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["MINISTERIO DE CULTURA JUVENTUD Y DEPORTES "]
["CENTRO NACIONAL DE LA MUSICA ",null,null,{"$f":"+#REF!-#REF!","v":{"$error":"#REF!"}},{"$nulls":31},{"v":2492680,"d":"2,492,680.00"},null,{"$f":"+AL3-#REF!","v":{"$error":"#REF!"}},"andres salado ",{"v":3791581.83,"d":"3,791,581.83"},{"$nulls":51},{"$f":"1727322-CN32","v":{"v":779886,"d":"779,886.00"}},{"$f":"275050-CO33","v":{"v":124185,"d":"124,185.00"}}]
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["2024-04-18","CHEQUE 35692995","RICARDO RUBI CAJA CHICA  #06  1.04.99",{"$nulls":35},{"v":104076.96,"d":"104,076.96"}]
["2024-04-18","CHEQUE 35692995","RICARDO RUBI CAJA CHICA  #06  2.03.99",{"$nulls":65},{"v":400,"d":"400.00"}]
["2024-04-18","CHEQUE 35692995","RICARDO RUBI CAJA CHICA  #06  2.03.04",{"$nulls":62},{"v":34905.87,"d":"34,905.87"}]
["2024-04-18","CHEQUE 35692995","RICARDO RUBI CAJA CHICA  #06  1.05.01",{"$nulls":36},{"v":6420,"d":"6,420.00"}]
[]
[null,"0.04.05","Aporte  Patronal BPDC",{"$nulls":10},{"v":301731,"d":"301,731.00"}]
[null,"0.04.01","Enferm y Maternidad",{"$nulls":9},{"v":5603461,"d":"5,603,461.00"}]
[null,"0.05.01","Invalidez, Vejez y Muerte",{"$nulls":11},{"v":3282459,"d":"3,282,459.00"}]
[null,"0.05.02","Fondo Pens Complementaria",{"$nulls":12},{"v":1810390,"d":"1,810,390.00"}]
[null,"0.05.03","Fondo de capitalización Laboral",{"$nulls":13},{"v":905191,"d":"905,191.00"}]
[]
["2024-04-29","CHEQUE 35692996-0","RICARDO RUBI CAJA CHICA  #07  2.03.99",{"$nulls":65},{"v":15630,"d":"15,630.00"}]
["2024-04-29","CHEQUE 35692996-0","RICARDO RUBI CAJA CHICA  #07  1.05.01",{"$nulls":36},{"v":5550,"d":"5,550.00"}]
["2024-04-29","CHEQUE 35692996-0","RICARDO RUBI CAJA CHICA  #07  2.03.04",{"$nulls":62},{"v":8700,"d":"8,700.00"}]
["2024-04-29","CHEQUE 35692996-0","RICARDO RUBI CAJA CHICA  #07  2.01.04",{"$nulls":57},{"v":43700.26,"d":"43,700.26"}]
["2024-04-29","CHEQUE 35692996-0","RICARDO RUBI CAJA CHICA  #07  1.08.99",{"$nulls":50},{"v":101700,"d":"101,700.00"}]
[]
["2024-04-09","1.03.06","IMP EXCESO GIRO CHEQUE (CANJE) 9-4-2024",{"$nulls":29},{"v":1518,"d":"1,518.00"}]
["2024-04-10","1.03.06","IMP CHEQUE SIN FONDOS 10-4-2024",{"$nulls":29},{"v":10160,"d":"10,160.00"}]
[]
[null,null,"ASEMICULTURA ",{"$nulls":14},{"v":272128,"d":"272,128.00"}]
[null,null,"DB PAGO CNFL P.A.R. // CNFL 13003508",{"$nulls":21},{"v":691420,"d":"691,420.00"}]
[null,null,"ND CC AYA BANCOBCR // AYA 0003402713",{"$nulls":20},{"v":343884,"d":"343,884.00"}]
[null,"17320520","PAGO DE VISA-AUTOMAT 17320520 COMBUSTIBLE",{"$nulls":55},{"v":155000,"d":"155,000.00"}]
[]
["6.01.03 (200)","APORTE PATRONAL LEY N°17 CONSTITUTIVA DE LA CCSS 1,57% (MARZO)",{"$nulls":89},{"v":947436,"d":"947,436.00"}]
["6.01.03 (202)","APORTE PATRONAL LEY N°17 CONSTITUTIVA DE LA CCSS 0,25% (MARZO)",{"$nulls":90},{"v":150865,"d":"150,865.00"}]
[]
[null,"0.01.01","Sueldos para cargos fijos",{"v":41760859,"d":"41,760,859.00"}]
[null,null,"ajuste sigaf conciliacion ",{"v":-1875995.25,"d":"-1,875,995.25"}]
[null,"0.03.01","Retribución por años servidos",{"$nulls":4},{"v":14899035.15,"d":"14,899,035.15"}]
[null,"0.03.99","Otros incentivos salariales",{"$nulls":8},{"v":6809756.45,"d":"6,809,756.45"}]
[null,"0.03.03","Prohibicion"]
[null,"0.02.01","Tiempo extraordinario"]
[null,null,"ajuste 0.03.02 inm",{"$nulls":5},{"v":154412.5,"d":"154,412.50"}]
[null,"0.03.02","Restricción al ejercicio liberal de la profesión",{"$nulls":5},{"v":3664063.35,"d":"3,664,063.35"}]
[null,"6.03.99","Otras prestaciones",{"$nulls":92},{"v":235040.75,"d":"235,040.75"}]
[null,"0.01.05","Suplencias"]
[]
["2024-04-09","TRANSFERENCIA INTERNACIONAL 002-2024","ANDRES SALADO",{"$nulls":35},{"v":4448770.75,"d":"4,448,770.75"}]
["2024-04-09","TRANSFERENCIA INTERNACIONAL 003-2024","SARA  FERRANDEZ ",{"$nulls":35},{"v":2787728.3,"d":"2,787,728.30"}]
[null,null,"EL RULETERO S.A. FACT 2285",{"$nulls":36},{"v":1039600,"d":"1,039,600.00"}]
[null,null,"EL RULETERO S.A. FACT 2221",{"$nulls":36},{"v":135600,"d":"135,600.00"}]
[null,null,"EL RULETERO S.A. FACT 2212",{"$nulls":36},{"v":180800,"d":"180,800.00"}]
[null,null,"EL RULETERO S.A. FACT 2225",{"$nulls":36},{"v":180800,"d":"180,800.00"}]
["2024-04-11",null,"ALEJANDRONGUTIERREZ ",{"$nulls":35},{"v":1695000,"d":"1,695,000.00"}]
["16 AL 19",null,"MUDANZAS INTERNACIONALES FACT # 0185",{"$nulls":27},{"v":249504,"d":"249,504.00"}]
["16 AL 19",null,"MUDANZAS INTERNACIONALES FACT # 0186",{"$nulls":27},{"v":249504,"d":"249,504.00"}]
["16 AL 19",null,"MUDANZAS INTERNACIONALES FACT # 0187",{"$nulls":27},{"v":1312495,"d":"1,312,495.00"}]
["16 AL 19",null,"MUDANZAS INTERNACIONALES FACT # 0182",{"$nulls":27},{"v":764106,"d":"764,106.00"}]
["16 AL 19",null,"MUDANZAS INTERNACIONALES FACT # 0188",{"$nulls":27},{"v":249504,"d":"249,504.00"}]
[null,null,"GRUPO ACTIVA S.A. FACT #0440",{"$nulls":44},{"v":589125.5,"d":"589,125.50"}]
[null,null,"GRUPO ACTIVA S.A. FACT #0438",{"$nulls":44},{"v":599425.45,"d":"599,425.45"}]
[null,null,"GRUPO ACTIVA S.A. FACT #0439",{"$nulls":44},{"v":1421540,"d":"1,421,540.00"}]
[null,"2020424","GRUPO ACTIVA S.A. FACT # 0437",{"$nulls":44},{"v":99795.95,"d":"99,795.95"}]
["DEVENGO ",null,"GRUPO ACTIVA S.A. FACT #"]
[null,null,"GRUPO ACTIVA S.A. FACT #"]
[null,null,"GRUPO ACTIVA S.A. FACT #"]
[null,null,"Jaime Del Valle Solano, cedula 3-0524-0485, el cual se acogió al derecho de pensión ",{"$nulls":6},{"v":490170.6,"d":"490,170.60"},{"$nulls":84},{"v":5682236.05,"d":"5,682,236.05"}]
["2024-04-11",null,"VIATICOS",{"$nulls":37},{"v":35000,"d":"35,000.00"}]
[null,null,"ICE TELECOMUNICACIONES FACT # 1557",{"$nulls":23},{"v":18177.35,"d":"18,177.35"}]
[null,null,"ICE TELECOMUNICACIONES FACT # 5371",{"$nulls":23},{"v":180384.64,"d":"180,384.64"}]
[null,null,"ICE TELECOMUNICACIONES FACT # 5506",{"$nulls":23},{"v":13079.49,"d":"13,079.49"}]
[null,null,"ICE TELECOMUNICACIONES FACT # 6807",{"$nulls":23},{"v":3831.5,"d":"3,831.50"}]
[null,null,"ICE TELECOMUNICACIONES FACT # 8718",{"$nulls":23},{"v":3831.5,"d":"3,831.50"}]
[null,null,"ICE TELECOMUNICACIONES FACT # 247",{"$nulls":23},{"v":3831.5,"d":"3,831.50"}]
[null,null,"ICE TELECOMUNICACIONES FACT # 2303",{"$nulls":23},{"v":3831.5,"d":"3,831.50"}]
[null,null,"RACSA FACT 1765",{"$nulls":29},{"v":1006979.89,"d":"1,006,979.89"}]
[null,null,"ajuste otras prestaciones OSN AC 6.03.99",{"$nulls":92},{"v":184298.4,"d":"184,298.40"}]
["2024-04-11","PAGO MASIVO","DESATOUR S.A",{"$nulls":37},{"v":306977.78,"d":"306,977.78"}]
["2024-04-18","PAGO MASIVO","DESATOUR S.A",{"$nulls":37},{"v":385610.72,"d":"385,610.72"}]
["2024-04-18","PAGO MASIVO ","ICE TELECOMUNICACIONES FACT # SIN NUMERO",{"$nulls":23},{"v":3831.5,"d":"3,831.50"}]
["2024-04-18",null,"ICE TELECOMUNICACIONES FACT # SIN NUMERO",{"$nulls":23},{"v":564235.49,"d":"564,235.49"}]
["2024-04-23",null,"VIATICOS SANTIAGO",{"$nulls":37},{"v":15000,"d":"15,000.00"}]
["2024-04-29",null,"VIATICOS SANTIAGO",{"$nulls":37},{"v":10000,"d":"10,000.00"}]
[]
[]
[]
[]
[]
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["2024-05-16","CHEQUE 35692997-7","RICARDO RUBI CAJA CHICA  #08  2.03.03",{"$nulls":61},{"v":5700,"d":"5,700.00"}]
["2024-05-16","CHEQUE 35692997-7","RICARDO RUBI CAJA CHICA  #08  2.03.06",{"$nulls":64},{"v":45100,"d":"45,100.00"}]
["2024-05-16","CHEQUE 35692997-7","RICARDO RUBI CAJA CHICA  #08  2.04.02",{"$nulls":67},{"v":65000,"d":"65,000.00"}]
["2024-05-16","CHEQUE 35692998-3","RICARDO RUBI CAJA CHICA  #09  1.05.01",{"$nulls":36},{"v":2550,"d":"2,550.00"}]
["2024-05-16","CHEQUE 35692998-3","RICARDO RUBI CAJA CHICA  #09  1.08.99",{"$nulls":50},{"v":45200,"d":"45,200.00"}]
["2024-05-16","CHEQUE 35692998-3","RICARDO RUBI CAJA CHICA  #09  2.04.02",{"$nulls":67},{"v":130850,"d":"130,850.00"}]
[]
["2024-05-27","SPMA 112-2024 / 73V-2024","VIATICOS SANTIAGO ARTAVIA ARAYA",{"$nulls":37},{"v":18800,"d":"18,800.00"}]
["2024-05-29","SPAM-115-2024","ICE (12 FACTURAS)",{"$nulls":23},{"v":302973.75,"d":"302,973.75"}]
["2024-05-29","SPAM-115-2024","Desatur Corobicí",{"$nulls":37},{"v":345047.34,"d":"345,047.34"}]
[null,null,"AJUSTE SALARIOS",{"v":1554652.37,"d":"1,554,652.37"}]
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["2024-05-30","SPMA-135-2024","HERMES SOTO LORIa",{"$nulls":37},{"v":47900,"d":"47,900.00"}]
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[null,"SPMA-134-2024","GRUPO ACTIVA 448",{"$nulls":44},{"v":205744.75,"d":"205,744.75"}]
[null,"SPMA-134-2024","GRUPO ACTIVA 449",{"$nulls":44},{"v":118650,"d":"118,650.00"}]
["2024-05-30","SPMA-138-2024","ICE (6 FACTURAS)",{"$nulls":23},{"v":198144.93,"d":"198,144.93"}]
["2024-05-30","SPMA-138-2024","EL RULETERO S.A. (4 FACTURAS)",{"$nulls":36},{"v":1333400,"d":"1,333,400.00"}]
["2024-05-30","SPMA-144-2024","Patricia Giró Peralta",{"$nulls":37},{"v":5000,"d":"5,000.00"}]
["2024-05-31","SPMA-144-2024","GREIVEN GUERRERO SOSA",{"$nulls":37},{"v":5000,"d":"5,000.00"}]
["2024-05-31","SPMA-145-2024","Andrés Loría Herrera",{"$nulls":35},{"v":399998.85,"d":"399,998.85"}]
["2024-05-31","SPMA-145-2024","MARIA JOSE CASTRO ARAYA",{"$nulls":35},{"v":399999.93,"d":"399,999.93"}]
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["2024-05-31","SPMA-145-2024","CARLOS MORA ZUÑIGA",{"$nulls":35},{"v":584949.6,"d":"584,949.60"}]
["2024-05-31","SPMA-145-2024","FIEUYEA S.A.",{"$nulls":35},{"v":1716619.87,"d":"1,716,619.87"}]
["2024-05-31","SPMA-145-2024","RADIOGRAFICA COSTARRICENSE RACSA #77814",{"$nulls":29},{"v":444327.27,"d":"444,327.27"}]
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[null,null,"PAGO DE VISA-AUTOMAT COMBUSTIBLE ",{"$nulls":55},{"v":95000,"d":"95,000.00"}]
[null,null,"ASEMICULTURA",{"$nulls":14},{"v":226666.03,"d":"226,666.03"}]
["6.01.03 (200)","APORTE PATRONAL LEY N°17 CONSTITUTIVA DE LA CCSS 1,57% (ABRIL)",{"$nulls":89},{"v":1053999.31,"d":"1,053,999.31"}]
["6.01.03 (202)","APORTE PATRONAL LEY N°17 CONSTITUTIVA DE LA CCSS 0,25% (ABRIL)",{"$nulls":90},{"v":167834.28,"d":"167,834.28"}]
[null,"0.04.05","Aporte  Patronal BPDC",{"$nulls":10},{"v":335668,"d":"335,668.00"}]
[null,"0.04.01","Enferm y Maternidad",{"$nulls":9},{"v":6209868,"d":"6,209,868.00"}]
[null,"0.05.01","Invalidez, Vejez y Muerte",{"$nulls":11},{"v":3638647,"d":"3,638,647.00"}]
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[null,"0.01.01","Sueldos para cargos fijos",{"v":60683279,"d":"60,683,279.00"}]
[null,"0.03.01","Retribución por años servidos",{"$nulls":4},{"v":14694107,"d":"14,694,107.00"}]
[null,"0.03.99","Otros incentivos salariales",{"$nulls":8},{"v":6680650.1,"d":"6,680,650.10"}]
[null,"0.03.02","Restricción al ejercicio liberal de la profesión (se ajusto el monto del INM por 234047,92 xq no alcanzó)",{"$nulls":5},{"$f":"5493978.42+234047.92","v":{"v":5728026.34,"d":"5,728,026.34"}}]
[null,null,"diferencia de monto entre el BOS y el eje de 165090,03"]
[null,"6.03.99","Otras prestaciones (se le ajusto el monto de AC po 203039,45)",{"$nulls":92},{"$f":"445854.25+203039.45","v":{"v":648893.7,"d":"648,893.70"}}]
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["2024-06-20","CHEQUE ","RICARDO RUBI CAJA CHICA  #11  1.05.01",{"$nulls":36},{"v":950,"d":"950.00"}]
["2024-06-20","CHEQUE ","RICARDO RUBI CAJA CHICA  #11  1.08.07",{"$nulls":48},{"v":31000,"d":"31,000.00"}]
["2024-06-20","CHEQUE ","RICARDO RUBI CAJA CHICA  #11  2.01.01",{"$nulls":55},{"v":35000,"d":"35,000.00"}]
["2024-06-20","CHEQUE ","RICARDO RUBI CAJA CHICA  #11  2.03.99",{"$nulls":65},{"v":33255,"d":"33,255.00"}]
["2024-06-20","CHEQUE ","RICARDO RUBI CAJA CHICA  #11  2.04.01",{"$nulls":66},{"v":14900,"d":"14,900.00"}]
["2024-06-20","CHEQUE ","RICARDO RUBI CAJA CHICA  #11  2.04.02",{"$nulls":67},{"v":31663.01,"d":"31,663.01"}]
["2024-06-20","CHEQUE ","RICARDO RUBI CAJA CHICA  #11  2.99.04",{"$nulls":70},{"v":10400,"d":"10,400.00"}]
[]
["2024-06-26","SPMA-158-2024","SANTIAGO ARAYA 126V",{"$nulls":37},{"v":10000,"d":"10,000.00"}]
["2024-06-26","SPMA-158-2024","7 MARES S.A.",{"$nulls":27},{"v":249504,"d":"249,504.00"}]
["2024-06-26","SPMA-158-2024","OFICSEVI",{"$nulls":34},{"v":4326715.25,"d":"4,326,715.25"}]
["2024-06-26","SPMA-158-2024","DESATOUR COROBICÍ",{"$nulls":37},{"v":476204.75,"d":"476,204.75"}]
["2024-06-26","SPMA-158-2024","DESATOUR COROBICÍ",{"$nulls":37},{"v":174158.85,"d":"174,158.85"}]
["2024-06-26","SPMA-158-2024","GIRA PUNTARENAS",{"$nulls":37},{"v":6632600,"d":"6,632,600.00"}]
[null,null,"JOSE ARTURO CHACON GRANADOS (PAGADO EN JUNIO)"]
[]
["2024-06-26","SPMA-162-2024","IVETTE ORTIZ",{"$nulls":35},{"v":2260000,"d":"2,260,000.00"}]
["2024-06-26","SPMA-162-2024","6 FACTURAS DEL RULETERO. (2338-2341-2343-2345-2346-2350)",{"$nulls":36},{"v":915300,"d":"915,300.00"}]
["2024-06-26","SPMA-162-2024","RADIOGRAFICA CISTARRISENCE",{"$nulls":29},{"v":429394.1,"d":"429,394.10"}]
["2024-06-26","SPMA-162-2024","MARIO RODRIGUEZ",{"$nulls":6},{"v":533525.07,"d":"533,525.07"},{"$nulls":84},{"v":10003179.47,"d":"10,003,179.47"}]
["2024-06-26","SPMA-162-2024","ALEJANDRO SOLIS",{"$nulls":6},{"v":460919.87,"d":"460,919.87"},{"$nulls":84},{"v":11653782.57,"d":"11,653,782.57"}]
["2024-06-26","SPMA-162-2024","LIDIA DUVERRAN",{"$nulls":6},{"v":290959.81,"d":"290,959.81"},{"$nulls":84},{"v":7350822.29,"d":"7,350,822.29"}]
["2024-06-26","SPMA-162-2024","SONIA BARTH",{"$nulls":6},{"v":456349.1,"d":"456,349.10"},{"$nulls":84},{"v":11387920.2,"d":"11,387,920.20"}]
["2024-06-26","SPMA-162-2024","MARVIN ARAYA",{"$nulls":6},{"v":368806.75,"d":"368,806.75"},{"$nulls":84},{"v":11236434.63,"d":"11,236,434.63"}]
[]
["2024-06-27","SPMA-181-2024","GRUPO ACTIVA 0453",{"$nulls":44},{"v":299450,"d":"299,450.00"}]
["2024-06-27","SPMA-181-2024","GRUPO ACTIVA 0455",{"$nulls":44},{"v":110740,"d":"110,740.00"}]
["2024-06-27","SPMA-181-2024","GRUPO ACTIVA 0454",{"$nulls":44},{"v":30724.7,"d":"30,724.70"}]
["2024-06-27","SPMA-181-2024","GRUPO ACTIVA 0456",{"$nulls":44},{"v":76840,"d":"76,840.00"}]
["2024-06-27","SPMA-181-2024","GRUPO ACTIVA 0457",{"$nulls":44},{"v":29380,"d":"29,380.00"}]
["2024-06-27","SPMA-181-2024","OFICSEVI S.A.",{"$nulls":34},{"v":4326715.25,"d":"4,326,715.25"}]
["2024-06-27","SPMA-181-2024","ACONDICIONAMIENTO DE OFICINAS",{"$nulls":79},{"v":208152.94,"d":"208,152.94"}]
[]
["2024-06-27","SPMA-188-2024","MARIANELLA BONILLA DÍAZ",{"$nulls":37},{"v":15000,"d":"15,000.00"}]
["2024-06-27","SPMA-188-2024","ISAAC AGUIRRE GUIDO",{"$nulls":37},{"v":15000,"d":"15,000.00"}]
["2024-06-27","SPMA-188-2024","LEXI QUESADA VARELA",{"$nulls":37},{"v":15000,"d":"15,000.00"}]
["2024-06-27","SPMA-188-2024","SANTIAGO ARAYA VARGAS",{"$nulls":37},{"v":5000,"d":"5,000.00"}]
["2024-06-27","SPMA-188-2024","SANTIAGO ARAYA VARGAS",{"$nulls":37},{"v":13800,"d":"13,800.00"}]
[null,null,"ASEMICULTURA",{"$nulls":14},{"v":204374.3,"d":"204,374.30"}]
["6.01.03 (200)","APORTE PATRONAL LEY N°17 CONSTITUTIVA DE LA CCSS 1,57% (MAYO)",{"$nulls":89},{"v":1374566.64,"d":"1,374,566.64"}]
["6.01.03 (202)","APORTE PATRONAL LEY N°17 CONSTITUTIVA DE LA CCSS 0,25% (MAYO)",{"$nulls":90},{"v":218880.04,"d":"218,880.04"}]
[null,null,"ND CC AYA BANCOBCR // AYA 0003402713",{"$nulls":20},{"v":858559,"d":"858,559.00"}]
[null,null,"DB PAGO CNFL P.A.R. // CNFL 28400155",{"$nulls":21},{"v":894645,"d":"894,645.00"}]
[null,null,"ajuste de CNFL (se pasa para INM ese monto)",{"$nulls":21},{"v":-248315,"d":"-248,315.00"}]
[null,null,"PAGO DE VISA-AUTOMAT",{"$nulls":55},{"v":195000,"d":"195,000.00"}]
[null,"0.04.05","Aporte  Patronal BPDC",{"$nulls":10},{"v":339940,"d":"339,940.00"}]
[null,"0.04.01","Enferm y Maternidad",{"$nulls":9},{"v":6288900,"d":"6,288,900.00"}]
[null,"0.05.01","Invalidez, Vejez y Muerte",{"$nulls":11},{"v":3684955,"d":"3,684,955.00"}]
[null,"0.05.02","Fondo Pens Complementaria",{"$nulls":12},{"v":2039644,"d":"2,039,644.00"}]
[null,"0.05.03","Fondo de capitalización Laboral",{"$nulls":13},{"v":1019822,"d":"1,019,822.00"}]
[]
[null,"0.01.01","Sueldos para cargos fijos",{"v":40481236,"d":"40,481,236.00"}]
[null,"0.03.01","Retribución por años servidos",{"$nulls":4},{"v":14177161.05,"d":"14,177,161.05"}]
[null,"0.03.99","Otros incentivos salariales",{"$nulls":8},{"v":6343867.25,"d":"6,343,867.25"}]
[null,"0.03.02","Restricción al ejercicio liberal de la profesión",{"$nulls":5},{"v":3452882.5,"d":"3,452,882.50"}]
[null,"6.03.99","Otras prestaciones",{"$nulls":92},{"$f":"708593.35-46.55","v":{"v":708546.7999999999,"d":"708,546.80"}}]
[null,null,"cimision chequeras",{"$nulls":29},{"v":26847.78,"d":"26,847.78"}]
[]
["2024-06-01","DEVENGO","7 MARES FACT 193",{"$nulls":27},{"v":888858,"d":"888,858.00"}]
["2024-06-07",null,"7 MARES FACT 194",{"$nulls":27},{"v":249504,"d":"249,504.00"}]
["2024-06-07",null,"7 MARES FACT 195",{"$nulls":27},{"v":249504,"d":"249,504.00"}]
["2024-06-06",null,"FIEUYEA S.A factura # 7988 SPMA-204",{"$nulls":46},{"v":122789.87,"d":"122,789.87"}]
["2024-06-03",null,"CORPORACION REPREINSA S.A. FACT 220",{"$nulls":59},{"v":69918.75,"d":"69,918.75"}]
["2024-06-26",null,"TIPS TIENDA INTERNACIONAL FACT 969",{"$nulls":82},{"v":131080,"d":"131,080.00"}]
["2024-06-11",null,"INVERSIONES ARIAS ESQUIVEL S.A. FACT 7207",{"$nulls":48},{"v":395500,"d":"395,500.00"}]
["2024-06-10",null,"RACSA FACT 80635",{"$nulls":29},{"v":433241.79,"d":"433,241.79"}]
["2024-06-19",null,"GRUPO ACTIVA FACT 463",{"$nulls":44},{"v":93693.95,"d":"93,693.95"}]
["2024-06-19",null,"GRUPO ACTIVA FACT 462",{"$nulls":44},{"v":271200,"d":"271,200.00"}]
[null,null,"CARLOS MORA ZÚÑIGA FACT 359",{"$nulls":19},{"v":3435954,"d":"3,435,954.00"}]
[]
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["2024-01-12","02","TRANSPORTE DE PERSONAS",{"$nulls":35},{"v":9500000,"d":"9,500,000.00"}]
["2024-01-29","05","CONTRATACION EDITUS 4 CONCIERTOS DEL 12 AL 22 DE FEBRERO",{"$nulls":34},{"v":7910000,"d":"7,910,000.00"}]
["2024-01-29","06","CONTRATACION ALEJANDRO GUTIERREZ CONCIERTOS DE SAX FES DEL 26 AL 1 DE MARZO",{"$nulls":34},{"v":3955000,"d":"3,955,000.00"}]
["2024-01-29","08","RECLAMO ADMINISTRATIVO POR REAJUSTE DE PRECIOS MUEBLES CROMETAL S.A",{"$nulls":78},{"v":152593.74,"d":"152,593.74"}]
["2024-01-29","09","TRANSPORTE DE INSTRUMENTOS PARA EL 2024",{"$nulls":26},{"v":7000000,"d":"7,000,000.00"}]
["2024-01-31","12","VIATICOS FUNCIONARIO CNM",{"$nulls":36},{"v":1000000,"d":"1,000,000.00"}]
["2024-02-09","20","TELECOMUNICACIONES CNM",{"$nulls":22},{"$f":"11839774-4000000","v":{"v":7839774,"d":"7,839,774.00"}}]
["2024-02-09","21","REPARACIONES Y MANTENIMIENTO DEL EDIFICIO",{"$nulls":43},{"v":4930288.88,"d":"4,930,288.88"}]
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["2024-02-12","22","CONTRATACION ANDRES SALADO DIRECTOR I CTO TO 8 Y 10 DE MARZO",{"$nulls":34},{"v":5056725,"d":"5,056,725.00"}]
[null,null,"SE CADUCA CERTI 22 (resto el monto caducado y resto el diferencial cambiario para que al sumarlo me de exactamente el monto incluido de la factura.)",{"$nulls":34},{"$f":"-596040.5","v":{"v":-596040.5,"d":"(596,040.50)"}}]
["2024-02-09","22-1","PRESTACIONES LEGALES JAIME DEL VALLE",{"$nulls":88},{"v":5682236.05,"d":"5,682,236.05"}]
["2024-02-12","23","CONTRATACION SARA FERRANDEZ SOLISTA INVITADA I CTO TO 8 Y 10 MARZO",{"$nulls":34},{"v":3168690,"d":"3,168,690.00"}]
[null,null,"SE CADUCA CERTI 23",{"$nulls":34},{"v":-373496.2,"d":"(373,496.20)"}]
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["2024-02-12","25","SERVICIOS WILLIAM MORROW DAVENPORT SOLISTA II CTO TO OSN Y 50 ANIVERSARIO CSN",{"$nulls":34},{"v":2698830,"d":"2,698,830.00"}]
[null,null,"SE CADUCA CERTI 25",{"$nulls":34},{"v":-179733.6,"d":"(179,733.60)"}]
["2024-02-15","26","COMBUSTIBLE VEHICULOS INSTITUCIONALES CNM",{"$nulls":54},{"v":2900000,"d":"2,900,000.00"}]
[null,null,"CAJA CHICA",{"$nulls":58},{"v":3400,"d":"3,400.00"}]
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["2024-02-21","30","MANTENIMIENTO Y REPARACION DE VEHICULOS",{"$nulls":45},{"v":3000000,"d":"3,000,000.00"}]
["2024-03-07","33","CANCELACION POLIZA VEHICULAR PRIMER SEMESTRE 01-01-AUM-4385-111",{"$nulls":39},{"v":1471660,"d":"1,471,660.00"}]
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["2024-03-07","35","Viáticos dentro del país para la gira de la OSN y personal de apoyo, para un total de 59 funcionarios a Ciudad Quesada y Liberia del 18 al 21",{"$nulls":36},{"v":5082200,"d":"5,082,200.00"}]
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["2024-03-07","40","COMPRA DE TONER PARA IMPRESORAS",{"$nulls":56},{"v":300000,"d":"300,000.00"}]
["2024-03-07","42","CONTRATACION DE IMPRENTA NACIONAL",{"$nulls":23},{"v":200000,"d":"200,000.00"}]
["2024-03-07","43","MANTENIMIENTO DE IMPRESORAS NO ARRENDADAS",{"$nulls":47},{"v":200000,"d":"200,000.00"}]
["2024-03-07","44","MANTENIMIENTO DE AIRES ACONDICIONADOS",{"$nulls":47},{"v":800000,"d":"800,000.00"}]
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["2024-03-08","46","RELOG MARCADOR PARA CNM Y AIRE ACONDICIONADO AULA T18",{"$nulls":78},{"v":1000000,"d":"1,000,000.00"}]
[null,"AJUSTE","AJUSTE DE CERTIFICACION 46",{"$nulls":78},{"v":100000,"d":"100,000.00"}]
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["2024-03-08","48","120 RESMAS DE PAPEL",{"$nulls":68},{"v":150000,"d":"150,000.00"}]
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[null,null,"SE CADUCA CERTIFICACION 50",{"$nulls":58},{"v":-20081.25,"d":"(20,081.25)"}]
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["2024-03-13","57","CONTRATACION PAOLO BORTOLAMEOLLI DIRECTOR II CTO TO 5 Y 7 DE ABRIL",{"$nulls":34},{"v":587852,"d":"587,852.00"}]
[null,null,"SE CADUCA CERTI 57",{"$nulls":34},{"v":-37530.48,"d":"(37,530.48)"}]
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[null,null,"CAJA CHICA 2.02.03",{"$nulls":58},{"$f":"10200+10200","v":{"v":20400,"d":"20,400.00"}}]
[null,null,"CAJA CHICA 2.04.02",{"$nulls":66},{"$f":"60500+5800+7825.75","v":{"v":74125.75,"d":"74,125.75"}}]
[null,null,"CAJA CHICA 2.03.99",{"$nulls":64},{"$f":"25790+30618.75+18500","v":{"v":74908.75,"d":"74,908.75"}}]
[null,null,"CAJA CHICA 1.05.01",{"$nulls":35},{"v":1050,"d":"1,050.00"}]
[null,null,"CAJA CHICA 1.03.03",{"$nulls":25},{"v":16500,"d":"16,500.00"}]
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["2024-03-20","61","CERTIFICACION DE CONTENIDO PRESUPUESTARIO PARTIDA 1.07,01"]
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[null,null,"AJUSTE  Jaime Del Valle Solano, cedula 3-0524-0485, el cual se acogió al derecho de pensión  ",{"$nulls":6},{"v":490170.6,"d":"490,170.60"}]
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[null,null,"SE CADUCA CERTI 64",{"$nulls":34},{"v":-179315.95,"d":"(179,315.95)"}]
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[null,null,"SE CADUCA CERTI 65",{"$nulls":34},{"v":-253642.48,"d":"(253,642.48)"}]
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["2024-04-23","H-005-2024","MODIFICACION DGPN H-005 ABRIL 2024 (0.01.01-1.07.03-1.08.08-1.99.99- INCLUIDA"]
[]
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[null,null,"AJUSTE 1.08.99",{"$nulls":49},{"v":101700,"d":"101,700.00"}]
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[null,null,"SE CADUCA CERTIFICACION 75",{"$nulls":18},{"v":-11,"d":"(11.00)"}]
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["2024-04-15","82","PUBLICACION EN ANUNCIOS DE DIARIO DE CIRCULACION.",{"$nulls":24},{"v":700000,"d":"700,000.00"}]
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[null,null,"CAJA CHICA CLAUDIO Y JOHNNY 1,08,07",{"$nulls":47},{"v":31000,"d":"31,000.00"}]
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["2024-05-27","87","LIQUIDACION MARIO RODRIGUEZ UGALDE",{"$nulls":6},{"v":533525.07,"d":"533,525.07"},{"$nulls":81},{"v":10003179.47,"d":"10,003,179.47"}]
["2024-05-27","88","LIQUIDACION ALEJANDRA SOLÍS DÍAZ",{"$nulls":6},{"v":460919.87,"d":"460,919.87"},{"$nulls":81},{"v":11653782.57,"d":"11,653,782.57"}]
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[null,null,"SE CADUCA CERTI 89",{"$nulls":36},{"v":-4000,"d":"(4,000.00)"}]
["2024-06-10","91","COMPRA DE PAPEL BOND, OFICIO Y DOBLE CARTA",{"$nulls":68},{"v":55000,"d":"55,000.00"}]
["2024-06-10","92","REPARACION DE GOTERAS Y VENTANALES",{"$nulls":43},{"v":516000,"d":"516,000.00"}]
[null,null,"SE CADUCA CERIFICACION 92",{"$nulls":43},{"v":-929.05,"d":"(929.05)"}]
["2024-06-10","93","CONTRATACION OKSANA HRETCHYN",{"$nulls":34},{"v":2432502.6,"d":"2,432,502.60"}]
["2024-06-10","94","CONTRATACION THEODORE KUCHAR",{"$nulls":34},{"v":4169363,"d":"4,169,363.00"}]
["2024-05-31","90","USO DE SICOP",{"$nulls":28},{"v":200000,"d":"200,000.00"}]
["2024-06-11","95","CONTRATACION Enric de Anciola",{"$nulls":34},{"v":1407120,"d":"1,407,120.00"},null,0]
["2024-06-18","96","Contratacion del elenco artístico (cantantes líricos contratados como artistas nacionales) para la producción de la Ópera La Flauta Mágica",{"$nulls":34},{"v":6509905,"d":"6,509,905.00"}]
["2025-06-20","97","“CONTRATACIÓN ÍRIDE MARTÍNEZ CONDE DE WEINMEISTER PARA EL ROL DE SOPRANO DE LA ÓPERA LA FLAUTA MAGICA”.",{"$nulls":34},{"v":5476842.8,"d":"5,476,842.80"}]
["2024-06-20","98","Contratación de William Davenport para el rol de Tenor (Tamino) de la Ópera La Flauta Mágica",{"$nulls":34},{"v":1745700,"d":"1,745,700.00"}]
["2024-06-20","99","Contratación de Ana Verónica Sánchez Narváez para el rol de Mezzosoprano (Espíritu 3) de la Ópera La Flauta Mágica",{"$nulls":34},{"v":1338370,"d":"1,338,370.00"}]
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["0.03.99","Otros incentivos salariales",{"v":91694420,"d":"91,694,420.00"},{"v":0,"d":"0.00"},{"v":-6249164,"d":"-6,249,164.00"},{"v":85445256,"d":"85,445,256.00"},{"v":20645090.75,"d":"20,645,090.75"},{"$f":"'CK GASTOS OSN PD MES 1'!L87","v":{"v":6809756.45,"d":"6,809,756.45"}},{"$f":"'CK GASTOS OSN PD MES 2'!L261","v":{"v":6680650.1,"d":"6,680,650.10"}},{"$f":"'CK GASTOS OSN PD MES 3'!L98","v":{"v":6343867.25,"d":"6,343,867.25"}},{"v":19834273.8,"d":"19,834,273.80"},{"v":40479364.55,"d":"40,479,364.55"},{"$f":"+'Cert.OSN PD'!L371","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":44965891.45,"d":"44,965,891.45"},{"v":85445256,"d":"85,445,256.00"},{"v":44965891.45,"d":"44,965,891.45"},{"v":-6249164,"d":"-6,249,164.00"},{"$nulls":26},{"v":-6249164,"d":"-6,249,164.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":7},{"v":0,"d":"0.00"}]
["0.04.01","Contribuciòn Pat.Seguro Salud CCSS",{"v":119159763,"d":"119,159,763.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":119159763,"d":"119,159,763.00"},{"v":23364379.9,"d":"23,364,379.90"},{"$f":"'CK GASTOS OSN PD MES 1'!M87","v":{"v":5603461,"d":"5,603,461.00"}},{"$f":"'CK GASTOS OSN PD MES 2'!M261","v":{"v":6209868,"d":"6,209,868.00"}},{"$f":"'CK GASTOS OSN PD MES 3'!M98","v":{"v":6288900,"d":"6,288,900.00"}},{"$f":"SUM(H21:J21)","v":{"v":18102229,"d":"18,102,229.00"}},{"v":41466608.9,"d":"41,466,608.90"},{"$f":"+'Cert.OSN PD'!M371","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":77693154.1,"d":"77,693,154.10"},{"v":119159763,"d":"119,159,763.00"},{"v":77693154.1,"d":"77,693,154.10"},{"$nulls":27},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":7},{"v":0,"d":"0.00"}]
["0.04.05","Contribución Pat. BPDC",{"v":5704983,"d":"5,704,983.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5704983,"d":"5,704,983.00"},{"v":1262942.91,"d":"1,262,942.91"},{"$f":"'CK GASTOS OSN PD MES 1'!N87","v":{"v":301731,"d":"301,731.00"}},{"$f":"'CK GASTOS OSN PD MES 2'!N261","v":{"v":335668,"d":"335,668.00"}},{"$f":"'CK GASTOS OSN PD MES 3'!N98","v":{"v":339940,"d":"339,940.00"}},{"v":977339,"d":"977,339.00"},{"v":2240281.91,"d":"2,240,281.91"},{"$f":"+'Cert.OSN PD'!N371","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":3464701.09,"d":"3,464,701.09"},{"v":5704983,"d":"5,704,983.00"},{"v":3464701.09,"d":"3,464,701.09"},{"$nulls":27},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":7},{"v":0,"d":"0.00"}]
["0.05.01","Contribución Pat. Seguro Pensiones CCSS",{"v":56871776,"d":"56,871,776.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":56871776,"d":"56,871,776.00"},{"v":13690264.52,"d":"13,690,264.52"},{"$f":"'CK GASTOS OSN PD MES 1'!O87","v":{"v":3282459,"d":"3,282,459.00"}},{"$f":"'CK GASTOS OSN PD MES 2'!O261","v":{"v":3638647,"d":"3,638,647.00"}},{"$f":"'CK GASTOS OSN PD MES 3'!O98","v":{"v":3684955,"d":"3,684,955.00"}},{"v":10606061,"d":"10,606,061.00"},{"v":24296325.52,"d":"24,296,325.52"},{"$f":"+'Cert.OSN PD'!O371","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":32575450.48,"d":"32,575,450.48"},{"v":56871776,"d":"56,871,776.00"},{"v":32575450.48,"d":"32,575,450.48"},{"$nulls":27},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":7},{"v":0,"d":"0.00"}]
["0.05.02","Aporte Pat. Régimen Obligatorio Pens.Com.",{"v":31478842,"d":"31,478,842.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":31478842,"d":"31,478,842.00"},{"v":7577641.109999999,"d":"7,577,641.11"},{"$f":"'CK GASTOS OSN PD MES 1'!P87","v":{"v":1810390,"d":"1,810,390.00"}},{"$f":"'CK GASTOS OSN PD MES 2'!P261","v":{"v":2014012,"d":"2,014,012.00"}},{"$f":"'CK GASTOS OSN PD MES 3'!P98","v":{"v":2039644,"d":"2,039,644.00"}},{"v":5864046,"d":"5,864,046.00"},{"v":13441687.11,"d":"13,441,687.11"},{"$f":"+'Cert.OSN PD'!P371","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":18037154.89,"d":"18,037,154.89"},{"v":31478842,"d":"31,478,842.00"},{"v":18037154.89,"d":"18,037,154.89"},{"$nulls":27},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":7},{"v":0,"d":"0.00"}]
["0.05.03","Aporte Pat. al Fondo Cap. Laboral",{"v":15739421,"d":"15,739,421.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15739421,"d":"15,739,421.00"},{"v":3788807.7600000002,"d":"3,788,807.76"},{"$f":"'CK GASTOS OSN PD MES 1'!Q87","v":{"v":905191,"d":"905,191.00"}},{"$f":"'CK GASTOS OSN PD MES 2'!Q261","v":{"v":1007002,"d":"1,007,002.00"}},{"$f":"'CK GASTOS OSN PD MES 3'!Q98","v":{"v":1019822,"d":"1,019,822.00"}},{"v":2932015,"d":"2,932,015.00"},{"v":6720822.76,"d":"6,720,822.76"},{"$f":"+'Cert.OSN PD'!Q371","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":9018598.24,"d":"9,018,598.24"},{"v":15739421,"d":"15,739,421.00"},{"v":9018598.24,"d":"9,018,598.24"},{"$nulls":27},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":7},{"$f":"SUM(AZ25:BF25)","v":{"v":0,"d":"0.00"}}]
["0.05.05","Contribución Patronal a fondos administrados por entes privados",{"v":12300000,"d":"12,300,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12300000,"d":"12,300,000.00"},{"v":1239269.65,"d":"1,239,269.65"},{"$f":"+'CK GASTOS OSN PD MES 1'!R87","v":{"v":272128,"d":"272,128.00"}},{"$f":"+'CK GASTOS OSN PD MES 2'!R261","v":{"v":226666.03,"d":"226,666.03"}},{"$f":"+'CK GASTOS OSN PD MES 3'!R98","v":{"v":204374.3,"d":"204,374.30"}},{"v":703168.3300000001,"d":"703,168.33"},{"v":1942437.98,"d":"1,942,437.98"},{"$f":"+'Cert.OSN PD'!Q372","v":{"v":0,"d":"0.00"}},{"$f":"IF(M26>0,(L26-M26),0)","v":{"v":0,"d":"0.00"}},{"$f":"F26-L26","v":{"v":10357562.02,"d":"10,357,562.02"}},{"$f":"F26-M26","v":{"v":12300000,"d":"12,300,000.00"}},{"$f":"IF(N26>0,(F26-L26-N26),(F26-L26+N26))","v":{"v":10357562.02,"d":"10,357,562.02"}}]
[]
["1","SERVICIOS",{"$f":"SUM(C30:C69)","v":{"v":198563426,"d":"198,563,426.00"}},{"$f":"SUM(D30:D69)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(E30:E69)","v":{"v":11095370,"d":"11,095,370.00"}},{"$f":"SUM(F30:F69)","v":{"v":209658796,"d":"209,658,796.00"}},{"$f":"SUM(G30:G69)","v":{"v":23470369.580000002,"d":"23,470,369.58"}},{"$f":"SUM(H29:H69)","v":{"v":19822630.769999996,"d":"19,822,630.77"}},{"$f":"SUM(I29:I69)","v":{"v":11082125.67,"d":"11,082,125.67"}},{"$f":"SUM(J29:J69)","v":{"v":39590434.449999996,"d":"39,590,434.45"}},{"$f":"SUM(K29:K69)","v":{"v":70495190.89,"d":"70,495,190.89"}},{"$f":"SUM(L29:L69)","v":{"v":93965560.47000001,"d":"93,965,560.47"}},{"$f":"SUM(M30:M69)","v":{"v":169303182.95,"d":"169,303,182.95"}},{"$f":"SUM(N30:N69)","v":{"v":-80872832.47999999,"d":"-80,872,832.48"}},{"$f":"SUM(O30:O69)","v":{"v":115693235.52999999,"d":"115,693,235.53"}},{"v":40355613.05000001,"d":"40,355,613.05"},{"v":34820403.05000001,"d":"34,820,403.05"},{"v":0,"d":"0.00"},{"v":-177630,"d":"-177,630.00"},{"v":11273000,"d":"11,273,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"SUM(W30:W69)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"SUM(Y30:Y69)","v":{"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"},0,{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":11095370,"d":"11,095,370.00"},{"$f":"SUM(AT31:AT70)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"SUM(AZ30:AZ70)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"SUM(BC30:BC70)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
["1.01.01","Alquiler de edificios, locales y terrenos",null,{"$f":"+BG30","v":{"v":0,"d":"0.00"}},{"$f":"+AS30+AY30","v":{"v":0,"d":"0.00"}},{"$f":"+C30+D30+E30","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"'CK GASTOS OSN PD MES 1'!S$87","v":{"v":0,"d":"0.00"}},{"$f":"'CK GASTOS OSN PD MES 2'!S$261","v":{"v":0,"d":"0.00"}},{"$f":"+'CK GASTOS OSN PD MES 3'!S98","v":{"v":0,"d":"0.00"}},{"$f":"SUM(H30:J30)","v":{"v":0,"d":"0.00"}},{"$f":"+K30+G30","v":{"v":0,"d":"0.00"}},{"$f":"+'Cert.OSN PD'!R371","v":{"v":0,"d":"0.00"}},{"$f":"IF(M30>0,(L30-M30),0)","v":{"v":0,"d":"0.00"}},{"$f":"F30-L30","v":{"v":0,"d":"0.00"}},{"$f":"F30-M30","v":{"v":0,"d":"0.00"}},{"$f":"IF(N30>0,(F30-L30-N30),(F30-L30+N30))","v":{"v":0,"d":"0.00"}},{"$nulls":27},{"$f":"SUM(R30:AR30)","v":{"v":0,"d":"0.00"}},{"$nulls":13},{"$f":"SUM(AZ30:BF30)","v":{"v":0,"d":"0.00"}}]
["1.01.02","Alquiler de maquinaria, equipo y mobiliario",null,{"$f":"+BG31","v":{"v":0,"d":"0.00"}},{"$f":"+AS31+AY33","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"'CK GASTOS OSN PD MES 1'!T$87","v":{"v":0,"d":"0.00"}},{"$f":"'CK GASTOS OSN PD MES 2'!T$261","v":{"v":0,"d":"0.00"}},{"$f":"'CK GASTOS OSN PD MES 3'!T$98","v":{"v":0,"d":"0.00"}},{"$f":"SUM(H31:J31)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"+'Cert.OSN PD'!S371","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":27},{"$f":"SUM(R31:AR31)","v":{"v":0,"d":"0.00"}},{"$nulls":5},{"$f":"+AT31+AU31+AV31+AW31+AX31","v":{"v":0,"d":"0.00"}},{"$nulls":7},{"$f":"SUM(AZ31:BF31)","v":{"v":0,"d":"0.00"}}]
["1.01.03","Alquiler de equipo de cómputo",null,{"v":0,"d":"0.00"},{"$f":"+AS32+AY34","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"'CK GASTOS OSN PD MES 1'!T$87","v":{"v":0,"d":"0.00"}},{"$f":"'CK GASTOS OSN PD MES 2'!T$261","v":{"v":0,"d":"0.00"}},{"$f":"+'CK GASTOS OSN PD MES 3'!U98","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'Cert.OSN PD'!T371","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":27},{"$f":"SUM(R32:AR32)","v":{"v":0,"d":"0.00"}}]
["1.01.04","Alquileres y derechos para telecomunicaciones",null,{"v":0,"d":"0.00"},{"$f":"+AS33+AY34","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"'CK GASTOS OSN PD MES 1'!V$87","v":{"v":0,"d":"0.00"}},{"$f":"'CK GASTOS OSN PD MES 2'!V$261","v":{"v":0,"d":"0.00"}},{"$f":"'CK GASTOS OSN PD MES 3'!V$98","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'Cert.OSN PD'!U371","v":{"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"},{"$nulls":27},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":7},{"v":0,"d":"0.00"}]
["1.01.99","Otros alquileres",null,{"v":0,"d":"0.00"},{"v":3435965,"d":"3,435,965.00"},{"v":3435965,"d":"3,435,965.00"},{"v":0,"d":"0.00"},{"$f":"'CK GASTOS OSN PD MES 1'!W$87","v":{"v":0,"d":"0.00"}},{"$f":"'CK GASTOS OSN PD MES 2'!W$261","v":{"v":0,"d":"0.00"}},{"$f":"'CK GASTOS OSN PD MES 3'!W$98","v":{"v":3435954,"d":"3,435,954.00"}},{"v":3435954,"d":"3,435,954.00"},{"v":3435954,"d":"3,435,954.00"},{"$f":"+'Cert.OSN PD'!V371","v":{"v":3435954,"d":"3,435,954.00"}},{"v":0,"d":"0.00"},{"v":11,"d":"11.00"},{"v":11,"d":"11.00"},{"v":11,"d":"11.00"},null,{"$f":"3135965+300000","v":{"v":3435965,"d":"3,435,965.00"}},{"$nulls":25},{"$f":"SUM(R34:AR34)","v":{"v":3435965,"d":"3,435,965.00"}},{"$nulls":13},{"v":0,"d":"0.00"}]
["1.02.01","Servicio de agua y alcantarillado",{"v":6600020,"d":"6,600,020.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6600020,"d":"6,600,020.00"},{"v":0,"d":"0.00"},{"$f":"'CK GASTOS OSN PD MES 1'!X$87","v":{"v":343884,"d":"343,884.00"}},{"$f":"'CK GASTOS OSN PD MES 2'!X$261","v":{"v":1356767,"d":"1,356,767.00"}},{"$f":"'CK GASTOS OSN PD MES 3'!X$98","v":{"v":858559,"d":"858,559.00"}},{"v":2559210,"d":"2,559,210.00"},{"v":2559210,"d":"2,559,210.00"},{"$f":"+'Cert.OSN PD'!W371","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":4040810,"d":"4,040,810.00"},{"v":6600020,"d":"6,600,020.00"},{"v":4040810,"d":"4,040,810.00"},{"$nulls":27},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":7},{"v":0,"d":"0.00"}]
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["1.03.03","Impresión, encuadernación y otros",{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"},{"v":37500,"d":"37,500.00"},{"$f":"'CK GASTOS OSN PD MES 1'!AD$87","v":{"v":0,"d":"0.00"}},{"$f":"'CK GASTOS OSN PD MES 2'!AD$261","v":{"v":0,"d":"0.00"}},{"$f":"'CK GASTOS OSN PD MES 3'!AD$98","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":37500,"d":"37,500.00"},{"$f":"+'Cert.OSN PD'!AC371","v":{"v":37500,"d":"37,500.00"}},{"v":0,"d":"0.00"},{"v":112500,"d":"112,500.00"},{"v":112500,"d":"112,500.00"},{"v":112500,"d":"112,500.00"},{"$nulls":27},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":7},{"v":0,"d":"0.00"}]
["1.03.04","Transporte de bienes",{"v":7000000,"d":"7,000,000.00"},{"v":0,"d":"0.00"},{"v":1680000,"d":"1,680,000.00"},{"v":8680000,"d":"8,680,000.00"},{"v":0,"d":"0.00"},{"$f":"'CK GASTOS OSN PD MES 1'!AE$87","v":{"v":2825113,"d":"2,825,113.00"}},{"$f":"'CK GASTOS OSN PD MES 2'!AE$261","v":{"v":795294,"d":"795,294.00"}},{"$f":"'CK GASTOS OSN PD MES 3'!AE$98","v":{"v":1637370,"d":"1,637,370.00"}},{"v":5257777,"d":"5,257,777.00"},{"v":5257777,"d":"5,257,777.00"},{"$f":"+'Cert.OSN PD'!AD371","v":{"v":7000000,"d":"7,000,000.00"}},{"v":-1742223,"d":"-1,742,223.00"},{"v":3422223,"d":"3,422,223.00"},{"v":1680000,"d":"1,680,000.00"},{"v":1680000,"d":"1,680,000.00"},null,{"v":1680000,"d":"1,680,000.00"},{"$nulls":25},{"v":1680000,"d":"1,680,000.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":7},{"v":0,"d":"0.00"}]
["1.03.05","Servicios aduaneros",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"'CK GASTOS OSN PD MES 1'!AF$87","v":{"v":0,"d":"0.00"}},{"$f":"'CK GASTOS OSN PD MES 2'!AF$261","v":{"v":0,"d":"0.00"}},{"$f":"'CK GASTOS OSN PD MES 3'!AF$98","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'Cert.OSN PD'!AE371","v":{"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"},{"$nulls":27},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":7},{"v":0,"d":"0.00"}]
["1.03.06","Comisiones y gastos por serv.financieros y com.",{"v":5470086,"d":"5,470,086.00"},{"v":0,"d":"0.00"},{"$f":"+AS44+AY45","v":{"v":-50000,"d":"-50,000.00"}},{"v":5420086,"d":"5,420,086.00"},{"v":7875,"d":"7,875.00"},{"$f":"'CK GASTOS OSN PD MES 1'!AG$87","v":{"v":1018657.89,"d":"1,018,657.89"}},{"$f":"'CK GASTOS OSN PD MES 2'!AG$261","v":{"v":447396.27,"d":"447,396.27"}},{"$f":"'CK GASTOS OSN PD MES 3'!AG$98","v":{"v":889483.6699999999,"d":"889,483.67"}},{"v":2355537.83,"d":"2,355,537.83"},{"v":2363412.83,"d":"2,363,412.83"},{"$f":"+'Cert.OSN PD'!AF371","v":{"v":5370000,"d":"5,370,000.00"}},{"v":-3006587.17,"d":"-3,006,587.17"},{"v":3056673.17,"d":"3,056,673.17"},{"v":50086,"d":"50,086.00"},{"v":50086,"d":"50,086.00"},null,null,{"v":-50000,"d":"-50,000.00"},{"$nulls":24},{"v":-50000,"d":"-50,000.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":7},{"v":0,"d":"0.00"}]
["1.04.02","Servicios Jurídicos",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"'CK GASTOS OSN PD MES 1'!AH$87","v":{"v":0,"d":"0.00"}},{"$f":"'CK GASTOS OSN PD MES 2'!AH$261","v":{"v":0,"d":"0.00"}},{"$f":"'CK GASTOS OSN PD MES 3'!AH$98","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'Cert.OSN PD'!AG371","v":{"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"},{"$nulls":27},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":7},{"v":0,"d":"0.00"}]
["1.04.03","Servicio de Ingeniería ",null,{"v":0,"d":"0.00"},{"v":1463000,"d":"1,463,000.00"},{"v":1463000,"d":"1,463,000.00"},{"v":0,"d":"0.00"},{"$f":"'CK GASTOS OSN PD MES 1'!AI$87","v":{"v":0,"d":"0.00"}},{"$f":"'CK GASTOS OSN PD MES 2'!AI$261","v":{"v":0,"d":"0.00"}},{"$f":"'CK GASTOS OSN PD MES 3'!AI$98","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'Cert.OSN PD'!AH371","v":{"v":1463000,"d":"1,463,000.00"}},{"v":-1463000,"d":"-1,463,000.00"},{"v":1463000,"d":"1,463,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":1463000,"d":"1,463,000.00"},{"$nulls":24},{"v":1463000,"d":"1,463,000.00"},{"$nulls":13},{"v":0,"d":"0.00"}]
["1.04.04","Servicios Ciencias Economicas y sociales",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"'CK GASTOS OSN PD MES 1'!AJ$87","v":{"v":0,"d":"0.00"}},{"$f":"'CK GASTOS OSN PD MES 2'!AJ$261","v":{"v":0,"d":"0.00"}},{"$f":"'CK GASTOS OSN PD MES 3'!AJ$98","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'Cert.OSN PD'!AI371","v":{"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"},{"$nulls":27},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":7},{"v":0,"d":"0.00"}]
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["1.04.06","Servicios generales",{"v":10000000,"d":"10,000,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000000,"d":"10,000,000.00"},{"v":0,"d":"0.00"},{"$f":"'CK GASTOS OSN PD MES 1'!AL$87","v":{"v":0,"d":"0.00"}},{"$f":"'CK GASTOS OSN PD MES 2'!AL$261","v":{"v":0,"d":"0.00"}},{"$f":"'CK GASTOS OSN PD MES 3'!AL$98","v":{"v":8653430.5,"d":"8,653,430.50"}},{"v":8653430.5,"d":"8,653,430.50"},{"v":8653430.5,"d":"8,653,430.50"},{"$f":"+'Cert.OSN PD'!AK371","v":{"v":10000000,"d":"10,000,000.00"}},{"v":-1346569.5,"d":"-1,346,569.50"},{"v":1346569.5,"d":"1,346,569.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":27},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":7},{"v":0,"d":"0.00"}]
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["1.05.02","Viáticos dentro del país",{"v":24500000,"d":"24,500,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":24500000,"d":"24,500,000.00"},{"v":5269800,"d":"5,269,800.00"},{"$f":"'CK GASTOS OSN PD MES 1'!AO$87","v":{"v":752588.5,"d":"752,588.50"}},{"$f":"'CK GASTOS OSN PD MES 2'!AO$261","v":{"v":532547.3400000001,"d":"532,547.34"}},{"$f":"'CK GASTOS OSN PD MES 3'!AO$98","v":{"v":7376763.6,"d":"7,376,763.60"}},{"v":8661899.44,"d":"8,661,899.44"},{"v":13931699.44,"d":"13,931,699.44"},{"$f":"+'Cert.OSN PD'!AN371","v":{"v":24371800,"d":"24,371,800.00"}},{"v":-10440100.56,"d":"-10,440,100.56"},{"v":10568300.56,"d":"10,568,300.56"},{"v":128200,"d":"128,200.00"},{"v":128200,"d":"128,200.00"},{"$nulls":27},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":7},{"v":0,"d":"0.00"}]
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["1.08.05","Mant. y rep. de equipo de transporte",{"v":3000000,"d":"3,000,000.00"},{"v":0,"d":"0.00"},{"v":450000,"d":"450,000.00"},{"v":3450000,"d":"3,450,000.00"},{"v":0,"d":"0.00"},{"$f":"'CK GASTOS OSN PD MES 1'!AX$87","v":{"v":0,"d":"0.00"}},{"$f":"'CK GASTOS OSN PD MES 2'!AX$261","v":{"v":0,"d":"0.00"}},{"$f":"'CK GASTOS OSN PD MES 3'!AX$98","v":{"v":122789.87,"d":"122,789.87"}},{"v":122789.87,"d":"122,789.87"},{"v":122789.87,"d":"122,789.87"},{"$f":"+'Cert.OSN PD'!AW371","v":{"v":3000000,"d":"3,000,000.00"}},{"v":-2877210.13,"d":"-2,877,210.13"},{"v":3327210.13,"d":"3,327,210.13"},{"v":450000,"d":"450,000.00"},{"v":450000,"d":"450,000.00"},null,null,{"v":450000,"d":"450,000.00"},{"$nulls":24},{"v":450000,"d":"450,000.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":7},{"v":0,"d":"0.00"}]
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["1.09.02","Impuesto sobre bienes inmuebles",null,{"v":0,"d":"0.00"},{"$f":"+AS66+AY69","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"'CK GASTOS OSN PD MES 1'!BC$87","v":{"v":0,"d":"0.00"}},{"$f":"+'CK GASTOS OSN PD MES 2'!BC261","v":{"v":0,"d":"0.00"}},{"$f":"'CK GASTOS OSN PD MES 3'!BF$413","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'Cert.OSN PD'!AW376","v":{"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"},{"$nulls":27},{"v":0,"d":"0.00"},{"$nulls":13},{"v":0,"d":"0.00"}]
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["2","MATERIALES Y SUMINISTROS",{"$f":"SUM(C73:C92)","v":{"v":6665863,"d":"6,665,863.00"}},{"$f":"SUM(D73:D92)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(E73:E92)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(F73:F92)","v":{"v":6665863,"d":"6,665,863.00"}},{"$f":"SUM(G73:G92)","v":{"v":572961.5800000001,"d":"572,961.58"}},{"v":258336.13,"d":"258,336.13"},{"v":495550,"d":"495,550.00"},{"v":390136.76,"d":"390,136.76"},{"v":1144022.8900000001,"d":"1,144,022.89"},{"v":1716984.47,"d":"1,716,984.47"},{"v":5660954.1,"d":"5,660,954.10"},{"v":-4084575.5000000005,"d":"-4,084,575.50"},{"$f":"SUM(O73:O92)","v":{"v":4948878.53,"d":"4,948,878.53"}},{"v":1004908.9,"d":"1,004,908.90"},{"$f":"SUM(Q73:Q92)","v":{"v":864303.03,"d":"864,303.03"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"SUM(V73:V92)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"SUM(Y73:Y92)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"SUM(AT73:AT92)","v":{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[]
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[]
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[]
[5,"BIENES DURADEROS",{"$f":"SUM(C100:C110)","v":{"v":8500000,"d":"8,500,000.00"}},{"$f":"SUM(D100:D110)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(E100:E110)","v":{"v":-1000000,"d":"-1,000,000.00"}},{"$f":"SUM(F100:F110)","v":{"v":7500000,"d":"7,500,000.00"}},{"$f":"SUM(G100:G110)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(H101:H110)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(I101:I109)","v":0},{"$f":"SUM(J101:J109)","v":{"v":339232.94,"d":"339,232.94"}},{"$f":"SUM(K101:K110)","v":{"v":339232.94,"d":"339,232.94"}},{"$f":"SUM(L100:L110)","v":{"v":339232.94,"d":"339,232.94"}},{"v":7444783.15,"d":"7,444,783.15"},{"$f":"SUM(N100:N110)","v":{"v":-7105550.21,"d":"-7,105,550.21"}},{"v":7160767.0600000005,"d":"7,160,767.06"},{"v":55216.85000000009,"d":"55,216.85"},{"v":55216.85000000009,"d":"55,216.85"},{"$f":"SUM(R101:R109)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(S101:S109)","v":{"v":-1000000,"d":"-1,000,000.00"}},{"$f":"SUM(T100:T110)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(U100:U110)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(V101:V111)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(W101:W109)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(X100:X110)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(Y101:Y109)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"SUM(AC100:AC110)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(AD100:AD109)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"SUM(AR100:AR110)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(AS100:AS110)","v":{"v":-1000000,"d":"-1,000,000.00"}},{"$f":"SUM(AT101:AT109)","v":{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
["5.01.01","Maquinaria y equipo para la produccion",null,{"$f":"+BG100","v":{"v":0,"d":"0.00"}},{"$f":"+AS100+AY100","v":{"v":0,"d":"0.00"}},{"$f":"+C100+D100+E100","v":{"v":0,"d":"0.00"}},null,{"$f":"'CK GASTOS OSN PD MES 1'!CB87","v":{"v":0,"d":"0.00"}},{"$f":"'CK GASTOS OSN PD MES 2'!CB261","v":{"v":0,"d":"0.00"}},{"$f":"'CK GASTOS OSN PD MES 3'!CB98","v":{"v":0,"d":"0.00"}},{"$f":"SUM(H100:J100)","v":{"v":0,"d":"0.00"}},{"$f":"+K100+G100","v":{"v":0,"d":"0.00"}},{"$f":"+'Cert.OSN PD'!CA371","v":{"v":0,"d":"0.00"}},{"$f":"IF(M100>0,(L100-M100),0)","v":{"v":0,"d":"0.00"}},{"$f":"F100-L100","v":{"v":0,"d":"0.00"}},{"$f":"F100-M100","v":{"v":0,"d":"0.00"}},{"$f":"IF(N100>0,(F100-L100-N100),(F100-L100+N100))","v":{"v":0,"d":"0.00"}},{"$nulls":27},{"$f":"SUM(R100:AR100)","v":{"v":0,"d":"0.00"}},{"$nulls":5},{"$f":"+AT100+AU100+AV100+AW100+AX100","v":{"v":0,"d":"0.00"}},{"$nulls":7},{"$f":"SUM(AZ100:BF100)","v":{"v":0,"d":"0.00"}}]
["5.01.02","Equipo de transporte",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"$f":"'CK GASTOS OSN PD MES 1'!CC87","v":{"v":0,"d":"0.00"}},{"$f":"'CK GASTOS OSN PD MES 2'!CC261","v":{"v":0,"d":"0.00"}},{"$f":"'CK GASTOS OSN PD MES 3'!CC98","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'Cert.OSN PD'!CB371","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":27},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":7},{"v":0,"d":"0.00"}]
["5.01.03","Equipo de comunicación",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"$f":"'CK GASTOS OSN PD MES 1'!CD87","v":{"v":0,"d":"0.00"}},{"$f":"'CK GASTOS OSN PD MES 2'!CD261","v":{"v":0,"d":"0.00"}},{"$f":"'CK GASTOS OSN PD MES 3'!CD98","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'Cert.OSN PD'!CC371","v":{"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"},{"$nulls":27},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":7},{"v":0,"d":"0.00"}]
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["5.01.07","Equipo y mob.educ.,deportivo y recreativo",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"$f":"'CK GASTOS OSN PD MES 1'!CG$87","v":{"v":0,"d":"0.00"}},{"$f":"'CK GASTOS OSN PD MES 2'!CG$261","v":{"v":0,"d":"0.00"}},{"$f":"'CK GASTOS OSN PD MES 3'!CG$98","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'Cert.OSN PD'!CF371","v":{"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"},{"$nulls":27},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":7},{"v":0,"d":"0.00"}]
["5.01.99","Maquinaria y equipo diverso",{"v":2000000,"d":"2,000,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2000000,"d":"2,000,000.00"},null,{"$f":"'CK GASTOS OSN PD MES 1'!CH$87","v":{"v":0,"d":"0.00"}},{"$f":"'CK GASTOS OSN PD MES 2'!CH$261","v":{"v":0,"d":"0.00"}},{"$f":"'CK GASTOS OSN PD MES 3'!CH$98","v":{"v":131080,"d":"131,080.00"}},{"v":131080,"d":"131,080.00"},{"v":131080,"d":"131,080.00"},{"$f":"+'Cert.OSN PD'!CG371","v":{"v":2000000,"d":"2,000,000.00"}},{"v":-1868920,"d":"-1,868,920.00"},{"v":1868920,"d":"1,868,920.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":27},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":7},{"v":0,"d":"0.00"}]
["5.02.01","Edificios",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"$f":"'CK GASTOS OSN PD MES 1'!CI$87","v":{"v":0,"d":"0.00"}},{"$f":"'CK GASTOS OSN PD MES 2'!CI$261","v":{"v":0,"d":"0.00"}},{"$f":"'CK GASTOS OSN PD MES 3'!CI$98","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'Cert.OSN PD'!CH371","v":{"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"},{"$nulls":27},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":7},{"v":0,"d":"0.00"}]
["5.02.99","Otras construcciones adiciones y mejoras",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"$f":"'CK GASTOS OSN PD MES 1'!CJ$87","v":{"v":0,"d":"0.00"}},{"$f":"'CK GASTOS OSN PD MES 2'!CJ$261","v":{"v":0,"d":"0.00"}},{"$f":"'CK GASTOS OSN PD MES 3'!CJ$98","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'Cert.OSN PD'!CI371","v":{"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"},{"$nulls":27},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":7},{"v":0,"d":"0.00"}]
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["5.99.99","Otros bienes duraderos",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"$f":"'CK GASTOS OSN PD MES 1'!CL$87","v":{"v":0,"d":"0.00"}},{"$f":"'CK GASTOS OSN PD MES 2'!CL$261","v":{"v":0,"d":"0.00"}},{"$f":"'CK GASTOS OSN PD MES 3'!CL$98","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'Cert.OSN PD'!CK371","v":{"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"},{"$nulls":27},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":7},{"v":0,"d":"0.00"}]
[]
["6","TRANSFERENCIAS CORRIENTES",{"$f":"SUM(C114:C123)","v":{"v":115697162,"d":"115,697,162.00"}},{"$f":"SUM(D114:D120)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(E114:E123)","v":{"v":0,"d":"0.00"}},{"v":115697162,"d":"115,697,162.00"},{"$f":"SUM(G114:G123)","v":{"v":4281511.08,"d":"4,281,511.08"}},{"v":7199876.2,"d":"7,199,876.20"},{"v":1870727.29,"d":"1,870,727.29"},{"v":53934132.64,"d":"53,934,132.64"},{"v":63004736.13,"d":"63,004,736.13"},{"$f":"SUM(L114:L123)","v":{"v":67286247.21000001,"d":"67,286,247.21"}},{"$f":"SUM(M114:M122)","v":{"v":57314375.21,"d":"57,314,375.21"}},{"$f":"SUM(N114:N122)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(O114:O123)","v":{"v":48410914.79,"d":"48,410,914.79"}},{"$f":"SUM(P114:P123)","v":{"v":58382786.79,"d":"58,382,786.79"}},{"$f":"SUM(Q114:Q123)","v":{"v":48410914.79,"d":"48,410,914.79"}},{"$f":"SUM(R114:R120)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(S114:S123)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(T114:T122)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(U114:U124)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(V114:V120)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"SUM(Y114:Y120)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"SUM(AA114:AA123)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"SUM(AD114:AD120)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(AE114:AE123)","v":{"v":0,"d":"0.00"}},0,{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"SUM(AS114:AS123)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(AT114:AT120)","v":{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
["6.01.02","Transferencias corrientes a órganos desconcentrados",null,{"$f":"+BG114","v":{"v":0,"d":"0.00"}},{"$f":"+AS114+AY114","v":{"v":0,"d":"0.00"}},{"$f":"+C114+D114+E114","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"'CK GASTOS OSN PD MES 1'!CM$87","v":{"v":0,"d":"0.00"}},{"$f":"'CK GASTOS OSN PD MES 2'!CM$261","v":{"v":0,"d":"0.00"}},{"$f":"'CK GASTOS OSN PD MES 3'!CM$98","v":{"v":0,"d":"0.00"}},{"$f":"SUM(H114:J114)","v":{"v":0,"d":"0.00"}},{"$f":"+K114+G114","v":{"v":0,"d":"0.00"}},{"$f":"+'Cert.OSN PD'!CL371","v":{"v":0,"d":"0.00"}},{"$f":"IF(M114>0,(L114-M114),0)","v":{"v":0,"d":"0.00"}},{"$f":"F114-L114","v":{"v":0,"d":"0.00"}},{"$f":"F114-M114","v":{"v":0,"d":"0.00"}},{"$f":"IF(N114>0,(F114-L114-N114),(F114-L114+N114))","v":{"v":0,"d":"0.00"}},{"$nulls":27},{"$f":"SUM(R114:AR114)","v":{"v":0,"d":"0.00"}},{"$nulls":5},{"$f":"+AT114+AU114+AV114+AW114+AX114","v":{"v":0,"d":"0.00"}},{"$nulls":7},{"$f":"SUM(AZ114:BF114)","v":{"v":0,"d":"0.00"}}]
["6.01.03 200","Transferencias corrientes a Instituciones Descentralizadas no  Empresariales",{"v":16473926,"d":"16,473,926.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":16473926,"d":"16,473,926.00"},{"v":2922880.67,"d":"2,922,880.67"},{"$f":"+'CK GASTOS OSN PD MES 1'!CN87","v":{"v":947436,"d":"947,436.00"}},{"$f":"+'CK GASTOS OSN PD MES 2'!CN261","v":{"v":1053999.31,"d":"1,053,999.31"}},{"$f":"+'CK GASTOS OSN PD MES 3'!CN98","v":{"v":1374566.64,"d":"1,374,566.64"}},{"$f":"SUM(H115:J115)","v":{"v":3376001.95,"d":"3,376,001.95"}},{"v":6298882.62,"d":"6,298,882.62"},{"$f":"+'Cert.OSN PD'!CL372","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":10175043.379999999,"d":"10,175,043.38"},{"$f":"F115-M115","v":{"v":16473926,"d":"16,473,926.00"}},{"v":10175043.379999999,"d":"10,175,043.38"},{"$nulls":27},{"v":0,"d":"0.00"},{"$nulls":13},{"v":0,"d":"0.00"}]
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["6.07.01","Transferencias corrientes a organismos internacionales",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"'CK GASTOS OSN PD MES 1'!CT$87","v":{"v":0,"d":"0.00"}},{"$f":"'CK GASTOS OSN PD MES 2'!CT$261","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'Cert.OSN PD'!CP372","v":{"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"},{"$nulls":27},{"v":0,"d":"0.00"},{"$nulls":13},{"v":0,"d":"0.00"}]
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[]
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[null,"0.04.01","Enferm y Maternidad",{"$nulls":9},{"v":1871784,"d":"1,871,784.00"}]
[null,"0.05.01","Invalidez, Vejez y Muerte",{"$nulls":11},{"v":1096474,"d":"1,096,474.00"}]
[null,"0.05.02","Fondo Pens Complementaria",{"$nulls":12},{"v":604743,"d":"604,743.00"}]
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[null,null,"ASEMICULTURA",{"$nulls":14},{"v":198992.25,"d":"198,992.25"}]
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[null,"0.01.01","Sueldos para cargos fijos",{"v":13755088.5,"d":"13,755,088.50"}]
[null,"0.03.01","Retribución por años servidos",{"$nulls":4},{"v":2572169.6,"d":"2,572,169.60"}]
[null,"0.03.99","Otros incentivos salariales",{"$nulls":8},{"v":562567.5,"d":"562,567.50"}]
[null,"0.03.03","Prohibicion (SE SUMA CON LA 0.03.02)"]
[null,null,"ajeste del CSN 0.02.01",null,null,{"v":163119.5,"d":"163,119.50"}]
[null,"0.02.01","Tiempo extraordinario",null,null,{"v":174371.35,"d":"174,371.35"}]
[null,"0.03.02","Restricción al ejercicio liberal de la profesión",{"$nulls":5},{"v":2844359.25,"d":"2,844,359.25"}]
[null,"6.03.99","Otras prestaciones (ajustado en OSN PROD)",{"$nulls":88},{"v":-184298.4,"d":"(184,298.40)"}]
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[]
["6.01.02","Transferencias corrientes a órganos desconcentrados",null,{"$f":"+BG114","v":{"v":0,"d":"0.00"}},{"$f":"+AS114+AY114","v":{"v":0,"d":"0.00"}},{"$f":"+C114+D114+E114","v":{"v":0,"d":"0.00"}},0,{"$f":"+'CK GASTOS OSN AC MES 1'!CI251","v":{"v":0,"d":"0.00"}},{"$f":"+'CK GASTOS OSN AC MES 2'!CI252","v":{"v":0,"d":"0.00"}},{"$f":"+'CK GASTOS OSN AC MES 3'!CI281","v":{"v":0,"d":"0.00"}},{"$f":"SUM(H114:J114)","v":{"v":0,"d":"0.00"}},{"$f":"K114+G114","v":{"v":0,"d":"0.00"}},{"$f":"+'Cert.OSN AC'!CF281","v":{"v":0,"d":"0.00"}},{"$f":"IF(M114>0,(L114-M114),0)","v":{"v":0,"d":"0.00"}},{"$f":"F114-L114","v":{"v":0,"d":"0.00"}},{"$f":"F114-M114","v":{"v":0,"d":"0.00"}},{"$f":"IF(N114>0,(F114-L114-N114),(F114-L114+N114))","v":{"v":0,"d":"0.00"}},{"$nulls":27},{"$f":"SUM(R114:AI114)","v":{"v":0,"d":"0.00"}},{"$nulls":5},{"$f":"+AT114+AU114+AV114+AW114+AX114","v":{"v":0,"d":"0.00"}},{"$nulls":7},{"$f":"SUM(AZ114:BB114)","v":{"v":0,"d":"0.00"}}]
["6.01.03 (200)","Transferencias corrientes a Instituciones Descentralizadas no  Empresariales",{"v":5125396,"d":"5,125,396.00"},{"$f":"+BG115","v":{"v":0,"d":"0.00"}},{"$f":"+AS115+AY115","v":{"v":0,"d":"0.00"}},{"v":5125396,"d":"5,125,396.00"},{"v":869511.0800000001,"d":"869,511.08"},{"$f":"+'CK GASTOS OSN AC MES 1'!CJ251","v":{"v":316482,"d":"316,482.00"}},{"$f":"+'CK GASTOS OSN AC MES 2'!CJ252","v":{"v":325680.9,"d":"325,680.90"}},{"$f":"+'CK GASTOS OSN AC MES 3'!CJ281","v":{"v":457213.31,"d":"457,213.31"}},{"$f":"SUM(H115:J115)","v":{"v":1099376.21,"d":"1,099,376.21"}},{"$f":"K115+G115","v":{"v":1968887.29,"d":"1,968,887.29"}},{"$f":"+'Cert.OSN AC'!CF282","v":{"v":0,"d":"0.00"}},{"$f":"IF(M115>0,(L115-M115),0)","v":{"v":0,"d":"0.00"}},{"$f":"F115-L115","v":{"v":3156508.71,"d":"3,156,508.71"}},{"$f":"F115-M115","v":{"v":5125396,"d":"5,125,396.00"}},{"$f":"IF(N115>0,(F115-L115-N115),(F115-L115+N115))","v":{"v":3156508.71,"d":"3,156,508.71"}}]
["6.01.03 (202)","Transferencias corrientes a Instituciones Descentralizadas no  Empresariales",{"v":816146,"d":"816,146.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":816146,"d":"816,146.00"},{"v":138457.18,"d":"138,457.18"},{"$f":"+'CK GASTOS OSN AC MES 1'!CK251","v":{"v":50395,"d":"50,395.00"}},{"$f":"+'CK GASTOS OSN AC MES 2'!CK252","v":{"v":51860.02,"d":"51,860.02"}},{"$f":"+'CK GASTOS OSN AC MES 3'!CK281","v":{"v":72804.67,"d":"72,804.67"}},{"v":175059.69,"d":"175,059.69"},{"v":313516.87,"d":"313,516.87"},{"$f":"+'Cert.OSN AC'!CF283","v":{"v":0,"d":"0.00"}},{"$f":"IF(M116>0,(L116-M116),0)","v":{"v":0,"d":"0.00"}},{"$f":"F116-L116","v":{"v":502629.13,"d":"502,629.13"}},{"$f":"F116-M116","v":{"v":816146,"d":"816,146.00"}},{"$f":"IF(N116>0,(F116-L116-N116),(F116-L116+N116))","v":{"v":502629.13,"d":"502,629.13"}}]
["6.02.02","Becas a terceras personas",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'Cert.OSN AC'!CF284","v":{"v":0,"d":"0.00"}},{"$f":"IF(M117>0,(L117-M117),0)","v":{"v":0,"d":"0.00"}},{"$f":"F117-L117","v":{"v":0,"d":"0.00"}},{"$f":"F117-M117","v":{"v":0,"d":"0.00"}},{"$f":"IF(N117>0,(F117-L117-N117),(F117-L117+N117))","v":{"v":0,"d":"0.00"}}]
["6.02.99","Otras Transferencias a personas",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,{"$f":"+'CK GASTOS OSN AC MES 1'!CL251","v":{"v":0,"d":"0.00"}},{"$f":"+'CK GASTOS OSN AC MES 2'!CL252","v":{"v":0,"d":"0.00"}},{"$f":"+'CK GASTOS OSN AC MES 3'!CL281","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'Cert.OSN AC'!CF285","v":{"v":0,"d":"0.00"}},{"$f":"IF(M118>0,(L118-M118),0)","v":{"v":0,"d":"0.00"}},{"$f":"F118-L118","v":{"v":0,"d":"0.00"}},{"$f":"F118-M118","v":{"v":0,"d":"0.00"}},{"$f":"IF(N118>0,(F118-L118-N118),(F118-L118+N118))","v":{"v":0,"d":"0.00"}},{"$nulls":27},{"v":0,"d":"0.00"},{"$nulls":5},{"$f":"+AT118+AU118+AV118+AW118+AX118","v":{"v":0,"d":"0.00"}},{"$nulls":7},{"$f":"SUM(AZ118:BB118)","v":{"v":0,"d":"0.00"}}]
["6.03.01","Prestaciones legales",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,{"$f":"+'CK GASTOS OSN AC MES 1'!CM251","v":{"v":0,"d":"0.00"}},{"$f":"+'CK GASTOS OSN AC MES 2'!CM252","v":{"v":0,"d":"0.00"}},{"$f":"+'CK GASTOS OSN AC MES 3'!CM281","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'Cert.OSN AC'!CF286","v":{"v":0,"d":"0.00"}},{"$f":"IF(M119>0,(L119-M119),0)","v":{"v":0,"d":"0.00"}},{"$f":"F119-L119","v":{"v":0,"d":"0.00"}},{"$f":"F119-M119","v":{"v":0,"d":"0.00"}},{"$f":"IF(N119>0,(F119-L119-N119),(F119-L119+N119))","v":{"v":0,"d":"0.00"}},{"$nulls":27},{"v":0,"d":"0.00"}]
["6.03.99","Otras prestaciones",{"v":300000,"d":"300,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":300000,"d":"300,000.00"},{"v":228950.65,"d":"228,950.65"},{"$f":"+'CK GASTOS OSN AC MES 1'!CN251","v":{"v":-184298.4,"d":"-184,298.40"}},{"$f":"+'CK GASTOS OSN AC MES 2'!CN252","v":{"v":71049.34999999998,"d":"71,049.35"}},{"$f":"+'CK GASTOS OSN AC MES 3'!CN281","v":{"v":160758.4,"d":"160,758.40"}},{"v":47509.34999999998,"d":"47,509.35"},{"v":276460,"d":"276,460.00"},{"$f":"+'Cert.OSN AC'!CF284","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":23540,"d":"23,540.00"},{"v":300000,"d":"300,000.00"},{"v":23540,"d":"23,540.00"},{"$nulls":27},{"v":0,"d":"0.00"},{"$nulls":5},{"$f":"+AT120+AU120+AV120+AW120+AX120","v":{"v":0,"d":"0.00"}},{"$nulls":7},{"$f":"SUM(AZ120:BB120)","v":{"v":0,"d":"0.00"}}]
["6.04.01","Transferencias corrientes asociaciones",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,{"$f":"+'CK GASTOS OSN AC MES 1'!CO251","v":{"v":0,"d":"0.00"}},{"$f":"+'CK GASTOS OSN AC MES 2'!CO252","v":{"v":0,"d":"0.00"}},{"$f":"+'CK GASTOS OSN AC MES 3'!CO281","v":{"v":0,"d":"0.00"}},{"$f":"SUM(H121:J121)","v":{"v":0,"d":"0.00"}},{"$f":"K121+G121","v":{"v":0,"d":"0.00"}},{"$f":"+'Cert.OSN AC'!CJ281","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":27},{"v":0,"d":"0.00"}]
["6.06.01","Indemnizaciones ",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,{"$f":"+'CK GASTOS OSN AC MES 1'!CP251","v":{"v":0,"d":"0.00"}},{"$f":"+'CK GASTOS OSN AC MES 2'!CP252","v":{"v":0,"d":"0.00"}},{"$f":"+'CK GASTOS OSN AC MES 3'!CP281","v":{"v":0,"d":"0.00"}},{"$f":"SUM(H122:J122)","v":{"v":0,"d":"0.00"}},{"$f":"K122+G122","v":{"v":0,"d":"0.00"}},{"$f":"+'Cert.OSN AC'!CF286","v":{"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"},{"$nulls":27},{"v":0,"d":"0.00"},{"$nulls":5},{"$f":"+AT122+AU122+AV122+AW122+AX122","v":{"v":0,"d":"0.00"}},{"$nulls":7},{"$f":"SUM(AZ122:BB122)","v":{"v":0,"d":"0.00"}}]
["6.07.01","Transferencias corrientes a organismos internacionales",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,{"$f":"+'CK GASTOS OSN AC MES 1'!CQ251","v":{"v":0,"d":"0.00"}},{"$f":"+'CK GASTOS OSN AC MES 2'!CQ252","v":{"v":0,"d":"0.00"}},{"$f":"+'CK GASTOS OSN AC MES 3'!CQ281","v":{"v":0,"d":"0.00"}},{"$f":"SUM(H123:J123)","v":{"v":0,"d":"0.00"}},{"$f":"K123+G123","v":{"v":0,"d":"0.00"}},{"$f":"+'Cert.OSN AC'!CF287","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":27},{"v":0,"d":"0.00"}]
[]
[7,"TRANSFERENCIAS DE CAPITAL",{"$f":"+C127","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":9},{"$f":"+AA127","v":{"v":0,"d":"0.00"}},{"$f":"+AB127","v":{"v":0,"d":"0.00"}},{"$nulls":16},{"$f":"+AS127","v":{"v":0,"d":"0.00"}},{"$f":"+AT127","v":{"v":0,"d":"0.00"}}]
[]
["7.05.01","Transferencias de capital a organismos internacionales",{"v":0,"d":"0.00"},{"$f":"+BG127","v":{"v":0,"d":"0.00"}},{"$f":"+AS127","v":{"v":0,"d":"0.00"}},{"$f":"+AT127+AZ127","v":{"v":0,"d":"0.00"}},{"$f":"+C127+E127+F127","v":0},{"$nulls":37},{"$f":"SUM(R127:AI127)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(S127:AS127)","v":{"v":0,"d":"0.00"}}]
[]
["9","CUENTAS ESPECIALES",{"$f":"SUM(C131)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"SUM(AA131)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(AB131)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(AC131)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(AE131)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(AF131)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(AG131)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(AH131)","v":{"v":0,"d":"0.00"}},{"$nulls":10},{"$f":"SUM(AS131)","v":{"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"},{"$nulls":4},{"$f":"SUM(BG131)","v":{"v":0,"d":"0.00"}}]
[]
["9.02.01","Sumas libres sin asignación presupuestaria",{"v":0,"d":"0.00"},{"$f":"+AY131","v":{"v":0,"d":"0.00"}},{"$f":"+AS131","v":{"v":0,"d":"0.00"}},{"$f":"+C131+D131+E131","v":{"v":0,"d":"0.00"}},0,{"$f":"'CK GASTOS OSN AC MES 1'!CR251","v":{"v":0,"d":"0.00"}},{"$f":"'CK GASTOS OSN AC MES 2'!CR252","v":{"v":0,"d":"0.00"}},{"$f":"'CK GASTOS OSN AC MES 3'!CR281","v":{"v":0,"d":"0.00"}},{"$f":"SUM(H131:J131)","v":{"v":0,"d":"0.00"}},{"$f":"K131+G131","v":{"v":0,"d":"0.00"}},{"$f":"+'Cert.OSN AC'!CK281","v":{"v":0,"d":"0.00"}},{"$f":"IF(M132>0,(L132-M132),0)","v":{"v":0,"d":"0.00"}},{"$f":"F132-L132","v":{"v":0,"d":"0.00"}},{"$f":"F132-M132","v":{"v":0,"d":"0.00"}},{"$f":"IF(N131>0,(F131-L131-N131),(F131-L131+N131))","v":{"v":0,"d":"0.00"}},{"$nulls":27},{"$f":"SUM(R131:AE131)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$nulls":4},{"$f":"+AT131+AU131+AV131+AW131+AX131","v":{"v":0,"d":"0.00"}},{"$nulls":7},{"$f":"SUM(AZ131:BB131)","v":{"v":0,"d":"0.00"}}]
[]
["TOTAL PRESUPUESTO EGRESOS ",null,{"$f":"C129+C112+C98+C94+C71+C28+C10","v":{"v":409849122,"d":"409,849,122.00"}},{"v":0,"d":"0.00"},{"v":2161220,"d":"2,161,220.00"},{"v":412010342,"d":"412,010,342.00"},{"$f":"G129+G112+G98+G94+G71+G28+G10+G125","v":{"v":92418814.11,"d":"92,418,814.11"}},{"v":25264858.55,"d":"25,264,858.55"},{"v":33975199.1,"d":"33,975,199.10"},{"v":28367929.68,"d":"28,367,929.68"},{"v":87607987.33,"d":"87,607,987.33"},{"v":180026801.43999997,"d":"180,026,801.44"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":231983540.56,"d":"231,983,540.56"},{"v":412010342,"d":"412,010,342.00"},{"v":231983540.56,"d":"231,983,540.56"},{"v":2161220,"d":"2,161,220.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"U129+U112+U98+U94+U71+U28+U10","v":{"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"},{"$f":"AA129+AA112+AA98+AA94+AA71+AA28+AA10","v":{"v":0,"d":"0.00"}},{"$f":"AB129+AB112+AB98+AB94+AB71+AB28+AB10","v":{"v":0,"d":"0.00"}},{"$f":"AC129+AC112+AC98+AC94+AC71+AC28+AC10","v":{"v":0,"d":"0.00"}},null,{"$f":"AE129+AE112+AE98+AE94+AE71+AE28+AE10","v":{"v":0,"d":"0.00"}},{"$f":"AF129+AF112+AF98+AF94+AF71+AF28+AF10","v":{"v":0,"d":"0.00"}},{"$f":"AG129+AG112+AG98+AG94+AG71+AG28+AG10","v":{"v":0,"d":"0.00"}},{"$f":"AH129+AH112+AH98+AH94+AH71+AH28+AH10","v":{"v":0,"d":"0.00"}},{"$nulls":10},{"$f":"AS129+AS112+AS98+AS94+AS71+AS28+AS10","v":{"v":2161220,"d":"2,161,220.00"}},{"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"},{"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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["CENTRO NACIONAL DE LA MÚSICA",{"$nulls":22},"MINISTERIO DE CULTURA  JUVENTUD Y DEPORTES "]
["PRESUPUESTO ORDINARIO 2011",{"$nulls":22},"ORQUESTA SINFONICA NACIONAL "]
["TOTAL EGRESOS"]
["ORQUESTA SINFONICA NACIONAL"]
[]
[]
[null,null,"P  R  E  S  U  P  U  E  S  T  O     2  0  1 1",{"$nulls":3},"\nACUMULADO \nAL\n30-09-2004","ENERO","FEBRERO","MARZO","ESTE\nTRIMESTRE","TOTAL","ACUMULADO","ENERO","FEBRERO","MARZO","ESTE\nTRIMESTRE","TOTAL","CERTIFICADO\nTOTAL","COMPROMISOS","DISPONIBLE\nSEGÚN EJECUCION","DISPONIBLE SEGUN\nEJE CERTIFICADA","DISPONIBLE\nCON\nCOMPROMISOS","CUADRO DE MODIFICACIONES  INTERNAS ",{"$nulls":18},"CUADRO DE MODIFICACIONES  EXTERNAS ",{"$nulls":5},"CUADRO DE PRESUPUESTO EXTRAORDINARIO"]
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[]
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["2024-04-29","CHEQUE ","RICARDO RUBI CAJA CHICA  #07  1.03.03",{"$nulls":26},{"v":16000,"d":"16,000.00"}]
[]
[null,null,"ASEMICULTURA",{"$nulls":14},{"v":31995.8,"d":"31,995.80"}]
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[]
[null,"0.01.01","Sueldos para cargos fijos",{"v":20145980.8,"d":"20,145,980.80"}]
[null,"0.03.01","Retribución por años servidos",{"$nulls":4},{"v":6463009.1,"d":"6,463,009.10"}]
[null,"0.03.99","Otros incentivos salariales",{"$nulls":8},{"v":216503.4,"d":"216,503.40"}]
[null,"0.03.03","Prohibicion (SE SUMA CON LA 0.03.02)"]
[null,"0.02.01","Tiempo extraordinario",null,null,{"v":102118.8,"d":"102,118.80"}]
[null,null,"ajuste INM 0,03,02 ",{"$nulls":5},{"v":-154412.5,"d":"(154,412.50)"}]
[null,"0.03.02","Restricción al ejercicio liberal de la profesión",{"$nulls":5},{"v":154412.5,"d":"154,412.50"}]
[null,"6.03.99","Otras prestaciones",{"$nulls":90},{"v":51041.7,"d":"51,041.70"}]
[null,"0.01.05","Suplencias"]
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[null,"PAGO MASIVO  ","FOREX PRODUCTOS DE LIMPIEZA FACT 4733",{"$nulls":69},{"v":144340.08,"d":"144,340.08"}]
[null,"PAGO MASIVO  ","PC CENTRAL FACT 2713",{"$nulls":19},{"v":1911407.24,"d":"1,911,407.24"}]
[null,null,"COMPONENTES EL ORBE S.A FACT 2713",{"$nulls":19},{"v":524973.05,"d":"524,973.05"}]
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[null,null,"DIFERENCIA EN EL BOS 524370,12 FACT EL ORBE"]
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["2024-05-30","SPMA-115-2024","CARLOS MORA ZUÑIGA",{"$nulls":35},{"v":64994.4,"d":"64,994.40"}]
["2024-05-30","SPMA-115-2024","CARLOS MORA ZUÑIGA",{"$nulls":35},{"v":129988.8,"d":"129,988.80"}]
["2024-05-30","SPMA-115-2024","CARLOS MORA ZUÑIGA",{"$nulls":35},{"v":299880,"d":"299,880.00"}]
["2024-05-30","SPMA-115-2024","Oficsevi",{"$nulls":34},{"v":4326715.25,"d":"4,326,715.25"}]
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["2024-05-30","SPMA-138-2024","CARLOS MORA ZUÑIGA",{"$nulls":35},{"v":299880,"d":"299,880.00"}]
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[null,null,"DB PAGO CNFL P.A.R. // CNFL 313424",{"$nulls":20},0,{"v":828060,"d":"828,060.00"}]
[null,null,"ASEMICULTURA",{"$nulls":14},{"v":62693.55,"d":"62,693.55"}]
["6.01.03 (200)","APORTE PATRONAL LEY N°17 CONSTITUTIVA DE LA CCSS 1,57% (MARZO)",{"$nulls":87},{"v":425187.79,"d":"425,187.79"}]
["6.01.03 (202)","APORTE PATRONAL LEY N°17 CONSTITUTIVA DE LA CCSS 0,25% (MARZO)",{"$nulls":88},{"v":67705.06,"d":"67,705.06"}]
["00:00:00","0.04.05","Aporte  Patronal BPDC",{"$nulls":10},{"v":135406,"d":"135,406.00"}]
[null,"0.04.01","Enferm y Maternidad",{"$nulls":9},{"v":2520042,"d":"2,520,042.00"}]
[null,"0.05.01","Invalidez, Vejez y Muerte",{"$nulls":11},{"v":1474295,"d":"1,474,295.00"}]
[null,"0.05.02","Fondo Pens Complementaria",{"$nulls":12},{"v":812458,"d":"812,458.00"}]
[null,"0.05.03","Fondo de capitalización Laboral",{"$nulls":13},{"v":406235,"d":"406,235.00"}]
[]
[null,"0.01.01","Sueldos para cargos fijos",{"v":32494152.88,"d":"32,494,152.88"}]
[null,"0.03.01","Retribución por años servidos",{"$nulls":4},{"v":6504166.2,"d":"6,504,166.20"}]
[null,"0.03.99","Otros incentivos salariales",{"$nulls":8},{"v":215594.2,"d":"215,594.20"}]
[null,"0.03.03","Prohibicion"]
[null,"0.02.01","Tiempo extraordinario",null,null,{"v":106337.35,"d":"106,337.35"}]
[null,"0.03.02","Restricción al ejercicio liberal de la profesión (se ajusto el monto de 234047,92 a la OSN xq no queda saldo )"]
[null,"6.03.99","Otras prestaciones",{"$nulls":90},{"v":70767,"d":"70,767.00"}]
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["2024-06-20","CHEQUE ","RICARDO RUBI CAJA CHICA  #11  2.99.05",{"$nulls":69},{"v":20000,"d":"20,000.00"}]
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["2024-06-26","SPMA-158-2024","DEQUI S.A.",{"$nulls":34},{"v":2747501.28,"d":"2,747,501.28"}]
["2024-06-26","SPMA-158-2024","CARLOS MORA ZUÑIGA",{"$nulls":35},{"v":519955.2,"d":"519,955.20"}]
["2024-06-26","SPMA-158-2024","CARLOS MORA ZUÑIGA",{"$nulls":35},{"v":299880,"d":"299,880.00"}]
[]
["2024-06-27","SPMA-181-2024","CARLOS MORA ZUÑIGA 343",{"$nulls":35},{"v":389966.4,"d":"389,966.40"}]
[]
[null,"0.05.05","ASEMICULTURA",{"$nulls":14},{"$f":"59471.4-30950.7","v":{"v":28520.7,"d":"28,520.70"}}]
["6.01.03 (200)","APORTE PATRONAL LEY N°17 CONSTITUTIVA DE LA CCSS 1,57% (MAYO)",{"$nulls":87},{"v":585310.6,"d":"585,310.60"}]
["6.01.03 (202)","APORTE PATRONAL LEY N°17 CONSTITUTIVA DE LA CCSS 0,25% (MAYO)",{"$nulls":88},{"v":98885.75,"d":"98,885.75"}]
[]
[null,"0.04.05","Aporte  Patronal BPDC",{"$nulls":10},{"v":144421,"d":"144,421.00"}]
[null,"0.04.01","Enferm y Maternidad",{"$nulls":9},{"v":308251,"d":"308,251.00"}]
[null,"0.05.01","Invalidez, Vejez y Muerte",{"$nulls":11},{"v":1565554,"d":"1,565,554.00"}]
[null,"0.05.02","Fondo Pens Complementaria",{"$nulls":12},{"v":866542,"d":"866,542.00"}]
[null,"0.05.03","Fondo de capitalización Laboral",{"$nulls":13},{"v":433272,"d":"433,272.00"}]
[]
[null,"0.01.01","Sueldos para cargos fijos",{"v":21035596.65,"d":"21,035,596.65"}]
[null,"0.03.01","Retribución por años servidos",{"$nulls":4},{"v":6440400,"d":"6,440,400.00"}]
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["0.01.01","Sueldos para cargos fijos",{"v":286574513,"d":"286,574,513.00"},{"$f":"+BH12","v":{"v":0,"d":"0.00"}},null,{"$f":"+AT12","v":{"v":22912551,"d":"22,912,551.00"}},{"$f":"+C12+D12+F12+E12","v":{"v":309487064,"d":"309,487,064.00"}},{"v":56855705.8,"d":"56,855,705.80"},{"$f":"'CK GASTOS INM MES 1'!D126","v":{"v":20145980.8,"d":"20,145,980.80"}},{"$f":"'CK GASTOS INM MES 2'!D193","v":{"v":32494152.88,"d":"32,494,152.88"}},{"$f":"+'CK GASTOS INM MES 3'!D56","v":{"v":21035596.65,"d":"21,035,596.65"}},{"$f":"SUM(I12:K12)","v":{"v":73675730.33,"d":"73,675,730.33"}},{"$f":"+L12+H12","v":{"v":130531436.13,"d":"130,531,436.13"}},{"$f":"+'Cert.INM-FEM'!D373","v":{"v":0,"d":"0.00"}},{"$f":"IF(N12>0,(M12-N12),0)","v":{"v":0,"d":"0.00"}},{"$f":"G12-M12","v":{"v":178955627.87,"d":"178,955,627.87"}},{"$f":"G12-N12","v":{"v":309487064,"d":"309,487,064.00"}},{"$f":"IF(O12>0,(G12-M12-O12),(G12-M12+O12))","v":{"v":178955627.87,"d":"178,955,627.87"}},{"v":22912551,"d":"22,912,551.00"},{"$nulls":26},{"$f":"SUM(S12:AS12)","v":{"v":22912551,"d":"22,912,551.00"}},{"$f":"+'INM-FEM'!AD12+'INM-AC'!X12","v":{"v":0,"d":"0.00"}},{"$f":"+'INM-FEM'!AE12+'INM-AC'!Y12","v":{"v":0,"d":"0.00"}},{"$f":"+'INM-FEM'!AF12+'INM-AC'!Z12","v":{"v":0,"d":"0.00"}},{"$f":"+'INM-FEM'!AG12+'INM-AC'!AA12","v":{"v":0,"d":"0.00"}},{"$f":"+'INM-FEM'!AH12+'INM-AC'!AB12","v":{"v":0,"d":"0.00"}},{"$f":"+AU12+AV12+AW12+AX12+AY12","v":{"v":0,"d":"0.00"}},{"$nulls":7},{"$f":"SUM(BA12:BG12)","v":{"v":0,"d":"0.00"}}]
["0.01.05","Suplencias",{"v":1000000,"d":"1,000,000.00"},{"$f":"+BH13","v":{"v":0,"d":"0.00"}},null,{"$f":"+AT13","v":{"v":0,"d":"0.00"}},{"v":1000000,"d":"1,000,000.00"},{"v":0,"d":"0.00"},{"$f":"'CK GASTOS INM MES 1'!E126","v":{"v":0,"d":"0.00"}},{"$f":"'CK GASTOS INM MES 2'!E193","v":0},{"$f":"'CK GASTOS INM MES 3'!E56","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'Cert.INM-FEM'!E373","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":1000000,"d":"1,000,000.00"},{"v":1000000,"d":"1,000,000.00"},{"v":1000000,"d":"1,000,000.00"},{"$nulls":27},{"$f":"SUM(S13:AS13)","v":{"v":0,"d":"0.00"}},{"$f":"+'INM-FEM'!AD13+'INM-AC'!X13","v":{"v":0,"d":"0.00"}},{"$f":"+'INM-FEM'!AE13+'INM-AC'!Y13","v":{"v":0,"d":"0.00"}},{"$f":"+'INM-FEM'!AF13+'INM-AC'!Z13","v":{"v":0,"d":"0.00"}},{"$f":"+'INM-FEM'!AG13+'INM-AC'!AA13","v":{"v":0,"d":"0.00"}},{"$f":"+'INM-FEM'!AH13+'INM-AC'!AB13","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$nulls":7},{"$f":"SUM(BA13:BG13)","v":{"v":0,"d":"0.00"}}]
["0.02.01","Tiempo extraordinario",{"v":700000,"d":"700,000.00"},{"$f":"+BH14","v":{"v":0,"d":"0.00"}},null,{"v":0,"d":"0.00"},{"v":700000,"d":"700,000.00"},{"v":102992.6,"d":"102,992.60"},{"$f":"'CK GASTOS INM MES 1'!F126","v":{"v":102118.8,"d":"102,118.80"}},{"$f":"'CK GASTOS INM MES 2'!F193","v":{"v":106337.35,"d":"106,337.35"}},{"$f":"'CK GASTOS INM MES 3'!F56","v":{"v":101644.95,"d":"101,644.95"}},{"v":310101.10000000003,"d":"310,101.10"},{"v":413093.70000000007,"d":"413,093.70"},{"$f":"+'Cert.INM-FEM'!F373","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":286906.29999999993,"d":"286,906.30"},{"v":700000,"d":"700,000.00"},{"v":286906.29999999993,"d":"286,906.30"},{"$nulls":27},{"v":0,"d":"0.00"},{"$f":"+'INM-FEM'!AD14+'INM-AC'!X14","v":{"v":0,"d":"0.00"}},{"$f":"+'INM-FEM'!AE14+'INM-AC'!Y14","v":{"v":0,"d":"0.00"}},{"$f":"+'INM-FEM'!AF14+'INM-AC'!Z14","v":{"v":0,"d":"0.00"}},{"$f":"+'INM-FEM'!AG14+'INM-AC'!AA14","v":{"v":0,"d":"0.00"}},{"$f":"+'INM-FEM'!AH14+'INM-AC'!AB14","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$nulls":7},{"$f":"SUM(BA14:BG14)","v":{"v":0,"d":"0.00"}}]
["0.02.04","Vacaciones",null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"'CK GASTOS INM MES 1'!G126","v":{"v":0,"d":"0.00"}},{"$f":"'CK GASTOS INM MES 2'!G193","v":0},{"$f":"'CK GASTOS INM MES 3'!G56","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'Cert.INM-FEM'!G376","v":{"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"},{"$nulls":27},{"v":0,"d":"0.00"},{"$f":"+'INM-FEM'!AD15+'INM-AC'!X15","v":{"v":0,"d":"0.00"}},{"$f":"+'INM-FEM'!AE15+'INM-AC'!Y15","v":{"v":0,"d":"0.00"}},{"$f":"+'INM-FEM'!AF15+'INM-AC'!Z15","v":{"v":0,"d":"0.00"}},{"$f":"+'INM-FEM'!AG15+'INM-AC'!AA15","v":{"v":0,"d":"0.00"}},{"$f":"+'INM-FEM'!AH15+'INM-AC'!AB15","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$nulls":7},{"$f":"SUM(BA15:BG15)","v":{"v":0,"d":"0.00"}}]
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["0.03.03","Dècimo tercer mes",{"v":30000000,"d":"30,000,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":30000000,"d":"30,000,000.00"},{"v":0,"d":"0.00"},{"$f":"'CK GASTOS INM MES 1'!J126","v":{"v":0,"d":"0.00"}},{"$f":"'CK GASTOS INM MES 2'!J193","v":0},{"$f":"'CK GASTOS INM MES 3'!J56","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'Cert.INM-FEM'!J379","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":30000000,"d":"30,000,000.00"},{"v":30000000,"d":"30,000,000.00"},{"v":30000000,"d":"30,000,000.00"},{"$nulls":27},{"v":0,"d":"0.00"},{"$f":"+'INM-FEM'!AD18+'INM-AC'!X18","v":{"v":0,"d":"0.00"}},{"$f":"+'INM-FEM'!AE18+'INM-AC'!Y18","v":{"v":0,"d":"0.00"}},{"$f":"+'INM-FEM'!AF18+'INM-AC'!Z18","v":{"v":0,"d":"0.00"}},{"$f":"+'INM-FEM'!AG18+'INM-AC'!AA18","v":{"v":0,"d":"0.00"}},{"$f":"+'INM-FEM'!AH18+'INM-AC'!AB18","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$nulls":7},{"v":0,"d":"0.00"}]
["0.03.04","Salario escolar",{"v":29800500,"d":"29,800,500.00"},{"v":0,"d":"0.00"},null,{"v":-1478486,"d":"-1,478,486.00"},{"v":28322014,"d":"28,322,014.00"},{"v":28322013.149999995,"d":"28,322,013.15"},{"$f":"'CK GASTOS INM MES 1'!K126","v":{"v":0,"d":"0.00"}},{"$f":"'CK GASTOS INM MES 2'!K193","v":0},{"$f":"'CK GASTOS INM MES 3'!K56","v":{"v":0,"d":"0.00"}},{"$f":"SUM(I19:K19)","v":{"v":0,"d":"0.00"}},{"v":28322013.149999995,"d":"28,322,013.15"},{"$f":"+'Cert.INM-FEM'!K373","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0.8500000052154064,"d":"0.85"},{"v":28322014,"d":"28,322,014.00"},{"v":0.8500000052154064,"d":"0.85"},{"v":-1478486,"d":"-1,478,486.00"},{"$nulls":26},{"v":-1478486,"d":"-1,478,486.00"},{"$f":"+'INM-FEM'!AD19+'INM-AC'!X19","v":{"v":0,"d":"0.00"}},{"$f":"+'INM-FEM'!AE19+'INM-AC'!Y19","v":{"v":0,"d":"0.00"}},{"$f":"+'INM-FEM'!AF19+'INM-AC'!Z19","v":{"v":0,"d":"0.00"}},{"$f":"+'INM-FEM'!AG19+'INM-AC'!AA19","v":{"v":0,"d":"0.00"}},{"$f":"+'INM-FEM'!AH19+'INM-AC'!AB19","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$nulls":7},{"v":0,"d":"0.00"}]
["0.03.99","Otros incentivos salariales",{"v":15500000,"d":"15,500,000.00"},{"v":0,"d":"0.00"},null,{"v":-10000000,"d":"-10,000,000.00"},{"v":5500000,"d":"5,500,000.00"},{"v":649510.2,"d":"649,510.20"},{"$f":"'CK GASTOS INM MES 1'!L126","v":{"v":216503.4,"d":"216,503.40"}},{"$f":"'CK GASTOS INM MES 2'!L193","v":{"v":215594.2,"d":"215,594.20"}},{"$f":"'CK GASTOS INM MES 3'!L56","v":{"v":214685,"d":"214,685.00"}},{"$f":"SUM(I20:K20)","v":{"v":646782.6,"d":"646,782.60"}},{"v":1296292.7999999998,"d":"1,296,292.80"},{"$f":"+'Cert.INM-FEM'!F379","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":4203707.2,"d":"4,203,707.20"},{"v":5500000,"d":"5,500,000.00"},{"v":4203707.2,"d":"4,203,707.20"},{"v":-10000000,"d":"-10,000,000.00"},{"$nulls":26},{"v":-10000000,"d":"-10,000,000.00"},{"$f":"+'INM-FEM'!AD20+'INM-AC'!X20","v":{"v":0,"d":"0.00"}},{"$f":"+'INM-FEM'!AE20+'INM-AC'!Y20","v":{"v":0,"d":"0.00"}},{"$f":"+'INM-FEM'!AF20+'INM-AC'!Z20","v":{"v":0,"d":"0.00"}},{"$f":"+'INM-FEM'!AG20+'INM-AC'!AA20","v":{"v":0,"d":"0.00"}},{"$f":"+'INM-FEM'!AH20+'INM-AC'!AB20","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$nulls":7},{"v":0,"d":"0.00"}]
["0.04.01","Contribuciòn Pat.Seguro Salud CCSS",{"v":15168543,"d":"15,168,543.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":15168543,"d":"15,168,543.00"},{"v":9928379,"d":"9,928,379.00"},{"$f":"'CK GASTOS INM MES 1'!M126","v":{"v":2411871,"d":"2,411,871.00"}},{"$f":"'CK GASTOS INM MES 2'!M193","v":{"v":2520042,"d":"2,520,042.00"}},{"$f":"'CK GASTOS INM MES 3'!M56","v":{"v":308251,"d":"308,251.00"}},{"v":5240164,"d":"5,240,164.00"},{"v":15168543,"d":"15,168,543.00"},{"$f":"+'Cert.INM-FEM'!M373","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15168543,"d":"15,168,543.00"},{"v":0,"d":"0.00"},{"$nulls":27},{"v":0,"d":"0.00"},{"$f":"+'INM-FEM'!AD21+'INM-AC'!X21","v":{"v":0,"d":"0.00"}},{"$f":"+'INM-FEM'!AE21+'INM-AC'!Y21","v":{"v":0,"d":"0.00"}},{"$f":"+'INM-FEM'!AF21+'INM-AC'!Z21","v":{"v":0,"d":"0.00"}},{"$f":"+'INM-FEM'!AG21+'INM-AC'!AA21","v":{"v":0,"d":"0.00"}},{"$f":"+'INM-FEM'!AH21+'INM-AC'!AB21","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$nulls":7},{"v":0,"d":"0.00"}]
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["0.05.01","Contribución Pat. Seguro Pensiones CCSS",{"v":23536595,"d":"23,536,595.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":23536595,"d":"23,536,595.00"},{"v":5813194,"d":"5,813,194.00"},{"$f":"'CK GASTOS INM MES 1'!O126","v":{"v":1411496,"d":"1,411,496.00"}},{"$f":"'CK GASTOS INM MES 2'!O193","v":{"v":1474295,"d":"1,474,295.00"}},{"$f":"'CK GASTOS INM MES 3'!O56","v":{"v":1565554,"d":"1,565,554.00"}},{"v":4451345,"d":"4,451,345.00"},{"v":10264539,"d":"10,264,539.00"},{"$f":"+'Cert.INM-FEM'!O373","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":13272056,"d":"13,272,056.00"},{"v":23536595,"d":"23,536,595.00"},{"v":13272056,"d":"13,272,056.00"},{"$nulls":27},{"v":0,"d":"0.00"},{"$f":"+'INM-FEM'!AD23+'INM-AC'!X23","v":{"v":0,"d":"0.00"}},{"$f":"+'INM-FEM'!AE23+'INM-AC'!Y23","v":{"v":0,"d":"0.00"}},{"$f":"+'INM-FEM'!AF23+'INM-AC'!Z23","v":{"v":0,"d":"0.00"}},{"$f":"+'INM-FEM'!AG23+'INM-AC'!AA23","v":{"v":0,"d":"0.00"}},{"$f":"+'INM-FEM'!AH23+'INM-AC'!AB23","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$nulls":7},{"v":0,"d":"0.00"}]
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[]
["1","SERVICIOS",{"$f":"SUM(C30:C69)","v":{"v":144981325,"d":"144,981,325.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-1095370,"d":"-1,095,370.00"},{"v":143885955,"d":"143,885,955.00"},{"v":15241688.299999999,"d":"15,241,688.30"},{"$f":"SUM(I29:I68)","v":{"v":10291311.209999999,"d":"10,291,311.21"}},{"$f":"SUM(J29:J68)","v":{"v":11388377.239999998,"d":"11,388,377.24"}},{"$f":"SUM(K29:K69)","v":{"v":11061099.93,"d":"11,061,099.93"}},{"$f":"SUM(L29:L69)","v":{"v":32740788.38,"d":"32,740,788.38"}},{"$f":"SUM(M29:M69)","v":{"v":47982476.67999999,"d":"47,982,476.68"}},{"$f":"SUM(N30:N69)","v":{"v":125833346.02,"d":"125,833,346.02"}},{"$f":"SUM(O30:O69)","v":{"v":-81347916.33999999,"d":"-81,347,916.34"}},{"$f":"SUM(P30:P69)","v":{"v":95903478.32,"d":"95,903,478.32"}},{"v":18052608.980000008,"d":"18,052,608.98"},{"v":14555561.980000008,"d":"14,555,561.98"},{"v":0,"d":"0.00"},{"v":177630,"d":"177,630.00"},{"$f":"SUM(U30:U69)","v":{"v":-1273000,"d":"-1,273,000.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"SUM(X30:X69)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(Y30:Y69)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"$f":"SUM(AI30:AI69)","v":{"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,null,{"$f":"SUM(AT30:AT69)","v":{"v":-1095370,"d":"-1,095,370.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"SUM(BB30:BB69)","v":{"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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["1.08.05","Mant. y rep. de equipo de transporte",null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"'CK GASTOS INM MES 1'!AW$126","v":0},{"$f":"'CK GASTOS INM MES 2'!AW$193","v":0},{"$f":"'CK GASTOS INM MES 3'!AW$56","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'Cert.INM-FEM'!AW373","v":{"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"},{"$nulls":27},{"v":0,"d":"0.00"},{"$f":"+'INM-FEM'!AD58+'INM-AC'!X57","v":{"v":0,"d":"0.00"}},{"$f":"+'INM-FEM'!AE58+'INM-AC'!Y57","v":{"v":0,"d":"0.00"}},{"$f":"+'INM-FEM'!AF58+'INM-AC'!Z57","v":{"v":0,"d":"0.00"}},{"$f":"+'INM-FEM'!AG58+'INM-AC'!AA57","v":{"v":0,"d":"0.00"}},{"$f":"+'INM-FEM'!AH58+'INM-AC'!AB57","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$nulls":7},{"v":0,"d":"0.00"}]
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["1.08.08","Mant. y rep. de equipo de cómputo y sistemas de información",null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"'CK GASTOS INM MES 1'!AZ$126","v":0},{"$f":"'CK GASTOS INM MES 2'!AZ$193","v":0},{"$f":"'CK GASTOS INM MES 3'!AZ$56","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'Cert.INM-FEM'!AZ373","v":{"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"},{"$nulls":27},{"v":0,"d":"0.00"},{"$f":"+'INM-FEM'!AD61+'INM-AC'!X60","v":{"v":0,"d":"0.00"}},{"$f":"+'INM-FEM'!AE61+'INM-AC'!Y60","v":{"v":0,"d":"0.00"}},{"$f":"+'INM-FEM'!AF61+'INM-AC'!Z60","v":{"v":0,"d":"0.00"}},{"$f":"+'INM-FEM'!AG61+'INM-AC'!AA60","v":{"v":0,"d":"0.00"}},{"$f":"+'INM-FEM'!AH61+'INM-AC'!AB60","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$nulls":7},{"v":0,"d":"0.00"}]
["1.08.99","Mantenimiento y reparación de otros equipos",{"v":2000000,"d":"2,000,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":2000000,"d":"2,000,000.00"},{"v":0,"d":"0.00"},{"$f":"'CK GASTOS INM MES 1'!BA$126","v":0},{"$f":"'CK GASTOS INM MES 2'!BA$193","v":0},{"$f":"'CK GASTOS INM MES 3'!BA$56","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'Cert.INM-FEM'!BA373","v":{"v":2000000,"d":"2,000,000.00"}},{"v":-2000000,"d":"-2,000,000.00"},{"v":2000000,"d":"2,000,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":27},{"v":0,"d":"0.00"},{"$f":"+'INM-FEM'!AD62+'INM-AC'!X61","v":{"v":0,"d":"0.00"}},{"$f":"+'INM-FEM'!AE62+'INM-AC'!Y61","v":{"v":0,"d":"0.00"}},{"$f":"+'INM-FEM'!AF62+'INM-AC'!Z61","v":{"v":0,"d":"0.00"}},{"$f":"+'INM-FEM'!AG62+'INM-AC'!AA61","v":{"v":0,"d":"0.00"}},{"$f":"+'INM-FEM'!AH62+'INM-AC'!AB61","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$nulls":7},{"v":0,"d":"0.00"}]
