so nhat ky chung
TRANSCRIPT
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8/4/2019 So Nhat Ky Chung
1/50
1/50Mu s S03A - DN
(Ban hnh theo Quyt nh s 15/2
Ngy 20-3-2006 Ca b trng B
S NHT K CHUNGT ngy 01/05/10 n ngy 31/05/10
Chng t STT Pht si
S hiu Ngy Dng N
5/3/2010 PT.001/05 5/3/2010 Doanh thu bn thp cc loi X 1 0
5/3/2010 PT.001/05 5/3/2010 - Tin Vit Nam X 2 1111 17,814,998
5/3/2010 PT.001/05 5/3/2010 + Thu GTGT u ra X 3 33311 0
5/3/2010 PT.001/05 5/3/2010 - Doanh thu bn hng ha X 4 5111 0
5/3/2010 PXK.001/05 5/3/2010 *Xut kho theo H s : 108215,3/5/2010 X 5 0
5/3/2010 PXK.001/05 5/3/2010 Gi vn hng bn X 6 632 15,661,309
5/3/2010 PXK.001/05 5/3/2010 - Gi mua hng ha X 7 1561 0
5/3/2010 PT.002/05 5/3/2010 Doanh thu bn thp cc loi X 8 0
5/3/2010 PT.002/05 5/3/2010 - Tin Vit Nam X 9 1111 19,024,000
5/3/2010 PT.002/05 5/3/2010 + Thu GTGT u ra X 10 33311 0
5/3/2010 PT.002/05 5/3/2010 - Doanh thu bn hng ha X 11 5111 0
5/3/2010 PXK.002/05 5/3/2010 *Xut kho theo H s : 108216,3/5/2010 X 12 0
5/3/2010 PXK.002/05 5/3/2010 Gi vn hng bn X 13 632 16,082,258
5/3/2010 PXK.002/05 5/3/2010 - Gi mua hng ha X 14 1561 0
5/3/2010 PT.003/05 5/3/2010 Doanh thu bn thp cc loi X 15 0
5/3/2010 PT.003/05 5/3/2010 - Tin Vit Nam X 16 1111 19,085,000
5/3/2010 PT.003/05 5/3/2010 + Thu GTGT u ra X 17 33311 0
5/3/2010 PT.003/05 5/3/2010 - Doanh thu bn hng ha X 18 5111 0
5/3/2010 PXK.003/05 5/3/2010 *Xut kho theo H s : 108217,3/5/2010 X 19 0
5/3/2010 PXK.003/05 5/3/2010 Gi vn hng bn X 20 632 16,662,439
5/3/2010 PXK.003/05 5/3/2010 - Gi mua hng ha X 21 1561 0
5/3/2010 PT.004/05 5/3/2010 Doanh thu bn thp cc loi X 22 0
5/3/2010 PT.004/05 5/3/2010 - Tin Vit Nam X 23 1111 19,342,000
5/3/2010 PT.004/05 5/3/2010 + Thu GTGT u ra X 24 33311 0
5/3/2010 PT.004/05 5/3/2010 - Doanh thu bn hng ha X 25 5111 0
5/3/2010 PXK.004/05 5/3/2010 *Xut kho theo H s : 108218,3/5/2010 X 26 0
5/3/2010 PXK.004/05 5/3/2010 Gi vn hng bn X 27 632 16,978,290
5/3/2010 PXK.004/05 5/3/2010 - Gi mua hng ha X 28 1561 0
5/4/2010 PT.005/05 5/4/2010 Doanh thu bn thp cc loi X 29 0
5/4/2010 PT.005/05 5/4/2010 - Tin Vit Nam X 30 1111 12,240,000
5/4/2010 PT.005/05 5/4/2010 + Thu GTGT u ra X 31 33311 05/4/2010 PT.005/05 5/4/2010 - Doanh thu bn hng ha X 32 5111 0
5/4/2010 PXK.005/05 5/4/2010 *Xut kho theo H s : 108219,4/5/2010 X 33 0
5/4/2010 PXK.005/05 5/4/2010 Gi vn hng bn X 34 632 10,674,378
5/4/2010 PXK.005/05 5/4/2010 - Gi mua hng ha X 35 1561 0
5/4/2010 PT.006/05 5/4/2010 Doanh thu bn thp cc loi X 36 0
5/4/2010 PT.006/05 5/4/2010 - Tin Vit Nam X 37 1111 19,630,001
5/4/2010 PT.006/05 5/4/2010 + Thu GTGT u ra X 38 33311 0
5/4/2010 PT.006/05 5/4/2010 - Doanh thu bn hng ha X 39 5111 0
Ngy
Ghi
SDin gii
Ghi
SCi
S hiuTK
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8/4/2019 So Nhat Ky Chung
2/50
2/50
Chng t STT Pht si
S hiu Ngy Dng N
Ngy
Ghi
SDin gii
Ghi
SCi
S hiuTK
5/4/2010 PXK.006/05 5/4/2010 *Xut kho theo H s : 108220,4/5/2010 X 40 0
5/4/2010 PXK.006/05 5/4/2010 Gi vn hng bn X 41 632 17,014,854
5/4/2010 PXK.006/05 5/4/2010 - Gi mua hng ha X 42 1561 0
5/4/2010 PT.007/05 5/4/2010 Doanh thu bn thp cc loi, inh, km X 43 0
5/4/2010 PT.007/05 5/4/2010 - Tin Vit Nam X 44 1111 18,590,000
5/4/2010 PT.007/05 5/4/2010 + Thu GTGT u ra X 45 33311 0
5/4/2010 PT.007/05 5/4/2010 - Doanh thu bn hng ha X 46 5111 0
5/4/2010 PXK.007/05 5/4/2010 *Xut kho theo H s : 108221,4/5/2010 X 47 0
5/4/2010 PXK.007/05 5/4/2010 Gi vn hng bn X 48 632 16,269,796
5/4/2010 PXK.007/05 5/4/2010 - Gi mua hng ha X 49 1561 0
5/4/2010 PT.008/05 5/4/2010 Doanh thu bn thp cc loi, km X 50 0
5/4/2010 PT.008/05 5/4/2010 - Tin Vit Nam X 51 1111 19,411,000
5/4/2010 PT.008/05 5/4/2010 - Doanh thu bn hng ha X 52 5111 0
5/4/2010 PT.008/05 5/4/2010 + Thu GTGT u ra X 53 33311 0
5/4/2010 PXK.008/05 5/4/2010 *Xut kho theo H s : 108222,4/5/2010 X 54 0
5/4/2010 PXK.008/05 5/4/2010 Gi vn hng bn X 55 632 16,778,147
5/4/2010 PXK.008/05 5/4/2010 - Gi mua hng ha X 56 1561 0
5/4/2010 PT.009/05 5/4/2010 Doanh thu bn thp cc loi X 57 0
5/4/2010 PT.009/05 5/4/2010 - Tin Vit Nam X 58 1111 19,502,501
5/4/2010 PT.009/05 5/4/2010 + Thu GTGT u ra X 59 33311 0
5/4/2010 PT.009/05 5/4/2010 - Doanh thu bn hng ha X 60 5111 0
5/4/2010 PXK.009/05 5/4/2010 Xut kho theo H s : 108223,04/05/10 X 61 0
5/4/2010 PXK.009/05 5/4/2010 Gi vn hng bn X 62 632 16,490,267
5/4/2010 PXK.009/05 5/4/2010 - Gi mua hng ha X 63 1561 0
5/4/2010 CTNH.001/05 5/4/2010 NTSu np tin mt X 64 0
5/4/2010 CTNH.001/05 5/4/2010 Ngn Hng Chu X 65 11211 80,000,000
5/4/2010 CTNH.001/05 5/4/2010 - Tin Vit Nam X 66 1111 0
5/4/2010 CTNH.002/05 5/4/2010 Chuyn tin tr Cty V Hi X 67 0
5/4/2010 CTNH.002/05 5/4/2010 Phi tr cho ngi bn X 68 331 100,000,000
5/4/2010 CTNH.002/05 5/4/2010 Ngn Hng Chu X 69 11211 0
5/4/2010 CTNH.003/05 5/4/2010 Ph ngn hng X 70 0
5/4/2010 CTNH.003/05 5/4/2010 - Chi ph dch v mua ngoi X 71 6427 22,875
5/4/2010 CTNH.003/05 5/4/2010 Ngn Hng Chu X 72 11211 0
5/4/2010 CTNH.004/05 5/4/2010 NTSu np tin mt X 73 0
5/4/2010 CTNH.004/05 5/4/2010 Ngn Hng Chu X 74 11211 100,000,000
5/4/2010 CTNH.004/05 5/4/2010 - Tin Vit Nam X 75 1111 0
5/4/2010 CTNH.005/05 5/4/2010 Chuyn tin tr Cty H Vit X 76 05/4/2010 CTNH.005/05 5/4/2010 Phi tr cho ngi bn X 77 331 99,060,110
5/4/2010 CTNH.005/05 5/4/2010 Ngn Hng Chu X 78 11211 0
5/4/2010 CTNH.006/05 5/4/2010 Ph ngn hng X 79 0
5/4/2010 CTNH.006/05 5/4/2010 - Chi ph dch v mua ngoi X 80 6427 10,000
5/4/2010 CTNH.006/05 5/4/2010 Ngn Hng Chu X 81 11211 0
5/4/2010 CTNH.007/05 5/4/2010 Ph ngn hng X 82 0
5/4/2010 CTNH.007/05 5/4/2010 - Chi ph dch v mua ngoi X 83 6427 29,718
5/4/2010 CTNH.007/05 5/4/2010 Ngn Hng Chu X 84 11211 0
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8/4/2019 So Nhat Ky Chung
3/50
3/50
Chng t STT Pht si
S hiu Ngy Dng N
Ngy
Ghi
SDin gii
Ghi
SCi
S hiuTK
5/5/2010 PT.010/05 5/5/2010 Doanh thu bn thp cc loi X 85 0
5/5/2010 PT.010/05 5/5/2010 - Tin Vit Nam X 86 1111 18,830,001
5/5/2010 PT.010/05 5/5/2010 + Thu GTGT u ra X 87 33311 0
5/5/2010 PT.010/05 5/5/2010 - Doanh thu bn hng ha X 88 5111 0
5/5/2010 PXK.010/05 5/5/2010 *Xut kho theo H s : 108225,5/5/2010 X 89 0
5/5/2010 PXK.010/05 5/5/2010 Gi vn hng bn X 90 632 16,288,401
5/5/2010 PXK.010/05 5/5/2010 - Gi mua hng ha X 91 1561 0
5/5/2010 PT.011/05 5/5/2010 Doanh thu bn thp cc loi X 92 0
5/5/2010 PT.011/05 5/5/2010 - Tin Vit Nam X 93 1111 3,766,001
5/5/2010 PT.011/05 5/5/2010 + Thu GTGT u ra X 94 33311 0
5/5/2010 PT.011/05 5/5/2010 - Doanh thu bn hng ha X 95 5111 0
5/5/2010 PXK.011/05 5/5/2010 *Xut kho theo H s : 108226,5/5/2010 X 96 0
5/5/2010 PXK.011/05 5/5/2010 Gi vn hng bn X 97 632 3,257,680
5/5/2010 PXK.011/05 5/5/2010 - Gi mua hng ha X 98 1561 0
5/5/2010 PT.012/05 5/5/2010 Doanh thu bn thp cc loi X 99 0
5/5/2010 PT.012/05 5/5/2010 - Tin Vit Nam X 100 1111 6,098,001
5/5/2010 PT.012/05 5/5/2010 + Thu GTGT u ra X 101 33311 0
5/5/2010 PT.012/05 5/5/2010 - Doanh thu bn hng ha X 102 5111 0
5/5/2010 PXK.012/05 5/5/2010 *Xut kho theo H s : 108227,5/5/2010 X 103 0
5/5/2010 PXK.012/05 5/5/2010 Gi vn hng bn X 104 632 5,270,680
5/5/2010 PXK.012/05 5/5/2010 - Gi mua hng ha X 105 1561 0
5/5/2010 PT.013/05 5/5/2010 Doanh thu bn thp cc loi X 106 0
5/5/2010 PT.013/05 5/5/2010 - Tin Vit Nam X 107 1111 3,497,000
5/5/2010 PT.013/05 5/5/2010 - Doanh thu bn hng ha X 108 5111 0
5/5/2010 PT.013/05 5/5/2010 + Thu GTGT u ra X 109 33311 0
5/5/2010 PXK.013/05 5/5/2010 *Xut kho theo H s : 108228,5/5/2010 X 110 0
5/5/2010 PXK.013/05 5/5/2010 Gi vn hng bn X 111 632 3,024,989
5/5/2010 PXK.013/05 5/5/2010 - Gi mua hng ha X 112 1561 0
5/5/2010 CTNH.008/05 5/5/2010 NTSu np tin mt X 113 0
5/5/2010 CTNH.008/05 5/5/2010 Ngn Hng Chu X 114 11211 120,000,000
5/5/2010 CTNH.008/05 5/5/2010 - Tin Vit Nam X 115 1111 0
5/5/2010 PC.003/05 5/5/2010 Chi tin mua my lnh Panasonic X 116 0
5/5/2010 PC.003/05 5/5/2010 - Chi ph tr trc X 117 1421 5,636,364
5/5/2010 PC.003/05 5/5/2010 - Thu GTGT c khu tr ca HHDV mua vo X 118 1331 563,636
5/5/2010 PC.003/05 5/5/2010 - Tin Vit Nam X 119 1111 0
5/6/2010 PT.014/05 5/6/2010 Doanh thu bn thp cc loi X 120 0
5/6/2010 PT.014/05 5/6/2010 - Tin Vit Nam X 121 1111 18,502,0005/6/2010 PT.014/05 5/6/2010 + Thu GTGT u ra X 122 33311 0
5/6/2010 PT.014/05 5/6/2010 - Doanh thu bn hng ha X 123 5111 0
5/6/2010 PXK.014/05 5/6/2010 *Xut kho theo H s : 108229,6/5/2010 X 124 0
5/6/2010 PXK.014/05 5/6/2010 Gi vn hng bn X 125 632 15,653,705
5/6/2010 PXK.014/05 5/6/2010 - Gi mua hng ha X 126 1561 0
5/6/2010 PT.015/05 5/6/2010 Doanh thu bn thp cc loi X 127 0
5/6/2010 PT.015/05 5/6/2010 - Tin Vit Nam X 128 1111 2,943,500
5/6/2010 PT.015/05 5/6/2010 + Thu GTGT u ra X 129 33311 0
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8/4/2019 So Nhat Ky Chung
4/50
4/50
Chng t STT Pht si
S hiu Ngy Dng N
Ngy
Ghi
SDin gii
Ghi
SCi
S hiuTK
5/6/2010 PT.015/05 5/6/2010 - Doanh thu bn hng ha X 130 5111 0
5/6/2010 PXK.015/05 5/6/2010 *Xut kho theo H s : 108230,6/5/2010 X 131 0
5/6/2010 PXK.015/05 5/6/2010 Gi vn hng bn X 132 632 2,498,799
5/6/2010 PXK.015/05 5/6/2010 - Gi mua hng ha X 133 1561 0
5/6/2010 PT.016/05 5/6/2010 Doanh thu bn thp cc loi X 134 0
5/6/2010 PT.016/05 5/6/2010 - Tin Vit Nam X 135 1111 19,342,000
5/6/2010 PT.016/05 5/6/2010 + Thu GTGT u ra X 136 33311 0
5/6/2010 PT.016/05 5/6/2010 - Doanh thu bn hng ha X 137 5111 0
5/6/2010 PXK.016/05 5/6/2010 *Xut kho theo H s : 108231,6/5/2010 X 138 0
5/6/2010 PXK.016/05 5/6/2010 Gi vn hng bn X 139 632 16,978,290
5/6/2010 PXK.016/05 5/6/2010 - Gi mua hng ha X 140 1561 0
