Chi Tiet. 2011xls

CNG TY TNHH LIDA PIPE ViT NAM 192 Nguyn Vn Tui, KP6,TT Bn Lc, H.Bn Lc ,T.Long An

S CHI TiTNgy thng Ni Dung Hong Kong Global Shentai Shipping .Co Hong Kong Global Shentai Shipping Tianjin Gerui Oil Pipe Cty kho vn min nam Sotrans Cty T Vn VI NA TONG Cty thp Cm Nguyn Cty Kim Cng American Petroleum Instritute Cty GDHH Duy Hoang S CT Phtsinh 423,644,091 236,864,250 6,155,593,835 58,266,000 157,259,668 15,760,888,432 395,951,791 175,455,000 16,867,500 S CT Kt chuyn

23,380,790,567 Trn bng cn i

Cn li 423,644,091 236,864,250 6,155,593,835 58,266,000 157,259,668 15,760,888,432 395,951,791 175,455,000 16,867,500 23,380,790,567 23,380,790,567


S CHI TiTNgy thng Ni Dung 3/Oct/11 ph vn chuyn + bc xp thit b cn cu hd: 0016742 S CT Phtsinh 312,509,760

312,509,760 Trn bng cn i

S CT

Kt chuyn

Cn li 312,509,760 0 312,509,760 312,509,760 -

CNG TY TNHH LIDA PIPE ViT NAM 192 Nguyn Vn Tui, KP6,TT Bn Lc, H.Bn Lc,T.Long An

S CHI TiTNgy thng 4/Nov/10 4/Nov/10 23/Nov/10 24/Nov/10 1/Dec/10 1/Dec/10 1/Dec/10 1/Jan/11 1/Jan/11 1/Jan/11 12/Jan/11 27/Jan/11 7/Mar/11 18/Apr/11 25/Apr/11 25/Apr/11 25/Apr/11 25/Apr/11 25/Apr/11 27/Jan/11 27/Jan/11 18/May/11 1/Jun/11 18/Jun/11 8/Jul/11 1/Sep/11 1/Oct/11 14/Oct/11 14/Oct/11 14/Oct/11 2/Nov/11 16/Nov/11 Ni Dung Cng trnht tr ct, thanh chng, gi dm cu trc HD: LF 201009003 (hd: 0102678) t 1 30% Ch tao lp t dm chay cu trc HD: LF 201009002 (hd: 0102677) t 1 30% Cng trnh ng ray, cu truc HD: LF2010080011 (hd: 0102688) t 1 30% H thng trm h p HD: 101014HD03/LD/HDKT (hd: 0082989) 60% Kt cu thep HD 0102679 Cng trnht tr ct, thanh chng, gi dm cu trc HD: LF 201009003 (hd: 0102698) t 2 30% Ch tao lp t dm chay cu trc HD: LF 201009002 (hd: 0102697) t 2 30% Cng trnh ng ray, cu trc HD: LF2010080011 (hd: 0102695) t 2 30% Ch tao lp t dm chay cu trc HD: LF 201009002 (hd: 0076230) t 3 30% Cng trnht tr ct, thanh chng, gi dm cu trc HD: LF 201009003 (hd: 0076231) t 3 30% H thng tram ha p HD: 101014HD03/LD/HDKT HD 0185663 t 3 CT mng my v mng cc nh C1-C4 (hp ng 08)hd: 0187842 CT mng my v mng cc nh C1-C4 (hp ng 08)hd: 0187849 HT np cp ngm & HT rnh cp ngm HD 110402 (hd: 0000010) Cng trnh ng ray, cu truc hp ng s: LF2010080011 (hd: 0000013) t 3 30% Thanh ton theo phu luc hp ng 01PLH/LF201009003 Hd: 0000016 Thanh ton t cui theo hp ng s LF201009003 v phu luc hp ng hd: 0000017 Thanh ton theo phu luc hp ng s 01PLH/LF201009002 hd: 0000018 Thanh ton t cui theo hp ng s LF201009002 hd: 0000019 Mong nha may Xng F1+F2+F3 & vach xng F HD :12/KC-LD/HDTC-2010 (hd: 0187844) Mong nha may Xng C5 HD :12A/KC-LD/HDTC-2010 (hd: 0187839) T/t t 1 lp t HT x l kh thi v mi hi theo hd: hdkt 072011 hd: 0026410 B tng mc 250 hd: 0000147 (Ph) Cng trnh ng ray, cu truc H: LF2010080011 (hd: 0000060) t cui 10% H thng tram ha p HD: 101014HD03/LD/HDKT hd: 01000084t cui Lp t HT np cp ngm & HT rnh cp ngm khu vc xng H 110402 , hd: 0000102 H thng camera quan st H: 110625/h ngy 25/06/2011 hd: 0078812 Cng trnh dm chy cu trc h: LF201109008 ngy 20/09/2011(t I: 30%) hd: 0000130 Cng trnh cu trc theo h: LF201109007 ngy 20/09/2011(t I: 30%) hd: 0000129 Cng trnh cu trc h: LF201109006 ngy 20/09/2011(t I: 30%) hd: 0000128 H thng bo chy t ng hd: 0000053 Sa cha dm cu trc mi hd: 0000150

Trn bng cn i

S CHI TiTS CT 1019-0005 1019-0007 1019-0006 1019-0008 1203-0001 1203-0001 1203-0001 0127-0001 0127-0001 0127-0001 0112-0004 0127-0001 0307-001 0418-0001 0425-0002 0425-0002 0425-0002 0425-0002 0425-0002 0127-0002 0127-0003 0519-0004 0603-0002 0706-0001 0714-0003 0907-0001 1001-0023 1001-0001 1001-0002 1001-0003 1102-0002 1116-0001 Phtsinh 487,914,964 2,399,396,182 667,062,968 1,963,636,364 106,385,455 488,040,134 2,400,011,727 667,234,098 2,400,011,727 488,040,134 981,818,182 6,121,562,921 3,665,781,818 1,050,909,091 705,053,727 139,958,647 105,496,345 134,151,320 845,349,091 538,062,000 591,889,467 88,920,000 47,568,182 234,447,477 327,272,727 308,889,919 78,692,727 139,401,205 215,172,000 101,444,727 25,406,000 91,159,401 28,606,140,727 S CT 0901-0029 0901-0029 0901-0029 1001-0041 0901-0029 0901-0029 0901-0029 0901-0029 0901-0029 0901-0029 1001-0041 0901-0029 0901-0029 0901-0029 0901-0029 0901-0029 0901-0029 0901-0029 0901-0029 0901-0029 0901-0029 1101-0037 0901-0028 0901-0029 1001-0041 Kt chuyn (487,914,964) (2,399,396,182) (667,062,968) (1,963,636,364) (106,385,455) (488,040,134) (2,400,011,727) (667,234,098) (2,400,011,727) (488,040,134) (981,818,182) (6,121,562,921) (3,665,781,818) (1,050,909,091) (705,053,727) (139,958,647) (105,496,345) (134,151,320) (845,349,091) (538,062,000) (591,889,467) (88,920,000) (47,568,182) (234,447,477) (327,272,727) Cn li 0 LUFA 0 0 0 0 0 0 0 0 LUFA LUFA D Phong LUFA LUFA LUFA LUFA LUFA

0 LUFA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 308,889,919 78,692,727 139,401,205 215,172,000 101,444,727 25,406,000 91,159,401 0 960,165,979 932,520,578 27,645,401

D Phong Kim Cng Kim Cng D Phong LUFA LUFA LUFA LUFA LUFA Kim Cng Kim Cng ng Dng Hng H Long An LUFA D Phong D Phong

(27,645,974,748)

7473.51 USD TU 2114 QUA TU 2114 QUA qua 2118


S CHI TiTNgy thng 21/Nov/10 22/Nov/10 24/Nov/10 25/Nov/10 26/Nov/10 26/Nov/10 1/Dec/10 1/Dec/10 1/Dec/10 1/Dec/10 1/Dec/10 1/Dec/10 1/Dec/10 1/Dec/10 1/Dec/10 2/Dec/10 2/Dec/10 2/Dec/10 2/Dec/10 2/Dec/10 2/Dec/10 2/Dec/10 21/Dec/10 22/Dec/10 3/Jan/11 3/Jan/11 4/Jan/11 5/Jan/11 6/Jan/11 7/Jan/11 13/Jan/11 15/Jan/11 15/Jan/11 16/Jan/11 17/Jan/11 22/Feb/11 Ni Dung Mua st phi 16 HD 0066284 Thep tm 20 ly HD 0000106 Thep tm 20 ly HD 0000139 Thep tm 20 ly HD 0000158 Thep tm 6 ly HD 0000183 Thep tm 6 ly HD 0000184 Thep tm 20mm3 Thep tm 16mm Thep tm 12mm Thep tm 20mm Thep tm 16mm Thep tm 12mm Mua que han J421*372*350 HD 0006200 Mua que han J421*32*350 HD 00068163 Mua que han J421*40*400 HD 00068164 Mt bich JIS 10K DN 80 HD 0095176 Val 100 HD 0095176 Val 80 HD 0095179 Val 100 HD 0095179 Mt bich JIS 10K DN 100 HD 0095180 Co han 100 HD 0095180 Co 60 ren HD 0017772 St phi 14 HD0124761 Thep goc V30 HD 0108493 Mua que han J421*32*350 Thep tm 6mm Thep tm 30mm Thep tm 6mm Thep tm 30mm Thep tm 6mm Thep U120 Mua que han J422*32*350 Mua que han J421*40*400 Thep tron cc loai Thep U120 Thep cun 5.8mm*1.5m*C S CT 1121-0001 1122-0001 1124-0001 1125-0001 1126-0001 1126-0002 1201-00020 1201-00020 1201-00020 1201-0021 1201-0021 1201-0021 1201-00010 1201-00011 1201-00012 1202-0004 1202-0004 1202-0005 1202-0005 1202-0006 1202-0006 1202-0007 1221-0001 1222-0001 0103-0001 0103-0002 0103-0001 0103-0001 0103-0001 0103-0001 0113-0001 0115-0001 0115-0002 0116-0001 0117-0001 0222-0001 Phtsinh 7,752,000 16,442,296 16,442,296 16,442,296 10,713,140 3,993,102 104,063,146 1,362,448,385 57,558,581 104,063,146 1,362,448,385 57,558,581 1,509,100 6,036,400 1,509,100 7,200,000 10,500,000 13,800,000 1,750,000 15,400,000 1,400,000 756,000 7,442,900 3,276,000 7,863,500 18,174,156 18,135,975 17,945,070 18,008,705 10,270,689 9,646,578 6,290,800 7,863,500 17,346,030 15,451,707 383,116,320

3,720,617,884 Trn bng cn i

TiTS CT Kt chuyn Cn li 7,752,000 16,442,296 16,442,296 16,442,296 10,713,140 3,993,102 0 0 0 0 0 0 1,509,100 6,036,400 1,509,100 7,200,000 10,500,000 13,800,000 1,750,000 15,400,000 1,400,000 756,000 7,442,900 3,276,000 7,863,500 18,174,156 18,135,975 17,945,070 18,008,705 10,270,689 9,646,578 6,290,800 7,863,500 17,346,030 15,451,707 383,116,320 0 0 0 672,477,660 672,477,660 1119-0003 1126-0003 1126-0004 1126-0005 1126-0006 1126-0007

1231-0018 1231-0018 1231-0018 1231-0018 1231-0018 1231-0018

(104,063,146) (1,362,448,385) (57,558,581) (104,063,146) (1,362,448,385) (57,558,581)

1202-0006 1202-0006 1202-0007 1202-0007 1202-0010 1202-0010 1202-0014 1220-0003 1220-0004

(3,048,140,224)


S CHI TiTNgy thng 21/Oct/10 22/Oct/10 1/Dec/10 1/Dec/10 Ni Dung My vi tnh 13-530 HD 26803 MSI U160 N450 HD 26898 Knh en B lon 20*80 S CT 1021-0001 1022-0001 1202-0008 1201-0009 Phtsinh 9,881,816 6,269,999 400,000 630,000

17,181,815 Trn bng cn i

S CT

Kt chuyn

1201-0009 1201-0009

(4,000) (6,300,000)

Cn li 9,881,816 6,269,999 396,000 (5,670,000) 0 0 0 0 0 0 0 0 0 10,877,815 10,877,815 -

0131-0006 0131-0007 Trong s cai phat sinh N 1111,Co 142 K/c qua s tin khng ung

(6,304,000)


S CHI TiTNgy thng 31/Oct/10 30/Nov/10 30/Nov/10 30/Nov/10 30/Nov/10 31/Dec/10 31/Dec/10 31/Dec/10 31/Dec/10 31/Dec/10 31/Dec/10 31/Dec/10 31/Dec/10 31/Dec/10 31/Jan/11 31/Jan/11 31/Jan/11 28/Feb/11 Ni Dung K/c ph quan ly phan xng K/c ph quan ly phan xng K/c ph quan ly phan xng K/c ph quan ly phan xng K/c ph quan ly phan xng K/c ph nhan vien phan xng K/c ph dung cu SX K/c ph khau hao TSCD K/c ph dch vu mua ngoai K/c chi ph bang tien khac phan xng C giam chi ph khau hao TSC do cha i vao SX C giam chi ph khau hao TSC do cha i vao SX C chi ph mua CCDC sang chi ph tra trc Huy phan bo do cha i vao hoat ong SX K/c ph nhan vien quan ly phan xng K/c ph dung cu SX K/c ph dch vu mua ngoai K/c ph nhan vien phan xng thang 02/2011 S CT 1031-0001 1130-0007 1130-0007 1130-0007 1130-0007 1231-0001 1231-0002 1231-0003 1231-0004 1231-0005 1231-0014 1231-0015 1231-0016 1231-0017 0131-0006 0131-0007 0131-0008 0228-0001 Phtsinh 26,200,000 16,025,152 190,680,551 73,050,000 659,410,181 119,108,960 258,310,351 484,555,928 490,887,614 4,638,636 (484,555,928) (120,948,682) 126,258,739 147,630,727 66,380,914 138,352,788 2,195,985,931 Trn bng cn i

S CT

Kt chuyn

(944,396,477) (554,607,325)

Cn li 26,200,000 16,025,152 190,680,551 73,050,000 659,410,181 119,108,960 258,310,351 484,555,928 490,887,614 4,638,636 (944,396,477) (484,555,928) (554,607,325) (120,948,682) 126,258,739 147,630,727 66,380,914 138,352,788 696,982,129 696,982,128 1

242 2141 242 142

(1,499,003,802)


S CHI TiTNgy thng Ni Dung 30/Oct/10 Cung cp thit b & lp t HT may n HD0082973 S CT 1030-0001 Phtsinh 118,181,818

30/Oct/10 Cung cp thit b & lp t HT in kh KTX HD0082974

1030-0002

472,473,036

30/Oct/10 1/Nov/10 1/Nov/10 2/Nov/10 2/Nov/10 3/Nov/10 3/Nov/10 4/Nov/10 4/Nov/10 10/Nov/10 12/Nov/10 12/Nov/10 13/Nov/10 19/Nov/10

Phn b CCDC thng 10/2010 Ging tng HD 0111003 Gh HD 119130 Ging tng HD 0111005 Mua may vi tinh E6500 HD 027399 Mua ging tng HD 0111007 Nm chiu gai HD 0097440 My in HP P1102 HD 0065474 Tivi LCD LG 32LD330 HD 0079323 Ket st HD 0046534 T ong Nasaky VH 405W HD 0093620 T ong Nasaky VH 665 MY HD 009362 T mt Alaska LC 443A HD 0094925 Xy dng phong n HD 0068291

1030-0004 1101-0001 1101-0002 1102-0001 1102-0003 1103-0001 1103-0003 1104-0001 1104-0003 1110-0001 1112-0001 1112-0003 1113-0001 1119-0001

15,000,000 11,200,000 15,000,000 9,134,473 7,500,000 7,000,000 2,318,182 6,263,636 13,000,000 4,336,364 8,090,909 6,054,545 225,000,000

26/Nov/10 30/Nov/10 30/Nov/10 30/Nov/10 30/Nov/10 30/Nov/10 30/Nov/10 1/Dec/10 1/Dec/10 1/Dec/10 1/Dec/10 1/Dec/10 1/Dec/10 1/Dec/10 1/Dec/10 1/Dec/10 1/Dec/10 1/Dec/10 1/Dec/10

