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ORDONANTA DE URGENTA Nr

ORDONANTA DE URGENTA   Nr. 232 din 24 noiembrie 2000

pentru modificarea Ordonantei de urgenta a Guvernului nr. 95/2000 privind stingerea unor obligatii ale agentilor economici care furnizeaza produse si presteaza servicii pentru institutiile publice din sistemul de aparare nationala, ordine publica si siguranta nationala

ACT EMIS DE: GUVERNUL ROMANIEI

ACT PUBLICAT IN: MONITORUL OFICIAL  NR. 613 din 29 noiembrie 2000


SmartCity3


    In temeiul prevederilor art. 114 alin. (4) din Constitutia Romaniei,

    Guvernul Romaniei adopta prezenta ordonanta de urgenta.

    ARTICOL UNIC
    Ordonanta de urgenta a Guvernului nr. 95/2000 privind stingerea unor obligatii ale agentilor economici care furnizeaza produse si presteaza servicii pentru institutiile publice din sistemul de aparare nationala, ordine publica si siguranta nationala, publicata in Monitorul Oficial al Romaniei, Partea I, nr. 307 din 4 iulie 2000, se modifica dupa cum urmeaza:
    1. Articolul 1 va avea urmatorul cuprins:
    "Art. 1
    Obligatiile datorate bugetului de stat, scadente pana la data de 31 decembrie 1999 si neachitate de agentii economici care furnizeaza produse si presteaza servicii pentru institutiile publice din sistemul de aparare nationala, ordine publica si siguranta nationala se sting, prin compensare, cu sumele aferente achizitiilor de bunuri si servicii contractate cu aceste institutii publice, pana la data de 15 decembrie 2000, in limitele prevazute pentru fiecare furnizor si institutie beneficiara, conform prevederilor anexei nr. 1."
    2. Articolul 2 va avea urmatorul cuprins:
    "Art. 2
    Obligatiile de plata rezultate din achizitionarea de produse si servicii se inscriu de fiecare institutie publica in documentul intocmit conform anexei nr. 2 si precizarilor care o insotesc, urmand a se prezenta agentului economic furnizor, precum si ordonatorului principal de credite, in vederea confirmarii realitatii si exactitatii acestor obligatii si pentru verificarea incadrarii acestora in limitele sumelor mentionate pentru agentul economic respectiv in anexa nr. 1."
    3. Articolul 3 va avea urmatorul cuprins:
    "Art. 3
    Organele fiscale teritoriale la care agentii economici prevazuti la art. 1 sunt inregistrati ca platitori de impozite si taxe, precum si sucursalele acestora stabilesc obligatiile de plata datorate de acestia la bugetul de stat la data de 31 decembrie 1999 si neachitate pana la data stingerii si le vor stinge in functie de cuantumul valoric al achizitiilor efectuate de institutiile publice, in conformitate cu prevederile Ordonantei Guvernului nr. 11/1996 privind executarea creantelor bugetare, aprobata si modificata prin Legea nr. 108/1996, cu modificarile si completarile ulterioare."
    4. Articolul 4 va avea urmatorul cuprins:
    "Art. 4
    Pe baza documentelor justificative aprobate de organele fiscale la care agentii economici nominalizati in anexa nr. 1 sunt inregistrati ca platitori de impozite si taxe, precum si unitatile subordonate acestora vor opera in contabilitatea proprie stingerea sumelor datorate la bugetul de stat, pana la concurenta sumelor aferente produselor achizitionate si serviciilor prestate catre institutiile publice din sistemul de aparare nationala, ordine publica si siguranta nationala. Pentru agentii economici prevazuti in anexa nr. 1, care au livrat produse ori au prestat servicii facturate pana la data de 31 octombrie 2000 inclusiv, in limita sumelor prevazute pentru fiecare agent economic in aceeasi anexa, compensarea obligatiilor bugetare prevazute la art. 1 se considera efectuata la data de 31 octombrie 2000."
    5. Articolul 5 va avea urmatorul cuprins:
    "Art. 5
    Institutiile publice care efectueaza operatiuni de stingere prin compensare, potrivit prevederilor art. 1, intocmesc <<Contul de executie privind cheltuielile bugetare efectuate prin compensare>>, care se prezinta ca anexa distincta la darea de seama contabila anuala."
    6. Articolele 6 si 8 se abroga.
    7. Anexele nr. 1 si 2 se modifica si se inlocuiesc cu anexele nr. 1 si 2 la prezenta ordonanta de urgenta.

                  PRIM-MINISTRU
            MUGUR CONSTANTIN ISARESCU

                       Contrasemneaza:
                       Ministru de interne,
                       Constantin Dudu Ionescu

                       Ministrul apararii nationale,
                       Sorin Frunzaverde

                       p. Directorul Serviciului de
                       Informatii Externe,
                       Constantin Rotaru

                       Directorul Serviciului Roman de Informatii,
                       Costin Georgescu

                       Directorul Serviciului de Protectie si Paza,
                       Neculai Stoina

                       Seful Directiei Generale a Penitenciarelor,
                       Zinica Trandafirescu

                       Directorul Serviciului de
                       Telecomunicatii Speciale,
                       Ioan Sima

                       p. Ministrul finantelor,
                       Sebastian Vladescu,
                       secretar de stat

                       Ministrul industriei si comertului,
                       Radu Berceanu

                       p. Ministrul agriculturii si alimentatiei,
                       Aurel Pana,
                       secretar de stat

