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[null,null,null,null,"                           POR EL PERIODO DEL 1o DE ENERO AL 30 DE NOVIEMBRE DE 2011"]
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[null,null,0,4545.82,"CORREO Y TELEGRAFO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,4773.1099999999997,-4773.1099999999997,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,32085.920000000002,5323.5,"PAQUETERIA Y MENSAJERIA",null,4584.22,null,null,2154.9699999999998,null,5854.49,297.56,null,null,null,null,1522,null,14413.24,4991.0600000000004,9422.18,null,4813.4310000000005,0,0,2262.7184999999999,0,6147.2145,312.43799999999999,0,0,0,0,1598.062725,15133.864725000001,1521.9645,76.098224999999999,1598.062725]
[null,null,88440.65,69158.22,"CONSUMOS OFICINA",null,1605.4,3914.8,8010.57,7838.69,899.39,716.1,791.04,1668.81,5155.99,931.2,733,14000,null,46264.990000000005,33280.19,12984.800000000003,null,1685.67,4110.54,8411.0985000000001,8230.6244999999999,944.35950000000003,751.90499999999997,830.59199999999998,1752.2504999999999,5413.7894999999999,977.76,769.65,14700,48578.239499999996,14000,700,14700]
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[null,null,67894.76999999999,61678.380000000005,"ARRENDAMIENTO",null,5034.97,5034.97,5034.97,null,10069.94,5034.97,5034.97,5034.97,5034.97,5034.97,5034.97,5287,null,60671.670000000006,58157,2514.6700000000055,null,5286.7184999999999,5286.7184999999999,5286.7184999999999,0,10573.437,5286.7184999999999,5286.7184999999999,5286.7184999999999,5286.7184999999999,5286.7184999999999,5286.7184999999999,5551.35,63705.253500000006,5287,264.35000000000002,5551.35]
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[null,null,486905.48,883448.11,"MANTENIMIENTO.",null,60453.03,76226.789999999994,94762.66,43774.38,30836.58,126033.62,79925.14,57319.37,130420.45,54644.67,68103,57113,null,879612.69000000006,868670.34,10942.350000000093,null,{"$f":"(967631.65+237342)/12","v":100414.47083333333},{"$f":"(967631.65+237342)/12","v":100414.47083333333},100414.47083333333,100414.47083333333,100414.47083333333,100414.47083333333,100414.47083333333,100414.47083333333,100414.47083333333,100414.47083333333,100414.47083333333,100414.47083333333,1204973.6499999999,57113.262500000004,2855.6631250000005,59968.925625000003]
[null,null,41577.910000000003,49113.17,"PAPELERIA Y COPIAS",null,2089.27,2958,1547.52,1259.27,5285.22,2735.57,4340.3599999999997,4908.16,1398.96,4803.3999999999996,2256.79,7521,null,41103.520000000004,49873.68,-8770.1599999999962,null,{"$f":"+(G84*5%)+G84","v":2193.7334999999998},{"$f":"+(H84*5%)+H84","v":3105.9},1624.896,1322.2335,5549.4810000000007,2872.3485000000001,4557.3779999999997,5153.5680000000002,1468.9080000000001,5043.57,2369.6295,7896.612149999999,43158.258150000001,7520.5829999999987,376.02914999999996,7896.612149999999]
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[null,null,58396.2,87530.6,"UTILES Y GASTOS DE LIMPIEZA",null,null,7745,13279,192.75,null,27095,null,null,10994,1300,10889.5,7438,null,78933.25,76525.679999999993,2407.570000000007,null,0,8132.25,13942.95,202.38749999999999,0,28449.75,0,0,11543.7,1365,11433.975,7809.375,82879.387500000012,7437.5,371.875,7809.375]
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[null,null,0,121.8,"VARIOS",null,null,null,null,null,null,null,1194.8,null,null,495,null,null,null,1689.8,127.89,1561.9099999999999,null,0,0,0,0,0,0,1254.54,0,0,519.75,0,0,1774.29,0,0,0]
[null,null,15090,15640,"BOLETOS TAQUILLA",null,null,null,null,null,null,null,null,null,16000,null,null,null,null,16000,672,15328,null,0,0,0,0,0,0,0,0,16800,0,0,0,16800,0,0,0]
[null,null,0,0,"GUIAS Y FOLLETOS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,61.2,183.98,"RELACIONES PUBLICAS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,0,"GASTOS P/OBTENCION DE DONATIVOS",null,null,null,2134.4,null,null,null,null,null,null,null,null,null,null,2134.4,193.18,1941.22,null,0,0,2241.12,0,0,0,0,0,0,0,0,0,2241.12,0,0,0]
[null,null,19496.249999999996,31103.15,"COMISIONES BANCARIAS.",null,null,null,null,null,null,null,null,null,null,null,null,2216,null,2216,28394.89,-26178.89,null,0,0,0,0,0,0,0,0,0,0,0,2327.0504249999999,2327.0504249999999,2216.2384999999999,110.811925,2327.0504249999999]
[null,null,0,0,"RENTA DE MOBILIARIO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,220,1273.3600000000001,"LAVANDERIA",null,208.8,240,615,320,null,null,139.19999999999999,194.4,320,104.4,1139.2,32,null,3313,1085.03,2227.9700000000003,null,219.24,252,645.75,336,0,0,146.16,204.12,336,109.62,1196.1600000000001,33.075000000000003,3478.125,31.5,1.5750000000000002,33.075000000000003]
[null,null,12538,0,"DONATIVOS",null,null,null,null,null,null,null,null,null,112,null,null,0,null,112,0,112,null,0,0,0,0,0,0,0,0,117.6,0,0,4607.7149999999992,4725.3149999999996,4388.2999999999993,219.41499999999996,4607.7149999999992]
[null,null,10087,20023.060000000001,"MULTAS Y RECARGOS",null,1075,null,null,null,null,814,null,null,764,916,764,null,null,4333,2571.4499999999998,1761.5500000000002,null,1128.75,0,0,0,0,854.7,0,0,802.2,961.8,802.2,0,4549.6499999999996,0,0,0]
[null,null,2970,7250,"SEGURIDAD",null,null,14240,5900,null,null,null,null,2198.2800000000002,null,null,null,17598,null,39936.28,7612.5,32323.78,null,{"$f":"216076/12","v":18006.333333333332},{"$f":"216076/12","v":18006.333333333332},18006.333333333332,18006.333333333332,18006.333333333332,18006.333333333332,18006.333333333332,18006.333333333332,18006.333333333332,18006.333333333332,18006.333333333332,18006.333333333332,216076.00000000003,17598,879.90000000000009,18477.900000000001]
[null,null,0,6651.0300000000007,"EQUIPO DE COMPUTO",null,17531.900000000001,null,null,null,null,null,null,null,null,null,null,null,null,17531.900000000001,3643.5,13888.400000000001,null,{"$f":"+(G102*5%)+G102","v":18408.495000000003},0,0,0,0,0,0,0,0,0,0,0,18408.495000000003,0,0,0]
[null,null,0,1932.08,"GASTOS MEDICOS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,2028.68,-2028.68,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"COSTO DE VENTAS",null,null,null,null,null,null,null,null,null,null,82878,null,null,null,82878,null,null,null,0,0,0,0,0,0,0,0,0,87021.9,0,0,87021.9,null,0,0]
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[null,null,null,164115.6,"GASTOS POR EVENTOS",null,35930,30200,null,null,null,null,null,null,null,47005.86,36050,65555,null,214740.86,149104.20000000001,65636.659999999974,null,37726.5,31710,0,0,0,0,0,0,0,49356.152999999998,37852.5,68832.382499999992,225477.5355,65554.649999999994,3277.7325000000001,68832.382499999992]
