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Costos Fljo Caja 1.0 100%

FACTOR DE PLANILLA 1,49 PROYECTO COSTEO MENSUAL PROYECTO XYZ Meses Asignado 3,00 JEFE DE PROYECTO Jefe de Proyecto SUBTOTAL 1 ANALISTAS DE SISTEMAS Líder Técnico Analista de Sistemas Otros SUBTOTAL 2 ANALISTAS PROGRAMADORES Analista Programador 01 Analista Programador 02 Analista Programador 03 Meses Asignado 3,00 6,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 9 Sueldo 6000 Sueldo 4500 3500 0 0 0 0 0 0 0 0 Otras asignaciones 0 Otras asignaciones 0 0 0 0 0 0 0 0 0 Fecha Incio Fecha Fin TIPO DE CAMBIO 1 Costo Mensual S/.

https://www.pdf-archive.com/2013/06/23/costos-fljo-caja-1-0/

23/06/2013 www.pdf-archive.com

GoDaddy 96%

Shopping Cart India    Subtotal Estimated Ta Promos Fees Have a promo code?

https://www.pdf-archive.com/2017/12/21/godaddy/

21/12/2017 www.pdf-archive.com

Schedule of Debt 93%

KANSAS STATE UNIVERSITY Schedule of Debt Service BOND SERIES DESCRIPTION Original Issue Amount Issue Year Original Yrs Remng Term as of (Yrs) 6/30/2015 Prinicipal Outstanding 6/30/2015 FY 2016 Total Debt Service Federal Subsidy FY 2017 Total Debt Service Net Debt Service Federal Subsidy FY 2018 Total Debt Service Net Debt Service Federal Subsidy Net Debt Service State Utilities Funding Energy Conservation 2012-F 17,205,000 2012 20 18 15,960,000 1,171,644 0 1,171,644 1,167,144 0 1,167,144 1,170,544 0 Energy Conservation 2012-H Refunding 12,460,000 2012 11 9 11,245,000 1,544,550 0 1,544,550 1,557,525 0 1,557,525 1,572,800 0 1,572,800 Energy Conservation 2010U-1 QECB 17,815,000 2010 18 13 14,395,000 1,836,943 537,163 1,299,779 1,799,893 500,113 1,299,779 1,759,423 459,643 1,299,780 Energy Conservation U-2 2,345,000 2010 19 14 2,345,000 102,594 0 102,594 102,594 0 102,594 102,594 0 102,594 Energy Conservation - ESCO (cap lease) 2,681,015 2010 8 3 940,897 393,709 0 393,709 393,709 0 393,709 220,331 0 220,331 873,755 2005 20 10 616,184 69,696 0 69,696 71,891 0 71,891 74,152 0 74,152 53,650,000 2015 20 20 53,650,000 3,868,267 0 3,868,267 3,872,969 0 3,872,969 3,868,969 0 3,868,969 99,152,081 8,987,402 537,163 8,450,239 8,965,724 500,113 8,465,611 8,768,813 459,643 8,309,170 623,150 Steam Pipe Tunnel (capitalized lease) Chill Plant Subtotal Energy Conservation 107,029,770 1,170,544 Student Privilege Fees Union Enhancement Refunding 5,260,000 2010 9 3 1,760,000 617,025 0 617,025 617,775 0 617,775 623,150 0 Farrell Library Exp Refunding 1,530,000 2010 5 1 250,000 252,500 0 252,500 0 0 0 0 0 0 21,565,000 2010 30 25 20,560,000 1,763,503 436,718 1,326,785 1,761,346 432,721 1,328,625 1,747,623 424,418 1,323,205 1,600,000 2008 30 23 Recreation Complex Expansion 2010G Salina Student Center Subtotal Student Privilege Fees 29,955,000 1,600,000 81,600 0 81,600 81,600 0 81,600 81,600 0 81,600 24,170,000 2,714,628 436,718 2,277,910 2,460,721 432,721 2,028,000 2,452,373 424,418 2,027,955 1,668,044 0 1,668,044 1,667,294 0 1,667,294 1,668,894 0 1,668,894 Engineering Initiative Act Funds Engineering 2014D-1 18,615,000 2014 15 14 17,605,000 Biosecurity Research Institute 2012-H Refunding 23,510,000 2012 20 18 23,025,000 862,938 0 862,938 863,988 0 863,988 864,838 0 864,838 Biosecurity Research Institute 20,980,000 2005 16 7 8,875,000 1,512,723 0 1,512,723 1,513,268 0 1,513,268 1,510,269 0 1,510,269 3,840,000 2011 30 26 3,410,000 210,419 0 210,419 208,619 0 208,619 206,819 0 206,819 825,000 2010 6 0 0 0 0 0 0 0 0 0 0 0 35,310,000 2,586,079 0 2,586,079 2,585,874 0 2,585,874 2,581,926 0 2,581,926 Sponsored Research Overhead Landfill Project Ackert Hall Refunding Subtotal Sponsored Research Overhead 49,155,000 Childcare Development Funds Childcare Development Center 6,140,000 2009 30 25 5,795,000 398,297 0 398,297 397,475 0 397,475 396,181 0 396,181 17,855,000 2007 30 22 15,225,000 1,098,173 0 1,098,173 1,096,208 0 1,096,208 1,098,433 0 1,098,433 0 0 0 Parking Revenue Funds Parking Garage Housing and Dining Services - Auxiliary Funds Jardine Housing 2015B (2005A HDS Refunded) 800,000 2015 20 19 800,000 63,067 Jardine Housing 2015B (2007A HDS Refunded) 7,415,000 2015 22 22 7,415,000 944,705 63,067 61,475 944,705 250,444 Residence/Dining 2014D-2 68,350,000 2014 30 29 68,350,000 2,776,431 Jardine Housing System 2007A - Refunded 14,270,000 2014 18 17 14,240,000 589,700 Jardine Housing System 2005A- Refunded 32,315,000 2014 21 19 32,085,000 Jardine Housing Project 12,460,000 2011 30 26 61,475 59,975 250,444 249,944 0 2,776,431 4,091,431 0 589,700 1,214,700 2,431,738 0 2,431,738 59,975 0 4,091,431 4,093,831 0 0 1,214,700 1,214,700 0 1,214,700 2,431,738 0 2,431,738 2,435,538 0 2,435,538 249,944 4,093,831 11,090,000 676,881 0 676,881 681,181 0 681,181 680,281 0 680,281 Subtotal Housing and Dining Funds 133,980,000 7,482,523 0 7,482,523 8,730,970 0 8,730,970 8,734,269 0 8,734,269 Total University Funds 331,237,081 24,935,144 973,881 23,961,263 25,904,265 932,834 24,971,431 25,700,889 884,061 24,816,828 28,380,000 2,022,585 0 2,022,585 2,019,314 0 2,019,314 2,018,328 0 2,018,328 Johnson County Tax Revenues Olathe Innovation Campus 2009L 30,500,000 2009 30 25 Athletic Funding Athletics 2012B-1:

https://www.pdf-archive.com/2015/09/11/schedule-of-debt-pdf/

11/09/2015 www.pdf-archive.com

CM 500 point cab test.PDF 93%

Vital statistics Overall results Available points Cab Service Daily checks 5.00 Cab tilting 2.00 Cab tilt controls 1.00 Access to fuses and electronics 2.00 Subtotal 10.00 Access Grille 2.50 Cab 5.00 Door handles and openings 3.00 External lockers 3.00 Access to catwalk 1.50 Subtotal 15.00 Standard specification Equipment 20.00 Subtotal 20.00 Storage compartments Capacity 15.00 Practicality 7.00 Storage near driver 4.00 External storage 7.00 Under-bunk storage available 1.00 Under-bunk storage size and access 2.00 Bottle and cup holders 2.00 Secure storage 2.00 Open storage 4.00 Ticket/card holders 1.00 Subtotal 45.00 Cab dimensions Dimensions measured 20.00 Subtotal 20.00 In the cab Interior layout 10.00 Overview of dashboard/switches 20.00 Steering wheel adjustment 10.00 Seat adjustment 10.00 Subtotal 50.00 Bunks Size and position 8.00 Upholstery 5.00 Access to bunks 3.00 Switches and compartments 2.00 Liftable back rest 2.00 Subtotal 20.00 In-cab quality Finish 10.00 Materials 10.00 Subtotal 20.00 Section total 200.0 DRIVING Driving Comfort Suspension 20.00 In-cab noise level (85km/h) 10.00 In-cab noise level (other situations) 5.00 Wind noise 5.00 Vibration 5.00 Subtotal 45.00 Daf Iveco M-B 5.00 1.00 1.00 2.00 9.00 5.00 2.00 1.00 1.50 9.50 5.00 2.00 0.50 1.00 8.50 5.00 2.00 0.50 2.00 9.50 5.00 2.00 0.50 2.00 9.50 1.50 5.00 2.30 1.30 1.50 11.60 2.00 3.50 2.30 2.70 1.00 11.50 2.00 3.00 2.30 2.10 1.00 10.40 2.50 3.00 3.00 3.00 1.50 13.00 2.50 4.00 2.30 3.00 0.90 12.70 17.50 17.50 15.00 15.00 20.00 20.00 18.50 18.50 18.00 18.00 14.50 6.10 2.50 4.00 1.00 2.00 0.60 1.00 2.50 1.00 35.20 15.00 4.70 2.50 7.00 1.00 1.40 1.50 1.00 2.70 0.50 37.30 13.00 5.30 4.00 6.00 1.00 1.20 2.00 1.00 4.00 1.00 38.50 13.50 7.00 3.50 5.00 1.00 1.70 1.60 1.00 3.10 1.00 38.40 13.50 4.50 2.80 5.50 0.00 0.00 1.00 2.00 3.10 1.00 33.40 19.50 19.50 17.50 17.50 18.00 18.00 20.00 20.00 18.50 18.50 7.90 9.40 7.10 9.00 33.40 7.90 8.20 6.40 9.00 31.50 9.30 10.00 8.50 8.00 35.80 10.00 7.70 8.20 10.00 35.90 7.10 8.40 9.20 8.00 32.70 8.00 5.00 2.00 1.10 1.00 17.10 7.50 3.20 2.10 1.50 1.00 15.30 8.00 4.70 3.00 2.00 2.00 19.70 8.00 4.40 3.00 1.60 1.50 18.50 7.50 2.80 1.70 1.30 1.00 14.30 9.10 9.40 18.50 161.8 7.60 7.60 15.20 152.8 10.00 9.80 19.80 170.7 8.70 8.60 17.30 171.1 8.10 8.00 16.10 155.2 20.00 9.00 5.00 5.00 5.00 44.00 16.40 8.50 5.00 5.00 4.40 39.30 16.60 9.00 4.50 5.00 4.40 39.50 18.20 9.50 4.50 5.00 3.60 40.80 16.80 10.00 4.50 5.00 4.20 40.50 Renault