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["1.09.99","Otros impuestos",null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["1.99.02","Multas",null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"'CK GASTOS INM MES 1'!BC$126","v":0},{"$f":"'CK GASTOS INM MES 2'!BC$193","v":0},{"$f":"'CK GASTOS INM MES 3'!BC$56","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"+L68+H68","v":{"v":0,"d":"0.00"}},{"$f":"+'Cert.INM-FEM'!BC373","v":{"v":0,"d":"0.00"}},{"$f":"IF(N68>0,(M68-N68),0)","v":{"v":0,"d":"0.00"}},{"$f":"G68-M68","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"IF(O68>0,(G68-M68-O68),(G68-M68+O68))","v":{"v":0,"d":"0.00"}},{"$nulls":27},{"v":0,"d":"0.00"},{"$f":"+'INM-FEM'!AD63+'INM-AC'!X62","v":{"v":0,"d":"0.00"}},{"$f":"+'INM-FEM'!AE63+'INM-AC'!Y62","v":{"v":0,"d":"0.00"}},{"$f":"+'INM-FEM'!AF63+'INM-AC'!Z62","v":{"v":0,"d":"0.00"}},{"$f":"+'INM-FEM'!AG63+'INM-AC'!AA62","v":{"v":0,"d":"0.00"}},{"$f":"+'INM-FEM'!AH63+'INM-AC'!AB62","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"+'INM-FEM'!AJ63+'INM-AC'!AD62","v":{"v":0,"d":"0.00"}},null,{"$f":"+'INM-FEM'!AL63+'INM-AC'!AF62","v":{"v":0,"d":"0.00"}},{"$nulls":4},{"v":0,"d":"0.00"}]
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[]
["2","MATERIALES Y SUMINISTROS",{"$f":"SUM(C73:C92)","v":{"v":3000000,"d":"3,000,000.00"}},{"$f":"SUM(D73:D92)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"SUM(G73:G92)","v":{"v":3000000,"d":"3,000,000.00"}},{"v":729487.94,"d":"729,487.94"},{"$f":"SUM(I73:I92)","v":{"v":375582.79000000004,"d":"375,582.79"}},{"$f":"SUM(J73:J92)","v":{"v":101479.53,"d":"101,479.53"}},{"$f":"SUM(K73:K92)","v":{"v":502950.61,"d":"502,950.61"}},{"$f":"SUM(L73:L92)","v":{"v":980012.93,"d":"980,012.93"}},{"$f":"SUM(M73:M92)","v":{"v":1709500.87,"d":"1,709,500.87"}},{"v":2801509.66,"d":"2,801,509.66"},{"v":-1092008.79,"d":"-1,092,008.79"},{"v":1290499.13,"d":"1,290,499.13"},{"v":198490.33999999997,"d":"198,490.34"},{"v":198490.34,"d":"198,490.34"},{"v":0,"d":"0.00"},{"$f":"SUM(T73:T92)","v":{"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"},{"v":0,"d":"0.00"},{"$f":"SUM(AE73:AE92)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(AF73:AF92)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(AG73:AG92)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(AI73:AI92)","v":{"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,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"},{"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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["2.01.01","Combustibles y lubricantes",null,{"$f":"+BH73","v":{"v":0,"d":"0.00"}},null,{"$f":"+AT73","v":{"v":0,"d":"0.00"}},{"$f":"+C73+D73+F73+E73","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"'CK GASTOS INM MES 1'!BE$126","v":{"v":0,"d":"0.00"}},{"$f":"'CK GASTOS INM MES 2'!BE$193","v":0},{"$f":"'CK GASTOS INM MES 3'!BE$56","v":{"v":0,"d":"0.00"}},{"$f":"SUM(I73:K73)","v":{"v":0,"d":"0.00"}},{"$f":"+L73+H73","v":{"v":0,"d":"0.00"}},{"$f":"+'Cert.INM-FEM'!BE373","v":{"v":0,"d":"0.00"}},{"$f":"IF(N73>0,(M73-N73),0)","v":{"v":0,"d":"0.00"}},{"$f":"G73-M73","v":{"v":0,"d":"0.00"}},{"$f":"G73-N73","v":{"v":0,"d":"0.00"}},{"$f":"IF(O73>0,(G73-M73-O73),(G73-M73+O73))","v":{"v":0,"d":"0.00"}},{"$nulls":27},{"$f":"SUM(S73:AS73)","v":{"v":0,"d":"0.00"}},{"$f":"+'INM-FEM'!AD68+'INM-AC'!X67","v":{"v":0,"d":"0.00"}},{"$f":"+'INM-FEM'!AE68+'INM-AC'!Y67","v":{"v":0,"d":"0.00"}},{"$f":"+'INM-FEM'!AF68+'INM-AC'!Z67","v":{"v":0,"d":"0.00"}},{"$f":"+'INM-FEM'!AG68+'INM-AC'!AA67","v":{"v":0,"d":"0.00"}},{"$f":"+'INM-FEM'!AH68+'INM-AC'!AB67","v":{"v":0,"d":"0.00"}},{"$f":"+AU73+AV73+AW73+AX73+AY73","v":{"v":0,"d":"0.00"}},{"$f":"+'INM-FEM'!AJ68+'INM-AC'!AD67","v":{"v":0,"d":"0.00"}},null,{"$f":"+'INM-FEM'!AL68+'INM-AC'!AF67","v":{"v":0,"d":"0.00"}},{"$nulls":4},{"$f":"SUM(BA73:BF73)","v":{"v":0,"d":"0.00"}}]
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["2.01.04","Tintas, pinturas y diluyentes",{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"$f":"'CK GASTOS INM MES 1'!BG$126","v":{"v":0,"d":"0.00"}},{"$f":"'CK GASTOS INM MES 2'!BG$193","v":0},{"$f":"'CK GASTOS INM MES 3'!BG$56","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'Cert.INM-FEM'!BG373","v":{"v":200000,"d":"200,000.00"}},{"v":-200000,"d":"-200,000.00"},{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":27},{"v":0,"d":"0.00"},{"$f":"+'INM-FEM'!AD70+'INM-AC'!X69","v":{"v":0,"d":"0.00"}},{"$f":"+'INM-FEM'!AE70+'INM-AC'!Y69","v":{"v":0,"d":"0.00"}},{"$f":"+'INM-FEM'!AF70+'INM-AC'!Z69","v":{"v":0,"d":"0.00"}},{"$f":"+'INM-FEM'!AG70+'INM-AC'!AA69","v":{"v":0,"d":"0.00"}},{"$f":"+'INM-FEM'!AH70+'INM-AC'!AB69","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"+'INM-FEM'!AJ70+'INM-AC'!AD69","v":{"v":0,"d":"0.00"}},null,{"$f":"+'INM-FEM'!AL70+'INM-AC'!AF69","v":{"v":0,"d":"0.00"}},{"$nulls":4},{"v":0,"d":"0.00"}]
["2.01.99","Otros productos químicos",null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"'CK GASTOS INM MES 1'!BH$126","v":{"v":0,"d":"0.00"}},{"$f":"'CK GASTOS INM MES 2'!BH$193","v":0},{"$f":"'CK GASTOS INM MES 3'!BH$56","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'Cert.INM-FEM'!BH373","v":{"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"},{"$nulls":27},{"v":0,"d":"0.00"},{"$f":"+'INM-FEM'!AD71+'INM-AC'!X70","v":{"v":0,"d":"0.00"}},{"$f":"+'INM-FEM'!AE71+'INM-AC'!Y70","v":{"v":0,"d":"0.00"}},{"$f":"+'INM-FEM'!AF71+'INM-AC'!Z70","v":{"v":0,"d":"0.00"}},{"$f":"+'INM-FEM'!AG71+'INM-AC'!AA70","v":{"v":0,"d":"0.00"}},{"$f":"+'INM-FEM'!AH71+'INM-AC'!AB70","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$nulls":7},{"v":0,"d":"0.00"}]
["2.02.03","Alimentos y bebidas",null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"'CK GASTOS INM MES 1'!BI$126","v":{"v":0,"d":"0.00"}},{"$f":"'CK GASTOS INM MES 2'!BI$193","v":0},{"$f":"'CK GASTOS INM MES 3'!BI$56","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'Cert.INM-FEM'!BI373","v":{"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"},{"$nulls":27},{"v":0,"d":"0.00"},{"$f":"+'INM-FEM'!AD72+'INM-AC'!X71","v":{"v":0,"d":"0.00"}},{"$f":"+'INM-FEM'!AE72+'INM-AC'!Y71","v":{"v":0,"d":"0.00"}},{"$f":"+'INM-FEM'!AF72+'INM-AC'!Z71","v":{"v":0,"d":"0.00"}},{"$f":"+'INM-FEM'!AG72+'INM-AC'!AA71","v":{"v":0,"d":"0.00"}},{"$f":"+'INM-FEM'!AH72+'INM-AC'!AB71","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$nulls":7},{"v":0,"d":"0.00"}]
["2.03.01","Materiales y productos metálicos",null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"'CK GASTOS INM MES 1'!BJ$126","v":{"v":0,"d":"0.00"}},{"$f":"'CK GASTOS INM MES 2'!BJ$193","v":0},{"$f":"'CK GASTOS INM MES 3'!BJ$56","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'Cert.INM-FEM'!BJ373","v":{"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"},{"$nulls":27},{"v":0,"d":"0.00"},{"$f":"+'INM-FEM'!AD73+'INM-AC'!X72","v":{"v":0,"d":"0.00"}},{"$f":"+'INM-FEM'!AE73+'INM-AC'!Y72","v":{"v":0,"d":"0.00"}},{"$f":"+'INM-FEM'!AF73+'INM-AC'!Z72","v":{"v":0,"d":"0.00"}},{"$f":"+'INM-FEM'!AG73+'INM-AC'!AA72","v":{"v":0,"d":"0.00"}},{"$f":"+'INM-FEM'!AH73+'INM-AC'!AB72","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$nulls":7},{"v":0,"d":"0.00"}]
["2.03.03","Madera y sus derivados",null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"'CK GASTOS INM MES 1'!BK$126","v":{"v":0,"d":"0.00"}},{"$f":"'CK GASTOS INM MES 2'!BK$193","v":0},{"$f":"'CK GASTOS INM MES 3'!BK$56","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'Cert.INM-FEM'!BK373","v":{"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"},{"$nulls":27},{"v":0,"d":"0.00"},{"$f":"+'INM-FEM'!AD74+'INM-AC'!X73","v":{"v":0,"d":"0.00"}},{"$f":"+'INM-FEM'!AE74+'INM-AC'!Y73","v":{"v":0,"d":"0.00"}},{"$f":"+'INM-FEM'!AF74+'INM-AC'!Z73","v":{"v":0,"d":"0.00"}},{"$f":"+'INM-FEM'!AG74+'INM-AC'!AA73","v":{"v":0,"d":"0.00"}},{"$f":"+'INM-FEM'!AH74+'INM-AC'!AB73","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$nulls":7},{"v":0,"d":"0.00"}]
["2.03.04","Materiales y prod. eléct., telef. y de cómputo",null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"'CK GASTOS INM MES 1'!BL$126","v":{"v":0,"d":"0.00"}},{"$f":"'CK GASTOS INM MES 2'!BL$193","v":0},{"$f":"'CK GASTOS INM MES 3'!BL$56","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'Cert.INM-FEM'!BL373","v":{"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"},{"$nulls":27},{"v":0,"d":"0.00"},{"$f":"+'INM-FEM'!AD75+'INM-AC'!X74","v":{"v":0,"d":"0.00"}},{"$f":"+'INM-FEM'!AE75+'INM-AC'!Y74","v":{"v":0,"d":"0.00"}},{"$f":"+'INM-FEM'!AF75+'INM-AC'!Z74","v":{"v":0,"d":"0.00"}},{"$f":"+'INM-FEM'!AG75+'INM-AC'!AA74","v":{"v":0,"d":"0.00"}},{"$f":"+'INM-FEM'!AH75+'INM-AC'!AB74","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$nulls":7},{"v":0,"d":"0.00"}]
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["5.02.99","Otras construcciones adiciones y mejoras",null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"'CK GASTOS INM MES 1'!CH$126","v":{"v":0,"d":"0.00"}},{"$f":"'CK GASTOS INM MES 2'!CH$193","v":0},{"$f":"'CK GASTOS INM MES 3'!CH$56","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'Cert.INM-FEM'!CH373","v":{"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"},{"$nulls":27},{"v":0,"d":"0.00"},{"$f":"+'INM-FEM'!AD103+'INM-AC'!X102","v":{"v":0,"d":"0.00"}},{"$f":"+'INM-FEM'!AE103+'INM-AC'!Y102","v":{"v":0,"d":"0.00"}},{"$f":"+'INM-FEM'!AF103+'INM-AC'!Z102","v":{"v":0,"d":"0.00"}},{"$f":"+'INM-FEM'!AG103+'INM-AC'!AA102","v":{"v":0,"d":"0.00"}},{"$f":"+'INM-FEM'!AH103+'INM-AC'!AB102","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"+'INM-FEM'!AK103+'INM-AC'!AE102","v":{"v":0,"d":"0.00"}},{"$f":"+'INM-FEM'!AL103+'INM-AC'!AF102","v":{"v":0,"d":"0.00"}},{"$nulls":4},{"v":0,"d":"0.00"}]
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["5.99.99","Otros bienes duraderos",null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"'CK GASTOS INM MES 1'!CJ$126","v":{"v":0,"d":"0.00"}},{"$f":"'CK GASTOS INM MES 2'!CJ$193","v":0},{"$f":"'CK GASTOS INM MES 3'!CJ$56","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'Cert.INM-FEM'!CJ373","v":{"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"},{"$nulls":27},{"v":0,"d":"0.00"},{"$f":"+'INM-FEM'!AD105+'INM-AC'!X104","v":{"v":0,"d":"0.00"}},{"$f":"+'INM-FEM'!AE105+'INM-AC'!Y104","v":{"v":0,"d":"0.00"}},{"$f":"+'INM-FEM'!AF105+'INM-AC'!Z104","v":{"v":0,"d":"0.00"}},{"$f":"+'INM-FEM'!AG105+'INM-AC'!AA104","v":{"v":0,"d":"0.00"}},{"$f":"+'INM-FEM'!AH105+'INM-AC'!AB104","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"+'INM-FEM'!AK105+'INM-AC'!AE104","v":{"v":0,"d":"0.00"}},{"$f":"+'INM-FEM'!AL105+'INM-AC'!AF104","v":{"v":0,"d":"0.00"}},{"$nulls":4},{"v":0,"d":"0.00"}]
[]
["6","TRANSFERENCIAS CORRIENTES",{"$f":"SUM(C114:C123)","v":{"v":72803433,"d":"72,803,433.00"}},{"$f":"SUM(D114:E123)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(E114:E120)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(F114:F123)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(G114:G123)","v":{"v":72803433,"d":"72,803,433.00"}},{"v":10121744.079999998,"d":"10,121,744.08"},{"v":25798000.7,"d":"25,798,000.70"},{"v":563659.85,"d":"563,659.85"},{"v":692809.7,"d":"692,809.70"},{"$f":"SUM(L114:L123)","v":{"v":27054470.25,"d":"27,054,470.25"}},{"v":37176214.33,"d":"37,176,214.33"},{"v":44100000,"d":"44,100,000.00"},{"v":-10410200,"d":"-10,410,200.00"},{"v":35627218.67,"d":"35,627,218.67"},{"v":28703433,"d":"28,703,433.00"},{"v":25217018.67,"d":"25,217,018.67"},{"$f":"SUM(S114:S120)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(T114:T123)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(U114:U124)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"SUM(W114:W123)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(X114:X123)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(Y114:Y123)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"SUM(AB114:AB123)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(AC114:AC123)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(AD114:AD120)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(AE114:AE120)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(AF114:AF123)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(AG114:AG120)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(AI114:AI123)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(AJ114:AJ120)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"$f":"SUM(AT114:AT123)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(AU114:AU120)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"SUM(BA114:BA123)","v":{"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"}]
[]
["6.01.02","Transferencias corrientes a órganos desconcentrados",null,{"$f":"+BH114","v":{"v":0,"d":"0.00"}},null,{"$f":"+AT114","v":{"v":0,"d":"0.00"}},{"$f":"+C114+D114+F114+E114","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"'CK GASTOS INM MES 1'!CK$126","v":{"v":0,"d":"0.00"}},{"$f":"'CK GASTOS INM MES 2'!CK$193","v":0},{"$f":"'CK GASTOS INM MES 3'!CK$56","v":{"v":0,"d":"0.00"}},{"$f":"SUM(I114:K114)","v":{"v":0,"d":"0.00"}},{"$f":"+L114+H114","v":{"v":0,"d":"0.00"}},{"$f":"+'Cert.INM-FEM'!CK373","v":{"v":0,"d":"0.00"}},{"$f":"IF(N114>0,(M114-N114),0)","v":{"v":0,"d":"0.00"}},{"$f":"G114-M114","v":{"v":0,"d":"0.00"}},{"$f":"G114-N114","v":{"v":0,"d":"0.00"}},{"$f":"IF(O114>0,(G114-M114-O114),(G114-M114+O114))","v":{"v":0,"d":"0.00"}},{"$nulls":27},{"$f":"SUM(S114:AS114)","v":{"v":0,"d":"0.00"}},{"$f":"+'INM-FEM'!AD109+'INM-AC'!X108","v":{"v":0,"d":"0.00"}},{"$f":"+'INM-FEM'!AE109+'INM-AC'!Y108","v":{"v":0,"d":"0.00"}},{"$f":"+'INM-FEM'!AF109+'INM-AC'!Z108","v":{"v":0,"d":"0.00"}},{"$f":"+'INM-FEM'!AG109+'INM-AC'!AA108","v":{"v":0,"d":"0.00"}},{"$f":"+'INM-FEM'!AH109+'INM-AC'!AB108","v":{"v":0,"d":"0.00"}},{"$f":"+AU114+AV114+AW114+AX114+AY114","v":{"v":0,"d":"0.00"}},{"$f":"+'INM-FEM'!AJ109+'INM-AC'!AD108","v":{"v":0,"d":"0.00"}},{"$nulls":6},{"$f":"SUM(BA114:BF114)","v":{"v":0,"d":"0.00"}}]
["6.01.03 (200)","Transferencias corrientes a Instituciones Descentralizadas no  Empresariales",{"v":6817796,"d":"6,817,796.00"},{"$f":"+BH115","v":{"v":0,"d":"0.00"}},null,{"v":0,"d":"0.00"},{"v":6817796,"d":"6,817,796.00"},{"v":1238200.47,"d":"1,238,200.47"},{"$f":"+'CK GASTOS INM MES 1'!CL126","v":{"v":408855,"d":"408,855.00"}},{"$f":"+'CK GASTOS INM MES 2'!CL193","v":{"v":425187.79,"d":"425,187.79"}},{"$f":"+'CK GASTOS INM MES 3'!CL56","v":{"v":585310.6,"d":"585,310.60"}},{"v":1419353.3900000001,"d":"1,419,353.39"},{"$f":"+L115+H115","v":{"v":2657553.8600000003,"d":"2,657,553.86"}},{"$f":"+'Cert.INM-FEM'!CK374","v":{"v":0,"d":"0.00"}},{"$f":"IF(N115>0,(M115-N115),0)","v":{"v":0,"d":"0.00"}},{"$f":"G115-M115","v":{"v":4160242.1399999997,"d":"4,160,242.14"}},{"$f":"G115-N115","v":{"v":6817796,"d":"6,817,796.00"}},{"$f":"IF(O115>0,(G115-M115-O115),(G115-M115+O115))","v":{"v":4160242.1399999997,"d":"4,160,242.14"}},{"$nulls":27},{"v":0,"d":"0.00"},{"$nulls":13},{"v":0,"d":"0.00"}]
["6.01.03 (202)","Transferencias corrientes a Instituciones Descentralizadas no  Empresariales",{"v":1085637,"d":"1,085,637.00"},{"$f":"+BH116","v":{"v":0,"d":"0.00"}},null,{"v":0,"d":"0.00"},{"v":1085637,"d":"1,085,637.00"},{"v":197165.65999999997,"d":"197,165.66"},{"$f":"+'CK GASTOS INM MES 1'!CM126","v":{"v":65104,"d":"65,104.00"}},{"$f":"+'CK GASTOS INM MES 2'!CM193","v":{"v":67705.06,"d":"67,705.06"}},{"$f":"+'CK GASTOS INM MES 3'!CM56","v":{"v":98885.75,"d":"98,885.75"}},{"v":231694.81,"d":"231,694.81"},{"$f":"+L116+H116","v":{"v":428860.47,"d":"428,860.47"}},{"$f":"+'Cert.INM-FEM'!CK375","v":{"v":0,"d":"0.00"}},{"$f":"IF(N116>0,(M116-N116),0)","v":{"v":0,"d":"0.00"}},{"$f":"G116-M116","v":{"v":656776.53,"d":"656,776.53"}},{"$f":"G116-N116","v":{"v":1085637,"d":"1,085,637.00"}},{"$f":"IF(O116>0,(G116-M116-O116),(G116-M116+O116))","v":{"v":656776.53,"d":"656,776.53"}},{"$nulls":27},{"v":0,"d":"0.00"},{"$nulls":13},{"v":0,"d":"0.00"}]
["6.02.02","Becas a terceras personas",null,{"$f":"+BH117","v":{"v":0,"d":"0.00"}},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},{"$f":"+L117+H117","v":{"v":0,"d":"0.00"}},{"$f":"+'Cert.INM-FEM'!CK376","v":{"v":0,"d":"0.00"}},{"$f":"IF(N117>0,(M117-N117),0)","v":{"v":0,"d":"0.00"}},{"$f":"G117-M117","v":{"v":0,"d":"0.00"}},{"$f":"G117-N117","v":{"v":0,"d":"0.00"}},{"$f":"IF(O117>0,(G117-M117-O117),(G117-M117+O117))","v":{"v":0,"d":"0.00"}},{"$nulls":27},{"v":0,"d":"0.00"},{"$nulls":13},{"v":0,"d":"0.00"}]
["6.02.99","Otras Transferencias a personas",{"v":14000000,"d":"14,000,000.00"},{"$f":"+BH118","v":{"v":0,"d":"0.00"}},null,{"v":-781500,"d":"-781,500.00"},{"v":13218500,"d":"13,218,500.00"},{"v":8416800,"d":"8,416,800.00"},{"$f":"'CK GASTOS INM MES 1'!CN$126","v":{"v":0,"d":"0.00"}},{"$f":"'CK GASTOS INM MES 2'!CN$193","v":0},{"$f":"'CK GASTOS INM MES 3'!CN$56","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":8416800,"d":"8,416,800.00"},{"$f":"+'Cert.INM-FEM'!CL373","v":{"v":13218500,"d":"13,218,500.00"}},{"v":-4801700,"d":"-4,801,700.00"},{"v":4801700,"d":"4,801,700.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":-781500,"d":"-781,500.00"},{"$nulls":24},{"v":-781500,"d":"-781,500.00"},{"$f":"+'INM-FEM'!AD110+'INM-AC'!X109","v":{"v":0,"d":"0.00"}},{"$f":"+'INM-FEM'!AE110+'INM-AC'!Y109","v":{"v":0,"d":"0.00"}},{"$f":"+'INM-FEM'!AF110+'INM-AC'!Z109","v":{"v":0,"d":"0.00"}},{"$f":"+'INM-FEM'!AG110+'INM-AC'!AA109","v":{"v":0,"d":"0.00"}},{"$f":"+'INM-FEM'!AH110+'INM-AC'!AB109","v":{"v":0,"d":"0.00"}},{"$f":"+AU118+AV118+AW118+AX118+AY118","v":{"v":0,"d":"0.00"}},{"$f":"+'INM-FEM'!AJ110+'INM-AC'!AD109","v":{"v":0,"d":"0.00"}},{"$nulls":6},{"v":0,"d":"0.00"}]
["6.03.01","Prestaciones legales",{"v":20400000,"d":"20,400,000.00"},{"$f":"+BH119","v":{"v":0,"d":"0.00"}},null,{"$f":"+AT119","v":{"v":0,"d":"0.00"}},{"v":20400000,"d":"20,400,000.00"},{"v":0,"d":"0.00"},{"$f":"+'CK GASTOS INM MES 1'!CO126","v":{"v":0,"d":"0.00"}},{"$f":"+'CK GASTOS INM MES 2'!CO193","v":0},{"$f":"+'CK GASTOS INM MES 3'!CO56","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'Cert.INM-FEM'!CM373","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":20400000,"d":"20,400,000.00"},{"v":20400000,"d":"20,400,000.00"},{"v":20400000,"d":"20,400,000.00"},{"$nulls":27},{"v":0,"d":"0.00"},{"$nulls":13},{"v":0,"d":"0.00"}]
["6.03.99","Otras prestaciones",{"v":400000,"d":"400,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":400000,"d":"400,000.00"},{"v":269577.95,"d":"269,577.95"},{"$f":"+'CK GASTOS INM MES 1'!CP126","v":{"v":51041.7,"d":"51,041.70"}},{"$f":"+'CK GASTOS INM MES 2'!CP193","v":{"v":70767,"d":"70,767.00"}},{"$f":"+'CK GASTOS INM MES 3'!CP56","v":{"v":8613.35,"d":"8,613.35"}},{"v":130422.05,"d":"130,422.05"},{"v":400000,"d":"400,000.00"},{"$f":"+'Cert.INM-FEM'!CN373","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":400000,"d":"400,000.00"},{"v":0,"d":"0.00"},{"$nulls":27},{"v":0,"d":"0.00"},{"$f":"+'INM-FEM'!AD112+'INM-AC'!X110","v":{"v":0,"d":"0.00"}},{"$f":"+'INM-FEM'!AE112+'INM-AC'!Y110","v":{"v":0,"d":"0.00"}},{"$f":"+'INM-FEM'!AF112+'INM-AC'!Z110","v":{"v":0,"d":"0.00"}},{"$f":"+'INM-FEM'!AG112+'INM-AC'!AA110","v":{"v":0,"d":"0.00"}},{"$f":"+'INM-FEM'!AH112+'INM-AC'!AB110","v":{"v":0,"d":"0.00"}},{"$f":"+AU120+AV120+AW120+AX120+AY120","v":{"v":0,"d":"0.00"}},{"$f":"+'INM-FEM'!AJ112+'INM-AC'!AD110","v":{"v":0,"d":"0.00"}},{"$nulls":6},{"v":0,"d":"0.00"}]
["6.04.01","Transferencias corrientes asociaciones",null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'CK GASTOS INM MES 1'!CQ126","v":{"v":0,"d":"0.00"}},{"$f":"+'CK GASTOS INM MES 2'!CQ193","v":0},{"$f":"+'CK GASTOS INM MES 3'!CQ56","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'Cert.INM-FEM'!CQ373","v":{"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"},{"$nulls":27},{"v":0,"d":"0.00"}]
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["1.01.04","Alquileres y derechos para telecomunicaciones",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"$f":"+'Cert.INM-FEM'!U373","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
["1.01.99","Otros alquileres",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"$f":"+'Cert.INM-FEM'!V373","v":{"v":864035,"d":"864,035.00"}},{"v":-864035,"d":"(864,035.00)"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
["1.02.01","Servicio de agua y alcantarillado",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"$f":"+'Cert.INM-FEM'!W373","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
["1.02.02","Servicio de energìa elèctrica",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"$f":"+'Cert.INM-FEM'!X373","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
["1.02.03","Servicio de correo ",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"$f":"+'Cert.INM-FEM'!Y373","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
["1.02.04","Servicio de telecomunicaciones",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"$f":"+'Cert.INM-FEM'!Z373","v":{"v":1313595,"d":"1,313,595.00"}},{"v":-1313595,"d":"(1,313,595.00)"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
["1.03.01","Información",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"$f":"+'Cert.INM-FEM'!AA373","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
["1.03.02","Publicidad y propaganda",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"$f":"+'Cert.INM-FEM'!AB373","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
["1.03.03","Impresión, encuadernación y otros",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"$f":"+'Cert.INM-FEM'!AC373","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
["1.03.04","Transporte de bienes",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"$f":"+'Cert.INM-FEM'!AD373","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
["1.03.05","Servicios aduaneros",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"$f":"+'Cert.INM-FEM'!AE373","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
["1.03.06","Comisiones y gastos por serv.financieros y com.",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"$f":"+'Cert.INM-FEM'!AF373","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
["1.04.02","Servicios Jurídicos",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"$f":"+'Cert.INM-FEM'!AG373","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"}]
["1.04.03","Servicio de Ingeniería ",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"$f":"+'Cert.INM-FEM'!AH373","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
["1.04.04","Servicios Ciencias Economicas y sociales",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"$f":"+'Cert.INM-FEM'!AI373","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
["1.04.05","Servicios de desarrollo sistemas infromaticos",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"$f":"+'Cert.INM-FEM'!AJ373","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
["1.04.06","Servicios generales",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"$f":"+'Cert.INM-FEM'!AK373","v":{"v":78083743.67999999,"d":"78,083,743.68"}},{"v":-78083743.67999999,"d":"(78,083,743.68)"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
["1.04.99","Otros servicios de gestión y apoyo",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"$f":"+'Cert.INM-FEM'!AL373","v":{"v":7000000,"d":"7,000,000.00"}},{"v":-7000000,"d":"(7,000,000.00)"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
["1.05.01","Transporte dentro del país",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"$f":"+'Cert.INM-FEM'!AM373","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
["1.05.02","Viáticos dentro del país",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"$f":"+'Cert.INM-FEM'!AN373","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
["1.05.03","Transporte en el exterior",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"$f":"+'Cert.INM-FEM'!AO373","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
["1.05.04","Viáticos en el exterior",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"$f":"+'Cert.INM-FEM'!AP373","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
["1.06.01","Seguros",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"$f":"+'Cert.INM-FEM'!AQ373","v":{"v":3377000,"d":"3,377,000.00"}},{"v":-3377000,"d":"(3,377,000.00)"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
["1.07.01","Actividades de capacitación",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"$f":"+'Cert.INM-FEM'!AR373","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
["1.07.02","Actividades protocolarias y sociales",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"$f":"+'Cert.INM-FEM'!AS373","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
["1.08.01","Mantenimiento de edificios y locales",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"$f":"+'Cert.INM-FEM'!AU373","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
["1.08.04","Mantenimiento y repracion de equipo de produccion",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"$f":"+'Cert.INM-FEM'!AV373","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
["1.08.05","Mant. y rep. de equipo de transporte",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"$f":"+'Cert.INM-FEM'!AW373","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
["1.08.06","Mant. y rep. de equipo de comunicación",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"$f":"+'Cert.INM-FEM'!AX373","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
["1.08.07","Mant. y rep. de equipo y mob. de oficina",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"$f":"+'Cert.INM-FEM'!AY373","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
["1.08.08","Mant. y rep. de equipo de cómputo y sistemas de información",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"$f":"+'Cert.INM-FEM'!AZ373","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
["1.08.99","Mantenimiento y reparación de otros equipos",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"$f":"+'Cert.INM-FEM'!BA373","v":{"v":2000000,"d":"2,000,000.00"}},{"v":-2000000,"d":"(2,000,000.00)"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
["1.99.02","Multas",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"$f":"+'Cert.INM-FEM'!BB373","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
["1.99.99","Otros servicios no especificados",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"$f":"+'Cert.INM-FEM'!BD373","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
[]
["2","MATERIALES Y SUMINISTROS",{"$f":"SUM(C68:C87)","v":{"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"},{"v":2801509.66,"d":"2,801,509.66"},{"v":-2801509.66,"d":"-2,801,509.66"},{"$f":"SUM(O68:O87)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"SUM(AC68:AC87)","v":{"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"},{"v":0,"d":"0.00"}]
[]
["2.01.01","Combustibles y lubricantes",null,{"$f":"+AM68","v":{"v":0,"d":"0.00"}},{"$f":"+AC68+AI68","v":{"v":0,"d":"0.00"}},{"$f":"+C68+D68+E68","v":{"v":0,"d":"0.00"}},{"$nulls":6},{"$f":"+'Cert.INM-FEM'!BE373","v":{"v":0,"d":"0.00"}},{"$f":"+F68-M68","v":{"v":0,"d":"0.00"}},{"$nulls":14},{"$f":"SUM(O68:AB68)","v":{"v":0,"d":"0.00"}},{"$nulls":5},{"$f":"+AD68+AE68+AF68+AG68+AH68","v":{"v":0,"d":"0.00"}},{"$nulls":3},{"$f":"SUM(AJ68:AL68)","v":{"v":0,"d":"0.00"}}]
["2.01.02","Productos farmacéuticos y medicinales",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"$f":"+'Cert.INM-FEM'!BF373","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
["2.01.04","Tintas, pinturas y diluyentes",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"$f":"+'Cert.INM-FEM'!BG373","v":{"v":200000,"d":"200,000.00"}},{"v":-200000,"d":"(200,000.00)"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
["2.01.99","Otros productos químicos",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"$f":"+'Cert.INM-FEM'!BH373","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
["2.02.03","Alimentos y bebidas",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"$f":"+'Cert.INM-FEM'!BI373","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
["2.03.01","Materiales y productos metálicos",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"$f":"+'Cert.INM-FEM'!BJ373","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
["2.03.03","Madera y sus derivados",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"$f":"+'Cert.INM-FEM'!BK373","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
["2.03.04","Materiales y prod. eléct., telef. y de cómputo",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"$f":"+'Cert.INM-FEM'!BL373","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
["2.03.05","Materiales y productos de vidrio",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"$f":"+'Cert.INM-FEM'!BM373","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
["2.03.06","Materiales y productos de plástico",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"$f":"+'Cert.INM-FEM'!BN373","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
["2.03.99","Otros mat. y productos de  uso en construcción",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"$f":"+'Cert.INM-FEM'!BO373","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
["2.04.01","Herramientas e instrumentos",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"$f":"+'Cert.INM-FEM'!BP373","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
["2.04.02","Repuestos y accesorios",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"$f":"+'Cert.INM-FEM'!BQ373","v":{"v":331138.26,"d":"331,138.26"}},{"v":-331138.26,"d":"(331,138.26)"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
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["2.99.03","Productos de papel y cartón e impresos",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"$f":"+'Cert.INM-FEM'!BS373","v":{"v":270371.4,"d":"270,371.40"}},{"v":-270371.4,"d":"(270,371.40)"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
["2.99.04","Textiles y vestuario",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"$f":"+'Cert.INM-FEM'!BT373","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
["2.99.05","Útiles y materiales de limpieza",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"$f":"+'Cert.INM-FEM'!BU373","v":{"v":2000000,"d":"2,000,000.00"}},{"v":-2000000,"d":"(2,000,000.00)"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
["2.99.06","Útiles y materiales de resguardo y seguridad",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"$f":"+'Cert.INM-FEM'!BV373","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
["2.99.07","Útiles y materiales de cocina y comedor",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"$f":"+'Cert.INM-FEM'!BW373","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
["2.99.99","Otros útiles, materiales y suministros",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"$f":"+'Cert.INM-FEM'!BX373","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
[]
[3,"INTERESES Y COMISIONES",{"$f":"SUM(C91:C91)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["3.04.05","Diferencias por tipo de cambio",{"v":0,"d":"0.00"},{"$f":"+AM91","v":{"v":0,"d":"0.00"}},{"$f":"+AC91+AI91","v":{"v":0,"d":"0.00"}},{"$f":"+C91+D91+E91","v":{"v":0,"d":"0.00"}},{"$nulls":6},{"$f":"+'Cert.INM-FEM'!BY373","v":{"v":0,"d":"0.00"}},{"$f":"+F91-M91","v":{"v":0,"d":"0.00"}},{"$nulls":14},{"$f":"SUM(O91:AA91)","v":{"v":0,"d":"0.00"}},{"$nulls":5},{"$f":"+AD91+AE91+AF91+AG91+AH91","v":{"v":0,"d":"0.00"}},{"$nulls":3},{"$f":"SUM(AJ91:AL91)","v":{"v":0,"d":"0.00"}}]
[]
[5,"BIENES DURADEROS",{"$f":"SUM(C96:C104)","v":{"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"},{"v":14983641,"d":"14,983,641.00"},{"$f":"SUM(N95:N105)","v":{"v":-14983641,"d":"-14,983,641.00"}},{"$f":"SUM(O95:O105)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(P95:P105)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"SUM(AC96:AC104)","v":{"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"},{"v":0,"d":"0.00"}]
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["5.01.01","Maquinaria y equipo para la produccion",null,{"$f":"+AM95","v":{"v":0,"d":"0.00"}},{"$f":"+AC95+AI95","v":{"v":0,"d":"0.00"}},{"$f":"+C95+D95+E95","v":{"v":0,"d":"0.00"}},{"$nulls":6},{"$f":"+'Cert.INM-FEM'!BZ373","v":{"v":0,"d":"0.00"}},{"$f":"+F95-M95","v":{"v":0,"d":"0.00"}},{"$nulls":14},{"$f":"SUM(O95:AB95)","v":{"v":0,"d":"0.00"}},{"$nulls":5},{"$f":"+AD95+AE95+AF95+AG95+AH95","v":{"v":0,"d":"0.00"}},{"$nulls":3},{"$f":"SUM(AJ95:AL95)","v":{"v":0,"d":"0.00"}}]
["5.01.02","Equipo de transporte",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"$f":"+'Cert.INM-FEM'!CA373","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
["5.01.03","Equipo de comunicación",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"$f":"+'Cert.INM-FEM'!CB373","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
["5.01.04","Equipo y mobiliario de oficina",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"$f":"+'Cert.INM-FEM'!CC373","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
["5.01.05","Equipo y programas de cómputo",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"$f":"+'Cert.INM-FEM'!CD373","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
["5.01.07","Equipo y mob.educ.,deportivo y recreativo",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"$f":"+'Cert.INM-FEM'!CE373","v":{"v":14983641,"d":"14,983,641.00"}},{"v":-14983641,"d":"(14,983,641.00)"},{"$nulls":14},{"$f":"SUM(O100:AB100)","v":{"v":0,"d":"0.00"}},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
["5.01.99","Maquinaria y equipo diverso",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"$f":"+'Cert.INM-FEM'!CF373","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
["5.02.01","Edificios",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"$f":"+'Cert.INM-FEM'!CG373","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
["5.02.99","Otras construcciones adiciones y mejoras",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"$f":"+'Cert.INM-FEM'!CH373","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
["5.99.03","Bienes intangibles",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"$f":"+'Cert.INM-FEM'!CI373","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
["5.99.99","Otros bienes duraderos",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"$f":"+'Cert.INM-FEM'!CJ373","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
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["6","TRANSFERENCIAS CORRIENTES",{"$f":"SUM(C109:C112)","v":{"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"},{"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"},{"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"},{"$f":"SUM(AC109:AC112)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
["6.01.02","Transferencias corrientes a órganos desconcentrados",null,{"$f":"+AM109","v":{"v":0,"d":"0.00"}},{"$f":"+AC109+AI109","v":{"v":0,"d":"0.00"}},{"$f":"+C109+D109+E109","v":{"v":0,"d":"0.00"}},{"$nulls":6},{"$f":"+'Cert.INM-FEM'!CK373","v":{"v":0,"d":"0.00"}},{"$f":"+F109-M109","v":{"v":0,"d":"0.00"}},{"$nulls":14},{"$f":"SUM(O109:AB109)","v":{"v":0,"d":"0.00"}},{"$nulls":5},{"$f":"+AD109+AE109+AF109+AG109+AH109","v":{"v":0,"d":"0.00"}},{"$nulls":3},{"$f":"SUM(AJ109:AL109)","v":{"v":0,"d":"0.00"}}]
["6.02.99","Otras Transferencias a personas",null,{"$f":"+AM110","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"+C110+D110+E110","v":{"v":0,"d":"0.00"}},{"$nulls":6},{"$f":"+'Cert.INM-FEM'!CK374","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":5},{"$f":"+AD110+AE110+AF110+AG110+AH110","v":{"v":0,"d":"0.00"}},{"$nulls":3},{"$f":"SUM(AJ110:AL110)","v":{"v":0,"d":"0.00"}}]
["6.03.99","Otras prestaciones",null,null,{"v":0,"d":"0.00"},{"$nulls":7},{"$f":"+'Cert.INM-FEM'!CK375","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"}]
["6.03.01","Prestaciones legales",null,{"$f":"+AM112","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"+C112+D112+E112","v":{"v":0,"d":"0.00"}},{"$nulls":6},{"$f":"+'Cert.INM-FEM'!CK376","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":5},{"$f":"+AD112+AE112+AF112+AG112+AH112","v":{"v":0,"d":"0.00"}},{"$nulls":3},{"$f":"SUM(AJ112:AL112)","v":{"v":0,"d":"0.00"}}]
["6.06.01","Indemnizaciones",null,null,{"v":0,"d":"0.00"},{"$nulls":7},{"$f":"+'Cert.INM-FEM'!CK377","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"}]
["6.07.01","Transferencias corrientes a organismos internacionales",null,{"$f":"+AM114","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"+C114+D114+E114","v":{"v":0,"d":"0.00"}},{"$nulls":6},{"$f":"+'Cert.INM-FEM'!CK378","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$nulls":14},{"v":0,"d":"0.00"},{"$nulls":5},{"$f":"+AD114+AE114+AF114+AG114+AH114","v":{"v":0,"d":"0.00"}},{"$nulls":3},{"$f":"SUM(AJ114:AL114)","v":{"v":0,"d":"0.00"}}]
[]
["9","CUENTAS ESPECIALES",{"$f":"SUM(C118)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
["9.02.01","Sumas libres sin asignación presupuestaria",null,{"$f":"+AM118","v":{"v":0,"d":"0.00"}},{"$f":"+AC118+AI118","v":{"v":0,"d":"0.00"}},{"$f":"+C118+D118+E118","v":{"v":0,"d":"0.00"}},{"$nulls":6},{"$f":"+'Cert.INM-FEM'!CR373","v":{"v":0,"d":"0.00"}},{"$f":"+F118-M118","v":{"v":0,"d":"0.00"}},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":8},{"$f":"SUM(O118:AB118)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$nulls":4},{"$f":"+AD118+AE118+AF118+AG118+AH118","v":{"v":0,"d":"0.00"}},{"$nulls":3},{"$f":"SUM(AJ118:AL118)","v":{"v":0,"d":"0.00"}}]
[]
["TOTAL PRESUPUESTO EGRESOS ",null,{"$f":"C116+C107+C93+C89+C66+C27+C10","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"F116+F107+F93+F89+F66+F27+F10","v":{"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":110423524.33999999,"d":"110,423,524.34"},{"v":-110423524.33999999,"d":"-110,423,524.34"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"Q116+Q107+Q93+Q89+Q66+Q27+Q10","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"AC116+AC107+AC93+AC89+AC66+AC27+AC10","v":{"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"},{"v":0,"d":"0.00"}]

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["MINISTERIO DE CULTURA JUVENTUD Y DEPORTES "]
["CENTRO NACIONAL DE LA MUSICA "]
["PRODUCCION OSN"]
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[]
["2","MATERIALES Y SUMINISTROS",{"$f":"SUM(C67:C86)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
["2.01.01","Combustibles y lubricantes",{"v":0,"d":"0.00"},{"$f":"+AG67","v":{"v":0,"d":"0.00"}},{"$f":"+W67+AC67","v":{"v":0,"d":"0.00"}},{"$f":"+C67+D67+E67","v":{"v":0,"d":"0.00"}},{"$nulls":6},{"$f":"+'Cert.INM-AC'!BA282","v":{"v":0,"d":"0.00"}},{"$f":"+F67-M67","v":{"v":0,"d":"0.00"}},{"$nulls":8},{"$f":"+O67+P67+Q67+R67+S67+T67+U67+V67","v":{"v":0,"d":"0.00"}},{"$nulls":5},{"$f":"+X67+Y67+Z67+AA67+AB67","v":{"v":0,"d":"0.00"}},{"$nulls":3},{"$f":"SUM(AD67:AF67)","v":{"v":0,"d":"0.00"}}]
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[]
[3,"INTERESES Y COMISIONES",{"$f":"SUM(C90:C90)","v":{"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"},{"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"},{"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"},{"v":0,"d":"0.00"}]
[]
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["9.02.01","Sumas libres sin asignación presupuestaria",{"v":0,"d":"0.00"},{"$f":"+AG115","v":{"v":0,"d":"0.00"}},{"$f":"+W115+AC115","v":{"v":0,"d":"0.00"}},{"$f":"+C115+D115+E115","v":{"v":0,"d":"0.00"}},{"$nulls":6},{"$f":"+'Cert.INM-AC'!CK282","v":{"v":0,"d":"0.00"}},{"$f":"+F115-M115","v":{"v":0,"d":"0.00"}},{"$nulls":8},{"$f":"+O115+P115+Q115+R115+S115+T115+U115+V115","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$nulls":4},{"$f":"+X115+Y115+Z115+AA115+AB115","v":{"v":0,"d":"0.00"}},{"$nulls":3},{"$f":"SUM(AD115:AF115)","v":{"v":0,"d":"0.00"}}]
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[]
["1","SERVICIOS",{"$f":"SUM(C29:C64)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(D29:D64)","v":{"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"},{"$error":"#REF!"},{"$f":"SUM(N29:N64)","v":{"$error":"#REF!"}},{"$f":"SUM(O29:O64)","v":{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"$f":"SUM(AD29:AD64)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(AE29:AE64)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(AF29:AF64)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(AG29:AG64)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(AH29:AH64)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
["1.01.01","Alquiler de edificios, locales y terrenos",null,{"$f":"+AR29","v":{"v":0,"d":"0.00"}},{"$f":"+AH29+AN29","v":{"v":0,"d":"0.00"}},{"$f":"+C29+D29+E29","v":{"v":0,"d":"0.00"}},{"$nulls":6},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+F29-M29","v":{"$error":"#REF!"}},{"$nulls":19},{"$f":"SUM(O29:AG29)","v":{"v":0,"d":"0.00"}},{"$nulls":5},{"$f":"+AI29+AJ29+AK29+AL29+AM29","v":{"v":0,"d":"0.00"}},{"$nulls":3},{"$f":"SUM(AO29:AQ29)","v":{"v":0,"d":"0.00"}}]
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["1.04.99","Otros servicios de gestión y apoyo",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$nulls":19},{"$f":"SUM(O48:AG48)","v":{"v":0,"d":"0.00"}},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
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["1.06.01","Seguros",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$nulls":19},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
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["1.99.99","Otros servicios no especificados",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+F64-M64","v":{"$error":"#REF!"}},{"$nulls":19},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
[]
["2","MATERIALES Y SUMINISTROS",{"$f":"SUM(C68:C87)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(D68:D87)","v":{"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"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUM(O68:O87)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"$f":"SUM(AD68:AD87)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(AE68:AE87)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(AF68:AF87)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(AG68:AG87)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(AH68:AH87)","v":{"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"},{"v":0,"d":"0.00"}]
[]
["2.01.01","Combustibles y lubricantes",null,{"$f":"+AR68","v":{"v":0,"d":"0.00"}},{"$f":"+AH68+AN68","v":{"v":0,"d":"0.00"}},{"$f":"+C68+D68+E68","v":{"v":0,"d":"0.00"}},{"$nulls":6},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+F68-M68","v":{"$error":"#REF!"}},{"$nulls":19},{"$f":"SUM(O68:AG68)","v":{"v":0,"d":"0.00"}},{"$nulls":5},{"$f":"+AI68+AJ68+AK68+AL68+AM68","v":{"v":0,"d":"0.00"}},{"$nulls":3},{"$f":"SUM(AO68:AQ68)","v":{"v":0,"d":"0.00"}}]
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["2.03.03","Madera y sus derivados",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$nulls":19},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
["2.03.04","Materiales y prod. eléct., telef. y de cómputo",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$nulls":19},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
["2.03.05","Materiales y productos de vidrio",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$nulls":19},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
["2.03.06","Materiales y productos de plástico",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$nulls":19},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
["2.03.99","Otros mat. y productos de  uso en construcción",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$nulls":19},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
["2.04.01","Herramientas e instrumentos",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$nulls":19},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
["2.04.02","Repuestos y accesorios",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$nulls":19},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
["2.99.01","Útiles y materiales de oficina y cómputo",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$nulls":19},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
["2.99.03","Productos de papel y cartón e impresos",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$nulls":19},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
["2.99.04","Textiles y vestuario",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$nulls":19},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
["2.99.05","Útiles y materiales de limpieza",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$nulls":19},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
["2.99.06","Útiles y materiales de resguardo y seguridad",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$nulls":19},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
["2.99.07","Útiles y materiales de cocina y comedor",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$nulls":19},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
["2.99.99","Otros útiles, materiales y suministros",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$nulls":19},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
[]
[3,"INTERESES Y COMISIONES",{"$f":"SUM(C91:C91)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#REF!"},{"$error":"#REF!"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
["3.04.05","Diferencias por tipo de cambio",{"v":0,"d":"0.00"},{"$f":"+AR91","v":{"v":0,"d":"0.00"}},{"$f":"+AH91+AN91","v":{"v":0,"d":"0.00"}},{"$f":"+C91+D91+E91","v":{"v":0,"d":"0.00"}},{"$nulls":6},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+F91-M91","v":{"$error":"#REF!"}},{"$nulls":19},{"$f":"SUM(O91:AE91)","v":{"v":0,"d":"0.00"}},{"$nulls":5},{"$f":"+AI91+AJ91+AK91+AL91+AM91","v":{"v":0,"d":"0.00"}},{"$nulls":3},{"$f":"SUM(AO91:AQ91)","v":{"v":0,"d":"0.00"}}]
[]
[5,"BIENES DURADEROS",{"$f":"SUM(C96:C104)","v":{"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"},{"$error":"#REF!"},{"$error":"#REF!"},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"$f":"SUM(AD96:AD104)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(AE96:AE104)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(AF96:AF104)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(AG96:AG104)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(AH95:AH105)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
["5.01.01","Maquinaria y equipo para la produccion",null,{"$f":"+AR95","v":{"v":0,"d":"0.00"}},{"$f":"+AH95+AN95","v":{"v":0,"d":"0.00"}},{"$f":"+C95+D95+E95","v":{"v":0,"d":"0.00"}},{"$nulls":6},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+F95-M95","v":{"$error":"#REF!"}},{"$nulls":19},{"$f":"SUM(O95:AG95)","v":{"v":0,"d":"0.00"}},{"$nulls":5},{"$f":"+AI95+AJ95+AK95+AL95+AM95","v":{"v":0,"d":"0.00"}},{"$nulls":3},{"$f":"SUM(AO95:AQ95)","v":{"v":0,"d":"0.00"}}]
["5.01.02","Equipo de transporte",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$nulls":19},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
["5.01.03","Equipo de comunicación",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$nulls":19},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
["5.01.04","Equipo y mobiliario de oficina",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$nulls":19},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
["5.01.05","Equipo y programas de cómputo",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$nulls":19},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
["5.01.07","Equipo y mob.educ.,deportivo y recreativo",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$nulls":19},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
["5.01.99","Maquinaria y equipo diverso",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$nulls":19},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
["5.02.01","Edificios",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$nulls":19},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
["5.02.99","Otras construcciones adiciones y mejoras",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$nulls":19},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
["5.99.03","Bienes intangibles",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$nulls":19},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
["5.99.99","Otros bienes duraderos",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$nulls":19},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
[]
["6","TRANSFERENCIAS CORRIENTES",{"$f":"SUM(C109:C114)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(D109:D114)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#REF!"},{"$error":"#REF!"},{"v":0,"d":"0.00"},{"$f":"SUM(P109:P114)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(Q109:Q114)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"$f":"SUM(AD109:AD114)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(AE109:AE114)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(AF109:AF114)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(AG109:AG114)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(AH109:AH114)","v":{"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"},{"v":0,"d":"0.00"}]
[]
["6.01.02","Transferencias corrientes a órganos desconcentrados",null,{"$f":"+AR109","v":{"v":0,"d":"0.00"}},{"$f":"+AH109+AN109","v":{"v":0,"d":"0.00"}},{"$f":"+C109+D109+E109","v":{"v":0,"d":"0.00"}},{"$nulls":6},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+F109-M109","v":{"$error":"#REF!"}},{"$nulls":19},{"$f":"SUM(O109:AG109)","v":{"v":0,"d":"0.00"}},{"$nulls":5},{"$f":"+AI109+AJ109+AK109+AL109+AM109","v":{"v":0,"d":"0.00"}},{"$nulls":3},{"$f":"SUM(AO109:AQ109)","v":{"v":0,"d":"0.00"}}]
["6.02.99","Otras Transferencias a personas",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+F110-M110","v":{"$error":"#REF!"}},{"$nulls":19},{"v":0,"d":"0.00"},{"$nulls":5},{"$f":"+AI110+AJ110+AK110+AL110+AM110","v":{"v":0,"d":"0.00"}},{"$nulls":3},{"$f":"SUM(AO110:AQ110)","v":{"v":0,"d":"0.00"}}]
["6.03.99","Otras prestaciones",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":7},{"$f":"+F111-M111","v":{"v":0,"d":"0.00"}},{"$nulls":19},{"v":0,"d":"0.00"}]
["6.03.01","Prestaciones legales",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+F112-M112","v":{"$error":"#REF!"}},{"$nulls":19},{"v":0,"d":"0.00"},{"$nulls":5},{"$f":"+AI112+AJ112+AK112+AL112+AM112","v":{"v":0,"d":"0.00"}},{"$nulls":3},{"$f":"SUM(AO112:AQ112)","v":{"v":0,"d":"0.00"}}]
["6.06.01","Indemnizaciones",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":27},{"v":0,"d":"0.00"}]
["6.07.01","Transferencias corrientes a organismos internacionales",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+F114-M114","v":{"$error":"#REF!"}},{"$nulls":19},{"v":0,"d":"0.00"},{"$nulls":5},{"$f":"+AI114+AJ114+AK114+AL114+AM114","v":{"v":0,"d":"0.00"}},{"$nulls":3},{"$f":"SUM(AO114:AQ114)","v":{"v":0,"d":"0.00"}}]
[]
["9","CUENTAS ESPECIALES",{"$f":"SUM(C118)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#REF!"},{"$error":"#REF!"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+W118","v":{"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,{"$f":"SUM(AD118)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(AE118)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(AF118)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(AG118)","v":{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
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["2","MATERIALES Y SUMINISTROS",{"$f":"SUM(C67:C86)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["2.01.01","Combustibles y lubricantes",{"v":0,"d":"0.00"},{"$f":"+AG67","v":{"v":0,"d":"0.00"}},{"$f":"+W67+AC67","v":{"v":0,"d":"0.00"}},{"$f":"+C67+D67+E67","v":{"v":0,"d":"0.00"}},{"$nulls":6},{"$f":"+'Cert.SIN-AC'!BA281","v":{"v":0,"d":"0.00"}},{"$f":"+F67-M67","v":{"v":0,"d":"0.00"}},{"$nulls":8},{"$f":"+O67+P67+Q67+R67+S67+T67+U67","v":{"v":0,"d":"0.00"}},{"$nulls":5},{"$f":"+X67+Y67+Z67+AA67+AB67","v":{"v":0,"d":"0.00"}},{"$nulls":3},{"$f":"SUM(AD67:AF67)","v":{"v":0,"d":"0.00"}}]
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[3,"INTERESES Y COMISIONES",{"$f":"SUM(C90:C90)","v":{"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"},{"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"},{"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"},{"v":0,"d":"0.00"}]
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["3.04.05","Diferencias por tipo de cambio",{"v":0,"d":"0.00"},{"$f":"+AG90","v":{"v":0,"d":"0.00"}},{"$f":"+W90+AC90","v":{"v":0,"d":"0.00"}},{"$f":"+C90+D90+E90","v":{"v":0,"d":"0.00"}},{"$nulls":6},{"$f":"+'Cert.SIN-AC'!BU281","v":{"v":0,"d":"0.00"}},{"$f":"+F90-M90","v":{"v":0,"d":"0.00"}},{"$nulls":8},{"$f":"+O90+P90+Q90+R90+S90+T90+U90","v":{"v":0,"d":"0.00"}},{"$nulls":5},{"$f":"+X90+Y90+Z90+AA90+AB90","v":{"v":0,"d":"0.00"}},{"$nulls":3},{"$f":"SUM(AD90:AF90)","v":{"v":0,"d":"0.00"}}]
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[5,"BIENES DURADEROS",{"$f":"SUM(C95:C103)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"SUM(U93:U103)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(V93:V103)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["5.01.02","Equipo de transporte",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"$f":"+'Cert.SIN-AC'!BW281","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$nulls":8},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
["5.01.03","Equipo de comunicación",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+C96+D96+E96","v":{"v":0,"d":"0.00"}},{"$nulls":6},{"$f":"+'Cert.SIN-AC'!BX281","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$nulls":8},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
["5.01.04","Equipo y mobiliario de oficina",null,{"v":0,"d":"0.00"},{"$f":"+W97+AC97","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$nulls":6},{"$f":"+'Cert.SIN-AC'!BY281","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$nulls":8},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
["5.01.05","Equipo y programas de cómputo",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"$f":"+'Cert.SIN-AC'!BZ281","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$nulls":8},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
["5.01.07","Equipo y mob.educ.,deportivo y recreativo",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"$f":"+'Cert.SIN-AC'!CA281","v":{"v":0,"d":"0.00"}},{"$f":"+F99-M99","v":{"v":0,"d":"0.00"}},{"$nulls":8},{"$f":"+O99+P99+Q99+R99+S99+T99+U99+V99","v":{"v":0,"d":"0.00"}},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
["5.01.99","Maquinaria y equipo diverso",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"$f":"+'Cert.SIN-AC'!CB281","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$nulls":8},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
["5.02.01","Edificios",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"$f":"+'Cert.SIN-AC'!CC281","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$nulls":8},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
["5.02.99","Otras construcciones adiciones y mejoras",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"$f":"+'Cert.SIN-AC'!CD281","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$nulls":8},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
["5.99.03","Bienes intangibles",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"$f":"+'Cert.SIN-AC'!CE281","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$nulls":8},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
["5.99.99","Otros bienes duraderos",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"$f":"+'Cert.SIN-AC'!CF281","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$nulls":8},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
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["6","TRANSFERENCIAS CORRIENTES",{"$f":"SUM(C108:C110)","v":{"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"},{"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"},{"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"},{"v":0,"d":"0.00"}]
[]
["6.01.02","Transferencias corrientes a órganos desconcentrados",{"v":0,"d":"0.00"},{"$f":"+AG108","v":{"v":0,"d":"0.00"}},{"$f":"+W108+AC108","v":{"v":0,"d":"0.00"}},{"$f":"+C108+D108+E108","v":{"v":0,"d":"0.00"}},{"$nulls":6},{"$f":"+'Cert.SIN-AC'!CG281","v":{"v":0,"d":"0.00"}},{"$f":"+F108-M108","v":{"v":0,"d":"0.00"}},{"$nulls":8},{"$f":"+O108+P108+Q108+R108+S108+T108+U108","v":{"v":0,"d":"0.00"}},{"$nulls":5},{"$f":"+X108+Y108+Z108+AA108+AB108","v":{"v":0,"d":"0.00"}},{"$nulls":3},{"$f":"SUM(AD108:AF108)","v":{"v":0,"d":"0.00"}}]
["6.02.99","Otras Transferencias a personas",{"v":0,"d":"0.00"},{"$f":"+AG109","v":{"v":0,"d":"0.00"}},{"$f":"+W109+AC109","v":{"v":0,"d":"0.00"}},{"$f":"+C109+D109+E109","v":{"v":0,"d":"0.00"}},{"$nulls":6},{"$f":"+'Cert.SIN-AC'!CH281","v":{"v":0,"d":"0.00"}},{"$f":"+F109-M109","v":{"v":0,"d":"0.00"}},{"$nulls":8},{"$f":"+O109+P109+Q109+R109+S109+T109+U109","v":{"v":0,"d":"0.00"}},{"$nulls":5},{"$f":"+X109+Y109+Z109+AA109+AB109","v":{"v":0,"d":"0.00"}},{"$nulls":3},{"$f":"SUM(AD109:AF109)","v":{"v":0,"d":"0.00"}}]
["6.03.01","Prestaciones legales",{"v":0,"d":"0.00"},{"$f":"+AG110","v":{"v":0,"d":"0.00"}},{"$f":"+W110+AC110","v":{"v":0,"d":"0.00"}},{"$f":"+C110+D110+E110","v":{"v":0,"d":"0.00"}},{"$nulls":6},{"$f":"+'Cert.SIN-AC'!CI281","v":{"v":0,"d":"0.00"}},{"$f":"+F110-M110","v":{"v":0,"d":"0.00"}},{"$nulls":8},{"$f":"+O110+P110+Q110+R110+S110+T110+U110","v":{"v":0,"d":"0.00"}},{"$nulls":5},{"$f":"+X110+Y110+Z110+AA110+AB110","v":{"v":0,"d":"0.00"}},{"$nulls":3},{"$f":"SUM(AD110:AF110)","v":{"v":0,"d":"0.00"}}]
["6.07.01","Transferencias corrientes a organismos internacionales",{"v":0,"d":"0.00"},{"$f":"+AG111","v":{"v":0,"d":"0.00"}},{"$f":"+W111+AC111","v":{"v":0,"d":"0.00"}},{"$f":"+C111+D111+E111","v":{"v":0,"d":"0.00"}},{"$nulls":6},{"$f":"+'Cert.SIN-AC'!CJ281","v":{"v":0,"d":"0.00"}},{"$f":"+F111-M111","v":{"v":0,"d":"0.00"}},{"$nulls":8},{"$f":"+O111+P111+Q111+R111+S111+T111+U111","v":{"v":0,"d":"0.00"}},{"$nulls":5},{"$f":"+X111+Y111+Z111+AA111+AB111","v":{"v":0,"d":"0.00"}},{"$nulls":3},{"$f":"SUM(AD111:AF111)","v":{"v":0,"d":"0.00"}}]
[]
["9","CUENTAS ESPECIALES",{"$f":"SUM(C115)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
["9.02.01","Sumas libres sin asignación presupuestaria",{"v":0,"d":"0.00"},{"$f":"+AG115","v":{"v":0,"d":"0.00"}},{"$f":"+W115+AC115","v":{"v":0,"d":"0.00"}},{"$f":"+C115+D115+E115","v":{"v":0,"d":"0.00"}},{"$nulls":6},{"$f":"+'Cert.SIN-AC'!CK281","v":{"v":0,"d":"0.00"}},{"$f":"+F115-M115","v":{"v":0,"d":"0.00"}},{"$nulls":8},{"$f":"+O115+P115+Q115+R115+S115+T115","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$nulls":4},{"$f":"+X115+Y115+Z115+AA115+AB115","v":{"v":0,"d":"0.00"}},{"$nulls":3},{"$f":"SUM(AD115:AF115)","v":{"v":0,"d":"0.00"}}]
[]
["TOTAL PRESUPUESTO EGRESOS ",null,{"$f":"C113+C106+C92+C88+C65+C27+C10","v":{"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"},{"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"},{"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"},{"$f":"AE113+AE106+AE92+AE88+AE65+AE27+AE10","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[]
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[null,"0.04.01","Enferm y Maternidad",{"$nulls":9},{"v":226068,"d":"226,068.00"}]
[null,"0.05.01","Invalidez, Vejez y Muerte",{"$nulls":11},{"v":127871,"d":"127,871.00"}]
[null,"0.05.02","Fondo Pens Complementaria",{"$nulls":12},{"v":70778,"d":"70,778.00"}]
[null,"0.05.03","Fondo de capitalización Laboral",{"$nulls":13},{"v":35388,"d":"35,388.00"}]
[]
["6.01.03 (200)","APORTE PATRONAL LEY N°17 CONSTITUTIVA DE LA CCSS 1,57% (MARZO)",{"$nulls":86},{"v":37040,"d":"37,040.00"}]
["6.01.03 (202)","APORTE PATRONAL LEY N°17 CONSTITUTIVA DE LA CCSS 0,25% (MARZO)",{"$nulls":87},{"v":5898,"d":"5,898.00"}]
[]
[null,"0.01.01","Sueldos para cargos fijos",{"v":2103639,"d":"2,103,639.00"}]
[null,"0.03.01","Retribución por años servidos",{"$nulls":4},{"v":494534,"d":"494,534.00"}]
[null,"0.03.99","Otros incentivos salariales",{"$nulls":8},{"v":313674,"d":"313,674.00"}]
[null,"0.03.03","Prohibicion (SE SUMA CON LA 0.03.02)"]
[null,"0.02.01","Tiempo extraordinario"]
[null,"0.03.02","Restricción al ejercicio liberal de la profesión"]
[null,"6.03.99","Otras prestaciones"]
[null,"0.01.05","Suplencias"]
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["5.01.01","Maquinaria y equipo para la produccion",{"v":0,"d":"0.00"},{"$f":"+BG100","v":{"v":0,"d":"0.00"}},{"$f":"+AS100+AY100","v":{"v":0,"d":"0.00"}},{"$f":"+C100+D100+E100","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"'CK GASTOS CSN MES 1'!BY270","v":{"v":0,"d":"0.00"}},{"$f":"'CK GASTOS CSN MES 2'!BX275","v":{"v":0,"d":"0.00"}},{"$f":"'CK GASTOS CSN MES 3'!BX268","v":{"v":0,"d":"0.00"}},{"$f":"SUM(H100:J100)","v":{"v":0,"d":"0.00"}},{"$f":"+K100+G100","v":{"v":0,"d":"0.00"}},{"$f":"+'Cert.CSN'!BY303","v":{"v":0,"d":"0.00"}},{"$f":"IF(M100>0,(L100-M100),0)","v":{"v":0,"d":"0.00"}},{"$f":"F100-L100","v":{"v":0,"d":"0.00"}},{"$f":"+F100-M100","v":{"v":0,"d":"0.00"}},{"$f":"IF(N100>0,(F100-L100-N100),(F100-L100+N100))","v":{"v":0,"d":"0.00"}},{"$nulls":27},{"$f":"SUM(R100:AI100)","v":{"v":0,"d":"0.00"}},{"$nulls":5},{"$f":"+AT100+AU100+AV100+AW100+AX100","v":{"v":0,"d":"0.00"}},{"$nulls":7},{"$f":"SUM(AZ100:BC100)","v":{"v":0,"d":"0.00"}}]
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["6","TRANSFERENCIAS CORRIENTES",{"$f":"SUM(C114:C123)","v":{"v":774907,"d":"774,907.00"}},{"$f":"SUM(D114:D123)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(E114:E123)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(F114:F123)","v":{"v":774907,"d":"774,907.00"}},{"$f":"SUM(G114:G123)","v":{"v":93280.94,"d":"93,280.94"}},{"v":42938,"d":"42,938.00"},{"v":52995.62,"d":"52,995.62"},{"v":102154.67000000001,"d":"102,154.67"},{"v":198088.28999999998,"d":"198,088.29"},{"v":291369.23,"d":"291,369.23"},{"$f":"SUM(M114:M123)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(N114:N123)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(O114:O123)","v":{"v":483537.77,"d":"483,537.77"}},{"$f":"SUM(P114:P123)","v":{"v":774907,"d":"774,907.00"}},{"$f":"SUM(Q114:Q123)","v":{"v":483537.77,"d":"483,537.77"}},{"$f":"SUM(R114:R120)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(S114:S123)","v":{"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"},{"$f":"SUM(Y114:Y123)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"SUM(AA114:AA123)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"SUM(AE114:AE123)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":9},{"$f":"SUM(AS114:AS123)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(AT114:AT120)","v":{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[{"$nulls":53},"EXTRAORD\nNº 004"]
[0,"REMUNERACIONES",{"$f":"SUM(C12:C26)","v":{"v":28364065,"d":"28,364,065.00"}},{"$f":"SUM(D12:D26)","v":{"v":0,"d":"0.00"}},{"v":2643680,"d":"2,643,680.00"},{"v":31007745,"d":"31,007,745.00"},{"v":5469718.9,"d":"5,469,718.90"},{"v":910464.3,"d":"910,464.30"},{"v":1996588,"d":"1,996,588.00"},{"v":915019.05,"d":"915,019.05"},{"v":3822071.35,"d":"3,822,071.35"},{"v":9291790.25,"d":"9,291,790.25"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":21715954.75,"d":"21,715,954.75"},{"v":31007745,"d":"31,007,745.00"},{"v":21715954.75,"d":"21,715,954.75"},{"$f":"SUM(R12:R25)","v":{"v":2643680,"d":"2,643,680.00"}},{"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"},{"$f":"SUM(Z12:Z25)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"SUM(AC12:AC25)","v":{"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"},{"$f":"SUM(AL12:AL25)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"SUM(AS12:AS25)","v":{"v":2643680,"d":"2,643,680.00"}},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"SUM(BG12:BG25)","v":{"v":0,"d":"0.00"}}]
[]
["0.01.01","Sueldos para cargos fijos",{"v":16332461,"d":"16,332,461.00"},{"$f":"+BG12","v":{"v":0,"d":"0.00"}},{"$f":"+AS12+AY12","v":{"v":4644329,"d":"4,644,329.00"}},{"$f":"+C12+D12+E12","v":{"v":20976790,"d":"20,976,790.00"}},{"v":2813400,"d":"2,813,400.00"},{"$f":"'CK GASTOS CLN MES 1'!D255","v":{"v":594750,"d":"594,750.00"}},{"$f":"'CK GASTOS CLN MES 2'!D253","v":{"v":1735716.65,"d":"1,735,716.65"}},{"$f":"+'CK GASTOS CLN MES 3'!D265","v":{"v":612250,"d":"612,250.00"}},{"$f":"SUM(H12:J12)","v":{"v":2942716.65,"d":"2,942,716.65"}},{"$f":"+K12+G12","v":{"v":5756116.65,"d":"5,756,116.65"}},{"$f":"+'Cert.CLN'!D243","v":{"v":0,"d":"0.00"}},{"$f":"IF(M12>0,(L12-M12),0)","v":{"v":0,"d":"0.00"}},{"$f":"F12-L12","v":{"v":15220673.35,"d":"15,220,673.35"}},{"$f":"+F12-M12","v":{"v":20976790,"d":"20,976,790.00"}},{"$f":"IF(N12>0,(F12-L12-N12),(F12-L12+N12))","v":{"v":15220673.35,"d":"15,220,673.35"}},{"v":4644329,"d":"4,644,329.00"},{"$nulls":26},{"$f":"SUM(R12:AR12)","v":{"v":4644329,"d":"4,644,329.00"}},{"$nulls":5},{"$f":"+AT12+AU12+AV12+AW12+AX12","v":{"v":0,"d":"0.00"}},{"$nulls":7},{"$f":"SUM(AZ12:BF12)","v":{"v":0,"d":"0.00"}}]
["0.01.05","Suplencias",null,{"v":0,"d":"0.00"},{"$f":"+AS13+AY13","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"'CK GASTOS CLN MES 1'!E255","v":{"v":0,"d":"0.00"}},{"$f":"'CK GASTOS CLN MES 2'!E253","v":{"v":0,"d":"0.00"}},{"$f":"'CK GASTOS CLN MES 3'!E265","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'Cert.CLN'!E243","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":27},{"$f":"SUM(R13:AR13)","v":{"v":0,"d":"0.00"}},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":7},{"$f":"SUM(AZ13:BD13)","v":{"v":0,"d":"0.00"}}]
["0.02.01","Tiempo extraordinario",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"'CK GASTOS CLN MES 1'!F255","v":{"v":0,"d":"0.00"}},{"$f":"'CK GASTOS CLN MES 2'!F253","v":{"v":0,"d":"0.00"}},{"$f":"'CK GASTOS CLN MES 3'!F265","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'Cert.CLN'!F243","v":{"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"},{"$nulls":27},{"$f":"SUM(R14:AR14)","v":{"v":0,"d":"0.00"}},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":7},{"v":0,"d":"0.00"}]
["0.02.04","Vacaciones",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"'CK GASTOS CLN MES 1'!G255","v":{"v":0,"d":"0.00"}},{"$f":"'CK GASTOS CLN MES 2'!G253","v":{"v":0,"d":"0.00"}},{"$f":"'CK GASTOS CLN MES 3'!G265","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'Cert.CLN'!G243","v":{"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"},{"$nulls":27},{"$f":"SUM(R15:AR15)","v":{"v":0,"d":"0.00"}},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":7},{"v":0,"d":"0.00"}]
["0.03.01","Retribuciòn por años servidos",{"v":2800000,"d":"2,800,000.00"},{"v":0,"d":"0.00"},{"v":-915750,"d":"-915,750.00"},{"v":1884250,"d":"1,884,250.00"},{"v":424575,"d":"424,575.00"},{"$f":"'CK GASTOS CLN MES 1'!H255","v":{"v":71474,"d":"71,474.00"}},{"$f":"'CK GASTOS CLN MES 2'!H253","v":{"v":71474,"d":"71,474.00"}},{"$f":"'CK GASTOS CLN MES 3'!H265","v":{"v":71474,"d":"71,474.00"}},{"v":214422,"d":"214,422.00"},{"v":638997,"d":"638,997.00"},{"$f":"+'Cert.CLN'!H243","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":1245253,"d":"1,245,253.00"},{"v":1884250,"d":"1,884,250.00"},{"v":1245253,"d":"1,245,253.00"},{"v":-915750,"d":"-915,750.00"},{"$nulls":26},{"v":-915750,"d":"-915,750.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":7},{"v":0,"d":"0.00"}]
["0.03.02","Restricciòn al ejercicio liberal de la profesiòn",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"'CK GASTOS CLN MES 1'!I255","v":{"v":0,"d":"0.00"}},{"$f":"'CK GASTOS CLN MES 2'!I253","v":{"v":0,"d":"0.00"}},{"$f":"'CK GASTOS CLN MES 3'!I265","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'Cert.CLN'!I243","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":27},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":7},{"v":0,"d":"0.00"}]
["0.03.03","Dècimo tercer mes",{"v":1350000,"d":"1,350,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1350000,"d":"1,350,000.00"},{"v":0,"d":"0.00"},{"$f":"'CK GASTOS CLN MES 1'!J255","v":{"v":0,"d":"0.00"}},{"$f":"'CK GASTOS CLN MES 2'!J253","v":{"v":0,"d":"0.00"}},{"$f":"'CK GASTOS CLN MES 3'!J265","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'Cert.CLN'!J243","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":1350000,"d":"1,350,000.00"},{"v":1350000,"d":"1,350,000.00"},{"v":1350000,"d":"1,350,000.00"},{"$nulls":27},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":7},{"v":0,"d":"0.00"}]
["0.03.04","Salario escolar",{"v":2300500,"d":"2,300,500.00"},{"v":0,"d":"0.00"},{"v":-1084899,"d":"-1,084,899.00"},{"v":1215601,"d":"1,215,601.00"},{"v":1215600.25,"d":"1,215,600.25"},{"$f":"'CK GASTOS CLN MES 1'!K255","v":{"v":0,"d":"0.00"}},{"$f":"'CK GASTOS CLN MES 2'!K253","v":{"v":0,"d":"0.00"}},{"$f":"'CK GASTOS CLN MES 3'!K265","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":1215600.25,"d":"1,215,600.25"},{"$f":"+'Cert.CLN'!K243","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"F19-L19","v":0.75},{"v":1215601,"d":"1,215,601.00"},0.75,{"v":-1084899,"d":"-1,084,899.00"},{"$nulls":26},{"v":-1084899,"d":"-1,084,899.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":7},{"v":0,"d":"0.00"}]
["0.03.99","Otros incentivos salariales",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"'CK GASTOS CLN MES 1'!L255","v":{"v":0,"d":"0.00"}},{"$f":"'CK GASTOS CLN MES 2'!L253","v":{"v":0,"d":"0.00"}},{"$f":"'CK GASTOS CLN MES 3'!L265","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'Cert.CLN'!L243","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":27},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":7},{"v":0,"d":"0.00"}]
["0.04.01","Contribuciòn Pat.Seguro Salud CCSS",{"v":2972151,"d":"2,972,151.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2972151,"d":"2,972,151.00"},{"v":449543,"d":"449,543.00"},{"$f":"'CK GASTOS CLN MES 1'!M255","v":{"v":103156,"d":"103,156.00"}},{"$f":"'CK GASTOS CLN MES 2'!M253","v":{"v":76714,"d":"76,714.00"}},{"$f":"'CK GASTOS CLN MES 3'!M265","v":{"v":80988,"d":"80,988.00"}},{"v":260858,"d":"260,858.00"},{"v":710401,"d":"710,401.00"},{"$f":"+'Cert.CLN'!M243","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":2261750,"d":"2,261,750.00"},{"v":2972151,"d":"2,972,151.00"},{"v":2261750,"d":"2,261,750.00"},{"$nulls":27},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":7},{"v":0,"d":"0.00"}]
["0.04.05","Contribución Pat. BPDC",{"v":101198,"d":"101,198.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":101198,"d":"101,198.00"},{"v":24163,"d":"24,163.00"},{"$f":"'CK GASTOS CLN MES 1'!N255","v":{"v":5576,"d":"5,576.00"}},{"$f":"'CK GASTOS CLN MES 2'!N253","v":{"v":4146,"d":"4,146.00"}},{"$f":"'CK GASTOS CLN MES 3'!N265","v":{"v":4378,"d":"4,378.00"}},{"v":14100,"d":"14,100.00"},{"v":38263,"d":"38,263.00"},{"$f":"+'Cert.CLN'!N243","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":62935,"d":"62,935.00"},{"v":101198,"d":"101,198.00"},{"v":62935,"d":"62,935.00"},{"$nulls":27},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":7},{"v":0,"d":"0.00"}]
["0.05.01","Contribución Pat. Seguro Pensiones CCSS",{"v":1096979,"d":"1,096,979.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1096979,"d":"1,096,979.00"},{"v":262251,"d":"262,251.00"},{"$f":"'CK GASTOS CLN MES 1'!O255","v":{"v":60444,"d":"60,444.00"}},{"$f":"'CK GASTOS CLN MES 2'!O253","v":{"v":44950,"d":"44,950.00"}},{"$f":"'CK GASTOS CLN MES 3'!O265","v":{"v":47455,"d":"47,455.00"}},{"v":152849,"d":"152,849.00"},{"v":415100,"d":"415,100.00"},{"$f":"+'Cert.CLN'!O243","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":681879,"d":"681,879.00"},{"v":1096979,"d":"1,096,979.00"},{"v":681879,"d":"681,879.00"},{"$nulls":27},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":7},{"v":0,"d":"0.00"}]
["0.05.02","Aporte Pat. Régimen Obligatorio Pens.Com.",{"v":607184,"d":"607,184.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":607184,"d":"607,184.00"},{"v":144984,"d":"144,984.00"},{"$f":"'CK GASTOS CLN MES 1'!P255","v":{"v":33456,"d":"33,456.00"}},{"$f":"'CK GASTOS CLN MES 2'!P253","v":{"v":24881,"d":"24,881.00"}},{"$f":"'CK GASTOS CLN MES 3'!P265","v":{"v":26266,"d":"26,266.00"}},{"v":84603,"d":"84,603.00"},{"v":229587,"d":"229,587.00"},{"$f":"+'Cert.CLN'!P243","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":377597,"d":"377,597.00"},{"v":607184,"d":"607,184.00"},{"v":377597,"d":"377,597.00"},{"$nulls":27},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":7},{"v":0,"d":"0.00"}]
["0.05.03","Aporte Pat. al Fondo Cap. Laboral",{"v":303592,"d":"303,592.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":303592,"d":"303,592.00"},{"v":72492,"d":"72,492.00"},{"$f":"'CK GASTOS CLN MES 1'!Q255","v":{"v":16728,"d":"16,728.00"}},{"$f":"'CK GASTOS CLN MES 2'!Q253","v":{"v":12440,"d":"12,440.00"}},{"$f":"'CK GASTOS CLN MES 3'!Q265","v":{"v":13133,"d":"13,133.00"}},{"v":42301,"d":"42,301.00"},{"v":114793,"d":"114,793.00"},{"$f":"+'Cert.CLN'!Q243","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":188799,"d":"188,799.00"},{"v":303592,"d":"303,592.00"},{"v":188799,"d":"188,799.00"},{"$nulls":27},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":7},{"$f":"SUM(AZ25:BF25)","v":{"v":0,"d":"0.00"}}]
["0.05.05","Contribución Patronal a fondos administrados por entes privados",{"v":500000,"d":"500,000.00"},{"$f":"+BG26","v":{"v":0,"d":"0.00"}},{"$f":"+AS26+AY26","v":{"v":0,"d":"0.00"}},{"$f":"+C26+D26+E26","v":{"v":500000,"d":"500,000.00"}},{"v":62710.649999999994,"d":"62,710.65"},{"$f":"+'CK GASTOS CLN MES 1'!R255","v":{"v":24880.3,"d":"24,880.30"}},{"$f":"+'CK GASTOS CLN MES 2'!R253","v":{"v":26266.35,"d":"26,266.35"}},{"$f":"+'CK GASTOS CLN MES 3'!R265","v":{"v":59075.05,"d":"59,075.05"}},{"$f":"SUM(H26:J26)","v":{"v":110221.7,"d":"110,221.70"}},{"$f":"+K26+G26","v":{"v":172932.34999999998,"d":"172,932.35"}},{"v":0,"d":"0.00"},{"$f":"IF(M26>0,(L26-M26),0)","v":{"v":0,"d":"0.00"}},{"$f":"F26-L26","v":{"v":327067.65,"d":"327,067.65"}},{"$f":"+F26-M26","v":{"v":500000,"d":"500,000.00"}},{"$f":"IF(N26>0,(F26-L26-N26),(F26-L26+N26))","v":{"v":327067.65,"d":"327,067.65"}}]
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["2.02.03","Alimentos y bebidas",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"$f":"'CK GASTOS CLN MES 1'!BI$255","v":{"v":0,"d":"0.00"}},{"$f":"'CK GASTOS CLN MES 2'!BI$253","v":{"v":0,"d":"0.00"}},{"$f":"'CK GASTOS CLN MES 3'!BI$265","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'Cert.CLN'!BH243","v":{"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"},{"$nulls":27},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":7},{"v":0,"d":"0.00"}]
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["2.04.01","Herramientas e instrumentos",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"$f":"'CK GASTOS CLN MES 1'!BP$255","v":{"v":0,"d":"0.00"}},{"$f":"'CK GASTOS CLN MES 2'!BP$253","v":{"v":0,"d":"0.00"}},{"$f":"'CK GASTOS CLN MES 3'!BP$265","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'Cert.CLN'!BO243","v":{"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"},{"$nulls":27},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":7},{"v":0,"d":"0.00"}]
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["2.99.04","Textiles y vestuario",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"$f":"'CK GASTOS CLN MES 1'!BT$255","v":{"v":0,"d":"0.00"}},{"$f":"'CK GASTOS CLN MES 2'!BT$253","v":{"v":0,"d":"0.00"}},{"$f":"'CK GASTOS CLN MES 3'!BT$265","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'Cert.CLN'!BS243","v":{"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"},{"$nulls":27},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":7},{"v":0,"d":"0.00"}]
["2.99.05","Útiles y materiales de limpieza",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"$f":"'CK GASTOS CLN MES 1'!BU$255","v":{"v":0,"d":"0.00"}},{"$f":"'CK GASTOS CLN MES 2'!BU$253","v":{"v":0,"d":"0.00"}},{"$f":"'CK GASTOS CLN MES 3'!BU$265","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'Cert.CLN'!BT243","v":{"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"},{"$nulls":27},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":7},{"v":0,"d":"0.00"}]
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["2.99.07","Útiles y materiales de cocina y comedor",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"$f":"'CK GASTOS CLN MES 1'!BW$255","v":{"v":0,"d":"0.00"}},{"$f":"'CK GASTOS CLN MES 2'!BW$253","v":{"v":0,"d":"0.00"}},{"$f":"'CK GASTOS CLN MES 3'!BW$265","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'Cert.CLN'!BV243","v":{"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"},{"$nulls":27},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":7},{"v":0,"d":"0.00"}]
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["5.99.99","Otros bienes duraderos",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"'CK GASTOS CLN MES 1'!CJ$255","v":{"v":0,"d":"0.00"}},{"$f":"'CK GASTOS CLN MES 2'!CJ$253","v":{"v":0,"d":"0.00"}},{"$f":"'CK GASTOS CLN MES 3'!CJ$265","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'Cert.CLN'!CI243","v":{"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"},{"$nulls":27},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":7},{"v":0,"d":"0.00"}]
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["6","TRANSFERENCIAS CORRIENTES",{"$f":"SUM(C114:C123)","v":{"v":768359,"d":"768,359.00"}},{"$f":"SUM(D114:D123)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(E114:E123)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(F114:F123)","v":{"v":768359,"d":"768,359.00"}},{"v":66155.44,"d":"66,155.44"},{"v":20297,"d":"20,297.00"},{"v":15094.050000000001,"d":"15,094.05"},{"v":35108.020000000004,"d":"35,108.02"},{"v":70499.07,"d":"70,499.07"},{"v":136654.51,"d":"136,654.51"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":631704.49,"d":"631,704.49"},{"v":768359,"d":"768,359.00"},{"v":631704.49,"d":"631,704.49"},{"$f":"SUM(R114:R120)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(S114:S123)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"SUM(AA114:AA123)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"SUM(AE114:AE123)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"SUM(AS114:AS123)","v":{"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"},{"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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["0.01.05","Suplencias",{"$f":"+'OSN PD'!C13+CSN!C13+CLN!C13","v":{"v":0,"d":"0.00"}},{"$f":"+BG13","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!E13+CSN!E13+CLN!E13","v":{"v":0,"d":"0.00"}},{"$f":"+C13+D13+E13","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!G13+CSN!G13+CLN!G13","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!H13+CSN!H13+CLN!H13","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!I13+CSN!I13+CLN!I13","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!J13+CSN!J13+CLN!J13","v":{"v":0,"d":"0.00"}},{"$f":"SUM(H13:J13)","v":{"v":0,"d":"0.00"}},{"$f":"K13+G13","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!M13+CSN!M13+CLN!M13","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!N13+CSN!N13+CLN!N13","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!R13+CSN!R13+CLN!R13","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!S13+CSN!S13+CLN!S13","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!T13+CSN!T13+CLN!T13","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!U13+CSN!U13+CLN!U13","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!V13+CSN!V13+CLN!V13","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!W13+CSN!W13+CLN!W13","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!X13+CSN!X13+CLN!X13","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Y13+CSN!Y13+CLN!Y13","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Z13+CSN!Z13+CLN!Z13","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AA13+CSN!AA13+CLN!AA13","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AB13+CSN!AB13+CLN!AB13","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AC13+CSN!AC13+CLN!AC13","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AD13+CSN!AD13+CLN!AD13","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AE13+CSN!AE13+CLN!AE13","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AF13+CSN!AF13+CLN!AF13","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AG13+CSN!AG13+CLN!AG13","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AH13+CSN!AH13+CLN!AH13","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AI13+CSN!AI13+CLN!AI13","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AJ13+CSN!AJ13+CLN!AJ13","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AK13+CSN!AK13+CLN!AK13","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AL13+CSN!AL13+CLN!AL13","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AM13+CSN!AM13+CLN!AM13","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AN13+CSN!AN13+CLN!AN13","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AO13+CSN!AO13+CLN!AO13","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AP13+CSN!AP13+CLN!AP13","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AQ13+CSN!AQ13+CLN!AQ13","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AR13+CSN!AR13+CLN!AR13","v":{"v":0,"d":"0.00"}},{"$f":"SUM(R13:AR13)","v":{"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"},{"$f":"+AT13+AU13+AV13+AW13+AX13","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AZ13+CSN!AZ13+CLN!AZ13","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BA13+CSN!BA13+CLN!BA13","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BB13+CSN!BB13+CLN!BB13","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BC13+CSN!BC13+CLN!BC13","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BD13+CSN!BD13+CLN!BD13","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BE13+CSN!BE13+CLN!BE13","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BF13+CSN!BF13+CLN!BF13","v":{"v":0,"d":"0.00"}},{"$f":"SUM(AZ13:BF13)","v":{"v":0,"d":"0.00"}}]
["0.02.01","Tiempo extraordinario",{"$f":"+'OSN PD'!C14+CSN!C14+CLN!C14","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!E14+CSN!E14+CLN!E14","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!G14+CSN!G14+CLN!G14","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!H14+CSN!H14+CLN!H14","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!I14+CSN!I14+CLN!I14","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!J14+CSN!J14+CLN!J14","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!M14+CSN!M14+CLN!M14","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!N14+CSN!N14+CLN!N14","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!R14+CSN!R14+CLN!R14","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!S14+CSN!S14+CLN!S14","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!T14+CSN!T14+CLN!T14","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!U14+CSN!U14+CLN!U14","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!V14+CSN!V14+CLN!V14","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!W14+CSN!W14+CLN!W14","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!X14+CSN!X14+CLN!X14","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Y14+CSN!Y14+CLN!Y14","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Z14+CSN!Z14+CLN!Z14","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AA14+CSN!AA14+CLN!AA14","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AB14+CSN!AB14+CLN!AB14","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AC14+CSN!AC14+CLN!AC14","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AD14+CSN!AD14+CLN!AD14","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AE14+CSN!AE14+CLN!AE14","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AF14+CSN!AF14+CLN!AF14","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AG14+CSN!AG14+CLN!AG14","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AH14+CSN!AH14+CLN!AH14","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AI14+CSN!AI14+CLN!AI14","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AJ14+CSN!AJ14+CLN!AJ14","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AK14+CSN!AK14+CLN!AK14","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AL14+CSN!AL14+CLN!AL14","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AM14+CSN!AM14+CLN!AM14","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AN14+CSN!AN14+CLN!AN14","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AO14+CSN!AO14+CLN!AO14","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AP14+CSN!AP14+CLN!AP14","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AQ14+CSN!AQ14+CLN!AQ14","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AR14+CSN!AR14+CLN!AR14","v":{"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"},{"$f":"+'OSN PD'!AZ14+CSN!AZ14+CLN!AZ14","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BA14+CSN!BA14+CLN!BA14","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BB14+CSN!BB14+CLN!BB14","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BC14+CSN!BC14+CLN!BC14","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BD14+CSN!BD14+CLN!BD14","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BE14+CSN!BE14+CLN!BE14","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BF14+CSN!BF14+CLN!BF14","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"}]
