fisa_sintetica_finala_10601997_12.12.2012
16
FISA SINTETICA TOTALA editat la data de :12/12/2012 Pag. 1 / cui: 10601997/ User:RACHITAN CATALIN 16 10601997 Cod de identificare fiscala: FLORI - GIL EXIM S.R.L. Jud. MEHEDINÞI, Mun. Drobeta-Turnu Severin, Aleea PRIVIGHETORILOR, Nr. 7, Bl. J2, Sc. 3, Et. 2, Ap. 9 Calcul accesorii pana la data de: 12/12/2012 Situatia juridica: Taxa pe valoarea adaugata 0 0 16 0 DEC./27974/25.07.05 DEC./728/25.01.06 DEC./2786/25.04.06 DEC./27022/25.07.06 DEC./8583/25.10.06 DEC./30787/25.01.07 DEC./3779/27.04.07 DEC./15418/25.07.07 DEC./6825/24.10.07 DEC./1181/25.01.08 DEC./14935/25.04.08 DEC./18559/05.09.08 DEC./29842/04.11.08 DEC./18364/27.07.09 25/07/2005 25/01/2006 25/04/2006 25/07/2006 25/10/2006 25/01/2007 25/04/2007 25/07/2007 25/10/2007 25/01/2008 25/04/2008 25/07/2008 25/10/2008 25/07/2009 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total impozit: 1 D D D D D D D D D D D D D 1 2 3 4 5 6 7 8 9 10 11 12 13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25/01/2006 25/04/2006 25/07/2006 25/10/2006 25/01/2007 25/04/2007 25/07/2007 25/10/2007 25/01/2008 25/04/2008 25/07/2008 25/10/2008 25/07/2009 Document Termen plata/ Data Platii Obligatie de plata Obligatia de plata neachitata Sume de rambursat/ rambursari Diferenta Incasari 11 10 Creditat 6 4 1 3 Ctg. sume Nr. Crt. 0 Dobanda calculata si neinstituita Pen. de intarz. calc. si neinstit. 7 8 9 Scadenta/ Data extras 2 Modul SCS SCS SCS SCS SCS SCS SCS SCS SCS SCS SCS SCS SCS 12 13 Atribut Suma DRA 14 Atribut Suma 5 0 0 0 0 0 0 0 0 0 0 0 0 Debit Dobanda Amenda Penalitate Dobanda simpla Penalitate de intarziere Stare: INACTIV de la data de 30/05/2011 Dobanda (esalonare) Penalitate de intarziere (esalonare) 0 0 0 0
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Transcript of fisa_sintetica_finala_10601997_12.12.2012
FISA SINTETICA TOTALA editat la data de :12/12/2012
Pag. 1 / cui: 10601997/ User:RACHITAN CATALIN16
10601997Cod de identificare fiscala: FLORI - GIL EXIM S.R.L.
Jud. MEHEDINÞI, Mun. Drobeta-Turnu Severin, Aleea PRIVIGHETORILOR, Nr. 7, Bl. J2, Sc. 3, Et. 2, Ap. 9
Calcul accesorii pana la data de: 12/12/2012 Situatia juridica:
Taxa pe valoarea adaugata
0 0 160
DEC./27974/25.07.05
DEC./728/25.01.06
DEC./2786/25.04.06
DEC./27022/25.07.06
DEC./8583/25.10.06
DEC./30787/25.01.07
DEC./3779/27.04.07
DEC./15418/25.07.07
DEC./6825/24.10.07
DEC./1181/25.01.08
DEC./14935/25.04.08
DEC./18559/05.09.08
DEC./29842/04.11.08
DEC./18364/27.07.09
25/07/2005
25/01/2006
25/04/2006
25/07/2006
25/10/2006
25/01/2007
25/04/2007
25/07/2007
25/10/2007
25/01/2008
25/04/2008
25/07/2008
25/10/2008
25/07/2009
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
160
0
0
0
0
0
0
0
0
0
0
0
0
0
Total impozit:
1
D
D
D
D
D
D
D
D
D
D
D
D
D
1
2
3
4
5
6
7
8
9
10
11
12
13
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
000
25/01/2006
25/04/2006
25/07/2006
25/10/2006
25/01/2007
25/04/2007
25/07/2007
25/10/2007
25/01/2008
25/04/2008
25/07/2008
25/10/2008
25/07/2009
Document
Termenplata/Data Platii
Obligatie de plata Obligatia deplata
neachitata
Sume derambursat/rambursari
DiferentaIncasari
1110
Creditat
641 3
Ctg.sume
Nr.Crt.
0
Dobandacalculata
si neinstituita
Pen. de intarz. calc.si neinstit.