[null,null,{"$f":"SUM(C63:C106)","v":10041655.905999998},{"$f":"SUM(D63:D106)","v":11990478.950000001},"TOTAL GASTOS DE OPERACIÓN",null,{"$f":"SUM(G63:G106)","v":895937.43000000017},899159.19000000006,1097633.8660000002,857994.56999999983,982986.46,1295765.5399999996,1056663.8699999999,886772.60000000009,1143300.2699999998,1206675.5200000003,1241835.7699999996,1624685,0,13189410.085999999,11009616.140000001,2096915.9460000007,null,1012289.102,986395.34349999996,1155572.3007999999,944330.82649999985,1108263.2630000003,1381179.3789999997,1107713.3674999999,998992.94299999997,1166984.1459999999,1369233.2054999997,1329257.4245,1799701.1969250001,14359912.49822499]
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[null,null,null,null,"PROYECTOS ESPECIFICOS"]
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[null,null,355240.39000000007,602300.7699999999,"GASTOS DE EXPOSICIONES",null,118737.93,307629.06,96351.8,35905.160000000003,20407.490000000002,null,{"$f":"12500.2+8000","v":20500.2},307892.44,31377.32,null,null,50000,null,988801.39999999979,550000,438801.39999999979,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[null,null,2539667.09,{"$f":"SUM(D110:D117)","v":2806044.05},"TOTAL PROYECTOS ESPECIFICOS",null,{"$f":"SUM(G110:G117)","v":330172.46999999997},782908.12,750885.20000000007,340624.32,929187.49,598862.38,318616.39,466792.16000000003,244192.99000000002,195032.08,244249.24000000002,306666,0,5508188.8399999999,3373333.34,2134855.5,null,{"$f":"SUM(X110:X117)","v":352011.41666666663},352011.41666666663,352011.41666666663,352011.41666666663,352011.41666666663,352011.41666666663,352011.41666666663,352011.41666666663,352011.41666666663,352011.41666666663,352011.41666666663,352011.41666666663,4224137]
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[null,null,null,null,"CONSTRUCCION EDIFICIO RUSSEK (INCLUYE LOCALES COMERCIALES)"]
[null,null,411735.64,50.8,"ADMINISTRACION DE OBRA",null,2669.84,null,null,null,1454.06,944.55,1288.94,2185.0500000000002,133.19999999999999,3250.85,1891.57,36929,null,{"$f":"SUM(G124:S124)","v":50747.06},406215.33,{"$f":"+T124-U124","v":-355468.27},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X124:AI124)","v":0}]
[null,null,null,null,"TRABAJOS PRELIMINARES Y DEMOLICIONES",null,null,null,null,610,9000,46058,77672.81,14822.59,67869.47,2000,39000,null,null,257032.87,null,257032.87,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"ESTRUCTURA METALICA",null,null,null,null,21800.75,null,151199.56,null,{"$f":"71120+36165.3","v":107285.3},{"$f":"71120+15250","v":86370},139065.03,null,66729,null,572449.64,734020.83,-161571.18999999994,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"INGENIERIA ELECTRICA ILUMINACION",null,null,null,null,null,null,null,null,null,null,null,null,159419,null,159419,1753607.17,-1594188.17,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"INST. HIDRAULICA Y SANITARIA",null,null,4400,null,25283.78,25283.78,33711.699999999997,9106.75,null,null,25972,32053.22,36240,null,192051.22999999998,398644.58,-206593.35000000003,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,49316.99,2562508.9000000004,"OBRA CIVIL",null,213133.83,209630.46,268710.82,{"$f":"87995.1","v":87995.1},98093.24,102372.44,145916.45000000001,75662.62,113624.09,132959.54,157187.70000000001,423571,null,2028857.29,4659282.83,-2630425.54,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"ACABADOS",null,null,null,17664,14983,27274.68,14735.92,34818.730000000003,69127.429999999993,21060.5,243108.29,183593.11,null,null,626365.66,null,626365.66,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"PINTURA",null,null,null,56810.7,null,null,null,null,3393.21,8260,30141,34555.75,null,null,133160.66,null,133160.66,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,28821.65,"INSTALACIONES ELECTRONICAS",null,null,null,null,165702.87,null,165702.87,null,null,448873.43,375194.03,null,107122,null,1262595.2,1178344.75,84250.449999999953,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"CARPINTERIA",null,null,65000,42000,65000,61000,null,41400,15000,{"$f":"123500+93200","v":216700},{"$f":"494650+18800","v":513450},470680,294288,null,1784518,3237165.25,-1452647.25,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"VIDRIO Y CRISTAL",null,null,null,22606,null,null,null,null,null,71120,71120,186000,111272,null,462118,1223991.08,-761873.08000000007,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,{"$f":"7000+13000+141728.33","v":161728.32999999999},"MONTACARGAS, ELEVADOR Y AIRE ACONDICIONADO",null,13750,79545.95,null,null,null,null,null,null,null,null,null,166948,null,260243.95,1836428.92,-1576184.97,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"FACHADA",null,null,null,null,null,null,null,null,null,null,null,null,70622,null,70622,776836.5,-706214.5,null,983051.59,null,null,null,null,null,null,null,null,null,null,null,983051.59]
[null,null,null,null,"AMPLIACION SOTANO",null,null,null,null,null,null,null,null,null,null,null,null,75000,null,75000,825000,-750000,null,1044000,null,null,null,null,null,null,null,null,null,null,null,1044000]
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[null,null,null,138960.44,"INST. ELECT-SANIT-PLUVIAL",null,800,null,null,3213.61,null,3500,null,null,null,null,{"$f":"32053.22+92071.6","v":124124.82},null,null,131638.43,null,131638.43,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"AIRE ACONDICIONADO",null,null,null,null,null,null,34862,null,null,null,null,null,null,null,34862,null,34862,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"SIST. CONTROL DE ACCESOS",null,null,null,null,null,null,33883.85,null,null,33883.85,null,null,null,null,67767.7,null,67767.7,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"SIST. DE RED VOZ Y DATOS",null,null,null,null,null,null,33467.75,null,null,33467.75,null,null,null,null,66935.5,null,66935.5,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"SIST. DE CCTV",null,null,null,null,null,null,57237.88,null,null,57237.88,null,null,null,null,114475.76,null,114475.76,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"SIST. DE INTRUSION",null,null,null,null,null,null,18892.77,null,null,18892.77,null,null,null,null,37785.54,null,37785.54,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"SIST. CONTROL DE ALUMBRADO",null,null,null,null,null,null,10042.370000000001,null,null,10042.370000000001,null,null,null,null,20084.740000000002,null,20084.740000000002,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"SIST. DETECCION DE INCENDIOS",null,null,null,null,null,null,39295.86,null,null,39295.86,null,null,null,null,78591.72,null,78591.72,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[null,null,{"$f":"+C149*0.16","v":73768.420800000007},{"$f":"+D149*0.16","v":471405.65920000005},"16% DE IVA",null,{"$f":"+G149*0.16","v":36856.587200000002},66400.377599999993,70475.324800000002,61534.257599999997,37421.081600000005,122394.36639999998,49632.588799999998,45996.192000000003,197092.98720000003,248587.31840000005,231293.79360000003,247702.39999999999,0,{"$f":"+T149*0.16","v":1415387.2752},{"$f":"+U149*0.16","v":2724725.9584000004},{"$f":"+T150-U150","v":-1309338.6832000003},null,{"$f":"+X149*0.16","v":324328.25439999998},0,0,0,0,0,0,0,0,0,0,0,324328.25439999998]
