<tns:rowset xmlns:tns="http://194.153.251.114:8090/paa12/WSGESTOC"> <tns:row> <tns:_xFFFF_xmlraspuns><Servicii NrDoc="183"><Serviciu IdServiciu="223" CodServiciu="AV" DenumireServiciu="Avans servicii medicale" Client="1" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:30:26.368" Blocat="0"/><Serviciu IdServiciu="224" DenumireServiciu="Obturatie foto" Client="1" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:26:43.575" Blocat="1"/><Serviciu IdServiciu="225" DenumireServiciu="Acconto lavori di implantologia dentale come da preventivo" Client="1" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:26:43.575" Blocat="1"/><Serviciu IdServiciu="226" DenumireServiciu="Rata avans lucrari de implantologie dentara si protetica pe implant" Client="1" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:26:43.576" Blocat="1"/><Serviciu IdServiciu="227" DenumireServiciu="Saldo lavori di implantologia dentale come da preventivo" Client="1" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:26:43.576" Blocat="1"/><Serviciu IdServiciu="228" DenumireServiciu="" Client="1" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:26:43.576" Blocat="1"/><Serviciu IdServiciu="229" DenumireServiciu="Devitalizare si tratament cu CaOh" Client="1" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:26:43.576" Blocat="1"/><Serviciu IdServiciu="230" DenumireServiciu="EXAMEN RADIOLOGIC DE SPECIALITATE" Client="1" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:26:43.576" Blocat="1"/><Serviciu IdServiciu="232" DenumireServiciu="408 servicii medicale luni anterioare" Client="0" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:26:43.576" Blocat="1"/><Serviciu IdServiciu="233" DenumireServiciu="IGIENIZARE" Client="1" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:26:43.576" Blocat="1"/><Serviciu IdServiciu="234" DenumireServiciu="Corona in zirconio su dente naturale" Client="1" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:26:43.576" Blocat="1"/><Serviciu IdServiciu="235" DenumireServiciu="ESTRAZIONI VARIE" Client="1" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:26:43.576" Blocat="1"/><Serviciu IdServiciu="236" DenumireServiciu="Rata finala lucrari endodontice" Client="1" Furnizor="1" ProcTVA="0.00" PretFaraTVA="0.0000" PretCuTVA="0.0000" DataModif="2024-02-06 16:26:43.580" Blocat="1"/><Serviciu IdServiciu="237" DenumireServiciu="energie" Client="0" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:26:43.580" Blocat="1"/><Serviciu IdServiciu="238" DenumireServiciu="SPALAT AUTO" Client="1" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:26:43.580" Blocat="1"/><Serviciu IdServiciu="239" DenumireServiciu="TRANSPORT TAXI" Client="1" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:26:43.580" Blocat="1"/><Serviciu IdServiciu="240" DenumireServiciu="COMBUSTIBIL DEDUCTIBIL" Client="1" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:26:43.580" Blocat="1"/><Serviciu IdServiciu="241" DenumireServiciu="PARCARE AUTO" Client="1" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:26:43.580" Blocat="1"/><Serviciu IdServiciu="242" DenumireServiciu="PROTOCOL" Client="1" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:26:43.580" Blocat="1"/><Serviciu IdServiciu="243" DenumireServiciu="AVANS CHELTUIELI" Client="1" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:26:43.580" Blocat="1"/><Serviciu IdServiciu="244" DenumireServiciu="PLATA SALARII" Client="1" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:26:43.580" Blocat="1"/><Serviciu IdServiciu="245" DenumireServiciu="TAXA CURIERAT" Client="1" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:26:43.580" Blocat="1"/><Serviciu IdServiciu="246" DenumireServiciu="DEPUNERE NUMERAR" Client="1" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:26:43.580" Blocat="1"/><Serviciu IdServiciu="247" DenumireServiciu="SCHIMB VALUTAR" Client="0" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:26:43.580" Blocat="1"/><Serviciu IdServiciu="248" DenumireServiciu="DIFERENTE CURS VALUTAR" Client="1" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:26:43.580" Blocat="1"/><Serviciu IdServiciu="249" DenumireServiciu="Accruals - servicii medicale" Client="0" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:26:43.580" Blocat="1"/><Serviciu