S.C. SIMPLU LG S.R.L.

Stat plata lichidare

Noiembrie - 2023

Sectia: PERSONAL
Crt. Nume si prenume Marca Sal.incadrare Suma noapte Suma CO Difer. Drepturi brute gratuitati Dif.diurna Tch.cad.sal Tich.
CAS Suma ore Venit Avans Debit luna
CO Asg.priv.san cad. prec. / urm.
Prima Alte sume cercetare net
Functia Sal. lucrat Suma CMU Ajutoare Salariul brut Avans CO
Servicii medicale CASS Ded.impozit
Sal baza Sporuri Penalizari PENSIE fac/ASS priv. Prime+stimu.
CNP NOR LUC ORE/ZI [DET] [CMN] [OSD] Stop prod.OUG132 Suma CMA Somaj tehnic z/s Ven.de baza
Tichete Tichete 110/2021 z/brt/net CARD
Stimulente Dobanzi
[ CO] [CMU] [CMA] [CMR] [NEM] [INV] [INVR] [NEL] [CRC] Suma suplim. Acord Suma CML Prima vacanta Ind.CA / Compens. ven HJ masa(s) vacanta(s) Impozit Dr. nete (n.hrana) Rest plata
Ind.hr / Tichete
[CFS] [NPT] [RED] [DEL] [SUP] [SUP] [STP] [CC] [ZLP] Ore/suma S/D Acc. munca Dif./tich.cadou Part.profit Venit brut Av sal. restituite Sal. net Retineri Semnatura
1 CEAUSU COSMIN MARIUS 0 0 0 0/ 0 0 / 4485 0
31 5770 0 0 1443 / 0
0 0
GESTIONAR DEPOZIT 5770 0 0 5770 0 0
0 577
1790730160019168 168 / 0 0 0
8 0 0 0 5770 0 0 0 0/ 0/ 0 4485 0/0/0
0
/ 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0/ 0
735 0 449 0 3301
0 0 0 0 0 0 0 0 0 0/ 0 0 0 0 5770 0 0 3301 0 ...............
POPRIRE RATA BANCA
2 DECA CRISTIAN EUGEN 0 0 0 0/ 0 0 / 4049 0
62 5260 0 0 1315 / 0
0 0
SOFER 5260 0 0 5260 0 0
0 526
1811224160069168 168 / 0 0 0
8 0 0 0 5260 0 0 0 0/ 0/ 0 4049 0/0/0
0
/ 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0/ 0
630 0 405 0 3014
0 0 0 0 0 0 0 0 0 0/ 0 0 0 0 5260 0 0 3014 0 ...............
POPRIRE RATA BANCA
3 DEMETER ILDIKO-ILONKA 0 0 0 0/ 0 0 / 3822 0
64 4750 0 0 1188 / 0
0 0
MANAGER ACHIZITII 4750 0 0 4750 0 0
0 475
2700311050012168 168 / 0 0 0
8 0 0 0 4750 0 0 0 0/ 0/ 0 3822 0/0/0
0
/ 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0/ 0
735 0 382 0 2705
0 0 0 0 0 0 0 0 0 0/ 0 0 0 0 4750 0 0 2705 0 ...............
POPRIRE RATA BANCA