Volvo Iveco Available points Daf Heating and ventilation 8.00 8.00 Cooling ability 8.00 6.00 6.00 Adjustment 6.00 6.00 6.00 Quality 6.00 Subtotal 20.00 20.00 20.00 Road behaviour/steering Steering stability 15.00 15.00 13.70 5.00 5.00 Cab lean 5.00 Road feel 15.00 14.90 14.60 Subtotal 35.00 34.90 33.30 Brakes Service brake response 15.00 15.00 15.00 5.00 5.00 Service brake pedal position 5.00 8.80 Engine brake operation 10.00 10.00 Subtotal 30.00 30.00 28.80 Gear changing and controls 9.70 Manual shifting 11.00 10.20 6.00 6.00 Integration with speed/brake setting 6.00 5.00 5.00 Additional features 7.00 1.10 1.20 Fast reverse 2.00 2.00 2.00 Cruise control 2.00 3.00 3.00 Headlights, wipers, indicators 3.00 3.80 3.00 Windows, sun visors 4.00 1.30 1.50 Parking brake 2.00 1.20 1.20 Rear suspension height adjustment 2.00 1.50 1.50 Suzies 2.00 1.50 2.00 Curtains quality 2.00 1.75 2.00 Curtain opacity 2.00 Subtotal 45.00 38.60 37.85 Section total 175.0 167.5 159.3 SAFETY Safety features available 2.00 2.00 Adaptive cruise control 2.00 1.00 2.00 Driver airbag 2.00 2.00 2.00 Lane guard 2.00 2.00 3.00 Emergency brake system 3.00 1.00 1.00 Lane change/blind spot assist 2.00 2.00 2.00 ESP (tractor) 2.00 1.00 1.00 Outside temperature warning 1.00 Engine brake/retarder 30.00 29.00 30.00 2.00 4.00 Other safety features available 6.00 Subtotal 50.00 46.00 43.00 Lights and visibility Front and side visibility 50.00 46.50 46.00 Headlights 10.00 10.00 10.00 Subtotal 60.00 56.50 56.00 Safety belts Safety belts 15.00 15.00 15.00 Subtotal 15.00 15.00 15.00 Section total 125.0 117.5 114.0 Total points 500.0 446.8 426.1 * Some figures have been rounded up for presentation purposes M-B Renault Volvo 8.00 6.00 6.00 20.00 8.00 6.00 6.00 20.00 8.00 6.00 6.00 20.00 14.00 3.90 14.50 32.40 15.00 4.10 14.50 33.60 14.30 3.30 14.80 32.40 15.00 5.00 9.50 29.50 15.00 5.00 8.60 28.60 15.00 5.00 8.60 28.60 10.70 6.00 7.00 1.90 2.00 3.00 4.00 1.50 2.00 1.75 2.00 1.75 43.60 165.0 10.80 6.00 5.00 1.30 1.00 3.00 4.00 2.00 2.00 2.00 2.00 1.75 40.85 163.9 11.00 6.00 5.00 0.90 1.50 3.00 2.90 2.00 1.90 1.50 1.75 1.75 39.20 160.7 2.00 2.00 2.00 3.00 1.00 2.00 1.00 29.00 5.00 47.00 2.00 1.00 2.00 2.00 1.00 2.00 1.00 29.00 4.00 44.00 2.00 2.00 2.00 3.00 2.00 2.00 1.00 29.00 6.00 49.00 48.50 10.00 58.50 42.00 10.00 52.00 46.00 10.00 56.00 15.00 15.00 120.5 456.2 15.00 15.00 111.0 446.0 15.00 15.00 120.0 435.9 1st – Mercedes-Benz Actros StreamSpace 2nd – Daf CF 440 Space Cab 3rd – Renault Range T 430 Sleeper 4th – Volvo FM-450 Globetrotter 5th – Iveco Stralis Hi-Road 440 8/1/15 COMMERCIAL MOTOR