5/6/2010 PT.017/05 5/6/2010 Doanh thu bn thp cc loi X 141 0
5/6/2010 PT.017/05 5/6/2010 - Tin Vit Nam X 142 1111 25,320,000
5/6/2010 PT.017/05 5/6/2010 + Thu GTGT u ra X 143 33311 0
5/6/2010 PT.017/05 5/6/2010 - Doanh thu bn hng ha X 144 5111 0
5/6/2010 PXK.017/05 5/6/2010 *Xut kho theo H s : 108232,6/5/2010 X 145 0
5/6/2010 PXK.017/05 5/6/2010 Gi vn hng bn X 146 632 21,568,421
5/6/2010 PXK.017/05 5/6/2010 - Gi mua hng ha X 147 1561 0
5/6/2010 CTNH.009/05 5/6/2010 Chuyn tin tr Cty V Hi X 148 0
5/6/2010 CTNH.009/05 5/6/2010 Phi tr cho ngi bn X 149 331 44,901,948
5/6/2010 CTNH.009/05 5/6/2010 Ngn Hng Chu X 150 11211 0
5/6/2010 CTNH.010/05 5/6/2010 Ph ngn hng X 151 0
5/6/2010 CTNH.010/05 5/6/2010 - Chi ph dch v mua ngoi X 152 6427 13,471
5/6/2010 CTNH.010/05 5/6/2010 Ngn Hng Chu X 153 11211 0
5/6/2010 PNK.001/05 5/6/2010 NK: thp cc loi X 154 0
5/6/2010 PNK.001/05 5/6/2010 - Gi mua hng ha X 155 1561 213,828,120
5/6/2010 PNK.001/05 5/6/2010 - Thu GTGT c khu tr ca HHDV mua vo X 156 1331 21,382,812
5/6/2010 PNK.001/05 5/6/2010 Phi tr cho ngi bn X 157 331 0
5/7/2010 PT.018/05 5/7/2010 Doanh thu bn thp cc loi, inh, km X 158 0
5/7/2010 PT.018/05 5/7/2010 - Tin Vit Nam X 159 1111 18,922,002
5/7/2010 PT.018/05 5/7/2010 - Doanh thu bn hng ha X 160 5111 0
5/7/2010 PT.018/05 5/7/2010 + Thu GTGT u ra X 161 33311 0
5/7/2010 PXK.018/05 5/7/2010 *Xut kho theo H s : 108233,7/5/2010 X 162 0
5/7/2010 PXK.018/05 5/7/2010 Gi vn hng bn X 163 632 16,361,987
5/7/2010 PXK.018/05 5/7/2010 - Gi mua hng ha X 164 1561 0
5/7/2010 PT.019/05 5/7/2010 Doanh thu bn thp cc loi X 165 0
5/7/2010 PT.019/05 5/7/2010 - Tin Vit Nam X 166 1111 14,795,0015/7/2010 PT.019/05 5/7/2010 + Thu GTGT u ra X 167 33311 0
5/7/2010 PT.019/05 5/7/2010 - Doanh thu bn hng ha X 168 5111 0
5/7/2010 PXK.019/05 5/7/2010 *Xut kho theo H s : 108234,7/5/2010 X 169 0
5/7/2010 PXK.019/05 5/7/2010 Gi vn hng bn X 170 632 12,798,029
5/7/2010 PXK.019/05 5/7/2010 - Gi mua hng ha X 171 1561 0
5/7/2010 PT.020/05 5/7/2010 Doanh thu bn thp cc loi X 172 0
5/7/2010 PT.020/05 5/7/2010 - Tin Vit Nam X 173 1111 19,495,249
5/7/2010 PT.020/05 5/7/2010 + Thu GTGT u ra X 174 33311 0
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8/4/2019 So Nhat Ky Chung
5/50
5/50
Chng t STT Pht si
S hiu Ngy Dng N
Ngy
Ghi
SDin gii
Ghi
SCi
S hiuTK
5/7/2010 PT.020/05 5/7/2010 - Doanh thu bn hng ha X 175 5111 0
5/7/2010 PXK.020/05 5/7/2010 *Xut kho theo H s : 108235,7/5/2010 X 176 0
5/7/2010 PXK.020/05 5/7/2010 Gi vn hng bn X 177 632 16,490,030
5/7/2010 PXK.020/05 5/7/2010 - Gi mua hng ha X 178 1561 0
5/8/2010 PT.021/05 5/8/2010 Doanh thu bn thp cc loi X 179 0
5/8/2010 PT.021/05 5/8/2010 - Tin Vit Nam X 180 1111 18,523,000
5/8/2010 PT.021/05 5/8/2010 + Thu GTGT u ra X 181 33311 0
5/8/2010 PT.021/05 5/8/2010 - Doanh thu bn hng ha X 182 5111 0
5/8/2010 PXK.021/05 5/8/2010 Xut kho theo H s : 108236,08/05/10 X 183 0
5/8/2010 PXK.021/05 5/8/2010 Gi vn hng bn X 184 632 16,213,249
5/8/2010 PXK.021/05 5/8/2010 - Gi mua hng ha X 185 1561 0
5/8/2010 PT.022/05 5/8/2010 Doanh thu bn thp cc loi, inh, km X 186 0
5/8/2010 PT.022/05 5/8/2010 - Tin Vit Nam X 187 1111 18,624,000
5/8/2010 PT.022/05 5/8/2010 - Doanh thu bn hng ha X 188 5111 0
5/8/2010 PT.022/05 5/8/2010 + Thu GTGT u ra X 189 33311 0
5/8/2010 PXK.022/05 5/8/2010 Xut kho theo H s : 108237,08/05/10 X 190 0
5/8/2010 PXK.022/05 5/8/2010 Gi vn hng bn X 191 632 16,099,686
5/8/2010 PXK.022/05 5/8/2010 - Gi mua hng ha X 192 1561 0
5/8/2010 PT.023/05 5/8/2010 Doanh thu bn thp cc loi X 193 0
5/8/2010 PT.023/05 5/8/2010 - Tin Vit Nam X 194 1111 19,040,000
5/8/2010 PT.023/05 5/8/2010 + Thu GTGT u ra X 195 33311 0
5/8/2010 PT.023/05 5/8/2010 - Doanh thu bn hng ha X 196 5111 0
5/8/2010 PXK.023/05 5/8/2010 *Xut kho theo H s : 108238,8/5/2010 X 197 0
5/8/2010 PXK.023/05 5/8/2010 Gi vn hng bn X 198 632 16,656,361
5/8/2010 PXK.023/05 5/8/2010 - Gi mua hng ha X 199 1561 0
5/8/2010 PT.024/05 5/8/2010 Doanh thu bn thp cc loi, inh X 200 0
5/8/2010 PT.024/05 5/8/2010 - Tin Vit Nam X 201 1111 13,307,000
5/8/2010 PT.024/05 5/8/2010 + Thu GTGT u ra X 202 33311 0
5/8/2010 PT.024/05 5/8/2010 - Doanh thu bn hng ha X 203 5111 0
5/8/2010 PXK.024/05 5/8/2010 *Xut kho theo H s : 108239,8/5/2010 X 204 0
5/8/2010 PXK.024/05 5/8/2010 Gi vn hng bn X 205 632 11,504,526
5/8/2010 PXK.024/05 5/8/2010 - Gi mua hng ha X 206 1561 0
5/10/2010 PT.025/05 5/10/2010 Doanh thu bn thp cc loi, inh, km X 207 0
5/10/2010 PT.025/05 5/10/2010 - Tin Vit Nam X 208 1111 18,958,999
5/10/2010 PT.025/05 5/10/2010 + Thu GTGT u ra X 209 33311 0
5/10/2010 PT.025/05 5/10/2010 - Doanh thu bn hng ha X 210 5111 0
5/10/2010 PXK.025/05 5/10/2010 Xut kho theo H s : 108240,10/05/10 X 211 05/10/2010 PXK.025/05 5/10/2010 Gi vn hng bn X 212 632 16,458,779
5/10/2010 PXK.025/05 5/10/2010 - Gi mua hng ha X 213 1561 0
5/10/2010 PT.026/05 5/10/2010 Doanh thu bn thp cc loi X 214 0
5/10/2010 PT.026/05 5/10/2010 - Tin Vit Nam X 215 1111 18,600,001
5/10/2010 PT.026/05 5/10/2010 - Doanh thu bn hng ha X 216 5111 0
5/10/2010 PT.026/05 5/10/2010 + Thu GTGT u ra X 217 33311 0
5/10/2010 PXK.026/05 5/10/2010 *Xut kho theo H s : 108241,10/5/2010 X 218 0
5/10/2010 PXK.026/05 5/10/2010 Gi vn hng bn X 219 632 16,329,168
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8/4/2019 So Nhat Ky Chung
6/50
6/50
Chng t STT Pht si
S hiu Ngy Dng N
Ngy
Ghi
SDin gii
Ghi
SCi
S hiuTK
5/10/2010 PXK.026/05 5/10/2010 - Gi mua hng ha X 220 1561 0
5/10/2010 PT.027/05 5/10/2010 Doanh thu bn thp cc loi, inh X 221 0
5/10/2010 PT.027/05 5/10/2010 - Tin Vit Nam X 222 1111 16,285,000
5/10/2010 PT.027/05 5/10/2010 + Thu GTGT u ra X 223 33311 0
5/10/2010 PT.027/05 5/10/2010 - Doanh thu bn hng ha X 224 5111 0
5/10/2010 PXK.027/05 5/10/2010 Xut kho theo H s : 108242,10/05/10 X 225 0
5/10/2010 PXK.027/05 5/10/2010 Gi vn hng bn X 226 632 14,039,915
5/10/2010 PXK.027/05 5/10/2010 - Gi mua hng ha X 227 1561 0
5/10/2010 CTNH.011/05 5/10/2010NTSu np tin mt X 228 0
5/10/2010 CTNH.011/05 5/10/2010 Ngn Hng Chu X 229 11211 180,000,000
5/10/2010 CTNH.011/05 5/10/2010 - Tin Vit Nam X 230 1111 0
5/10/2010 CTNH.012/05 5/10/2010 Chuyn tin tr Cty V Hi X 231 0
5/10/2010 CTNH.012/05 5/10/2010 Phi tr cho ngi bn X 232 331 180,362,994
5/10/2010 CTNH.012/05 5/10/2010 Ngn Hng Chu X 233 11211 0
5/10/2010 CTNH.013/05 5/10/2010 Chuyn tin tr Cty i Hng Ngc X 234 0
5/10/2010 CTNH.013/05 5/10/2010 Phi tr cho ngi bn X 235 331 70,000,000
5/10/2010 CTNH.013/05 5/10/2010 Ngn Hng Chu X 236 11211 0
5/10/2010 CTNH.014/05 5/10/2010 Ph ngn hng X 237 0
5/10/2010 CTNH.014/05 5/10/2010 - Chi ph dch v mua ngoi X 238 6427 51,195
5/10/2010 CTNH.014/05 5/10/2010 Ngn Hng Chu X 239 11211 0
5/10/2010 PNK.002/05 5/10/2010NK: thp cc loi X 240 0
5/10/2010 PNK.002/05 5/10/2010 - Gi mua hng ha X 241 1561 239,381,999
5/10/2010 PNK.002/05 5/10/2010 - Thu GTGT c khu tr ca HHDV mua vo X 242 1331 23,938,200
5/10/2010 PNK.002/05 5/10/2010 Phi tr cho ngi bn X 243 331 0
5/11/2010 PT.028/05 5/11/2010 Doanh thu bn thp cc loi X 244 0
5/11/2010 PT.028/05 5/11/2010 - Tin Vit Nam X 245 1111 10,026,001
5/11/2010 PT.028/05 5/11/2010 + Thu GTGT u ra X 246 33311 0
5/11/2010 PT.028/05 5/11/2010 - Doanh thu bn hng ha X 247 5111 0
5/11/2010 PXK.028/05 5/11/2010 Xut kho theo H s : 108243,11/05/10 X 248 0
5/11/2010 PXK.028/05 5/11/2010 Gi vn hng bn X 249 632 8,750,635
5/11/2010 PXK.028/05 5/11/2010 - Gi mua hng ha X 250 1561 0
5/11/2010 PT.029/05 5/11/2010 Doanh thu bn thp cc loi, inh, km X 251 0
5/11/2010 PT.029/05 5/11/2010 - Tin Vit Nam X 252 1111 18,480,000
5/11/2010 PT.029/05 5/11/2010 + Thu GTGT u ra X 253 33311 0
5/11/2010 PT.029/05 5/11/2010 - Doanh thu bn hng ha X 254 5111 0
5/11/2010 PXK.029/05 5/11/2010 *Xut kho theo H s : 108244,11/5/2010 X 255 0
5/11/2010 PXK.029/05 5/11/2010 Gi vn hng bn X 256 632 16,258,5285/11/2010 PXK.029/05 5/11/2010 - Gi mua hng ha X 257 1561 0
5/11/2010 PT.030/05 5/11/2010 Doanh thu bn thp cc loi X 258 0
5/11/2010 PT.030/05 5/11/2010 - Tin Vit Nam X 259 1111 18,859,000
5/11/2010 PT.030/05 5/11/2010 - Doanh thu bn hng ha X 260 5111 0
5/11/2010 PT.030/05 5/11/2010 + Thu GTGT u ra X 261 33311 0
5/11/2010 PXK.030/05 5/11/2010 *Xut kho theo H s : 108245,11/5/2010 X 262 0
5/11/2010 PXK.030/05 5/11/2010 Gi vn hng bn X 263 632 16,474,137
5/11/2010 PXK.030/05 5/11/2010 - Gi mua hng ha X 264 1561 0
-
8/4/2019 So Nhat Ky Chung
7/50
7/50
Chng t STT Pht si
S hiu Ngy Dng N
Ngy
Ghi
SDin gii
Ghi
SCi
S hiuTK
5/11/2010 CTNH.015/05 5/11/2010NTSu np tin mt X 265 0
5/11/2010 CTNH.015/05 5/11/2010 Ngn Hng Chu X 266 11211 200,000,000
5/11/2010 CTNH.015/05 5/11/2010 - Tin Vit Nam X 267 1111 0
5/11/2010 CTNH.016/05 5/11/2010 Chuyn tin tr Cty V Hi X 268 0
5/11/2010 CTNH.016/05 5/11/2010 Phi tr cho ngi bn X 269 331 200,000,000
5/11/2010 CTNH.016/05 5/11/2010 Ngn Hng Chu X 270 11211 0
5/11/2010 CTNH.017/05 5/11/2010 Ph ngn hng X 271 0
5/11/2010 CTNH.017/05 5/11/2010 - Chi ph dch v mua ngoi X 272 6427 60,000
5/11/2010 CTNH.017/05 5/11/2010 Ngn Hng Chu X 273 11211 0
5/11/2010 PNK.003/05 5/11/2010NK: thp cc loi X 274 0
5/11/2010 PNK.003/05 5/11/2010 - Gi mua hng ha X 275 1561 132,330,464
5/11/2010 PNK.003/05 5/11/2010 - Thu GTGT c khu tr ca HHDV mua vo X 276 1331 13,233,046
5/11/2010 PNK.003/05 5/11/2010 Phi tr cho ngi bn X 277 331 0
5/12/2010 PT.031/05 5/12/2010 Doanh thu bn thp cc loi, km X 278 0
5/12/2010 PT.031/05 5/12/2010 - Tin Vit Nam X 279 1111 18,584,001