7 8 9
Scadenta/Data extras
2
Modul
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
12 13
Atribut Suma
DRA
14
Atribut Suma
5
000000
000000
DebitDobandaAmendaPenalitateDobanda simplaPenalitate de intarziere
Stare: INACTIV de la data de 30/05/2011
Dobanda (esalonare)Penalitate de intarziere(esalonare)
0 00 0
FISA SINTETICA TOTALA editat la data de :12/12/2012
Pag. 2 / cui: 10601997/ User:RACHITAN CATALIN16
Impozit pe veniturile din salarii
DEC./728/25.01.06
DEC./11560/27.02.06
DEC./23160/10.04.06
DEC./2786/25.04.06
DEC./14902/29.05.06
DEC./4276/14.06.06
DEC./27022/25.07.06
DEC./28080/01.09.06
DEC./28937/29.09.06
DEC./8583/25.10.06
DEC./9409/30.11.06
DEC./26295/27.12.06
DEC./30787/25.01.07
DEC./3779/27.04.07
DEC./15418/25.07.07
DEC./6825/24.10.07
DEC./1181/25.01.08
DEC./14935/25.04.08
DEC./18559/05.09.08
DEC./29842/04.11.08
DEC./12511/17.02.09
DEC./18364/27.07.09
25/01/2006
25/02/2006
25/03/2006
25/04/2006
25/05/2006
25/06/2006
25/07/2006
25/08/2006
25/09/2006
25/10/2006
25/11/2006
25/12/2006
25/01/2007
25/04/2007
25/07/2007
25/10/2007
25/01/2008
25/04/2008
25/07/2008
25/10/2008
25/01/2009
25/07/2009
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
25/01/2006
25/02/2006
25/03/2006
25/04/2006
25/05/2006
25/06/2006
25/07/2006
25/08/2006
25/09/2006
25/10/2006
25/11/2006
25/12/2006
25/01/2007
25/04/2007
25/07/2007
25/10/2007
25/01/2008
25/04/2008
25/07/2008
25/10/2008
25/01/2009
25/07/2009
Document
Termenplata/Data Platii
Obligatie de plata Obligatia deplata
neachitata
Sume derambursat/rambursari
DiferentaIncasari
1110
Creditat
641 3
Ctg.sume
Nr.Crt.
0
Dobandacalculata
si neinstituita
Pen. de intarz. calc.si neinstit.
7 8 9
Scadenta/Data extras
2
Modul
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
12 13
Atribut Suma
14
Atribut Suma
5
FISA SINTETICA TOTALA editat la data de :12/12/2012
Pag. 3 / cui: 10601997/ User:RACHITAN CATALIN16
Impozit pe veniturile din salarii
Impozit pe profit
Impozit pe venitul microintreprinderilor
0
0
0
0
0
0
0
0
DEC./6193/25.10.11
DEC./728/25.01.06
DEC./2786/25.04.06
DEC./27022/25.07.06
DEC./8583/25.10.06
DEC./30787/25.01.07
DEC./3779/27.04.07
25/10/2011
25/01/2006
25/04/2006
25/07/2006
25/10/2006
25/01/2007
25/04/2007
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total impozit:
Total impozit:
2
3
14
D
D
D
D
D
D
D
1
1
2
3
4
5
6
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
25/10/2011
25/01/2006
25/04/2006
25/07/2006
25/10/2006
25/01/2007
25/04/2007
Document
Document
Termenplata/Data Platii
Termenplata/Data Platii
Obligatie de plata
Obligatie de plata
Obligatia deplata
neachitata
Obligatia deplata
neachitata
Sume derambursat/rambursari
Sume derambursat/rambursari
Diferenta
Diferenta
Incasari
Incasari
11
11
10
10
Creditat
Creditat
6
6
4
4
1
1
3
3
Ctg.sume
Ctg.sume
Nr.Crt.
Nr.Crt.
0
0
Dobandacalculata
si neinstituita
Dobandacalculata
si neinstituita
Pen. de intarz. calc.si neinstit.
Pen. de intarz. calc.si neinstit.
