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[null,"CUENTA JUSTIFICATIVA"]
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[null,"El proyecto, convenio o contrato abajo detallado se ha desarrollado de conformidad con los términos previstos y  finalizado el mismo, los gastos efectuados por anualidades y  conceptos son los siguientes:  "]
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[null,"CODIGO PROYECTO/CONVENIO O CONTRATO DE LA U.M.H. :  "]
[null,"TITULO:  "]
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[null,"RESPONSABLE: "]
[null,"DEPARTAMENTO: "]
[null,"PERIODO A JUSTIFICAR:",null,"DESDE        HASTA"]
[null,"SUBVENCION TOTAL CONCEDIDA:  "]
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[null,null,"IMPORTE ANUALIDAD","REMANENTE AÑO ANTERIOR","CREDITO TOTAL","GASTOS DE PERSONAL","MATERIAL FUNGIBLE","DIETAS Y VIAJES","MATERIAL INVENTARIABLE","OTROS GASTOS","COSTES INDIRECTOS","TOTAL"]
[null,"AÑO"]
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[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"TOTALES",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[null,"Y para que conste a los efectos oportunos, firman el presente Informe en ",{"$nulls":5},"Elche, ","a",null,"2012-01-01"]
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[null,null,"INFORMA",{"$nulls":5},"CERTIFICA"]
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[null,null,"Fdo.: D/Dña",{"$nulls":5},"Fdo.: Dña. Emma Benlloch Marco"]
[null,null,"Director del Proyecto/Convenio",{"$nulls":5},"Gerente UMH"]