5/12/2010 PT.031/05 5/12/2010 - Doanh thu bn hng ha X 280 5111 0
5/12/2010 PT.031/05 5/12/2010 + Thu GTGT u ra X 281 33311 0
5/12/2010 PXK.031/05 5/12/2010 *Xut kho theo H s : 108246,12/5/2010 X 282 0
5/12/2010 PXK.031/05 5/12/2010 Gi vn hng bn X 283 632 16,168,672
5/12/2010 PXK.031/05 5/12/2010 - Gi mua hng ha X 284 1561 0
5/12/2010 PT.032/05 5/12/2010 Doanh thu bn thp cc loi X 285 0
5/12/2010 PT.032/05 5/12/2010 - Tin Vit Nam X 286 1111 18,991,200
5/12/2010 PT.032/05 5/12/2010 + Thu GTGT u ra X 287 33311 0
5/12/2010 PT.032/05 5/12/2010 - Doanh thu bn hng ha X 288 5111 0
5/12/2010 PXK.032/05 5/12/2010 *Xut kho theo H s : 108247,12/5/2010 X 289 0
5/12/2010 PXK.032/05 5/12/2010 Gi vn hng bn X 290 632 16,326,860
5/12/2010 PXK.032/05 5/12/2010 - Gi mua hng ha X 291 1561 0
5/12/2010 PT.033/05 5/12/2010 Doanh thu bn thp cc loi, inh, km X 292 0
5/12/2010 PT.033/05 5/12/2010 - Tin Vit Nam X 293 1111 18,752,000
5/12/2010 PT.033/05 5/12/2010 + Thu GTGT u ra X 294 33311 0
5/12/2010 PT.033/05 5/12/2010 - Doanh thu bn hng ha X 295 5111 0
5/12/2010 PXK.033/05 5/12/2010 *Xut kho theo H s : 108248,12/5/2010 X 296 0
5/12/2010 PXK.033/05 5/12/2010 Gi vn hng bn X 297 632 16,325,194
5/12/2010 PXK.033/05 5/12/2010 - Gi mua hng ha X 298 1561 0
5/12/2010 PNK.004/05 5/12/2010NK: thp cc loi X 299 0
5/12/2010 PNK.004/05 5/12/2010 - Gi mua hng ha X 300 1561 278,339,520
5/12/2010 PNK.004/05 5/12/2010 - Thu GTGT c khu tr ca HHDV mua vo X 301 1331 27,833,9525/12/2010 PNK.004/05 5/12/2010 Phi tr cho ngi bn X 302 331 0
5/13/2010 PT.034/05 5/13/2010 Doanh thu bn thp cc loi, inh, km X 303 0
5/13/2010 PT.034/05 5/13/2010 - Tin Vit Nam X 304 1111 19,397,745
5/13/2010 PT.034/05 5/13/2010 + Thu GTGT u ra X 305 33311 0
5/13/2010 PT.034/05 5/13/2010 - Doanh thu bn hng ha X 306 5111 0
5/13/2010 PXK.034/05 5/13/2010 *Xut kho theo H s : 108249,13/5/2010 X 307 0
5/13/2010 PXK.034/05 5/13/2010 Gi vn hng bn X 308 632 16,733,944
5/13/2010 PXK.034/05 5/13/2010 - Gi mua hng ha X 309 1561 0
-
8/4/2019 So Nhat Ky Chung
8/50
8/50
Chng t STT Pht si
S hiu Ngy Dng N
Ngy
Ghi
SDin gii
Ghi
SCi
S hiuTK
5/13/2010 PT.035/05 5/13/2010 Doanh thu bn thp cc loi X 310 0
5/13/2010 PT.035/05 5/13/2010 - Tin Vit Nam X 311 1111 17,568,000
5/13/2010 PT.035/05 5/13/2010 - Doanh thu bn hng ha X 312 5111 0
5/13/2010 PT.035/05 5/13/2010 + Thu GTGT u ra X 313 33311 0
5/13/2010 PXK.035/05 5/13/2010 *Xut kho theo H s : 108250,13/5/2010 X 314 0
5/13/2010 PXK.035/05 5/13/2010 Gi vn hng bn X 315 632 14,969,589
5/13/2010 PXK.035/05 5/13/2010 - Gi mua hng ha X 316 1561 0
5/13/2010 CTNH.018/05 5/13/2010 PDPh np tin mt X 317 0
5/13/2010 CTNH.018/05 5/13/2010 Ngn Hng Chu X 318 11211 20,000,000
5/13/2010 CTNH.018/05 5/13/2010 - Tin Vit Nam X 319 1111 0
5/13/2010 CTNH.019/05 5/13/2010 Cty Tin Nam chuyn tr tin X 320 0
5/13/2010 CTNH.019/05 5/13/2010 Ngn Hng Chu X 321 11211 20,000,000
5/13/2010 CTNH.019/05 5/13/2010 Phi thu ca khch hng X 322 131 0
5/14/2010 PT.036/05 5/14/2010 Doanh thu bn thp cc loi X 323 0
5/14/2010 PT.036/05 5/14/2010 - Tin Vit Nam X 324 1111 10,006,000
5/14/2010 PT.036/05 5/14/2010 + Thu GTGT u ra X 325 33311 0
5/14/2010 PT.036/05 5/14/2010 - Doanh thu bn hng ha X 326 5111 0
5/14/2010 PXK.036/05 5/14/2010 *Xut kho theo H s : 9301,14/5/2010 X 327 0
5/14/2010 PXK.036/05 5/14/2010 Gi vn hng bn X 328 632 8,558,007
5/14/2010 PXK.036/05 5/14/2010 - Gi mua hng ha X 329 1561 0
5/14/2010 PT.037/05 5/14/2010 Doanh thu bn thp cc loi X 330 0
5/14/2010 PT.037/05 5/14/2010 - Tin Vit Nam X 331 1111 5,011,200
5/14/2010 PT.037/05 5/14/2010 - Doanh thu bn hng ha X 332 5111 0
5/14/2010 PT.037/05 5/14/2010 + Thu GTGT u ra X 333 33311 0
5/14/2010 PXK.037/05 5/14/2010 *Xut kho theo H s : 9302,14/5/2010 X 334 0
5/14/2010 PXK.037/05 5/14/2010 Gi vn hng bn X 335 632 4,283,655
5/14/2010 PXK.037/05 5/14/2010 - Gi mua hng ha X 336 1561 0
5/14/2010 HDBR.001/05 5/14/2010 Doanh thu bn thp cc loi, inh, km X 337 0
5/14/2010 HDBR.001/05 5/14/2010 Phi thu ca khch hng X 338 131 60,003,299
5/14/2010 HDBR.001/05 5/14/2010 + Thu GTGT u ra X 339 33311 0
5/14/2010 HDBR.001/05 5/14/2010 - Doanh thu bn hng ha X 340 5111 0
5/14/2010 PXK.038/05 5/14/2010 *Xut kho theo H s : 9303,14/5/2010 X 341 0
5/14/2010 PXK.038/05 5/14/2010 Gi vn hng bn X 342 632 52,220,419
5/14/2010 PXK.038/05 5/14/2010 - Gi mua hng ha X 343 1561 0
5/14/2010 PT.038/05 5/14/2010 Doanh thu bn thp cc loi, inh, km X 344 0
5/14/2010 PT.038/05 5/14/2010 - Tin Vit Nam X 345 1111 22,212,999
5/14/2010 PT.038/05 5/14/2010 + Thu GTGT u ra X 346 33311 05/14/2010 PT.038/05 5/14/2010 - Doanh thu bn hng ha X 347 5111 0
5/14/2010 PXK.039/05 5/14/2010 *Xut kho theo H s : 9304,14/5/2010 X 348 0
5/14/2010 PXK.039/05 5/14/2010 Gi vn hng bn X 349 632 19,298,491
5/14/2010 PXK.039/05 5/14/2010 - Gi mua hng ha X 350 1561 0
5/14/2010 PT.039/05 5/14/2010 Doanh thu bn thp cc loi X 351 0
5/14/2010 PT.039/05 5/14/2010 - Tin Vit Nam X 352 1111 19,302,000
5/14/2010 PT.039/05 5/14/2010 + Thu GTGT u ra X 353 33311 0
5/14/2010 PT.039/05 5/14/2010 - Doanh thu bn hng ha X 354 5111 0
-
8/4/2019 So Nhat Ky Chung
9/50
9/50
Chng t STT Pht si
S hiu Ngy Dng N
Ngy
Ghi
SDin gii
Ghi
SCi
S hiuTK
5/14/2010 PXK.040/05 5/14/2010 *Xut kho theo H s : 9305,14/5/2010 X 355 0
5/14/2010 PXK.040/05 5/14/2010 Gi vn hng bn X 356 632 16,885,198
5/14/2010 PXK.040/05 5/14/2010 - Gi mua hng ha X 357 1561 0
5/14/2010 CTNH.020/05 5/14/2010NTSu np tin mt X 358 0
5/14/2010 CTNH.020/05 5/14/2010 Ngn Hng Chu X 359 11211 130,000,000
5/14/2010 CTNH.020/05 5/14/2010 - Tin Vit Nam X 360 1111 0
5/14/2010 CTNH.021/05 5/14/2010 Chuyn tin tr Cty HNgc X 361 0
5/14/2010 CTNH.021/05 5/14/2010 Phi tr cho ngi bn X 362 331 70,000,000
5/14/2010 CTNH.021/05 5/14/2010 Ngn Hng Chu X 363 11211 0
5/14/2010 CTNH.022/05 5/14/2010 Chuyn tin tr Cty V Hi X 364 0
5/14/2010 CTNH.022/05 5/14/2010 Phi tr cho ngi bn X 365 331 100,000,000
5/14/2010 CTNH.022/05 5/14/2010 Ngn Hng Chu X 366 11211 0
5/14/2010 CTNH.023/05 5/14/2010 Ph ngn hng X 367 0
5/14/2010 CTNH.023/05 5/14/2010 - Chi ph dch v mua ngoi X 368 6427 42,228
5/14/2010 CTNH.023/05 5/14/2010 Ngn Hng Chu X 369 11211 0
5/14/2010 PC.008/05 5/14/2010 Chi tin mua ha n X 370 0
5/14/2010 PC.008/05 5/14/2010 - Chi ph vt liu qun l X 371 6422 30,400
5/14/2010 PC.008/05 5/14/2010 - Tin Vit Nam X 372 1111 0
5/14/2010 PNK.005/05 5/14/2010NK: thp cc loi X 373 0
5/14/2010 PNK.005/05 5/14/2010 - Gi mua hng ha X 374 1561 62,302,551
5/14/2010 PNK.005/05 5/14/2010 - Thu GTGT c khu tr ca HHDV mua vo X 375 1331 6,230,255
5/14/2010 PNK.005/05 5/14/2010 Phi tr cho ngi bn X 376 331 0
5/15/2010 PT.040/05 5/15/2010 Doanh thu bn thp cc loi, km X 377 0
5/15/2010 PT.040/05 5/15/2010 - Tin Vit Nam X 378 1111 19,321,000
5/15/2010 PT.040/05 5/15/2010 + Thu GTGT u ra X 379 33311 0
5/15/2010 PT.040/05 5/15/2010 - Doanh thu bn hng ha X 380 5111 0
5/15/2010 PXK.041/05 5/15/2010 *Xut kho theo H s : 9306,15/5/2010 X 381 0
5/15/2010 PXK.041/05 5/15/2010 Gi vn hng bn X 382 632 16,802,048
5/15/2010 PXK.041/05 5/15/2010 - Gi mua hng ha X 383 1561 0
5/15/2010 PT.041/05 5/15/2010 Doanh thu bn thp cc loi X 384 0
5/15/2010 PT.041/05 5/15/2010 - Tin Vit Nam X 385 1111 15,162,001
5/15/2010 PT.041/05 5/15/2010 + Thu GTGT u ra X 386 33311 0
5/15/2010 PT.041/05 5/15/2010 - Doanh thu bn hng ha X 387 5111 0
5/15/2010 PXK.042/05 5/15/2010 *Xut kho theo H s : 9307,15/5/2010 X 388 0
5/15/2010 PXK.042/05 5/15/2010 Gi vn hng bn X 389 632 13,263,412
5/15/2010 PXK.042/05 5/15/2010 - Gi mua hng ha X 390 1561 0
5/15/2010 PT.042/05 5/15/2010 Doanh thu bn thp cc loi X 391 05/15/2010 PT.042/05 5/15/2010 - Tin Vit Nam X 392 1111 16,559,400
5/15/2010 PT.042/05 5/15/2010 + Thu GTGT u ra X 393 33311 0
5/15/2010 PT.042/05 5/15/2010 - Doanh thu bn hng ha X 394 5111 0
5/15/2010 PXK.043/05 5/15/2010 *Xut kho theo H s : 9308,15/5/2010 X 395 0
5/15/2010 PXK.043/05 5/15/2010 Gi vn hng bn X 396 632 14,205,462
5/15/2010 PXK.043/05 5/15/2010 - Gi mua hng ha X 397 1561 0
5/15/2010 PT.043/05 5/15/2010 Doanh thu bn thp cc loi X 398 0
5/15/2010 PT.043/05 5/15/2010 - Tin Vit Nam X 399 1111 18,370,001
-
8/4/2019 So Nhat Ky Chung
10/50
10/50
Chng t STT Pht si
S hiu Ngy Dng N
Ngy
Ghi
SDin gii
Ghi
SCi
S hiuTK
5/15/2010 PT.043/05 5/15/2010 - Doanh thu bn hng ha X 400 5111 0
5/15/2010 PT.043/05 5/15/2010 + Thu GTGT u ra X 401 33311 0
5/15/2010 PXK.044/05 5/15/2010 Xut kho theo H s : 9309,15/05/10 X 402 0
5/15/2010 PXK.044/05 5/15/2010 Gi vn hng bn X 403 632 16,082,472
5/15/2010 PXK.044/05 5/15/2010 - Gi mua hng ha X 404 1561 0
5/15/2010 PT.044/05 5/15/2010 Doanh thu bn thp cc loi X 405 0
5/15/2010 PT.044/05 5/15/2010 - Tin Vit Nam X 406 1111 19,219,996
5/15/2010 PT.044/05 5/15/2010 + Thu GTGT u ra X 407 33311 0
5/15/2010 PT.044/05 5/15/2010 - Doanh thu bn hng ha X 408 5111 0
5/15/2010 PXK.045/05 5/15/2010 *Xut kho theo H s : 9310,15/5/2010 X 409 0
5/15/2010 PXK.045/05 5/15/2010 Gi vn hng bn X 410 632 16,743,533
5/15/2010 PXK.045/05 5/15/2010 - Gi mua hng ha X 411 1561 0
5/15/2010 PT.045/05 5/15/2010 Doanh thu bn thp cc loi X 412 0
5/15/2010 PT.045/05 5/15/2010 - Tin Vit Nam X 413 1111 18,919,999
5/15/2010 PT.045/05 5/15/2010 + Thu GTGT u ra X 414 33311 0
5/15/2010 PT.045/05 5/15/2010 - Doanh thu bn hng ha X 415 5111 0
5/15/2010 PXK.046/05 5/15/2010 *Xut kho theo H s : 9311,15/5/2010 X 416 0
5/15/2010 PXK.046/05 5/15/2010 Gi vn hng bn X 417 632 16,490,106
5/15/2010 PXK.046/05 5/15/2010 - Gi mua hng ha X 418 1561 0
5/15/2010 PT.046/05 5/15/2010 Doanh thu bn thp cc loi X 419 0
