Professional Documents
Culture Documents
Deviz lucrari
Valoare lucrare
Pret unitar
TVA
1,255,546
238,554
Total cu TVA
1,494,100
Lei
440.00
2126.00
2.62
12.65
2016.00
40.00
2016.00
1.00
1.00
CALCUL MANOPERA
Manopera
C.A.S.
Somaj
Sanatate
Comision DMPS
Fd garantare
Comision concedii
Fond risc
TOTAL SALARII CU TAXE
Cheltuieli indirecte
TOTAL MANOPERA
TOTAL MANOPERA
Cheltuieli materiale
TOTAL II
Cheltuieli transport
TOTAL III
Profit
TOTAL IV
Valoare finala
19.50%
2.50%
6.00%
0.75%
0.25%
0.75%
1.00%
12.00%
8.00%
7.50%
CALCUL MATERIALE
236,712.00
46,158.84
5,917.80
14,202.72
1,775.34
591.78
1,775.34
2,367.12
309,500.94
37,140
346,641
346,641
734,794
1,081,435
86,515
1,167,950
87,596
1,255,546
1,255,546
Denumire
Materiale conform extras de materiale
UM
buc
Cantitate
Pret
1.00 686,723.50
7.00%
Valoare
686,723.50
0.00
0.00
686,724
48,071
734,794
T.V.A.
TOTAL GENERAL
Prestator
SC Infolead SRL
19.00%
238,554
1,494,100
Beneficiar