["0.02.04","Vacaciones",{"$f":"+'OSN PD'!C15+CSN!C15+CLN!C15","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!E15+CSN!E15+CLN!E15","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!G15+CSN!G15+CLN!G15","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!H15+CSN!H15+CLN!H15","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!I15+CSN!I15+CLN!I15","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!J15+CSN!J15+CLN!J15","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!M15+CSN!M15+CLN!M15","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!N15+CSN!N15+CLN!N15","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!R15+CSN!R15+CLN!R15","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!S15+CSN!S15+CLN!S15","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!T15+CSN!T15+CLN!T15","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!U15+CSN!U15+CLN!U15","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!V15+CSN!V15+CLN!V15","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!W15+CSN!W15+CLN!W15","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!X15+CSN!X15+CLN!X15","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Y15+CSN!Y15+CLN!Y15","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Z15+CSN!Z15+CLN!Z15","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AA15+CSN!AA15+CLN!AA15","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AB15+CSN!AB15+CLN!AB15","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AC15+CSN!AC15+CLN!AC15","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AD15+CSN!AD15+CLN!AD15","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AE15+CSN!AE15+CLN!AE15","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AF15+CSN!AF15+CLN!AF15","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AG15+CSN!AG15+CLN!AG15","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AH15+CSN!AH15+CLN!AH15","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AI15+CSN!AI15+CLN!AI15","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AJ15+CSN!AJ15+CLN!AJ15","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AK15+CSN!AK15+CLN!AK15","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AL15+CSN!AL15+CLN!AL15","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AM15+CSN!AM15+CLN!AM15","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AN15+CSN!AN15+CLN!AN15","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AO15+CSN!AO15+CLN!AO15","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AP15+CSN!AP15+CLN!AP15","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AQ15+CSN!AQ15+CLN!AQ15","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AR15+CSN!AR15+CLN!AR15","v":{"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"},{"$f":"+'OSN PD'!AZ15+CSN!AZ15+CLN!AZ15","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BA15+CSN!BA15+CLN!BA15","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BB15+CSN!BB15+CLN!BB15","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BC15+CSN!BC15+CLN!BC15","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BD15+CSN!BD15+CLN!BD15","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BE15+CSN!BE15+CLN!BE15","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BF15+CSN!BF15+CLN!BF15","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"}]
["0.03.01","Retribuciòn por años servidos",{"$f":"+'OSN PD'!C16+CSN!C16+CLN!C16","v":{"v":244200000,"d":"244,200,000.00"}},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!E16+CSN!E16+CLN!E16","v":{"v":-37553469,"d":"-37,553,469.00"}},{"v":206646531,"d":"206,646,531.00"},{"$f":"+'OSN PD'!G16+CSN!G16+CLN!G16","v":{"v":47707287.5,"d":"47,707,287.50"}},{"$f":"+'OSN PD'!H16+CSN!H16+CLN!H16","v":{"v":15465043.15,"d":"15,465,043.15"}},{"$f":"+'OSN PD'!I16+CSN!I16+CLN!I16","v":{"v":15260115,"d":"15,260,115.00"}},{"$f":"+'OSN PD'!J16+CSN!J16+CLN!J16","v":{"v":14743169.05,"d":"14,743,169.05"}},{"v":45468327.2,"d":"45,468,327.20"},{"v":93175614.7,"d":"93,175,614.70"},{"$f":"+'OSN PD'!M16+CSN!M16+CLN!M16","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!N16+CSN!N16+CLN!N16","v":{"v":0,"d":"0.00"}},{"v":113470916.3,"d":"113,470,916.30"},{"v":206646531,"d":"206,646,531.00"},{"v":113470916.3,"d":"113,470,916.30"},{"$f":"+'OSN PD'!R16+CSN!R16+CLN!R16","v":{"v":-37553469,"d":"-37,553,469.00"}},{"$f":"+'OSN PD'!S16+CSN!S16+CLN!S16","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!T16+CSN!T16+CLN!T16","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!U16+CSN!U16+CLN!U16","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!V16+CSN!V16+CLN!V16","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!W16+CSN!W16+CLN!W16","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!X16+CSN!X16+CLN!X16","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Y16+CSN!Y16+CLN!Y16","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Z16+CSN!Z16+CLN!Z16","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AA16+CSN!AA16+CLN!AA16","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AB16+CSN!AB16+CLN!AB16","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AC16+CSN!AC16+CLN!AC16","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AD16+CSN!AD16+CLN!AD16","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AE16+CSN!AE16+CLN!AE16","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AF16+CSN!AF16+CLN!AF16","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AG16+CSN!AG16+CLN!AG16","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AH16+CSN!AH16+CLN!AH16","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AI16+CSN!AI16+CLN!AI16","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AJ16+CSN!AJ16+CLN!AJ16","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AK16+CSN!AK16+CLN!AK16","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AL16+CSN!AL16+CLN!AL16","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AM16+CSN!AM16+CLN!AM16","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AN16+CSN!AN16+CLN!AN16","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AO16+CSN!AO16+CLN!AO16","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AP16+CSN!AP16+CLN!AP16","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AQ16+CSN!AQ16+CLN!AQ16","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AR16+CSN!AR16+CLN!AR16","v":{"v":0,"d":"0.00"}},{"v":-37553469,"d":"-37,553,469.00"},{"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"},{"$f":"+'OSN PD'!AZ16+CSN!AZ16+CLN!AZ16","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BA16+CSN!BA16+CLN!BA16","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BB16+CSN!BB16+CLN!BB16","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BC16+CSN!BC16+CLN!BC16","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BD16+CSN!BD16+CLN!BD16","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BE16+CSN!BE16+CLN!BE16","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BF16+CSN!BF16+CLN!BF16","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"}]
["0.03.02","Restricciòn al ejercicio liberal de la profesiòn",{"$f":"+'OSN PD'!C17+CSN!C17+CLN!C17","v":{"v":60192330,"d":"60,192,330.00"}},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!E17+CSN!E17+CLN!E17","v":{"v":-8669680,"d":"-8,669,680.00"}},{"v":51522650,"d":"51,522,650.00"},{"$f":"+'OSN PD'!G17+CSN!G17+CLN!G17","v":{"v":11401252.5,"d":"11,401,252.50"}},{"$f":"+'OSN PD'!H17+CSN!H17+CLN!H17","v":{"v":3818475.85,"d":"3,818,475.85"}},{"$f":"+'OSN PD'!I17+CSN!I17+CLN!I17","v":{"v":5728026.34,"d":"5,728,026.34"}},{"$f":"+'OSN PD'!J17+CSN!J17+CLN!J17","v":{"v":3452882.5,"d":"3,452,882.50"}},{"v":12999384.69,"d":"12,999,384.69"},{"v":24400637.189999998,"d":"24,400,637.19"},{"$f":"+'OSN PD'!M17+CSN!M17+CLN!M17","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!N17+CSN!N17+CLN!N17","v":{"v":0,"d":"0.00"}},{"v":27122012.810000002,"d":"27,122,012.81"},{"v":51522650,"d":"51,522,650.00"},{"v":27122012.810000002,"d":"27,122,012.81"},{"$f":"+'OSN PD'!R17+CSN!R17+CLN!R17","v":{"v":-8669680,"d":"-8,669,680.00"}},{"$f":"+'OSN PD'!S17+CSN!S17+CLN!S17","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!T17+CSN!T17+CLN!T17","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!U17+CSN!U17+CLN!U17","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!V17+CSN!V17+CLN!V17","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!W17+CSN!W17+CLN!W17","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!X17+CSN!X17+CLN!X17","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Y17+CSN!Y17+CLN!Y17","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Z17+CSN!Z17+CLN!Z17","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AA17+CSN!AA17+CLN!AA17","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AB17+CSN!AB17+CLN!AB17","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AC17+CSN!AC17+CLN!AC17","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AD17+CSN!AD17+CLN!AD17","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AE17+CSN!AE17+CLN!AE17","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AF17+CSN!AF17+CLN!AF17","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AG17+CSN!AG17+CLN!AG17","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AH17+CSN!AH17+CLN!AH17","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AI17+CSN!AI17+CLN!AI17","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AJ17+CSN!AJ17+CLN!AJ17","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AK17+CSN!AK17+CLN!AK17","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AL17+CSN!AL17+CLN!AL17","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AM17+CSN!AM17+CLN!AM17","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AN17+CSN!AN17+CLN!AN17","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AO17+CSN!AO17+CLN!AO17","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AP17+CSN!AP17+CLN!AP17","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AQ17+CSN!AQ17+CLN!AQ17","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AR17+CSN!AR17+CLN!AR17","v":{"v":0,"d":"0.00"}},{"v":-8669680,"d":"-8,669,680.00"},{"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"},{"$f":"+'OSN PD'!AZ17+CSN!AZ17+CLN!AZ17","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BA17+CSN!BA17+CLN!BA17","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BB17+CSN!BB17+CLN!BB17","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BC17+CSN!BC17+CLN!BC17","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BD17+CSN!BD17+CLN!BD17","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BE17+CSN!BE17+CLN!BE17","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BF17+CSN!BF17+CLN!BF17","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"}]
["0.03.03","Dècimo tercer mes",{"$f":"+'OSN PD'!C18+CSN!C18+CLN!C18","v":{"v":103176152,"d":"103,176,152.00"}},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!E18+CSN!E18+CLN!E18","v":{"v":0,"d":"0.00"}},{"v":103176152,"d":"103,176,152.00"},{"$f":"+'OSN PD'!G18+CSN!G18+CLN!G18","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!H18+CSN!H18+CLN!H18","v":{"v":490170.6,"d":"490,170.60"}},{"$f":"+'OSN PD'!I18+CSN!I18+CLN!I18","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!J18+CSN!J18+CLN!J18","v":{"v":2110560.6,"d":"2,110,560.60"}},{"v":2600731.2,"d":"2,600,731.20"},{"v":2600731.2,"d":"2,600,731.20"},{"$f":"+'OSN PD'!M18+CSN!M18+CLN!M18","v":{"v":2600731.2,"d":"2,600,731.20"}},{"$f":"+'OSN PD'!N18+CSN!N18+CLN!N18","v":{"v":0,"d":"0.00"}},{"v":100575420.8,"d":"100,575,420.80"},{"v":100575420.8,"d":"100,575,420.80"},{"v":100575420.8,"d":"100,575,420.80"},{"$f":"+'OSN PD'!R18+CSN!R18+CLN!R18","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!S18+CSN!S18+CLN!S18","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!T18+CSN!T18+CLN!T18","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!U18+CSN!U18+CLN!U18","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!V18+CSN!V18+CLN!V18","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!W18+CSN!W18+CLN!W18","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!X18+CSN!X18+CLN!X18","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Y18+CSN!Y18+CLN!Y18","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Z18+CSN!Z18+CLN!Z18","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AA18+CSN!AA18+CLN!AA18","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AB18+CSN!AB18+CLN!AB18","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AC18+CSN!AC18+CLN!AC18","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AD18+CSN!AD18+CLN!AD18","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AE18+CSN!AE18+CLN!AE18","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AF18+CSN!AF18+CLN!AF18","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AG18+CSN!AG18+CLN!AG18","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AH18+CSN!AH18+CLN!AH18","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AI18+CSN!AI18+CLN!AI18","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AJ18+CSN!AJ18+CLN!AJ18","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AK18+CSN!AK18+CLN!AK18","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AL18+CSN!AL18+CLN!AL18","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AM18+CSN!AM18+CLN!AM18","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AN18+CSN!AN18+CLN!AN18","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AO18+CSN!AO18+CLN!AO18","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AP18+CSN!AP18+CLN!AP18","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AQ18+CSN!AQ18+CLN!AQ18","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AR18+CSN!AR18+CLN!AR18","v":{"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"},{"$f":"+'OSN PD'!AZ18+CSN!AZ18+CLN!AZ18","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BA18+CSN!BA18+CLN!BA18","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BB18+CSN!BB18+CLN!BB18","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BC18+CSN!BC18+CLN!BC18","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BD18+CSN!BD18+CLN!BD18","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BE18+CSN!BE18+CLN!BE18","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BF18+CSN!BF18+CLN!BF18","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"}]
["0.03.04","Salario escolar",{"$f":"+'OSN PD'!C19+CSN!C19+CLN!C19","v":{"v":76560964,"d":"76,560,964.00"}},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!E19+CSN!E19+CLN!E19","v":{"v":-3410491,"d":"-3,410,491.00"}},{"v":73150473,"d":"73,150,473.00"},{"$f":"+'OSN PD'!G19+CSN!G19+CLN!G19","v":{"v":68479999.75,"d":"68,479,999.75"}},{"$f":"+'OSN PD'!H19+CSN!H19+CLN!H19","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!I19+CSN!I19+CLN!I19","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!J19+CSN!J19+CLN!J19","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":68479999.75,"d":"68,479,999.75"},{"$f":"+'OSN PD'!M19+CSN!M19+CLN!M19","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!N19+CSN!N19+CLN!N19","v":{"v":0,"d":"0.00"}},{"v":4670473.25,"d":"4,670,473.25"},{"v":73150473,"d":"73,150,473.00"},{"v":4670473.25,"d":"4,670,473.25"},{"$f":"+'OSN PD'!R19+CSN!R19+CLN!R19","v":{"v":-7910491,"d":"-7,910,491.00"}},{"$f":"+'OSN PD'!S19+CSN!S19+CLN!S19","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!T19+CSN!T19+CLN!T19","v":{"v":4500000,"d":"4,500,000.00"}},{"$f":"+'OSN PD'!U19+CSN!U19+CLN!U19","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!V19+CSN!V19+CLN!V19","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!W19+CSN!W19+CLN!W19","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!X19+CSN!X19+CLN!X19","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Y19+CSN!Y19+CLN!Y19","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Z19+CSN!Z19+CLN!Z19","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AA19+CSN!AA19+CLN!AA19","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AB19+CSN!AB19+CLN!AB19","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AC19+CSN!AC19+CLN!AC19","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AD19+CSN!AD19+CLN!AD19","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AE19+CSN!AE19+CLN!AE19","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AF19+CSN!AF19+CLN!AF19","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AG19+CSN!AG19+CLN!AG19","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AH19+CSN!AH19+CLN!AH19","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AI19+CSN!AI19+CLN!AI19","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AJ19+CSN!AJ19+CLN!AJ19","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AK19+CSN!AK19+CLN!AK19","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AL19+CSN!AL19+CLN!AL19","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AM19+CSN!AM19+CLN!AM19","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AN19+CSN!AN19+CLN!AN19","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AO19+CSN!AO19+CLN!AO19","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AP19+CSN!AP19+CLN!AP19","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AQ19+CSN!AQ19+CLN!AQ19","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AR19+CSN!AR19+CLN!AR19","v":{"v":0,"d":"0.00"}},{"v":-3410491,"d":"-3,410,491.00"},{"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"},{"$f":"+'OSN PD'!AZ19+CSN!AZ19+CLN!AZ19","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BA19+CSN!BA19+CLN!BA19","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BB19+CSN!BB19+CLN!BB19","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BC19+CSN!BC19+CLN!BC19","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BD19+CSN!BD19+CLN!BD19","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BE19+CSN!BE19+CLN!BE19","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BF19+CSN!BF19+CLN!BF19","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"}]
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["0.04.01","Contribuciòn Pat.Seguro Salud CCSS",{"$f":"+'OSN PD'!C21+CSN!C21+CLN!C21","v":{"v":125953829,"d":"125,953,829.00"}},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!E21+CSN!E21+CLN!E21","v":{"v":0,"d":"0.00"}},{"v":125953829,"d":"125,953,829.00"},{"$f":"+'OSN PD'!G21+CSN!G21+CLN!G21","v":{"v":24448703.9,"d":"24,448,703.90"}},{"$f":"+'OSN PD'!H21+CSN!H21+CLN!H21","v":{"v":5932685,"d":"5,932,685.00"}},{"$f":"+'OSN PD'!I21+CSN!I21+CLN!I21","v":{"v":6563766,"d":"6,563,766.00"}},{"$f":"+'OSN PD'!J21+CSN!J21+CLN!J21","v":{"v":6644842,"d":"6,644,842.00"}},{"v":19141293,"d":"19,141,293.00"},{"v":43589996.9,"d":"43,589,996.90"},{"$f":"+'OSN PD'!M21+CSN!M21+CLN!M21","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!N21+CSN!N21+CLN!N21","v":{"v":0,"d":"0.00"}},{"v":82363832.1,"d":"82,363,832.10"},{"v":125953829,"d":"125,953,829.00"},{"v":82363832.1,"d":"82,363,832.10"},{"$f":"+'OSN PD'!R21+CSN!R21+CLN!R21","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!S21+CSN!S21+CLN!S21","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!T21+CSN!T21+CLN!T21","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!U21+CSN!U21+CLN!U21","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!V21+CSN!V21+CLN!V21","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!W21+CSN!W21+CLN!W21","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!X21+CSN!X21+CLN!X21","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Y21+CSN!Y21+CLN!Y21","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Z21+CSN!Z21+CLN!Z21","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AA21+CSN!AA21+CLN!AA21","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AB21+CSN!AB21+CLN!AB21","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AC21+CSN!AC21+CLN!AC21","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AD21+CSN!AD21+CLN!AD21","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AE21+CSN!AE21+CLN!AE21","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AF21+CSN!AF21+CLN!AF21","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AG21+CSN!AG21+CLN!AG21","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AH21+CSN!AH21+CLN!AH21","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AI21+CSN!AI21+CLN!AI21","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AJ21+CSN!AJ21+CLN!AJ21","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AK21+CSN!AK21+CLN!AK21","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AL21+CSN!AL21+CLN!AL21","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AM21+CSN!AM21+CLN!AM21","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AN21+CSN!AN21+CLN!AN21","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AO21+CSN!AO21+CLN!AO21","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AP21+CSN!AP21+CLN!AP21","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AQ21+CSN!AQ21+CLN!AQ21","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AR21+CSN!AR21+CLN!AR21","v":{"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"},{"$f":"+'OSN PD'!AZ21+CSN!AZ21+CLN!AZ21","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BA21+CSN!BA21+CLN!BA21","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BB21+CSN!BB21+CLN!BB21","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BC21+CSN!BC21+CLN!BC21","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BD21+CSN!BD21+CLN!BD21","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BE21+CSN!BE21+CLN!BE21","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BF21+CSN!BF21+CLN!BF21","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"}]
["0.04.05","Contribución Pat. BPDC",{"$f":"+'OSN PD'!C22+CSN!C22+CLN!C22","v":{"v":5964122,"d":"5,964,122.00"}},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!E22+CSN!E22+CLN!E22","v":{"v":0,"d":"0.00"}},{"v":5964122,"d":"5,964,122.00"},{"$f":"+'OSN PD'!G22+CSN!G22+CLN!G22","v":{"v":1321416.91,"d":"1,321,416.91"}},{"$f":"+'OSN PD'!H22+CSN!H22+CLN!H22","v":{"v":319102,"d":"319,102.00"}},{"$f":"+'OSN PD'!I22+CSN!I22+CLN!I22","v":{"v":354373,"d":"354,373.00"}},{"$f":"+'OSN PD'!J22+CSN!J22+CLN!J22","v":{"v":359180,"d":"359,180.00"}},{"v":1032655,"d":"1,032,655.00"},{"v":2354071.91,"d":"2,354,071.91"},{"$f":"+'OSN PD'!M22+CSN!M22+CLN!M22","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!N22+CSN!N22+CLN!N22","v":{"v":0,"d":"0.00"}},{"v":3610050.09,"d":"3,610,050.09"},{"v":5964122,"d":"5,964,122.00"},{"v":3610050.09,"d":"3,610,050.09"},{"$f":"+'OSN PD'!R22+CSN!R22+CLN!R22","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!S22+CSN!S22+CLN!S22","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!T22+CSN!T22+CLN!T22","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!U22+CSN!U22+CLN!U22","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!V22+CSN!V22+CLN!V22","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!W22+CSN!W22+CLN!W22","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!X22+CSN!X22+CLN!X22","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Y22+CSN!Y22+CLN!Y22","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Z22+CSN!Z22+CLN!Z22","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AA22+CSN!AA22+CLN!AA22","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AB22+CSN!AB22+CLN!AB22","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AC22+CSN!AC22+CLN!AC22","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AD22+CSN!AD22+CLN!AD22","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AE22+CSN!AE22+CLN!AE22","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AF22+CSN!AF22+CLN!AF22","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AG22+CSN!AG22+CLN!AG22","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AH22+CSN!AH22+CLN!AH22","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AI22+CSN!AI22+CLN!AI22","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AJ22+CSN!AJ22+CLN!AJ22","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AK22+CSN!AK22+CLN!AK22","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AL22+CSN!AL22+CLN!AL22","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AM22+CSN!AM22+CLN!AM22","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AN22+CSN!AN22+CLN!AN22","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AO22+CSN!AO22+CLN!AO22","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AP22+CSN!AP22+CLN!AP22","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AQ22+CSN!AQ22+CLN!AQ22","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AR22+CSN!AR22+CLN!AR22","v":{"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"},{"$f":"+'OSN PD'!AZ22+CSN!AZ22+CLN!AZ22","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BA22+CSN!BA22+CLN!BA22","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BB22+CSN!BB22+CLN!BB22","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BC22+CSN!BC22+CLN!BC22","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BD22+CSN!BD22+CLN!BD22","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BE22+CSN!BE22+CLN!BE22","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BF22+CSN!BF22+CLN!BF22","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"}]
["0.05.01","Contribución Pat. Seguro Pensiones CCSS",{"$f":"+'OSN PD'!C23+CSN!C23+CLN!C23","v":{"v":59680839,"d":"59,680,839.00"}},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!E23+CSN!E23+CLN!E23","v":{"v":0,"d":"0.00"}},{"v":59680839,"d":"59,680,839.00"},{"$f":"+'OSN PD'!G23+CSN!G23+CLN!G23","v":{"v":14324464.52,"d":"14,324,464.52"}},{"$f":"+'OSN PD'!H23+CSN!H23+CLN!H23","v":{"v":3470774,"d":"3,470,774.00"}},{"$f":"+'OSN PD'!I23+CSN!I23+CLN!I23","v":{"v":3841419,"d":"3,841,419.00"}},{"$f":"+'OSN PD'!J23+CSN!J23+CLN!J23","v":{"v":3893518,"d":"3,893,518.00"}},{"v":11205711,"d":"11,205,711.00"},{"v":25530175.52,"d":"25,530,175.52"},{"$f":"+'OSN PD'!M23+CSN!M23+CLN!M23","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!N23+CSN!N23+CLN!N23","v":{"v":0,"d":"0.00"}},{"v":34150663.480000004,"d":"34,150,663.48"},{"v":59680839,"d":"59,680,839.00"},{"v":34150663.480000004,"d":"34,150,663.48"},{"$f":"+'OSN PD'!R23+CSN!R23+CLN!R23","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!S23+CSN!S23+CLN!S23","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!T23+CSN!T23+CLN!T23","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!U23+CSN!U23+CLN!U23","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!V23+CSN!V23+CLN!V23","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!W23+CSN!W23+CLN!W23","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!X23+CSN!X23+CLN!X23","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Y23+CSN!Y23+CLN!Y23","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Z23+CSN!Z23+CLN!Z23","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AA23+CSN!AA23+CLN!AA23","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AB23+CSN!AB23+CLN!AB23","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AC23+CSN!AC23+CLN!AC23","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AD23+CSN!AD23+CLN!AD23","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AE23+CSN!AE23+CLN!AE23","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AF23+CSN!AF23+CLN!AF23","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AG23+CSN!AG23+CLN!AG23","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AH23+CSN!AH23+CLN!AH23","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AI23+CSN!AI23+CLN!AI23","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AJ23+CSN!AJ23+CLN!AJ23","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AK23+CSN!AK23+CLN!AK23","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AL23+CSN!AL23+CLN!AL23","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AM23+CSN!AM23+CLN!AM23","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AN23+CSN!AN23+CLN!AN23","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AO23+CSN!AO23+CLN!AO23","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AP23+CSN!AP23+CLN!AP23","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AQ23+CSN!AQ23+CLN!AQ23","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AR23+CSN!AR23+CLN!AR23","v":{"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"},{"$f":"+'OSN PD'!AZ23+CSN!AZ23+CLN!AZ23","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BA23+CSN!BA23+CLN!BA23","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BB23+CSN!BB23+CLN!BB23","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BC23+CSN!BC23+CLN!BC23","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BD23+CSN!BD23+CLN!BD23","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BE23+CSN!BE23+CLN!BE23","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BF23+CSN!BF23+CLN!BF23","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"}]
["0.05.02","Aporte Pat. Régimen Obligatorio Pens.Com.",{"$f":"+'OSN PD'!C24+CSN!C24+CLN!C24","v":{"v":33033674,"d":"33,033,674.00"}},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!E24+CSN!E24+CLN!E24","v":{"v":0,"d":"0.00"}},{"v":33033674,"d":"33,033,674.00"},{"$f":"+'OSN PD'!G24+CSN!G24+CLN!G24","v":{"v":7928502.109999999,"d":"7,928,502.11"}},{"$f":"+'OSN PD'!H24+CSN!H24+CLN!H24","v":{"v":1914624,"d":"1,914,624.00"}},{"$f":"+'OSN PD'!I24+CSN!I24+CLN!I24","v":{"v":2126249,"d":"2,126,249.00"}},{"$f":"+'OSN PD'!J24+CSN!J24+CLN!J24","v":{"v":2155084,"d":"2,155,084.00"}},{"v":6195957,"d":"6,195,957.00"},{"v":14124459.11,"d":"14,124,459.11"},{"$f":"+'OSN PD'!M24+CSN!M24+CLN!M24","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!N24+CSN!N24+CLN!N24","v":{"v":0,"d":"0.00"}},{"v":18909214.89,"d":"18,909,214.89"},{"v":33033674,"d":"33,033,674.00"},{"v":18909214.89,"d":"18,909,214.89"},{"$f":"+'OSN PD'!R24+CSN!R24+CLN!R24","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!S24+CSN!S24+CLN!S24","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!T24+CSN!T24+CLN!T24","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!U24+CSN!U24+CLN!U24","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!V24+CSN!V24+CLN!V24","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!W24+CSN!W24+CLN!W24","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!X24+CSN!X24+CLN!X24","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Y24+CSN!Y24+CLN!Y24","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Z24+CSN!Z23+CLN!Z24","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AA24+CSN!AA24+CLN!AA24","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AB24+CSN!AB24+CLN!AB24","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AC24+CSN!AC24+CLN!AC24","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AD24+CSN!AD24+CLN!AD24","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AE24+CSN!AE24+CLN!AE24","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AF24+CSN!AF24+CLN!AF24","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AG24+CSN!AG24+CLN!AG24","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AH24+CSN!AH24+CLN!AH24","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AI24+CSN!AI24+CLN!AI24","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AJ24+CSN!AJ24+CLN!AJ24","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AK24+CSN!AK24+CLN!AK24","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AL24+CSN!AL24+CLN!AL24","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AM24+CSN!AM24+CLN!AM24","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AN24+CSN!AN24+CLN!AN24","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AO24+CSN!AO24+CLN!AO24","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AP24+CSN!AP24+CLN!AP24","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AQ24+CSN!AQ24+CLN!AQ24","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AR24+CSN!AR24+CLN!AR24","v":{"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"},{"$f":"+'OSN PD'!AZ24+CSN!AZ24+CLN!AZ24","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BA24+CSN!BA24+CLN!BA24","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BB24+CSN!BB24+CLN!BB24","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BC24+CSN!BC24+CLN!BC24","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BD24+CSN!BD24+CLN!BD24","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BE24+CSN!BE24+CLN!BE24","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BF24+CSN!BF24+CLN!BF24","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"}]
["0.05.03","Aporte Pat. al Fondo Cap. Laboral",{"$f":"+'OSN PD'!C25+CSN!C25+CLN!C25","v":{"v":16516837,"d":"16,516,837.00"}},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!E25+CSN!E25+CLN!E25","v":{"v":0,"d":"0.00"}},{"v":16516837,"d":"16,516,837.00"},{"$f":"+'OSN PD'!G25+CSN!G25+CLN!G25","v":{"v":3964236.7600000002,"d":"3,964,236.76"}},{"$f":"+'OSN PD'!H25+CSN!H25+CLN!H25","v":{"v":957307,"d":"957,307.00"}},{"$f":"+'OSN PD'!I25+CSN!I25+CLN!I25","v":{"v":1063119,"d":"1,063,119.00"}},{"$f":"+'OSN PD'!J25+CSN!J25+CLN!J25","v":{"v":1077542,"d":"1,077,542.00"}},{"v":3097968,"d":"3,097,968.00"},{"v":7062204.76,"d":"7,062,204.76"},{"$f":"+'OSN PD'!M25+CSN!M25+CLN!M25","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!N25+CSN!N25+CLN!N25","v":{"v":0,"d":"0.00"}},{"v":9454632.24,"d":"9,454,632.24"},{"v":16516837,"d":"16,516,837.00"},{"v":9454632.24,"d":"9,454,632.24"},{"$f":"+'OSN PD'!R25+CSN!R25+CLN!R25","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!S25+CSN!S25+CLN!S25","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!T25+CSN!T25+CLN!T25","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!U25+CSN!U25+CLN!U25","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!V25+CSN!V25+CLN!V25","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!W25+CSN!W25+CLN!W25","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!X25+CSN!X25+CLN!X25","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Y25+CSN!Y25+CLN!Y25","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Z25+CSN!Z25+CLN!Z25","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AA25+CSN!AA25+CLN!AA25","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AB25+CSN!AB25+CLN!AB25","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AC25+CSN!AC25+CLN!AC25","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AD25+CSN!AD25+CLN!AD25","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AE25+CSN!AE25+CLN!AE25","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AF25+CSN!AF25+CLN!AF25","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AG25+CSN!AG25+CLN!AG25","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AH25+CSN!AH25+CLN!AH25","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AI25+CSN!AI25+CLN!AI25","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AJ25+CSN!AJ25+CLN!AJ25","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AK25+CSN!AK25+CLN!AK25","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AL25+CSN!AL25+CLN!AL25","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AM25+CSN!AM25+CLN!AM25","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AN25+CSN!AN25+CLN!AN25","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AO25+CSN!AO25+CLN!AO25","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AP25+CSN!AP25+CLN!AP25","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AQ25+CSN!AQ25+CLN!AQ25","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AR25+CSN!AR25+CLN!AR25","v":{"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"},{"$f":"+'OSN PD'!AZ25+CSN!AZ25+CLN!AZ25","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BA25+CSN!BA25+CLN!BA25","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BB25+CSN!BB25+CLN!BB25","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BC25+CSN!BC25+CLN!BC25","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BD25+CSN!BD25+CLN!BD25","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BE25+CSN!BE25+CLN!BE25","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BF25+CSN!BF25+CLN!BF25","v":{"v":0,"d":"0.00"}},{"$f":"SUM(AZ25:BF25)","v":{"v":0,"d":"0.00"}}]
["0.05.05","Contribución Patronal a fondos administrados por entes privados",{"$nulls":6},{"$f":"+'OSN PD'!I26+CSN!I26+CLN!I26","v":{"v":252932.38,"d":"252,932.38"}},{"$f":"+'OSN PD'!J26+CSN!J26+CLN!J26","v":{"v":263449.35,"d":"263,449.35"}},{"$f":"SUM(H26:J26)","v":{"v":516381.73,"d":"516,381.73"}},{"$f":"K26+G26","v":{"v":516381.73,"d":"516,381.73"}}]
[]
["1","SERVICIOS",{"$f":"SUM(C30:C69)","v":{"v":247525926,"d":"247,525,926.00"}},{"$f":"SUM(D30:D69)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(E30:E69)","v":{"v":11095370,"d":"11,095,370.00"}},{"$f":"SUM(F30:F69)","v":{"v":258621296,"d":"258,621,296.00"}},{"$f":"SUM(G30:G69)","v":{"v":28137619.23,"d":"28,137,619.23"}},{"v":20246464.759999998,"d":"20,246,464.76"},{"v":11093219.67,"d":"11,093,219.67"},{"v":41561849.699999996,"d":"41,561,849.70"},{"v":72901534.13,"d":"72,901,534.13"},{"v":101039153.36,"d":"101,039,153.36"},{"v":216715682.95,"d":"216,715,682.95"},{"v":-121642279.59,"d":"-121,642,279.59"},{"v":157582142.64000002,"d":"157,582,142.64"},{"v":41905613.05000001,"d":"41,905,613.05"},{"v":35939863.05000001,"d":"35,939,863.05"},{"$f":"SUM(R30:R69)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(S30:S69)","v":{"v":-177630,"d":"-177,630.00"}},{"v":11323000,"d":"11,323,000.00"},{"$f":"SUM(U30:U69)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(V30:V69)","v":{"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"},{"$f":"SUM(AC30:AC69)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":11145370,"d":"11,145,370.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
["1.01.01","Alquiler de edificios, locales y terrenos",{"$f":"+'OSN PD'!C30+CSN!C30+CLN!C30","v":{"v":0,"d":"0.00"}},{"$f":"+BG30","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!E30+CSN!E30+CLN!E30","v":{"v":0,"d":"0.00"}},{"$f":"+C30+D30+E30","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!G30+CSN!G30+CLN!G30","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!H30+CSN!H30+CLN!H30","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!I30+CSN!I30+CLN!I30","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!J30+CSN!J30+CLN!J30","v":{"v":0,"d":"0.00"}},{"$f":"SUM(H30:J30)","v":{"v":0,"d":"0.00"}},{"$f":"K30+G30","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!M30+CSN!M30+CLN!M30","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!N30+CSN!N30+CLN!N30","v":{"v":0,"d":"0.00"}},{"$f":"F30-L30","v":{"v":0,"d":"0.00"}},{"$f":"+F30-M30","v":{"v":0,"d":"0.00"}},{"$f":"IF(N30>0,(F30-L30-N30),(F30-L30+N30))","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!R30+CSN!R30+CLN!R30","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!S30+CSN!S30+CLN!S30","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!T30+CSN!T30+CLN!T30","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!U30+CSN!U30+CLN!U30","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!V30+CSN!V30+CLN!V30","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!W30+CSN!W30+CLN!W30","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!X30+CSN!X30+CLN!X30","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Y30+CSN!Y30+CLN!Y30","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Z30+CSN!Z30+CLN!Z30","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AA30+CSN!AA30+CLN!AA30","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AB30+CSN!AB30+CLN!AB30","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AC30+CSN!AC30+CLN!AC30","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AD30+CSN!AD30+CLN!AD30","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AE30+CSN!AE30+CLN!AE30","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AF30+CSN!AF30+CLN!AF30","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AG30+CSN!AG30+CLN!AG30","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AH30+CSN!AH30+CLN!AH30","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AI30+CSN!AI30+CLN!AI30","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AJ30+CSN!AJ30+CLN!AJ30","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AK30+CSN!AK30+CLN!AK30","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AL30+CSN!AL30+CLN!AL30","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AM30+CSN!AM30+CLN!AM30","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AN30+CSN!AN30+CLN!AN30","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AO30+CSN!AO30+CLN!AO30","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AP30+CSN!AP30+CLN!AP30","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AQ30+CSN!AQ30+CLN!AQ30","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AR30+CSN!AR30+CLN!AR30","v":{"v":0,"d":"0.00"}},{"$f":"SUM(R30:AR30)","v":{"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"},{"$f":"+AT30+AU30+AV30+AW30+AX30","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AZ30+CSN!AZ30+CLN!AZ30","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BA30+CSN!BA30+CLN!BA30","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BB30+CSN!BB30+CLN!BB30","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BC30+CSN!BC30+CLN!BC30","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BD30+CSN!BD30+CLN!BD30","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BE30+CSN!BE30+CLN!BE30","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BF30+CSN!BF30+CLN!BF30","v":{"v":0,"d":"0.00"}},{"$f":"SUM(AZ30:BF30)","v":{"v":0,"d":"0.00"}}]
["1.01.02","Alquiler de maquinaria, equipo y mobiliario",{"$f":"+'OSN PD'!C31+CSN!C31+CLN!C31","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!E31+CSN!E31+CLN!E31","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!G31+CSN!G31+CLN!G31","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!H31+CSN!H31+CLN!H31","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!I31+CSN!I31+CLN!I31","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!J31+CSN!J31+CLN!J31","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!M31+CSN!M31+CLN!M31","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!N31+CSN!N31+CLN!N31","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!R31+CSN!R31+CLN!R31","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!S31+CSN!S31+CLN!S31","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!T31+CSN!T31+CLN!T31","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!U31+CSN!U31+CLN!U31","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!V31+CSN!V31+CLN!V31","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!W31+CSN!W31+CLN!W31","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!X31+CSN!X31+CLN!X31","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Y31+CSN!Y31+CLN!Y31","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Z31+CSN!Z31+CLN!Z31","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AA31+CSN!AA31+CLN!AA31","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AB31+CSN!AB31+CLN!AB31","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AC31+CSN!AC31+CLN!AC31","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AD31+CSN!AD31+CLN!AD31","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AE31+CSN!AE31+CLN!AE31","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AF31+CSN!AF31+CLN!AF31","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AG31+CSN!AG31+CLN!AG31","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AH31+CSN!AH31+CLN!AH31","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AI31+CSN!AI31+CLN!AI31","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AJ31+CSN!AJ31+CLN!AJ31","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AK31+CSN!AK31+CLN!AK31","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AL31+CSN!AL31+CLN!AL31","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AM31+CSN!AM31+CLN!AM31","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AN31+CSN!AN31+CLN!AN31","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AO31+CSN!AO31+CLN!AO31","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AP31+CSN!AP31+CLN!AP31","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AQ31+CSN!AQ31+CLN!AQ31","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AR31+CSN!AR31+CLN!AR31","v":{"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"},{"$f":"+'OSN PD'!AZ31+CSN!AZ31+CLN!AZ31","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BA31+CSN!BA31+CLN!BA31","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BB31+CSN!BB31+CLN!BB31","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BC31+CSN!BC31+CLN!BC31","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BD31+CSN!BD31+CLN!BD31","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BE31+CSN!BE31+CLN!BE31","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BF31+CSN!BF31+CLN!BF31","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"}]
["1.01.03","Alquiler de equipo de cómputo",{"$f":"+'OSN PD'!C32+CSN!C32+CLN!C32","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!E32+CSN!E32+CLN!E32","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!G32+CSN!G32+CLN!G32","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!H32+CSN!H32+CLN!H32","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!I32+CSN!I32+CLN!I32","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!J32+CSN!J32+CLN!J32","v":{"v":0,"d":"0.00"}},{"$f":"SUM(H32:J32)","v":{"v":0,"d":"0.00"}},{"$f":"K32+G32","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!M32+CSN!M32+CLN!M32","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!N32+CSN!N32+CLN!N32","v":{"v":0,"d":"0.00"}},{"$f":"F32-L32","v":{"v":0,"d":"0.00"}},{"$f":"+F32-M32","v":{"v":0,"d":"0.00"}},{"$f":"IF(N32>0,(F32-L32-N32),(F32-L32+N32))","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!R32+CSN!R32+CLN!R32","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!S32+CSN!S32+CLN!S32","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!T32+CSN!T32+CLN!T32","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!U32+CSN!U32+CLN!U32","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!V32+CSN!V32+CLN!V32","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!W32+CSN!W32+CLN!W32","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!X32+CSN!X32+CLN!X32","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Y32+CSN!Y32+CLN!Y32","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Z32+CSN!Z32+CLN!Z32","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AA32+CSN!AA32+CLN!AA32","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AB32+CSN!AB32+CLN!AB32","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AC32+CSN!AC32+CLN!AC32","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AD32+CSN!AD32+CLN!AD32","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AE32+CSN!AE32+CLN!AE32","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AF32+CSN!AF32+CLN!AF32","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AG32+CSN!AG32+CLN!AG32","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AH32+CSN!AH32+CLN!AH32","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AI32+CSN!AI32+CLN!AI32","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AJ32+CSN!AJ32+CLN!AJ32","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AK32+CSN!AK32+CLN!AK32","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AL32+CSN!AL32+CLN!AL32","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AM32+CSN!AM32+CLN!AM32","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AN32+CSN!AN32+CLN!AN32","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AO32+CSN!AO32+CLN!AO32","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AP32+CSN!AP32+CLN!AP32","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AQ32+CSN!AQ32+CLN!AQ32","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AR32+CSN!AR32+CLN!AR32","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"}]
["1.01.04","Alquileres y derechos para telecomunicaciones",{"$f":"+'OSN PD'!C33+CSN!C33+CLN!C33","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!E33+CSN!E33+CLN!E33","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!G33+CSN!G33+CLN!G33","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!H33+CSN!H33+CLN!H33","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!I33+CSN!I33+CLN!I33","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!J33+CSN!J33+CLN!J33","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!M33+CSN!M33+CLN!M33","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!N33+CSN!N33+CLN!N33","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!R33+CSN!R33+CLN!R33","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!S33+CSN!S33+CLN!S33","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!T33+CSN!T33+CLN!T33","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!U33+CSN!U33+CLN!U33","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!V33+CSN!V33+CLN!V33","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!W33+CSN!W33+CLN!W33","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!X33+CSN!X33+CLN!X33","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Y33+CSN!Y33+CLN!Y33","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Z33+CSN!Z33+CLN!Z33","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AA33+CSN!AA33+CLN!AA33","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AB33+CSN!AB33+CLN!AB33","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AC33+CSN!AC33+CLN!AC33","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AD33+CSN!AD33+CLN!AD33","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AE33+CSN!AE33+CLN!AE33","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AF33+CSN!AF33+CLN!AF33","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AG33+CSN!AG33+CLN!AG33","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AH33+CSN!AH33+CLN!AH33","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AI33+CSN!AI33+CLN!AI33","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AJ33+CSN!AJ33+CLN!AJ33","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AK33+CSN!AK33+CLN!AK33","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AL33+CSN!AL33+CLN!AL33","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AM33+CSN!AM33+CLN!AM33","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AN33+CSN!AN33+CLN!AN33","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AO33+CSN!AO33+CLN!AO33","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AP33+CSN!AP33+CLN!AP33","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AQ33+CSN!AQ33+CLN!AQ33","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AR33+CSN!AR33+CLN!AR33","v":{"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"},{"$f":"+'OSN PD'!AZ33+CSN!AZ33+CLN!AZ33","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BA33+CSN!BA33+CLN!BA33","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BB33+CSN!BB33+CLN!BB33","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BC33+CSN!BC33+CLN!BC33","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BD33+CSN!BD33+CLN!BD33","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BE33+CSN!BE33+CLN!BE33","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BF33+CSN!BF33+CLN!BF33","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"}]
["1.01.99","Otros alquileres",{"$f":"+'OSN PD'!C34+CSN!C34+CLN!C34","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!E34+CSN!E34+CLN!E34","v":{"v":3435965,"d":"3,435,965.00"}},{"v":3435965,"d":"3,435,965.00"},{"$f":"+'OSN PD'!G34+CSN!G34+CLN!G34","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!H34+CSN!H34+CLN!H34","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!I34+CSN!I34+CLN!I34","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!J34+CSN!J34+CLN!J34","v":{"v":3435954,"d":"3,435,954.00"}},{"v":3435954,"d":"3,435,954.00"},{"v":3435954,"d":"3,435,954.00"},{"$f":"+'OSN PD'!M34+CSN!M34+CLN!M34","v":{"v":3435954,"d":"3,435,954.00"}},{"$f":"+'OSN PD'!N34+CSN!N34+CLN!N34","v":{"v":0,"d":"0.00"}},{"v":11,"d":"11.00"},{"v":11,"d":"11.00"},{"v":11,"d":"11.00"},{"$f":"+'OSN PD'!R34+CSN!R34+CLN!R34","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!S34+CSN!S34+CLN!S34","v":{"v":3435965,"d":"3,435,965.00"}},{"$f":"+'OSN PD'!T34+CSN!T34+CLN!T34","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!U34+CSN!U34+CLN!U34","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!V34+CSN!V34+CLN!V34","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!W34+CSN!W34+CLN!W34","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!X34+CSN!X34+CLN!X34","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Y34+CSN!Y34+CLN!Y34","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Z34+CSN!Z34+CLN!Z34","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AA34+CSN!AA34+CLN!AA34","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AB34+CSN!AB34+CLN!AB34","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AC34+CSN!AC34+CLN!AC34","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AD34+CSN!AD34+CLN!AD34","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AE34+CSN!AE34+CLN!AE34","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AF34+CSN!AF34+CLN!AF34","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AG34+CSN!AG34+CLN!AG34","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AH34+CSN!AH34+CLN!AH34","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AI34+CSN!AI34+CLN!AI34","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AJ34+CSN!AJ34+CLN!AJ34","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AK34+CSN!AK34+CLN!AK34","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AL34+CSN!AL34+CLN!AL34","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AM34+CSN!AM34+CLN!AM34","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AN34+CSN!AN34+CLN!AN34","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AO34+CSN!AO34+CLN!AO34","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AP34+CSN!AP34+CLN!AP34","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AQ34+CSN!AQ34+CLN!AQ34","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AR34+CSN!AR34+CLN!AR34","v":{"v":0,"d":"0.00"}},{"v":3435965,"d":"3,435,965.00"},{"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"},{"$f":"+'OSN PD'!AZ34+CSN!AZ34+CLN!AZ34","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BA34+CSN!BA34+CLN!BA34","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BB34+CSN!BB34+CLN!BB34","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BC34+CSN!BC34+CLN!BC34","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BD34+CSN!BD34+CLN!BD34","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BE34+CSN!BE34+CLN!BE34","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BF34+CSN!BF34+CLN!BF34","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"}]
["1.02.01","Servicio de agua y alcantarillado",{"$f":"+'OSN PD'!C35+CSN!C35+CLN!C35","v":{"v":6950020,"d":"6,950,020.00"}},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!E35+CSN!E35+CLN!E35","v":{"v":0,"d":"0.00"}},{"v":6950020,"d":"6,950,020.00"},{"$f":"+'OSN PD'!G35+CSN!G35+CLN!G35","v":{"v":15111,"d":"15,111.00"}},{"$f":"+'OSN PD'!H35+CSN!H35+CLN!H35","v":{"v":352978,"d":"352,978.00"}},{"$f":"+'OSN PD'!I35+CSN!I35+CLN!I35","v":{"v":1367861,"d":"1,367,861.00"}},{"$f":"+'OSN PD'!J35+CSN!J35+CLN!J35","v":{"v":876720,"d":"876,720.00"}},{"v":2597559,"d":"2,597,559.00"},{"v":2612670,"d":"2,612,670.00"},{"$f":"+'OSN PD'!M35+CSN!M35+CLN!M35","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!N35+CSN!N35+CLN!N35","v":{"v":0,"d":"0.00"}},{"v":4337350,"d":"4,337,350.00"},{"v":6950020,"d":"6,950,020.00"},{"v":4337350,"d":"4,337,350.00"},{"$f":"+'OSN PD'!R35+CSN!R35+CLN!R35","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!S35+CSN!S35+CLN!S35","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!T35+CSN!T35+CLN!T35","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!U35+CSN!U35+CLN!U35","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!V35+CSN!V35+CLN!V35","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!W35+CSN!W35+CLN!W35","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!X35+CSN!X35+CLN!X35","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Y35+CSN!Y35+CLN!Y35","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Z35+CSN!Z35+CLN!Z35","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AA35+CSN!AA35+CLN!AA35","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AB35+CSN!AB35+CLN!AB35","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AC35+CSN!AC35+CLN!AC35","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AD35+CSN!AD35+CLN!AD35","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AE35+CSN!AE35+CLN!AE35","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AF35+CSN!AF35+CLN!AF35","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AG35+CSN!AG35+CLN!AG35","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AH35+CSN!AH35+CLN!AH35","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AI35+CSN!AI35+CLN!AI35","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AJ35+CSN!AJ35+CLN!AJ35","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AK35+CSN!AK35+CLN!AK35","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AL35+CSN!AL35+CLN!AL35","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AM35+CSN!AM35+CLN!AM35","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AN35+CSN!AN35+CLN!AN35","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AO35+CSN!AO35+CLN!AO35","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AP35+CSN!AP35+CLN!AP35","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AQ35+CSN!AQ35+CLN!AQ35","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AR35+CSN!AR35+CLN!AR35","v":{"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"},{"$f":"+'OSN PD'!AZ35+CSN!AZ35+CLN!AZ35","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BA35+CSN!BA35+CLN!BA35","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BB35+CSN!BB35+CLN!BB35","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BC35+CSN!BC35+CLN!BC35","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BD35+CSN!BD35+CLN!BD35","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BE35+CSN!BE35+CLN!BE35","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BF35+CSN!BF35+CLN!BF35","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"}]
["1.02.02","Servicio de energìa elèctrica",{"$f":"+'OSN PD'!C36+CSN!C36+CLN!C36","v":{"v":6236000,"d":"6,236,000.00"}},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!E36+CSN!E36+CLN!E36","v":{"v":-2260000,"d":"-2,260,000.00"}},{"v":3976000,"d":"3,976,000.00"},{"$f":"+'OSN PD'!G36+CSN!G36+CLN!G36","v":{"v":1732910,"d":"1,732,910.00"}},{"$f":"+'OSN PD'!H36+CSN!H36+CLN!H36","v":{"v":731160,"d":"731,160.00"}},{"$f":"+'OSN PD'!I36+CSN!I36+CLN!I36","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!J36+CSN!J36+CLN!J36","v":{"v":731510,"d":"731,510.00"}},{"v":1462670,"d":"1,462,670.00"},{"v":3195580,"d":"3,195,580.00"},{"$f":"+'OSN PD'!M36+CSN!M36+CLN!M36","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!N36+CSN!N36+CLN!N36","v":{"v":0,"d":"0.00"}},{"v":780420,"d":"780,420.00"},{"v":3976000,"d":"3,976,000.00"},{"v":780420,"d":"780,420.00"},{"$f":"+'OSN PD'!R36+CSN!R36+CLN!R36","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!S36+CSN!S36+CLN!S36","v":{"v":-2260000,"d":"-2,260,000.00"}},{"$f":"+'OSN PD'!T36+CSN!T36+CLN!T36","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!U36+CSN!U36+CLN!U36","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!V36+CSN!V36+CLN!V36","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!W36+CSN!W36+CLN!W36","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!X36+CSN!X36+CLN!X36","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Y36+CSN!Y36+CLN!Y36","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Z36+CSN!Z36+CLN!Z36","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AA36+CSN!AA36+CLN!AA36","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AB36+CSN!AB36+CLN!AB36","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AC36+CSN!AC36+CLN!AC36","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AD36+CSN!AD36+CLN!AD36","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AE36+CSN!AE36+CLN!AE36","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AF36+CSN!AF36+CLN!AF36","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AG36+CSN!AG36+CLN!AG36","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AH36+CSN!AH36+CLN!AH36","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AI36+CSN!AI36+CLN!AI36","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AJ36+CSN!AJ36+CLN!AJ36","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AK36+CSN!AK36+CLN!AK36","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AL36+CSN!AL36+CLN!AL36","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AM36+CSN!AM36+CLN!AM36","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AN36+CSN!AN36+CLN!AN36","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AO36+CSN!AO36+CLN!AO36","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AP36+CSN!AP36+CLN!AP36","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AQ36+CSN!AQ36+CLN!AQ36","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AR36+CSN!AR36+CLN!AR36","v":{"v":0,"d":"0.00"}},{"v":-2260000,"d":"-2,260,000.00"},{"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"},{"$f":"+'OSN PD'!AZ36+CSN!AZ36+CLN!AZ36","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BA36+CSN!BA36+CLN!BA36","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BB36+CSN!BB36+CLN!BB36","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BC36+CSN!BC36+CLN!BC36","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BD36+CSN!BD36+CLN!BD36","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BE36+CSN!BE36+CLN!BE36","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BF36+CSN!BF36+CLN!BF36","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"}]
["1.02.03","Servicio de correo ",{"$f":"+'OSN PD'!C37+CSN!C37+CLN!C37","v":{"v":480000,"d":"480,000.00"}},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!E37+CSN!E37+CLN!E37","v":{"v":-280000,"d":"-280,000.00"}},{"v":200000,"d":"200,000.00"},{"$f":"+'OSN PD'!G37+CSN!G37+CLN!G37","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!H37+CSN!H37+CLN!H37","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!I37+CSN!I37+CLN!I37","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!J37+CSN!J37+CLN!J37","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!M37+CSN!M37+CLN!M37","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!N37+CSN!N37+CLN!N37","v":{"v":0,"d":"0.00"}},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},{"$f":"+'OSN PD'!R37+CSN!R37+CLN!R37","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!S37+CSN!S37+CLN!S37","v":{"v":-280000,"d":"-280,000.00"}},{"$f":"+'OSN PD'!T37+CSN!T37+CLN!T37","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!U37+CSN!U37+CLN!U37","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!V37+CSN!V37+CLN!V37","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!W37+CSN!W37+CLN!W37","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!X37+CSN!X37+CLN!X37","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Y37+CSN!Y37+CLN!Y37","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Z37+CSN!Z37+CLN!Z37","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AA37+CSN!AA37+CLN!AA37","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AB37+CSN!AB37+CLN!AB37","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AC37+CSN!AC37+CLN!AC37","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AD37+CSN!AD37+CLN!AD37","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AE37+CSN!AE37+CLN!AE37","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AF37+CSN!AF37+CLN!AF37","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AG37+CSN!AG37+CLN!AG37","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AH37+CSN!AH37+CLN!AH37","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AI37+CSN!AI37+CLN!AI37","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AJ37+CSN!AJ37+CLN!AJ37","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AK37+CSN!AK37+CLN!AK37","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AL37+CSN!AL37+CLN!AL37","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AM37+CSN!AM37+CLN!AM37","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AN37+CSN!AN37+CLN!AN37","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AO37+CSN!AO37+CLN!AO37","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AP37+CSN!AP37+CLN!AP37","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AQ37+CSN!AQ37+CLN!AQ37","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AR37+CSN!AR37+CLN!AR37","v":{"v":0,"d":"0.00"}},{"v":-280000,"d":"-280,000.00"},{"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"},{"$f":"+'OSN PD'!AZ37+CSN!AZ37+CLN!AZ37","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BA37+CSN!BA37+CLN!BA37","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BB37+CSN!BB37+CLN!BB37","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BC37+CSN!BC37+CLN!BC37","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BD37+CSN!BD37+CLN!BD37","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BE37+CSN!BE37+CLN!BE37","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BF37+CSN!BF37+CLN!BF37","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"}]
["1.02.04","Servicio de telecomunicaciones",{"$f":"+'OSN PD'!C38+CSN!C38+CLN!C38","v":{"v":14237320,"d":"14,237,320.00"}},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!E38+CSN!E38+CLN!E38","v":{"v":-3313595,"d":"-3,313,595.00"}},{"v":10923725,"d":"10,923,725.00"},{"$f":"+'OSN PD'!G38+CSN!G38+CLN!G38","v":{"v":2514231.2800000003,"d":"2,514,231.28"}},{"$f":"+'OSN PD'!H38+CSN!H38+CLN!H38","v":{"v":795034.47,"d":"795,034.47"}},{"$f":"+'OSN PD'!I38+CSN!I38+CLN!I38","v":{"v":501118.68,"d":"501,118.68"}},{"$f":"+'OSN PD'!J38+CSN!J38+CLN!J38","v":{"v":1427235.92,"d":"1,427,235.92"}},{"v":2723389.07,"d":"2,723,389.07"},{"v":5237620.35,"d":"5,237,620.35"},{"$f":"+'OSN PD'!M38+CSN!M38+CLN!M38","v":{"v":9539774,"d":"9,539,774.00"}},{"$f":"+'OSN PD'!N38+CSN!N38+CLN!N38","v":{"v":-4302153.649999999,"d":"-4,302,153.65"}},{"v":5686104.65,"d":"5,686,104.65"},{"v":1383951,"d":"1,383,951.00"},{"v":1383951.000000001,"d":"1,383,951.00"},{"$f":"+'OSN PD'!R38+CSN!R38+CLN!R38","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!S38+CSN!S38+CLN!S38","v":{"v":-3313595,"d":"-3,313,595.00"}},{"$f":"+'OSN PD'!T38+CSN!T38+CLN!T38","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!U38+CSN!U38+CLN!U38","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!V38+CSN!V38+CLN!V38","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!W38+CSN!W38+CLN!W38","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!X38+CSN!X38+CLN!X38","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Y38+CSN!Y38+CLN!Y38","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Z38+CSN!Z38+CLN!Z38","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AA38+CSN!AA38+CLN!AA38","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AB38+CSN!AB38+CLN!AB38","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AC38+CSN!AC38+CLN!AC38","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AD38+CSN!AD38+CLN!AD38","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AE38+CSN!AE38+CLN!AE38","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AF38+CSN!AF38+CLN!AF38","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AG38+CSN!AG38+CLN!AG38","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AH38+CSN!AH38+CLN!AH38","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AI38+CSN!AI38+CLN!AI38","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AJ38+CSN!AJ38+CLN!AJ38","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AK38+CSN!AK38+CLN!AK38","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AL38+CSN!AL38+CLN!AL38","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AM38+CSN!AM38+CLN!AM38","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AN38+CSN!AN38+CLN!AN38","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AO38+CSN!AO38+CLN!AO38","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AP38+CSN!AP38+CLN!AP38","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AQ38+CSN!AQ38+CLN!AQ38","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AR38+CSN!AR38+CLN!AR38","v":{"v":0,"d":"0.00"}},{"v":-3313595,"d":"-3,313,595.00"},{"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"},{"$f":"+'OSN PD'!AZ38+CSN!AZ38+CLN!AZ38","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BA38+CSN!BA38+CLN!BA38","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BB38+CSN!BB38+CLN!BB38","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BC38+CSN!BC38+CLN!BC38","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BD38+CSN!BD38+CLN!BD38","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BE38+CSN!BE38+CLN!BE38","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BF38+CSN!BF38+CLN!BF38","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"}]
["1.03.01","Información",{"$f":"+'OSN PD'!C39+CSN!C39+CLN!C39","v":{"v":500000,"d":"500,000.00"}},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!E39+CSN!E39+CLN!E39","v":{"v":-300000,"d":"-300,000.00"}},{"v":200000,"d":"200,000.00"},{"$f":"+'OSN PD'!G39+CSN!G39+CLN!G39","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!H39+CSN!H39+CLN!H39","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!I39+CSN!I39+CLN!I39","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!J39+CSN!J39+CLN!J39","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!M39+CSN!M39+CLN!M39","v":{"v":200000,"d":"200,000.00"}},{"$f":"+'OSN PD'!N39+CSN!N39+CLN!N39","v":{"v":-200000,"d":"-200,000.00"}},{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!R39+CSN!R39+CLN!R39","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!S39+CSN!S39+CLN!S39","v":{"v":-300000,"d":"-300,000.00"}},{"$f":"+'OSN PD'!T39+CSN!T39+CLN!T39","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!U39+CSN!U39+CLN!U39","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!V39+CSN!V39+CLN!V39","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!W39+CSN!W39+CLN!W39","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!X39+CSN!X39+CLN!X39","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Y39+CSN!Y39+CLN!Y39","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Z39+CSN!Z39+CLN!Z39","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AA39+CSN!AA39+CLN!AA39","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AB39+CSN!AB39+CLN!AB39","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AC39+CSN!AC39+CLN!AC39","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AD39+CSN!AD39+CLN!AD39","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AE39+CSN!AE39+CLN!AE39","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AF39+CSN!AF39+CLN!AF39","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AG39+CSN!AG39+CLN!AG39","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AH39+CSN!AH39+CLN!AH39","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AI39+CSN!AI39+CLN!AI39","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AJ39+CSN!AJ39+CLN!AJ39","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AK39+CSN!AK39+CLN!AK39","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AL39+CSN!AL39+CLN!AL39","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AM39+CSN!AM39+CLN!AM39","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AN39+CSN!AN39+CLN!AN39","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AO39+CSN!AO39+CLN!AO39","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AP39+CSN!AP39+CLN!AP39","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AQ39+CSN!AQ39+CLN!AQ39","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AR39+CSN!AR39+CLN!AR39","v":{"v":0,"d":"0.00"}},{"v":-300000,"d":"-300,000.00"},{"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"},{"$f":"+'OSN PD'!AZ39+CSN!AZ39+CLN!AZ39","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BA39+CSN!BA39+CLN!BA39","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BB39+CSN!BB39+CLN!BB39","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BC39+CSN!BC39+CLN!BC39","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BD39+CSN!BD39+CLN!BD39","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BE39+CSN!BE39+CLN!BE39","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BF39+CSN!BF39+CLN!BF39","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"}]
["1.03.02","Publicidad y propaganda",{"$f":"+'OSN PD'!C40+CSN!C40+CLN!C40","v":{"v":700000,"d":"700,000.00"}},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!E40+CSN!E40+CLN!E40","v":{"v":0,"d":"0.00"}},{"v":700000,"d":"700,000.00"},{"$f":"+'OSN PD'!G40+CSN!G40+CLN!G40","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!H40+CSN!H40+CLN!H40","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!I40+CSN!I40+CLN!I40","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!J40+CSN!J40+CLN!J40","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!M40+CSN!M40+CLN!M40","v":{"v":700000,"d":"700,000.00"}},{"$f":"+'OSN PD'!N40+CSN!N40+CLN!N40","v":{"v":-700000,"d":"-700,000.00"}},{"v":700000,"d":"700,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!R40+CSN!R40+CLN!R40","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!S40+CSN!S40+CLN!S40","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!T40+CSN!T40+CLN!T40","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!U40+CSN!U40+CLN!U40","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!V40+CSN!V40+CLN!V40","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!W40+CSN!W40+CLN!W40","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!X40+CSN!X40+CLN!X40","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Y40+CSN!Y40+CLN!Y40","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Z40+CSN!Z40+CLN!Z40","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AA40+CSN!AA40+CLN!AA40","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AB40+CSN!AB40+CLN!AB40","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AC40+CSN!AC40+CLN!AC40","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AD40+CSN!AD40+CLN!AD40","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AE40+CSN!AE40+CLN!AE40","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AF40+CSN!AF40+CLN!AF40","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AG40+CSN!AG40+CLN!AG40","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AH40+CSN!AH40+CLN!AH40","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AI40+CSN!AI40+CLN!AI40","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AJ40+CSN!AJ40+CLN!AJ40","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AK40+CSN!AK40+CLN!AK40","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AL40+CSN!AL40+CLN!AL40","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AM40+CSN!AM40+CLN!AM40","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AN40+CSN!AN40+CLN!AN40","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AO40+CSN!AO40+CLN!AO40","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AP40+CSN!AP40+CLN!AP40","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AQ40+CSN!AQ40+CLN!AQ40","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AR40+CSN!AR40+CLN!AR40","v":{"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"},{"$f":"+'OSN PD'!AZ40+CSN!AZ40+CLN!AZ40","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BA40+CSN!BA40+CLN!BA40","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BB40+CSN!BB40+CLN!BB40","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BC40+CSN!BC40+CLN!BC40","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BD40+CSN!BD40+CLN!BD40","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BE40+CSN!BE40+CLN!BE40","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BF40+CSN!BF40+CLN!BF40","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"}]
["1.03.03","Impresión, encuadernación y otros",{"$f":"+'OSN PD'!C41+CSN!C41+CLN!C41","v":{"v":350000,"d":"350,000.00"}},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!E41+CSN!E41+CLN!E41","v":{"v":0,"d":"0.00"}},{"v":350000,"d":"350,000.00"},{"$f":"+'OSN PD'!G41+CSN!G41+CLN!G41","v":{"v":195000,"d":"195,000.00"}},{"$f":"+'OSN PD'!H41+CSN!H41+CLN!H41","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!I41+CSN!I41+CLN!I41","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!J41+CSN!J41+CLN!J41","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":195000,"d":"195,000.00"},{"$f":"+'OSN PD'!M41+CSN!M41+CLN!M41","v":{"v":37500,"d":"37,500.00"}},{"$f":"+'OSN PD'!N41+CSN!N41+CLN!N41","v":{"v":0,"d":"0.00"}},{"v":155000,"d":"155,000.00"},{"v":312500,"d":"312,500.00"},{"v":155000,"d":"155,000.00"},{"$f":"+'OSN PD'!R41+CSN!R41+CLN!R41","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!S41+CSN!S41+CLN!S41","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!T41+CSN!T41+CLN!T41","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!U41+CSN!U41+CLN!U41","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!V41+CSN!V41+CLN!V41","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!W41+CSN!W41+CLN!W41","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!X41+CSN!X41+CLN!X41","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Y41+CSN!Y41+CLN!Y41","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Z41+CSN!Z41+CLN!Z41","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AA41+CSN!AA41+CLN!AA41","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AB41+CSN!AB41+CLN!AB41","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AC41+CSN!AC41+CLN!AC41","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AD41+CSN!AD41+CLN!AD41","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AE41+CSN!AE41+CLN!AE41","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AF41+CSN!AF41+CLN!AF41","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AG41+CSN!AG41+CLN!AG41","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AH41+CSN!AH41+CLN!AH41","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AI41+CSN!AI41+CLN!AI41","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AJ41+CSN!AJ41+CLN!AJ41","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AK41+CSN!AK41+CLN!AK41","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AL41+CSN!AL41+CLN!AL41","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AM41+CSN!AM41+CLN!AM41","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AN41+CSN!AN41+CLN!AN41","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AO41+CSN!AO41+CLN!AO41","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AP41+CSN!AP41+CLN!AP41","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AQ41+CSN!AQ41+CLN!AQ41","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AR41+CSN!AR41+CLN!AR41","v":{"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"},{"$f":"+'OSN PD'!AZ41+CSN!AZ41+CLN!AZ41","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BA41+CSN!BA41+CLN!BA41","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BB41+CSN!BB41+CLN!BB41","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BC41+CSN!BC41+CLN!BC41","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BD41+CSN!BD41+CLN!BD41","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BE41+CSN!BE41+CLN!BE41","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BF41+CSN!BF41+CLN!BF41","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"}]
["1.03.04","Transporte de bienes",{"$f":"+'OSN PD'!C42+CSN!C42+CLN!C42","v":{"v":7000000,"d":"7,000,000.00"}},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!E42+CSN!E42+CLN!E42","v":{"v":1680000,"d":"1,680,000.00"}},{"v":8680000,"d":"8,680,000.00"},{"$f":"+'OSN PD'!G42+CSN!G42+CLN!G42","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!H42+CSN!H42+CLN!H42","v":{"v":2825113,"d":"2,825,113.00"}},{"$f":"+'OSN PD'!I42+CSN!I42+CLN!I42","v":{"v":795294,"d":"795,294.00"}},{"$f":"+'OSN PD'!J42+CSN!J42+CLN!J42","v":{"v":1637370,"d":"1,637,370.00"}},{"v":5257777,"d":"5,257,777.00"},{"v":5257777,"d":"5,257,777.00"},{"$f":"+'OSN PD'!M42+CSN!M42+CLN!M42","v":{"v":7000000,"d":"7,000,000.00"}},{"$f":"+'OSN PD'!N42+CSN!N42+CLN!N42","v":{"v":-1742223,"d":"-1,742,223.00"}},{"v":3422223,"d":"3,422,223.00"},{"v":1680000,"d":"1,680,000.00"},{"v":1680000,"d":"1,680,000.00"},{"$f":"+'OSN PD'!R42+CSN!R42+CLN!R42","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!S42+CSN!S42+CLN!S42","v":{"v":1680000,"d":"1,680,000.00"}},{"$f":"+'OSN PD'!T42+CSN!T42+CLN!T42","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!U42+CSN!U42+CLN!U42","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!V42+CSN!V42+CLN!V42","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!W42+CSN!W42+CLN!W42","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!X42+CSN!X42+CLN!X42","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Y42+CSN!Y42+CLN!Y42","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Z42+CSN!Z42+CLN!Z42","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AA42+CSN!AA42+CLN!AA42","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AB42+CSN!AB42+CLN!AB42","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AC42+CSN!AC42+CLN!AC42","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AD42+CSN!AD42+CLN!AD42","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AE42+CSN!AE42+CLN!AE42","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AF42+CSN!AF42+CLN!AF42","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AG42+CSN!AG42+CLN!AG42","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AH42+CSN!AH42+CLN!AH42","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AI42+CSN!AI42+CLN!AI42","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AJ42+CSN!AJ42+CLN!AJ42","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AK42+CSN!AK42+CLN!AK42","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AL42+CSN!AL42+CLN!AL42","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AM42+CSN!AM42+CLN!AM42","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AN42+CSN!AN42+CLN!AN42","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AO42+CSN!AO42+CLN!AO42","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AP42+CSN!AP42+CLN!AP42","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AQ42+CSN!AQ42+CLN!AQ42","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AR42+CSN!AR42+CLN!AR42","v":{"v":0,"d":"0.00"}},{"v":1680000,"d":"1,680,000.00"},{"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"},{"$f":"+'OSN PD'!AZ42+CSN!AZ42+CLN!AZ42","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BA42+CSN!BA42+CLN!BA42","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BB42+CSN!BB42+CLN!BB42","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BC42+CSN!BC42+CLN!BC42","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BD42+CSN!BD42+CLN!BD42","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BE42+CSN!BE42+CLN!BE42","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BF42+CSN!BF42+CLN!BF42","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"}]
["1.03.05","Servicios aduaneros",{"$f":"+'OSN PD'!C43+CSN!C43+CLN!C43","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!E43+CSN!E43+CLN!E43","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!G43+CSN!G43+CLN!G43","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!H43+CSN!H43+CLN!H43","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!I43+CSN!I43+CLN!I43","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!J43+CSN!J43+CLN!J43","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!M43+CSN!M43+CLN!M43","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!N43+CSN!N43+CLN!N43","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!R43+CSN!R43+CLN!R43","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!S43+CSN!S43+CLN!S43","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!T43+CSN!T43+CLN!T43","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!U43+CSN!U43+CLN!U43","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!V43+CSN!V43+CLN!V43","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!W43+CSN!W43+CLN!W43","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!X43+CSN!X43+CLN!X43","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Y43+CSN!Y43+CLN!Y43","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Z43+CSN!Z43+CLN!Z43","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AA43+CSN!AA43+CLN!AA43","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AB43+CSN!AB43+CLN!AB43","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AC43+CSN!AC43+CLN!AC43","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AD43+CSN!AD43+CLN!AD43","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AE43+CSN!AE43+CLN!AE43","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AF43+CSN!AF43+CLN!AF43","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AG43+CSN!AG43+CLN!AG43","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AH43+CSN!AH43+CLN!AH43","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AI43+CSN!AI43+CLN!AI43","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AJ43+CSN!AJ43+CLN!AJ43","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AK43+CSN!AK43+CLN!AK43","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AL43+CSN!AL43+CLN!AL43","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AM43+CSN!AM43+CLN!AM43","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AN43+CSN!AN43+CLN!AN43","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AO43+CSN!AO43+CLN!AO43","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AP43+CSN!AP43+CLN!AP43","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AQ43+CSN!AQ43+CLN!AQ43","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AR43+CSN!AR43+CLN!AR43","v":{"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"},{"$f":"+'OSN PD'!AZ43+CSN!AZ43+CLN!AZ43","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BA43+CSN!BA43+CLN!BA43","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BB43+CSN!BB43+CLN!BB43","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BC43+CSN!BC43+CLN!BC43","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BD43+CSN!BD43+CLN!BD43","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BE43+CSN!BE43+CLN!BE43","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BF43+CSN!BF43+CLN!BF43","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"}]
["1.03.06","Comisiones y gastos por serv.financieros y com.",{"$f":"+'OSN PD'!C44+CSN!C44+CLN!C44","v":{"v":5470086,"d":"5,470,086.00"}},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!E44+CSN!E44+CLN!E44","v":{"v":-50000,"d":"-50,000.00"}},{"v":5420086,"d":"5,420,086.00"},{"$f":"+'OSN PD'!G44+CSN!G44+CLN!G44","v":{"v":7875,"d":"7,875.00"}},{"$f":"+'OSN PD'!H44+CSN!H44+CLN!H44","v":{"v":1018657.89,"d":"1,018,657.89"}},{"$f":"+'OSN PD'!I44+CSN!I44+CLN!I44","v":{"v":447396.27,"d":"447,396.27"}},{"$f":"+'OSN PD'!J44+CSN!J44+CLN!J44","v":{"v":889483.6699999999,"d":"889,483.67"}},{"v":2355537.83,"d":"2,355,537.83"},{"v":2363412.83,"d":"2,363,412.83"},{"$f":"+'OSN PD'!M44+CSN!M44+CLN!M44","v":{"v":5370000,"d":"5,370,000.00"}},{"$f":"+'OSN PD'!N44+CSN!N44+CLN!N44","v":{"v":-3006587.17,"d":"-3,006,587.17"}},{"v":3056673.17,"d":"3,056,673.17"},{"v":50086,"d":"50,086.00"},{"v":50086,"d":"50,086.00"},{"$f":"+'OSN PD'!R44+CSN!R44+CLN!R44","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!S44+CSN!S44+CLN!S44","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!T44+CSN!T44+CLN!T44","v":{"v":-50000,"d":"-50,000.00"}},{"$f":"+'OSN PD'!U44+CSN!U44+CLN!U44","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!V44+CSN!V44+CLN!V44","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!W44+CSN!W44+CLN!W44","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!X44+CSN!X44+CLN!X44","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Y44+CSN!Y44+CLN!Y44","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Z44+CSN!Z44+CLN!Z44","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AA44+CSN!AA44+CLN!AA44","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AB44+CSN!AB44+CLN!AB44","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AC44+CSN!AC44+CLN!AC44","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AD44+CSN!AD44+CLN!AD44","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AE44+CSN!AE44+CLN!AE44","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AF44+CSN!AF44+CLN!AF44","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AG44+CSN!AG44+CLN!AG44","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AH44+CSN!AH44+CLN!AH44","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AI44+CSN!AI44+CLN!AI44","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AJ44+CSN!AJ44+CLN!AJ44","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AK44+CSN!AK44+CLN!AK44","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AL44+CSN!AL44+CLN!AL44","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AM44+CSN!AM44+CLN!AM44","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AN44+CSN!AN44+CLN!AN44","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AO44+CSN!AO44+CLN!AO44","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AP44+CSN!AP44+CLN!AP44","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AQ44+CSN!AQ44+CLN!AQ44","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AR44+CSN!AR44+CLN!AR44","v":{"v":0,"d":"0.00"}},{"v":-50000,"d":"-50,000.00"},{"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"},{"$f":"+'OSN PD'!AZ44+CSN!AZ44+CLN!AZ44","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BA44+CSN!BA44+CLN!BA44","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BB44+CSN!BB44+CLN!BB44","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BC44+CSN!BC44+CLN!BC44","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BD44+CSN!BD44+CLN!BD44","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BE44+CSN!BE44+CLN!BE44","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BF44+CSN!BF44+CLN!BF44","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"}]