IdServiciu="250" DenumireServiciu="AVANS SALARII PRIN CASA" Client="1" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:26:43.580" Blocat="1"/><Serviciu IdServiciu="251" DenumireServiciu="Chirie conform contract" Client="1" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:26:43.580" Blocat="1"/><Serviciu IdServiciu="252" DenumireServiciu="..." Client="1" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:26:43.580" Blocat="1"/><Serviciu IdServiciu="253" DenumireServiciu="VENITURI DIN CHIRII" Client="1" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:26:43.580" Blocat="1"/><Serviciu IdServiciu="254" DenumireServiciu="VENITURI DIN REFACTURARI" Client="1" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:26:43.580" Blocat="1"/><Serviciu IdServiciu="255" DenumireServiciu="PIVOT FIBRA STICLA" Client="1" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:26:43.580" Blocat="1"/><Serviciu IdServiciu="256" DenumireServiciu="Servicii de paza" Client="0" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:26:43.580" Blocat="1"/><Serviciu IdServiciu="257" DenumireServiciu="Servicii de salubritate" Client="0" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:26:43.580" Blocat="1"/><Serviciu IdServiciu="258" DenumireServiciu="Deseuri periculoase" Client="0" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:26:43.580" Blocat="1"/><Serviciu IdServiciu="259" DenumireServiciu="Servicii PSI" Client="0" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:26:43.580" Blocat="1"/><Serviciu IdServiciu="260" DenumireServiciu="Sbiancamento" Client="1" Furnizor="1" ProcTVA="0.00" PretFaraTVA="280.0000" PretCuTVA="280.0000" DataModif="2024-02-06 16:26:43.580" Blocat="1"/><Serviciu IdServiciu="261" DenumireServiciu="Investitii spital" Client="0" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:26:43.581" Blocat="1"/><Serviciu IdServiciu="262" DenumireServiciu="Cheltuieli intretinere si reparatii" Client="0" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:26:43.581" Blocat="1"/><Serviciu IdServiciu="263" DenumireServiciu="626 Posta si telecomunicatii" Client="0" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:26:43.581" Blocat="1"/><Serviciu IdServiciu="264" DenumireServiciu="Avans lucrari de chirurgie si implantologie dentara" Client="1" Furnizor="1" ProcTVA="0.00" PretFaraTVA="0.0000" PretCuTVA="0.0000" DataModif="2024-02-06 16:26:43.581" Blocat="1"/><Serviciu IdServiciu="265" DenumireServiciu="Lucrari de chirurgie si implantologie dentara" Client="1" Furnizor="1" ProcTVA="0.00" PretFaraTVA="0.0000" PretCuTVA="0.0000" DataModif="2024-02-06 16:26:43.581" Blocat="1"/><Serviciu IdServiciu="266" DenumireServiciu="658 Chelt expl nededuct" Client="0" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:26:43.581" Blocat="1"/><Serviciu IdServiciu="267" DenumireServiciu="628.06 ACC Servicii medicale COSTI VARI" Client="0" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:26:43.581" Blocat="1"/><Serviciu IdServiciu="268" DenumireServiciu="628.07 ACC Servicii medicale COMPARTICIPAZIONI" Client="0" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:26:43.581" Blocat="1"/><Serviciu IdServiciu="269" DenumireServiciu="628.ARES ACC Servicii medicale ARES" Client="0" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:26:43.581" Blocat="1"/><Serviciu IdServiciu="270" DenumireServiciu="628.BARIATRIE ACC" Client="0" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:26:43.581" Blocat="1"/><Serviciu IdServiciu="271" DenumireServiciu="628.06 IN LUNA Serv medicale COSTI VARI" Client="0" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:26:43.581" Blocat="1"/><Serviciu IdServiciu="272" DenumireServiciu="628.07 IN LUNA Serv medicale COMPARTICIPAZIONI" Client="0" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:26:43.581" Blocat="1"/><Serviciu IdServiciu="273" DenumireServiciu="628.ARES IN LUNA Serv medicale ARES" Client="0" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:26:43.581" Blocat="1"/><Serviciu IdServiciu="274" DenumireServiciu="628.BARIATRIE IN LUNA" Client="1" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:26:43.581" Blocat="1"/><Serviciu IdServiciu="276" DenumireServiciu="408/401 