    ANEXA 1

                                 LISTA
cu furnizorii de la care se pot achizitiona produse si servicii prin stingerea unor obligatii catre bugetul de stat
                                                              milioane lei
 ___________________________________________________________________________
|Nr. |                       DENUMIRE FURNIZORI                             |
|crt.|                                                                      |
|____|______________________________________________________________________|
|                Valoarea maxima a produselor si serviciilor achizitionate  |
|___________________________________________________________________________|
|         |                            din care:                            |
| TOTAL   |_________________________________________________________________|
|         |   M.I.   | M.Ap.N. | S.R.I. | S.I.E. | S.P.P. | S.T.S. | D.G.P. |
|         |    *1)   |    *2)  |   *3)  |   *4)  |   *5)  |   *6)  |  *7)   |
|_________|__________|_________|________|________|________|________|________|
|  1. SC APULUM SA - A. Iulia - jud. Alba                                   |
|       21          0         0       21        0        0        0        0|
|___________________________________________________________________________|
|  2. SC INCOV SA - jud. Alba                                               |
|    1.714      1.714         0        0        0        0        0        0|
|___________________________________________________________________________|
|  3. FILIALA SC CUGIR SA - CN ROMARM SA - jud. Alba                        |
|   26.904     26.904         0        0        0        0        0        0|
|___________________________________________________________________________|
|  4. SC ELECTROARGES Curtea de Arges - jud. Arges                          |
|    1.700        500       500      100      500      100        0        0|
|___________________________________________________________________________|
|  5. SC BAICULESTI ARGES - jud. Arges                                      |
|   13.270     13.270         0        0        0        0        0        0|
|___________________________________________________________________________|
|  6. SC ARO SA CAMPULUNG - jud.Arges                                       |
|   49.113     26.113     2.000    3.000    6.000    2.000   10.000        0|
|___________________________________________________________________________|
|  7. SC COMPONENTE AUTO Topolovenu - jud. Arges                            |
|      299        299         0        0        0        0        0        0|
|___________________________________________________________________________|
|  8. SC NOVATEX SA Pitesti - jud. Arges                                    |
|   16.750     16.550         0        0        0      200        0        0|
|___________________________________________________________________________|
|  9. SC IPEE CURTEA DE ARGES - jud. Arges                                  |
|    2.200          0     1.500        0      200        0      500        0|
|___________________________________________________________________________|
| 10. SC STOFE SA BUHUSI - jud. Bacau                                       |
|    4.500      3.300         0        0      500      200      500        0|
|___________________________________________________________________________|
| 11. SC ROBINETE INDUSTRIALE SA Bacau - jud. Bacau                         |
|      500        500         0        0        0        0        0        0|
|___________________________________________________________________________|
| 12. SC ELBAC SA Bacau - jud. Bacau                                        |
|    3.000          0         0    1.000    1.000    1.000        0        0|
|___________________________________________________________________________|
| 13. SC METALICA SA Oradea - jud. Bihor                                    |
|      270        220         0       50        0        0        0        0|
|___________________________________________________________________________|
| 14. SC CLASICOR SA Oradea - jud. Bihor                                    |
|       64         64         0        0        0        0        0        0|
|___________________________________________________________________________|
| 15. SC UAMT SA Oradea - jud. Bihor                                        |
|   37.500     34.000         0        0        0        0    2.000    1.500|
|___________________________________________________________________________|
| 16. SC RADIATOARE SA - jud. B. Nasaud                                     |
|      190        140         0        0       50        0        0        0|
|___________________________________________________________________________|
| 17. SC ROMCARBON SA Buzau - jud. Buzau                                    |
|    1.183      1.183         0        0        0        0        0        0|
|___________________________________________________________________________|
| 18. SC GEROM SA Buzau - jud. Buzau                                        |
|    3.350      1.600       500        0      300      250      700        0|
|___________________________________________________________________________|
| 19. SC AROMET SA Buzau - jud. Buzau                                       |
|   13.056     13.056         0        0        0        0        0        0|
|___________________________________________________________________________|
| 20. SC CONTACTOARE SA Buzau - jud. Buzau                                  |
|    1.000          0         0        0        0        0    1.000        0|
|___________________________________________________________________________|
| 21. SC LEGUME-FRUCTE SA Buzau - jud. Buzau                                |
|    7.036      7.036         0        0        0        0        0        0| |___________________________________________________________________________|
| 22. SC SANTIERUL NAVAL SA BRAILA - jud. Braila                            |
|    2.018          0     2.018        0        0        0        0        0|
|___________________________________________________________________________|
| 23. SC CEPROREX SA Braila - jud. Braila                                   |
|      300          0       300        0        0        0        0        0|
|___________________________________________________________________________|
| 24. SC TRACTORUL UTB SA Brasov - jud. Brasov                              |
|   46.200      8.000    10.000      200    1.000    2.000   10.000   15.000|
|___________________________________________________________________________|
| 25. SC ROMAN SA Brasov - jud. Brasov                                      |
|   72.500     40.000       500        0   10.000    2.000   20.000        0|
|___________________________________________________________________________|
| 26. FILIALA SC CARFIL SA Brasov - CN ROMARM SA - jud. Brasov              |
|    9.900      8.700         0        0      200        0    1.000        0|
|___________________________________________________________________________|
| 27. SC ELECTROPRECIZIA SA Sacele - jud. Brasov                            |
|    1.400          0         0      300      500      100      500        0|
|___________________________________________________________________________|
| 28. SC I.U.S. SA Brasov - jud. Brasov                                     |
|    4.000      1.000       500      500      500      500    1.000        0|
|___________________________________________________________________________|
| 29. SC RULMENTUL SA Brasov - jud. Brasov                                  |
|      918        118       500        0      300        0        0        0|
|___________________________________________________________________________|
| 30. SC ROMRADIATOARE SA Brasov - jud. Brasov                              |
|   12.900      6.000     1.000      400      300      200    5.000        0|
|___________________________________________________________________________|
| 31. SC FARTEC SA Brasov - jud. Brasov                                     |
|    2.600      1.000         0      200      200      200    1.000        0|
|___________________________________________________________________________|
| 32. SC MOTOR UTB SA Brasov - jud. Brasov                                  |
|    2.000      2.000         0        0        0        0        0        0|
|___________________________________________________________________________|
| 33. SC ELECTROCONTACT SA Botosani - jud. Botosani                         |
|    1.560        560         0        0      500        0      500        0|
|___________________________________________________________________________|
| 34. SC UTILAJE PIESE DE SCHIMB SI SERVICII SA - jud. Botosani             |
|    1.939      1.939         0        0        0        0        0        0|
|___________________________________________________________________________|
| 35. FILIALA SC ARSENAL SA - Sucursala SANTIERUL NAVAL MANGALIA - CN ROMARM|
|     SA - jud. Constanta                                                   |
|    1.461      1.461         0        0        0        0        0        0|
|___________________________________________________________________________|
| 36. SC SAREX SA Constanta - jud. Constanta                                |
|      699        699         0        0        0        0        0        0|
|___________________________________________________________________________|
| 37. SC MICON SA CORBU - jud. Constanta                                    |
|    7.552      7.552         0        0        0        0        0        0|
|___________________________________________________________________________|
| 38. SC SUBANSAMBLE AUTO SA (IMASA) Sf. Gheorghe - jud. Covasna            |
|   10.000      8.600     1.000        0      400        0        0        0|
|___________________________________________________________________________|
| 39. SC SCULE DE FILETAT SA (IMASA) Sf. Gheorghe - jud. Covasna            |
|        0          0         0        0        0        0        0        0|
|___________________________________________________________________________|
| 40. SC ACCESORII MECANICE SA (IMASA) Sf. Gheorghe - jud. Covasna          |
|      500          0       500        0        0        0        0        0|
|___________________________________________________________________________|
| 41. SC TEXTILA OLTUL SA Sf. Gheorghe - jud. Covasna                       |
|    1.020        420         0        0      500      100        0        0|
|___________________________________________________________________________|
| 42. SC SINTEROM SA Cluj - jud. Cluj                                       |
|    2.750      1.000       500      100       50      100    1.000        0|
|___________________________________________________________________________|
| 43. SC ATLAS SA Cluj - jud. Cluj                                          |
|    1.850      1.850         0        0        0        0        0        0|
|___________________________________________________________________________|
| 44. SC CARBOCHIM SA Cluj - jud. Cluj                                      |
|      500        500         0        0        0        0        0        0|
|___________________________________________________________________________|
| 45. SC COS TARGOVISTE - jud. Dambovita                                    |
