHH Xaây Döïng ThöônThanh 1900 152K 331denhat

VAT khung traàn Cty TNHH Xaây Döïng Thöông Maïi DÒch Vuï Saû 1332 331denhat

Xuaát kho khung traàn chìm UCty TNHH Xaây Döïng Thöông Maïi DÒch V 1900 2412 152K

Sôn Choáng thaám Shield koteCty TNHH Sôn Vaø Choáng Thuøn 4 152S 331namviet

Cty TNHH Sôn Vaø Choáng Thaám Nam Vieät 1332 331namviet

Xuaát kho Sôn Choáng thaám SCty TNHH Sôn Vaø Choáng Thuøng 4 2412 152So

Cty TNHH SX &TM Ñoâng Phöông 152K 331dongphuong

Cty TNHH SX &TM Ñoâng Phöông 1332 331dongphuong

Xuaát kho Giaù ñôõ Inox pho Cty TNHH SX &TM Ñoâng Phöông 2412 152K

Khung traàn chìm U thöôøng Cty TNHH Xaây Döïng ThöônThanh 3000 152K 331denhat

VAT khung traàn Cty TNHH Xaây Döïng Thöông Maïi DÒch Vuï Saû 1332 331denhat

Xuaát kho khung traàn chìm UCty TNHH Xaây Döïng ThöônThanh 3000 2412 152K

Thu tieàn nöôùc saïch T01/20 Cty TNHH Coâng Thaønh 1121 1311c1121pd nh




Phaïm Maïnh G Cty TNHH TMDV Ngoïc Thaùi An 6423 1111 1111 vp

Phaïm Maïnh G Cty TNHH TMDV Ngoïc Thaùi An 1331 1111 1111 vp

Phaïm Chaùnh NMN Soâng Maây sôïi 2 152K 1111 1111 nm

Phaïm Chaùnh NMN Soâng Maây caëp 2 152K 1111 1111 nm

Phaïm Chaùnh NMN Soâng Maây taám 1 152K 1111 1111 nm

Phaïm Chaùnh NMN Soâng Maây hoäp 1 152K 1111 1111 nm

Phaïm Chaùnh NMN Soâng Maây sôïi 2 6272 152K

Phaïm Chaùnh NMN Soâng Maây caëp 2 6272 152K

Phaïm Chaùnh NMN Soâng Maây taám 1 6272 152K

Phaïm Chaùnh NMN Soâng Maây hoäp 1 6272 152K

Phi Ñoâng Ñöù NMN Soâng Maây 6278 1111 6278 1111 nm

Baûo Tuaán NMN Soâng Maây xe 1 1111 nm








Leâ Thoï Nhaân goùi 1 152K 1111 1111 nm

Leâ Thoï Nhaân caùi 5 152M1111 1111 nm


Leâ Thoï Nhaân bòch 2 152K 1111 1111 nm





U1090


Leâ Thoï Nhaân hoäp 4 152K 1111 1111 nm












Leâ Thoï Nhaân sôïi 1 152K 1111 1111 nm


Sôn Choáng thaám Shield koteCty TNHH Sôn Vaø Choáng Thuøn 4 152S 331namviet

Cty TNHH Sôn Vaø Choáng Thaám Nam Vieät 1332 331namviet

Xuaát kho Sôn Choáng thaám SCty TNHH Sôn Vaø Choáng Thuøng 4 2412 152So

Cty TNHH TM-DV Khang BìnLít 30 152N 331kbinh

Cty TNHH TM-DV Khang Bình 1331 331kbinh

Xuaát kho daàu chaâm xe oâtoCty TNHH TM-DV Khang BìnLít 30 6211 152NL

Cty TNHH TM-DV Khang BìnLít 25 152N 331kbinh

Cty TNHH TM-DV Khang Bình 25 1331 331kbinh

Xuaát kho xaêng 92 chaâm xe Cty TNHH TM-DV Khang BìnLít 6211 152NL

Sôn Expro emal Fn2 18l A1 Cöûa Haøng Haûi Yeán Thuøn 30 152S 331haiyen

Sôn Expro RainKote 18l M2 Cöûa Haøng Haûi Yeán Thuøn 6 152S 331haiyen

Cöûa Haøng Haûi Yeán 1332 331haiyen

Xuaát kho Sôn Expro emal Fn2Cöûa Haøng Haûi Yeán Thuøng 30 2412 152So

Xuaát kho Sôn Expro RainKoteCöûa Haøng Haûi Yeán Thuøng 6 2412 152So

Thu tieàn nöôùc T01/2013 Cty Cty TNHH Huo Sheen 1121 1311h1121pd nh

Thu tieàn nöôùc T01/2013 Ct Cty TNHH Olam 1121 1311o1121pd nh

Thu tieàn nöôùc T01/2013 Cty Cty HH Kim Loaïi Sheng Bang 1121 1311s1121pd nh

Thu tieàn nöôùc T01/2013 Cty Cty Coå Phaàn Van Shin Yi 1121 1311s1121pd nh


Nguyeãn TröôøCty TNHH Sôn Vaø Choáng Thaám Nam Vieät 6278 1111 1111 vp









Leâ Thoï NhaânCty TNHH Vieät Thaêng Long 6278 1111 1111 vp

Leâ Thoï NhaânCty TNHH Vieät Thaêng Long 6278 1111 1111 vp



Leâ Thoï NhaânCty Vieät Thaêng Long caùi 5 6211 152MB


Leâ Thoï NhaânCty Vieät Thaêng Long bòch 2 6211 152K




Leâ Thoï NhaânCty Vieät Thaêng Long caây 10 6211 152K

Leâ Thoï NhaânCty Vieät Thaêng Long hoäp 4 6211 152So



Leâ Thoï NhaânCty Vieät Thaêng Long hoäp 1 6211 152K




Leâ Thoï NhaânCty Vieät Thaêng Long boä 1 6272 152K





Leâ Thoï NhaânCty Vieät Thaêng Long sôïi 1 6272 152K

Leâ Thoï NhaânCty Vieät Thaêng Long caùi 1 6272 152T








Leâ Thoï NhaânCty Vieät Thaêng Long goùi 1 6273 153K

Phaïm Chaùnh NMNSM soïi 1 6272 152K

Phaïm Chaùnh NMNSM caëp 2 6272 152K

Phaïm Chaùnh NMNSM taám 1 6272 152K


Löu Thò Nguye NMN Soâng Maây 1111 nm



Voõ Sinh 1111 nm

Voõ Sinh 1111 nm

Tröông Anh Ñöùc 1111 nm

Ng.Syõ TröôøngNMN Soâng Maây goùi 3 152H 1111 1111 nm

Ng.Syõ TröôøngNMN Soâng Maây goùi 3 6211 152HC

Leâ Thoï NhaânNMN Soâng Maây caùi 1 153K 1111 1111 nm









Baûo Tuaán NMN Soâng Maây caùi 1 152L 1111 1111 nm

Baûo Tuaán NMN Soâng Maây boä 1 152K 1111 1111 nm

Baûo Tuaán NMN Soâng Maây cuoän 1 152K 1111 1111 nm

Baûo Tuaán NMN Soâng Maây vieân 1 152K 1111 1111 nm

Baûo Tuaán NMN Soâng Maây hoäp 1 152K 1111 1111 nm

Baûo Tuaán NMN Soâng Maây hoäp 1 152K 1111 1111 nm

Baûo Tuaán NMN Soâng Maây 6423 1111 1111 nm

Baûo Tuaán NMN Soâng Maây 1111 nm

1111 1311z1111 nm

1111 1311h1111 nm

1111 1311h1111 nm

Phi Ñoâng Ñöù NMN Soâng Maây 6278 1111 1111 nm

Phi Ñoâng Ñöùc loï 1 152K 1111 1111 nm


Phi Ñoâng Ñöùc gram 6 152K 1111 1111 nm




Phi Ñoâng Ñöùc kg 20 152K 1111 1111 nm















Phi Ñoâng Ñöùc caùi 2 152K 1111 1111 nmPhi Ñoâng Ñöùc boä 10 152K 1111 1111 nmPhi Ñoâng Ñöùc sôïi 2 152K 1111 1111 nmPhi Ñoâng Ñöùc sôïi 1 152K 1111 1111 nmPhi Ñoâng Ñöùc caùi 2 152K 1111 1111 nm

Phi Ñoâng Ñöùc caùi 1 152K 1111 1111 nmPhi Ñoâng Ñöùc caùi 1 152K 1111 1111 nmPhi Ñoâng Ñöùc caùi 1 152K 1111 1111 nmPhi Ñoâng Ñöùc caùi 1 152K 1111 1111 nmPhi Ñoâng Ñöùc caùi 1 152K 1111 1111 nmPhi Ñoâng Ñöùc bòch 1 152K 1111 1111 nmPhi Ñoâng Ñöùc boä 2 152K 1111 1111 nmPhi Ñoâng Ñöùc caùi 1 152K 1111 1111 nmPhi Ñoâng Ñöùc caùi 2 152C 1111 1111 nmPhi Ñoâng Ñöùc caùi 2 152K 1111 1111 nmPhi Ñoâng Ñöùc caùi 1 152K 1111 1111 nmPhi Ñoâng Ñöùc caùi 1 153K 1111 1111 nmPhi Ñoâng Ñöùc caùi 6 152K 1111 1111 nmPhi Ñoâng Ñöùc caùi 8 152K 1111 1111 nmPhi Ñoâng Ñöùc caùi 5 152K 1111 1111 nmPhi Ñoâng Ñöùc caùi 1 152K 1111 1111 nm


Phi Ñoâng Ñöùc sôïi 2 152K 1111 1111 nm





Phi Ñoâng Ñöùc tôø 50 152K 1111 1111 nm




Phi Ñoâng Ñöùc bòch 4.5 152K 1111 1111 nm











Phi Ñoâng Ñöùc 1111 nm








Nguyeãn Vaên Thoå 1111 nmPhi Thò Nam Haø 1111 nm

Löu Thò Nguyeân 1111 nmLöu Thò Nguyeân 1111 nm

thuøn 12 152G 331K

1331 331K



T/toaùn tieàn mua haøng Cty Goã Hoaøng Long 331gh1121pd 1121pd nh

Phí chuyeån tieàn mua haøng Cty Goã Hoaøng Long 6427 1121pd 1121pd nh

T/toaùn tieàn ñôït cuoái HÑ s Cty TNHH DVTM- Hoàng Nghi 331ho1121pd 1121pd nh

Phí chuyeån tieàn Cty TNHH DVTM- Hoàng Nghi 6427 1121pd 1121pd nh

T/toaùn tieàn mua pheøn theo Cty TNHH Bình Minh 331b 1121pd 1121pd nh

Phí chuyeån tieàn pheøn Cty TNHH Bình Minh 6427 1121pd 1121pd nh

T/toaùn tieàn mua soda theo Cöûa Haøng Hoùa Chaát 11B 331h 1121pd 1121pd nh

Phí chuyeån tieàn soda Cöûa Haøng Hoùa Chaát 11B 6427 1121pd 1121pd nh

T/toaùn tieàn ñôït 2 theo HÑ Cty Ñieän Laïnh Hoaøi Anh 331h 1121pd 1121pd nh

Phí chuyeån tieàn Cty Ñieän Laïnh Hoaøi Anh 6427 1121pd 1121pd nh

Boàn Inox SH maãu Ngang SH Cty Coå Phaàn Sôn HAØ Saøi Goøn 152K 331hsgon

Cty Coå Phaàn Sôn HAØ Saøi Goøn 1332 331hsgon

Xuaát kho boàn Inox SH maã Cty Coå Phaàn Sôn HAØ Saøi Goøn 2412 152K

Phaân tích chaát löôïng nöôùc Cty TNHH Baùch Vieät Ñoàng Nai 6277 1111

VAT phaân tích chaát löôïng n Cty TNHH Baùch Vieät Ñoàng Nai 1331 1111



Thu tieàn nöôùc T01/2013 Cty Cty VirBac 1121 1311v1121pd nh

Nguyễn TrườngNMNSM goùi 3 6211 152HC

Phi Ñoâng Ñöù Cty Vieät Thaêng Long loï 1 6273 153K


Phi Ñoâng Ñöù Cty Vieät Thaêng Long gram 100 6273 153K


Phi Ñoâng Ñöù Cty Vieät Thaêng Long coï 2 6273 153K


Phi Ñoâng Ñöù Cty Vieät Thaêng Long kg 20 6273 153K



Baûo Tuaán Cty Vieät Thaêng Long caùi 1 6273 153K

Baûo Tuaán Cty Vieät Thaêng Long boä 1 6273 153K

Baûo Tuaán Cty Vieät Thaêng Long cuoän 1 6273 153K

Baûo Tuaán Cty Vieät Thaêng Long vieân 1 6273 153K

Baûo Tuaán Cty Vieät Thaêng Long hoäp 1 6273 153K

Baûo Tuaán Cty Vieät Thaêng Long bình 1 6273 153K

Baûo Tuaán Cty Vieät Thaêng Long laàn 1 6273 153K

Kết chuyển thueá GTGT ñöôïc khaáu tröø trong kyø 3331 1331


Trích thueá Taøi Nguyeân T01/2013 6278 3336

Trích löông NVSX 6221 3341

Trích löông NVVP 6421 3341

Trích chi phí BHXH vaøo löông NVSX BHXH 6221 3383

Trích chi phí BHYT vaøo löông NVSX BHYT 6221 3384

Trích chi phí BHTN vaøo löông NVSX BHTN 6221 3389

Trích chi phí BHXH vaøo löông NVQL BHXH 6421 3383

Trích chi phí BHYT vaøo löông NVQL BHYT 6421 3384

Trích chi phí BHTN vaøo löông NVQL BHTN 6421 3389

Trích noäp thueá TNCN 3341 3335


Leâ Thò Maây Cty TNHH Vieät Thaêng Long 3341 1111

Nguyeãn Vaên Ñoäi Xaây Döïng 2412 1111

Nghieâm Xuaân Huyeàn 1311 1111


Phaân boå chi phí traû tröôùc 6273 2422


Trích khaáu hao TSCÑ 6274 2141a

Trích khaáu hao TSCÑ 6274 2141b

Trích khaáu hao TSCÑ 6274 2141c

Trích khaáu hao TSCÑ 6274 2141d

Trích khaáu hao TSCÑ 6274 2141e

Trích khaáu hao TSCÑ 6274 2141f

K/c chi phí nguyeân lieäu vaät lieäu 154 6211

K/c chi phí nhaân coâng 154 6221

K/c chi phí vaät lieäu 154 6272

K/c chi phí duïng cuï saûn xuaát 154 6273

K/c chi phí khaáu hao TSCÑ 154 6274

K/c chi phí dòch vuï mua ngoaøi 154 6277

K/c chi phí khaùc baèng tieàn 154 6278

K/c chi phí saûn xuaát kinh doanh 6311 154

K/c chi phí giaù voán haøng baùn 6321 6311

K/c giaù voán haøng hoaù 911 6321

K/c chi phí nhaân vieân quaûn lyù 911 6421

K/c chi phí vaät lieäu quaûn lyù 911 6422

K/c chi phí ñoà duøng vaên phoøng 911 6423

K/c thueá, phí & leä phí 911 6425



K/c chi phí hoaït ñoäng taøi chính 911 635

K/c doanh thu hoaït ñoäng taøi chính 515 911

K/c doanh thu baùn nöôùc 5111 911

K/c doanh thu laép ñaët, baùn haøng 5111 911

K/c laõi, loã cuoái kyø (Laõi) 911 4212

K/c laõi, loã cuoái kyø (Loã) 4212 911

6277 331dldn

1331 331dldn

Phạm Chaùnh SC-XDCB NMNSM m3 26.14 152D 1111

Phạm Chaùnh SC-XDCB NMNSM m3 27.49 152D 1111

Phạm Chaùnh SC-XDCB NMNSM 1332 1111

Phạm Chaùnh SC-XDCB NMNSM m3 26.14 2412 152Da

Phạm Chaùnh SC-XDCB NMNSM m3 27.49 2412 152Da

Kwh 18930 6277 331dldn

1331 331dldn

Leâ Thò Maây Cty TNHH Vieät Thaêng LonCaùi 1 152K 1111




Leâ Thò Maây Cty TNHH Vieät Thaêng LonCaùi 1 2412 152K



Gaïch 25x40L1,Th=10v.867K Cty TNHH Thöông Maïi Ñaït Thuøn 12 152G 331datlam

Cty TNHH Thöông Maïi Ñaït Laâm 1332 331datlam

Xuaát kho gaïch laøm nhaø ñieCty TNHH Thöông Maïi Ñaït Thuøng 12 2412 152GN

Leâ Thò Maây Cty TNHH Vieät Thaêng LonKg 56 152S 1111


Leâ Thò Maây Cty TNHH Vieät Thaêng LonKg 56 2412 152So




Thu tieàn nöôùc saïch T01/20 Chi Cuïc Haûi Quan Thoáng Nhaát 1121 1311h1121pd nh

Nguyeãn QuangHoá Nai 4, Thoáng Nhaát, Ñthuøn 340 152G 1111 1111 nm

Nguyeãn QuangHoá Nai 4, Thoáng Nhaát, Ñoàng Nai. 1331 1111 1111 nm

Nguyeãn Vaên NMN Soâng Maây thuøng 340 2412 152GN

Leâ Thoï NhaânNMN Soâng Maây boä 30 152K 1111 1111 nm


Leâ Thoï NhaânNMN Soâng Maây væ 1 152K 1111 1111 nm

Leâ Thoï NhaânNMN Soâng Maây cuoän 2 152K 1111 1111 nm

Döông Vaên Ung 1111 nm

1111 nm

Nhaäp kho voøi sen ñöùng aâ Cty TNHH Thöông Maïi- XaâCaùi 15 152K 331nhivu

Nhaäp kho bình tröïc tieáp sl NMN Soâng Maây Chieá 15 152K 331nhivu

VAT heä thoáng bình nöôùc n NMN Soâng Maây 1332 331nhivu

Xuaát kho voøi sen ñöùng aâmNMN Soâng Maây Caùi 15 2412 152K

Xuaát kho Bình tröïc tieáp sl NMN Soâng Maây Chieác 15 2412 152K

Nguyeãn Vaên NMN Soâng Maây thuøng 340 2412 152GN

Leâ Thoï NhaânNMN Soâng Maây boä 30 2412 152K

Leâ Thoï NhaânNMN Soâng Maây caùi 43 2412 152K

Leâ Thoï NhaânNMN Soâng Maây væ 1 2412 152K

Leâ Thoï NhaânNMN Soâng Maây cuoän 2 2412 152K

Leâ Thoï NhaânNMN Soâng Maây lít 37 152N 1111 1111 nm

Leâ Thoï NhaânNMN Soâng Maây 1331 1111 1111 nm

Leâ Thoï NhaânNMN Soâng Maây lít 37 6211 152NL





Traàn Ñöùc Thoï 1111 nm

6278 1111 1111 nm

1331 1111 1111 nm

6428 1111 1111 nm

1111 nm

Nguyeãn Thò Ca 1111 nm

kg 20 1111 nm

kg 20 1111 nm

kg 10 1111 nm

loï 2 1111 nm

m2 5 1111 nm

bao 5 1111 nm

1111 nm

Ng. Syõ Tröôøng Giang 6277 1111 1111 nm

m3 200 152C 331ttu

bao 500 152X 331ttu

m3 170 152Ñ 331ttu

m3 160 152Ñ 331ttu

1331 331ttu



Thu tieàn nöôùc saïch T01/20 Cty TNHH KH KT Hong Zeng 1121 1311h1121pd nh

Thu tieàn nöôùc saïch T01/201Cty TNHH Shing Fung 1121 1311s1121pd nh

Thu tieàn nöôùc saïch T01/20 Cty TNHH Great VeCa 1121 1311g1121pd nh

Xuaát kho môø 75-A.1000 laøm nhaø ñieàu haønh TBC2 kg 20 2412 152K

Xuaát kho loùt PU NK laøm nhaø ñieàu haønh TBC2 kg 20 2412 152K

Xuaát kho cöùng 530-65% laøm nhaø ñieàu haønh TBC2 kg 10 2412 152K

Xuaát kho keo 502 laøm nhaø ñieàu haønh TBC2 loï 2 2412 152K

Löu Thò Nguye Cty TNHH Vieät Thaêng Lonm2 5 6272 152Ca

Löu Thò Nguye Cty TNHH Vieät Thaêng Lonbao 5 6272 152X

m3 200 152C 331tu

bao 500 152X 331tu

m3 170 152D 331tu

m3 160 152D 331tu

1332 331tu

Xuaát kho caùt laøm nhaø ñie SC-XDCB NMN Soâng Maây m3 200 2412 152Ca

Xuaát kho xi maêng laøm nha SC-XDCB NMN Soâng Maây bao 500 2412 152X

Xuaát kho ñaù 1x2 laøm nhaø SC-XDCB NMN Soâng Maây m3 170 2412 152Da

Xuaát kho ñaù mi laøm nhaø SC-XDCB NMN Soâng Maây m3 160 2412 152Da

Cty TNHH H.A.V.A.S Caùi 20 153K 331havas

Cty TNHH H.A.V.A.S Caùi 10 153K 331havas

Xuaát kho mousse deûo 12NL NMN Soâng Maây Caùi 20 2412 153K

U1468


Xuaát kho mousse deûo 20NL NMN Soâng Maây Caùi 10 2412 153K

1111 1311h1111 nm

1111 1311t1111 nm

1111 1311c1111 nm

1111 1311t1111 nm

6428 1111 1111 nm

1111 nm

1111 nm



Phi Ñoâng Ñöùc caùi 3 152T 1111 1111 nm














Phi Ñoâng Ñöùc sôïi 2 152K 1111 1111 nm


Phaïm Kim Duy caùi 1 1111 nm

Phaïm Kim Duy caùi 1 1111 nm

Löu Thò Nguyeân 3383 1111 1111 nm

Nguyeãn Vaên Thoå 1111 nmLöu Thò Nguye NV Vaên phoøng lít 46.4 152N 1111 1111 nm

Löu Thò Nguye NV Vaên phoøng 1331 1111 1111 nm

Phi Ñoâng Ñöù NMN Soâng Maây cuoän 2 152K 1111 1111 nm

Phi Ñoâng Ñöù NMN Soâng Maây caùi 1 152K 1111 1111 nm

Phi Ñoâng Ñöù NMN Soâng Maây cuoän 2 2412 152K

Phi Ñoâng Ñöù NMN Soâng Maây caùi 1 2412 152K

Nguyễn Thò Si Cty TNHH Vieät Thaêng Long 6428 1111

Nguyễn Thò Si Cty TNHH DV HK Ñaïi Ñoâng Döông 1331 1111



Thu tieàn nöôùc saïch T01/20 Cty TNHH Hoaøng Gia 1121 1311h1121pd nh


Huyønh HoaøngCty TNHH SX &DV -TM ToånKg 20 152K 1111 1111 vp



Huyønh HoaøngCty TNHH SX &DV -TM ToånLoï 2 152K 1111 1111 vp

Huyønh HoaøngCty TNHH SX &DV -TM ToånKg 20 6272 152K



Huyønh HoaøngCty TNHH SX &DV -TM ToånLoï 2 6272 152K





Xuaát kho keo Bình Minh laøm nhaø ñieàu haønh TBC2 hoäp 1 6272 152K

Xuaát kho co 90 laøm nhaø ñieàu haønh TBC2 caùi 5 6272 152C

Xuaát kho teâ 60 laøm nhaø ñieàu haønh TBC2 caùi 3 6272 152T

Xuaát kho co 60 laøm nhaø ñieàu haønh TBC2 caùi 5 6272 152C

Xuaát kho buli 1R x2 daây (maùy lieân hôïp) laøm nhaø ñ caùi 1 6272 152K

Xuaát kho buli 80 x2 daây (maùy lieân hôïp) laøm nhaø ñ caùi 1 6272 152K

Xuaát kho oác laøm nhaø ñieàu haønh TBC2 con 1 6272 152K

Xuaát kho vít laøm nhaø ñieàu haønh TBC2 con 1 6272 152K

Xuaát kho baûn leà cong hôi laøm nhaø ñieàu haønh TBC2 6272 152K

Xuaát kho löôõi cöa hôïp kim 1T8 laøm nhaø ñieàu haønh TBC2 6272 152K

Xuaát kho baûn leà 1T2, 1T3 Inox laøm nhaø ñieàu haønh TBC2 6272 152K

Xuaát kho muõi khoeùt laøm nhaø ñieàu haønh TBC2 6272 152K

Xuaát kho ñinh F20; F40 laøm nhaø ñieàu haønh TBC2 6272 152K

Xuaát kho ñinh ST3.8; ST4.5(beâ toâng) laøm nhaø ñieàu haønh TBC2 6272 152K

Xuaát kho keo söõa laøm nhaø ñieàu haønh TBC2 6272 152K

Xuaát kho keo Dog laøm nhaø ñieàu haønh TBC2 6272 152K

Xuaát kho daây Curoa A35 laøm nhaø ñieàu haønh TBC2 6272 152K

Xuaát kho Baøn beáp CN cho nhaø ñieàu haønh TBC2 2412 153K

Xuaát kho Naép ñaäy boàn loïc heä thoàng boàn TBC2 2412 153K

Leâ Thò Maây SC-XDCB NMN Soâng Maây lít 46.4 6211 152NL

Phi Ñoâng Ñöù NMN Soâng Maây cuoän 2 2412 152K


Leâ Thò Maây NMN Soâng Maây caùi 1 153K 1111

Baûo Tuaán NMN Soâng Maây 331K 1111

Baûo Tuaán NMN Soâng Maây 1331 1111







Ng. Syõ Tröôøng Giang 1111 nm


T/toaùn tieàn mua haøng theo Cty TNHH TM SX ABC 331ab1121pd 1121pd nh

Phí chuyeån tieàn haøng Cty TNHH TM SX ABC 6427 1121pd 1121pd nh

Thu tieàn nöôùc saïch T01/201Cty TNHH PoLyMeRic 1121 1311p1121pd nh

Thu tieàn nöôùc saïch T01/20 Cty TNHH DoNaFaCiFic 1121 1311pa1121pd nh

Thu tieàn nöôùc saïch T01/20 Cty TNHH MoLand 1121 1311m1121pd nh

Thu tieàn nöôùc saïch T01/201Cty TNHH KH va KT Hung Li 1121 1311h1121pd nh

Thu tieàn nöôùc saïch T01/20 Cty TNHH DD AÙ Chaâu 1121 1311n1121pd nh

Leâ Thò Maây Cty TNHH Vieät Thaêng Long 152K 1111

Leâ Thò Maây Cty TNHH Vieät Thaêng Long 2412 152K








Phạm Chaùnh SC-XDCB NMN Soâng Maây caùi 1 2412 152K

Baûo Tuaán NMN Soâng Maây 152K 1111

Baûo Tuaán NMN Soâng Maây 1332 1111

Baûo Tuaán NMN Soâng Maây 2412 152K

Vuõ Ñình Thieän 1111 nm

Phaïm Ñình Maïnh 1111 nm

Nguyeãn Quang Tröôûng 1111 nm












Löu Tieán Duõng lít 2 152N 1111 1111 nm

Löu Tieán Duõng chai 1 6428 1111 1111 nm

Löu Tieán Duõng cuoän 1 6428 1111 1111 nm







Phaïm Chaùnh Taâm 1111 nm

Nguyeãn Vaên Thoå 1111 nmLeâ Thoï Nhaân 1111 nm



T/toaùn tieàn mua VLXD DNTN Thu Tuù 331tu1121pd 1121pd nh

Phí chuyeån tieàn mua VLXD DNTN Thu Tuù 6427 1121pd 1121pd nh

T/toaùn tieàn mua haøng theo Cty TNHH Thöông Maïi Ñaït Laâm 331da1121pd 1121pd nh