[null,null,{"$f":"+C149+C150","v":534821.05079999997},{"$f":"+D149+D150","v":3417691.0292000002},"TOTAL",null,{"$f":"+G149+G150","v":267210.25719999999},481402.73759999999,510946.10480000003,446123.3676,271302.84160000004,887359.15639999986,359836.26879999996,333472.39199999999,1428924.1572000002,1802258.0584000002,1676880.0036000002,1795842.4,0,{"$f":"+T149+T150","v":10261557.745200001},{"$f":"+U149+U150","v":19754263.198400002},{"$f":"+V149+V150","v":-9492705.4532000013},null,{"$f":"+X149+X150","v":2351379.8443999998},0,0,0,0,0,0,0,0,0,0,0,2351379.8443999998]
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[null,null,null,null,"MUSEOGRAFIA DE LOS DOS NIVELES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,2750000,{"$f":"+T154-U154","v":-2750000}]
[null,null,null,null,"16% DE IVA",null,{"$f":"+G154*0.16","v":0},0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"+T154*0.16","v":0},{"$f":"+U154*0.16","v":440000},{"$f":"+T155-U155","v":-440000},null,{"$f":"+X154*0.16","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
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[14,1,"S","AGUIRRE GARAY ABBY                                ","AUGA7908285S2","1979-08-28","2007-11-25",21697.696,22678.431859199998,"32057902622","ARQUITECTURA",749.43,{"$f":"+L4*$M$3","v":40.46922},{"$f":"+L4+M4","v":789.8992199999999},{"$f":"+N4*7","v":5529.294539999999},null,{"$f":"+N4*A4","v":11058.589079999998},{"$f":"+N4*1.0452","v":825.60266474399987},1828.52,5496.56]
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[8,3,"S","ARREOLA CARRASCO YOLANDA                          ","AECY690503RSA","1969-05-03","2010-03-22",3969.3279999999995,4148.7416255999988,"32056901237","LIMPIEZA",137.1,7.4033999999999995,144.5034,1011.5237999999999,null,1156.0272,151.03495367999997,591.73,1005.51]
[10,4,"S","BARRIOS MARTINEZ ERNESTO                          ","BAME740513","1974-05-13","2009-11-10",8234.7519999999986,8606.9627903999972,"32907323938","SEGURIDAD",284.42,15.358680000000001,299.77868000000001,2098.4507600000002,null,2997.7867999999999,313.328676336,880.1,2086]
[14,5,"S","CAMARILLO RIOS ERIKA                              ","CARE820917FQ3","1982-09-17","2006-07-30",3969.3279999999995,4148.7416255999988,"31988014010","LIMPIEZA",137.1,7.4033999999999995,144.5034,1011.5237999999999,null,2023.0475999999999,151.03495367999997,591.73,1006]
[14,6,"S","CARREON SANCHEZ AIDA ARACELI                      ","CASA740830VAA","1974-08-30","2006-08-13",4513.4879999999994,4717.497657599999,"60907425817","LIMPIEZA",155.88999999999999,8.4180599999999988,164.30805999999998,1150.1564199999998,null,2300.3128399999996,171.73478431199996,623.04,1143.3699999999999]
[14,7,"S","ESPARZA MARTINEZ ROSA MARIA                       ","AEMR560319","1956-03-19","2007-04-09",3969.3279999999995,4148.7416255999988,"32835601348","LIMPIEZA",137.1,7.4033999999999995,144.5034,1011.5237999999999,null,2023.0475999999999,151.03495367999997,591.73,1006]
[10,8,"S","ESPINO MAGALLANES CESAR IGNACIO                   ","EIMC840731ENA","1984-07-31","2008-07-19",5954.1440000000002,6223.2713088,"32058405567","ESTACIONAMIENTO",284.42,15.358680000000001,299.77868000000001,2098.4507600000002,null,2997.7867999999999,313.328676336,720.72,1508.34]
[14,9,"S","GARCIA GARCIA ROSA ELIA                           ","GAGR5809039E9","1958-09-03","2006-08-23",3969.3279999999995,4148.7416255999988,"32935802010","LIMPIEZA",193.39,10.443059999999999,203.83305999999999,1426.83142,null,2853.66284,213.04631431199996,591.73,1006]
[14,10,"S","GONZALEZ GONZALEZ OMAR WILBERTO                   ","GOGO730617GC4","1973-06-17","2008-07-12",8234.7519999999986,8606.9627903999972,"60907314482","SEGURIDAD",284.42,15.358680000000001,299.77868000000001,2098.4507600000002,null,4196.9015200000003,313.328676336,880.1,2086]
[14,11,"S","GONZALEZ LEAL FORTINO                             ","GOLF5908167X5","1959-08-16","2006-04-24",10715.696,11200.045459199999,"43775953177","SEGURIDAD",370.11,19.985939999999999,390.09594000000004,2730.6715800000002,null,5461.3431600000004,407.72827648800001,1053.5,2714.55]
[14,12,"S","GONZALEZ RAMOS BENJAMIN                           ","GORB710317474","1971-03-17","2007-03-24",8234.7519999999986,8606.9627903999972,"32907120870","SEGURIDAD",284.42,15.358680000000001,299.77868000000001,2098.4507600000002,null,4196.9015200000003,313.328676336,880.1,2086]
[14,13,"S","HERNANDEZ PICHARDO JUAN ANTONIO                   ","HEPJ680901934","1968-09-01","2006-07-09",8234.7519999999986,8606.9627903999972,"31866811529","SEGURIDAD",284.42,15.358680000000001,299.77868000000001,2098.4507600000002,null,4196.9015200000003,313.328676336,880.1,2086]
[14,14,"S","HUITRADO SANCHEZ JUAN CARLOS                      ","HUSJ780523GP5","1978-05-23","2006-06-11",10715.696,11200.045459199999,"32967815021","SEGURIDAD",370.11,19.985939999999999,390.09594000000004,2730.6715800000002,null,5461.3431600000004,407.72827648800001,1053.5,2715]
[14,15,"S","LEIJA ESPINOZA JOSE ANGEL                         ","LEEA530115Q20","1953-01-15","2006-10-16",4513.4879999999994,4717.497657599999,"31735300449","CHOFER",155.88999999999999,8.4180599999999988,164.30805999999998,1150.1564199999998,null,2300.3128399999996,171.73478431199996,623.04,1143]
[14,16,"S","LOPEZ FLORES JORGE ULISES                         ","LOFJ781115K96","1978-11-15","2006-07-09",8234.7519999999986,8606.9627903999972,"32947814409","SEGURIDAD",284.42,15.358680000000001,299.77868000000001,2098.4507600000002,null,4196.9015200000003,313.328676336,880.1,2086]
[14,17,"S","MEDINA SALAZAR MARIA DEL ROSARIO                  ","MESR660807QX6","1966-08-07","2006-03-09",9281.1200000000008,9700.6266240000004,"32826605357","ASISTENTE DIRECCION",366.97,19.816380000000002,386.78638000000001,2707.5046600000001,null,5415.0093200000001,404.26912437599998,953.22,2351.2199999999998]
[14,18,"S","RIOS ULLOA ZENON                                  ","RIUZ740709467","1940-07-09","2006-08-23",8234.7519999999986,8606.9627903999972,"31907419183","SEGURIDAD",284.42,15.358680000000001,299.77868000000001,2098.4507600000002,null,4196.9015200000003,313.328676336,880.1,2086]
[14,19,"S","RODRIGUEZ MARQUEZ SERGIO ARTURO                   ","ROMS7711239R8","1977-11-23","2006-12-01",9417.616,9843.2922431999996,"32017712384","ESTACIONAMIENTO",325.27999999999997,17.565119999999997,342.84511999999995,2399.9158399999997,null,4799.8316799999993,358.3417194239999,962.78,2385.7199999999998]