5/15/2010 PT.046/05 5/15/2010 - Tin Vit Nam X 420 1111 19,071,199
5/15/2010 PT.046/05 5/15/2010 + Thu GTGT u ra X 421 33311 0
5/15/2010 PT.046/05 5/15/2010 - Doanh thu bn hng ha X 422 5111 0
5/15/2010 PXK.047/05 5/15/2010 *Xut kho theo H s : 9312,15/5/2010 X 423 0
5/15/2010 PXK.047/05 5/15/2010 Gi vn hng bn X 424 632 16,496,320
5/15/2010 PXK.047/05 5/15/2010 - Gi mua hng ha X 425 1561 0
5/15/2010 PT.047/05 5/15/2010 Doanh thu bn thp cc loi X 426 0
5/15/2010 PT.047/05 5/15/2010 - Tin Vit Nam X 427 1111 4,504,500
5/15/2010 PT.047/05 5/15/2010 - Doanh thu bn hng ha X 428 5111 0
5/15/2010 PT.047/05 5/15/2010 + Thu GTGT u ra X 429 33311 0
5/15/2010 PXK.048/05 5/15/2010 *Xut kho theo H s : 9313,15/5/2010 X 430 0
5/15/2010 PXK.048/05 5/15/2010 Gi vn hng bn X 431 632 3,847,617
5/15/2010 PXK.048/05 5/15/2010 - Gi mua hng ha X 432 1561 0
5/15/2010 PNK.006/05 5/15/2010NK: thp cc loi X 433 0
5/15/2010 PNK.006/05 5/15/2010 - Gi mua hng ha X 434 1561 133,207,311
5/15/2010 PNK.006/05 5/15/2010 - Thu GTGT c khu tr ca HHDV mua vo X 435 1331 13,320,731
5/15/2010 PNK.006/05 5/15/2010 Phi tr cho ngi bn X 436 331 05/17/2010 PT.048/05 5/17/2010 Doanh thu bn thp cc loi X 437 0
5/17/2010 PT.048/05 5/17/2010 - Tin Vit Nam X 438 1111 3,216,000
5/17/2010 PT.048/05 5/17/2010 + Thu GTGT u ra X 439 33311 0
5/17/2010 PT.048/05 5/17/2010 - Doanh thu bn hng ha X 440 5111 0
5/17/2010 PXK.049/05 5/17/2010 *Xut kho theo H s : 9314,17/5/2010 X 441 0
5/17/2010 PXK.049/05 5/17/2010 Gi vn hng bn X 442 632 2,792,297
5/17/2010 PXK.049/05 5/17/2010 - Gi mua hng ha X 443 1561 0
5/17/2010 PT.049/05 5/17/2010 Doanh thu bn thp cc loi X 444 0
-
8/4/2019 So Nhat Ky Chung
11/50
11/50
Chng t STT Pht si
S hiu Ngy Dng N
Ngy
Ghi
SDin gii
Ghi
SCi
S hiuTK
5/17/2010 PT.049/05 5/17/2010 - Tin Vit Nam X 445 1111 19,219,996
5/17/2010 PT.049/05 5/17/2010 + Thu GTGT u ra X 446 33311 0
5/17/2010 PT.049/05 5/17/2010 - Doanh thu bn hng ha X 447 5111 0
5/17/2010 PXK.050/05 5/17/2010 *Xut kho theo H s : 9315,17/5/2010 X 448 0
5/17/2010 PXK.050/05 5/17/2010 Gi vn hng bn X 449 632 16,743,533
5/17/2010 PXK.050/05 5/17/2010 - Gi mua hng ha X 450 1561 0
5/17/2010 PT.050/05 5/17/2010 Doanh thu bn thp cc loi X 451 0
5/17/2010 PT.050/05 5/17/2010 - Tin Vit Nam X 452 1111 18,928,000
5/17/2010 PT.050/05 5/17/2010 + Thu GTGT u ra X 453 33311 0
5/17/2010 PT.050/05 5/17/2010 - Doanh thu bn hng ha X 454 5111 0
5/17/2010 PXK.051/05 5/17/2010 *Xut kho theo H s : 9316,17/5/2010 X 455 0
5/17/2010 PXK.051/05 5/17/2010 Gi vn hng bn X 456 632 16,343,495
5/17/2010 PXK.051/05 5/17/2010 - Gi mua hng ha X 457 1561 0
5/17/2010 PT.051/05 5/17/2010 Doanh thu bn thp cc loi X 458 0
5/17/2010 PT.051/05 5/17/2010 - Tin Vit Nam X 459 1111 19,237,506
5/17/2010 PT.051/05 5/17/2010 + Thu GTGT u ra X 460 33311 0
5/17/2010 PT.051/05 5/17/2010 - Doanh thu bn hng ha X 461 5111 0
5/17/2010 PXK.052/05 5/17/2010 *Xut kho theo H s : 9317,17/5/2010 X 462 0
5/17/2010 PXK.052/05 5/17/2010 Gi vn hng bn X 463 632 16,550,961
5/17/2010 PXK.052/05 5/17/2010 - Gi mua hng ha X 464 1561 0
5/17/2010 PT.052/05 5/17/2010 Doanh thu bn thp cc loi X 465 0
5/17/2010 PT.052/05 5/17/2010 - Tin Vit Nam X 466 1111 13,496,659
5/17/2010 PT.052/05 5/17/2010 + Thu GTGT u ra X 467 33311 0
5/17/2010 PT.052/05 5/17/2010 - Doanh thu bn hng ha X 468 5111 0
5/17/2010 PXK.053/05 5/17/2010 *Xut kho theo H s : 9318,17/5/2010 X 469 0
5/17/2010 PXK.053/05 5/17/2010 Gi vn hng bn X 470 632 11,955,299
5/17/2010 PXK.053/05 5/17/2010 - Gi mua hng ha X 471 1561 0
5/17/2010 PT.053/05 5/17/2010 Doanh thu bn thp cc loi X 472 0
5/17/2010 PT.053/05 5/17/2010 - Tin Vit Nam X 473 1111 19,152,007
5/17/2010 PT.053/05 5/17/2010 + Thu GTGT u ra X 474 33311 0
5/17/2010 PT.053/05 5/17/2010 - Doanh thu bn hng ha X 475 5111 0
5/17/2010 PXK.054/05 5/17/2010 *Xut kho theo H s : 9319,17/5/2010 X 476 0
5/17/2010 PXK.054/05 5/17/2010 Gi vn hng bn X 477 632 16,477,105
5/17/2010 PXK.054/05 5/17/2010 - Gi mua hng ha X 478 1561 0
5/17/2010 PT.054/05 5/17/2010 Doanh thu bn thp cc loi X 479 0
5/17/2010 PT.054/05 5/17/2010 - Tin Vit Nam X 480 1111 19,075,997
5/17/2010 PT.054/05 5/17/2010 + Thu GTGT u ra X 481 33311 05/17/2010 PT.054/05 5/17/2010 - Doanh thu bn hng ha X 482 5111 0
5/17/2010 PXK.055/05 5/17/2010 *Xut kho theo H s : 9320,17/5/2010 X 483 0
5/17/2010 PXK.055/05 5/17/2010 Gi vn hng bn X 484 632 16,614,046
5/17/2010 PXK.055/05 5/17/2010 - Gi mua hng ha X 485 1561 0
5/17/2010 CTNH.024/05 5/17/2010NTSu np tin mt X 486 0
5/17/2010 CTNH.024/05 5/17/2010 Ngn Hng Chu X 487 11211 260,000,000
5/17/2010 CTNH.024/05 5/17/2010 - Tin Vit Nam X 488 1111 0
5/17/2010 CTNH.025/05 5/17/2010 Chuyn tin tr Cty HNgc X 489 0
-
8/4/2019 So Nhat Ky Chung
12/50
12/50
Chng t STT Pht si
S hiu Ngy Dng N
Ngy
Ghi
SDin gii
Ghi
SCi
S hiuTK
5/17/2010 CTNH.025/05 5/17/2010 Phi tr cho ngi bn X 490 331 123,320,199
5/17/2010 CTNH.025/05 5/17/2010 Ngn Hng Chu X 491 11211 0
5/17/2010 CTNH.026/05 5/17/2010 Chuyn tin tr Cty Hi Chu X 492 0
5/17/2010 CTNH.026/05 5/17/2010 Phi tr cho ngi bn X 493 331 68,532,806
5/17/2010 CTNH.026/05 5/17/2010 Ngn Hng Chu X 494 11211 0
5/18/2010 PT.055/05 5/18/2010 Doanh thu bn thp cc loi X 495 0
5/18/2010 PT.055/05 5/18/2010 - Tin Vit Nam X 496 1111 15,015,000
5/18/2010 PT.055/05 5/18/2010 + Thu GTGT u ra X 497 33311 0
5/18/2010 PT.055/05 5/18/2010 - Doanh thu bn hng ha X 498 5111 0
5/18/2010 PXK.056/05 5/18/2010 *Xut kho theo H s : 9321,18/5/2010 X 499 0
5/18/2010 PXK.056/05 5/18/2010 Gi vn hng bn X 500 632 12,877,189
5/18/2010 PXK.056/05 5/18/2010 - Gi mua hng ha X 501 1561 0
5/18/2010 PT.056/05 5/18/2010 Doanh thu bn thp cc loi, inh X 502 0
5/18/2010 PT.056/05 5/18/2010 - Tin Vit Nam X 503 1111 19,095,002
5/18/2010 PT.056/05 5/18/2010 - Doanh thu bn hng ha X 504 5111 0
5/18/2010 PT.056/05 5/18/2010 + Thu GTGT u ra X 505 33311 0
5/18/2010 PXK.057/05 5/18/2010 *Xut kho theo H s : 9322,18/5/2010 X 506 0
5/18/2010 PXK.057/05 5/18/2010 Gi vn hng bn X 507 632 17,018,257
5/18/2010 PXK.057/05 5/18/2010 - Gi mua hng ha X 508 1561 0
5/18/2010 PT.057/05 5/18/2010 Doanh thu bn thp cc loi X 509 0
5/18/2010 PT.057/05 5/18/2010 - Tin Vit Nam X 510 1111 18,519,799
5/18/2010 PT.057/05 5/18/2010 + Thu GTGT u ra X 511 33311 0
5/18/2010 PT.057/05 5/18/2010 - Doanh thu bn hng ha X 512 5111 0
5/18/2010 PXK.058/05 5/18/2010 *Xut kho theo H s : 9323,18/5/2010 X 513 0
5/18/2010 PXK.058/05 5/18/2010 Gi vn hng bn X 514 632 16,042,842
5/18/2010 PXK.058/05 5/18/2010 - Gi mua hng ha X 515 1561 0
5/18/2010 PT.058/05 5/18/2010 Doanh thu bn thp cc loi X 516 0
5/18/2010 PT.058/05 5/18/2010 - Tin Vit Nam X 517 1111 5,005,000
5/18/2010 PT.058/05 5/18/2010 + Thu GTGT u ra X 518 33311 0
5/18/2010 PT.058/05 5/18/2010 - Doanh thu bn hng ha X 519 5111 0
5/18/2010 PXK.059/05 5/18/2010 *Xut kho theo H s : 9324,18/5/2010 X 520 0
5/18/2010 PXK.059/05 5/18/2010 Gi vn hng bn X 521 632 4,295,300
5/18/2010 PXK.059/05 5/18/2010 - Gi mua hng ha X 522 1561 0
5/18/2010 PT.059/05 5/18/2010 Doanh thu bn thp cc loi X 523 0
5/18/2010 PT.059/05 5/18/2010 - Tin Vit Nam X 524 1111 18,910,003
5/18/2010 PT.059/05 5/18/2010 + Thu GTGT u ra X 525 33311 0
5/18/2010 PT.059/05 5/18/2010 - Doanh thu bn hng ha X 526 5111 05/18/2010 PXK.060/05 5/18/2010 *Xut kho theo H s : 9325,18/5/2010 X 527 0
5/18/2010 PXK.060/05 5/18/2010 Gi vn hng bn X 528 632 16,850,391
5/18/2010 PXK.060/05 5/18/2010 - Gi mua hng ha X 529 1561 0
5/18/2010 CTNH.027/05 5/18/2010 Ph ngn hng X 530 0
5/18/2010 CTNH.027/05 5/18/2010 - Chi ph dch v mua ngoi X 531 6427 54,797
5/18/2010 CTNH.027/05 5/18/2010 Ngn Hng Chu X 532 11211 0
5/18/2010 PNK.007/05 5/18/2010NK: thp cc loi X 533 0
5/18/2010 PNK.007/05 5/18/2010 - Gi mua hng ha X 534 1561 281,682,395
-
8/4/2019 So Nhat Ky Chung
13/50
13/50
Chng t STT Pht si
S hiu Ngy Dng N
Ngy
Ghi
SDin gii
Ghi
SCi
S hiuTK
5/18/2010 PNK.007/05 5/18/2010 - Thu GTGT c khu tr ca HHDV mua vo X 535 1331 28,168,240
5/18/2010 PNK.007/05 5/18/2010 Phi tr cho ngi bn X 536 331 0
5/18/2010 PNK.008/05 5/18/2010NK: thp cc loi X 537 0
5/18/2010 PNK.008/05 5/18/2010 - Gi mua hng ha X 538 1561 131,700,919
5/18/2010 PNK.008/05 5/18/2010 - Thu GTGT c khu tr ca HHDV mua vo X 539 1331 13,170,092
5/18/2010 PNK.008/05 5/18/2010 Phi tr cho ngi bn X 540 331 0
5/19/2010 PT.060/05 5/19/2010 Doanh thu bn thp cc loi X 541 0
5/19/2010 PT.060/05 5/19/2010 - Tin Vit Nam X 542 1111 4,340,050
5/19/2010 PT.060/05 5/19/2010 + Thu GTGT u ra X 543 33311 0
5/19/2010 PT.060/05 5/19/2010 - Doanh thu bn hng ha X 544 5111 0
5/19/2010 PXK.061/05 5/19/2010 *Xut kho theo H s : 9326,19/5/2010 X 545 0
5/19/2010 PXK.061/05 5/19/2010 Gi vn hng bn X 546 632 3,723,673
5/19/2010 PXK.061/05 5/19/2010 - Gi mua hng ha X 547 1561 0
5/19/2010 PT.061/05 5/19/2010 Doanh thu bn thp cc loi X 548 0
5/19/2010 PT.061/05 5/19/2010 - Tin Vit Nam X 549 1111 19,025,074
5/19/2010 PT.061/05 5/19/2010 + Thu GTGT u ra X 550 33311 0
5/19/2010 PT.061/05 5/19/2010 - Doanh thu bn hng ha X 551 5111 0
5/19/2010 PXK.062/05 5/19/2010 *Xut kho theo H s : 9327,19/5/2010 X 552 0
5/19/2010 PXK.062/05 5/19/2010 Gi vn hng bn X 553 632 16,856,675
5/19/2010 PXK.062/05 5/19/2010 - Gi mua hng ha X 554 1561 0
5/19/2010 PT.062/05 5/19/2010 Doanh thu bn thp cc loi X 555 0
5/19/2010 PT.062/05 5/19/2010 - Tin Vit Nam X 556 1111 18,990,400
5/19/2010 PT.062/05 5/19/2010 + Thu GTGT u ra X 557 33311 0
5/19/2010 PT.062/05 5/19/2010 - Doanh thu bn hng ha X 558 5111 0
5/19/2010 PXK.063/05 5/19/2010 Xut kho theo H s : 9328,19/05/10 X 559 0