["1.04.02","Servicios Jurídicos",{"$f":"+'OSN PD'!C45+CSN!C45+CLN!C45","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!E45+CSN!E45+CLN!E45","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!G45+CSN!G45+CLN!G45","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!H45+CSN!H45+CLN!H45","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!I45+CSN!I45+CLN!I45","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!J45+CSN!J45+CLN!J45","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!M45+CSN!M45+CLN!M45","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!N45+CSN!N45+CLN!N45","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!R45+CSN!R45+CLN!R45","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!S45+CSN!S45+CLN!S45","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!T45+CSN!T45+CLN!T45","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!U45+CSN!U45+CLN!U45","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!V45+CSN!V45+CLN!V45","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!W45+CSN!W45+CLN!W45","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!X45+CSN!X45+CLN!X45","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Y45+CSN!Y45+CLN!Y45","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Z45+CSN!Z45+CLN!Z45","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AA45+CSN!AA45+CLN!AA45","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AB45+CSN!AB45+CLN!AB45","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AC45+CSN!AC45+CLN!AC45","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AD45+CSN!AD45+CLN!AD45","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AE45+CSN!AE45+CLN!AE45","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AF45+CSN!AF45+CLN!AF45","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AG45+CSN!AG45+CLN!AG45","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AH45+CSN!AH45+CLN!AH45","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AI45+CSN!AI45+CLN!AI45","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AJ45+CSN!AJ45+CLN!AJ45","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AK45+CSN!AK45+CLN!AK45","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AL45+CSN!AL45+CLN!AL45","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AM45+CSN!AM45+CLN!AM45","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AN45+CSN!AN45+CLN!AN45","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AO45+CSN!AO45+CLN!AO45","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AP45+CSN!AP45+CLN!AP45","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AQ45+CSN!AQ45+CLN!AQ45","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AR45+CSN!AR45+CLN!AR45","v":{"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"},{"$f":"+'OSN PD'!AZ45+CSN!AZ45+CLN!AZ45","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BA45+CSN!BA45+CLN!BA45","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BB45+CSN!BB45+CLN!BB45","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BC45+CSN!BC45+CLN!BC45","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BD45+CSN!BD45+CLN!BD45","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BE45+CSN!BE45+CLN!BE45","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BF45+CSN!BF45+CLN!BF45","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"}]
["1.04.03","Servicio de Ingeniería ",{"$f":"+'OSN PD'!C46+CSN!C46+CLN!C46","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!E46+CSN!E46+CLN!E46","v":{"v":1463000,"d":"1,463,000.00"}},{"v":1463000,"d":"1,463,000.00"},{"$f":"+'OSN PD'!G46+CSN!G46+CLN!G46","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!H46+CSN!H46+CLN!H46","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!I46+CSN!I46+CLN!I46","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!J46+CSN!J46+CLN!J46","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!M46+CSN!M46+CLN!M46","v":{"v":1463000,"d":"1,463,000.00"}},{"$f":"+'OSN PD'!N46+CSN!N46+CLN!N46","v":{"v":-1463000,"d":"-1,463,000.00"}},{"v":1463000,"d":"1,463,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!R46+CSN!R46+CLN!R46","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!S46+CSN!S46+CLN!S46","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!T46+CSN!T46+CLN!T46","v":{"v":1463000,"d":"1,463,000.00"}},{"$f":"+'OSN PD'!U46+CSN!U46+CLN!U46","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!V46+CSN!V46+CLN!V46","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!W46+CSN!W46+CLN!W46","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!X46+CSN!X46+CLN!X46","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Y46+CSN!Y46+CLN!Y46","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Z46+CSN!Z46+CLN!Z46","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AA46+CSN!AA46+CLN!AA46","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AB46+CSN!AB46+CLN!AB46","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AC46+CSN!AC46+CLN!AC46","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AD46+CSN!AD46+CLN!AD46","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AE46+CSN!AE46+CLN!AE46","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AF46+CSN!AF46+CLN!AF46","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AG46+CSN!AG46+CLN!AG46","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AH46+CSN!AH46+CLN!AH46","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AI46+CSN!AI46+CLN!AI46","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AJ46+CSN!AJ46+CLN!AJ46","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AK46+CSN!AK46+CLN!AK46","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AL46+CSN!AL46+CLN!AL46","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AM46+CSN!AM46+CLN!AM46","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AN46+CSN!AN46+CLN!AN46","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AO46+CSN!AO46+CLN!AO46","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AP46+CSN!AP46+CLN!AP46","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AQ46+CSN!AQ46+CLN!AQ46","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AR46+CSN!AR46+CLN!AR46","v":{"v":0,"d":"0.00"}},{"v":1463000,"d":"1,463,000.00"},{"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"},{"$f":"+'OSN PD'!AZ46+CSN!AZ46+CLN!AZ46","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BA46+CSN!BA46+CLN!BA46","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BB46+CSN!BB46+CLN!BB46","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BC46+CSN!BC46+CLN!BC46","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BD46+CSN!BD46+CLN!BD46","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BE46+CSN!BE46+CLN!BE46","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BF46+CSN!BF46+CLN!BF46","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"}]
["1.04.04","Servicios Ciencias Economicas y sociales",{"$f":"+'OSN PD'!C47+CSN!C47+CLN!C47","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!E47+CSN!E47+CLN!E47","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!G47+CSN!G47+CLN!G47","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!H47+CSN!H47+CLN!H47","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!I47+CSN!I47+CLN!I47","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!J47+CSN!J47+CLN!J47","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!M47+CSN!M47+CLN!M47","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!N47+CSN!N47+CLN!N47","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!R47+CSN!R47+CLN!R47","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!S47+CSN!S47+CLN!S47","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!T47+CSN!T47+CLN!T47","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!U47+CSN!U47+CLN!U47","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!V47+CSN!V47+CLN!V47","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!W47+CSN!W47+CLN!W47","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!X47+CSN!X47+CLN!X47","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Y47+CSN!Y47+CLN!Y47","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Z47+CSN!Z47+CLN!Z47","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AA47+CSN!AA47+CLN!AA47","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AB47+CSN!AB47+CLN!AB47","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AC47+CSN!AC47+CLN!AC47","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AD47+CSN!AD47+CLN!AD47","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AE47+CSN!AE47+CLN!AE47","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AF47+CSN!AF47+CLN!AF47","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AG47+CSN!AG47+CLN!AG47","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AH47+CSN!AH47+CLN!AH47","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AI47+CSN!AI47+CLN!AI47","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AJ47+CSN!AJ47+CLN!AJ47","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AK47+CSN!AK47+CLN!AK47","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AL47+CSN!AL47+CLN!AL47","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AM47+CSN!AM47+CLN!AM47","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AN47+CSN!AN47+CLN!AN47","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AO47+CSN!AO47+CLN!AO47","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AP47+CSN!AP47+CLN!AP47","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AQ47+CSN!AQ47+CLN!AQ47","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AR47+CSN!AR47+CLN!AR47","v":{"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"},{"$f":"+'OSN PD'!AZ47+CSN!AZ47+CLN!AZ47","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BA47+CSN!BA47+CLN!BA47","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BB47+CSN!BB47+CLN!BB47","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BC47+CSN!BC47+CLN!BC47","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BD47+CSN!BD47+CLN!BD47","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BE47+CSN!BE47+CLN!BE47","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BF47+CSN!BF47+CLN!BF47","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"}]
["1.04.05","Servicios de desarrollo sistemas infromaticos",{"$f":"+'OSN PD'!C48+CSN!C48+CLN!C48","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!E48+CSN!E48+CLN!E48","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!G48+CSN!G48+CLN!G48","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!H48+CSN!H48+CLN!H48","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!I48+CSN!I48+CLN!I48","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!J48+CSN!J48+CLN!J48","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!M48+CSN!M48+CLN!M48","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!N48+CSN!N48+CLN!N48","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!R48+CSN!R48+CLN!R48","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!S48+CSN!S48+CLN!S48","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!T48+CSN!T48+CLN!T48","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!U48+CSN!U48+CLN!U48","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!V48+CSN!V48+CLN!V48","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!W48+CSN!W48+CLN!W48","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!X48+CSN!X48+CLN!X48","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Y48+CSN!Y48+CLN!Y48","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Z48+CSN!Z48+CLN!Z48","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AA48+CSN!AA48+CLN!AA48","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AB48+CSN!AB48+CLN!AB48","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AC48+CSN!AC48+CLN!AC48","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AD48+CSN!AD48+CLN!AD48","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AE48+CSN!AE48+CLN!AE48","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AF48+CSN!AF48+CLN!AF48","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AG48+CSN!AG48+CLN!AG48","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AH48+CSN!AH48+CLN!AH48","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AI48+CSN!AI48+CLN!AI48","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AJ48+CSN!AJ48+CLN!AJ48","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AK48+CSN!AK48+CLN!AK48","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AL48+CSN!AL48+CLN!AL48","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AM48+CSN!AM48+CLN!AM48","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AN48+CSN!AN48+CLN!AN48","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AO48+CSN!AO48+CLN!AO48","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AP48+CSN!AP48+CLN!AP48","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AQ48+CSN!AQ48+CLN!AQ48","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AR48+CSN!AR48+CLN!AR48","v":{"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"},{"$f":"+'OSN PD'!AZ48+CSN!AZ48+CLN!AZ48","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BA48+CSN!BA48+CLN!BA48","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BB48+CSN!BB48+CLN!BB48","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BC48+CSN!BC48+CLN!BC48","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BD48+CSN!BD48+CLN!BD48","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BE48+CSN!BE48+CLN!BE48","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BF48+CSN!BF48+CLN!BF48","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"}]
["1.04.06","Servicios generales",{"$f":"+'OSN PD'!C49+CSN!C49+CLN!C49","v":{"v":10000000,"d":"10,000,000.00"}},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!E49+CSN!E49+CLN!E49","v":{"v":0,"d":"0.00"}},{"v":10000000,"d":"10,000,000.00"},{"$f":"+'OSN PD'!G49+CSN!G49+CLN!G49","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!H49+CSN!H49+CLN!H49","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!I49+CSN!I49+CLN!I49","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!J49+CSN!J49+CLN!J49","v":{"v":8653430.5,"d":"8,653,430.50"}},{"v":8653430.5,"d":"8,653,430.50"},{"v":8653430.5,"d":"8,653,430.50"},{"$f":"+'OSN PD'!M49+CSN!M49+CLN!M49","v":{"v":10000000,"d":"10,000,000.00"}},{"$f":"+'OSN PD'!N49+CSN!N49+CLN!N49","v":{"v":-1346569.5,"d":"-1,346,569.50"}},{"v":1346569.5,"d":"1,346,569.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!R49+CSN!R49+CLN!R49","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!S49+CSN!S49+CLN!S49","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!T49+CSN!T49+CLN!T49","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!U49+CSN!U49+CLN!U49","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!V49+CSN!V49+CLN!V49","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!W49+CSN!W49+CLN!W49","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!X49+CSN!X49+CLN!X49","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Y49+CSN!Y49+CLN!Y49","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Z49+CSN!Z49+CLN!Z49","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AA49+CSN!AA49+CLN!AA49","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AB49+CSN!AB49+CLN!AB49","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AC49+CSN!AC49+CLN!AC49","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AD49+CSN!AD49+CLN!AD49","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AE49+CSN!AE49+CLN!AE49","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AF49+CSN!AF49+CLN!AF49","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AG49+CSN!AG49+CLN!AG49","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AH49+CSN!AH49+CLN!AH49","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AI49+CSN!AI49+CLN!AI49","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AJ49+CSN!AJ49+CLN!AJ49","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AK49+CSN!AK49+CLN!AK49","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AL49+CSN!AL49+CLN!AL49","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AM49+CSN!AM49+CLN!AM49","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AN49+CSN!AN49+CLN!AN49","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AO49+CSN!AO49+CLN!AO49","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AP49+CSN!AP49+CLN!AP49","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AQ49+CSN!AQ49+CLN!AQ49","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AR49+CSN!AR49+CLN!AR49","v":{"v":0,"d":"0.00"}},{"$f":"SUM(R49:AR49)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!AZ49+CSN!AZ49+CLN!AZ49","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BA49+CSN!BA49+CLN!BA49","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BB49+CSN!BB49+CLN!BB49","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BC49+CSN!BC49+CLN!BC49","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BD49+CSN!BD49+CLN!BD49","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BE49+CSN!BE49+CLN!BE49","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BF49+CSN!BF49+CLN!BF49","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"}]
["1.04.99","Otros servicios de gestión y apoyo",{"$f":"+'OSN PD'!C50+CSN!C50+CLN!C50","v":{"v":135012500,"d":"135,012,500.00"}},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!E50+CSN!E50+CLN!E50","v":{"v":10000000,"d":"10,000,000.00"}},{"v":145012500,"d":"145,012,500.00"},{"$f":"+'OSN PD'!G50+CSN!G50+CLN!G50","v":{"v":11609978.65,"d":"11,609,978.65"}},{"$f":"+'OSN PD'!H50+CSN!H50+CLN!H50","v":{"v":9410576,"d":"9,410,576.00"}},{"$f":"+'OSN PD'!I50+CSN!I50+CLN!I50","v":{"v":5361568.25,"d":"5,361,568.25"}},{"$f":"+'OSN PD'!J50+CSN!J50+CLN!J50","v":{"v":13590813.489999998,"d":"13,590,813.49"}},{"v":28362957.74,"d":"28,362,957.74"},{"v":39972936.39,"d":"39,972,936.39"},{"$f":"+'OSN PD'!M50+CSN!M50+CLN!M50","v":{"v":122596888.25999999,"d":"122,596,888.26"}},{"$f":"+'OSN PD'!N50+CSN!N50+CLN!N50","v":{"v":-82623951.86999999,"d":"-82,623,951.87"}},{"v":105039563.61,"d":"105,039,563.61"},{"v":22415611.74000001,"d":"22,415,611.74"},{"v":22415611.74000001,"d":"22,415,611.74"},{"$f":"+'OSN PD'!R50+CSN!R50+CLN!R50","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!S50+CSN!S50+CLN!S50","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!T50+CSN!T50+CLN!T50","v":{"v":10000000,"d":"10,000,000.00"}},{"$f":"+'OSN PD'!U50+CSN!U50+CLN!U50","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!V50+CSN!V50+CLN!V50","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!W50+CSN!W50+CLN!W50","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!X50+CSN!X50+CLN!X50","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Y50+CSN!Y50+CLN!Y50","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Z50+CSN!Z50+CLN!Z50","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AA50+CSN!AA50+CLN!AA50","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AB50+CSN!AB50+CLN!AB50","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AC50+CSN!AC50+CLN!AC50","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AD50+CSN!AD50+CLN!AD50","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AE50+CSN!AE50+CLN!AE50","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AF50+CSN!AF50+CLN!AF50","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AG50+CSN!AG50+CLN!AG50","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AH50+CSN!AH50+CLN!AH50","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AI50+CSN!AI50+CLN!AI50","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AJ50+CSN!AJ50+CLN!AJ50","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AK50+CSN!AK50+CLN!AK50","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AL50+CSN!AL50+CLN!AL50","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AM50+CSN!AM50+CLN!AM50","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AN50+CSN!AN50+CLN!AN50","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AO50+CSN!AO50+CLN!AO50","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AP50+CSN!AP50+CLN!AP50","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AQ50+CSN!AQ50+CLN!AQ50","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AR50+CSN!AR50+CLN!AR50","v":{"v":0,"d":"0.00"}},{"v":10000000,"d":"10,000,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!AZ50+CSN!AZ50+CLN!AZ50","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BA50+CSN!BA50+CLN!BA50","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BB50+CSN!BB50+CLN!BB50","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BC50+CSN!BC50+CLN!BC50","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BD50+CSN!BD50+CLN!BD50","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BE50+CSN!BE50+CLN!BE50","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BF50+CSN!BF50+CLN!BF50","v":{"v":0,"d":"0.00"}},{"$f":"SUM(AZ50:BF50)","v":{"v":0,"d":"0.00"}}]
["1.05.01","Transporte dentro del país",{"$f":"+'OSN PD'!C51+CSN!C51+CLN!C51","v":{"v":10350000,"d":"10,350,000.00"}},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!E51+CSN!E51+CLN!E51","v":{"v":0,"d":"0.00"}},{"v":10350000,"d":"10,350,000.00"},{"$f":"+'OSN PD'!G51+CSN!G51+CLN!G51","v":{"v":184635,"d":"184,635.00"}},{"$f":"+'OSN PD'!H51+CSN!H51+CLN!H51","v":{"v":1548770,"d":"1,548,770.00"}},{"$f":"+'OSN PD'!I51+CSN!I51+CLN!I51","v":{"v":1341055,"d":"1,341,055.00"}},{"$f":"+'OSN PD'!J51+CSN!J51+CLN!J51","v":{"v":916250,"d":"916,250.00"}},{"v":3806075,"d":"3,806,075.00"},{"v":3990710,"d":"3,990,710.00"},{"$f":"+'OSN PD'!M51+CSN!M51+CLN!M51","v":{"v":9501050,"d":"9,501,050.00"}},{"$f":"+'OSN PD'!N51+CSN!N51+CLN!N51","v":{"v":-5510340,"d":"-5,510,340.00"}},{"v":6359290,"d":"6,359,290.00"},{"v":848950,"d":"848,950.00"},{"v":848950,"d":"848,950.00"},{"$f":"+'OSN PD'!R51+CSN!R51+CLN!R51","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!S51+CSN!S51+CLN!S51","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!T51+CSN!T51+CLN!T51","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!U51+CSN!U51+CLN!U51","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!V51+CSN!V51+CLN!V51","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!W51+CSN!W51+CLN!W51","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!X51+CSN!X51+CLN!X51","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Y51+CSN!Y51+CLN!Y51","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Z51+CSN!Z51+CLN!Z51","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AA51+CSN!AA51+CLN!AA51","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AB51+CSN!AB51+CLN!AB51","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AC51+CSN!AC51+CLN!AC51","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AD51+CSN!AD51+CLN!AD51","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AE51+CSN!AE51+CLN!AE51","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AF51+CSN!AF51+CLN!AF51","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AG51+CSN!AG51+CLN!AG51","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AH51+CSN!AH51+CLN!AH51","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AI51+CSN!AI51+CLN!AI51","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AJ51+CSN!AJ51+CLN!AJ51","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AK51+CSN!AK51+CLN!AK51","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AL51+CSN!AL51+CLN!AL51","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AM51+CSN!AM51+CLN!AM51","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AN51+CSN!AN51+CLN!AN51","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AO51+CSN!AO51+CLN!AO51","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AP51+CSN!AP51+CLN!AP51","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AQ51+CSN!AQ51+CLN!AQ51","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AR51+CSN!AR51+CLN!AR51","v":{"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"},{"$f":"+'OSN PD'!AZ51+CSN!AZ51+CLN!AZ51","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BA51+CSN!BA51+CLN!BA51","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BB51+CSN!BB51+CLN!BB51","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BC51+CSN!BC51+CLN!BC51","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BD51+CSN!BD51+CLN!BD51","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BE51+CSN!BE51+CLN!BE51","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BF51+CSN!BF51+CLN!BF51","v":{"v":0,"d":"0.00"}},{"$f":"SUM(AZ51:BF51)","v":{"v":0,"d":"0.00"}}]
["1.05.02","Viáticos dentro del país",{"$f":"+'OSN PD'!C52+CSN!C52+CLN!C52","v":{"v":24500000,"d":"24,500,000.00"}},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!E52+CSN!E52+CLN!E52","v":{"v":0,"d":"0.00"}},{"v":24500000,"d":"24,500,000.00"},{"$f":"+'OSN PD'!G52+CSN!G52+CLN!G52","v":{"v":5269800,"d":"5,269,800.00"}},{"$f":"+'OSN PD'!H52+CSN!H52+CLN!H52","v":{"v":752588.5,"d":"752,588.50"}},{"$f":"+'OSN PD'!I52+CSN!I52+CLN!I52","v":{"v":532547.3400000001,"d":"532,547.34"}},{"$f":"+'OSN PD'!J52+CSN!J52+CLN!J52","v":{"v":7376763.6,"d":"7,376,763.60"}},{"v":8661899.44,"d":"8,661,899.44"},{"v":13931699.44,"d":"13,931,699.44"},{"$f":"+'OSN PD'!M52+CSN!M52+CLN!M52","v":{"v":24371800,"d":"24,371,800.00"}},{"$f":"+'OSN PD'!N52+CSN!N52+CLN!N52","v":{"v":-10440100.56,"d":"-10,440,100.56"}},{"v":10568300.56,"d":"10,568,300.56"},{"v":128200,"d":"128,200.00"},{"v":128200,"d":"128,200.00"},{"$f":"+'OSN PD'!R52+CSN!R52+CLN!R52","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!S52+CSN!S52+CLN!S52","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!T52+CSN!T52+CLN!T52","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!U52+CSN!U52+CLN!U52","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!V52+CSN!V52+CLN!V52","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!W52+CSN!W52+CLN!W52","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!X52+CSN!X52+CLN!X52","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Y52+CSN!Y52+CLN!Y52","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Z52+CSN!Z52+CLN!Z52","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AA52+CSN!AA52+CLN!AA52","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AB52+CSN!AB52+CLN!AB52","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AC52+CSN!AC52+CLN!AC52","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AD52+CSN!AD52+CLN!AD52","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AE52+CSN!AE52+CLN!AE52","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AF52+CSN!AF52+CLN!AF52","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AG52+CSN!AG52+CLN!AG52","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AH52+CSN!AH52+CLN!AH52","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AI52+CSN!AI52+CLN!AI52","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AJ52+CSN!AJ52+CLN!AJ52","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AK52+CSN!AK52+CLN!AK52","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AL52+CSN!AL52+CLN!AL52","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AM52+CSN!AM52+CLN!AM52","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AN52+CSN!AN52+CLN!AN52","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AO52+CSN!AO52+CLN!AO52","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AP52+CSN!AP52+CLN!AP52","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AQ52+CSN!AQ52+CLN!AQ52","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AR52+CSN!AR52+CLN!AR52","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!AZ52+CSN!AZ52+CLN!AZ52","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BA52+CSN!BA52+CLN!BA52","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BB52+CSN!BB52+CLN!BB52","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BC52+CSN!BC52+CLN!BC52","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BD52+CSN!BD52+CLN!BD52","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BE52+CSN!BE52+CLN!BE52","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BF52+CSN!BF52+CLN!BF52","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"}]
["1.05.03","Transporte en el exterior",{"$f":"+'OSN PD'!C53+CSN!C53+CLN!C53","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!E53+CSN!E53+CLN!E53","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!G53+CSN!G53+CLN!G53","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!H53+CSN!H53+CLN!H53","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!I53+CSN!I53+CLN!I53","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!J53+CSN!J53+CLN!J53","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!M53+CSN!M53+CLN!M53","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!N53+CSN!N53+CLN!N53","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!R53+CSN!R53+CLN!R53","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!S53+CSN!S53+CLN!S53","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!T53+CSN!T53+CLN!T53","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!U53+CSN!U53+CLN!U53","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!V53+CSN!V53+CLN!V53","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!W53+CSN!W53+CLN!W53","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!X53+CSN!X53+CLN!X53","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Y53+CSN!Y53+CLN!Y53","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Z53+CSN!Z53+CLN!Z53","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AA53+CSN!AA53+CLN!AA53","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AB53+CSN!AB53+CLN!AB53","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AC53+CSN!AC53+CLN!AC53","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AD53+CSN!AD53+CLN!AD53","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AE53+CSN!AE53+CLN!AE53","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AF53+CSN!AF53+CLN!AF53","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AG53+CSN!AG53+CLN!AG53","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AH53+CSN!AH53+CLN!AH53","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AI53+CSN!AI53+CLN!AI53","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AJ53+CSN!AJ53+CLN!AJ53","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AK53+CSN!AK53+CLN!AK53","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AL53+CSN!AL53+CLN!AL53","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AM53+CSN!AM53+CLN!AM53","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AN53+CSN!AN53+CLN!AN53","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AO53+CSN!AO53+CLN!AO53","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AP53+CSN!AP53+CLN!AP53","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AQ53+CSN!AQ53+CLN!AQ53","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AR53+CSN!AR53+CLN!AR53","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!AZ53+CSN!AZ53+CLN!AZ53","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BA53+CSN!BA53+CLN!BA53","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BB53+CSN!BB53+CLN!BB53","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BC53+CSN!BC53+CLN!BC53","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BD53+CSN!BD53+CLN!BD53","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BE53+CSN!BE53+CLN!BE53","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BF53+CSN!BF53+CLN!BF53","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"}]
["1.05.04","Viáticos en el exterior",{"$f":"+'OSN PD'!C54+CSN!C54+CLN!C54","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!E54+CSN!E54+CLN!E54","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!G54+CSN!G54+CLN!G54","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!H54+CSN!H54+CLN!H54","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!I54+CSN!I54+CLN!I54","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!J54+CSN!J54+CLN!J54","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!M54+CSN!M54+CLN!M54","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!N54+CSN!N54+CLN!N54","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!R54+CSN!R54+CLN!R54","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!S54+CSN!S54+CLN!S54","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!T54+CSN!T54+CLN!T54","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!U54+CSN!U54+CLN!U54","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!V54+CSN!V54+CLN!V54","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!W54+CSN!W54+CLN!W54","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!X54+CSN!X54+CLN!X54","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Y54+CSN!Y54+CLN!Y54","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Z54+CSN!Z54+CLN!Z54","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AA54+CSN!AA54+CLN!AA54","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AB54+CSN!AB54+CLN!AB54","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AC54+CSN!AC54+CLN!AC54","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AD54+CSN!AD54+CLN!AD54","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AE54+CSN!AE54+CLN!AE54","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AF54+CSN!AF54+CLN!AF54","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AG54+CSN!AG54+CLN!AG54","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AH54+CSN!AH54+CLN!AH54","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AI54+CSN!AI54+CLN!AI54","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AJ54+CSN!AJ54+CLN!AJ54","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AK54+CSN!AK54+CLN!AK54","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AL54+CSN!AL54+CLN!AL54","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AM54+CSN!AM54+CLN!AM54","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AN54+CSN!AN54+CLN!AN54","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AO54+CSN!AO54+CLN!AO54","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AP54+CSN!AP54+CLN!AP54","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AQ54+CSN!AQ54+CLN!AQ54","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AR54+CSN!AR54+CLN!AR54","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!AZ54+CSN!AZ54+CLN!AZ54","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BA54+CSN!BA54+CLN!BA54","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BB54+CSN!BB54+CLN!BB54","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BC54+CSN!BC54+CLN!BC54","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BD54+CSN!BD54+CLN!BD54","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BE54+CSN!BE54+CLN!BE54","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BF54+CSN!BF54+CLN!BF54","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"}]
["1.06.01","Seguros",{"$f":"+'OSN PD'!C55+CSN!C55+CLN!C55","v":{"v":7850000,"d":"7,850,000.00"}},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!E55+CSN!E55+CLN!E55","v":{"v":-727000,"d":"-727,000.00"}},{"v":7123000,"d":"7,123,000.00"},{"$f":"+'OSN PD'!G55+CSN!G55+CLN!G55","v":{"v":4843572,"d":"4,843,572.00"}},{"$f":"+'OSN PD'!H55+CSN!H55+CLN!H55","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!I55+CSN!I55+CLN!I55","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!J55+CSN!J55+CLN!J55","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":4843572,"d":"4,843,572.00"},{"$f":"+'OSN PD'!M55+CSN!M55+CLN!M55","v":{"v":7123000,"d":"7,123,000.00"}},{"$f":"+'OSN PD'!N55+CSN!N55+CLN!N55","v":{"v":-2279428,"d":"-2,279,428.00"}},{"v":2279428,"d":"2,279,428.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!R55+CSN!R55+CLN!R55","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!S55+CSN!S55+CLN!S55","v":{"v":-727000,"d":"-727,000.00"}},{"$f":"+'OSN PD'!T55+CSN!T55+CLN!T55","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!U55+CSN!U55+CLN!U55","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!V55+CSN!V55+CLN!V55","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!W55+CSN!W55+CLN!W55","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!X55+CSN!X55+CLN!X55","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Y55+CSN!Y55+CLN!Y55","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Z55+CSN!Z55+CLN!Z55","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AA55+CSN!AA55+CLN!AA55","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AB55+CSN!AB55+CLN!AB55","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AC55+CSN!AC55+CLN!AC55","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AD55+CSN!AD55+CLN!AD55","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AE55+CSN!AE55+CLN!AE55","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AF55+CSN!AF55+CLN!AF55","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AG55+CSN!AG55+CLN!AG55","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AH55+CSN!AH55+CLN!AH55","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AI55+CSN!AI55+CLN!AI55","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AJ55+CSN!AJ55+CLN!AJ55","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AK55+CSN!AK55+CLN!AK55","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AL55+CSN!AL55+CLN!AL55","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AM55+CSN!AM55+CLN!AM55","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AN55+CSN!AN55+CLN!AN55","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AO55+CSN!AO55+CLN!AO55","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AP55+CSN!AP55+CLN!AP55","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AQ55+CSN!AQ55+CLN!AQ55","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AR55+CSN!AR55+CLN!AR55","v":{"v":0,"d":"0.00"}},{"v":-727000,"d":"-727,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!AZ55+CSN!AZ55+CLN!AZ55","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BA55+CSN!BA55+CLN!BA55","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BB55+CSN!BB55+CLN!BB55","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BC55+CSN!BC55+CLN!BC55","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BD55+CSN!BD55+CLN!BD55","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BE55+CSN!BE55+CLN!BE55","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BF55+CSN!BF55+CLN!BF55","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"}]
["1.07.01","Actividades de capacitación",{"$f":"+'OSN PD'!C56+CSN!C56+CLN!C56","v":{"v":1050000,"d":"1,050,000.00"}},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!E56+CSN!E56+CLN!E56","v":{"v":-50000,"d":"-50,000.00"}},{"v":1000000,"d":"1,000,000.00"},{"$f":"+'OSN PD'!G56+CSN!G56+CLN!G56","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!H56+CSN!H56+CLN!H56","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!I56+CSN!I56+CLN!I56","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!J56+CSN!J56+CLN!J56","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!M56+CSN!M56+CLN!M56","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!N56+CSN!N56+CLN!N56","v":{"v":0,"d":"0.00"}},{"v":1000000,"d":"1,000,000.00"},{"v":1000000,"d":"1,000,000.00"},{"v":1000000,"d":"1,000,000.00"},{"$f":"+'OSN PD'!R56+CSN!R56+CLN!R56","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!S56+CSN!S56+CLN!S56","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!T56+CSN!T56+CLN!T56","v":{"v":-50000,"d":"-50,000.00"}},{"$f":"+'OSN PD'!U56+CSN!U56+CLN!U56","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!V56+CSN!V56+CLN!V56","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!W56+CSN!W56+CLN!W56","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!X56+CSN!X56+CLN!X56","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Y56+CSN!Y56+CLN!Y56","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Z56+CSN!Z56+CLN!Z56","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AA56+CSN!AA56+CLN!AA56","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AB56+CSN!AB56+CLN!AB56","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AC56+CSN!AC56+CLN!AC56","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AD56+CSN!AD56+CLN!AD56","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AE56+CSN!AE56+CLN!AE56","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AF56+CSN!AF56+CLN!AF56","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AG56+CSN!AG56+CLN!AG56","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AH56+CSN!AH56+CLN!AH56","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AI56+CSN!AI56+CLN!AI56","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AJ56+CSN!AJ56+CLN!AJ56","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AK56+CSN!AK56+CLN!AK56","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AL56+CSN!AL56+CLN!AL56","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AM56+CSN!AM56+CLN!AM56","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AN56+CSN!AN56+CLN!AN56","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AO56+CSN!AO56+CLN!AO56","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AP56+CSN!AP56+CLN!AP56","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AQ56+CSN!AQ56+CLN!AQ56","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AR56+CSN!AR56+CLN!AR56","v":{"v":0,"d":"0.00"}},{"v":-50000,"d":"-50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!AZ56+CSN!AZ56+CLN!AZ56","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BA56+CSN!BA56+CLN!BA56","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BB56+CSN!BB56+CLN!BB56","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BC56+CSN!BC56+CLN!BC56","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BD56+CSN!BD56+CLN!BD56","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BE56+CSN!BE56+CLN!BE56","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BF56+CSN!BF56+CLN!BF56","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"}]
["1.07.02","Actividades protocolarias y sociales",{"$f":"+'OSN PD'!C57+CSN!C57+CLN!C57","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!E57+CSN!E57+CLN!E57","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!G57+CSN!G57+CLN!G57","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!H57+CSN!H57+CLN!H57","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!I57+CSN!I57+CLN!I57","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!J57+CSN!J57+CLN!J57","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!M57+CSN!M57+CLN!M57","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!N57+CSN!N57+CLN!N57","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!R57+CSN!R57+CLN!R57","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!S57+CSN!S57+CLN!S57","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!T57+CSN!T57+CLN!T57","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!U57+CSN!U57+CLN!U57","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!V57+CSN!V57+CLN!V57","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!W57+CSN!W57+CLN!W57","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!X57+CSN!X57+CLN!X57","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Y57+CSN!Y57+CLN!Y57","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Z57+CSN!Z57+CLN!Z57","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AA57+CSN!AA57+CLN!AA57","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AB57+CSN!AB57+CLN!AB57","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AC57+CSN!AC57+CLN!AC57","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AD57+CSN!AD57+CLN!AD57","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AE57+CSN!AE57+CLN!AE57","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AF57+CSN!AF57+CLN!AF57","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AG57+CSN!AG57+CLN!AG57","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AH57+CSN!AH57+CLN!AH57","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AI57+CSN!AI57+CLN!AI57","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AJ57+CSN!AJ57+CLN!AJ57","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AK57+CSN!AK57+CLN!AK57","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AL57+CSN!AL57+CLN!AL57","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AM57+CSN!AM57+CLN!AM57","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AN57+CSN!AN57+CLN!AN57","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AO57+CSN!AO57+CLN!AO57","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AP57+CSN!AP57+CLN!AP57","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AQ57+CSN!AQ57+CLN!AQ57","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AR57+CSN!AR57+CLN!AR57","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!AZ57+CSN!AZ57+CLN!AZ57","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BA57+CSN!BA57+CLN!BA57","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BB57+CSN!BB57+CLN!BB57","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BC57+CSN!BC57+CLN!BC57","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BD57+CSN!BD57+CLN!BD57","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BE57+CSN!BE57+CLN!BE57","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BF57+CSN!BF57+CLN!BF57","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"}]
["1.07.03","Gastos de representación institucional",{"$f":"+'OSN PD'!C58+CSN!C58+CLN!C58","v":{"v":50000,"d":"50,000.00"}},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!E58+CSN!E58+CLN!E58","v":{"v":-50000,"d":"-50,000.00"}},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!G58+CSN!G58+CLN!G58","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!H58+CSN!H58+CLN!H58","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!I58+CSN!I58+CLN!I58","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!J58+CSN!J58+CLN!J58","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!M58+CSN!M58+CLN!M58","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!N58+CSN!N58+CLN!N58","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!R58+CSN!R58+CLN!R58","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!S58+CSN!S58+CLN!S58","v":{"v":0,"d":"0.00"}},null,{"$f":"+'OSN PD'!U58+CSN!U58+CLN!U58","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!V58+CSN!V58+CLN!V58","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!W58+CSN!W58+CLN!W58","v":{"v":0,"d":"0.00"}},null,{"$f":"+'OSN PD'!Y58+CSN!Y58+CLN!Y58","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Z58+CSN!Z58+CLN!Z58","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AA58+CSN!AA58+CLN!AA58","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AB58+CSN!AB58+CLN!AB58","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AC58+CSN!AC58+CLN!AC58","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AD58+CSN!AD58+CLN!AD58","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AE58+CSN!AE58+CLN!AE58","v":{"v":0,"d":"0.00"}},{"$nulls":13},{"v":0,"d":"0.00"}]
["1.08.01","Mantenimiento de edificios y locales",{"$f":"+'OSN PD'!C59+CSN!C59+CLN!C59","v":{"v":10500000,"d":"10,500,000.00"}},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!E59+CSN!E59+CLN!E59","v":{"v":0,"d":"0.00"}},{"v":10500000,"d":"10,500,000.00"},{"$f":"+'OSN PD'!G59+CSN!G59+CLN!G59","v":{"v":1544156.3,"d":"1,544,156.30"}},{"$f":"+'OSN PD'!H59+CSN!H59+CLN!H59","v":{"v":2709886.9000000004,"d":"2,709,886.90"}},{"$f":"+'OSN PD'!I59+CSN!I59+CLN!I59","v":{"v":701179.13,"d":"701,179.13"}},{"$f":"+'OSN PD'!J59+CSN!J59+CLN!J59","v":{"v":1477028.65,"d":"1,477,028.65"}},{"v":4888094.68,"d":"4,888,094.68"},{"v":6432250.9799999995,"d":"6,432,250.98"},{"$f":"+'OSN PD'!M59+CSN!M59+CLN!M59","v":{"v":8624666.690000001,"d":"8,624,666.69"}},{"$f":"+'OSN PD'!N59+CSN!N59+CLN!N59","v":{"v":-2192415.710000002,"d":"-2,192,415.71"}},{"v":4067749.0200000005,"d":"4,067,749.02"},{"v":1875333.3099999987,"d":"1,875,333.31"},{"v":1875333.3099999987,"d":"1,875,333.31"},{"$f":"+'OSN PD'!R59+CSN!R59+CLN!R59","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!S59+CSN!S59+CLN!S59","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!T59+CSN!T59+CLN!T59","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!U59+CSN!U59+CLN!U59","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!V59+CSN!V59+CLN!V59","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!W59+CSN!W59+CLN!W59","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!X59+CSN!X59+CLN!X59","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Y59+CSN!Y59+CLN!Y59","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Z59+CSN!Z59+CLN!Z59","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AA59+CSN!AA59+CLN!AA59","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AB59+CSN!AB59+CLN!AB59","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AC59+CSN!AC59+CLN!AC59","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AD59+CSN!AD59+CLN!AD59","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AE59+CSN!AE59+CLN!AE59","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AF59+CSN!AF59+CLN!AF59","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AG59+CSN!AG59+CLN!AG59","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AH59+CSN!AH59+CLN!AH59","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AI59+CSN!AI59+CLN!AI59","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AJ59+CSN!AJ59+CLN!AJ59","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AK59+CSN!AK59+CLN!AK59","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AL59+CSN!AL59+CLN!AL59","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AM59+CSN!AM59+CLN!AM59","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AN59+CSN!AN59+CLN!AN59","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AO59+CSN!AO59+CLN!AO59","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AP59+CSN!AP59+CLN!AP59","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AQ59+CSN!AQ59+CLN!AQ59","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AR59+CSN!AR59+CLN!AR59","v":{"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"},{"$f":"+'OSN PD'!AZ59+CSN!AZ59+CLN!AZ59","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BA59+CSN!BA59+CLN!BA59","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BB59+CSN!BB59+CLN!BB59","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BC59+CSN!BC59+CLN!BC59","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BD59+CSN!BD59+CLN!BD59","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BE59+CSN!BE59+CLN!BE59","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BF59+CSN!BF59+CLN!BF59","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"}]
["1.08.04","Mantenimiento y repracion de equipo de produccion",{"$f":"+'OSN PD'!C60+CSN!C60+CLN!C60","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!E60+CSN!E60+CLN!E60","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!G60+CSN!G60+CLN!G60","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!H60+CSN!H60+CLN!H60","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!I60+CSN!I60+CLN!I60","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!J60+CSN!J60+CLN!J60","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!M60+CSN!M60+CLN!M60","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!N60+CSN!N60+CLN!N60","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!R60+CSN!R60+CLN!R60","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!S60+CSN!S60+CLN!S60","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!T60+CSN!T60+CLN!T60","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!U60+CSN!U60+CLN!U60","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!V60+CSN!V60+CLN!V60","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!W60+CSN!W60+CLN!W60","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!X60+CSN!X60+CLN!X60","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Y60+CSN!Y60+CLN!Y60","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Z60+CSN!Z60+CLN!Z60","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AA60+CSN!AA60+CLN!AA60","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AB60+CSN!AB60+CLN!AB60","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AC60+CSN!AC60+CLN!AC60","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AD60+CSN!AD60+CLN!AD60","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AE60+CSN!AE60+CLN!AE60","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AF60+CSN!AF60+CLN!AF60","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AG60+CSN!AG60+CLN!AG60","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AH60+CSN!AH60+CLN!AH60","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AI60+CSN!AI60+CLN!AI60","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AJ60+CSN!AJ60+CLN!AJ60","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AK60+CSN!AK60+CLN!AK60","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AL60+CSN!AL60+CLN!AL60","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AM60+CSN!AM60+CLN!AM60","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AN60+CSN!AN60+CLN!AN60","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AO60+CSN!AO60+CLN!AO60","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AP60+CSN!AP60+CLN!AP60","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AQ60+CSN!AQ60+CLN!AQ60","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AR60+CSN!AR60+CLN!AR60","v":{"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"},{"$f":"+'OSN PD'!AZ60+CSN!AZ60+CLN!AZ60","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BA60+CSN!BA60+CLN!BA60","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BB60+CSN!BB60+CLN!BB60","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BC60+CSN!BC60+CLN!BC60","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BD60+CSN!BD60+CLN!BD60","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BE60+CSN!BE60+CLN!BE60","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BF60+CSN!BF60+CLN!BF60","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"}]
["1.08.05","Mant. y rep. de equipo de transporte",{"$f":"+'OSN PD'!C61+CSN!C61+CLN!C61","v":{"v":3000000,"d":"3,000,000.00"}},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!E61+CSN!E61+CLN!E61","v":{"v":450000,"d":"450,000.00"}},{"v":3450000,"d":"3,450,000.00"},{"$f":"+'OSN PD'!G61+CSN!G61+CLN!G61","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!H61+CSN!H61+CLN!H61","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!I61+CSN!I61+CLN!I61","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!J61+CSN!J61+CLN!J61","v":{"v":122789.87,"d":"122,789.87"}},{"v":122789.87,"d":"122,789.87"},{"v":122789.87,"d":"122,789.87"},{"$f":"+'OSN PD'!M61+CSN!M61+CLN!M61","v":{"v":3000000,"d":"3,000,000.00"}},{"$f":"+'OSN PD'!N61+CSN!N61+CLN!N61","v":{"v":-2877210.13,"d":"-2,877,210.13"}},{"v":3327210.13,"d":"3,327,210.13"},{"v":450000,"d":"450,000.00"},{"v":450000,"d":"450,000.00"},{"$f":"+'OSN PD'!R61+CSN!R61+CLN!R61","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!S61+CSN!S61+CLN!S61","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!T61+CSN!T61+CLN!T61","v":{"v":450000,"d":"450,000.00"}},{"$f":"+'OSN PD'!U61+CSN!U61+CLN!U61","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!V61+CSN!V61+CLN!V61","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!W61+CSN!W61+CLN!W61","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!X61+CSN!X61+CLN!X61","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Y61+CSN!Y61+CLN!Y61","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Z61+CSN!Z61+CLN!Z61","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AA61+CSN!AA61+CLN!AA61","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AB61+CSN!AB61+CLN!AB61","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AC61+CSN!AC61+CLN!AC61","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AD61+CSN!AD61+CLN!AD61","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AE61+CSN!AE61+CLN!AE61","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AF61+CSN!AF61+CLN!AF61","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AG61+CSN!AG61+CLN!AG61","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AH61+CSN!AH61+CLN!AH61","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AI61+CSN!AI61+CLN!AI61","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AJ61+CSN!AJ61+CLN!AJ61","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AK61+CSN!AK61+CLN!AK61","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AL61+CSN!AL61+CLN!AL61","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AM61+CSN!AM61+CLN!AM61","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AN61+CSN!AN61+CLN!AN61","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AO61+CSN!AO61+CLN!AO61","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AP61+CSN!AP61+CLN!AP61","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AQ61+CSN!AQ61+CLN!AQ61","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AR61+CSN!AR61+CLN!AR61","v":{"v":0,"d":"0.00"}},{"v":450000,"d":"450,000.00"},{"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"},{"$f":"+'OSN PD'!AZ61+CSN!AZ61+CLN!AZ61","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BA61+CSN!BA61+CLN!BA61","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BB61+CSN!BB61+CLN!BB61","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BC61+CSN!BC61+CLN!BC61","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BD61+CSN!BD61+CLN!BD61","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BE61+CSN!BE61+CLN!BE61","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BF61+CSN!BF61+CLN!BF61","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"}]
["1.08.06","Mant. y rep. de equipo de comunicación",{"$f":"+'OSN PD'!C62+CSN!C62+CLN!C62","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!E62+CSN!E62+CLN!E62","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!G62+CSN!G62+CLN!G62","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!H62+CSN!H62+CLN!H62","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!I62+CSN!I62+CLN!I62","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!J62+CSN!J62+CLN!J62","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!M62+CSN!M62+CLN!M62","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!N62+CSN!N62+CLN!N62","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!R62+CSN!R62+CLN!R62","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!S62+CSN!S62+CLN!S62","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!T62+CSN!T62+CLN!T62","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!U62+CSN!U62+CLN!U62","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!V62+CSN!V62+CLN!V62","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!W62+CSN!W62+CLN!W62","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!X62+CSN!X62+CLN!X62","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Y62+CSN!Y62+CLN!Y62","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Z62+CSN!Z62+CLN!Z62","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AA62+CSN!AA62+CLN!AA62","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AB62+CSN!AB62+CLN!AB62","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AC62+CSN!AC62+CLN!AC62","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AD62+CSN!AD62+CLN!AD62","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AE62+CSN!AE62+CLN!AE62","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AF62+CSN!AF62+CLN!AF62","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AG62+CSN!AG62+CLN!AG62","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AH62+CSN!AH62+CLN!AH62","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AI62+CSN!AI62+CLN!AI62","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AJ62+CSN!AJ62+CLN!AJ62","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AK62+CSN!AK62+CLN!AK62","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AL62+CSN!AL62+CLN!AL62","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AM62+CSN!AM62+CLN!AM62","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AN62+CSN!AN62+CLN!AN62","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AO62+CSN!AO62+CLN!AO62","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AP62+CSN!AP62+CLN!AP62","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AQ62+CSN!AQ62+CLN!AQ62","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AR62+CSN!AR62+CLN!AR62","v":{"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"},{"$f":"+'OSN PD'!AZ62+CSN!AZ62+CLN!AZ62","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BA62+CSN!BA62+CLN!BA62","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BB62+CSN!BB62+CLN!BB62","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BC62+CSN!BC62+CLN!BC62","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BD62+CSN!BD62+CLN!BD62","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BE62+CSN!BE62+CLN!BE62","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BF62+CSN!BF62+CLN!BF62","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"}]
["1.08.07","Mant. y rep. de equipo y mob. de oficina",{"$f":"+'OSN PD'!C63+CSN!C63+CLN!C63","v":{"v":1700000,"d":"1,700,000.00"}},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!E63+CSN!E63+CLN!E63","v":{"v":100000,"d":"100,000.00"}},{"v":1800000,"d":"1,800,000.00"},{"$f":"+'OSN PD'!G63+CSN!G63+CLN!G63","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!H63+CSN!H63+CLN!H63","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!I63+CSN!I63+CLN!I63","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!J63+CSN!J63+CLN!J63","v":{"v":426500,"d":"426,500.00"}},{"v":426500,"d":"426,500.00"},{"v":426500,"d":"426,500.00"},{"$f":"+'OSN PD'!M63+CSN!M63+CLN!M63","v":{"v":1700000,"d":"1,700,000.00"}},{"$f":"+'OSN PD'!N63+CSN!N63+CLN!N63","v":{"v":-1273500,"d":"-1,273,500.00"}},{"v":1373500,"d":"1,373,500.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"$f":"+'OSN PD'!R63+CSN!R63+CLN!R63","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!S63+CSN!S63+CLN!S63","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!T63+CSN!T63+CLN!T63","v":{"v":100000,"d":"100,000.00"}},{"$f":"+'OSN PD'!U63+CSN!U63+CLN!U63","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!V63+CSN!V63+CLN!V63","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!W63+CSN!W63+CLN!W63","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!X63+CSN!X63+CLN!X63","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Y63+CSN!Y63+CLN!Y63","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Z63+CSN!Z63+CLN!Z63","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AA63+CSN!AA63+CLN!AA63","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AB63+CSN!AB63+CLN!AB63","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AC63+CSN!AC63+CLN!AC63","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AD63+CSN!AD63+CLN!AD63","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AE63+CSN!AE63+CLN!AE63","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AF63+CSN!AF63+CLN!AF63","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AG63+CSN!AG63+CLN!AG63","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AH63+CSN!AH63+CLN!AH63","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AI63+CSN!AI63+CLN!AI63","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AJ63+CSN!AJ63+CLN!AJ63","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AK63+CSN!AK63+CLN!AK63","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AL63+CSN!AL63+CLN!AL63","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AM63+CSN!AM63+CLN!AM63","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AN63+CSN!AN63+CLN!AN63","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AO63+CSN!AO63+CLN!AO63","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AP63+CSN!AP63+CLN!AP63","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AQ63+CSN!AQ63+CLN!AQ63","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AR63+CSN!AR63+CLN!AR63","v":{"v":0,"d":"0.00"}},{"v":100000,"d":"100,000.00"},{"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"},{"$f":"+'OSN PD'!AZ63+CSN!AZ63+CLN!AZ63","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BA63+CSN!BA63+CLN!BA63","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BB63+CSN!BB63+CLN!BB63","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BC63+CSN!BC63+CLN!BC63","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BD63+CSN!BD63+CLN!BD63","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BE63+CSN!BE63+CLN!BE63","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BF63+CSN!BF63+CLN!BF63","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"}]
["1.08.08","Mant. y rep. de equipo de cómputo y sistemas de información",{"$f":"+'OSN PD'!C64+CSN!C64+CLN!C64","v":{"v":500000,"d":"500,000.00"}},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!E64+CSN!E64+CLN!E64","v":{"v":-450000,"d":"-450,000.00"}},{"v":50000,"d":"50,000.00"},{"$f":"+'OSN PD'!G64+CSN!G64+CLN!G64","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!H64+CSN!H64+CLN!H64","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!I64+CSN!I64+CLN!I64","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!J64+CSN!J64+CLN!J64","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!M64+CSN!M64+CLN!M64","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!N64+CSN!N64+CLN!N64","v":{"v":0,"d":"0.00"}},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"$f":"+'OSN PD'!R64+CSN!R64+CLN!R64","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!S64+CSN!S64+CLN!S64","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!T64+CSN!T64+CLN!T64","v":{"v":-450000,"d":"-450,000.00"}},{"$f":"+'OSN PD'!U64+CSN!U64+CLN!U64","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!V64+CSN!V64+CLN!V64","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!W64+CSN!W64+CLN!W64","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!X64+CSN!X64+CLN!X64","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Y64+CSN!Y64+CLN!Y64","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Z64+CSN!Z64+CLN!Z64","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AA64+CSN!AA64+CLN!AA64","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AB64+CSN!AB64+CLN!AB64","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AC64+CSN!AC64+CLN!AC64","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AD64+CSN!AD64+CLN!AD64","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AE64+CSN!AE64+CLN!AE64","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AF64+CSN!AF64+CLN!AF64","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AG64+CSN!AG64+CLN!AG64","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AH64+CSN!AH64+CLN!AH64","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AI64+CSN!AI64+CLN!AI64","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AJ64+CSN!AJ64+CLN!AJ64","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AK64+CSN!AK64+CLN!AK64","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AL64+CSN!AL64+CLN!AL64","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AM64+CSN!AM64+CLN!AM64","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AN64+CSN!AN64+CLN!AN64","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AO64+CSN!AO64+CLN!AO64","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AP64+CSN!AP64+CLN!AP64","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AQ64+CSN!AQ64+CLN!AQ64","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AR64+CSN!AR64+CLN!AR64","v":{"v":0,"d":"0.00"}},{"v":-450000,"d":"-450,000.00"},{"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"},{"$f":"+'OSN PD'!AZ64+CSN!AZ64+CLN!AZ64","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BA64+CSN!BA64+CLN!BA64","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BB64+CSN!BB64+CLN!BB64","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BC64+CSN!BC64+CLN!BC64","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BD64+CSN!BD64+CLN!BD64","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BE64+CSN!BE64+CLN!BE64","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BF64+CSN!BF64+CLN!BF64","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"}]
["1.08.99","Mantenimiento y reparación de otros equipos",{"$f":"+'OSN PD'!C65+CSN!C65+CLN!C65","v":{"v":500000,"d":"500,000.00"}},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!E65+CSN!E65+CLN!E65","v":{"v":1587000,"d":"1,587,000.00"}},{"v":2087000,"d":"2,087,000.00"},{"$f":"+'OSN PD'!G65+CSN!G65+CLN!G65","v":{"v":220350,"d":"220,350.00"}},{"$f":"+'OSN PD'!H65+CSN!H65+CLN!H65","v":{"v":101700,"d":"101,700.00"}},{"$f":"+'OSN PD'!I65+CSN!I65+CLN!I65","v":{"v":45200,"d":"45,200.00"}},{"$f":"+'OSN PD'!J65+CSN!J65+CLN!J65","v":{"v":0,"d":"0.00"}},{"v":146900,"d":"146,900.00"},{"v":367250,"d":"367,250.00"},{"$f":"+'OSN PD'!M65+CSN!M65+CLN!M65","v":{"v":2052050,"d":"2,052,050.00"}},{"$f":"+'OSN PD'!N65+CSN!N65+CLN!N65","v":{"v":-1684800,"d":"-1,684,800.00"}},{"v":1719750,"d":"1,719,750.00"},{"v":34950,"d":"34,950.00"},{"v":34950,"d":"34,950.00"},{"$f":"+'OSN PD'!R65+CSN!R65+CLN!R65","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!S65+CSN!S65+CLN!S65","v":{"v":1587000,"d":"1,587,000.00"}},{"$f":"+'OSN PD'!T65+CSN!T65+CLN!T65","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!U65+CSN!U65+CLN!U65","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!V65+CSN!V65+CLN!V65","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!W65+CSN!W65+CLN!W65","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!X65+CSN!X65+CLN!X65","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Y65+CSN!Y65+CLN!Y65","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Z65+CSN!Z65+CLN!Z65","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AA65+CSN!AA65+CLN!AA65","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AB65+CSN!AB65+CLN!AB65","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AC65+CSN!AC65+CLN!AC65","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AD65+CSN!AD65+CLN!AD65","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AE65+CSN!AE65+CLN!AE65","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AF65+CSN!AF65+CLN!AF65","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AG65+CSN!AG65+CLN!AG65","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AH65+CSN!AH65+CLN!AH65","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AI65+CSN!AI65+CLN!AI65","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AJ65+CSN!AJ65+CLN!AJ65","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AK65+CSN!AK65+CLN!AK65","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AL65+CSN!AL65+CLN!AL65","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AM65+CSN!AM65+CLN!AM65","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AN65+CSN!AN65+CLN!AN65","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AO65+CSN!AO65+CLN!AO65","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AP65+CSN!AP65+CLN!AP65","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AQ65+CSN!AQ65+CLN!AQ65","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AR65+CSN!AR65+CLN!AR65","v":{"v":0,"d":"0.00"}},{"v":1587000,"d":"1,587,000.00"},{"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"},{"$f":"+'OSN PD'!AZ65+CSN!AZ65+CLN!AZ65","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BA65+CSN!BA65+CLN!BA65","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BB65+CSN!BB65+CLN!BB65","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BC65+CSN!BC65+CLN!BC65","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BD65+CSN!BD65+CLN!BD65","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BE65+CSN!BE65+CLN!BE65","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BF65+CSN!BF65+CLN!BF65","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"}]
["1.09.02","Impuestos sobre bienes inmuebles",{"$f":"+'OSN PD'!C66+CSN!C66+CLN!C66","v":{"v":0,"d":"0.00"}},{"$f":"+BG66","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!E66+CSN!E66+CLN!E66","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!G66+CSN!G66+CLN!G66","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!H66+CSN!H66+CLN!H66","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!I66+CSN!I66+CLN!I66","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!J66+CSN!J66+CLN!J66","v":{"v":0,"d":"0.00"}},{"$f":"SUM(H66:J66)","v":{"v":0,"d":"0.00"}},{"$f":"K66+G66","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!M66+CSN!M66+CLN!M66","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!N66+CSN!N66+CLN!N66","v":{"v":0,"d":"0.00"}},{"$f":"F66-L66","v":{"v":0,"d":"0.00"}},{"$f":"+F66-M66","v":{"v":0,"d":"0.00"}},{"$f":"IF(N66>0,(F66-L66-N66),(F66-L66+N66))","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!R66+CSN!R66+CLN!R66","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!S66+CSN!S66+CLN!S66","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!T66+CSN!T66+CLN!T66","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!U66+CSN!U66+CLN!U66","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!V66+CSN!V66+CLN!V66","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!W66+CSN!W66+CLN!W66","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!X66+CSN!X66+CLN!X66","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Y66+CSN!Y66+CLN!Y66","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Z66+CSN!Z66+CLN!Z66","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AA66+CSN!AA66+CLN!AA66","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AB66+CSN!AB66+CLN!AB66","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AC66+CSN!AC66+CLN!AC66","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AD66+CSN!AD66+CLN!AD66","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AE66+CSN!AE66+CLN!AE66","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AF66+CSN!AF66+CLN!AF66","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AG66+CSN!AG66+CLN!AG66","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AH66+CSN!AH66+CLN!AH66","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AI66+CSN!AI66+CLN!AI66","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AJ66+CSN!AJ66+CLN!AJ66","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AK66+CSN!AK66+CLN!AK66","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AL66+CSN!AL66+CLN!AL66","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AM66+CSN!AM66+CLN!AM66","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AN66+CSN!AN66+CLN!AN66","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AO66+CSN!AO66+CLN!AO66","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AP66+CSN!AP66+CLN!AP66","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AQ66+CSN!AQ66+CLN!AQ66","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AR66+CSN!AR66+CLN!AR66","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$nulls":6},{"$f":"+'OSN PD'!AZ66+CSN!AZ66+CLN!AZ66","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BA66+CSN!BA66+CLN!BA66","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BB66+CSN!BB66+CLN!BB66","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BC66+CSN!BC66+CLN!BC66","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BD66+CSN!BD66+CLN!BD66","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BE66+CSN!BE66+CLN!BE66","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BF66+CSN!BF66+CLN!BF66","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"}]
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[]
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["2.01.02","Productos farmacéuticos y medicinales",{"$f":"+'OSN PD'!C74+CSN!C74+CLN!C74","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!E74+CSN!E74+CLN!E74","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!G74+CSN!G74+CLN!G74","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!H74+CSN!H74+CLN!H74","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!I74+CSN!I74+CLN!I74","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!J74+CSN!J74+CLN!J74","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!M74+CSN!M74+CLN!M74","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!N74+CSN!N74+CLN!N74","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!R74+CSN!R74+CLN!R74","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!S74+CSN!S74+CLN!S74","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!T74+CSN!T74+CLN!T74","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!U74+CSN!U74+CLN!U74","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!V74+CSN!V74+CLN!V74","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!W74+CSN!W74+CLN!W74","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!X74+CSN!X74+CLN!X74","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Y74+CSN!Y74+CLN!Y74","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Z74+CSN!Z74+CLN!Z74","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AA74+CSN!AA74+CLN!AA74","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AB74+CSN!AB74+CLN!AB74","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AC74+CSN!AC74+CLN!AC74","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AD74+CSN!AD74+CLN!AD74","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AE74+CSN!AE74+CLN!AE74","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AF74+CSN!AF74+CLN!AF74","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AG74+CSN!AG74+CLN!AG74","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AH74+CSN!AH74+CLN!AH74","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AI74+CSN!AI74+CLN!AI74","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AJ74+CSN!AJ74+CLN!AJ74","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AK74+CSN!AK74+CLN!AK74","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AL74+CSN!AL74+CLN!AL74","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AM74+CSN!AM74+CLN!AM74","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AN74+CSN!AN74+CLN!AN74","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AO74+CSN!AO74+CLN!AO74","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AP74+CSN!AP74+CLN!AP74","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AQ74+CSN!AQ74+CLN!AQ74","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AR74+CSN!AR74+CLN!AR74","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!AZ74+CSN!AZ74+CLN!AZ74","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BA74+CSN!BA74+CLN!BA74","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BB74+CSN!BB74+CLN!BB74","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BC74+CSN!BC74+CLN!BC74","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BD74+CSN!BD74+CLN!BD74","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BE74+CSN!BE74+CLN!BE74","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BF74+CSN!BF74+CLN!BF74","v":{"v":0,"d":"0.00"}},{"$f":"SUM(AZ74:BF74)","v":{"v":0,"d":"0.00"}}]
["2.01.04","Tintas, pinturas y diluyentes",{"$f":"+'OSN PD'!C75+CSN!C75+CLN!C75","v":{"v":600000,"d":"600,000.00"}},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!E75+CSN!E75+CLN!E75","v":{"v":0,"d":"0.00"}},{"v":600000,"d":"600,000.00"},{"$f":"+'OSN PD'!G75+CSN!G75+CLN!G75","v":{"v":32076.579999999998,"d":"32,076.58"}},{"$f":"+'OSN PD'!H75+CSN!H75+CLN!H75","v":{"v":43700.26,"d":"43,700.26"}},{"$f":"+'OSN PD'!I75+CSN!I75+CLN!I75","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!J75+CSN!J75+CLN!J75","v":{"v":0,"d":"0.00"}},{"v":43700.26,"d":"43,700.26"},{"v":75776.84,"d":"75,776.84"},{"$f":"+'OSN PD'!M75+CSN!M75+CLN!M75","v":{"v":400000,"d":"400,000.00"}},{"$f":"+'OSN PD'!N75+CSN!N75+CLN!N75","v":{"v":-324223.16000000003,"d":"-324,223.16"}},{"v":524223.16000000003,"d":"524,223.16"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},{"$f":"+'OSN PD'!R75+CSN!R75+CLN!R75","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!S75+CSN!S75+CLN!S75","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!T75+CSN!T75+CLN!T75","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!U75+CSN!U75+CLN!U75","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!V75+CSN!V75+CLN!V75","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!W75+CSN!W75+CLN!W75","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!X75+CSN!X75+CLN!X75","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Y75+CSN!Y75+CLN!Y75","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Z75+CSN!Z75+CLN!Z75","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AA75+CSN!AA75+CLN!AA75","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AB75+CSN!AB75+CLN!AB75","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AC75+CSN!AC75+CLN!AC75","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AD75+CSN!AD75+CLN!AD75","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AE75+CSN!AE75+CLN!AE75","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AF75+CSN!AF75+CLN!AF75","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AG75+CSN!AG75+CLN!AG75","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AH75+CSN!AH75+CLN!AH75","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AI75+CSN!AI75+CLN!AI75","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AJ75+CSN!AJ75+CLN!AJ75","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AK75+CSN!AK75+CLN!AK75","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AL75+CSN!AL75+CLN!AL75","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AM75+CSN!AM75+CLN!AM75","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AN75+CSN!AN75+CLN!AN75","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AO75+CSN!AO75+CLN!AO75","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AP75+CSN!AP75+CLN!AP75","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AQ75+CSN!AQ75+CLN!AQ75","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AR75+CSN!AR75+CLN!AR75","v":{"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"},{"$f":"+'OSN PD'!AZ75+CSN!AZ75+CLN!AZ75","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BA75+CSN!BA75+CLN!BA75","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BB75+CSN!BB75+CLN!BB75","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BC75+CSN!BC75+CLN!BC75","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BD75+CSN!BD75+CLN!BD75","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BE75+CSN!BE75+CLN!BE75","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BF75+CSN!BF75+CLN!BF75","v":{"v":0,"d":"0.00"}},{"$f":"SUM(AZ75:BF75)","v":{"v":0,"d":"0.00"}}]
["2.01.99","Otros productos químicos",{"$f":"+'OSN PD'!C76+CSN!C76+CLN!C76","v":{"v":20000,"d":"20,000.00"}},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!E76+CSN!E76+CLN!E76","v":{"v":0,"d":"0.00"}},{"v":20000,"d":"20,000.00"},{"$f":"+'OSN PD'!G76+CSN!G76+CLN!G76","v":{"v":5450,"d":"5,450.00"}},{"$f":"+'OSN PD'!H76+CSN!H76+CLN!H76","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!I76+CSN!I76+CLN!I76","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!J76+CSN!J76+CLN!J76","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":5450,"d":"5,450.00"},{"$f":"+'OSN PD'!M76+CSN!M76+CLN!M76","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!N76+CSN!N76+CLN!N76","v":{"v":0,"d":"0.00"}},{"v":14550,"d":"14,550.00"},{"v":20000,"d":"20,000.00"},{"v":14550,"d":"14,550.00"},{"$f":"+'OSN PD'!R76+CSN!R76+CLN!R76","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!S76+CSN!S76+CLN!S76","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!T76+CSN!T76+CLN!T76","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!U76+CSN!U76+CLN!U76","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!V76+CSN!V76+CLN!V76","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!W76+CSN!W76+CLN!W76","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!X76+CSN!X76+CLN!X76","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Y76+CSN!Y76+CLN!Y76","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Z76+CSN!Z76+CLN!Z76","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AA76+CSN!AA76+CLN!AA76","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AB76+CSN!AB76+CLN!AB76","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AC76+CSN!AC76+CLN!AC76","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AD76+CSN!AD76+CLN!AD76","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AE76+CSN!AE76+CLN!AE76","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AF76+CSN!AF76+CLN!AF76","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AG76+CSN!AG76+CLN!AG76","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AH76+CSN!AH76+CLN!AH76","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AI76+CSN!AI76+CLN!AI76","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AJ76+CSN!AJ76+CLN!AJ76","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AK76+CSN!AK76+CLN!AK76","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AL76+CSN!AL76+CLN!AL76","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AM76+CSN!AM76+CLN!AM76","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AN76+CSN!AN76+CLN!AN76","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AO76+CSN!AO76+CLN!AO76","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AP76+CSN!AP76+CLN!AP76","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AQ76+CSN!AQ76+CLN!AQ76","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AR76+CSN!AR76+CLN!AR76","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!AZ76+CSN!AZ76+CLN!AZ76","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BA76+CSN!BA76+CLN!BA76","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BB76+CSN!BB76+CLN!BB76","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BC76+CSN!BC76+CLN!BC76","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BD76+CSN!BD76+CLN!BD76","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BE76+CSN!BE76+CLN!BE76","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BF76+CSN!BF76+CLN!BF76","v":{"v":0,"d":"0.00"}},{"$f":"SUM(AZ76:BF76)","v":{"v":0,"d":"0.00"}}]