[14,20,"S","SANCHEZ CHAVEZ MARCELA                            ","SACM7109307SA","1971-09-30","2006-08-13",3969.3279999999995,4148.7416255999988,"32067101868","LIMPIEZA",137.1,7.4033999999999995,144.5034,1011.5237999999999,null,2023.0475999999999,151.03495367999997,591.73,1006]
[14,21,"S","SIFUENTES RAMOS JAVIER                            ","SIRJ650830LP1","1965-08-30","2007-01-21",8234.7519999999986,8606.9627903999972,"32866504080","SEGURIDAD",284.42,15.358680000000001,299.77868000000001,2098.4507600000002,null,4196.9015200000003,313.328676336,880.1,2086]
[14,22,"S","SIFUENTES RANGEL ROCIO DEL SOCORRO                ","SIRR760725337","1976-07-25","2006-07-30",5599.0720000000001,5852.1500544,"33907480462","SERVICIOS EDUCATIVOS",193.39,10.443059999999999,203.83305999999999,1426.83142,null,2853.66284,213.04631431199996,695.9,1418]
[14,23,"S","SONORA MIRANDA FELIPE DE JESUS                    ","SOMF660828ES3","1966-08-28","2006-06-11",8234.7519999999986,8606.9627903999972,"32836604622","SEGURIDAD",284.42,15.358680000000001,299.77868000000001,2098.4507600000002,null,4196.9015200000003,313.328676336,880.1,2086]
[14,24,"S","VENEGAS VALENZUELA VIRGINIA                       ","VEVV800816S39","1980-08-16","2006-09-10",6206.16,6486.6784319999997,"60978010308","TAQUILLA",214.36,11.57544,225.93544000000003,1581.5480800000003,null,3163.0961600000005,236.14772188800001,738.33,1572.16]
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[14,27,null,"ANDION ELIAS FLAVIA JULIA                         ","AIEF8106218F2","1981-06-21","2006-09-01",11178.383999999998,11683.646956799997,"32058111447","SERVICIOS EDUCATIVOS",386.1,{"$f":"+L32*$M$3","v":20.849399999999999},{"$f":"+L32+M32","v":406.94940000000003},null,{"$f":"+N32*15","v":6104.241},5697.2916000000005,425.34351287999999,1085.82,2831.71]
[14,28,null,"DE LA PE#A CORTES LILIA IRMA CONCEPCION           ","PECL550812M90","1955-08-12","2005-08-01",22394.16,23406.376031999996,"32985501991","BIBLIOTECA",773.48,41.767920000000004,815.24792000000002,null,{"$f":"+N33*15","v":12228.718800000001},11413.470880000001,852.09712598399994,1869.67,5672.93]
[14,29,null,"FAVILA GALLEGOS FABIOLA                           ","FAGF8204144S3","1982-04-14","2005-08-01",18832.8,19684.042559999998,"53018247907","SERVICIOS EDUCATIVOS",650.48,35.125920000000001,685.60591999999997,null,10284.0888,9598.4828799999996,716.5953075839999,1620.78,4770.8100000000004]
[14,30,null,"FERNANDEZ ESTRADA MARIA ISABEL                    ","FEEI790923G79","1979-09-23","2006-09-06",18066.719999999998,18883.335743999996,"32007901476","COMUNICACIÓN Y DIFUSION",624.02,33.69708,657.71708000000001,null,9865.7561999999998,9208.0391199999995,687.4458920159999,1567.25,4576.75]
[14,32,null,"GALINDO MU#OZ MARCELA                             ","GAMM840304","1984-03-04","2010-06-05",6206.16,6486.6784319999997,"31038410382","BIBLIOTECA",214.36,11.57544,225.93544000000003,null,3389.0316000000003,3163.0961600000005,236.14772188800001,738.33,1572.16]
[14,33,null,"GALLEGOS CARRION ADRIANA                          ","GACA750121T24","1975-01-21","2005-08-01",25020.719999999998,26151.656543999994,"45937550353","CURADORA",864.2,46.666800000000002,910.86680000000001,null,13663.002,12752.135200000001,952.03797935999989,2053.25,6338.36]
[14,34,null,"GARCIA CARDENAS MANUEL                            ","GACM770904QFA","1977-09-04","2006-07-26",21543.263999999999,22517.019532799997,"32967718084","SEGURIDAD",744.09,40.180860000000003,784.27086000000008,null,11764.062900000001,10979.79204,819.71990287200003,1810.21,5457.41]
[14,35,null,"GONZALEZ LUCIO JORGE                              ","GOLJ810105RH2","1981-01-05","2005-12-01",14374.64,15024.373727999999,"32058112130","RESTAURADOR",536.21,28.955340000000003,565.16534000000001,null,8477.4801000000007,7912.3147600000002,590.710813368,1309.2,3641.42]
[14,36,null,"GONZALEZ QUIROZ AGUSTINA                          ","GOQA520302HT8","1952-03-02","2006-09-07",3928.8960000000002,4106.4820991999995,"32065200860","LIMPIEZA",135.69999999999999,7.327799999999999,143.02779999999998,null,2145.4169999999999,2002.3891999999998,149.49265655999997,589.41,995.31]
[14,37,null,"MARTINEZ CALDERON MIGUEL ANGEL                    ","MACM841117498","1984-11-17","2009-09-05",8368.8160000000007,8747.0864832000007,"32078410373","CURADURIA",332.41,17.950140000000001,350.36014,null,5255.4021000000002,4905.0419600000005,366.19641832799999,889.47,2120.0100000000002]
[10,38,null,"OLHAGARAY AYALA CAROLINA                          ","OAAC870504J66","1987-05-04","2008-08-01",9436.159999999998,9862.6744319999962,"32088721793","SERVICIOS EDUCATIVOS",325.92,17.599679999999999,343.51967999999999,null,5152.7951999999996,3435.1967999999997,359.04676953599994,964.07,2390.4]
[14,39,null,"OLIVARES GARCIA JOSE DE JESUS                     ","OIGJ5009084P9","1950-09-08","2005-08-01",9218.1920000000009,9634.8542784000001,"43795004712","MENSAJERO",{"$f":"+H43/30.4","v":303.23},16.374420000000001,319.60442,null,4794.0663000000004,4474.4618799999998,334.05053978399997,948.83,2335.1799999999998]
[14,40,null,"RAMOS SALAS ROSARIO DEL CARMEN                    ","RASR490914DW4","1949-09-14","2006-10-16",44953.695999999996,46985.603059199995,"32694927545","DIRECTOR",1552.68,83.844720000000009,1636.5247200000001,null,null,22911.346080000003,1710.495637344,3446.31,11387.8,{"$f":"+N44*14","v":22911.346080000003}]
[14,41,null,"RANGEL DUQUE IVAN BALAM                           ","RADI8010299E3","1980-10-29","2006-08-07",16755.871999999999,17513.237414399999,"31068003537","MANTENIMIENTO",578.74,31.25196,609.99196000000006,null,9149.8794000000016,8539.8874400000004,637.56359659199995,1475.65,4244.63]
[14,42,null,"SAENZ PE#A FRANCISCO CARLOS                       ","SAPF780313366","1978-03-13","2006-09-01",9238.56,9656.1429119999993,"31977844864","SERVICIOS EDUCATIVOS",386.1,20.849399999999999,406.94940000000003,null,6104.241,5697.2916000000005,425.34351287999999,950.26,2340.35]
[10,43,null,"TLAPANCO ROMAN ROSALINDA                          ","TARR860504M36","1986-05-04","2007-08-16",8867.9839999999986,9268.8168767999978,"32058648497","SERVICIOS EDUCATIVOS",306.3,16.540199999999999,322.84019999999998,null,4842.6030000000001,3228.402,337.43257703999996,924.36,2246.4699999999998]
[14,44,null,"TORRES BETANCOURT MARIANA                         ","TOBM810510FC6","1981-05-10","2005-08-01",12366.111999999999,12925.060262399998,"32058110571","SERVICIOS EDUCATIVOS",427.12,23.06448,450.18448000000001,null,6752.7672000000002,6302.5827200000003,470.53281849599995,1168.8399999999999,3132.65]