5/19/2010 PXK.063/05 5/19/2010 Gi vn hng bn X 560 632 16,272,769
5/19/2010 PXK.063/05 5/19/2010 - Gi mua hng ha X 561 1561 0
5/19/2010 PT.063/05 5/19/2010 Doanh thu bn thp cc loi X 562 0
5/19/2010 PT.063/05 5/19/2010 - Tin Vit Nam X 563 1111 18,979,000
5/19/2010 PT.063/05 5/19/2010 - Doanh thu bn hng ha X 564 5111 0
5/19/2010 PT.063/05 5/19/2010 + Thu GTGT u ra X 565 33311 0
5/19/2010 PXK.064/05 5/19/2010 *Xut kho theo H s : 9329,19/5/2010 X 566 0
5/19/2010 PXK.064/05 5/19/2010 Gi vn hng bn X 567 632 16,575,585
5/19/2010 PXK.064/05 5/19/2010 - Gi mua hng ha X 568 1561 0
5/19/2010 HDBR.002/05 5/19/2010 Doanh thu bn thp cc loi X 569 0
5/19/2010 HDBR.002/05 5/19/2010 Phi thu ca khch hng X 570 131 35,546,300
5/19/2010 HDBR.002/05 5/19/2010 + Thu GTGT u ra X 571 33311 05/19/2010 HDBR.002/05 5/19/2010 - Doanh thu bn hng ha X 572 5111 0
5/19/2010 PXK.065/05 5/19/2010 *Xut kho theo H s : 9330,19/5/2010 X 573 0
5/19/2010 PXK.065/05 5/19/2010 Gi vn hng bn X 574 632 31,482,615
5/19/2010 PXK.065/05 5/19/2010 - Gi mua hng ha X 575 1561 0
5/19/2010 PT.064/05 5/19/2010 Doanh thu bn thp cc loi X 576 0
5/19/2010 PT.064/05 5/19/2010 - Tin Vit Nam X 577 1111 18,062,800
5/19/2010 PT.064/05 5/19/2010 + Thu GTGT u ra X 578 33311 0
5/19/2010 PT.064/05 5/19/2010 - Doanh thu bn hng ha X 579 5111 0
-
8/4/2019 So Nhat Ky Chung
14/50
14/50
Chng t STT Pht si
S hiu Ngy Dng N
Ngy
Ghi
SDin gii
Ghi
SCi
S hiuTK
5/19/2010 PXK.066/05 5/19/2010 *Xut kho theo H s : 9331,19/5/2010 X 580 0
5/19/2010 PXK.066/05 5/19/2010 Gi vn hng bn X 581 632 15,828,352
5/19/2010 PXK.066/05 5/19/2010 - Gi mua hng ha X 582 1561 0
5/19/2010 CTNH.028/05 5/19/2010NTSu np tin mt X 583 0
5/19/2010 CTNH.028/05 5/19/2010 Ngn Hng Chu X 584 11211 100,000,000
5/19/2010 CTNH.028/05 5/19/2010 - Tin Vit Nam X 585 1111 0
5/19/2010 CTNH.029/05 5/19/2010 Chuyn tin tr Cty V Hi X 586 0
5/19/2010 CTNH.029/05 5/19/2010 Phi tr cho ngi bn X 587 331 158,454,023
5/19/2010 CTNH.029/05 5/19/2010 Ngn Hng Chu X 588 11211 0
5/19/2010 CTNH.030/05 5/19/2010 Ph ngn hng X 589 0
5/19/2010 CTNH.030/05 5/19/2010 - Chi ph dch v mua ngoi X 590 6427 24,349
5/19/2010 CTNH.030/05 5/19/2010 Ngn Hng Chu X 591 11211 0
5/20/2010 PT.065/05 5/20/2010 Doanh thu bn thp cc loi X 592 0
5/20/2010 PT.065/05 5/20/2010 - Tin Vit Nam X 593 1111 19,334,950
5/20/2010 PT.065/05 5/20/2010 + Thu GTGT u ra X 594 33311 0
5/20/2010 PT.065/05 5/20/2010 - Doanh thu bn hng ha X 595 5111 0
5/20/2010 PXK.067/05 5/20/2010 *Xut kho theo H s : 9332,20/5/2010 X 596 0
5/20/2010 PXK.067/05 5/20/2010 Gi vn hng bn X 597 632 17,068,434
5/20/2010 PXK.067/05 5/20/2010 - Gi mua hng ha X 598 1561 0
5/20/2010 PT.066/05 5/20/2010 Doanh thu bn thp cc loi X 599 0
5/20/2010 PT.066/05 5/20/2010 - Tin Vit Nam X 600 1111 18,950,505
5/20/2010 PT.066/05 5/20/2010 + Thu GTGT u ra X 601 33311 0
5/20/2010 PT.066/05 5/20/2010 - Doanh thu bn hng ha X 602 5111 0
5/20/2010 PXK.068/05 5/20/2010 *Xut kho theo H s : 9333,20/5/2010 X 603 0
5/20/2010 PXK.068/05 5/20/2010 Gi vn hng bn X 604 632 16,876,116
5/20/2010 PXK.068/05 5/20/2010 - Gi mua hng ha X 605 1561 0
5/20/2010 PT.067/05 5/20/2010 Doanh thu bn thp cc loi X 606 0
5/20/2010 PT.067/05 5/20/2010 - Tin Vit Nam X 607 1111 19,009,304
5/20/2010 PT.067/05 5/20/2010 - Doanh thu bn hng ha X 608 5111 0
5/20/2010 PT.067/05 5/20/2010 + Thu GTGT u ra X 609 33311 0
5/20/2010 PXK.069/05 5/20/2010 *Xut kho theo H s : 9334,20/5/2010 X 610 0
5/20/2010 PXK.069/05 5/20/2010 Gi vn hng bn X 611 632 16,841,428
5/20/2010 PXK.069/05 5/20/2010 - Gi mua hng ha X 612 1561 0
5/20/2010 PT.068/05 5/20/2010 Doanh thu bn thp cc loi X 613 0
5/20/2010 PT.068/05 5/20/2010 - Tin Vit Nam X 614 1111 19,235,954
5/20/2010 PT.068/05 5/20/2010 + Thu GTGT u ra X 615 33311 0
5/20/2010 PT.068/05 5/20/2010 - Doanh thu bn hng ha X 616 5111 05/20/2010 PXK.070/05 5/20/2010 *Xut kho theo H s : 9335,20/5/2010 X 617 0
5/20/2010 PXK.070/05 5/20/2010 Gi vn hng bn X 618 632 17,208,298
5/20/2010 PXK.070/05 5/20/2010 - Gi mua hng ha X 619 1561 0
5/20/2010 PT.069/05 5/20/2010 Doanh thu bn thp cc loi X 620 0
5/20/2010 PT.069/05 5/20/2010 - Tin Vit Nam X 621 1111 19,229,902
5/20/2010 PT.069/05 5/20/2010 + Thu GTGT u ra X 622 33311 0
5/20/2010 PT.069/05 5/20/2010 - Doanh thu bn hng ha X 623 5111 0
5/20/2010 PXK.071/05 5/20/2010 Xut kho theo H s : 9336,20/05/10 X 624 0
-
8/4/2019 So Nhat Ky Chung
15/50
15/50
Chng t STT Pht si
S hiu Ngy Dng N
Ngy
Ghi
SDin gii
Ghi
SCi
S hiuTK
5/20/2010 PXK.071/05 5/20/2010 Gi vn hng bn X 625 632 16,972,916
5/20/2010 PXK.071/05 5/20/2010 - Gi mua hng ha X 626 1561 0
5/20/2010 CTNH.031/05 5/20/2010NVVn chuyn tr tin X 627 0
5/20/2010 CTNH.031/05 5/20/2010 Ngn Hng Chu X 628 11211 35,546,300
5/20/2010 CTNH.031/05 5/20/2010 Phi thu ca khch hng X 629 131 0
5/20/2010 CTNH.032/05 5/20/2010NTSu np tin mt X 630 0
5/20/2010 CTNH.032/05 5/20/2010 Ngn Hng Chu X 631 11211 94,000,000
5/20/2010 CTNH.032/05 5/20/2010 - Tin Vit Nam X 632 1111 0
5/20/2010 CTNH.033/05 5/20/2010 Chuyn tin tr Cty H Vit X 633 0
5/20/2010 CTNH.033/05 5/20/2010 Phi tr cho ngi bn X 634 331 145,565,510
5/20/2010 CTNH.033/05 5/20/2010 Ngn Hng Chu X 635 11211 0
5/20/2010 CTNH.034/05 5/20/2010 Ph ngn hng X 636 0
5/20/2010 CTNH.034/05 5/20/2010 - Chi ph dch v mua ngoi X 637 6427 10,000
5/20/2010 CTNH.034/05 5/20/2010 Ngn Hng Chu X 638 11211 0
5/20/2010 CTNH.035/05 5/20/2010 Ph ngn hng X 639 0
5/20/2010 CTNH.035/05 5/20/2010 - Chi ph dch v mua ngoi X 640 6427 43,670
5/20/2010 CTNH.035/05 5/20/2010 Ngn Hng Chu X 641 11211 0
5/20/2010 PNK.009/05 5/20/2010NK: km cc loi X 642 0
5/20/2010 PNK.009/05 5/20/2010 - Gi mua hng ha X 643 1561 14,728,000
5/20/2010 PNK.009/05 5/20/2010 - Thu GTGT c khu tr ca HHDV mua vo X 644 1331 1,472,800
5/20/2010 PNK.009/05 5/20/2010 - Tin Vit Nam X 645 1111 0
5/20/2010 PNK.010/05 5/20/2010NK: thp cc loi X 646 0
5/20/2010 PNK.010/05 5/20/2010 - Gi mua hng ha X 647 1561 160,067,319
5/20/2010 PNK.010/05 5/20/2010 - Thu GTGT c khu tr ca HHDV mua vo X 648 1331 16,006,732
5/20/2010 PNK.010/05 5/20/2010 Phi tr cho ngi bn X 649 331 0
5/21/2010 PT.070/05 5/21/2010 Doanh thu bn thp cc loi X 650 0
5/21/2010 PT.070/05 5/21/2010 - Tin Vit Nam X 651 1111 19,306,606
5/21/2010 PT.070/05 5/21/2010 + Thu GTGT u ra X 652 33311 0
5/21/2010 PT.070/05 5/21/2010 - Doanh thu bn hng ha X 653 5111 0
5/21/2010 PXK.072/05 5/21/2010 *Xut kho theo H s : 9337,21/5/2010 X 654 0
5/21/2010 PXK.072/05 5/21/2010 Gi vn hng bn X 655 632 17,219,167
5/21/2010 PXK.072/05 5/21/2010 - Gi mua hng ha X 656 1561 0
5/21/2010 PT.071/05 5/21/2010 Doanh thu bn thp cc loi X 657 0
5/21/2010 PT.071/05 5/21/2010 - Tin Vit Nam X 658 1111 19,370,007
5/21/2010 PT.071/05 5/21/2010 + Thu GTGT u ra X 659 33311 0
5/21/2010 PT.071/05 5/21/2010 - Doanh thu bn hng ha X 660 5111 0
5/21/2010 PXK.073/05 5/21/2010 *Xut kho theo H s : 9338,21/5/2010 X 661 05/21/2010 PXK.073/05 5/21/2010 Gi vn hng bn X 662 632 17,245,929
5/21/2010 PXK.073/05 5/21/2010 - Gi mua hng ha X 663 1561 0
5/21/2010 PT.072/05 5/21/2010 Doanh thu bn thp cc loi X 664 0
5/21/2010 PT.072/05 5/21/2010 - Tin Vit Nam X 665 1111 19,436,502
5/21/2010 PT.072/05 5/21/2010 + Thu GTGT u ra X 666 33311 0
5/21/2010 PT.072/05 5/21/2010 - Doanh thu bn hng ha X 667 5111 0
5/21/2010 PXK.074/05 5/21/2010 *Xut kho theo H s : 9339,21/5/2010 X 668 0
5/21/2010 PXK.074/05 5/21/2010 Gi vn hng bn X 669 632 16,929,498
-
8/4/2019 So Nhat Ky Chung
16/50
16/50
Chng t STT Pht si
S hiu Ngy Dng N
Ngy
Ghi
SDin gii
Ghi
SCi
S hiuTK
5/21/2010 PXK.074/05 5/21/2010 - Gi mua hng ha X 670 1561 0
5/21/2010 PT.073/05 5/21/2010 Doanh thu bn thp cc loi X 671 0
5/21/2010 PT.073/05 5/21/2010 - Tin Vit Nam X 672 1111 18,805,003
5/21/2010 PT.073/05 5/21/2010 + Thu GTGT u ra X 673 33311 0
5/21/2010 PT.073/05 5/21/2010 - Doanh thu bn hng ha X 674 5111 0
5/21/2010 PXK.075/05 5/21/2010 *Xut kho theo H s : 9340,21/5/2010 X 675 0
5/21/2010 PXK.075/05 5/21/2010 Gi vn hng bn X 676 632 16,532,915
5/21/2010 PXK.075/05 5/21/2010 - Gi mua hng ha X 677 1561 0
5/21/2010 PT.074/05 5/21/2010 Doanh thu bn thp cc loi X 678 0
5/21/2010 PT.074/05 5/21/2010 - Tin Vit Nam X 679 1111 19,342,501
5/21/2010 PT.074/05 5/21/2010 - Doanh thu bn hng ha X 680 5111 0
5/21/2010 PT.074/05 5/21/2010 + Thu GTGT u ra X 681 33311 0
5/21/2010 PXK.076/05 5/21/2010 *Xut kho theo H s : 9341,21/5/2010 X 682 0
5/21/2010 PXK.076/05 5/21/2010 Gi vn hng bn X 683 632 17,087,096
5/21/2010 PXK.076/05 5/21/2010 - Gi mua hng ha X 684 1561 0
5/21/2010 PNK.011/05 5/21/2010NK: thp cc loi X 685 0
5/21/2010 PNK.011/05 5/21/2010 - Gi mua hng ha X 686 1561 5,530,000
5/21/2010 PNK.011/05 5/21/2010 - Thu GTGT c khu tr ca HHDV mua vo X 687 1331 553,000
5/21/2010 PNK.011/05 5/21/2010 - Tin Vit Nam X 688 1111 0
5/22/2010 PT.075/05 5/22/2010 Doanh thu bn thp cc loi X 689 0
5/22/2010 PT.075/05 5/22/2010 - Tin Vit Nam X 690 1111 10,696,903
5/22/2010 PT.075/05 5/22/2010 + Thu GTGT u ra X 691 33311 0
5/22/2010 PT.075/05 5/22/2010 - Doanh thu bn hng ha X 692 5111 0
5/22/2010 PXK.077/05 5/22/2010 *Xut kho theo H s : 9342,22/5/2010 X 693 0
5/22/2010 PXK.077/05 5/22/2010 Gi vn hng bn X 694 632 9,540,349
5/22/2010 PXK.077/05 5/22/2010 - Gi mua hng ha X 695 1561 0
5/22/2010 PT.076/05 5/22/2010 Doanh thu bn thp cc loi X 696 0
5/22/2010 PT.076/05 5/22/2010 - Tin Vit Nam X 697 1111 19,306,606
5/22/2010 PT.076/05 5/22/2010 + Thu GTGT u ra X 698 33311 0
5/22/2010 PT.076/05 5/22/2010 - Doanh thu bn hng ha X 699 5111 0