|    3.500      2.500     1.000        0        0        0        0        0|
|___________________________________________________________________________|
| 46. SC VICTORIA SA Targoviste - jud. Dambovita                            |
|    4.641          0         0       50      200        0    4.391        0|
|___________________________________________________________________________|
| 47. SC TRAINICA SA PUCIOASA - jud. Dambovita                              |
|      956        456       400        0        0      100        0        0|
|___________________________________________________________________________|
| 48. SC ROMCIF SA FIENI - jud. Dambovita                                   |
|   24.268     18.048     3.000        0      200       20    1.000    2.000|
|___________________________________________________________________________|
| 49. SC STEAUA ELECTRICA SA Fieni - jud. Dambovita                         |
|   11.755      8.005     1.000       50      400      100    1.000    1.200|
|___________________________________________________________________________|
| 50. SC ROMLUX SA TARGOVISTE - jud. Dambovita                              |
|    1.104        404         0      200      200      300        0        0|
|___________________________________________________________________________|
| 51. SC IMUT SA MORENI - jud. Dambovita                                    |
|    2.000          0     2.000        0        0        0        0        0|
|___________________________________________________________________________|
| 52. SUCURSALA MIJA - CN ROMARM SA - jud. Dambovita                        |
|    7.716        136     4.000      380      200     3.000       0        0|
|___________________________________________________________________________|
| 53. SC MAT SA CRAIOVA - jud. Dolj                                         |
|   15.000          0         0        0        0         0       0   15.000|
|___________________________________________________________________________|
| 54. SC AVIOANE SA Craiova - jud. Dolj                                     |
|    4.807          0     4.807        0        0         0       0        0|
|___________________________________________________________________________|
| 55. SUCURSALA FILIASI - CN ROMARM SA - jud. Dolj                          |
|    1.646          0       646      600        0       400       0        0|
|___________________________________________________________________________|
| 56 SC INTFOR SA Galati - jud. Galati                                      |
|    2.000      2.000         0        0        0         0       0        0|
|___________________________________________________________________________|
| 57 SC MACOFIL SA Tg. Jiu - jud.Gorj                                       |
|    2.000      2.000         0        0        0         0       0        0|
|___________________________________________________________________________|
| 58 FILIALA SC ARSENAL SA - SUCURSALA SADU - CN ROMARM SA - jud.Gorj       |
|    4.550      2.500     1.000      350      350       350       0        0|
|___________________________________________________________________________|
| 59 SC DUNAREANA SA Giurgiu - jud. Giurgiu                                 |
|    6.416      6.416         0        0        0         0       0        0|
|___________________________________________________________________________|
| 60 SC HART SA Miercurea Ciuc - jud. Harghita                              |
|    4.300          0     3.000        0      300         0   1.000        0|
|___________________________________________________________________________|
| 61 SC FAVIOR-VIDRA ORASTIE - jud. Hunedoara                               |
|    3.069      2.569         0        0        0       500       0        0|
|___________________________________________________________________________|
| 62 SC MOBILA SA Slobozia - jud. Ialomita                                  |
|      261        261         0        0        0         0       0        0|
|___________________________________________________________________________|
| 63. SC NICOLINA SA Iasi - jud. Iasi                                       |
|    3.000          0     3.000        0        0         0       0        0|
|___________________________________________________________________________|
| 64. SC ARTECA SA JILAVA - jud. Ilfov                                      |
|    3.280      1.230       500        0      500        50   1.000        0|
|___________________________________________________________________________|
| 65. SC NUCLEAR VACUUM SA - jud. Ilfov                                     |
|    1.070        570       500        0        0         0       0        0|
|___________________________________________________________________________|
| 66. SC ACUMULATORUL SA - jud. Ilfov                                       |
|   21.045     21.045         0        0        0         0       0        0|
|___________________________________________________________________________|
| 67. SC NEFERAL SA - jud. Ilfov                                            |
|    9.094      8.094         0        0        0         0   1.000        0|
|___________________________________________________________________________|
| 68. SC MATRICON SA TG. Mures - jud. Mures                                 |
|    6.000      1.000          0       0        0         0      0     5.000|
|___________________________________________________________________________|
| 69. SC PULSOR SA Scornicesti - jud. Olt                                   |
|       50          0         50       0        0         0       0        0|
|___________________________________________________________________________|
| 70. SC MEFIN SA SINAIA - jud. Prahova                                     |
|    2.700          0     2.000        0      200        0      500        0|
|___________________________________________________________________________|
| 71. SC HIDROJET SA BREAZA - jud. Prahova                                  |
|       50          0         0        0       50        0        0        0|
|___________________________________________________________________________|
| 72. SCCA TROMET PLOIESTI - jud. Prahova                                   |
|    3.300      3.000         0        0      300        0        0        0|
|___________________________________________________________________________|
| 73. FILIALA SC PLOPENI SA - CN ROMARM SA - jud. Prahova                   |
|    5.050      1.500     3.550        0        0        0        0        0|
|___________________________________________________________________________|
| 74. SC CAHIRO SA BOLD. SCAIENI - jud. Prahova                             |
|    3.300      2.500         0        0      300        0      500        0|
|___________________________________________________________________________|
| 75. SC PETROUTILAJ SA Poiana Campina - jud. Prahova                       |
|    2.000      2.000         0        0        0        0        0        0|
|___________________________________________________________________________|
| 76. SC VICTORIA FLORESTI SA - jud. Prahova                                |
|    1.900          0     1.000        0      300      600        0        0|
|___________________________________________________________________________|
| 77. SC SAMSTAR SRL Satu Mare - jud. Satu Mare                             |
|        0          0         0        0        0        0        0        0|
|___________________________________________________________________________|
| 78. SC AUTOMECANICA SA MEDIAS - jud. Sibiu                                |
|       23          0        23        0        0        0        0        0|
|___________________________________________________________________________|
| 79. SC GEROMED SA Medias - jud. Sibiu                                     |
|      600        500         0        0        0      100        0        0|
|___________________________________________________________________________|
| 80. SC METALCAR SA Sibiu - jud. Sibiu                                     |
|    1.233      1.233         0        0        0        0        0        0|
|___________________________________________________________________________|
| 81. SC COMPA SA Sibiu - jud. Sibiu                                        |
|       94          0         0        0        0        0       94        0|
|___________________________________________________________________________|
| 82. SC COVTEX SA CISNADIE - jud. Sibiu                                    |
|   12.000      6.000     1.000        0    1.500      500    3.000        0|
|___________________________________________________________________________|
| 83. SC SITEX DUMBRAVA SA Sibiu - jud. Sibiu                               |
|       74          0         0       74        0        0        0        0|
|___________________________________________________________________________|
| 84. SC HIDROTERM CONFORT SA Suceava - jud. Suceava                        |
|      600        600         0        0        0        0        0        0|
|___________________________________________________________________________|
| 85. SC MOPAN SA Suceava - jud. Suceava                                    |
|      500          0         0        0      500        0        0        0|
|___________________________________________________________________________|
| 86. SC CARPATIS SRL Suceava - jud. Suceava                                |
|      216        216         0        0        0        0        0        0|
|___________________________________________________________________________|
| 87. SC ALBER SA Zalau Criseni - jud. Salaj                                |
|       35         35         0        0        0        0        0        0|
|___________________________________________________________________________|
| 88. SC SILVANIA SA ZALAU - jud. Salaj                                     |
|      200          0         0        0      200        0        0        0|
|___________________________________________________________________________|
| 89. SC ARPILUX SA Timisoara - jud. Timis                                  |
|    4.468      3.968       500        0        0        0        0        0|
|___________________________________________________________________________|
| 90. SC MULTIM SA Timisoara - jud. Timis                                   |
|    2.000          0     2.000        0        0        0        0        0|
|___________________________________________________________________________|
| 91. SC SIAJ SA Tulcea - jud. Tulcea                                       |
|    7.836      5.000         0        0        0        0        0    2.836|
|___________________________________________________________________________|
| 92. SC DELTA PAN SA Tulcea - jud. Tulcea                                  |
|       30         30         0        0        0        0        0        0|
|___________________________________________________________________________|
| 93. SC TEHNIC GRUP NAVAL Tulcea - jud. Tulcea                             |
|      274        274         0        0        0        0        0        0|
|___________________________________________________________________________|
| 94. SC OLTCHIM SA Rm. Valcea - jud. Valcea                                |