["2.02.03","Alimentos y bebidas",{"$f":"+'OSN PD'!C77+CSN!C77+CLN!C77","v":{"v":118863,"d":"118,863.00"}},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!E77+CSN!E77+CLN!E77","v":{"v":180000,"d":"180,000.00"}},{"v":298863,"d":"298,863.00"},{"$f":"+'OSN PD'!G77+CSN!G77+CLN!G77","v":{"v":23800,"d":"23,800.00"}},{"$f":"+'OSN PD'!H77+CSN!H77+CLN!H77","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!I77+CSN!I77+CLN!I77","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!J77+CSN!J77+CLN!J77","v":{"v":69918.75,"d":"69,918.75"}},{"v":69918.75,"d":"69,918.75"},{"v":93718.75,"d":"93,718.75"},{"$f":"+'OSN PD'!M77+CSN!M77+CLN!M77","v":{"v":183718.75,"d":"183,718.75"}},{"$f":"+'OSN PD'!N77+CSN!N77+CLN!N77","v":{"v":-90000,"d":"-90,000.00"}},{"v":205144.25,"d":"205,144.25"},{"v":115144.25,"d":"115,144.25"},{"v":115144.25,"d":"115,144.25"},{"$f":"+'OSN PD'!R77+CSN!R77+CLN!R77","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!S77+CSN!S77+CLN!S77","v":{"v":180000,"d":"180,000.00"}},{"$f":"+'OSN PD'!T77+CSN!T77+CLN!T77","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!U77+CSN!U77+CLN!U77","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!V77+CSN!V77+CLN!V77","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!W77+CSN!W77+CLN!W77","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!X77+CSN!X77+CLN!X77","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Y77+CSN!Y77+CLN!Y77","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Z77+CSN!Z77+CLN!Z77","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AA77+CSN!AA77+CLN!AA77","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AB77+CSN!AB77+CLN!AB77","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AC77+CSN!AC77+CLN!AC77","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AD77+CSN!AD77+CLN!AD77","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AE77+CSN!AE77+CLN!AE77","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AF77+CSN!AF77+CLN!AF77","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AG77+CSN!AG77+CLN!AG77","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AH77+CSN!AH77+CLN!AH77","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AI77+CSN!AI77+CLN!AI77","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AJ77+CSN!AJ77+CLN!AJ77","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AK77+CSN!AK77+CLN!AK77","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AL77+CSN!AL77+CLN!AL77","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AM77+CSN!AM77+CLN!AM77","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AN77+CSN!AN77+CLN!AN77","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AO77+CSN!AO77+CLN!AO77","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AP77+CSN!AP77+CLN!AP77","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AQ77+CSN!AQ77+CLN!AQ77","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AR77+CSN!AR77+CLN!AR77","v":{"v":0,"d":"0.00"}},{"v":180000,"d":"180,000.00"},{"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"},{"$f":"+'OSN PD'!AZ77+CSN!AZ77+CLN!AZ77","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BA77+CSN!BA77+CLN!BA77","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BB77+CSN!BB77+CLN!BB77","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BC77+CSN!BC77+CLN!BC77","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BD77+CSN!BD77+CLN!BD77","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BE77+CSN!BE77+CLN!BE77","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BF77+CSN!BF77+CLN!BF77","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"}]
["2.03.01","Materiales y productos metálicos",{"$f":"+'OSN PD'!C78+CSN!C78+CLN!C78","v":{"v":12000,"d":"12,000.00"}},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!E78+CSN!E78+CLN!E78","v":{"v":0,"d":"0.00"}},{"v":12000,"d":"12,000.00"},{"$f":"+'OSN PD'!G78+CSN!G78+CLN!G78","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!H78+CSN!H78+CLN!H78","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!I78+CSN!I78+CLN!I78","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!J78+CSN!J78+CLN!J78","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!M78+CSN!M78+CLN!M78","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!N78+CSN!N78+CLN!N78","v":{"v":0,"d":"0.00"}},{"v":12000,"d":"12,000.00"},{"v":12000,"d":"12,000.00"},{"v":12000,"d":"12,000.00"},{"$f":"+'OSN PD'!R78+CSN!R78+CLN!R78","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!S78+CSN!S78+CLN!S78","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!T78+CSN!T78+CLN!T78","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!U78+CSN!U78+CLN!U78","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!V78+CSN!V78+CLN!V78","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!W78+CSN!W78+CLN!W78","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!X78+CSN!X78+CLN!X78","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Y78+CSN!Y78+CLN!Y78","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Z78+CSN!Z78+CLN!Z78","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AA78+CSN!AA78+CLN!AA78","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AB78+CSN!AB78+CLN!AB78","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AC78+CSN!AC78+CLN!AC78","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AD78+CSN!AD78+CLN!AD78","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AE78+CSN!AE78+CLN!AE78","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AF78+CSN!AF78+CLN!AF78","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AG78+CSN!AG78+CLN!AG78","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AH78+CSN!AH78+CLN!AH78","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AI78+CSN!AI78+CLN!AI78","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AJ78+CSN!AJ78+CLN!AJ78","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AK78+CSN!AK78+CLN!AK78","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AL78+CSN!AL78+CLN!AL78","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AM78+CSN!AM78+CLN!AM78","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AN78+CSN!AN78+CLN!AN78","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AO78+CSN!AO78+CLN!AO78","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AP78+CSN!AP78+CLN!AP78","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AQ78+CSN!AQ78+CLN!AQ78","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AR78+CSN!AR78+CLN!AR78","v":{"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"},{"$f":"+'OSN PD'!AZ78+CSN!AZ78+CLN!AZ78","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BA78+CSN!BA78+CLN!BA78","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BB78+CSN!BB78+CLN!BB78","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BC78+CSN!BC78+CLN!BC78","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BD78+CSN!BD78+CLN!BD78","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BE78+CSN!BE78+CLN!BE78","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BF78+CSN!BF78+CLN!BF78","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"}]
["2.03.03","Madera y sus derivados",{"$f":"+'OSN PD'!C79+CSN!C79+CLN!C79","v":{"v":20000,"d":"20,000.00"}},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!E79+CSN!E79+CLN!E79","v":{"v":0,"d":"0.00"}},{"v":20000,"d":"20,000.00"},{"$f":"+'OSN PD'!G79+CSN!G79+CLN!G79","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!H79+CSN!H79+CLN!H79","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!I79+CSN!I79+CLN!I79","v":{"v":5700,"d":"5,700.00"}},{"$f":"+'OSN PD'!J79+CSN!J79+CLN!J79","v":{"v":0,"d":"0.00"}},{"v":5700,"d":"5,700.00"},{"v":5700,"d":"5,700.00"},{"$f":"+'OSN PD'!M79+CSN!M79+CLN!M79","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!N79+CSN!N79+CLN!N79","v":{"v":0,"d":"0.00"}},{"v":14300,"d":"14,300.00"},{"v":20000,"d":"20,000.00"},{"v":14300,"d":"14,300.00"},{"$f":"+'OSN PD'!R79+CSN!R79+CLN!R79","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!S79+CSN!S79+CLN!S79","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!T79+CSN!T79+CLN!T79","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!U79+CSN!U79+CLN!U79","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!V79+CSN!V79+CLN!V79","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!W79+CSN!W79+CLN!W79","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!X79+CSN!X79+CLN!X79","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Y79+CSN!Y79+CLN!Y79","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Z79+CSN!Z79+CLN!Z79","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AA79+CSN!AA79+CLN!AA79","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AB79+CSN!AB79+CLN!AB79","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AC79+CSN!AC79+CLN!AC79","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AD79+CSN!AD79+CLN!AD79","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AE79+CSN!AE79+CLN!AE79","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AF79+CSN!AF79+CLN!AF79","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AG79+CSN!AG79+CLN!AG79","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AH79+CSN!AH79+CLN!AH79","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AI79+CSN!AI79+CLN!AI79","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AJ79+CSN!AJ79+CLN!AJ79","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AK79+CSN!AK79+CLN!AK79","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AL79+CSN!AL79+CLN!AL79","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AM79+CSN!AM79+CLN!AM79","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AN79+CSN!AN79+CLN!AN79","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AO79+CSN!AO79+CLN!AO79","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AP79+CSN!AP79+CLN!AP79","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AQ79+CSN!AQ79+CLN!AQ79","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AR79+CSN!AR79+CLN!AR79","v":{"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"},{"$f":"+'OSN PD'!AZ79+CSN!AZ79+CLN!AZ79","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BA79+CSN!BA79+CLN!BA79","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BB79+CSN!BB79+CLN!BB79","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BC79+CSN!BC79+CLN!BC79","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BD79+CSN!BD79+CLN!BD79","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BE79+CSN!BE79+CLN!BE79","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BF79+CSN!BF79+CLN!BF79","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"}]
["2.03.04","Materiales y prod. eléct., telef. y de cómputo",{"$f":"+'OSN PD'!C80+CSN!C80+CLN!C80","v":{"v":50000,"d":"50,000.00"}},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!E80+CSN!E80+CLN!E80","v":{"v":0,"d":"0.00"}},{"v":50000,"d":"50,000.00"},{"$f":"+'OSN PD'!G80+CSN!G80+CLN!G80","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!H80+CSN!H80+CLN!H80","v":{"v":43605.87,"d":"43,605.87"}},{"$f":"+'OSN PD'!I80+CSN!I80+CLN!I80","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!J80+CSN!J80+CLN!J80","v":{"v":0,"d":"0.00"}},{"v":43605.87,"d":"43,605.87"},{"v":43605.87,"d":"43,605.87"},{"$f":"+'OSN PD'!M80+CSN!M80+CLN!M80","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!N80+CSN!N80+CLN!N80","v":{"v":0,"d":"0.00"}},{"v":6394.129999999997,"d":"6,394.13"},{"v":50000,"d":"50,000.00"},{"v":6394.129999999997,"d":"6,394.13"},{"$f":"+'OSN PD'!R80+CSN!R80+CLN!R80","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!S80+CSN!S80+CLN!S80","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!T80+CSN!T80+CLN!T80","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!U80+CSN!U80+CLN!U80","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!V80+CSN!V80+CLN!V80","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!W80+CSN!W80+CLN!W80","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!X80+CSN!X80+CLN!X80","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Y80+CSN!Y80+CLN!Y80","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Z80+CSN!Z80+CLN!Z80","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AA80+CSN!AA80+CLN!AA80","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AB80+CSN!AB80+CLN!AB80","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AC80+CSN!AC80+CLN!AC80","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AD80+CSN!AD80+CLN!AD80","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AE80+CSN!AE80+CLN!AE80","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AF80+CSN!AF80+CLN!AF80","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AG80+CSN!AG80+CLN!AG80","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AH80+CSN!AH80+CLN!AH80","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AI80+CSN!AI80+CLN!AI80","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AJ80+CSN!AJ80+CLN!AJ80","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AK80+CSN!AK80+CLN!AK80","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AL80+CSN!AL80+CLN!AL80","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AM80+CSN!AM80+CLN!AM80","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AN80+CSN!AN80+CLN!AN80","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AO80+CSN!AO80+CLN!AO80","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AP80+CSN!AP80+CLN!AP80","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AQ80+CSN!AQ80+CLN!AQ80","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AR80+CSN!AR80+CLN!AR80","v":{"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"},{"$f":"+'OSN PD'!AZ80+CSN!AZ80+CLN!AZ80","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BA80+CSN!BA80+CLN!BA80","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BB80+CSN!BB80+CLN!BB80","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BC80+CSN!BC80+CLN!BC80","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BD80+CSN!BD80+CLN!BD80","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BE80+CSN!BE80+CLN!BE80","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BF80+CSN!BF80+CLN!BF80","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"}]
["2.03.05","Materiales y productos de vidrio",{"$f":"+'OSN PD'!C81+CSN!C81+CLN!C81","v":{"v":70000,"d":"70,000.00"}},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!E81+CSN!E81+CLN!E81","v":{"v":0,"d":"0.00"}},{"v":70000,"d":"70,000.00"},{"$f":"+'OSN PD'!G81+CSN!G81+CLN!G81","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!H81+CSN!H81+CLN!H81","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!I81+CSN!I81+CLN!I81","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!J81+CSN!J81+CLN!J81","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!M81+CSN!M81+CLN!M81","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!N81+CSN!N81+CLN!N81","v":{"v":0,"d":"0.00"}},{"v":70000,"d":"70,000.00"},{"v":70000,"d":"70,000.00"},{"v":70000,"d":"70,000.00"},{"$f":"+'OSN PD'!R81+CSN!R81+CLN!R81","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!S81+CSN!S81+CLN!S81","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!T81+CSN!T81+CLN!T81","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!U81+CSN!U81+CLN!U81","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!V81+CSN!V81+CLN!V81","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!W81+CSN!W81+CLN!W81","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!X81+CSN!X81+CLN!X81","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Y81+CSN!Y81+CLN!Y81","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Z81+CSN!Z81+CLN!Z81","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AA81+CSN!AA81+CLN!AA81","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AB81+CSN!AB81+CLN!AB81","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AC81+CSN!AC81+CLN!AC81","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AD81+CSN!AD81+CLN!AD81","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AE81+CSN!AE81+CLN!AE81","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AF81+CSN!AF81+CLN!AF81","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AG81+CSN!AG81+CLN!AG81","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AH81+CSN!AH81+CLN!AH81","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AI81+CSN!AI81+CLN!AI81","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AJ81+CSN!AJ81+CLN!AJ81","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AK81+CSN!AK81+CLN!AK81","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AL81+CSN!AL81+CLN!AL81","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AM81+CSN!AM81+CLN!AM81","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AN81+CSN!AN81+CLN!AN81","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AO81+CSN!AO81+CLN!AO81","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AP81+CSN!AP81+CLN!AP81","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AQ81+CSN!AQ81+CLN!AQ81","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AR81+CSN!AR81+CLN!AR81","v":{"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"},{"$f":"+'OSN PD'!AZ81+CSN!AZ81+CLN!AZ81","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BA81+CSN!BA81+CLN!BA81","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BB81+CSN!BB81+CLN!BB81","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BC81+CSN!BC81+CLN!BC81","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BD81+CSN!BD81+CLN!BD81","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BE81+CSN!BE81+CLN!BE81","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BF81+CSN!BF81+CLN!BF81","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"}]
["2.03.06","Materiales y productos de plástico",{"$f":"+'OSN PD'!C82+CSN!C82+CLN!C82","v":{"v":70000,"d":"70,000.00"}},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!E82+CSN!E82+CLN!E82","v":{"v":0,"d":"0.00"}},{"v":70000,"d":"70,000.00"},{"$f":"+'OSN PD'!G82+CSN!G82+CLN!G82","v":{"v":20600,"d":"20,600.00"}},{"$f":"+'OSN PD'!H82+CSN!H82+CLN!H82","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!I82+CSN!I82+CLN!I82","v":{"v":45100,"d":"45,100.00"}},{"$f":"+'OSN PD'!J82+CSN!J82+CLN!J82","v":{"v":0,"d":"0.00"}},{"v":45100,"d":"45,100.00"},{"v":65700,"d":"65,700.00"},{"$f":"+'OSN PD'!M82+CSN!M82+CLN!M82","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!N82+CSN!N82+CLN!N82","v":{"v":0,"d":"0.00"}},{"v":4300,"d":"4,300.00"},{"v":70000,"d":"70,000.00"},{"v":4300,"d":"4,300.00"},{"$f":"+'OSN PD'!R82+CSN!R82+CLN!R82","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!S82+CSN!S82+CLN!S82","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!T82+CSN!T82+CLN!T82","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!U82+CSN!U82+CLN!U82","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!V82+CSN!V82+CLN!V82","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!W82+CSN!W82+CLN!W82","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!X82+CSN!X82+CLN!X82","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Y82+CSN!Y82+CLN!Y82","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Z82+CSN!Z82+CLN!Z82","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AA82+CSN!AA82+CLN!AA82","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AB82+CSN!AB82+CLN!AB82","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AC82+CSN!AC82+CLN!AC82","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AD82+CSN!AD82+CLN!AD82","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AE82+CSN!AE82+CLN!AE82","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AF82+CSN!AF82+CLN!AF82","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AG82+CSN!AG82+CLN!AG82","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AH82+CSN!AH82+CLN!AH82","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AI82+CSN!AI82+CLN!AI82","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AJ82+CSN!AJ82+CLN!AJ82","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AK82+CSN!AK82+CLN!AK82","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AL82+CSN!AL82+CLN!AL82","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AM82+CSN!AM82+CLN!AM82","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AN82+CSN!AN82+CLN!AN82","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AO82+CSN!AO82+CLN!AO82","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AP82+CSN!AP82+CLN!AP82","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AQ82+CSN!AQ82+CLN!AQ82","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AR82+CSN!AR82+CLN!AR82","v":{"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"},{"$f":"+'OSN PD'!AZ82+CSN!AZ82+CLN!AZ82","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BA82+CSN!BA82+CLN!BA82","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BB82+CSN!BB82+CLN!BB82","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BC82+CSN!BC82+CLN!BC82","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BD82+CSN!BD82+CLN!BD82","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BE82+CSN!BE82+CLN!BE82","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BF82+CSN!BF82+CLN!BF82","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"}]
["2.03.99","Otros mat. y productos de  uso en construcción",{"$f":"+'OSN PD'!C83+CSN!C83+CLN!C83","v":{"v":225000,"d":"225,000.00"}},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!E83+CSN!E83+CLN!E83","v":{"v":0,"d":"0.00"}},{"v":225000,"d":"225,000.00"},{"$f":"+'OSN PD'!G83+CSN!G83+CLN!G83","v":{"v":56408.75,"d":"56,408.75"}},{"$f":"+'OSN PD'!H83+CSN!H83+CLN!H83","v":{"v":16030,"d":"16,030.00"}},{"$f":"+'OSN PD'!I83+CSN!I83+CLN!I83","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!J83+CSN!J83+CLN!J83","v":{"v":33255,"d":"33,255.00"}},{"v":49285,"d":"49,285.00"},{"v":105693.75,"d":"105,693.75"},{"$f":"+'OSN PD'!M83+CSN!M83+CLN!M83","v":{"v":105693.75,"d":"105,693.75"}},{"$f":"+'OSN PD'!N83+CSN!N83+CLN!N83","v":{"v":0,"d":"0.00"}},{"v":119306.25,"d":"119,306.25"},{"v":119306.25,"d":"119,306.25"},{"v":119306.25,"d":"119,306.25"},{"$f":"+'OSN PD'!R83+CSN!R83+CLN!R83","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!S83+CSN!S83+CLN!S83","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!T83+CSN!T83+CLN!T83","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!U83+CSN!U83+CLN!U83","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!V83+CSN!V83+CLN!V83","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!W83+CSN!W83+CLN!W83","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!X83+CSN!X83+CLN!X83","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Y83+CSN!Y83+CLN!Y83","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Z83+CSN!Z83+CLN!Z83","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AA83+CSN!AA83+CLN!AA83","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AB83+CSN!AB83+CLN!AB83","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AC83+CSN!AC83+CLN!AC83","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AD83+CSN!AD83+CLN!AD83","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AE83+CSN!AE83+CLN!AE83","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AF83+CSN!AF83+CLN!AF83","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AG83+CSN!AG83+CLN!AG83","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AH83+CSN!AH83+CLN!AH83","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AI83+CSN!AI83+CLN!AI83","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AJ83+CSN!AJ83+CLN!AJ83","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AK83+CSN!AK83+CLN!AK83","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AL83+CSN!AL83+CLN!AL83","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AM83+CSN!AM83+CLN!AM83","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AN83+CSN!AN83+CLN!AN83","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AO83+CSN!AO83+CLN!AO83","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AP83+CSN!AP83+CLN!AP83","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AQ83+CSN!AQ83+CLN!AQ83","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AR83+CSN!AR83+CLN!AR83","v":{"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"},{"$f":"+'OSN PD'!AZ83+CSN!AZ83+CLN!AZ83","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BA83+CSN!BA83+CLN!BA83","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BB83+CSN!BB83+CLN!BB83","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BC83+CSN!BC83+CLN!BC83","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BD83+CSN!BD83+CLN!BD83","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BE83+CSN!BE83+CLN!BE83","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BF83+CSN!BF83+CLN!BF83","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"}]
["2.04.01","Herramientas e instrumentos",{"$f":"+'OSN PD'!C84+CSN!C84+CLN!C84","v":{"v":130000,"d":"130,000.00"}},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!E84+CSN!E84+CLN!E84","v":{"v":0,"d":"0.00"}},{"v":130000,"d":"130,000.00"},{"$f":"+'OSN PD'!G84+CSN!G84+CLN!G84","v":{"v":1350,"d":"1,350.00"}},{"$f":"+'OSN PD'!H84+CSN!H84+CLN!H84","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!I84+CSN!I84+CLN!I84","v":{"v":3900,"d":"3,900.00"}},{"$f":"+'OSN PD'!J84+CSN!J84+CLN!J84","v":{"v":14900,"d":"14,900.00"}},{"v":18800,"d":"18,800.00"},{"v":20150,"d":"20,150.00"},{"$f":"+'OSN PD'!M84+CSN!M84+CLN!M84","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!N84+CSN!N84+CLN!N84","v":{"v":0,"d":"0.00"}},{"v":109850,"d":"109,850.00"},{"v":130000,"d":"130,000.00"},{"v":109850,"d":"109,850.00"},{"$f":"+'OSN PD'!R84+CSN!R84+CLN!R84","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!S84+CSN!S84+CLN!S84","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!T84+CSN!T84+CLN!T84","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!U84+CSN!U84+CLN!U84","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!V84+CSN!V84+CLN!V84","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!W84+CSN!W84+CLN!W84","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!X84+CSN!X84+CLN!X84","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Y84+CSN!Y84+CLN!Y84","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Z84+CSN!Z84+CLN!Z84","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AA84+CSN!AA84+CLN!AA84","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AB84+CSN!AB84+CLN!AB84","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AC84+CSN!AC84+CLN!AC84","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AD84+CSN!AD84+CLN!AD84","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AE84+CSN!AE84+CLN!AE84","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AF84+CSN!AF84+CLN!AF84","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AG84+CSN!AG84+CLN!AG84","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AH84+CSN!AH84+CLN!AH84","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AI84+CSN!AI84+CLN!AI84","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AJ84+CSN!AJ84+CLN!AJ84","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AK84+CSN!AK84+CLN!AK84","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AL84+CSN!AL84+CLN!AL84","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AM84+CSN!AM84+CLN!AM84","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AN84+CSN!AN84+CLN!AN84","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AO84+CSN!AO84+CLN!AO84","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AP84+CSN!AP84+CLN!AP84","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AQ84+CSN!AQ84+CLN!AQ84","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AR84+CSN!AR84+CLN!AR84","v":{"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"},{"$f":"+'OSN PD'!AZ84+CSN!AZ84+CLN!AZ84","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BA84+CSN!BA84+CLN!BA84","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BB84+CSN!BB84+CLN!BB84","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BC84+CSN!BC84+CLN!BC84","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BD84+CSN!BD84+CLN!BD84","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BE84+CSN!BE84+CLN!BE84","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BF84+CSN!BF84+CLN!BF84","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"}]
["2.04.02","Repuestos y accesorios",{"$f":"+'OSN PD'!C85+CSN!C85+CLN!C85","v":{"v":500000,"d":"500,000.00"}},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!E85+CSN!E85+CLN!E85","v":{"v":740000,"d":"740,000.00"}},{"v":1240000,"d":"1,240,000.00"},{"$f":"+'OSN PD'!G85+CSN!G85+CLN!G85","v":{"v":92625.25,"d":"92,625.25"}},{"$f":"+'OSN PD'!H85+CSN!H85+CLN!H85","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!I85+CSN!I85+CLN!I85","v":{"v":195850,"d":"195,850.00"}},{"$f":"+'OSN PD'!J85+CSN!J85+CLN!J85","v":{"v":31663.01,"d":"31,663.01"}},{"v":227513.01,"d":"227,513.01"},{"v":320138.26,"d":"320,138.26"},{"$f":"+'OSN PD'!M85+CSN!M85+CLN!M85","v":{"v":1240000,"d":"1,240,000.00"}},{"$f":"+'OSN PD'!N85+CSN!N85+CLN!N85","v":{"v":-919861.74,"d":"-919,861.74"}},{"v":919861.74,"d":"919,861.74"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!R85+CSN!R85+CLN!R85","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!S85+CSN!S85+CLN!S85","v":{"v":740000,"d":"740,000.00"}},{"$f":"+'OSN PD'!T85+CSN!T85+CLN!T85","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!U85+CSN!U85+CLN!U85","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!V85+CSN!V85+CLN!V85","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!W85+CSN!W85+CLN!W85","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!X85+CSN!X85+CLN!X85","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Y85+CSN!Y85+CLN!Y85","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Z85+CSN!Z85+CLN!Z85","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AA85+CSN!AA85+CLN!AA85","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AB85+CSN!AB85+CLN!AB85","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AC85+CSN!AC85+CLN!AC85","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AD85+CSN!AD85+CLN!AD85","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AE85+CSN!AE85+CLN!AE85","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AF85+CSN!AF85+CLN!AF85","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AG85+CSN!AG85+CLN!AG85","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AH85+CSN!AH85+CLN!AH85","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AI85+CSN!AI85+CLN!AI85","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AJ85+CSN!AJ85+CLN!AJ85","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AK85+CSN!AK85+CLN!AK85","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AL85+CSN!AL85+CLN!AL85","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AM85+CSN!AM85+CLN!AM85","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AN85+CSN!AN85+CLN!AN85","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AO85+CSN!AO85+CLN!AO85","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AP85+CSN!AP85+CLN!AP85","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AQ85+CSN!AQ85+CLN!AQ85","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AR85+CSN!AR85+CLN!AR85","v":{"v":0,"d":"0.00"}},{"v":740000,"d":"740,000.00"},{"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"},{"$f":"+'OSN PD'!AZ85+CSN!AZ85+CLN!AZ85","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BA85+CSN!BA85+CLN!BA85","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BB85+CSN!BB85+CLN!BB85","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BC85+CSN!BC85+CLN!BC85","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BD85+CSN!BD85+CLN!BD85","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BE85+CSN!BE85+CLN!BE85","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BF85+CSN!BF85+CLN!BF85","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"}]
["2.99.01","Útiles y materiales de oficina y cómputo",{"$f":"+'OSN PD'!C86+CSN!C86+CLN!C86","v":{"v":600000,"d":"600,000.00"}},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!E86+CSN!E86+CLN!E86","v":{"v":-200000,"d":"-200,000.00"}},{"v":400000,"d":"400,000.00"},{"$f":"+'OSN PD'!G86+CSN!G86+CLN!G86","v":{"v":22600,"d":"22,600.00"}},{"$f":"+'OSN PD'!H86+CSN!H86+CLN!H86","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!I86+CSN!I86+CLN!I86","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!J86+CSN!J86+CLN!J86","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":22600,"d":"22,600.00"},{"$f":"+'OSN PD'!M86+CSN!M86+CLN!M86","v":{"v":372600,"d":"372,600.00"}},{"$f":"+'OSN PD'!N86+CSN!N86+CLN!N86","v":{"v":-350000,"d":"-350,000.00"}},{"v":377400,"d":"377,400.00"},{"v":27400,"d":"27,400.00"},{"v":27400,"d":"27,400.00"},{"$f":"+'OSN PD'!R86+CSN!R86+CLN!R86","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!S86+CSN!S86+CLN!S86","v":{"v":-200000,"d":"-200,000.00"}},{"$f":"+'OSN PD'!T86+CSN!T86+CLN!T86","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!U86+CSN!U86+CLN!U86","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!V86+CSN!V86+CLN!V86","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!W86+CSN!W86+CLN!W86","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!X86+CSN!X86+CLN!X86","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Y86+CSN!Y86+CLN!Y86","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Z86+CSN!Z86+CLN!Z86","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AA86+CSN!AA86+CLN!AA86","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AB86+CSN!AB86+CLN!AB86","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AC86+CSN!AC86+CLN!AC86","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AD86+CSN!AD86+CLN!AD86","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AE86+CSN!AE86+CLN!AE86","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AF86+CSN!AF86+CLN!AF86","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AG86+CSN!AG86+CLN!AG86","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AH86+CSN!AH86+CLN!AH86","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AI86+CSN!AI86+CLN!AI86","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AJ86+CSN!AJ86+CLN!AJ86","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AK86+CSN!AK86+CLN!AK86","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AL86+CSN!AL86+CLN!AL86","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AM86+CSN!AM86+CLN!AM86","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AN86+CSN!AN86+CLN!AN86","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AO86+CSN!AO86+CLN!AO86","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AP86+CSN!AP86+CLN!AP86","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AQ86+CSN!AQ86+CLN!AQ86","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AR86+CSN!AR86+CLN!AR86","v":{"v":0,"d":"0.00"}},{"v":-200000,"d":"-200,000.00"},{"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"},{"$f":"+'OSN PD'!AZ86+CSN!AZ86+CLN!AZ86","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BA86+CSN!BA86+CLN!BA86","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BB86+CSN!BB86+CLN!BB86","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BC86+CSN!BC86+CLN!BC86","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BD86+CSN!BD86+CLN!BD86","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BE86+CSN!BE86+CLN!BE86","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BF86+CSN!BF86+CLN!BF86","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"}]
["2.99.03","Productos de papel y cartón e impresos",{"$f":"+'OSN PD'!C87+CSN!C87+CLN!C87","v":{"v":700000,"d":"700,000.00"}},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!E87+CSN!E87+CLN!E87","v":{"v":-120000,"d":"-120,000.00"}},{"v":580000,"d":"580,000.00"},{"$f":"+'OSN PD'!G87+CSN!G87+CLN!G87","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!H87+CSN!H87+CLN!H87","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!I87+CSN!I87+CLN!I87","v":{"v":150000,"d":"150,000.00"}},{"$f":"+'OSN PD'!J87+CSN!J87+CLN!J87","v":{"v":0,"d":"0.00"}},{"v":150000,"d":"150,000.00"},{"v":150000,"d":"150,000.00"},{"$f":"+'OSN PD'!M87+CSN!M87+CLN!M87","v":{"v":413941.6,"d":"413,941.60"}},{"$f":"+'OSN PD'!N87+CSN!N87+CLN!N87","v":{"v":-263941.6,"d":"-263,941.60"}},{"v":430000,"d":"430,000.00"},{"v":166058.40000000002,"d":"166,058.40"},{"v":166058.40000000002,"d":"166,058.40"},{"$f":"+'OSN PD'!R87+CSN!R87+CLN!R87","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!S87+CSN!S87+CLN!S87","v":{"v":-120000,"d":"-120,000.00"}},{"$f":"+'OSN PD'!T87+CSN!T87+CLN!T87","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!U87+CSN!U87+CLN!U87","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!V87+CSN!V87+CLN!V87","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!W87+CSN!W87+CLN!W87","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!X87+CSN!X87+CLN!X87","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Y87+CSN!Y87+CLN!Y87","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Z87+CSN!Z87+CLN!Z87","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AA87+CSN!AA87+CLN!AA87","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AB87+CSN!AB87+CLN!AB87","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AC87+CSN!AC87+CLN!AC87","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AD87+CSN!AD87+CLN!AD87","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AE87+CSN!AE87+CLN!AE87","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AF87+CSN!AF87+CLN!AF87","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AG87+CSN!AG87+CLN!AG87","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AH87+CSN!AH87+CLN!AH87","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AI87+CSN!AI87+CLN!AI87","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AJ87+CSN!AJ87+CLN!AJ87","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AK87+CSN!AK87+CLN!AK87","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AL87+CSN!AL87+CLN!AL87","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AM87+CSN!AM87+CLN!AM87","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AN87+CSN!AN87+CLN!AN87","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AO87+CSN!AO87+CLN!AO87","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AP87+CSN!AP87+CLN!AP87","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AQ87+CSN!AQ87+CLN!AQ87","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AR87+CSN!AR87+CLN!AR87","v":{"v":0,"d":"0.00"}},{"v":-120000,"d":"-120,000.00"},{"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"},{"$f":"+'OSN PD'!AZ87+CSN!AZ87+CLN!AZ87","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BA87+CSN!BA87+CLN!BA87","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BB87+CSN!BB87+CLN!BB87","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BC87+CSN!BC87+CLN!BC87","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BD87+CSN!BD87+CLN!BD87","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BE87+CSN!BE87+CLN!BE87","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BF87+CSN!BF87+CLN!BF87","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"}]
["2.99.04","Textiles y vestuario",{"$f":"+'OSN PD'!C88+CSN!C88+CLN!C88","v":{"v":300000,"d":"300,000.00"}},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!E88+CSN!E88+CLN!E88","v":{"v":0,"d":"0.00"}},{"v":300000,"d":"300,000.00"},{"$f":"+'OSN PD'!G88+CSN!G88+CLN!G88","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!H88+CSN!H88+CLN!H88","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!I88+CSN!I88+CLN!I88","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!J88+CSN!J88+CLN!J88","v":{"v":10400,"d":"10,400.00"}},{"v":10400,"d":"10,400.00"},{"v":10400,"d":"10,400.00"},{"$f":"+'OSN PD'!M88+CSN!M88+CLN!M88","v":{"v":255000,"d":"255,000.00"}},{"$f":"+'OSN PD'!N88+CSN!N88+CLN!N88","v":{"v":-244600,"d":"-244,600.00"}},{"v":289600,"d":"289,600.00"},{"v":45000,"d":"45,000.00"},{"v":45000,"d":"45,000.00"},{"$f":"+'OSN PD'!R88+CSN!R88+CLN!R88","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!S88+CSN!S88+CLN!S88","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!T88+CSN!T88+CLN!T88","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!U88+CSN!U88+CLN!U88","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!V88+CSN!V88+CLN!V88","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!W88+CSN!W88+CLN!W88","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!X88+CSN!X88+CLN!X88","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Y88+CSN!Y88+CLN!Y88","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Z88+CSN!Z88+CLN!Z88","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AA88+CSN!AA88+CLN!AA88","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AB88+CSN!AB88+CLN!AB88","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AC88+CSN!AC88+CLN!AC88","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AD88+CSN!AD88+CLN!AD88","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AE88+CSN!AE88+CLN!AE88","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AF88+CSN!AF88+CLN!AF88","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AG88+CSN!AG88+CLN!AG88","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AH88+CSN!AH88+CLN!AH88","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AI88+CSN!AI88+CLN!AI88","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AJ88+CSN!AJ88+CLN!AJ88","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AK88+CSN!AK88+CLN!AK88","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AL88+CSN!AL88+CLN!AL88","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AM88+CSN!AM88+CLN!AM88","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AN88+CSN!AN88+CLN!AN88","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AO88+CSN!AO88+CLN!AO88","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AP88+CSN!AP88+CLN!AP88","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AQ88+CSN!AQ88+CLN!AQ88","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AR88+CSN!AR88+CLN!AR88","v":{"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"},{"$f":"+'OSN PD'!AZ88+CSN!AZ88+CLN!AZ88","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BA88+CSN!BA88+CLN!BA88","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BB88+CSN!BB88+CLN!BB88","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BC88+CSN!BC88+CLN!BC88","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BD88+CSN!BD88+CLN!BD88","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BE88+CSN!BE88+CLN!BE88","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BF88+CSN!BF88+CLN!BF88","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"}]
["2.99.05","Útiles y materiales de limpieza",{"$f":"+'OSN PD'!C89+CSN!C89+CLN!C89","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!E89+CSN!E89+CLN!E89","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!G89+CSN!G89+CLN!G89","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!H89+CSN!H89+CLN!H89","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!I89+CSN!I89+CLN!I89","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!J89+CSN!J89+CLN!J89","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!M89+CSN!M89+CLN!M89","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!N89+CSN!N89+CLN!N89","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!R89+CSN!R89+CLN!R89","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!S89+CSN!S89+CLN!S89","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!T89+CSN!T89+CLN!T89","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!U89+CSN!U89+CLN!U89","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!V89+CSN!V89+CLN!V89","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!W89+CSN!W89+CLN!W89","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!X89+CSN!X89+CLN!X89","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Y89+CSN!Y89+CLN!Y89","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Z89+CSN!Z89+CLN!Z89","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AA89+CSN!AA89+CLN!AA89","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AB89+CSN!AB89+CLN!AB89","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AC89+CSN!AC89+CLN!AC89","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AD89+CSN!AD89+CLN!AD89","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AE89+CSN!AE89+CLN!AE89","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AF89+CSN!AF89+CLN!AF89","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AG89+CSN!AG89+CLN!AG89","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AH89+CSN!AH89+CLN!AH89","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AI89+CSN!AI89+CLN!AI89","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AJ89+CSN!AJ89+CLN!AJ89","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AK89+CSN!AK89+CLN!AK89","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AL89+CSN!AL89+CLN!AL89","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AM89+CSN!AM89+CLN!AM89","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AN89+CSN!AN89+CLN!AN89","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AO89+CSN!AO89+CLN!AO89","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AP89+CSN!AP89+CLN!AP89","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AQ89+CSN!AQ89+CLN!AQ89","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AR89+CSN!AR89+CLN!AR89","v":{"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"},{"$f":"+'OSN PD'!AZ89+CSN!AZ89+CLN!AZ89","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BA89+CSN!BA89+CLN!BA89","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BB89+CSN!BB89+CLN!BB89","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BC89+CSN!BC89+CLN!BC89","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BD89+CSN!BD89+CLN!BD89","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BE89+CSN!BE89+CLN!BE89","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BF89+CSN!BF89+CLN!BF89","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"}]
["2.99.06","Útiles y materiales de resguardo y seguridad",{"$f":"+'OSN PD'!C90+CSN!C90+CLN!C90","v":{"v":100000,"d":"100,000.00"}},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!E90+CSN!E90+CLN!E90","v":{"v":0,"d":"0.00"}},{"v":100000,"d":"100,000.00"},{"$f":"+'OSN PD'!G90+CSN!G90+CLN!G90","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!H90+CSN!H90+CLN!H90","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!I90+CSN!I90+CLN!I90","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!J90+CSN!J90+CLN!J90","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!M90+CSN!M90+CLN!M90","v":{"v":90000,"d":"90,000.00"}},{"$f":"+'OSN PD'!N90+CSN!N90+CLN!N90","v":{"v":-90000,"d":"-90,000.00"}},{"v":100000,"d":"100,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"$f":"+'OSN PD'!R90+CSN!R90+CLN!R90","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!S90+CSN!S90+CLN!S90","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!T90+CSN!T90+CLN!T90","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!U90+CSN!U90+CLN!U90","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!V90+CSN!V90+CLN!V90","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!W90+CSN!W90+CLN!W90","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!X90+CSN!X90+CLN!X90","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Y90+CSN!Y90+CLN!Y90","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Z90+CSN!Z90+CLN!Z90","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AA90+CSN!AA90+CLN!AA90","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AB90+CSN!AB90+CLN!AB90","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AC90+CSN!AC90+CLN!AC90","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AD90+CSN!AD90+CLN!AD90","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AE90+CSN!AE90+CLN!AE90","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AF90+CSN!AF90+CLN!AF90","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AG90+CSN!AG90+CLN!AG90","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AH90+CSN!AH90+CLN!AH90","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AI90+CSN!AI90+CLN!AI90","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AJ90+CSN!AJ90+CLN!AJ90","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AK90+CSN!AK90+CLN!AK90","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AL90+CSN!AL90+CLN!AL90","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AM90+CSN!AM90+CLN!AM90","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AN90+CSN!AN90+CLN!AN90","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AO90+CSN!AO90+CLN!AO90","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AP90+CSN!AP90+CLN!AP90","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AQ90+CSN!AQ90+CLN!AQ90","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AR90+CSN!AR90+CLN!AR90","v":{"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"},{"$f":"+'OSN PD'!AZ90+CSN!AZ90+CLN!AZ90","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BA90+CSN!BA90+CLN!BA90","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BB90+CSN!BB90+CLN!BB90","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BC90+CSN!BC90+CLN!BC90","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BD90+CSN!BD90+CLN!BD90","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BE90+CSN!BE90+CLN!BE90","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BF90+CSN!BF90+CLN!BF90","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"}]
["2.99.07","Útiles y materiales de cocina y comedor",{"$f":"+'OSN PD'!C91+CSN!C91+CLN!C91","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!E91+CSN!E91+CLN!E91","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!G91+CSN!G91+CLN!G91","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!H91+CSN!H91+CLN!H91","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!I91+CSN!I91+CLN!I91","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!J91+CSN!J91+CLN!J91","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!M91+CSN!M91+CLN!M91","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!N91+CSN!N91+CLN!N91","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!R91+CSN!R91+CLN!R91","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!S91+CSN!S91+CLN!S91","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!T91+CSN!T91+CLN!T91","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!U91+CSN!U91+CLN!U91","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!V91+CSN!V91+CLN!V91","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!W91+CSN!W91+CLN!W91","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!X91+CSN!X91+CLN!X91","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Y91+CSN!Y91+CLN!Y91","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Z91+CSN!Z91+CLN!Z91","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AA91+CSN!AA91+CLN!AA91","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AB91+CSN!AB91+CLN!AB91","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AC91+CSN!AC91+CLN!AC91","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AD91+CSN!AD91+CLN!AD91","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AE91+CSN!AE91+CLN!AE91","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AF91+CSN!AF91+CLN!AF91","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AG91+CSN!AG91+CLN!AG91","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AH91+CSN!AH91+CLN!AH91","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AI91+CSN!AI91+CLN!AI91","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AJ91+CSN!AJ91+CLN!AJ91","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AK91+CSN!AK91+CLN!AK91","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AL91+CSN!AL91+CLN!AL91","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AM91+CSN!AM91+CLN!AM91","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AN91+CSN!AN91+CLN!AN91","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AO91+CSN!AO91+CLN!AO91","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AP91+CSN!AP91+CLN!AP91","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AQ91+CSN!AQ91+CLN!AQ91","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AR91+CSN!AR91+CLN!AR91","v":{"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"},{"$f":"+'OSN PD'!AZ91+CSN!AZ91+CLN!AZ91","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BA91+CSN!BA91+CLN!BA91","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BB91+CSN!BB91+CLN!BB91","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BC91+CSN!BC91+CLN!BC91","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BD91+CSN!BD91+CLN!BD91","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BE91+CSN!BE91+CLN!BE91","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BF91+CSN!BF91+CLN!BF91","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"}]
["2.99.99","Otros útiles, materiales y suministros",{"$f":"+'OSN PD'!C92+CSN!C92+CLN!C92","v":{"v":50000,"d":"50,000.00"}},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!E92+CSN!E92+CLN!E92","v":{"v":0,"d":"0.00"}},{"v":50000,"d":"50,000.00"},{"$f":"+'OSN PD'!G92+CSN!G92+CLN!G92","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!H92+CSN!H92+CLN!H92","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!I92+CSN!I92+CLN!I92","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!J92+CSN!J92+CLN!J92","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!M92+CSN!M92+CLN!M92","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!N92+CSN!N92+CLN!N92","v":{"v":0,"d":"0.00"}},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"$f":"+'OSN PD'!R92+CSN!R92+CLN!R92","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!S92+CSN!S92+CLN!S92","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!T92+CSN!T92+CLN!T92","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!U92+CSN!U92+CLN!U92","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!V92+CSN!V92+CLN!V92","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!W92+CSN!W92+CLN!W92","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!X92+CSN!X92+CLN!X92","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Y92+CSN!Y92+CLN!Y92","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Z92+CSN!Z92+CLN!Z92","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AA92+CSN!AA92+CLN!AA92","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AB92+CSN!AB92+CLN!AB92","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AC92+CSN!AC92+CLN!AC92","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AD92+CSN!AD92+CLN!AD92","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AE92+CSN!AE92+CLN!AE92","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AF92+CSN!AF92+CLN!AF92","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AG92+CSN!AG92+CLN!AG92","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AH92+CSN!AH92+CLN!AH92","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AI92+CSN!AI92+CLN!AI92","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AJ92+CSN!AJ92+CLN!AJ92","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AK92+CSN!AK92+CLN!AK92","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AL92+CSN!AL92+CLN!AL92","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AM92+CSN!AM92+CLN!AM92","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AN92+CSN!AN92+CLN!AN92","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AO92+CSN!AO92+CLN!AO92","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AP92+CSN!AP92+CLN!AP92","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AQ92+CSN!AQ92+CLN!AQ92","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AR92+CSN!AR92+CLN!AR92","v":{"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"},{"$f":"+'OSN PD'!AZ92+CSN!AZ92+CLN!AZ92","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BA92+CSN!BA92+CLN!BA92","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BB92+CSN!BB92+CLN!BB92","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BC92+CSN!BC92+CLN!BC92","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BD92+CSN!BD92+CLN!BD92","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BE92+CSN!BE92+CLN!BE92","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BF92+CSN!BF92+CLN!BF92","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"}]
[]
[3,"INTERESES Y COMISIONES",{"$f":"SUM(C96:C96)","v":{"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"},{"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"},{"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"},{"$f":"SUM(AC96:AC96)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
["3.04.05","Diferencias por tipo de cambio",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"$f":"+C96+D96+E96","v":{"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"},{"$f":"SUM(H96:J96)","v":{"v":0,"d":"0.00"}},{"$f":"K96+G96","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!M96+CSN!M96+CLN!M96","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"F96-L96","v":{"v":0,"d":"0.00"}},{"$f":"+F96-M96","v":{"v":0,"d":"0.00"}},{"$f":"IF(N96>0,(F96-L96-N96),(F96-L96+N96))","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!R96+CSN!R96+CLN!R96","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!S96+CSN!S96+CLN!S96","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!T96+CSN!T96+CLN!T96","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!U96+CSN!U96+CLN!U96","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!V96+CSN!V96+CLN!V96","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!W96+CSN!W96+CLN!W96","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!X96+CSN!X96+CLN!X96","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Y96+CSN!Y96+CLN!Y96","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Z96+CSN!Z96+CLN!Z96","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AA96+CSN!AA96+CLN!AA96","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AB96+CSN!AB96+CLN!AB96","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AC96+CSN!AC96+CLN!AC96","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AD96+CSN!AD96+CLN!AD96","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AE96+CSN!AE96+CLN!AE96","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AF96+CSN!AF96+CLN!AF96","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AG96+CSN!AG96+CLN!AG96","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AH96+CSN!AH96+CLN!AH96","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AI96+CSN!AI96+CLN!AI96","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AJ96+CSN!AJ96+CLN!AJ96","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AK96+CSN!AK96+CLN!AK96","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AL96+CSN!AL96+CLN!AL96","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AM96+CSN!AM96+CLN!AM96","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AN96+CSN!AN96+CLN!AN96","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AO96+CSN!AO96+CLN!AO96","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AP96+CSN!AP96+CLN!AP96","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AQ96+CSN!AQ96+CLN!AQ96","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AR96+CSN!AR96+CLN!AR96","v":{"v":0,"d":"0.00"}},{"$f":"SUM(R96:AG96)","v":{"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"},{"$f":"+AT96+AU96+AV96+AW96+AX96","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AZ96+CSN!AZ96+CLN!AZ96","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BA96+CSN!BA96+CLN!BA96","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BB96+CSN!BB96+CLN!BB96","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BC96+CSN!BC96+CLN!BC96","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BD96+CSN!BD96+CLN!BD96","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BE96+CSN!BE96+CLN!BE96","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BF96+CSN!BF96+CLN!BF96","v":{"v":0,"d":"0.00"}},{"$f":"SUM(AZ96:BB96)","v":{"v":0,"d":"0.00"}}]
[]
[5,"BIENES DURADEROS",{"$f":"SUM(C100:C110)","v":{"v":8500000,"d":"8,500,000.00"}},{"$f":"SUM(D100:D110)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(E100:E110)","v":{"v":-1000000,"d":"-1,000,000.00"}},{"$f":"SUM(F100:F110)","v":{"v":7500000,"d":"7,500,000.00"}},{"$f":"SUM(G100:G110)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":339232.94,"d":"339,232.94"},{"v":339232.94,"d":"339,232.94"},{"v":339232.94,"d":"339,232.94"},{"v":7444783.15,"d":"7,444,783.15"},{"v":-7105550.21,"d":"-7,105,550.21"},{"v":7160767.0600000005,"d":"7,160,767.06"},{"v":55216.85000000009,"d":"55,216.85"},{"$f":"SUM(Q100:Q110)","v":{"v":55216.85000000009,"d":"55,216.85"}},{"$f":"SUM(R100:R110)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(S100:S110)","v":{"v":-1000000,"d":"-1,000,000.00"}},{"$f":"SUM(T100:T110)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(U100:U110)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(V100:V110)","v":{"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"},{"$f":"SUM(AC100:AC110)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"SUM(AS100:AS110)","v":{"v":-1000000,"d":"-1,000,000.00"}},{"$f":"SUM(AT101:AT110)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
["5.01.01","Maquinaria y equipo para la produccion",{"$f":"+'OSN PD'!C100+CSN!C100+CLN!C100","v":{"v":0,"d":"0.00"}},{"$f":"+BG100","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!E100+CSN!E100+CLN!E100","v":{"v":0,"d":"0.00"}},{"$f":"+C100+D100+E100","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!G100+CSN!G100+CLN!G100","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!H100+CSN!H100+CLN!H100","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!I100+CSN!I100+CLN!I100","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!J100+CSN!J100+CLN!J100","v":{"v":0,"d":"0.00"}},{"$f":"SUM(H100:J100)","v":{"v":0,"d":"0.00"}},{"$f":"K100+G100","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!M100+CSN!M100+CLN!M100","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!N100+CSN!N100+CLN!N100","v":{"v":0,"d":"0.00"}},{"$f":"F100-L100","v":{"v":0,"d":"0.00"}},{"$f":"+F100-M100","v":{"v":0,"d":"0.00"}},{"$f":"IF(N100>0,(F100-L100-N100),(F100-L100+N100))","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!R100+CSN!R100+CLN!R100","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!S100+CSN!S100+CLN!S100","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!T100+CSN!T100+CLN!T100","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!U100+CSN!U100+CLN!U100","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!V100+CSN!V100+CLN!V100","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!W100+CSN!W100+CLN!W100","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!X100+CSN!X100+CLN!X100","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Y100+CSN!Y100+CLN!Y100","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Z100+CSN!Z100+CLN!Z100","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AA100+CSN!AA100+CLN!AA100","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AB100+CSN!AB100+CLN!AB100","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AC100+CSN!AC100+CLN!AC100","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AD100+CSN!AD100+CLN!AD100","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AE100+CSN!AE100+CLN!AE100","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AF100+CSN!AF100+CLN!AF100","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AG100+CSN!AG100+CLN!AG100","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AH100+CSN!AH100+CLN!AH100","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AI100+CSN!AI100+CLN!AI100","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AJ100+CSN!AJ100+CLN!AJ100","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AK100+CSN!AK100+CLN!AK100","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AL100+CSN!AL100+CLN!AL100","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AM100+CSN!AM100+CLN!AM100","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AN100+CSN!AN100+CLN!AN100","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AO100+CSN!AO100+CLN!AO100","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AP100+CSN!AP100+CLN!AP100","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AQ100+CSN!AQ100+CLN!AQ100","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AR100+CSN!AR100+CLN!AR100","v":{"v":0,"d":"0.00"}},{"$f":"SUM(R100:AR100)","v":{"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"},{"$f":"+AT100+AU100+AV100+AW100+AX100","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AZ100+CSN!AZ100+CLN!AZ100","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BA100+CSN!BA100+CLN!BA100","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BB100+CSN!BB100+CLN!BB100","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BC100+CSN!BC100+CLN!BC100","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BD100+CSN!BD100+CLN!BD100","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BE100+CSN!BE100+CLN!BE100","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BF100+CSN!BF100+CLN!BF100","v":{"v":0,"d":"0.00"}},{"$f":"SUM(AZ100:BF100)","v":{"v":0,"d":"0.00"}}]
["5.01.02","Equipo de transporte",{"$f":"+'OSN PD'!C101+CSN!C101+CLN!C101","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!E101+CSN!E101+CLN!E101","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!G101+CSN!G101+CLN!G101","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!H101+CSN!H101+CLN!H101","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!I101+CSN!I101+CLN!I101","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!J101+CSN!J101+CLN!J101","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!M101+CSN!M101+CLN!M101","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!N101+CSN!N101+CLN!N101","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!R101+CSN!R101+CLN!R101","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!S101+CSN!S101+CLN!S101","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!T101+CSN!T101+CLN!T101","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!U101+CSN!U101+CLN!U101","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!V101+CSN!V101+CLN!V101","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!W101+CSN!W101+CLN!W101","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!X101+CSN!X101+CLN!X101","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Y101+CSN!Y101+CLN!Y101","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Z101+CSN!Z101+CLN!Z101","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AA101+CSN!AA101+CLN!AA101","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AB101+CSN!AB101+CLN!AB101","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AC101+CSN!AC101+CLN!AC101","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AD101+CSN!AD101+CLN!AD101","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AE101+CSN!AE101+CLN!AE101","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AF101+CSN!AF101+CLN!AF101","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AG101+CSN!AG101+CLN!AG101","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AH101+CSN!AH101+CLN!AH101","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AI101+CSN!AI101+CLN!AI101","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AJ101+CSN!AJ101+CLN!AJ101","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AK101+CSN!AK101+CLN!AK101","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AL101+CSN!AL101+CLN!AL101","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AM101+CSN!AM101+CLN!AM101","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AN101+CSN!AN101+CLN!AN101","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AO101+CSN!AO101+CLN!AO101","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AP101+CSN!AP101+CLN!AP101","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AQ101+CSN!AQ101+CLN!AQ101","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AR101+CSN!AR101+CLN!AR101","v":{"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"},{"$f":"+'OSN PD'!AZ101+CSN!AZ101+CLN!AZ101","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BA101+CSN!BA101+CLN!BA101","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BB101+CSN!BB101+CLN!BB101","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BC101+CSN!BC101+CLN!BC101","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BD101+CSN!BD101+CLN!BD101","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BE101+CSN!BE101+CLN!BE101","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BF101+CSN!BF101+CLN!BF101","v":{"v":0,"d":"0.00"}},{"$f":"SUM(AZ101:BF101)","v":{"v":0,"d":"0.00"}}]
["5.01.03","Equipo de comunicación",{"$f":"+'OSN PD'!C102+CSN!C102+CLN!C102","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!E102+CSN!E102+CLN!E102","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!G102+CSN!G102+CLN!G102","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!H102+CSN!H102+CLN!H102","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!I102+CSN!I102+CLN!I102","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!J102+CSN!J102+CLN!J102","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!M102+CSN!M102+CLN!M102","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!N102+CSN!N102+CLN!N102","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!R102+CSN!R102+CLN!R102","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!S102+CSN!S102+CLN!S102","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!T102+CSN!T102+CLN!T102","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!U102+CSN!U102+CLN!U102","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!V102+CSN!V102+CLN!V102","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!W102+CSN!W102+CLN!W102","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!X102+CSN!X102+CLN!X102","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Y102+CSN!Y102+CLN!Y102","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Z102+CSN!Z102+CLN!Z102","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AA102+CSN!AA102+CLN!AA102","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AB102+CSN!AB102+CLN!AB102","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AC102+CSN!AC102+CLN!AC102","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AD102+CSN!AD102+CLN!AD102","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AE102+CSN!AE102+CLN!AE102","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AF102+CSN!AF102+CLN!AF102","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AG102+CSN!AG102+CLN!AG102","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AH102+CSN!AH102+CLN!AH102","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AI102+CSN!AI102+CLN!AI102","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AJ102+CSN!AJ102+CLN!AJ102","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AK102+CSN!AK102+CLN!AK102","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AL102+CSN!AL102+CLN!AL102","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AM102+CSN!AM102+CLN!AM102","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AN102+CSN!AN102+CLN!AN102","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AO102+CSN!AO102+CLN!AO102","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AP102+CSN!AP102+CLN!AP102","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AQ102+CSN!AQ102+CLN!AQ102","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AR102+CSN!AR102+CLN!AR102","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!AZ102+CSN!AZ102+CLN!AZ102","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BA102+CSN!BA102+CLN!BA102","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BB102+CSN!BB102+CLN!BB102","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BC102+CSN!BC102+CLN!BC102","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BD102+CSN!BD102+CLN!BD102","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BE102+CSN!BE102+CLN!BE102","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BF102+CSN!BF102+CLN!BF102","v":{"v":0,"d":"0.00"}},{"$f":"SUM(AZ102:BF102)","v":{"v":0,"d":"0.00"}}]
["5.01.04","Equipo y mobiliario de oficina",{"$f":"+'OSN PD'!C103+CSN!C103+CLN!C103","v":{"v":1500000,"d":"1,500,000.00"}},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!E103+CSN!E103+CLN!E103","v":{"v":0,"d":"0.00"}},{"v":1500000,"d":"1,500,000.00"},{"$f":"+'OSN PD'!G103+CSN!G103+CLN!G103","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!H103+CSN!H103+CLN!H103","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!I103+CSN!I103+CLN!I103","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!J103+CSN!J103+CLN!J103","v":{"v":208152.94,"d":"208,152.94"}},{"v":208152.94,"d":"208,152.94"},{"v":208152.94,"d":"208,152.94"},{"$f":"+'OSN PD'!M103+CSN!M103+CLN!M103","v":{"v":1444783.15,"d":"1,444,783.15"}},{"$f":"+'OSN PD'!N103+CSN!N103+CLN!N103","v":{"v":-1236630.21,"d":"-1,236,630.21"}},{"v":1291847.06,"d":"1,291,847.06"},{"v":55216.85000000009,"d":"55,216.85"},{"v":55216.85000000009,"d":"55,216.85"},{"$f":"+'OSN PD'!R103+CSN!R103+CLN!R103","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!S103+CSN!S103+CLN!S103","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!T103+CSN!T103+CLN!T103","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!U103+CSN!U103+CLN!U103","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!V103+CSN!V103+CLN!V103","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!W103+CSN!W103+CLN!W103","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!X103+CSN!X103+CLN!X103","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Y103+CSN!Y103+CLN!Y103","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Z103+CSN!Z103+CLN!Z103","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AA103+CSN!AA103+CLN!AA103","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AB103+CSN!AB103+CLN!AB103","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AC103+CSN!AC103+CLN!AC103","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AD103+CSN!AD103+CLN!AD103","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AE103+CSN!AE103+CLN!AE103","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AF103+CSN!AF103+CLN!AF103","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AG103+CSN!AG103+CLN!AG103","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AH103+CSN!AH103+CLN!AH103","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AI103+CSN!AI103+CLN!AI103","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AJ103+CSN!AJ103+CLN!AJ103","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AK103+CSN!AK103+CLN!AK103","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AL103+CSN!AL103+CLN!AL103","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AM103+CSN!AM103+CLN!AM103","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AN103+CSN!AN103+CLN!AN103","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AO103+CSN!AO103+CLN!AO103","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AP103+CSN!AP103+CLN!AP103","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AQ103+CSN!AQ103+CLN!AQ103","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AR103+CSN!AR103+CLN!AR103","v":{"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"},{"$f":"+'OSN PD'!AZ103+CSN!AZ103+CLN!AZ103","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BA103+CSN!BA103+CLN!BA103","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BB103+CSN!BB103+CLN!BB103","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BC103+CSN!BC103+CLN!BC103","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BD103+CSN!BD103+CLN!BD103","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BE103+CSN!BE103+CLN!BE103","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BF103+CSN!BF103+CLN!BF103","v":{"v":0,"d":"0.00"}},{"$f":"SUM(AZ103:BF103)","v":{"v":0,"d":"0.00"}}]
["5.01.05","Equipo y programas de cómputo",{"$f":"+'OSN PD'!C104+CSN!C104+CLN!C104","v":{"v":5000000,"d":"5,000,000.00"}},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!E104+CSN!E104+CLN!E104","v":{"v":-1000000,"d":"-1,000,000.00"}},{"v":4000000,"d":"4,000,000.00"},{"$f":"+'OSN PD'!G104+CSN!G104+CLN!G104","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!H104+CSN!H104+CLN!H104","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!I104+CSN!I104+CLN!I104","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!J104+CSN!J104+CLN!J104","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!M104+CSN!M104+CLN!M104","v":{"v":4000000,"d":"4,000,000.00"}},{"$f":"+'OSN PD'!N104+CSN!N104+CLN!N104","v":{"v":-4000000,"d":"-4,000,000.00"}},{"v":4000000,"d":"4,000,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!R104+CSN!R104+CLN!R104","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!S104+CSN!S104+CLN!S104","v":{"v":-1000000,"d":"-1,000,000.00"}},{"$f":"+'OSN PD'!T104+CSN!T104+CLN!T104","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!U104+CSN!U104+CLN!U104","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!V104+CSN!V104+CLN!V104","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!W104+CSN!W104+CLN!W104","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!X104+CSN!X104+CLN!X104","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Y104+CSN!Y104+CLN!Y104","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Z104+CSN!Z104+CLN!Z104","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AA104+CSN!AA104+CLN!AA104","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AB104+CSN!AB104+CLN!AB104","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AC104+CSN!AC104+CLN!AC104","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AD104+CSN!AD104+CLN!AD104","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AE104+CSN!AE104+CLN!AE104","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AF104+CSN!AF104+CLN!AF104","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AG104+CSN!AG104+CLN!AG104","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AH104+CSN!AH104+CLN!AH104","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AI104+CSN!AI104+CLN!AI104","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AJ104+CSN!AJ104+CLN!AJ104","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AK104+CSN!AK104+CLN!AK104","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AL104+CSN!AL104+CLN!AL104","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AM104+CSN!AM104+CLN!AM104","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AN104+CSN!AN104+CLN!AN104","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AO104+CSN!AO104+CLN!AO104","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AP104+CSN!AP104+CLN!AP104","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AQ104+CSN!AQ104+CLN!AQ104","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AR104+CSN!AR104+CLN!AR104","v":{"v":0,"d":"0.00"}},{"v":-1000000,"d":"-1,000,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!AZ104+CSN!AZ104+CLN!AZ104","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BA104+CSN!BA104+CLN!BA104","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BB104+CSN!BB104+CLN!BB104","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BC104+CSN!BC104+CLN!BC104","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BD104+CSN!BD104+CLN!BD104","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BE104+CSN!BE104+CLN!BE104","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BF104+CSN!BF104+CLN!BF104","v":{"v":0,"d":"0.00"}},{"$f":"SUM(AZ104:BF104)","v":{"v":0,"d":"0.00"}}]
["5.01.07","Equipo y mob.educ.,deportivo y recreativo",{"$f":"+'OSN PD'!C105+CSN!C105+CLN!C105","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!E105+CSN!E105+CLN!E105","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!G105+CSN!G105+CLN!G105","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!H105+CSN!H105+CLN!H105","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!I105+CSN!I105+CLN!I105","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!J105+CSN!J105+CLN!J105","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!M105+CSN!M105+CLN!M105","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!N105+CSN!N105+CLN!N105","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!R105+CSN!R105+CLN!R105","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!S105+CSN!S105+CLN!S105","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!T105+CSN!T105+CLN!T105","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!U105+CSN!U105+CLN!U105","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!V105+CSN!V105+CLN!V105","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!W105+CSN!W105+CLN!W105","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!X105+CSN!X105+CLN!X105","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Y105+CSN!Y105+CLN!Y105","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Z105+CSN!Z105+CLN!Z105","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AA105+CSN!AA105+CLN!AA105","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AB105+CSN!AB105+CLN!AB105","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AC105+CSN!AC105+CLN!AC105","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AD105+CSN!AD105+CLN!AD105","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AE105+CSN!AE105+CLN!AE105","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AF105+CSN!AF105+CLN!AF105","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AG105+CSN!AG105+CLN!AG105","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AH105+CSN!AH105+CLN!AH105","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AI105+CSN!AI105+CLN!AI105","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AJ105+CSN!AJ105+CLN!AJ105","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AK105+CSN!AK105+CLN!AK105","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AL105+CSN!AL105+CLN!AL105","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AM105+CSN!AM105+CLN!AM105","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AN105+CSN!AN105+CLN!AN105","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AO105+CSN!AO105+CLN!AO105","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AP105+CSN!AP105+CLN!AP105","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AQ105+CSN!AQ105+CLN!AQ105","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AR105+CSN!AR105+CLN!AR105","v":{"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"},{"$f":"+'OSN PD'!AZ105+CSN!AZ105+CLN!AZ105","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BA105+CSN!BA105+CLN!BA105","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BB105+CSN!BB105+CLN!BB105","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BC105+CSN!BC105+CLN!BC105","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BD105+CSN!BD105+CLN!BD105","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BE105+CSN!BE105+CLN!BE105","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BF105+CSN!BF105+CLN!BF105","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"}]
["5.01.99","Maquinaria y equipo diverso",{"$f":"+'OSN PD'!C106+CSN!C106+CLN!C106","v":{"v":2000000,"d":"2,000,000.00"}},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!E106+CSN!E106+CLN!E106","v":{"v":0,"d":"0.00"}},{"v":2000000,"d":"2,000,000.00"},{"$f":"+'OSN PD'!G106+CSN!G106+CLN!G106","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!H106+CSN!H106+CLN!H106","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!I106+CSN!I106+CLN!I106","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!J106+CSN!J106+CLN!J106","v":{"v":131080,"d":"131,080.00"}},{"v":131080,"d":"131,080.00"},{"v":131080,"d":"131,080.00"},{"$f":"+'OSN PD'!M106+CSN!M106+CLN!M106","v":{"v":2000000,"d":"2,000,000.00"}},{"$f":"+'OSN PD'!N106+CSN!N106+CLN!N106","v":{"v":-1868920,"d":"-1,868,920.00"}},{"v":1868920,"d":"1,868,920.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!R106+CSN!R106+CLN!R106","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!S106+CSN!S106+CLN!S106","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!T106+CSN!T106+CLN!T106","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!U106+CSN!U106+CLN!U106","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!V106+CSN!V106+CLN!V106","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!W106+CSN!W106+CLN!W106","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!X106+CSN!X106+CLN!X106","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Y106+CSN!Y106+CLN!Y106","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Z106+CSN!Z106+CLN!Z106","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AA106+CSN!AA106+CLN!AA106","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AB106+CSN!AB106+CLN!AB106","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AC106+CSN!AC106+CLN!AC106","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AD106+CSN!AD106+CLN!AD106","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AE106+CSN!AE106+CLN!AE106","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AF106+CSN!AF106+CLN!AF106","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AG106+CSN!AG106+CLN!AG106","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AH106+CSN!AH106+CLN!AH106","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AI106+CSN!AI106+CLN!AI106","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AJ106+CSN!AJ106+CLN!AJ106","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AK106+CSN!AK106+CLN!AK106","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AL106+CSN!AL106+CLN!AL106","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AM106+CSN!AM106+CLN!AM106","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AN106+CSN!AN106+CLN!AN106","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AO106+CSN!AO106+CLN!AO106","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AP106+CSN!AP106+CLN!AP106","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AQ106+CSN!AQ106+CLN!AQ106","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AR106+CSN!AR106+CLN!AR106","v":{"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"},{"$f":"+'OSN PD'!AZ106+CSN!AZ106+CLN!AZ106","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BA106+CSN!BA106+CLN!BA106","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BB106+CSN!BB106+CLN!BB106","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BC106+CSN!BC106+CLN!BC106","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BD106+CSN!BD106+CLN!BD106","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BE106+CSN!BE106+CLN!BE106","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BF106+CSN!BF106+CLN!BF106","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"}]
["5.02.01","Edificios",{"$f":"+'OSN PD'!C107+CSN!C107+CLN!C107","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!E107+CSN!E107+CLN!E107","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!G107+CSN!G107+CLN!G107","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!H107+CSN!H107+CLN!H107","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!I107+CSN!I107+CLN!I107","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!J107+CSN!J107+CLN!J107","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!M107+CSN!M107+CLN!M107","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!N107+CSN!N107+CLN!N107","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!R107+CSN!R107+CLN!R107","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!S107+CSN!S107+CLN!S107","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!T107+CSN!T107+CLN!T107","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!U107+CSN!U107+CLN!U107","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!V107+CSN!V107+CLN!V107","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!W107+CSN!W107+CLN!W107","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!X107+CSN!X107+CLN!X107","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Y107+CSN!Y107+CLN!Y107","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Z107+CSN!Z107+CLN!Z107","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AA107+CSN!AA107+CLN!AA107","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AB107+CSN!AB107+CLN!AB107","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AC107+CSN!AC107+CLN!AC107","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AD107+CSN!AD107+CLN!AD107","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AE107+CSN!AE107+CLN!AE107","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AF107+CSN!AF107+CLN!AF107","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AG107+CSN!AG107+CLN!AG107","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AH107+CSN!AH107+CLN!AH107","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AI107+CSN!AI107+CLN!AI107","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AJ107+CSN!AJ107+CLN!AJ107","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AK107+CSN!AK107+CLN!AK107","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AL107+CSN!AL107+CLN!AL107","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AM107+CSN!AM107+CLN!AM107","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AN107+CSN!AN107+CLN!AN107","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AO107+CSN!AO107+CLN!AO107","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AP107+CSN!AP107+CLN!AP107","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AQ107+CSN!AQ107+CLN!AQ107","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AR107+CSN!AR107+CLN!AR107","v":{"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"},{"$f":"+'OSN PD'!AZ107+CSN!AZ107+CLN!AZ107","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BA107+CSN!BA107+CLN!BA107","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BB107+CSN!BB107+CLN!BB107","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BC107+CSN!BC107+CLN!BC107","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BD107+CSN!BD107+CLN!BD107","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BE107+CSN!BE107+CLN!BE107","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BF107+CSN!BF107+CLN!BF107","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"}]