7
7
8
8
9
9
Scadenta/Data extras
Scadenta/Data extras
2
2
Modul
Modul
SCS
SCS
SCS
SCS
SCS
SCS
SCS
12
12
13
13
Atribut
Atribut
Suma
Suma
14
14
Atribut
Atribut
Suma
Suma
5
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Debit
Debit
Dobanda
Dobanda
Amenda
Amenda
Penalitate
Penalitate
Dobanda simpla
Dobanda simpla
Penalitate de intarziere
Penalitate de intarziere
Dobanda (esalonare)
Dobanda (esalonare)
Penalitate de intarziere(esalonare)
Penalitate de intarziere(esalonare)
0
0
0
0
0
0
0
0
FISA SINTETICA TOTALA editat la data de :12/12/2012
Pag. 4 / cui: 10601997/ User:RACHITAN CATALIN16
Impozit pe venitul microintreprinderilor
DEC./15418/25.07.07
DEC./6825/24.10.07
DEC./1181/25.01.08
DEC./14935/25.04.08
DEC./18559/05.09.08
DEC./29842/04.11.08
DEC./12511/17.02.09
DEC./18364/27.07.09
Generare accesorii (i95)
I/2946
Generare accesorii (i95)
DEC. ACC/3833/13.10.09
DEC. ACC/4969/15.01.10
Generare accesorii (i95)
DEC. ACC/4183/12.04.10
Generare accesorii (i95)
DEC. ACC/4253/09.07.10
Generare accesorii (i95)
DEC. ACC/4821/11.01.12
DEC. ACC/4821/11.01.12
Generare accesorii (i95)
DEC. ACC/45206/10.10.12
25/07/2007
25/10/2007
25/01/2008
25/04/2008
25/07/2008
25/10/2008
25/01/2009
25/07/2009
08/10/2009
20/11/2009
31/12/2009
20/02/2010
20/03/2010
31/03/2010
20/04/2010
30/06/2010
20/08/2010
31/12/2011
20/03/2012
20/03/2012
05/10/2012
05/11/2012
0
0
0
0
0
0
0
367
0
0
0
27
29
0
28
0
28
0
71
47
0
35
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
55
0
0
0
0
0
0
0
0
0
0
0
0
14
D
D
D
D
D
D
D
D
M
M
M
M
M
PI
M
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
312
0
0
0
27
29
0
28
0
28
0
71
47
0
35
25/07/2007
25/10/2007
25/01/2008
25/04/2008
25/07/2008
25/10/2008
25/01/2009
25/07/2009
20/11/2009
25/07/2009
25/07/2009
25/07/2009
25/07/2009
25/07/2009
25/07/2009
25/07/2009
Document
Termenplata/Data Platii
Obligatie de plata Obligatia deplata
neachitata
Sume derambursat/rambursari
DiferentaIncasari
1110
Creditat
641 3
Ctg.sume
Nr.Crt.
0
Dobandacalculata
si neinstituita
Pen. de intarz. calc.si neinstit.
7 8 9
Scadenta/Data extras
2
Modul
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCES
SCES
SCES
SCES
SCES
SCES
SCES
SCES
12 13
Atribut Suma
Pl
14
Atribut Suma
5
FISA SINTETICA TOTALA editat la data de :12/12/2012
Pag. 5 / cui: 10601997/ User:RACHITAN CATALIN16
Impozit pe venitul microintreprinderilor
Contributia de asigurari sociale datorata de angajator
632 0 0577
DEC./728/25.01.06
DEC./11560/27.02.06
DEC./23160/10.04.06
DEC./2786/25.04.06
DEC./14902/29.05.06
DEC./4276/14.06.06
DEC./27022/25.07.06
DEC./28080/01.09.06
DEC./28937/29.09.06
DEC./8583/25.10.06
DEC./9409/30.11.06
DEC./26295/27.12.06
DEC./30787/25.01.07
DEC./3779/27.04.07
DEC./15418/25.07.07
DEC./6825/24.10.07
DEC./1181/25.01.08
DEC./14935/25.04.08
25/01/2006
25/02/2006
25/03/2006
25/04/2006
25/05/2006
25/06/2006
25/07/2006
25/08/2006
25/09/2006
25/10/2006
25/11/2006
25/12/2006
25/01/2007
25/04/2007
25/07/2007
25/10/2007
25/01/2008
25/04/2008
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total impozit:
14
411
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5508
25/01/2006
25/02/2006
25/03/2006
25/04/2006
25/05/2006
25/06/2006
25/07/2006
25/08/2006
25/09/2006
25/10/2006
25/11/2006
25/12/2006
25/01/2007
25/04/2007
25/07/2007
25/10/2007
25/01/2008
25/04/2008
Document
Termenplata/Data Platii
Obligatie de plata Obligatia deplata
neachitata
Sume derambursat/rambursari
DiferentaIncasari
1110
Creditat
641 3
Ctg.sume
Nr.Crt.
0
Dobandacalculata
si neinstituita
Pen. de intarz. calc.si neinstit.