PERSONAL - Noiembrie 2023 Pagina: 1 Editat cu SalWin OmniData versiunea 25.5

 Sectia: PERSONAL
Suma noapte Difer. Tich. Suma ore Venit Debit luna
Crt. Nume si prenume Marca Sal.incadrare Suma CO CO
Drepturi brute gratuitati Dif.diurna Tch.cad.sal
Asg.priv.san cad.
CAS Avans prec. / urm.
Prima Alte sume cercetare net
Sal. lucrat Suma CMU Ajutoare Avans CO
functia Servicii medicale Salariul brut CASS Ded.impozit Prime+stimu.
Sal baza Stop prod.OUG132 Suma CMA Sporuri Penalizari Somaj tehnic z/s PENSIE fac/ASS priv.
CNP NOR LUC Ore/zi [DET] [CMN] [OSD]
Tichete Tichete
Ven.de baza 110/2021 z/brt/net CARD
Acord Stimulente Dobanzi
[ CO] [CMU] [CMA] [CMR] [NEM] [INV] [INVR] [NEL][CRC] Suma suplim. Suma CML Prima vacanta Ind.CA / Compens
ven HJ
masa(s) vacanta(s) Impozit Dr nete(n.hrana) Rest plata
Ind.hr / Tichete
[CFS] [NPT] [RED] [DEL] [SUP] [SUP] [STP] [CC] [ZLP] Ore/suma S/D Acc. munca Diferente Part.profit Venit brut Av sal. restituite Sal. net Retineri Semnatura
4 FONEA GIGI 0 0 0 0/ 0 0 / 4049 0
55 5260 0 0 1315 / 0
0 0
SOFER 5260 0 0 5260 0 0
0 526
1800720160104168 168 / 0 0 0
8 0 0 0 5260 0 0 0 0/ 0/ 0 4049 0/0/0
0
/ 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0/ 0
630 0 405 0 3014
0 0 0 0 0 0 0 0 0 0/ 0 0 0 0 5260 0 0 3014 0 ...............
POPRIRE RATA BANCA
5 MAG VASILE MUGUREL 0 0 0 0/ 0 0 / 3222 0
60 3880 0 0 970 / 0
0 0
MANIPULANT MARFURI 3880 0 0 3880 231 0
0 388
1740902163220168 168 / 0 0 0
8 0 0 0 3880 0 0 0 0/ 0/ 0 2991 0/0/0
0
/ 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0/ 0
700 0 299 0 1556
0 0 0 0 0 0 0 0 0 0/ 0 0 0 0 3880 0 0 2223 667 ...............
POPRIRE RATA BANCA 667
6 NEAGOE SORIN IULIUS 0 0 0 0/ 0 0 / 4049 0
57 5260 0 0 1315 / 0
0 0
SOFER 5260 0 0 5260 0 0
0 526
1791127163287168 168 / 0 0 0
8 0 0 0 5260 0 0 0 0/ 0/ 0 4049 0/0/0
0
/ 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0/ 0
630 0 405 0 3014
0 0 0 0 0 0 0 0 0 0/ 0 0 0 0 5260 0 0 3014 0 ...............
POPRIRE RATA BANCA
7 MAGERIE GABI COSTEL 0 0 0 0/ 0 0 / 9770 0
9 13900 0 0 3475 / 0
0 0
DIRECTOR GENERAL SOCIETATE COM 13900 0 0 13900 0 0
0 1390
1600619163225168 168 / 0 0 0
8 0 0 0 13900 0 0 0 0/ 0/ 0 9770 0/0/0
0
/ 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0/ 0
735 0 977 0 8058
0 0 0 0 0 0 0 0 0 0/ 0 0 0 0 13900 0 0 8058 0 ...............
POPRIRE RATA BANCA
8 CRISTEA LAURENTIU 0 0 0 0/ 0 0 / 9770 0
25 13900 0 0 3475 / 0
0 0
DIRECTOR COMERCIAL 13900 0 0 13900 0 0
0 1390
1790701163205168 168 0
8 0 0 0 13900 / 0 0 0 0 0/ 0
0/ 0 9770 0/0/0
0
/ 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0/ 0
735 0 977 0 8058
0 0 0 0 0 0 0 0 0 0/ 0 0 0 0 13900 0 0 8058 0 ...............
POPRIRE RATA BANCA