Phí chuyeån tieàn mua haøng Cty TNHH Thöông Maïi Ñaït Laâm 6427 1121pd 1121pd nh

T/toaùn tieàn mua haøng the Cty TNHH Nhi Vuõ 331nh1121pd 1121pd nh

Phí chuyeån tieàn mua haøng Cty TNHH Nhi Vuõ 6427 1121pd 1121pd nh

T/toaùn tieàn mua haøng ñôït Cty Saøn Goã Phöông Mai 331p 1121pd 1121pd nh

Phí chuyeån tieàn haøng Cty Saøn Goã Phöông Mai 6427 1121pd 1121pd nh

T/toaùn tieàn mua haøng theo Cty TNHH Kim Ñoàng Khaùnh 331d 1121pd 1121pd nh

Phí chuyeån tieàn haøng Cty TNHH Kim Ñoàng Khaùnh 6427 1121pd 1121pd nh

Noäp tieàn thueá taøi nguyeân kyø T1/2013 3336 1121pd 1121pd nh


T/toaùn tieàn xaêng daàu Cty TNHH TM-DV Khang Bình 331kb1121pd 1121pd nh

Phí chuyeån tieàn xaêng daàu Cty TNHH TM-DV Khang Bình 6427 1121pd 1121pd nh

T/toaùn tieàn mua chaû luïa c Cty TNHH SX-TM-DV Daân Khang 1111 vp





























Tieàn nöôùc T01/2013 Cty Cty DoNaVicTorMold 1121 1311v1121pd nh

Xuaát kho Khoùa lôùn laøm nhaø ñieàu haønh 2 boä 1 2412 152K

Xuaát kho khoùa nhoû laøm nhaø ñieàu haønh 2 boä 2 2412 152K

Xuaát kho Capa 3200(tuï ñeà maùy lieân hôïp) laøm nhaø caùi 1 2412 152K

Xuaát kho Fay thaúng 3/4 laøm nhaø ñieàu haønh 2 caùi 2 2412 152K

Xuaát kho Fay thaúng 12l laøm nhaø ñieàu haønh 2 caùi 2 2412 152K

Xuaát kho khoùa moùc 5f;6f laøm nhaø ñieàu haønh 2 caùi 2 2412 152K

Xuaát kho choát 2;3;4 T laøm nhaø ñieàu haønh 2 caùi 48 2412 152K

Xuaát kho khoùa troøn laøm nhaø ñieàu haønh 2 caùi 1 2412 152K

6211 152NL

6272 152K

6272 152K

Leâ Thoï NhaânCty TNHH Vieät Thaêng Long 6272 152K








Leâ Thò Maây 1111 nm



Phi Ñoâng Ñöùc 1111 nmPhi Ñoâng Ñöùc 1111 nmPhi Ñoâng Ñöùc 1111 nmPhi Ñoâng Ñöùc hoäp 1 152K 1111 1111 nmPhi Ñoâng Ñöùc caùi 2 152K 1111 1111 nmLeâ Thò Maây 1111 nmLeâ Thò Maây 1111 nm









Thu tieàn nöôùc saïch T01/20 Cty TNHH Yahoo 1121 1311y1121pd nh

Phaïm Chaùnh SC-XDCB NMN Cty TNHH MTm3 375 152D 1111

Phaïm Chaùnh SC-XDCB NMN Soâng Maây 1332 1111

Xuaát kho ñaù mi buïi laøm nhNMN Soâng MaCty TNHH MTm3 375 2412 152Da

Leâ Thoï NhaânNMN Soâng Maây lít 60 152N 1111

Leâ Thoï NhaânNMN Soâng Maây 1331 1111













Phi Thò Nam H Cty TNHH Vieät Thaêng Long 6278 1111


















Tieàn ñieän kyø 1 töø 16/01->Ñieän Löïc Thoáng Nhaát 6277 331dldn

VAT tieàn ñieän Ñieän Löïc Thoáng Nhaát 1331 331dldn

Tieàn CSPK kyø 1 töø 16/01-> Ñieän Löïc Thoáng Nhaát 6277 331dldn

VAT tieàn CSPK Ñieän Löïc Thoáng Nhaát 1331 331dldn










Leâ Thoï NhaânNMN Soâng Maây Lít 33 152N 1111


Leâ Thoï NhaânNMN Soâng Maây Lít 33 6211 152NL








Thu tieàn nöôùc saïch T01/20 Cty TNHH Ñoâng Phöông Ñoàng Nai 1121 1311o1121pd nhPhi Ñoâng Ñöùc caùi 20 152K 1111 1111 nmPhi Ñoâng Ñöùc caùi 24 152K 1111 1111 nm





Nguyeãn Vieät Phi Long 6428 1111 1111 nm

Leâ Thoï NhaânNMN Soâng Maây sôïi 1 152K 1111 1111 nm


Leâ Thoï NhaânNMN Soâng Maây caùi 1 152G 1111 1111 nm

Leâ Thoï NhaânNMN Soâng Maây caùi 1 152V 1111 1111 nm

Leâ Thoï NhaânNMN Soâng Maây con 12 152K 1111 1111 nm




caùi 26000 152K

caùi 25000 152K

1331

Leâ Thò Maây caùi 26000 6213 152K

Leâ Thò Maây caùi 25000 6213 152K








Leâ Thoï NhaânNMN Soâng Maây caây 1 152K 1111 1111 nm


Leâ Thoï NhaânNMN Soâng Maây hoäp 2 152K 1111 1111 nm





Nguyeãn Vaên NMN Soâng Maây caây 1 152K 1111 1111 nm

Nguyeãn Vaên NMN Soâng Maây caùi 1 152N 1111 1111 nm

Nguyeãn Vaên NMN Soâng Maây hoäp 1 152K 1111 1111 nm

Nguyeãn Vaên NMN Soâng Maây boä 1 152K 1111 1111 nm

Leâ Thoï NhaânNMN Soâng Maây lít 57.08 152N 1111 1111 nm


Leâ Thoï NhaânNMN Soâng Maây lít 57.08 6211 152NL

Phaïm Vaên Thuaän caùi 1000 152K 1111 1111 nm

Traàn Ñöùc Thoï caùi 1000 6213 152K

1111 1311k1111 nm

1111 1311b1111 nm

1111 1311l 1111 nm

1111 1311l 1111 nm

1111 1311l 1111 nm


T/toaùn tieàn mua haøng Cty TNHH Nhöïa Duy Taân 331du1121pd 1121pd nh

Phí chuyeån tieàn mua haøng Cty TNHH Nhöïa Duy Taân 6427 1121pd 1121pd nh

Thu tieàn nöôùc saïch T01/20 Cty HH CN Boss 1121 1311b1121pd nh

Naép NS f30- khuoân 4- traén Cty TNHH Nhöïa Duy Taân Caùi 26000 153K 331duytan

Chai NS 500ml-f30 (F114) thaâCty TNHH Nhöïa Duy Taân Caùi 25000 153K 331duytan

VAT naép, chai Cty TNHH Nhöïa Duy Taân 1331 331duytan

Xuaát kho naép NS f30- khuoâCty TNHH Nhöïa Duy Taân 6211 153K

Xuaát kho chai NS 500ml-f30 Cty TNHH Nhöïa Duy Taân 6211 153K



Xuaát kho baûn leà 1T2 laøm nhaø ñieàu haønh 2 caùi 20 2412 152K

Xuaát kho choát 2T naâu laøm nhaø ñieàu haønh 2 caùi 24 2412 152K

Xuaát kho daây caáp nöôùc laøm nhaø ñieàu haønh 2 sôïi 1 6272 152K

Xuaát kho voøi röûa laøm nhaø ñieàu haønh 2 caùi 1 6272 152K

Xuaát kho giaûm 90/60 laøm nhaø ñieàu haønh 2 caùi 1 6272 152G

Xuaát kho van ñoàng laøm nhaø ñieàu haønh 2 caùi 1 6272 152V

Xuaát kho bulong 6 li laøm nhaø ñieàu haønh 2 con 12 6272 152K

Xuaát kho muõi khoan laøm nhaø ñieàu haønh 2 caùi 1 6272 152K

Xuaát kho moùc truùc laøm nhaø ñieàu haønh 2 caùi 1 6272 152K

Xuaát kho daây caáp laøm nhaø ñieàu haønh 2 caùi 1 6272 152K




Xuaát kho Domino laøm nhaø ñieàu haønh 2 væ 1 6272 152K

Xuaát kho keo ñieän laøm nhaø ñieàu haønh 2 caây 1 6272 152K

Xuaát kho Ty 6 ly + oác laøm nhaø ñieàu haønh 2 boä 1 6272 152K

Xuaát kho sôn xòt laøm nhaø ñieàu haønh 2 hoäp 2 6272 152K

Xuaát kho Keo xoáp laøm nhaø ñieàu haønh 2 cuoän 1 6272 152K

caây 6 6272 152K

Xuaát kho keo trong lôùn söûa chöõa 6272 152K

Xuaát kho noái 114 söûa chöõa 6272 152N

Xuaát kho keo BM 500gsöûa chöõa 6272 152K

Xuaát kho Ty 14 + taùn söûa chöõa 6272 152K

Leâ Thoï NhaânNMN Soâng Maây lít 57.08 6211 152NL

Traàn Ñöùc Thoï caùi 1000 6213 152K

T/toaùn tieàn phí SMS T02/20 OCB 6427 1121pd 1121pd nh




Thu tieàn nöôùc T01/2013 Cty Cty TNHH Dong Yang ViNa 1121 1311d1121pd nh

Thu tieàn nöôùc T02/2013 Cty Cty TNHH GSK 1121 1311g1121pd nh

Thu tieàn nöôùc T01/2013 Cty Cty Aáp Tröùng CP 1121 1311c1121pd nh






T/toaùn tieàn ñieän kyø I/02/2 Ñieän Löïc Trò An 331dl1121pd 1121pd nh




Noäp tieàn BHXH,BHYT,BHTN BHXH Huyeän Traûng Bom 3383 1121pd 1121pd nh

Phí chuyeån tieàn BHXH BHXH Huyeän Traûng Bom 6427 1121pd 1121pd nh

Thu tieàn nöôùc saïch T01/201Cty TNHH Giaøy Vieät Vinh Ñoàng Nai 1121 1311v1121pd nh

Thu tieàn nöôùc saïch T01/20 Cty TNHH Ñoâng Phöông Ñoàng Nai 1121 1311o1121pd nh











Löu Thò Vaân Cty TNHH Vieät Thaêng Long 1111 vpLeâ Vaên Kyø Tuy Phöôùc, Bình Ñònh lít 210 1111 nmLeâ Vaên Kyø Tuy Phöôùc, Bình Ñònh kg 30 1111 nm

Leâ Vaên Kyø Tuy Phöôùc, Bình Ñònh kg 27 1111 nm

Leâ Vaên Kyø Tuy Phöôùc, Bình Ñònh kg 16 1111 nm


Phi Thò Nam Haø 1111 nmNguyeãn Vaên Thoå 1111 nm

Xuaát kho xaêng nhaät laøm nhaø ñieàu haønh 2 lít 210

Xuaát kho loùt PU NK laøm nhaø ñieàu haønh 2 kg 30

Xuaát kho môø 75% A1000 laøm nhaø ñieàu haønh 2 kg 27

Xuaát kho cöùng 530 - 75% laøm nhaø ñieàu haønh 2 kg 16



1111 1311 1111 nm

1111 1311 1111 nm

1111 1311 1111 nm

1111 1311 1111 nm

1111 1311 1111 nm

1111 1311 1111 nm

1111 1311c1111 nm

1111 1311 1111 nm

1111 1311 1111 nm

1111 nm

1111 1311h1111 nm

1111 1311 1111 nm

1111 1311 1111 nm

Ng. Syõ TröôønNMN Soâng Maây boä 1 152K 1111 1111 nm

Ng. Syõ TröôønNMN Soâng Maây 1331 1111 1111 nm

Ng. Syõ TröôønNMN Soâng Maây boä 1 6211 152K

Phaïm Chaùnh NMN Soâng Maây 6278 1111 1111 nm

Phaïm Chaùnh NMN Soâng Maây xe 1 152ca1111 1111 nm


Ng. Syõ TröôønNMN Soâng Maây 1111 nm

Ng. Syõ TröôønNMN Soâng Maây caùi 4 152K 1111 1111 nm

Ng. Syõ TröôønNMN Soâng Maây lít 3 152K 1111 1111 nm

Ng. Syõ TröôønNMN Soâng Maây hoäp 1 152K 1111 1111 nm

Ng. Syõ TröôønNMN Soâng Maây caùi 2 152K 1111 1111 nm

Ng. Syõ TröôønNMN Soâng Maây hoäp 2 152K 1111 1111 nm

Ng. Syõ TröôønNMN Soâng Maây 6278 1111 1111 nmLeâ Thò Maây NMN Soâng Maây caùi 40 152K 1111Leâ Thò Maây NMN Soâng Maây caùi 41 152K 1111Leâ Thò Maây NMN Soâng Maây caùi 6 152K 1111

Leâ Thò Maây NMN Soâng Maây 1331 1111Leâ Thò Maây NMN Soâng Maây caùi 40 2412 152KLeâ Thò Maây NMN Soâng Maây caùi 41 2412 152KLeâ Thò Maây NMN Soâng Maây caùi 6 2412 152K



Leâ Thò Maây NMN Soâng Maây boä 10 152K 1111


Leâ Thò Maây NMN Soâng Maây 1331 1111

Leâ Thò Maây NMN Soâng Maây caùi 9 2412 152K


Leâ Thò Maây NMN Soâng Maây boä 10 2412 152K


lít 232 152N 331K

1311p5111

1311p33311

1311 5111

1311 33311

1311v5111

1311v33311

1311 5111

1311 33311

1311 5111

1311 33311

1311 5111

1311 33311

1311o5111

1311o33311

1311o5111

1311o33311

1311o5111

1311o33311

1311 5111

1311 33311

1311 5111

1311 33311

1311 5111

1311 33311

1311 5111

1311 33311

1311 5111

1311 33311

1311s5111

1311s33311

1311s5111

1311s33311

1311h5111

1311h33311

1311v5111

1311v33311

1311g5111

1311g33311

1311c5111

1311c33311

1311 5111

1311 33311

1311h5111

1311h33311

1311b5111

1311b33311

1311g5111

1311g33311

1311h5111

1311h33311

Tiền ñiện BTS từ 25/10 ñến 26 Mobifone 1311k51111

1311k33311

1311g5111

1311g33311

1311 5111

1311 33311

1311p5111

1311p33311

1311s5111

1311s33311

1311y5111

1311y33311

1311w5111

1311w33311

1311c5111

1311c33311

1311c5111

1311c33311

1311 5111

1311 33311

1311 5111

1311 33311

1311u5111

1311u33311

1311v5111

1311v33311

1311h5111

1311h33311

1311c5111

1311c33311

1311a5111

1311a33311

1311a5111

1311a33311

1311a5111

1311a33311

1311t5111

1311t33311

1311k5111

1311k33311

1311t5111

1311t33311

1311t5111

1311t33311

1311n5111

1311n33311

1311s5111

1311s33311

1311t5111

1311t33311

1311t5111

1311t33311

1311 5111

1311 33311

1311 5111

1311 33311

1311c5111

1311c33311

1311z5111

1311z33311

1311 5111

1311 33311

1311l5111

1311l33311

1311l5111

1311l33311

1311l5111

1311l33311

1311l5111

1311l33311

1311y5111

1311y33311

1311l5111

1311l33311

1311 5111

1311 33311

1311j5111

1311j33311

1311 5111

1311 33311

1311h5111

1311h33311

1311 5111

1311 33311


Phi Ñoâng Ñöù Cty TNHH Vieät Thaêng Long 1111 vp

Phi Ñoâng Ñöù Cty TNHH Vieät Thaêng Long 1111 vp

Nguyeãn vieät Cty TNHH Vieät Thaêng Long 1111 vp



Phaïm Huyønh Cty TNHH Vieät Thaêng Long 1111 vp

Ng. Syõ TröôønNMN Soâng Maây boä 1 6211 152K

Xuaát kho Baïc ñaïn 6307 thay theá söûa chöõa Asomy caùi 4 2412 152K

Xuaát kho nhôùt 140 söûa chöõa Asomy lít 3 6272 152K

Xuaát kho gaêng tay söûa chöõa Asomy hoäp 1 6272 152K

Xuaát kho can nhöïa duøng trong phoøng Asomy caùi 2 6272 152K

Xuaát kho Khaåu trang y teá duøng trong phoøng Asomy hoäp 2 6272 152K

Xuaát kho Thaûm + bao tay duøng trong phoøng Asomy Boä 1 6272 152K

















Leâ Thoï NhaânNMN Soâng Maây chai 1 152K 1111 1111 nm



Leâ Thoï NhaânNMN Soâng Maây hoäp 2 152K 1111 1111 nm

Leâ Thoï NhaânNMN Soâng Maây chai 1 6272 152K


Leâ Thoï NhaânNMN Soâng Maây caây 10 6272 152K

Leâ Thoï NhaânNMN Soâng Maây hoäp 2 6272 152K

Leâ Thoï NhaânNMN Soâng Maây can 3 152K 1111 1111 nm





Leâ Thoï NhaânNMN Soâng Maây can 3 6211 152K


Phaïm Chaùnh NMN Soâng Maây 1111 nm

1111 1311 1111 nm

1111 1311l1111 nm

1111 1311l1111 nm

1111 1311gxa1111 nm

1111 1311 1111 nm

1111 1311 1111 nm

Nguyeãn ThanhToång Ñaøi Soâng Maây m 600 152K 1111 1111 nm

Leâ Thò Maây NMN Soâng Maây m 600 2412 152K





1111 1311c1111 nm

1111 1311u1111 nm

1111 1311 1111 nm

1111 1311t1111 nm

Baûo Tuaán 6277 1111 1111 nm

Baûo Tuaán 1331 1111 1111 nm

Baûo Tuaán 6277 1111 1111 nm

Baûo Tuaán 1331 1111 1111 nm

Baûo Tuaán caùi 40 152K 1111 1111 nm






Baûo Tuaán m 30 152K 1111 1111 nm

Baûo Tuaán boä 1 152K 1111 1111 nm

Baûo Tuaán boä 1 152K 1111 1111 nm




Baûo Tuaán caây 1 152K 1111 1111 nm

Baûo Tuaán hoäp 2 152K 1111 1111 nm

Baûo Tuaán tuyùp 35 152K 1111 1111 nm

m3 112

T/toaùn tieàn cöôùc ÑT T02/2013 STB 0903828834 331kv1121pd 1121pd nh

T/toaùn tieàn mua hoùa chaát Cty TNHH Phuù Thaønh 331pt1121pd 1121pd nh

Phí chuyeån tieàn hoùa chaát Cty TNHH Phuù Thaønh 6427 1121pd 1121pd nh



Nguyeãn Syõ TCty TNHH Vieät Thaêng Long 1111 vp

Laõi tieàn göûi OCB 1121 515 1121pd nh

Thu tieàn nöôùc saïch T02/20 Cty TNHH KoMet 1121 1311k1121pd nh




Leâ Thoï NhaânNMN Soâng Maây hoäp 2 6272 152K




m 30 6272 152K

boä 1 6272 152K

boä 1 6272 152K

caùi 1 6272 152K

caùi 1 6272 152K

caùi 1 6272 152K

caây 1 6272 152K

hoäp 2 6272 152K

tuyùp 35 6272 152K

Nguyeãn Thò SCty TNHH Vieät Thaêng Long 6428 1111

VAT coâng taùc phí 1331 1111

Leâ Thò Maây NMN Soâng Maây m 600 2412 152K

Xuaát kho duoâi ñeøn troøn laøm nhaø ñieàu haønh 2 caùi 40 2412 152K

Xuaát kho ñeøn 15W laøm nhaø ñieàu haønh 2 caùi 40 2412 152K

Xuaát kho moùc Inox 90 laøm nhaø ñieàu haønh 2 caùi 3 2412 152K

Xuaát kho ñui ñeøn laøm nhaø ñieàu haønh 2 caùi 10 2412 152K

Xuaát kho boùng maét eách laøm nhaø ñieàu haønh 2 caùi 6 2412 152K

Xuaát kho boùng maét eách laøm nhaø ñieàu haønh 2 caùi 4 2412 152K

1111 1311 1111 nm

1111 1311t1111 nm

1111 1311 1111 nm


Nguyeãn Traàn Kim Phuïng caây 10 1111 nm

Nguyeãn Traàn Kim Phuïng caùi 1 1111 nm

Nguyeãn Traàn Kim Phuïng hoäp 2 1111 nm






Taï Vaên Hoå 1111 nm















Phi Ñoâng Ñöùc caùi 1 152V 1111 1111 nm

Phi Ñoâng Ñöùc caùi 2 152N 1111 1111 nm




Phi Ñoâng Ñöùc 1111 nm6211 331K1331 331K

Thu tieàn nöôùc T02/2013 Cty Cty TNHH Coâng Thaønh 1121 1311c1121pd nh

Thu tieàn nöôùc T02/2013 Cty Cty DoNaVicTorMold 1121 1311v1121pd nh



Xuaát kho Ty ren f12 laøm nhaø ñieàu haønh 2 2412 152K

Xuaát kho Taùn f12 laøm nhaø ñieàu haønh 2 2412 152K

Xuaát kho tay boâng nhoû laøm nhaø ñieàu haønh 2 caùi 2 2412 152K

Xuaát kho khoen troøn laøm nhaø ñieàu haønh 2 caùi 10 2412 152K

Xuaát kho ñaàu bake laøm nhaø ñieàu haønh 2 caùi 1 2412 152K

Xuaát kho dít truï tre naâu laøm nhaø ñieàu haønh 2 caùi 1 2412 152K

Xuaát kho hít troøn tre laøm nhaø ñieàu haønh 2 caùi 1 2412 152K

Xuaát kho hít naâu coå vó laøm nhaø ñieàu haønh 2 caùi 1 2412 152K

Xuaát kho Hít daï quang laøm nhaø ñieàu haønh 2 caùi 1 2412 152K

Xuaát kho Keo giaáy 5f laøm nhaø ñieàu haønh 2 cuoän 5 2412 152K

Xuaát kho Fay thoâng 1/8 laøm nhaø ñieàu haønh 2 caùi 1 2412 152K

Xuaát kho Noái RN (nhoû) laøm nhaø ñieàu haønh 2 caây 1 2412 152K

Xuaát kho Suùng söûa laøm nhaø ñieàu haønh 2 caây 1 2412 152K

Xuaát kho Fay thoâng 1/4 laøm nhaø ñieàu haønh 2 caùi 1 2412 152K

Xuaát kho Thöôùc laøm nhaø ñieàu haønh 2 caùi 1 2412 152K

Xuaát kho Van 27 laøm nhaø ñieàu haønh 2 caùi 1 2412 152V

Xuaát kho Noái 27 laøm nhaø ñieàu haønh 2 caùi 2 2412 152N

Xuaát kho Oáng ren laøm nhaø ñieàu haønh 2 cuoän 1 2412 152K

Xuaát kho Baêng keo giaáy laøm nhaø ñieàu haønh 2 cuoän 1 2412 152K

Xuaát kho Coï sôn 2F laøm nhaø ñieàu haønh 2 caùi 2 2412 152K

6221 331minhhung

1331 331minhhung



Leâ Thoï Nhaân lít 56 152N 1111 1111 nm


Leâ Thoï Nhaân lít 56 6211 152NL

1111 1311 1111 nm

1111 1311s1111 nm

Leâ Thò Maây NMN Soâng Maây 331K 1111


Phí chuyeån tieàn hoùa chaát Nhaø Maùy Hoùa Chaát Bieân Hoøa 6427 1121pd 1121pd nh