7 8 9
Scadenta/Data extras
2
Modul
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
12 13
Atribut Suma
14
Atribut Suma
5
367218
000
47
312218
000
47
DebitDobandaAmendaPenalitateDobanda simplaPenalitate de intarziereDobanda (esalonare)Penalitate de intarziere(esalonare)
0 00 0
FISA SINTETICA TOTALA editat la data de :12/12/2012
Pag. 6 / cui: 10601997/ User:RACHITAN CATALIN16
Contributia de asigurari sociale datorata de angajator
Contributia individuala de asigurari sociale retinuta de la asigurati
0 0 00
DEC./18559/05.09.08
DEC./29842/04.11.08
DEC./12511/17.02.09
DEC./18364/27.07.09
DEC./728/25.01.06
DEC./11560/27.02.06
DEC./23160/10.04.06
DEC./2786/25.04.06
DEC./14902/29.05.06
DEC./4276/14.06.06
DEC./27022/25.07.06
DEC./28080/01.09.06
DEC./28937/29.09.06
DEC./8583/25.10.06
25/07/2008
25/10/2008
25/01/2009
25/07/2009
25/01/2006
25/02/2006
25/03/2006
25/04/2006
25/05/2006
25/06/2006
25/07/2006
25/08/2006
25/09/2006
25/10/2006
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total impozit:
411
412
D
D
D
D
D
D
D
D
D
D
D
D
D
D
19
20
21
22
1
2
3
4
5
6
7
8
9
10
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
000
25/07/2008
25/10/2008
25/01/2009
25/07/2009
25/01/2006
25/02/2006
25/03/2006
25/04/2006
25/05/2006
25/06/2006
25/07/2006
25/08/2006
25/09/2006
25/10/2006
Document
Document
Termenplata/Data Platii
Termenplata/Data Platii
Obligatie de plata
Obligatie de plata
Obligatia deplata
neachitata
Obligatia deplata
neachitata
Sume derambursat/rambursari
Sume derambursat/rambursari
Diferenta
Diferenta
Incasari
Incasari
11
11
10
10
Creditat
Creditat
6
6
4
4
1
1
3
3
Ctg.sume
Ctg.sume
Nr.Crt.
Nr.Crt.
0
0
Dobandacalculata
si neinstituita
Dobandacalculata
si neinstituita
Pen. de intarz. calc.si neinstit.
Pen. de intarz. calc.si neinstit.
7
7
8
8
9
9
Scadenta/Data extras
Scadenta/Data extras
2
2
Modul
Modul
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
12
12
13
13
Atribut
Atribut
Suma
Suma
14
14
Atribut
Atribut
Suma
Suma
5
5
000000
000000
DebitDobandaAmendaPenalitateDobanda simplaPenalitate de intarziereDobanda (esalonare)Penalitate de intarziere(esalonare)
0 00 0
FISA SINTETICA TOTALA editat la data de :12/12/2012
Pag. 7 / cui: 10601997/ User:RACHITAN CATALIN16
Contributia individuala de asigurari sociale retinuta de la asigurati
Contributia de asigurare pentru accidente de munca si boli profesionale datorata de angajator
0 0 00
DEC./9409/30.11.06
DEC./26295/27.12.06
DEC./30787/25.01.07
DEC./3779/27.04.07
DEC./15418/25.07.07
DEC./6825/24.10.07
DEC./1181/25.01.08
DEC./14935/25.04.08
DEC./18559/05.09.08
DEC./29842/04.11.08
DEC./12511/17.02.09
DEC./18364/27.07.09
DEC./728/25.01.06
DEC./11560/27.02.06
25/11/2006
25/12/2006
25/01/2007
25/04/2007
25/07/2007
25/10/2007
25/01/2008
25/04/2008
25/07/2008
25/10/2008
25/01/2009
25/07/2009
25/01/2006
25/02/2006
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total impozit:
412
416
D
D
D
D
D
D
D
D
D
D
D
D
D
D
11
12
13
14
15
16
17
18
19
20
21
22
1
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
000
25/11/2006
25/12/2006
25/01/2007
25/04/2007
25/07/2007
25/10/2007
25/01/2008
25/04/2008
25/07/2008
25/10/2008
25/01/2009
25/07/2009
25/01/2006
25/02/2006
Document
Document
Termenplata/Data Platii
Termenplata/Data Platii
Obligatie de plata
Obligatie de plata
Obligatia deplata
neachitata
Obligatia deplata
neachitata
Sume derambursat/rambursari
Sume derambursat/rambursari
Diferenta
Diferenta
Incasari
Incasari
11
11
10
10
Creditat
Creditat
6
6
4
4
1
1
3
3
Ctg.sume
Ctg.sume
Nr.Crt.
Nr.Crt.
0
0
Dobandacalculata
si neinstituita
Dobandacalculata
si neinstituita
Pen. de intarz. calc.si neinstit.
Pen. de intarz. calc.si neinstit.