https://www.pdf-archive.com/2015/02/26/cm-500-point-cab-test/

26/02/2015 www.pdf-archive.com

expense-report-template new, pgs. 1-3 92%

Burger King Subtotal Total Amount: ... Walmart Subtotal Amount:

https://www.pdf-archive.com/2013/10/05/expense-report-template-new-pgs-1-3/

05/10/2013 www.pdf-archive.com

Anzu 92%

- Book of lore - Ink, 1 ounce bottle of - Ink pen - Parchment, sheets of - Little bag of sand - Small knife - Spellbook - Orb arcane focus - Gorgon Eyeball in a jar - Hunting trap # LB ADVENTURING GEAR 5 5 # Traveler's clothes Belt pouch (with coins) LB ADVENTURING GEAR 4 1 # Quarterstaff Staff LB CP 4 4 SP 10 EP 1 0.25 10 3 3 GP PP 25 WEIGHT CARRIED 55.5 lb ENCUMBERED ATTUNED MAGICAL ITEMS 61 - 120 lb HEAVILY ENCUMBERED 121 - 180 lb PUSH/DRAG/LIFT SUBTOTAL 42.3 SUBTOTAL 5 SUBTOTAL 8 181 - 360 lb TO DO LIST:

https://www.pdf-archive.com/2017/10/02/anzu/

02/10/2017 www.pdf-archive.com

FIA18 - Application form 24-03-17 Interactive Enabled 90%

B) EXHIBITION SPACE TYPE Self Build Perimeter Space • 15 sq m areas of 3m x 5m HALL 1* EARLY BOOKING Deadline 30/06/2017 Price per unit HALL 1* STANDARD FROM 01/07/2017 £ 0.00 Section 1 Subtotal HALLS 2, 3, 4 HALLS 2, 3, 4 EARLY BOOKING STANDARD NO.

https://www.pdf-archive.com/2017/06/06/fia18-application-form-24-03-17-interactive-enabled/

06/06/2017 www.pdf-archive.com

headphone invoice 88%

Item(s) Subtotal: ... New Item(s) Subtotal:

https://www.pdf-archive.com/2017/11/29/headphone-invoice/

29/11/2017 www.pdf-archive.com

Enero 88%

0129961108 35,83 9,90 10,86 -9,90 -10,86 SUBTOTAL CARGOS FIJOS DEL PERIODO 35,83 CARGAS DEL SERVICIO DE TELECOMUNICACIONES (*) Ley 26.573 Impuesto 1% ENARD Ley 25.239 Impuestos Internos 4.1667% 0,36 1,49 1,85 SUBTOTAL CARGAS DEL SERVICIO DE TELECOMUNICACIONES (*) (*) Aplicadas especificamente sobre los servicios alcanzados conforme a normas en vigencia RECUERDE que si su factura anterior figura como impaga y Ud.

https://www.pdf-archive.com/2012/03/08/enero/

08/03/2012 www.pdf-archive.com

Octubre 87%

0129961108 CARGOS FIJOS DEL PERIODO 25/10/2011 al 24/11/2011 Plan Control Simple Identificación de llamadas Gastos administrativos 35,83 9,90 10,86 -9,90 -10,86 Bonif.Identificación de llamadas Bonif.Gastos administrativos SUBTOTAL CARGOS FIJOS DEL PERIODO 35,83 CARGAS DEL SERVICIO DE TELECOMUNICACIONES (*) Ley 25.239 Impuestos Internos 4.1667% Ley 26.573 Impuesto 1% ENARD 1,49 0,36 SUBTOTAL CARGAS DEL SERVICIO DE TELECOMUNICACIONES (*) 1,85 (*) Aplicadas especificamente sobre los servicios alcanzados conforme a normas en vigencia RECUERDE que si su factura anterior figura como impaga y UD.