My thy bnh DK-28 HD 0051733 Phn b CCDC thng 11/2010 Phn b CCDC thng 11/2010 Phn b CCDC thng 11/2010 Phn b CCDC thng 11/2010 Phn b CCDC thng 11/2010 Phn b CCDC thng 11/2010 My in LG a chc nng HD 0806060 knh en Bec ct s 3 B lon 20*80 mai 150*6 Dy in 2*5 Bec ct s 2 ng h gi ng h Dy in 4*6 My hn 500A 220-380V n ct

1126-0001 1130-0003 1130-0003 1130-0003 1130-0003 1130-0003 1130-0003 1201-0001 1201-0009 1201-0009 1201-0009 1201-0009 1201-0009 1201-0009 1201-0009 1201-0009 1201-0009 1201-0010 1201-0010

4,545,455

5,327,273 4,000 300,000 6,300,000 1,500,000 1,200,000 300,000 320,000 320,000 5,600,000 10,800,000 360,000

1/Dec/10 1/Dec/10 1/Dec/10 1/Dec/10 1/Dec/10 2/Dec/10 2/Dec/10 2/Dec/10 2/Dec/10 2/Dec/10 2/Dec/10 2/Dec/10 2/Dec/10 2/Dec/10 2/Dec/10 2/Dec/10 2/Dec/10 4/Dec/10 10/Dec/10 14/Dec/10 14/Dec/10 14/Dec/10 14/Dec/10 14/Dec/10 14/Dec/10 14/Dec/10 14/Dec/10 14/Dec/10 14/Dec/10 14/Dec/10 14/Dec/10 14/Dec/10 14/Dec/10 14/Dec/10 23/Dec/10 31/Dec/10 31/Dec/10 31/Dec/10 31/Dec/10 31/Dec/10 31/Dec/10 31/Dec/10 31/Dec/10 31/Dec/10 31/Dec/10 1/Jan/11 1/Jan/11 1/Jan/11 1/Jan/11 6/Jan/11 6/Jan/11 24/Jan/11

ng h gi ng h Dy gi Bec ct s 2 X ben may in HP Offcejet 7000 HD 0804924 May nc nong lanh Sanaky VH 21 HP HD 0833617 Thung canh Inox ln Thung canh Inox nho Khay Inox May xay au nanh Tha ln Muong ln Ban dai ln inox Ban dai nho inox Thau Inox Long hap nhom May uong nc Alaska HD0165228 Ke e vat lieu HD 0025469 Ban hop 220*90*75 HD 0054229 Ban hop 180*90*75 Ban hop 180*90*75 nho Ghe lam viec - 004 Ban Tong giam oc Ban phu 108*48*75 Tu ho s 105*42*200 Tu ho s 75*42*200 Ghe Tong giam oc LV-009 HD0054230 Salon 3+1+1 Ban tra 120*60*45 Ban tra 120*48*48 Ban van phong 140*70*75 Ghe van phong LV-408 Ban vi tnh 140*70*75 May thuy bnh DK-28 HD 0138059 Phn b CCDC thng 12/2010 Phn b CCDC thng 12/2010 Phn b CCDC thng 12/2010 Phn b CCDC thng 12/2010 Phn b CCDC thng 12/2010 Phn b CCDC thng 12/2010 Phn b CCDC thng 12/2010 C chi ph tra trc sang TSC Huy phan bo do cha i vao hoat ong SX Huy phan bo do cha i vao hoat ong SX Ghe Ve sinh Cont HD 0156729 May cham cong Various 118A May em tien Xiuchun 2500 May lanh 35FVI/RE35JVI (2 M) Ong ong cac loai UPS Santak online 6 KVA

1201-0010 1201-0010 1201-0010 1201-0010 1201-0010 1202-0001 1202-0002 1202-0003 1202-0003 1202-0003 1202-0003 1202-0003 1202-0003 1202-0003 1202-0003 1202-0003 1202-0003 1204-0001 1210-0001 1214-0001 1214-0001 1214-0001 1214-0001 1214-0001 1214-0001 1214-0001 1214-0001 1214-0002 1214-0002 1214-0002 1214-0002 1214-0002 1214-0002 1214-0002 1223-0001 1229-0005 1229-0005 1229-0005 1229-0005 1229-0005 1229-0005 1229-0005 1231-0010 1231-0011 1231-0017 0101-0001 0101-0002 0101-0003 0101-0003 0106-0001 0106-0001 0124-0001

360,000 360,000 1,600,000 90,000 160,000 4,427,273 2,536,364 6,000,000 2,064,000 15,900,000 7,690,000 444,000 840,000 3,000,000 5,160,000 2,778,000 1,869,000 12,027,273 119,600,000 13,516,000 2,765,000 2,110,000 2,640,000 7,895,000 1,980,000 3,528,000 5,000,000 2,044,000 17,136,000 2,120,000 1,785,000 41,424,000 24,624,000 10,731,000 4,545,455

355,400,257 120,948,682 18,200,000 14,318,182 6,636,364 6,363,636 18,253,240 16,445,432 18,700,000

1,863,444,849 Trn bng cn i

TiTS CT 1030-0003 1130-0001 1230-0001 0131-0002 1030-0004 1130-0002 1230-0001 0131-0003 Kt chuyn (29,545,455) (29,545,455) (29,545,455) (29,545,455) (39,372,753) (39,372,753) (39,372,753) (39,372,753) (6,428,939) 314,982,024 (6,428,939) 15,000,000 11,200,000 15,000,000 9,134,473 7,500,000 7,000,000 2,318,182 6,263,636 13,000,000 4,336,364 8,090,909 6,054,545 Cn li

(2)

1115-0015 1115-0016 1115-0003 1115-0005 1115-0006 1115-0007 1115-0008 1115-0009 1115-0010 1115-0011 1115-0012 1115-0013

1119-0002 3012-0003 0131-0001

(22,500,000) (22,500,000) (22,500,000) 157,500,000 4,545,455 (3,131,818) (21,072,728) (2,600,000) (6,428,938) (4,203,915) (6,883,333) 5,327,273 4,000 300,000 6,300,000 1,500,000 1,200,000 300,000 320,000 320,000 5,600,000 10,800,000 360,000 1115-0014

153 Trong s cai phat sinh N 1111,Co 142 153 153 153 153 153 153 153 153 153 153 153 QUA 2111

153

1130-0003 1130-0003 1130-0003 1130-0003 1130-0003 1130-0003

(3,131,818) (21,072,728) (2,600,000) (6,428,938) (4,203,915) (6,883,333)

1202-0001

1202-0052 1202-0052

153 153 153 153 153 153 153 153 153 153 153 153

(3,131,818) (93,612,319) (57,107,200) (3,293,938) (8,300,885) (1,515,152) (6,883,333) (815,654,854)

360,000 360,000 1,600,000 90,000 160,000 4,427,273 2,536,364 6,000,000 2,064,000 15,900,000 7,690,000 444,000 840,000 3,000,000 5,160,000 2,778,000 1,869,000 12,027,273 119,600,000 13,516,000 2,765,000 2,110,000 2,640,000 7,895,000 1,980,000 3,528,000 5,000,000 2,044,000 17,136,000 2,120,000 1,785,000 41,424,000 24,624,000 10,731,000 4,545,455 (3,131,818) (93,612,319) (57,107,200) (3,293,938) (8,300,885) (1,515,152) (6,883,333) (815,654,854) 355,400,257 120,948,682 18,200,000 14,318,182 6,636,364 6,363,636 18,253,240 16,445,432 18,700,000 0

1202-0052 1202-0052 1202-0052 1202-0052 1202-0052 0112-0002 0112-0003

1203-0008 1216-0003 1220-0002 1220-0002 1220-0002 1220-0002 1220-0002 1220-0002 1220-0002 1220-0002 1220-0002 1220-0002 1220-0002 1220-0002 1220-0002 1220-0002 1220-0002 1223-0003

153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153

153 153 153 153 0118-0001 153 0118-0001 153

0 0 0 0 0 0 0 0 (1,383,422,002) 480,022,847 480,022,849 -2

ong s cai phat sinh N 1111,Co 142


S CHI TiTNgy thng 31/Dec/10 31/Dec/10 31/Dec/10 1/Jan/11 1/Jan/11 1/Jan/11 1/Jan/11 1/Jan/11 1/Jan/11 1/Jan/11 1/Jan/11 1/Jan/11 1/Jan/11 1/Jan/11 1/Jan/11 1/Jan/11 1/Jan/11 1/Jan/11 1/Jan/11 1/Jan/11 1/Jan/11 1/Jan/11 1/Jan/11 1/Jan/11 1/Jan/11 1/Jan/11 1/Jan/11 1/Jan/11 1/Jan/11 1/Jan/11 1/Jan/11 1/Jan/11 1/Jan/11 1/Jan/11 1/Jan/11 1/Jan/11 1/Jan/11 1/Jan/11 1/Jan/11 1/Jan/11 1/Jan/11 1/Jan/11 1/Jan/11 1/Jan/11 1/Jan/11 1/Jan/11 Ni Dung C giam TSC do hach toan nham ph VC vao nguyen gia C chi ph tai khoan khi nhp hang sang chi ph phn b C chi phi mua CCDC , thit bi trong giai oan trc sang chi phi tra trc Ha Cont rng HD 296107 Ha Cont rng HD 295964 Ha Cont rng HD 296209 Ha Cont rng HD 297245 Ha Cont rng HD 297620 Ha Cont rng HD 297431 Ha Cont rng HD 297913 Ha Cont rng HD 297674 Ha Cont rng HD 298158 Ha Cont rng HD 298515 Ha Cont rng HD 298532 Ha Cont rng HD 298557 Ha Cont rng HD 298627 Ha Cont rng HD 298872 Ha Cont rng HD 298988 Ha Cont rng HD 299226 Ha Cont rng HD 299247 Ha Cont rng HD 299661 Ha Cont rng HD 299669 Ha Cont rng HD 299675 Ha Cont rng HD 299689 Ha Cont rng HD 299985 Ha Cont rng HD 300741 Ha Cont rng HD 300807 Ha Cont rng HD 300835 Ha Cont rng HD 301017 Ha Cont rng HD 301123 Ha Cont rng HD 301142 Ha Cont rng HD 301398 Ha Cont rng HD 301477 Ha Cont rng HD 301558 Ha Cont rng HD 300052 Ha Cont rng HD 300131 Ha Cont rng HD 300146 Ha Cont rng HD 300162 Ha Cont rng HD 300188 Ha Cont rng HD 301663 Ha Cont rng HD 301739 Ha Cont rng HD 301785 Ha Cont rng HD 301794 Ha Cont rng HD 301819 Ha Cont rng HD 302067 Ha Cont rng HD 302258 S CT 1231-0009 1231-0014 1231-0016 0101-0004 0101-0005 0101-0006 0101-0007 0101-0008 0101-0009 0101-0010 0101-0011 0101-0012 0101-0013 0101-0014 0101-0015 0101-0016 0101-0017 0101-0018 0101-0019 0101-0020 0101-0021 0101-0022 0101-0023 0101-0024 0101-0025 0101-0026 0101-0027 0101-0028 0101-0029 0101-0030 0101-0031 0101-0032 0101-0033 0101-0034 0101-0035 0101-0036 0101-0037 0101-0038 0101-0039 0101-0040 0101-0041 0101-0042 0101-0043 0101-0044 0101-0045 0101-0046

1/Jan/11 1/Jan/11 1/Jan/11 1/Jan/11 1/Jan/11 1/Jan/11 1/Jan/11 1/Jan/11 1/Jan/11 5/Jan/11 5/Jan/11 5/Jan/11 5/Jan/11 5/Jan/11 5/Jan/11 5/Jan/11 6/Jan/11 8/Jan/11 8/Jan/11 11/Jan/11 12/Jan/11 18/Jan/11 18/Jan/11 20/Jan/11 21/Jan/11 22/Jan/11 22/Jan/11 26/Jan/11 26/Jan/11 26/Jan/11 27/Jan/11 1/Feb/11 1/Feb/11 1/Feb/11 1/Feb/11 1/Feb/11 1/Feb/11 1/Feb/11 1/Feb/11 1/Feb/11 1/Feb/11 1/Feb/11 1/Feb/11 1/Feb/11 10/Feb/11 11/Feb/11 11/Feb/11 13/Feb/11 14/Feb/11 15/Feb/11 15/Feb/11 15/Feb/11 16/Feb/11

Ha Cont rng HD 302424 Ha Cont rng HD 306119 Thu h hang tau Heung HD 00003368 Ph sa cha Cont HD 0096377 Thu h hang tau Heung HD 00003878 Dch v giao nhn HD 011818 Giao Cont hang HD 335235 Mua tc ke HD 0062449 Giao Cont hang HD 335867 Mua day in 4*2.5m HD 0009083 Mua day in 12*1.25 HD 0009079 Mua day in 24*1.25 HD 0009080 Mua day in 12*1.25 HD 0009078 Mua day in 24*1.25 HD 0009081 Mua day in HD 0009077 Phi bc xp, cu cang HD 0003628 Ph xp d ,giao nhn, lu bai HD 008896 Mua Oxy, gi HD 0088745 Cc vn chuyn thit b HD 0129986 Mua kt cu thep HD 0076232 Cc vn chuyn thit b HD 0129987 Mua gach , ca khung , vch nhm.. HD 0054240 Cc nang ha , di di hang ho HD 0037042 Mua trn thach cao, khung ca , day in Vn chuyn HD 0107607 Mua n , cm , cng tc HD 0054242 Vn chuyn HD 0107636 Mua hoa cng , bang hiu HD 0054246 Mua ng PVC , cc loai bn HD 0054245 Cc cu rut Cont HD 0000067 Cc cu rut Cont HD 0000079 Giao Cont hang HD 387988 Ha Cont rng HD 393856 Ha Cont rng HD 392418 Ha Cont rng HD 392356 Ha Cont rng HD 392401 Ha Cont rng HD 393650 Ha Cont rng HD 392387 Ha Cont rng HD 399781 Ha Cont rng HD 396433 Ph v sinh Cont HD 0108944 Ha Cont rng HD 403425 Mua r le nhit 60*100*380 Mua CCDC HD 0009371 Dich v giao nhn HD 013342 Mua CCDC HD 0009407 Mua CCDC HD 0009406 Mua CCDC HD 0009426 Mua du nhn R68 HD 0000316 Mua dy in 95mm HD 0008795 Mua du nhn HD 0000345 Mua gng tay, xa bng HD 0000408 Mua CCDC HD 0008755

0101-0047 0101-0048 0101-0049 0101-0008 0101-0050 0101-0051 0101-0052 0101-0015 0101-0053 0105-0002 0105-0004 0105-0005 0105-0006 0105-0007 0105-0009 0105-0001 0106-0001 0108-0001 0108-0001 0111-0001 0112-0001 0118-0001 0118-0002 1120-0001 1121-0001 1122-0001 1122-0002 1126-0001 1126-0002 1126-0002 0127-0002 0201-0002 0201-0003 0201-0004 0201-0005 0201-0006 0201-0007 0201-0008 0201-0009 0201-0010 0201-0003 0201-0011 0201-0012 0201-0013 0210-0001 0211-0001 0211-0002 0213-0001 0214-0008 0215-0003 0215-0005 0215-0007 0216-0001

16/Feb/11 16/Feb/11 16/Feb/11 16/Feb/11 17/Feb/11 18/Feb/11 18/Feb/11 19/Feb/11 19/Feb/11 19/Feb/11 19/Feb/11 19/Feb/11 19/Feb/11 19/Feb/11 21/Feb/11 21/Feb/11 21/Feb/11 21/Feb/11 21/Feb/11 22/Feb/11 22/Feb/11 23/Feb/11 23/Feb/11 24/Feb/11 25/Feb/11 27/Feb/11

Mua quat hut , bn ra HD 0054249 Mua Oxy,gi HD 0028061 mua CB ,voi nc , ng nc HD 0054250 D5ch v cang thng 01/02011 HD 0004046 Bc xp, giao nhn lu bai HD 103264 Cc vn chuyn hang ho t cang Bn Nghe HD0067865 Mua cht kh set HD 0157131 Mua dy in HD 0008796 Mua dy in HD 0008797 Mua u Cos HD 0008799 Mua dy in HD 0008791 Mua dy in HD 0008793 Mua dy in HD 0008794 Mua dy in HD 0008798 Mua Oxy,gi HD 0028072 Mua ng Inox HD 0004675 Mua ng Inox HD 0004674 Mua rimula RK50/201 HD 0000433 Mua ng Inox HD 0004673 Mua dy in HD 0008824 Ph gim nh HD 0025991 Mua Oxy,gi HD 0028073 Mua du nhn R46, du nhn GRXP 320 HD 0000454 Cc vn chuyn HD 0029865 Mua Oxy,gi HD 0028074 Mua Oxy,gi HD 0028079