7
7
8
8
9
9
Scadenta/Data extras
Scadenta/Data extras
2
2
Modul
Modul
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
12
12
13
13
Atribut
Atribut
Suma
Suma
14
14
Atribut
Atribut
Suma
Suma
5
5
000000
000000
DebitDobandaAmendaPenalitateDobanda simplaPenalitate de intarziereDobanda (esalonare)Penalitate de intarziere(esalonare)
0 00 0
FISA SINTETICA TOTALA editat la data de :12/12/2012
Pag. 8 / cui: 10601997/ User:RACHITAN CATALIN16
Contributia de asigurare pentru accidente de munca si boli profesionale datorata de angajator
DEC./23160/10.04.06
DEC./2786/25.04.06
DEC./14902/29.05.06
DEC./4276/14.06.06
DEC./27022/25.07.06
DEC./28080/01.09.06
DEC./28937/29.09.06
DEC./8583/25.10.06
DEC./9409/30.11.06
DEC./26295/27.12.06
DEC./30787/25.01.07
DEC./3779/27.04.07
DEC./15418/25.07.07
DEC./6825/24.10.07
DEC./1181/25.01.08
DEC./14935/25.04.08
DEC./18559/05.09.08
DEC./29842/04.11.08
DEC./12511/17.02.09
DEC./18364/27.07.09
25/03/2006
25/04/2006
25/05/2006
25/06/2006
25/07/2006
25/08/2006
25/09/2006
25/10/2006
25/11/2006
25/12/2006
25/01/2007
25/04/2007
25/07/2007
25/10/2007
25/01/2008
25/04/2008
25/07/2008
25/10/2008
25/01/2009
25/07/2009
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
416
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
25/03/2006
25/04/2006
25/05/2006
25/06/2006
25/07/2006
25/08/2006
25/09/2006
25/10/2006
25/11/2006
25/12/2006
25/01/2007
25/04/2007
25/07/2007
25/10/2007
25/01/2008
25/04/2008
25/07/2008
25/10/2008
25/01/2009
25/07/2009
Document
Termenplata/Data Platii
Obligatie de plata Obligatia deplata
neachitata
Sume derambursat/rambursari
DiferentaIncasari
1110
Creditat
641 3
Ctg.sume
Nr.Crt.
0
Dobandacalculata
si neinstituita
Pen. de intarz. calc.si neinstit.
7 8 9
Scadenta/Data extras
2
Modul
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
12 13
Atribut Suma
14
Atribut Suma
5
FISA SINTETICA TOTALA editat la data de :12/12/2012
Pag. 9 / cui: 10601997/ User:RACHITAN CATALIN16
Contributia de asigurare pentru accidente de munca si boli profesionale datorata de angajator
Contributia de asigurari pentru somaj datorata de angajator
0 0 00
DEC./728/25.01.06
DEC./11560/27.02.06
DEC./23160/10.04.06
DEC./2786/25.04.06
DEC./14902/29.05.06
DEC./4276/14.06.06
DEC./27022/25.07.06
DEC./28080/01.09.06
DEC./28937/29.09.06
DEC./8583/25.10.06
DEC./9409/30.11.06
DEC./26295/27.12.06
DEC./30787/25.01.07
DEC./3779/27.04.07
DEC./15418/25.07.07
DEC./6825/24.10.07
DEC./1181/25.01.08
DEC./14935/25.04.08
25/01/2006
25/02/2006
25/03/2006
25/04/2006
25/05/2006
25/06/2006
25/07/2006
25/08/2006
25/09/2006
25/10/2006
25/11/2006
25/12/2006
25/01/2007
25/04/2007
25/07/2007
25/10/2007
25/01/2008
25/04/2008
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total impozit:
416
421
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
000
25/01/2006
25/02/2006
25/03/2006
25/04/2006
25/05/2006
25/06/2006
25/07/2006
25/08/2006
25/09/2006
25/10/2006
25/11/2006
25/12/2006
25/01/2007
25/04/2007
25/07/2007
25/10/2007
25/01/2008
25/04/2008
Document
Termenplata/Data Platii
Obligatie de plata Obligatia deplata
neachitata
Sume derambursat/rambursari
DiferentaIncasari
1110
Creditat
641 3
Ctg.sume
Nr.Crt.
0
Dobandacalculata
si neinstituita
Pen. de intarz. calc.si neinstit.
7 8 9
Scadenta/Data extras
2
Modul
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
12 13
Atribut Suma
14
Atribut Suma
5
000000
000000
DebitDobandaAmendaPenalitateDobanda simplaPenalitate de intarziereDobanda (esalonare)Penalitate de intarziere(esalonare)
0 00 0
FISA SINTETICA TOTALA editat la data de :12/12/2012
Pag. 10 / cui: 10601997/ User:RACHITAN CATALIN16
Contributia de asigurari pentru somaj datorata de angajator
Contributia individuala de asigurari pentru somaj retinuta de la asigurati
0 0 00
DEC./18559/05.09.08
DEC./29842/04.11.08
DEC./12511/17.02.09
DEC./18364/27.07.09
DEC./728/25.01.06
DEC./11560/27.02.06
DEC./23160/10.04.06
DEC./2786/25.04.06
DEC./14902/29.05.06
DEC./4276/14.06.06
DEC./27022/25.07.06
DEC./28080/01.09.06
DEC./28937/29.09.06
DEC./8583/25.10.06
25/07/2008
25/10/2008
25/01/2009
25/07/2009
25/01/2006
25/02/2006
25/03/2006
25/04/2006
25/05/2006
25/06/2006
25/07/2006
25/08/2006
25/09/2006
25/10/2006
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total impozit:
421
422
D
D
D
D
D
D
D
D
D
D
D
D
D
D
19
20
21
22
1
2
3
4
5
6
7
8
9
10
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
000
25/07/2008
25/10/2008
25/01/2009
25/07/2009
25/01/2006
25/02/2006
25/03/2006
25/04/2006
25/05/2006
25/06/2006
25/07/2006
25/08/2006
25/09/2006
25/10/2006
Document
Document
Termenplata/Data Platii
Termenplata/Data Platii
Obligatie de plata
Obligatie de plata
Obligatia deplata
neachitata
Obligatia deplata
neachitata
Sume derambursat/rambursari
Sume derambursat/rambursari
Diferenta
Diferenta
Incasari
Incasari
11
11
10
10
Creditat
Creditat
6
6
4
4
1
1
3
3
Ctg.sume
Ctg.sume
Nr.Crt.