https://www.pdf-archive.com/2012/03/08/octubre/

08/03/2012 www.pdf-archive.com

Noviembre 87%

0129961108 CARGOS FIJOS DEL PERIODO 25/11/2011 al 24/12/2011 Plan Control Simple Identificación de llamadas Gastos administrativos 35,83 9,90 10,86 -9,90 -10,86 Bonif.Identificación de llamadas Bonif.Gastos administrativos SUBTOTAL CARGOS FIJOS DEL PERIODO 35,83 CARGAS DEL SERVICIO DE TELECOMUNICACIONES (*) Ley 26.573 Impuesto 1% ENARD Ley 25.239 Impuestos Internos 4.1667% 0,36 1,49 SUBTOTAL CARGAS DEL SERVICIO DE TELECOMUNICACIONES (*) 1,85 (*) Aplicadas especificamente sobre los servicios alcanzados conforme a normas en vigencia RECUERDE que si su factura anterior figura como impaga y UD.

https://www.pdf-archive.com/2012/03/08/noviembre/

08/03/2012 www.pdf-archive.com

Diciembre 87%

0129961108 CARGOS FIJOS DEL PERIODO 25/12/2011 al 24/01/2012 Plan Control Simple Identificación de llamadas Gastos administrativos 35,83 9,90 10,86 -9,90 -10,86 Bonif.Identificación de llamadas Bonif.Gastos administrativos SUBTOTAL CARGOS FIJOS DEL PERIODO 35,83 CARGAS DEL SERVICIO DE TELECOMUNICACIONES (*) Ley 25.239 Impuestos Internos 4.1667% Ley 26.573 Impuesto 1% ENARD 1,49 0,36 SUBTOTAL CARGAS DEL SERVICIO DE TELECOMUNICACIONES (*) 1,85 (*) Aplicadas especificamente sobre los servicios alcanzados conforme a normas en vigencia RECUERDE que si su factura anterior figura como impaga y Ud.

https://www.pdf-archive.com/2012/03/08/diciembre/

08/03/2012 www.pdf-archive.com

NF jacir - Copia.PDF 87%

00,00 SubTotal: ... 12% SubTotal: ... 12% SubTotal:

https://www.pdf-archive.com/2017/05/16/nf-jacir-copia/

16/05/2017 www.pdf-archive.com

2017 Early Spring Order Form 85%

‘Silver Edge’ Viola ‘Red Tiger Eye’ Burnt orange flowers with dark tiger veins Viola ‘Sorbet Antique Shades’ Rich maroon-rose shades Viola ‘Sorbet Blueberry Frost Mix XP’ White, purple, and marina Viola ‘Sorbet Lemon Chiffon’ Soft yellow with some whiskers Viola ‘Sorbet Peach Melba’ Shades of pink/red/peach cap yellow petals POTS/TRAY* PRICE /TRAY 36 13.25 TRAYS REQUESTED PRICE/ POT** POTS REQUESTED 2.43 36 13.25 2.43 36 13.25 2.43 36 13.25 2.43 36 18 18 18 18 18 18 18 18 36 15.00 54.00 54.00 54.00 54.00 54.00 54.00 54.00 54.00 13.25 2.75 3.30 3.30 3.30 3.30 3.30 3.30 3.30 3.30 2.43 36 13.25 2.43 36 13.25 2.43 36 13.25 2.43 36 13.25 2.43 SUBTOTALS $ $ ORDER SUBTOTAL NOTES AND INSTRUCTIONS ME SALES TAX (5.5%)1 DELIVERY CHARGE2 TOTAL 1 2 Maine Sales Tax Applicable Unless Proof of Exemption is Present at Point of Sale Delivery charge is 15% of Subtotal, with a maximum charge of $300.