0216-0001 0216-0002 0216-0002 0216-0003 0217-0001 0218-0001 0218-0001 0219-0001 0219-0002 0219-0003 0219-0004 0219-0005 0219-0006 0219-0007 0221-0001 0221-0001 0221-0002 0221-0003 0221-0003 0222-0001 0222-0006 0223-0001 0223-0001 0224-0003 0225-0001 0227-0001

Trn bng cn i

CHI TiTPhtsinh 2,881,208,029 944,396,477 554,607,325 236,364 236,364 236,364 236,364 236,364 236,364 236,364 236,364 236,364 236,364 236,364 236,364 236,364 236,364 236,364 236,364 236,364 236,364 236,364 236,364 236,364 236,364 236,364 236,364 236,364 236,364 236,364 236,364 236,364 236,364 236,364 236,364 236,364 236,364 236,364 236,364 236,364 236,364 236,364 236,364 236,364 236,364 236,364 S CT Kt chuyn Cn li 2,881,208,029 944,396,477 554,607,325 236,364 236,364 236,364 236,364 236,364 236,364 236,364 236,364 236,364 236,364 236,364 236,364 236,364 236,364 236,364 236,364 236,364 236,364 236,364 236,364 236,364 236,364 236,364 236,364 236,364 236,364 236,364 236,364 236,364 236,364 236,364 236,364 236,364 236,364 236,364 236,364 236,364 236,364 236,364 236,364 236,364 236,364 236,364

236,364 236,364 55,352,700 2,018,182 31,856,231 135,000,000 17,056,818 3,400,000 13,645,455 13,750,000 13,750,000 18,000,000 13,750,000 18,000,000 14,150,000 487,500 139,144,699 15,650,000 37,450,000 11,906,818 37,450,000 737,098,992 19,300,000 439,221,754 8,363,636 52,567,200 15,563,636 34,120,000 83,334,300 13,500,000 15,000,000 12,409,091 236,364 236,364 236,364 236,364 150,000 150,000 236,364 236,364 4,681,819 1,654,545 1,900,000 13,820,000 51,600,000 4,660,000 7,305,000 5,350,000 16,084,364 17,700,000 10,084,364 2,740,000 15,786,000

236,364 236,364 55,352,700 2,018,182 31,856,231 135,000,000 17,056,818 3,400,000 13,645,455 13,750,000 13,750,000 18,000,000 13,750,000 18,000,000 14,150,000 487,500 139,144,699 15,650,000 37,450,000 11,906,818 37,450,000 737,098,992 19,300,000 439,221,754 8,363,636 52,567,200 15,563,636 34,120,000 83,334,300 13,500,000 15,000,000 12,409,091 236,364 236,364 236,364 236,364 150,000 150,000 236,364 236,364 4,681,819 1,654,545 1,900,000 13,820,000 51,600,000 4,660,000 7,305,000 5,350,000 16,084,364 17,700,000 10,084,364 2,740,000 15,786,000

151,203,400 3,950,000 132,562,600 21,374,958 99,089,936 40,909,091 990,000 17,700,000 17,700,000 6,100,000 17,700,000 17,700,000 17,700,000 17,550,000 3,950,000 9,800,000 19,600,000 958,764 19,600,000 13,800,000 35,813,645 3,950,000 168,538,182 2,400,000 1,975,000 3,950,000 7,414,795,075 0

151,203,400 3,950,000 132,562,600 21,374,958 99,089,936 40,909,091 990,000 17,700,000 17,700,000 6,100,000 17,700,000 17,700,000 17,700,000 17,550,000 3,950,000 9,800,000 19,600,000 958,764 19,600,000 13,800,000 35,813,645 3,950,000 168,538,182 2,400,000 1,975,000 3,950,000 7,414,795,075 7,414,795,075 -


S CHI TiTNgy thng 31/Dec/10 31/Dec/10 29/Apr/11 29/Apr/11 29/Apr/11 4/Nov/10 4/Nov/10 23/Nov/10 1/Dec/10 1/Dec/10 1/Dec/10 1/Jan/11 1/Jan/11 1/Jan/11 27/Jan/11 7/Mar/11 18/Apr/11 25/Apr/11 25/Apr/11 25/Apr/11 25/Apr/11 25/Apr/11 27/Jan/11 27/Jan/11 18/Jun/11 Ni Dung C giam TSC do hach toan nham ph VC vao nguyen gia C chi ph tra trc ngan han sang TSC o bt ton TSCD ngy 30/10/2010 iu chnh ph vn chuyn my mc 2010 iu chnh ph vn chuyn my mc 2010 Cng trnht tr ct, thanh chng, gi dm cu trc HD: LF 201009003 (hd: 0102678) t 1 30% Ch tao lp t dm chay cu trc HD: LF 201009002 (hd: 0102677) t 1 30% Cng trnh ng ray, cu truc HD: LF2010080011 (hd: 0102688) t 1 30% Kt cu thep HD 0102679 Cng trnht tr ct, thanh chng, gi dm cu trc HD: LF 201009003 (hd: 0102698) t 2 30% Ch tao lp t dm chay cu trc HD: LF 201009002 (hd: 0102697) t 2 30% Cng trnh ng ray, cu truc HD: LF2010080011 (hd: 0102695) t 2 30% Ch tao lp t dm chay cu trc HD: LF 201009002 (hd: 0076230) t 3 30% Cng trnht tr ct, thanh chng, gi dm cu trc HD: LF 201009003 (hd: 0076231) t 3 30% CT mng my v mng cc nh C1-C4 (hp ng 08)hd: 0187842 CT mng my v mng cc nh C1-C4 (hp ng 08)hd: 0187849 HT np cp ngm & HT rnh cp ngm HD 110402 (hd: 0000010) Cng trnh ng ray, cu truc hp ng s: LF2010080011 (hd: 0000013) t 3 30% Thanh ton theo phu luc hp ng 01PLH/LF201009003 Hd: 0000016 Thanh ton t cui theo hp ng s LF201009003 v phu luc hp ng hd: 0000017 Tthanh ton theo phu luc hp ng s 01PLH/LF201009002 hd: 0000018 Thanh ton t cui theo hp ng s LF201009002 hd: 0000019 Mong nha may Xng F1+F2+F3 & vach xng F HD :12/KC-LD/HDTC-2010 (hd: 0187844) Mong nha may Xng C5 HD :12A/KC-LD/HDTC-2010 (hd: 0187839) Cng trnh ng ray, cu truc H: LF2010080011 (hd: 0000060) t cui 10%

Trn bng cn i

30/Oct/10 Cung cp thit b & lp t HT may n HD0082973 30/Oct/10 Cung cp thit b & lp t HT in kh KTX HD0082974 19/Nov/10 Xy dng phong n HD 0068291

1/Nov/10 1/Nov/10 1/Dec/10 1/Dec/10 1/Dec/10 3/Dec/10

Ph van chuyen TSC 27*40 en cang (ERW Pipe & accessories) Ph van chuyen TSC ben China 45*40 en cang Ph lu bai thiet b nhap HD 0040787 Dch vu giao nhan HD 006751 Dch vu giao nhan , van chuyen HD 006752 Ph vn chuyn TSCD 265 n cang tau

3/Dec/10 3/Dec/10 7/Dec/10 14/Dec/10 16/Dec/10 20/Dec/10 29/Dec/10 1/Nov/10

Phi vn chuyn 186170.5 kgs n cang tau Ph bc xp , cu hang HD 0003317 Ph bc xp , cu hang HD 003358 Dch v giao nhn HD 011058 Ph vn chuyn 987 Pkgs n cang tau Ph vn chuyn 111.060 MT/647.60/M3 n cang tau Ph bc xp, giao nhn , lu bai HD 008788 Ph vn chuyn TSCD 382,171 kgs n cang

I TiTS CT 1231-0009 1231-0010 0429-0019 0429-0019 1019-0005 1019-0007 1019-0006 1203-0001 1203-0001 1203-0001 0127-0001 0127-0001 0127-0001 0127-0001 0307-001 0418-0001 0425-0002 0425-0002 0425-0002 0425-0002 0425-0002 0127-0002 0127-0003 0706-0001 Phtsinh (2,881,208,029) 815,654,854 660,508,341 2,220,699,689 487,914,964 2,399,396,182 667,062,968 106,385,455 488,040,134 2,400,011,727 667,234,098 2,400,011,727 488,040,134 6,121,562,921 3,665,781,818 1,050,909,091 705,053,727 139,958,647 105,496,345 134,151,320 845,349,091 538,062,000 591,889,467 234,447,477 S CT Kt chuyn Cn li (2,881,208,029) 815,654,854 (590,654,854) 660,508,341 2,220,699,689 487,914,964 2,399,396,182 667,062,968 106,385,455 488,040,134 2,400,011,727 667,234,098 2,400,011,727 488,040,134 6,121,562,921 3,665,781,818 1,050,909,091 705,053,727 139,958,647 105,496,345 134,151,320 845,349,091 538,062,000 591,889,467 234,447,477 0 24,461,759,293 24,461,759,293 0 Qua 242

0429-0017

(590,654,854)

0901-0029 0901-0029 0901-0029 0901-0029 0901-0029 0901-0029 0901-0029 0901-0029 0901-0029 0901-0029 0901-0029 0901-0029 0901-0029 0901-0029 0901-0029 0901-0029 0901-0029 0901-0029 0901-0029 0901-0029

LUFA LUFA LUFA LUFA LUFA LUFA LUFA LUFA LUFA Kim Cng Kim Cng D Phong LUFA LUFA LUFA LUFA LUFA Kim Cng Kim Cng LUFA

25,052,414,147

(590,654,854)

1030-0001 1030-0002 1119-0001

118,181,818 472,473,036 225,000,000 815,654,854 236,864,250 394,773,750 6,232,200 12,008,600 211,388,901 78,954,750

Of 142

QUA 2118

1101-0006 1101-0004 1201-0002 1201-0040 1201-0041 1203-0005

Of 2112

1203-0006 1203-0001 1207-0001 1214-0006 1216-0002 1220-0001 1229-0001 1101-0005

392,077,592 36,442,536 32,978,517 77,000,000 225,947,050 358,001,306 158,030,236 660,508,341 2,881,208,029

Of 2113

7473.51 USD TU 2114 QUA TU 2114 QUA


S CHI TiTNgy thng 1/Nov/10 1/Nov/10 1/Dec/10 1/Dec/10 1/Dec/10 2/Dec/10 2/Dec/10 2/Dec/10 2/Dec/10 2/Dec/10 2/Dec/10 2/Dec/10 2/Dec/10 2/Dec/10 2/Dec/10 2/Dec/10 2/Dec/10 2/Dec/10 2/Dec/10 2/Dec/10 2/Dec/10 2/Dec/10 2/Dec/10 2/Dec/10 2/Dec/10 2/Dec/10 2/Dec/10 2/Dec/10 2/Dec/10 2/Dec/10 2/Dec/10 2/Dec/10 2/Dec/10 2/Dec/10 2/Dec/10 2/Dec/10 2/Dec/10 2/Dec/10 2/Dec/10 2/Dec/10 2/Dec/10 2/Dec/10 2/Dec/10 2/Dec/10 2/Dec/10 2/Dec/10 Ni Dung Ph van chuyen TSC 27*40 en cang (ERW Pipe & accessories) Ph van chuyen TSC ben China 45*40 en cang Ph lu bai thiet b nhap HD 0040787 Dch vu giao nhan HD 006751 Dch vu giao nhan , van chuyen HD 006752 1 phan cua tram thu ep thuy lc ong bo thao ri( day chuyen 140) Thue nhap khau 1 phan cua tram thu ep thuy lc ong bo thao ri( day chuyen 219) Thue nhap khau Cau truc chuyen lieu ong bo 1 phan cua day chuyen 140 va phu kien ong bo 1 phan cua day chuyen 219 va phu kien ong bo 1 phan cua day chuyen sn ph chng r set va phu kien oang bo 1 phan cua day chuyen 219 va phu kien ong bo 1 phan cua day chuyen sn ph chng r set va phu kien oang bo 1 phaan cua day chuyean x cun va phu kien oang bo 1 phan cua day chuyen 140 va phu kien ong bo Ph k c s trc tip va ph kin i km My tin CW6163C va ph kin ng b i km 1 phn ca may tin CK A6180 va phu kin ng b i kem May ca mai ia MJDH3 va phu kin ng b i kem May ca ai ct kim G4035 va phu kin ng b i kem My mai mt ct ngoai va ph kin ng b i km May mai nhn ct M7130G/F va phu kin ng b i kem 1 phn my tnh kim sot tr ng in thuy lc 1 phan cua day chuyen xe cun va phu kien ong bo 1 phan cua day chuyen 219 va phu kien ong bo 1 phan cua day chuyen sn ph chng r set va phu kien oang bo My bo CA6050 va ph kin ng b 1 phn my ct ranh B5032 My tin CW6163C va ph kin ng b i km 1 phan cua day chuyen 219 va phu kien ong bo 1 phn my tnh kim sot tr ng in thuy lc 1 phn ca my th nghim thuy lc van nng 1 phn b o gian n nh c mu va ph kin ng b My ch bo hin vi kim loai va ph kin ng b 1 phn may ct mu kim loai May mai mu kim loai My dt mu kim loai 1 phn my va p May o va p 1 phn my chiu th p My th cng Rock Well B n p 1 phn b loc khi Argon 1 phan dng c o chiu dai S CT 1101-0006 1101-0004 1201-0002 1201-0040 1201-0041 1202-0003 1202-0003 1202-0004 1202-0004 1202-0005 1202-0006 1202-0006 1202-0006 1202-0007 1202-0007 1202-0007 1202-0007 1202-0008 1202-0010 1202-0010 1202-0010 1202-0010 1202-0010 1202-0010 1202-0010 1202-0010 1202-0010 1202-0010 1202-0010 1202-0010 1202-0010 1202-0010 1202-0010 1202-0010 1202-0010 1202-0010 1202-0010 1202-0010 1202-0010 1202-0010 1202-0010 1202-0010 1202-0010 1202-0010 1202-0010 1202-0010

2/Dec/10 3/Dec/10 3/Dec/10 3/Dec/10 7/Dec/10 14/Dec/10 16/Dec/10 17/Dec/10 17/Dec/10 17/Dec/10 20/Dec/10 29/Dec/10 1/Jan/11 1/Jan/11 1/Jan/11 1/Jan/11 1/Jan/11 1/Jan/11 1/Jan/11 1/Jan/11 1/Jan/11 1/Jan/11 1/Jan/11 5/Jan/11 8/Jan/11 14/Jan/11 14/Jan/11 14/Jan/11 14/Jan/11 14/Jan/11 14/Jan/11 14/Jan/11 14/Jan/11 14/Jan/11 14/Jan/11 14/Jan/11 14/Jan/11 14/Jan/11 14/Jan/11 14/Jan/11 14/Jan/11 14/Jan/11 14/Jan/11 14/Jan/11 14/Jan/11 14/Jan/11 14/Jan/11 14/Jan/11 7/Mar/11 11/Mar/11 11/Mar/11 11/Mar/11

1 phn may th n mon cua mui Ph vn chuyn TSCD 265 n cang tau Phi vn chuyn 186170.5 kgs n cang tau Ph bc xp , cu hang HD 0003317 Ph bc xp , cu hang HD 003358 Dch v giao nhn HD 011058 Ph vn chuyn 987 Pkgs n cang tau T trit trng hd : 0068296 My trn m Inox hd : 0068296 T hp cm inox hd : 0068295 Ph vn chuyn 111.060 MT/647.60/M3 n cang tau Ph bc xp, giao nhn , lu bai HD 008788 Thp giai nhit LBC - 100 RT 1 phaan cua day chuyean x cun 1 phan cua day chuyen 140 1 phan cua day chuyen 129 1 phan cua day chuyen sn ph chng r set 1 phn my tin CK A6180 1 phaan cua day chuyean x cun 1 phan cua day chuyen 140 1 phan cua day chuyen 219 1 phn ca my mai mt ngoai M1350 1 phn cu trc chuyn liu Cau truc chuyen lieu My lc nc 1 phn ca my th nghim van nng 1 phn ca my tinh kim sot tr ng in thuy lc 1 phn ca my th nghim thuy lc van nng 1 phn ca b o gian n nh c mu 1 phn ca day chuyn han Day chuyn sn ph chng r set 1 phaan cua day chuyean x cun 1 phn ca day chuyn han 1 phn ca my ct mu kim loai Thue Xut nhp khu 1 phn my mai bng mu kim loai 1 phn may th nghim va p My chut mu va p May o cng Vickers 1 phn ph k c trc tip 1 phn b loc khi Argon 1 phn may mai mu ph quang 1 phn my th un en chiu mau mai 1 phn my khoan T quat y thai 1 phn may th n mon cua mui 1 phn cn tai liu Thit b my cng nghip ( HD:001/HDMB) hd: 0187850 (Kim Cng) THIT B CHUYN I IN 1 CHIU ( 591P-53338042-A00-U4V0) (TK149) THIT B CHUYN I IN 1 CHIU ( 591P-53350042-A00-U4V0) (TK149) THIT B CHUYN I IN 1 CHIU( 591P-53372541-A00*U4V0) (TK149)