Nr.Crt.
0
0
Dobandacalculata
si neinstituita
Dobandacalculata
si neinstituita
Pen. de intarz. calc.si neinstit.
Pen. de intarz. calc.si neinstit.
7
7
8
8
9
9
Scadenta/Data extras
Scadenta/Data extras
2
2
Modul
Modul
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
12
12
13
13
Atribut
Atribut
Suma
Suma
14
14
Atribut
Atribut
Suma
Suma
5
5
000000
000000
DebitDobandaAmendaPenalitateDobanda simplaPenalitate de intarziereDobanda (esalonare)Penalitate de intarziere(esalonare)
0 00 0
FISA SINTETICA TOTALA editat la data de :12/12/2012
Pag. 11 / cui: 10601997/ User:RACHITAN CATALIN16
Contributia individuala de asigurari pentru somaj retinuta de la asigurati
Contributia angajatorilor pentru Fondul de garantare pentru plata creantelor sociale
0 0 00
DEC./9409/30.11.06
DEC./26295/27.12.06
DEC./30787/25.01.07
DEC./3779/27.04.07
DEC./15418/25.07.07
DEC./6825/24.10.07
DEC./1181/25.01.08
DEC./14935/25.04.08
DEC./18559/05.09.08
DEC./29842/04.11.08
DEC./12511/17.02.09
DEC./18364/27.07.09
DEC./3779/27.04.07
DEC./15418/25.07.07
25/11/2006
25/12/2006
25/01/2007
25/04/2007
25/07/2007
25/10/2007
25/01/2008
25/04/2008
25/07/2008
25/10/2008
25/01/2009
25/07/2009
25/04/2007
25/07/2007
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total impozit:
422
423
D
D
D
D
D
D
D
D
D
D
D
D
D
D
11
12
13
14
15
16
17
18
19
20
21
22
1
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
000
25/11/2006
25/12/2006
25/01/2007
25/04/2007
25/07/2007
25/10/2007
25/01/2008
25/04/2008
25/07/2008
25/10/2008
25/01/2009
25/07/2009
25/04/2007
25/07/2007
Document
Document
Termenplata/Data Platii
Termenplata/Data Platii
Obligatie de plata
Obligatie de plata
Obligatia deplata
neachitata
Obligatia deplata
neachitata
Sume derambursat/rambursari
Sume derambursat/rambursari
Diferenta
Diferenta
Incasari
Incasari
11
11
10
10
Creditat
Creditat
6
6
4
4
1
1
3
3
Ctg.sume
Ctg.sume
Nr.Crt.
Nr.Crt.
0
0
Dobandacalculata
si neinstituita
Dobandacalculata
si neinstituita
Pen. de intarz. calc.si neinstit.
Pen. de intarz. calc.si neinstit.