|    8.846      8.846         0        0        0        0        0        0|
|___________________________________________________________________________|
| 95. SC PRELCHIM SA Rm. Valcea - jud. Valcea                               |
|       97         97         0        0        0        0        0        0|
|___________________________________________________________________________|
| 96. SC ROTRICO SA Rosiori de Vede - jud. Teleorman                        |
|      686        686         0        0        0        0        0        0|
|___________________________________________________________________________|
| 97. SC RULMENTI SA Barlad - jud. Vaslui                                   |
|      300          0         0        0      100      200        0        0|
|___________________________________________________________________________|
| 98. SC FEPA SA BARLAD - jud. Vaslui                                       |
|    7.500      7.000         0        0      500        0        0        0|
|___________________________________________________________________________|
| 99. SC VIGOTEX SA BARLAD - jud. Vaslui                                    |
|    1.587      1.587         0        0        0        0        0        0|
|___________________________________________________________________________|
|100. SC COMP. INDUSTRIALA GRIVITA SA - sect. 1                             |
|    5.629      4.629         0        0      400        0        0      600|
|___________________________________________________________________________|
|101. SC DUNAREA SA - sect. 1                                               |
|      740        740         0        0        0        0        0        0|
|___________________________________________________________________________|
|102. SC ENERGOCONSTRUCTIA - sect. 1                                        |
|   29.214     28.914         0        0      300        0        0        0|
|___________________________________________________________________________|
|103. SC ENERGOMONTAJ SA - sect. 1                                          |
|   13.260     11.760         0        0        0        0    1.500        0|
|___________________________________________________________________________|
|104. SC PRECIZIA SA - sect. 1                                              |
|    3.347      3.347         0        0        0        0        0        0|
|___________________________________________________________________________|
|105. SC AXEL TELECOM SA - sect. 1                                          |
|      110          0         0        0        0        0      110        0|
|___________________________________________________________________________|
|106. SC METAV SA - sect. 1                                                 |
|   30.000          0    30.000        0        0        0        0        0|
|___________________________________________________________________________|
|107. CONEL/SC ELECTRICA SA - sect. 1                                       |
|  272.055     80.648   150.000   10.000    5.000    1.000   10.000   15.407|
|___________________________________________________________________________|
|108. SC AVERSA SA - sect. 2                                                |
|    4.400      2.000         0      500      200      200    1.500        0|
|___________________________________________________________________________|
|109. SC COMPANIA ETALON SA - sect. 2                                       |
|       12         12         0        0        0        0        0        0|
|___________________________________________________________________________|
|110. SC SINATEX SA - sect. 2                                               |
|    1.822      1.312       500        0        0       10        0        0|
|___________________________________________________________________________|
|111. SC IEMI SA - sect. 2                                                  |
|    2.000        600     1.000        0      100      100      200        0|
|___________________________________________________________________________|
|112. ICE FELIX FABRICA DE CALCULATOARE - sect. 2                           |
|    1.900      1.500         0        0      100        0      300        0|
|___________________________________________________________________________|
|113. SC PIPERA SA - sect. 2                                                |
|    7.897      7.897         0        0        0        0        0        0|
|___________________________________________________________________________|
|114. SC CONDOR SA - sect. 2                                                |
|    2.944      1.444     1.500        0        0        0        0        0|
|___________________________________________________________________________|
|115. SC ELPROF SA - sect. 2                                                |
|    3.500          0     2.500        0        0        0    1.000        0|
|___________________________________________________________________________|
|116. SC STIMPEX SA - sect. 3                                               |
|      605        605         0        0        0        0        0        0|
|___________________________________________________________________________|
|117. SC PRO OPTICA SA - sect. 3                                            |
|      242        242         0        0        0        0        0        0|
|___________________________________________________________________________|
|118. SC PRO AUTO INDUSTRIES SA - sect. 3                                   |
|       76         76         0        0        0        0        0        0|
|___________________________________________________________________________|
|119. SC ROMBETON SA - sect. 3                                              |
|    2.968      2.968         0        0        0        0        0        0|
|___________________________________________________________________________|
|120. SC IMPERA COMPREST SRL - sect. 3                                      |
|      806        806         0        0        0        0        0        0|
|___________________________________________________________________________|
|121. SC TEXTILA UNIREA SA - sect. 3                                        |
|    1.250          0     1.000        0      100      150        0        0|
|___________________________________________________________________________|
|122. SC ROMPRIM SA - sect. 4                                               |
|   11.699      5.000     4.474        0      400    1.825        0        0|
|___________________________________________________________________________|
|123. SC TOFAN GROUP SA - sect. 4                                           |
|   42.000     19.500    15.000    1.500    1.000        0    2.000    3.000|
|___________________________________________________________________________|
|124. SUCURSALA INSTITUTUL DE CERCETARE PROIECTARE SISTEME DE PRODUCTIE -   |
|     CN ROMARM SA - sect. 1                                                |
|      350        350         0        0        0        0        0        0|
|___________________________________________________________________________|
|125. SC AMIRO SA - sect. 4                                                 |
|    3.500          0     3.000        0      500        0        0        0|
|___________________________________________________________________________|
|126. SC BLANURI SA - sect. 5                                               |
|      638        125       263        0        0      250        0        0|
|___________________________________________________________________________|
|127. SC INOX SA - sect. 5                                                  |
|    1.022        400         0       50       50       50      100      372|
|___________________________________________________________________________|
|128. SC M&G EDIL CONFORT - sect. 5                                         |
|      184        184         0        0        0        0        0        0|
|___________________________________________________________________________|
|129. SC UNIVERSAL COOP SA - sect. 5                                        |
|      337        337         0        0        0        0        0        0|
|___________________________________________________________________________|
|130. SC ROCAR SA - sect. 5                                                 |
|    2.285          0         0        0        0        0        0    2.285|
|___________________________________________________________________________|
|131. SC CONIMPEX COMPANY SRL - sect. 5                                     |
|    8.449      6.260         0    2.189        0        0        0        0|
|___________________________________________________________________________|
|132. SC CONIMPEX GRUP SA - sect. 5                                         |
|    3.190      3.190         0        0        0        0        0        0|
|___________________________________________________________________________|
|133. SC ARECA SA - sect. 5                                                 |
|    1.280        780       500        0        0        0        0        0|
|___________________________________________________________________________|
|134. SC CRISMAR CONSTRUCT SRL - sect. 6                                    |
|      375        375         0        0        0        0        0        0|
|___________________________________________________________________________|
|135. SC SEMCONS SA - sect. 6                                               |
|      338        338         0        0        0        0        0        0|
|___________________________________________________________________________|
|136. SC CONDEM SA - sect. 6                                                |
|    9.654      9.654         0        0        0        0        0        0|
|___________________________________________________________________________|
|137. SC TURBOMECANICA SA - sect. 6                                         |
|   23.000          0    23.000        0        0        0        0        0|
|___________________________________________________________________________|
|138. SC LEGUME FRUCTE MILITARI - sect. 6                                   |
|        0          0         0        0        0        0        0        0|
|___________________________________________________________________________|
|139. SC AEROTEH SA - sect. 6                                               |
|   12.000          0    12.000        0        0        0        0        0|
|___________________________________________________________________________|
|140. SN A PETROLULUI PETROM                                                |
|  700.000    467.000   150.000   15.000    8.000    5.000   15.000   40.000|
|___________________________________________________________________________|
|141. SN ROMGAZ/DISTRIGAZ SUD B                                             |
|  398.269      4.000   378.969    1.500    3.000      800    5.000    5.000|
|___________________________________________________________________________|
|___________________________________________________________________________|
|    TOTAL GENERAL                                                          |
|2.182.561  1.027.147   830.000   38.314   48.450   24.555  104.895  109.200|
|___________________________________________________________________________|