Servicii" Client="0" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:26:43.581" Blocat="1"/><Serviciu IdServiciu="277" DenumireServiciu="CHELTUIELI AUTO" Client="1" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:26:43.581" Blocat="1"/><Serviciu IdServiciu="278" DenumireServiciu="605/408 Energie electrica" Client="0" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:26:43.581" Blocat="1"/><Serviciu IdServiciu="279" DenumireServiciu="658/408 Despag, amenzi, penalitati - deductibil" Client="0" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:26:43.581" Blocat="1"/><Serviciu IdServiciu="280" DenumireServiciu="605/401 Chelt priv gazele" Client="0" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:26:43.581" Blocat="1"/><Serviciu IdServiciu="281" DenumireServiciu="658/401 Despag, amenzi, penalitati / deductibil" Client="0" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:26:43.581" Blocat="1"/><Serviciu IdServiciu="282" DenumireServiciu="604/401 Materiale nestocate" Client="0" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:26:43.581" Blocat="1"/><Serviciu IdServiciu="283" DenumireServiciu="615/401 Ch cu pregatirea personalului" Client="0" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:26:43.581" Blocat="1"/><Serviciu IdServiciu="284" DenumireServiciu="61101/401 Chelt de intretinere" Client="0" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:26:43.581" Blocat="1"/><Serviciu IdServiciu="285" DenumireServiciu="628/401 Servicii SSM" Client="0" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:26:43.581" Blocat="1"/><Serviciu IdServiciu="286" DenumireServiciu="628.14/408 Cheltuieli servicii financiar contabile & audit" Client="0" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:26:43.581" Blocat="1"/><Serviciu IdServiciu="287" DenumireServiciu="RATA FINALA DE CHIRURGIE , IMPLANTOLOGIE SI PROTETICA DENTARA" Client="1" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:26:43.581" Blocat="1"/><Serviciu IdServiciu="288" DenumireServiciu="628.06/408.01 ACC COMERCIAL" Client="0" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:26:43.581" Blocat="1"/><Serviciu IdServiciu="289" DenumireServiciu="626 ACC POSTA SI TELECOMUNICATII" Client="1" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:26:43.581" Blocat="1"/><Serviciu IdServiciu="290" DenumireServiciu="628.14/401 IN LUNA SERVICII FINANCIARE SI AUDIT" Client="0" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:26:43.581" Blocat="1"/><Serviciu IdServiciu="291" DenumireServiciu="MAT NESTOCABILE-DECONT" Client="1" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:26:43.581" Blocat="1"/><Serviciu IdServiciu="292" DenumireServiciu="Venituri spital 704 0104 asig private de sanatate" Client="1" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:26:43.582" Blocat="1"/><Serviciu IdServiciu="293" DenumireServiciu="Venituri amb 704 0204 asig private de sanatate" Client="1" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:26:43.582" Blocat="1"/><Serviciu IdServiciu="294" DenumireServiciu="Venituri lab 704 0304 asig private de sanatate" Client="1" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:26:43.582" Blocat="1"/><Serviciu IdServiciu="295" DenumireServiciu="CARBURANT NEDEDUCTIBIL" Client="1" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:26:43.582" Blocat="1"/><Serviciu IdServiciu="296" DenumireServiciu="Cheltuieli privind onorarii notariale" Client="1" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:26:43.582" Blocat="1"/><Serviciu IdServiciu="297" DenumireServiciu="605/408 CH PRIVIND APA" Client="0" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:26:43.582" Blocat="1"/><Serviciu IdServiciu="298" DenumireServiciu="635/408 CH CU TAXE DIVERSE" Client="0" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:26:43.582" Blocat="1"/><Serviciu IdServiciu="299" DenumireServiciu="OTTURAZIONE" Client="1" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:26:43.582" Blocat="1"/><Serviciu IdServiciu="300" DenumireServiciu="PROTOCOL NEDEDUCT" Client="1" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:26:43.582" Blocat="1"/><Serviciu IdServiciu="301" DenumireServiciu="408 02=401 01 Facturare custodie" Client="1" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:26:43.582" Blocat="1"/><Serviciu