5/22/2010 PXK.078/05 5/22/2010 *Xut kho theo H s : 9343,22/5/2010 X 700 0
5/22/2010 PXK.078/05 5/22/2010 Gi vn hng bn X 701 632 17,219,167
5/22/2010 PXK.078/05 5/22/2010 - Gi mua hng ha X 702 1561 0
5/22/2010 PT.077/05 5/22/2010 Doanh thu bn thp cc loi X 703 0
5/22/2010 PT.077/05 5/22/2010 - Tin Vit Nam X 704 1111 4,004,000
5/22/2010 PT.077/05 5/22/2010 + Thu GTGT u ra X 705 33311 0
5/22/2010 PT.077/05 5/22/2010 - Doanh thu bn hng ha X 706 5111 05/22/2010 PXK.079/05 5/22/2010 *Xut kho theo H s : 9344,22/5/2010 X 707 0
5/22/2010 PXK.079/05 5/22/2010 Gi vn hng bn X 708 632 3,446,619
5/22/2010 PXK.079/05 5/22/2010 - Gi mua hng ha X 709 1561 0
5/22/2010 PT.078/05 5/22/2010 Doanh thu bn thp cc loi X 710 0
5/22/2010 PT.078/05 5/22/2010 - Tin Vit Nam X 711 1111 18,264,600
5/22/2010 PT.078/05 5/22/2010 - Doanh thu bn hng ha X 712 5111 0
5/22/2010 PT.078/05 5/22/2010 + Thu GTGT u ra X 713 33311 0
5/22/2010 PXK.080/05 5/22/2010 *Xut kho theo H s : 9345,22/5/2010 X 714 0
-
8/4/2019 So Nhat Ky Chung
17/50
17/50
Chng t STT Pht si
S hiu Ngy Dng N
Ngy
Ghi
SDin gii
Ghi
SCi
S hiuTK
5/22/2010 PXK.080/05 5/22/2010 Gi vn hng bn X 715 632 16,125,627
5/22/2010 PXK.080/05 5/22/2010 - Gi mua hng ha X 716 1561 0
5/22/2010 PT.079/05 5/22/2010 Doanh thu bn thp cc loi X 717 0
5/22/2010 PT.079/05 5/22/2010 - Tin Vit Nam X 718 1111 18,886,002
5/22/2010 PT.079/05 5/22/2010 + Thu GTGT u ra X 719 33311 0
5/22/2010 PT.079/05 5/22/2010 - Doanh thu bn hng ha X 720 5111 0
5/22/2010 PXK.081/05 5/22/2010 *Xut kho theo H s : 9346,22/5/2010 X 721 0
5/22/2010 PXK.081/05 5/22/2010 Gi vn hng bn X 722 632 16,664,061
5/22/2010 PXK.081/05 5/22/2010 - Gi mua hng ha X 723 1561 0
5/22/2010 PT.080/05 5/22/2010 Doanh thu bn thp cc loi X 724 0
5/22/2010 PT.080/05 5/22/2010 - Tin Vit Nam X 725 1111 10,034,600
5/22/2010 PT.080/05 5/22/2010 + Thu GTGT u ra X 726 33311 0
5/22/2010 PT.080/05 5/22/2010 - Doanh thu bn hng ha X 727 5111 0
5/22/2010 PXK.082/05 5/22/2010 *Xut kho theo H s : 9347,22/5/2010 X 728 0
5/22/2010 PXK.082/05 5/22/2010 Gi vn hng bn X 729 632 8,860,344
5/22/2010 PXK.082/05 5/22/2010 - Gi mua hng ha X 730 1561 0
5/22/2010 PNK.012/05 5/22/2010NK: km cc loi X 731 0
5/22/2010 PNK.012/05 5/22/2010 - Gi mua hng ha X 732 1561 14,364,000
5/22/2010 PNK.012/05 5/22/2010 - Thu GTGT c khu tr ca HHDV mua vo X 733 1331 1,436,400
5/22/2010 PNK.012/05 5/22/2010 - Tin Vit Nam X 734 1111 0
5/24/2010 PT.081/05 5/24/2010 Doanh thu bn thp cc loi, km X 735 0
5/24/2010 PT.081/05 5/24/2010 - Tin Vit Nam X 736 1111 18,967,002
5/24/2010 PT.081/05 5/24/2010 + Thu GTGT u ra X 737 33311 0
5/24/2010 PT.081/05 5/24/2010 - Doanh thu bn hng ha X 738 5111 0
5/24/2010 PXK.083/05 5/24/2010 *Xut kho theo H s : 9348,24/5/2010 X 739 0
5/24/2010 PXK.083/05 5/24/2010 Gi vn hng bn X 740 632 16,786,573
5/24/2010 PXK.083/05 5/24/2010 - Gi mua hng ha X 741 1561 0
5/24/2010 PT.082/05 5/24/2010 Doanh thu bn thp cc loi X 742 0
5/24/2010 PT.082/05 5/24/2010 - Tin Vit Nam X 743 1111 19,197,300
5/24/2010 PT.082/05 5/24/2010 - Doanh thu bn hng ha X 744 5111 0
5/24/2010 PT.082/05 5/24/2010 + Thu GTGT u ra X 745 33311 0
5/24/2010 PXK.084/05 5/24/2010 *Xut kho theo H s : 9349,24/5/2010 X 746 0
5/24/2010 PXK.084/05 5/24/2010 Gi vn hng bn X 747 632 16,927,149
5/24/2010 PXK.084/05 5/24/2010 - Gi mua hng ha X 748 1561 0
5/24/2010 PT.083/05 5/24/2010 Doanh thu bn thp cc loi X 749 0
5/24/2010 PT.083/05 5/24/2010 - Tin Vit Nam X 750 1111 17,974,012
5/24/2010 PT.083/05 5/24/2010 + Thu GTGT u ra X 751 33311 05/24/2010 PT.083/05 5/24/2010 - Doanh thu bn hng ha X 752 5111 0
5/24/2010 PXK.085/05 5/24/2010 *Xut kho theo H s : 9350,24/5/2010 X 753 0
5/24/2010 PXK.085/05 5/24/2010 Gi vn hng bn X 754 632 15,777,106
5/24/2010 PXK.085/05 5/24/2010 - Gi mua hng ha X 755 1561 0
5/24/2010 PT.084/05 5/24/2010 Doanh thu bn thp cc loi X 756 0
5/24/2010 PT.084/05 5/24/2010 - Tin Vit Nam X 757 1111 19,111,997
5/24/2010 PT.084/05 5/24/2010 + Thu GTGT u ra X 758 33311 0
5/24/2010 PT.084/05 5/24/2010 - Doanh thu bn hng ha X 759 5111 0
-
8/4/2019 So Nhat Ky Chung
18/50
18/50
Chng t STT Pht si
S hiu Ngy Dng N
Ngy
Ghi
SDin gii
Ghi
SCi
S hiuTK
5/24/2010 PXK.086/05 5/24/2010 *Xut kho theo H s : 9351,24/5/2010 X 760 0
5/24/2010 PXK.086/05 5/24/2010 Gi vn hng bn X 761 632 16,616,394
5/24/2010 PXK.086/05 5/24/2010 - Gi mua hng ha X 762 1561 0
5/24/2010 PT.085/05 5/24/2010 Doanh thu bn thp cc loi X 763 0
5/24/2010 PT.085/05 5/24/2010 - Tin Vit Nam X 764 1111 19,108,000
5/24/2010 PT.085/05 5/24/2010 + Thu GTGT u ra X 765 33311 0
5/24/2010 PT.085/05 5/24/2010 - Doanh thu bn hng ha X 766 5111 0
5/24/2010 PXK.087/05 5/24/2010 *Xut kho theo H s : 9352,24/5/2010 X 767 0
5/24/2010 PXK.087/05 5/24/2010 Gi vn hng bn X 768 632 16,652,506
5/24/2010 PXK.087/05 5/24/2010 - Gi mua hng ha X 769 1561 0
5/24/2010 PT.086/05 5/24/2010 Doanh thu bn thp cc loi, km X 770 0
5/24/2010 PT.086/05 5/24/2010 - Tin Vit Nam X 771 1111 19,154,999
5/24/2010 PT.086/05 5/24/2010 - Doanh thu bn hng ha X 772 5111 0
5/24/2010 PT.086/05 5/24/2010 + Thu GTGT u ra X 773 33311 0
5/24/2010 PXK.088/05 5/24/2010 *Xut kho theo H s : 9353,24/5/2010 X 774 0
5/24/2010 PXK.088/05 5/24/2010 Gi vn hng bn X 775 632 16,779,571
5/24/2010 PXK.088/05 5/24/2010 - Gi mua hng ha X 776 1561 0
5/24/2010 CTNH.036/05 5/24/2010NTSu np tin mt X 777 0
5/24/2010 CTNH.036/05 5/24/2010 Ngn Hng Chu X 778 11211 400,000,000
5/24/2010 CTNH.036/05 5/24/2010 - Tin Vit Nam X 779 1111 0
5/25/2010 PT.087/05 5/25/2010 Doanh thu bn thp cc loi X 780 0
5/25/2010 PT.087/05 5/25/2010 - Tin Vit Nam X 781 1111 15,096,002
5/25/2010 PT.087/05 5/25/2010 + Thu GTGT u ra X 782 33311 0
5/25/2010 PT.087/05 5/25/2010 - Doanh thu bn hng ha X 783 5111 0
5/25/2010 PXK.089/05 5/25/2010 *Xut kho theo H s : 9354,25/5/2010 X 784 0
5/25/2010 PXK.089/05 5/25/2010 Gi vn hng bn X 785 632 13,260,456
5/25/2010 PXK.089/05 5/25/2010 - Gi mua hng ha X 786 1561 0
5/25/2010 PT.088/05 5/25/2010 Doanh thu bn thp cc loi, inh, km X 787 0
5/25/2010 PT.088/05 5/25/2010 - Tin Vit Nam X 788 1111 19,021,000
5/25/2010 PT.088/05 5/25/2010 + Thu GTGT u ra X 789 33311 0
5/25/2010 PT.088/05 5/25/2010 - Doanh thu bn hng ha X 790 5111 0
5/25/2010 PXK.090/05 5/25/2010 *Xut kho theo H s : 9355,25/5/2010 X 791 0
5/25/2010 PXK.090/05 5/25/2010 Gi vn hng bn X 792 632 16,671,572
5/25/2010 PXK.090/05 5/25/2010 - Gi mua hng ha X 793 1561 0
5/25/2010 PT.089/05 5/25/2010 Doanh thu bn thp cc loi X 794 0
5/25/2010 PT.089/05 5/25/2010 - Tin Vit Nam X 795 1111 560,000
5/25/2010 PT.089/05 5/25/2010 + Thu GTGT u ra X 796 33311 05/25/2010 PT.089/05 5/25/2010 - Doanh thu bn hng ha X 797 5111 0
5/25/2010 PXK.091/05 5/25/2010 *Xut kho theo H s : 9356,25/5/2010 X 798 0
5/25/2010 PXK.091/05 5/25/2010 Gi vn hng bn X 799 632 488,586
5/25/2010 PXK.091/05 5/25/2010 - Gi mua hng ha X 800 1561 0
5/25/2010 PT.090/05 5/25/2010 Doanh thu bn thp cc loi X 801 0
5/25/2010 PT.090/05 5/25/2010 - Tin Vit Nam X 802 1111 18,984,000
5/25/2010 PT.090/05 5/25/2010 + Thu GTGT u ra X 803 33311 0
5/25/2010 PT.090/05 5/25/2010 - Doanh thu bn hng ha X 804 5111 0
-
8/4/2019 So Nhat Ky Chung
19/50
19/50
Chng t STT Pht si
S hiu Ngy Dng N
Ngy
Ghi
SDin gii
Ghi
SCi
S hiuTK
5/25/2010 PXK.092/05 5/25/2010 *Xut kho theo H s : 9357,25/5/2010 X 805 0
5/25/2010 PXK.092/05 5/25/2010 Gi vn hng bn X 806 632 16,563,075
5/25/2010 PXK.092/05 5/25/2010 - Gi mua hng ha X 807 1561 0
5/25/2010 CTNH.037/05 5/25/2010NTSu np tin mt X 808 0
5/25/2010 CTNH.037/05 5/25/2010 Ngn Hng Chu X 809 11211 80,000,000
5/25/2010 CTNH.037/05 5/25/2010 - Tin Vit Nam X 810 1111 0
5/25/2010 CTNH.038/05 5/25/2010 Chuyn tin tr Cty V Hi X 811 0
5/25/2010 CTNH.038/05 5/25/2010 Phi tr cho ngi bn X 812 331 150,000,000
5/25/2010 CTNH.038/05 5/25/2010 Ngn Hng Chu X 813 11211 0
5/25/2010 CTNH.039/05 5/25/2010 Chuyn tin tr Cty Hi Chu X 814 0
5/25/2010 CTNH.039/05 5/25/2010 Phi tr cho ngi bn X 815 331 146,528,042
5/25/2010 CTNH.039/05 5/25/2010 Ngn Hng Chu X 816 11211 0
5/25/2010 CTNH.040/05 5/25/2010 Chuyn tin tr Cty H Vit X 817 0
5/25/2010 CTNH.040/05 5/25/2010 Phi tr cho ngi bn X 818 331 144,871,011
5/25/2010 CTNH.040/05 5/25/2010 Ngn Hng Chu X 819 11211 0
5/25/2010 CTNH.041/05 5/25/2010 Ph ngn hng X 820 0
5/25/2010 CTNH.041/05 5/25/2010 - Chi ph dch v mua ngoi X 821 6427 10,000
5/25/2010 CTNH.041/05 5/25/2010 Ngn Hng Chu X 822 11211 0
5/25/2010 CTNH.042/05 5/25/2010 Ph ngn hng X 823 0
5/25/2010 CTNH.042/05 5/25/2010 - Chi ph dch v mua ngoi X 824 6427 131,601
5/25/2010 CTNH.042/05 5/25/2010 Ngn Hng Chu X 825 11211 0
5/25/2010 CTNH.043/05 5/25/2010 Li ngn hng X 826 0
5/25/2010 CTNH.043/05 5/25/2010 Ngn Hng Chu X 827 11211 119,509
5/25/2010 CTNH.043/05 5/25/2010 Doanh thu hot ng ti chnh X 828 515 0
5/25/2010 PNK.013/05 5/25/2010NK: inh cc loi X 829 0
5/25/2010 PNK.013/05 5/25/2010 - Gi mua hng ha X 830 1561 15,454,545
5/25/2010 PNK.013/05 5/25/2010 - Thu GTGT c khu tr ca HHDV mua vo X 831 1331 1,545,455
5/25/2010 PNK.013/05 5/25/2010 - Tin Vit Nam X 832 1111 0
5/26/2010 PT.091/05 5/26/2010 Doanh thu bn thp cc loi, inh, km X 833 0
5/26/2010 PT.091/05 5/26/2010 - Tin Vit Nam X 834 1111 19,306,601
5/26/2010 PT.091/05 5/26/2010 + Thu GTGT u ra X 835 33311 0
5/26/2010 PT.091/05 5/26/2010 - Doanh thu bn hng ha X 836 5111 0
5/26/2010 PXK.093/05 5/26/2010 *Xut kho theo H s : 9358,26/5/2010 X 837 0
5/26/2010 PXK.093/05 5/26/2010 Gi vn hng bn X 838 632 16,845,814
5/26/2010 PXK.093/05 5/26/2010 - Gi mua hng ha X 839 1561 0