    *1) = Ministerul de Interne
    *2) = Ministerul Apararii Nationale
    *3) = Serviciul Roman de Informatii
    *4) = Serviciul de Informatii Externe
    *5) = Serviciul de Protectie si Paza
    *6) = Serviciul de Telecomunicatii Speciale
    *7) = Directia Generala a Penitenciarelor

    ANEXA 2

    Ministerul .....................
    Institutia*1) ..................
    Adresa .........................
    Codul fiscal ...................

                                DOCUMENTUL
                          nr. ..... din ...........
de stingere a obligatiilor de plata, potrivit prevederilor Ordonantei de urgenta a Guvernului nr. 95/2000, modificata prin Ordonanta de urgenta a Guvernului nr. .......
    in relatia cu*2) ........................
                     ........................
                                                         ____________________
                                                        |     COD FISCAL     |
                                                        |____________________|
                                                        | *2)                |
                                                        |____________________|
                                                        | *4)                |
                                                        |____________________|
 ____________________________________________________________________________
|            Explicatii                                      Nr.     Suma    |
|                                                            rand   - lei -  |
|____________________________________________________________________________|
| 1. Suma reprezentand contravaloarea facturilor privind                     |
|    livrarea/prestarea de*3) .........................,                     |
|    datorate si neachitate pana la data stingerii                           |
|    obligatiilor de plata.                                   01   ......... |
|                                                                            |
|         Raspundem pentru datele de mai sus.                                |
|                                                                            |
|  Ordonator de credite,   Conducatorul compartimentului                     |
|        L.S.                  financiar-contabil,                           |
|                                                                            |
| 2. Agentul economic*2) ................................                    |
|                                                                            |
|       Confirmam exactitatea datelor de la pct. 1.                          |
|                                                                            |
|       Director,         Conducatorul compartimentului                      |
|         L.S.                 financiar-contabil,                           |
|                                                                            |
| 3. Confirmam pe propria raspundere datele de la pct. 1                     |
|    si incadrarea in limita maxima precizata pentru                         |
|    furnizorul*2) ......................................                    |
|                                                                            |
|  Ordonator principal de credite,    Director economic,                     |
|              L.S.                                                          |
|                                                                            |
| 4. Organ fiscal teritorial ............................                    |
|                                                                            |
| 4.1. Datorii catre bugetul de stat ale*2) ............,                    |
|      in suma totala de ...............................,     02   ......... |
| din care:                                                                  |
| a)   010100 Impozit pe profit .........................     03   ......... |
| b)   020101 Impozit pe salarii ........................     04   ......... |
| c)   080103 Impozit pe dividende de la societatile                         |
|      comerciale .......................................     05   ......... |
| d)   130100 Taxa pe valoarea adaugata .................     06   ......... |
| e)   140101 Accize ....................................     07   ......... |
| f)   140102 Impozit la titeiul si gazele naturale din                      |
|      productia interna ................................     08   ......... |
|                                                                            |
| 4.2. Se sting obligatiile catre bugetul de stat                            |
|      ale*2) ..........................................,                    |
|      in suma totala de: ..............................,     09   ......... |
| din care:                                                                  |
| a)   010100 Impozit pe profit .........................     10   ......... |
| b)   020101 Impozit pe salarii ........................     11   ......... |
| c)   080103 Impozit pe dividende de la societatile                         |
|      comerciale .......................................     12   ......... |
| d)   130100 Taxa pe valoarea adaugata .................     13   ......... |
| e)   140101 Accize ....................................     14   ......... |
| f)   140102 Impozit la titeiul si gazele naturale din                      |
|      productia interna ................................     15   ......... |
| 4.3. Obligatii ale institutiei publice ramase nestinse                     |
|      la nivelul organelor fiscale teritoriale in                           |
|      evidenta carora se afla inregistrate sucursalele                      |
|      si/sau filialele, transmise pentru a fi stinse de                     |
|      catre organele fiscale teritoriale in a caror                         |
|      evidenta se afla agentul economic, persoana                           |
|      juridica, caruia ii sunt subordonate                                  |
|      (pct. 1 - pct. 4.2)                                                   |
|      ....................................................   16   ......... |
|                                                                            |
|               Director,                Sef serviciu,                       |
|                 L.S.                                                       |
|                                                                            |
| 5. Organul fiscal teritorial in a carui raza isi are                       |
|    sediul fiscal agentul economic, persoana juridica, din                  |
|    care face parte furnizorul/prestatorul                                  |
|                                                                            |
| 5.1. Obligatii datorate bugetului de stat de 4*) .....,                    |
| in suma totala de ....................................,     17   ......... |
| din care:                                                                  |
| a) 010100 Impozit pe profit ...........................     18   ......... |
| b) 020101 Impozit pe salarii ..........................     19   ......... |
| c) 080103 Impozit pe dividende de la societatile                           |
|    comerciale .........................................     20   ......... |
| d) 130100 Taxa pe valoarea adaugata ...................     21   ......... |
| e) 140101 Accize ......................................     22   ......... |
| f) 140102 Impozit la titeiul si gazele naturale din                        |
|    productia interna ..................................     23   ......... |
|                                                                            |
| 5.2 Se sting obligatiile catre bugetul de stat                             |
|      ale*2) ..........................................,                    |
|      in suma totala de: ..............................,     24   ..........|
| din care:                                                                  |
| a) 010100 Impozit pe profit ...........................     25   ......... |
| b) 020101 Impozit pe salarii ..........................     26   ......... |
| c) 080103 Impozit pe dividende de la societatile                           |
|    comerciale .........................................     27   ......... |
| d) 130100 Taxa pe valoarea adaugata ...................     28   ......... |
| e) 140101 Accize ......................................     29   ......... |
| f) 140102 Impozit la titeiul si gazele naturale din                        |
|    productia interna ..................................     30   ......... |
|                                                                            |
|          Director,                Sef serviciu,                            |
|            L.S.                                                            |
|____________________________________________________________________________|