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[null,null,5000000,"FUNDACION AROCENA (16,800 X 35%) Gtos. Operación",null,1000000,null,null,null,null,null,null,1000000,2000000,{"$f":"500000+1000000","v":1500000},1500000,null,7000000,7000000,null,490000,{"$f":"+AG34/12","v":490000},{"$f":"+AG34/12","v":490000},{"$f":"+AG34/12","v":490000},{"$f":"+AG34/12","v":490000},{"$f":"+AG34/12","v":490000},{"$f":"+AG34/12","v":490000},{"$f":"+AG34/12","v":490000},{"$f":"+AG34/12","v":490000},{"$f":"+AG34/12","v":490000},{"$f":"+AG34/12","v":490000},{"$f":"+AG34/12","v":490000},5880000,4900000,490000]
[null,null,null,"FUNDACION AROCENA ( 25,030 X 25% ) Edif. Russek",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AG35/12","v":521458.33333333331},{"$f":"+AG35/12","v":521458.33333333331},{"$f":"+AG35/12","v":521458.33333333331},{"$f":"+AG35/12","v":521458.33333333331},{"$f":"+AG35/12","v":521458.33333333331},{"$f":"+AG35/12","v":521458.33333333331},{"$f":"+AG35/12","v":521458.33333333331},{"$f":"+AG35/12","v":521458.33333333331},{"$f":"+AG35/12","v":521458.33333333331},{"$f":"+AG35/12","v":521458.33333333331},{"$f":"+AG35/12","v":521458.33333333331},{"$f":"+AG35/12","v":521458.33333333331},6257500,5214583.333333333,521458.33333333331]
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[null,null,null,"VENTA DE 14 ESPACIOS EDIFICIO RUSSEK",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AG42/12","v":1166666.6666666667},{"$f":"+AG42/12","v":1166666.6666666667},{"$f":"+AG42/12","v":1166666.6666666667},{"$f":"+AG42/12","v":1166666.6666666667},{"$f":"+AG42/12","v":1166666.6666666667},{"$f":"+AG42/12","v":1166666.6666666667},{"$f":"+AG42/12","v":1166666.6666666667},{"$f":"+AG42/12","v":1166666.6666666667},{"$f":"+AG42/12","v":1166666.6666666667},{"$f":"+AG42/12","v":1166666.6666666667},{"$f":"+AG42/12","v":1166666.6666666667},{"$f":"+AG42/12","v":1166666.6666666667},14000000,11666666.666666666,1166666.6666666667]
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[null,null,null,"PAPELERIA Y COPIAS",null,935.1,null,null,null,null,null,null,null,null,null,null,0,935.1,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,11877.8,"SEGUROS Y FIANZAS",null,null,null,null,null,null,null,null,null,null,null,null,null,0,11878,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,29974.1,"GASTOS DE VIAJE",null,null,null,3531.91,6182.67,null,18048.169999999998,5900,12823.18,5106,635,2841.77,4913.42,59982.119999999995,33458,"(1",0,0,3708.5054999999998,6491.8035,0,18950.5785,6195,13464.339,5361.3,666.75,2983.8584999999998,5159.0910000000003,62981.226000000002,54838.2765,5248.4355000000005]
[null,null,6820,"VARIOS",null,null,6192.29,null,null,null,null,null,null,null,null,null,null,6192.29,null,"(2",0,6501.9044999999996,0,0,0,0,0,0,0,0,0,0,6501.9044999999996,6501.9044999999996,541.82537500000001]
[null,null,801,"NO DEDUCIBLES",null,null,null,null,null,null,null,null,null,null,null,null,null,0,801,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,1,411735.64,"ADMINISTRACION DE OBRA",null,null,null,null,null,null,null,50.8,null,null,null,null,null,{"$f":"SUM(F128:Q128)","v":50.8},null,null,{"$f":"+AG128/12","v":36928.666666666664},{"$f":"+AG128/12","v":36928.666666666664},{"$f":"+AG128/12","v":36928.666666666664},{"$f":"+AG128/12","v":36928.666666666664},{"$f":"+AG128/12","v":36928.666666666664},{"$f":"+AG128/12","v":36928.666666666664},{"$f":"+AG128/12","v":36928.666666666664},{"$f":"+AG128/12","v":36928.666666666664},{"$f":"+AG128/12","v":36928.666666666664},{"$f":"+AG128/12","v":36928.666666666664},{"$f":"+AG128/12","v":36928.666666666664},{"$f":"+AG128/12","v":36928.666666666664},443144,369286.66666666669,36928.666666666664]
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[null,9,null,"MONTACARGAS, ELEVADOR Y AIRE ACONDICIONADO",null,null,null,null,null,null,null,null,null,46836.35,58023.78,36868.199999999997,null,{"$f":"SUM(F136:Q136)","v":141728.33000000002},null,null,166948.08333333334,166948.08333333334,166948.08333333334,166948.08333333334,166948.08333333334,166948.08333333334,166948.08333333334,166948.08333333334,166948.08333333334,166948.08333333334,166948.08333333334,166948.08333333334,2003377,1669480.8333333333,166948.08333333334]
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[null,11,null,"AMPLIACION SOTANO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,900000,750000,75000]
[null,null,null,"AIRE ACONDICIONADO",null,null,null,null,null,null,null,1000,null,null,null,6000,null,{"$f":"SUM(F139:Q139)","v":7000},null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"+AG139/12","v":0}]
[null,null,null,"ELEVADOR",null,null,null,null,null,null,null,null,null,null,9000,4000,null,{"$f":"SUM(F140:Q140)","v":13000},null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,null,null,"HERRERIA",null,null,null,null,null,null,null,null,null,null,null,5850,null,{"$f":"SUM(F141:Q141)","v":5850},null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+U141+V141+W141+X141+Y141+Z141+AA141+AB141+AC141+AD141","v":0},0]
[null,null,null,"PUENTES",null,null,null,null,null,null,null,null,null,null,null,48365.25,null,{"$f":"SUM(F142:Q142)","v":48365.25},null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,{"$f":"SUM(C128:C143)","v":461052.63},"SUBTOTAL",null,{"$f":"SUM(F128:F143)","v":0},{"$f":"SUM(G128:G143)","v":0},50000,121418.88,141928.92000000001,77774.2,395877.35,433968.94,562975.09,372817.06000000006,469728.48000000004,0,2626488.9200000004,0,null,{"$f":"SUM(U128:U143)","v":1548139.75},{"$f":"SUM(V128:V143)","v":1548139.75},1548139.75,1548139.75,1548139.75,1548139.75,1548139.75,1548139.75,1548139.75,1548139.75,1548139.75,1548139.75,18577677,15481397.5,1548139.75]
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[null,null,null,"TOTAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U144+U145","v":1795842.11},{"$f":"+V144+V145","v":1795842.11},1795842.11,1795842.11,1795842.11,1795842.11,1795842.11,1795842.11,1795842.11,1795842.11,1795842.11,1795842.11,{"$f":"+AG144+AG145","v":21550105},17958421.099999998,1795842.0833333333]
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[null,null,null,"MUSEOGRAFIA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
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[null,null,null,"16% DE IVA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U149*0.16","v":40000},40000,40000,40000,40000,40000,40000,40000,40000,40000,40000,40000,480000,400000,40000]
[null,null,null,"TOTAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U149+U151","v":290000},{"$f":"+V149+V151","v":290000},290000,290000,290000,290000,290000,290000,290000,290000,290000,290000,{"$f":"+AG149+AG151","v":3480000},2900000,290000]
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[null,null,null,null,5,null,null,null,null,null,null,null,null,null,null,null,null,"AUMENTO PERSONAL COM Y DIFUSION, SERV. EDUCATIVOS."]