IdServiciu="302" DenumireServiciu="CHELT SERVICII TRANSP" Client="1" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:26:43.582" Blocat="1"/><Serviciu IdServiciu="303" DenumireServiciu="Cheltuieli cu intretinerea si reparatii echipamente medicale" Client="1" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:26:43.582" Blocat="1"/><Serviciu IdServiciu="307" DenumireServiciu="MIJLOACE FIXE" Client="1" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:26:43.582" Blocat="1"/><Serviciu IdServiciu="308" DenumireServiciu="INCASARE STOMATOLOGIE" Client="1" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:26:43.582" Blocat="1"/><Serviciu IdServiciu="309" DenumireServiciu="TERAPIE LASER" Client="1" Furnizor="1" ProcTVA="0.00" PretFaraTVA="400.0000" PretCuTVA="400.0000" DataModif="2024-02-06 16:26:43.582" Blocat="1"/><Serviciu IdServiciu="310" DenumireServiciu="DEPUNERE NUMERAR EUR" Client="1" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:26:43.582" Blocat="1"/><Serviciu IdServiciu="311" DenumireServiciu="Sistem robotic DA VINCI" Client="1" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:26:43.582" Blocat="1"/><Serviciu IdServiciu="322" DenumireServiciu="COMISION RO07" Client="0" Furnizor="0" DataModif="2024-02-06 16:26:43.582" Blocat="1"/><Serviciu IdServiciu="323" CodServiciu="N4090999" DenumireServiciu="AVANS intra-grup 4090999=401" Client="0" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:20:37.783" Blocat="0"/><Serviciu IdServiciu="324" CodServiciu="N4090101" DenumireServiciu="AVANS servicii 4090101=401" Client="0" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:20:37.793" Blocat="0"/><Serviciu IdServiciu="325" CodServiciu="N2140104" DenumireServiciu="Alte active corporale 2140104=401" Client="0" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:20:37.801" Blocat="0"/><Serviciu IdServiciu="326" CodServiciu="N6680101" DenumireServiciu="Alte cheltuieli financiare 6680101=401" Client="0" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:20:37.810" Blocat="0"/><Serviciu IdServiciu="327" CodServiciu="N2678102" DenumireServiciu="Alte creante imobiliza 2678102=401" Client="0" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:20:37.828" Blocat="0"/><Serviciu IdServiciu="328" CodServiciu="N2112101" DenumireServiciu="Amenajari terenuri 2112101=401" Client="0" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:20:37.836" Blocat="0"/><Serviciu IdServiciu="329" CodServiciu="N6350102" DenumireServiciu="Cheltuieli cu TVA nedeductibila 6350102=401" Client="0" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:20:37.845" Blocat="0"/><Serviciu IdServiciu="330" CodServiciu="N6588103" DenumireServiciu="Cheltuieli cu alte cheltuieli de exploatare 6588103=401" Client="0" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:20:37.853" Blocat="0"/><Serviciu IdServiciu="331" CodServiciu="N6350101" DenumireServiciu="Cheltuieli cu alte impozite, taxe si varsaminte 6350101=401" Client="0" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:20:37.861" Blocat="0"/><Serviciu IdServiciu="332" CodServiciu="N6280113" DenumireServiciu="Cheltuieli cu alte servicii auto 6280113=401" Client="0" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:20:37.873" Blocat="0"/><Serviciu IdServiciu="333" CodServiciu="N6280111" DenumireServiciu="Cheltuieli cu alte servicii de consultanta non-core 6280111=401" Client="0" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:20:37.882" Blocat="0"/><Serviciu IdServiciu="334" CodServiciu="N6280112" DenumireServiciu="Cheltuieli cu alte servicii executate de terti 6280112=401" Client="0" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:20:37.890" Blocat="0"/><Serviciu IdServiciu="335" CodServiciu="N6581101" DenumireServiciu="Cheltuieli cu amenzi si penalitati 401 6581101=401" Client="0" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:20:37.899" Blocat="0"/><Serviciu IdServiciu="336" CodServiciu="N6581101" DenumireServiciu="Cheltuieli cu amenzi si penalitati leasing 6581101=401" Client="0" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:20:37.908" Blocat="0"/><Serviciu IdServiciu="337" CodServiciu="N6280102" DenumireServiciu="Cheltuieli cu analizele de laborator 6280102=401" Client="0" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:20:37.917" Blocat="0"/><Serviciu