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[]
["6","TRANSFERENCIAS CORRIENTES",{"$f":"SUM(C114:C123)","v":{"v":97200000,"d":"97,200,000.00"}},{"$f":"SUM(D114:D123)","v":{"$error":"#REF!"}},{"$f":"SUM(E114:E123)","v":{"v":0,"d":"0.00"}},{"$error":"#REF!"},{"$f":"SUM(G114:G123)","v":{"v":893204.85,"d":"893,204.85"}},{"$f":"SUM(H114:H123)","v":{"v":6101575.2,"d":"6,101,575.20"}},{"$f":"SUM(I114:I123)","v":{"$error":"#REF!"}},{"$f":"SUM(J114:J123)","v":{"v":54071395.330000006,"d":"54,071,395.33"}},{"$f":"SUM(K114:K123)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"v":57314375.21,"d":"57,314,375.21"},{"v":0,"d":"0.00"},{"$error":"#REF!"},{"$f":"SUM(P114:P123)","v":{"$error":"#REF!"}},{"$f":"SUM(Q114:Q123)","v":{"$error":"#REF!"}},{"v":0,"d":"0.00"},{"$f":"SUM(S114:S123)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"SUM(U114:U123)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(V114:V122)","v":{"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"},{"$f":"SUM(AC114:AC123)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"SUM(AE114:AE123)","v":{"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"},{"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"},{"$f":"SUM(AT114:AT122)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["6.01.02","Transferencias corrientes a órganos desconcentrados",{"$f":"+'OSN PD'!C114+CSN!C114+CLN!C114","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!#REF!+CSN!D114+CLN!D114","v":{"$error":"#REF!"}},{"$f":"+'OSN PD'!D114+CSN!E114+CLN!E114","v":{"v":0,"d":"0.00"}},{"$f":"+C114+D114+E114","v":{"$error":"#REF!"}},{"$f":"+'OSN PD'!G114+CSN!G114+CLN!G114","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!H114+CSN!H114+CLN!H114","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!I114+CSN!I114+CLN!I114","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!J114+CSN!J114+CLN!J114","v":{"v":0,"d":"0.00"}},{"$f":"SUM(H114:J114)","v":{"v":0,"d":"0.00"}},{"$f":"K114+G114","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!M114+CSN!M114+CLN!M114","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!N114+CSN!N114+CLN!N114","v":{"v":0,"d":"0.00"}},{"$f":"F114-L114","v":{"$error":"#REF!"}},{"$f":"+F114-M114","v":{"$error":"#REF!"}},{"$f":"IF(N114>0,(F114-L114-N114),(F114-L114+N114))","v":{"$error":"#REF!"}},{"$f":"+'OSN PD'!R114+CSN!R114+CLN!R114","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!S114+CSN!S114+CLN!S114","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!T114+CSN!T114+CLN!T114","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!U114+CSN!U114+CLN!U114","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!V114+CSN!V114+CLN!V114","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!W114+CSN!W114+CLN!W114","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!X114+CSN!X114+CLN!X114","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Y114+CSN!Y114+CLN!Y114","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Z114+CSN!Z114+CLN!Z114","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AA114+CSN!AA114+CLN!AA114","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AB114+CSN!AB114+CLN!AB114","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AC114+CSN!AC114+CLN!AC114","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AD114+CSN!AD114+CLN!AD114","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AE114+CSN!AE114+CLN!AE114","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AF114+CSN!AF114+CLN!AF114","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AG114+CSN!AG114+CLN!AG114","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AH114+CSN!AH114+CLN!AH114","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AI114+CSN!AI114+CLN!AI114","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AJ114+CSN!AJ114+CLN!AJ114","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AK114+CSN!AK114+CLN!AK114","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AL114+CSN!AL114+CLN!AL114","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AM114+CSN!AM114+CLN!AM114","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AN114+CSN!AN114+CLN!AN114","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AO114+CSN!AO114+CLN!AO114","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AP114+CSN!AP114+CLN!AP114","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AQ114+CSN!AQ114+CLN!AQ114","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AR114+CSN!AR114+CLN!AR114","v":{"v":0,"d":"0.00"}},{"$f":"SUM(R114:AR114)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+AT114+AU114+AV114+AW114+AX114","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AZ114+CSN!AZ114+CLN!AZ114","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BA114+CSN!BA114+CLN!BA114","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BB114+CSN!BB114+CLN!BB114","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BC114+CSN!BC114+CLN!BC114","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BD114+CSN!BD114+CLN!BD114","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BE114+CSN!BE114+CLN!BE114","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BF114+CSN!BF114+CLN!BF114","v":{"v":0,"d":"0.00"}},{"$f":"SUM(AZ114:BF114)","v":{"v":0,"d":"0.00"}}]
["6.01.03 (200)","Transferencias corrientes a Instituciones Descentralizadas no  Empresariales",{"$nulls":6},{"$f":"+'OSN PD'!#REF!+CSN!I115+CLN!I115","v":{"$error":"#REF!"}},{"$f":"+'OSN PD'!J115+CSN!J115+CLN!J115","v":{"v":1456964.5,"d":"1,456,964.50"}},{"$f":"SUM(H115:J115)","v":{"$error":"#REF!"}},{"$f":"K115+G115","v":{"$error":"#REF!"}}]
["6.01.03 (202)","Transferencias corrientes a Instituciones Descentralizadas no  Empresariales",{"$nulls":6},{"$f":"+'OSN PD'!I115+CSN!I116+CLN!I116","v":{"v":1063352.2900000003,"d":"1,063,352.29"}},{"$f":"+'OSN PD'!J116+CSN!J116+CLN!J116","v":{"v":232000.72,"d":"232,000.72"}},{"$f":"SUM(H116:J116)","v":{"v":1295353.0100000002,"d":"1,295,353.01"}},{"$f":"K116+G116","v":{"v":1295353.0100000002,"d":"1,295,353.01"}}]
["6.02.02","Becas a terceras personas",{"$f":"+'OSN PD'!C117+CSN!C117+CLN!C117","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!#REF!+CSN!D117+CLN!D117","v":{"$error":"#REF!"}},{"$f":"+'OSN PD'!D117+CSN!E117+CLN!E117","v":{"v":0,"d":"0.00"}},{"$error":"#REF!"},null,null,{"$f":"+'OSN PD'!I117+CSN!I117+CLN!I117","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!J117+CSN!J117+CLN!J117","v":{"v":0,"d":"0.00"}},{"$f":"SUM(H117:J117)","v":{"v":0,"d":"0.00"}},{"$f":"K117+G117","v":{"v":0,"d":"0.00"}},{"$nulls":4},{"$error":"#REF!"}]
["6.02.99","Otras Transferencias a personas",{"$f":"+'OSN PD'!C118+CSN!C118+CLN!C118","v":{"v":0,"d":"0.00"}},{"$f":"+BG118","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!E118+CSN!E118+CLN!E118","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!G118+CSN!G118+CLN!G118","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!H118+CSN!H118+CLN!H118","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!I118+CSN!I118+CLN!I118","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!J118+CSN!J118+CLN!J118","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!M118+CSN!M118+CLN!M118","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!N118+CSN!N118+CLN!N118","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!R118+CSN!R118+CLN!R118","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!S118+CSN!S118+CLN!S118","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!T118+CSN!T118+CLN!T118","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!U118+CSN!U118+CLN!U118","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!V118+CSN!V118+CLN!V118","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!W118+CSN!W118+CLN!W118","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!X118+CSN!X118+CLN!X118","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Y118+CSN!Y118+CLN!Y118","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Z118+CSN!Z118+CLN!Z118","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AA118+CSN!AA118+CLN!AA118","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AB118+CSN!AB118+CLN!AB118","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AC118+CSN!AC118+CLN!AC118","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AD118+CSN!AD118+CLN!AD118","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AE118+CSN!AE118+CLN!AE118","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AF118+CSN!AF118+CLN!AF118","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AG118+CSN!AG118+CLN!AG118","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AH118+CSN!AH118+CLN!AH118","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AI118+CSN!AI118+CLN!AI118","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AJ118+CSN!AJ118+CLN!AJ118","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AK118+CSN!AK118+CLN!AK118","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AL118+CSN!AL118+CLN!AL118","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AM118+CSN!AM118+CLN!AM118","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AN118+CSN!AN118+CLN!AN118","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AO118+CSN!AO118+CLN!AO118","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AP118+CSN!AP118+CLN!AP118","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AQ118+CSN!AQ118+CLN!AQ118","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AR118+CSN!AR118+CLN!AR118","v":{"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"},{"$f":"+'OSN PD'!AZ118+CSN!AZ118+CLN!AZ118","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BA118+CSN!BA118+CLN!BA118","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BB118+CSN!BB118+CLN!BB118","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BC118+CSN!BC118+CLN!BC118","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BD118+CSN!BD118+CLN!BD118","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BE118+CSN!BE118+CLN!BE118","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BF118+CSN!BF118+CLN!BF118","v":{"v":0,"d":"0.00"}},{"$f":"SUM(AZ118:BF118)","v":{"v":0,"d":"0.00"}}]
["6.03.01","Prestaciones legales",{"$f":"+'OSN PD'!C119+CSN!C119+CLN!C119","v":{"v":79900000,"d":"79,900,000.00"}},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!E119+CSN!E119+CLN!E119","v":{"v":0,"d":"0.00"}},{"v":79900000,"d":"79,900,000.00"},{"$f":"+'OSN PD'!G119+CSN!G119+CLN!G119","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!H119+CSN!H119+CLN!H119","v":{"v":5682236.05,"d":"5,682,236.05"}},{"$f":"+'OSN PD'!I119+CSN!I119+CLN!I119","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!J119+CSN!J119+CLN!J119","v":{"v":51632139.160000004,"d":"51,632,139.16"}},{"v":57314375.21,"d":"57,314,375.21"},{"v":57314375.21,"d":"57,314,375.21"},{"$f":"+'OSN PD'!M119+CSN!M119+CLN!M119","v":{"v":57314375.21,"d":"57,314,375.21"}},{"$f":"+'OSN PD'!N119+CSN!N119+CLN!N119","v":{"v":0,"d":"0.00"}},{"v":22585624.79,"d":"22,585,624.79"},{"v":22585624.79,"d":"22,585,624.79"},{"v":22585624.79,"d":"22,585,624.79"},{"$f":"+'OSN PD'!R119+CSN!R119+CLN!R119","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!S119+CSN!S119+CLN!S119","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!T119+CSN!T119+CLN!T119","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!U119+CSN!U119+CLN!U119","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!V119+CSN!V119+CLN!V119","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!W119+CSN!W119+CLN!W119","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!X119+CSN!X119+CLN!X119","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Y119+CSN!Y119+CLN!Y119","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Z119+CSN!Z119+CLN!Z119","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AA119+CSN!AA119+CLN!AA119","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AB119+CSN!AB119+CLN!AB119","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AC119+CSN!AC119+CLN!AC119","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AD119+CSN!AD119+CLN!AD119","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AE119+CSN!AE119+CLN!AE119","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AF119+CSN!AF119+CLN!AF119","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AG119+CSN!AG119+CLN!AG119","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AH119+CSN!AH119+CLN!AH119","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AI119+CSN!AI119+CLN!AI119","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AJ119+CSN!AJ119+CLN!AJ119","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AK119+CSN!AK119+CLN!AK119","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AL119+CSN!AL119+CLN!AL119","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AM119+CSN!AM119+CLN!AM119","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AN119+CSN!AN119+CLN!AN119","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AO119+CSN!AO119+CLN!AO119","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AP119+CSN!AP119+CLN!AP119","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AQ119+CSN!AQ119+CLN!AQ119","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AR119+CSN!AR119+CLN!AR119","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!AZ119+CSN!AZ119+CLN!AZ119","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BA119+CSN!BA119+CLN!BA119","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BB119+CSN!BB119+CLN!BB119","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BC119+CSN!BC119+CLN!BC119","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BD119+CSN!BD119+CLN!BD119","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BE119+CSN!BE119+CLN!BE119","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BF119+CSN!BF119+CLN!BF119","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"}]
["6.03.99","Otras prestaciones",{"$f":"+'OSN PD'!C120+CSN!C120+CLN!C120","v":{"v":17300000,"d":"17,300,000.00"}},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!E120+CSN!E120+CLN!E120","v":{"v":0,"d":"0.00"}},{"v":17300000,"d":"17,300,000.00"},{"$f":"+'OSN PD'!G120+CSN!G120+CLN!G120","v":{"v":893204.85,"d":"893,204.85"}},{"$f":"+'OSN PD'!H120+CSN!H120+CLN!H120","v":{"v":419339.15,"d":"419,339.15"}},{"$f":"+'OSN PD'!I120+CSN!I120+CLN!I120","v":{"v":648893.7,"d":"648,893.70"}},{"$f":"+'OSN PD'!J120+CSN!J120+CLN!J120","v":{"v":750290.95,"d":"750,290.95"}},{"v":1818523.8,"d":"1,818,523.80"},{"v":2711728.65,"d":"2,711,728.65"},{"$f":"+'OSN PD'!M120+CSN!M120+CLN!M120","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!N120+CSN!N120+CLN!N120","v":{"v":0,"d":"0.00"}},{"v":14588271.35,"d":"14,588,271.35"},{"v":17300000,"d":"17,300,000.00"},{"v":14588271.35,"d":"14,588,271.35"},{"$f":"+'OSN PD'!R120+CSN!R120+CLN!R120","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!S120+CSN!S120+CLN!S120","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!T120+CSN!T120+CLN!T120","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!U120+CSN!U120+CLN!U120","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!V120+CSN!V120+CLN!V120","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!W120+CSN!W120+CLN!W120","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!X120+CSN!X120+CLN!X120","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Y120+CSN!Y120+CLN!Y120","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Z120+CSN!Z120+CLN!Z120","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AA120+CSN!AA120+CLN!AA120","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AB120+CSN!AB120+CLN!AB120","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AC120+CSN!AC120+CLN!AC120","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AD120+CSN!AD120+CLN!AD120","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AE120+CSN!AE120+CLN!AE120","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AF120+CSN!AF120+CLN!AF120","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AG120+CSN!AG120+CLN!AG120","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AH120+CSN!AH120+CLN!AH120","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AI120+CSN!AI120+CLN!AI120","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AJ120+CSN!AJ120+CLN!AJ120","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AK120+CSN!AK120+CLN!AK120","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AL120+CSN!AL120+CLN!AL120","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AM120+CSN!AM120+CLN!AM120","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AN120+CSN!AN120+CLN!AN120","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AO120+CSN!AO120+CLN!AO120","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AP120+CSN!AP120+CLN!AP120","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AQ120+CSN!AQ120+CLN!AQ120","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AR120+CSN!AR120+CLN!AR120","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!AZ120+CSN!AZ120+CLN!AZ120","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BA120+CSN!BA120+CLN!BA120","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BB120+CSN!BB120+CLN!BB120","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BC120+CSN!BC120+CLN!BC120","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BD120+CSN!BD120+CLN!BD120","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BE120+CSN!BE120+CLN!BE120","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BF120+CSN!BF120+CLN!BF120","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"}]
["6.04.01","Transferencias corrientes asociaciones",{"$f":"+'OSN PD'!C121+CSN!C121+CLN!C121","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!E121+CSN!E121+CLN!E121","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!G121+CSN!G121+CLN!G121","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!H121+CSN!H121+CLN!H121","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!I121+CSN!I121+CLN!I121","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!J121+CSN!J121+CLN!J121","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"$f":"+'OSN PD'!N121+CSN!N121+CLN!N121","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!R121+CSN!R121+CLN!R121","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!S121+CSN!S121+CLN!S121","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!T121+CSN!T121+CLN!T121","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!U121+CSN!U121+CLN!U121","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!V121+CSN!V121+CLN!V121","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!W121+CSN!W121+CLN!W121","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!X121+CSN!X121+CLN!X121","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Y121+CSN!Y121+CLN!Y121","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Z121+CSN!Z121+CLN!Z121","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AA121+CSN!AA121+CLN!AA121","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AB121+CSN!AB121+CLN!AB121","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AC121+CSN!AC121+CLN!AC121","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AD121+CSN!AD121+CLN!AD121","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AE121+CSN!AE121+CLN!AE121","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AF121+CSN!AF121+CLN!AF121","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AG121+CSN!AG121+CLN!AG121","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AH121+CSN!AH121+CLN!AH121","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AI121+CSN!AI121+CLN!AI121","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AJ121+CSN!AJ121+CLN!AJ121","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AK121+CSN!AK121+CLN!AK121","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AL121+CSN!AL121+CLN!AL121","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AM121+CSN!AM121+CLN!AM121","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AN121+CSN!AN121+CLN!AN121","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AO121+CSN!AO121+CLN!AO121","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AP121+CSN!AP121+CLN!AP121","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AQ121+CSN!AQ121+CLN!AQ121","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AR121+CSN!AR121+CLN!AR121","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$nulls":6},{"$f":"+'OSN PD'!AZ121+CSN!AZ121+CLN!AZ121","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BA121+CSN!BA121+CLN!BA121","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BB121+CSN!BB121+CLN!BB121","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BC121+CSN!BC121+CLN!BC121","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BD121+CSN!BD121+CLN!BD121","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BE121+CSN!BE121+CLN!BE121","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BF121+CSN!BF121+CLN!BF121","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"}]
["6.06.01","Indemnizaciones",{"$f":"+'OSN PD'!C122+CSN!C122+CLN!C122","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!E122+CSN!E122+CLN!E122","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!G122+CSN!G122+CLN!G122","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!H122+CSN!H122+CLN!H122","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!I122+CSN!I122+CLN!I122","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!J122+CSN!J122+CLN!J122","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!M122+CSN!M122+CLN!M122","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!N122+CSN!N122+CLN!N122","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!R122+CSN!R122+CLN!R122","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!S122+CSN!S122+CLN!S122","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!T122+CSN!T122+CLN!T122","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!U122+CSN!U122+CLN!U122","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!V122+CSN!V122+CLN!V122","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!W122+CSN!W122+CLN!W122","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!X122+CSN!X122+CLN!X122","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Y122+CSN!Y122+CLN!Y122","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Z122+CSN!Z122+CLN!Z122","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AA122+CSN!AA122+CLN!AA122","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AB122+CSN!AB122+CLN!AB122","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AC122+CSN!AC122+CLN!AC122","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AD122+CSN!AD122+CLN!AD122","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AE122+CSN!AE122+CLN!AE122","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AF122+CSN!AF122+CLN!AF122","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AG122+CSN!AG122+CLN!AG122","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AH122+CSN!AH122+CLN!AH122","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AI122+CSN!AI122+CLN!AI122","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AJ122+CSN!AJ122+CLN!AJ122","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AK122+CSN!AK122+CLN!AK122","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AL122+CSN!AL122+CLN!AL122","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AM122+CSN!AM122+CLN!AM122","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AN122+CSN!AN122+CLN!AN122","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AO122+CSN!AO122+CLN!AO122","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AP122+CSN!AP122+CLN!AP122","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AQ122+CSN!AQ122+CLN!AQ122","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AR122+CSN!AR122+CLN!AR122","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!AZ122+CSN!AZ122+CLN!AZ122","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BA122+CSN!BA122+CLN!BA122","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BB122+CSN!BB122+CLN!BB122","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BC122+CSN!BC122+CLN!BC122","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BD122+CSN!BD122+CLN!BD122","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BE122+CSN!BE122+CLN!BE122","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BF122+CSN!BF122+CLN!BF122","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"}]
["6.07.01","Transferencias corrientes a organismos internacionales",{"$f":"+'OSN PD'!C123+CSN!C123+CLN!C123","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!E123+CSN!E123+CLN!E123","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!G123+CSN!G123+CLN!G123","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!H123+CSN!H123+CLN!H123","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!I123+CSN!I123+CLN!I123","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!J123+CSN!J123+CLN!J123","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!M123+CSN!M123+CLN!M123","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!N123+CSN!N123+CLN!N123","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!R123+CSN!R123+CLN!R123","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!S123+CSN!S123+CLN!S123","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!T123+CSN!T123+CLN!T123","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!U123+CSN!U123+CLN!U123","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!V123+CSN!V123+CLN!V123","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!W123+CSN!W123+CLN!W123","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!X123+CSN!X123+CLN!X123","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Y123+CSN!Y123+CLN!Y123","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Z123+CSN!Z123+CLN!Z123","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AA123+CSN!AA123+CLN!AA123","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AB123+CSN!AB123+CLN!AB123","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AC123+CSN!AC123+CLN!AC123","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AD123+CSN!AD123+CLN!AD123","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AE123+CSN!AE123+CLN!AE123","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AF123+CSN!AF123+CLN!AF123","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AG123+CSN!AG123+CLN!AG123","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AH123+CSN!AH123+CLN!AH123","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AI123+CSN!AI123+CLN!AI123","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AJ123+CSN!AJ123+CLN!AJ123","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AK123+CSN!AK123+CLN!AK123","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AL123+CSN!AL123+CLN!AL123","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AM123+CSN!AM123+CLN!AM123","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AN123+CSN!AN123+CLN!AN123","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AO123+CSN!AO123+CLN!AO123","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AP123+CSN!AP123+CLN!AP123","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AQ123+CSN!AQ123+CLN!AQ123","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AR123+CSN!AR123+CLN!AR123","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!AZ123+CSN!AZ123+CLN!AZ123","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BA123+CSN!BA123+CLN!BA123","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BB123+CSN!BB123+CLN!BB123","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BC123+CSN!BC123+CLN!BC123","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BD123+CSN!BD123+CLN!BD123","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BE123+CSN!BE123+CLN!BE123","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BF123+CSN!BF123+CLN!BF123","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"}]
[]
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["CENTRO NACIONAL DE LA MÚSICA"]
[{"$f":"+'OSN PD'!A2","v":"PRESUPUESTO ORDINARIO 2024"}]
["EGRESOS"]
["CONSOLIDADO FORMACION Y EXTENSION CULTURAL"]
[]
[]
[null,null,{"$f":"+'OSN PD'!C7:F7","v":"P  R  E  S  U  P  U  E  S  T  O     2  0 2 4"},{"$nulls":3},"ACUMULADO",{"$f":"+' INM'!I7:I8","v":"ABRIL"},{"$f":"+' INM'!J7:J8","v":"MAYO"},{"$f":"+' INM'!K7:K8","v":"JUNIO"},"ESTE\nTRIMESTRE","TOTAL","CERTIFICADO\nTOTAL","COMPROMISOS","DISPONIBLE\nSEGÚN EJECUCION","DISPONIBLE SEGUN\nEJE CERTIFICADA","DISPONIBLE\nCON\nCOMPROMISOS","CUADRO DE MODIFICACIONES  INTERNAS ",{"$nulls":27},"CUADRO DE MODIFICACIONES  EXTERNAS ",{"$nulls":5},"CUADRO DE PRESUPUESTO EXTRAORDINARIO"]
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[]
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["0.05.05","Contribución Patronal a fondos administrados por entes privados"]
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["1.01.03","Alquiler de equipo de cómputo",{"$f":"+' INM'!C32","v":{"v":34932555,"d":"34,932,555.00"}},{"$f":"+BG32","v":{"v":0,"d":"0.00"}},{"$f":"+AS32","v":{"v":-200000,"d":"-200,000.00"}},{"$f":"+C32+D32+E32","v":{"v":34732555,"d":"34,732,555.00"}},{"$f":"+' INM'!H32","v":{"v":4016453.38,"d":"4,016,453.38"}},{"$f":"+' INM'!I32","v":{"v":2436380.29,"d":"2,436,380.29"}},{"$f":"+' INM'!J32","v":{"v":2535963.11,"d":"2,535,963.11"}},{"$f":"+' INM'!K32","v":{"v":5595396.33,"d":"5,595,396.33"}},{"$f":"SUM(H32:J32)","v":{"v":10567739.73,"d":"10,567,739.73"}},{"$f":"K32+G32","v":{"v":14584193.11,"d":"14,584,193.11"}},{"$f":"+' INM'!N32","v":{"v":33194972.34,"d":"33,194,972.34"}},{"$f":"+' INM'!O32","v":{"v":-18610779.23,"d":"-18,610,779.23"}},{"$f":"F32-L32","v":{"v":20148361.89,"d":"20,148,361.89"}},{"$f":"+F32-M32","v":{"v":1537582.6600000001,"d":"1,537,582.66"}},{"$f":"+' INM'!R32","v":{"v":1537582.6600000001,"d":"1,537,582.66"}},{"$f":"+' INM'!S32","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!T32","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!U32","v":{"v":-200000,"d":"-200,000.00"}},{"$f":"+' INM'!V32","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!W32","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!X32","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!Y32","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!Z32","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!AA32","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!AB32","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!AC32","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!AD32","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!AE32","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!AF32","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!AG32","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!AH32","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!AI32","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!AJ32","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!AK32","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!AL32","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!AM32","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!AN32","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!AO32","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!AP32","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!AQ32","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!AR32","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!AS32","v":{"v":0,"d":"0.00"}},{"v":-200000,"d":"-200,000.00"}]
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["1.07.03","Gastos de representación institucional",{"$f":"+' INM'!C58","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+' INM'!H58","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!I58","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!J58","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!K58","v":{"v":0,"d":"0.00"}},{"$f":"SUM(H58:J58)","v":{"v":0,"d":"0.00"}},{"$f":"K58+G58","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!N58","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!O58","v":{"v":0,"d":"0.00"}},{"$f":"F58-L58","v":{"v":0,"d":"0.00"}},{"$f":"+F58-M58","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!R58","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!S58","v":{"v":0,"d":"0.00"}},null,null,{"$f":"+' INM'!V58","v":{"v":0,"d":"0.00"}},null,{"$f":"+' INM'!X58","v":{"v":0,"d":"0.00"}},null,null,{"$f":"+' INM'!AA58","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!AB58","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!AC58","v":{"v":0,"d":"0.00"}},null,null,{"$f":"+' INM'!AF58","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!AG58","v":{"v":0,"d":"0.00"}},{"$nulls":12},{"v":0,"d":"0.00"}]
["1.08.01","Mantenimiento de edificios y locales",{"$f":"+' INM'!C59","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+' INM'!H59","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!I59","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!J59","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!K59","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+' INM'!N59","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!O59","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+' INM'!R59","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!S59","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!T59","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!U59","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!V59","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!W59","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!X59","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!Y59","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!Z59","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!AA59","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!AB59","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!AC59","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!AD59","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!AE59","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!AF59","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!AG59","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!AH59","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!AI59","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!AJ59","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!AK59","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!AL59","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!AM59","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!AN59","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!AO59","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!AP59","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!AQ59","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!AR59","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!AS59","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"+' INM'!AU59","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!AV59","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!AW59","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!AX59","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!AY59","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"+' INM'!BA59","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!BB59","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!BC59","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!BD59","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!BE59","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!BF59","v":{"v":0,"d":"0.00"}},null,{"v":0,"d":"0.00"}]
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["1.09.99","Otros impuestos"]
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["6.01.02","Transferencias corrientes a órganos desconcentrados",{"$f":"+' INM'!C114","v":{"v":0,"d":"0.00"}},{"$f":"+BG115","v":{"v":0,"d":"0.00"}},{"$f":"+AS115","v":{"v":0,"d":"0.00"}},{"$f":"+C115+D115+E115","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!H114","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!I114","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!J114","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!K114","v":{"v":0,"d":"0.00"}},{"$f":"SUM(H115:J115)","v":{"v":0,"d":"0.00"}},{"$f":"K115+G115","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!N114","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!O114","v":{"v":0,"d":"0.00"}},{"$f":"F115-L115","v":{"v":0,"d":"0.00"}},{"$f":"+F115-M115","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!R114","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!S114","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!T114","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!U114","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!V114","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!W114","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!X114","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!Y114","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!Z114","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!AA114","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!AB114","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!AC114","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!AD114","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!AE114","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!AF114","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!AG114","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!AH114","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!AI114","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!AJ114","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!AK114","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!AL114","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!AM114","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!AN114","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!AO114","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!AP114","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!AQ114","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!AR114","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!AS114","v":{"v":0,"d":"0.00"}},{"$f":"SUM(R115:AR115)","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!AU114","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!AV114","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!AW114","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!AX114","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!AY114","v":{"v":0,"d":"0.00"}},{"$f":"+AT115+AU115+AV115+AW115+AX115","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!BA114","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!BB114","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!BC114","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!BD114","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!BD114","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(AZ115:BE115)","v":{"v":0,"d":"0.00"}}]
["6.01.03 (200)","Transferencias corrientes a Instituciones Descentralizadas no  Empresariales"]
["6.01.03 (202)","Transferencias corrientes a Instituciones Descentralizadas no  Empresariales"]
["6.02.02","Becas a terceras personas",{"$f":"+' INM'!C117","v":{"v":0,"d":"0.00"}},{"$f":"+BG118","v":{"v":0,"d":"0.00"}},{"$f":"+AS118","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"+' INM'!H117","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!I117","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!J117","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!K117","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+' INM'!R117","v":{"v":0,"d":"0.00"}}]
["6.02.99","Otras Transferencias a personas",{"$f":"+' INM'!C118","v":{"v":14000000,"d":"14,000,000.00"}},{"v":0,"d":"0.00"},{"v":-781500,"d":"-781,500.00"},{"v":13218500,"d":"13,218,500.00"},{"$f":"+' INM'!H118","v":{"v":8416800,"d":"8,416,800.00"}},{"$f":"+' INM'!I118","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!J118","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!K118","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":8416800,"d":"8,416,800.00"},{"$f":"+' INM'!N118","v":{"v":13218500,"d":"13,218,500.00"}},{"$f":"+' INM'!O118","v":{"v":-4801700,"d":"-4,801,700.00"}},{"v":4801700,"d":"4,801,700.00"},{"v":0,"d":"0.00"},{"$f":"+' INM'!R118","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!S118","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!T118","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!U118","v":{"v":-781500,"d":"-781,500.00"}},{"$f":"+' INM'!V118","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!W118","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!X118","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!Y118","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!Z118","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!AA118","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!AB118","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!AC118","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!AD118","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!AE118","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!AF118","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!AG118","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!AH118","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!AI118","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!AJ118","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!AK118","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!AL118","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!AM118","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!AN118","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!AO118","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!AP118","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!AQ118","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!AR118","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!AS118","v":{"v":0,"d":"0.00"}},{"v":-781500,"d":"-781,500.00"},{"$f":"+' INM'!AU118","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!AV118","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!AW118","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!AX118","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!AY118","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"+' INM'!BA118","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!BB118","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!BC118","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!BD118","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!BE118","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["6.03.01","Prestaciones legales",{"$f":"+' INM'!C119","v":{"v":20400000,"d":"20,400,000.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20400000,"d":"20,400,000.00"},{"$f":"+' INM'!H119","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!I119","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!J119","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!K119","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+' INM'!N119","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!O119","v":{"v":0,"d":"0.00"}},{"v":20400000,"d":"20,400,000.00"},{"v":20400000,"d":"20,400,000.00"},{"$f":"+' INM'!R119","v":{"v":20400000,"d":"20,400,000.00"}},{"$f":"+' INM'!S119","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!T119","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!U119","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!V119","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!W119","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!X119","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!Y119","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!Z119","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!AA119","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!AB119","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!AC119","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!AD119","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!AE119","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!AF119","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!AG119","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!AH119","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!AI119","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!AJ119","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!AK119","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!AL119","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!AM119","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!AN119","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!AO119","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!AP119","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!AQ119","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!AR119","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!AS119","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"+' INM'!AU119","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!AV119","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!AW119","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!AX119","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!AY119","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"+' INM'!BA119","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!BB119","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!BC119","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!BD119","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!BE119","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
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["6.04.01","Transferencias corrientes asociaciones",{"$f":"+' INM'!C121","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+' INM'!H121","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!I121","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!J121","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!K121","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+' INM'!N121","v":{"v":0,"d":"0.00"}},{"$f":"+' INM'!O121","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+' INM'!R121","v":{"v":0,"d":"0.00"}},null,{"$f":"+' INM'!T121","v":{"v":0,"d":"0.00"}},{"$nulls":7},{"$f":"+' INM'!AB121","v":{"v":0,"d":"0.00"}},{"$nulls":3},{"$f":"+' INM'!AF121","v":{"v":0,"d":"0.00"}},{"$nulls":13},{"v":0,"d":"0.00"}]
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{"sheet":"IMPUTACIONES","index":35,"n_rows":2894,"n_cols":2,"rows_kept":2894,"hidden":true}
["DICCIONARIO DE IMPUTACIONES DEL SECTOR PÚBLICO"]
[]
["DESCRIPCIÓN","CODIGO"]
["A"]
["Abanico de aire","5.01.04"]
["Abanico o enfriador para tarjeta madre","2.03.04"]
["Abarrotes  (productos alimenticios)","2.02.03"]
["Abono","2.01.99"]
["Abrazadera de fijación","2.03.01"]
["Abrebotellas","2.99.07"]
["Abrecartas","2.99.01"]
["Abrelatas eléctrico","5.01.99"]
["Abrelatas manual","2.99.07"]
["Abrigos","2.99.04"]
["Acabado textil","2.99.04"]
["Acabados para madera (sellador,pinturas,lacas)","2.01.04"]
["Acaricida","2.01.99"]
["Accesorios de destilación","2.04.01"]
["Accesorios metálicos para baño","2.03.01"]
["Accesorios para baño","2.03.99"]
["Accesorios para conexión de red","2.03.04"]
["Accesorios para desecado","2.04.01"]
["Accesorios para impresora","2.03.04"]
["Accesorios para terminales","2.03.04"]
["Aceite agrícola    ","2.01.99"]
["Aceite hidráulico","2.01.01"]
["Aceite lubricante, todo tipo","2.01.01"]
["Aceite vegetal refinado","2.02.03"]
["Aceite violeta","2.01.02"]
["Aceitera manual, todo tamaño","2.04.01"]
["Aceitera pico flexible","2.04.01"]
["Acelerantes","2.01.99"]
["Aceras, cordón y caño","5.02.02"]
["Acero inoxidable","2.03.01"]
["Acetato de cobalto","2.01.99"]
["Acetato de etilo","2.01.99"]
["Acetato de plomo","2.01.99"]
["Acetileno","2.01.01"]
["Acetona","2.01.99"]
["Acetonitrillo","2.01.99"]
["Acido, acético","2.01.99"]
["Acido, clorhídrico (muriático)","2.01.99"]
["Acido, muriático (clorhídrico)","2.01.99"]
["Acido, para soldadura","2.01.99"]
["Acido, sulfámico","2.01.99"]
["Acido, sulfúrico","2.01.99"]
["Acido, todo tipo","2.01.99"]
["Acoplador de antena para radio móvil","2.04.02"]
["Acople","2.03.01"]
["Acople, para manguera","2.04.02"]
["Acrílicos en vidrio","2.03.05"]
["Actualización de microcomputadoras","5.01.05"]
["Acuarela para pintar","2.01.04"]
["Adaptador para celular -buster-","2.04.02"]
["Adapatador para terminal ","2.03.04"]
["Adaptador, para enchufes eléctricos","2.03.04"]
["Adaptador, para tubo de ensayo","2.04.01"]
["Adaptadores token ring ","2.03.04"]
["Adelgazador de pintura","2.01.04"]
["Adherente","2.01.99"]
["Adiciones y Mejoras por Contrato de pistas de aterrizaje","5.02.05"]
["Aditamentos de equipo analítico para espectroscopia infrarroja","2.99.02"]
["Aditamentos para litografía","2.01.04"]
["Aditivo, para motores de explosión","2.01.01"]
["Adoquines ","2.03.02"]
["Adorno para festividades deportivas y recreativas","2.99.99"]
["Adquisición de edificios para oficinas, educacion, viviendas, bodegas, hospitales y de valor histórico o arquitectónico","5.03.02"]
["Adquisición de energía eléctrica para comercialización.","2.05.03"]
["Adquisición de ganado y otras especies animales cuyo uso no está dirigido a la reproducción, comercialización o trabajo","2.02.01"]
["Adquisición de terrenos","5.03.01"]
["Afilamina","2.99.01"]
["Afilar instrumentos cortantes","1.04.06"]
["Afinadoras de pastas para panadería","5.01.01"]
["Agar, diferentes formas","2.01.99"]
["Agarradera, para puertas (cualquier material)","2.03.99"]
["Agenda","2.99.03"]
["Agua, boricada","2.01.02"]
["Agua, desmineralizada","2.99.99"]
["Agua, destilada","2.99.99"]
["Agua, oxigenada","2.01.02"]
["Agua, potable (para la venta)","2.05.99"]
["Agua, purificada y envasada","2.02.03"]
["Aguarrás","2.01.04"]
["Aguja, hipodérmica","2.99.02"]
["Aguja, para coser y/o tejer","2.04.01"]
["Aire acondicionado, equipo de","5.01.04"]
["Aislador eléctrico","2.03.04"]
["Aislamiento de fibra de vidrio","2.03.04"]
["Aislamiento de fibra roja (granadas para aislar barras de tableros)","2.03.04"]
["Aislamiento de hule","2.03.04"]
["Alambre navaja","2.03.01"]
["Alambre, sin forrar, todo tipo","2.03.01"]
["Alambrina","2.03.01"]
["Alarma, contra incendio","5.01.99"]
["Alcali","2.01.99"]
["Alcantarilla de concreto","2.03.02"]
["Alcantarilla metálica","2.03.01"]
["Alcarraza","2.03.02"]
["Alcohol","2.01.02"]
["Alcohosensores","5.01.99"]
["Alcomonitores","5.01.99"]
["Aldaba","2.03.01"]
["Aldabón","2.03.01"]
["Alfiler","2.99.99"]
["Alfombra, hule o goma ","2.99.99"]
["Alfombra, otros materiales","2.99.04"]
["Algodón, paquete de.","2.99.02"]
["Algodón, tela de.","2.99.04"]
["Alguicida","2.01.99"]
["Alicate, todo tipo","2.04.01"]
["Alimento para animales (concentrados)","2.02.04"]
["Alineador para uso en reparación de maquinas de escribir","2.04.01"]
["Alineador de dirección","5.01.99"]
["Alinear dirección, servicio de","1.08.05"]
["Almácigo de todo tipo","2.02.02"]
["Almohada","2.99.04"]
["Almohadilla, para mouse","2.99.01"]
["Almohadilla, para sellos","2.99.01"]
["Alquiler de apartados postales","1.02.03"]
["Alquiler de bestia de carga (para traslado personas)","1.05.01"]
["Alquiler de bodegas","1.01.01"]
["Alquiler de cabañas sanitarias portátiles *","1.01.99"]
["Alquiler de canales digitales","1.01.01"]
["Alquiler de centrales telefónicas","1.01.02"]
["Alquiler de edificio","1.01.01"]
["Alquiler de equipo de computo","1.01.03"]
["Alquiler de equipo de luces y sonido","1.01.02"]
["Alquiler de equipo de transporte","1.01.02"]
["Alquiler de espacio en parqueo fijo","1.01.01"]
["Alquiler de fotocopiadora","1.01.02"]
["Alquiler de garaje","1.01.01"]
["Alquiler de lancha","1.01.02"]
["Alquiler de líneas directas","1.01.04"]
["Alquiler de maquinaria y equipo de construcción","1.01.02"]
["Alquiler de maquinaria y equipo de producción","1.01.02"]
["Alquiler de pantallas","1.01.02"]
["Alquiler de planta eléctrica","1.01.02"]
["Alquiler de potrero o finca","1.01.01"]
["Alquiler de proyector multimedia","1.01.02"]
["Alquiler de puntales para construcción","1.01.02"]
["Alquiler de radiolocalizadores -aparato-","1.02.04"]
["Alquiler de sala o local para impartir cursos, seminarios, charlas","1.07.01"]
["Alquiler de soda (concesión)","1.01.01"]
["Alquiler de televisores","1.01.02"]
["Alquiler de terrenos","1.01.01"]
["Alquiler de vehículos","1.01.02"]
["Alquiler de vehículos por kilometraje","1.01.02"]
["Alquitrán","2.03.02"]
["Alternador","2.04.02"]
["Altímetro","5.01.99"]
["Alumbre","2.01.99"]
["Aluminio","2.03.01"]
["Alvogil","2.01.99"]
["Amalgama","2.01.02"]
["Amasadoras para panadería","5.01.01"]
["Ambulancia","5.01.02"]
["Amoladores (afiladoras)","2.04.01"]
["Amoníaco","2.01.99"]
["Amonio, varios compuestos","2.01.99"]
["Amortiguador, para vehículos","2.04.02"]
["Amperímetro  de uso en laboratorio e investigación","5.01.06"]
["Amperímetro para vehículo","2.04.02"]
["Ampicilina","2.01.02"]
["Amplificador  ","5.01.03"]
["Analgésico","2.01.02"]
["Analizador de emisión de gases","5.01.06"]
["Analizador de opacidad en vhículos de gasolina, diesel y otros","5.01.06"]
["Analizador de señales","5.01.99"]
["Analizador digital de teléfonos","2.04.01"]
["Anclajes","2.03.01"]
["Andamios de metal","2.03.01"]
["Angular","2.03.01"]
["Angulos plásticos para canaletas","2.03.06"]
["Anilina","2.01.99"]
["Anillo, para pistón","2.04.02"]
["Anillo metálicos de construcción","2.03.01"]
["Antena, para telecomunicaciones","5.01.03"]
["Antena, para televisor","5.01.03"]
["Antena, para vehículo motorizado","2.04.02"]
["Anteojo de seguridad","2.99.06"]
["Antiácido ","2.01.02"]
["Antibiótico","2.01.02"]
["Anticongelante para radiador","2.01.01"]
["Anticorrosivos (pintura)","2.01.04"]
["Anticorrosivos -radiador de vehículos-","2.01.01"]
["Antideslizante para correas","2.01.99"]
["Antigripales ","2.01.02"]
["Anuncio, en periódico, radio, televisión, etc.","1.03.01"]
["Anuncio, en periódico, radio, televisión, etc.(fines comerciales o imagen institucional)","1.03.02"]
["Apagador eléctrico","2.03.04"]
["Aperitivos","1.07.02"]
["Aperos para animales","2.99.04"]
["Aperturas de cartas de crédito,","1.03.06"]
["Aplanadora","5.01.01"]
["Aplanchado, servicio de","1.04.06"]
["Aplanchadores","2.99.99"]
["Aplicaciones","2.99.04"]
["Aplicador, de oídos y garganta","2.99.02"]
["Aplicadores para anillos de marcación","2.04.01"]
["Apósito de gasa u otros materiales","2.99.02"]
["Arados","5.01.01"]
["Arañas para leroy","2.04.01"]
["Arandela, metálica, todo tamaño","2.03.01"]
["Arandela plástica","2.03.06"]
["Archivador de cartón","2.99.03"]
["Archivador de discos compactos","2.99.01"]
["Archivador de disquetes - portadiskette - organizador","2.99.01"]
["Archivador de gavetas","5.01.04"]
["Archivador de planos ","5.01.04"]
["Arena","2.03.02"]
["Armas de fuego","5.01.99"]
["Armadura","2.03.01"]
["Armario","5.01.04"]
["Armario, para clínicas y hospitales","5.01.06"]
["Aros de encuadernación","2.99.01"]
["Arrancador, eléctrico","2.03.04"]
["Arrancador de vehículo","2.04.02"]
["Arreglo floral ","1.07.02"]
["Arrendamiento de oficinas, ","1.01.01"]
["Arrendamiento de habitaciones para empleados,","1.01.01"]
["Arrendamiento de bodegas, ","1.01.01"]
["Arriestre de refuerzo diagonal para cuerdas superiores","2.03.01"]
["Arriestre en cruz para parte inferior de puente","2.03.01"]
["Arriestre horizontal entre paneles","2.03.01"]
["Arrolladores de cable","2.04.01"]
["Artículos de microfilm","2.99.01"]
["Asador eléctrico","5.01.99"]
["Asas","2.04.01"]
["Asbesto plancha de","2.03.02"]
["Asentador para navaja","2.04.01"]
["Aserrín de madera ","2.03.03"]
["Asfaltain","2.03.02"]
["Asfalto natural y artificial","2.03.02"]
["Asiento, para inodoro","2.03.99"]
["Aspiradora eléctrica -uso en oficina-","5.01.04"]
["Aspirina","2.01.02"]
["Asuntol","2.01.02"]
["Atril, para máquina de escribir","5.01.04"]
["Atropina","2.01.02"]
["Audífono,  para  comunicador","5.01.03"]
["Audífono,  para equipo de dictado","5.01.04"]
["Auditorias","1.04.04"]
["Auralit","2.01.02"]
["Autobús","5.01.02"]
["Autoclave","5.01.06"]
["Automóvil","5.01.02"]
["Autopistas","5.02.02"]
["Avalúos","1.04.03"]
["Avión","5.01.02"]
["Avioneta","5.01.02"]
["Ayuda a funcionarios para compra de anteojos,protesis, sepelios, nacimientos de hijos y otros, según convenciones colectivas y disposiciones legales vigentes","6.02.03"]
["Ayuda a personas desocupadas para compra de prótesis, aparatos ortopédicos, funeral y otros ","6.03.99"]
["Azada","2.04.01"]
["Azafate","2.99.07"]
["Azucarera","2.99.07"]
["Azulejo","2.03.02"]
["B"]
["Bacheos","5.02.02"]
["Bactericida","2.99.05"]
["Badana, de piel curtida","2.99.04"]
["Badana, de tela","2.99.04"]
["Bajante metálica","2.03.01"]
["Bajantes PVC","2.03.06"]
["Bala, para arma de fuego","2.99.06"]
["Balanceadora para llantas, máquina","5.01.01"]
["Balanceo de llantas","1.08.05"]
["Balanza","5.01.01"]
["Balanza, de precisión","5.01.06"]
["Balanza, para cocina","2.99.07"]
["Balastro","2.03.04"]
["Baldosa","2.03.02"]
["Baldosín","2.03.02"]
["Balón, pires o de vidrio corriente","2.04.01"]
["Balón uso  deportivo","2.99.99"]
["Balones aforados","2.04.01"]
["Balones de 3 bocas","2.04.01"]
["Balones de destilación.","2.04.01"]
["Bancas con o sin respaldo para parques y jardines","5.01.07"]
["Banco de baterías","5.01.01"]
["Banco, para carpintería","5.01.01"]
["Banda magnética, para dictáfono","2.04.02"]
["Bandeja metálica","2.03.01"]
["Bandeja o batea para pintura","2.04.01"]
["Bandera, de papel","2.99.03"]
["Bandera, de tela , excepto papel","2.99.04"]
["Banderilla de seguridad, triangular, fosforescente ","2.99.06"]
["Baños María","5.01.99"]
["Banqueta, para dibujo (enseñanza de)","5.01.07"]
["Baquiano, servicio de","1.04.99"]
["Baralgina","2.01.02"]
["Baranda para puente tipo flox bean, galvanizada","2.03.01"]
["Baranda prefabricada.metálica","2.03.01"]
["Barniz","2.01.04"]
["Barniz odontológico","2.01.02"]
["Barniz para protección de tarjetas electrónicas","2.01.04"]
["Barra con todos sus aditamentos para autoservicio","5.01.99"]
["Barra de baquelita","2.01.99"]
["Barra de estaño u otros metales","2.03.01"]
["Barra de nylon","2.03.06"]
["Barra de teflon","2.03.04"]
["Barra hueca","2.03.01"]
["Barredora mecánica (todo tipo)","5.01.01"]
["Barreno, todo tipo","2.04.01"]
["Barrera automática para control de tránsito","5.01.99"]
["Basas de concreto","2.03.02"]
["Básculas","5.01.01"]
["Base catalizador","2.01.99"]
["Base con rodines para transportar tanques","2.04.01"]
["Base magnética para equipo de taladrar (soporte)","5.01.01"]
["Base, de madera para vitrinas","5.01.07"]
["Base, magnéticas.","2.03.04"]
["Base, metálicas para postes","2.03.01"]
["Base, para agenda","2.99.01"]
["Base, para barra de neutro","2.03.01"]
["Base, para bombilla","2.03.04"]
["Base, para calendario","2.99.01"]
["Base, para cinta engomada","2.99.01"]
["Base, para exposición de objetos","5.01.07"]
["Base, para fotoceldas","2.03.04"]
["Base, para medidor","2.03.04"]
["Base, para tubo fluorescente","2.03.04"]
["Bastón para equipo topográfico","2.04.01"]
["Bastones cualquier material","2.99.06"]
["Basurero, cualquier material","2.99.05"]
["Batería celular no recargable","2.03.04"]
["Batería celular recargable","2.03.04"]
["Batería CPU","2.03.04"]
["Batería UPS","2.03.04"]
["Batería, (pila) para foco","2.99.99"]
["Batería, para flash","2.04.02"]
["Batería, para vehículos","2.04.02"]
["Batidora de concreto","5.01.01"]
["Batidora eléctrica","5.01.99"]
["Batidora manual","2.99.07"]
["Batiente para puerta","2.03.03"]
["Batones (uso policial)","2.99.06"]
["Becas a funcionarios dentro o fuera del país para iniciar, continuar o completar estudios, según contrato ","6.02.01"]
["Becas a funcionarios dentro o fuera del país, según contrato ( incluye gastos de transportes, hospedaje, alimentacion y graduacion )","6.02.01"]
["Becas a terceras personas dentro o fuera del país para iniciar, continuar o completar estudios, según contrato ","6.02.02"]
["Becas a terceras personas dentro o fuera del país, según contrato ( incluye gastos de transportes, hospedaje, alimentacion y graduacion )","6.02.02"]
["Belcro adhesivo","2.99.04"]
["Bencina","2.01.01"]
["Bendix","2.04.02"]
["Berbiqui","2.04.01"]
["Beserol","2.01.02"]
["Betún","2.99.05"]
["Biberones","2.99.99"]
["Biblioteca básica para escuelas","2.99.03"]
["Biblioteca, colección de libros de alto valor","5.01.07"]
["Biblioteca, muebles para","5.01.04"]
["Bibo, para ribetear","2.99.04"]
["Bicarbonato","2.01.99"]
["Bicicleta","5.01.02"]
["Bidé","2.03.99"]
["Bidé utensilio sanitario","2.99.99"]
["Biela","2.04.02"]
["Bigotera para dibujo","2.04.01"]
["Binocular","2.99.06"]
["Bióxido de carbono","2.01.99"]
["Bisagra, todo tamaño","2.03.01"]
["Bismutato de sodio","2.01.99"]
["Bisturí","2.04.01"]
["Bisulfito 5º","2.01.99"]
["Blanco España","2.03.02"]
["Blanqueador orgánico en polvo","2.99.05"]
["Bloqueras","5.01.01"]
["Bloque, de papel todo tipo","2.99.03"]
["Bloque, ornamental","2.03.02"]
["Bloque, para construcción todo tipo","2.03.02"]
["Blusas","2.99.04"]
["Bobina","2.04.02"]
["Bodegaje (servicio)","1.99.99"]
["Bodegas, Construccion Adicion y Mejoras por contrato ","5.02.01"]
["Boletines (Servicio de impresión)","1.03.03"]
["Boletines (compra)","2.99.03"]
["Bolígrafo, todo tipo","2.99.01"]
["Bolita, para máquina de escribir","2.04.02"]
["Bolsa, de colar café","2.99.04"]
["Bolsa, de papel","2.99.03"]
["Bolsa, de plástico para basura","2.99.05"]
["Bolsa de plástico -excluye para uso en limpieza-","2.99.99"]
["Bolsos todo tipo","2.99.04"]
["Bomba, de atomizar, fumigar,etc.","5.01.99"]
["Bomba, de atomizar, fumigar,etc.","2.04.01"]
["Bomba, de extraer agua, con o sin motor","5.01.99"]
["Bomba para expendio de.combustibles","5.01.01"]
["Bomba de gasolina para vehículos","2.04.02"]
["Bombeo, de gasolina o diesel (servicio)","1.04.99"]
["Bombilla, de todo tipo","2.03.04"]
["Bombilla, para vehículo","2.04.02"]
["Bond cerámica","2.03.02"]
["Bondex","2.03.02"]
["Boquilla, para equipo de soldar","2.04.01"]
["Boquillas","2.04.01"]
["Boquillas desechables para alcohosensores*","2.04.02"]
["Borner","2.04.02"]
["Borrador para eprom *","2.04.01"]
["Borrador, todo tipo","2.99.01"]
["Botaguas para vehículo","2.04.02"]
["Botella plástica con atomizador","2.99.99"]
["Botellas de muestreo","2.99.99"]
["Botellas plásticas","2.99.99"]
["Botes","5.01.02"]
["Botiquín, todo tipo","5.01.06"]
["Botón, para vestimenta, todo tipo","2.99.04"]
["Boya, para inodoro","2.03.99"]
["Brazalete para esfignomanómetro (tomar presión)","2.99.02"]
["Brazalete para estetoscopio","2.99.02"]
["Brazo para monitor y teclado","5.01.05"]
["Breaker","2.03.04"]
["Bremagán","2.01.02"]
["Bridas y anillos","2.03.01"]
["Brillantina","2.99.99"]
["Brillo","2.03.01"]
["Broca, todo tipo","2.04.01"]
["Brocha, todo tipo","2.04.01"]
["Broche de gancho para pantalón","2.99.04"]
["Broche, para archivo o file","2.99.01"]
["Brochin","2.04.01"]
["Brochure","1.03.03"]
["Bromuro de metilo","2.01.99"]
["Bronce, en barra o en kilo","2.03.01"]
["Brújula","2.04.01"]
["Bujía","2.04.02"]
["Buldozer","5.01.01"]
["Bulto de cuero u otro material - mensajería y uso oficina-","2.99.01"]
["Bumper, para vehículo","2.04.02"]
["Búnker","2.01.01"]
["Buretas","2.04.01"]
["Bushing","2.04.02"]
["Butacas","5.01.04"]
["Buzón para documentos metálico","2.03.01"]
["Buzos","2.99.04"]
["C"]
["Caballete de metal para rotafolio","2.04.01"]
["Caballete, para pintor, pizarra, etc.","2.04.01"]
["Caballito, para máquina eléctrica","2.04.02"]
["Caballo (para fines de reproducción o trabajo)","5.99.01"]
["Cabezada, para encuadernación","2.99.04"]
["Cabezas de semáforo","5.01.99"]
["Cabina sanitaria portátil, alquiler de","1.01.99"]
["Cabina sanitaria portátil, compra de ","5.01.99"]
["Cable alimentador para fuente de poder","2.03.04"]
["Cable coaxial","2.03.04"]
["Cable de acero sin forrar","2.03.01"]
["Cable eléctrico todo tipo","2.03.04"]
["Cable extensión ","2.03.04"]
["Cable fibra óptica","2.03.04"]
["Cable hembra","2.03.04"]
["Cable macho","2.03.04"]
["Cable para batería de equipo","2.04.02"]
["Cable para clutch","2.04.02"]
["Cable para computadora","2.03.04"]
["Cable para freno","2.04.02"]
["Cable para impresora","2.03.04"]
["Cable para módem","2.03.04"]
["Cable para moto","2.04.02"]
["Cable para red","2.03.04"]
["Cable para teléfono","2.03.04"]
["Cable para terminal","2.03.04"]
["Cable paralelo","2.03.04"]
["Cable plano para disco duro","2.03.04"]
["Cable serial","2.03.04"]
["Cabo para pala ","2.04.01"]
["Cabos, instrumentos labranza","2.04.01"]
["Cabra ( para fines de reproducción )","5.99.01"]
["Cacerola ","2.99.07"]
["Cachera","2.03.01"]
["Cacho de acero inoxidable","2.04.01"]
["Cadena cubre llanta","2.03.01"]
["Cadena metálica, todo tipo","2.03.01"]
["Cafetera","2.99.07"]
["Cafetera eléctrica","5.01.99"]
["Caja conduit","2.03.04"]
["Caja de breaker, todo tamaño","2.03.04"]
["Caja de cambio","2.04.02"]
["Caja de cartón","2.99.03"]
["Caja de cartón para productos sólidos o líquidos","2.99.03"]
["Caja de comunicación i.f.o.","5.01.03"]
["Caja de seguridad","5.01.99"]
["Caja de seguridad ( servicio de apertura)","1.01.99"]
["Caja emt.","2.03.01"]
["Caja fuerte","5.01.99"]
["Caja mortuoria","2.99.99"]
["Caja para herramientas","2.04.01"]
["Caja registradora","5.01.99"]
["Caja telefónica modular","2.03.04"]
["Cal","2.03.02"]
["Caladores","5.01.01"]
["Calcetín, par de","2.99.04"]
["Calcomanías","2.99.99"]
["Calcomanías en adhesivo","2.99.03"]
["Calculadoras manuales ","2.99.01"]
["Calculadora eléctrica","5.01.04"]
["Calderas","5.01.01"]
["Calendario","2.99.03"]
["Calentador eléctrico","5.01.99"]
["Calentador termostático","5.01.06"]
["Calgon","2.01.99"]
["Calibradores","2.04.01"]
["Calzado, todo tipo","2.99.04"]
["Construcción de calles ","5.02.02"]
["Cama","5.01.99"]
["Cama, para hospital","5.01.06"]
["Camalanes ","2.03.99"]
["Cámara de enfriamiento","5.01.99"]
["Camara de televisión","5.01.03"]
["Cámara de vídeo","5.01.03"]
["Cámara fotográfica digital","5.01.99"]
["Cámara  cinematográfica","5.01.03"]
["Cámara para alimentos","5.01.99"]
["Camarotes y catres","5.01.99"]
["Cambiar combinación caja fuerte, servicio de.","1.04.06"]
["Cambio de cubierta de zinc","1.08.01"]
["Camillas para emergencias médicas","5.01.06"]
["Camión","5.01.02"]
["Camioneta","5.01.02"]
["Camisas y/o camisetas","2.99.04"]
["Campana","2.04.01"]
["Campana de vidrio para laboratorio","2.04.01"]
["Campanola","2.03.99"]
["Caña, para instrumento musical","2.04.02"]
["Canales de metal","2.03.01"]
["Canaleta estructural","2.03.01"]
["Canasta de techo para vehículo","5.01.02"]
["Canasto","2.99.99"]
["Candado","2.03.01"]
["Candela de parafina","2.99.99"]
["Candela, bujía para motor","2.04.02"]
["Cañería metálica, toda dimensión","2.03.01"]
["Cañería p.v.c, toda dimensión","2.03.06"]
["Canfín","2.01.01"]
["Canoa, metálica para techar","2.03.01"]
["Canoa de pvc para techar","2.03.06"]
["Canon","1.99.01"]
["Cantimplora","2.99.06"]
["Cañuela de fibra de vidrio","2.03.05"]
["Capa, vestimenta de cualquier material","2.99.04"]
["Capelos para vitrinas","2.99.04"]
["Capota para vehículo","2.99.04"]
["Cápsula, de bronce u otro material","2.04.01"]
["Carbocaina","2.01.99"]
["Carbolina","2.99.05"]
["Carbón, para encendido de motor","2.04.02"]
["Carbón, vegetal o mineral","2.01.01"]
["Carbonato de calcio","2.01.99"]
["Carga de batería, servicio de","1.04.06"]
["Cargador de vagonetas","5.01.01"]
["Cargador para baterías","5.01.01"]
["Cargador para celular, batería","2.03.04"]
["Cargador para película fotográfica","5.01.99"]
["Cargador porta-herramientas","5.01.01"]
["Carguero de cuero, con funda para guardas","2.99.06"]
["Carnes, todo tipo (consumo humano)","2.02.03"]
["Carnes, todo tipo (consumo animal)","2.02.04"]
["Carnets","2.99.99"]
["Carpetas","2.99.03"]
["Carretas","5.01.02"]
["Carretillas","5.01.02"]
["Carrete para película","2.04.02"]
["Carretilla de mano","2.04.01"]
["Carretilla, de mano hidráulica","5.01.02"]
["Carretilla, extintora (sprinklers)","5.01.02"]
["Carretilla de batea","2.04.01"]
["Carros de arrastre","5.01.02"]
["Carro para panadería","5.01.01"]
["Carro térmico transportador de comida, con baño María.","5.01.99"]
["Carrucha de teflon.","2.03.04"]
["Cartapacio, todo tipo","2.99.03"]
["Cartas náuticas","2.99.03"]
["Cartucheras y fundas","2.99.06"]
["Cartucho de limpieza ","2.99.05"]
["Cartucho, cinta de respaldo todo tipo","2.99.01"]
["Cartulina","2.99.03"]
["Cartulina, impresa","2.99.03"]
["Casco operadora (auricular - micrófono - orejeras)","5.01.03"]
["Casco, todo tipo","2.99.06"]
["Cassette para grabadora","2.99.01"]
["Catalizador","2.01.99"]
["Cateter","2.99.02"]
["Cautín","2.04.01"]
["Cazuela","2.99.07"]
["Cebo ","2.01.99"]
["Cebo mirex","2.01.99"]
["Cedazo, metálico","2.03.01"]
["Cedazo, plástico","2.03.06"]
["Cejillas divisoras","2.99.01"]
["Cejillas plásticas","2.99.01"]
["Celosía de vidrio","2.03.05"]
["Celosía, metálica","2.03.01"]
["Cemento","2.03.02"]
["Cenicero, de mesa","2.99.07"]
["Cenicero, de pie","5.01.04"]
["Central telefónica","5.01.03"]
["Centrifugadoras","5.01.06"]
["Construccion Adicion y Mejoras por Contrato Centros de enseñanza","5.02.01"]
["Cepillo, de acero","2.04.01"]
["Cepillo eléctrico para pisos -uso en oficina-","5.01.04"]
["Cepillo, eléctrico para pulir","5.01.01"]
["Cepillo,cualquier material para aseo-excluye aseo personal que se registra en la 2.99.99-","2.99.05"]
["Cepillo, para mesa de dibujo","2.99.01"]
["Cera, para limpiar pisos, muebles, autos","2.99.05"]
["Cera, pez","2.01.99"]
["Cerca metálica","2.03.01"]
["Cerdo ( para fines de reproducción )","5.99.01"]
["Cerradura","2.03.01"]
["Cerraduras electrónicas para control de acceso","5.01.99"]
["Chaleco antibalas","2.99.06"]
["Chalecos","2.99.04"]
["Chapia, servicio de","1.04.06"]
["Charreteras","2.99.04"]
["Chequera adquirida al sistema bancario","1.03.03"]
["Chequera  -confección -","1.03.03"]
["Chicharra para leroy","2.04.01"]
["Chinche","2.99.01"]
["Chips overdrive ","5.01.05"]
["Chispa para cortar vidrio","2.04.01"]
["Chorreador","2.99.07"]
["Chucks","2.04.01"]
["Chuzo eléctrico para ganado","2.04.01"]
["Cianuro de potasio","2.01.99"]
["Cielos metálicos","2.03.01"]
["Cielos suspendidos","2.03.99"]
["Cierra puerta","2.03.01"]
["Cilindro de acetileno","2.01.01"]
["Cilindro, de gas licuado","2.01.01"]
["Cilindro, de nitrógeno, etc.","2.01.99"]
["Cincel","2.04.01"]
["Cinceles en acero","2.04.01"]
["Cincha de nylon para bestia","2.99.04"]
["Cincha para mimeógrafo","2.04.02"]
["Cinta adhesiva aislante (uso eléctrico)","2.03.04"]
["Cinta adhesiva antideslizante","2.99.06"]
["Cinta adhesiva de plomo especial para alarma","2.03.04"]
["Cinta adhesiva transparente","2.99.01"]
["Cinta de papel (rollo) máquinas que imprimen","2.99.03"]
["Cinta de papel engomado (rollo)","2.99.03"]
["Cinta gris para ducto ","2.03.99"]
["Cinta impresa en adhesivo","2.99.03"]
["Cinta magnética","2.99.01"]
["Cinta magnetofónica","2.99.01"]
["Cinta métrica","2.04.01"]
["Cinta para encuadernar","2.99.04"]
["Cinta para máquinas que imprimen","2.99.01"]
["Cinta para ribetear","2.99.04"]
["Cinta para tapar goteras","2.03.99"]
["Cinta para topografía","2.04.01"]
["Cinta plástica (con rotulo)","2.99.01"]
["Cinta reflectora","2.99.06"]
["Cinta tricolor en rollos","2.99.04"]
["Cinta y cartuchos de respaldos de datos","2.99.01"]
["Cinturón de seguridad","2.99.06"]
["Cinturón policial","2.99.06"]
["Cisternas de riego.","5.01.01"]
["Cizallas.","2.04.01"]
["Clavadoras","5.01.01"]
["Clavo, todo tamaño","2.03.01"]
["Clinómetro","2.04.01"]
["Clip","2.99.01"]
["Clisé, confección de","1.03.03"]
["Cloridex","2.99.05"]
["Cloro","2.99.05"]
["Cloroformo","2.01.99"]
["Cloruro de amonio","2.01.99"]
["Cloruro de bario","2.01.99"]
["Cloruro de calcio","2.01.99"]
["Cloruro de estaño","2.01.99"]
["Cloruro de hierro","2.01.99"]
["Cloruro de magnesio","2.01.99"]
["Cloruro de mercurio","2.01.99"]
["Cloruro de metileno","2.01.99"]
["Cloruro de potasio","2.01.99"]
["Cloruro de sodio","2.01.99"]
["Cloruro de zinc","2.01.99"]
["Cobertor, cualquier material, tipo o uso","2.99.04"]
["Cobija","2.99.04"]
["Cocina, de canfín, eléctrica o gas","5.01.99"]
["Codales vibratorios","5.01.01"]
["Codificador para computadora vía interfacial rs 232.","5.01.05"]
["Codificador para computadores de tarjetas de marca en un reloj automático","5.01.05"]
["Codificadora y entintadora de tarjetas de crédito.","5.01.01"]
["Código, todo tipo","2.99.03"]
["Codo de concreto","2.03.02"]
["Codo metálico, todo tamaño","2.03.01"]
["Codo p.v.c., todo tamaño","2.03.06"]
["Cofee maker eléctrico","5.01.99"]
["Cojín","2.99.04"]
["Cojinete, todo tipo","2.04.02"]
["Cola, pegamento","2.99.01"]
["Colador","2.99.07"]
["Colcha","2.99.04"]
["Colchón inflable","2.99.04"]
["Colchón o colchoneta","2.99.04"]
["Colchones reno","2.03.01"]
["Colector de muestras ","2.04.01"]
["Colilla, todo material","2.99.03"]
["Colonia,  loción ","2.99.99"]
["Colorante, todo tipo","2.01.04"]
["Columnas (concreto)","2.03.02"]
["Comal","2.99.07"]
["Comidas para participantes en eventos de capacitacion. ","1.07.01"]
["Comisiones por recudación de servicios públicos, pagos y otras transacciones mercantiles.","1.03.06"]
["Compactadores de suelo y asfalto","5.01.01"]
["Compás, para dibujo","2.04.01"]
["Compás, para música","2.04.01"]
["Compas","2.04.01"]
["Compresor de aire","5.01.01"]
["Compuestos","2.01.99"]
["Concentrados para animales","2.02.04"]
["Concentrador para red","5.01.05"]
["Concentradores repetidores","5.01.05"]
["Concreto","2.03.02"]
["Condensador","2.04.02"]
["Conductores de comunicación","2.03.04"]
["Conduleta","2.03.99"]
["Conector 25 pines","2.03.04"]
["Conector db 9 pines","2.03.04"]
["Conectores bnc","2.03.04"]
["Conectores equipos de radio","2.03.04"]
["Conectores metálicos","2.03.01"]
["Conectores para mecha","2.99.06"]
["Confección de cortinas y manteados","1.04.06"]
["Conformación y nivelación de terrenos","5.02.02"]
["Congelador, tipo comercial o industrial","5.01.01"]
["Congelador, tipo doméstico","5.01.99"]
["Cono de algodón, hilo, lana o pabilo","2.99.04"]
["Cono de señalización","2.99.06"]
["Consola analógica con profundímetro, manómetro, brújula, termómetro","5.01.99"]
["Consola codificadora","5.01.03"]
["Consola de audio","5.01.03"]
["Consola de operadora","5.01.03"]
["Construcción  de caminos","5.02.02"]
["Construcción, adición y mejoras por contrato de oficinas","5.02.01"]
["Construcción, adición y mejoras por contrato de vías de ferrocarril","5.02.03"]
["Construcción  de carreteras","5.02.02"]
["Construcción de aceras, caños, y colocación de tuberías","5.02.02"]
["Construcción de aeropuertos","5.02.05"]
["Construccion, Adiciones y Mejoras de Albergues y crianzas de animales","5.02.99"]
["Construcción, Adiciones y Mejoras de áreas verdes-jardines , campos de exposicion, hornatos, parques zoologicos","5.02.99"]
["Construccion, Adiciones y Mejoras de Centros de Juegos infantiles","5.02.99"]
["Construccion, Adiciones y Mejoras de Campos Deportivos - futbol, gimnasios, polideprtivos ","5.02.99"]
["Construccion, Adicion y Mejoras de Marinas","5.02.04"]
["Construccion, Adiciones y Mejoras de Muelles","5.02.04"]
["Construccion, Adiciones y Mejoras por contrato de Museos","5.02.01"]
["Construcción, adición y mejoras por contrato de rieles, polines, puentes, alcantarilas en vías ferreas.","5.02.03"]
["Construccion, Adiciones y Mejoras de plantas procesadoras de productos agrícolas, ganadería y pesca","5.02.99"]
["Construccion, Adiciones y Mejoras de rellenos sanitarios","5.02.99"]
["Construccion, Adiciones y Mejoras de Rompeolas","5.02.04"]
["Construccion, Adiciones y Mejoras de Obras para Electricidad","5.02.07"]
["Construccion, Adiciones y Mejoras de Obras para Telecomunicaciones","5.02.07"]
["Construccion, Adiciones y Mejoras de Obras para Acueductos","5.02.07"]
["Construccion, Adiciones y Mejoras de Obras para Riego","5.02.07"]
["Construccion, Adiciones y Mejoras de Obras para Alcantarillado Pluvial","5.02.07"]
["Construccion, Adiciones y Mejoras de Obras para Alcantarillado Sanitario","5.02.07"]
["Construccion, Adiciones y Mejoras de Obras para Oleductos y Depósitos","5.02.07"]
["Construcción de desayunadores por contrato","5.02.01"]
["Construcción de drenajes en vías de comunicación","5.02.02"]
["Construcción de edificios","5.02.01"]
["Construcción de fosas para cañería","5.02.07"]
["Construcción de mostradores","5.02.01"]
["Construcción de parques-conchas acústicas, jardines","5.02.99"]
["Construcción de planta de tratamiento","5.02.07"]
["Construcción de plataforma para planta","5.02.07"]
["Construcción de puentes","5.02.02"]
["Construcción de relleno sanitario","5.02.07"]
["Construcción de senderos","5.02.02"]
["Construcción de servicios sanitarios","5.02.01"]
["Construcción de tanque para agua","5.02.01"]
["Construcción de tanque séptico","5.02.01"]
["Construcción de muros u cercas para delimita propiesdades públicas ","5.02.99"]
["Construcción y mejoramiento de edificios","5.02.01"]
["Contactores","2.03.04"]
["Contestador telefónico","5.01.03"]
["Contrangulo baja velocidad para profilaxis","2.99.02"]
["Contrato de diseño con agencias de publicidad","1.03.02"]
["Contrataciones de instructores y de personal de apoyo.","1.07.01"]
["Controladores","5.01.04"]
["Convertidor de medios","5.01.05"]
["Convertidor de punto de terminal","5.01.05"]
["Convertidor para mouse","5.01.05"]
["Convertidor para teclado","5.01.05"]
["Copa, de vidrio","2.99.07"]
["Copa, para rueda de automotores","2.04.02"]
["Copia, de llaves","1.04.06"]
["Copia, fotográfica, heliográfica, etc.","1.03.03"]
["Co-procesador matemático","5.01.05"]
["Cordel, todo tipo","2.99.04"]
["Cordón detonante petin ","2.03.99"]
["Cordón, de algodón, hilo, seda, etc.","2.99.04"]
["Cordón, para instalaciones eléctricas","2.03.04"]
["Corona, engranaje","2.04.02"]
["Corona, floristería","2.99.99"]
["Corrector, todo tipo","2.99.01"]
["Cortacircuitos","2.03.04"]
["Cortadora de alimentos","5.01.99"]
["Cortadora rotativa(para trabajos industriales) ","5.01.01"]
["Cortadora y empalmadora de película","5.01.03"]
["Cortadora, de zacate","5.01.99"]
["Cortadoras","2.04.01"]
["Cortapapel de escritorio","2.99.01"]
["Cortar vidrio, servicio de","1.04.06"]
["Cortina, todo tipo","2.99.04"]
["Cosechadoras","5.01.01"]
["Costas u Honorarios por preaviso y cesantía derivados de sentencias judicial únicamente.","6.03.01"]
["Crayones","2.99.01"]
["Crema especial para compaginar","2.99.01"]
["Crema o pomada, todo tipo","2.01.02"]
["Crema protectora para pintores","2.01.02"]
["Crema pulidora","2.01.99"]
["Crisol, cápsulas","2.04.01"]
["Cristalería","2.99.07"]
["Cromatógrafo","5.01.06"]
["Cronómetro","2.04.01"]
["Cruces","2.03.01"]
["Cruz PVC, todo tipo","2.03.06"]
["Cuaderno, todo tipo","2.99.03"]
["Cubetas","2.04.01"]
["Cubiertas","2.03.99"]
["Cubiertos y tenedores","2.99.07"]
["Cubo de papel","2.99.03"]
["Cubo flash","2.04.02"]
["Cubre asiento","2.99.04"]
["Cuchara uso en cocina","2.99.07"]
["Cuchara, albañilería","2.04.01"]
["Cucharetas de acero inoxidable, pequeñas","2.04.01"]
["Cucharón uso en cocina","2.99.07"]
["Cuchilla","2.04.01"]
["Cuchilla, para máquina saca punta","2.04.02"]
["Cuchilla, para torno","2.04.01"]
["Cuchillo eléctrico","5.01.99"]
["Cuchillo para carnicería u otros oficios","2.04.01"]
["Cuchillo uso en cocina","2.99.07"]
["Cuerdas y cordeles","2.99.04"]
["Cuero curtido","2.99.04"]
["Cuero oscaria","2.99.04"]
["Cuerovan","2.99.04"]
["Cumbreras","2.03.01"]
["Cunas","5.01.99"]
["Cunetas prefabricadas","2.03.02"]
["Cunetas contrato de construcción","5.02.02"]
["Curador","2.01.04"]
["Curador y preservante  para metales","2.01.04"]
["Curita","2.99.02"]
["Curva francesa","2.04.01"]
["Curva, conduit","2.03.04"]
["Curvas metálicas","2.03.01"]
["Curvímetro","2.04.01"]
["Cubos para la toma de muestras","2.04.01"]
["D"]
["Data switch","5.01.05"]
["Decapador ","2.01.99"]
["Decorpanel","2.03.03"]
["Dedo, para polígrafo","2.04.02"]
["Deducible, de póliza de vehículos","1.99.05"]
["Defensas metálicas  -vallas-","2.03.01"]
["Delantales","2.99.04"]
["Dencímetro","2.04.01"]
["Dentalgina","2.01.02"]
["De-odorase, preservante para alimentos","2.01.99"]
["Depósitos, para alfileres o clips","2.99.01"]
["Depositos de garantía","5.99.03"]
["Depósitos por Importaciones temporales de equipo querealiza la institucion","5.99.04"]
["Depositos telefonicos por tenencia y custodia","5.99.05"]
["Depurador biológico prefabricado","5.01.06"]
["Derecho de agua potable (paja de agua, ramal, aguas negras)","1.02.01"]
["Derecho de apartado postal","1.02.03"]
["Derecho de Autor","5.99.03"]
["Derecho de energía eléctrica","1.02.02"]
["Derecho telefónico","1.02.04"]
["Desagüe de metal","2.03.01"]
["Desalmacenaje, servicio de","1.03.05"]
["Desarmadora, de llantas","5.01.01"]
["Desarrolladores de cable","2.04.01"]
["Desatorador de cañerías","2.99.05"]
["Desatornillador, todo tipo","2.04.01"]
["Descarbonizante","2.01.99"]
["Descarbonizante en frío","2.01.99"]
["Descarbonizante para maquinaria","2.01.99"]
["Desecador de vidrio","2.04.01"]
["Desengrasante","2.01.99"]
["Desensibilizante","2.01.99"]
["Deshumecedor","5.01.06"]
["Desincrustantes","2.99.05"]
["Desinfectante, todo tipo","2.99.05"]
["Desmoldantes","2.01.99"]
["Desodorante ambiental","2.99.05"]
["Desoldador","2.04.01"]
["Desoxidante","2.01.99"]
["Desplazador de humedad y protector, todo uso","2.01.99"]
["Destaqueo de inodoros","1.04.06"]
["Destaqueo de tuberías","1.04.06"]
["Destornilladores y desarmadores","2.04.01"]
["Destupidor","2.99.05"]
["Detector de radar","5.01.03"]
["Detectores","5.01.99"]
["Detergente","2.99.05"]
["Detonadores","2.99.06"]
["Dextrosa","2.01.99"]
["Dianas para armas","2.99.03"]
["Dibujo, servicio de","1.04.99"]
["Diccionario","2.99.03"]
["Diclorofluoresceina","2.01.99"]
["Diclorometano","2.01.99"]
["Dictáfono","5.01.04"]
["Dieléctrico","2.01.99"]
["Diesel","2.01.01"]
["Difusor","2.03.99"]
["Digel","2.01.02"]
["Digitalizadores","5.01.05"]
["Diluyente, todo tipo","2.01.04"]
["Dimmers","2.03.99"]
["Dinamita","2.03.99"]
["Dinamita gel acuoso","2.01.99"]
["Diodos","2.04.02"]
["Dióxido de titanio","2.01.99"]
["Dipterex","2.01.99"]
["Construccion, Adiciones y Mejoras de Diques","5.02.04"]
["Disco de papel especial para uso de laboratorio","2.99.02"]
["Disco duro","5.01.05"]
["Disco óptico para grabar en disco compacto","5.01.05"]
["Discos y sierras","2.04.01"]
["Diseño en obras de ingeniería","1.04.03"]
["Disquetes","2.99.01"]
["Dispensador de cinta y otros","2.99.01"]
["Dispensadores de agua y aire","5.01.99"]
["Dispensadores de combustibles","5.01.01"]
["Dispositivo anti-intervención para teléfonos","5.01.99"]
["Dispositivo para llamadas telefónicas ","5.01.03"]
["Distribuidores","5.01.01"]
["Distribuidores, vehículos*","2.04.02"]
["Disyuntor termomagnético","2.03.04"]
["Dobladura de tubo","2.04.01"]
["Dobladores","5.01.01"]
["Dobladores de laminas para construcción","2.04.01"]
["Dolo-tanderil","2.01.02"]
["Domos para cámaras de seguridad","5.01.99"]
["Dosificadores","2.04.01"]
["Drenajes, alcantarillas","5.02.02"]
["Ducha","2.03.04"]
["Ductos","2.03.99"]
["Dulceras","2.99.07"]
["Duplicadora de microfichas","5.01.04"]
["Durpanel","2.03.03"]
["E"]
["Ebanol","2.03.99"]
["Ecosonda","5.01.06"]
["Electrodo, todo tipo","2.03.04"]
["Elementos de impresión.","2.04.02"]
["Elementos decorativos para construcción en concreto","2.03.02"]
["Embalses","5.02.07"]
["Embudo, todo tipo","2.04.01"]
["Empalmador","5.01.01"]
["Empalmes","2.03.04"]
["Empaque de cinta","2.99.01"]
["Empaques vehículos todo tipo","2.04.02"]
["Empastes","1.03.03"]
["Emulsión asfáltica","2.03.02"]
["Encerado de carro","1.08.05"]
["Enchufe, eléctrico, todo tipo","2.03.04"]
["Enciclopedia -capitalizable-","5.01.07"]
["Encierros para bebes","5.01.99"]
["Encoladora","5.01.01"]
["Encuadernadora","5.01.01"]
["Endurecedor para concreto","2.01.99"]
["Energía eléctrica (servicio)","1.02.02"]
["Energía eléctrica (compra para comercialización)","2.05.03"]
["Enfibrar zapatas","1.08.05"]
["Enfriadores","5.01.99"]
["Engargolado","1.03.03"]
["Engrapadora eléctrica","5.01.04"]
["Engrapadora manual","2.99.01"]
["Engrapadora para cable","2.04.01"]
["Engrasadora","5.01.01"]
["Engrase, servicio de (incluye grasa o aceite)","1.08.05"]
["Enjuague (liquido dental)","2.01.02"]
["Enrutador para red local o remota","5.01.05"]
["Entero-vioformo","2.01.02"]
["Entrampadora para trabajo pesado","2.04.01"]
["Envase en aerosol de aire comprimido para limpieza de equipos electrónicos","2.99.05"]
["Equipo agrícola","5.01.01"]
["Equipo de acabado ","5.01.01"]
["Equipo de audio","5.01.03"]
["Equipo de calibrar faros","5.01.01"]
["Equipo de cine","5.01.03"]
["Equipo de comunicación","5.01.03"]
["Equipo de control, registro y restricción de acceso por tarjeta","5.01.99"]
["Equipo de dibujo (para enseñanza)","5.01.07"]
["Equipo de dictado","5.01.04"]
["Equipo de grabación","5.01.03"]
["Equipo de fumigación","5.01.01"]
["Equipo de huellas digitales","5.01.99"]
["Equipo de identificación (incluye máquina fotográfica)","5.01.99"]
["Equipo de iluminación para fotografía y vídeo.","5.01.99"]
["Equipo de iluminación.","5.01.99"]
["Equipo de imprenta","5.01.01"]
["Equipo de interconexión de redes","5.01.05"]
["Equipo de laboratorio para análisis e investigación","5.01.06"]
["Equipo de lavandería para hospitales","5.01.06"]
["Equipo de lavandería para otros usos","5.01.01"]
["Equipo de litografía","5.01.01"]
["Equipo de lubricación","5.01.01"]
["Equipo de microfilm","5.01.04"]
["Equipo de offset","5.01.01"]
["Equipo de ordeño","5.01.01"]
["Equipo de oxiacetileno","5.01.01"]
["Equipo de pavimentación","5.01.01"]
["Equipo de programación de frecuencias.","5.01.03"]
["Equipo de proyección","5.01.03"]
["Equipo de radar","5.01.03"]
["Equipo de radiocomunicación","5.01.03"]
["Equipo de rayos x","5.01.06"]
["Equipo de riego y extractores","5.01.01"]
["Equipo de salud animal","5.01.01"]
["Equipo de seguridad","5.01.99"]
["Equipo de seguridad - relación tinta o sello invisible -.","5.01.99"]
["Equipo de señal de vídeo.","5.01.03"]