1202-0010 1203-0005 1203-0006 1203-0001 1207-0001 1214-0006 1216-0002 1215-0001 1215-0001 1215-0001 1220-0001 1229-0001 0101-0001 0101-0002 0101-0002 0101-0002 0101-0002 0101-0002 0101-0003 0101-0003 0101-0003 0101-0003 0101-0004 0105-0001 0112-0005 0114-0001 0114-0001 0114-0001 0114-0001 0114-0001 0114-0001 0114-0001 0114-0001 0114-0001 0114-0001 0114-0001 0114-0001 0114-0001 0114-0001 0114-0001 0114-0001 0114-0001 0114-0001 0114-0001 0114-0001 0114-0001 0114-0001 0114-0001 0307-002 0311-0001 0311-0001 0311-0001

18/Mar/11 24/Mar/11 27/Mar/11 5/May/11 10/May/11 13/May/11 1/Jun/11 1/Aug/11 1/Aug/11 1/Aug/11 1/Aug/11 1/Aug/11 1/Aug/11 1/Aug/11 1/Aug/11 1/Aug/11

THP GII NHIT LBC-100RT hd: 0000305 My pht in GF CHINA-MODE 120 KVA s my 070463 (Thi Ti hd: 0073413) THP GII NHIT LBC-50RT hd: 0000520 MY NN KH SA110A THP GII NHIT LBC-50RT hd: 0000584 MY LNH DAIKIN FTE 35FV1/RE35JV1 MY BM 10 HP 380V 2P MT PHN DY CHUYN HN, X L NG 219 V NG B I KM (TK:40) MT PHN DY CHUYN HN, X L NG 219 V PH KIN NG B I KM (TK: 41) 1 phaan cua day chuyean x cun va phu kien oang bo (TK:42) 1 phan cua day chuyen 140 (TK:42) 1 phan cua day chuyen 129 (TK:42) 1 phan cua Cau truc chuyen lieu ong bo (TK:42) GI KP NG THP DNG TRONG MY TH NGHIM BN KO 60 T (TK:142) CU TRC V LINH KIN NG B THO RI I KM (TK:237) NG C IN XOAY CHIU A PHA (TK:405) THIT B KIM TRA LI HN BNG SNG SIU M V LNH PH KIN NG 1/Aug/11 B PH KIN NG B THO RI I KM (TK:434) 1/Aug/11 DY THP KHNG G CU HNG (TK: 473) 1/Aug/11 LI CA A C KHA dng ct ng thp) (TK: 473) 1/Aug/11 LI CT (dng cho my xe bng) (TK: 473) 1/Sep/11 My ko-bnh bng cao su , xy lanh 1100cc , cng sut 30 HP (TK 284) 1/Sep/11 in tr dung cho cu trc - 20W (TK 284) 1/Sep/11 ng thp chu p cao dung trong trm p thu lc (TK 284) 1/Sep/11 Bng truyn ng b lin tc (TK 284) 1/Sep/11 Thu NK bng truyn ng b lin tc (TK 285) - ph 1/Sep/11 T in c thit b (D Phong) 1/Sep/11 Cu trc dm i (Lu Fa) 1/Sep/11 Vng m chn u (TK 503) 1/Sep/11 Li ca a c kha (TK 503) 1/Sep/11 Li ct (TK 503) 1/Sep/11 ng h o p sut (TK 503) 1/Sep/11 u c thit b kim tra li bng sng siu m (TK 503) 1/Sep/11 Thu NK vng m chn u (TK 503) THIT B X L NHIT MI HN BNG CM NG (TK 11926) - TNT 3/Sep/11 $16,443.95 6/Sep/11 Thp gii nhit, m t hd: 0001174 8/Sep/11 U IN MY IN PHUN (TK 12019) - TNT $6,329.54 16/Sep/11 Thp gii nhit LBC -100RT hd: 0001224 THIT B X L NHIT MI HN BNG CM NG NHIT (TK 13418) TNT 30/Sep/11 $6,186.20 1/Oct/11 iu chnh mua thp gii nhit, m t qua tscd 1/Oct/11 iu chnh thu VAT t khai: 11926 phi mu dch vo TSC 1/Oct/11 iu chnh thu VAT t khai: 11019 phi mu dch vo TSC 1/Oct/11 iu chnh thu VAT t khai: 13419phi mu dch vo TSC

0318-001 0324-001 0427-0001 0505-0012 0510-0001 0513-0001 0601-0009 0801-00003 0801-0001 0801-0002 0801-0002 0801-0002 0801-0002 0801-0003 0801-0004 0801-0005 0801-0006 0801-0007 0801-0007 0801-0007 0901-0001 0901-0001 0901-0001 0901-0001 0901-0001 0907-0001 0907-0003 0901-0003 0901-0003 0901-0003 0901-0003 0901-0003 0901-0003 0903-0001 0923-0003 0908-0001 0923-0003 0930-0001 1001-0042 1001-0045 1001-0046 1001-0047

Trn bng cn i

CHI TiTPhtsinh 236,864,250 394,773,750 6,232,200 12,008,600 211,388,901 891,416,438 89,141,644 5,797,877,670 579,787,767 4,963,213,120 12,691,436,683 5,711,718 268,450,731 5,223,765,346 2,369,543,043 1,723,304,032 5,331,471,848 56,796,000 6,310,092 6,310,092 6,310,092 6,310,092 6,310,092 6,310,092 6,310,092 12,620,183 365,985,309 25,240,366 12,620,183 940,203,639 6,310,092 6,310,092 12,620,183 18,930,275 25,240,366 6,310,092 12,620,182 44,170,641 6,310,092 12,620,183 6,310,092 69,411,007 12,620,183 6,310,092 6,310,092 12,620,184 S CT 0429-0019 0429-0019 0429-0019 0429-0019 0429-0019 Kt chuyn (236,864,250) (394,773,750) (6,232,200) (12,008,600) (211,388,901) Cn li 891,416,438 89,141,644 5,797,877,670 579,787,767 4,963,213,120 12,691,436,683 5,711,718 268,450,731 5,223,765,346 2,369,543,043 1,723,304,032 5,331,471,848 56,796,000 6,310,092 6,310,092 0 0 6,310,092 0 0 12,620,183 365,985,309 25,240,366 12,620,183 940,203,639 6,310,092 6,310,092 12,620,183 18,930,275 25,240,366 0 12,620,182 44,170,641 6,310,092 12,620,183 6,310,092 69,411,007 12,620,183 0 6,310,092 12,620,184 1117-0001

R R R R R R R R R R R R R R R

0901-0030 0901-0030 0901-0030 0901-0030

(6,310,092) (6,310,092) (6,310,092) (6,310,092)

R

R R R R R R R R R R R R R R R R R R R

0901-0030

(6,310,092)

0901-0030

(6,310,092)

6,310,092 78,954,750 392,077,592 36,442,536 32,978,517 77,000,000 225,947,050 32,070,000 34,385,000 30,800,000 358,001,306 158,030,236 206,770,909 1,488,986,280 1,296,145,462 5,468,725,957 6,704,363,749 4,400,771 2,256,023,781 383,654,677 4,189,758,451 6,387,850 3,184,401,400 3,240,669,008 64,480,000 20,023,913 60,071,739 120,143,477 80,095,651 15,733,403,844 7,274,303,874 1,828,803,172 9,760,777,849 140,167,390 7,008,370 60,071,739 20,023,913 20,023,913 20,023,913 40,047,826 20,023,913 20,023,913 40,047,826 20,023,913 20,023,913 20,023,913 20,023,913 598,574,064 359,956,174 146,963,534 235,946,301 103,657,047

0429-0019 0429-0019 0429-0019 0429-0019 0429-0019 0429-0019 0901-0032 0901-0032 0901-0032 0429-0019 0429-0019

(78,954,750) (392,077,592) (36,442,536) (32,978,517) (77,000,000) (225,947,050) (32,070,000) (34,385,000) (30,800,000) (358,001,306) (158,030,236)

0901-0032

(64,480,000)

0901-0032

(359,956,174)

6,310,092 206,770,909 1,488,986,280 1,296,145,462 5,468,725,957 6,704,363,749 4,400,771 2,256,023,781 383,654,677 4,189,758,451 6,387,850 3,184,401,400 3,240,669,008 0 20,023,913 60,071,739 120,143,477 80,095,651 15,733,403,844 7,274,303,874 1,828,803,172 9,760,777,849 140,167,390 7,008,370 60,071,739 20,023,913 20,023,913 20,023,913 40,047,826 20,023,913 20,023,913 40,047,826 20,023,913 20,023,913 20,023,913 20,023,913 598,574,064 0 146,963,534 235,946,301 103,657,047

R

Cha C qua 2118 Cha C qua 2118 Cha C qua 2118

R R R R R R R R R R R R Cha C qua 2118 R R R R R R R R R R R R R R R R R R R R R R R 2118 Chung h thng trm h p R R R

110,702,000 284,522,727 26,208,000 580,160,000 26,208,000 125,000,000 14,500,000 2,694,556,731 2,050,067,372 274,132,564 574,930,591 989,344,613 2,308,020,127 1,555,540 1,013,622,116 308,474,782 655,554,081 143,478,048 108,192,000 181,762,560 284,291,582 159,644,348 67,655,287 136,488,728 4,094,662 70,909,091 79,628,880 568,465,498 92,220,800 351,366,400 66,589,600 828,019,136 17,053,965 339,206,000 55,351,000 130,566,000 55,106,000 127,609,000 15,472,000 33,921,000 13,057,000 12,761,000 125,247,561,123

0901-0032

(125,000,000)

0901-0005

(1,555,540)

110,702,000 284,522,727 26,208,000 580,160,000 26,208,000 0 14,500,000 2,694,556,731 2,050,067,372 274,132,564 574,930,591 989,344,613 2,308,020,127 0 1,013,622,116 308,474,782 655,554,081 143,478,048 108,192,000 181,762,560 0 159,644,348 67,655,287 136,488,728 4,094,662 70,909,091 79,628,880 568,465,498 92,220,800 351,366,400 66,589,600 828,019,136 17,053,965 339,206,000 55,351,000 130,566,000 55,106,000 127,609,000 15,472,000 33,921,000 13,057,000 12,761,000 0 122,056,462,587 122,056,462,587 0

R R R R R 2114 R R R R R R R Ph R R R R R R 2113 R R R R

0901-0027

(284,291,582)

R R R R R

(3,191,098,536) 107,467,825,333 14,588,637,254

Chung h thng trm h p


S CHI TiTNgy thng Ni Dung 1/Nov/10 Ph vn chuyn TSCD 382,171 kgs n cang 29/Apr/11 iu chnh ph vn chuyn my mc 2010 My ko-bnh bng cao su , xy lanh 1100cc , cng sut 30 HP (TK 1/Sep/11 284) S CT 1101-0005 0429-0019 0901-0027 Phtsinh 660,508,341 284,291,582

944,799,923 Trn bng cn i

S CT

Kt chuyn (660,508,341)

Cn li 660,508,341 1103-0003 (660,508,341) 284,291,582 0 0 0 0

(660,508,341)

284,291,582 0 284,291,582


S CHI TiTNgy thng 6/Jan/11 6/Jan/11 6/Jan/11 25/Jan/11 27/Jan/11 27/Jan/11 29/Apr/11 1/Sep/11 Ni Dung My lanh Daikin FT50FVM/R50BV113 M) hd: 0117113 My lanh Sumikura APE/PO-280 (1 M) hd: 0117113 My lanh Sumikura APE/PO-500 (1 M) hd: 0117113 Switch 3com 2226 (HPV 1905-24) Thi cng mong nha may Xng F1+F2+F3 & vach xngHD :12/KC-LD/HDTC-2010 Thi cng mong nha may Xng F1+F2+F3 & vach xngHD :12/KC-LD/HDTC-2010 o bt ton hch ton nhm qua chi ph tr trc ngy 10/11/2010 (Kt st) MY LNH DAIKIN FTE 35FV1/RE35JV1

Trn bng cn i

cng

S CHI TiTS CT 0106-0001 0106-0001 0106-0001 0125-0005 0127-0002 0127-0003 0429-0015 0901-0032 Phtsinh 164,510,060 21,082,591 31,372,677 10,824,000 538,062,000 591,889,467 13,000,000 125,000,000 S CT Kt chuyn Cn li 164,510,060 21,082,591 31,372,677 0 0 0 13,000,000 125,000,000 0 354,965,328 354,965,328 0

0429-0014 0429-0016 0429-0016

(10,824,000) (538,062,000) (591,889,467)

1,495,740,795

(1,140,775,467)

Vao Phi Qua 2412 Qua 2412


S CHI TiTNgy thng 30/Oct/10 30/Oct/10 1/Sep/11 1/Sep/11 1/Sep/11 1/Oct/11 1/Nov/11 Ni Dung H thng in kh nh Xng HD: 100821 (hd: 0082973) H thng in kh KTX & nh n HD: 100827 (hd: 0082974) H thng kh mi ng Dng dng nh bp Thit b my cng nghip ca Kim Cng Kt chuyn trm h p qua tsc H thng kh mi ng Dng S CT 1019-0001 1019-0004 0901-0031 0901-0032 0901-0032 1001-0041 1101-0037

Trn bng cn i

CHI TiTPhtsinh 118,181,818 472,473,036 88,920,000 161,735,000 359,956,174 3,272,727,273 88,920,000 4,562,913,301 S CT Kt chuyn Cn li 118,181,818 142 qua 2111 qua 2118 472,473,036 142 qua 2111 qua 2118 88,920,000 161,735,000 359,956,174 3,272,727,273 88,920,000 0 4,562,913,301 4,562,913,301 0

130,000,000 519,720,340

2111 qua 2118 2111 qua 2118

D Phong D Phong


S CHI TiTNgy thng Ni Dung 28/Feb/11 Thu VAT ca HHDV 29/Apr/11 Thu GTGT c khu tr ca hng ha, dch vu S CT 0429-0018

Trn bng cn i

CHI TiTPhtsinh 263,843,624 263,843,624 (263,843,624) S CT 0228-00010 Kt chuyn (263,843,624) Cn li (263,843,624) 263,843,624 0 0 0 1331


S CHI TiTNgy thng 17/Feb/11 11/Mar/11 11/Mar/11 11/Mar/11 11/Mar/11 14/Mar/11 15/Mar/11 16/Mar/11 20/May/11 21/Jun/11 7/Jul/11 15/Jul/11 29/Jul/11 10/Aug/11 23/Aug/11 29/Aug/11 29/Aug/11 7/Sep/11 8/Sep/11 23/Sep/11 30/Sep/11 1/Oct/11 3/Oct/11 11/Oct/11 14/Oct/11 14/Oct/11 31/Oct/11 Ni Dung Np VAT t khai 40 , 41 , 42 Thu GTGT c khu tr ca TSC Thu GTGT c khu tr ca TSC Thu GTGT c khu tr ca TSC Np thu gtgt hng nhp khu tk: 142 ngy 10/03/2011 Np thu GTGT hng nhp khu tk: 149 ngy: 11/03/2011 Tr li tin np thu GTGT hng nhp khu ca t khai: 149 Np thu gtgt hng nhp khu tk: 149 ngy 11/03/2011 Thu nhp khu, thu GTGT hng nhp khu tk: 284 ngy 19/05/2011 Np tin thu GTGT hng nhp khu t khai 237/NDT np thu GTGT hng nhp khu ca TK: 405 ngy 06/07/2011 np thu GTGT hng nhp khu TK: 434 ngy 13/07/2011 np thu GTGT hng nhp khu TK: 473 ngy 28/07/2011 Thu nhp khu, thu GTGT hng nhp khu tk: 503 ngy 09/08/2011 np thu GTGT hng nhp khu tk: 552 ngy 22/08/2011 Thu GTGT tk: 226 ngy 30/11/2010 Thu GTGT tk: 16 ngy 14/01/2011 Thu GTGT hng phi mu dch tk: 11926 Thu GTGT hng nhp khu phi mu dch hd: 1077981 Thu GTGT hng nhp khu tk: 655 v tk: 361 THIT B X L NHIT MI HN BNG CM NG NHIT, hd: 1078912 np thu gtgt hng nhp khu hd: 0071989 np thu GTGT hng nhp khu tk: 679 np l ph, thu nhp khu, thu GTGT hng nhp khu hd: 1079350 np thu nhp khu, thu gtgt hnh nhp khu tk: 721 np thu nhp khu, thu gtgt hnh nhp khu tk: 722 Np thu nhp khu, thu gtgt hng nhp khu t khai 764 ngy 29/10/2011 hd: 0077191 S CT 0801-0001~3 0311-0001 0311-0001 0311-0001 0801-0003 0315-0001 0901-0001 0801-0004 0801-0005 0801-0006 0801-0007 0901-0003 Phtsinh 889,105,199 14,696,353 23,594,630 10,365,705 155,554 48,656,688 65,217,461 101,362,212 30,847,478 65,555,408 43,343,261 192,371,540 0316-0001 0520-0002 (48,656,688) (65,217,461) (101,362,212) (30,847,478) (65,555,408) (43,343,261) (192,371,540) (124,171,947) (62,072) (128,225) (33,921,000) (13,057,000) (734,559,697) (12,761,000) (84,236,913) (17,086,172) (29,774,000) (232,116,778) (181,466,675) (183,913,324) S CT 0217-0001 Kt chuyn (889,105,199) Cn li 0 14,696,353 23,594,630 10,365,705 0 (48,656,688) 48,656,688 (48,656,688) 0 0 0 0 0 0 (124,171,947) (62,072) (128,225) 0 0 (734,559,697) 0 (84,236,913) (17,086,172) 0 (232,116,778) (181,466,675) (183,913,324)

