Documente Academic
Documente Profesional
Documente Cultură
1,290,325.43
1.00
1.00
1.00
1.00
1.00
1.00
20% X 4% X 9 / 12
40% X 4% X 9 / 12
5,000.00
5,000.00
2,000.00
SUBTOTAL
5,000.00
5,000.00
2,000.00
7,742.00
15,484.00
TOTAL A - 01
TOTAL
35,226.00
35,226.00
9,032.00
TOTAL A - 02
9,032.00
1.00
1.00
1.00
1.00
0.50
1.00
1.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.50
1.50
1.00
1.00
6,000.00
4,000.00
4,000.00
4,000.00
4,000.00
4,000.00
3,000.00
1,500.00
1,500.00
1,500.00
6,000.00
4,000.00
4,000.00
4,000.00
2,000.00
4,000.00
4,500.00
4,500.00
1,500.00
1,500.00
TOTAL B - 01
1.00
1.00
1.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
36,000.00
3,000.00
1,500.00
1,500.00
1,200.00
1,200.00
3,000.00
1,500.00
1,500.00
2,400.00
1,200.00
TOTAL B - 02
3.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
9,600.00
5,000.00
4,000.00
7,000.00
2,000.00
15,000.00
8,000.00
7,000.00
2,000.00
TOTAL B - 03
B.04 MATERIALES
IMPRESOS DIVERSOS
MEDICAMENTOS BASICOS
MATERIALES PARA LABORATORIO
MATERIALES DE OFICINA
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
36,000.00
32,000.00
200.00
500.00
3,000.00
1,000.00
200.00
500.00
3,000.00
1,000.00
4,700.00
TOTAL B - 04
B.05 COMUNICACIONES
TELECOMUNICACIONES ( TELEFONO )
1.00
4,700.00
1.00
200.00
200.00
TOTAL B - 05
20.00
20.00
200.00
1.00
1.00
400.00
400.00
8,000.00
8,000.00
TOTAL B - 06
1.00
1.00
1.00
1.00
16,000.00
360.00
50,000.00
360.00
50,000.00
TOTAL B - 07
50,360.00
TOTAL
35,226.00
9,032.00
44,258.00
3.4300%
148,860.00
11.5366%
193,118.00
14.9666%
B.05 COMUNICACIONES
36,000.00
9,600.00
32,000.00
4,700.00
200.00
16,000.00
50,360.00