["Equipo de sonido","5.01.03"]
["Equipo de televisión","5.01.03"]
["Equipo de transcripción","5.01.04"]
["Equipo de trasiego","5.01.99"]
["Equipo de trituración","5.01.01"]
["Equipo de vigilancia automática - semáforos","5.01.99"]
["Equipo dental","5.01.06"]
["Equipo eléctrico industrial","5.01.01"]
["Equipo electrónico para levantamientos topográficos.","5.01.99"]
["Equipo especial para buceo y similar","5.01.99"]
["Equipo hidráulico","5.01.01"]
["Equipo informático para comunicación de datos","5.01.05"]
["Equipo para la colocación de concreto","5.01.01"]
["Equipo de pesaje -uso médico y de laboratorio-","5.01.06"]
["Equipo para pintar","5.01.01"]
["Equipo para redes inalámbricas","5.01.03"]
["Equipo para revelado de material fotográfico","5.01.99"]
["Equipo para supervisión de artículos - electrónicamente.","5.01.99"]
["Equipo para tratamiento de aguas negras","5.01.06"]
["Equipo y mobiliario deportivo para atletismo","5.01.07"]
["Equipo y mobiliario deportivo para gimnasia","5.01.07"]
["Equipo vibrador","5.01.01"]
["Escalera, todo tipo","2.04.01"]
["Escaleras electrónicas","5.02.01"]
["Escalímetro","5.01.99"]
["Escalpelo","2.04.01"]
["Escoba, cualquier material","2.99.05"]
["Escobilla para mesa de dibujo","2.99.01"]
["Escobón, cualquier material","2.99.05"]
["Escritorio de oficina, todo tipo","5.01.04"]
["Escuadra para mediciones","2.04.01"]
["Escuadra colgante - diversos usos-","2.03.99"]
["Escudos para vestimenta - servicio de confección-","1.04.06"]
["Escultura y Grabados , obra de arte","5.99.02"]
["Escurridor para palo de piso","2.99.05"]
["Esfignómetro","2.04.01"]
["Eslinga","2.04.01"]
["Esmalte","2.01.04"]
["Esmeril de banco ","2.04.01"]
["Esmeriladora","5.01.01"]
["Esparadrapo","2.99.02"]
["Espátula","2.04.01"]
["Especias","2.02.03"]
["Especie fiscal, adquisición de timbres fiscales","1.09.99"]
["Especie fiscal (timbres) confección ","1.03.03"]
["Especulo ","2.04.01"]
["Espejo","2.03.05"]
["Espejo, repuesto para vehículo","2.04.02"]
["Espermacenti","2.01.99"]
["Espirales para ahuyentar mosquitos","2.01.99"]
["Esponja, de alambre","2.99.05"]
["Esponja, de hule o plástico","2.99.01"]
["Esponjera","2.99.05"]
["Esposas","2.99.06"]
["Espuela","2.04.01"]
["Espuma contra incendios","2.01.99"]
["Espuma de uretano","2.99.99"]
["Espuma limpiadora para desodorizar e higienizar","2.99.05"]
["Espumaderas","2.99.07"]
["Espumante para desarrollo","2.01.99"]
["Espumante para perforación","2.01.99"]
["Esquinero metálico","2.03.99"]
["Esquinero plástico","2.03.99"]
["Estación de trabajo para topografía","5.01.99"]
["Estampilla de correo, adquisición de","1.02.03"]
["Estampilla de correo, confección de","1.03.03"]
["Estandartes","2.99.04"]
["Estañon, vacío","2.99.99"]
["Estante, para biblioteca o aulas de clase","5.01.07"]
["Estante, para oficina","5.01.04"]
["Estarcidos -servicios-","1.03.03"]
["Estereofón","2.99.99"]
["Esterilix","2.01.99"]
["Esterilizador en frío liquido","2.01.99"]
["Esterilla","2.99.04"]
["Estetoscopio","2.04.01"]
["Estilete","2.04.01"]
["Estopa","2.99.04"]
["Estuches, fundas y cubiertas, todo tipo","2.04.01"]
["Estudios de factibilidad","1.04.04"]
["Estudio y/o preparación de planos, contratado con personas jurídicas","1.04.03"]
["Escupidero portátil","2.04.01"]
["Etanol absoluto","2.01.99"]
["Eter","2.01.99"]
["Etiqueta, de papel, todo tamaño","2.99.03"]
["Etiquetadora","5.01.01"]
["Eugenol","2.01.99"]
["Evaporador","5.01.01"]
["Excavadora","5.01.01"]
["Expanders","2.03.06"]
["Explosivos","2.03.99"]
["Exprimidor de jugos","5.01.99"]
["Exprimidor, de esponjas o estropajos","2.99.05"]
["Extensión para cable vga","2.03.04"]
["Extensión para rodillos ","2.03.04"]
["Extensiones","2.03.04"]
["Extinguidor","5.01.99"]
["Extintor","5.01.99"]
["Extractores, equipo de","5.01.01"]
["Extractor para uso en cocina","2.99.07"]
["F"]
["Fabricación de asientos","1.04.06"]
["Fabricación y reparación de artículos de cuero","1.04.06"]
["Fachadas de vidrio","2.03.05"]
["Fagot","5.01.07"]
["Faja de transmisión de datos ","5.01.05"]
["Faja para abanicos de motores","2.04.02"]
["Faja para alzar peso","2.04.01"]
["Faja para polígrafo","2.04.02"]
["Fajas de cuero, u otro material","2.99.04"]
["Faldones o loderos para vehículos","2.04.02"]
["Farol para actividades cívicas","2.99.99"]
["Farol para vehículo todo tipo","2.04.02"]
["Fastener","2.99.01"]
["Fax","5.01.03"]
["Fax/módem","5.01.03"]
["Fechador eléctrico","5.01.04"]
["Fechador manual","2.99.01"]
["Fechadores en madera","2.99.01"]
["Felpas","2.99.04"]
["Felpudo","2.99.04"]
["Femidol","2.01.02"]
["Ferry boat, transporte en","1.03.04"]
["Fertilizante orgánico","2.01.99"]
["Fertilizante químico","2.01.99"]
["Férulas y flanyers metálicos","2.03.01"]
["Fibra de vidrio","2.03.05"]
["Fibra para freno de vehículo","2.04.02"]
["Fichas numeradas","2.99.03"]
["Fichero","2.99.01"]
["Fijador de película fotográfica","2.01.99"]
["Fijador para el cabello","2.99.99"]
["Fijador para radiografía","2.99.02"]
["Filosedas","2.99.04"]
["Filtro para cofee-maker","2.99.07"]
["Filtro todo tipo","2.04.02"]
["Filtro ultravioleta, protector de pantalla","2.99.01"]
["Filtros con sus respectivos relojes de regulación de aire","5.01.99"]
["Fitting, todas dimensiones","2.03.01"]
["Flash","2.04.02"]
["Fleje o zuncho metálico","2.99.99"]
["Fleje o zuncho plástico","2.99.99"]
["Flexiducto","2.03.06"]
["Florero","2.99.99"]
["Flotador para apoyo de la tubería de flotación de draga de succión","2.03.01"]
["Fluorómetro","5.01.06"]
["Fluoruro de sodio","2.01.99"]
["Foco","2.99.06"]
["Folder","2.99.03"]
["Foliador","2.04.01"]
["Folletos (Servicios de impresión)","1.03.03"]
["Folletos  (compra de)","2.99.03"]
["Formalina","2.01.99"]
["Formica","2.03.99"]
["Formicida","2.01.99"]
["Formón","2.04.01"]
["Formulario ","2.99.03"]
["Forro de tela, todo tipo","2.99.04"]
["Forro para encuadernar","2.99.03"]
["Foselite","2.01.02"]
["Fosfato de amonio y otros componentes","2.01.99"]
["Fotoceldas","2.03.04"]
["Fotocopiadora","5.01.04"]
["Fraccionamiento o habilitación de un terreno por contrato con fines urbanos,calles,acueductos, electricidad,alcantarillado","5.02.06"]
["Fragua","2.03.02"]
["Franela","2.99.04"]
["Franqueadoras","5.01.99"]
["Fregadero","2.03.99"]
["Fregadero de acero inoxidable","2.03.99"]
["Freidoras","5.01.99"]
["Freno para caballo","2.04.01"]
["Freno para vehículo","2.04.02"]
["Fresa cilíndrica y todo tipo","2.04.01"]
["Frutas","2.02.03"]
["Fucsina carbólica fenicada p/z-n","2.01.99"]
["Fuente de poder ","5.01.05"]
["Fuentes de agua -construcción-","5.02.99"]
["Fuentes de voltaje","5.01.01"]
["Fulminante","2.01.99"]
["Fumigación, servicio de","1.04.06"]
["Fumigadora","5.01.01"]
["Funda para inseminar -ganado-","2.04.01"]
["Fundas para almohada","2.99.04"]
["Fúndente","2.01.99"]
["Fungicida","2.01.99"]
["Fusible -uso eléctrico-","2.03.04"]
["Fusible, todo tipo","2.04.02"]
["G"]
["Gabacha","2.99.04"]
["Gabardina","2.99.04"]
["Gabinetes","5.01.04"]
["Gafa ","2.99.99"]
["Galvanizante en frío","2.01.99"]
["Gamoxone","2.01.02"]
["Gancho para empujar, uso en reparación de maquinas de escribir","2.04.01"]
["Gancho para piso","2.99.05"]
["Ganchos de escombrar","2.04.01"]
["Ganchos plásticos para ropa","2.99.99"]
["Garrapaticida","2.01.99"]
["Gas argón","2.01.99"]
["Gas frisón","2.01.99"]
["Gas paralizante","2.01.99"]
["Gas propano","2.01.01"]
["Gasa","2.99.02"]
["Gasolina, todo octanaje","2.01.01"]
["Gastos de mantenimiento de oficinas, bodegas, locales diversos, museos, hospitales.","1.08.01"]
["Gastos de oficinas de cancillería","1.99.03"]
["Gastos de oficinas consulares","1.99.03"]
["Gastos de oficinas económicas.","1.99.03"]
["Gastos de escrituras                                                                                                                                                                                                                                           ","5.03.01"]
["Gastos trazado de planos","5.03.01"]
["Gasto de demoliciones","5.03.01"]
["Gastos de comisiones por terrenos ","5.03.01"]
["Gastos para recepciones oficiales, conmemoraciones, agasajos, atención en reuniones de Junta Directiva, exposiciones, congresos, seminarios, cursos de capacitación, eventos especiales y otros.","1.07.02"]
["Gata para taller, todo tipo","5.01.01"]
["Gata portátil para vehículo","2.04.02"]
["Gavetero para teclado","5.01.04"]
["Gavión, armadura de.","2.03.01"]
["Gaza para batería","2.04.02"]
["Gaza para cables","2.03.01"]
["Gel flúor","2.01.99"]
["Gel lubricante para uso médico","2.01.02"]
["Generador de planta eléctrica","5.01.01"]
["Generador de tonos - medidor de cable-","5.01.01"]
["Generador para vehículo automotor","2.04.02"]
["Género, todo tipo (tela)","2.99.04"]
["Geocompuestos","2.03.99"]
["Geogrillas","2.03.99"]
["Geomallas de polietileno de alta densidad","2.03.99"]
["Geomantas","2.03.99"]
["Geomembrana de polietileno de alta densidad","2.03.99"]
["Georedes de polietileno de alta densidad","2.03.99"]
["Geotextil de polietileno y otros","2.03.99"]
["Gigante de pie para suero","5.01.06"]
["Glicerina","2.01.99"]
["Glucómetro","5.01.06"]
["Gluconato de clorhexidina 4%","2.01.99"]
["Glucosa","2.01.02"]
["Glucosa para cultivo en laboratorio","2.99.02"]
["Goma arábiga","2.99.01"]
["Goma líquida o en pasta","2.99.01"]
["Goma, laca","2.99.01"]
["Gomero","2.99.01"]
["Gorra","2.99.04"]
["Gotero, todo tipo","2.99.99"]
["Grabado de trofeo u otro objeto","1.04.99"]
["Grabadora todo tipo","5.01.04"]
["Gradilla","2.04.01"]
["Graficadores.","5.01.99"]
["Grafito","2.01.99"]
["Grafómetro","5.01.99"]
["Gramil","2.04.01"]
["Granadas, todo tipo","2.99.06"]
["Granza de arroz-material de relleno para cultivo-","2.01.99"]
["Grapa para construcción","2.03.01"]
["Grapa, todo tipo","2.99.01"]
["Grasa para lubricar, todo tipo","2.01.01"]
["Grifa (o)","2.03.01"]
["Grillete","2.03.01"]
["Grúa para construcción","5.01.01"]
["Grúa para instalación portuaria","5.01.01"]
["Grúa-vehículo-","5.01.02"]
["Guantes uso médico o investigación","2.99.02"]
["Guante para uniformes ,vestuario, deportes","2.99.04"]
["Guantes de seguridad ocipacional","2.99.06"]
["Guardavia metálica ","2.03.01"]
["Gubia","2.04.01"]
["Guía Aérea","1.03.05"]
["Guía metálica o plástica para direcciones o teléfono","2.99.01"]
["Guías didácticas para escuelas - colegios","2.99.03"]
["Guías metálicas de cable","2.03.01"]
["Guías p/artes gráficas","2.04.01"]
["Guijo - piedra","2.03.02"]
["Guillotina de uso manual","2.04.01"]
["Guillotina para trabajo de imprenta","5.01.01"]
["H"]
["Hacha","2.04.01"]
["Hebilla metálica o de otros materiales","2.99.04"]
["Helicóptero","5.01.02"]
["Hemoglobinómetro","5.01.06"]
["Herbicida","2.01.99"]
["Herradura para caballo","2.99.99"]
["Herrajes","2.03.01"]
["Hexano","2.01.99"]
["Hidrogeno liquido","2.01.99"]
["Hidrólito","2.01.99"]
["Hidroquímono","2.01.99"]
["Hidroquinona","2.01.02"]
["Hidróxido de calcio puro y otros","2.01.99"]
["Hielera ","2.99.99"]
["Hielo para otros usos","2.99.99"]
["Hielo para recepciones, seminarios,cursos","1.07.02"]
["Hierro angular, liso, acanalado, etc.","2.03.01"]
["Hiladillo","2.99.04"]
["Hilo","2.99.04"]
["Hipoclorito de calcio","2.01.99"]
["Hiposulfito de sodio","2.01.99"]
["Hisopo para aseo","2.99.05"]
["Hisopos para uso en laboratorio","2.99.02"]
["Hoja de papel, todo tipo impresa o no.","2.99.03"]
["Hoja de resorte para bisturí","2.04.02"]
["Hojalata","2.03.01"]
["Hojas de segueta","2.04.01"]
["Holder para mouse con porta lápiz.","2.99.01"]
["Hormigón","2.03.02"]
["Hormigoneras","5.01.01"]
["Horno para cocción o secado de productos","5.01.01"]
["Horno para laboratorio","5.01.06"]
["Hornos","5.01.99"]
["Hospedaje dentro del país-personas ajenas a la entidad -estudiantes, enfermos, indigentes, participantes de seminarios, asesores internacionales y otros, de acuerdo con la legislación vigente.","1.05.02"]
["Hospedaje en el exterior","1.05.04"]
["Hospedaje dentro del país para funcionarios de la entidad","1.05.02"]
["Hospitales, Construccion Adicion Y Mejoras por contrato ","5.02.01"]
["Hube - concentradores de computadores personales-","5.01.05"]
["Hule para compensadores de vehículos","2.04.02"]
["Humedecedor de dedos","2.99.01"]
["Sentencias por juicios laborales por salarios caídos independientemente del período que se trate.","6.06.01"]
["Identificaciones","2.99.01"]
["Iluminación de seguridad","5.01.99"]
["Impermeabilizantes","2.01.04"]
["Impresión papelería en general - servicio de ","1.03.03"]
["Impresoras","5.01.05"]
["Impuestos sobre ingresos y utilidades","1.09.01"]
["Impuesto a los bienes inmuebles","1.09.02"]
["Impuesto de patentes comerciales y productivas.","1.09.03"]
["Incinerador","5.01.06"]
["Incubadora para aves y animales","5.01.01"]
["Incubadora para hospital y laboratorio","5.01.06"]
["Indicador de presión de aceite","2.04.02"]
["Indice de otros materiales","2.99.01"]
["Inflador de neumáticos","2.04.01"]
["Inflador eléctrico de neumático","5.01.01"]
["Inodoro, todo tipo","2.03.99"]
["Insecticida","2.01.99"]
["Insertador de película","5.01.03"]
["Insignia bordada para uniformes, gorras, etc.","2.99.04"]
["Insignia metálica para uniformes, gorras, etc.","2.99.04"]
["Instalación de bomba de agua.","5.02.07"]
["Instalación de calderas","5.01.01"]
["Instalación de central telefónica","5.01.03"]
["Instalación de compresores","5.01.01"]
["Instalación de computadoras","5.01.05"]
["Instalación de cuartos fríos ","5.02.99"]
["Instalación de equipo de gas","5.01.99"]
["Instalación de equipo de refrigeración","5.02.99"]
["Instalación de equipo para piscinas","5.02.99"]
["Instalación de equipos de radiocomunicaciones","5.01.03"]
["Instalación de equipos frigoríficos","5.02.99"]
["Instalación de mallas circundantes  de propiedades públicas","5.02.99"]
["Instalación de motores eléctricos","5.01.01"]
["Instalación de pararrayos y sistemas de protección eléctrica.","5.02.07"]
["Instalación de plantas eléctricas.","5.01.01"]
["Instalación de portón eléctrico","1.08.01"]
["Instalación de red y software","5.01.05"]
["Instalación de rejas y portones","1.08.01"]
["Instalación de sistemas automáticos","1.08.01"]
["Instalación de sistemas de proyección","5.01.03"]
["Instalación de sistemas de televisión vía satélite","5.01.03"]
["Instalación de tanques para agua","5.02.07"]
["Instalación de tuberías para construcción de obras -excluye edificios-","5.02.07"]
["Instalación y construcción de sistema de riego","5.02.07"]
["Instrumentos musicales, todo tipo","5.01.07"]
["Instrumentos para inyección y extracción de ganado","2.04.01"]
["Intensificador líquido para revelado","2.01.99"]
["Intercomunicador","5.01.03"]
["Intereses moratorios","1.99.02"]
["Interfase","5.01.05"]
["Interfase para red","5.01.05"]
["Intermit","2.03.04"]
["Interruptor","2.03.04"]
["Inyección, ampollas todo tipo","2.01.02"]
["Isopropanol","2.01.99"]
["J"]
["Jabón, todo tipo- excluye uso personal, que se registra en la 2.99.99-","2.99.05"]
["Jabonera, todo tipo","2.99.99"]
["Jackets","2.99.04"]
["Jalones de acero","2.04.01"]
["Jalones metálicos para topografía","2.04.01"]
["Jáquima","2.99.99"]
["Jarcia, aparejos","2.99.04"]
["Jarro, cualquier material","2.99.07"]
["Jeep, todo tipo","5.01.02"]
["Jeringa de acero inoxidable para lavado de oídos","2.99.02"]
["Jeringa hipodérmica","2.99.02"]
["Joysticks","5.01.05"]
["Juego de borrador y marcador para pizarra acrílica","2.99.01"]
["Juego de comedor para casa de habitación","5.01.99"]
["Juego de cubiertos","2.99.07"]
["Juego de cubos - juguetes","2.99.99"]
["Juego de cubos para mecánica","2.04.01"]
["Juego de dormitorio para casa de habitación","5.01.99"]
["Juego de jardín (mesa y banquillos)","5.01.07"]
["Juego de llaves para mecánica","2.04.01"]
["Juego de macho ","2.04.01"]
["Juego de muebles","5.01.04"]
["Juego de sala para sodas, comedores y casa de habitación","5.01.99"]
["Juego de utensilios de cocina","2.99.07"]
["Juego de walkie-talkie ","5.01.03"]
["Juego para decoración","2.99.99"]
["Juego pirotécnico","2.99.99"]
["Juego. de geometría","2.99.01"]
["Juguete","2.99.99"]
["K"]
["Karmex","2.01.99"]
["Kasumin","2.01.99"]
["Kepis en tela","2.99.04"]
["Kilol bactericida","2.01.99"]
["Kimonos","2.99.04"]
["Kit de cristalería de laboratorio","2.04.01"]
["Kit de destilación","2.04.01"]
["Kit de recirculación  y termostato","2.04.01"]
["Limpiador de tape backup*","2.99.05"]
["Kit multimedia","5.01.05"]
["Kit para citología","2.04.01"]
["L"]
["Construccion Adiciones y Mejoras por contrato de Laboratorios","5.02.01"]
["Laca, todo tipo","2.01.04"]
["Lacre","2.01.99"]
["Lactofenol","2.01.99"]
["Ladrillo","2.03.02"]
["Lámina de acero, hierro, zinc, etc.","2.03.01"]
["Lámina de cartón o cartulina","2.99.03"]
["Lámina de corcho","2.99.99"]
["Lámina de fibro panel","2.03.03"]
["Lámina de plástico - todo uso construcción-","2.03.06"]
["Lámina educativa","2.99.03"]
["Lámina electrostáticas proceso húmedo","2.99.03"]
["Lámina plásticas, blancas, para pizarra","2.99.99"]
["Lámina porta objetos, cubre objetos, placas.","2.99.01"]
["Lámina transparente para quemar, transparencia","2.99.01"]
["Lámpara de gas, canfín, baterías, etc.","2.04.01"]
["Lámpara de iodo cuarzo","2.03.04"]
["Lámpara eléctrica, todo tipo","2.03.04"]
["Lámpara para atiempar motores","5.01.01"]
["Lámpara para análisis de laboratorio","2.04.01"]
["Lámpara para equipo dental ","5.01.06"]
["Lámparas para maquinas lectoras","2.04.02"]
["Lana en ovillos","2.99.04"]
["Lancha","5.01.02"]
["Lapicero","2.99.01"]
["Lápiz","2.99.01"]
["Lápiz marcador eléctrico","5.01.04"]
["Larguero 6wf","2.03.01"]
["Larvicid - bactericida","2.01.99"]
["Lastre","2.03.02"]
["Lastreos","5.02.02"]
["Lavado de motor de vehículo","1.08.05"]
["Lavado tanque de captación","1.08.01"]
["Lavador de motores a presión","5.01.01"]
["Lavadora - máquina -","5.01.99"]
["Lavadora, para copias fotográficas","5.01.99"]
["Lavamanos","2.03.99"]
["Laxante","2.01.02"]
["Lector de película de microfilm","5.01.03"]
["Lector óptico para laboratorio","5.01.06"]
["Lector para tarjetas ","5.01.05"]
["Lectoras ópticas de marcas","5.01.99"]
["Lectores de documentos para pasaportes","5.01.05"]
["Lectores de microfichas","5.01.05"]
["Lente electrónico - para cámara fotográfica","5.01.99"]
["Leroy, juego de","2.04.01"]
["Letras plásticas para pizarra","2.99.01"]
["Letras y números para troquel","2.04.01"]
["Letras y números, molde","2.99.01"]
["Libreta, todo tipo","2.99.03"]
["Libro","2.99.03"]
["Licencias de software","5.01.05"]
["Licores, todo tipo","1.07.02"]
["Licúas","2.99.04"]
["Licuadora tipo doméstico","5.01.99"]
["Licuadora uso biológico y químico","5.01.06"]
["Liga","2.99.01"]
["Lija de papel","2.03.99"]
["Lijadora eléctrica","5.01.01"]
["Lijadora manual","2.04.01"]
["Lima para madera o metal, todo tipo","2.04.01"]
["Limafón","2.03.01"]
["Limahoya","2.03.01"]
["Limatón","2.04.01"]
["Limitadores de carretera","2.03.99"]
["Limpia tipo","2.99.01"]
["Limpiador de bujías","5.01.01"]
["Limpiador de discos compactos","2.99.01"]
["Limpiador de semillas","5.01.01"]
["Limpiador de unidad de DVD ","2.99.05"]
["Limpiadores, todo tipo ","2.99.05"]
["Limpieza de alfombras, servicio de ","1.04.06"]
["Limpieza de carreteras","1.08.02"]
["Limpieza, desmonte y movimientos de tierras","5.02.02"]
["Limpiones","2.99.05"]
["Líneas de trasmisión por medio de cables","5.02.07"]
["Lingote","2.03.01"]
["Linimento","2.01.02"]
["Líquido abrillantador","2.99.05"]
["Líquido para baterías","2.01.01"]
["Líquido para frenos","2.01.01"]
["Líquido para limpiar lentes de cámaras","2.99.05"]
["Líquido para limpiar máquina de escribir","2.99.05"]
["Líquido para limpiar vidrios de ventanas","2.99.05"]
["Liquido para pre-lavado ","2.99.05"]
["Líquido para transmisión automática","2.01.01"]
["Líquido reforzador","2.01.99"]
["Líquido suavizante","2.01.99"]
["Llana para albañilería","2.04.01"]
["Llaneta","2.04.01"]
["Llantas, todo tamaño","2.04.02"]
["Llave de cruz, francesa, maestra, rana, etc.","2.04.01"]
["Llave para baño, cañería, chorro, paso, etc.","2.03.99"]
["Llavero","2.99.99"]
["Llavín","2.03.01"]
["Loción","2.99.99"]
["Loción cicatrizante","2.01.02"]
["Locomotora","5.01.02"]
["Logos","2.99.01"]
["Lombrices  - para producir abono orgánico- *","2.05.99"]
["Lomo para encuadernación","2.99.03"]
["Lona, para cualquier uso","2.99.04"]
["Losetas","2.03.02"]
["Losa de mármol","2.03.02"]
["Loza sanitaria","2.03.99"]
["Lubricadoras","5.01.01"]
["Luces intermitentes","5.01.99"]
["Luces piloto ","2.99.06"]
["Lugol para gram","2.01.99"]
["Lugol para heces","2.01.99"]
["Luminarias","2.99.06"]
["Luminarias tipo soga","2.99.06"]
["Lupa, toda clase y tipo","2.04.01"]
["M"]
["Macana","2.04.01"]
["Macetas o maceteros plásticos ","2.99.99"]
["Machete","2.04.01"]
["Machos","2.04.01"]
["Madera, toda clase o tipo - aserrada - trozas -prensada-","2.03.03"]
["Magnificador para revelado","5.01.99"]
["Majador","2.04.01"]
["Malation","2.01.99"]
["Malla ciclónica","2.03.01"]
["Malla de alambre","2.03.01"]
["Malla plástica","2.03.06"]
["Malla tejida de hilo u otros material","2.99.04"]
["Mandriles","2.03.99"]
["Mango para bisturí u otros instrumentos","2.04.01"]
["Manguera para automotores","2.04.02"]
["Manguera para regar y otros usos","2.03.06"]
["Manija para inodoro","2.03.99"]
["Manómetro","5.01.01"]
["Manta","2.99.04"]
["Manteado","2.99.04"]
["Manteles","2.99.04"]
["Mantenimiento de caminos y carreteras","1.08.02"]
["Mantenimiento de equipo de audio y vídeo","1.08.06"]
["Mantenimiento de equipo para estaciones de servicio de radiocomunicación","1.08.06"]
["Mantenimiento de sistemas de seguridad","1.08.01"]
["Mantenimiento preventivo y  habitual de obras de alcantarillado pluvial","1.08.03"]
["Mantenimiento preventivo y  habitual de obras de alcantarillado sanitario","1.08.03"]
["Mantenimiento preventivo y  habitual de obras de riego y drenaje","1.08.03"]
["Mantenimiento preventivo y  habitual de obras de telecomunicaciones","1.08.03"]
["Mantenimiento preventivo y  habitual de obras eléctricas","1.08.03"]
["Mantenimiento preventivo y  habitual de oleoductos y depósitos","1.08.03"]
["Mantenimiento y reparación de armas","1.08.99"]
["Mantenimiento y reparación de ascensores","1.08.01"]
["Mantenimiento y reparación de balanzas, romanas y básculas","1.08.04"]
["Mantenimiento y reparación de bombas de agua","1.08.04"]
["Mantenimiento y reparaciones de calderas.","1.08.04"]
["Mantenimiento y reparaciones de compactadores de suelo y de asfaltados.","1.08.04"]
["Mantenimiento y reparación de electrodomésticos de cocina","1.08.99"]
["Mantenimiento y reparación de equipo agrícola, tractores agrícolas, cosechadoras","1.08.04"]
["Mantenimiento y reparación de equipo de cocina","1.08.99"]
["Mantenimiento y reparación de equipo de ebanistería y carpintería","1.08.04"]
[" Mantenimiento y reparaciones de excavadoras.","1.08.04"]
["Mantenimiento y reparación de equipo de fumigación","1.08.04"]
["Mantenimiento y reparación de equipo de imprenta","1.08.04"]
["Mantenimiento y reparaciones automóviles","1.08.05"]
["Mantenimiento y reparación de equipo de refrigeración","1.08.04"]
["Mantenimiento y reparación de equipo litográfico","1.08.04"]
["Mantenimiento y reparaciones de incubadoras.","1.08.04"]
["Mantenimiento y reparación de escaleras eléctricas","1.08.01"]
["Mantenimiento y reparación de maquinas de coser","1.08.04"]
["Mantenimiento y reparación de mobiliario y equipo de oficina","1.08.07"]
["Mantenimiento de puentes, vías férreas, muelles, pistas de aterrizaje y otras vías de comunicación.","1.08.02"]
["Mantenimiento y reparación de plantas","1.08.04"]
["Mantenimiento y reparación del equipo de aeronavegación","1.08.05"]
["Mantenimiento y reparaciones de buses","1.08.05"]
["Mantenimiento y reparaciones camiones","1.08.05"]
["Mantenimiento y reparaciones equipo ferroviario","1.08.05"]
["Mantenimiento y reparaciones grúas","1.08.05"]
["Mantenimiento y reparaciones aviones","1.08.05"]
["Mantenimiento y reparaciones embarcaciones","1.08.05"]
["Mantenimiento y reparaciones motocicletas ","1.08.05"]
["Mantenimiento y reparación,  pintura de vehículos","1.08.05"]
["Mantenimiento y reparación, limpieza de instrumentos de medición","1.08.04"]
["Mantenimiento y reparación, limpieza de tanques industrial","1.08.04"]
["Mantenimiento y reparación, pintura de motocicletas","1.08.05"]
["Mantenimiento y reparación de equipo de computo - física o conjunto de programas y sus equipos auxiliares y otros ","1.08.08"]
["Mantenimiento y reparaciones de centrales telefónicas","1.08.06"]
["Mantenimiento y reparaciones de antenas","1.08.06"]
["Mantenimiento y reparaciones de transmisores","1.08.06"]
["Mantenimiento y reparaciones de receptores","1.08.06"]
["Mantenimiento y reparaciones de teléfonos","1.08.06"]
["Mantenimiento y reparaciones de faxes","1.08.06"]
["Mantenimiento y reparaciones de equipo de radio","1.08.06"]
["Mantenimiento y reparaciones de video filmador","1.08.06"]
["Mantenimiento y reparaciones de equipo de cine","1.08.06"]
["Mantenimiento y reparaciones de máquinas de escribir","1.08.07"]
["Mantenimiento y reparaciones de archivadores","1.08.07"]
["Mantenimiento y reparaciones de calculadoras","1.08.07"]
["Mantenimiento y reparaciones de mimeógrafos","1.08.07"]
["Mantenimiento y reparaciones de ventiladores","1.08.07"]
["Mantenimiento y reparaciones de fotocopiadoras ","1.08.07"]
["Mantenimiento y reparaciones de escritorios","1.08.07"]
["Mantenimiento y reparaciones de sillas","1.08.07"]
["Mantenimiento y reparación de equipo y mobiliario médico","1.08.99"]
["Mantenimiento y reparación de equipo y mobiliario Hospitalario","1.08.99"]
["Mantenimiento y reparación de equipo y mobiliario de laboratorio","1.08.99"]
["Mantenimiento y reparación de equipo y mobiliario de investigación","1.08.99"]
["Mantenimiento y reparación de equipo y mobiliario protección ambiental ","1.08.99"]
["Mantequillera","2.99.07"]
["Mantilla para máquina reproductora","2.04.02"]
["Mantillones con reborde de cuero","2.99.04"]
["Manuales","2.99.03"]
["Mapa","2.99.03"]
["Máquina ampliadora de fotografía","5.01.99"]
["Máquina borradora de marcas en pavimento o asfalto","5.01.99"]
["Máquina calculadora de registro manual, eléctrica o electrónica","5.01.04"]
["Máquina certificadora de cheques","5.01.04"]
["Máquina cortadora","5.01.01"]
["Máquina cortadora de plástico","5.01.01"]
["Máquina de cortar pelo eléctrica","5.01.99"]
["Máquina de cortar pelo manual","2.04.01"]
["Máquina de coser","5.01.01"]
["Máquina de dibujo","5.01.99"]
["Máquina de engrape, tipo pittburg, para construcción de ductos e instalación de aire acondicionado y ductos de electromecánica","2.04.01"]
["Máquina de escribir, todo tipo","5.01.04"]
["Máquina de esquilar eléctrica","5.01.01"]
["Maquina de hacer ojales","5.01.01"]
["Máquina de moler carne, eléctrica","5.01.01"]
["Máquina de moler carne, manual","2.04.01"]
["Máquina descarbonadora y desfazadora","5.01.01"]
["Máquina destructora","5.01.01"]
["Maquina dilusora para productos de limpieza","5.01.01"]
["Máquina eléctrica desatadora de desagüe","5.01.01"]
["Máquina encuadernadora","5.01.01"]
["Máquina explosora","5.01.01"]
["Máquina firmadora","5.01.04"]
["Máquina flejadora","5.01.01"]
["Máquina fotográfica","5.01.99"]
["Máquina impresora","5.01.01"]
["Máquina impresora de contacto para película de microfilm","5.01.03"]
["Máquina impresora de direcciones","5.01.01"]
["Máquina impresora de letras para encuadernación","5.01.01"]
["Máquina laminadora","5.01.01"]
["Máquina manipuladora","5.01.01"]
["Máquina moto propulsora","5.01.01"]
["Máquina para demarcación de carretera","5.01.99"]
["Máquina para hacer hielo","5.01.99"]
["Máquina para pretensado y postensado","5.01.01"]
["Máquina pegadora de ojetes para encuadernación","5.01.01"]
["Máquina perforadora","5.01.01"]
["Máquina perforadora para encuadernación","5.01.01"]
["Máquina plastificadora","5.01.01"]
["Máquina protectora de cheques","5.01.04"]
["Máquina remachadora","5.01.01"]
["Máquina sacapuntas, eléctrica","5.01.04"]
["Máquina sacapuntas, manual","2.99.01"]
["Máquina taladradora de papel","5.01.01"]
["Máquina tensionadora","5.01.01"]
["Máquina tronzadora o cortadora de metal","5.01.01"]
["Marcador ","2.99.01"]
["Marcador numerador de llantas y baterías.","5.01.01"]
["Marchamadoras","2.04.01"]
["Marchamo, confección de","1.03.03"]
["Marchamo, pago de ","1.09.99"]
["Marco de madera (puertas y ventanas)","2.03.03"]
["Marco de metal (puertas y ventanas)","2.03.01"]
["Marco para archivo","2.99.01"]
["Marco para cuadros ","2.99.99"]
["Marco para montar diapositivas ","2.04.01"]
["Marco para segueta","2.04.01"]
["Mariposa metálica","2.03.01"]
["Marmitas","2.99.07"]
["Marquesinas ","1.08.01"]
["Martillo, todo tipo","2.04.01"]
["Máscara protectora contra gases","2.99.06"]
["Máscaras de uso en salud ocupacional","2.99.06"]
["Mascarilla para oxigeno u otros gases","2.99.02"]
["Mascarillas tipo bozal de uso odontológico","2.99.02"]
["Masilla, todo tipo","2.03.02"]
["Master para equipo de impresión*","2.04.02"]
["Material reactivo de laboratorio","2.99.02"]
["Matrices de cartón","2.99.03"]
["Matriz electrostática de cartón","2.99.03"]
["Mazo","2.04.01"]
["Mecate","2.99.04"]
["Mecha de seguridad","2.03.99"]
["Mecha especial para fulminantes","2.03.99"]
["Mecha para dinamita","2.03.99"]
["Mecha para piso","2.99.05"]
["Mecha y estopas para mecánicos","2.99.04"]
["Medalla","2.99.99"]
["Medios de cultivo deshidratado","2.01.99"]
["Megáfonos","5.01.03"]
["Membresia, cuotas periódicas de pertenencia o afiliación a organizaciones.","1.07.02"]
["Memorándum","2.99.03"]
["Ménsulas","2.03.99"]
["Mercurio cromo","2.01.99"]
["Mercurio odontológico","2.01.02"]
["Mertiolate","2.01.02"]
["Mesa de centro","5.01.04"]
["Mesa de dibujo","5.01.99"]
["Mesa de dibujo para aula de clase","5.01.07"]
["Mesa de operaciones","5.01.06"]
["Mesa para comedores y casa de habitación","5.01.99"]
["Mesa para máquina de escribir","5.01.04"]
["Mesa para nutrición","5.01.06"]
["Metal anti-derrapante","2.03.01"]
["Metal desplegado estructural para construcción","2.03.01"]
["Metal para linotipia y otros usos","2.03.01"]
["Metanol","2.01.99"]
["Metil-etil-cetona","2.01.99"]
["Metil-isobutil-cetona","2.01.99"]
["Metol","2.01.99"]
["Mezclas para engorde -animales-","2.02.04"]
["Mezcla asfáltica","2.03.02"]
["Mezcla sulfocrómica","2.01.99"]
["Mezcladora de concreto","5.01.01"]
["Microbicida","2.01.99"]
["Microbús ","5.01.02"]
["Microbús, arrendamiento","1.01.02"]
["Microcomputadoras","5.01.05"]
["Microcubeta","2.04.01"]
["Microfichas","2.99.01"]
["Microfilmadora","5.01.03"]
["Micrófono","5.01.03"]
["Micrófono para multimedia","5.01.05"]
["Micrómetro ","2.04.01"]
["Microscopio para laboratorio de investigación","5.01.06"]
["Mimeógrafo","5.01.04"]
["Mina para lápices","2.99.01"]
["Mini arco multipropósito ","2.04.01"]
["Minicargadores","5.01.02"]
["Minicomponente","5.01.03"]
["Minijoysticks ","5.01.05"]
["Minio","2.01.99"]
["Mira, todo tipo ","2.04.01"]
["Mirex","2.01.99"]
["Mobiliario para escuela","5.01.07"]
["Mochila","2.99.06"]
["Módem","5.01.05"]
["Módulos de control de sirena","5.01.99"]
["Módulos de identificación","5.01.03"]
["Módulos de memoria","5.01.05"]
["Módulos o cubículos -remodelación-","1.08.01"]
["Molde, todo tipo","2.04.01"]
["Moldes para fabricación de tubos de concreto  *","5.01.01"]
["Moldura, todo tipo","2.03.99"]
["Monitores","5.01.05"]
["Monitores de servicios para radiocomunicaciones","5.01.03"]
["Monitores para televisión","5.01.03"]
["Montacargas","5.01.02"]
["Montura para anteojos","2.99.99"]
["Montura para equitación ","2.04.01"]
["Monumentos y estatuas","5.02.99"]
["Mopas","2.99.05"]
["Morral","2.99.06"]
["Mortero laboratorio","2.04.01"]
["Mortero seco  -pegamix-","2.03.02"]
["Mosaico, todo tipo","2.03.02"]
["Mosquitero de nylon","2.99.04"]
["Mostradores","5.01.04"]
["Motocicleta","5.01.02"]
["Motogenerador, portátil","5.01.01"]
["Motoguadaña cilindrada ","5.01.99"]
["Motoneta","5.01.02"]
["Motor eléctrico ","5.01.01"]
["Motor estacionario","5.01.01"]
["Motos niveladoras","5.01.01"]
["Motor para equipo de transporte","5.01.02"]
["Motor semi-industrial para portón","5.01.01"]
["Motosierras","5.01.01"]
["Mototool de 5 velocidades","5.01.01"]
["Mouse","5.01.05"]
["Movimiento de tierra","5.02.02"]
["Mueble","5.01.04"]
["Muebles para microcomputadoras","5.01.04"]
["Mufla","2.04.02"]
["Multas","1.99.02"]
["Muñoneras","2.04.02"]
["Muros de contención","5.02.02"]
["Muros de retención en varias medidas","2.03.02"]
["N"]
["Nariz de lanzamiento completa para puentes","2.03.01"]
["Navaja","2.04.01"]
["Nematicidas","2.01.99"]
["Neo-sinefrina","2.01.02"]
["Neumáticos, todo tipo","2.04.02"]
["Neutol, revelador","2.01.99"]
["Nexión","2.01.99"]
["Niples metálicas","2.03.01"]
["Niples pcv","2.03.06"]
["Nitrato","2.01.99"]
["Nitrógeno, cualquier estado","2.01.99"]
["Nivel de gota","2.04.01"]
["Niveladora","5.01.01"]
["Notas para calificación","2.99.03"]
["Numerador automático de metal","2.99.01"]
["Numerador automático eléctrico","5.01.04"]
["Numerador de hule","2.99.01"]
["Números para troquel","2.04.01"]
["Nutrientes hidroponico","2.01.99"]
["O"]
["Objetivo para microscopio","5.01.06"]
["Objetivos para todo tipo de cámaras","5.01.99"]
["Obras de arte - piezas de colección","5.99.02"]
["Construccion Adiciones y Mejoras de Obras de defensa y protección","5.02.04"]
["Ocre ","2.01.04"]
["Ofrendas florales","2.99.99"]
["Oftalmoscopio","2.04.01"]
["Ojete, todo tipo","2.99.04"]
["Oleo para pintar (marco de tela)","2.99.04"]
["Olla, electrodoméstico","5.01.99"]
["Olla, todo tipo","2.99.07"]
["Optopus, para limpieza","2.99.05"]
["Ordeñadora","5.01.01"]
["Organizadores para escritorio","2.99.01"]
["Organizadores para gaveta","2.99.01"]
["Orilladora","5.01.01"]
["Orinal","2.03.99"]
["Otros impuestos","1.09.99"]
["Ovejas para fines de reproducción","5.99.01"]
["Ovillo de lana, cáñamo, hilo lana, y otros","2.99.04"]
["Oxalato de amonio y otros","2.01.99"]
["Oxicloruro de cobre y otros","2.01.99"]
["Oxido de calcio y otros","2.01.99"]
["Oxígeno, cilindro de","2.01.99"]
["P"]
["Pabellón, bandera","2.99.04"]
["Pala","2.04.01"]
["Pala de resina prensada","2.99.05"]
["Pala para recoger basura","2.99.05"]
["Pala y palines","2.04.01"]
["Paladina de mármol","2.03.02"]
["Palanca metálica para celosía","2.03.01"]
["Palangana, todo tipo","2.99.07"]
["Paleta baja lengua","2.99.02"]
["Paleta en acero inoxidable","2.04.01"]
["Paleta para laboratorio","2.99.02"]
["Palo de piso","2.99.05"]
["Pañales de tela  ","2.99.04"]
["Pañales desechables","2.99.04"]
["Panel de concreto","2.03.02"]
["Panel de control para radio","5.01.03"]
["Panel de melanina","2.03.03"]
["Panel de proyección de imágenes de computadora","5.01.03"]
["Panel de tonos","5.01.03"]
["Panel vehículo","5.01.02"]
["Panel en diferentes estilos ","5.01.04"]
["Panel prefabricado con aislante acústico y/o térmico","2.03.99"]
["Panelería en aluminio","2.03.01"]
["Panelería en fibrolit o gypsum","2.03.02"]
["Panelería en vidrio","2.03.05"]
["Panelería liviana para divisiones","2.03.99"]
["Paneles  -utp, fibra- ","5.01.04"]
["Pangas","5.01.02"]
["Pañera metálica","2.03.01"]
["Pañera -otros materiales-","2.03.99"]
["Paño de algodón u otro género","2.99.04"]
["Pañoletas","2.99.04"]
["Pantalla para proyectar","5.01.03"]
["Pantógrafo","2.04.01"]
["Pañuelo de papel, faciales","2.99.03"]
["Pañuelo de tela","2.99.04"]
["Papel aluminio","2.99.07"]
["Papel fotográfico","2.99.03"]
["Papel para enmascarar en offset","2.99.03"]
["Papel, milimétrico","2.99.03"]
["Papel, todo tipo (incluso secante)","2.99.03"]
["Papelera para escritorio","2.99.01"]
["Parafina","2.01.99"]
["Paraguas","2.99.04"]
["Pararrayos","2.03.01"]
["Parche para llanta","2.04.02"]
["Parches","2.01.02"]
["Parlantes","5.01.03"]
["Parlantes para multimedia","5.01.05"]
["Parqueo con base en contrato","1.01.01"]
["Parqueo ocasional","1.04.06"]
["Partitura musical","2.99.03"]
["Pasadores","2.03.01"]
["Pascón de cualquier material","2.99.07"]
["Pasta dental","2.01.02"]
["Pasta para profilaxis","2.01.99"]
["Pasta para pulir","2.01.04"]
["Pasta para soldar ","2.03.01"]
["Pata de chancho","2.04.01"]
["Patch panel","5.01.03"]
["Patines para refrigeradora","2.04.01"]
["Pavimentadoras","5.01.01"]
["Pavimentos","5.02.02"]
["Peachímetro de uso en laboratorio e investigación","5.01.06"]
["Pechera de seguridad (aislante de calor, radiaciones, y otros)","2.99.06"]
["Pedestal telescópico","5.01.03"]
["Pedrin ","2.03.02"]
["Pegamento, todo tipo ","2.99.99"]
["Peine, todo tipo","2.99.99"]
["Peines para encuadernar","2.99.01"]
["Peinetas para encuadernación ","2.99.01"]
["Peinta veloelectric ","2.03.04"]
["Pelador de papas eléctrico","5.01.99"]
["Pelador de verduras -manual-","2.99.07"]
["Peladora para cable","2.04.01"]
["Película de cine alquilada para exhibir","1.99.99"]
["Penetrante desplazador de humedad","2.01.99"]
["Penicilina","2.01.02"]
["Pera dispensadora para jabón líquido","2.99.05"]
["Pera para inodoro","2.03.99"]
["Peras de goma","2.99.99"]
["Percalina","2.99.04"]
["Perchas  (todo tipo)","2.99.99"]
["Percolador eléctrico  ( industrial ) ","5.01.99"]
["Perfil metálico","2.03.01"]
["Perfiladoras","5.01.01"]
["Perfiles (plásticos)","2.03.06"]
["Perforadora de escritorio","2.99.01"]
["Perforadora eléctrica","5.01.04"]
["Perilla metálica para puertas, muebles, etc.","2.03.01"]
["Perilla otros materiales para puertas, muebles, etc.","2.03.99"]
["Perilla para reparación de máquinas de escribir","2.04.01"]
["Periódico","2.99.03"]
["Pernos","2.03.01"]
["Perra para acarreo","5.01.02"]
["Persianas fibra natural o sintética","2.99.04"]
["Pestañas divisoras","2.99.01"]
["Photo flo, solución para laboratorio fotográfico","2.01.99"]
["Picaporte","2.03.01"]
["Pichel","2.99.07"]
["Pick-up, vehículo","5.01.02"]
["Pico","2.04.01"]
["Picrato de butesin","2.01.02"]
["Piedra abrasiva","2.04.01"]
["Piedra bruta","2.03.02"]
["Piedra limpiadora para jonear","2.04.01"]
["Piedra para afilar instrumentos","2.04.01"]
["Piedra pómez","2.99.99"]
["Piedra quebrada","2.03.02"]
["Piezas de colección - numismática, filatelia y otros similares -","5.99.02"]
["Pigmentos (colorantes)","2.01.04"]
["Pignectar  - saborizante de alimentos para animales-","2.01.99"]
["Pila para lavar","2.03.99"]
["Píldora todo tipo","2.01.02"]
["Pileta lavamanos de acero inoxidable","2.03.99"]
["Pilotes de acero","2.03.01"]
["Pin para trabajo pesado, para los refuerzos de cuerda","2.03.01"]
["Pinceles","2.99.01"]
["Pines","2.03.01"]
["Pines para pizarra de corcho","2.99.01"]
["Piñón, todo tipo","2.04.02"]
["Pintura de puentes, servicio de.","1.08.02"]
["Pintura para vehículos y maquinaria en general- servicios-","1.08.05"]
["Pinturas - obra de arte","5.99.02"]
["Pintura, todo tipo","2.01.04"]
["Pigmentos y colores preparados;","2.01.04"]
["Pinza, todo tipo","2.04.01"]
["Pinzatierras ","2.03.04"]
["Pipeta","2.04.01"]
["Pirex","2.99.07"]
["Pirex para laboratorio","2.04.01"]
["Pisapapel","2.99.01"]
["Pisos metálicos","2.03.01"]
["Pistería de atomización","5.01.01"]
["Pistola de impacto","2.04.01"]
["Pistola de pintar","2.04.01"]
["Pistola modular","2.04.01"]
["Pistola para engrasar","5.01.01"]
["Pistola para pintar, alta presión","5.01.01"]
["Pistola para remachar","5.01.01"]
["Pistola para silicom","2.04.01"]
["Pistola para soldar","2.04.01"]
["Pistola para surtir combustible","2.04.01"]
["Pistola rociadora","2.99.06"]
["Pistón","2.04.02"]
["Pitón automático para manguera de abastecer combustible","2.04.02"]
["Pitón para manguera","2.04.02"]
["Pitón para manguera contra incendio","2.04.02"]
["Pitones","2.04.02"]
["Pitos para labores de resguardo y seguridad","2.99.06"]
["Pizarra no capitalizable","2.99.01"]
["Pizarras, pizarrón","5.01.07"]
["Placa bronce","2.03.01"]
["Placa de aluminio fundido","2.03.01"]
["Placa de cuero.","2.99.04"]
["Placa de ferrocemento","2.03.01"]
["Placa de madera","2.03.03"]
["Placa de madera marmoleada","2.03.03"]
["Placa en cristal","2.03.05"]
["Placa metálica para patrimoniar, numerada","2.99.99"]
["Placa metálica para soporte","2.03.01"]
["Placa  para caja conduit","2.03.04"]
["Placa para policías -confección","1.04.06"]
["Placa para vehículos - reposición -","1.99.99"]
["Placa, aviso para puertas, pasillo, etc.","2.99.99"]
["Plafón","2.03.04"]
["Plaguicida","2.01.99"]
["Plancha de vapor","2.04.01"]
["Plancha de yeso","2.03.02"]
["Plancha eléctrica","2.04.01"]
["Plancha inalámbrica","2.04.01"]
["Plancha metálica para construcción","2.03.01"]
["Plancha para freír, de gas","5.01.99"]
["Plancha para litografía","5.01.01"]
["Planchador eléctrico de vapor ","5.01.99"]
["Planchones","2.03.01"]
["Planímetro","5.01.99"]
["Planta eléctrica, a diesel o gasolina","5.01.01"]
["Plantas forestales","2.02.02"]
["Plantas frutales","2.02.02"]
["Plantas ornamentales","2.02.02"]
["Plantas en general que se utilizan con fines de investigación, reforestación y otros. ","2.02.02"]
["Plantas y flores artificiales","2.99.99"]
["Plantilla eléctrica de caloríferos","5.01.99"]
["Plantilla para dibujo, diagramas, etc.","2.04.01"]
["Plantilla para sellos de hule","2.99.01"]
["Plantillas","2.04.01"]
["Plantillas de acero inoxidable","2.03.01"]
["Plasma sanguíneo","2.01.02"]
["Plasticina","2.99.99"]
["Plástico para encuadernar","2.99.01"]
["Plataforma para espectáculos","5.01.07"]
["Plataformas rodantes","5.01.02"]
["Platina","2.03.01"]
["Platina, herramienta","2.04.01"]
["Platino, encendido de motores","2.04.02"]
["Platones","2.99.07"]
["Platos, todo tipo","2.99.07"]
["Plecas","2.99.99"]
["Plomadas","2.04.01"]
["Plomo","2.03.01"]
["Plomo de bronce","2.04.01"]
["Ploteo de planos por computadora","1.03.03"]
["Plotters","5.01.05"]
["Pluma para dibujar o escribir","2.99.01"]
["Plumero","2.99.05"]
["Plywood","2.03.03"]
["Podium - tarima-","5.99.99"]
["Poleas","2.04.01"]
["Polígrafo","5.01.01"]
["Polipastos - aparejo de poleas-","5.01.99"]
["Polvo de piedra","2.03.02"]
["Polvo para borrar","2.99.01"]
["Polvo para limpiar sistema microfilm","2.99.05"]
["Polvo químico para extinguir incendios","2.01.99"]
["Polvo xerográfico","2.01.99"]
["Polvo, talco","2.99.99"]
["Pólvora","2.03.99"]
["Pomada o crema medicinal, todo tipo","2.01.02"]
["Pomo de tinta","2.01.04"]
["Ponchadora para registro de montaje y quemado de planchas litográficas","5.01.01"]
["Poncher","2.04.01"]
["Porta agujas","2.04.01"]
["Porta bloques","2.99.01"]
["Porta CD","2.99.01"]
["Porta clip","2.99.01"]
["Porta contenedor","5.01.02"]
["Porta cuadernos","2.99.01"]
["Porta diskette","2.99.01"]
["Porta documentos","2.99.01"]
["Porta electrodo","2.03.04"]
["Porta lapicero","2.99.01"]
["Porta mina","2.99.01"]
["Porta prisma","2.04.02"]
["Porta seda para polígrafo","2.04.02"]
["Porta sello","2.99.01"]
["Porta tarjetas","2.99.01"]
["Portaborradores","2.99.01"]
["Portador para fotografía","2.04.01"]
["Portafolio","2.99.01"]
["Portalápices","2.99.01"]
["Portamensajes","2.99.01"]
["Portón de madera","2.03.03"]
["Portón de metal","2.03.01"]
["Poste de cemento","2.03.02"]
["Poste de madera","2.03.03"]
["Poste de metal","2.03.01"]
["Preavisos y cesantía por conclusión realción laboral ( Resolución Administrativa o Sentencia Judicial, según corresponda ) ","6.03.01"]
["Potasa","2.99.05"]
["Premier","2.01.04"]
["Premios efectivo a ganadores por certamenes literarios, cientificos, musicales, artisticos, deportivos, teatrales y cinematográficos. ","6.02.99"]
["Premios Junta de Proteccion Social de San José de billetes de lotería favorecidos.","6.02.99"]
["Prensa copy clip para monitor","5.01.05"]
["Prensa copy holder con brazo","5.01.05"]
["Prensa de presión","2.04.01"]
["Prensa de seguridad para equipo de comunicación","5.01.03"]
["Prensa libros","2.99.01"]
["Prensa para banco de trabajo","5.01.01"]
["Prensa para cable telefónico","2.03.04"]
["Prensa para carnet de identificación","2.99.99"]
["Prensa para estampar o imprimir","5.01.01"]
["Prensa para laboratorio","2.04.01"]
["Prensa para ropa","2.99.99"]
["Prensa para sujetar papeles","2.99.01"]
["Prensa para tierra de máquina de soldar","2.03.04"]
["Preparador de superficies","2.01.04"]
["Preparakote de base gris ","2.01.04"]
["Preseas","2.99.99"]
["Preservadores para madera","2.01.04"]
["Primacord, cordón detonante","2.03.99"]
["Primario inorgánico de zinc","2.01.04"]
["Primarios","2.01.04"]
["Prisma modelo para equipo topográfico","5.01.99"]
["Probador","2.04.01"]
["Probador para conector y/o cable","2.04.01"]
["Probeta","2.04.01"]
["Procesador de alimentos","5.01.99"]
["Procesadora de microfilm","5.01.03"]
["Procesadores de cómputo","5.01.05"]
["Producto controlador de nivel de acidez para limpieza al vapor","2.01.99"]
["Producto controlador de ph","2.01.99"]
["Producto químico para realizar pruebas con asfalto","2.01.99"]
["Productos botánicos pulverizados, molidos o preparados de otra forma.","2.01.02"]
["Productos de las artes gráficas","2.99.03"]
["Productos de barro","2.03.02"]
["Productos hortícolas","2.02.03"]
["Productos orgánicos","2.01.99"]
["Propanil","2.01.99"]
["Protección penetrante en aerosol","2.01.99"]
["Protecciones térmicas","2.03.04"]
["Protector auditivo","2.04.01"]
["Protector de falla de fases trifásica para motores eléctricos","2.03.04"]
["Protector de pantallas","2.99.01"]
["Protectores contra corrosión","2.01.04"]
["Proyector","5.01.03"]
["Proyector de cuerpos opacos","5.01.03"]
["Proyector de diapositivas","5.01.03"]
["Proyector de imágenes multimedia","5.01.03"]
["Publicación Diario Oficial La Gaceta","1.03.01"]
["Publicidad por cualquier medio de divulgación","1.03.02"]
["Puente de emergencia de paneles armables","5.02.02"]
["Puente para instalaciones eléctricas","2.03.04"]
["Puentes para redes de datos","2.03.04"]
["Puerta de vidrio","2.03.05"]
["Puerta  de madera ","2.03.03"]
["Puerta metálica","2.03.01"]
["Puertas para cajas fuertes y bóvedas","2.03.01"]
["Pulido de pisos -Servicio-","1.04.06"]
["Pulidor de pantallas","2.01.99"]
["Pulidor en pasta","2.01.99"]
["Pulidor en polvo","2.01.99"]
["Pulidor para acero inoxidable","2.01.99"]
["Pulidor para hules y viniles","2.01.99"]
["Pulidoras","5.01.99"]
["Pulsador lógico","5.01.05"]
["Pulsadores -Botones eléctricos-","2.03.04"]
["Pulsera antiestática","2.99.06"]
["Puñales","2.04.01"]
["Puntero láser","5.01.03"]
["Punzón","2.04.01"]
["Punzonadoras","2.04.01"]
["Pupitre para escuela","5.01.07"]
["Pva desmoldante","2.01.99"]
["Q"]
["Quemador bunsen","5.01.06"]
["Quemador de CD-ROM","5.01.05"]
["Quemador industrial","5.01.01"]
["Quemadores de goteo para contrafuegos","5.01.99"]
["Quita manchas","2.01.99"]
["Quita sarro","2.01.99"]
["R"]
["Rabo de zorro","2.04.01"]
["Rack ","5.01.05"]
["Racks para central telefónica","5.01.03"]
["Radio faro","5.01.03"]
["Radio localizador -servicio de consumo-","1.02.04"]
["Radio receptor","5.01.03"]
["Radiografías -laminas-","2.99.02"]
["Radiograph","2.04.01"]
["Ralladores","2.99.07"]
["Ranuras para litografía","2.04.01"]
["Raquetas","2.99.99"]
["Rastreador de cables (UTP)","5.01.05"]
["Rastrillo de hierro","2.04.01"]
["Raticida","2.01.99"]
["Rayos x, aparato de","5.01.06"]
["Reactivos químicos colorantes","2.99.02"]
["Reactivos químicos para laboratorio","2.99.02"]
["Reactivos químicos puros y otros","2.99.02"]
["Rebanadoras eléctricas","5.01.99"]
["Rebobinador de cassettes","2.04.01"]
["Rebobinadores","5.01.01"]
["Recargar batería - transporte- servicio de.","1.08.05"]
["Recargar extinguidor, servicio de.","1.08.01"]
["Recarpeteo","5.02.02"]
["Recipientes plásticos de uso en la construcción","2.03.06"]
["Reencauche, servicio de","1.08.05"]
["Recolector de datos para equipo topográfico","5.01.99"]
["Rectificador de alto voltaje","2.03.04"]
["Recubrimiento polimérico ","2.03.99"]
["Recuperadora de refrigerante, para aire acondicionado","2.04.01"]
["Red de comunicaciones -servicio-","1.02.04"]
["Redes de distribución de energía","5.02.07"]
["Reducciones -pvc-","2.03.06"]
["Reducciones metálicas","2.03.01"]
["Reflector, todo tipo","5.01.99"]
["Reforzador de detergente para sacar suciedad y grasas","2.99.05"]
["Refresco gaseoso, recepciones, seminarios, cursos","1.07.02"]
["Refresqueras","5.01.99"]
["Refrigeradora uso doméstico","5.01.99"]
["Refrigeradora uso industrial o comercial","5.01.01"]
["Refuerzo de cuerda tipo pesado","2.03.01"]
["Refuerzo para perforaciones","2.99.01"]
["Regadera, todo tipo","2.04.01"]
["Regla corriente de escritorio ","2.99.01"]
["Regla para dibujo (t, paralela, y otros usos)","2.04.01"]
["Reglas uso carpintería y albañilería","2.04.01"]
["Regleta -protector de picos-","2.03.04"]
["Regulador de presión","5.01.01"]
["Regulador de voltaje","5.01.01"]
["Reguladores para oxiacetileno","2.04.01"]
["Rehabilitación y acondicionamiento de edificios históricos","5.02.99"]
["Rejas - instalación-","1.08.01"]
["Reloj de intervalo - cronómetro -","2.04.01"]
["Reloj eléctrico","5.01.04"]
["Reloj fechador y marcador - de control -","5.01.04"]
["Reloj para copiadora fotográfica","2.04.02"]
["Remache metálico","2.03.01"]
["Remache - otros materiales -","2.03.99"]
["Remodelación de baños","1.08.01"]
["Remodelación de cocinas","1.08.01"]
["Remodelación de cubículos","1.08.01"]
["Remodelación de edificios","1.08.01"]
["Remolcador","5.01.02"]
["Removedor de grasa y otras impurezas","2.99.05"]
["Removedor de imagen","2.01.04"]
["Removedor plástico - para bebidas-","2.99.07"]
["Renovadores","2.01.99"]
["Reparación de baños en general","1.08.01"]
["Reparación de bicicletas","1.08.05"]
["Reparación de cámara fotográfica","1.08.06"]
["Reparación de canoas","1.08.01"]
["Reparación de carrocería de vehículos","1.08.05"]
["Reparación de cielos rasos","1.08.01"]
["Reparación de estaciones de trabajo de computo","1.08.08"]
["Reparación de instalación eléctrica (en edificios)","1.08.01"]
["Reparación de las divisiones de trabajo","1.08.01"]
["Reparación de llantas","1.08.05"]
["Reparación de monturas","1.04.99"]
["Reparación de motor de vehículos","1.08.05"]
["Reparación de percolador, industrial","1.08.99"]
["Reparación de persianas","1.04.06"]
["Reparación de sistemas de cómputo (instalaciones en edificios)","1.08.08"]
["Reparación de sistemas telefónicos (en edificios)","1.08.01"]
["Reparación de techos (reparaciones menores)","1.08.01"]
["Repelentes","2.01.99"]
["Repetidor de señal","5.01.03"]
["Repostería en general, recepciones, seminarios, cursos","1.07.02"]
["Reproductor","5.01.03"]
["Reproductor digital","5.01.05"]
["Repuesto de bolígrafo","2.99.01"]
["Repuesto de radiograph","2.99.01"]
["Repuestos de equipo médico y de laboratorio","2.04.02"]
["Repuestos para aeronave.","2.04.02"]
["Repuestos para alarmas","2.03.04"]
["Repuestos para ascensor.","2.03.04"]
["Repuestos para bombas","2.04.02"]
["Repuestos para cacheras","2.03.99"]
["Repuestos para calculadora.","2.04.02"]
["Repuestos para calderas","2.04.02"]
["Repuestos para central telefónica.","2.03.04"]
["Repuestos para cuchillas o bisturí","2.04.01"]
["Repuestos para equipo de cocina","2.04.02"]
["Repuestos para controlador de semáforos.","5.01.99"]
["Repuestos para equipo agrícola","2.04.02"]
["Repuestos para equipo de cómputo","2.03.04"]
["Repuestos para fotocopiadora.","2.04.02"]
["Repuestos para generadores","2.04.02"]
["Repuestos para maquinaria estacionaria","2.04.02"]
["Repuestos para inodoros y lavatorios","2.03.99"]
["Repuestos para instrumentos de medición","2.04.02"]
["Repuestos para instrumentos musicales","2.04.02"]
["Repuestos para máquina procesadora","2.04.02"]
["Repuestos para maquinaria agrícola","2.04.02"]
["Repuestos para maquinaria industrial","2.04.02"]
["Repuestos para maquinaria litográfica","2.04.02"]
["Repuestos para maquinaria pesada","2.04.02"]
["Repuestos para maquinaria y equipo naval","2.04.02"]
["Repuestos para máquinas de coser","2.04.02"]
["Repuestos para máquinas de escribir","2.04.02"]
["Repuestos para máquinas protectoras","2.04.02"]
["Repuestos para motocicleta.","2.04.02"]
["Repuestos para plumas","2.99.01"]
["Repuestos para polígrafo.","2.04.02"]
["Repuestos para radios.","2.04.02"]
["Repuestos para sistemas de aeronavegación","2.03.04"]
["Repuestos para sistemas de iluminación","2.03.04"]
["Repuestos para sistemas de seguridad","2.03.04"]
["Repuestos para sistemas de sonido","2.03.04"]
["Repuestos para sistemas y equipos de comunicación","2.03.04"]
["Repuestos para taladros eléctricos","2.04.02"]
["Resarcimiento económico por daño o pejuicio a personas fisicas o jurídicas, respaldadas en sentencias judiciales o resolucion administrativa. ","6.06.01"]
["Resina, todo tipo","2.01.99"]
["Resistencia eléctrica, todo tipo","2.03.04"]
["Resorte, todo tipo","2.04.02"]
["Restauración de estatuas","5.02.99"]
["Restauración de obras coloniales o históricas","5.02.99"]
["Restaurador de pisos","2.01.04"]
["Restituciones de sumas cobradas demás a personas físicas o jurídicas  según sentencia judicial o resolucion administrativa.","6.06.02"]
["Retardador  ","2.01.99"]
["Retardos para cordón detonante","2.03.99"]
["Retenedor","2.04.02"]
["Retocador para impresión","2.01.99"]
["Retroexcavadoras","5.01.01"]
["Revelador","2.01.04"]
["Revelador líquido para revelado","2.01.04"]
["Revelador para fax","2.01.04"]
["Revelador para fotocopiadora ","2.01.04"]
["Revelador para radiografía","2.99.02"]
["Revestimiento","2.01.04"]
["Revista","2.99.03"]
["Revisión técnica automotriz obligatoria","1.04.99"]
["Ribeteadora y dobladora de láminas para construcción de ductos e instalación de aire acondicionado y ductos electromecánicos","2.04.01"]
["Rieles","2.03.01"]
["Rimas","2.04.01"]
["Rinoscopio","2.04.01"]
["Rociadores","2.03.01"]
["Rociadores plásticos","2.03.06"]
["Rodapié de hule","2.03.99"]
["Rodillo para pintar","2.04.01"]
["Rodillos entintados","2.99.01"]
["Rodín","2.03.01"]
["Roladora, para dar forma a los ductos de aire acondicionado","2.04.01"]
["Roles","2.04.02"]
["Rollo fotográfico","2.99.99"]
["Rollos de papel film para fax","2.99.03"]
["Rollos de papel para reloj marcador","2.99.03"]
["Romana","5.01.01"]
["Rompedoras","2.04.01"]
["Rompedores","5.01.01"]
["Rondana","2.03.99"]
["Ropa interior","2.99.04"]
["Roseta","2.03.04"]
["Roseta modular para teléfono","2.03.04"]
["Rotafolios","5.01.07"]
["Rotomartillo para demolición pesada","5.01.01"]
["Rotor","2.04.02"]
["Rotulador, todo tipo","2.99.01"]
["Rotuladoras en cinta","2.99.01"]
["Routers","5.01.03"]
["Ruedecilla","2.04.02"]
["Ruteador - router - cómputo ","5.01.05"]
["S"]
["Sábana","2.99.04"]
["Sacabocados","2.04.01"]
["Sacagrapa","2.99.01"]
["Sacapuntas manual","2.99.01"]
["Sacho","2.04.01"]
["Saco vacío de lona, manta, fibras u otros textiles","2.99.04"]
["Sacudidor, todo tipo","2.99.05"]
["Sal común de cocina","2.02.03"]
["Sal cruda o bruta","2.01.99"]
["Sal de amoniaco","2.01.99"]
["Sal glauber","2.01.99"]
["Salamandras","2.99.99"]
["Salero","2.99.07"]
["Salsa y condimentos, todo tipo","2.02.03"]
["Salveque","2.99.04"]
["Sandalias","2.99.04"]
["Sargentos","2.04.01"]
["Sartén","2.99.07"]
["Sartén eléctrico","5.01.99"]
["Scanners","5.01.05"]
["Screen metálica","2.03.01"]
["Screen no metálico","2.03.99"]
["Secadora de pelo","5.01.99"]
["Secamanos eléctrico","5.01.99"]
["Secativo para pintura","2.01.04"]
["Secciones terminales tipo cola de pato","2.03.01"]
["Segueta","2.04.01"]
["Seguro para puerta de vehículos","2.04.02"]
["Seguro, contrato relativo a personas o bienes","1.06.01"]
["Seguro obligatorio de vehículos.","1.06.01"]
["Seguro de incendio, responsabilidad civil.","1.06.01"]
["Seguros personales.","1.06.01"]
["Seguros de riesgos del trabajo.","1.06.01"]
["Sellador  (uso veterinario)","2.01.03"]
["Sellador de fugas de motor","2.01.01"]
["Sellador de radiador","2.01.01"]
["Sellador para fugas de cajas y diferenciales","2.01.01"]
["Selladoras manuales","2.04.01"]
["Selladoras para bolsas plásticas ","5.01.01"]
["Sello de hule, metal, etc.","2.99.01"]
["Semáforo","5.01.99"]
["Sembradora","5.01.01"]
["Semilla, todo tipo","2.02.02"]
["Señal de tránsito - conos, tringulos, cintas, ect","2.99.06"]
["Señal luminosa para localización en emergencias","2.99.06"]
["Señalamiento de transito - confección e instalación-","1.04.99"]
["Señalamiento vial - demarcación de vías-","1.08.02"]
["Señales -para interiores y exteriores de edificios-","2.99.99"]
["Separador de hojas de portafolio","2.99.03"]
["Separador metálico para libros","2.99.01"]
["Serafines metálicos para calibrar surtidos de combustibles","2.04.01"]
["Serrucho","2.04.01"]
["Servicio aduanero","1.03.05"]
["Servicios de acceso a información especializada a través de medios informáticos, telemáticos y/o electrónicos.","1.03.07"]
["Servicio análisis químico y microbiológico (muestreo)","1.04.03"]
["Servicio artístico y de entretenimiento","1.07.02"]
["Servicio certificación de semillas","1.04.03"]
["Servicios integrales de salud.","1.04.01"]
["Servicios profesionales y técnicos en el campo de la salud. ","1.04.01"]
["Servicios profesionales y técnicos en el campo de la abogacía y el notariado.","1.04.02"]
["Servicio de acarreo de agua","1.03.04"]
["Servicio de acarreo de materiales.","1.03.04"]
["Servicio de agua potable","1.02.01"]
["Servicio de alcantarillado","1.02.01"]
["Servicio de alumbrado público","1.02.99"]
["Servicio de análisis de higiene industrial y ambiental","1.04.03"]
["Servicio de análisis de potabilidad del agua","1.04.03"]
["Servicio de apertura de cajas fuertes y otras cerraduras","1.04.99"]
["Servicio de artistas","1.07.02"]
["Servicio de aseo  de vías y sitios públicos -pago a municipalidades-","1.02.99"]
["Servicio de bodegaje","1.03.05"]
["Servicio de destaqueo de tuberias","1.04.99"]
["Servicio de cablegrama nacional e internacional","1.02.04"]
["Servicio de comida ocasional  de restaurante","2.02.03"]
["Servicio de confección de ropa, uniformes ect","1.04.06"]
["Servicio de confección de rótulos","1.04.06"]
["Servicios de conservación y restauración de obras en  museos","5.99.02"]
["Servicio de correo, todo tipo de especies postales","1.02.03"]
["Servicio de decoración","1.04.06"]
["Servicio de desarrollo de paginas WEB para Internet","1.04.05"]
["Servicio de desarrollo de sistemas informáticos para microcomputadoras","1.04.05"]
["Servicio de diseño de arte","1.04.99"]
["Servicio de elaboración de alimentos -recepciones, congresos, seminarios-","1.07.01"]
["Servicio de elaboración de exhibiciones o exposiciones","1.07.02"]
["Servicio de embalaje - reparación de vehículos -","1.08.05"]
["Servicio de emplasticado","1.04.06"]
["Servicio de enchape","1.08.01"]
["Servicio de encomiendas","1.03.04"]
["Servicio de encuadernación","1.03.03"]
["Servicio de energía eléctrica","1.02.02"]
["Servicio de engrase y lubricación","1.08.05"]
["Servicio de enmarcado para obras de arte","1.04.99"]
["Servicio de enristrado","1.04.99"]
["Servicio de escaneo","1.03.03"]
["Servicio de facsímil","1.02.04"]
["Servicio de fertilización","1.04.03"]
["Servicio de fijación de sonido en cintas, películas, vídeo tape, etc.","1.04.06"]
["Servicio de floristería","1.07.02"]
["Servicio de fontanería","1.04.06"]
["Servicio de fotocopia","1.03.03"]
["Servicio de revelado de fotografía","1.03.03"]
["Servicio de fotolitografía","1.03.03"]
["Servicio de fresadora","1.04.06"]
["Servicio de fumigación de edificios","1.04.06"]
["Servicio de fumigación y control de plagas en áreas agrícolas y otras zonas","1.04.03"]
["Servicio de grúa ","1.03.04"]
["Servicio de hojalatería","1.04.06"]
["Servicio de impresión digital","1.03.03"]
["Servicio de inspección","1.04.03"]
["Servicio de inspección eléctrica","1.04.03"]
["Servicio de instalación de alarmas","1.04.06"]
["Servicio de instalación de alfombras","1.04.06"]
["Servicio de instalación de cortinas","1.04.06"]
["Servicio de instalación de línea Internet","1.02.04"]
["Servicio de instalación de llavines y cerrajería","1.04.06"]
["Servicio de instalación de mallas protección en edificios","1.08.01"]
["Servicio de instalación de toldos y marquesinas","1.04.06"]
["Servicio de instalaciones eléctricas -consultorías-","1.04.03"]
["Servicio de instalaciones telefónicas -consultorías-","1.04.03"]
["Servicio de Internet","1.02.04"]
["Servicio de lavado de ropa","1.04.06"]
["Servicio de lijado de pisos","1.04.06"]
["Servicio de limpieza y control de cintas magnéticas","1.04.06"]
["Servicio de locutor","1.07.02"]
["Servicio de limpieza de jardines.","1.04.06"]
["Servicio de limpieza de senderos y linderos","1.04.06"]
["Servicio de mensajería","1.04.06"]
["Servicio de microfilmación","1.04.06"]
["Servicio de monitoreo","1.04.99"]
["Servicio de montaje","1.04.06"]
["Servicio de muelle o muellaje","1.99.99"]
["Servicio de Museografía","1.04.99"]
["Servicio de Museología","1.04.99"]
["Servicio de peaje","1.05.01"]
["Servicio de perforación de pilotes","1.04.03"]
["Servicio de perforación de pozos para extracción de agua","1.04.03"]
["Servicio de Pintura para edificios y otras construcciones","1.08.01"]
["Servicio de polarizado - edificios -","1.08.01"]
["Servicios prestados por concepto de cobranzas.","1.03.06"]
["Servicio de procesamiento de datos","1.04.05"]
["Servicio de producción y edición de videos sin fines comerciales","1.03.01"]
["Servicio de pulido","1.04.06"]
["Servicio de radiogramas nacional e internacional","1.02.04"]
["Servicio de recepciones","1.07.02"]
["Servicio de recolección de basura","1.02.99"]
["Servicios de recaudación de impuestos","1.03.06"]
["Servicio de remolque","1.03.04"]
["Servicio de respuesta comercial","1.02.03"]
["Servicio de revisión técnica de vehículos -excluye RIVETE-","1.08.05"]
["Servicio de saloneros","1.07.02"]
["Servicio de soldadura ","1.04.06"]
["Servicio de télex","1.02.04"]
["Servicio de televisión por cable","1.02.04"]
["Servicio de torno","1.04.06"]
["Servicio de traducción","1.04.99"]
["Servicio de traslado de intercomunicadores","1.04.06"]
["Servicio de traslado de personas -interno-","1.05.01"]
["Servicio de verificación de emisión de gases","1.08.05"]
["Servicio de vigilancia","1.04.06"]
["Servicio estadístico","1.04.04"]
["Servicio telefónico nacional o internacional","1.02.04"]
["Servicio telegráfico nacional e internacional","1.02.04"]
["Servidor para red de computo","5.01.05"]
["Servidumbres, pago periódico","1.01.99"]
["Servilleta de papel","2.99.03"]
["Servilleta de tela","2.99.04"]
["Servilleteros","2.99.07"]
["Set de limpieza para armas ","2.04.01"]
["Set generador y localizador de líneas telefónicas","2.04.01"]
["Shampoo - excluye uso personal -","2.99.05"]
["Siamesas","5.01.99"]
["Sierra - uso no industrial -","2.04.01"]
["Sifón todo tipo","2.03.06"]
["Silicona todo tipo","2.01.99"]
["Silla","5.01.04"]
["Silla de ruedas","5.01.06"]
["Silla para aula de clase","5.01.07"]
["Sillas para comedores y casa de habitación","5.01.99"]
["Sillón","5.01.04"]
["Sillón dental","5.01.06"]
["Siluetas para polígono","2.99.99"]
["Sirenas electromecánicas","5.01.99"]
["Sirenas electrónicas","5.01.99"]
["Sistema computarizado para peajes","5.01.99"]
["Sistema de aeronavegacion","5.01.02"]
["Sistema de alarma, todo tipo","5.01.99"]
["Sistema de comunicación","5.01.03"]
["Sistema de congelación","5.01.99"]
["Sistema de correos de voz","5.01.03"]
["Sistema de información administrativo financiero (software y hardware)","5.01.05"]
["Sistema de posicionamiento geográfico","5.01.99"]
["Sistema de proyección","5.01.03"]
["Sistema de proyecciones para presentaciones multimedia","5.01.05"]
["Sistema de vídeo kit ","5.01.03"]
["Sistema integrado de emisión de datos","5.01.05"]
["Sistema integrado de pasaportes","5.01.05"]
["Sistema para control mediante código de barras","5.01.05"]
["Sobaquera para arma de fuego","2.04.01"]
["Sobre de Manila, cierre metálico.","2.99.03"]
["Sobre de papel con o sin membrete","2.99.03"]
["Sobrecubierta de vidrio","2.03.05"]
["Sobrecamas","2.99.04"]
["Socket","2.03.04"]
["Soda cáustica","2.01.99"]
["Sodio sulfito","2.01.99"]
["Sofá","5.01.04"]
["Software","5.01.05"]
["Soga, todo tipo","2.99.04"]
["Soldadora de plásticos (manual)","2.04.01"]
["Soldadora eléctrica","5.01.01"]
["Soldadura, todo tipo","2.03.01"]
["Solución de fuente, para plancha electrostática","2.01.99"]
["Solución electrostática para baterías ","2.01.01"]
["Solución para parches de llantas","2.01.99"]
["Solución, todo tipo para laboratorio","2.99.02"]
["Solventes","2.01.99"]
["Sombrero","2.99.04"]
["Sombrillas","2.99.04"]
["Sondas - uso en construcción -","2.03.01"]
["Sonómetro de uso en laboratorio e investigación","5.01.06"]
["Soplete","5.01.01"]
["Soporte colgante para tubo conduit","2.03.04"]
["Soporte metálico para aire acondicionado","2.03.01"]
["Soporte para varilla metálica","2.03.01"]
["Soportes fijación para canaletas","2.03.01"]
["Soportes para cámaras","5.01.99"]
["Soportes para laboratorio","5.01.06"]
["Soportes para micrófonos","5.01.03"]
["Suero, todo tipo","2.01.02"]
["Sujeta papel","2.99.01"]
["Sulfanato de sodio","2.01.99"]
["Sulfatiazol","2.01.02"]
["Sulfato, todo tipo","2.01.99"]
["Sumadoras","5.01.04"]
["Supervisiones de Obras ","1.04.03"]
["Suplemento para medio de cultivo","2.01.99"]
["Suscripciones a congresos, seminarios, talleres, simposios, cursos, charlas y similares. ","1.07.01"]
["Suscripción a periódicos o revistas","2.99.03"]
["Suspensión de acero esmaltado blanco.","2.01.04"]
["Switch eléctrico, todo tipo","2.03.04"]
["T"]
["Tabique de separación","2.03.01"]
["Tabla        ","2.03.03"]
["Tabla con prensa","2.04.01"]
["Tablas para preparar alimentos","2.99.07"]
["Tablero -uso actividades recreativas -","2.99.99"]
["Tablero de aluminio para formatos de dibujo","2.04.01"]
["Tablas de madera para estantería","2.03.03"]
["Tablero para block","2.99.01"]
["Tablero para máquina de procesamiento de datos","5.01.01"]
["Tachuela","2.03.01"]
["Tachuelones metálicos","2.03.01"]
["Taco de hule para patas de sillas","2.99.99"]
["Tacómetro","2.04.02"]
["Tajadores","2.99.01"]
["Taladro eléctrico","5.01.01"]
["Taladro manual","2.04.01"]
["Talco, polvo de","2.99.99"]
["Talonario, todo tipo","2.99.03"]
["Tamiz (cedazo para colar arena)","2.03.01"]
["Tanque","5.01.99"]
["Tanque de fibra de vidrio","2.03.99"]
["Tanque para agua","2.03.99"]
["Tapa alcantarillado","2.03.99"]
["Tapa de extremos para canaletas","2.03.99"]
["Tapa para encuadernación","2.99.03"]
["Tapa para moldes cilíndricos","2.04.01"]
["Tapa para tubo de ensayo","2.04.01"]
["Tapa, asientos para inodoro","2.03.99"]
["Tape para aislar conductores eléctricos","2.03.04"]
["Tapias prefabricadas de baldosas y columnas","2.03.02"]
["Tapiz","2.99.04"]
["Tapón de tanque combustible para vehículo","2.04.02"]
["Tapones para uso en laboratorios","2.04.01"]
["Tapones PVC ","2.03.06"]
["Tapones y tapas metálicas","2.03.01"]
["Taquímetro ","5.01.99"]
["Taragos para canaleta","2.03.01"]
["Tarima plástica","5.99.99"]
["Tarjeta de ampliación","5.01.03"]
["Tarjeta de tonos","5.01.03"]
["Tarjeta unidad de control","5.01.03"]
["Tarjeta, todo tipo ","2.99.03"]
["Tarjetas con chip","1.02.04"]
["Tarjetas de canal de voz","5.01.03"]
["Tarjetas para computo","5.01.05"]
["Tarjetas plástica con banda magnética","2.99.99"]
["Tarjetero -mueble-","5.01.04"]
["Tarraja","2.04.01"]
["Tatuadora para ganado con numeración y cambio automático","5.01.01"]
["Taza","2.99.07"]
["Tazón","2.99.07"]
["Tec de derivación","2.03.01"]
["Teclados","5.01.05"]
["Teclee","5.01.01"]
["Tecnígrafo","5.01.07"]
["Tee PVC ","2.03.06"]
["Tees bnc","2.03.06"]
["Tees metálicos","2.03.01"]
["Teflon, todo tipo","2.03.04"]
["Teja gravilla","2.03.02"]
["Tela, todo tipo","2.99.04"]
["Teléfono","5.01.03"]
["Telescopios","5.01.06"]
["Teletipo","5.01.03"]
["Televisor","5.01.03"]
["Témpera","2.01.04"]
["Temporizadores","5.01.99"]
["Tenaza","2.04.01"]
["Tenedor","2.99.07"]
["Tenedores para el acarreo de pasto","2.04.01"]
["Tensador de mallas serigráficas","5.01.01"]
["Tensionadoras","2.04.01"]
["Tensores","2.03.04"]
["Teodolito uso en laboratorio e investigación","5.01.06"]
["Terminal de cómputo","5.01.05"]
["Terminal conduit","2.03.04"]
["Terminal de canoa para bajante","2.03.99"]
["Terminal de ojo","2.03.99"]
["Terminal modular","2.03.99"]
["Termo, todo tipo, uso en cocina","2.99.07"]
["Termómetro","2.04.01"]
["Termoducha","2.03.04"]
["Terrazo","2.03.02"]
["Tetracloruro de carbono","2.01.99"]
["Tetrahidrofurano","2.01.99"]
["Thinner","2.01.04"]
["Thiocloran preservante","2.01.99"]
["Thiosulfito de sodio","2.01.99"]
["Tienda de campaña","2.99.06"]
["Tiendetubos ","5.01.01"]
["Tierra negra para cultivos","2.01.99"]
["Tijera operada con motor","5.01.01"]
["Tijeras comunes","2.99.01"]
["Tijeras para oficios diversos","2.04.01"]
["Tijeras uso médico","2.04.01"]
["Timbre eléctrico","2.03.04"]
["Timmer","2.03.99"]
["Tina de baño","2.03.99"]
["Tina plástica uso en cocina","2.99.07"]
["Tinta china","2.01.04"]
["Tinta de escribir","2.01.04"]
["Tinta de impresión","2.01.04"]
["Tinta de polígrafo","2.01.04"]
["Tinte, todo tipo para teñir","2.01.04"]
["Tintero","2.01.04"]
["Tintes para madera","2.01.04"]
["Tintes para resina","2.01.04"]
["Tintura de timerosal","2.01.99"]
["Tipómetro","2.04.01"]
["Tiradera o tirador metálico, todo tipo","2.03.01"]
["Tiralíneas","2.04.01"]
["Tiras de abecedarios plásticos","2.99.01"]
["Tiras para reactivar especiales para análisis","2.99.02"]
["Tiza","2.99.01"]
["Toalla de papel","2.99.03"]
["Toalla de tela","2.99.04"]
["Toallas sanitarias","2.99.04"]
["Toldos","2.99.04"]
["Tolueno","2.01.99"]
["Tomacorriente, todo tipo","2.03.04"]
["Tonner para copiadora","2.01.04"]
["Tope para puerta","2.03.01"]
["Tornapunta de arriestre","2.03.01"]
["Tornillo, todo tipo","2.03.01"]
["Tornillos y extensiones de aluminio para uso de oficina","2.99.01"]
["Torno, todo tipo","5.01.01"]
["Toro para fines de reproduccion ","5.99.01"]
["Torre de metal para radio","5.01.03"]
["Torre para antena","5.01.03"]
["Torre para transmisión","5.02.07"]
["Tostador eléctrico","5.01.99"]
["Trabador de serruchos","2.04.01"]
["Tractor p/cortar zacate","5.01.01"]
["Tractor para construcciones","5.01.01"]
["Tractor para labores agrícolas","5.01.01"]
["Trajes","2.99.04"]
["Tramas","2.99.04"]
["Transceivers bnc ","5.01.05"]
["Transferencias bancarias","1.03.06"]
["Transformadores","5.01.01"]
["Transmisión por televisión o radio","1.03.01"]
["Transmisor","5.01.03"]
["Transparencias o filminas de acetato","2.99.01"]
["Transportador para dibujo","2.04.01"]
["Transportadoras","5.01.01"]
["Transporte de carga de objetos y animales hacia, del exterior o dentro del país","1.03.04"]
["Transporte de correspondencia","1.02.03"]
["Transporte de menaje de casa","1.03.04"]
["Transporte de personas ajenas a la institución -estudiantes, enfermos, indigentes, participantes de seminarios, asesores internacionales y otros, de acuerdo con la legislación vigente.","1.05.01"]
["Transporte dentro del país, cualquier medio de transporte","1.05.01"]
["Transporte desde o para el exterior, cualquier medio de transporte (personas)","1.05.03"]
["Transversales tipo canales","2.03.01"]
["Traslado centro de computo, servicio de.","1.08.01"]
["Traslado de aire acondicionado, servicio de.","1.08.01"]
["Traslado de cajas fuertes, servicio de.","1.04.06"]
["Traslado de red, servicio de.","1.08.01"]
["Tratamiento mineral para mopas","2.99.05"]
["Tratamientos asfálticos","5.02.02"]
["Triángulo de señalización","2.99.06"]
["Tridente metálico ","2.04.01"]
["Trifurcadores","2.03.04"]
["Trípode","5.01.99"]
["Trípode para proyector","5.01.03"]
["Tritón","2.01.99"]
["Trituración de agregados, servicio de.","1.04.99"]
["Trituradoras","5.01.01"]
["Trofeo","2.99.99"]
["Tronzadoras.","2.04.01"]
["Troquelador de llantas","2.04.01"]
["Troqueles","2.04.01"]
["Tuberculina","2.01.02"]
["Tubo de cuarzo","2.04.01"]
["Tubo de ensayo","2.04.01"]
["Tubo de tinta","2.01.04"]
["Tubo fluorescente","2.03.04"]
["Tubo metálico","2.03.01"]
["Tubos pvc","2.03.06"]
["Tubo para laboratorio","2.04.01"]
["Tuerca, confección de","1.04.06"]
["Tuerca, todo tamaño","2.03.01"]
["Túneles","5.02.02"]
["Túneles para obras de electricidad","5.02.07"]
["Turbinas","5.01.01"]
["U"]
["Uña metálica","2.99.01"]
["Uñas para lavatorio","2.03.01"]
["Uñas para tocar guitarra","2.04.01"]
["Ungüentos","2.01.02"]
["Unidad central de proceso  - CPU -","5.01.05"]
["Unidad de almacenamiento en disco óptico","5.01.05"]
["Unidad de potencia ininterrumpida - UPS -","5.01.05"]
[]
["Unidad DVD","5.01.05"]
["Unidad jaz","5.01.05"]
["Unidad lectora de CD-R","5.01.05"]
["Unidad lectora de disco duro","5.01.05"]
["Unidad lectora de disco flexible","5.01.05"]
["Unidad ls-120","5.01.05"]
["Unidad ZIP","5.01.05"]
["Uniformes adquiridos","2.99.04"]
["Unión coaxial","2.03.04"]
["Unión metálica","2.03.01"]
["Unión, conduit","2.03.04"]
["Unitroles","2.03.99"]
["Urea","2.01.99"]
["Uretano","2.99.99"]
["Urnas","5.01.99"]
["Utensilios desechables de papel, cartón y plástico.","2.99.07"]
["Utensilios para repostería","2.99.07"]
["Utiles, materiales y suministros para capacitacion.. ","1.07.01"]
["V"]
["Vaca ( para fines de reproduccion )","5.99.01"]
["Vacuna, todo tipo y clase -uso humano-","2.01.02"]
["Vacunas para uso veterinario","2.01.03"]
["Vagones de carga","5.01.02"]
["Vagones de pasajeros","5.01.02"]
["Vajilla","2.99.07"]
["Valet de madera","5.01.04"]
["Valija para motocicleta (bauleto)","2.99.99"]
["Válvula para inodoro","2.03.99"]
["Válvula para motores","2.04.02"]
["Varilla de vidrio para laboratorio","2.04.01"]
["Varilla metálica, todo tipo","2.03.01"]
["Varilla para tierra (cooper well)","2.03.04"]
["Varsol","2.01.99"]
["Vaselina","2.99.99"]
["Vasija para uso de cocina","2.99.07"]
["Vaso de papel o cartón","2.99.07"]
["Vaso de plástico","2.99.07"]
["Vaso de vidrio","2.99.07"]
[]
["Venda, todo tipo","2.99.02"]
["Veneno","2.01.99"]
["Venillas de aluminio","2.03.01"]
["Ventana de madera","2.03.03"]
["Ventana metálica","2.03.01"]
["Ventilador eléctrico","5.01.04"]
["Ventosa para aseo inodoro","2.99.05"]
["Ventosas dobles con dispositivo para aflojar y una argolla para tirar.","2.04.01"]
["Verificadora de billetes","5.01.99"]
["Verja metálica","2.03.01"]
["Viaductos","5.02.02"]
["Viales -frasco para contener medicamento inyectable-","2.99.02"]
["Videograbadoras","5.01.03"]
["Vídeotape, grabación de","1.04.06"]
["Vidrio para vehículo automotor","2.04.02"]
["Vidrio, todo tipo","2.03.05"]
["Viga de madera u otros materiales","2.03.03"]
["Viga metálica","2.03.01"]
["Vigueta, todo tipo","2.03.99"]
["Vinil","2.99.04"]
["Viseras","2.99.04"]
["Vitaminas","2.01.02"]
["Vitrina para biblioteca y aulas de clase","5.01.07"]
["Vitrina para otros usos","5.01.07"]
["Vitroprod  - inhibidor de hongos -  para productos animales-","2.01.03"]
["Vivienda, Construccion Adiciones y Mejoras por contrato ","5.02.01"]
["Volantes sin fines publicitarios","1.03.03"]
["Volquetes ","5.01.01"]
["Voltímetro","5.01.01"]
["W"]
["Waflera","5.01.99"]
["X"]
["Xileno","2.01.99"]
["Xilocaína","2.01.02"]
["Xilotila","2.01.99"]
["Y"]
["Yee PVC","2.03.06"]
["Yees metálicos","2.03.01"]
["Yegua ( para fines de trabajo y reproduccion )","5.99.01"]
["Yeso","2.03.02"]
["Yodato de potasio","2.01.99"]
["Yodo","2.01.02"]
["Yodo sellador desinfectante","2.99.05"]
["Yodoformo","2.01.02"]
["Yoduro de potasio","2.01.99"]
["Yoduro de povidona ","2.01.99"]
["Yugo","2.04.01"]
["Yunque","5.01.01"]
["Z"]
["Zacate block","2.03.02"]
["Zapata","2.04.02"]
["Zapato de seguridad ocupacional","2.99.06"]
["Zapato para deportes","2.99.04"]
["Zapato, cualquier material -no incluye los de seguridad ocupacional-","2.99.04"]
["Zarandas","2.04.01"]
["Zinc, plancha de ","2.03.01"]
["Zipper","2.99.04"]

{"sheet":"actividades centrales","index":36,"n_rows":114,"n_cols":3,"rows_kept":114,"hidden":true,"merged":[[4,0,4,1],[58,0,58,1]]}
["CENTRO NACIONAL DE LA MÚSICA"]
["PRESUPUESTO POR PROGRAMAS 2009"]
["EGRESOS"]
["PROG.","ACTIVIDADES CENTRALES"]
["PARTIDAS Y SUBPARTIDAS",null,"OSN"]
[]
[0,"REMUNERACIONES",{"$f":"SUM(C9:C22)","v":{"v":114844185.81000002,"d":"114,844,185.81"}}]
[]
["0.01.01","Sueldos para cargos fijos",{"v":48184068.91,"d":"48,184,068.91"}]
["0.01.05","Suplencias",{"v":350000,"d":"350,000.00"}]
["0.02.01","Tiempo extraordinario",{"v":700000,"d":"700,000.00"}]
["0,02,04","Compensacion de vacaciones",{"v":700,"d":"700.00"}]
["0.03.01","Retribuciòn por años servidos",{"v":18318781.46,"d":"18,318,781.46"}]
["0.03.02","Restricciòn al ejercicio liberal de la profesiòn",{"v":12778410.93,"d":"12,778,410.93"}]
["0.03.03","Dècimo tercer mes",{"v":7467306.42,"d":"7,467,306.42"}]
["0.03.04","Salario escolar",{"v":6783315.23,"d":"6,783,315.23"}]
["0.03.99","Otros incentivos salariales",{"v":2492400.49,"d":"2,492,400.49"}]
["0.04.01","Contribuciòn Pat.Seguro Salud CCSS",{"v":8512729.32,"d":"8,512,729.32"}]
["0.04.05","Contribución Pat. BPDC",{"v":448038.39,"d":"448,038.39"}]
["0.05.01","Contribución Pat. Seguro Pensiones CCSS",{"v":4776089.19,"d":"4,776,089.19"}]
["0.05.02","Aporte Pat. Régimen Obligatorio Pens.Com.",{"v":1344115.16,"d":"1,344,115.16"}]
["0.05.03","Aporte Pat. al Fondo Cap. Laboral",{"v":2688230.31,"d":"2,688,230.31"}]
[]
["1","SERVICIOS",{"$f":"SUM(C26:C58)","v":{"v":0,"d":"0.00"}}]
[]
["1.01.01","Alquiler de edificios, locales y terrenos",{"v":0,"d":"0.00"}]
["1.01.02","Alquiler de maquinaria, equipo y mobiliario",{"v":0,"d":"0.00"}]
["1.01.99","Otros alquileres",{"v":0,"d":"0.00"}]
["1.02.01","Servicio de agua y alcantarillado",{"v":0,"d":"0.00"}]
["1.02.02","Servicio de energìa elèctrica",{"v":0,"d":"0.00"}]
["1.02.03","Servicio de correo ",{"v":0,"d":"0.00"}]
["1.02.04","Servicio de telecomunicaciones",{"v":0,"d":"0.00"}]
["1.03.01","Información",{"v":0,"d":"0.00"}]
["1.03.02","Publicidad y propaganda",{"v":0,"d":"0.00"}]
["1.03.03","Impresión, encuadernación y otros",{"v":0,"d":"0.00"}]
["1.03.04","Transporte de bienes",{"v":0,"d":"0.00"}]
["1.03.05","Servicios aduaneros",{"v":0,"d":"0.00"}]
["1.03.06","Comisiones y gastos por serv.financieros y com.",{"v":0,"d":"0.00"}]
["1,04,03","Servicios de ingeniería",{"v":0,"d":"0.00"}]
["1,04,04","Servicios en ciencias económicas y Sociales",{"v":0,"d":"0.00"}]
["1,04,05","Servicios de desarrollo sistemas informáticos",{"v":0,"d":"0.00"}]
["1.04.06","Servicios generales",{"v":0,"d":"0.00"}]
["1.04.99","Otros servicios de gestión y apoyo",{"v":0,"d":"0.00"}]
["1.05.01","Transporte dentro del país",{"v":0,"d":"0.00"}]
["1.05.02","Viáticos dentro del país",{"v":0,"d":"0.00"}]
["1.05.03","Transporte en el exterior",{"v":0,"d":"0.00"}]
["1.05.04","Viáticos en el exterior",{"v":0,"d":"0.00"}]
["1.06.01","Seguros",{"v":0,"d":"0.00"}]
["1.07.01","Actividades de capacitación",{"v":0,"d":"0.00"}]
["1.07.02","Actividades protocolarias y sociales",{"v":0,"d":"0.00"}]
["1.08.01","Mantenimiento de edificios y locales",{"v":0,"d":"0.00"}]
["1,08,04","Mant. repar. Maq.y equ. De producción",{"v":0,"d":"0.00"}]
["1.08.05","Mant. y rep. de equipo de transporte",{"v":0,"d":"0.00"}]
["1.08.06","Mant. y rep. de equipo de comunicación",{"v":0,"d":"0.00"}]
["1.08.07","Mant. y rep. de equipo y mob. de oficina",{"v":0,"d":"0.00"}]
["1.08.08","Mant. y rep. de equipo de cómputo y sistemas de información",{"v":0,"d":"0.00"}]
["1.08.99","Mantenimiento y reparación de otros equipos",{"v":0,"d":"0.00"}]
["1.99.99","Otros servicios no especificados",{"v":0,"d":"0.00"}]
["PARTIDAS Y SUBPARTIDAS"]
[]
["2","MATERIALES Y SUMINISTROS",{"$f":"SUM(C63:C82)","v":{"v":0,"d":"0.00"}}]
[]
["2.01.01","Combustibles y lubricantes",{"v":0,"d":"0.00"}]
["2.01.02","Productos farmacéuticos y medicinales",{"v":0,"d":"0.00"}]
["2.01.04","Tintas, pinturas y diluyentes",{"v":0,"d":"0.00"}]
["2.01.99","Otros productos químicos",{"v":0,"d":"0.00"}]
["2.02.03","Alimentos y bebidas",{"v":0,"d":"0.00"}]
["2.03.01","Materiales y productos metálicos",{"v":0,"d":"0.00"}]
["2.03.03","Madera y sus derivados",{"v":0,"d":"0.00"}]
["2.03.04","Materiales y prod. eléct., telef. y de cómputo",{"v":0,"d":"0.00"}]
["2.03.05","Materiales y productos de vidrio",{"v":0,"d":"0.00"}]
["2.03.06","Materiales y productos de plástico",{"v":0,"d":"0.00"}]
["2.03.99","Otros mat. y productos de  uso en construcción",{"v":0,"d":"0.00"}]
["2.04.01","Herramientas e instrumentos",{"v":0,"d":"0.00"}]
["2.04.02","Repuestos y accesorios",{"v":0,"d":"0.00"}]
["2.99.01","Útiles y materiales de oficina y cómputo",{"v":0,"d":"0.00"}]
["2.99.03","Productos de papel, cartón e impresos",{"v":0,"d":"0.00"}]
["2.99.04","Textiles y vestuario",{"v":0,"d":"0.00"}]
["2.99.05","Útiles y materiales de limpieza",{"v":0,"d":"0.00"}]
["2.99.06","Útiles y materiales de resguardo y seguridad",{"v":0,"d":"0.00"}]
["2.99.07","Útiles y materiales de cocina y comedor",{"v":0,"d":"0.00"}]
["2.99.99","Otros útiles, materiales y suministros",{"v":0,"d":"0.00"}]
[]
[3,"INTERESES Y COMISIONES",{"$f":"SUM(C86)","v":{"v":0,"d":"0.00"}}]
[]
["3.04.05","Diferencias por tipo de cambio",{"v":0,"d":"0.00"}]
[]
[5,"BIENES DURADEROS",{"$f":"SUM(C90:C100)","v":{"v":0,"d":"0.00"}}]
[]
["5.01.01","maquin y equip para la producción",{"v":0,"d":"0.00"}]
["5.01.02","Equipo de transporte",{"v":0,"d":"0.00"}]
["5.01.03","Equipo de comunicación",{"v":0,"d":"0.00"}]
["5.01.04","Equipo y mobiliario de oficina",{"v":0,"d":"0.00"}]
["5.01.05","Equipo y programas de cómputo",{"v":0,"d":"0.00"}]
["5.01.07","Equipo y mob.educ.,deportivo y recreativo",{"v":0,"d":"0.00"}]
["5.01.99","Maquinaria y equipo diverso",{"v":0,"d":"0.00"}]
["5.02.01","Edificios",{"v":0,"d":"0.00"}]
["5,02,99","Otras construcc adiciones y mejoras",{"v":0,"d":"0.00"}]
["5.99.03","Bienes intangibles",{"v":0,"d":"0.00"}]
["5,99,99","Otros bienes duraderos ",{"v":0,"d":"0.00"}]
[]
[]
["6","TRANSFERENCIAS CORRIENTES",{"$f":"SUM(C105:C108)","v":{"v":0,"d":"0.00"}}]
[]
["6,01,02","Transferencias corrientes a órganos desconcetrados",{"v":0,"d":"0.00"}]
["6.02.99","Otras transferencias a personas",{"v":0,"d":"0.00"}]
["6,03,99","Otras prestaciones",{"v":0,"d":"0.00"}]
["6.03.01","Prestaciones legales",{"v":0,"d":"0.00"}]
["6,07,01","Trans. Corrientes a organismos internac.",{"v":0,"d":"0.00"}]
[]
["TOTAL PRESUPUESTO de  EGRESOS ",null,{"$f":"C7+C24+C61+C84+C88+C103","v":{"v":114844185.81000002,"d":"114,844,185.81"}}]
[]
[null,null,{"$f":"C7+C24+C61+C84+C88+C103","v":{"v":114844185.81000002,"d":"114,844,185.81"}}]
[null,"TOTALES",{"$f":"C7+C88","v":{"v":114844185.81000002,"d":"114,844,185.81"}}]

{"sheet":"producción musical","index":37,"n_rows":119,"n_cols":6,"rows_kept":119,"hidden":true,"merged":[[4,0,4,1]]}
["CENTRO NACIONAL DE LA MÚSICA"]
["PRESUPUESTO POR PROGRAMAS 2010"]
["EGRESOS"]
["PROG.","PRODUCCIÓN Y FORMACIÓN MUSICAL"]
["PARTIDAS Y SUBPARTIDAS",null,"TOTAL","OSN","CSN","CLN"]
[]
[0,"REMUNERACIONES",{"$f":"SUM(C9:C22)","v":{"v":914304205.6500001,"d":"914,304,205.65"}},{"$f":"SUM(D9:D22)","v":{"v":871809433.995,"d":"871,809,434.00"}},{"$f":"SUM(E9:E22)","v":{"v":19614376.543999996,"d":"19,614,376.54"}},{"$f":"SUM(F9:F22)","v":{"v":22880395.110999998,"d":"22,880,395.11"}}]
[]
["0.01.01","Sueldos para cargos fijos",{"$f":"SUM(D9:F9)","v":{"v":341056128.135,"d":"341,056,128.14"}},{"$f":"368996048.862-'actividades centrales'!C9","v":{"v":320811979.952,"d":"320,811,979.95"}},{"v":9631188.867999999,"d":"9,631,188.87"},{"v":10612959.315,"d":"10,612,959.32"}]
["0.01.05","Suplencias",{"$f":"SUM(D10:F10)","v":{"v":3228890,"d":"3,228,890.00"}},{"$f":"2132270-'actividades centrales'!C10","v":{"v":1782270,"d":"1,782,270.00"}},{"v":425460,"d":"425,460.00"},{"v":1021160,"d":"1,021,160.00"}]
["0.02.01","Tiempo extraordinario",{"v":1225000,"d":"1,225,000.00"},{"$f":"700000-'actividades centrales'!C11","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":1225000,"d":"1,225,000.00"}]
["0,02,04","Compensacion de vacaciones ",{"v":2100,"d":"2,100.00"},{"$f":"1400-'actividades centrales'!C12","v":{"v":700,"d":"700.00"}},{"v":700,"d":"700.00"},{"v":700,"d":"700.00"}]
["0.03.01","Retribuciòn por años servidos",{"v":133043204.26599999,"d":"133,043,204.27"},{"$f":"147238554.778-'actividades centrales'!C13","v":{"v":128919773.31799999,"d":"128,919,773.32"}},{"v":2038008.6369999999,"d":"2,038,008.64"},{"v":2085422.3109999998,"d":"2,085,422.31"}]
["0.03.02","Restricciòn al ejercicio liberal de la profesiòn",{"v":72712934.81400001,"d":"72,712,934.81"},{"$f":"84107463.244-'actividades centrales'!C14","v":{"v":71329052.31400001,"d":"71,329,052.31"}},{"v":0,"d":"0.00"},{"v":1383882.5,"d":"1,383,882.50"}]
["0.03.03","Dècimo tercer mes",{"v":59449153.791999996,"d":"59,449,153.79"},{"$f":"64153399.296-'actividades centrales'!C15","v":{"v":56686092.875999995,"d":"56,686,092.88"}},{"v":1275350.237,"d":"1,275,350.24"},{"v":1487710.679,"d":"1,487,710.68"}]
["0.03.04","Salario escolar",{"v":54003723.397,"d":"54,003,723.40"},{"$f":"58277068.885-'actividades centrales'!C16","v":{"v":51493753.655,"d":"51,493,753.66"}},{"v":1158530.562,"d":"1,158,530.56"},{"v":1351439.18,"d":"1,351,439.18"}]
["0.03.99","Otros incentivos salariales",{"v":108117864.898,"d":"108,117,864.90"},{"$f":"108387985.776-'actividades centrales'!C17","v":{"v":105895585.286,"d":"105,895,585.29"}},{"v":2050314.812,"d":"2,050,314.81"},{"v":171964.8,"d":"171,964.80"}]
["0.04.01","Contribuciòn Pat.Seguro Salud CCSS",{"v":67772035.32699999,"d":"67,772,035.33"},{"$f":"73134875.198-'actividades centrales'!C18","v":{"v":64622145.878,"d":"64,622,145.88"}},{"v":1453899.279,"d":"1,453,899.28"},{"v":1695990.17,"d":"1,695,990.17"}]
["0.04.05","Contribución Pat. BPDC",{"v":3566949.2229999998,"d":"3,566,949.22"},{"$f":"3849203.96-'actividades centrales'!C19","v":{"v":3401165.57,"d":"3,401,165.57"}},{"v":76521.011,"d":"76,521.01"},{"v":89262.64199999999,"d":"89,262.64"}]
["0.05.01","Contribución Pat. Seguro Pensiones CCSS",{"v":38023678.758,"d":"38,023,678.76"},{"$f":"41032514.187-'actividades centrales'!C20","v":{"v":36256424.997,"d":"36,256,425.00"}},{"v":815714.0109999999,"d":"815,714.01"},{"v":951539.75,"d":"951,539.75"}]
["0.05.02","Aporte Pat. Régimen Obligatorio Pens.Com.",{"v":10700847.671999998,"d":"10,700,847.67"},{"$f":"11547611.873-'actividades centrales'!C21","v":{"v":10203496.713,"d":"10,203,496.71"}},{"v":229563.04,"d":"229,563.04"},{"v":267787.919,"d":"267,787.92"}]
["0.05.03","Aporte Pat. al Fondo Cap. Laboral",{"v":21401695.368,"d":"21,401,695.37"},{"$f":"23095223.746-'actividades centrales'!C22","v":{"v":20406993.436,"d":"20,406,993.44"}},{"v":459126.087,"d":"459,126.09"},{"v":535575.845,"d":"535,575.85"}]
[]
["1","SERVICIOS",{"$f":"SUM(C26:C60)","v":{"v":186858553.52499998,"d":"186,858,553.53"}},{"$f":"SUM(D26:D60)","v":{"v":129264000,"d":"129,264,000.00"}},{"$f":"SUM(E26:E61)","v":{"v":4970530.2700000005,"d":"4,970,530.27"}},{"$f":"SUM(F26:F61)","v":{"v":52624023.255,"d":"52,624,023.26"}}]
[]
["1.01.01","Alquiler de edificios, locales y terrenos",{"$f":"SUM(D26:F26)","v":{"v":8825000,"d":"8,825,000.00"}},{"v":7500000,"d":"7,500,000.00"},null,{"v":1325000,"d":"1,325,000.00"}]
["1.01.02","Alquiler de maquinaria, equipo y mobiliario",{"$f":"SUM(D27:F27)","v":{"v":689661.24,"d":"689,661.24"}},{"v":530000,"d":"530,000.00"},661.24,{"v":159000,"d":"159,000.00"}]
["1.01.99","Alquileres y derechos para telecomunicaciones",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["1.01.99","Otros alquileres",{"v":7638371.34,"d":"7,638,371.34"},{"v":7500000,"d":"7,500,000.00"},{"v":52899.09,"d":"52,899.09"},{"v":85472.25,"d":"85,472.25"}]
["1.02.01","Servicio de agua y alcantarillado",{"v":1126769.93,"d":"1,126,769.93"},{"v":1060000,"d":"1,060,000.00"},{"v":33061.93,"d":"33,061.93"},{"v":33708,"d":"33,708.00"}]
["1.02.02","Servicio de energìa elèctrica",{"v":2188764.8,"d":"2,188,764.80"},{"v":2000000,"d":"2,000,000.00"},{"v":160674.8,"d":"160,674.80"},{"v":28090,"d":"28,090.00"}]
["1.02.03","Servicio de correo ",{"v":1446191.2049999998,"d":"1,446,191.21"},{"v":1397500,"d":"1,397,500.00"},{"v":33061.93,"d":"33,061.93"},{"v":15629.275,"d":"15,629.28"}]