5/26/2010 PT.092/05 5/26/2010 Doanh thu bn thp cc loi X 840 0
5/26/2010 PT.092/05 5/26/2010 - Tin Vit Nam X 841 1111 18,856,0015/26/2010 PT.092/05 5/26/2010 + Thu GTGT u ra X 842 33311 0
5/26/2010 PT.092/05 5/26/2010 - Doanh thu bn hng ha X 843 5111 0
5/26/2010 PXK.094/05 5/26/2010 *Xut kho theo H s : 9359,26/5/2010 X 844 0
5/26/2010 PXK.094/05 5/26/2010 Gi vn hng bn X 845 632 16,446,098
5/26/2010 PXK.094/05 5/26/2010 - Gi mua hng ha X 846 1561 0
5/26/2010 PT.093/05 5/26/2010 Doanh thu bn thp cc loi, inh, km X 847 0
5/26/2010 PT.093/05 5/26/2010 - Tin Vit Nam X 848 1111 19,399,798
5/26/2010 PT.093/05 5/26/2010 + Thu GTGT u ra X 849 33311 0
-
8/4/2019 So Nhat Ky Chung
20/50
20/50
Chng t STT Pht si
S hiu Ngy Dng N
Ngy
Ghi
SDin gii
Ghi
SCi
S hiuTK
5/26/2010 PT.093/05 5/26/2010 - Doanh thu bn hng ha X 850 5111 0
5/26/2010 PXK.095/05 5/26/2010 *Xut kho theo H s : 9360,26/5/2010 X 851 0
5/26/2010 PXK.095/05 5/26/2010 Gi vn hng bn X 852 632 16,795,423
5/26/2010 PXK.095/05 5/26/2010 - Gi mua hng ha X 853 1561 0
5/26/2010 PT.094/05 5/26/2010 Doanh thu bn thp cc loi X 854 0
5/26/2010 PT.094/05 5/26/2010 - Tin Vit Nam X 855 1111 18,937,003
5/26/2010 PT.094/05 5/26/2010 - Doanh thu bn hng ha X 856 5111 0
5/26/2010 PT.094/05 5/26/2010 + Thu GTGT u ra X 857 33311 0
5/26/2010 PXK.096/05 5/26/2010 *Xut kho theo H s : 9361,26/5/2010 X 858 0
5/26/2010 PXK.096/05 5/26/2010 Gi vn hng bn X 859 632 16,693,108
5/26/2010 PXK.096/05 5/26/2010 - Gi mua hng ha X 860 1561 0
5/26/2010 PT.095/05 5/26/2010 Doanh thu bn thp cc loi X 861 0
5/26/2010 PT.095/05 5/26/2010 - Tin Vit Nam X 862 1111 19,084,000
5/26/2010 PT.095/05 5/26/2010 + Thu GTGT u ra X 863 33311 0
5/26/2010 PT.095/05 5/26/2010 - Doanh thu bn hng ha X 864 5111 0
5/26/2010 PXK.097/05 5/26/2010 *Xut kho theo H s : 9362,26/5/2010 X 865 0
5/26/2010 PXK.097/05 5/26/2010 Gi vn hng bn X 866 632 16,662,312
5/26/2010 PXK.097/05 5/26/2010 - Gi mua hng ha X 867 1561 0
5/26/2010 PC.019/05 5/26/2010 Chi tin mua my lnh X 868 0
5/26/2010 PC.019/05 5/26/2010 - Chi ph tr trc X 869 1421 3,627,273
5/26/2010 PC.019/05 5/26/2010 - Thu GTGT c khu tr ca HHDV mua vo X 870 1331 362,727
5/26/2010 PC.019/05 5/26/2010 - Tin Vit Nam X 871 1111 0
5/27/2010 PT.096/05 5/27/2010 Doanh thu bn thp cc loi, km X 872 0
5/27/2010 PT.096/05 5/27/2010 - Tin Vit Nam X 873 1111 19,225,997
5/27/2010 PT.096/05 5/27/2010 + Thu GTGT u ra X 874 33311 0
5/27/2010 PT.096/05 5/27/2010 - Doanh thu bn hng ha X 875 5111 0
5/27/2010 PXK.098/05 5/27/2010 *Xut kho theo H s : 9363,27/5/2010 X 876 0
5/27/2010 PXK.098/05 5/27/2010 Gi vn hng bn X 877 632 16,772,257
5/27/2010 PXK.098/05 5/27/2010 - Gi mua hng ha X 878 1561 0
5/27/2010 PT.097/05 5/27/2010 Doanh thu bn thp cc loi X 879 0
5/27/2010 PT.097/05 5/27/2010 - Tin Vit Nam X 880 1111 18,940,001
5/27/2010 PT.097/05 5/27/2010 + Thu GTGT u ra X 881 33311 0
5/27/2010 PT.097/05 5/27/2010 - Doanh thu bn hng ha X 882 5111 0
5/27/2010 PXK.099/05 5/27/2010 *Xut kho theo H s : 9364,27/5/2010 X 883 0
5/27/2010 PXK.099/05 5/27/2010 Gi vn hng bn X 884 632 16,589,443
5/27/2010 PXK.099/05 5/27/2010 - Gi mua hng ha X 885 1561 0
5/27/2010 PT.098/05 5/27/2010 Doanh thu bn thp cc loi X 886 05/27/2010 PT.098/05 5/27/2010 - Tin Vit Nam X 887 1111 19,385,004
5/27/2010 PT.098/05 5/27/2010 - Doanh thu bn hng ha X 888 5111 0
5/27/2010 PT.098/05 5/27/2010 + Thu GTGT u ra X 889 33311 0
5/27/2010 PXK.100/05 5/27/2010 *Xut kho theo H s : 9365,27/5/2010 X 890 0
5/27/2010 PXK.100/05 5/27/2010 Gi vn hng bn X 891 632 17,133,375
5/27/2010 PXK.100/05 5/27/2010 - Gi mua hng ha X 892 1561 0
5/27/2010 PT.099/05 5/27/2010 Doanh thu bn thp cc loi X 893 0
5/27/2010 PT.099/05 5/27/2010 - Tin Vit Nam X 894 1111 6,699,999
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8/4/2019 So Nhat Ky Chung
21/50
21/50
Chng t STT Pht si
S hiu Ngy Dng N
Ngy
Ghi
SDin gii
Ghi
SCi
S hiuTK
5/27/2010 PT.099/05 5/27/2010 + Thu GTGT u ra X 895 33311 0
5/27/2010 PT.099/05 5/27/2010 - Doanh thu bn hng ha X 896 5111 0
5/27/2010 PXK.101/05 5/27/2010 *Xut kho theo H s : 9366,27/5/2010 X 897 0
5/27/2010 PXK.101/05 5/27/2010 Gi vn hng bn X 898 632 5,817,286
5/27/2010 PXK.101/05 5/27/2010 - Gi mua hng ha X 899 1561 0
5/27/2010 PT.100/05 5/27/2010 Doanh thu bn thp cc loi X 900 0
5/27/2010 PT.100/05 5/27/2010 - Tin Vit Nam X 901 1111 5,092,000
5/27/2010 PT.100/05 5/27/2010 + Thu GTGT u ra X 902 33311 0
5/27/2010 PT.100/05 5/27/2010 - Doanh thu bn hng ha X 903 5111 0
5/27/2010 PXK.102/05 5/27/2010 *Xut kho theo H s : 9367,27/5/2010 X 904 0
5/27/2010 PXK.102/05 5/27/2010 Gi vn hng bn X 905 632 4,421,137
5/27/2010 PXK.102/05 5/27/2010 - Gi mua hng ha X 906 1561 0
5/28/2010 PT.101/05 5/28/2010 Doanh thu bn thp cc loi X 907 0
5/28/2010 PT.101/05 5/28/2010 - Tin Vit Nam X 908 1111 18,840,000
5/28/2010 PT.101/05 5/28/2010 + Thu GTGT u ra X 909 33311 0
5/28/2010 PT.101/05 5/28/2010 - Doanh thu bn hng ha X 910 5111 0
5/28/2010 PXK.103/05 5/28/2010 *Xut kho theo H s : 9368,28/5/2010 X 911 0
5/28/2010 PXK.103/05 5/28/2010 Gi vn hng bn X 912 632 16,419,815
5/28/2010 PXK.103/05 5/28/2010 - Gi mua hng ha X 913 1561 0
5/28/2010 PT.102/05 5/28/2010 Doanh thu bn thp cc loi X 914 0
5/28/2010 PT.102/05 5/28/2010 - Tin Vit Nam X 915 1111 19,021,000
5/28/2010 PT.102/05 5/28/2010 - Doanh thu bn hng ha X 916 5111 0
5/28/2010 PT.102/05 5/28/2010 + Thu GTGT u ra X 917 33311 0
5/28/2010 PXK.104/05 5/28/2010 *Xut kho theo H s : 9369,28/5/2010 X 918 0
5/28/2010 PXK.104/05 5/28/2010 Gi vn hng bn X 919 632 16,561,480
5/28/2010 PXK.104/05 5/28/2010 - Gi mua hng ha X 920 1561 0
5/28/2010 PT.103/05 5/28/2010 Doanh thu bn thp cc loi X 921 0
5/28/2010 PT.103/05 5/28/2010 - Tin Vit Nam X 922 1111 19,266,000
5/28/2010 PT.103/05 5/28/2010 + Thu GTGT u ra X 923 33311 0
5/28/2010 PT.103/05 5/28/2010 - Doanh thu bn hng ha X 924 5111 0
5/28/2010 PXK.105/05 5/28/2010 *Xut kho theo H s : 9370,28/5/2010 X 925 0
5/28/2010 PXK.105/05 5/28/2010 Gi vn hng bn X 926 632 16,893,569
5/28/2010 PXK.105/05 5/28/2010 - Gi mua hng ha X 927 1561 0
5/28/2010 PT.104/05 5/28/2010 Doanh thu bn thp cc loi, inh, km X 928 0
5/28/2010 PT.104/05 5/28/2010 - Tin Vit Nam X 929 1111 19,110,000
5/28/2010 PT.104/05 5/28/2010 + Thu GTGT u ra X 930 33311 0
5/28/2010 PT.104/05 5/28/2010 - Doanh thu bn hng ha X 931 5111 05/28/2010 PXK.106/05 5/28/2010 *Xut kho theo H s : 9371,28/5/2010 X 932 0
5/28/2010 PXK.106/05 5/28/2010 Gi vn hng bn X 933 632 16,662,924
5/28/2010 PXK.106/05 5/28/2010 - Gi mua hng ha X 934 1561 0
5/28/2010 PT.105/05 5/28/2010 Doanh thu bn thp cc loi X 935 0
5/28/2010 PT.105/05 5/28/2010 - Tin Vit Nam X 936 1111 19,320,000
5/28/2010 PT.105/05 5/28/2010 - Doanh thu bn hng ha X 937 5111 0
5/28/2010 PT.105/05 5/28/2010 + Thu GTGT u ra X 938 33311 0
5/28/2010 PXK.107/05 5/28/2010 *Xut kho theo H s : 9372,28/5/2010 X 939 0
-
8/4/2019 So Nhat Ky Chung
22/50
22/50
Chng t STT Pht si
S hiu Ngy Dng N
Ngy
Ghi
SDin gii
Ghi
SCi
S hiuTK
5/28/2010 PXK.107/05 5/28/2010 Gi vn hng bn X 940 632 16,929,805
5/28/2010 PXK.107/05 5/28/2010 - Gi mua hng ha X 941 1561 0
5/28/2010 PT.106/05 5/28/2010 Doanh thu bn thp cc loi X 942 0
5/28/2010 PT.106/05 5/28/2010 - Tin Vit Nam X 943 1111 7,236,000
5/28/2010 PT.106/05 5/28/2010 + Thu GTGT u ra X 944 33311 0
5/28/2010 PT.106/05 5/28/2010 - Doanh thu bn hng ha X 945 5111 0
5/28/2010 PXK.108/05 5/28/2010 *Xut kho theo H s : 9373,28/5/2010 X 946 0
5/28/2010 PXK.108/05 5/28/2010 Gi vn hng bn X 947 632 6,279,129
5/28/2010 PXK.108/05 5/28/2010 - Gi mua hng ha X 948 1561 0
5/29/2010 PT.107/05 5/29/2010 Doanh thu bn thp cc loi X 949 0
5/29/2010 PT.107/05 5/29/2010 - Tin Vit Nam X 950 1111 18,998,000
5/29/2010 PT.107/05 5/29/2010 + Thu GTGT u ra X 951 33311 0
5/29/2010 PT.107/05 5/29/2010 - Doanh thu bn hng ha X 952 5111 0
5/29/2010 PXK.109/05 5/29/2010 *Xut kho theo H s : 9374,29/5/2010 X 953 0
5/29/2010 PXK.109/05 5/29/2010 Gi vn hng bn X 954 632 16,647,164
5/29/2010 PXK.109/05 5/29/2010 - Gi mua hng ha X 955 1561 0
5/29/2010 PT.108/05 5/29/2010 Doanh thu bn thp cc loi, km X 956 0
5/29/2010 PT.108/05 5/29/2010 - Tin Vit Nam X 957 1111 19,340,000
5/29/2010 PT.108/05 5/29/2010 + Thu GTGT u ra X 958 33311 0
5/29/2010 PT.108/05 5/29/2010 - Doanh thu bn hng ha X 959 5111 0
5/29/2010 PXK.110/05 5/29/2010 *Xut kho theo H s : 9375,29/5/2010 X 960 0
5/29/2010 PXK.110/05 5/29/2010 Gi vn hng bn X 961 632 16,804,603
5/29/2010 PXK.110/05 5/29/2010 - Gi mua hng ha X 962 1561 0
5/29/2010 PT.109/05 5/29/2010 Doanh thu bn thp cc loi, km X 963 0
5/29/2010 PT.109/05 5/29/2010 - Tin Vit Nam X 964 1111 17,770,000
5/29/2010 PT.109/05 5/29/2010 - Doanh thu bn hng ha X 965 5111 0
5/29/2010 PT.109/05 5/29/2010 + Thu GTGT u ra X 966 33311 0
5/29/2010 PXK.111/05 5/29/2010 *Xut kho theo H s : 9376,29/5/2010 X 967 0
5/29/2010 PXK.111/05 5/29/2010 Gi vn hng bn X 968 632 15,492,671
5/29/2010 PXK.111/05 5/29/2010 - Gi mua hng ha X 969 1561 0
5/29/2010 PT.110/05 5/29/2010 Doanh thu bn thp cc loi, km X 970 0
5/29/2010 PT.110/05 5/29/2010 - Tin Vit Nam X 971 1111 19,089,997
5/29/2010 PT.110/05 5/29/2010 + Thu GTGT u ra X 972 33311 0
5/29/2010 PT.110/05 5/29/2010 - Doanh thu bn hng ha X 973 5111 0
5/29/2010 PXK.112/05 5/29/2010 *Xut kho theo H s : 9377,29/5/2010 X 974 0
5/29/2010 PXK.112/05 5/29/2010 Gi vn hng bn X 975 632 16,876,997
5/29/2010 PXK.112/05 5/29/2010 - Gi mua hng ha X 976 1561 05/29/2010 PT.111/05 5/29/2010 Doanh thu bn thp cc loi, km X 977 0
5/29/2010 PT.111/05 5/29/2010 - Tin Vit Nam X 978 1111 19,050,000