IdServiciu="338" CodServiciu="N6052101" DenumireServiciu="Cheltuieli cu apa 6052101=401" Client="0" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:20:37.926" Blocat="0"/><Serviciu IdServiciu="339" CodServiciu="N6120101" DenumireServiciu="Cheltuieli cu chiria 6120101=401" Client="0" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:20:37.935" Blocat="0"/><Serviciu IdServiciu="340" CodServiciu="N6210101" DenumireServiciu="Cheltuieli cu colaboratorii - alte servicii 6210101=401" Client="0" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:20:37.943" Blocat="0"/><Serviciu IdServiciu="341" CodServiciu="N6660103" DenumireServiciu="Cheltuieli cu dobanzile - contracte de leasing 6660103=404" Client="0" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:20:37.952" Blocat="0"/><Serviciu IdServiciu="342" CodServiciu="N6660101" DenumireServiciu="Cheltuieli cu dobanzile - credite de investitii 6660101=404" Client="0" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:20:37.961" Blocat="0"/><Serviciu IdServiciu="343" CodServiciu="N6660102" DenumireServiciu="Cheltuieli cu dobanzile - credite working capital 6660102=404" Client="0" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:20:37.969" Blocat="0"/><Serviciu IdServiciu="344" CodServiciu="N6660999" DenumireServiciu="Cheltuieli cu dobanzile - tranzactii intra-grup 6660999=404" Client="0" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:20:37.978" Blocat="0"/><Serviciu IdServiciu="345" CodServiciu="N6051101" DenumireServiciu="Cheltuieli cu energia electrica 6051101=401" Client="0" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:20:37.987" Blocat="0"/><Serviciu IdServiciu="346" CodServiciu="N6053101" DenumireServiciu="Cheltuieli cu gazele naturale - spatii medicale 6053101=401" Client="0" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:20:37.995" Blocat="0"/><Serviciu IdServiciu="347" CodServiciu="N6150101" DenumireServiciu="Cheltuieli cu pregatirea personalului 6150101=401" Client="0" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:20:38.005" Blocat="0"/><Serviciu IdServiciu="348" CodServiciu="N6280101" DenumireServiciu="Cheltuieli cu prestatiile medicale 6280101=401" Client="0" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:20:38.014" Blocat="0"/><Serviciu IdServiciu="349" CodServiciu="N6130101" DenumireServiciu="Cheltuieli cu primele de asigurare 6130101=401" Client="0" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:20:38.024" Blocat="0"/><Serviciu IdServiciu="350" CodServiciu="N6250102" DenumireServiciu="Cheltuieli cu relocarea si detasarea 6250102=401" Client="0" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:20:38.033" Blocat="0"/><Serviciu IdServiciu="351" CodServiciu="N6110101" DenumireServiciu="Cheltuieli cu reparatiile echip medicale 6110101=401" Client="0" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:20:38.042" Blocat="0"/><Serviciu IdServiciu="352" CodServiciu="N6670101" DenumireServiciu="Cheltuieli cu sconturile acordate 6670101=401" Client="0" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:20:38.052" Blocat="0"/><Serviciu IdServiciu="353" CodServiciu="N6280110" DenumireServiciu="Cheltuieli cu servicii HR (training,recrutare, etc) 6280110=401" Client="0" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:20:38.061" Blocat="0"/><Serviciu IdServiciu="354" CodServiciu="N6280105" DenumireServiciu="Cheltuieli cu servicii de consultanta 6280105=401" Client="0" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:20:38.069" Blocat="0"/><Serviciu IdServiciu="355" CodServiciu="N6280109" DenumireServiciu="Cheltuieli cu servicii de consultanta operationala & business development 6280109=401" Client="0" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:20:38.079" Blocat="0"/><Serviciu IdServiciu="356" CodServiciu="N6280199" DenumireServiciu="Cheltuieli cu servicii medicale - subcontractori 6280115/401" Client="0" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-13 21:46:09.159" Blocat="0"/><Serviciu IdServiciu="357" CodServiciu="N6280107" DenumireServiciu="Cheltuieli cu serviciile IT (licente, suport, etc) 6280107=401" Client="0" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:20:38.097" Blocat="0"/><Serviciu