0311-0002 0314-0004

(155,554) (48,656,688)

0903-0001 0908-0001 13419

33,921,000 13,057,000 12,761,000

1011-0006

29,774,000

0810-0001 0823-0001 0829-0001 0829-0001 0907-0003 0908-0008 0923-0006 0930-0005 1031-0011 1003-0001 1004-0001 1014-0008 1014-0008 1031-0004

1,574,784,489 Trn bng cn i

(3,132,526,292)

0 0 (1,557,741,803) (1,557,741,769) (34)

149 149 149

12019 PMD 13419 PMD 579 13680 PMD 811


S CHI TiTNgy thng 11/Mar/11 20/May/11 10/Aug/11 29/Aug/11 29/Aug/11 30/Aug/11 11/Oct/11 14/Oct/11 31/Oct/11 1/Nov/11 Ni Dung Np thu nhp khu ti khai: 253 ngy 10/03/2011 np thu nhp khu, thu GTGT hng nhp khu tk: 284 ngy 19/05/2011 khu, thu GTGT hng nhp khu tk: 503 ngy np thu nhp 09/08/2011 Thu GTGT tk: 226 ngy 30/11/2010 Thu GTGT tk: 16 ngy 14/01/2011 np thu nhp khu ca tk: 11669 hd: 1077587 np l ph, thu nhp khu, thu GTGT hng nhp khu hd: 1079350 np thu nhp khu, thu gtgt hnh nhp khu tk: 721 Np thu nhp khu,t khai 764 ngy 29/10/2011 hd: 0077191 S CT 0311-0001 0520-0002 0810-0001 0829-0001 0829-0001 0830-0002 1011-0006 1014-0008 1031-0004

Trn bng cn i

S CHI TiTPhtsinh 3,808,530 4,094,662 17,053,965 620,723 1,282,256 3,295,000 31,901,000 4,235,930 4,835,181 S CT 0812-0001 0901-0001 0901-0003 Kt chuyn (3,808,530) (4,094,662) (17,053,965) Cn li 0 0 0 620,723 1,282,256 3,295,000 0 4,235,930 4,835,181 0 0 0 14,269,090 14,269,090 0 MMTB Nam2010 MMTB Nam2010 13680 PMD

13680

(31,901,000)

71,127,247

(56,858,157)

MMTB Nam2010 MMTB Nam2010 Thue GTGT 13680 PMD


S CHI TiTNgy thng 1/Oct/10 Thu mn bai bc 1 Ni Dung S CT 1001-0005

Trn bng cn i

CHI TiTPhtsinh 1,500,000 S CT 1030-0001 Kt chuyn (1,500,000) Cn li 0 0 0 0 0 0

1,500,000

(1,500,000)


S CHI TiTNgy thng 14/Feb/11 28/Feb/11 28/Feb/11 1/Mar/11 2/Mar/11 2/Mar/11 4/Mar/11 4/Mar/11 4/Mar/11 4/Mar/11 4/Mar/11 5/Mar/11 5/Mar/11 7/Mar/11 7/Mar/11 7/Mar/11 7/Mar/11 7/Mar/11 7/Mar/11 8/Mar/11 8/Mar/11 8/Mar/11 8/Mar/11 9/Mar/11 9/Mar/11 10/Mar/11 10/Mar/11 10/Mar/11 10/Mar/11 11/Mar/11 11/Mar/11 11/Mar/11 11/Mar/11 11/Mar/11 11/Mar/11 11/Mar/11 12/Mar/11 12/Mar/11 12/Mar/11 12/Mar/11 12/Mar/11 12/Mar/11 14/Mar/11 14/Mar/11 14/Mar/11 14/Mar/11 14/Mar/11 15/Mar/11 Ni Dung S d thng 02/2011 thanh ton ph tip khch hd: 0160619 Thanh ton ph tip khch hd: 0052975 thanh ton cc vin thng th1ng 2/2011 HD : 1681046 thanh ton mua nn nha hd: 0000591 Thanh ton ph tip khch hd: 0003211 thanh ton mua usb 8GB hd: 0207227 thu nh xng kho bi hd: 0004362 thanh ton mua thc phm hd: 053750 thu nh xng thng 03/2011 HD :0004363 thanh ton mua thc phm hd: 053748 thanh ton mua thc phm hd: 053749 thc hin dch vu t vn u t HD :0077891 thanh ton mua thc phm hd: 053918 thi cng cng trnh mng my v mng cc nh HD :0187849 thanh ton mua m bi trn hd: 0000698 thanh ton mua chiu thun 30 li hd: 0008625 thit b my cng nghip ( HD: 001/HDMB) hd: 0187850 Mua du s-300 hd: 07032011 thanh ton ph tip khch hd: 0160689 mua my in HP M1536 DNF hd: 0011817 thanh ton ph tip khch hd: 030896 thanh ton ph gim nh hd: 0026016 mua my vi tnh E6500 hd: 033494 thanh ton mua DVD WR hd: 0211168 mua my vi tnh hd: 033557 mua thp cun hd: 0004464 thanh ton ph tip khch hd: 0158692 Thanh ton mua v xe t hd: 0060309 mua my vi tnh E6500 hd: 033591 Mua cy bm du, van kim tra hd: 0090874 thanh ton ph tip khch hd: 0158718 Thanh ton ph n ung hd: 0007656 thanh ton mua th in thoi hd: 0085475 thanh ton ph giao cont hng hd: 0036024 thanh ton ph thu h hng tu hd: 0005497 mua my vi tnh HD : 033700 mua du nhn hd: 0000801 Thanh ton mua pin sc hd: 0065512 thanh ton mua gng tay, xa bng hd: 0000929 thanh ton mua th in thoi hd: 0085478 thanh ton dch vu n ung hd: 0160700 thanh ton ph v sinh hd: 0000441 mua que hn hd: 0104079 Thanh ton ph tip khch hd: 039985 mua du nhn hd: 0000822 thanh ton ph h cont rng hd: 0042271 thanh ton ph rt hng hd: 0107096 thanh ton mua th in thoi hd: 0085483

15/Mar/11 16/Mar/11 17/Mar/11 17/Mar/11 17/Mar/11 17/Mar/11 17/Mar/11 17/Mar/11 17/Mar/11 18/Mar/11 18/Mar/11 18/Mar/11 19/Mar/11 19/Mar/11 19/Mar/11 21/Mar/11 21/Mar/11 21/Mar/11 22/Mar/11 22/Mar/11 23/Mar/11 23/Mar/11 23/Mar/11 23/Mar/11 23/Mar/11 24/Mar/11 24/Mar/11 24/Mar/11 25/Mar/11 25/Mar/11 25/Mar/11 26/Mar/11 28/Mar/11 28/Mar/11 28/Mar/11 29/Mar/11 29/Mar/11 30/Mar/11 30/Mar/11 31/Mar/11 31/Mar/11 31/Mar/11 31/Mar/11 31/Mar/11 31/Mar/11 17/Mar/11 25/Mar/11 31/Mar/11 1/Apr/11 1/Apr/11 2/Apr/11 2/Apr/11 4/Apr/11 6/Apr/11 6/Apr/11 7/Apr/11

thanh ton thay v xe t hd: 0060356 Thanh ton ph vn chuyn hd: 0099442 thanh ton ph hiu chun 01 cn bn 30 tn hd: 0000791 thanh ton mua nt chng n hd: 0001061 thanh ton ph s dung in hd: 0004556 thanh ton mua thc phm hd: 056499 thanh ton mua thc phm hd: 056498 thanh ton mua thc phm hd: 056497 mua my vi tnh E6500 hd: 034116 mua thp tm hd: 0000018 Mua ng thp 60 hd: 0050258 thanh ton cc vn chuyn hd: 0029878 thanh ton mua gng tay vi hd: 0001071 thanh ton mua thc phm hd: 056789 mua my vi tnh hd: 034230 thanh ton mua ng m km 60 hd: 0050266 thanh ton mua mc in hd: 0064286 thanh ton mua nn nha hd: 0001084 thanh ton mua v rut yn xe hd: 0060404 thanh ton mua th in thoi hd: 0085499 mua my laptop hd: 0057972 Mua thp tm hd: 0077420 mua bn phm , tai nghe hd: 034490 thanh ton mua cp mng SFTP hd: 0057969 mua my vi tnh E6500 hd: 034488 Mua ng thp, thp trn cc loi hd: 0087817 thanh ton mua v rut xe hd: 0060420 thanh ton mua cao, su 10mm, phip hd:0000504 thanh ton mua hcl, cn, HNO3, cht kh st hd: 0014006 mua du nhn R46 hd: 0001040 thanh ton mua v rut xe hd: 0060426 mua thp trn cc loi hd: 0087820 mua my laptop hd: 0058022 thanh ton mua v rut xe hd: 0060453 thanh ton transcend hd: 034799 Thanh ton mua ng ng hd: 0016293 mua my vi tnh E6500 hd: 034876 Thanh ton ph kim tra cht lng sn phm hd: 0066051 mua my vi tnh hd: 034919 mua thp tm l m km hd: 0075358 Mua thp tm l m hd: 0075359 thanh ton ph ngn hng thng 03/2011 HD : 0000542 thanh ton mua b nh tuyn hd: 035025 thanh ton dch vu giao nhn hd: 014891 np ph ngn hng thng 03/2011 HD :0000543 Thanh ton ph n ung hd: 0000602 Thanh ton ph sa cha my hd: 0148120 thanh ton cc vin thng CNTT hd: 1697363 thanh ton ph VE 070 hd: 005015 thc hin dch vu t vn u t hd: 0027601 Thanh ton mua bt m hd: 0000266 thanh ton mua thc phm hd: 0000267 qun o ng phuc may o theo mu c thu logo hd: 0001547 dch vu kim ton hd: 0000004 Thanh ton cc tn cun hd: 0000003 Mua thp tm hd: 0090308

7/Apr/11 7/Apr/11 7/Apr/11 8/Apr/11 8/Apr/11 8/Apr/11 9/Apr/11 9/Apr/11 9/Apr/11 9/Apr/11 9/Apr/11 11/Apr/11 11/Apr/11 11/Apr/11 11/Apr/11 11/Apr/11 12/Apr/11 13/Apr/11 13/Apr/11 16/May/11 14/Apr/11 14/Apr/11 14/Apr/11 14/Apr/11 14/Apr/11 15/Apr/11 15/Apr/11 15/Apr/11 16/Apr/11 16/Apr/11 16/Apr/11 16/Apr/11 16/Apr/11 18/Apr/11 18/Apr/11 18/Apr/11 18/Apr/11 18/Apr/11 18/Apr/11 18/Apr/11 19/Apr/11 19/Apr/11 19/Apr/11 19/Apr/11 19/Apr/11 19/Apr/11 19/Apr/11 19/Apr/11 19/Apr/11 20/Apr/11 21/Apr/11 21/Apr/11 21/Apr/11 21/Apr/11 23/Apr/11 23/Apr/11

thanh ton cc dm b lan hd: 0000005 thanh ton mua thc phm hd: 0001986 thanh ton mua thc phm hd: 0001987 mua thp tm hd: 0090309 thanh ton cc di di tn cun hd: 0000008 ph s dung in hd: 0000134 du nhn AW 68 hd: 0001343 thanh ton ph lm bng trng hd: 0083302 ph thu nh xng thng 04/2011 HD : 0000141 ph thu nh xng thng 04/2011 HD : 0000142 sn en 1015 hd: 0000065 mua thp cun, thp gn hd: 0005843 thanh ton mua dung mi hd: 0014025 sn en 1015 hd: 0000067 thanh ton mua th in thoi hd: 0017402 thanh ton mua ym xe t hd: 0000051 mua thp tm hd: 0000061 mua my vi tnh E6500 hd: 035767 thanh ton ph tip khch hd: 0000167 mua thp tm hd: 0000062 Thanh ton ph tip khch hd: 010724 sn en 1015 hd: 0000072 thanh ton mua dung mi hd: 0014026 thanh ton ph tip khch hd: 0091154 Thanh ton mua ng bi CN 6204, 6218 hd: 0000093 thanh ton ph n ung hd: 0024838 thanh ton mua du nhn RC 68/18 lt hd: 0001431 thanh ton ph vn chuyn, cu hng ..hd: 0000211 Mua thp l m km hd: 0000005 bin tn, cuc khng 380V, 22kw hd: 0016086 in ho n, indecal hd: 0008327 Thanh ton mua ho n GTGT, ho n nhp khu hd: 008259 thanh ton mua php cch in cao su 10mm hd: 0000640 Mua thp l m km hd: 0000007 thanh ton mua ng supha1t, cht kh st, dung mi hd: 0014027 cp quang 4FO, dy nhy quang 5 mt hd: 0002918 thanh ton mua kh t LPG 17B*45kg hd: 0009798 ph s dung in thng 04/2011 HD : 0000242 thanh ton ph tip khch hd: 0000244 cung cp vt t thit b in hd: 0000010 mua my vi tnh hd: 036096 Thanh ton ph n ung hd: 0008265 thanh ton mua gng tay vi, khu trang hd: 0001735 thanh ton cp mng, sfpt cat 6e 305m hd: 0000111 thanh ton mua rut xe hd: 0000119 thanh ton mua u in thoi, tai nghe,.. hd: 036098 thanh ton mua thc phm hd: 0003972 thanh ton mua thc phm hd: 0003973 thanh ton mua thc phm hd: 0003974 Mua du diesel hd: 0001501 mua my vi tnh NB Dell quen HI 5 hd: 0232860 mua sn en 1015 hd: 0000078 thanh ton mua thc phm hd: 0004371 thanh ton mua thc phm hd: 0004372 thanh ton mua nng nha hd: 0001922 ph s dung in thng 04/2011 DH: 0000304