PERSONAL - Noiembrie 2023 Pagina: 2 Editat cu SalWin OmniData versiunea 25.5

 Sectia: PERSONAL
Suma noapte Difer. Tich. Suma ore Venit Debit luna
Crt. Nume si prenume Marca Sal.incadrare Suma CO CO
Drepturi brute gratuitati Dif.diurna Tch.cad.sal
Asg.priv.san cad.
CAS Avans prec. / urm.
Prima Alte sume cercetare net
Sal. lucrat Suma CMU Ajutoare Avans CO
functia Servicii medicale Salariul brut CASS Ded.impozit Prime+stimu.
Sal baza Stop prod.OUG132 Suma CMA Sporuri Penalizari Somaj tehnic z/s PENSIE fac/ASS priv.
CNP NOR LUC Ore/zi [DET] [CMN] [OSD]
Tichete Tichete
Ven.de baza 110/2021 z/brt/net CARD
Acord Stimulente Dobanzi
[ CO] [CMU] [CMA] [CMR] [NEM] [INV] [INVR] [NEL][CRC] Suma suplim. Suma CML Prima vacanta Ind.CA / Compens
ven HJ
masa(s) vacanta(s) Impozit Dr nete(n.hrana) Rest plata
Ind.hr / Tichete
[CFS] [NPT] [RED] [DEL] [SUP] [SUP] [STP] [CC] [ZLP] Ore/suma S/D Acc. munca Diferente Part.profit Venit brut Av sal. restituite Sal. net Retineri Semnatura
9 MAGERIE MARIUS-CODRIN 0 0 0 0/ 0 0 / 5259 0
28 6960 0 0 1740 / 0
0 0
DIRECTOR VANZARI 6960 0 0 6960 0 0
0 696
1820908160045168 168 / 0 0 0
8 0 0 0 6960 0 0 0 0/ 0/ 0 5259 0/0/0
0
/ 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0/ 0
735 0 526 0 3998
0 0 0 0 0 0 0 0 0 0/ 0 0 0 0 6960 0 0 3998 0 ...............
POPRIRE RATA BANCA
10 CRISTEA GEORGE COSMIN 0 0 0 0/ 0 0 / 5259 0
30 6960 0 0 1740 / 0
0 0
CONTROLOR DE GESTIUNE 6960 0 0 6960 0 0
0 696
1780726163244168 168 / 0 0 0
8 0 0 0 6960 0 0 0 0/ 0/ 0 5259 0/0/0
0
/ 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0/ 0
735 0 526 0 3998
0 0 0 0 0 0 0 0 0 0/ 0 0 0 0 6960 0 0 3998 0 ...............
POPRIRE RATA BANCA
11 TOLITA ALEXANDRU FLORIN 0 0 0 0/ 0 0 / 3979 0
48 5260 0 0 1315 / 0
0 0
SOFER 5260 0 0 5260 0 0
0 526
1810416160014168 168 / 0 0 0
8 0 0 0 5260 0 0 0 0/ 0/ 0 3979 0/0/0
0
/ 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0/ 0
560 0 398 0 3021
0 0 0 0 0 0 0 0 0 0/ 0 0 0 0 5260 0 0 3021 0 ...............
POPRIRE RATA BANCA
12 CRISTEA LAURENTIU 0 0 0 0/ 0 0 / 1072 0
52 1650 0 0 413 / 0
0 0
CONUCATOR ACTV TRANSPORT RUTIE 1650 0 0 1650 0 0
0 165
179070116320584 84 / 0 0 0
4 0 0 0 1650 0 0 0 0/ 0/ 0 1072 0/0/0
0
/ 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0/ 0
0 0 107 0 965
0 0 0 0 0 0 0 0 0 0/ 0 0 0 0 1650 0 0 965 0 ...............
POPRIRE RATA BANCA

PERSONAL - Noiembrie 2023 Pagina: 3 Editat cu SalWin OmniData versiunea 25.5

 Sectia: PERSONAL
Suma noapte Difer. Tich. Suma ore Venit Debit luna
Crt. Nume si prenume Marca Sal.incadrare Suma CO CO
Drepturi brute gratuitati Dif.diurna Tch.cad.sal
Asg.priv.san cad.
CAS Avans prec. / urm.
Prima Alte sume cercetare net
Sal. lucrat Suma CMU Ajutoare Avans CO
functia Servicii medicale Salariul brut CASS Ded.impozit Prime+stimu.
Sal baza Stop prod.OUG132 Suma CMA Sporuri Penalizari Somaj tehnic z/s PENSIE fac/ASS priv.
CNP NOR LUC Ore/zi [DET] [CMN] [OSD]
Tichete Tichete
Ven.de baza 110/2021 z/brt/net CARD
Acord Stimulente Dobanzi
[ CO] [CMU] [CMA] [CMR] [NEM] [INV] [INVR] [NEL][CRC] Suma suplim. Suma CML Prima vacanta Ind.CA / Compens
ven HJ
masa(s) vacanta(s) Impozit Dr nete(n.hrana) Rest plata
Ind.hr / Tichete
[CFS] [NPT] [RED] [DEL] [SUP] [SUP] [STP] [CC] [ZLP] Ore/suma S/D Acc. munca Diferente Part.profit Venit brut Av sal. restituite Sal. net Retineri Semnatura

Total PERSONAL
Total ore lucrate 1932 78810 0 0 0 0 0 0/ 0 19704 0/ 58785 0 / 0
0 0
Total ore cercetare 0 78810 0 0 78810 7881 231 0
0
78810 0 0 0/ 0 0/ 0 0
0 0 58554 0/0
0
0 0 0 7560 / 0
0 0 0 0/ 0 5856 0 44702
0 0 0 0 78810 0/ 0 45369 667
Certificam corectitudinea si exactitatea datelor,
Intocmit
MAGERIE GABI COSTEL
...................

PERSONAL - Noiembrie 2023 Pagina: 4 Editat cu SalWin OmniData versiunea 25.5