IdServiciu="358" CodServiciu="N6280103" DenumireServiciu="Cheltuieli cu serviciile de catering 6280103=401" Client="0" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:20:38.106" Blocat="0"/><Serviciu IdServiciu="359" CodServiciu="N6280114" DenumireServiciu="Cheltuieli cu serviciile de colectare si reciclare deseuri medicale 6280114=401" Client="0" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-13 21:52:25.079" Blocat="0"/><Serviciu IdServiciu="360" CodServiciu="N6280104" DenumireServiciu="Cheltuieli cu serviciile de curatenie 6280104=401" Client="0" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:20:38.126" Blocat="0"/><Serviciu IdServiciu="361" CodServiciu="N6240103" DenumireServiciu="Cheltuieli cu serviciile de curierat 6240103=401" Client="0" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:20:38.135" Blocat="0"/><Serviciu IdServiciu="362" CodServiciu="N6280108" DenumireServiciu="Cheltuieli cu serviciile de parcare 6280108=401" Client="0" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:20:38.144" Blocat="0"/><Serviciu IdServiciu="363" CodServiciu="N6280106" DenumireServiciu="Cheltuieli cu serviciile de paza si securitate 6280106=401" Client="0" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:20:38.153" Blocat="0"/><Serviciu IdServiciu="364" CodServiciu="N6250101" DenumireServiciu="Cheltuieli de cazare si transport - personal medical 6250101=401" Client="0" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:20:38.162" Blocat="0"/><Serviciu IdServiciu="365" CodServiciu="N6232101" DenumireServiciu="Cheltuieli de marketing si publicitate 6232101=401" Client="0" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:20:38.172" Blocat="0"/><Serviciu IdServiciu="366" CodServiciu="N6231101" DenumireServiciu="Cheltuieli de protocol cu salariatii 6231101=401" Client="0" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:20:38.180" Blocat="0"/><Serviciu IdServiciu="367" CodServiciu="N6231102" DenumireServiciu="Cheltuieli de protocol cu tertii 6231102=401" Client="0" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:20:38.189" Blocat="0"/><Serviciu IdServiciu="368" CodServiciu="N6240104" DenumireServiciu="Cheltuieli de transport bunuri administrative 6240104=401" Client="0" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:20:38.198" Blocat="0"/><Serviciu IdServiciu="369" CodServiciu="N6240102" DenumireServiciu="Cheltuieli de transport materiale sanitare 6240102=401" Client="0" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:20:38.207" Blocat="0"/><Serviciu IdServiciu="370" CodServiciu="N6070103" DenumireServiciu="Cheltuieli marfa custodie - tranzactii intra-grup 6070103=401" Client="0" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:20:38.216" Blocat="0"/><Serviciu IdServiciu="371" CodServiciu="N6070102" DenumireServiciu="Cheltuieli marfa proprie - nonICO 6070102=401" Client="0" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:20:38.226" Blocat="0"/><Serviciu IdServiciu="372" CodServiciu="N6070999" DenumireServiciu="Cheltuieli marfa proprie - tranzactii intra-grup 6070999=401" Client="0" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:20:38.235" Blocat="0"/><Serviciu IdServiciu="373" CodServiciu="N6040101" DenumireServiciu="Cheltuieli materiale nestocate 6040101=401" Client="0" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:20:38.244" Blocat="0"/><Serviciu IdServiciu="374" CodServiciu="N6240101" DenumireServiciu="Cheltuieli servicii de transport pacienti 6240101=401" Client="0" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:20:38.257" Blocat="0"/><Serviciu IdServiciu="375" CodServiciu="N2120101" DenumireServiciu="Cladiri 2120101=401" Client="0" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:20:38.265" Blocat="0"/><Serviciu IdServiciu="376" CodServiciu="N6270101" DenumireServiciu="Cheltuieli comisioane bancare - activitatea curenta (incasari, plati) 6270101 ARES" Client="0" Furnizor="0" ProcTVA="0.00" DataModif="2024-02-07 15:28:15.372" Blocat="0"/><Serviciu IdServiciu="377" CodServiciu="N2050102" DenumireServiciu="Concesiuni brevete marci 2050102=401" Client="0" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:20:38.283" Blocat="0"/><Serviciu IdServiciu="378" CodServiciu="N6090102" DenumireServiciu="Cheltuieli