23/Apr/11 23/Apr/11 24/Apr/11 24/Apr/11 24/Apr/11 24/Apr/11 25/Apr/11 25/Apr/11 25/Apr/11 25/Apr/11 25/Apr/11 25/Apr/11 25/Apr/11 25/Apr/11 25/Apr/11 25/Apr/11 25/Apr/11 25/Apr/11 26/Apr/11 26/Apr/11 26/Apr/11 26/Apr/11 27/Apr/11 27/Apr/11 27/Apr/11 27/Apr/11 28/Apr/11 28/Apr/11 28/Apr/11 28/Apr/11 28/Apr/11 28/Apr/11 28/Apr/11 28/Apr/11 28/Apr/11 29/Apr/11 29/Apr/11 29/Apr/11 29/Apr/11 29/Apr/11 29/Apr/11 29/Apr/11 29/Apr/11 30/Apr/11 25/Apr/11 27/Apr/11 28/Apr/11 29/Apr/11 29/Apr/11 30/Apr/11 1/May/11 1/May/11 2/May/11 2/May/11 2/May/11

thanh ton ph tip khch hd: 0091179 ph xp d v trung chuyn hng hd: 0000308 mua my vi tnh E6500 hd: 036371 thanh ton mua monitor LCD 16'' hd: 0039133 thanh ton mua thc phm hd: 0004863 thanh ton mua thc phm hd: 0004864 Thanh ton tin from c/o: 100-b hd: 0008327 lp t CT ng ray, cu truc hp ng: LF2010080011 hd: 0000013 thanh ton ph s dung in hd: 0000340 thanh ton theo phu lu hp ng hd: 0000016 thanh ton mua my linksys sd208t hd: 036424 T/T t cui hp ng s LF201009003 v PL hp ng hd: 0000017 thanh ton mua b CPU E6500 hd: 036379 thanh ton theo phu luc hp ng s 01PLH/LF201009002 hd: 0000018 thanh ton mua my vi tnh hd: 036380 thanh ton t cui theo hp ng s LF201009002 hd: 0000019 b van iu p PV 2R4-200-F-RRL-30 hd: 0000008 Thanh ton mua van kim tra JCS-02N-JN hd: 0000009 mua np chup hd: 0000014 Thanh ton bo hnh hng ho hd: 0243093 thanh ton mua thc phm hd: 0016017 qun o ng phuc may o theo mu thu logo hd: 0002177 thanh ton ph n ti hd: 0091193 thanh ton mua dung mi S-502 hd: 0014047 thanh ton mua nn nha hd: 0001938 Thanh ton mua thc phm hd: 0016069 mua thp cun cn nng hd: 0000013 Thanh ton ph n ung hd: 0006855~56 Mua sn en 1015 hd: 0000092 thanh ton tip khch hd: 0000192 thanh ton ph tip khch hd: 0000427 thanh ton mua dung mi hd: 0014049 Thanh ton mua ribbin resin hd: 0000143 thanh ton mua cao su hd: 0000728 thanh ton b CPU E6500 hd: 036662 thanh ton ph tip khch hd: 0000501 mua du nhn R68 hd: 0001672 Thanh ton ph n ung hd: 0004442 thanh ton mua dung mi hd: 0014050 thanh ton mua du nhn R68 hd: 0001677 thanh ton ph tip khch hd: 0000194 thanh ton ph dch vu t vn hd: 0000067 /C Thu GTGT u ra thng 02/2011 thanh ton ph tip khch hd: 0000198 Mua thp thanh trn hd: 0046935 Mua thp tm hd: 0000583 mua thp tm hd: 0000593 mua thp tm hd: 0000604 thanh ton ph ngn hng hd: 0000745 thanh ton cc vin thng thng 04/2011 hd:0055693 Thanh ton ph thu phng, tip khch hd: 0000201 Thanh ton ph thu phng cng tc hd: 0000403 thanh ton mua thc phm hd: 0004445 thanh ton mua thc phm hd: 0004446 thanh ton mua thc phm hd: 0004447

2/May/11 2/May/11 3/May/11 3/May/11 3/May/11 4/May/11 4/May/11 5/May/11 5/May/11 7/May/11 7/May/11 7/May/11 7/May/11 7/May/11 9/May/11 9/May/11 9/May/11 9/May/11 11/May/11 12/May/11 12/May/11 12/May/11 12/May/11 13/May/11 13/May/11 13/May/11 13/May/11 13/May/11 13/May/11 14/May/11 14/May/11 14/May/11 14/May/11 14/May/11 14/May/11 15/May/11 15/May/11 15/May/11 15/May/11 16/May/11 16/May/11 16/May/11 17/May/11 17/May/11 17/May/11 17/May/11 17/May/11 17/May/11 17/May/11 18/May/11 18/May/11 19/May/11 19/May/11

thanh ton mua thc phm hd: 0004448 thanh ton mua thc phm hd: 0004449 mua thp tm hd: 0000630 thanh ton ph cho s dung nc hd: 0000419 TT t 1 lp bo co nh gi tc ng mi trng hd: 0026401 mua thp tm hd: 0000636 thanh ton v vic thc hin dch vu t vn u t hd: 0027606 mua thp tm hd: 0000650 thanh ton mua b chuyn mch 8 cng hd: 036866 mua thp cun 2mm * 4mm hd: 0000504 mua sn en. sn trng hd: 0000109 thanh ton ph tip khch hd: 0000552 thanh ton mua th in thoi hd: 0056112 thanh ton mua superlonglue 40/18 lt hd: 0001807 ph thu bi trng thng 05/2011 hd: 0000518 ph thu nh xng hd: 0000517 thanh ton mua thc phm hd: 0007404 thanh ton mua thc phm hd: 0007405 thanh ton cc ph taxi hd: 0001054 sn en hd: 0000110 thanh ton mua notebook hp CQ42-222AX hd: 0000242 thanh ton mua dy an ton, gng tay hd: 0002269 thanh ton mua my sc hd: 0083303 mua thp cun 2.0mm*40mm hd: 0000573 mua thp cun 1.2mm*32mm hd: 0000599 Mua thp tm hd: 0000745 sn en hd: 0000113 thanh ton thc n nhanh hd: 0021128 Thanh ton nc ung ng chai hd: 0021385 thanh ton mua thp tm hd: 0000749 du diesel hd: 0001931 thanh ton mua cao su 10 mm hd: 0000813 Thanh ton mua n cao p 250w hd: 0061012 Thanh ton mua sn en hd: 0000114 thanh ton ph n ung hd: 017716 thanh ton mua thc phm hd: 0008358 thanh ton mua thc phm hd: 008359 thanh ton ph tip khch hd: 0000676 Thanh ton thc n hd: 007121 Mua thp cun 1.2mm*32mm hd: 0000630 cc loi hd: 0000971 thanh ton tip khch hd: 0000639 ph dch vu cng hd: 0000662 ph s dung in hd: 0000666 thanh ton tip khch, phng hd: 0000651 ph dch vu cng hd: 0000663 thanh ton mua EM223ES-1PL22-OXA8 HD: 0011372 thanh ton ph tip khch hd: 0000721 thanh ton n ti hd: 0091230 TT t 1 lp t HT x l kh thi & mi hi hd: hdkt 072011 hd: 0026410 thanh ton ph n ung hd: 0097381 mua thp tm hd: 0000817 thanh ton mua bm du, ng h du hd: 0000018

19/May/11 19/May/11 19/May/11 20/May/11 20/May/11 20/May/11 21/May/11 21/May/11 21/May/11 21/May/11 22/May/11 23/May/11 23/May/11 23/May/11 23/May/11 23/May/11 23/May/11 23/May/11 23/May/11 23/May/11 23/May/11 23/May/11 24/May/11 24/May/11 24/May/11 24/May/11 24/May/11 24/May/11 25/May/11 26/May/11 26/May/11 27/May/11 27/May/11 27/May/11 27/May/11 27/May/11 28/May/11 30/May/11 31/May/11 31/May/11 31/May/11 31/May/11 6/May/11 11/May/11 19/May/11 20/May/11 20/May/11 20/May/11 23/May/11 23/May/11 24/May/11 26/May/11 26/May/11

du nhn R46 hd: 0001999 ng bi CN 6022zz hd: 0000150 Thanh ton kim tra cht lng xe nhp khu hd: 0426649 mua thp tm hd: 0000820 thanh ton mua ho n 3 lin, danh thip, ho n a4 thng hd: 0043506 thanh ton ph thu phng ng tc hd: 0000440 Thanh ton mua xng khng ch M92 hd: 0061129 thanh ton mua v rut xe ym xe t hd: 0000322 Thanh ton ph bi kim ho 1*40 hd: 0006280 thanh ton thu h cc pht chuyn nhanh hd: 0003970 thanh ton ph tic hd: 0013724 mua ng ng hd: 0072926 Ph xp d st thp hd: 0010260 ph cu b, ph xe ti, ph xe nng hd: 0071926 thanh ton thu h cc pht chuyn nhanh hd: 0003972 thanh ton mua thc phm hd: 0010473 thanh ton mua thc phm hd: 0010474 Thanh ton kh trng bao b ca l hng hd: 0003973 thanh ton ph n ung hd: 007341 thanh ton mua n cao p & bng cao p hd: 0061013 thanh ton ph HC my ko nn, my va p hd: 0026778 thanh ton cu v lp t li b dm cn truc hd: 0000079 cp quang thu bao, bn lp trnh tng i hd: 0003050 dy nhy quang 5m/si hd: 0003051 thanh ton cu v lp li b dm cn truc hd: 0000081 thanh ton mua dell inspiron 4110 & ram kingmax hd: 037931 thanh ton mua super long life 40/18l hd: 0002094 thanh ton mua php cch in hd: 0000865 thanh ton mua m caltol 3/15 kg hd: 0002104 mua thp tm hd: 0000890 thanh ton mua decal hd: 0000320 mua thp tm hd: 0000895 ph dch vu cng hd: 0000829 thanh ton ph vn chuyn qu chun hd: 0091711 thanh ton mua v xe t hd: 0000365 thanh ton mua th in thoi hd: 0056141 thanh ton mua bm du, xy lanh hd: 0000023 thanh ton hiu chun 04 cn bn hd: 001025 thanh ton tip khch hd: 0000935 Thu GTGT u ra thanh ton mua thc phm hd: 0045204 Thanh ton mua tide 400 hd: 0019320 Thanh ton ph ng bo hd: 0005890 thanh ton mua xng du khng ch 92 hd: 0045634 b tng mc 250 hd: 0000147 thanh ton giao cont hng hd: 0253351 thanh ton thu h ph cn bng cont, ph chng t, ph xp d hd: 0007906 thanh ton ph thu h chng t, ph lu cont hd: 0007041 thanh ton mua xng khng chi hd: 0061183 Thanh ton ph h cont 40 hd: 0002272 thanh ton ph thu phng hd: 0000721 thanh ton ph ng hng hd: 0000513 thanh ton ph sa cha cont hd: 0008123

29/May/11 30/May/11 31/May/11 31/May/11 31/May/11 31/May/11 31/May/11 31/May/11 1/Jun/11 1/Jun/11 1/Jun/11 2/Jun/11 2/Jun/11 3/Jun/11 3/Jun/11 3/Jun/11 3/Jun/11 3/Jun/11 4/Jun/11 4/Jun/11 4/Jun/11 4/Jun/11 4/Jun/11 4/Jun/11 6/Jun/11 6/Jun/11 7/Jun/11 7/Jun/11 8/Jun/11 8/Jun/11 8/Jun/11 8/Jun/11 10/Jun/11 10/Jun/11 10/Jun/11 10/Jun/11 10/Jun/11 10/Jun/11 10/Jun/11 10/Jun/11 10/Jun/11 10/Jun/11 11/Jun/11 11/Jun/11 11/Jun/11 11/Jun/11 11/Jun/11 11/Jun/11 11/Jun/11 12/Jun/11 13/Jun/11 13/Jun/11 13/Jun/11 14/Jun/11 14/Jun/11 14/Jun/11

mua sn bng, sn en hd: 0000125 np chup, np bo h cc loi hd: 0000038 ung bi cc loi hd: 0000181 ung bi cc loi hd: 0000182 thanh ton ph xp d st thp hd: 0010263 thanh ton cc vin thng thng 05-2011 hd: 0251925 Thanh ton ph dch vu bo v t ngy 25/05 n ngy 31/05/2011 hd: 0000139 thanh ton ph dch vu hd: 017388 thanh ton v vic thc hin dch vu t vn u t hd: 0027612 thanh ton mua xng du khng ch 92 hd: 0061541 thanh ton ph s dung nc hd: 0000893 Thanh ton mua nhn dn hd: 0032080 thanh ton mua ho n a4 thng hd: 0043521 thanh ton mua ho n giy bolia hd: 0043522 thanh ton mua thc phm hd: 0012574 thanh ton mua thc phm hd: 0012575 thanh ton mua ung bi cc loi hd: 0000185 thanh ton mua ung bi hd: 0000186 Thanh ton mua thp tm hd: 0001002 du nhn r46, du diesel hd: 0002296 thanh ton mua ung bi hd: 0000187 thanh ton mua bc n hd: 0000188 thanh ton mua ung bi hd: 0000189 Thanh ton mua module cc loi hd: 0000115 thanh ton mua li ca dng cho my ca hd: 0000522 thanh ton mua v xe t hd: 0000420 thanh ton mua thp tm hd: 0001026 thanh ton mua ung bi hd: 0000192 thanh ton mua thp tm hd: 0001030 thanh ton mua n compact hd: 0005310 thanh ton ph D/O, FXD hd: 0026697 thanh ton mua PTFE dang tm, plastic trn c di 1m hd: 0000953 CTY TNHH TM DV THP TM KHNG MAI hd: 0001058 T/T t 2 lp t HT x l kh thi v mi hi hp ng: 072011 hd: 0026412 thanh ton nc ung ng bnh hd: 0000009 ph thu nh xng thng 06/2011 hd: 0001041 Thanh ton dch thut ti liu hd: 0098889 ph thu khu bai trng thng 06/2011 hd: 0001042 ph s dung in hd: 0001043 thanh ton ph tip khch hd: 0001124 thanh ton ph DHL hd: 0001356 thanh ton mua ung bi hd: 0000201 thanh ton ph FMS 562 hd: 049797 Thanh ton mua ng gii nhit, tit lu hd: 0000033 thanh ton mua giy Decal, ribbon wax hd: 0068133 thanh ton ph tip khch hd: 0000016 thanh ton mua thc phm hd: 0014001 thanh ton mua thc phm hd: 0014002 thanh ton mua thc phm hd: 0014003 thanh ton ph tip khch hd: 0000020 thanh ton ph EMS hd: 185890 thanh ton in ho n bolia hd: 0043537 thanh ton mua thc phm hd: 0014315 thanh ton mua gng tay bt hd: 0003015 ph dch vu cng thng 04/2011 hd: 0001106 ph dch vu cng thng 05/2011 hd: 0001107

14/Jun/11 14/Jun/11 14/Jun/11 15/Jun/11 15/Jun/11 15/Jun/11 15/Jun/11 15/Jun/11 15/Jun/11 15/Jun/11 17/Jun/11 17/Jun/11 17/Jun/11 17/Jun/11 17/Jun/11 18/Jun/11 19/Jun/11 20/Jun/11 20/Jun/11 21/Jun/11 21/Jun/11 21/Jun/11 23/Jun/11 23/Jun/11 23/Jun/11 23/Jun/11 23/Jun/11 24/Jun/11 24/Jun/11 24/Jun/11 24/Jun/11 24/Jun/11 25/Jun/11 25/Jun/11 25/Jun/11 25/Jun/11 27/Jun/11 27/Jun/11 28/Jun/11 28/Jun/11 28/Jun/11 28/Jun/11 29/Jun/11 29/Jun/11 29/Jun/11 29/Jun/11 30/Jun/11 30/Jun/11 30/Jun/11 1/Jul/11 1/Jul/11 1/Jul/11 1/Jul/11 1/Jul/11 1/Jul/11 1/Jul/11

thanh ton mua ung bi hd: 0000209 thanh ton mua thc phm hd: 0014495 thanh ton mua thc phm hd: 0014496 ph s dung in hd: 0001141 thanh ton mua b nh my vi tnh, mainboard hd: 038993 sn en hd: 0000150 thanh ton mua thc phm hd: 0014708 thanh ton mua thc phm hd: 0014709 thanh ton mua thc phm hd: 0014710 thanh ton mua thc phm hd: 0014711 np chup cc loi hd: 0000043 du nhn 68 hd: 0002530 thanh ton mua li ca hd: 0000570 ph s dung in hd: 0001162 Thanh ton ph n ti hd: 0000056 lp t cng trnh ng ray cu truc hd: 0000060 thanh ton thu phng, tip khch hd: 0000070 thanh ton mua xng khng ch hd: 0071696 thanh ton ph tip khch hd: 0001253 thanh ton mua thp cun cn nng hd: 0000047 thanh ton mua li ca hd: 0000578 dung mi, cht bc sn hd: 0000026 dung mi, du cch hd: 0000027 thanh ton ph tip khch hd: 0001320 sn xanh l. sn en hd: 0000154 thanh ton ph tip khch hd: 0001328 sn en hd: 0000155 sn en hd: 0000159 sn trng hd: 0000160 thanh ton mua th fone 1712 hd: 0074257 thanh ton ph s dung nc hd: 0001305 thanh ton mua linksys sd208t hd: 039426 thanh ton thay mc in TN 2260 hd: 0040675 du S-330 hd: 0000146 thanh ton mua decal PVC hd: 0068147 Thanh ton mua dy km 3ky, km m, dy thp m km hd: 0000141 thanh ton mua ng thau phi 60, phi 50 hd: 0057301 thanh ton tin ng hng hd: 0000740 ph bc xp. x lan, th tuc l hng bill AD-01 hd: 0070818 ph s dung in hd: 0001367 ph s dung in hd: 0001368 thanh ton ph n ung hd: 0005689 thanh ton mua ung bi hd: 0000235 thanh ton mua dy cu roa hd: 0000236 thanh ton mua ung bi hd: 0000238 thanh ton mua ng thau hd: 0057339 thanh ton mau ribbon war hd: 0050205 thanh ton mua ung bi hd: 0000239 Thu GTGT u ra ph chng buc thp ng trong cont 40 hd: 0000103 tri cn BTNN C20 dy 0.5cm + BTNN C15 dy 05 cm + ti nh tng dnh bm tiu chun hd: 0000869 Thanh ton mua thp tm hd: 0001285 thanh ton mua thp tm hd: 0001300 Thanh ton ph dch vu t vn hd: 0000133 ph xp d st thp T6/2011 hd: 0010266 thanh ton ph dch vu t vn hd: 0000134