Leâ Thoï Nhaân lít 56 6211 152NL

Thu tieàn nöôùc T02/2013 Cty Cty TNHH Olam 1121 1311o1121pd nh

Thu tieàn nöôùc T02/2013 Cty Cty CP Van Nöôùc Shin Yi 1121 1311s1121pd nh

Thu tieàn nöôùc T02/2013 Cty Cty TNHH Win Tek 1121 1311w1121pd nh




Trích löông NVSX 6221 3341

Trích löông NVVP 6421 3341











































1111 1311t1111 nm

T/toaùn tieàn kieåm ñònh clor Nhaø Maùy Hoùa Chaát Bieân Hoøa 331hc1121pd 1121pd nh




Tieàn ñieän töø 10/01 ñeán 08Ñieän Löïc Trò An 6277 331dldn

VAT tieàn ñieän Ñieän Löïc Trò An 1331 331dldn

Phaïm Chaùnh SC-XDCB NMN SC-XDCB NMm3 36.63 152D 1111

Phaïm Chaùnh Cty TNHH Hoaøng Haûi m3 67.75 152D 1111

Phaïm Chaùnh Cty TNHH Hoaøng Haûi m3 7.62 152D 1111

Cty TNHH Hoaøng Haûi 1331 1111

Xuaát kho daù 1x2 laøm nhaø SC-XDCB NMN Soâng Maây m3 36.63 2412 152Da

Xuaát kho ñaùù 0x4L2 laøm nhSC-XDCB NMN Soâng Maây m3 67.75 2412 152Da

Xuaát kho ñaù mi saøng laøm SC-XDCB NMN Soâng Maây m3 7.62 2412 152Da


Nhaø Maùy Hoùa Chaát Bie Taán 0.1 1331 331hcbienhoa

Xuaát kho clo loûng xöû lyù n Nhaø Maùy Hoùa Chaát Bie Kg 100 6211 152HC

Thu tieàn nöôùc saïch T02/20 Cty HH Kim Loaïi Sheng Bang 1121 1311s1121pd nh

Thu tieàn nöôùc saïch T02/20 Cty TNHH CN Huo Shenn 1121 1311h1121pd nh

Coâng taùc phí Cty TNHH DV HK Ñaïi Ñoâng Döông 6428 1111

VAT coâng taùc phí Cty TNHH DV HK Ñaïi Ñoâng Döông 1331 1111

Coâng taùc phí Cty TNHH DV HK Ñaïi Ñoâng Döông 6428 1111

VAT coâng taùc phí Cty TNHH DV HK Ñaïi Ñoâng Döông 1331 1111

Nguyeãn Vaên Höôûng m2 40 1111 nm


Leâ Thò Maây NMN Soâng Maây m2 46 152G 1111


Leâ Thò Maây NMN Soâng Maây m2 46 2412 152GN

Phi Ñoâng Ñöù NMN Soâng Maây bình 4 152N 1111 1111 nm

Phi Ñoâng Ñöù NMN Soâng Maây boä 1 152K 1111 1111 nm




Phi Ñoâng Ñöù NMN Soâng Maây bình 4 6211 152NL

Phi Ñoâng Ñöù NMN Soâng Maây boä 1 6272 152K




Phi Ñoâng Ñöù NMN Soâng Maây kg 5 152K 1111 1111 nm

Phi Ñoâng Ñöù NMN Soâng Maây kg 2.2 152K 1111 1111 nm

Phi Ñoâng Ñöù NMN Soâng Maây tôø 200 152K 1111 1111 nm

Phi Ñoâng Ñöù NMN Soâng Maây hoäp 3 152K 1111 1111 nm


Phi Ñoâng Ñöù NMN Soâng Maây sôïi 2 152K 1111 1111 nm


Phi Ñoâng Ñöù NMN Soâng Maây kg 1 152K 1111 1111 nm

Phi Ñoâng Ñöù NMN Soâng Maây kg 5 6272 152K

Phi Ñoâng Ñöù NMN Soâng Maây kg 2.2 6272 152K

Phi Ñoâng Ñöù NMN Soâng Maây tôø 200 6272 152K

Phi Ñoâng Ñöù NMN Soâng Maây hoäp 3 6272 152K


Phi Ñoâng Ñöù NMN Soâng Maây sôïi 2 6272 152K



Nguyeãn Vaên Thoå 1111 nmLöu Thò Nguye NMN Soâng Maây caây 12 153K 1111 1111 nmPhi Ñoâng Ñöù NMN Soâng Maây chai 3 152K 1111 1111 nmPhi Ñoâng Ñöù NMN Soâng Maây bòch 1 152K 1111 1111 nmPhi Ñoâng Ñöù NMN Soâng Maây bòch 1 152K 1111 1111 nmPhi Ñoâng Ñöù NMN Soâng Maây caùi 1 152K 1111 1111 nmPhi Ñoâng Ñöù NMN Soâng Maây bòch 1 6272 152KPhi Ñoâng Ñöù NMN Soâng Maây caùi 1 6272 152KPhi Ñoâng Ñöù NMN Soâng Maây ñoâi 10 152K 1111 1111 nmPhi Ñoâng Ñöù NMN Soâng Maây sôïi 2 152K 1111 1111 nmPhi Ñoâng Ñöù NMN Soâng Maây taám 1 152K 1111 1111 nmPhi Ñoâng Ñöù NMN Soâng Maây ñoâi 10 6272 152KPhi Ñoâng Ñöù NMN Soâng Maây sôïi 2 6272 152KPhi Ñoâng Ñöù NMN Soâng Maây taám 1 6272 152K

Phi Ñoâng Ñöù NMN Soâng Maây 1111 nm

Leâ Thò Maây NMN Soâng Maây m2 46 152G 1111


Leâ Thò Maây NMN Soâng Maây m2 46 2412 152GN

Phi Ñoâng Ñöù NMN Soâng Maây bình 4 6211 152NL






Phi Ñoâng Ñöù NMN Soâng Maây kg 2.2 6272 152K







Phi Ñoâng Ñöù NMN Soâng Maây bòch 1 6272 152K


Phi Ñoâng Ñöù NMN Soâng Maây ñoâi 10 6272 152K


Phi Ñoâng Ñöù NMN Soâng Maây taám 1 6272 152K

Löu Tieán Duõ NMN Soâng Maây lít 2 1111 nm

Löu Tieán Duõ NMN Soâng Maây lít 2


Chuyeån traû Phi Thò Nam Haø 336 1121pd 1121pd nh



Thu tieàn nöôùc saïch T02/20 Cty TNHH Great VeCa 1121 1311g1121pd nh

Thu tieàn nöôùc saïch T02/201Cty Vir Bac 1121 1311v1121pd nh





Taï Hoàng PhuùCty TNHH Vieät Thaêng Long 1111 vp

Löu Tieán Duõ NMN Soâng Maây lít 2 6278 152NL












1111 1311 1111 nm

1111 1311 1111 nm


m2 68.2 152G 331K

1331 331K


Phi Thò Nam Haø 1111 336 1111 nm


Phaïm Chaùnh Taâm cuoän 2 152K 1111 1111 nm

T/toaùn tieàn löôùi chì; vaät tö caùi 1 152K 1111 1111 nm

T/toaùn tieàn löôùi chì; vaät tö caùi 1 152K 1111 1111 nm

Phaïm Chaùnh NMN Soâng Maây cuoän 2 6272 152K

Phaïm Chaùnh NMN Soâng Maây caùi 1 6272 152K




Phi Ñoâng Ñöùc boïc 1 152K 1111 1111 nm


Phi Ñoâng Ñöùc caùi 1 6272 152K

Phi Ñoâng Ñöùc boïc 1 6272 152K




















m2 68.2 152G 331tpdai

1332 331tpdai

m2 68.2 2412 152GN

Phaïm Chaùnh NMN Soâng Maây cuoän 2 6272 152K




Phi Ñoâng Ñöùc boïc 1 6272 152K










Phaïm Chaùnh NMN Soâng Maây caùi 2 152K 1111 1111 nm


Phaïm Chaùnh NMN Soâng Maây chai 2 152K 1111 1111 nm

Phaïm Chaùnh NMN Soâng Maây con 10 152K 1111 1111 nm




Phaïm Chaùnh NMN Soâng Maây chai 2 6272 152K

Phaïm Chaùnh NMN Soâng Maây con 10 6272 152K



Phaïm Chaùnh NMN Soâng Maây boä 2 152K 1111 1111 nm

Phaïm Chaùnh NMN Soâng Maây m 16 152K 1111 1111 nm



Phaïm Chaùnh NMN Soâng Maây boä 2 6272 152K

Phaïm Chaùnh NMN Soâng Maây m 16 6272 152K



Leâ Thoï NhaânNMN Soâng Maây 1111 nm

Leâ Thoï NhaânNMN Soâng Maây lít 52 ### 152NL






Phaïm Chaùnh NMN Soâng Maây chai 2 6272 152K

Phaïm Chaùnh NMN Soâng Maây con 10 6272 152K



Phaïm Chaùnh NMN Soâng Maây boä 2 6272 152K

Phaïm Chaùnh NMN Soâng Maây m 16 6272 152K



Voõ Xuaân Thuûy 1111 nm

taán 0.25 152H 331hcbienhoa

1331 331hcbienhoa



Nguyeãn Vaên NMN Soâng Maây hoäp 1 152K 1111 1111 nm

Nguyeãn Vaên NMN Soâng Maây cuoän 10 152K 1111 1111 nm



Leâ Thò Maây NMN Soâng Maây lít 232 6211 152NL




Thu tieàn nöôùc T02/2013 Cty Cty TNHH DoNaFaCiFic 1121 1311pa1121pd nh

Thu tieàn nöôùc T02/2013 Cty Cty TNHH KH-KT Hong Zeng 1121 1311h1121pd nh

Thu tieàn nöôùc T02/2013 Ct Cty TNHH PoLyMeric 1121 1311p1121pd nh


Thu tieàn nöôùc T02/2013 Cty Cty TNHH Shing Fung 1121 1311s1121pd nh


Nhaø Maùy Hoùa Chaát Bie Taán 0.25 1331 331hcbienhoa

Xuaát kho clo loûng xöû lyù n NMN Soâng Maây Kg 250 6211 152HC


Leâ Thò Maây NMN Soâng Maây lít 232 331K 1111



Chi löông T02/2013 (NM) 1111 nm





Voõ Sinh 1111 nm



6277 331dlta

1331 331dlta

Epoxy resin 6101 Cty TNHH SX TM DV Sôn HoKg 943 152S 331shoanggia

Ruresin cl 503-75% Cty TNHH SX TM DV Sôn HoKg 90 152S 331shoanggia


Xuaát kho Epoxy resin 6101 l SC-XDCB NMN Soâng Maây Kg 943 2412 152So

Ruresin cl 503-75% SC-XDCB NMN Soâng Maây Kg 90 2412 152So

1111 1311 1111 nm

1111 1311s1111 nm

1111 1311 1111 nm

1111 1311h1111 nm


Nguyeãn Vaên Taân 1111 nm


Tröông Anh Ñöùc 1111 nm


Nguyeãn TröôøCty TNHH Sôn Vaø Choáng lít 4 152S 1111 1111 vp


Phaïm Chaùnh SC-XDCB NMN Soâng Maây lít 4 2412 152So 1111 vp


Nguyeãn Thò SCty TNHH VieätCty TNHH DV HK Ñaïi Ñoâng Döôn6428 1111

Nguyeãn Thò Sieâm Cty TNHH DV HK Ñaïi Ñoâng Döôn1331 1111

Nguyeãn Thò Sieâm Cty TNHH DV HK Ñaïi Ñoâng Döôn6428 1111





Phi Ñoâng Ñöù NMN Soâng Maây boä 100 152K 1111



Phi Ñoâng Ñöù NMN Soâng Maây vieân 1 152K 1111 1111 nm













Phi Ñoâng Ñöù NMN Soâng Maây vieân 1 6272 152K







Löu Thò Nguyeân 6278 1111



Traàn Ñöùc ThoNMN Soâng Maây cuoän 5 152K 1111 1111 nm

Traàn Ñöùc ThoNMN Soâng Maây caùi 1 152K 1111 1111 nm


T/toaùn tieàn ñieän löïc trò An Ñieän Löïc Trò An 331dl1121pd 1121pd nh


T/toaùn tieàn mua haøng the DNTN Thieân Phöôùc Ñaïi 331tp1121pd 1121pd nh

Phí chuyeån tieàn haøng DNTN Thieân Phöôùc Ñaïi 6427 1121pd 1121pd nh

T/toaùn tieàn mua haøng Cty Cty TNHH DV Sôn Hoaøng Gia 331sh1121pd 1121pd nh

Phí chuyeån tieàn haøng Cty TNHH DV Sôn Hoaøng Gia 6427 1121pd 1121pd nh

T/toaùn tieàn mua haøng the Cty TNHH MTV DV TM XD Vaïn Phuù Myõ 331v 1121pd 1121pd nh

Phí chuyeån tieàn haøng Cty TNHH MTV DV TM XD Vaïn Phuù Myõ 6427 1121pd 1121pd nh


Thu tieàn nöôùc T02/2013 Cty Cty TNHH Dong Yang ViNa Special 1121 1311d1121pd nh


Thu tieàn nöôùc T02/2013 Cty Cty TNHH Ya hoon 1121 1311y1121pd nh

Thu tieàn nöôùc T02/2013 Chi Chi Cuïc Haûi Quan Thoáng Nhaát 1121 1311h1121pd nh


Phi Ñoâng Ñöù NMN Soâng Maây boä 100 152K 1111














Leâ Thò Maây 1111 nmPhaïm Chaùnh NMN Soâng Maây 1111 nm

m2 91 152G 331K

1331 331K

Nguyeãn Vaên NMN Soâng Maây caùi 1 152K 1111 1111 nm

Nguyeãn Vaên NMN Soâng Maây caùi 1 6272 152K





Gốm Cotto kem 30HL Doanh Nghieäp Tö Nhaân Thm2 91 152G 331tpdai

VAT gốm Cotto kem 30HL Doanh Nghieäp Tö Nhaân Thieân Phöôùc Ñaïi 1332 331tpdai

Xuaát kho gốm Cotto kem 30HSC-XDCB NMN Soâng Maây m2 91 2412 152GN




Thu tieàn nöôùc T02/2013 Cty Cty TNHH KH KT Hung Li 1121 1311h1121pd nh

Thu tieàn nöôùc T02/2013 Cty Cty TNHH Moland 1121 1311m1121pd nh







Phaïm Chaùnh NMN Soâng Maây kg 21 152K 1111


Phaïm Chaùnh NMN Soâng Maây kg 42 2412 152K


Phaïm Chaùnh NMN Soâng Maây kg 21 152K 1111 1111 nm
































1111 1311l1111 1311ld nm

1111 1311l1111 1311ld nm

1111 1311l1111 1311ld nmPhi Ñoâng Ñöùc 1111 nm

Thu tieàn nöôùc T02/2013 Cty Cty HH CN Boss 1121 1311b1121pd nh

Thu tieàn nöôùc T02/2013 Cty Cty TNHH Giaøy Ñoàng Nai Vieät Vinh 1121 1311v1121pd nh

Thu tieàn nöôùc T02/2013 Ct Cty TNHH Ñoâng Phöông Ñoàng Nai 1121 1311o1121pd nh

Thu tieàn nöôùc T02/2013 Cty Cty TNHH Hoaøng Gia G.M.T 1121 1311h1121pd nh

Tieàn ñieän töø 16/02 ñeán 1 Ñieän Löïc Thoáng Nhaát 6277 331dldn





























Traàn Ñöùc Thoï 1111 nm


Nguyeãn Vaên Phöôùc 1111 nm


Cao Vaên Huøng 1111 vp






Nguyeãn Vaên Phöôùc 1111 nm




Traàn Chaùnh Ba 1111 nm

Voõ Ñình Sôn 1111 nm

m2 77 152G 331K

1331 331K

Leâ Thò Maây NMN Soâng Maây thuøn 29 152S 1111


Leâ Thò Maây NMN Soâng Maây thuøng 29 2412 152So

Gốm Cotto kem 30HL m2 77 152G 331tpdai

VAT gốm Cotto kem 30HL 1332 331tpdai

Phaïm Chaùnh SC-XDCB NMN Soâng Maây m2 77 2412 152K

Sôn Expo Emol In2 18l A2 thuøn 20 152S 1111

Sôn Expo Ena 800ml M2 thuøn 6 152S 1111

Sôn Expo Ena 3l A3 thuøn 3 152S 1111

1332 1111

Xuaát sôn laøm nhaø ÑH 2 thuøng 20 2412 152So

Sôn Expo Ena 800ml M2 thuøng 6 2412 152So

Sôn Expo Ena 3l A3 thuøng 3 2412 152So

Phi Ñoâng Ñöù NMN Soâng Maây m 40 152O 1111 152O 1111 nm

Phi Ñoâng Ñöù NMN Soâng Maây caùi 10 152C 1111 152C 1111 nm

Phi Ñoâng Ñöù NMN Soâng Maây caùi 10 152L 1111 152L 1111 nm

Phi Ñoâng Ñöù NMN Soâng Maây caùi 5 152N 1111 152N 1111 nm

Phi Ñoâng Ñöù NMN Soâng Maây hoäp 2 152K 1111 152K 1111 nm

Phi Ñoâng Ñöù NMN Soâng Maây 1331 1111

Phi Ñoâng Ñöù NMN Soâng Maây m 40 2412 152O

Phi Ñoâng Ñöù NMN Soâng Maây caùi 10 2412 152C

Phi Ñoâng Ñöù NMN Soâng Maây caùi 10 2412 152L

Phi Ñoâng Ñöù NMN Soâng Maây caùi 5 2412 152N




Phi Ñoâng Ñöù NMN Soâng Maây caùi 4 153K 1111






Löu Thò Nguye NMN Soâng Maây 6277 1111 1111 nm












Leâ Thoï NhaânNMN Soâng Maây caùi 7 152R 1111 1111 nm



















Phi Ñoâng Ñöù NMN Soâng Maây bòch 1 152K 1111 1111 nm





Phi Ñoâng Ñöù NMN Soâng Maây chai 3 1111 nm



T/toaùn tieàn mua vaät tö n Cty TNHH MTV CN & XD Minh Höng 331m1121pd 1121pd nh

Phí chuyeån tieàn Cty TNHH MTV CN & XD Minh Höng 6427 1121pd 1121pd nh





T/toaùn tieàn theo hôïp ñoàng TT Y Teá Döï Phoøng 6278 1121pd 1121pd nh

Phí chuyeån tieàn TT Y Teá Döï Phoøng 6427 1121pd 1121pd nh



T/toaùn tieàn mua haøng the DNTN Thieân Phöôùc Ñaïi 331tp1121pd 1121pd nh

Phí chuyeån tieàn mua haøng DNTN Thieân Phöôùc Ñaïi 6427 1121pd 1121pd nh

T/toaùn tieàn phí thöôøng ni OCB 6427 1121pd 1121pd nh

Cöûa Haøng Hoùa Chaùt 11Kg 25 152H 331hc11b

Muoái Nacl 99% Cöûa Haøng Hoùa Chaùt 11Kg 100 152H 331hc11b

Nguyeãn TröôøTBC II _ NMN Soâng Maây Kg 25 6211 152HC

Muoái Nacl 99% Xuaát kho xöûCöûa Haøng Hoùa Chaùt 11Kg 100 6211 152HC

Thu tieàn nöôùc T02/2013 Cty Cty Aáp Tröùng CP Vieät Nam 1121 1311c1121pd nh

Phaïm Huyønh Cty TNHH Vieät Thaêng Long 1111 vp
















Phi Ñoâng Ñöù NMN Soâng Maây caùi 10 2412 152C

Phi Ñoâng Ñöù NMN Soâng Maây caùi 10 2412 152L

Phi Ñoâng Ñöù NMN Soâng Maây caùi 5 2412 152N



































Löu Vaên Duy 1111 nm

2412 331K

1332 331K


Leâ Thò Maây NMN Soâng Maây 6428 1111 1111 nm

m 20 152O 1111

m 100 152O 1111

caùi 21 152C 1111

hoäp 12 152K 1111

1331 1111

Thanh toaùn tieàn thueâ xe ñaøo ca 6.8 2412 331phuocanan

VAT tieàn ca maùy Cty TNHH Moät Thaønh Vieân Phöôùc AnAn 1332 331phuocanan

Nguyeãn Vaên SC-XDCB NMN Soâng Maây m 20 152O 1111

Nguyeãn Vaên SC-XDCB NMN Soâng Maây m 100 152O 1111

Nguyeãn Vaên SC-XDCB NMN Soâng Maây caùi 21 152C 1111

Nguyeãn Vaên SC-XDCB NMN Soâng Maây hoäp 12 152K 1111

Nguyeãn Vaên SC-XDCB NMN Soâng Maây 1332 1111

Nguyeãn Vaên SC-XDCB NMN Soâng Maây m 20 2412 152O

Nguyeãn Vaên SC-XDCB NMN Soâng Maây m 100 2412 152O

Nguyeãn Vaên SC-XDCB NMN Soâng Maây caùi 21 2412 152C

Nguyeãn Vaên SC-XDCB NMN Soâng Maây hoäp 12 2412 152K

Leâ Thoï NhaânNMN Soâng Maây lít 47 152N 1111 1111 vp

Leâ Thoï NhaânNMN Soâng Maây 1331 1111 1111 vp










Löu Vaên Duy lít 25.9 152N 1111 1111 nm

Löu Vaên Duy 1331 1111 1111 nm

Löu Vaên Duy 6278 1111 1111 nm

Löu Vaên Duy lít 25.9 6211 152NL 1111 nm

152K 331K

1331 331K

Löu Thò Vaân NMN Soâng Maây 1111 vp

Kieáng traéng 10 ly cöôøng löïDNTN Nguyeãn Ngoïc Duy m2 28.35 152K 331ngocduy

VAT kieáng traéng 10ly cöôøngDNTN Nguyeãn Ngoïc Duy 1332 331ngocduy

Xuaát kho kieáng traéng 10 ly DNTN Nguyeãn Ngoïc Duy m2 28.35 2412 152K






Nguyeãn TraànCMND: 272103219 Caáp ngaøy 13/12/11) 1111 nm

Nguyeãn TraànCMND: 272103219 Caáp ngam 207 152O 1111 1111 nm

Nguyeãn TraànCMND: 272103219 Caáp ngaøy 13/12/11) 1331 1111 1111 nm


Voõ Sinh 1111 nm




TT/toaùn tieàn cöôùc ÑT tha Trung Taâm Thoâng Tin Di Ñoäng Khu Vöïc II 6277 1121pd 1121pd nh