    *1) Denumirea completa a institutiei publice, fara initiale.
    *2) Denumirea completa a agentului economic furnizor/prestator, fara initiale, adresa si codul fiscal. In cazul in care este sucursala sau filiala, se indica si denumirea persoanei juridice careia ii sunt subordonate.
    *3) Se inscrie, dupa caz, produsul sau serviciul achizitionat.
    *4) Se completeaza numai in cazul furnizorilor/prestatorilor, persoane juridice, care au sucursale si/sau filiale.

                           PRECIZARI
privind intocmirea si circuitul documentului de stingere a obligatiilor de plata, precum si reflectarea in contabilitate a operatiunilor de stingere a acestora

    I. Intocmirea si circuitul documentului de stingere a obligatiilor de plata
    1. Documentul de stingere a obligatiilor de plata se intocmeste in 5 exemplare originale de catre fiecare institutie publica din sistemul de aparare nationala, ordine publica si siguranta nationala, pentru fiecare agent economic fata de care are obligatii de plata.
    Ordonatorul de credite al institutiei publice inscrie, pe propria raspundere (pct. 1), suma reprezentand obligatiile de plata datorate agentului economic pentru livrarea/prestarea unor produse/servicii, pe baza facturilor si a altor documente legal intocmite, primite de la acesta.
    Toate exemplarele documentului de stingere a obligatiilor de plata sunt transmise de institutia publica furnizorului/prestatorului mentionat in document, in vederea confirmarii obligatiilor datorate de aceasta (pct. 2), precum si ordonatorului principal de credite, pentru confirmarea pe propria raspundere a obligatiilor institutiei publice fata de furnizor/prestator si, totodata, a incadrarii acestor sume in limita maxima precizata in anexa nr. 1, pentru furnizorul/prestatorul respectiv (pct. 3).
    Dupa obtinerea acestor confirmari institutia publica transmite toate exemplarele documentului de stingere a obligatiilor de plata organului fiscal teritorial la care furnizorul/prestatorul este inregistrat ca platitor de impozite si taxe (pct. 4).
    Organul fiscal teritorial verifica intocmirea corecta a documentului de stingere a obligatiilor de plata si inscrie (pct. 4.1) cuantumul obligatiilor datorate bugetului de stat de catre furnizorul/prestatorul respectiv, scadente pana la data de 31 decembrie 1999 si neachitate pana la data stingerii, pe felurile de impozite si taxe mentionate in formular, cumulat cu cel al majorarilor de intarziere aferente acestora, calculate tot la data de 31 decembrie 1999.
    Organul fiscal teritorial efectueaza stingerea obligatiilor datorate bugetului de stat, nominalizate in formular (pct. 4.2), in ordinea prevazuta de Ordonanta Guvernului nr. 11/1996 privind executarea creantelor bugetare, aprobata si modificata prin Legea nr. 108/1996, cu modificarile si completarile ulterioare, isi retine un exemplar al documentului, iar pe celelalte 4 exemplare le transmite:
    - institutiei publice;
    - unitatii furnizoare/prestatoare;
    - ordonatorului principal de credite din care face parte institutia publica;
    - directiei generale a finantelor publice si controlului financiar de stat judetene, respectiv a municipiului Bucuresti (Serviciul buget si achizitii publice), in a carei raza teritoriala isi are sediul institutia publica.
    2. In cazul in care furnizorul/prestatorul este o sucursala sau o filiala subordonata unui agent economic persoana juridica, institutia publica va intocmi documentul de stingere a obligatiilor de plata in 7 exemplare.
    a) Daca nivelul obligatiilor de plata datorate bugetului de stat de sucursala sau de filiala este mai mare decat suma de incasat de la institutia publica, organul fiscal teritorial la care sucursala/filiala este inregistrata ca platitor de impozite si taxe va proceda conform pct. 1, transmitand apoi exemplarele 6 si 7 organului fiscal teritorial la care este inregistrat ca platitor de impozite si taxe agentul economic din care face parte subunitatea furnizoare/prestatoare. Acesta isi va retine un exemplar, iar celalalt exemplar il va transmite agentului economic, persoana juridica, din care face parte sucursala sau filiala.
    b) In conditiile in care o sucursala sau o filiala, subordonata unui agent economic persoana juridica, care a furnizat produse/servicii unei institutii publice, nu are obligatii restante la bugetul de stat sau nivelul acestora este mai mic decat suma de incasat de la institutia publica in cauza, suma, respectiv diferenta datorata de institutia publica furnizorului respectiv, va fi stinsa, la nivel central, cu obligatiile datorate bugetului de stat de catre agentul economic, persoana juridica, caruia ii este subordonata unitatea furnizoare.
    In situatiile mentionate mai sus organul fiscal teritorial la care sucursala/filiala este inregistrata ca platitor de impozite si taxe isi retine un exemplar, un exemplar il transmite sucursalei sau filialei in cauza, iar celelalte 5 exemplare le transmite organului fiscal teritorial la care este inregistrat ca platitor de impozite si taxe agentul economic din care face parte unitatea furnizoare/prestatoare (pct. 5).
    Acest organ fiscal, dupa evidentierea obligatiilor datorate bugetului de stat de catre agentul economic persoana juridica (pct. 5.1) si dupa efectuarea stingerii obligatiilor respective (pct. 5.2), retine un exemplar al documentului de stingere a obligatiilor de plata, iar celelalte 4 exemplare le transmite:
    - institutiei publice;
    - agentului economic persoana juridica;
    - ordonatorului principal de credite din care face parte institutia publica;
    - directiei generale a finantelor publice si controlului financiar de stat judetene, respectiv a municipiului Bucuresti (Serviciul buget si achizitii publice), in a carei raza teritoriala isi are sediul institutia publica, pentru preluarea si prelucrarea datelor din documentul de stingere a obligatiilor de plata.
    Directiile generale ale finantelor publice si controlului financiar de stat judetene, respectiv a municipiului Bucuresti, in a caror raza teritoriala isi au sediul institutiile publice, lunar, pana in ultima zi a fiecarei luni, pentru documentele primite pana la data de 25 a lunii respective vor transmite informatiile respective Ministerului Finantelor - Directia generala tehnologia informatiei, in conformitate cu instructiunile transmise de aceasta directie.
    II. Reflectarea in contabilitate a operatiunilor de stingere a obligatiilor de plata
    1. In contabilitatea agentilor economici
    Agentii economici carora li s-au stins obligatiile datorate bugetului de stat, prin compensare cu sumele aferente produselor achizitionate si serviciilor prestate catre institutiile publice din sistemul de aparare nationala, ordine publica si siguranta nationala, efectueaza in baza "Documentului de stingere a obligatiilor de plata, potrivit prevederilor Ordonantei de urgenta a Guvernului nr. 95/2000, cu modificarile ulterioare", aprobat de organele de drept, inregistrarea:

                   %                                   =    411 "Clienti
    441 "Impozitul pe profit"
   4423 "TVA de plata"
    444 "Impozitul pe salarii"
    446 "Alte impozite, taxe si varsaminte asimilate"
    448 "Alte datorii si creante cu bugetul statului"
cu sumele stinse, prevazute la pct. 4.2 si 5.2, dupa caz, din documentul prevazut in anexa nr. 2.
    2. In contabilitatea institutiilor publice din sistemul de aparare nationala, ordine publica si siguranta nationala
    In contabilitatea institutiilor publice operatiunile de stingere a obligatiilor datorate agentilor economici, prin compensare cu sumele datorate de acestia la bugetul de stat, se reflecta in creditul contului 701 "Finantarea in baza unor acte normative speciale - analitic 701.01 Finantarea in baza Ordonantei de urgenta a Guvernului nr. 95/2000, cu modificarile ulterioare".
    In creditul acestui cont institutiile publice din sistemul de aparare nationala, ordine publica si siguranta nationala inregistreaza sumele datorate si neachitate diversilor furnizori de bunuri si servicii, care au intrat in actiunea de stingere a unor obligatii bugetare, conform Ordonantei de urgenta a Guvernului nr. 95/2000, cu modificarile ulterioare.
    Pe baza "Documentului de stingere a obligatiilor de plata, potrivit prevederilor Ordonantei de urgenta a Guvernului nr. 95/2000, cu modificarile ulterioare", aprobat de organele in drept, se efectueaza inregistrarea:

    234 "Furnizori" - analitic distinct = 701 "Finantarea in baza unor acte
                                              normative speciale - analitic
                                              701.01 Finantarea in baza
                                              Ordonantei de urgenta a
                                              Guvernului nr. 95/2000, cu
                                              modificarile ulterioare"
                                              analitic: capitol,
                                              subcapitol, titlu, articol,
                                              alineat
cu sumele stinse prevazute la pct. 4.2 si 5.2, dupa caz, din documentul cuprins in anexa nr. 2.
    Institutiile publice din sistemul de aparare nationala, ordine publica si siguranta nationala, ale caror obligatii de plata rezultate din livrarea/prestarea unor produse/servicii de catre anumiti agenti economici furnizori/prestatori, conform Ordonantei de urgenta a Guvernului nr. 95/2000, cu modificarile ulterioare, intocmesc "Contul de executie privind cheltuielile bugetare efectuate prin compensare, potrivit Ordonantei de urgenta a Guvernului nr. 95/2000, cu modificarile ulterioare", conform modelului prezentat mai jos, pe baza sumelor evidentiate in cadrul contului 701.01.
    Contul de executie respectiv se prezinta ca anexa distincta la darea de seama contabila anuala pentru institutii publice.
    Sumele compensate nu se cuprind in "Contul de executie a bugetului institutiei publice" (anexa nr. 10) si in "Detalierea cheltuielilor" (anexa nr. 14) la bilantul contabil pentru institutii publice.
    3. Operatiunile financiare prevazute mai sus se vor termina pana la data de 15 decembrie 2000.
    Contul 701 "Finantarea in baza unor acte normative speciale - analitic 701.01 Finantarea in baza Ordonantei de urgenta a Guvernului nr. 95/2000, cu modificarile ulterioare" se raporteaza in Darea de seama contabila pentru institutii publice in subsolul paginii 8, cu codul 357 si se aduna la codul 341.

    MINISTERUL (Institutia) ................

                              CONTUL DE EXECUTIE
privind cheltuielile bugetare efectuate prin compensare in baza Ordonantei de urgenta a Guvernului nr. 95/2000, cu modificarile ulterioare

                                - model -

                                               - mii lei -
 _______________________________________________________________________
|                               Codul*)                                 |
|_______________________________________________________________________|
|    Denumirea indicatorilor*)        Capitolul    Titlul    Cheltuieli |
|_______________________________________________________________________|
| Autoritati publice                    51.01                           |
|_______________________________________________________________________|
| Cheltuieli materiale si servicii                   20                 |
|_______________________________________________________________________|
| Cheltuieli de capital                              70                 |
|_______________________________________________________________________|
| etc.                                                                  |
|_______________________________________________________________________|
|                                                                       |
|_______________________________________________________________________|
|                                                                       |
|_______________________________________________________________________|
|                                                                       |
|_______________________________________________________________________|
|                                                                       |
|_______________________________________________________________________|
    *) Se inscriu denumirea si simbolul capitolelor si titlurilor de cheltuieli.