1/Jul/11 1/Jul/11 1/Jul/11 1/Jul/11 1/Jul/11 1/Jul/11 2/Jul/11 2/Jul/11 3/Jul/11 4/Jul/11 5/Jul/11 5/Jul/11 5/Jul/11 6/Jul/11 6/Jul/11 6/Jul/11 6/Jul/11 7/Jul/11 7/Jul/11 7/Jul/11 7/Jul/11 7/Jul/11 8/Jul/11 8/Jul/11 8/Jul/11 9/Jul/11 9/Jul/11 9/Jul/11 9/Jul/11 10/Jul/11 10/Jul/11 11/Jul/11 11/Jul/11 11/Jul/11 11/Jul/11 11/Jul/11 11/Jul/11 11/Jul/11 12/Jul/11 12/Jul/11 12/Jul/11 12/Jul/11 12/Jul/11 12/Jul/11 12/Jul/11 12/Jul/11 13/Jul/11 13/Jul/11 13/Jul/11 13/Jul/11 13/Jul/11 13/Jul/11 15/Jul/11 15/Jul/11 15/Jul/11 15/Jul/11

thanh ton cc vin thng thng 06-2011 hd: 0426172 thanh ton mua thp tm hd: 0001323 thanh ton mua sn trng hd: 0000174 thanh ton v vic thc hin t vn u t hd: 0027618 thanh ton mua thp tm hd: 0001333 thanh ton mua ung bi cc loi hd: 0000244 thanh ton mua ung bi cc loi hd: 0000245 thanh ton mua thp tm hd: 0001341 thanh ton mua kh t hd: 0015624 thanh ton mua ung bi cc loi hd: 0000252 thanh ton mua ung bi cc loi hd: 0000253 du diesel hd: 0002847 thp cun 1.2mm*40mm hd: 0001472 thanh ton mua thc phm hd: 0019593 thanh ton mua thc phm hd: 0019594 thanh ton mua pin sc hd: 0000019 Thanh ton mua dy cp hd: 00065805 qun o bo h lao ng may theo mu, giy vi hd: 0004666 thanh ton mua c sit cp, kp cp, tng cp hd: 0065807 thanh ton mua thc phm hd: 0051640 thanh ton mua thc phm hd: 0051641 thanh ton ph xp hng ho kho, dch vu xp d... hd: 0011716 hon thu GTGT Q 78//CT NGY 01/07/2011 lp t h thng trm h p theo hp ng s: 101014H/L/HKT HD: 0000084 Thanh ton ph dch vu EMS hd: 049926 Thanh ton mua thc n hd: 008830 thanh ton mua dy curoa hd: 0000260 thanh ton mua dy curoa, ung bi hd: 0000261 thanh ton mua bao tay si , gng cao su hd: 0039265 thanh ton mua nc ung ng bnh hd: 0002864 thanh ton mua nc ng bnh hd: 0002871 mua du nhn hd: 0002947 mua m chu nhit hd: 0002951 thanh ton mua phi theo di sn phm, phiu ng k s dung du, chng t thanh ton... hd: 0098716 thanh ton ph thu tin ng hng hd: 0000978 thanh ton mua bm thu lc, motor in, thit b o in hd: 0000049 thanh ton mua bm du, xy lanh,,hd: 0000050 thanh ton mua ung bi cc loi, dy curoa hd: 0000268 ph thu nh xng thng 07-2011 ph trucking fee, lifton, lift off, hd: 0076945 ph thu khu bi thng 07/2011 hd: 0001541 thanh ton mua my nh sony hd: 0466625 ph dch vu cng thng 06/2011 hd: 0001550 thanh ton mua ph chuyn fax hd: 061535 ph s dung in hd: 0001552 thanh ton ph EMS hd: 061536 ph dch vu cng thng 06/2011 hd: 0001568 thanh ton mua thc phm hd: 0020950 Thanh ton ph mua thc n hd: 0039304 thanh ton mua foxconn motherboard hd: 040370 thanh ton cc taxi hd: 0002109 thanh ton mua thc phm hd: 0020951 thanh ton tin from c/o hd:0013387 thanh ton mua li ca kim loi hd: 0000666 thanh ton mua my nh canon hd: 0468943 thanh ton mua my nh canon hd: 0470552

15/Jul/11 15/Jul/11 15/Jul/11 15/Jul/11 18/Jul/11 18/Jul/11 18/Jul/11 18/Jul/11 20/Jul/11 21/Jul/11 21/Jul/11 21/Jul/11 23/Jul/11 23/Jul/11 23/Jul/11 24/Jul/11 26/Jul/11 27/Jul/11 27/Jul/11 27/Jul/11 28/Jul/11 29/Jul/11 30/Jul/11 31/Jul/11 1/Aug/11 1/Aug/11 1/Aug/11 1/Aug/11 1/Aug/11 1/Aug/11 1/Aug/11 1/Aug/11 1/Aug/11 1/Aug/11 1/Aug/11 1/Aug/11 1/Aug/11 1/Aug/11 1/Aug/11 1/Aug/11 1/Aug/11 1/Aug/11 1/Aug/11 1/Aug/11 1/Aug/11 1/Aug/11 1/Aug/11 1/Aug/11 1/Aug/11 1/Aug/11 1/Aug/11 1/Aug/11 1/Aug/11 1/Aug/11 1/Aug/11 1/Aug/11

thanh ton mua my nh canon hd: 0470553 thanh ton in ho n xin nghi php, in card, in phiu kinh doanh hd: 0087822 thanh ton ph kim tra CL SPHHNK hd: 0096858 thanh ton mua ung bi hd: 0000275 mua thp dy m km hd: 0086633 thanh ton mua php thu tinh hd: 0000152 ph s dung in hd: 0001631 thanh ton vn chuyn taxi hd: 0048828 thanh ton mua nn bo h, khu trang hd: 0039291 thanh ton mua ung bi cc loi hd: 0000283 thanh ton mua dy curoa hd: 0000284 thanh ton mua mouse potical, b ngun vi tnh hd: 040771 thanh ton mua thc phm hd: 0054331 thanh ton mua thc phm hd: 0054332 thanh ton mua thc phm hd: 0054333 thanh ton v sinh my lnh treo tng, np ga hd: 0000183 thanh ton mua dtdd hd: 0513173 thanh ton mua motor, ng Vb, xy lanh hd: 0000053 thanh ton ph cho s dung nc hd: 0001777 thanh ton tuor long an - vng tu - long an hd: 0006829 thanh ton tour long an - vung tau - long an hd: 0006832 thanh ton tour long an - vng tu - long an hd: 0006839 thanh ton tour long an - vng tu - long an hd: 0006844 Thu GTGT u ra thanh ton ph tip khch hd: 0000659 thanh ton ph tip khch hd: 0000675 ph dch vu bo v thng 06/2011 hd: 0000182 thanh ton thu phng cng tc hd: 0023218 thanh ton ph tip khch hd: 0023217 mua sn en hd: 0000188 thanh ton ph tip khch hd: 0001600 thanh ton ph chng t hng nhp hd: 0004280 thanh ton ph cng xp d hd: 0004281 thanh ton giao cont hng hd: 0433200 thanh ton ph h cont rng hd: 0012544 du nhn AW 46, 68 hd: 0003125 dung mi T-502, T-700 hd: 0000058 thanh ton mua nha teplon hd: 0000197 thanh ton ph tip khch hd: 0027980 thanh ton mua thp trn ch to c45 hd: 0030322 thanh ton ph tip khch hd: 0001813 thanh ton mua nha teplon hd: 0000219 thanh ton mua mouse, b ngun vi tnh hd: 040984 thanh ton mua ung bi hd: 0000289 du nhn R 68 hd: 0003239 sa cha ng trong kho, sn banh, mua motor, ng thp khng r hd: 0083307 thp tm hd: 0001605 thanh ton ph th tuc hi quan di l hd: 0000065 thanh ton mua ung bi hd: 0000300 ph s dung in hd: 0001830 ph bo v dch vu chnh ngha hd: 0000281 thanh ton giao cont hng hd: 0473949 thanh ton mua decal, ribbon hd: 0050236 thanh ton thu h hng tu hd: 0018528 thanh ton mua pin sc hd: 0000027 thanh ton mua ung bi cc loi hd: 0000305

1/Aug/11 1/Aug/11 1/Aug/11 1/Aug/11 1/Aug/11 1/Aug/11 1/Aug/11 1/Aug/11 1/Aug/11 2/Aug/11 2/Aug/11 2/Aug/11 3/Aug/11 4/Aug/11 4/Aug/11 4/Aug/11 4/Aug/11 5/Aug/11 5/Aug/11 6/Aug/11 7/Aug/11 7/Aug/11 7/Aug/11 8/Aug/11 8/Aug/11 9/Aug/11 10/Aug/11 10/Aug/11 10/Aug/11 10/Aug/11 10/Aug/11 10/Aug/11 10/Aug/11 11/Aug/11 12/Aug/11 12/Aug/11 12/Aug/11 12/Aug/11 12/Aug/11 12/Aug/11 12/Aug/11 13/Aug/11 14/Aug/11 15/Aug/11 16/Aug/11 18/Aug/11 19/Aug/11 19/Aug/11 19/Aug/11 19/Aug/11 19/Aug/11 19/Aug/11 23/Aug/11 24/Aug/11 24/Aug/11 24/Aug/11

thanh ton ph v sinh cont hd: 0002919 thanh ton cc vin thng hd: 0524315 thc hin dch vu t vn u t hd: 0027621 thanh ton thu phng tip khch hd: 0000327 thanh ton mua qun o bhl, ng bhl hd: 0000010 thanh ton mua ung bi cc loi hd: 0000309 Thu GTGT hng nhp khu Thu GTGT hng nhp khu Thu GTGT hng nhp khu thanh ton h cont rng hd: 0478038 thanh ton mua ng ng phi 6.3 hd: 0085726 thanh ton mua ung bi cc loi hd: 0000310 thanh ton h cont rng hd: 0484410 thanh ton mua thc phm hd: 0025377 thanh ton mua thc phm hd: 0025378 thanh ton mua thc phm hd: 0025379 thanh ton mua thc phm hd: 0025380 thanh ton mua ung bi hd: 0000319 thanh ton mua kh LPG hd: 0020408 thanh ton mua ung bi cc loi hd: 0000323 thanh ton mua thc phm hd: 0081619 thanh ton mua thc phm hd: 0081620 thanh ton n ung hd: 012734 thanh ton mua li ca kim loi hd: 0000762 thanh ton in danh thip hd: 0087849 thanh ton mua ung bi hd: 0000327 ph thu khu bi thng 08/2011 hd: 0001981 ph thu nh xng thng 08/2011 hd: 0001982 ph dch vu cng thng 07/2011 hd: 0001983 thanh ton nc ung ng bnh hd: 0000007 ph dch vu cng thng 07/2011 hd: 0001984 thanh ton mua nha teplon hd: 0000314 ph dch vu cng thng 07/2011 hd: 0001985 thanh ton dch vu th tuc hi quam di l hd: 0000088 ph s dung in hd: 0002018 thanh ton cc taxi hd: 0011226 thanh ton mua decal hd: 0050245 thanh ton ph dch vu t vn hd: 0000198 thanh ton mua ung bi hd: 0000334 thanh ton mua thc phm hd: 0027604 thanh ton mua thc phm hd: 0027605 thanh ton ph n ung hd: 0000217 thanh ton phng ngh hd: 0000511 thanh ton mua mouse, headphone hd: 0058852 thanh ton mua thp tm hd: 0001897 thanh ton mua ung bi hd: 0000349 ph s dung in hd: 0002093 thanh ton mua ram, b mch vi tnh, ngun vi tnh hd: 042332 thanh ton mua thc phm hd: 0028807 thanh ton mua thc phm hd: 0028808 thanh ton mua thc phm hd: 0028809 thanh ton mua thc phm hd: 0028810 thanh ton mua vng bi cc loi hd: 0000369 thanh ton mua bng gt hd: 0004560 thanh ton mua decal hd: 0007003 thanh ton mua nbtoshiba hd: 0063781

27/Aug/11 29/Aug/11 30/Aug/11 30/Aug/11 31/Aug/11 1/Sep/11 1/Sep/11 1/Sep/11 1/Sep/11 1/Sep/11 1/Sep/11 1/Sep/11 1/Sep/11 1/Sep/11 1/Sep/11 1/Sep/11 1/Sep/11 1/Sep/11 1/Sep/11 1/Sep/11 1/Sep/11 1/Sep/11 1/Sep/11 1/Sep/11 1/Sep/11 1/Sep/11 1/Sep/11 1/Sep/11 1/Sep/11 1/Sep/11 1/Sep/11 1/Sep/11 1/Sep/11 1/Sep/11 1/Sep/11 1/Sep/11 1/Sep/11 1/Sep/11 1/Sep/11 1/Sep/11 1/Sep/11 1/Sep/11 1/Sep/11 1/Sep/11 1/Sep/11 1/Sep/11 1/Sep/11 3/Sep/11 4/Sep/11 4/Sep/11 4/Sep/11 5/Sep/11 5/Sep/11

thanh ton n ung hd: 013708 thanh ton mua li ca kim loi hd: 0000839 thanh ton mua thp tm hd: 0002058 thanh ton mua nbtoshiba hd: 0067128 Thu GTGT u ra mua sn en hd: 0000192 mua np bo h hd: 0000065 mua sn en hd: 0000210 ph gia cng thp cun hd: 0001855 b tng cng kho hd: 0083309 mua du diesel hd: 0003401 Lp t HT np cp ngm trong xng v HT rnh cp ngn trong khu vc xng hd: 0000102 np chp bo h hd: 0000081 thanh ton mua ph thu h cn bng, ph chng t hd: 0019856 thanh ton ph giao cont hng hd: 0534243 hoch ton thu GTGT v my bay hd: 0473706 thanh ton nng h rng cont hd: 0009242 mua du nhn hd: 0003531 hoch ton thu GTGT v my bay hd: 0494333 thanh ton mua my lnh hd: 0083318 thanh ton dch v th tc hi quan di ly hd: 0000101 mua du nhn GR XP460 hd: 0003647 thanh ton ph giao cont hng hd: 0571292 thanh ton thu h hng tu heung -a hd: 0020407 thanh ton ph v sinh cont hd: 0003289 thanh ton ph cho s dng nc hd: 0002137 thanh ton h cont rng hd: 0571993 mua du nhn R46 hd: 0003747 thanh ton mua LPG hd: 0021686 thanh ton tin thu xe hd: 0072278 mua du nhn R46 hd: 0003783 bo hnh hng ho hd: 0187829 mua thp cun hd: 0002234 thanh ton ph thu phng cng tc hd: 0038098 thanh toan ph tip khch hd: 0038096 ph s dng in hd: 0002258 ph xp d thp ng hd: 0010272 thanh ton n, ung hd: 0000957 thanh ton ph n ung hd: 013719 thanh ton cc CNTT thng 08/2011 hd: 0700349 thanh ton mua 02 b my vi tnh hd: 042882 thanh ton mua cp mng UTP hd: 0000813 thanh ton v vic thc hin dch v t vn u t hd: 0027624 mua du nhn RC 68/18L hd: 0003858 thanh ton ph n, ung hd: 013722 thanh ton mua vng bi cn hd: 0000395 thanh ton ph thu h hng tu hd: 0021201 thanh ton mua vng bi hd: 0000398 thanh ton mua vng bi, dy curoa hd: 0000399 thanh ton mua thc phm hd: 0101064 thanh ton mua thc phm hd: 0101065 thanh ton h cont rng hd: 0600273 thanh ton h cont rng hd: 0603739