5/29/2010 PT.111/05 5/29/2010 + Thu GTGT u ra X 979 33311 0
5/29/2010 PT.111/05 5/29/2010 - Doanh thu bn hng ha X 980 5111 0
5/29/2010 PXK.113/05 5/29/2010 *Xut kho theo H s : 9378,29/5/2010 X 981 0
5/29/2010 PXK.113/05 5/29/2010 Gi vn hng bn X 982 632 16,541,914
5/29/2010 PXK.113/05 5/29/2010 - Gi mua hng ha X 983 1561 0
5/29/2010 CTNH.044/05 5/29/2010 HTDung np tin mt X 984 0
-
8/4/2019 So Nhat Ky Chung
23/50
23/50
Chng t STT Pht si
S hiu Ngy Dng N
Ngy
Ghi
SDin gii
Ghi
SCi
S hiuTK
5/29/2010 CTNH.044/05 5/29/2010 Ngn Hng Chu X 985 11211 170,000,000
5/29/2010 CTNH.044/05 5/29/2010 - Tin Vit Nam X 986 1111 0
5/29/2010 PNK.014/05 5/29/2010NK: thp cc loi X 987 0
5/29/2010 PNK.014/05 5/29/2010 - Gi mua hng ha X 988 1561 126,497,280
5/29/2010 PNK.014/05 5/29/2010 - Thu GTGT c khu tr ca HHDV mua vo X 989 1331 12,649,728
5/29/2010 PNK.014/05 5/29/2010 Phi tr cho ngi bn X 990 331 0
5/31/2010 PT.112/05 5/31/2010 Doanh thu bn thp cc loi X 991 0
5/31/2010 PT.112/05 5/31/2010 - Tin Vit Nam X 992 1111 10,626,000
5/31/2010 PT.112/05 5/31/2010 - Doanh thu bn hng ha X 993 5111 0
5/31/2010 PT.112/05 5/31/2010 + Thu GTGT u ra X 994 33311 0
5/31/2010 PXK.114/05 5/31/2010 *Xut kho theo H s : 9379,31/5/2010 X 995 0
5/31/2010 PXK.114/05 5/31/2010 Gi vn hng bn X 996 632 9,342,799
5/31/2010 PXK.114/05 5/31/2010 - Gi mua hng ha X 997 1561 0
5/31/2010 PT.113/05 5/31/2010 Doanh thu bn thp cc loi, km X 998 0
5/31/2010 PT.113/05 5/31/2010 - Tin Vit Nam X 999 1111 28,481,001
5/31/2010 PT.113/05 5/31/2010 + Thu GTGT u ra X 1,000 33311 0
5/31/2010 PT.113/05 5/31/2010 - Doanh thu bn hng ha X 1,001 5111 0
5/31/2010 PXK.115/05 5/31/2010 *Xut kho theo H s : 9380,31/5/2010 X 1,002 0
5/31/2010 PXK.115/05 5/31/2010 Gi vn hng bn X 1,003 632 24,835,605
5/31/2010 PXK.115/05 5/31/2010 - Gi mua hng ha X 1,004 1561 0
5/31/2010 PT.114/05 5/31/2010 Doanh thu bn thp cc loi X 1,005 0
5/31/2010 PT.114/05 5/31/2010 - Tin Vit Nam X 1,006 1111 10,184,000
5/31/2010 PT.114/05 5/31/2010 + Thu GTGT u ra X 1,007 33311 0
5/31/2010 PT.114/05 5/31/2010 - Doanh thu bn hng ha X 1,008 5111 0
5/31/2010 PXK.116/05 5/31/2010 *Xut kho theo H s : 9381,31/5/2010 X 1,009 0
5/31/2010 PXK.116/05 5/31/2010 Gi vn hng bn X 1,010 632 8,837,293
5/31/2010 PXK.116/05 5/31/2010 - Gi mua hng ha X 1,011 1561 0
5/31/2010 CPCPB.1/5 5/31/2010 Hch ton chi ph ch phn b Thng 5 X 1,012 0
5/31/2010 CPCPB.1/5 5/31/2010 - Chi ph dng vn phng X 1,013 6423 1,009,903
5/31/2010 CPCPB.1/5 5/31/2010 - Chi ph tr trc X 1,014 1421 0
5/31/2010 CTNH.045/05 5/31/2010NTSu np tin mt X 1,015 0
5/31/2010 CTNH.045/05 5/31/2010 Ngn Hng Chu X 1,016 11211 160,000,000
5/31/2010 CTNH.045/05 5/31/2010 - Tin Vit Nam X 1,017 1111 0
5/31/2010 CTNH.046/05 5/31/2010 Chuyn tin tr Cty HNgc X 1,018 0
5/31/2010 CTNH.046/05 5/31/2010 Phi tr cho ngi bn X 1,019 331 100,000,000
5/31/2010 CTNH.046/05 5/31/2010 Ngn Hng Chu X 1,020 11211 0
5/31/2010 CTNH.047/05 5/31/2010 Ph ngn hng X 1,021 05/31/2010 CTNH.047/05 5/31/2010 - Chi ph dch v mua ngoi X 1,022 6427 17,605
5/31/2010 CTNH.047/05 5/31/2010 Ngn Hng Chu X 1,023 11211 0
5/31/2010 CTNH.048/05 5/31/2010 TVMinh np tin mt X 1,024 0
5/31/2010 CTNH.048/05 5/31/2010 Ngn Hng Chu X 1,025 11211 80,000,000
5/31/2010 CTNH.048/05 5/31/2010 - Tin Vit Nam X 1,026 1111 0
5/31/2010 KHTS.1/5 5/31/2010 Khu hao TSC Thng 5 X 1,027 0
5/31/2010 KHTS.1/5 5/31/2010 - Chi ph khu hao TSC X 1,028 6424 431,250
5/31/2010 KHTS.1/5 5/31/2010 - Hao mn TSC hu hnh X 1,029 2141 0
-
8/4/2019 So Nhat Ky Chung
24/50
24/50
Chng t STT Pht si
S hiu Ngy Dng N
Ngy
Ghi
SDin gii
Ghi
SCi
S hiuTK
5/31/2010 PC.021/05 5/31/2010 Chi tin tr lng CNV T05 X 1,030 0
5/31/2010 PC.021/05 5/31/2010 Phi tr cng nhn vin X 1,031 334 34,593,725
5/31/2010 PC.021/05 5/31/2010 - Tin Vit Nam X 1,032 1111 0
5/31/2010 PKT.001/05 5/31/2010 Tin lng phi tr CNV T05 X 1,033 0
5/31/2010 PKT.001/05 5/31/2010 - Chi ph nhn vin qun l X 1,034 6421 25,149,200
5/31/2010 PKT.001/05 5/31/2010 - Chi ph nhn vin X 1,035 6411 10,742,400
5/31/2010 PKT.001/05 5/31/2010 Phi tr cng nhn vin X 1,036 334 0
5/31/2010 PKT.002/05 5/31/2010 Trch 7,5% BH NL chu X 1,037 0
5/31/2010 PKT.002/05 5/31/2010 Phi tr cng nhn vin X 1,038 334 1,297,875
5/31/2010 PKT.002/05 5/31/2010 - Bo him y t X 1,039 3384 0
5/31/2010 PKT.002/05 5/31/2010 - Bo him x hi X 1,040 3383 0
5/31/2010 PKT.003/05 5/31/2010 Trch 19% BH DN chu X 1,041 0
5/31/2010 PKT.003/05 5/31/2010 - Chi ph nhn vin qun l X 1,042 6421 2,774,190
5/31/2010 PKT.003/05 5/31/2010 - Chi ph nhn vin X 1,043 6411 513,760
5/31/2010 PKT.003/05 5/31/2010 - Bo him x hi X 1,044 3383 0
5/31/2010 PKT.003/05 5/31/2010 - Bo him y t X 1,045 3384 0
5/31/2010 KC.01 5/31/2010 Kt chuyn s d ti khon 33311 sang 133 X 1,046 0
5/31/2010 KC.01 5/31/2010 + Thu GTGT u ra X 1,047 33311 180,297,372
5/31/2010 KC.01 5/31/2010 - Thu GTGT c khu tr ca HHDV mua vo X 1,048 1331 0
5/31/2010 KC.02 5/31/2010 Kt chuyn s d ti khon 5111 X 1,049 0
5/31/2010 KC.02 5/31/2010 - Doanh thu bn hng ha X 1,050 5111 1,802,973,676
5/31/2010 KC.02 5/31/2010 Xc nh kt qa X 1,051 911 0
5/31/2010 KC.03 5/31/2010 Kt chuyn s d ti khon 515 X 1,052 0
5/31/2010 KC.03 5/31/2010 Doanh thu hot ng ti chnh X 1,053 515 119,509
5/31/2010 KC.03 5/31/2010 Xc nh kt qa X 1,054 911 0
5/31/2010 KC.04 5/31/2010 Kt chuyn s d ti khon 632 X 1,055 0
5/31/2010 KC.04 5/31/2010 Xc nh kt qa X 1,056 911 1,730,252,089
5/31/2010 KC.04 5/31/2010 Gi vn hng bn X 1,057 632 0
5/31/2010 KC.05 5/31/2010 Kt chuyn s d ti khon 6411 X 1,058 0
5/31/2010 KC.05 5/31/2010 Xc nh kt qa X 1,059 911 11,256,160
5/31/2010 KC.05 5/31/2010 - Chi ph nhn vin X 1,060 6411 0
5/31/2010 KC.06 5/31/2010 Kt chuyn s d ti khon 6421 X 1,061 0
5/31/2010 KC.06 5/31/2010 Xc nh kt qa X 1,062 911 27,923,390
5/31/2010 KC.06 5/31/2010 - Chi ph nhn vin qun l X 1,063 6421 0
5/31/2010 KC.07 5/31/2010 Kt chuyn s d ti khon 6422 X 1,064 0
5/31/2010 KC.07 5/31/2010 Xc nh kt qa X 1,065 911 30,400
5/31/2010 KC.07 5/31/2010 - Chi ph vt liu qun l X 1,066 6422 05/31/2010 KC.08 5/31/2010 Kt chuyn s d ti khon 6423 X 1,067 0
5/31/2010 KC.08 5/31/2010 Xc nh kt qa X 1,068 911 1,009,903
5/31/2010 KC.08 5/31/2010 - Chi ph dng vn phng X 1,069 6423 0
5/31/2010 KC.09 5/31/2010 Kt chuyn s d ti khon 6424 X 1,070 0
5/31/2010 KC.09 5/31/2010 Xc nh kt qa X 1,071 911 431,250
5/31/2010 KC.09 5/31/2010 - Chi ph khu hao TSC X 1,072 6424 0
5/31/2010 KC.10 5/31/2010 Kt chuyn s d ti khon 6427 X 1,073 0
5/31/2010 KC.10 5/31/2010 Xc nh kt qa X 1,074 911 521,509
-
8/4/2019 So Nhat Ky Chung
25/50
25/50
Chng t STT Pht si
S hiu Ngy Dng N
Ngy
Ghi
SDin gii
Ghi
SCi
S hiuTK
5/31/2010 KC.10 5/31/2010 - Chi ph dch v mua ngoi X 1,075 6427 0
5/31/2010 KC.11 5/31/2010 Kt chuyn s d ti khon 911 sang 4212 X 1,076 0
5/31/2010 KC.11 5/31/2010 Xc nh kt qa X 1,077 911 31,668,484
5/31/2010 KC.11 5/31/2010 - Li nhun nm nay X 1,078 4212 0
Tng cng 13,708,879,409
Ngy 31 thng 5 nm 2010
Ngi lp K ton trng Gim c
ng Ngc ng Th Nguyn Trng Su
-
8/4/2019 So Nhat Ky Chung
26/50
26/50
06/Q-BTC
Ti Chnh)
C
0
0
1,619,545
16,195,453
0
0
15,661,309
0
0
1,729,455
17,294,545
0
0
16,082,258
0
0
1,735,000
17,350,000
0
0
16,662,439
0
0
1,758,364
17,583,636
0
0
16,978,290
0
0
1,112,72711,127,273
0
0
10,674,378
0
0
1,784,546
17,845,455
-
8/4/2019 So Nhat Ky Chung
27/50
27/50
C
0
0
17,014,854
0
0
1,690,000
16,900,000
0
0
16,269,796
0
0
17,646,364
1,764,636
0
0
16,778,147
0
0
1,772,955
17,729,546
0
0
16,490,267
0
0
80,000,000
0
0
100,000,000
0
0
22,875
0
0
100,000,000
00
99,060,110
0
0
10,000
0
0
29,718
-
8/4/2019 So Nhat Ky Chung
28/50
28/50
C
0
0
1,711,818
17,118,183
0
0
16,288,401
0
0
342,364
3,423,637
0
0
3,257,680
0
0
554,364
5,543,637
0
0
5,270,680
0
0
3,179,091
317,909
0
0
3,024,989
0
0
120,000,000
0
0
0
6,200,000
0
01,682,000
16,820,000
0
0
15,653,705
0
0
267,591
-
8/4/2019 So Nhat Ky Chung
29/50
29/50
C
2,675,909
0
0
2,498,799
0
0
1,758,364
17,583,636
0
0
16,978,290
0
0
2,301,818
23,018,182
0
0
21,568,421
0
0
44,901,948
0
0
13,471
0
0
0
235,210,932
0
0
17,201,820
1,720,182
0
0
16,361,987
0
01,345,000
13,450,001
0
0
12,798,029
0
0
1,772,295
-
8/4/2019 So Nhat Ky Chung
30/50
30/50
C
17,722,954
0
0
16,490,030
0
0
1,683,909
16,839,091
0
0
16,213,249
0
0
16,930,909
1,693,091
0
0
16,099,686
0
0
1,730,909
17,309,091
0
0
16,656,361
0
0
1,209,727
12,097,273
0
0
11,504,526
0
0
1,723,545
17,235,454
00
16,458,779
0
0
16,909,092
1,690,909
0
0
-
8/4/2019 So Nhat Ky Chung
31/50
31/50
C
16,329,168
0
0
1,480,455
14,804,545
0
0
14,039,915
0
0
180,000,000
0
0
180,362,994
0
0
70,000,000
0
0
51,195
0
0
0
263,320,199
0
0
911,455
9,114,546
0
0
8,750,635
0
0
1,680,000
16,800,000
0
016,258,528
0
0
17,144,545
1,714,455
0
0
16,474,137
-
8/4/2019 So Nhat Ky Chung
32/50
32/50
C
0
0
200,000,000
0
0
200,000,000
0
0
60,000
0
0
0
145,563,510
0
0
16,894,546
1,689,455
0
0
16,168,672
0
0
1,726,473
17,264,727
0
0
16,326,860
0
0
1,704,727
17,047,273
0
0
16,325,194
0
0
0306,173,472
0
0
1,763,431
17,634,314
0
0
16,733,944
-
8/4/2019 So Nhat Ky Chung
33/50
33/50
C
0
0
15,970,909
1,597,091
0
0
14,969,589
0
0
20,000,000
0
0
20,000,000
0
0
909,636
9,096,364
0
0
8,558,007
0
0
4,555,636
455,564
0
0
4,283,655
0
0
5,454,845
54,548,454
0
0
52,220,419
0
0
2,019,36420,193,635
0
0
19,298,491
0
0
1,754,727
17,547,273
-
8/4/2019 So Nhat Ky Chung
34/50
34/50
C
0
0
16,885,198
0
0
130,000,000
0
0
70,000,000
0
0
100,000,000
0
0
42,228
0
0
30,400
0
0
0
68,532,806
0
0
1,756,455
17,564,545
0
0
16,802,048
0
0
1,378,364
13,783,637
0
0
13,263,412
00
1,505,400
15,054,000
0
0
14