| Codigo | IdProductoPto | IDOtros | Descripcion | Cantidad | Unidad | ValorUnitario | Total | ||
|---|---|---|---|---|---|---|---|---|---|
| Total | 28,798,833.33 | ||||||||
| 277 | 25_02 | 25_02_1 | PAPELERIA Y FOTOCOPIAS | 0.8888888889 | UN | 250,000.00 | 222,222.22 | ||
| 278 | 25_02 | 25_02_2 | DOTACION OFICINA | 0.8888888889 | UN | 712,500.00 | 633,333.33 | ||
| 279 | 25_02 | 25_02_3 | CAFETERIA (ALIMENTACION HORAS EXTRAS) | 0.8888888889 | UN | 618,750.00 | 550,000.00 | ||
| 280 | 25_02 | 25_02_4 | IMPRESIÓN DE PLANOS DE CONSTRUCCIÓN | 0.8888888889 | UN | 125,000.00 | 111,111.11 | ||
| 281 | 25_02 | 25_02_5 | PLANOS AS BUILT | 0.8888888889 | UN | 125,000.00 | 111,111.11 | ||
| 282 | 25_02 | 25_02_6 | GASTOS CHEQUERAS | 0.8888888889 | UN | 200,000.00 | 177,777.78 | ||
| 283 | 25_02 | 25_02_7 | PROVISIONAL ACUEDUCTO Y ALCANTARILLADO | 0.8888888889 | UN | 1,562,500.00 | 1,388,888.89 | ||
| 284 | 25_02 | 25_02_8 | PROVISIONAL REDES ELECTRICAS INTERNAS | 0.8888888889 | UN | 3,125,000.00 | 2,777,777.78 | ||
| 285 | 25_02 | 25_02_9 | SERVICIO TELEFONICO | 0.8888888889 | UN | 180,000.00 | 160,000.00 | ||
| 286 | 25_02 | 25_02_10 | INTERNET | 0.8888888889 | UN | 750,000.00 | 666,666.67 | ||