Phí chuyeån tieàn OCB 6427 1121pd 1121pd nh






























Leâ Thò Maây NMN Soâng Maây m3 10.33 152D 1111

Leâ Thò Maây 1331 1111

Leâ Thò Maây NMN Soâng Maây m3 10.33 1412 152Da



1111 1311c1111 1311ctai nm

1111 1311 1111 1311hh nm

1111 1311 1111 1311can nm

1111 1311u1111 1311unit nm

1111 1311 1111 1311vtho nm

1111 1311 1111 1311thminnm

1111 1311t1111 1311tuoc nm

1111 1311c1111 1311ctlon nm

1111 1311 1111 1311zermanm

1111 1311 1111 1311wk nm

1111 1311 1111 1311yngs nm

1111 1311l1111 1311lthinhnm

1111 1311 1111 1311jmei nm

1111 1311 1111 1311chamnm



Löu Tieán Duõ NMN Soâng Maây chai 1 152K 1111 1111 nm



Löu Tieán Duõ NMN Soâng Maây lít 1 152K 1111 1111 nm


Löu Tieán Duõ NMN Soâng Maây lít 1 152K 1111 1111 nm

Löu Tieán Duõ NMN Soâng Maây caùi 2 152K 1111 1111 nm

Löu Tieán Duõ NMN Soâng Maây chai 1 6428 152K



Löu Tieán Duõ NMN Soâng Maây lít 1 6428 152K



Löu Tieán Duõ NMN Soâng Maây caùi 2 6428 152K

Löu Thò Nguye NMN Soâng Maây 1111 nmTaï Vaên Hoå 1111 nm

6272 331hcbienhoa

1331 331hcbienhoa

Chuyeån traû Phi Thò Nam Ha OCB 336 1121pd 1121pd nh




Laõi tieàn göûi OCB 1121 515 1121pd nh
















Löu Tieán Duõ NMN Soâng Maây caùi 2 6278 152K

6272 331hcbienhoa

1331 331hcbienhoa

1311p5111

1311p33311

1311 5111

1311 33311

1311v5111

1311v33311

1311 5111

1311 33311

1311 5111

1311 33311

1311 5111

1311 33311

1311o5111

1311o33311

1311o5111

1311o33311

1311o5111

1311o33311

1311 5111

1311 33311

1311 5111

1311 33311

1311 5111

1311 33311

1311 5111

1311 33311

1311 5111

1311 33311

1311s5111

1311s33311

1311s5111

1311s33311

1311h5111

1311h33311

1311v5111

1311v33311

1311g5111

1311g33311

1311c5111

1311c33311

1311 5111

1311 33311

1311h5111

1311h33311

1311b5111

1311b33311

1311g5111

1311g33311

1311h5111

1311h33311

1311g5111

1311g33311

1311 5111

1311 33311

1311p5111

1311p33311

1311s5111

1311s33311

1311y5111

1311y33311

1311w5111

1311w33311

1311c5111

1311c33311

1311c5111

1311c33311

1311 5111

1311 33311

1311 5111

1311 33311

1311u5111

1311u33311

1311v5111

1311v33311

1311h5111

1311h33311

1311c5111

1311c33311

1311a5111

1311a33311

1311a5111

1311a33311

1311a5111

1311a33311

1311k5111

1311k33311

1311t5111

1311t33311

1311t5111

1311t33311

1311n5111

1311n33311

1311s5111

1311s33311

1311t5111

1311t33311

1311t5111

1311t33311

1311 5111

1311 33311

1311 5111

1311 33311

1311c5111

1311c33311

1311z5111

1311z33311

1311 5111

1311 33311

1311l5111

1311l33311

1311l5111

1311l33311

1311l5111

1311l33311

1311l5111

1311l33311

1311y5111

1311y33311

1311l5111

1311l33311

1311 5111

1311 33311

1311j5111

1311j33311

1311 5111

1311 33311

1311h5111

1311h33311

1311t5111

1311t33311

1311 5111

1311 33311

Tiền ñiện BTS từ 25/10 ñến 26 Mobifone 1311k51111

1311k33311

1111 1311h1111 1311hit nm

1111 1311 1111 1311coco nm1111 1311 1111 1311kbinhnm

1111 1311 1111 1311jmay nm

1111 1311l1111 1311lvan nm

1111 1311 1111 1311h nm

1111 1311 1111 1311stechnm

1111 1311t1111 1311top nm







Nguyeãn Vaên NMN Soâng Maây cuoän 3 152K 1111 1111 nm

Nguyeãn Vaên NMN Soâng Maây boä 4 6272 152K




Nguyeãn Vaên NMN Soâng Maây cuoän 3 6272 152K


Xuaân NMN Soâng Maây 1111 nm

Leâ Thò Maây NMN Soâng Maây bao 80 152K 1111 1111 nm



6428 331K

1331 331K



Leâ Thò Maây NMN Soâng Maây thuøn 235 152K 1111




Leâ Thò Maây NMN Soâng Maây thuøng 235 2412 152K

Thu tieàn nöôùc saïch T03/20 Cty DDNN Quoác Teá 1121 1311a1121pd nh

Nguyeãn Thò TCty TNHH TM-DV Ngoïc Thaùi An 6273 1111 1111 vp

Nguyeãn Thò TCty TNHH TM-DV Ngoïc Thaùi An 1331 1111 1111 vp





Nguyeãn Vaên NMN Soâng Maây boä 4 6272 152K




Nguyeãn Vaên NMN Soâng Maây cuoän 3 6272 152K



Leâ Thò Maây NMN Soâng Maây thuøn 235 152K 1111





taán 80 152X 331ttu

m3 150 152ca331ttu

1331 331ttu




Thu tieàn nöôùc saïch T03/20 Cty TNHH CN Huo Shenn 1121 1311h1121pd nh

Thu tieàn nöôùc saïch T03/20 Cty TNHH Coâng Thaønh 1121 1311c1121pd nh

Thu tieàn nöôùc saïch T03/20 Cty TNHH MoKet 1121 1311y1121pd nh








Nguyeãn Vaên Sao 1111 nm

Leâ Thò Maây NMN Soâng Maây lít 80 152N 1111





Phi Thò Nam H NMN Soâng Maây 6428 1111







Phi Ñoâng Ñöù NMN Soâng Maây bòch 5 152K 1111





Phi Ñoâng Ñöù NMN Soâng Maây thuøn 2 1111 nm

Phi Ñoâng Ñöù NMN Soâng Maây bao 1 1111 nm

Phi Ñoâng Ñöù NMN Soâng Maây huõ 2 1111 nm



Phi Ñoâng Ñöù NMN Soâng Maây goùi 10 1111 nm





kg 1405 152S 331K

1332 331K


T/toaùn tieàn mua haøng ñôït 1 HD143 331ng1121pd 1121pd nh


T/toaùn tieàn mua haøng ñôït 1 HD28 331ph1121pd 1121pd nh


Noäp tieàn thueá taøi nguyeân Kyø 2/2013 3336 1121pd 1121pd nh

Noäp tieàn thueá TNCN naêm 2012 3335 1121pd 1121pd nh



Thu tieàn nöôùc saïch T03/201Cty Great Veca 1121 1311g1121pd nh

Thu tieàn nöôùc saïch T03/20 Cty HH CN WinTek 1121 1311w1121pd nh

Thu tieàn nöôùc saïch T03/201Cty Coå Phaàn Van Nöôc Shin Yi 1121 1311s1121pd nh

Thu tieàn nöôùc saïch T03/20 Cty TNHH Olam Viet Nam 1121 1311o1121pd nh



Traàn Thò Nga Cty TNHH Vieät Thaêng Long 1111 vp







Phi Thò Nam H NMN Soâng Maây 6278 1111Phi Thò Nam H NMN Soâng Maây 1331 1111






Phi Ñoâng Ñöù NMN Soâng Maây bòch 5 152K 1111





kg 1405 152S 331K

1332 331K

Phaïm Chaùnh SC-XDCB NMN Soâng Maây kg 1405 2412 152S










Tieàn thu gom vaän chuyeån raùc Quyù I/2013 6278 331K












lít 30 152N 331kbinh

1331 331kbinh




Trích löông NVSX T.03/2013 6221 3341

Trích löông NVVP T.03/2013 6421 3341






























































Traàn Ñöùc ThoNMN Soâng Maây 1111 nm

Traàn Ñöùc ThoNMN Soâng Maây 6278 1111 1111 nm






T/toaùn tieàn ñôït 2 theo HÑ Cty TNHH TMDV Ñieän Laïnh Hoaøi Anh 331h 1121pd 1121pd nh

Phí chuyeån tieàn Cty TNHH TMDV Ñieän Laïnh Hoaøi Anh 6427 1121pd 1121pd nh

T/toaùn tieàn mua haøng Cty TNHH DV TM Hoàng Nghi 331ho1121pd 1121pd nh

Phí chuyeån tieàn mua haøng Cty TNHH DV TM Hoàng Nghi 6427 1121pd 1121pd nh

T/toaùn tieàn mua haøng the Cöûa Haøng Hoùa Chaát 11B 331h 1121pd 1121pd nh

Phí chuyeån tieàn mua haøng Cöûa Haøng Hoùa Chaát 11B 6427 1121pd 1121pd nh

T/toaùn tieàn mua haøng theo Cty CP TM ÑT vaø XD Cons TreXim 331co1121pd 1121pd nh

Phí chuyeån tieàn mua haøng Cty CP TM ÑT vaø XD Cons TreXim 6427 1121pd 1121pd nh



T/toaùn tieàn thueâ nhaø 121 Phi Thò Thanh 331a 1121pd 1121pd nh

Phí chuyeån tieàn thueâ nhaø Phi Thò Thanh 6427 1121pd 1121pd nhÑoã Quang HaûCMND:272205935 ngaøy 15m 60 152O 1111 1111 nmÑoã Quang HaûCMND:272205935 ngaøy 15m 40 152O 1111 1111 nmÑoã Quang HaûCMND:272205935 ngaøy 15caùi 10 152R 1111 1111 nmÑoã Quang HaûCMND:272205935 ngaøy 15caùi 4 152T 1111 1111 nmÑoã Quang HaûCMND:272205935 ngaøy 15caùi 4 152V 1111 1111 nmÑoã Quang HaûCMND:272205935 ngaøy 15caùi 10 152L 1111 1111 nmÑoã Quang HaûCMND:272205935 ngaøy 15caùi 5 152V 1111 1111 nmÑoã Quang HaûCMND:272205935 ngaøy 15caùi 10 152K 1111 1111 nmÑoã Quang HaûCMND:272205935 ngaøy 15hoäp 6 152K 1111 1111 nmÑoã Quang HaûCMND:272205935 ngaøy 15caùi 20 152C 1111 1111 nmÑoã Quang HaûCMND:272205935 ngaøy 15/02/2008 1331 1111 1111 nm


1111 1311 1111 1311tmai nm

Phi Ñoâng Ñöù NMN Soâng Maây m3 0.9 152K 331K

Phi Ñoâng Ñöù NMN Soâng Maây 1331 331K

Phi Ñoâng Ñöù NMN Soâng Maây m3 0.9 2412 152K


Traàn Thò Nga Cty TNHH Vieät Thaêng Long 1111 vp





Baûo Tuaán NMN Soâng Maây caùi 2 152V 1111 1111 nm

Baûo Tuaán NMN Soâng Maây caùi 2 152K 1111 1111 nm

Leâ Thoï NhaânNMN Soâng Maây thuøn 3 152G 1111 1111 nm






Leâ Thoï Nhaân 1111 nm







U3451

USER: Chua xuat hoa don

Leâ Thoï NhaânNMN Soâng Maây con 8 6272 152K

Leâ Thoï NhaânNMN Soâng Maây con 8 6272 152K












Phi Ñoâng Ñöù NMN Soâng Maây m3 0.92 152K 331K

Phi Ñoâng Ñöù NMN Soâng Maây 1331 331K

Phi Ñoâng Ñöù NMN Soâng Maây m3 0.92 2412 152K

Thu tieàn nöôùc T03/2013 Cty Cty TNHH Green Feed 1121 1311g1121pd nh










Hoà Hoàng Giang 1111 nm

Phaïm Vaên Truùc 1111 nm

Tröông Thanh Loäc 1111 nm

Döông Vaên Thaïnh 1111 nm

Döông Vaên Thaïnh 1111 nm


1111 1311 1111 1311cvd nm

1111 1311 1111 1311tongynm

1111 1311l1111 1311ld nm

1111 1311l1111 1311ld nm

1111 1311l1111 1311ld nm

1111 1311gxa1111 1311gxanh nm

T/toaùn tieàn mua vaät tö ñôï DNTN Nguyeãn Ngoïc Duy 331ng1121pd 1121pd nh

Phí chuyeån tieàn DNTN Nguyeãn Ngoïc Duy 6427 1121pd 1121pd nh

T/toaùn tieàn mua vaät tö the Cty TNHH Kim Ñoàng Khaùnh 331d 1121pd 1121pd nh

Phí chuyeån tieàn Cty TNHH Kim Ñoàng Khaùnh 6427 1121pd 1121pd nh

T/toaùn tieàn mua haøng theo DNTN Thieân Phöôùc Ñaïi 331tp1121pd 1121pd nh

Phí chuyeån tieàn DNTN Thieân Phöôùc Ñaïi 6427 1121pd 1121pd nh

Phi Ñoâng ñöùcCty TNHH Vieät Thaêng Long 1111 vp






Baûo Tuaán NMN Soâng Maây caùi 1 152K 1111 1111 nm

Baûo Tuaán NMN Soâng Maây lít 2 152N 1111 1111 nm

Baûo Tuaán NMN Soâng Maây kg 3.5 152K 1111 1111 nm


Nguyeãn Vaên NMN Soâng Maây kg 1 152K 1111 1111 nm


Nguyeãn Vaên NMN Soâng Maây kg 1 6272 152K

1111 nm


Leâ Thoï Nhaân 1111 nmLeâ Thò Maây 1111 nmLeâ Thò Maây 1111 nm









Tieàn nöôùc T03/2013 Cty Cty DoNaVicTorMold 1121 1311v1121pd nh

Tieàn nöôùc T03/2013 Cty TN Cty VirBac 1121 1311v1121pd nh

1111 1311 1111 1311nsinhnm

1111 1311s1111 1311sfa nm

1111 1311h1111 1311ht nm










T/toaùn tieàn mua haøng Cty Cty TNHH DV Sôn Hoaøng Gia 331sh1121pd 1121pd nh

Phí chuyeån tieàn haøng Cty TNHH DV Sôn Hoaøng Gia 6427 1121pd 1121pd nh

T/toaùn tieàn mua haøng Gỗ hCty Goã Hoaøng Long 331gh1121pd 1121pd nh




Tieàn nöôùc T03/2013 Cty DONCty TNHH DoNaFaCiFic 1121 1311pa1121pd nh

m2 57 152G 331K

1331 331K




Thu tieàn nöôùc saïch T01/20 Cty TNHH Ñoâng Phöông Ñoàng Nai 1121 1311o1121pd nh


Thu tieàn nöôùc T03/2013 Cty Cty TNHH Dong Yang ViNa 1121 1311d1121pd nh

Tieàn nöôùc T03/2013 Cty TN Cty TNHH PoLyMeric 1121 1311p1121pd nh

Thu tieàn nöôùc saïch T03/20 Cty TNHH KH KT Hong Zeng 1121 1311h1121pd nh

Voõ Xuaân Thuûy 6278 1111 1111 nm

Phi Ñoâng Ñöù NMN Soâng Maây kg 150 152K 1111







Phi Ñoâng Ñöù NMN Soâng Maây chai 2 152K 1111 1111 nm



Phi Ñoâng Ñöù NMN Soâng Maây goùi 5 152K 1111 1111 nm

taán 0.25 152H 331hcbienhoa

1331 331hcbienhoa







Phi Ñoâng Ñöù NMN Soâng Maây chai 2 6272 152K



Phi Ñoâng Ñöù NMN Soâng Maây goùi 5 6428 152K

Thu tieàn nöôùc saïch T03/201Cty TNHH Shing Fung 1121 1311s1121pd nh

1111 1311 1111 1311bkha nm



Coâng Ty TNHH Moland 1121 1311m1121pd nh

Tieàn nöôùc T03/2013 Cty TN Cty TNHH Hoaøng Gia 1121 1311h1121pd nh

Thu tieàn nöôùc T03/2013 Chi Chi Cuïc Haûi Quan Thoáng Nhaát 1121 1311h1121pd nh

Cty TNHH Yahon 1121 1311y1121pd nh


Phaïm Vaên Maïnh 1111 nm


m2 11.4 152G 331K

1331 331K

m3 4 152K 331K

m3 6.3 152K 331K

1331 331K

1121 1311h1121pd nh

1121 1311b1121pd nh

3383 1121pd 1121pd nh

331tt 1121pd 1121pd nh

6428 1121pd 1121pd nh

6277 1121pd 1121pd nh

331hn1121pd 1121pd nh

1121pd 1121pd nh

1121pd 1121pd nh



Leâ Thoï NhaânNMN Soâng Maây kg 50 153K 1111 1111 nm



Leâ Thoï NhaânNMN Soâng Maây can 4 152K 1111 1111 nm

Leâ Thoï NhaânNMN Soâng Maây chai 1 152K 1111 1111 nm











Phaïm Chaùnh NMN Soâng Maây lít 10 152N 1111 1111 nm

Phaïm Chaùnh NMN Soâng Maây hoäp 1 152N 1111 1111 nm

Phaïm Chaùnh NMN Soâng Maây lít 10 6111 152NL

Phaïm Chaùnh NMN Soâng Maây hoäp 1 6111 152NL
















Traàn Troïng T NV Böu ñieän 6277 1111 1111 nm




Phi Thò Nam Haø caùi 1 153K 1111

Phi Thò Nam Haø 6428 1111

Phi Thò Nam Haø 1331 1111

Phi Thò Nam Haø caùi 1 6273 153K


1121pd 1121pd nh

1121pd 1121pd nh

1121pd 1121pd nh

1121pd 1121pd nh

Leâ Thò Maây NMN Soâng Maây 1111 nm



Phi Ñoâng Ñöù NMN Soâng Maây con 20 152K 1111 1111 nm






1121pd 1121pd nh

1121pd 1121pd nh

1121pd 1121pd nh

Phi Ñoâng Ñöù NMN Soâng Maây tôø 50 152K 1111 1111 nm










Voõ Sinh 1111 nm

m2 113.6 152G 331K

1331 331KPhi Ñoâng Ñöù NMN Soâng Maây kg 10 153K 1111 1111 nmPhi Ñoâng Ñöù NMN Soâng Maây caùi 10 153K 1111 1111 nm






Phi Thò Nam H NMN Soâng Maây 1111 nm

1121pd 1121pd nh



Phaïm Chaùnh NMN Soâng Maây caùi 10 1111 nm


Phaïm Chaùnh NMN Soâng Maây goùi 2 1111 nm

Phaïm Chaùnh NMN Soâng Maây caùi 10


Phaïm Chaùnh NMN Soâng Maây goùi 2


Leâ Thò Maây NMN Soâng Maây bao 150 152K

Phi Ñoâng Ñöù NMN Soâng Maây lít 10 152N 1111 1111 nm

Phi Ñoâng Ñöù NMN Soâng Maây caây 2 152K 1111 1111 nm






Phi Ñoâng Ñöù NMN Soâng Maây caây 2 6272 152K











Phi Ñoâng Ñöù NMN Soâng Maây caây 200 152K 1111 1111 nm



1121pd 1121pd nh

1121pd 1121pd nh

1121pd 1121pd nh

1121pd 1121pd nh




m2 136.4 152G 331K

1331 331K

1111 1311 1111 1311can nm

1111 1311 1111 1311vtho nm

1111 1311 1111 1311thminnm

1111 1311c1111 1311ctlon nm

1111 1311 1111 1311zermanm

1111 1311 1111 1311wk nm

1111 1311 1111 1311yngs nm

1111 1311 1111 1311jmei nm

1111 1311c1111 1311ctai nm

1111 1311u1111 1311unit nm

1111 1311 1111 1311kbinhnm

1111 1311 1111 1311jmay nm

1111 1311l1111 1311lvan nm

1111 1311l1111 1311lthinhnm

1111 1311 1111 1311chamnm

1111 1311 1111 1311stechnm

1111 1311h1111 1311hit nm

T/toaùn tieàn daàu DO 331kb1111 331kbi1111 nm

T/toaùn tieàn nhaø troï töø 25/04 ñeán 25/05 (4 caên) + VAT 10% HÑ:0000261 1111 nm