discounturi primite - alte produse 6090102=401" Client="0" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-07 15:25:50.677" Blocat="0"/><Serviciu IdServiciu="379" CodServiciu="N6090101" DenumireServiciu="Cheltuieli discounturi primite - produse medicale (incl medicamente) 6090101=401" Client="0" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-07 15:26:02.796" Blocat="0"/><Serviciu IdServiciu="380" CodServiciu="N2140103" DenumireServiciu="Echip IT si telecomuni 2140103=404" Client="0" Furnizor="1" ProcTVA="0.00" DataModif="2024-03-20 11:52:02.033" Blocat="0"/><Serviciu IdServiciu="381" CodServiciu="N4080101" DenumireServiciu="Fact nesosite 4080101=401" Client="0" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:20:38.319" Blocat="0"/><Serviciu IdServiciu="382" CodServiciu="N4080103" DenumireServiciu="Fact nesosite MEDICI 4080103=401" Client="0" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:20:38.328" Blocat="0"/><Serviciu IdServiciu="383" CodServiciu="N4080102" DenumireServiciu="Fact nesosite custodie 4080102=401" Client="0" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:20:38.339" Blocat="0"/><Serviciu IdServiciu="384" CodServiciu="N2678101" DenumireServiciu="Garantii Acordare 2678101=401" Client="0" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 17:12:14.761" Blocat="0"/><Serviciu IdServiciu="385" CodServiciu="N1670102" DenumireServiciu="Leasing auto 1670102=401" Client="0" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 17:12:30.167" Blocat="0"/><Serviciu IdServiciu="386" CodServiciu="N1670101" DenumireServiciu="Leasing echip medicale 167=401 1670101=401" Client="0" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 17:12:25.548" Blocat="0"/><Serviciu IdServiciu="387" CodServiciu="N2050101" DenumireServiciu="Licente sofware 2050101=401" Client="0" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 17:12:35.382" Blocat="0"/><Serviciu IdServiciu="388" CodServiciu="N2140102" DenumireServiciu="Mobiler administrativ 2140102=401" Client="0" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:20:38.417" Blocat="0"/><Serviciu IdServiciu="389" CodServiciu="N2140101" DenumireServiciu="Mobilier medical 2140101=401" Client="0" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:20:38.426" Blocat="0"/><Serviciu IdServiciu="390" CodServiciu="N6220101" DenumireServiciu="Cheltuieli onorarii DIVERSE 6220101=401" Client="0" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-07 15:24:06.301" Blocat="0"/><Serviciu IdServiciu="391" CodServiciu="N6220102" DenumireServiciu="Cheltuieli onorarii consultanta 6220102=401" Client="0" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-07 15:24:34.128" Blocat="0"/><Serviciu IdServiciu="392" CodServiciu="N6220103" DenumireServiciu="Cheltuieli onorarii servicii de leasing 6220103=401" Client="0" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-07 15:25:08.041" Blocat="0"/><Serviciu IdServiciu="393" CodServiciu="N6260101" DenumireServiciu="Cheltuieli servicii de internet (incl VPN, MPLS) 6260101=401" Client="0" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-07 15:25:19.607" Blocat="0"/><Serviciu IdServiciu="394" CodServiciu="N6260102" DenumireServiciu="Cheltuieli servicii postale 6260102=401" Client="0" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-07 15:25:32.459" Blocat="0"/><Serviciu IdServiciu="395" CodServiciu="N2120102" DenumireServiciu="Sp inch- Centr med 2120102=401" Client="0" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:20:38.483" Blocat="0"/><Serviciu IdServiciu="396" CodServiciu="N2120103" DenumireServiciu="Sp inch- locatii Adm 2120103=401" Client="0" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:20:38.493" Blocat="0"/><Serviciu IdServiciu="397" CodServiciu="N5328102" DenumireServiciu="TICHETE CADOU 5328102=401" Client="0" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:20:38.503" Blocat="0"/><Serviciu IdServiciu="398" CodServiciu="N5328101" DenumireServiciu="TICHETE DE MASA 5328101=401" Client="0" Furnizor="1" ProcTVA="0.00" DataModif="2024-02-06 16:20:38.514" Blocat="0"/><Serviciu IdServiciu="399" CodServiciu="N6270101" DenumireServiciu="Cheltuieli comisioane bancare - activitatea curenta (incasari, plati) 6270101 BRAIN" Client="0" Furnizor="0" DataModif="2024-02-07 