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[null,null,801,0,null,"NO DEDUCIBLES",null,null,760,null,null,null,null,null,null,null,null,null,null,null,760,0,760,null,null,0,798,0,0,0,0,0,0,0,0,0,0,798,null,0,38,0,0,0,0,0,0,0,0,0,0]
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[null,null,1224.75,450,null,"ESTACIONAMIENTO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,17,-17,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,58396.2,87530.6,83124.75,"UTILES Y GASTOS DE LIMPIEZA",null,null,6964,14807.5,9915.2000000000007,null,17859,23,12814.91,9115,7242.45,9872,15328.98,null,103942.04,92879,11063.039999999994,null,null,0,7312.2,15547.875,10410.960000000001,0,18751.95,24.15,13455.655500000001,9570.75,7604.5725000000002,10365.6,16095.429,109139.14200000001,null,0,348.20000000000005,740.375,495.76000000000005,0,892.95,1.1500000000000001,640.74549999999999,455.75,362.1225,493.6,766.44900000000007]
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[null,null,0,0,null,"FLETES Y ACARREOS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,1699,0,null,"PUBLICIDAD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,624,-624,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,121.8,1689.8,"VARIOS",null,null,235,null,null,null,91.8,149.5,null,null,null,null,594.63,null,1070.93,1774,-703.06999999999994,null,null,0,246.75,0,0,0,96.39,156.97499999999999,0,0,0,0,624.36149999999998,1124.4765,null,0,11.75,0,0,0,4.59,7.4750000000000005,0,0,0,0,29.7315]
[null,null,15090,15640,16000,"BOLETOS TAQUILLA",null,null,null,null,null,null,null,null,20400,null,null,null,null,null,20400,16800,3600,null,null,0,0,0,0,0,0,0,21420,0,0,0,0,21420,null,0,0,0,0,0,0,0,1020,0,0,0,0]
[null,null,0,0,null,"GUIAS Y FOLLETOS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,61.2,183.98,null,"RELACIONES PUBLICAS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,0,2134.4,"GASTOS P/OBTENCION DE DONATIVOS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,19496.249999999996,31103.15,null,"COMISIONES BANCARIAS.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,2241,-2241,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,0,null,"RENTA DE MOBILIARIO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,2327,-2327,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,220,1273.3600000000001,3371,"LAVANDERIA",null,null,150,120,null,335.6,1690.2,null,90,180,412,511.4,null,null,3489.2000000000003,3478,11.200000000000273,null,null,0,157.5,126,0,352.38,1774.71,0,94.5,189,432.6,536.97,0,3663.66,null,0,7.5,6,0,16.78,84.51,0,4.5,9,20.6,25.57,0]
[null,null,12538,0,112,"DONATIVOS",null,null,null,null,null,null,null,null,null,null,null,null,12000,null,12000,4725,7275,null,null,0,0,0,0,0,0,0,0,0,0,0,12600,12600,null,0,0,0,0,0,0,0,0,0,0,0,600]
[null,null,10087,20023.060000000001,15992.63,"MULTAS Y RECARGOS",null,1661,870,1316,1062,1029,1012,null,1061,null,null,null,null,null,8011,4550,3461,null,null,1744.05,913.5,1381.8,1115.0999999999999,1080.45,1062.5999999999999,0,1114.05,0,0,0,0,8411.5499999999993,null,83.050000000000011,43.5,65.8,53.1,51.45,50.6,0,53.050000000000004,0,0,0,0]
[null,null,2970,7250,22338.28,"SEGURIDAD",null,null,null,5231,null,null,7500,null,480,6049.01,6300,9592,3630,null,38782.01,216076,-177293.99,null,null,0,0,5492.55,0,0,7875,0,504,6351.4605000000001,6615,10071.6,3811.5,40721.110500000003,null,0,0,261.55,0,0,375,0,24,302.45050000000003,315,479.6,181.5]
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[null,null,0,1932.08,null,"GASTOS MEDICOS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,82878,"COSTO DE VENTAS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,87022,-87022,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"881177.57-73768","v":807409.57},{"$f":"1502575.02-417416","v":1085159.02},{"$f":"2787064.76-1415387","v":1371677.7599999998},"IVA ACREDITABLE",null,40469.564400000003,260654.73199999999,321604.06719999999,111703.49679999996,116596.13320000001,218931.3996,78910.324399999998,121835.43,119662.766,127966.708,158872.61399999997,83048.265599999984,null,1760255.5012000003,1495054,265201.50120000029,null,null,42493.04262,{"$f":"+I108+AO108-AA158","v":220641.38859999995},284638.19055999996,64242.591639999955,69379.859860000011,176831.88958000002,29809.760620000001,74881.121499999994,72599.824300000007,81318.963399999993,113770.16469999998,34154.598879999976,1264761.3962599998,null,2023.4782200000002,13032.7366,16080.20336,5585.1748399999988,5829.8066600000011,10946.56998,3945.51622,6091.7714999999998,5983.1383000000005,6398.3353999999999,7943.6306999999988,4152.4132799999998]
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[null,null,{"$f":"SUM(C66:C109)","v":10041655.905999998},{"$f":"SUM(D66:D109)","v":11990478.950000001},{"$f":"SUM(E66:E109)","v":12934037.490000002},"TOTAL GASTOS DE OPERACIÓN",null,{"$f":"SUM(H66:H109)","v":844230.92440000002},1118405.8119999999,1509445.3171999999,959302.94679999992,1151858.5231999999,1604035.9696000004,1149139.9744000002,1287435.95,1179677.6059999999,1511216.0180000002,1638071.9040000001,1472029.8755999994,0,15424850.8212,14729912,694938.82120000082,null,null,{"$f":"SUM(Z66:Z109)","v":984865.0706199999},1187013.6890999998,1557204.91906,999718.63963999972,1165261.4473599999,1665134.9775799999,1143058.9991200001,1115296.7209999997,1236253.2867999999,1541409.4934000003,1431668.0046999999,1685792.75838,15712678.006760003]
[]
[null,null,null,null,null,"PROYECTOS ESPECIFICOS"]
[null,null,530680.06000000006,582915.06999999995,1253373.92,"MUSEOGRAFIA",null,23103.24,43710.09,45833.2,37627.800000000003,112076.92,33047.61,29831.69,148976.92000000001,116170.86,30498.080000000002,130265.26,{"$f":"3234.03+26751.05","v":29985.079999999998},null,{"$f":"SUM(H113:S113)+T113","v":781126.74999999988},300000,{"$f":"+U113-V113","v":481126.74999999988},null,null,{"$f":"+AL113/12","v":125000},null,null,null,null,null,null,null,null,null,null,null,1500000]
[null,null,692001.62,934989.98,1209145.3,"CURADURIA",null,26849.89,40555.26,50823.29,240856.28,232158.55,290432.37,164926,126009.16,289285.58,173866.63,216082.33,111920.9,null,1963766.2400000002,1952000,11766.240000000224,null,null,125000,null,null,null,null,null,null,null,null,null,null,null,1500000]
[null,null,84370,207323.8,1356111.55,"SERVICIOS EDUCATIVOS",null,2069.5500000000002,{"$f":"66033.05+5589+5599+10999","v":88220.05},{"$f":"90565.35+18200","v":108765.35},41206.400000000001,120611.7,167499,18988.5,{"$f":"15437.94+26720","v":42157.94},85169.31,92243,98184.24,55230.29,null,920345.33000000007,1035137,-114791.66999999993,null,null,83333.333333333328,null,null,null,null,null,null,null,null,null,null,null,1000000]
[null,null,2957.9,3564.32,544.17999999999995,"GASTOS BIBLIOTECA.",null,null,710.15,970,13530,899.04,1539.05,null,null,1747.8,942.41,900,996,null,22234.449999999997,0,22234.449999999997,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,355240.39000000007,602300.7699999999,953575.96,"GASTOS DE EXPOSICIONES",null,null,5479,94188.79,11953.45,735.08,46674.29,null,82817,105592.64,2099.6999999999998,10436.26,5223.28,null,365199.49000000005,0,365199.49000000005,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,258875.74,447190.06000000006,663780.56999999995,"COMUNICACIÓN Y DIFUSION",null,30775.77,{"$f":"51726.74-5589-5599-10999","v":29539.739999999998},{"$f":"102095.8-18200","v":83895.8},{"$f":"84569.56-4000","v":80569.56},52829.599999999999,{"$f":"142974.65-4000","v":138974.65},70221.600000000006,{"$f":"101219.7-26720","v":74499.7},109415.16,35152.959999999999,{"$f":"137687.63-8944-10000","v":118743.63},87272.01,null,{"$f":"SUM(H118:S118)+T118-6000","v":905890.17999999993},519000,386890.17999999993,null,null,125000,null,null,null,null,null,null,null,null,null,null,null,1500000]