1121pd 1121pd nh

1111 1311 1111 1311wintenm

1111 1311gxa1111 1311gxanh nm



1121pd 1121pd nh

1121pd 1121pd nh

1121pd 1121pd nh




Leâ Thò Maây NMN Soâng Maây m 400 152O 1111

Leâ Thò Maây NMN Soâng Maây caùi 100 152C 1111


Leâ Thò Maây NMN Soâng Maây m 400 2412 152O

Leâ Thò Maây NMN Soâng Maây caùi 100 2412 152C

Leâ Thò Maây NMN Soâng Maây caùi 20 152C 1111

Leâ Thò Maây NMN Soâng Maây caùi 50 152T 1111

Leâ Thò Maây NMN Soâng Maây caùi 30 152T 1111


Leâ Thò Maây NMN Soâng Maây caùi 20 2412 152C

Leâ Thò Maây NMN Soâng Maây caùi 50 2412 152T

Leâ Thò Maây NMN Soâng Maây caùi 30 2412 152T


















Leâ Thoï NhaânNMN Soâng Maây caùi 10 152C 1111 1111 nm








Leâ Thoï NhaânNMN Soâng Maây caùi 5 152L 1111 1111 nm

Leâ Thoï NhaânNMN Soâng Maây caùi 2 152G 1111 1111 nm

Leâ Thoï NhaânNMN Soâng Maây sôïi 1 152K 1111 1111 nm




Leâ Thoï NhaânNMN Soâng Maây bòch 3 152K 1111 1111 nm

Leâ Thoï NhaânNMN Soâng Maây bòch 3 6272 152K

Leâ Thoï NhaânNMN Soâng Maây caùi 5 6272 152L

Leâ Thoï NhaânNMN Soâng Maây caùi 2 6272 152G

Leâ Thoï NhaânNMN Soâng Maây sôïi 1 6272 152K

































T/toaùn tieàn mua vaät tö caùi 1 152N 1111 1111 nm

T/toaùn tieàn mua vaät tö caùi 5 152L 1111 1111 nm

T/toaùn tieàn mua vaät tö caùi 5 152C 1111 1111 nm

T/toaùn tieàn mua vaät tö caùi 5 152L 1111 1111 nm

T/toaùn tieàn mua vaät tö caùi 1 152K 1111 1111 nm

caùi 1 6272 152N

caùi 5 6272 152L

caùi 5 6272 152C

caùi 5 6272 152L

caùi 1 6272 152K

m3 70 331ttu

bao 200 331ttu

m3 120 331ttu

1331 331ttu

Leâ Thò Maây NMN Soâng Maây lít 47 152N 331K

1331 331K


1111 1311hh nm

1111 1311coco nm

1111 1311top nm

1111 1311h nmTaï Vaên Hoå 1111 nm

Buøi Anh Tuaán

Buøi Anh Tuaán

Baûo Tuaán chai 9 1111 nm

Baûo Tuaán chai 9


Traàn Ñöùc ThoNMN Soâng Maây caùi 4 1111 nm




Traàn Ñöùc ThoNMN Soâng Maây cuoän 5 1111 nm

Traàn Ñöùc ThoNMN Soâng Maây caùi 4




Traàn Ñöùc ThoNMN Soâng Maây cuoän 5







1121pd 1121pd nh

1121pd 1121pd nh

1121pd 1121pd nh

1121pd 1121pd nh

1121pd 1121pd nh

1121pd 1121pd nh

1121pd 1121pd nh

1121pd 1121pd nh

1121pd 1121pd nh

1111 1311tuoc nm

m2 70 331K

taám 2 331K

331K

1121pd 1121pd nh

1121pd 1121pd nh

1121pd 1121pd nh

1121pd 1121pd nh

1121pd 1121pd nh




Phi Ñoâng Ñöù NMN Soâng Maây caùi 1 1111 nm

Phi Thò Nam H NMN Soâng Maây 1111 nm

Nguyeãn PhuùcNMN Soâng Maây 1111 nm






1121pd 1121pd nh

1121pd 1121pd nh

Tröông Anh Ñö NMN Soâng Maây 1111 nm

1111 1311tongynm

1111 1311ld nm

1111 1311ld nm

1111 1311ld nm



Phaïm Chaùnh NMN Soâng Maây chai 3 1111 nm

Phaïm Chaùnh NMN Soâng Maây con 40 1111 nm




Phaïm Chaùnh NMN Soâng Maây chai 3

Phaïm Chaùnh NMN Soâng Maây con 40




Leâ Thoï NhaânNMN Soâng Maây boä 16 1111 nm

Leâ Thoï NhaânNMN Soâng Maây boä 16 1111 nm

Leâ Thoï NhaânNMN Soâng Maây cuoän 10 1111 nm

Leâ Thoï NhaânNMN Soâng Maây caùi 20 1111 nm

Leâ Thoï NhaânNMN Soâng Maây boä 16

Leâ Thoï NhaânNMN Soâng Maây boä 16

Leâ Thoï NhaânNMN Soâng Maây cuoän 10

Leâ Thoï NhaânNMN Soâng Maây caùi 20

1311v5111

1311v33311

caùi 1000

m3 53.63

1311ht

1311cvd

1311nsinh

1311sfa

1311tmai

1311bkhang

1311jmei


Leâ Thoï Nhaân lít 57 1111 nm

Leâ Thoï Nhaân 1111 nm

Leâ Thoï Nhaân lít 57





Xuaát cho traïm caùi 2200 6273 153K




Leâ Thò Maây m3 83.69 152D 1111


Leâ Thò Maây m3 83.69 2412 152Da

Phaïm Chaùnh NMN Soâng Maây mieán 5 1111 nm

Phaïm Chaùnh NMN Soâng Maây caây 2 1111 nm

Phaïm Chaùnh NMN Soâng Maây goùi 5 1111 nm

Phaïm Chaùnh NMN Soâng Maây mieáng 5

Phaïm Chaùnh NMN Soâng Maây caây 2

Phaïm Chaùnh NMN Soâng Maây goùi 5

Traàn Ñöùc ThoNMN Soâng MaTBC1 1111 nm





Phi Ñoâng Ñöù NMN Soâng Maây lon 2 152S 1111 152So 1111 nm

Phi Ñoâng Ñöù NMN Soâng Maây caây 4 152K 1111 152K 1111 nm

Phi Ñoâng Ñöù NMN Soâng Maây caây 4 152K 1111 152K 1111 nm

Phi Ñoâng Ñöù NMN Soâng Maây lon 1 152S 1111 152So 1111 nm

Phi Ñoâng Ñöù NMN Soâng Maây 1331 1111 152So 1111 nm

Phi Ñoâng Ñöù NMN Soâng Maây lon 2 2412 152So



Phi Ñoâng Ñöù NMN Soâng Maây lon 1 2412 152So

m2 60 152K 331K

1331 331K


Cty TNHH H.A.V.A.S 1332 331havas


Ñvt: Ñoàng Vieät Nam 3/17/2007 XK

Soá tieàn Ghi chuù Soá thaùng phaân boåTK

26 27

ha 5,000,000

chung 1,800,000

kh 28,559,790

kh 29,716,470

kh 35,380,800

170,000

1,840,000

127,500

1,932,945

10,375,000

3,300,000

1,367,500

10,375,000

3,300,000

8,076,000

790,000

5,682,000

555,000

3,800,000

380,000

3,800,000

14,190,000

1,419,000

14,190,000

7,206,160

720,616

7,206,160

5,882,000

575,000 7595 1,293,000 ccdc 52,000

vtnuoc 80,000

Maãu soá S02b -DN(Ban haønh theo Quyeát Ñònh 15/2006/QÑ-BTC


Chi tieát HM

Chi tieát KH

vtgo 15,000

ctr 464,000

ctr 56,000

vtgo 75,000

ccdc 50,000

ctr 50,000

ccdc 100,000

ccdc 85,000

kh 15,377,040

2,060,000

200,000

1,175,455

75,000

50,000

464,000

56,000

52,000

80,000

15,000

50,000

100,000

85,000 ncxd 36,334,500 tu 10,000,000 tu 10,000,000 hnghiem 120,000

sc 50,000

sc 15,000

sc 30,000

ccdc 36,000

vtxd 1,120,000 tu 25,000,000

300,000 300,000 840,000 840,000

2,820,000

141,000

2,777,673

530,445

900,000

1,297,636

550,575

2,777,673

530,445

900,000

1,297,636

vp 617,600

vp 61,760

chung 189,725

kh 8,373,715

840,000

300,000

840,000

120,000

50,000

15,000

30,000

36,000

1,120,000

cho 3,649,500

nha 82,000

kh 1,573,425

kh 5,902,470

kh 986,580 ha 150,000,000

ccdc 110,000

vtdien 60,000

vtdien 36,000

vtdien 800,000 vtdien 225,000 ncxd 52,790,000 ncxd 50,020,000 ncxd 10,015,000

vtdien 80,000

vtdien 200,000

cho 359,200

69,485,000

18,008,100

4,620,000

9,211,310

69,485,000

18,008,100

4,620,000

110,000

60,000

36,000

800,000

225,000

80,000

200,000 ha 110,500,000

khac 166,000 khac 3,864,420 bom 500,000 bom 1,000,000 bom 1,000,000 bom 500,000 tu 500,000

cho 2,475,500

luong 127,407,584 ccdc 100,000 ccdc 150,000 7595 210,000 7595 250,000 7595 3,189,600 7595 40,000

tpasomy 600,000

khac 4,960,000

khac 1,378,000

8,872,727

887,273

8,872,727

100,000

150,000

vtxd 5,000,000

vtxd 1,845,000

sc 240,000

sc 100,000

sc 18,000

sc 5,000

sc 160,000

kh 45,918,495

ccdc 2,700,000

ccdc 270,000

luong 3,600,000

9,000,000

9,000,000

3,636,364

363,636

10,500,000

3,200,000

4,000,000

1,770,000

10,500,000

3,200,000

4,000,000

18,400,000

1,300,000

273,000

1,997,300

18,400,000

1,300,000

273,000

240,000

100,000

18,000

5,000

160,000 sc 1,350,000 sc 20,000

sc 70,000

sc 70,000

sc 70,000 vtxd 250,000 vtxd 150,000 ccdc 360,000 vtxd 70,000

vtxd 90,000,000

khac 11,000

vtxd 40,000,000

khac 22,000

cho 185,000

kh 5,800,410

78,182,000

50,000,000

40,909,200

16,909,120

78,182,000

50,000,000

40,909,200

25,909,091

2,590,909

25,909,091

150,000

360,000

20,000

70,000

70,000

70,000 ha 30,000,000

12,570,000 kh 5,188,050

kh 2,007,180 vtxd 20,000,000 vtxd 4,625,000 vtxd 1,100,000 cho 2,602,500 nha 323,500 nha 99,000

vtxd 13,588,388

khac 11,000

clor 10,076,000

khac 22,000

khac 4,400,000

khac 11,000

tnha 15,000,000

khac 22,000

4,974,770

20,916,139

2,589,091

4,974,770

20,916,139

10,000,000

1,427,272

1,142,728

10,000,000

1,427,272

luong 14,348,700

tpchay 16,076,000

ha 50,000,000

kh 14,594,580

kh 27,862,380

kh 5,664,330

kh 9,176,895

kh 8,658,090

khac 4,400,000

11,427,272

1,142,728 kh 4,482,135 kh 8,683,605

clor 800,000

vtxd 50,000

vtxd 400,000

vtxd 60,000

vtnuoc 60,000

vtnuoc 180,000

vtxd 34,000

vtxd 30,000

vtnuoc 40,000

vtnuoc 44,000

vtxd 300,000

vtxd 800,000

kh 14,381,955

kh 41,776,560

5,360,000

536,000

5,360,000

50,000

400,000

60,000

40,000

44,000

300,000

60,000

180,000

34,000

30,000 ha 5,300,000 ha 50,000,000 tbns 100,000 tbns 40,000 ccdc 250,000

vtgo 30,000

vtgo 80,000

vtdien 82,000

gao 2,560,000

gao 980,000

gao 950,000

cho 2,177,000

nha 238,000

nha 369,000

ncxd 44,962,500

ncxd 12,027,500

5,700,000

570,000

5,700,000

100,000

40,000

250,000

30,000

80,000

82,000 tu 40,000,000 tu 13,400,000

vtxd 55,609,000 chung 1,250,000 vtxd 260,000 vtxd 150,000 vtxd 2,888,000 vtxd 8,872,727 vtxd 887,273 xn 200,000 vtxd 114,000 vtxd 150,000 vtxd 64,000 vtxd 60,000 vtxd 250,000 vtgo 360,000 vtxd 166,000 vtxd 5,350,000 Tröø 9m haøng traû laïi

6,270,000

600,000

2,000

24,000

21,000

180,000

32,000

46,000

90,500

600,000

2,000

24,000

21,000

180,000

32,000

46,000

7,750,000

2,850,000

1,804,000

1,240,400

7,750,000

2,850,000

1,804,000

1,550,000

215,000

7,900,000

966,000

cho 232,000

dien 725,647

dien 202,772

11.5 1,018,216

tpasomy 750,000

kh 127,694,070

kh 5,358,150

114,000

150,000

64,000

60,000

250,000

260,000

8,872,727

2,888,000

6,250,000

5,700,000

570,000

260,000

360,000

166,000 kh 1,598,940 kh 2,100,735 kh 2,525,985

tu 4,000,000 xn 3,636,364

xn 363,636 vtxd 20,000,000

ha 70,000,000

vtgo 7,000,000

995,500 6,323,460

632,346

3,223,334

322,333

46,020,000

4,602,000

2,273,388

227,339

201,458

20,146

13,128,604

1,312,860

khac 3,011,000

tb2 4,000,000

tb2 400,000

vtxd 6,610,000

cho 219,000

chung 610,000

610,000

ve 272,727

ve 27,273

ve 8,811,000

ve 316,000

kh 106,380,540

kh 11,328,660

kh 120,736,980

600,000

2,000

24,000

21,000

180,000

32,000

46,000

90,500

600,000

2,000

24,000

21,000

180,000

32,000

46,000

vtxd 3,750,000

vtxd 3,750,000

cho 3,461,000

nha 161,000

6,900,000

690,000

vtdien 159,600

vtdien 146,800

vtdien 548,000

vtdien 60,000

vtdien 280,000

vtdien 100,000

vtdien 50,000

vtdien 3,720,000

vtdien 674,000

ccdc 160,000

vtdien 480,000

ccdc 150,000 vtxd 35,008,000

khac 11,000

dientbns 23,564,393

khac 22,000

vtxd 60,000,000

khac 11,000

vtxd 19,363,300

khac 11,000

vtxd 23,568,930

khac 22,000

3,900,000

3,000,000

390,000

3,900,000

3,000,000

tpchay 7,224,000

tpchay 722,400

480,000

150,000

159,600

146,800

548,000

60,000

280,000

100,000

50,000

3,720,000

674,000

160,000

3,750,000

3,750,000

3,900,000

3,000,000

690,000

3,900,000

3,000,000

vtxd 12,500,000

vtxd 780,000

ccdc 800,000

ccdc 2,100,000

sc 146,000

sc 168,000

sc 15,000

sc 480,000

sc 47,000

sc 12,000

ccdc 50,000

sc 45,000

ccdc 30,000

sc 65,000

sc 110,000

sc 148,000

sc 275,000

ccdc 336,000

sc 60,000

khac 2,850,000 ttbi 87,500,000

khac 82,500

363,636

272,727

545,455

727,273

10,909,091

454,545

1,327,273

363,636

272,727

545,455

727,273

10,909,091

454,545

13,720,168

1,372,017

13,720,168

11,400,000

676,363

1,207,637

11,400,000

676,363

10,874,955 11962450

1,087,495

ha 100,000,000

kh 228,444,300

khac 115,000

khac 226,000

vp 1,771,000

11.5 707,750

vp 450,000

2,673,670

267,367

239,925

23,993

800,000

2,100,000

12,500,000

780,000

146,000

60,000

168,000

15,000

47,000

12,000

50,000

45,000

30,000

65,000

110,000

275,000

148,000

336,000

vtxd 50,000

vtxd 73,000

vtdien 75,000

vtxd 10,000

vtxd 140,000

vtdien 30,000

vtdien 80,000

vtxd 1,000,000

sc 120,000

sc 210,000

sc 70,000

vtxd 968,000

vtnuoc 600,000

vtnuoc 20,000

vtnuoc 24,000

vtnuoc 21,000

vtnuoc 26,000

vtdien 10,000

vtdien 18,000

vtxd 18,000

bhxh 19,921,139

khac 22,000

diennm 78,287,268

khac 31,001

thue 3,000,000

thue 2,518,600

khac 22,000

16,490,000

1,649,000

16,490,000

2,760,000

477,700

213,600

2,636,938

2,091,000

1,264,000

2,482,000

1,192,524

2,760,000

477,700

213,600

2,636,938

2,091,000

1,264,000

2,482,000

sach 1,736,000

chung 2,000,000

kh 9,848,790

kh 70,000,000

9,215,130

921,513

vtxd 1,147,200

70,000

968,000

50,000

73,000

75,000

10,000

140,000

30,000

80,000

1,000,000

600,000

20,000

24,000

21,000

26,000

10,000

18,000

18,000

khac 602,000

ha 80,000,000

dthoai 266,997

ncxd 10,000,000

ncxd 50,990,000

ncxd 45,770,000

ncxd 16,285,000 gas 432,000 ha 60,000,000

khac 900,000

khac 900,000

tu 2,000,000

khac 200,000

vtnuoc 345,000

vtnuoc 270,000

vtnuoc 450,000

vtnuoc 90,000

vtnuoc 37,500

vtgo 360,000

vtgo 53,000

vtdien 25,000

vp 100,000

vtdien 90,000

vtdien 75,000

vtdien 90,000

vtdien 65,000

ctr 33,000

ctr 39,000

ctr 39,000

ctr 95,000

ctr 120,000

ctr 120,000

ctr 150,000

ctr 15,000

cho 3,163,000

nha 225,000

nha 219,500

chung 100,000

vtxd 60,000,000

khac 23,760

khac 22,000

dthoai 356,804

khac 11,000

10,375,000

2,640,000

4,175,000

1,719,000

10,375,000

2,640,000

4,175,000

13,893,000

1,389,300

cho 356,000

ccdc 2,830,000

ccdc 283,000

11.5 125,581

dthoai 69,201

dthoai 6,920

dthoai 478,656

dthoai 47,866

kh 4,728,780

95,000

120,000

120,000

150,000

15,000

33,000

39,000

39,000

90,000

75,000

90,000

65,000

345,000

270,000

450,000

90,000

37,500

360,000

53,000

25,000

vtgo 5,000,000

tu 1,000,000

5,728,000

2,907,000

863,500

681,818

68,182

8,635,000

5,728,000

2,907,000

1,227,273

122,727

197,160

19,715

127,208

12,721

863,000

vtxd 4,469,000

vp 181,818

vp 18,182

tu 1,600,000

vtxd 3,750,000

vtxd 5,250,000

vtxd 660,000

vtxd 3,380,000

luong 1,194,231

luong 200,000

3,750,000

5,250,000

660,000

3,380,000

15,156,000

1,515,600

450,000

550,000

50,000

105,000

4,000,000

4,090,909

3,000,000

770,000

1,186,091

4,000,000

4,090,909

3,000,000

770,000

kh 3,588,735

tpchay 1,738,000

q9 1,260,000

1,738,000

vp 1,050,000

vp 105,000

ha 50,000,000

cho 3,148,500

nha 274,000

nha 65,000

vtnuoc 800,000

vtnuoc 200,000

vtnuoc 200,000

vtnuoc 200,000

vtnuoc 260,000

vtnuoc 72,000

vtnuoc 880,000

vtnuoc 520,000

vtnuoc 400,000

vtnuoc 90,000

vtnuoc 520,000

vtnuoc 80,000

vtnuoc 50,000

vtnuoc 120,000

vtnuoc 18,000

vtnuoc 12,000

vtnuoc 120,000

vtnuoc 120,000

vtnuoc 130,000

vtnuoc 3,040,000

vtnuoc 60,000

vtxd 20,000,000

vtxd 800,000

tu 13,000,000

cho 251,400

khac 440,000

4,240,000

3,960,000

820,000

4,240,000

3,960,000

39,090,966

8,999,940

12,272,742

6,036,367

39,090,966

8,999,940

12,272,742

4,266,364

370,000

463,363

kh 136,080

kh 2,832,165

kh 1,564,920

kh 2,160,270

kh 1,156,680

kh 3,410,505

kh 16,380,630

kh 5,970,510

kh 2,560,005

kh 1,539,405

kh 1,284,255

kh 4,703,265

kh 1,803,060

kh 5,910,975

vtxd 3,750,000

gao 2,560,000

gao 1,900,000

gao 176,000

vtnuoc 4,000,000

vtnuoc 140,000

vtnuoc 104,000

vtnuoc 46,000

vtnuoc 60,000

vtnuoc 24,000

vtnuoc 120,000

17,831,969 CS Tö Duy

vtxd 60,000,000

khac 23,760

vtxd 36,000,000

khac 11,000

vtxd 53,000,000

khac 11,000

vtxd 14,600,000

khac 11,000

vtxd 28,480,000

khac 11,000

vtxd 60,000,000

khac 23,760

16,720,000

1,672,000

16,720,000

4,000,000

140,000

104,000

46,000

60,000

24,000

120,000

449,400

4,000,000

140,000

104,000

46,000

60,000

24,000

120,000

85,090,912

6,590,909

9,136,364

10,081,419

85,090,912

6,590,909

9,136,364

3,500,000

350,000

3,500,000

3,485,930

114,112

360,004

3,485,930

114,112

1,164,700

105,300

1,199,520

177,000

1,203,000

38,200

388,772

1,164,700

105,300

1,199,520

177,000

1,203,000

38,200

kh 47,117,700

dthoai 103,149

dthoai 10,315

dthoai 950,067

dthoai 95,007

dthoai 129,188

dthoai 12,919

dthoai 136,559

dthoai 13,656

dthoai 153,524

dthoai 15,352

dthoai 163,976

dthoai 16,398

dthoai 136,091

dthoai 13,609

dthoai 133,433

dthoai 13,343

dthoai 157,706

dthoai 15,771

dthoai 329,348

dthoai 32,935

dthoai 605,684

tpasomy 100,000

9,153,000 9610650

457,650

37,535,400 39412170

1,876,770

45,659,700 47942685

2,282,985

31,573,800 33152490

1,578,690

133,123,500 139779675

6,656,175

47,830,500 50222025

2,391,525

5,078,700 5332635

253,935

6,933,600 7280280

346,680

2,138,400 2245320

106,920

28,746,900 30184245

1,437,345

116,964,000 122812200

5,848,200

14,758,200 15496110

737,910

3,037,500 3189375

151,875

6,739,200 7076160

336,960

8,877,600 9321480

443,880

33,477,300 35151165

1,673,865

1,304,100 1369305

65,205

46,939,500 49286475

2,346,975

6,245,100 6557355

312,255

9,971,100 10469655

498,555

7,152,300 7509915

357,615

13,705,200 14390460

685,260

5,460,000 6006000

546,000

26,616,600 27947430

1,330,830

38,863,800 40806990

1,943,190

12,231,000 12842550

611,550

18,314,100 19229805

915,705

6,058,800 6361740

302,940

1,838,700 1930635

91,935

4,001,400 4201470

200,070

1,223,100 1284255

61,155

737,100 773955

36,855

1,490,400 1564920

74,520

118,065,600 123968880

5,903,280

0

3,248,100 3410505

162,405

445,500 467775

22,275

1,223,100 1284255

61,155

15,600,600 16380630

780,030

5,686,200 5970510

284,310

2,438,100 2560005

121,905

2,697,300 2832165

134,865

372,600 391230

18,630

129,600 136080

6,480

648,000 680400

32,400

6,002,100 6302205

300,105

1,960,200 2058210

98,010

801,900 841995

40,095

6,212,700 6523335

310,635

1,174,500 1233225

58,725

5,305,500 5570775

265,275

1,101,600 1156680

55,080

899,100 944055

44,955

2,365,200 2483460

118,260

4,479,300 4703265

223,965

575,100 603855

28,755

1,028,700 1080135

51,435

1,498,500 1573425

74,925

2,057,400 2160270

102,870

170,100 178605

8,505

348,300 365715

17,415

5,629,500 5910975

281,475

1,717,200 1803060

85,860

6,909,300 7254765

345,465

1,331,000 1397550

66,550

4,511,700 4737285

225,585

3,750,000

4,000,000

140,000

104,000

46,000

60,000

24,000

120,000

khac 1,162,500

kh 365,715

kh 680,400

kh 773,955

kh 6,361,740

kh 4,201,470

kh 178,605

kh 1,233,225

kh 467,775

kh 603,855

tu 1,000,000

tu 2,000,000

tu 5,000,000

17,831,969 CS Tö Duy

6,226,377

136,350

636,273

khac 400,582

vtgo 1,540,000

vtgo 150,000

vtxd 4,677,480

tu 5,000,000

tnha 3,600,000

tnha 3,600,000

vtnuoc 4,210,000 coi lai

cho 1,774,500

nha 184,000

khac 3,717,600

nha 305,000

dcbep 220,000

khac 1,350,000 Quaø möøng ñaùm cöôùi C.Dung 16,720,000

1,672,000

16,720,000

1,734,544

173,454

1,734,544

2,300,000

230,000

2,300,000

16,500,000

1,650,000

16,500,000

kh 1,369,305

ccdc 6,170,000

ccdc 617,000

11.5 240,000

vp 560,000

vp 56,000

sc 50,000

sc 16,000

sc 100,000

sc 34,000

50,000

16,000

100,000

34,000

sc 500,000

vtxd 1,200,000

vtdien 1,096,000

vtdien 36,200

vtdien 22,400

vtdien 68,000

vtdien 1,750,000

vtdien 90,000

vtdien 1,928,000

vtdien 100,000

vtnuoc 55,000

vtgo 20,000

vtgo 26,000

vtgo 10,000

vtgo 24,000

vtgo 48,000

vtgo 90,000

vtdien 108,000

vtnuoc 18,000

vtnuoc 12,000

vtnuoc 65,000

vtnuoc 75,000

vtnuoc 20,000

vtnuoc 85,000

vtdien 52,000

ccdc 50,000

ccdc 15,000

ccdc 20,000

vtdien 30,000

vtnuoc 42,000

vtnuoc 25,000

1,734,544

173,454

1,734,544

587,727

58,773

587,727

526,136

52,614

526,136

12,450,000

3,960,000

1,641,000

12,450,000

3,960,000

kh 30,184,245

kh 7,280,280

kh 19,229,805

kh 3,189,375

tpasomy 500,000

vtxd 1,734,544

vtxd 173,454

vtxd 1,734,544

vtxd 173,454

tpchay 4,500,000

vp 37,950

vp 60,000

khac 1,000,000

tu 13,000,000

vtdien 2,264,000

vtdien 11,587,000

1,980,524

163,478

55,000

20,000

26,000

10,000

24,000

48,000

90,000

108,000

18,000

12,000

65,000

75,000

20,000

85,000

52,000

50,000

15,000

20,000

30,000

42,000

25,000

1,096,000

36,200

22,400

68,000

1,750,000

90,000

1,928,000

100,000

50,000

16,000

100,000

34,000

chung 2,105,000

chung 1,800,000

chung 500,000

khac 270,000

ncxd 44,995,000

gas 6,230,000

clor 2,640,000

2,640,000

ccdc 1,000,000

ccdc 2,600,000

ccdc 650,000

ccdc 2,300,000

ccdc 350,000

ccdc 2,200,000

ccdc 750,000

ccdc 4,500,000

ccdc 650,000

sc 180,000

sc 123,000

sc 135,000

sc 30,000

sc 114,000

sc 27,000

vp 100,000

khac 324,000

kh 944,055

kh 1,284,255

kh 1,397,550

chung 150,000

vtgo 7,000

vtgo 4,000

vtgo 6,000

vtgo 13,000

vtgo 12,000

vtgo 10,000

vtxd 250,000

vtdien 236,000

vtdien 10,000

vtgo 300,000

vtgo 60,000

vtgo 40,000

vtdien 118,000

vtdien 15,000

vtgo 650,000

vtgo 91,000

vtgo 45,000

vtxd 150,000

vtdien 55,000

vtdien 16,000

vtgo 80,000

vtxd 40,000 vtxd 150,000 vtdien 180,000 vtxd 105,000 vtxd 100,000

vtxd 20,000 vtxd 70,000 vtxd 30,000 vtxd 70,000 vtxd 30,000 vtxd 5,000 vtgo 500,000 vtgo 250,000 vtnuoc 20,000 vtgo 120,000 vtgo 370,000 ccdc 1,290,000 vtgo 78,000 vtxd 24,000 vtxd 35,000 vtxd 40,000