https://www.pdf-archive.com/2017/01/03/2017-early-spring-order-form/

03/01/2017 www.pdf-archive.com

Fatura Net 83%

7133452780--FRANQUIA 001 NET FONE 03/05/2014 A 02/06/2014 LIGACOES LOCAIS PARA CELULARES 02/05/2014 02/05/2014 02/05/2014 05/05/2014 05/05/2014 09/05/2014 09/05/2014 10/05/2014 10/05/2014 15/05/2014 20/05/2014 25/05/2014 29/05/2014 29/05/2014 01/06/2014 7199679717 7199898838 7199690194 7188001445 7188001445 7199679717 7199898838 7199679717 7188001445 7188001445 7187938026 7187875465 7187958157 7187875465 7187958157 NET FONE VIA EMBRATEL HORA INICIO 01/01 DURACAO 43,73 43,73 SubTotal Salvador-BA Salvador-BA Salvador-BA Salvador-BA Salvador-BA Salvador-BA Salvador-BA Salvador-BA Salvador-BA Salvador-BA Salvador-BA Salvador-BA Salvador-BA Salvador-BA Salvador-BA 16h59m37s 17h43m49s 17h45m42s 09h01m12s 09h02m00s 10h37m45s 18h40m45s 12h27m39s 21h10m22s 13h13m17s 11h00m25s 15h07m52s 05h04m26s 11h23m55s 05h45m17s SubTotal 0h00m30s 0h01m00s 0h00m48s 0h00m30s 0h10m18s 0h00m30s 0h01m06s 0h00m30s 0h00m36s 0h00m30s 0h00m30s 0h00m30s 0h01m42s 0h01m24s 0h00m30s 0h20m54s LIGACOES LOCAIS PARA TELEFONES FIXOS - DURACAO E VALOR DAS LIGACOES REALIZADAS PARA O MESMO NUMERO ESTAO SOMADOS 7134503772 7133416219 7130116219 7133712838 7133425331 7133510045 7133592966 7121018435 7130360957 7132642098 7133516360 7133530701 7133561076 7133581977 7133587793 7131812484 7132313730 7132402469 7132407022 7133347443 Salvador-BA Salvador-BA Salvador-BA Salvador-BA Salvador-BA Salvador-BA Salvador-BA Salvador-BA Salvador-BA Salvador-BA Salvador-BA Salvador-BA Salvador-BA Salvador-BA Salvador-BA Salvador-BA Salvador-BA Salvador-BA Salvador-BA Salvador-BA VALOR (R$) 0,52 1,06 0,84 0,52 11,00 0,52 1,17 0,52 0,55 0,52 0,52 0,45 1,58 1,49 0,45 21,71 SubTotal 0h01m48s 0h12m06s 0h00m30s 0h15m42s 0h03m00s 0h07m00s 0h02m18s 0h04m18s 0h12m12s 0h01m18s 0h03m48s 0h02m00s 0h08m24s 0h02m00s 0h00m30s 0h02m48s 0h05m18s 0h01m54s 0h00m36s 0h01m36s 1h29m06s 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 SubTotal 1h50m00s 65,44 Total Serviço 65,44 NOTA FISCAL DE SERVIÇOS DE COMUNICAÇÃO - MOD 21 - VIA ÚNICA - SERIE B NET SERVICOS DE COMUNICACAO S/A AV.ANTONIO CARLOS MAGALHAES, 2501 PARQUE BELA VISTA CEP 40280-000 SALVADOR CNPJ-00.108.786/0152-78 IE - 805842-21 MARIA DAS GRACAS RODRIGUES DA ROCHA R PARA, 00446 ED MAISON LYON SALVADOR BA CPF/CNPJ 568.099.996-04 APT 801 PITUBA Código 230/095208822 Número 0000014196 I.E.