[null,null,null,null,null,"DIRECCION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,418000,-418000,null,null,41666.666666666664,null,null,null,null,null,null,null,null,null,null,null,500000]
[null,null,null,27760.050000000003,46679.88,"GASTOS FINANCIEROS",null,{"$f":"156.8+2882.94","v":3039.7400000000002},2933.55,3219.31,1969.77,3168,531.22,null,null,null,null,null,501.56,null,{"$f":"SUM(H120:S120)+T120","v":15363.15},0,15363.15,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,2539667.09,{"$f":"SUM(D113:D120)","v":2806044.05},{"$f":"SUM(E113:E120)","v":5483211.3600000003},"TOTAL PROYECTOS ESPECIFICOS",null,{"$f":"SUM(H113:H120)","v":85838.190000000017},211147.84,387695.74,427713.26000000007,522478.88999999996,678698.19,283967.79000000004,474460.72000000003,707381.35,334802.78000000003,574611.72,291129.12,0,4973925.5900000008,4224137,749788.59000000078,null,null,{"$f":"SUM(Z113:Z120)","v":500000},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AL113:AL120)","v":6000000}]
[null,null,13925299.265999999,{"$f":"+D62+D110+D121","v":15550328.75},{"$f":"+E62+E110+E121","v":19154797.630000003},"TOTAL GASTOS ",null,{"$f":"+H62+H110+H121","v":995384.47440000006},1386877.5020000001,1980953.0972,1447916.9468,1742315.7831999997,2421928.8796000006,1495706.9144000001,1828883,2088964.0060000001,1897316.5180000002,2299630.6940000001,1913059.1755999993,0,21492936.9912,19743795,1749141.9912000014,null,null,{"$f":"+Z62+Z110+Z121","v":1553446.21762},1247203.7505999999,1645207.5800600001,1063664.4356399998,1236638.75486,1748383.30158,1208788.1256200001,1185632.8274999997,1307036.3152999999,1595272.1184000003,1522962.4471999998,1867631.76138,{"$f":"+AL62+AL110+AL121","v":22681867.635760002}]
[]
[null,null,{"$f":"+C42-C122","v":-647550.71600000001},{"$f":"+D42-D122","v":4796796.5400000028},{"$f":"+E42-E122","v":10464664.319999997},"UTILIDAD DE OPERACIÓN",null,{"$f":"+H42-H122","v":2168970.7855999996},2591092.8080000002,1157377.8327999997,222776.49319999991,1577673.9468000003,1175389.3903999995,1021881.9856000002,-536070.5,-900530.78600000008,-761204.84800000023,1878905.8759999997,1351193.8044000007,0,10953456.788800001,-69806,9523262.7887999993,null,null,{"$f":"+Z42-Z122","v":536708.60654666671},-1247203.7505999999,-1645207.5800600001,-1063664.4356399998,-1236638.75486,-1748383.30158,-1208788.1256200001,-1185632.8274999997,-1307036.3152999999,-1595272.1184000003,-1522962.4471999998,-1867631.76138,{"$f":"+AL42-AL122","v":2399990.2542399988}]
[]
[null,null,null,null,null,"CONSTRUCCION EDIFICIO RUSSEK (INCLUYE LOCALES COMERCIALES)"]
[null,null,411735.64,50.8,50747.06,"ADMINISTRACION DE OBRA",null,4818.26,5327.39,2764.95,2285.48,1133.68,775.92,843.09,380.51,1168.1500000000001,1018.59,2386.64,51318.89,null,{"$f":"SUM(H127:T127)","v":74221.55},null,{"$f":"+U127-V127","v":74221.55},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z127:AK127)","v":0}]
[null,null,null,null,257032.87,"TRABAJOS PRELIMINARES Y DEMOLICIONES",null,901,null,7586.7,null,null,null,null,null,null,null,null,null,null,8487.7000000000007,null,8487.7000000000007,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z128:AK128)","v":0}]
[null,null,null,null,572449.64,"ESTRUCTURA METALICA",null,null,null,67551.73,null,null,null,null,null,null,null,null,null,null,67551.73,null,67551.73,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"ESTRUCTURA DE MADERA",null,null,null,15925,null,null,null,null,null,null,null,null,null,null,15925,null,15925,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,159419,"INGENIERIA ELECTRICA ILUMINACION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,192051.22999999998,"INST. HIDRAULICA Y SANITARIA",null,4085.83,33052.11,null,2900,null,3200,null,1200,null,null,null,null,null,44437.94,null,44437.94,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,49316.99,2562508.9000000004,2028857.29,"OBRA CIVIL",null,143789.34,75088.240000000005,34539.9,null,3000,2000,null,null,11309.75,20245.54,null,null,null,289972.76999999996,null,289972.76999999996,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,626365.66,"ACABADOS",null,171237.58,103676.44,146411.74,70271.73,41504.85,18096,null,null,1100,null,null,null,null,552298.34,null,552298.34,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,133160.66,"PINTURA",null,58434,38183.5,11904,null,null,null,null,null,null,null,null,null,null,108521.5,null,108521.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,28821.65,1262595.2,"INSTALACIONES ELECTRONICAS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,1784518,"CARPINTERIA",null,100747.2,168570,null,null,null,null,null,null,null,null,null,null,null,269317.2,null,269317.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"ELEVADOR",null,null,null,null,null,null,46282.1,4732,null,81000,null,null,null,null,132014.1,null,132014.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,462118,"VIDRIO Y CRISTAL",null,13260,75000,22546.05,null,null,null,null,null,null,null,null,null,null,110806.05,null,110806.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"ILUMINACION",null,47377.65,23940,null,null,null,null,null,null,null,null,null,null,null,71317.649999999994,null,71317.649999999994,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"ALUMINIO, VIDRIO Y TABLAROCA",null,null,75000,3650.02,null,null,null,null,null,null,null,null,null,null,78650.02,null,78650.02,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,{"$f":"7000+13000+141728.33","v":161728.32999999999},260243.95,"MONTACARGAS, ELEVADOR Y AIRE ACONDICIONADO",null,null,null,null,null,null,null,null,null,null,null,{"$f":"1483720.06+642799.94+873480","v":3000000},20000,null,3020000,null,3020000,null,null,{"$f":"383000/12","v":31916.666666666668},{"$f":"383000/12","v":31916.666666666668},31916.666666666668,31916.666666666668,31916.666666666668,31916.666666666668,31916.666666666668,31916.666666666668,31916.666666666668,31916.666666666668,31916.666666666668,31916.666666666668,383000.00000000006,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"203000+180000","v":383000}]
[null,null,null,null,70622,"FACHADA",null,null,null,null,null,null,null,null,null,125000,76900,201975,60000,null,463875,983052,-519177,null,null,{"$f":"(303456+672000)/12","v":81288},{"$f":"(303456+672000)/12","v":81288},81288,81288,81288,81288,81288,81288,81288,81288,81288,81288,975456,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"303456+672000","v":975456}]
[null,null,null,null,75000,"AMPLIACION SOTANO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,5850,114565.77,"HERRERIA",null,null,null,null,null,19700,null,20000,null,null,null,null,null,null,39700,null,39700,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,138960.44,131638.43,"INST. ELECT-SANIT-PLUVIAL",null,6500,null,null,74743.63,7317.7,74806.28,null,null,68060.45,null,null,null,null,231428.06,null,231428.06,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,34862,"AIRE ACONDICIONADO",null,null,null,null,null,null,null,null,null,3900,null,null,null,null,3900,null,3900,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,67767.7,"SIST. CONTROL DE ACCESOS",null,null,null,23718.1,196653.22,null,null,null,null,null,null,null,2828.18,null,223199.5,null,223199.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,66935.5,"SIST. DE RED VOZ Y DATOS",null,null,null,23225,181214.18,null,null,null,null,null,null,null,2205.11,null,206644.28999999998,null,206644.28999999998,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,114475.76,"SIST. DE CCTV",null,null,null,null,386830.58,null,null,null,null,null,14164.32,null,2148.5500000000002,null,403143.45,null,403143.45,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,37785.54,"SIST. DE INTRUSION",null,null,null,13224.14,107456.13,null,null,null,null,null,null,null,2277.5700000000002,null,122957.84000000001,null,122957.84000000001,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,20084.740000000002,"SIST. CONTROL DE ALUMBRADO",null,null,null,null,70794.75,null,null,null,null,null,null,null,null,null,70794.75,null,70794.75,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,78591.72,"SIST. DETECCION DE INCENDIOS",null,11341.5,null,null,205245.32,null,null,null,null,null,null,null,4955.01,null,221541.83000000002,null,221541.83000000002,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"SOTANO",null,null,null,null,null,null,33006.89,29965.32,79347.240000000005,43716.55,104569.5,42522.96,66263.53,null,399391.99,1044000,-644608.01,null,null,{"$f":"(1400000+1220000)/12","v":218333.33333333334},{"$f":"(1400000+1220000)/12","v":218333.33333333334},218333.33333333334,218333.33333333334,218333.33333333334,218333.33333333334,218333.33333333334,218333.33333333334,218333.33333333334,218333.33333333334,218333.33333333334,218333.33333333334,2620000,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1400000+1220000","v":2620000}]