vtgo 105,000

vtgo 50,000

vtgo 240,000

vtgo 1,020,000

vtgo 160,000

vtgo 53,000

vtgo 390,000

vtgo 330,000

vtgo 34,000 vtgo 37,000

vtgo 27,000

vtgo 404,000

vtgo 25,000

vtgo 80,000

ccdc 20,000

ccdc 20,000

vtgo 3,000

vtgo 14,000

vtgo 40,000

vtgo 102,000

vtgo 45,000

tu 800,000

vtxd 30,000

vtnuoc 16,000

ncxd 41,595,000

ncxd 15,615,000

khac 225,000

tu 7,000,000

tu 5,000,000

ncxd 587,500 ha 150,000,000

cho 3,265,500 nha 40,000

1,090,909

109,091

vtxd 60,000,000

khac 26,400

vtxd 60,000,000

khac 11,000

vtxd 60,000,000

khac 11,000

phen 28,500,000

khac 11,000

soda 9,000,000

khac 11,000

ttbi 37,000,000

khac 11,000

10,760,000

1,076,000

10,760,000

2,400,000

240,000

11.5 45,000

kh 27,947,430

kh 9,321,480

2,640,000

7,000

4,000

6,000

13,000

12,000

10,000

250,000

236,000

10,000

180,000

123,000

135,000

30,000

114,000

27,000

100,000

BC

53,627,525 BC

2,567,880 BC

150,921,738

19,565,972

13,261,680 338

2,486,567 338

1,105,140 338

2,413,968 338

452,620 338

201,164 338

ha

In PC

BC

15,729,754

1,184,318

240,253,717

6,320,155

1,714,583

5,202,717

1,319,214

60,726,227

167,775,125

22,018,400

22,697,354

254,810,386

96,886,419

75,831,817

700,745,728

700,745,728

700,745,728

22,633,724

2,361,918

2,325,180

40,233,727

400,582

1,039,880,600

16,334,955

21,422,175

2,142,218

2,756,582

1,124,591

388,117

2,756,582

1,124,591

21,422,175

2,142,218

2,909,091

1,590,909

1,100,000

560,000

2,909,091

1,590,909

1,100,000

1,090,909

109,091

1,090,909

3,192,000

319,200

3,192,000

vp 60,000

khac 80,000

khac 130,000

kh 2,245,320

vtxd 16,490,000

vtxd 1,649,000

16,490,000

vtdien 2,308,500

vtdien 3,093,850

vtdien 100,000

vtdien 1,074,000

tu 500,000

khac 810,000

43,636,365

31,363,635

7,500,000

43,636,365

31,363,635

16,490,000

2,308,500

3,093,850

100,000

1,074,000

7673 778,682

7673 77,868

778,682

cho 544,500

tpchay 1,905,000

778,682

ha 60,000,000

tu 4,200,000

xn 1,090,909

xn 109,091

chung 200,000

vtxd 33,730,000

tu 1,500,000

vtgo 1,480,000

vtgo 1,160,000

vtgo 680,000

vtgo 130,000

vtxd 1,000,000

vtxd 435,000

chung 300,000

xn 2,961,000

40,400,000

32,500,000

18,190,000

10,560,000

10,165,000

tpasomy 1,360,000

tpchay 350,000

kh 7,076,160

kh 15,496,110

kh 35,151,165

1,480,000

1,160,000

680,000

130,000

1,000,000

435,000

40,400,000

32,500,000

18,190,000

10,560,000

10,165,000

40,400,000

32,500,000

18,190,000

10,560,000

48,545,455

8,181,818

48,545,455

8,181,818

kh 7,254,765

kh 6,523,335

kh 1,930,635

kh 841,995

chung 372,000

gao 640,000

gao 475,000

vtnuoc 36,000

vtnuoc 60,000

vtnuoc 24,000

vtnuoc 30,000

vtgo 80,000

vtgo 52,000

vtgo 4,000

vtgo 10,000

vtgo 115,000

vtgo 110,000

vtgo 1,365,000

vtgo 75,000

vtgo 660,000

vtgo 115,000

vtgo 235,000

vtgo 485,000

vtgo 60,000

ctr 3,100,000

vtxd 10,500,000

sc 2,500,000

chung 1,141,922

tu 10,000,000 7595 909,091

7595 90,909

vtdien 1,820,000

vtgo 440,000

1,820,000

440,000

4,763,000

468,000

4,340,000

422,000

kh 14,390,460

cquy 3,450,000

vtgo 1,480,000

vtgo 1,160,000

vtgo 680,000

vtgo 130,000

1,480,000

1,160,000

680,000

130,000

tpasomy 80,000

cho 56,000

11.5 124,000

11.5 3,000,000

36,000

60,000

24,000

30,000

80,000

52,000

4,000

10,000

115,000

110,000

1,365,000

75,000

660,000

115,000

235,000

485,000

60,000

10,500,000

2,500,000

909,091

1,820,000

440,000

5,920,000

17,831,969 CS Tö Duy

1,783,197 CS Tö Duy

ncxd 30,000,000

khac 3,864,420

khac 6,250,000

luong 153,253,879

ha 330,000,000

tu 1,000,000

tu 1,500,000

tu 20,000,000

vtxd 13,117,762

khac 11,000

kh 12,842,550

kh 123,968,880

kh 49,286,475

kh 6,557,355

kh 47,942,685

5,500,000 In XNK

5,500,000

4,923,328

489,587

khac 2,228,000

cho 85,000

luong 14,831,300

ha 50,000,000

5,920,000

5,920,000

17,831,969 CS Tö Duy

1,783,197 CS Tö Duy

17,831,969

vt 21,416,667

vtxd 21,220,000

vtxd 20,000,000

nha 920,000

cho 2,526,500

nha 1,246,500

vtgo 750,000

vtgo 900,000

vtgo 1,400,000

vtgo 40,000

vtgo 24,000

vtgo 69,000

vtgo 1,752,000

vtgo 250,000

ctr 50,000

ctr 65,000

ctr 30,000

ncxd 8,305,000

ncxd 14,590,000

ncxd 16,402,500

ncxd 33,677,500

tu 3,000,000

tu 1,500,000

tu 600,000

tu 30,000,000 vt 233,000 Coi lai nhap chi tiet

vtxd 30,000,000

khac 11,000

vtxd 30,000,000

khac 22,000

vtxd 1,200,000

khac 11,000

vtxd 82,500,000

khac 11,000

vtxd 10,000,000

khac 11,000

vtxd 7,926,776

khac 22,000

thue 2,567,880

khac 22,000

7595 11,001,900

khac 22,000

tpchay 360,000

vp 1,623,110

vp 162,311

11.5 589,760

chung 592,000

dthoai 148,601

dthoai 14,860

dthoai 1,066,132

dthoai 106,613

dthoai 205,898

dthoai 20,590

dthoai 156,018

dthoai 15,602

dthoai 281,129

dthoai 28,113

dthoai 247,529

dthoai 24,753

dthoai 91,558

dthoai 9,156

dthoai 136,175

dthoai 13,618

dthoai 42,726

dthoai 4,273

dthoai 271,852

dthoai 27,185

dthoai 863,670

dthoai 86,367

dthoai 954,184

kh 122,812,200

kh 4,737,285

750,000

900,000

1,400,000

40,000

24,000

69,000

1,752,000

250,000

50,000

65,000

30,000

14,000

28,000

30,000

5,000

84,000

16,000

56,000

ha 150,000,000

luong 100,663,706

ha 50,000,000

luong 25,400,000

tu 3,000,000 chung 400,000

chung 150,000

vtgo 50,000

vtgo 40,000

luong 700,000

nha 589,000

tu 1,500,000

tpasomy 100,000

thuoc 2,150,000

khac 3,450,000

luong 10,000,000

cho 350,000

khac 2,080,000

cho 357,000

kh 40,806,990

15,000,000

1,500,000

15,000,000

1,290,000

129,000

473,000

47,300

1,290,000

473,000

1,290,000

129,000

473,000

47,300

1,290,000

473,000

131,050

13,105

597,273

59,727

400,909

40,091

463,310

46,331

1,698,455

169,845

3,996,364

399,636

1,698,455

3,996,364

1,698,455

169,845

3,996,364

399,636

1,698,455

3,996,364

43,682,000

4,368,200

2,157,891

215,789

4,582,970

458,297

11,968,279

1,196,828

2,823,234

282,323

2,102,091

168,039

chung 200,000

709,500

75,950

709,500

90,000

tu 1,000,000

chung 300,000

cho 279,000

2,399,914

220,013

tu 912,000

kh 172,932,165 vtgo 1,060,000

vtgo 696,000

khac 380,000

tpasomy 1,600,000

tu 1,600,000

7673 750,000

chung 90,000

vtgo 55,000

vtnuoc 85,000

vtnuoc 17,000

vtnuoc 38,000

vtgo 12,000

vtgo 15,000

vtgo 30,000

vtnuoc 35,000

2,363,400

19,204,500

2,156,790

2,363,400

19,204,500

vtdien 200,000

vtdien 700,000

vtdien 140,000

200,000

700,000

140,000

sc 100,000

sc 70,000

sc 16,000

sc 54,000

sc 10,000

sc 54,000

sc 80,000

7595 100,000

asomy 72,000

kcn 15,000

kcn 65,000

kcn 25,000

7595 1,118,182

7595 111,818

1,118,182

asomy 100,000

100,000

kh 391,230

kh 5,570,775

kh 1,080,135

kh 1,573,425

kh 2,483,460

tu 3,000,000

vtxd 23,625,000

khac 11,000

kh 10,469,655

2,363,400

19,204,500

215,790

2,363,400

19,204,500

tpasomy 140,000

11.5 813,141

1,060,000

696,000

55,000

85,000

17,000

38,000

12,000

15,000

30,000

35,000

200,000

700,000

140,000

100,000

70,000

16,000

54,000

10,000

54,000

72,000

15,000

65,000

25,000

1,118,182

100,000

khac 22,000

chung 54,284

1,725,896

156,045

kh 5,332,635

kh 7,509,915

kh 9,610,650

cho 3,565,000

nha 174,000

gao 2,210,000

nha 312,000

asomy 800,000

dientbns 23,689,544

khac 22,000

diennm 71,735,811

khac 31,563

bhxh 18,779,217

khac 22,000

kh 110,173,770

kh 50,222,025

chung 60,000

tpchay 2,880,000

khac 5,408,000

cho 276,000

11.5 84,453

dthoai 70,702

dthoai 7,071

dthoai 565,243

dthoai 56,525

dthoai 1,130,000

dthoai 85,000 vtgo 6,710,000

vtgo 1,740,000

vtgo 1,998,000

vtgo 1,152,000

tu 3,000,000

ha 10,000,000 ncxd 15,082,500

6,710,000

1,740,000

1,998,000

1,152,000

caphe 400,000

ctr 500,000

kh 1,547,910

kh 3,759,210

kh 1,326,780

kh 13,786,605

kh 4,252,500

kh 2,900,205

kh 816,480

kh 756,945

kh 1,318,275

kh 816,480

kh 297,675

kh 297,675

kh 1,071,630

asomy 2,818,182

asomy 281,818

2,818,182

d400 3,000,000

d400 1,000,000

d400 200,000

tu 3,000,000

asomy 940,000

asomy 270,000

asomy 120,000

asomy 40,000

asomy 200,000

asomy 250,000 3,040,000 291,100 270,000

360,110 3,040,000 291,100 270,000

990,000

168,000

2,560,000

564,000

428,200

990,000

168,000

2,560,000

564,000

4,545,091

109,836,000 115327800

5,491,800

3,207,600 3367980

160,380

98,366,400 103284720

4,918,320

8,788,500 9227925

439,425

31,112,100 32667705

1,555,605

38,078,100 39982005

1,903,905

32,472,900 34096545

1,623,645

122,949,900 129097395

6,147,495

44,979,300 47228265

2,248,965

4,187,700 4397085

209,385

7,152,300 7509915

357,615

1,004,400 1054620

50,220

21,546,000 22623300

1,077,300

80,975,700 85024485

4,048,785

12,636,000 13267800

631,800

3,904,200 4099410

195,210

5,532,300 5808915

276,615

7,298,100 7663005

364,905

19,504,800 20480040

975,240

1,182,600 1241730

59,130

32,173,200 33781860

1,608,660

4,187,700 4397085

209,385

9,655,200 10137960

482,760

6,828,300 7169715

341,415

12,846,600 13488930

642,330

5,692,400 6261640

569,240

25,668,900 26952345

1,283,445

15,341,400 16108470

767,070

9,485,100 9959355

474,255

15,244,200 16006410

762,210

1,449,900 1522395

72,495

4,163,400 4371570

208,170

1,360,800 1428840

68,040

3,693,600 3878280

184,680

1,085,400 1139670

54,270

1,474,200 1547910

73,710

283,500 297675

14,175

3,580,200 3759210

179,010

283,500 297675

14,175

1,263,600 1326780

63,180

13,130,100 13786605

656,505

4,050,000 4252500

202,500

2,762,100 2900205

138,105

2,106,000 2211300

105,300

283,500 297675

14,175

502,200 527310

25,110

753,300 790965

37,665

4,406,400 4626720

220,320

648,000 680400

32,400

388,800 408240

19,440

5,670,000 5953500

283,500

1,020,600 1071630

51,030

4,252,500 4465125

212,625

777,600 816480

38,880

720,900 756945

36,045

2,340,900 2457945

117,045

486,000 510300

24,300

1,109,700 1165185

55,485

1,668,600 1752030

83,430

1,312,200 1377810

65,610

1,255,500 1318275

62,775

162,000 170100

8,100

396,900 416745

19,845

8,432,100 8853705

421,605

1,944,000 2041200

97,200

5,734,800 6021540

286,740

1,274,000 1337700

63,700

tpasomy 100,000

tpasomy 200,000

sach 5,250,000

11.5 750,000

tpchay 2,357,490

tpchay 235,749

khac 363,944,000

2,818,182

940,000

270,000

120,000

40,000

200,000

250,000

3,040,000

291,100

270,000

360,110

3,040,000

291,100

270,000

990,000

168,000

2,560,000

564,000

428,200

990,000

168,000

2,560,000

564,000

sc 82,000

sc 170,000

sc 60,000

sc 54,000

82,000

170,000

60,000

54,000

sc 870,000

sc 980,000

sc 1,195,045

sc 119,505

1,195,045

870,000

980,000

tu 3,000,000

kh 2,457,945

kh 510,300

kh 170,100

kh 416,745

kh 8,853,705

kh 2,041,200

vt 1,752,000

1,752,000

asomy 300,000

asomy 30,000

asomy 200,000

AB2093

USER: dua du 10.000

asomy 1,000,000 kh 3,878,280

kh 297,675

kh 2,211,300

kh 527,310

dthoai 738,958

dthoai 73,896

dthoai 20,000

dthoai 2,000

vtdien 160,000

vtdien 880,000

vtdien 15,000

vtdien 30,000

vtdien 42,000

vtdien 40,000

vtgo 204,000

vtgo 16,000

vtgo 180,000

vtgo 15,000

vtgo 13,000

vtgo 19,000

vtgo 75,000

vtxd 54,000

vtxd 70,000 7,133,155 A. Maïnh

713,316 A. Maïnh

dthoai 353,805

khac 412,749,860

khac 11,000

khac 3,011,000

dien 507,078

luong 1,800,000

khac 652,856

kh 1,522,395

82,000

170,000

60,000

54,000

1,195,045

870,000

980,000

204,000

16,000

180,000

15,000

13,000

19,000

75,000

54,000

70,000

7,410,000

699,000

1,752,000

160,000

880,000

15,000

30,000

42,000

40,000

kh 1,139,670

kh 790,965

kh 1,337,700

tnha 3,960,000

vtnuoc 3,670,000

vtnuoc 84,000

vtnuoc 132,000

vtnuoc 388,600

tu 1,500,000

tu 1,500,000

vtgo 160,000

vtgo 60,000

khac 745,000

vtgo 16,000

vtgo 144,000

vtgo 10,000

vtgo 10,000

vtgo 70,000

vtgo 70,000

vtgo 48,000

vtgo 40,000

vtgo 230,000

vtgo 39,000

vtgo 5,000

vtgo 80,000

vtgo 50,000

vtgo 38,000

vtnuoc 18,000

vtnuoc 4,000

vtnuoc 70,000

vtnuoc 46,000

vtxd 4,000

tu 500,000 16,200,000 1,620,000

kh 1,241,730

kh 3,367,980

chung 30,000

cho 140,000

160,000

60,000

16,000

10,000

10,000

70,000

70,000

48,000

40,000

230,000

39,000

5,000

80,000

50,000

38,000

18,000

4,000

70,000

46,000

4,000

16,200,000

1,620,000

cho 2,818,500

nha 265,000

7595 1,097,091

7595 109,709

1,097,091

kh 6,302,205

kh 2,058,210

552,701

clor 6,633,000

khac 11,000

1,097,091

kh 7,509,915

kh 4,099,410

kh 4,371,570

BC

44,187,855 BC

2,154,000 BC

150,921,738

19,565,972

13,261,680 338

2,486,567 338

1,105,140 338

2,413,968 338

452,620 338

201,164 338

ha

In PC

BC

15,729,754

1,184,318

240,253,717

6,320,155

1,714,583

5,202,717

1,319,214

39,551,492

183,975,125

11,469,000

15,729,754

254,810,386

94,452,740

22,348,170

622,336,667

622,336,667

622,336,667

22,633,724

1,184,318

354,000

16,713,000

652,856

872,372,300

5,692,400

kh 408,240

clor 10,010,000

khac 22,000

502,455

50,246

21,535,949

2,153,595

3,862,800 Mạnh

2,771,591 In PC

498,764 In PC

713,316 In PC

3,862,800

2,771,591

498,764

1,340,000

134,000

1,340,000

kh 16,006,410

kh 22,623,300

13,279,000

1,291,000

3,220,000 Tìm laïi hoùa ñôn

310,000 Tìm laïi hoùa ñôn

vtxd 5,000,000

ncxd 5,000,000

4,600,000

460,000

4,600,000

vtgo 260,000

vtxd 154,000

ccdc 700,000

vtxd 900,000

vtxd 70,000

260,000

154,000

700,000

900,000

70,000

vtgo 900,000

vtgo 396,000

vtgo 580,000

vtgo 99,000

vtgo 90,000

vtgo 54,000

vtgo 204,000

vtgo 31,000

900,000

396,000

580,000

99,000

90,000

54,000

204,000

31,000

tu 4,000,000 chung 290,000 chung 105,000 chung 10,000 vtgo 50,000 vtgo 40,000

50,000 40,000

ccdc 50,000 vtgo 54,000 vtgo 20,000

50,000 54,000 20,000

tu 500,000

4,600,000

460,000

4,600,000

260,000

154,000

700,000

900,000

70,000

900,000

396,000

580,000

99,000

90,000

54,000

204,000

31,000

50,000

40,000

50,000

54,000

20,000

ctr 50,000

50,000

tu 2,000,000

ha 360,000,000

1,758,000

1,492,000

kh 20,480,040

kh 7,663,005

11.5 80,000

cho 403,800

cho 788,802

11.5 415,000

khac 2,160,000 Thiếu PC

50,000

vtgo 140,000

140,000

khac 1,600,000

cho 3,374,500

nha 35,000

vp 72,000

gao 2,210,000

tu 1,500,000

140,000

tu 600,000

sc 600,000 Laép ao hoà thaûi TBCII

kh 1,428,840

kh 5,953,500

chung 1,000,000

6,820,000

682,000

tu 3,000,000

ha 200,000,000

tu 2,000,000

vtxd 1,764,000

vtxd 80,000

vtxd 35,000

1,764,000

80,000

35,000

tu 2,000,000

ccdc 450,000

vtxd 28,000

vtdien 30,000

450,000

28,000

30,000

vtdien 362,000

vtdien 300,000

vtdien 870,000

vtdien 235,200

vtdien 458,000

vtdien 2,104,000

vtdien 1,610,000

vtdien 100,000

362,000

300,000

870,000

235,200

458,000

2,104,000

1,610,000

100,000

tpasomy 100,000

ha 200,000,000

6,820,000 TT roi

682,000

6,820,000

1,764,000

80,000

35,000

450,000

28,000

30,000

362,000

300,000

870,000

235,200

458,000

2,104,000

1,610,000

100,000

vtdien 120,000

vtdien 80,000

vtdien 58,000

vtdien 12,000

vtxd 250,000

120,000

80,000

58,000

AB2488

USER: Cty 3,5tr

12,000

250,000

asomy 35,000

asomy 76,000

asomy 56,000

asomy 150,000

35,000

76,000

56,000

150,000

7595 1,018,727

7595 101,873

1,018,727

cho 292,000

kh 85,024,485

kh 26,952,345

120,000

80,000

58,000

12,000

250,000

35,000

76,000

56,000

150,000

1,018,727

clor 1,200,000

3,350,000

335,000

vtxd 140,000

140,000

kcn 65,000

kcn 30,000

4,545,091

454,509

4,545,091

sc 900,000

vtxd 60,000,000

khac 23,760

kh 115,327,800

kh 5,808,915

kh 9,959,355

kh 39,982,005

kh 13,267,800

3,350,000

335,000

3,350,000

140,000

4,545,091

454,509

4,545,091

tu 122,533,770

tu 2,000,000

ncxd 66,977,500

ncxd 20,245,000

tu 4,000,000

khac 450,000

cho 1,772,000

nha 202,000

17,194,349

1,719,435

12,259,000 TT roi NH

5,040,000

1,729,900

12,259,000

5,040,000

kh 4,626,720

kh 680,400

kh 4,465,125

kh 6,021,540

thuoc 800,000

tu 1,150,000

luong 4,632,000

gas 2,180,000

vtxd 5,000,000

vtxd 1,800,000

vtxd 180,000

vtxd 1,800,000

chung 57,000

2,260,000

220,000

10,481,000

3,002,000

90,000

100,000

139,000

5,500,000

5,500,000

vtgo 2,650,000

vtxd 73,000

vtgo 104,000

vtgo 34,000

vtgo 40,000

vtgo 60,000

vtgo 50,000

vtgo 20,000

vtgo 14,000

vtgo 23,000

tu 4,500,000

104,000

34,000

2,650,000

73,000

40,000

60,000

50,000

20,000

14,000

23,000

2,981,818

298,182

ctr 600,000

asomy 60,000

tb1 70,000

tu 2,000,000

dientbns 18,913,784

khac 22,000

vtxd 7,502,000

khac 22,000

vtgo 19,030,000

khac 11,000

vtxd 17,000,000

khac 22,000

cho 333,000

kh 4,397,085

kh 7,169,715

kh 16,108,470

kh 1,054,620

139,000

5,500,000

5,500,000

2,650,000

73,000

104,000

34,000

40,000

60,000

50,000

20,000

14,000

23,000

2,981,818

298,182

thuoc 5,800,000 tu 2,000,000

9,100,000

910,000

tb2 90,000

90,000

vtnuoc 150,000

vtnuoc 100,000

150,000

100,000

9,100,000 TT NH

910,000

9,100,000

90,000

150,000

100,000

kh 4,397,085

kh 33,781,860

vtdien 3,002,000

vtdien 90,000

vtdien 100,000

3,002,000

90,000

100,000

903,000

903,000

1,806,000

vtxd 113,000

vtxd 962,000

vtxd 133,000

113,000

962,000

133,000

cho 4,558,000

nha 90,000

ccdc 570,000

vtxd 80,000

570,000

80,000

vtgo 40,000

vtgo 30,000

vtgo 40,000

vtgo 140,000

vtgo 6,000

vtgo 87,000

vtgo 250,000

40,000

30,000

40,000

140,000

6,000

87,000

250,000

vtgo 100,000

vtgo 380,000

ccdc 28,000

100,000

380,000

28,000

xn 400,000

kh 1,165,185

kh 1,752,030

kh 1,377,810 tu 2,000,000

kh 10,137,960

kh 103,284,720

kh 210,422,205

kh 13,488,930

44,688,000

4,468,800

2,207,587

220,759

2,701,356

270,136

4,731,050

473,105

12,814,148

1,281,415

903,000

903,000

1,806,000

113,000

962,000

133,000

570,000

80,000

40,000

30,000

40,000

140,000

6,000

87,000

250,000

100,000

380,000

28,000

tu 3,000,000

tu 2,000,000

tu 2,000,000

tu 2,000,000

cho 540,000

chung 200,000

dien 1,177,563

dien 464,650

vp 78,660

caphe 1,000,000

tu 3,000,000

tu 3,000,000

gao 2,180,000

cho 2,397,000

nha 666,000

tu 1,000,000

luong 1,000,000

7,700,000

770,000

15,804,000 Hoøa thuaän 2

1,580,400 Hoøa thuaän 2

15,804,000

7,700,000 TT NH

770,000

7,700,000

8,520,000 Xem laïi ñaõ in PC chöa

4,812,000

2,472,000

1,580,400

8,520,000

4,812,000

2,472,000

vtnuoc 800,000

vtnuoc 55,000

vtnuoc 55,000

vtnuoc 22,500

vtnuoc 120,000

105,250