7
7
8
8
9
9
Scadenta/Data extras
Scadenta/Data extras
2
2
Modul
Modul
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
12
12
13
13
Atribut
Atribut
Suma
Suma
14
14
Atribut
Atribut
Suma
Suma
5
5
000000
000000
DebitDobandaAmendaPenalitateDobanda simplaPenalitate de intarziereDobanda (esalonare)Penalitate de intarziere(esalonare)
0 00 0
FISA SINTETICA TOTALA editat la data de :12/12/2012
Pag. 12 / cui: 10601997/ User:RACHITAN CATALIN16
Contributia angajatorilor pentru Fondul de garantare pentru plata creantelor sociale
Contributia pentru asigurari de sanatate datorata de angajator
0 0 00
DEC./6825/24.10.07
DEC./1181/25.01.08
DEC./14935/25.04.08
DEC./18559/05.09.08
DEC./29842/04.11.08
DEC./12511/17.02.09
DEC./18364/27.07.09
DEC./728/25.01.06
DEC./11560/27.02.06
DEC./23160/10.04.06
DEC./2786/25.04.06
DEC./14902/29.05.06
DEC./4276/14.06.06
DEC./27022/25.07.06
25/10/2007
25/01/2008
25/04/2008
25/07/2008
25/10/2008
25/01/2009
25/07/2009
25/01/2006
25/02/2006
25/03/2006
25/04/2006
25/05/2006
25/06/2006
25/07/2006
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total impozit:
423
431
D
D
D
D
D
D
D
D
D
D
D
D
D
D
3
4
5
6
7
8
9
1
2
3
4
5
6
7
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
000
25/10/2007
25/01/2008
25/04/2008
25/07/2008
25/10/2008
25/01/2009
25/07/2009
25/01/2006
25/02/2006
25/03/2006
25/04/2006
25/05/2006
25/06/2006
25/07/2006
Document
Document
Termenplata/Data Platii
Termenplata/Data Platii
Obligatie de plata
Obligatie de plata
Obligatia deplata
neachitata
Obligatia deplata
neachitata
Sume derambursat/rambursari
Sume derambursat/rambursari
Diferenta
Diferenta
Incasari
Incasari
11
11
10
10
Creditat
Creditat
6
6
4
4
1
1
3
3
Ctg.sume
Ctg.sume
Nr.Crt.
Nr.Crt.
0
0
Dobandacalculata
si neinstituita
Dobandacalculata
si neinstituita
Pen. de intarz. calc.si neinstit.
Pen. de intarz. calc.si neinstit.
7
7
8
8
9
9
Scadenta/Data extras
Scadenta/Data extras
2
2
Modul
Modul
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
12
12
13
13
Atribut
Atribut
Suma
Suma
14
14
Atribut
Atribut
Suma
Suma
5
5
000000
000000
DebitDobandaAmendaPenalitateDobanda simplaPenalitate de intarziereDobanda (esalonare)Penalitate de intarziere(esalonare)
0 00 0
FISA SINTETICA TOTALA editat la data de :12/12/2012
Pag. 13 / cui: 10601997/ User:RACHITAN CATALIN16
Contributia pentru asigurari de sanatate datorata de angajator
Contributia pentru asigurari de sanatate retinuta de la asigurati
0 0 00
DEC./28080/01.09.06
DEC./28937/29.09.06
DEC./8583/25.10.06
DEC./9409/30.11.06
DEC./26295/27.12.06
DEC./30787/25.01.07
DEC./3779/27.04.07
DEC./15418/25.07.07
DEC./6825/24.10.07
DEC./1181/25.01.08
DEC./14935/25.04.08
DEC./18559/05.09.08
DEC./29842/04.11.08
DEC./12511/17.02.09
DEC./18364/27.07.09
25/08/2006
25/09/2006
25/10/2006
25/11/2006
25/12/2006
25/01/2007
25/04/2007
25/07/2007
25/10/2007
25/01/2008
25/04/2008
25/07/2008
25/10/2008
25/01/2009
25/07/2009
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total impozit:
431
432
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
000
25/08/2006
25/09/2006
25/10/2006
25/11/2006
25/12/2006
25/01/2007
25/04/2007
25/07/2007
25/10/2007
25/01/2008
25/04/2008
25/07/2008
25/10/2008
25/01/2009
25/07/2009
Document
Termenplata/Data Platii
Obligatie de plata Obligatia deplata
neachitata
Sume derambursat/rambursari
DiferentaIncasari
1110
Creditat
641 3
Ctg.sume
Nr.Crt.
0
Dobandacalculata
si neinstituita
Pen. de intarz. calc.si neinstit.
7 8 9
Scadenta/Data extras
2
Modul
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
12 13
Atribut Suma
14
Atribut Suma
5
000000
000000
DebitDobandaAmendaPenalitateDobanda simplaPenalitate de intarziereDobanda (esalonare)Penalitate de intarziere(esalonare)
0 00 0
FISA SINTETICA TOTALA editat la data de :12/12/2012
Pag. 14 / cui: 10601997/ User:RACHITAN CATALIN16
Contributia pentru asigurari de sanatate retinuta de la asigurati
DEC./728/25.01.06
DEC./11560/27.02.06
DEC./23160/10.04.06
DEC./2786/25.04.06
DEC./14902/29.05.06
DEC./4276/14.06.06
DEC./27022/25.07.06
DEC./28080/01.09.06
DEC./28937/29.09.06
DEC./8583/25.10.06
DEC./9409/30.11.06
DEC./26295/27.12.06
DEC./30787/25.01.07
DEC./3779/27.04.07
DEC./15418/25.07.07
DEC./6825/24.10.07
DEC./1181/25.01.08
DEC./14935/25.04.08
DEC./18559/05.09.08
DEC./29842/04.11.08
DEC./12511/17.02.09
DEC./18364/27.07.09
25/01/2006
25/02/2006
25/03/2006
25/04/2006
25/05/2006
25/06/2006
25/07/2006
25/08/2006
25/09/2006
25/10/2006
25/11/2006
25/12/2006
25/01/2007
25/04/2007
25/07/2007
25/10/2007
25/01/2008
25/04/2008
25/07/2008
25/10/2008
25/01/2009
25/07/2009
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
432
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
25/01/2006
25/02/2006
25/03/2006
25/04/2006
25/05/2006
25/06/2006
25/07/2006
25/08/2006
25/09/2006
25/10/2006
25/11/2006
25/12/2006
25/01/2007
25/04/2007
25/07/2007
25/10/2007
25/01/2008
25/04/2008
25/07/2008
25/10/2008
25/01/2009
25/07/2009
Document
Termenplata/Data Platii
Obligatie de plata Obligatia deplata
neachitata
Sume derambursat/rambursari
DiferentaIncasari
1110
Creditat
641 3
Ctg.sume
Nr.Crt.