15:28:43.699" Blocat="0"/><Serviciu IdServiciu="400" CodServiciu="N6260101" DenumireServiciu="Cheltuieli servicii Telefonie mobila 6260101=401" Client="0" Furnizor="1" DataModif="2024-02-16 10:24:05.198" Blocat="0"/><Serviciu IdServiciu="401" CodServiciu="N6110101" DenumireServiciu="Cheltuieli revizie tehnica 6110101=4010101" Client="0" Furnizor="1" DataModif="2024-02-16 10:26:31.422" Blocat="0"/><Serviciu IdServiciu="402" CodServiciu="N2610101" DenumireServiciu="SPA LEASING 2610101 = 5121102" Client="0" Furnizor="0" DataModif="2024-02-29 16:26:46.444" Blocat="0"/><Serviciu IdServiciu="403" CodServiciu="N2132101" DenumireServiciu="N 2132101/4040101ECHIP MEDICAL" Client="0" Furnizor="1" DataModif="2024-03-05 11:07:07.573" Blocat="0"/><Serviciu IdServiciu="404" CodServiciu="N2140104" DenumireServiciu="N 2140104/ 4040101" Client="0" Furnizor="1" DataModif="2024-03-05 11:17:32.461" Blocat="0"/><Serviciu IdServiciu="405" CodServiciu="N3030101" DenumireServiciu="N 3030101/ 4010101 OBIECTE DE INVENTAR" Client="0" Furnizor="1" DataModif="2024-03-05 11:30:48.042" Blocat="0"/><Serviciu IdServiciu="406" CodServiciu="MDSV" DenumireServiciu="Servicii medicale conform plan de tratament" Client="1" Furnizor="0" DataModif="2025-03-24 16:30:11.074" Blocat="0"/><Serviciu IdServiciu="407" CodServiciu="MDAV" DenumireServiciu="Avans servicii medicale dental" Client="1" Furnizor="0" DataModif="2025-03-24 16:28:53.886" Blocat="0"/><Serviciu IdServiciu="410" CodServiciu="MDST" DenumireServiciu="Storno avans servicii medicale dental" Client="1" Furnizor="0" DataModif="2025-03-24 16:29:56.433" Blocat="0"/><Serviciu IdServiciu="411" CodServiciu="ORTBR" DenumireServiciu="Cereri justificative - 8 - ORTO - endoprotezare - adulti - PNS Spital" Client="1" Furnizor="1" DataModif="2025-04-09 16:50:07.277" Blocat="0"/><Serviciu IdServiciu="412" CodServiciu="CCV" DenumireServiciu="Cereri justificative - Mat. sanitare pentru proceduri de chirurgie cardiovasculara adult - PNS Spital" Client="1" Furnizor="1" DataModif="2025-04-09 16:49:57.324" Blocat="0"/><Serviciu IdServiciu="413" CodServiciu="STCA" DenumireServiciu="Cereri justificative - Materialele sanitare pentru stimulatoare cardiace - PNS Spital" Client="1" Furnizor="1" DataModif="2025-04-09 16:49:08.184" Blocat="0"/><Serviciu IdServiciu="414" CodServiciu="TAVI" DenumireServiciu="Cereri justificative - Materialele sanitare pentru tehnici transcateter - Spital" Client="1" Furnizor="1" DataModif="2025-04-09 16:45:49.262" Blocat="0"/><Serviciu IdServiciu="415" CodServiciu="CDP" DenumireServiciu="Cereri justificative - Materialele sanitare pentru proceduri de dilatare percutana - PNS Spital" Client="1" Furnizor="1" DataModif="2025-04-09 16:49:24.480" Blocat="0"/><Serviciu IdServiciu="416" CodServiciu="ABL" DenumireServiciu="Cereri justificative - Materialele sanitare pentru proceduri de ablatie - PNS Spital" Client="1" Furnizor="1" DataModif="2025-04-09 16:49:34.559" Blocat="0"/><Serviciu IdServiciu="417" CodServiciu="MCC" DenumireServiciu="Cereri justificative - Materialele sanitare pentru adultii cu malformatii cardiace congenitale tratati prin interventii de cardiologie interv.- PNS Spital" Client="1" Furnizor="1" DataModif="2025-04-09 16:49:45.481" Blocat="0"/><Serviciu IdServiciu="418" CodServiciu="SRC" DenumireServiciu="Cereri justificative - Materialele sanitare pentru stimulatoare de resincronizare cardiaca - PNS Spital" Client="1" Furnizor="1" DataModif="2025-04-09 16:48:49.543" Blocat="0"/><Serviciu IdServiciu="419" CodServiciu="THB" DenumireServiciu="Cereri justificative - Materialele sanitare pentru tehnici hibride - PNS Spital" Client="1" Furnizor="1" DataModif="2025-04-09 16:50:53.465" Blocat="0"/><Serviciu IdServiciu="420" CodServiciu="DI" DenumireServiciu="Cereri justificative - Materiale Defibrilator intern - PNS Spital" Client="1" Furnizor="1" DataModif="2025-04-09 16:51:30.871" Blocat="0"/><Serviciu IdServiciu="421" CodServiciu="test01" DenumireServiciu="test" Client="1" Furnizor="1" DataModif="2025-09-01 14:25:11.093" Blocat="0"/><Serviciu IdServiciu="422" CodServiciu="" DenumireServiciu="All on 5" Client="1" Furnizor="1" UM="" DataModif="2025-12-23 11:12:43.848" Blocat="0"/></Servicii></tns:_xFFFF_xmlraspuns> </tns:row> </tns:rowset>
0