800,000

55,000

55,000

22,500

120,000

vtnuoc 100,000

sc 50,000

2,900,000

3,580,000

3,390,000

3,625,000

2,980,000

1,647,500

dthoai 889,565

dthoai 88,957

dthoai 20,000

dthoai 2,000

ccdc 3,500,000

ccdc 2,000,000

ccdc 280,000

ccdc 500,000

vtnuoc 410,000

vtnuoc 875,000

vtnuoc 145,000

vtnuoc 30,000

vtnuoc 35,000

vtgo 60,000

60,000

vtgo 135,000

vtgo 12,000

vtgo 40,000

vtgo 5,000

135,000

12,000

40,000

chung 823,000

vtxd 380,000

vtgo 30,000

vtgo 250,000

vtxd 130,000

380,000

30,000

250,000

130,000

vtgo 15,000

vtgo 25,000

vp 50,000

15,000

25,000

chung 63,000

khac 1,505,000

ha 100,000,000

d400 17,820,000

khac 11,000

vtxd 40,000,000

khac 22,000

diennm 73,856,356

khac 29,247

xn 24,552,000

khac 22,000

vtxd 30,000,000

khac 11,000

vtxd 10,000,000

khac 22,000

khac 27,500

2,625,000

1,200,000

2,625,000

1,200,000

kh 9,227,925

tpasomy 1,000,000

cho 258,000

327,273

32,727

tpchay 3,141,818

tpchay 314,182

ha 100,000,000

luong 5,000,000

luong 14,133,400

tpchay 1,718,182

tpchay 171,818

11.5 1,076,650

vp 1,622,650

vp 162,265

105,250

800,000

55,000

55,000

22,500

120,000

2,900,000

3,580,000

3,390,000

3,625,000

2,980,000

1,647,500

2,900,000

3,580,000

3,390,000

3,625,000

2,980,000

60,000

135,000

12,000

40,000

380,000

30,000

250,000

130,000

15,000

25,000

vtgo 240,000

vtgo 140,000

vtgo 184,000

vtgo 136,000

240,000

140,000

184,000

136,000

vtgo 32,000

vtxd 50,000

32,000

50,000

tu 1,000,000

20,045,454

2,004,546

tu 5,000,000

chung 11,500

1,090,900

2,152,800

317,520

38,784

360,000

20,045,454

2,004,546

1,090,900

2,152,800

317,520

38,784

360,000

1,090,900

2,152,800

317,520

38,784

7595 920,773

7595 92,077

920,773

240,000

140,000

184,000

136,000

32,000

50,000

tpasomy 600,000

tu 1,000,000

7673 545,455

7673 54,545

7673 30,000

7673 545,455

18,041,940

1,804,190

cho 266,000

18,041,940

1,804,190

18,041,940

2,945,455

294,545

1,265,455

1,680,000

294,545

tnha 3,960,000

ctr 1,008,090

ctr 100,809

1,008,090

khac 900,000

ncxd 28,655,000

ncxd 20,000,000

khac 707,000

dthoai 71,293

dthoai 7,129

dthoai 154,992

dthoai 15,499

khac 11,000

tpasomy 60,000

dthoai 41,078

dthoai 4,109

dthoai 396,807

dthoai 39,681

11.5 161,469

chung 894,000

dthoai 104,319

dthoai 10,432

dthoai 871,180

dthoai 87,118

dthoai 142,558

dthoai 14,256

dthoai 188,195

dthoai 18,820

dthoai 204,865

dthoai 20,487

dthoai 224,808

dthoai 22,481

dthoai 186,489

dthoai 18,649

dthoai 44,545

dthoai 4,455

dthoai 658,525

dthoai 65,853

dthoai 1,464,000

dthoai 25,000

7673 30,000

1,008,090

10,340,500 A.Maïnh

1,034,050 A.Maïnh

10,340,500

1,558,224

153,767

kh 3,189,375

kh 637,875

kh 3,436,020

kh 136,080

kh 3,180,870

kh 3,436,020

kh 901,530

kh 1,199,205

kh 850,500

kh 2,755,620

kh 3,682,665

kh 187,110

kh 7,059,150

kh 2,594,025

cho 4,307,600

nha 777,000

ctr 90,000

ctr 130,000

ctr 50,000

ctr 95,000

ctr 55,000

ctr 60,000

ctr 10,000

90,000

130,000

50,000

95,000

55,000

60,000

10,000

ncxd 44,010,000 khac 620,000

9,100,000

910,000

ha 304,000,000

tpchay 6,435,000

cung 96,000 Thiếu PC

cho 516,000

khac 411,579

8,144,255 A.Maïnh

1,192,745 A.Maïnh

1,003,500 A.Maïnh

1,034,050 A.Maïnh

8,144,255 A.Maïnh

1,192,745 A.Maïnh

1,003,500 A.Maïnh

1,558,224

153,767

90,000

130,000

50,000

95,000

55,000

60,000

10,000

9,100,000

910,000

113,254,200 118916910

5,662,710

3,450,600 3623130

172,530

108,094,500 113499225

5,404,725

9,930,600 10427130

496,530

39,276,900 41240745

1,963,845

41,148,000 43205400

2,057,400

37,227,600 39088980

1,861,380

136,857,600 143700480

6,842,880

44,396,100 46615905

2,219,805

4,746,600 4983930

237,330

6,058,800 6361740

302,940

988,200 1037610

49,410

29,613,600 31094280

1,480,680

100,124,100 105130305

5,006,205

14,847,300 15589665

742,365

3,175,200 3333960

158,760

6,714,900 7050645

335,745

10,513,800 11039490

525,690

29,751,300 31238865

1,487,565

1,150,200 1207710

57,510

41,463,900 43537095

2,073,195

5,159,700 5417685

257,985

12,150,000 12757500

607,500

9,549,900 10027395

477,495

15,195,600 15955380

759,780

26,738,100 28075005

1,336,905

29,184,300 30643515

1,459,215

12,968,100 13616505

648,405

19,132,200 20088810

956,610

3,102,300 3257415

155,115

5,751,000 6038550

287,550

1,579,500 1658475

78,975

3,037,500 3189375

151,875

607,500 637875

30,375

3,272,400 3436020

163,620

129,600 136080

6,480

3,029,400 3180870

151,470

486,000 510300

24,300

1,239,300 1301265

61,965

14,612,400 15343020

730,620

3,515,400 3691170

175,770

3,758,400 3946320

187,920

364,500 382725

18,225

858,600 901530

42,930

1,053,000 1105650

52,650

9,306,900 9772245

465,345

2,486,700 2611035

124,335

396,900 416745

19,845

6,261,300 6574365

313,065

1,125,900 1182195

56,295

5,346,000 5613300

267,300

1,142,100 1199205

57,105

810,000 850500

40,500

2,624,400 2755620

131,220

1,061,100 1114155

53,055

1,579,500 1658475

78,975

1,830,600 1922130

91,530

1,498,500 1573425

74,925

3,507,300 3682665

175,365

178,200 187110

8,910

575,100 603855

28,755

6,723,000 7059150

336,150

2,470,500 2594025

123,525

8,035,200 8436960

401,760

3,272,400 3436020

163,620

1,264,500 1327725

63,225

6,053,600 6658960

605,360

kh 510,300

kh 1,301,265 kh 382,725

kh 1,182,195

kh 1,114,155

kh 1,327,725

kh 1,598,940

kh 1,105,650

vtxd 95,000

95,000

vtdien 400,000

vtdien 86,000

vtdien 56,000

vtdien 28,000

vtdien 24,000

400,000

86,000

56,000

28,000

24,000

tu 6,600,000

tu 1,050,000

ctr 880,000

ctr 180,000

ctr 840,000

502,455

50,246

1,909,096 hoøa thuaän 2




1,909,096

1,400,000

14,100,000

kh 22,980,510

vp 1,136,500

vp 113,650

11.5 120,000

tpasomy 20,000

caphe 500,000

95,000

400,000

86,000

56,000

28,000

24,000

1,909,096

1,400,000

14,100,000

1,740,910

ctr 260,000

vtxd 5,000,000

ha 10,000,000

100,480,000

30,300,000

13,078,000

chung 30,000

caphe 500,000 Thiếu PT

chung 30,000

kh 31,094,280

kh 1,207,710

kh 3,257,415

tu 6,600,000

7595 800,000

khac 800,000

7673 938,300

7673 2,682,000

7673 320,000

7673 260,000

thuoc 500,000

1,567,273

2,104,545

367,182

1,567,273

2,104,545

2,515,179

251,518

2,275,698

218,727

4,000,000

4,600,000

1,250,000

240,000

4,000,000

4,600,000

1,250,000

240,000

ctr 440,000

ctr 520,000

ctr 30,000

ctr 95,000

ctr 20,000

ctr 70,000

ctr 15,000

ctr 20,000

ctr 188,000

ctr 10,000

19,389,000

1,938,900

2,600,000

vtxd 10,000,000

khac 22,000

vtxd 22,050,000

khac 22,000

thue 2,154,000

thue 7,474,763

khac 22,000

cho 262,000

kh 31,238,865

kh 6,038,550

kh 3,333,960

kh 6,361,740

khac 1,000,000

caphe 500,000

khac 2,240,000

khac 176,825

1,567,273

2,104,545

367,182

1,567,273

2,104,545

2,515,179 251,518

2,275,698

218,727

4,000,000

4,600,000

1,250,000

240,000

4,000,000

4,600,000

1,250,000

240,000

19,389,000

1,938,900

19,389,000

2,600,000

2,600,000

tu 1,000,000

tu 5,000,000

khac 3,000,000

luong 5,900,000

995,455

99,545

995,455

1,800,000

khac 175,790

995,455

99,545

995,455

16,660,000

1,605,000

18,060,000

1,740,000

18,060,000

1,740,000

26,161,000

587,727

58,773

25,646,543 BC

25,996,557 BC

2,520,700 BC

150,921,738

19,565,972

13,261,680 338

2,486,567 338

1,105,140 338

2,413,968 338

452,620 338

201,164 338

ha

In PC

BC

15,729,754

1,184,318

240,253,717

6,320,155

1,714,583

5,202,717

1,319,214

20,472,319

167,775,125

24,736,000

19,041,709

254,810,386

95,099,959

52,788,546

634,724,044

634,724,044

634,724,044

22,633,724

1,184,318

278,507

411,579

1,020,754,800

6,053,600

chung 775,000

vt 303,000

nha 406,000

cho 3,691,100

vtgo 1,140,000

vtgo 2,600,000

vtgo 1,250,000

vtgo 240,000

vtgo 100,000

vtgo 112,000

cho 230,000

tu 1,000,000

vtdien 190,000

vtdien 82,000

vtdien 126,000

vtdien 114,000

vtdien 7,000

vtdien 12,000

vtdien 169,000

tu 2,000,000

chung 8,000,000

vtgo 760,000

vtgo 350,000

ctr 160,000

ctr 45,000

sc 750,000

vtxd 10,000,000

khac 11,000

vtxd 10,000,000

khac 11,000

vtxd 3,825,000

khac 11,000

vtxd 21,970,300

khac 11,000

vtxd 30,000,000

khac 22,000

tnha 15,000,000

khac 22,000 vtnuoc 1,200,000 vtnuoc 600,000 vtnuoc 140,000 vtnuoc 86,000 vtnuoc 360,000 vtnuoc 170,000 vtnuoc 400,000 vtnuoc 310,000 vtnuoc 360,000 vtnuoc 280,000 vtnuoc 390,600

khac 1,058,000

kh 416,745

13,500,000

1,350,000

13,500,000

tpchay 1,580,000

khac 310,000

vtxd 1,091,040

vtxd 109,104

22,727

2,273

vt 50,000

vt 70,000

vtxd 272,727

vtxd 27,273

7673 892,727

7673 89,273

7673 40,000

892,727

tu 1,000,000

sc 80,000

sc 16,000

sc 3,000

sc 3,000

sc 45,000

80,000

16,000

3,000

3,000

45,000

khac 78,000

sc 20,000 A.Nhaân

gas 2,120,000

gao 2,140,000

nha 348,000

xn 200,000

cho 2,331,900

nha 221,000

nha 123,500

13,800,000

1,380,000

13,800,000

kh 28,075,005

ha 200,300,000

luong 98,983,333

luong 102,000,000

luong 38,000,000

luong 26,050,000

tu 2,200,000

vtgo 10,000,000

tu 122,533,770

khac 1,542,000

khac 1,800,000

khac 900,000

thuoc 1,600,000

khac 3,000,000

luong 3,100,000

tu 912,000

kh 1,658,475

kh 6,574,365

kh 1,658,475

kh 1,922,130

kh 1,573,425

kh 603,855

vtxd 9,846,130

khac 22,000

vtxd 21,327,900

khac 22,000

vtxd 8,470,000

khac 12,000

caphe 6,000,000

cho 369,000

7673 30,000

khac 230,000

kh 43,205,400

khac 121,700

asomy 185,000

ctr 50,000

vtgo 175,000

tb1 1,130,000

tb1 58,000

1,130,000

58,000

thuoc 300,000

tnha 720,000

tu 2,000,000 ncxd 25,780,000 ncxd 25,427,500

luong 700,000

7595 1,095,000

7595 109,500

1,095,000

tpasomy 60,000

11.5 1,207,750

vp 1,771,000

khac 169,795

kh 3,623,130

kh 11,039,490

kh 9,772,245

kh 2,611,035

kh 8,436,960

khac 1,000,000

nha 237,000

cho 1,285,500

nha 402,000

cho 870,000

vtgo 210,000

vtgo 90,000

210,000

90,000

vtgo 3,000,000

khac 11,000

vtgo 40,000,000

khac 11,000

clor 2,904,000

khac 22,000

kh 118,916,910

5,700,000

570,000

ctr 2,100,000

cho 638,000

nha 144,000

kh 229,405,365

kh 10,027,395

kh 4,983,930

kh 13,616,505

kh 7,050,645

vc 800,000

1,428,571

71,429

vt 28,000

vt 70,000

vt 108,000

vt 120,000

vt 40,000

vt 80,000

ctr 45,000

ctr 60,000

ctr 25,000

3,350,000

335,000

1,428,571

28,000

70,000

108,000

120,000

40,000

80,000

45,000

60,000

25,000

kh 15,589,665

kh 5,613,300

nha 155,000

cho 851,000

kh 43,537,095

kh 15,955,380

kh 1,037,610

kh 30,643,515

tu 2,000,000

vtxd 5,000,000

thuoc 10,800,000

1,140,000

114,000

60,000,000

50,400,000

11,040,000

kh 5,417,685

kh 12,757,500

bhxh 47,691,178

vtxd 40,022,000

khac 3,022,000

dientbns 26,184,673

vtxd 26,411,000

vtxd 40,011,000

ttbi 44,259,000

cho 979,000

nha 694,000

ctr 1,550,000

7595 440,000

7673 230,000

7595 1,300,000

7595 80,000

vtdien 50,000

440,000

230,000

1,300,000

80,000

50,000

vtdien 1,074,000

1,074,000

tu 2,000,000

chung 500,000

ctr 250,000

ctr 56,000

250,000

56,000

vt 1,100,000

tu 2,000,000

vtnuoc 90,000

vtdien 42,000

90,000

42,000

thuoc 8,400,000

vtgo 312,000

vtgo 180,000

312,000

180,000

vtgo 470,000

470,000

chung 630,000

tu 4,000,000

dthoai 965,559

dthoai 96,556

dthoai 34,030

dthoai 3,403

162,900 Thaùp

2,619,952

278,285

162,900

khac 310,000

kh 20,088,810

kh 105,130,305

diennm 82,149,509

vtxd 6,272,000

cho 537,000

tu 4,000,000

vtgo 2,040,000

vtgo 12,000

vtgo 200,000

vtgo 364,000

vtgo 30,000

ctr 35,000

ctr 72,000

kh 50,000,000

kh 9,800,000

kh 113,499,225

vtgo 310,000

vtgo 100,000

310,000

100,000

khac 2,850,000

tu 5,000,000

cho 2,198,000

nha 236,000

ncxd 18,500,000

ncxd 23,007,500

khac 900,000

11,360,000

1,136,000 chung 150,000 chung 220,000

khac 620,000

cho 898,000

nha 124,000

ctr 130,000

ctr 50,000

ha 50,000,000

khac 27,500

vtxd 10,000,000

14,000,000

vtxd 60,000

vtxd 44,000

ctr 26,000

60,000

44,000

26,000

ctr 2,120,000

2,120,000

ctr 230,000

vtxd 10,000

vtdien 25,000

vtnuoc 60,000

vtxd 28,000

vtxd 2,000

vtxd 32,000

10,000

25,000

60,000

28,000

2,000

32,000

vtgo 760,000

vtgo 470,000

vtxd 100,000

760,000

470,000

vtgo 1,800,000

vtgo 100,000

tu 5,000,000

kh 10,427,130

kh 5,525,520

kh 6,261,640

thue 2,542,700

cho 3,512,000

nha 845,000

khac 210,000

13,640,000

1,364,000

kh 1,930,635

kh 3,002,265

kh 2,466,450

kh 1,318,275

kh 586,845

kh 4,941,405

kh 3,393,495

kh 8,556,030

kh 2,968,245

kh 161,595

kh 297,675

kh 1,309,770

kh 1,063,125

kh 178,605

kh 2,347,380

kh 1,530,900

kh 433,755

mobi 646,500

tnha 3,960,000

dthoai 171,967

kh 7,407,855

kh 578,340

5,636,364

563,636

kh 27,862,380

kh 3,299,940

khac 496,599

ncxd 13,900,000

thuoc 16,500,000

luong 7,700,000

3,490,800

109,100

359,990

3,490,800

109,100

58,640

68,200

85,920

21,276

58,640

68,200

85,920

ccdc 1,100,000

ccdc 1,300,000

ccdc 2,500,000

vtdien 200,000

tb2 1,800,000

200,000

1,800,000

vtdien 3,700,000

vtdien 3,900,000

vtdien 100,000

vtdien 120,000

3,700,000

3,900,000

100,000

120,000

vtdien 100,000

vtdien 20,000

vtdien 40,000

vtnuoc 10,000

vtnuoc 6,000

100,000

20,000

40,000

10,000

6,000

vtnuoc 20,000

vtnuoc 6,000

vtnuoc 60,000

vtnuoc 60,000

vtdien 120,000

vtnuoc 300,000

vtdien 105,000

105,000

20,000

6,000

60,000

60,000

120,000

300,000

vtdien 35,000

vt 54,000

vt 5,000

vtnuoc 180,000

35,000

54,000

5,000

180,000

vtgo 96,000

vtnuoc 20,000

vtnuoc 50,000

vt 60,000

vt 50,000

vtgo 50,000

vt 48,000

vtgo 36,000

96,000

20,000

50,000

60,000

50,000

50,000

48,000

36,000

cho 4,205,000

nha 1,816,000

chung 1,500,000

tu 5,000,000

tu 500,000

vtnuoc 18,000

vtnuoc 60,000

vtnuoc 35,000

vtnuoc 35,000

vtnuoc 65,000

18,000

60,000

35,000

35,000

65,000

7,490,000

13,000,000

24,240,000

4,473,000

907,955

90,795

907,955

kh 748,440

kh 1,105,650

kh 731,430

kh 1,237,950 khac 692,500

2,120,000

2,060,000

vt 216,000

216,000

998,750

kcn 36,000

kcn 18,000

kcn 16,000

kcn 20,000

kcn 15,000

36,000 Laép Cty Vema





cho 562,000

ctr 535,000

ctr 161,000

ctr 740,000

khac 500,000

khac 1,500,000

kh 28,985,040

kh 3,155,355

vtxd 28,772,000

vtgo 30,011,000

khac 1,822,000

vtxd 30,022,000

vtxd 10,011,000

ha 500,000,000

ttbi 25,011,000

kh 1,258,740

7,000,000

690,909

769,091

kh 5,817,420

kh 5,103,000

kh 7,714,035

kh 1,352,295

kh 34,411,230

tnha 1,474,000

chung 362,000

khac 600,000

ccdc 4,600,000

ha 45,000,000

chung 817,985

cho 791,000

nha 135,000

ncxd 5,036,250

ncxd 20,000,000

tu 7,000,000

kh 42,363,405

kh 115,523,415

gas 3,640,000

kh 6,659,415

kh 1,437,345

kh 1,632,960

kh 2,645,055

cho 1,211,000

nha 402,000

vtxd 129,000

vtxd 16,000

vtgo 44,000

vtnuoc 10,000

vtnuoc 10,000

129,000

16,000

44,000

10,000

10,000

vtnuoc 2,000,000

vtnuoc 480,000

vtnuoc 50,000

vtnuoc 100,000

2,000,000

480,000

50,000

100,000

104,927,400 110173770

5,246,370

17,545,455

1,754,545

3,881,173 A. Duõng

388,117 A. Duõng

7,586,460

1,411,830

8,828,190

3,010,770

8,505

6,055,560

5,256,090

2,480,868

248,087

50,220,000

5,022,000

12,991,882

1,299,188

3,108,010

310,801

5,851,050

585,105

vtxd 3,350,000

7595 1,101,136

7595 110,114

1,101,136

8,547,000

409,500

32,500

133,500

8,547,000

409,500

32,500

133,500

7,095,000

709,500

5,728,054

572,805

5,728,054

vtxd 175,000

vtxd 7,000

ctr 50,000

175,000

7,000

50,000

ctr 134,000

khac 2,000,000

cho 845,000

nha 415,000

khac 350,000

vtxd 509,088

vtxd 72,728

vtxd 21,820

vtxd 136,364

vtxd 74,000

509,088

72,728

21,820

136,364

8,700,000

870,000

321,905

16,095

5,672,727



HEÄ THOÁNG TAØI KHOAÛN KEÁ TOAÙN NAÊM 2006

Soá hieäu TK Teân taøi khoaûn Ghi chuù

Caáp 1 Caáp 2

LOAÏI 1: TAØI SAÛN LÖU ÑOÄNG

111 111 Tieàn maët

1111 Tieàn maët

1111k Tieàn Vieät Nam

1112 Ngoaïi teä

1113 Vaøng baïc,kim khí quyù,ñaù quyù

112 112 Tieàn göûi ngaân haøng

1121 Tieàn göûi ngaân haøng

1121pd Ngaân haøng Phöông Ñoâng

1121ct Ngaân haøng Coâng Thöông

1121nn Ngaân haøng Noâng Nghieäp

1121da Ngaân haøng Ñoâng AÙ

1121k Tieàn Vieät Nam

1122 Ngoaïi teä

1123 Vaøng baïc,kim khí quyù,ñaù quyù

113 113 Tieàn ñang chuyeån

1131 Tieàn Vieät Nam

1132 Ngoaïi teä

121 121 Ñaàu tö chöùng khoaùn ngaén haïn

1211 Coå phieáu

1212 Traùi phieáu

128 128 Ñaàu tö ngaén haïn khaùc

129 129 Döï phoøng giaûm giaù ñaàu tö ngaén haïn

131 131 Phaûi thu cuûa khaùch haøng Chi tieát theo quaûn lyù

1311 Phaûi thu cuûa khaùch haøng

1311pacific Cty TNHH DONA PACIFIC Vieät Nam

1311vhong Cty TNHH DONA VICTOR MOLDS MFG

1311vvinh Cty TNHH Giaøy Ñoàng Nai Vieät Vinh

1311cbm Cty CP Xaây Laép & Vaät Tö XD CBM

1311donghop Cty TNHH XD-TTNT-TM Ñoâng Hôïp

1311tlnam Cty TNHH XD-TM Thaêng Long Nam

1311xd4 Toång Coâng Ty Xaây Döïng 4

1311vthanh Doanh nghieäp Tö Nhaân Vieät Thaønh

1311cp Cty TNHH Chaên Nuoâi CP VN-CN NM AÁp Tröùng 3

1311bochang Coâng ty Coå Phaàn VIETBO

1311orient Cty TNHH Ñoâng Phöông Ñoàng Nai Vieät Nam

1311thminh Cty TNHH TM -DV Tröôøng Haûi Minh

1311tcau Cty TNHH SX Bao Bì Nhöïa Toaøn Caàu

1311dongyang Cty TNHH Dong Yang Vina Special Metal

1311kvii TT Thoâng Tin Di Ñoäng KVII

1311nupak Cty TNHH Dinh Döôõng AÙ Chaâu

1311huoshuen Cty HH Coâng Nghieäp Huo Shuenn

1311olam Cty TNHH OLAM Vieät Nam

1311hquan Chi Cuïc Haûi Quan Thoáng Nhaát

1311gdnb XN Nguyeân Lieäu Giaáy Ñoâng Nam Boä

1311tongyou Cty Lieân Doanh Tong Jou Vieät Nam

1311anco Cty Lieân Doanh Dinh Döôõng Noâng Nghieäp Quoác Teá

1311nsinh Cty CPHH Ñoà Gia Duïng Ngoïc Sinh Vieät Nam

1311junmay Cty TNHH Deät Nhaõn Jun May

1311tpl Cty TNHH Tín Phaùt Loäc

1311yngshun Cty TNHH Yng Shun VN

1311virbac Cty Lieân Doanh Virbac VN

1311shangyangCty TNHH Shang Yang VN

1311boss Cty Höõu Haïn Coâng Nghieäp Boss

1311yuonghsin Cty TNHH XLN-HC-CK-CN Yuong Hsin

1311bkhang Cty TNHH Thöïc Phaåm Baûo Khang

1311ctlong Cty TNHH Coâng Trình Cô Töôùng Long VN

1311zermat Cty TNHH Zer-Mat Enter prise

1311stech Cty TNHH C&S Tech

1311jmei Cty TNHH Jia - Mei

1311lvan Cty TNHH Long Vaân

1311gsk Cty TNHH GSK Vieät Nam

1311great Cty TNHH Great Veca Vieät Nam

1311yoorim Cty TNHH Cô Khí Yoorim Vina

1311wintek Cty Höõu Haïn Coâng Nghieäp Wintek VN

1311decofi Cty Coå Phaàn XD & Thieát Keá Soá 1Decofi

1311dthinh Cty TNHH XD-TM Ñöùc Thònh

1311px Cty TNHH Höng Nghieäp Ñoàng Nai Botron (PX)