           Ordonator de credite,         Conducatorul compartimentului
                  L.S.                         financiar contabil,



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COMENTARII la OUG 232/2000

Momentan nu exista niciun comentariu la OUG 232 din 2000
Comentarii la alte acte
ANONIM a comentat Ordin 12 2006
    Mai este in vigoare acest ordin, din moment ce aven Regulamentul (CE) 396:2005, revizuit 2019, referitor la rezidurile de pesticide din alimente, inclusiv din fructe si legume?
ANONIM a comentat Decretul 770 1966
    HOW TO GET YOUR EX LOVER BACK & HOW I GOT MY EX LOVER. BACK I want to thank Dr Omokpo for saving my marriage. My husband treated me badly and left home for almost 3 month this got me sick and confused. Then I told my friend about how my husband has changed towards me. Then he told me to contact: {dromokpo@gmail.com}that he will help me bring my husband back to being a good man. That this great man helped her too. Then I gave him a try. after 3 days of casting the spell my husband came back home and I forgive him and today we are living in joy and happiness If you are going through any relationship stress or broken marriage situation and you want your Ex lover, Ex boyfriend, Ex girlfriend or Divorced husband or wife back you reach him via: dromokpo@gmail.com
ANONIM a comentat Decretul 390 2018
    HOW TO GET YOUR EX LOVER BACK & HOW I GOT MY EX LOVER. BACK I want to thank Dr Omokpo for saving my marriage. My husband treated me badly and left home for almost 3 month this got me sick and confused. Then I told my friend about how my husband has changed towards me. Then he told me to contact: {dromokpo@gmail.com}that he will help me bring my husband back to being a good man. That this great man helped her too. Then I gave him a try. after 3 days of casting the spell my husband came back home and I forgive him and today we are living in joy and happiness If you are going through any relationship stress or broken marriage situation and you want your Ex lover, Ex boyfriend, Ex girlfriend or Divorced husband or wife back you reach him via: dromokpo@gmail.com
ANONIM a comentat Rectificare 353 2008
    HOW TO GET YOUR EX LOVER BACK & HOW I GOT MY EX LOVER. BACK I want to thank Dr Omokpo for saving my marriage. My husband treated me badly and left home for almost 3 month this got me sick and confused. Then I told my friend about how my husband has changed towards me. Then he told me to contact: {dromokpo@gmail.com}that he will help me bring my husband back to being a good man. That this great man helped her too. Then I gave him a try. after 3 days of casting the spell my husband came back home and I forgive him and today we are living in joy and happiness If you are going through any relationship stress or broken marriage situation and you want your Ex lover, Ex boyfriend, Ex girlfriend or Divorced husband or wife back you reach him via: dromokpo@gmail.com
ANONIM a comentat OUG 114 2021
    Într-un cuvânt, wow!! Nu pot să cred că banii sunt deja în contul meu. Multumesc, multumesc, multumesc! De obicei, ați transformat o sarcină lungă, consumatoare de timp și intimidantă într-o experiență foarte plăcută și simplificată. Nu pot să vă mulțumesc vouă și doamnei Della Taylor pentru suficientă asistentă. Dna Della Taylor Împrumuturi pentru un sistem excelent și pentru un serviciu excelent. Ambele sunt grozave! dacă aveți nevoie de un împrumut de urgență, îi puteți e-mail la Dellastaylors@yahoo.com WhatsApp pe +1 (209) 251-1529
ANONIM a comentat Decizia 2 2007
    I never use to believe in spell casting until i met Lord Zuma a powerful spell caster who helped me to be a happy person again. i reside in USA. After 4 years of Broken marriage, my husband left me with two kids. I felt like my life was about to end and i almost committed suicide, i was emotionally down for a very long time. Thanks to a Great spell caster called Lord Zuma which i met online on one faithful day when I was browsing through the internet, i came across a lot of testimonies about this particular Great spell caster how he has helped so many people. he has helped people to bring back their Ex lover, some testified that he restores womb, cure cancer and other sickness, and so on. I also came across a testimony, it was about a woman called Sandra, she testified about how his spell made her to be pregnant after so many years of bareness and at the end of her testimony she dropped Lord Zuma's email address. After reading all these, i decided to give it a try and i contacted him and explained my problem to him and he assured me that in less than 48 hours, my husband will call me and beg for forgiveness but i thought it will not work. When he had finished casting the spell, the next day my husband called me and he was begging for forgiveness just as Lord Zuma said. This is not brain washing and after the spell has been cast, i realized that my husband love me like never before and the spell caster opened him up to know how much i love him and how much love we need to share. We are even happier now than before. Lord Zuma is really a gifted man and i will not stop publishing him because he is a wonderful man. If you have a problem and you are looking for a real and a genuine spell caster to solve all your problems contact Lord Zuma now on spiritualherbalisthealing@gmail.com or just visit https://spiritualherbal.blogspot.com and see so many he has helped that are testifying about his good work. He will help you solve all your problems. Once again thank you Lord Zuma for your good deeds. His whatsapp number +1 506 800 1647
ANONIM a comentat Decretul 770 1966
    BEST WAYS TO GET YOUR EX LOVER BACK AND RESTORED YOUR BROKEN MARRIAGE OR RELATIONSHIP FROM SORROW TO HAPPINESS. Help me thank Dromokpo@gmail.com for helping me get my ex husband back to me and my family. This great powerful spiritual man restored my sorrow to happiness. My husband left me some years ago for another woman and they both planned to get married. I am so surprised he just came back to me one cool afternoon on Saturday June, begging and crying for me to take him back and to forgive him for breaking up our marriage home and forsaking me and the children. Dr Omokpo is a true spiritualist savior . He brought my husband back” if you have any worries or you have any problem in your marriages or relationships you can reach him via: dromokpo@gmail.com
ANONIM a comentat Hotărârea 774 2010
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ANONIM a comentat Ordin 104 2003
    Dear Sir/Madam, Do you need a quick long or short term Loan with a relatively low interest rate as low as 3% ? We offer business Loan, personal Loan, home Loan, auto Loan,student Loan, debt consolidation Loan e.t.c. no matter your credit score. Personal Loans (Secure and Unsecured) Business Loans (Secure and Unsecured) Consolidation Loan and many more. Contact US for more information about Loan offer and we will solve your financial problem. Contact us via email: mbfinance.ltd@gmail.com Phone number: +918099362729 (Call/Whats app) Website: https://www.mbfinanceservice.com Thanks. M B Finance Services
ANONIM a comentat Legea 166 2014
    HOW TO GET YOUR EX LOVER BACK & HOW I GOT MY EX LOVER BACK MY TRUE LIFE STORY HOW I GOT MY EX LOVER BACK.I  want to thank Dr Omokpo for saving my marriage. My husband  treated me badly and left home for almost 3 month this got me sick and confused. Then I told my friend about how my husband has changed towards me. Then he told me to contact: dromokpo@gmail.com that he will help me bring my husband back to being a good man.Then I gave him a try. after 3 days of casting the spell my husband came back home and i forgive him and today we are living in joy and happiness If you are going through any relationship stress or  broken marriage situation  and you want your Ex lover,  Ex boyfriend, Ex girlfriend or Divorced husband or wife you can reach him via: dromokpo@gmail.com 
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