5/Sep/11 5/Sep/11 5/Sep/11 5/Sep/11 6/Sep/11 6/Sep/11 6/Sep/11 6/Sep/11 6/Sep/11 7/Sep/11 7/Sep/11 7/Sep/11 9/Sep/11 9/Sep/11 10/Sep/11 10/Sep/11 10/Sep/11 11/Sep/11 11/Sep/11 11/Sep/11 12/Sep/11 12/Sep/11 12/Sep/11 13/Sep/11 13/Sep/11 13/Sep/11 13/Sep/11 13/Sep/11 13/Sep/11 13/Sep/11 13/Sep/11 13/Sep/11 14/Sep/11 15/Sep/11 15/Sep/11 15/Sep/11 15/Sep/11 15/Sep/11 15/Sep/11 16/Sep/11 16/Sep/11 16/Sep/11 16/Sep/11 16/Sep/11 16/Sep/11 16/Sep/11 17/Sep/11 19/Sep/11 19/Sep/11 19/Sep/11 20/Sep/11 22/Sep/11 22/Sep/11

thanh ton h cont rng hd: 0603759 thanh ton giao cont hng hd: 0606644 thanh ton mua vng bi hd: 0000400 thanh ton mua ribbon wax/resin, decal pvc hd: 0007015 mua thp gii nhit, m t hd: 0001174 thanh ton ph v sinh cont hd: 0003445 thanh ton ph cu st ng ph liu hd: 0000275 thanh ton ph rt hng hd: 0001741 thanh ton mua NB toshiba hd: 0070478 bo hnh hng ho hd: 0187834 ph v my bay hd: 0000821 thanh ton mua b nh tuyn khng dy hd: 0032926 mua thp cun hd: 0002372 thanh ton dch v th tc hi quan di ly hd: 0000190 ph s dng in hd: 0002379 thanh ton dch v th tc hi quan di l hd: 0000197 thanh ton nc ung ng bnh hd: 0000049 thanh ton mua thc phm hd: 0054536 thanh ton mua thc phm hd: 0054537 thanh ton mua thc phm hd: 0102226 thanh ton mua dng hd: 0054806 thanh ton mua thc phm hd: 0054807 thanh ton mua n pha cao p hd: 0061040 ph thu nh xng thng 09/2011 thanh ton mua b mch my vi tnh, ram, qut hd: 0000452 ph thu khu bi thng 09/2011 hd: 0002438 ph dch v cng thng 08/2011 hd: 0002440 mua in thoi di ng s dng phn xng hd: 0645148 thanh ton mua in thoi di ng hd: 0645149 thanh ton mua cng 2.5 hd: 0032950 thanh ton mua NB toshiba hd: 0074499 thanh ton ph tip khch hd: 0001585 thanh ton mua gng tay hd: 0000025 thanh ton ph thu phng - cng tc hd: 0041877 thanh ton ph tip khch hd: 0041876 thanh ton ph tip khch hd: 0041011 thanh ton ph tip khch hd: 0006724 thanh ton in ho n hd: 0030737 thanh ton mua thp tm hd: 0002237 thp gii nhit LBC -100RT hd: 0001224 thanh ton ph tip khch hd: 0062590 thanh ton nc ung hd: 0062601 thanh ton ph tip khch hd: 0006726 thanh ton mua thp tm hd: 0002258 thanh ton mua thc phm hd: 0034840 thanh ton mua thc phm hd: 0034839 thanh ton mua thp tm hd: 0002266 thanh ton mua vt dng hd: 0035370 thanh ton mua thc phm hd: 0035368 thanh ton mua thc phm hd: 0035369 thanh ton ph thu h cc fedex hd: 0011939 ph s dng in hd: 0002520 thanh ton mua dy nhy quang hd: 0002024

23/Sep/11 24/Sep/11 26/Sep/11 26/Sep/11 27/Sep/11 28/Sep/11 28/Sep/11 28/Sep/11 28/Sep/11 29/Sep/11 30/Sep/11 30/Sep/11 30/Sep/11 30/Sep/11 30/Sep/11 30/Sep/11 30/Sep/11 1/Oct/11 1/Oct/11 1/Oct/11 1/Oct/11 1/Oct/11 1/Oct/11 1/Oct/11 1/Oct/11 1/Oct/11 1/Oct/11 1/Oct/11 1/Oct/11 1/Oct/11 1/Oct/11 1/Oct/11 1/Oct/11 1/Oct/11 1/Oct/11 1/Oct/11 1/Oct/11 1/Oct/11 1/Oct/11 1/Oct/11 1/Oct/11 1/Oct/11 1/Oct/11 1/Oct/11 1/Oct/11 1/Oct/11 1/Oct/11 2/Oct/11 3/Oct/11 3/Oct/11 4/Oct/11 4/Oct/11 4/Oct/11

thanh ton ph dch v t vn hng sinh hd: 0000219 thanh ton ph dch v t vn hd: 0000220 thanh ton ph dch v t vn hd: 0000221 thanh ton ph s dng nc hd: 0002562 thanh ton ph dch v t vn hd: 0000222 thanh ton mua thc phm hd: 0104856 thanh ton mua dng hd: 0104855 thanh ton mua my vi tnh E6600 hd: 0001189 thanh ton mua dy tn hiu hd: 0001194 thanh ton mua decal PVC hd: 0007039 thanh ton ph ngn hng thng 09-2011 thanh ton ph ngn hng thng 09/2011 hd: 0001820 thanh ton mua li ca kim loi hd: 0000959 thanh ton ph nc ung hd: 0045804 thanh ton ph tip khch hd: 0045532 thanh ton ph tip khch hd: 0044235 thanh ton ph tip khch hd: 0006770 hu bt ton thanh ton ph tip khch hd: 0023217 ngy 01/07/2011 sn en hd: 0000218 sn en, sn xanh l, sn cam hd: 0000219 sn en hd: 0000220 du cch ngt, dung mi t-700 hd: 0000077 sn en hd: 0000231 hu bt ton thanh ton ph tip khch hd: 0038096 ngy 30/08/2011 thanh ton thu phng ngh - cng tc hd: 0063760 du nhn GP XP 460 hd: 0003922 bnh rng xch, trc, khp ni xch hd: 0000130 nhng hp s, trc, khp ni xch hd: 0000131 thanh ton mua giy T3D hd: 0000086 du nhn R46, m bi trn hd: 0004059 hu bt ton thanh ton ph tip khch hd: 0041876 ngy 15/09/2011 thanh ton thu phng ngh - cng tc hd: 0063761 thi cng h thng camera quan st theo hp ng s 110625/h ngy 25/06/2011 hd: 0078812 ph v my bay quc t hd: 0000982 khp ni xch hd: 0000139 lc du, du fs600-20 hd: 0001172 dung mi T-700, T-502 hd: 0000092 dung mi T-700 hd: 0000100 mua du Diesel hd: 0004317 thanh ton ph thu h cc hd: 0013782 thanh ton mua thit b chuyn mch hd: 0001301 thanh ton cc ph vin thng thng 09/2011 hd: 0856518 thanh ton cc vin thng thng 09/2011 hd: 0713356 thanh ton cc vin thng hd: 0713357 ph v my bay quc t hd: 0001144 thanh ton ph chng t hd: 0001599 ph s dng in hd: 0002614 thanh ton v vic thc hin dch v t vn u t (t 12) hd: 0027631 ph dch v vn chuyn hd: 0066903 ph vn chuyn + bc xp thit b cn cu hd: 0016742 ph dch v vn chuyn thng 09/2011 hd: 0066904 ph vn chuyn bng x lan, ph xp d hd: 0001704 thanh ton ph bi kim ho hd: 0007113

4/Oct/11 4/Oct/11 4/Oct/11 4/Oct/11 5/Oct/11 6/Oct/11 6/Oct/11 6/Oct/11 6/Oct/11 6/Oct/11 6/Oct/11 6/Oct/11 6/Oct/11 7/Oct/11 9/Oct/11 10/Oct/11 11/Oct/11 11/Oct/11 11/Oct/11 11/Oct/11 11/Oct/11 12/Oct/11 14/Oct/11 14/Oct/11 14/Oct/11 14/Oct/11 14/Oct/11 15/Oct/11 15/Oct/11 15/Oct/11 17/Oct/11 17/Oct/11 18/Oct/11 18/Oct/11 18/Oct/11 20/Oct/11 20/Oct/11 20/Oct/11 21/Oct/11 21/Oct/11 21/Oct/11 21/Oct/11 21/Oct/11 21/Oct/11 21/Oct/11 24/Oct/11 24/Oct/11 26/Oct/11 26/Oct/11 28/Oct/11 31/Oct/11 31/Oct/11 31/Oct/11

thanh ton mua vng bi cn 32215 hd: 0000467 thanh ton mua cao su 10ly hd: 0000644 thanh ton mua cng 250GB sam sung hd: 0001479 thanh ton mua LPG 13B X 50 kg hd: 0024968 thanh ton ph ngn hng ph thu khu bi thng 10/2011 ph thu nh xng thng 10/2011 hd: 0002657 ph thu nh xng thng 09/2011 hd: 0002658 ph dch v cng thng 09/2011 hd: 0002660 ph dch v cng thng 09/2011 hd: 0002661 ph dch v cng thng 09/2011 hd: 0002662 van thu lc, u bm thu lc hd: 0000074 van thu lc, motor 2hp, xy lanh hd: 0000075 thanh ton mua nn nha hd: 0005502 thanh ton thu phng ng - cng tc hd: 0063768 dch v hiu chun hd: 0044154 bc xp t x lan - tu hd: 0001098 thanh ton mua in thoi di ng hd: 0720327 thanh ton mua nc ung ng bnh hd: 0000095 thanh ton mua my vi tnh E6600 hd: 0001819 thanh ton mua RJ hd: 0001820 ph s dng in hd: 0002718 ch to lp t cng trnh dm chy cu trc theo h s: LF201109008 ngy 20/09/2011(thanh ton t I: 30%) hd: 0000130 thanh ton mua in thoi di ng hd: 0720461 ch to lp t cng trnh cu trc theo h s: LF201109007 ngy 20/09/2011(thanh ton t I: 30%) hd: 0000129 thanh ton mua nha teplon tm hd: 0000714 ch to lp t cng trnh cu trc theo h s: LF201109006 ngy 20/09/2011(thanh ton t I: 30%) hd: 0000128 dung mi t-700 hd: 0000103 thanh ton mua li B40 hd: 0000673 thanh ton ph kim ho hd: 0007156 thanh ton ph ng bo hd: 0050614 thanh ton tin thu phng - cng tc hd: 000002 ph s dng in hd: 0002770 thanh ton ph chng t hd: 0001816 dch v th tc hi quan di l hd: 0000308 thanh ton ph tip khch hd: 0046817 thanh ton ph tip khch hd: 0050248 thanh ton ph tip khch hd: 0049058 thanh ton mua gng tay hd: 0000065 dch v th tc hi quan di l hd: 0000321 thanh ton mua in thoi di ng hd: 0726291 dch v th tc hi quan di l hd: 0000322 thanh ton tin rt hng hd: 0002260 thanh ton mua nha Pe hd: 0000759 thanh ton mua dy curoa hd: 0000505 thanh ton np mc in hd: 0004973 thanh ton mua ho cht NAOH, than hot tnh hd: 0026416 thanh ton mua ribbon wax, decal pvc hd: 0000015 thanh ton in ho n hd: 0029474 thanh ton ph chng t hd: 0001912 thanh ton ph ngn hng hd: 0044154 thanh ton ph ngn hng hd: 0002027 Thu GTGT u ra

31/Oct/11 1/Nov/11 1/Nov/11 1/Nov/11 1/Nov/11 1/Nov/11 1/Nov/11 1/Nov/11 1/Nov/11 1/Nov/11 1/Nov/11 1/Nov/11 1/Nov/11 1/Nov/11 1/Nov/11 1/Nov/11 1/Nov/11 1/Nov/11 2/Nov/11 2/Nov/11 3/Nov/11 3/Nov/11 3/Nov/11 3/Nov/11 3/Nov/11 3/Nov/11 5/Nov/11 5/Nov/11 5/Nov/11 5/Nov/11 5/Nov/11 5/Nov/11 6/Nov/11 7/Nov/11 7/Nov/11 7/Nov/11 8/Nov/11 9/Nov/11 9/Nov/11 9/Nov/11 10/Nov/11 10/Nov/11 10/Nov/11 10/Nov/11 10/Nov/11 11/Nov/11 11/Nov/11 12/Nov/11 12/Nov/11 13/Nov/11 15/Nov/11 16/Nov/11 17/Nov/11 18/Nov/11 18/Nov/11

thanh ton ph ngn hng thng 10/2011 thanh ton nc ung ng bnh hd:0004301 Thu GTGT hng nhp khu Thu GTGT hng nhp khu sn en hd:0000238 sn xanh l hd:0000238 sn st lt mu hd:0000151 Thu GTGT hng nhp khu sn en hd:0000257 Thu GTGT hng nhp khu Thanh ton ph xp d st thp hd:0010276 sn en hd:0000265 thanh ton ph kim tra CLSPHHNK hd:0020942 thanh ton ph s dung nc hd:0002827 dung mi T-700 hd:0000118 thanh ton mua LPG 10 B*50kg hd:0027461 Thu GTGT hng nhp khu thanh ton ph xp d st thp hd:0010278 thanh ton ph bi kim ha hd:0007289 h thng chng chy t ng hd:0000053 thc hin dch vu t vn u t hd:0027635 ph s dung in hd:0002895 thanh ton tin phng-cng tc hd:0001594 ph dch vu vn chuyn thng 10/2011 hd:0066945 thanh ton mua li ca hd:0001101 ph vn chuyn,lu kho,lu bi hd:0033589 ph thu khu bi thng 11/2011 hd:0002913 ph thu nh xng thng 11/2011 hd:0002914 ph dch vu cng thng 10/2011 hd:0002915 ph dch vu cng thng 10/2011 hd:0002916 thanh ton mua n cao p 250W hd:0061046 v my bay cng tc hd:0796486 thanh ton mua n cao p 250W hd:0061047 thanh ton mua n cao p 250W hd:0061048 thanh ton mua euy bng my in vi tnh hd:0000024 thanh ton mua nha teplon hd:0000846 thanh ton mua n cao p 250W hd:0061049 bo him hng ha hd:0304163 thanh ton mua vng bi cn hd:0000539 bnh rng hd:0000197 thp tm hd:0000815 Thu GTGT hng nhp khu thanh ton mua ung bi cn hd:0000541 thanh ton mua gng tay bo him hd:0000091 thanh ton nc ung ng bnh hd:0000136 thanh ton mua in thoi di ng hd:0778900 thanh ton mua in thoi di ng hd:0778901 thp tm hd:0003015 ph s dung in hd:0002970 thanh ton mua in thoi di ng hd:0783865 thanh ton mua b nh my vi tnh hd:0003344 chnh sa cng trnh dm dc cu truc hd:0000150 vng bi cn 32219 hd:0000560 ph s dung in hd:0003021 thanh ton ph phn tch mu hd:0004006

19/Nov/11 21/Nov/11 21/Nov/11 24/Nov/11 24/Nov/11 25/Nov/11 26/Nov/11 30/Nov/11

thanh ton mua dy thu bao quang ko ,dy nhy quang hd:0000003 thanh ton mua li ca kim loi hd:0001163 thanh ton cp mng SFTP hd:0001775 bo him hng ha hd:0304177 bo him hng ha hd:0304179 thanh ton mua n cao p 250W hd:0003051 thanh ton mua decal pvc,ruy bng m vch hd:0000038 Thu GTGT u ra

S CHI TiTS CT 0301-001 0301-002 0301-003 0301-004 0302-001 0302-002 0304-001 0304-001 0304-002 0304-002 0304-003 0305-0001 0305-001 0307-001 0307-001 0307-002 0307-002 0307-003 0307-003 11817 0308-001 0308-002 33494 0309-002 33557 4464 0310-001 0310-002 33591 0311-001 0311-002 0311-003 0311-004 0311-005 0311-006 33700 0312-0001 0312-001 0312-002 0312-003 0312-004 0312-005 104079 0314-001 0314-001 0314-002 0314-003 0315-001 Phtsinh 3,303,013,898 16,364 19,545 565,899 350,000 87,875 33,546 42,618,849 527 122,162,906 29,255 8,709 1,299,667 36,273 366,578,182 567,818 381,818 35,995,617 4,300,000 146,364 935,455 12,727 816,652 918,364 55,446 918,364 7,035,116 115,363 1,657,273 918,364 1,693,000 133,000 64,000 454,545 35,909 154,154 918,364 2,707,782 180,000 870,000 700,000 62,727 16,364 646,590 27,273 5,133,092 23,636 36,000 727,273 S CT Kt chuyn Cn li 3,303,013,898 16,364 19,545 565,899 350,000 87,875 33,546 42,618,849 527 122,162,906 29,255 8,709 1,299

Chi Tiet. 2011xls

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