[null,null,null,48365.25,244282.75,"PUENTES",null,258336.05,56729.87,42900,39000,null,null,null,null,null,null,null,null,null,396965.92,null,396965.92,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[null,null,{"$f":"+C157*0.16","v":73768.420800000007},{"$f":"+D157*0.16","v":471405.65920000005},{"$f":"+E157*0.16","v":1415387.2752},"16% DE IVA",null,{"$f":"+H157*0.16","v":131332.54559999998},104730.80799999999,66551.572800000009,213983.20320000005,11624.996799999999,28506.750400000001,8886.4656000000014,12948.44,53640.783999999992,34703.672000000006,{"$f":"+(R157-3000000)*0.16","v":39501.536000000015},33919.494400000003,0,{"$f":"+U157*0.16","v":1220330.2688},{"$f":"+V157*0.16","v":324328.32000000001},{"$f":"+U158-V158","v":896001.9487999999},null,null,{"$f":"+Z157*0.16","v":53046.080000000002},{"$f":"+AA157*0.16","v":53046.080000000002},53046.080000000002,53046.080000000002,53046.080000000002,53046.080000000002,53046.080000000002,53046.080000000002,53046.080000000002,53046.080000000002,53046.080000000002,53046.080000000002,636552.95999999996,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AZ157*0.16","v":636552.95999999996}]
[null,null,{"$f":"+C157+C158","v":534821.05079999997},{"$f":"+D157+D158","v":3417691.0292000002},{"$f":"+E157+E158","v":10261557.745200001},"TOTAL",null,{"$f":"+H157+H158","v":952160.95559999987},759298.35799999989,482498.90280000004,1551378.2232000004,84281.226799999989,206673.94039999999,64426.875600000007,93876.19,388895.68399999995,251601.62200000003,3286386.1359999999,245916.33439999999,0,{"$f":"+U157+U158","v":8847394.4487999994},{"$f":"+V157+V158","v":2351380.3199999998},{"$f":"+W157+W158","v":6496014.1287999991},null,null,{"$f":"+Z157+Z158","v":384584.08},{"$f":"+AA157+AA158","v":384584.08},384584.08,384584.08,384584.08,384584.08,384584.08,384584.08,384584.08,384584.08,384584.08,384584.08,4615008.96,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AZ157+AZ158","v":4615008.96}]
[]
[null,null,null,null,null,"MUSEOGRAFIA",null,null,null,null,null,null,{"$f":"+M157","v":178167.19}]
[null,null,null,null,null,"MUSEOGRAFIA DE LOS DOS NIVELES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"+U162-V162","v":0}]
[null,null,null,null,null,"16% DE IVA",null,{"$f":"+H162*0.16","v":0},0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"+U162*0.16","v":0},{"$f":"+V162*0.16","v":0},{"$f":"+U163-V163","v":0},null,null,{"$f":"+Z162*0.16","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"+C162+C163","v":0},{"$f":"+D162+D163","v":0},null,"TOTAL",null,{"$f":"+H162+H163","v":0},{"$f":"+I162+I163","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+V162+V163","v":0},{"$f":"+U164-V164","v":0},null,null,{"$f":"+Z162+Z163","v":0},{"$f":"+AA162+AA163","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"+C159+C164","v":534821.05079999997},{"$f":"+D159+D164","v":3417691.0292000002},{"$f":"+E159+E164","v":10261557.745200001},"TOTAL CONSTRUCCION EDIF. RUSSEK Y MUSEOGRAFIA INCLUYENDO IVA",null,{"$f":"+H159+H164","v":952160.95559999987},759298.35799999989,482498.90280000004,1551378.2232000004,84281.226799999989,206673.94039999999,64426.875600000007,93876.19,388895.68399999995,251601.62200000003,3286386.1359999999,245916.33439999999,0,{"$f":"+U159+U164","v":8847394.4487999994},{"$f":"+V159+V164","v":2351380.3199999998},{"$f":"+W159+W164","v":6496014.1287999991},null,null,{"$f":"+Z159+Z164","v":384584.08},384584.08,384584.08,384584.08,384584.08,384584.08,384584.08,384584.08,384584.08,384584.08,384584.08,384584.08,4615008.96]
[]
[null,null,{"$f":"+C124-C165","v":-1182371.7667999999},{"$f":"+D124-D165","v":1379105.5108000026},{"$f":"+E124-E165","v":203106.57479999587},"REMANENTE PARA USARSE EN GASTOS DE OPERACIÓN 2012",null,{"$f":"+H124-H165","v":1216809.8299999996},1831794.4500000002,674878.9299999997,-1328601.7300000004,1493392.7200000002,968715.44999999949,957455.11000000022,-629946.68999999994,-1289426.47,-1012806.4700000002,-1407480.2600000002,1105277.4700000007,0,2106062.3400000017,-2421186.3199999998,3027248.66,null,null,{"$f":"+Z124-Z165","v":152124.52654666669},-1631787.8306,-2029791.6600600001,-1448248.5156399999,-1621222.8348600001,-2132967.3815799998,-1593372.2056200001,-1570216.9074999997,-1691620.3953,-1979856.1984000003,-1907546.5271999999,-2252215.8413800001,-2215018.7057600012]
[]
[null,null,null,4488678.2600000007,4510572.96,"DEPRECIACION",null,352772.15,352772.15,352772.15,352772.15,352772.15,352772.15,352772.15,352772.15,352772.15,385793.66,385793.66,null,null,{"$f":"SUM(H169:T169)","v":3946536.67},{"$f":"SUM(I169:S169)","v":3593764.52}]

{"sheet":"FEBRERO","index":6,"n_rows":55,"n_cols":10,"rows_kept":55,"cut":false,"hidden":false,"merged":[[1,1,1,4],[2,1,2,4]]}
[]
[null,"CENTRO CULTURAL AROCENA LAGUNA, AC"]
[null,"          ESTADO DE ACTIVIDADES  AL 28 DE FEBRERO 2017"]
[]
[]
[]
[]
[null,null,null,"REAL ACUM","PRES ACUM"]
[null,"CONCEPTO",null,"FEBRERO 2017","FEBRERO 2017"]
[null,"INGRESOS"]
[]
[]
[null,"TAQUILLA",null,59860,41667]
[null,"ESTACIONAMIENTO",null,4071,2833]
[null,"INGRESOS COM EDUCATIVA",null,13034,28333]
[null,"VENTA LIBROS",null,3628,8333]
[null,"EDUCAL / OTROS INGRESOS",null,9509,14833]
[null,"RESTAURANT",null,12100,10833]
[]
[null,"RENTA DE ESPACIOS:"]
[null,"ESPACIOS VARIOS",null,91353,100000]
[]
[null,"DONATIVOS:"]
[null,"GOBIERNO DEL ESTADO",null,960000,800000]
[null,"GOBIERNO MUNICIPAL",null,250000,166667]
[null,"FUNDACION LALA",null,0,166667]
[null,"FUNDACION E. AROCENA ",null,800000,2166667]
[null,"SECRETARIA DE CULTURA (PEF 2017)",null,0,166667]
[null,"BANAMEX",null,0,166667]
[null,"VARIOS/AMIGAS DEL MUSEO",null,0,41667]
[null,"MET MEX PEÑOLES",null,0,41667,null,null,null,"DETALLE"]
[]
[null,"TOTAL DONATIVOS:",null,{"$f":"SUM(D24:D31)","v":2010000},{"$f":"SUM(E24:N31)","v":3716669},"OK",null,null,13000,"INT. CORTE Y CONFECCION"]
[null,"DONATIVOS EN ESPECIE",null,0,5000,null,null,null,1800,"LECHE BELL"]
[null,null,null,null,null,null,null,null,8000,"INST ELECTORAL Y DE PARTIC CIUDADANA"]
[]
[null,"PROCURACION  DE FONDOS",null,50000,100000]
[null,"TOTAL INGRESOS",null,{"$f":"SUM(D13:D21)+D33+D34+D36+D37","v":2253555},{"$f":"SUM(E13:E21)+E33+E36+E34+E37","v":4028501}]
[]
[null,"EGRESOS"]
[null,"GASTOS DE ADMINISTRACION:",null,107571,76333]
[]
[null,"GASTOS DE OPERACIÓN ",null,2402841,3166475]
[]
[null,"TOTAL PROYECTOS ESPECIFICOS",null,489167,707000]
[]
[null,"TOTAL GASTOS ",null,{"$f":"D41+D43+D45","v":2999579},{"$f":"E41+E43+E45","v":3949808}]
[]
[]
[null,"REMANENTE DE OPERACIÓN",null,{"$f":"D38-D47","v":-746024},{"$f":"E38-E47","v":78693}]
[]
[null,"INVERSION CONSTRUCCION EDIFICIO RUSSEK",null,1688]
[]
[]
[null,"REMANENTE PARA USARSE EN GASTOS DE OPERACIÓN 2013",null,-3335041.9423999991,-127494.5]