1311botrondn Cty TNHH Höng Nghieäp Ñoàng Nai Botron (DN)

1311k ñieàu chænh

1311mdinh Cty Coå Phaàn Myõ Dinh

1311namyang Cty TNHH Nam Yang Song May

1311champion Cty TNHH Fax Champion International VN

1311sfung Cty TNHH Shin Fung Industrial

1311vtho Cty TNHH TM- SX Thuoác Thuù Y & Thuyû Saûn Vieät Thoï

1311hgia Cty TNHH Hoaøng Gia G.M.T

1311shinyi Cty TNHH Van Nöôùc Shin Yi

1311ld Cty Lieân Doanh Phaùt Trieån Haï Taàng KCN Soâng Maây

1311hit Cty TNHH Hi - Trans

1311wk Cty TNHH Wei Kang Vieät Nam

1311hz Cty TNHH Khoa Hoïc & Kyõ Thuaät Hong Zheng VN

1311cthanh Cty TNHH Coâng Thaønh L

1311poly Cty TNHH Polymeric Products V&H (VN)

1311unit Cty TNHH Xaây Döïng United Stell VN

1311cvd Cty TNHH Coâng Ngheä Chieâu Vieät Ñaïi

1311mol Cty TNHH Moland

1311ctai Cty TNHH Coâng Nghieäp Cao Su Cheng Tai

1311full Cty Coå Phaàn Full Power

1311hh Cty TNHH Moät Thaønh Vieân Hieäu Hoaøng

1311pp CN Coâng Ty Coå Phaàn Phaân Phoái

1311sb Cty Höõu Haïn Kim Loaïi Sheng Bang

1311ya Cty TNHH Yahon

1311hli Cty TNHH Khoa hoïc & Kyõ Thuaät Hung Li VN

1311lthinh Cty TNHH Quoác Teá Luaân Thònh Vieät Nam

1311tq DNTN TM Thanh Quaân

1311tmai Cty CP Taäp Ñoaøn Taân Mai

1311sfa Cty Sofa Taiyu

1311ht Cty Heng Tong

1311coco Cty TNHH Dinh Döôõng Noâng Nghieäp CoCo

1311can Ñoàn Coâng An KCN Hoá Nai - Soâng Maây

1311top Cty TNHH Noäi Thaát TopMill TCT

1311qninh Coâng ty Coå Phaàn Xaêng Daàu Daàu Khí Quang Ninh

1311kbinh Cty TNHH TM - DV Khang Bình

1311green Coâng Ty Coå Phaàn GreenFeed Vieät Nam - CN Ñoàng Nai

1311tuoc Coâng ty Höõu Haïn Coâng Nghieäp Xöû Lyù Nöôùc - Hoùa Chaát Taân Öôùc

133 133 Thueá GTGT ñöôïc khaáu tröø

1331 Thueá GTGT ñöôïc khaáu tröø cuûa HH- DV

1332 Thueá GTGT ñöôïc khaáu tröø cuûa TSCÑ

136 136 Phaûi thu noäi boä

1361 Voán kinh doanh ôû caùc ñôn vò tröïc thuoäc

1368 Phaûi thu noäi boä khaùc

138 138 Phaûi thu khaùc

1381 Taøi saûn thieáu chôø xöû lyù

1385 Phaûi thu veà coå phaàn hoaù

1388 Phaûi thu khaùc

13888 VAT thueá chöa khaáu tröø

139 139 Döï phoøng phaûi thu khoù ñoøi

141 141 Taïm öùng Chi tieát theo quaûn lyù

142 142 Chi phí traû tröôùc

1421 Chi phí traû tröôùc

1422 Chi phí chôø keát chuyeån

144 144 Caàm coá, kyù cöôïc, kyù quyõ ngaén haïn

151 151 Haøng mua ñang ñi treân ñöôøng

152 152 Nguyeân lieäu , vaät lieäu Chi tieát theo quaûn lyù

152X Xi maêng

152S Saét

152HC Hoaù chaát

152NL Xaêng daàu, nhôùt

152C Co

152O Oáng

152N Noái

152T Teâ

152G Giaûm

152RN Raêng ngoaøi

152L Lôi

152RT Raêng trong

152V Van

152Ñ Ñoàng hoà

152MB Maët bích

152GN Gaïch, ngoùi

152Ca Caùt

152Da Ñaù

152So Sôn

152K Nguyeân lieäu, vaät lieäu khaùc

1522 Nguyeân vaät lieäu

1523 Nhieân lieäu

1524 Phuï tuøng thay theá

1525 Vaät lieäu xaây döïng

1529 Vaät lieäu khaùc

153 153 Coâng cuï, duïng cuï

153B Maùy bôm

1531 Coâng cuï, duïng cuï

153K Duïng cuï khaùc

1532a Coâng cuï, duïng cuï(nöôùc ñoùng chai)

1532 Bao bì luaân chuyeån

1533 Ñoà duøng cho thueâ

154 154 Chi phí saûn xuaát kinh doanh dôû dang

155 155 Thaønh phaåm

156 156 Haøng hoaù

1561 Giaù mua haøng hoaù

1562 Chi phí thu mua haøng hoaù

1567 Haøng hoaù baát ñoäng saûn *

157 157 Haøng göûi ñi baùn

158 158 Haøng hoaù kho baûo thueá

159 159 Döï phoøng giaûm giaù haøng toàn kho

161 161 Chi söï nghieäp (nguoàn nhaø nöôùc)

1611 Chi söï nghieäp naêm tröôùc

1612 Chi söï nghieäp naêm nay

LOAÏI 2:TAØI SAÛN COÁ ÑÒNH

211 211 Taøi saûn coá ñònh höõu hình

2112 Nhaø cöûa vaät kieán truùc

2113 Maùy moùc thieát bò

2114 Phöông tieän vaän taûi truyeàn daãn

2115 Thieát bò duïng cuï quaûn lyù

2116a Heä thoáng xöû lyù nöôùc tinh khieát

2116 Caây laâu naêm,suùc vaät laøm vieäc cho saûn phaåm

2118 Taøi saûn coá ñònh khaùc

212 212 TSCÑ thueâ taøi chính

213 213 TSCÑ Voâ hình *

2131 Quyeàn söû duïng ñaát *

2132 Quyeàn phaùt haønh *

2133 Baûn quyeàn , baèng saùng cheá *

2134 Nhaõn hieäu haøng hoaù *

2135 Phaàn meàm maùy vi tính *

2136 Giaáy pheùp & giaáy pheùp nhöôïng quyeàn *

2138 TSCÑ voâ hình khaùc

214 214 Hao moøn taøi saûn coá ñònh

2141 Hao moøn taøi saûn coá ñònh höõu hình

2141a Hao moøn nhaø cöûa, vaät kieán truùc

2141b Hao moøn maùy moùc thieát bò

2141c Hao moøn heä thoáng xöû lyù nöôùc tinh khieát

2141d Hao moøn phöông tieän vaän taûi truyeån daãn

2141e Hao moøn thieát bò, duïng cuï quaûn lyù

2141f Hao moøn TSCÑ höõu hình khaùc

2142 Hao moøn taøi saûn coá ñònh thueâ taøi chính

2143 Hao moøn TSCÑ voâ hình

2147 Hao moøn baát ñoäng saûn ñaàu tö *

217 217 Baát ñoäng saûn ñaàu tö *

221 221 Ñaàu tö vaøo coâng ty con *

2211 Ñaàu tö coå phieáu *

2212 Ñaàu tö khaùc *

222 222 Goùp voán lieân Doanh *

223 223 Ñaàu tö vaøo Cty Lieân Keát *

228 228 Ñaàu tö daøi haïn khaùc

2281 Coå phieáu *

2282 Traùi phieáu *

2283 Ñaàu tö daøi haïn khaùc *

229 229 Döï phoøng giaûm giaù ñaàu tö daøi haïn

241 241 Xaây döïng cô baûn dôû dang

2411 Mua saém TSCÑ

2412 Xaây döïng cô baûn

2412B Coâng trình Beå chöùa 2000 m3

2412TA Coâng trình Traïm Taêng Aùp

2412K Kho Traïm Bôm Caáp I

2412R Haøng raøo Traïm Bôm Caáp I

2412TNL Heä thoáng tuyeán nöôùc laéng môùi

2412NCB Nhaø che bôm

2412NX Nhaø xöôûng

2412NDH1 Nhaø ñieàu haønh 1

2412KCN Khu Coâng nghieäp

2412HCN Hoà chöùa nöôùc

2413 Söûa chöõa lôùn TSCÑ

2413D26 Coâng trình cuïm xöû lyù D2600 NMNSM

2413GÑ Naâng caáp Vaên phoøng GÑ

2412KCN Môû roäng tuyeán oáng KCN

242 242 Chi phí traû tröôùc daøi haïn

2421 Chi phí traû tröôùc daøi haïn kyø tröôùc

2422 Chi phí traû tröôùc daøi haïn kyø naøy

244 244 Kyù quyõ,kyù cöôïc daøi haïn

LOAÏI 3:NÔÏ PHAÛI TRAÛ

311 311 Vay ngaén haïn

3111anh Traû nôï Haï Mai Anh

3111thanh Traû nôï Phi Thò Thanh

3111tra Traû nôï Buøi Thò Traø

3111ptnh Traû nôï PTNH

315 315 Nôï daøi haïn ñeán haïn traû

331 331 Phaûi traû cho ngöôøi baùn

3311 Phaûi traû cho ngöôøi baùn Chi tieát theo quaûn lyù

331cdlsaigon Cty Cô Ñieän Laïnh Saøi Goøn

331baotin Cty TNHH Xaây Döïng Ñieän Baûo Tín

331bdhcm Böu ñieän TP.HCM

331sondn Cty Coå Phaàn Sôn Ñoàng Nai

331tranvinh Cty TNHH DV TM KT Traàn Vinh

331bsen Cty TNHH CN Nhöïa Boâng Sen

331cienco5 CN Mieàn Nam Toång Cty XD-CT-GT5-Gienco5

331tpl Cty TNHH Tín Phaùt Loäc

331dkhoa Cô Sôû Ñaêng Khoa

331vanloi Cô Sôû Cöûa Saét Vaên Lôøi

331hatam Hoaøng Anh Taùm

331hphat HTX Xe DL VTTCCG Hieäp Phaùt

331hcbienhoa Nhaø Maùy Hoaù Chaát Bieân Hoaø

331kbinh Cty TNHH TM & DV Khang Bình

331xd6 Cty Khaûo Saùt & XD soá 6

331tung Leâ Maïnh Tuøng

331minhhung Cty TNHH CTN Minh Höng

331mya Cty TNHH XD-TM Myõ AÙ

331namdep CH VLXD Naêm Ñeïp

331ntly Cty TNHH SX-TM-XNK Nam Thieân Lyù

331tlnam Cty TNHH XD-TM Thaêng Long Nam

331tdat DNTN SX-TM-DV Thaønh Ñaït

331tdung DNTN TM Thanh Dung

331tminh Cty TNHH XD & TM Thaønh Minh

331thyhuong Cty TNHH XD-TM Thy Höông

331kvii TT Thoâng Tin Di Ñoäng KVII

331songlong Cty TNHH Vieät Song Long

331waseco Cty Caáp thoaùt nöôùc soá 2 (WASECO)

331pknganhnu XN XL & SXPK ngaønh Nöôùc

331cogioi6 HTX Vaän Taûi & Thi Coâng Cô Giôùi Soá 6

331thanhvu Cty TNHH Tö Vaán Thieát Keá & XD Thaønh Vuõ

331nipon Cty TNHH Nipon Paint VN

331tbnnuoc Cty Coå Phaàn Xaây Laép & SX Thieát Bò Ngaønh Nöôùc

331diaoc Cty Coå Phaàn dòch vuï ñòa oác Saøi Goøn

331tquyen DNTN Taán Quyeàn

331xdkvii Cty Xaêng daàu KVII

331cty5 Cty Coå Phaàn Xaây döïng soá 5

331bminh Cty TNHH hoaù chaát Bình Minh

331hnhi DNTN - TM Hoaøng Nhi

331cdviet Cty Lieân Doanh Oáng Gang Caàu Ñaøi Vieät

331402 Cty TNHH 402

331dien Cty Ñieän Löïc Ñoàng Nai

331phung Cöûa haøng Ñoà Saét Phuïng

331bv Cty Lieân Doanh Ñaàu Tö Dòch Vuï Baûo Veä vaø Thöông Maïi Ñoàng Nai

331kcat Cty TNHH Khang Caùt

331tlam HTX DV & VS Moâi Tröôøng Thaønh Laâm

331mhung DNTN Möôøi Huøng

331x135 Cty CP TM Coâng Ngheä vaø XD 135

331ynga Cty TNHH TM YÙ Nga

331tngoc DNTN TM Thaùi Ngoïc

331mido Cty TNHH DV TM Mi Do

331dnghi Cty TNHH Ñoâng Nghi

331hau Cty TNHH Haûi Aâu

331vquang Cty TNHH XD TM & Vaät Tö Kim Khí Vinh Quang

331hdat Hieäp Ñaït Computer

331diendn Böu ñieän Ñoàng Nai

331na Cty TNHH TM KT Nam AÙ

331moi Cty TNHH Tröø Moái Bình Chaùnh

331qlda Ban Quaûn Lyù Döï Aùn

331adong Cty AÙ Ñoâng

331cnhat Cty TNHH TM DV Cao Nhaät

331dnguyen Cô Sôû Ñieän Laïnh Ñaéc Nguyeân

331pcuong Cöûa haøng Phuù Cöôøng

331dldn Ñieän Löïc Ñoàng Nai

331hc Cty TNHH XD TM DV Hoaøng Cöông

331tt Cty Xaây laép ñieän Trung Theá

331dtv Cty TNHH Dòch Vuï Baûo Veä Ñaëng Thaùi Vieät

331phuc Cty TNHH XD DV TM Nguyeãn Phuùc

331d Cty TNHH SX TM INOX Ñoaøn

331pg Cöûa haøng Phöông Giang

331bm Böûu Minh

331tta Cty TNHH MTV Ta Ta

331pvc Cty PVC

331duc Cty Taøi Trí Ñöùc

331hnien Cty TNHH TM DV Vuõ Hoàng Nieân

331nkim Nguyeãn Kim coi lai

331toanh Tröôøng Oanh

331vphuong CN Cty CP Taäp Ñoaøn Ñaàu Tö Vieät Phöông (TP Haø Noäi)

331xphuc Cty TNHH SX & TM Xuaân Phuùc

331Kct Phí coâng taùc

331Kt Tònh - caùt ñaù XD

331qv Quang Vinh

331K Khaùc

333 333 Thueá & caùc khoaûn phaûi noäp nhaø nöôùc

3331 Thueá GTGT phaûi noäp

33311 Thueá GTGT ñaàu ra(haøng noäi ñòa)

33312 Thueá GTGT haøng nhaäp khaåu

3332 Thueá tieâu thuï ñaëc bieät

3333 Thueá xuaát nhaäp khaåu

3334 Thueá thu nhaäp doanh nghieäp

3335 Thueá thu nhaäp caù nhaân

3336 Thueá taøi nguyeân

3337 Thueá nhaø ñaát, tieàn thueâ ñaát

3338 Caùc loaïi thueá khaùc

3339 Phí , leä phí & caùc khoaûn phaûi noäp khaùc

334 334 Phaûi traû coâng nhaân vieân

3341 Tieàn löông , tieàn coâng

3344 Phaûi traû khaùc cho CNV

335 335 Chi phí traû tröôùc *

3353 Quyõ döï phoøng trôï caáp maát vieäc laøm

336 336 Phaûi traû noäi boä

337 337 Thanh toaùn theo tieán ñoä keá hoaïch hôïp ñoà *

338 338 Phaûi traû , phaûi noäp khaùc

3381 Taøi saûn thöøa chôø giaûi quyeát

3382 Kinh phí coâng ñoaøn

3383 Baûo hieåm xaõ hoäi

3384 Baûo hieåm y teá

3385 Phaûi traû veà coå phaàn hoaù

3387 Doanh thu chöa thöïc hieän

3388 Phaûi traû phaûi noäp khaùc

33881

341 341 Vay daøi haïn

3411ct Traû nôï NHCT

3411pd Traû nôï NH Phöông Ñoâng

3411qht Traû nôï Ngaân haøng phaùt trieån(QHT)

3411ptnh Traû nôï PTNH

342 342 Nôï daøi haïn

343 343 Traùi phieáu phaùt haønh *

3431 Meänh giaù traùi phieáu *

3532 Chieát khaáu traùi phieáu *

3433 Phuï troäi traùi phieáu *

344 344 Nhaän kyù quyõ kyù cöôïc daøi haïn

LOAÏI 4: Nguoàn voán chuû sôû höõu

411 411 Nguoàn voán kinh doanh

4111 Voán ñaàu tö cuûa chuû sôû höõu *

4112 Thaëng dö voán coå phaàn *

4118 Coå phieáu ngaân quyõ (voán khaùc) *

412 412 Cheânh leäch ñaùnh giaù laïi taøi saûn

413 413 Cheânh leäch tyû giaù hoái ñoaùi (TGHÑ)

4131 Cheânh leäch TGHÑ ñaùnh giaù laïi cuoái naêm taøi chính

4132 Cheânh leäch TGHÑ trong giai ñoaïn ñaàu tö XDCB

4133 Cheânh leäch TGHÑ töø chuyeån ñoåi baùo caùo taøi chính

414 414 Quyõ ñaàu tö phaùt trieån

415 415 Quyõ döï phoøng taøi chính

417 417 Quyõ hoã trôï saép xeáp coå phaàn hoaù DN Nhaø Nöôùc

419 419 Coå phieáu mua laïi

421 421 Lôïi nhuaän chöa phaân phoái

4211 Lôïi nhuaän naêm tröôùc

4212 Lôïi nhuaän naêm nay

431 431 Quyõ khen thöôûng phuùc lôïi

4311 Quyõ khen thöôûng

4312 Quyõ phuùc lôïi

4313 Quyõ phuùc lôïi ñaõ hình thaønh taøi saûn coá ñònh

441 441 Nguoàn voán ñaàu tö XDCB

451 451 Quyõ quaûn lyù cuûa caáp treân

461 461 Nguoàn kinh phí söï nghieäp

4611 Nguoàn kinh phí söï nghieäp naêm tröôùc

4612 Nguoàn kinh phí söï nghieäp naêm nay

466 466 Nguoàn kinh phí ñaõ hình thaønh taøi saûn coá ñònh

LOAÏI 5: Doanh thu

511 511 Doanh thu baùn haøng & Cung Caáp dòch vuï

5111 Doanh thu baùn nöôùc

51111 Doanh thu laép ñaët, baùn haøng

5112 Doanh thu baùn caùc thaønh phaåm

5113 Doanh thu cung caáp dòch vuï

5114 Doanh thu trôï caáp, trôï giaù

5117 Doanh thu kinh doanh baát ñoäng saûn ñaàu tö *

512 512 Doanh thu noäi boä

5121 Doanh thu baùn haøng hoaù

5122 Doanh thu baùn caùc thaønh phaåm

5123 Doanh thu cung caáp dòch vuï

515 515 Doanh thu hoaït ñoäng taøi chính

521 521 Chieát khaáu thöông maïi

531 531 Haøng baùn bò traû laïi

532 532 Giaûm giaù haøng baùn

LOAÏI 6. Chi phí saûn xuaát kinh doanh

611 611 Mua haøng

6111 Mua nguyeân lieäu,vaät lieäu

6111hc Hoaù chaát

6112 Mua haøng hoaù

6113 Mua nguyeân vaät lieäu nöôùc ñoùng chai

621 621 Chi phí nguyeân lieäu, vaät lieäu

6211 Chi phí nguyeân lieäu, vaät lieäu

6212 Chi phí nguyeân vaät lieäu ï nöôùc ñoùng chai

6213 Chi phí vaät lieäu phuï nöôùc ñoùng chai

622 622 Chi phí nhaân coâng tröïc tieáp

6221 Chi phí nhaân coâng tröïc tieáp

6223 Chi phí nhaân coâng tröïc tieáp (nöôùc ñoùng chai)

623 623 Chi phí söû duïng maùy thi coâng

6231 Chi phí nhaân coâng

6232 Chi phí vaät lieäu

6233 Chi phí duïng cuï quaûn lyù

6234 Chi phí khaáu hao maùy thi coâng

6237 Chi phí dòch vuï mua ngoaøi

6238 Chi phí baèng tieàn khaùc

627 627 Chi phí saûn xuaát chung

6271 Chi phí nhaân vieân phaân xöôûng

6272 Chi phí vaät lieäu

6273 Chi phí duïng cuï saûn xuaát

6274 Chi phí khaáu hao TSCÑ



6279 Chi phí saûn xuaát nöôùc ñoùng chai

631 631 Giaù thaønh saûn xuaát

6311 Giaù thaønh saûn xuaát

6312 Giaù thaønh thi coâng (ñöôøng oáng caáp nöôùc)

6313 Giaù thaønh nöôùc ñoùng chai

632 632 Giaù voán haøng baùn

6321 Giaù voán haøng saûn xuaát

6322 Giaù voán haøng baùn

6323 Giaù voán nöôùc ñoùng chai

635 635 Chi phí taøi chính

641 641 Chi phí baùn haøng

6411 Chi phí nhaân vieân

6412 Chi phí vaät lieäu ,bao bì

6413 Chi phí duïng cu,ï ñoà duøng


6415 Chi phí baûo haønh



642 642 Chi phí quaûn lyù Doanh nghieäp

6421 Chi phí nhaân vieân quaûn lyù

6422 Chi phí vaät lieäu quaûn lyù

6423 Chi phí ñoà duøng vaên phoøng


6425 Thueá, phí & leä phí

6426 Chi phí döï phoøng



LOAÏI 7:Thu nhaäp hoaït ñoäng khaùc

711 711 Thu nhaäp khaùc

LOAÏI 8:Chi phí khaùc

811 811 Chi phí khaùc

LOAÏI 9. xaùc ñònh keát quaû kinh doanh

911 911 Xaùc ñònh keát quaû kinh doanh

LOAÏI 0.Taøi khoaûn ngoaøi baûng

001 001 Taøi saûn thueâ ngoaøi

002 002 Vaät tö haøng hoaù nhaän giöõ hoä, nhaän gia coâng

003 003 Haøng hoaù nhaän baùn hoä,nhaän kyù göûi

004 004 Nôï khoù ñoøi ñaõ xöû lyù

007 007 Ngoaïi teä caùc loaïi

008 008 Döï toaùn chi hoaït ñoâng

0081 Döï toaùn chi hoaït ñoäng thöôøng xuyeân

0082 Döï toaùn chi hoaït ñoäng khoâng thöôøng xuyeân

009 009 Nguoàn voán khaáu hao cô baûn

Chi tieát Toàn ñaàu

ANANDA ANANDA

vp VP VTL

q2 Q2

nm NM 37,855,392

nh 49908797

Teân ñôn vò: Coâng ty TNHH Vieät Thaêng Long

Ñòa chæ: Aáp Soâng Maây, X.Baéc Sôn, Traûng Bom, Ñoàng Nai.

Cheá ñoä keá toaùn aùp duï

Maõ soá thueá: 3600481727

Giaùm Ñoác Phi Thò Nam Haø

Ngöôøi laäp

Ñvt: Ñoàng Vieät Nam

Chi tieát theo quaûn lyù

(Ban haønh theo Quyeát Ñònh 15/2006/QÑ-BTC ngaøy 20-03-2006 cuûa Boä tröôûng BTC)

Coâng ty Höõu Haïn Coâng Nghieäp Xöû Lyù Nöôùc - Hoùa Chaát Taân Öôùc



2112

2113

2114

2115

2116a

2118

214

2412B

2412K

2412KCN

2412R

2412TA

2413D26

2413GÑ

2421

2422

33311

3336

3338

3341

335

336

3383

3384

3388

4211

4212

515

532

5111 1111

51111 1121ct

6211 1121pd

6221 1331

6272 1388

6273 13888

6274 1421

6277 1422

6278 144

6311 152

6321 152C

635 152Ca

6421 152Da

6422 152G

6423 152GN

6424 152HC

6425 152K

6427 152L

6428 152MB

711 152N

811 152Ñ

911 152NL

152O

152RN

152RT

152S

152So

152T

152V

152X

153

1532a

153B

153K

154

chung tu nhap 2013(in phieu chi) (1)

Documents