0
Dobandacalculata
si neinstituita
Pen. de intarz. calc.si neinstit.
7 8 9
Scadenta/Data extras
2
Modul
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
12 13
Atribut Suma
14
Atribut Suma
5
FISA SINTETICA TOTALA editat la data de :12/12/2012
Pag. 15 / cui: 10601997/ User:RACHITAN CATALIN16
Contributia pentru asigurari de sanatate retinuta de la asigurati
Contributii pentru concedii si indemnizatii de la persoane juridice sau fizice
0 0 00
DEC./11560/27.02.06
DEC./23160/10.04.06
DEC./2786/25.04.06
DEC./14902/29.05.06
DEC./4276/14.06.06
DEC./27022/25.07.06
DEC./28080/01.09.06
DEC./28937/29.09.06
DEC./8583/25.10.06
DEC./9409/30.11.06
DEC./26295/27.12.06
DEC./30787/25.01.07
DEC./3779/27.04.07
DEC./15418/25.07.07
DEC./6825/24.10.07
DEC./1181/25.01.08
DEC./14935/25.04.08
DEC./18559/05.09.08
25/02/2006
25/03/2006
25/04/2006
25/05/2006
25/06/2006
25/07/2006
25/08/2006
25/09/2006
25/10/2006
25/11/2006
25/12/2006
25/01/2007
25/04/2007
25/07/2007
25/10/2007
25/01/2008
25/04/2008
25/07/2008
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total impozit:
432
439
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
000
25/02/2006
25/03/2006
25/04/2006
25/05/2006
25/06/2006
25/07/2006
25/08/2006
25/09/2006
25/10/2006
25/11/2006
25/12/2006
25/01/2007
25/04/2007
25/07/2007
25/10/2007
25/01/2008
25/04/2008
25/07/2008
Document
Termenplata/Data Platii
Obligatie de plata Obligatia deplata
neachitata
Sume derambursat/rambursari
DiferentaIncasari
1110
Creditat
641 3
Ctg.sume
Nr.Crt.
0
Dobandacalculata
si neinstituita
Pen. de intarz. calc.si neinstit.
7 8 9
Scadenta/Data extras
2
Modul
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
12 13
Atribut Suma
14
Atribut Suma
5
000000
000000
DebitDobandaAmendaPenalitateDobanda simplaPenalitate de intarziereDobanda (esalonare)Penalitate de intarziere(esalonare)
0 00 0
FISA SINTETICA TOTALA editat la data de :12/12/2012
Pag. 16 / cui: 10601997/ User:RACHITAN CATALIN16
Contributii pentru concedii si indemnizatii de la persoane juridice sau fizice
0 0 00
DEC./29842/04.11.08
DEC./12511/17.02.09
DEC./18364/27.07.09
25/10/2008
25/01/2009
25/07/2009
0
0
0
0
0
0
0
0
0
Total impozit:
439
D
D
D
19
20
21
0
0
0
0
0
0
0
0
0
000
25/10/2008
25/01/2009
25/07/2009
Document
Termenplata/Data Platii
Obligatie de plata Obligatia deplata
neachitata
Sume derambursat/rambursari
DiferentaIncasari
1110
Creditat
641 3
Ctg.sume
Nr.Crt.
0
Dobandacalculata
si neinstituita
Pen. de intarz. calc.si neinstit.
7 8 9
Scadenta/Data extras
2
Modul
SCS
SCS
SCS
12 13
Atribut Suma
14
Atribut Suma
5
000000
000000
DebitDobandaAmendaPenalitateDobanda simplaPenalitate de intarziere
632 0 16577Total cod fiscal: 10601997 5508
367218
000
47
312218
000
47
DebitDobandaAmendaPenalitateDobanda simplaPenalitate de intarziere
Dobanda (esalonare)Penalitate de intarziere(esalonare)
Dobanda (esalonare)Penalitate de intarziere(esalonare)
0 00 0
00
00