https://www.pdf-archive.com/2014/07/09/fatura-net/

09/07/2014 www.pdf-archive.com

COMPLETED ATTACHMENT 5 PRICING MODEL 83%

Access to Justice and Community Security in Syria (AJACS) Programme - Total Staff Costs including SME Budget (01/11/2014-30/4/2015) Programme Management and Oversight Programme Manager £ 687.99 £ 102.72 £ 51.60 £ 842.31 132 £ 111,184.41 Implementation Manager/Deputy Programme Manager £ 546.86 £ 81.65 £ 41.01 £ 669.52 132 £ 88,376.97 Material Support Coordinator £ 551.57 £ 82.35 £ 41.37 £ 675.28 132 £ 89,137.20 Rule of Law/ Justice Team Leader £ 546.86 £ 81.65 £ 41.01 £ 669.52 132 £ 88,376.97 Deputy ROL Team Leader £ 476.30 £ 71.11 £ 35.72 £ 583.13 132 £ 76,973.49 ROL Support Assistant £ 192.87 £ 28.80 £ 14.47 £ 236.13 132 £ 31,169.51 Police Development Team Leader £ 687.99 £ 102.72 £ 51.60 £ 842.30 132 £ 111,183.93 Police Training Coordinator £ 579.79 £ 86.56 £ 43.48 £ 709.84 132 £ 93,698.59 Police Development Support Assistant £ 221.10 £ 33.01 £ 16.58 £ 270.69 132 £ 35,730.90 Stakeholder Engagement Team Leader £ 476.30 £ 71.11 £ 35.72 £ 583.13 132 £ 76,973.70 Syrian Police Organisational Development Advisor £ 476.30 £ 71.11 £ 35.72 £ 583.13 132 £ 76,973.70 Stakeholder Engagement Support Assistant £ 174.05 £ 25.99 £ 13.05 £ 213.10 132 £ 28,128.58 Programme Coordinator £ 452.78 £ 67.60 £ 33.96 £ 554.34 132 £ 73,172.33 3 x Community Facilitation Advisors £ 150.53 £ 22.47 £ 11.29 £ 184.29 396 £ 72,980.38 Community Facilitation Officer £ 221.10 £ 33.01 £ 16.58 £ 270.69 132 £ 35,730.90 Translator for Trainings 1 £ 244.62 £ 36.52 £ 18.35 £ 299.49 132 £ 39,532.06 Translator for Trainings 2 £ 244.62 £ 36.52 £ 18.35 £ 299.49 132 £ 39,532.06 6 x Inside Syria Community Facilitation Advisors £ 150.53 £ 22.47 £ 11.29 £ 184.29 792 £ 145,960.75 £ 1,314,816.46 Subtotal Programme Management and Oversight Cost Individual SME/Short Term Technical Experts Community Engagement Advisor £ 700.00 £ 104.51 £ 52.50 £ 857.01 120 £ 102,841.20 Rule of Law Advisor £ 700.00 £ 104.51 £ 52.50 £ 857.01 100 £ 85,701.00 Course Facilitator £ 600.00 £ 89.58 £ 45.00 £ 734.58 130 £ 95,495.40 Police Capacity Building Advisor 1 £ 700.00 £ 104.51 £ 52.50 £ 857.01 120 £ 102,841.20 Police Capacity Building Advisor 2 £ 700.00 £ 104.51 £ 52.50 £ 857.01 120 £ 102,841.20 £ 489,720.00 Subtotal Individual SME/Short Term Technical Experts Cost Admin Support Finance Manager @33% £ 649.18 £ 96.92 £ 48.69 £ 794.79 44 £ 34,970.67 HR Manager @33% £ 692.79 £ 103.43 £ 51.96 £ 848.18 44 £ 37,319.79 Logistics and Procurement Manager @33% £ 696.22 £ 103.95 £ 52.22 £ 852.38 44 £ 37,504.78 Project Office Manager £ 429.26 £ 64.09 £ 32.19 £ 525.54 132 £ 69,371.68 Grants and Compliance Manager £ 555.09 £ 82.88 £ 41.63 £ 679.60 132 £ 89,707.38 Focus Group Expert@50% £ 429.26 £ 64.09 £ 32.19 £ 525.54 66 £ 34,685.59 Research Analyst £ 429.26 £ 64.09 £ 32.19 £ 525.54 132 £ 69,371.17 Monitoring &

https://www.pdf-archive.com/2020/09/04/completed-attachment-5---pricing-model/

04/09/2020 www.pdf-archive.com

Character Record Sheet Anzu1 82%

SUBTOTAL Add Equipment 44.3 MorePurpleMoreBetter's D&D 5th edition Character Record Sheet v12.998 (Printer Friendly - Redesign) Quarterstaff # LB 4 7 EQUIPMENT 5 CP SP EP 4 GP PP WEIGHT CARRIED 53.6 lb ENCUMBERED ATTUNED MAGICAL ITEMS SUBTOTAL 7 61 - 120 lb HEAVILY ENCUMBERED 121 - 180 lb SUBTOTAL 4 PUSH/DRAG/LIFT 181 - 360 lb Based on Wizards of the Coast character sheet;

https://www.pdf-archive.com/2017/10/02/character-record-sheet-anzu1/

02/10/2017 www.pdf-archive.com

ATA TMC 2016 82%

ACCESSORIES Blu-Ray DVD Player $295.00 $345.00 ADVANCE RATE On or Before 2/19/16 STANDARD RATE On or After 2/20/16 $50.00 $58.00 TOTAL TOTAL TOTAL TOTAL TOTAL Equipment Subtotal DAMAGE WAIVER (ADD 12% of Equipment Subtotal) Yes OPTIONAL No Damage Waiver Total Add 7% Scv Charge to Equipment Subtotal Card Holder Signature:

https://www.pdf-archive.com/2016/02/08/ata-tmc-2016/

08/02/2016 www.pdf-archive.com

uber-10-16 81%

Kennedy International Airport (JFK), Queens, NY DROPOFF LOCATION 1601 3rd Avenue, New York, NY CREDIT CARD Personal American Express - 3008 BILLED TO CARD $90.00 Fare Breakdown Trip Statistics CHARGES DISTANCE JFK to Manhattan Airport Fare Robert F Kennedy Bridge Westbound Toll Charge subtotal 19.16 miles $85.00 DURATION 24 minutes, 16 seconds AVERAGE SPEED $5.33 47.37 mph $90.33 DISCOUNTS Rounding Down ($0.33) Discount subtotal ($0.33) TOTALS Total Fare Billed to Card Outstanding Balance $90.00 ($90.00) $0.00   1

https://www.pdf-archive.com/2014/01/15/uber-10-16/

15/01/2014 www.pdf-archive.com

June Accessory order form 81%

Extended warranty includes use of the copyright protected SUBTOTAL GALIFORNIA DELIVERY - 8% SALES TAX SUBTOTAL UPS DELIVERY CHOICES Ground (1"t item ${5.00 each additional item $5.00.

https://www.pdf-archive.com/2015/07/21/june-accessory-order-form/

21/07/2015 www.pdf-archive.com

zedrickphotographyinvoice2 81%

Teresa Trang Kieu Thi Tran 107 Manor Row Pooler, GA, 31322, USA (912) 655-2215 ABN 99 837 938 929 Tax Invoice #069 issued 01 June 2016 Cost/Unit Quantity Subtotal Nude Photo Shoot - 3 hours $450* 1 $450 Editing $200 1 $200 For * extra charge incurred for extra large buttocks.

https://www.pdf-archive.com/2016/05/06/zedrickphotographyinvoice2/

06/05/2016 www.pdf-archive.com

ZipYourFlyerReceipt LuxuryCaravan 06-12 81%

Atlanta Metro - Inside the Perimeter (Georgia) Item Details Price 49.95 Quantity 1 Subtotal 49.95 Subtotal 49.95 Order Total $49.95 Paid via credit card (ending in 2005) $49.95 Balance $0.00

https://www.pdf-archive.com/2016/07/14/zipyourflyerreceipt-luxurycaravan-06-12/

14/07/2016 www.pdf-archive.com

Amazon 81%

Order Placed: February 25, 2016 Amazon.com order number: 106­8864334­8109057 Order Total: $1,187.49 Shipped on February 25, 2016   Items Ordered 1 of: Sennheiser HD 800 Around Ear Dynamic Headphone Price $1,199.99 Sold by: 3 Wishes (seller profile)  Condition: New Shipping Address:  Peter Cher 2929 1ST AVE APT 410 SEATTLE, WA 98121­3022 United States Shipping Speed:  One­Day Shipping  Item(s) Subtotal:

https://www.pdf-archive.com/2016/09/16/amazon/

16/09/2016 www.pdf-archive.com

Hope Brigade Budget 6 Months - Sheet1(2) 81%

Advertising 0 Bank Service Charges Food Expenditures Travel (Train) 5 5 151.24 151.24 24 24 16 16 79.61 79.61 Travel (Parking) 0 Travel (Gas) Clothing (Goodwill/Socks) Goodwill (Other)* Other (7-11/Other)* 5.39 5.39 36.69 36.69 Medicine/Toiletries 0 Payroll Payroll Taxes (10%) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Misc Costs:* Subtotal 42.06 $0.00 $359.99 42.06 $0.00 $0.00 $0.00 $0.00 $359.99 Other Cash Out Flows:

https://www.pdf-archive.com/2016/10/31/hope-brigade-budget-6-months-sheet1-2/

31/10/2016 www.pdf-archive.com

Hope Brigade Budget 6 Months - Sheet1(3) 81%

Advertising Bank Service Charges Food Expenditures Travel (Train) 35.93 5 15 Travel (Parking) 0 Travel (Gas) 16 Clothing (Goodwill/Socks) 79.61 Goodwill (Other)* Other (7-11/Other)* 120.74 200.35 5.39 5.39 36.69 36.69 Transit Gifts (bus passes) 140 Payroll Payroll Taxes (10%) 16 140 0 0 0 0 0 0 0 0 0 0 0 0 Personal Costs 63.77 63.77 0 0 Misc Costs:* Subtotal $0.00 42.06 43.94 $380.92 $534.25 86 $5.00 $0.00 $0.00 $920.17 Other Cash Out Flows:

https://www.pdf-archive.com/2016/11/30/hope-brigade-budget-6-months-sheet1-3/

30/11/2016 www.pdf-archive.com

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