["1.02.04","Servicio de telecomunicaciones",{"v":2245061.9299999997,"d":"2,245,061.93"},{"v":2000000,"d":"2,000,000.00"},{"v":33061.93,"d":"33,061.93"},{"v":212000,"d":"212,000.00"}]
["1.03.01","Información",{"v":1031484.915,"d":"1,031,484.92"},{"v":1000000,"d":"1,000,000.00"},{"v":16467.365,"d":"16,467.37"},{"v":15017.55,"d":"15,017.55"}]
["1.03.02","Publicidad y propaganda",{"v":7934394,"d":"7,934,394.00"},{"v":6000000,"d":"6,000,000.00"},{"v":344394,"d":"344,394.00"},{"v":1590000,"d":"1,590,000.00"}]
["1.03.03","Impresión, encuadernación y otros",{"v":6431000,"d":"6,431,000.00"},{"v":5000000,"d":"5,000,000.00"},{"v":106000,"d":"106,000.00"},{"v":1325000,"d":"1,325,000.00"}]
["1.03.04","Transporte de bienes",{"v":4951982.125,"d":"4,951,982.13"},{"v":4000000,"d":"4,000,000.00"},{"v":16532.125,"d":"16,532.13"},{"v":935450,"d":"935,450.00"}]
["1.03.05","Servicios aduaneros",{"v":495177.5,"d":"495,177.50"},{"v":375000,"d":"375,000.00"},{"v":14177.5,"d":"14,177.50"},{"v":106000,"d":"106,000.00"}]
["1.03.06","Comisiones y gastos por serv.financieros y com.",{"v":1084045.04,"d":"1,084,045.04"},{"v":1060000,"d":"1,060,000.00"},{"v":0,"d":"0.00"},{"v":24045.04,"d":"24,045.04"}]
["1,04,03","Servicios de ingeniería",{"v":2000000,"d":"2,000,000.00"},{"v":2000000,"d":"2,000,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["1,04,04","Servicios en ciencias económicas y Sociales",{"v":2000000,"d":"2,000,000.00"},{"v":2000000,"d":"2,000,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["1,04,05","Servicios de desarrollo sistemas informáticos",{"v":7500000,"d":"7,500,000.00"},{"v":7500000,"d":"7,500,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["1.04.06","Servicios generales",{"v":5957921.859999999,"d":"5,957,921.86"},{"v":2650000,"d":"2,650,000.00"},{"v":657921.86,"d":"657,921.86"},{"v":2650000,"d":"2,650,000.00"}]
["1.04.99","Otros servicios de gestión y apoyo",{"v":95384190.08,"d":"95,384,190.08"},{"v":50000000,"d":"50,000,000.00"},{"v":2650000,"d":"2,650,000.00"},{"v":42734190.08,"d":"42,734,190.08"}]
["1.05.01","Transporte dentro del país",{"v":4402695.04,"d":"4,402,695.04"},{"v":4000000,"d":"4,000,000.00"},{"v":127974.84,"d":"127,974.84"},{"v":274720.2,"d":"274,720.20"}]
["1.05.02","Viáticos dentro del país",{"v":6024297.65,"d":"6,024,297.65"},{"v":6000000,"d":"6,000,000.00"},{"v":9269.5,"d":"9,269.50"},{"v":15028.15,"d":"15,028.15"}]
["1.05.03","Transporte en el exterior",{"v":283396.3,"d":"283,396.30"},{"v":265000,"d":"265,000.00"},{"v":0,"d":"0.00"},{"v":18396.3,"d":"18,396.30"}]
["1.05.04","Viáticos en el exterior",{"v":159000,"d":"159,000.00"},{"v":159000,"d":"159,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["1.06.01","Seguros",{"v":2951368.07,"d":"2,951,368.07"},{"v":2650000,"d":"2,650,000.00"},{"v":36368.07,"d":"36,368.07"},{"v":265000,"d":"265,000.00"}]
["1.07.01","Actividades de capacitación",{"v":375000,"d":"375,000.00"},{"v":375000,"d":"375,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["1.07.02","Actividades protocolarias y sociales",{"v":2326674.45,"d":"2,326,674.45"},{"v":1750000,"d":"1,750,000.00"},{"v":281430,"d":"281,430.00"},{"v":295244.45,"d":"295,244.45"}]
["1.08.01","Mantenimiento de edificios y locales",{"v":4064422.56,"d":"4,064,422.56"},{"v":4000000,"d":"4,000,000.00"},{"v":28355,"d":"28,355.00"},{"v":36067.56,"d":"36,067.56"}]
["1,08,04","Mant. repar. Maq.y equ. De producción",{"v":47700,"d":"47,700.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":47700,"d":"47,700.00"}]
["1.08.05","Mant. y rep. de equipo de transporte",{"v":1325000,"d":"1,325,000.00"},{"v":1325000,"d":"1,325,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["1.08.06","Mant. y rep. de equipo de comunicación",{"v":339963.2,"d":"339,963.20"},{"v":132500,"d":"132,500.00"},{"v":164930.7,"d":"164,930.70"},{"v":42532.5,"d":"42,532.50"}]
["1.08.07","Mant. y rep. de equipo y mob. de oficina",{"v":480932.6,"d":"480,932.60"},{"v":397500,"d":"397,500.00"},{"v":23320,"d":"23,320.00"},{"v":60112.6,"d":"60,112.60"}]
["1.08.08","Mant. y rep. de equipo de cómputo y sistemas de información",{"v":1199761.5299999998,"d":"1,199,761.53"},{"v":1060000,"d":"1,060,000.00"},{"v":49592.63,"d":"49,592.63"},{"v":90168.9,"d":"90,168.90"}]
["1.08.99","Mantenimiento y reparación de otros equipos",{"v":1729761.5299999998,"d":"1,729,761.53"},{"v":1590000,"d":"1,590,000.00"},{"v":49592.63,"d":"49,592.63"},{"v":90168.9,"d":"90,168.90"}]
["1,99,02","Intereses Moratorios y multas",{"v":1729761.5299999998,"d":"1,729,761.53"},{"v":1590000,"d":"1,590,000.00"},{"v":49592.63,"d":"49,592.63"},{"v":90168.9,"d":"90,168.90"}]
["1.99.99","Otros servicios no especificados",{"v":488803.1,"d":"488,803.10"},{"v":397500,"d":"397,500.00"},{"v":31190.5,"d":"31,190.50"},{"v":60112.6,"d":"60,112.60"}]
[]
["2","MATERIALES Y SUMINISTROS",{"$f":"SUM(C64:C83)","v":{"v":25405508.295,"d":"25,405,508.30"}},{"$f":"SUM(D64:D83)","v":{"v":11828250,"d":"11,828,250.00"}},{"$f":"SUM(E64:E83)","v":{"v":3136437.18,"d":"3,136,437.18"}},{"$f":"SUM(F64:F83)","v":{"v":10440821.115000002,"d":"10,440,821.12"}}]
[]
["2.01.01","Combustibles y lubricantes",{"$f":"SUM(D64:F64)","v":{"v":1260600,"d":"1,260,600.00"}},{"v":1250000,"d":"1,250,000.00"},{"v":7950,"d":"7,950.00"},{"v":2650,"d":"2,650.00"}]
["2.01.02","Productos farmacéuticos y medicinales",{"v":68233.26,"d":"68,233.26"},{"v":39750,"d":"39,750.00"},{"v":26500,"d":"26,500.00"},{"v":1983.26,"d":"1,983.26"}]
["2.01.04","Tintas, pinturas y diluyentes",{"v":2022221.3599999999,"d":"2,022,221.36"},{"v":1590000,"d":"1,590,000.00"},{"v":132500,"d":"132,500.00"},{"v":299721.36,"d":"299,721.36"}]
["2.01.99","Otros productos químicos",{"v":299805.63,"d":"299,805.63"},{"v":53000,"d":"53,000.00"},{"v":0,"d":"0.00"},{"v":246805.63,"d":"246,805.63"}]
["2.02.03","Alimentos y bebidas",{"v":443270.48,"d":"443,270.48"},{"v":265000,"d":"265,000.00"},{"v":60950,"d":"60,950.00"},{"v":117320.48,"d":"117,320.48"}]
["2.03.01","Materiales y productos metálicos",{"v":1264107.875,"d":"1,264,107.88"},{"v":212000,"d":"212,000.00"},{"v":0,"d":"0.00"},{"v":1052107.875,"d":"1,052,107.88"}]
["2.03.03","Madera y sus derivados",{"v":3259500,"d":"3,259,500.00"},{"v":79500,"d":"79,500.00"},{"v":0,"d":"0.00"},{"v":3180000,"d":"3,180,000.00"}]
["2.03.04","Materiales y prod. eléct., telef. y de cómputo",{"v":776337.64,"d":"776,337.64"},{"v":265000,"d":"265,000.00"},{"v":0,"d":"0.00"},{"v":511337.64,"d":"511,337.64"}]
["2.03.05","Materiales y productos de vidrio",{"v":436022.52,"d":"436,022.52"},{"v":159000,"d":"159,000.00"},{"v":0,"d":"0.00"},{"v":277022.52,"d":"277,022.52"}]
["2.03.06","Materiales y productos de plástico",{"v":353516.89,"d":"353,516.89"},{"v":79500,"d":"79,500.00"},{"v":0,"d":"0.00"},{"v":274016.89,"d":"274,016.89"}]
["2.03.99","Otros mat. y productos de  uso en construcción",{"v":1156102.25,"d":"1,156,102.25"},{"v":344500,"d":"344,500.00"},{"v":0,"d":"0.00"},{"v":811602.25,"d":"811,602.25"}]
["2.04.01","Herramientas e instrumentos",{"v":318284.505,"d":"318,284.51"},{"v":185500,"d":"185,500.00"},{"v":0,"d":"0.00"},{"v":132784.505,"d":"132,784.51"}]
["2.04.02","Repuestos y accesorios",{"v":2639206.355,"d":"2,639,206.36"},{"v":2500000,"d":"2,500,000.00"},{"v":6612.28,"d":"6,612.28"},{"v":132594.075,"d":"132,594.08"}]
["2.99.01","Útiles y materiales de oficina y cómputo",{"v":1684368.09,"d":"1,684,368.09"},{"v":1325000,"d":"1,325,000.00"},{"v":79500,"d":"79,500.00"},{"v":279868.09,"d":"279,868.09"}]
["2.99.03","Productos de papel, cartón e impresos",{"v":2315292.76,"d":"2,315,292.76"},{"v":2000000,"d":"2,000,000.00"},{"v":106000,"d":"106,000.00"},{"v":209292.76,"d":"209,292.76"}]
["2.99.04","Textiles y vestuario",{"v":5618000,"d":"5,618,000.00"},{"v":318000,"d":"318,000.00"},{"v":2650000,"d":"2,650,000.00"},{"v":2650000,"d":"2,650,000.00"}]
["2.99.05","Útiles y materiales de limpieza",{"v":356045.84,"d":"356,045.84"},{"v":265000,"d":"265,000.00"},{"v":53174.9,"d":"53,174.90"},{"v":37870.94,"d":"37,870.94"}]
["2.99.06","Útiles y materiales de resguardo y seguridad",{"v":347507.21,"d":"347,507.21"},{"v":344500,"d":"344,500.00"},{"v":0,"d":"0.00"},{"v":3007.21,"d":"3,007.21"}]
["2.99.07","Útiles y materiales de cocina y comedor",{"v":84095.63,"d":"84,095.63"},{"v":53000,"d":"53,000.00"},{"v":0,"d":"0.00"},{"v":31095.63,"d":"31,095.63"}]
["2.99.99","Otros útiles, materiales y suministros",{"v":702990,"d":"702,990.00"},{"v":500000,"d":"500,000.00"},{"v":13250,"d":"13,250.00"},{"v":189740,"d":"189,740.00"}]
[]
[3,"INTERESES Y COMISIONES",{"$f":"C87","v":{"v":0,"d":"0.00"}},{"$f":"SUM(D87)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(E87)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(F87)","v":{"v":0,"d":"0.00"}}]
[]
["3.04.05","Diferencias por tipo de cambio",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[5,"BIENES DURADEROS",{"$f":"SUM(C91:C101)","v":{"v":14855715.33,"d":"14,855,715.33"}},{"$f":"SUM(D91:D102)","v":{"v":13562008.33,"d":"13,562,008.33"}},{"$f":"SUM(E91:E102)","v":{"v":185500,"d":"185,500.00"}},{"$f":"SUM(F91:F102)","v":{"v":1108207,"d":"1,108,207.00"}}]
[]
["5,01,01","maquin y equip para la producción",{"$f":"SUM(D91:F91)","v":{"v":530000,"d":"530,000.00"}},{"v":530000,"d":"530,000.00"}]
["5.01.02","Equipo de transporte",{"v":0,"d":"0.00"}]
["5.01.03","Equipo de comunicación",{"v":1000000,"d":"1,000,000.00"},{"v":1000000,"d":"1,000,000.00"}]
["5.01.04","Equipo y mobiliario de oficina",{"v":1609500,"d":"1,609,500.00"},{"v":1000000,"d":"1,000,000.00"},{"v":79500,"d":"79,500.00"},{"v":530000,"d":"530,000.00"}]
["5.01.05","Equipo y programas de cómputo",{"v":4636000,"d":"4,636,000.00"},{"v":4000000,"d":"4,000,000.00"},{"v":106000,"d":"106,000.00"},{"v":530000,"d":"530,000.00"}]
["5.01.07","Equipo y mob.educ.,deportivo y recreativo",{"v":0,"d":"0.00"}]
["5.01.99","Maquinaria y equipo diverso",{"v":548207,"d":"548,207.00"},{"v":500000,"d":"500,000.00"},null,{"v":48207,"d":"48,207.00"}]
["5.02.01","Edificios",{"v":0,"d":"0.00"}]
["5,02,99","Otras construcc adiciones y mejoras",{"v":0,"d":"0.00"}]
["5.99.03","Bienes intangibles",{"v":6532008.33,"d":"6,532,008.33"},{"v":6532008.33,"d":"6,532,008.33"}]
["5,99,99","Otros bienes duraderos ",{"v":0,"d":"0.00"}]
[]
[]
["6","TRANSFERENCIAS CORRIENTES",{"$f":"SUM(C106:C110)","v":{"v":2500000,"d":"2,500,000.00"}},{"$f":"SUM(D106:D108)","v":{"v":2000000,"d":"2,000,000.00"}},{"$f":"SUM(E106:E110)","v":{"v":250000,"d":"250,000.00"}},{"$f":"SUM(F106:F110)","v":{"v":250000,"d":"250,000.00"}}]
[]
["6,01,02","Transferencias corrientes a órganos desconcetrados",{"$f":"SUM(D106:E106)","v":{"v":0,"d":"0.00"}}]
["6.02.99","Otras transferencias a personas",{"v":0,"d":"0.00"}]
["6,03,99","Otras prestaciones",{"$f":"SUM(D108:F108)","v":{"v":2500000,"d":"2,500,000.00"}},{"v":2000000,"d":"2,000,000.00"},{"v":250000,"d":"250,000.00"},250000]
["6.03.01","Prestaciones legales",{"v":0,"d":"0.00"}]
["6.06.01","Indemnizaciones ",{"v":0,"d":"0.00"}]
["6,07,01","Trans. Corrientes a organismos internac.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[9,"CUENTAS ESPECIALES",{"$f":"SUM(C115:C118)","v":{"v":940906589.2500001,"d":"940,906,589.25"}},{"$f":"SUM(D115:D118)","v":{"v":837216841.59,"d":"837,216,841.59"}},{"$f":"SUM(E115:E118)","v":{"v":18093628.83,"d":"18,093,628.83"}},{"$f":"SUM(F115:F118)","v":{"v":85596118.83,"d":"85,596,118.83"}}]
[]
["9.02.01","Sumas libres sin asignación presupuestaria",{"$f":"+D115+E115+F115","v":{"v":940906589.2500001,"d":"940,906,589.25"}},{"v":837216841.59,"d":"837,216,841.59"},{"v":18093628.83,"d":"18,093,628.83"},{"v":85596118.83,"d":"85,596,118.83"}]
[]
[]
[]
["TOTAL PRESUPUESTO de  EGRESOS ",null,{"$f":"C7+C24+C62+C85+C89+C104+C113","v":{"v":2084830572.0500002,"d":"2,084,830,572.05"}},{"$f":"D7+D24+D62+D85+D89+D104+D113","v":{"v":1865680533.915,"d":"1,865,680,533.92"}},{"$f":"E7+E24+E62+E85+E89+E104+E113","v":{"v":46250472.82399999,"d":"46,250,472.82"}},{"$f":"F7+F24+F62+F85+F89+F104+F113","v":{"v":172899565.311,"d":"172,899,565.31"}}]

{"sheet":"Formación  y extensión musical","index":38,"n_rows":147,"n_cols":9,"rows_kept":147,"hidden":true,"merged":[[4,0,4,1]]}
["CENTRO NACIONAL DE LA MÚSICA"]
["PRESUPUESTO POR PROGRAMAS 2009"]
["EGRESOS"]
["PROG.","FORMACION Y EXTENSION MUSICAL"]
["PARTIDAS Y SUBPARTIDAS",null,"TOTAL","INM","SINEM",{"$nulls":3},"SINEM"]
[]
[0,"REMUNERACIONES",{"$f":"SUM(D7:I7)","v":{"v":3340276995.9349995,"d":"3,340,276,995.94"}},{"$f":"SUM(D9:D22)","v":{"v":245481280.86999997,"d":"245,481,280.87"}},{"v":51818513.22999999,"d":"51,818,513.23"},{"v":455684750.60999995,"d":"455,684,750.61"},{"v":615317578.2599999,"d":"615,317,578.26"},{"$f":"SUM(F7+G7+E7)","v":{"v":1122820842.1,"d":"1,122,820,842.10"}},{"v":849154030.8649999,"d":"849,154,030.87"}]
[]
["0.01.01","Sueldos para cargos fijos",{"$f":"SUM(D9:D9)","v":{"v":132841244.92099999,"d":"132,841,244.92"}},{"v":132841244.92099999,"d":"132,841,244.92"},{"v":35657891.93,"d":"35,657,891.93"},{"v":273581700.45,"d":"273,581,700.45"},{"v":483388431.82,"d":"483,388,431.82"},{"v":668540138.9,"d":"668,540,138.90"},{"v":570526605.691,"d":"570,526,605.69"}]
["0.01.05","Suplencias",{"v":1433180,"d":"1,433,180.00"},{"v":1433180,"d":"1,433,180.00"},{"v":49020,"d":"49,020.00"},{"v":1274070,"d":"1,274,070.00"},0,{"v":402813189.93,"d":"402,813,189.93"},{"v":1986110,"d":"1,986,110.00"}]
["0.02.01","Tiempo extraordinario",{"v":700000,"d":"700,000.00"},{"v":700000,"d":"700,000.00"},{"v":37871.54,"d":"37,871.54"},{"v":0,"d":"0.00"},0,{"v":351000,"d":"351,000.00"},{"v":700000,"d":"700,000.00"}]
["0,02,04","Compensacion de vacaciones",{"v":1400,"d":"1,400.00"},{"v":1400,"d":"1,400.00"},{"v":227813.25,"d":"227,813.25"},{"v":0,"d":"0.00"},0,{"$f":"H9+H10-H11","v":{"v":1071002328.8299999,"d":"1,071,002,328.83"}},{"v":1400,"d":"1,400.00"}]
["0.03.01","Retribuciòn por años servidos",{"v":35636072.654,"d":"35,636,072.65"},{"v":35636072.654,"d":"35,636,072.65"},{"v":1271005.95,"d":"1,271,005.95"},{"v":2183040.5,"d":"2,183,040.50"},0,null,{"v":24608961.474999998,"d":"24,608,961.48"}]
["0.03.02","Restricciòn al ejercicio liberal de la profesiòn",{"v":5842967.921,"d":"5,842,967.92"},{"v":5842967.921,"d":"5,842,967.92"},{"v":3377121.71,"d":"3,377,121.71"},{"v":10371171.14,"d":"10,371,171.14"},0,null,{"v":27409900.111999996,"d":"27,409,900.11"}]
["0.03.03","Dècimo tercer mes",{"v":15961486.701999998,"d":"15,961,486.70"},{"v":15961486.701999998,"d":"15,961,486.70"},{"v":3067783.73,"d":"3,067,783.73"},{"v":26236127.14,"d":"26,236,127.14"},{"v":43581495.37,"d":"43,581,495.37"},null,{"v":55213011.448,"d":"55,213,011.45"}]
["0.03.04","Salario escolar",{"v":14499444.616999999,"d":"14,499,444.62"},{"v":14499444.616999999,"d":"14,499,444.62"},{"v":227540.34,"d":"227,540.34"},{"v":39589512.57,"d":"39,589,512.57"},{"v":23832947.34,"d":"23,832,947.34"},null,{"v":27440000,"d":"27,440,000.00"}]
["0.03.99","Otros incentivos salariales",{"v":583530.3039999999,"d":"583,530.30"},{"v":583530.3039999999,"d":"583,530.30"},{"v":5673564.47,"d":"5,673,564.47"},{"v":3590595.94,"d":"3,590,595.94"},null,null,{"v":9883160.091,"d":"9,883,160.09"}]
["0.04.01","Contribuciòn Pat.Seguro Salud CCSS",{"v":18196094.84,"d":"18,196,094.84"},{"v":18196094.84,"d":"18,196,094.84"},{"v":202627.3,"d":"202,627.30"},{"$f":"48375459.86+1307444.86","v":{"v":49682904.72,"d":"49,682,904.72"}},{"$f":"29122101.1+787083.81","v":{"v":29909184.91,"d":"29,909,184.91"}},null,{"v":62942833.051,"d":"62,942,833.05"}]
["0.04.05","Contribución Pat. BPDC",{"v":957689.2009999999,"d":"957,689.20"},{"v":957689.2009999999,"d":"957,689.20"},{"v":202627.3,"d":"202,627.30"},{"v":2614889.72,"d":"2,614,889.72"},{"v":1574167.63,"d":"1,574,167.63"},null,{"v":3312780.6879999996,"d":"3,312,780.69"}]
["0.05.01","Contribución Pat. Seguro Pensiones CCSS",{"v":10208966.894,"d":"10,208,966.89"},{"v":10208966.894,"d":"10,208,966.89"},{"v":607881.91,"d":"607,881.91"},{"$f":"24841452.36+1307444.86","v":{"v":26148897.22,"d":"26,148,897.22"}},{"$f":"14954592.45+787083.81","v":{"v":15741676.26,"d":"15,741,676.26"}},null,{"v":35314242.124,"d":"35,314,242.12"}]
["0.05.02","Aporte Pat. Régimen Obligatorio Pens.Com.",{"v":2873067.6029999997,"d":"2,873,067.60"},{"v":2873067.6029999997,"d":"2,873,067.60"},{"v":1215763.8,"d":"1,215,763.80"},{"v":4722502.88,"d":"4,722,502.88"},{"v":7844669.17,"d":"7,844,669.17"},null,{"v":9938342.064,"d":"9,938,342.06"}]
["0.05.03","Aporte Pat. al Fondo Cap. Laboral",{"v":5746135.2129999995,"d":"5,746,135.21"},{"v":5746135.2129999995,"d":"5,746,135.21"},{"v":0,"d":"0.00"},{"v":15689338.33,"d":"15,689,338.33"},{"v":9445005.76,"d":"9,445,005.76"},null,{"v":19876684.121,"d":"19,876,684.12"}]
[]
["1","SERVICIOS",{"$f":"SUM(D24:I24)","v":{"v":119112434,"d":"119,112,434.00"}},{"$f":"SUM(D26:D60)","v":{"v":58584234,"d":"58,584,234.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":60528200,"d":"60,528,200.00"}]
[]
["1.01.01","Alquiler de edificios, locales y terrenos",{"$f":"SUM(D26:D26)","v":{"v":5300000,"d":"5,300,000.00"}},{"v":5300000,"d":"5,300,000.00"},{"$nulls":4},{"v":18020000,"d":"18,020,000.00"}]
["1.01.02","Alquiler de maquinaria, equipo y mobiliario",{"v":84270,"d":"84,270.00"},{"v":84270,"d":"84,270.00"},{"$nulls":4},{"v":0,"d":"0.00"}]
["1.01.04","Alquileres y derechos para telecomunicaciones",{"v":375000,"d":"375,000.00"},{"v":375000,"d":"375,000.00"},{"$nulls":4},{"v":250000,"d":"250,000.00"}]
["1.01.99","Otros alquileres",{"v":84270,"d":"84,270.00"},{"v":84270,"d":"84,270.00"},{"$nulls":4},{"v":0,"d":"0.00"}]
["1.02.01","Servicio de agua y alcantarillado",{"v":3180000,"d":"3,180,000.00"},{"v":3180000,"d":"3,180,000.00"},{"$nulls":4},{"v":530000,"d":"530,000.00"}]
["1.02.02","Servicio de energìa elèctrica",{"v":6360000,"d":"6,360,000.00"},{"v":6360000,"d":"6,360,000.00"},{"$nulls":4},{"v":1590000,"d":"1,590,000.00"}]
["1.02.03","Servicio de correo ",{"v":265000,"d":"265,000.00"},{"v":265000,"d":"265,000.00"},{"$nulls":4},{"v":53000,"d":"53,000.00"}]
["1.02.04","Servicio de telecomunicaciones",{"v":1283000,"d":"1,283,000.00"},{"v":1283000,"d":"1,283,000.00"},{"$nulls":4},{"v":1000000,"d":"1,000,000.00"}]
["1.03.01","Información",{"v":159000,"d":"159,000.00"},{"v":159000,"d":"159,000.00"},{"$nulls":4},{"v":152110,"d":"152,110.00"}]
["1.03.02","Publicidad y propaganda",{"v":583000,"d":"583,000.00"},{"v":583000,"d":"583,000.00"},{"$nulls":4},{"v":795000,"d":"795,000.00"}]
["1.03.03","Impresión, encuadernación y otros",{"v":795000,"d":"795,000.00"},{"v":795000,"d":"795,000.00"},{"$nulls":4},{"v":530000,"d":"530,000.00"}]
["1.03.04","Transporte de bienes",{"v":2000000,"d":"2,000,000.00"},{"v":2000000,"d":"2,000,000.00"},{"$nulls":4},{"v":1000000,"d":"1,000,000.00"}]
["1.03.05","Servicios aduaneros",{"v":140450,"d":"140,450.00"},{"v":140450,"d":"140,450.00"},{"$nulls":4},{"v":0,"d":"0.00"}]
["1.03.06","Comisiones y gastos por serv.financieros y com.",{"v":168540,"d":"168,540.00"},{"v":168540,"d":"168,540.00"},{"$nulls":4},{"v":0,"d":"0.00"}]
["1,04,03","Servicios de ingeniería",{"v":150000,"d":"150,000.00"},{"v":150000,"d":"150,000.00"},{"$nulls":4},{"v":0,"d":"0.00"}]
["1,04,04","Servicios en ciencias económicas y Sociales",{"v":500000,"d":"500,000.00"},{"v":500000,"d":"500,000.00"},{"$nulls":4},{"v":0,"d":"0.00"}]
["1,04,05","Servicios de desarrollo sistemas informáticos",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":4},{"v":2500000,"d":"2,500,000.00"}]
["1.04.06","Servicios generales",{"v":7950000,"d":"7,950,000.00"},{"v":7950000,"d":"7,950,000.00"},{"$nulls":4},{"v":17500000,"d":"17,500,000.00"}]
["1.04.99","Otros servicios de gestión y apoyo",{"v":901000,"d":"901,000.00"},{"v":901000,"d":"901,000.00"},{"$nulls":4},{"v":2500000,"d":"2,500,000.00"}]
["1.05.01","Transporte dentro del país",{"v":1123600,"d":"1,123,600.00"},{"v":1123600,"d":"1,123,600.00"},{"$nulls":4},{"v":1500000,"d":"1,500,000.00"}]
["1.05.02","Viáticos dentro del país",{"v":561800,"d":"561,800.00"},{"v":561800,"d":"561,800.00"},{"$nulls":4},{"v":1250000,"d":"1,250,000.00"}]
["1.05.03","Transporte en el exterior",{"v":56180,"d":"56,180.00"},{"v":56180,"d":"56,180.00"},{"$nulls":4},{"v":3500000,"d":"3,500,000.00"}]
["1.05.04","Viáticos en el exterior",{"v":280000,"d":"280,000.00"},{"v":280000,"d":"280,000.00"},{"$nulls":4},{"v":3250000,"d":"3,250,000.00"}]
["1.06.01","Seguros",{"v":561800,"d":"561,800.00"},{"v":561800,"d":"561,800.00"},{"$nulls":4},{"v":3000000,"d":"3,000,000.00"}]
["1.07.01","Actividades de capacitación",{"v":561800,"d":"561,800.00"},{"v":561800,"d":"561,800.00"},{"$nulls":4},{"v":500000,"d":"500,000.00"}]
["1.07.02","Actividades protocolarias y sociales",{"v":561800,"d":"561,800.00"},{"v":561800,"d":"561,800.00"},{"$nulls":4},{"v":550000,"d":"550,000.00"}]
["1.08.01","Mantenimiento de edificios y locales",{"v":22353750,"d":"22,353,750.00"},{"v":22353750,"d":"22,353,750.00"},{"$nulls":4},{"v":155290,"d":"155,290.00"}]
["1,08,04","Mant. repar. Maq.y equ. De producción",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00"}]
["1.08.05","Mant. y rep. de equipo de transporte",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":4},{"v":26500,"d":"26,500.00"}]
["1.08.06","Mant. y rep. de equipo de comunicación",{"v":157304,"d":"157,304.00"},{"v":157304,"d":"157,304.00"},{"$nulls":4},{"v":0,"d":"0.00"}]
["1.08.07","Mant. y rep. de equipo y mob. de oficina",{"v":280900,"d":"280,900.00"},{"v":280900,"d":"280,900.00"},{"$nulls":4},{"v":371000,"d":"371,000.00"}]
["1.08.08","Mant. y rep. de equipo de cómputo y sistemas de información",{"v":530000,"d":"530,000.00"},{"v":530000,"d":"530,000.00"},{"$nulls":4},{"v":5300,"d":"5,300.00"}]
["1.08.99","Mantenimiento y reparación de otros equipos",{"v":1060000,"d":"1,060,000.00"},{"v":1060000,"d":"1,060,000.00"},{"$nulls":4},{"v":0,"d":"0.00"}]
["1.99.99","Intereses moratorios y multas",{"v":132500,"d":"132,500.00"},{"v":132500,"d":"132,500.00"},{"$nulls":4},{"v":0,"d":"0.00"}]
["1.99.99","Otros servicios no especificados",{"v":84270,"d":"84,270.00"},{"v":84270,"d":"84,270.00"},{"$nulls":4},{"v":0,"d":"0.00"}]
[]
["2","MATERIALES Y SUMINISTROS",{"$f":"SUM(C64:C83)","v":{"v":6482330.02,"d":"6,482,330.02"}},{"$f":"SUM(D64:D83)","v":{"v":6482330.02,"d":"6,482,330.02"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8680000,"d":"8,680,000.00"}]
[]
["2.01.01","Combustibles y lubricantes",{"$f":"SUM(D64:D64)","v":{"v":132500,"d":"132,500.00"}},{"v":132500,"d":"132,500.00"},{"$nulls":4},{"v":1590000,"d":"1,590,000.00"}]
["2.01.02","Productos farmacéuticos y medicinales",{"v":33708,"d":"33,708.00"},{"v":33708,"d":"33,708.00"},{"$nulls":4},{"v":0,"d":"0.00"}]
["2.01.04","Tintas, pinturas y diluyentes",{"v":1123600,"d":"1,123,600.00"},{"v":1123600,"d":"1,123,600.00"},{"$nulls":4},{"v":1100000,"d":"1,100,000.00"}]
["2.01.99","Otros productos químicos",{"v":140450,"d":"140,450.00"},{"v":140450,"d":"140,450.00"},{"$nulls":4},{"v":0,"d":"0.00"}]
["2.02.03","Alimentos y bebidas",{"v":84270,"d":"84,270.00"},{"v":84270,"d":"84,270.00"},{"$nulls":4},{"v":300000,"d":"300,000.00"}]
["2.03.01","Materiales y productos metálicos",{"v":106000,"d":"106,000.00"},{"v":106000,"d":"106,000.00"},{"$nulls":4},{"v":0,"d":"0.00"}]
["2.03.03","Madera y sus derivados",{"v":106000,"d":"106,000.00"},{"v":106000,"d":"106,000.00"},{"$nulls":4},{"v":0,"d":"0.00"}]
["2.03.04","Materiales y prod. eléct., telef. y de cómputo",{"v":356000,"d":"356,000.00"},{"v":356000,"d":"356,000.00"},{"$nulls":4},{"v":200000,"d":"200,000.00"}]
["2.03.05","Materiales y productos de vidrio",{"v":106000,"d":"106,000.00"},{"v":106000,"d":"106,000.00"},{"$nulls":4},{"v":0,"d":"0.00"}]
["2.03.06","Materiales y productos de plástico",{"v":106000,"d":"106,000.00"},{"v":106000,"d":"106,000.00"},{"$nulls":4},{"v":0,"d":"0.00"}]
["2.03.99","Otros mat. y productos de  uso en construcción",{"v":106000,"d":"106,000.00"},{"v":106000,"d":"106,000.00"},{"$nulls":4},{"v":0,"d":"0.00"}]
["2.04.01","Herramientas e instrumentos",{"v":106000,"d":"106,000.00"},{"v":106000,"d":"106,000.00"},{"$nulls":4},{"v":265000,"d":"265,000.00"}]
["2.04.02","Repuestos y accesorios",{"v":1685400,"d":"1,685,400.00"},{"v":1685400,"d":"1,685,400.00"},{"$nulls":4},{"v":1000000,"d":"1,000,000.00"}]
["2.99.01","Útiles y materiales de oficina y cómputo",{"v":993132.02,"d":"993,132.02"},{"v":993132.02,"d":"993,132.02"},{"$nulls":4},{"v":500000,"d":"500,000.00"}]
["2.99.03","Productos de papel, cartón e impresos",{"v":636000,"d":"636,000.00"},{"v":636000,"d":"636,000.00"},{"$nulls":4},{"v":1500000,"d":"1,500,000.00"}]
["2.99.04","Textiles y vestuario",{"v":159000,"d":"159,000.00"},{"v":159000,"d":"159,000.00"},{"$nulls":4},{"v":300000,"d":"300,000.00"}]
["2.99.05","Útiles y materiales de limpieza",{"v":259000,"d":"259,000.00"},{"v":259000,"d":"259,000.00"},{"$nulls":4},{"v":1400000,"d":"1,400,000.00"}]
["2.99.06","Útiles y materiales de resguardo y seguridad",{"v":132500,"d":"132,500.00"},{"v":132500,"d":"132,500.00"},{"$nulls":4},{"v":0,"d":"0.00"}]
["2.99.07","Útiles y materiales de cocina y comedor",{"v":26500,"d":"26,500.00"},{"v":26500,"d":"26,500.00"},{"$nulls":4},{"v":25000,"d":"25,000.00"}]
["2.99.99","Otros útiles, materiales y suministros",{"v":84270,"d":"84,270.00"},{"v":84270,"d":"84,270.00"},{"$nulls":4},{"v":500000,"d":"500,000.00"}]
[]
[3,"INTERESES Y COMISIONES",{"$f":"SUM(C87)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(D87)","v":{"v":0,"d":"0.00"}}]
[]
["3.04.05","Diferencias por tipo de cambio",{"$f":"SUM(D87:D87)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"}]
[]
[5,"BIENES DURADEROS",{"$f":"SUM(C92:C100)","v":{"v":6733000,"d":"6,733,000.00"}},{"$f":"SUM(D92:D101)","v":{"v":6733000,"d":"6,733,000.00"}},{"$nulls":4},{"$f":"SUM(I92:I101)","v":{"v":4500000,"d":"4,500,000.00"}}]
[]
["5,01,01","maquin y equip para la producción",{"$f":"SUM(D91:D91)","v":{"v":0,"d":"0.00"}}]
["5.01.02","Equipo de transporte",{"v":0,"d":"0.00"}]
["5.01.03","Equipo de comunicación",{"v":1818000,"d":"1,818,000.00"},{"v":1818000,"d":"1,818,000.00"},{"$nulls":4},500000]
["5.01.04","Equipo y mobiliario de oficina",{"v":795000,"d":"795,000.00"},{"v":795000,"d":"795,000.00"},{"$nulls":4},1500000]
["5.01.05","Equipo y programas de cómputo",{"v":4120000,"d":"4,120,000.00"},{"v":4120000,"d":"4,120,000.00"},{"$nulls":4},2500000]
["5.01.07","Equipo y mob.educ.,deportivo y recreativo",{"v":0,"d":"0.00"}]
["5.01.99","Maquinaria y equipo diverso",{"v":0,"d":"0.00"}]
["5.02.01","Edificios",{"v":0,"d":"0.00"}]
["5,02,99","Otras construcc adiciones y mejoras",{"v":0,"d":"0.00"}]
["5.99.03","Bienes intangibles",{"v":0,"d":"0.00"}]
["5,99,99","Otros bienes duraderos ",{"v":0,"d":"0.00"}]
[]
[]
["6","TRANSFERENCIAS CORRIENTES",{"$f":"SUM(D104:I104)","v":{"v":3000000,"d":"3,000,000.00"}},{"$f":"SUM(D106:D111)","v":{"v":1500000,"d":"1,500,000.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1500000,"d":"1,500,000.00"}]
[]
["6,01,02","Transferencias corrientes a órganos desconcetrados",{"$f":"+I106+D106","v":{"v":0,"d":"0.00"}}]
["6.02.99","Otras transferencias a personas",{"v":0,"d":"0.00"}]
["6.03.99","Otras prestaciones",{"v":3000000,"d":"3,000,000.00"},{"v":1500000,"d":"1,500,000.00"},{"$nulls":4},{"v":1500000,"d":"1,500,000.00"}]
["6.03.01","Prestaciones legales",{"v":0,"d":"0.00"}]
["6.06.01","Indemnizaciones",{"v":0,"d":"0.00"}]
["6,07,01","Trans. Corrientes a organismos internac.",{"v":0,"d":"0.00"}]
[]
[9,"CUENTAS ESPECIALES",{"$f":"SUM(C115:C117)","v":{"v":2135665596.38,"d":"2,135,665,596.38"}},{"$f":"SUM(D115:D117)","v":{"v":226027827.25,"d":"226,027,827.25"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1909637769.13,"d":"1,909,637,769.13"}]
[]
["9.02.01","Sumas libres sin asignación presupuestaria",{"$f":"+D115+I115","v":{"v":2135665596.38,"d":"2,135,665,596.38"}},{"v":226027827.25,"d":"226,027,827.25"},{"$nulls":4},{"v":1909637769.13,"d":"1,909,637,769.13"}]
[]
[]
[]
["TOTAL PRESUPUESTO de  EGRESOS ",null,{"$f":"C7+C24+C62+C85+C89+C104+C113","v":{"v":5611270356.334999,"d":"5,611,270,356.34"}},{"$f":"D7+D24+D62+D85+D89+D104+D113","v":{"v":544808672.14,"d":"544,808,672.14"}},{"$f":"E7+E24+E62+E85+E89+E104","v":{"v":51818513.22999999,"d":"51,818,513.23"}},{"$f":"F7+F24+F62+F85+F89+F104","v":{"v":455684750.60999995,"d":"455,684,750.61"}},{"$f":"G7+G24+G62+G85+G89+G104","v":{"v":615317578.2599999,"d":"615,317,578.26"}},{"$f":"H7+H24+H62+H85+H89+H104","v":{"v":1122820842.1,"d":"1,122,820,842.10"}},{"$f":"I7+I24+I62+I85+I89+I104+I113","v":{"v":2833999999.995,"d":"2,834,000,000.00"}}]
{"$rows_empty":21}
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[{"$nulls":4},{"v":351000,"d":"351,000.00"}]
[{"$nulls":4},{"v":51818513.23,"d":"51,818,513.23"}]
[]
[{"$nulls":4},{"$f":"E140+E141-E142+E143","v":{"v":454280703.16,"d":"454,280,703.16"}}]
[]
[{"$nulls":4},{"$f":"D138-E145","v":{"v":-454280703.16,"d":"-454,280,703.16"}}]

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["CENTRO NACIONAL DE LA MÚSICA"]
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["CONSOLIDADO CNM"]
[{"$nulls":15},{"$f":"+L59+309425.52","v":{"v":6741676.5,"d":"6,741,676.50"}},{"$nulls":38},{"$f":"+'OSN PD'!BA50+' INM'!BB50+CSN!BA50+CLN!BA50","v":{"v":0,"d":"0.00"}}]
[]
[null,null,{"$f":"+'OSN PD'!C7:F7","v":"P  R  E  S  U  P  U  E  S  T  O     2  0 2 4"},{"$nulls":3},"ACUMULADO",{"$f":"+'OSN PD'!H7:H8","v":"ABRIL"},{"$f":"+'OSN PD'!I7:I8","v":"MAYO"},{"$f":"+'OSN PD'!J7:J8","v":"JUNIO"},"II ESTE\nTRIMESTRE","TOTAL","CERTIFICADO\nTOTAL","COMPROMISOS","DISPONIBLE\nSEGÚN EJECUCION","DISPONIBLE SEGUN\nEJE CERTIFICADA","DISPONIBLE\nCON\nCOMPROMISOS","CUADRO DE MODIFICACIONES  INTERNAS ",{"$nulls":27},"CUADRO DE MODIFICACIONES  EXTERNAS ",{"$nulls":5},"CUADRO DE PRESUPUESTO EXTRAORDINARIO"]
["PARTIDAS Y SUBPARTIDAS",null,"PRESUPUESTO ORDINARIO","TOTAL PRESUPUESTO\nEXTRAORDINARIO","TOTAL MODIFICACIONES INT. - EXT.","PRESUPUESTO\nFINAL              ",{"$nulls":11},"                                                                                                                                                                                INTERNA      Nº 1 1er. Modificación Presupuestaria (DGPN-H-008) ","\nINTERNA       Nº 2         DGPN-H-003","\nINTERNA       Nº 3         DGPN-H-005","\nINTERNA        Nº 4 DGPN H-006","\nINTERNA        Nº 5 DGPN H-007","\nEXTRAORDINARIO            H-012","INTERNA         Nº 7","INTERNA         Nº 8","INTERNA         Nº 9","INTERNA         Nº 10","INTERNA         Nº 11","INTERNA         Nº 12","INTERNA         Nº 13","INTERNA         Nº 14","INTERNA         Nº 15","INTERNA         Nº 16","INTERNA         Nº 17","INTERNA         Nº 18","INTERNA         Nº 19","INTERNA         Nº 20","INTERNA         Nº 21","INTERNA         Nº 22","INTERNA         Nº 23","INTERNA         Nº 24","INTERNA         Nº 25","INTERNA         Nº 26","INTERNA         Nº 27","TOTAL MODIFICACION     INTERNA","EXTERNA       Nº 01","EXTERNA         Nº 02","EXTERNA         Nº 03","EXTERNA       Nº 04","EXTERNA    Nº05","TOTAL MODIFICACION EXTERNA","EXTRAORD\nNº 001","E=TRAORD\nDECRETO H-17","EXTRAORD\nNº 003","EXTRAORD\nNº 004","EXTRAORD\nNº 005","EXTRAORD\nNº 006","EXTRAORD\nNº 007","TOTAL\nEXTRAOR"]
[]
[0,"REMUNERACIONES",{"$f":"SUM(C12:C26)","v":{"v":2395234432,"d":"2,395,234,432.00"}},{"$f":"SUM(D12:D25)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(E12:E25)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(F12:F26)","v":{"v":2395234432,"d":"2,395,234,432.00"}},{"v":531098444.84,"d":"531,098,444.84"},{"$f":"SUM(H12:H26)","v":{"v":139539210.95,"d":"139,539,210.95"}},{"$f":"SUM(I12:I26)","v":{"v":186927012.33,"d":"186,927,012.33"}},{"$f":"SUM(J12:J26)","v":{"v":143330995.55,"d":"143,330,995.55"}},{"v":469797218.83,"d":"469,797,218.83"},{"$f":"SUM(L12:L26)","v":{"v":1000895663.6700001,"d":"1,000,895,663.67"}},{"v":2600731.2,"d":"2,600,731.20"},{"v":0,"d":"0.00"},{"v":1394338768.33,"d":"1,394,338,768.33"},{"v":2392633700.8,"d":"2,392,633,700.80"},{"v":1394338768.33,"d":"1,394,338,768.33"},{"$f":"SUM(R12:R25)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(S12:S25)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(T12:T25)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(U12:U25)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(V12:V25)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(W12:W25)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(X12:X25)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"SUM(Z12:Z25)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"SUM(AC12:AC25)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"SUM(AJ12:AJ25)","v":{"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"},{"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"},{"$f":"SUM(BA12:BA25)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
["0.01.01","Sueldos para cargos fijos",{"$f":"+'OSN PD'!C12+'OSN AC'!C12+' INM'!C12+CSN!C12+CLN!C12","v":{"v":1077137313,"d":"1,077,137,313.00"}},{"$f":"+BG12","v":{"v":0,"d":"0.00"}},{"$f":"+AS12","v":{"v":106073851,"d":"106,073,851.00"}},{"$f":"+C12+D12+E12","v":{"v":1183211164,"d":"1,183,211,164.00"}},{"$f":"+'OSN PD'!G12+'OSN AC'!G12+' INM'!H12+CSN!G12+CLN!G12","v":{"v":206775913.24,"d":"206,775,913.24"}},{"$f":"+'OSN PD'!H12+'OSN AC'!H12+' INM'!I12+CSN!H12+CLN!H12","v":{"v":76484322.05,"d":"76,484,322.05"}},{"$f":"+'OSN PD'!I12+'OSN AC'!I12+' INM'!J12+CSN!I12+CLN!I12","v":{"v":118884315.01,"d":"118,884,315.01"}},{"$f":"+'OSN PD'!J12+'OSN AC'!J12+' INM'!K12+CSN!J12+CLN!J12","v":{"v":77832605.85000001,"d":"77,832,605.85"}},{"$f":"SUM(H12:J12)","v":{"v":273201242.91,"d":"273,201,242.91"}},{"$f":"K12+G12","v":{"v":479977156.15000004,"d":"479,977,156.15"}},{"$f":"+'OSN PD'!M12+'OSN AC'!M12+' INM'!N12+CSN!M12+CLN!M12","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!N12+'OSN AC'!N12+' INM'!O12+CSN!N12+CLN!N12","v":{"v":0,"d":"0.00"}},{"$f":"F12-L12","v":{"v":703234007.8499999,"d":"703,234,007.85"}},{"$f":"+F12-M12","v":{"v":1183211164,"d":"1,183,211,164.00"}},{"$f":"IF(N12>0,(F12-L12-N12),(F12-L12+N12))","v":{"v":703234007.8499999,"d":"703,234,007.85"}},{"$f":"+'OSN PD'!R12+'OSN AC'!R12+' INM'!S12+CSN!R12+CLN!R12","v":{"v":110573851,"d":"110,573,851.00"}},{"$f":"+'OSN PD'!S12+'OSN AC'!S12+' INM'!T12+CSN!S12+CLN!S12","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!T12+'OSN AC'!T12+' INM'!U12+CSN!T12+CLN!T12","v":{"v":-4500000,"d":"-4,500,000.00"}},{"$f":"+'OSN PD'!U12+'OSN AC'!U12+' INM'!V12+CSN!U12+CLN!U12","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!V12+'OSN AC'!V12+' INM'!W12+CSN!V12+CLN!V12","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!W12+'OSN AC'!W12+' INM'!X12+CSN!W12+CLN!W12","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!X12+'OSN AC'!X12+' INM'!Y12+CSN!X12+CLN!X12","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Y12+'OSN AC'!Y12+' INM'!Z12+CSN!Y12+CLN!Y12","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Z12+'OSN AC'!Z12+' INM'!AA12+CSN!Z12+CLN!Z12","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AA12+'OSN AC'!AA12+' INM'!AB12+CSN!AA12+CLN!AA12","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AB12+'OSN AC'!AB12+' INM'!AC12+CSN!AB12+CLN!AB12","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AC12+'OSN AC'!AC12+' INM'!AD12+CSN!AC12+CLN!AC12","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AD12+'OSN AC'!AD12+' INM'!AE12+CSN!AD12+CLN!AD12","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AE12+'OSN AC'!AE12+' INM'!AF12+CSN!AE12+CLN!AE12","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AF12+'OSN AC'!AF12+' INM'!AG12+CSN!AF12+CLN!AF12","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AG12+'OSN AC'!AG12+' INM'!AH12+CSN!AG12+CLN!AG12","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AH12+'OSN AC'!AH12+' INM'!AI12+CSN!AH12+CLN!AH12","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AI12+'OSN AC'!AI12+' INM'!AJ12+CSN!AI12+CLN!AI12","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AJ12+'OSN AC'!AJ12+' INM'!AK12+CSN!AJ12+CLN!AJ12","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AK12+'OSN AC'!AK12+' INM'!AL12+CSN!AK12+CLN!AK12","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AL12+'OSN AC'!AL12+' INM'!AM12+CSN!AL12+CLN!AL12","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AM12+'OSN AC'!AM12+' INM'!AN12+CSN!AM12+CLN!AM12","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AN12+'OSN AC'!AN12+' INM'!AO12+CSN!AN12+CLN!AN12","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AO12+'OSN AC'!AO12+' INM'!AP12+CSN!AO12+CLN!AO12","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"SUM(R12:AR12)","v":{"v":106073851,"d":"106,073,851.00"}},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+AT12+AU12+AV12+AW12+AX12","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AZ12+'OSN AC'!AZ12+' INM'!BA12+CSN!AZ12+CLN!AZ12","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BA12+'OSN AC'!BA12+' INM'!BB12+CSN!BA12+CLN!BA12","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BB12+'OSN AC'!BB12+' INM'!BC12+CSN!BB12+CLN!BB12","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BC12+'OSN AC'!BC12+' INM'!BD12+CSN!BC12+CLN!BC12","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"},{"$f":"SUM(AZ12:BF12)","v":{"v":0,"d":"0.00"}}]
["0.01.05","Suplencias",{"$f":"+'OSN PD'!C13+'OSN AC'!C13+' INM'!C13+CSN!C13+CLN!C13","v":{"v":32000000,"d":"32,000,000.00"}},{"$f":"+BG13","v":{"v":0,"d":"0.00"}},{"$f":"+AS13","v":{"v":0,"d":"0.00"}},{"v":32000000,"d":"32,000,000.00"},{"$f":"+'OSN PD'!G13+'OSN AC'!G13+' INM'!H13+CSN!G13+CLN!G13","v":{"v":2506350,"d":"2,506,350.00"}},{"$f":"+'OSN PD'!H13+'OSN AC'!H13+' INM'!I13+CSN!H13+CLN!H13","v":{"v":835450,"d":"835,450.00"}},{"$f":"+'OSN PD'!I13+'OSN AC'!I13+' INM'!J13+CSN!I13+CLN!I13","v":{"v":872950,"d":"872,950.00"}},{"$f":"+'OSN PD'!J13+'OSN AC'!J13+' INM'!K13+CSN!J13+CLN!J13","v":{"v":842950,"d":"842,950.00"}},{"v":2551350,"d":"2,551,350.00"},{"$f":"K13+G13","v":{"v":5057700,"d":"5,057,700.00"}},{"$f":"+'OSN PD'!M13+'OSN AC'!M13+' INM'!N13+CSN!M13+CLN!M13","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!N13+'OSN AC'!N13+' INM'!O13+CSN!N13+CLN!N13","v":{"v":0,"d":"0.00"}},{"v":26942300,"d":"26,942,300.00"},{"v":32000000,"d":"32,000,000.00"},{"v":26942300,"d":"26,942,300.00"},{"$f":"+'OSN PD'!R13+'OSN AC'!R13+' INM'!S13+CSN!R13+CLN!R13","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!S13+'OSN AC'!S13+' INM'!T13+CSN!S13+CLN!S13","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!T13+'OSN AC'!T13+' INM'!U13+CSN!T13+CLN!T13","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!U13+'OSN AC'!U13+' INM'!V13+CSN!U13+CLN!U13","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!V13+'OSN AC'!V13+' INM'!W13+CSN!V13+CLN!V13","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!W13+'OSN AC'!W13+' INM'!X13+CSN!W13+CLN!W13","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!X13+'OSN AC'!X13+' INM'!Y13+CSN!X13+CLN!X13","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Y13+'OSN AC'!Y13+' INM'!Z13+CSN!Y13+CLN!Y13","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Z13+'OSN AC'!Z13+' INM'!AA13+CSN!Z13+CLN!Z13","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AA13+'OSN AC'!AA13+' INM'!AB13+CSN!AA13+CLN!AA13","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AB13+'OSN AC'!AB13+' INM'!AC13+CSN!AB13+CLN!AB13","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AC13+'OSN AC'!AC13+' INM'!AD13+CSN!AC13+CLN!AC13","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AD13+'OSN AC'!AD13+' INM'!AE13+CSN!AD13+CLN!AD13","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AE13+'OSN AC'!AE13+' INM'!AF13+CSN!AE13+CLN!AE13","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AF13+'OSN AC'!AF13+' INM'!AG13+CSN!AF13+CLN!AF13","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AG13+'OSN AC'!AG13+' INM'!AH13+CSN!AG13+CLN!AG13","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AH13+'OSN AC'!AH13+' INM'!AI13+CSN!AH13+CLN!AH13","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AI13+'OSN AC'!AI13+' INM'!AJ13+CSN!AI13+CLN!AI13","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AJ13+'OSN AC'!AJ13+' INM'!AK13+CSN!AJ13+CLN!AJ13","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AK13+'OSN AC'!AK13+' INM'!AL13+CSN!AK13+CLN!AK13","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AL13+'OSN AC'!AL13+' INM'!AM13+CSN!AL13+CLN!AL13","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AM13+'OSN AC'!AM13+' INM'!AN13+CSN!AM13+CLN!AM13","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AN13+'OSN AC'!AN13+' INM'!AO13+CSN!AN13+CLN!AN13","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AO13+'OSN AC'!AO13+' INM'!AP13+CSN!AO13+CLN!AO13","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"SUM(R13:AR13)","v":{"v":0,"d":"0.00"}},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"},{"$f":"+'OSN PD'!AZ13+'OSN AC'!AZ13+' INM'!BA13+CSN!AZ13+CLN!AZ13","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BA13+'OSN AC'!BA13+' INM'!BB13+CSN!BA13+CLN!BA13","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BB13+'OSN AC'!BB13+' INM'!BC13+CSN!BB13+CLN!BB13","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BC13+'OSN AC'!BC13+' INM'!BD13+CSN!BC13+CLN!BC13","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"},{"$f":"SUM(AZ13:BF13)","v":{"v":0,"d":"0.00"}}]
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["0.03.01","Retribuciòn por años servidos",{"$f":"+'OSN PD'!C16+'OSN AC'!C16+' INM'!C16+CSN!C16+CLN!C16","v":{"v":394500000,"d":"394,500,000.00"}},{"v":0,"d":"0.00"},{"v":-59454507,"d":"-59,454,507.00"},{"v":335045493,"d":"335,045,493.00"},{"$f":"+'OSN PD'!G16+'OSN AC'!G16+' INM'!H16+CSN!G16+CLN!G16","v":{"v":74372085.7,"d":"74,372,085.70"}},{"$f":"+'OSN PD'!H16+'OSN AC'!H16+' INM'!I16+CSN!H16+CLN!H16","v":{"v":24500221.85,"d":"24,500,221.85"}},{"$f":"+'OSN PD'!I16+'OSN AC'!I16+' INM'!J16+CSN!I16+CLN!I16","v":{"v":24334281.2,"d":"24,334,281.20"}},{"$f":"+'OSN PD'!J16+'OSN AC'!J16+' INM'!K16+CSN!J16+CLN!J16","v":{"v":23753569.05,"d":"23,753,569.05"}},{"v":72588072.1,"d":"72,588,072.10"},{"v":146960157.8,"d":"146,960,157.80"},{"$f":"+'OSN PD'!M16+'OSN AC'!M16+' INM'!N16+CSN!M16+CLN!M16","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!N16+'OSN AC'!N16+' INM'!O16+CSN!N16+CLN!N16","v":{"v":0,"d":"0.00"}},{"v":188085335.2,"d":"188,085,335.20"},{"v":335045493,"d":"335,045,493.00"},{"v":188085335.2,"d":"188,085,335.20"},{"$f":"+'OSN PD'!R16+'OSN AC'!R16+' INM'!S16+CSN!R16+CLN!R16","v":{"v":-59454507,"d":"-59,454,507.00"}},{"$f":"+'OSN PD'!S16+'OSN AC'!S16+' INM'!T16+CSN!S16+CLN!S16","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!T16+'OSN AC'!T16+' INM'!U16+CSN!T16+CLN!T16","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!U16+'OSN AC'!U16+' INM'!V16+CSN!U16+CLN!U16","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!V16+'OSN AC'!V16+' INM'!W16+CSN!V16+CLN!V16","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!W16+'OSN AC'!W16+' INM'!X16+CSN!W16+CLN!W16","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!X16+'OSN AC'!X16+' INM'!Y16+CSN!X16+CLN!X16","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Y16+'OSN AC'!Y16+' INM'!Z16+CSN!Y16+CLN!Y16","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Z16+'OSN AC'!Z16+' INM'!AA16+CSN!Z16+CLN!Z16","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AA16+'OSN AC'!AA16+' INM'!AB16+CSN!AA16+CLN!AA16","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AB16+'OSN AC'!AB16+' INM'!AC16+CSN!AB16+CLN!AB16","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AC16+'OSN AC'!AC16+' INM'!AD16+CSN!AC16+CLN!AC16","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AD16+'OSN AC'!AD16+' INM'!AE16+CSN!AD16+CLN!AD16","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AE16+'OSN AC'!AE16+' INM'!AF16+CSN!AE16+CLN!AE16","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AF16+'OSN AC'!AF16+' INM'!AG16+CSN!AF16+CLN!AF16","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AG16+'OSN AC'!AG16+' INM'!AH16+CSN!AG16+CLN!AG16","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AH16+'OSN AC'!AH16+' INM'!AI16+CSN!AH16+CLN!AH16","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AI16+'OSN AC'!AI16+' INM'!AJ16+CSN!AI16+CLN!AI16","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AJ16+'OSN AC'!AJ16+' INM'!AK16+CSN!AJ16+CLN!AJ16","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AK16+'OSN AC'!AK16+' INM'!AL16+CSN!AK16+CLN!AK16","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AL16+'OSN AC'!AL16+' INM'!AM16+CSN!AL16+CLN!AL16","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AM16+'OSN AC'!AM16+' INM'!AN16+CSN!AM16+CLN!AM16","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AN16+'OSN AC'!AN16+' INM'!AO16+CSN!AN16+CLN!AN16","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AO16+'OSN AC'!AO16+' INM'!AP16+CSN!AO16+CLN!AO16","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-59454507,"d":"-59,454,507.00"},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"},{"$f":"+'OSN PD'!AZ16+'OSN AC'!AZ16+' INM'!BA16+CSN!AZ16+CLN!AZ16","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BA16+'OSN AC'!BA16+' INM'!BB16+CSN!BA16+CLN!BA16","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BB16+'OSN AC'!BB16+' INM'!BC16+CSN!BB16+CLN!BB16","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BC16+'OSN AC'!BC16+' INM'!BD16+CSN!BC16+CLN!BC16","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[]
["1","SERVICIOS",{"$f":"SUM(C30:C69)","v":{"v":392507251,"d":"392,507,251.00"}},{"v":0,"d":"0.00"},{"v":10000000,"d":"10,000,000.00"},{"v":402507251,"d":"402,507,251.00"},{"v":43379307.53,"d":"43,379,307.53"},{"$f":"SUM(H30:H69)","v":{"v":30537775.97,"d":"30,537,775.97"}},{"v":22481596.909999996,"d":"22,481,596.91"},{"$f":"SUM(J30:J69)","v":{"v":52622949.629999995,"d":"52,622,949.63"}},{"v":105642322.50999999,"d":"105,642,322.51"},{"v":149021630.04,"d":"149,021,630.04"},{"v":342549028.96999997,"d":"342,549,028.97"},{"v":-202990195.92999998,"d":"-202,990,195.93"},{"v":253485620.96,"d":"253,485,620.96"},{"v":59958222.030000016,"d":"59,958,222.03"},{"$f":"SUM(Q30:Q69)","v":{"v":50495425.030000016,"d":"50,495,425.03"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000000,"d":"10,000,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"SUM(Y30:Y69)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"SUM(AI30:AI69)","v":{"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"},{"v":10000000,"d":"10,000,000.00"},{"$f":"SUM(AT30:AT69)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
["1.01.01","Alquiler de edificios, locales y terrenos",{"$f":"+'OSN PD'!C30+'OSN AC'!C30+' INM'!C30+CSN!C30+CLN!C30","v":{"v":0,"d":"0.00"}},{"$f":"+BG30","v":{"v":0,"d":"0.00"}},{"$f":"+AS30","v":{"v":0,"d":"0.00"}},{"$f":"+C30+D30+E30","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!G30+'OSN AC'!G30+' INM'!H30+CSN!G30+CLN!G30","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!H30+'OSN AC'!H30+' INM'!I30+CSN!H30+CLN!H30","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!I30+'OSN AC'!I30+' INM'!J30+CSN!I30+CLN!I30","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!J30+'OSN AC'!J30+' INM'!K30+CSN!J30+CLN!J30","v":{"v":0,"d":"0.00"}},{"$f":"SUM(H30:J30)","v":{"v":0,"d":"0.00"}},{"$f":"K30+G30","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!M30+'OSN AC'!M30+' INM'!N30+CSN!M30+CLN!M30","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!N30+'OSN AC'!N30+' INM'!O30+CSN!N30+CLN!N30","v":{"v":0,"d":"0.00"}},{"$f":"F30-L30","v":{"v":0,"d":"0.00"}},{"$f":"+F30-M30","v":{"v":0,"d":"0.00"}},{"$f":"IF(N30>0,(F30-L30-N30),(F30-L30+N30))","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!R30+'OSN AC'!R30+' INM'!S30+CSN!R30+CLN!R30","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!S30+'OSN AC'!S30+' INM'!T30+CSN!S30+CLN!S30","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!T30+'OSN AC'!T30+' INM'!U30+CSN!T30+CLN!T30","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!U30+'OSN AC'!U30+' INM'!V30+CSN!U30+CLN!U30","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!V30+'OSN AC'!V30+' INM'!W30+CSN!V30+CLN!V30","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!W30+'OSN AC'!W30+' INM'!X30+CSN!W30+CLN!W30","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!X30+'OSN AC'!X30+' INM'!Y30+CSN!X30+CLN!X30","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Y30+'OSN AC'!Y30+' INM'!Z30+CSN!Y30+CLN!Y30","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Z30+'OSN AC'!Z30+' INM'!AA30+CSN!Z30+CLN!Z30","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AA30+'OSN AC'!AA30+' INM'!AB30+CSN!AA30+CLN!AA30","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AB30+'OSN AC'!AB30+' INM'!AC30+CSN!AB30+CLN!AB30","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AC30+'OSN AC'!AC30+' INM'!AD30+CSN!AC30+CLN!AC30","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AD30+'OSN AC'!AD30+' INM'!AE30+CSN!AD30+CLN!AD30","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AE30+'OSN AC'!AE30+' INM'!AF30+CSN!AE30+CLN!AE30","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AF30+'OSN AC'!AF30+' INM'!AG30+CSN!AF30+CLN!AF30","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AG30+'OSN AC'!AG30+' INM'!AH30+CSN!AG30+CLN!AG30","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AH30+'OSN AC'!AH30+' INM'!AI30+CSN!AH30+CLN!AH30","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AI30+'OSN AC'!AI30+' INM'!AJ30+CSN!AI30+CLN!AI30","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AJ30+'OSN AC'!AJ30+' INM'!AK30+CSN!AJ30+CLN!AJ30","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AK30+'OSN AC'!AK30+' INM'!AL30+CSN!AK30+CLN!AK30","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AL30+'OSN AC'!AL30+' INM'!AM30+CSN!AL30+CLN!AL30","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AM30+'OSN AC'!AM30+' INM'!AN30+CSN!AM30+CLN!AM30","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AN30+'OSN AC'!AN30+' INM'!AO30+CSN!AN30+CLN!AN30","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AO30+'OSN AC'!AO30+' INM'!AP30+CSN!AO30+CLN!AO30","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"SUM(R30:AR30)","v":{"v":0,"d":"0.00"}},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+AT30+AU30+AV30+AW30+AX30","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AZ30+'OSN AC'!AZ30+' INM'!BA30+CSN!AZ30+CLN!AZ30","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BA30+'OSN AC'!BA30+' INM'!BB30+CSN!BA30+CLN!BA30","v":{"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"},{"$f":"SUM(AZ30:BF30)","v":{"v":0,"d":"0.00"}}]
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["1.01.03","Alquiler de equipo de cómputo",{"$f":"+'OSN PD'!C32+'OSN AC'!C32+' INM'!C32+CSN!C32+CLN!C32","v":{"v":34932555,"d":"34,932,555.00"}},{"v":0,"d":"0.00"},{"v":-200000,"d":"-200,000.00"},{"v":34732555,"d":"34,732,555.00"},{"$f":"+'OSN PD'!G32+'OSN AC'!G32+' INM'!H32+CSN!G32+CLN!G32","v":{"v":4016453.38,"d":"4,016,453.38"}},{"$f":"+'OSN PD'!H32+'OSN AC'!H32+' INM'!I32+CSN!H32+CLN!H32","v":{"v":2436380.29,"d":"2,436,380.29"}},{"$f":"+'OSN PD'!I32+'OSN AC'!I32+' INM'!J32+CSN!I32+CLN!I32","v":{"v":2535963.11,"d":"2,535,963.11"}},{"$f":"+'OSN PD'!J32+'OSN AC'!J32+' INM'!K32+CSN!J32+CLN!J32","v":{"v":5595396.33,"d":"5,595,396.33"}},{"v":10567739.73,"d":"10,567,739.73"},{"v":14584193.11,"d":"14,584,193.11"},{"$f":"+'OSN PD'!M32+'OSN AC'!M32+' INM'!N32+CSN!M32+CLN!M32","v":{"v":33194972.34,"d":"33,194,972.34"}},{"$f":"+'OSN PD'!N32+'OSN AC'!N32+' INM'!O32+CSN!N32+CLN!N32","v":{"v":-18610779.23,"d":"-18,610,779.23"}},{"v":20148361.89,"d":"20,148,361.89"},{"v":1537582.6600000001,"d":"1,537,582.66"},{"v":1537582.6600000001,"d":"1,537,582.66"},{"$f":"+'OSN PD'!R32+'OSN AC'!R32+' INM'!S32+CSN!R32+CLN!R32","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!S32+'OSN AC'!S32+' INM'!T32+CSN!S32+CLN!S32","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!T32+'OSN AC'!T32+' INM'!U32+CSN!T32+CLN!T32","v":{"v":-200000,"d":"-200,000.00"}},{"$f":"+'OSN PD'!U32+'OSN AC'!U32+' INM'!V32+CSN!U32+CLN!U32","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!V32+'OSN AC'!V32+' INM'!W32+CSN!V32+CLN!V32","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!W32+'OSN AC'!W32+' INM'!X32+CSN!W32+CLN!W32","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!X32+'OSN AC'!X32+' INM'!Y32+CSN!X32+CLN!X32","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Y32+'OSN AC'!Y32+' INM'!Z32+CSN!Y32+CLN!Y32","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Z32+'OSN AC'!Z32+' INM'!AA32+CSN!Z32+CLN!Z32","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AA32+'OSN AC'!AA32+' INM'!AB32+CSN!AA32+CLN!AA32","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AB32+'OSN AC'!AB32+' INM'!AC32+CSN!AB32+CLN!AB32","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AC32+'OSN AC'!AC32+' INM'!AD32+CSN!AC32+CLN!AC32","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AD32+'OSN AC'!AD32+' INM'!AE32+CSN!AD32+CLN!AD32","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AE32+'OSN AC'!AE32+' INM'!AF32+CSN!AE32+CLN!AE32","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AF32+'OSN AC'!AF32+' INM'!AG32+CSN!AF32+CLN!AF32","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AG32+'OSN AC'!AG32+' INM'!AH32+CSN!AG32+CLN!AG32","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AH32+'OSN AC'!AH32+' INM'!AI32+CSN!AH32+CLN!AH32","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AI32+'OSN AC'!AI32+' INM'!AJ32+CSN!AI32+CLN!AI32","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AJ32+'OSN AC'!AJ32+' INM'!AK32+CSN!AJ32+CLN!AJ32","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AK32+'OSN AC'!AK32+' INM'!AL32+CSN!AK32+CLN!AK32","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AL32+'OSN AC'!AL32+' INM'!AM32+CSN!AL32+CLN!AL32","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AM32+'OSN AC'!AM32+' INM'!AN32+CSN!AM32+CLN!AM32","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AN32+'OSN AC'!AN32+' INM'!AO32+CSN!AN32+CLN!AN32","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AO32+'OSN AC'!AO32+' INM'!AP32+CSN!AO32+CLN!AO32","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-200000,"d":"-200,000.00"},{"$nulls":6},{"$f":"+'OSN PD'!AZ32+'OSN AC'!AZ32+' INM'!BA32+CSN!AZ32+CLN!AZ32","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BA32+'OSN AC'!BA32+' INM'!BB32+CSN!BA32+CLN!BA32","v":{"v":0,"d":"0.00"}},{"$nulls":5},{"v":0,"d":"0.00"}]
["1.01.04","Alquileres y derechos para telecomunicaciones",{"$f":"+'OSN PD'!C33+'OSN AC'!C33+' INM'!C33+CSN!C33+CLN!C33","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!G33+'OSN AC'!G33+' INM'!H33+CSN!G33+CLN!G33","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!H33+'OSN AC'!H33+' INM'!I33+CSN!H33+CLN!H33","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!I33+'OSN AC'!I33+' INM'!J33+CSN!I33+CLN!I33","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!J33+'OSN AC'!J33+' INM'!K33+CSN!J33+CLN!J33","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!M33+'OSN AC'!M33+' INM'!N33+CSN!M33+CLN!M33","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!N33+'OSN AC'!N33+' INM'!O33+CSN!N33+CLN!N33","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!R33+'OSN AC'!R33+' INM'!S33+CSN!R33+CLN!R33","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!S33+'OSN AC'!S33+' INM'!T33+CSN!S33+CLN!S33","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!T33+'OSN AC'!T33+' INM'!U33+CSN!T33+CLN!T33","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!U33+'OSN AC'!U33+' INM'!V33+CSN!U33+CLN!U33","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!V33+'OSN AC'!V33+' INM'!W33+CSN!V33+CLN!V33","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!W33+'OSN AC'!W33+' INM'!X33+CSN!W33+CLN!W33","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!X33+'OSN AC'!X33+' INM'!Y33+CSN!X33+CLN!X33","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Y33+'OSN AC'!Y33+' INM'!Z33+CSN!Y33+CLN!Y33","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Z33+'OSN AC'!Z33+' INM'!AA33+CSN!Z33+CLN!Z33","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AA33+'OSN AC'!AA33+' INM'!AB33+CSN!AA33+CLN!AA33","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AB33+'OSN AC'!AB33+' INM'!AC33+CSN!AB33+CLN!AB33","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AC33+'OSN AC'!AC33+' INM'!AD33+CSN!AC33+CLN!AC33","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AD33+'OSN AC'!AD33+' INM'!AE33+CSN!AD33+CLN!AD33","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AE33+'OSN AC'!AE33+' INM'!AF33+CSN!AE33+CLN!AE33","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AF33+'OSN AC'!AF33+' INM'!AG33+CSN!AF33+CLN!AF33","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AG33+'OSN AC'!AG33+' INM'!AH33+CSN!AG33+CLN!AG33","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AH33+'OSN AC'!AH33+' INM'!AI33+CSN!AH33+CLN!AH33","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AI33+'OSN AC'!AI33+' INM'!AJ33+CSN!AI33+CLN!AI33","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AJ33+'OSN AC'!AJ33+' INM'!AK33+CSN!AJ33+CLN!AJ33","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AK33+'OSN AC'!AK33+' INM'!AL33+CSN!AK33+CLN!AK33","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AL33+'OSN AC'!AL33+' INM'!AM33+CSN!AL33+CLN!AL33","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AM33+'OSN AC'!AM33+' INM'!AN33+CSN!AM33+CLN!AM33","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AN33+'OSN AC'!AN33+' INM'!AO33+CSN!AN33+CLN!AN33","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AO33+'OSN AC'!AO33+' INM'!AP33+CSN!AO33+CLN!AO33","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+AT33+AU33+AV33+AW33+AX33","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AZ33+'OSN AC'!AZ33+' INM'!BA33+CSN!AZ33+CLN!AZ33","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BA33+'OSN AC'!BA33+' INM'!BB33+CSN!BA33+CLN!BA33","v":{"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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["1.02.03","Servicio de correo ",{"$f":"+'OSN PD'!C37+'OSN AC'!C37+' INM'!C37+CSN!C37+CLN!C37","v":{"v":480000,"d":"480,000.00"}},{"v":0,"d":"0.00"},{"v":-280000,"d":"-280,000.00"},{"v":200000,"d":"200,000.00"},{"$f":"+'OSN PD'!G37+'OSN AC'!G37+' INM'!H37+CSN!G37+CLN!G37","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!H37+'OSN AC'!H37+' INM'!I37+CSN!H37+CLN!H37","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!I37+'OSN AC'!I37+' INM'!J37+CSN!I37+CLN!I37","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!J37+'OSN AC'!J37+' INM'!K37+CSN!J37+CLN!J37","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!M37+'OSN AC'!M37+' INM'!N37+CSN!M37+CLN!M37","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!N37+'OSN AC'!N37+' INM'!O37+CSN!N37+CLN!N37","v":{"v":0,"d":"0.00"}},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},{"$f":"+'OSN PD'!R37+'OSN AC'!R37+' INM'!S37+CSN!R37+CLN!R37","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!S37+'OSN AC'!S37+' INM'!T37+CSN!S37+CLN!S37","v":{"v":-280000,"d":"-280,000.00"}},{"$f":"+'OSN PD'!T37+'OSN AC'!T37+' INM'!U37+CSN!T37+CLN!T37","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!U37+'OSN AC'!U37+' INM'!V37+CSN!U37+CLN!U37","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!V37+'OSN AC'!V37+' INM'!W37+CSN!V37+CLN!V37","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!W37+'OSN AC'!W37+' INM'!X37+CSN!W37+CLN!W37","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!X37+'OSN AC'!X37+' INM'!Y37+CSN!X37+CLN!X37","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Y37+'OSN AC'!Y37+' INM'!Z37+CSN!Y37+CLN!Y37","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Z37+'OSN AC'!Z37+' INM'!AA37+CSN!Z37+CLN!Z37","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AA37+'OSN AC'!AA37+' INM'!AB37+CSN!AA37+CLN!AA37","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AB37+'OSN AC'!AB37+' INM'!AC37+CSN!AB37+CLN!AB37","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AC37+'OSN AC'!AC37+' INM'!AD37+CSN!AC37+CLN!AC37","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AD37+'OSN AC'!AD37+' INM'!AE37+CSN!AD37+CLN!AD37","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AE37+'OSN AC'!AE37+' INM'!AF37+CSN!AE37+CLN!AE37","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AF37+'OSN AC'!AF37+' INM'!AG37+CSN!AF37+CLN!AF37","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AG37+'OSN AC'!AG37+' INM'!AH37+CSN!AG37+CLN!AG37","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AH37+'OSN AC'!AH37+' INM'!AI37+CSN!AH37+CLN!AH37","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AI37+'OSN AC'!AI37+' INM'!AJ37+CSN!AI37+CLN!AI37","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AJ37+'OSN AC'!AJ37+' INM'!AK37+CSN!AJ37+CLN!AJ37","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AK37+'OSN AC'!AK37+' INM'!AL37+CSN!AK37+CLN!AK37","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AL37+'OSN AC'!AL37+' INM'!AM37+CSN!AL37+CLN!AL37","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AM37+'OSN AC'!AM37+' INM'!AN37+CSN!AM37+CLN!AM37","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AN37+'OSN AC'!AN37+' INM'!AO37+CSN!AN37+CLN!AN37","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AO37+'OSN AC'!AO37+' INM'!AP37+CSN!AO37+CLN!AO37","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-280000,"d":"-280,000.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!AZ37+'OSN AC'!AZ37+' INM'!BA37+CSN!AZ37+CLN!AZ37","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BA37+'OSN AC'!BA37+' INM'!BB37+CSN!BA37+CLN!BA37","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["1.02.04","Servicio de telecomunicaciones",{"$f":"+'OSN PD'!C38+'OSN AC'!C38+' INM'!C38+CSN!C38+CLN!C38","v":{"v":16260000,"d":"16,260,000.00"}},{"v":0,"d":"0.00"},{"v":-4000000,"d":"-4,000,000.00"},{"v":12260000,"d":"12,260,000.00"},{"$f":"+'OSN PD'!G38+'OSN AC'!G38+' INM'!H38+CSN!G38+CLN!G38","v":{"v":2514231.2800000003,"d":"2,514,231.28"}},{"$f":"+'OSN PD'!H38+'OSN AC'!H38+' INM'!I38+CSN!H38+CLN!H38","v":{"v":795034.47,"d":"795,034.47"}},{"$f":"+'OSN PD'!I38+'OSN AC'!I38+' INM'!J38+CSN!I38+CLN!I38","v":{"v":501118.68,"d":"501,118.68"}},{"$f":"+'OSN PD'!J38+'OSN AC'!J38+' INM'!K38+CSN!J38+CLN!J38","v":{"v":1494080.35,"d":"1,494,080.35"}},{"v":2790233.5,"d":"2,790,233.50"},{"v":5304464.78,"d":"5,304,464.78"},{"$f":"+'OSN PD'!M38+'OSN AC'!M38+' INM'!N38+CSN!M38+CLN!M38","v":{"v":10853369,"d":"10,853,369.00"}},{"$f":"+'OSN PD'!N38+'OSN AC'!N38+' INM'!O38+CSN!N38+CLN!N38","v":{"v":-5548904.22,"d":"-5,548,904.22"}},{"v":6955535.22,"d":"6,955,535.22"},{"v":1406631,"d":"1,406,631.00"},{"$f":"IF(N38>0,(F38-L38-N38),(F38-L38+N38))","v":{"v":1406631,"d":"1,406,631.00"}},{"$f":"+'OSN PD'!R38+'OSN AC'!R38+' INM'!S38+CSN!R38+CLN!R38","v":{"v":0,"d":"0.00"}},{"v":-4000000,"d":"-4,000,000.00"},{"$f":"+'OSN PD'!T38+'OSN AC'!T38+' INM'!U38+CSN!T38+CLN!T38","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!U38+'OSN AC'!U38+' INM'!V38+CSN!U38+CLN!U38","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!V38+'OSN AC'!V38+' INM'!W38+CSN!V38+CLN!V38","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!W38+'OSN AC'!W38+' INM'!X38+CSN!W38+CLN!W38","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!X38+'OSN AC'!X38+' INM'!Y38+CSN!X38+CLN!X38","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Y38+'OSN AC'!Y38+' INM'!Z38+CSN!Y38+CLN!Y38","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Z38+'OSN AC'!Z38+' INM'!AA38+CSN!Z38+CLN!Z38","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AA38+'OSN AC'!AA38+' INM'!AB38+CSN!AA38+CLN!AA38","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AB38+'OSN AC'!AB38+' INM'!AC38+CSN!AB38+CLN!AB38","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AC38+'OSN AC'!AC38+' INM'!AD38+CSN!AC38+CLN!AC38","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AD38+'OSN AC'!AD38+' INM'!AE38+CSN!AD38+CLN!AD38","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AE38+'OSN AC'!AE38+' INM'!AF38+CSN!AE38+CLN!AE38","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AF38+'OSN AC'!AF38+' INM'!AG38+CSN!AF38+CLN!AF38","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AG38+'OSN AC'!AG38+' INM'!AH38+CSN!AG38+CLN!AG38","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AH38+'OSN AC'!AH38+' INM'!AI38+CSN!AH38+CLN!AH38","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AI38+'OSN AC'!AI38+' INM'!AJ38+CSN!AI38+CLN!AI38","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AJ38+'OSN AC'!AJ38+' INM'!AK38+CSN!AJ38+CLN!AJ38","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AK38+'OSN AC'!AK38+' INM'!AL38+CSN!AK38+CLN!AK38","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AL38+'OSN AC'!AL38+' INM'!AM38+CSN!AL38+CLN!AL38","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AM38+'OSN AC'!AM38+' INM'!AN38+CSN!AM38+CLN!AM38","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AN38+'OSN AC'!AN38+' INM'!AO38+CSN!AN38+CLN!AN38","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AO38+'OSN AC'!AO38+' INM'!AP38+CSN!AO38+CLN!AO38","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-4000000,"d":"-4,000,000.00"},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"},{"$f":"+'OSN PD'!AZ38+'OSN AC'!AZ38+' INM'!BA38+CSN!AZ38+CLN!AZ38","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BA38+'OSN AC'!BA38+' INM'!BB38+CSN!BA38+CLN!BA38","v":{"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"}]
["1.03.01","Información",{"$f":"+'OSN PD'!C39+'OSN AC'!C39+' INM'!C39+CSN!C39+CLN!C39","v":{"v":500000,"d":"500,000.00"}},{"v":0,"d":"0.00"},{"$f":"+AS39","v":{"v":-300000,"d":"-300,000.00"}},{"$f":"+C39+D39+E39","v":{"v":200000,"d":"200,000.00"}},{"$f":"+'OSN PD'!G39+'OSN AC'!G39+' INM'!H39+CSN!G39+CLN!G39","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!H39+'OSN AC'!H39+' INM'!I39+CSN!H39+CLN!H39","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!I39+'OSN AC'!I39+' INM'!J39+CSN!I39+CLN!I39","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!J39+'OSN AC'!J39+' INM'!K39+CSN!J39+CLN!J39","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!M39+'OSN AC'!M39+' INM'!N39+CSN!M39+CLN!M39","v":{"v":200000,"d":"200,000.00"}},{"$f":"+'OSN PD'!N39+'OSN AC'!N39+' INM'!O39+CSN!N39+CLN!N39","v":{"v":-200000,"d":"-200,000.00"}},{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!R39+'OSN AC'!R39+' INM'!S39+CSN!R39+CLN!R39","v":{"v":0,"d":"0.00"}},{"v":-300000,"d":"-300,000.00"},{"$f":"+'OSN PD'!T39+'OSN AC'!T39+' INM'!U39+CSN!T39+CLN!T39","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!U39+'OSN AC'!U39+' INM'!V39+CSN!U39+CLN!U39","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!V39+'OSN AC'!V39+' INM'!W39+CSN!V39+CLN!V39","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!W39+'OSN AC'!W39+' INM'!X39+CSN!W39+CLN!W39","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!X39+'OSN AC'!X39+' INM'!Y39+CSN!X39+CLN!X39","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Y39+'OSN AC'!Y39+' INM'!Z39+CSN!Y39+CLN!Y39","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Z39+'OSN AC'!Z39+' INM'!AA39+CSN!Z39+CLN!Z39","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AA39+'OSN AC'!AA39+' INM'!AB39+CSN!AA39+CLN!AA39","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AB39+'OSN AC'!AB39+' INM'!AC39+CSN!AB39+CLN!AB39","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AC39+'OSN AC'!AC39+' INM'!AD39+CSN!AC39+CLN!AC39","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AD39+'OSN AC'!AD39+' INM'!AE39+CSN!AD39+CLN!AD39","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AE39+'OSN AC'!AE39+' INM'!AF39+CSN!AE39+CLN!AE39","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AF39+'OSN AC'!AF39+' INM'!AG39+CSN!AF39+CLN!AF39","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AG39+'OSN AC'!AG39+' INM'!AH39+CSN!AG39+CLN!AG39","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AH39+'OSN AC'!AH39+' INM'!AI39+CSN!AH39+CLN!AH39","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AI39+'OSN AC'!AI39+' INM'!AJ39+CSN!AI39+CLN!AI39","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AJ39+'OSN AC'!AJ39+' INM'!AK39+CSN!AJ39+CLN!AJ39","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AK39+'OSN AC'!AK39+' INM'!AL39+CSN!AK39+CLN!AK39","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AL39+'OSN AC'!AL39+' INM'!AM39+CSN!AL39+CLN!AL39","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AM39+'OSN AC'!AM39+' INM'!AN39+CSN!AM39+CLN!AM39","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AN39+'OSN AC'!AN39+' INM'!AO39+CSN!AN39+CLN!AN39","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AO39+'OSN AC'!AO39+' INM'!AP39+CSN!AO39+CLN!AO39","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-300000,"d":"-300,000.00"},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"},{"$f":"+'OSN PD'!AZ39+'OSN AC'!AZ39+' INM'!BA39+CSN!AZ39+CLN!AZ39","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BA39+'OSN AC'!BA39+' INM'!BB39+CSN!BA39+CLN!BA39","v":{"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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["1.05.03","Transporte en el exterior",{"$f":"+'OSN PD'!C53+'OSN AC'!C53+' INM'!C53+CSN!C53+CLN!C53","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!G53+'OSN AC'!G53+' INM'!H53+CSN!G53+CLN!G53","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!H53+'OSN AC'!H53+' INM'!I53+CSN!H53+CLN!H53","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!I53+'OSN AC'!I53+' INM'!J53+CSN!I53+CLN!I53","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!J53+'OSN AC'!J53+' INM'!K53+CSN!J53+CLN!J53","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!M53+'OSN AC'!M53+' INM'!N53+CSN!M53+CLN!M53","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!N53+'OSN AC'!N53+' INM'!O53+CSN!N53+CLN!N53","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!R53+'OSN AC'!R53+' INM'!S53+CSN!R53+CLN!R53","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!S53+'OSN AC'!S53+' INM'!T53+CSN!S53+CLN!S53","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!T53+'OSN AC'!T53+' INM'!U53+CSN!T53+CLN!T53","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!U53+'OSN AC'!U53+' INM'!V53+CSN!U53+CLN!U53","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!V53+'OSN AC'!V53+' INM'!W53+CSN!V53+CLN!V53","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!W53+'OSN AC'!W53+' INM'!X53+CSN!W53+CLN!W53","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!X53+'OSN AC'!X53+' INM'!Y53+CSN!X53+CLN!X53","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Y53+'OSN AC'!Y53+' INM'!Z53+CSN!Y53+CLN!Y53","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Z53+'OSN AC'!Z53+' INM'!AA53+CSN!Z53+CLN!Z53","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AA53+'OSN AC'!AA53+' INM'!AB53+CSN!AA53+CLN!AA53","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AB53+'OSN AC'!AB53+' INM'!AC53+CSN!AB53+CLN!AB53","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AC53+'OSN AC'!AC53+' INM'!AD53+CSN!AC53+CLN!AC53","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AD53+'OSN AC'!AD53+' INM'!AE53+CSN!AD53+CLN!AD53","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AE53+'OSN AC'!AE53+' INM'!AF53+CSN!AE53+CLN!AE53","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AF53+'OSN AC'!AF53+' INM'!AG53+CSN!AF53+CLN!AF53","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AG53+'OSN AC'!AG53+' INM'!AH53+CSN!AG53+CLN!AG53","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AH53+'OSN AC'!AH53+' INM'!AI53+CSN!AH53+CLN!AH53","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AI53+'OSN AC'!AI53+' INM'!AJ53+CSN!AI53+CLN!AI53","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AJ53+'OSN AC'!AJ53+' INM'!AK53+CSN!AJ53+CLN!AJ53","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AK53+'OSN AC'!AK53+' INM'!AL53+CSN!AK53+CLN!AK53","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AL53+'OSN AC'!AL53+' INM'!AM53+CSN!AL53+CLN!AL53","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AM53+'OSN AC'!AM53+' INM'!AN53+CSN!AM53+CLN!AM53","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AN53+'OSN AC'!AN53+' INM'!AO53+CSN!AN53+CLN!AN53","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AO53+'OSN AC'!AO53+' INM'!AP53+CSN!AO53+CLN!AO53","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"SUM(R53:AR53)","v":{"v":0,"d":"0.00"}},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"},{"$f":"+'OSN PD'!AZ53+'OSN AC'!AZ53+' INM'!BA53+CSN!AZ53+CLN!AZ53","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BA53+'OSN AC'!BA53+' INM'!BB53+CSN!BA53+CLN!BA53","v":{"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"}]
["1.05.04","Viáticos en el exterior",{"$f":"+'OSN PD'!C54+'OSN AC'!C54+' INM'!C54+CSN!C54+CLN!C54","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!G54+'OSN AC'!G54+' INM'!H54+CSN!G54+CLN!G54","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!H54+'OSN AC'!H54+' INM'!I54+CSN!H54+CLN!H54","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!I54+'OSN AC'!I54+' INM'!J54+CSN!I54+CLN!I54","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!J54+'OSN AC'!J54+' INM'!K54+CSN!J54+CLN!J54","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!M54+'OSN AC'!M54+' INM'!N54+CSN!M54+CLN!M54","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!N54+'OSN AC'!N54+' INM'!O54+CSN!N54+CLN!N54","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!R54+'OSN AC'!R54+' INM'!S54+CSN!R54+CLN!R54","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!S54+'OSN AC'!S54+' INM'!T54+CSN!S54+CLN!S54","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!T54+'OSN AC'!T54+' INM'!U54+CSN!T54+CLN!T54","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!U54+'OSN AC'!U54+' INM'!V54+CSN!U54+CLN!U54","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!V54+'OSN AC'!V54+' INM'!W54+CSN!V54+CLN!V54","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!W54+'OSN AC'!W54+' INM'!X54+CSN!W54+CLN!W54","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!X54+'OSN AC'!X54+' INM'!Y54+CSN!X54+CLN!X54","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Y54+'OSN AC'!Y54+' INM'!Z54+CSN!Y54+CLN!Y54","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Z54+'OSN AC'!Z54+' INM'!AA54+CSN!Z54+CLN!Z54","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AA54+'OSN AC'!AA54+' INM'!AB54+CSN!AA54+CLN!AA54","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AB54+'OSN AC'!AB54+' INM'!AC54+CSN!AB54+CLN!AB54","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AC54+'OSN AC'!AC54+' INM'!AD54+CSN!AC54+CLN!AC54","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AD54+'OSN AC'!AD54+' INM'!AE54+CSN!AD54+CLN!AD54","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AE54+'OSN AC'!AE54+' INM'!AF54+CSN!AE54+CLN!AE54","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AF54+'OSN AC'!AF54+' INM'!AG54+CSN!AF54+CLN!AF54","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AG54+'OSN AC'!AG54+' INM'!AH54+CSN!AG54+CLN!AG54","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AH54+'OSN AC'!AH54+' INM'!AI54+CSN!AH54+CLN!AH54","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AI54+'OSN AC'!AI54+' INM'!AJ54+CSN!AI54+CLN!AI54","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AJ54+'OSN AC'!AJ54+' INM'!AK54+CSN!AJ54+CLN!AJ54","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AK54+'OSN AC'!AK54+' INM'!AL54+CSN!AK54+CLN!AK54","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AL54+'OSN AC'!AL54+' INM'!AM54+CSN!AL54+CLN!AL54","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AM54+'OSN AC'!AM54+' INM'!AN54+CSN!AM54+CLN!AM54","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AN54+'OSN AC'!AN54+' INM'!AO54+CSN!AN54+CLN!AN54","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AO54+'OSN AC'!AO54+' INM'!AP54+CSN!AO54+CLN!AO54","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!AZ54+'OSN AC'!AZ54+' INM'!BA54+CSN!AZ54+CLN!AZ54","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BA54+'OSN AC'!BA54+' INM'!BB54+CSN!BA54+CLN!BA54","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["1.06.01","Seguros",{"$f":"+'OSN PD'!C55+'OSN AC'!C55+' INM'!C55+CSN!C55+CLN!C55","v":{"v":12500000,"d":"12,500,000.00"}},{"$f":"+BG55","v":{"v":0,"d":"0.00"}},{"$f":"+AS55","v":{"v":-2000000,"d":"-2,000,000.00"}},{"$f":"+C55+D55+E55","v":{"v":10500000,"d":"10,500,000.00"}},{"$f":"+'OSN PD'!G55+'OSN AC'!G55+' INM'!H55+CSN!G55+CLN!G55","v":{"v":5843572,"d":"5,843,572.00"}},{"$f":"+'OSN PD'!H55+'OSN AC'!H55+' INM'!I55+CSN!H55+CLN!H55","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!I55+'OSN AC'!I55+' INM'!J55+CSN!I55+CLN!I55","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!J55+'OSN AC'!J55+' INM'!K55+CSN!J55+CLN!J55","v":{"v":0,"d":"0.00"}},{"$f":"SUM(H55:J55)","v":{"v":0,"d":"0.00"}},{"$f":"K55+G55","v":{"v":5843572,"d":"5,843,572.00"}},{"$f":"+'OSN PD'!M55+'OSN AC'!M55+' INM'!N55+CSN!M55+CLN!M55","v":{"v":10500000,"d":"10,500,000.00"}},{"$f":"+'OSN PD'!N55+'OSN AC'!N55+' INM'!O55+CSN!N55+CLN!N55","v":{"v":-4656428,"d":"-4,656,428.00"}},{"$f":"F55-L55","v":{"v":4656428,"d":"4,656,428.00"}},{"$f":"+F55-M55","v":{"v":0,"d":"0.00"}},{"$f":"IF(N55>0,(F55-L55-N55),(F55-L55+N55))","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!R55+'OSN AC'!R55+' INM'!S55+CSN!R55+CLN!R55","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!S55+'OSN AC'!S55+' INM'!T55+CSN!S55+CLN!S55","v":{"v":-727000,"d":"-727,000.00"}},{"$f":"+'OSN PD'!T55+'OSN AC'!T55+' INM'!U55+CSN!T55+CLN!T55","v":{"v":-1273000,"d":"-1,273,000.00"}},{"$f":"+'OSN PD'!U55+'OSN AC'!U55+' INM'!V55+CSN!U55+CLN!U55","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!V55+'OSN AC'!V55+' INM'!W55+CSN!V55+CLN!V55","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!W55+'OSN AC'!W55+' INM'!X55+CSN!W55+CLN!W55","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!X55+'OSN AC'!X55+' INM'!Y55+CSN!X55+CLN!X55","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Y55+'OSN AC'!Y55+' INM'!Z55+CSN!Y55+CLN!Y55","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Z55+'OSN AC'!Z55+' INM'!AA55+CSN!Z55+CLN!Z55","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AA55+'OSN AC'!AA55+' INM'!AB55+CSN!AA55+CLN!AA55","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AB55+'OSN AC'!AB55+' INM'!AC55+CSN!AB55+CLN!AB55","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AC55+'OSN AC'!AC55+' INM'!AD55+CSN!AC55+CLN!AC55","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AD55+'OSN AC'!AD55+' INM'!AE55+CSN!AD55+CLN!AD55","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AE55+'OSN AC'!AE55+' INM'!AF55+CSN!AE55+CLN!AE55","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AF55+'OSN AC'!AF55+' INM'!AG55+CSN!AF55+CLN!AF55","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AG55+'OSN AC'!AG55+' INM'!AH55+CSN!AG55+CLN!AG55","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AH55+'OSN AC'!AH55+' INM'!AI55+CSN!AH55+CLN!AH55","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AI55+'OSN AC'!AI55+' INM'!AJ55+CSN!AI55+CLN!AI55","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AJ55+'OSN AC'!AJ55+' INM'!AK55+CSN!AJ55+CLN!AJ55","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AK55+'OSN AC'!AK55+' INM'!AL55+CSN!AK55+CLN!AK55","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AL55+'OSN AC'!AL55+' INM'!AM55+CSN!AL55+CLN!AL55","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AM55+'OSN AC'!AM55+' INM'!AN55+CSN!AM55+CLN!AM55","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AN55+'OSN AC'!AN55+' INM'!AO55+CSN!AN55+CLN!AN55","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AO55+'OSN AC'!AO55+' INM'!AP55+CSN!AO55+CLN!AO55","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"SUM(R55:AR55)","v":{"v":-2000000,"d":"-2,000,000.00"}},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+AT55+AU55+AV55+AW55+AX55","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AZ55+'OSN AC'!AZ55+' INM'!BA55+CSN!AZ55+CLN!AZ55","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BA55+'OSN AC'!BA55+' INM'!BB55+CSN!BA55+CLN!BA55","v":{"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"},{"$f":"SUM(AZ55:BF55)","v":{"v":0,"d":"0.00"}}]
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["1.07.02","Actividades protocolarias y sociales",{"$f":"+'OSN PD'!C57+'OSN AC'!C57+' INM'!C57+CSN!C57+CLN!C57","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!G57+'OSN AC'!G57+' INM'!H57+CSN!G57+CLN!G57","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!H57+'OSN AC'!H57+' INM'!I57+CSN!H57+CLN!H57","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!I57+'OSN AC'!I57+' INM'!J57+CSN!I57+CLN!I57","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!J57+'OSN AC'!J57+' INM'!K57+CSN!J57+CLN!J57","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!M57+'OSN AC'!M57+' INM'!N57+CSN!M57+CLN!M57","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!N57+'OSN AC'!N57+' INM'!O57+CSN!N57+CLN!N57","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!R57+'OSN AC'!R57+' INM'!S57+CSN!R57+CLN!R57","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!S57+'OSN AC'!S57+' INM'!T57+CSN!S57+CLN!S57","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!T57+'OSN AC'!T57+' INM'!U57+CSN!T57+CLN!T57","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!U57+'OSN AC'!U57+' INM'!V57+CSN!U57+CLN!U57","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!V57+'OSN AC'!V57+' INM'!W57+CSN!V57+CLN!V57","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!W57+'OSN AC'!W57+' INM'!X57+CSN!W57+CLN!W57","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!X57+'OSN AC'!X57+' INM'!Y57+CSN!X57+CLN!X57","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Y57+'OSN AC'!Y57+' INM'!Z57+CSN!Y57+CLN!Y57","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Z57+'OSN AC'!Z57+' INM'!AA57+CSN!Z57+CLN!Z57","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AA57+'OSN AC'!AA57+' INM'!AB57+CSN!AA57+CLN!AA57","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AB57+'OSN AC'!AB57+' INM'!AC57+CSN!AB57+CLN!AB57","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AC57+'OSN AC'!AC57+' INM'!AD57+CSN!AC57+CLN!AC57","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AD57+'OSN AC'!AD57+' INM'!AE57+CSN!AD57+CLN!AD57","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AE57+'OSN AC'!AE57+' INM'!AF57+CSN!AE57+CLN!AE57","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AF57+'OSN AC'!AF57+' INM'!AG57+CSN!AF57+CLN!AF57","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AG57+'OSN AC'!AG57+' INM'!AH57+CSN!AG57+CLN!AG57","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AH57+'OSN AC'!AH57+' INM'!AI57+CSN!AH57+CLN!AH57","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AI57+'OSN AC'!AI57+' INM'!AJ57+CSN!AI57+CLN!AI57","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AJ57+'OSN AC'!AJ57+' INM'!AK57+CSN!AJ57+CLN!AJ57","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AK57+'OSN AC'!AK57+' INM'!AL57+CSN!AK57+CLN!AK57","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AL57+'OSN AC'!AL57+' INM'!AM57+CSN!AL57+CLN!AL57","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AM57+'OSN AC'!AM57+' INM'!AN57+CSN!AM57+CLN!AM57","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AN57+'OSN AC'!AN57+' INM'!AO57+CSN!AN57+CLN!AN57","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AO57+'OSN AC'!AO57+' INM'!AP57+CSN!AO57+CLN!AO57","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"SUM(R57:AR57)","v":{"v":0,"d":"0.00"}},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!AZ57+'OSN AC'!AZ57+' INM'!BA57+CSN!AZ57+CLN!AZ57","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BA57+'OSN AC'!BA57+' INM'!BB57+CSN!BA57+CLN!BA57","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["1.07.03","Gastos de representación institucional",{"$f":"+'OSN PD'!C58+'OSN AC'!C58+' INM'!C58+CSN!C58+CLN!C58","v":{"v":50000,"d":"50,000.00"}},{"v":0,"d":"0.00"},{"v":-50000,"d":"-50,000.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!G58+'OSN AC'!G58+' INM'!H58+CSN!G58+CLN!G58","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!H58+'OSN AC'!H58+' INM'!I58+CSN!H58+CLN!H58","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!I58+'OSN AC'!I58+' INM'!J58+CSN!I58+CLN!I58","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!J58+'OSN AC'!J58+' INM'!K58+CSN!J58+CLN!J58","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!M58+'OSN AC'!M58+' INM'!N58+CSN!M58+CLN!M58","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!N58+'OSN AC'!N58+' INM'!O58+CSN!N58+CLN!N58","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!R58+'OSN AC'!R58+' INM'!S58+CSN!R58+CLN!R58","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!S58+'OSN AC'!S58+' INM'!T58+CSN!S58+CLN!S58","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!T58+'OSN AC'!T58+' INM'!U58+CSN!T58+CLN!T58","v":{"v":-50000,"d":"-50,000.00"}},{"$f":"+'OSN PD'!U58+'OSN AC'!U58+' INM'!V58+CSN!U58+CLN!U58","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!V58+'OSN AC'!V58+' INM'!W58+CSN!V58+CLN!V58","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!W58+'OSN AC'!W58+' INM'!X58+CSN!W58+CLN!W58","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!X58+'OSN AC'!X58+' INM'!Y58+CSN!X58+CLN!X58","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Y58+'OSN AC'!Y58+' INM'!Z58+CSN!Y58+CLN!Y58","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Z58+'OSN AC'!Z58+' INM'!AA58+CSN!Z58+CLN!Z58","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AA58+'OSN AC'!AA58+' INM'!AB58+CSN!AA58+CLN!AA58","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AB58+'OSN AC'!AB58+' INM'!AC58+CSN!AB58+CLN!AB58","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AC58+'OSN AC'!AC58+' INM'!AD58+CSN!AC58+CLN!AC58","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AD58+'OSN AC'!AD58+' INM'!AE58+CSN!AD58+CLN!AD58","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AE58+'OSN AC'!AE58+' INM'!AF58+CSN!AE58+CLN!AE58","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AF58+'OSN AC'!AF58+' INM'!AG58+CSN!AF58+CLN!AF58","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AG58+'OSN AC'!AG58+' INM'!AH58+CSN!AG58+CLN!AG58","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AH58+'OSN AC'!AH58+' INM'!AI58+CSN!AH58+CLN!AH58","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AI58+'OSN AC'!AI58+' INM'!AJ58+CSN!AI58+CLN!AI58","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AJ58+'OSN AC'!AJ58+' INM'!AK58+CSN!AJ58+CLN!AJ58","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AK58+'OSN AC'!AK58+' INM'!AL58+CSN!AK58+CLN!AK58","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AL58+'OSN AC'!AL58+' INM'!AM58+CSN!AL58+CLN!AL58","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AM58+'OSN AC'!AM58+' INM'!AN58+CSN!AM58+CLN!AM58","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AN58+'OSN AC'!AN58+' INM'!AO58+CSN!AN58+CLN!AN58","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AO58+'OSN AC'!AO58+' INM'!AP58+CSN!AO58+CLN!AO58","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"SUM(R58:AR58)","v":{"v":-50000,"d":"-50,000.00"}},{"$nulls":6},{"$f":"+'OSN PD'!AZ58+'OSN AC'!AZ58+' INM'!BA58+CSN!AZ58+CLN!AZ58","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BA58+'OSN AC'!BA58+' INM'!BB58+CSN!BA58+CLN!BA58","v":{"v":0,"d":"0.00"}},{"$nulls":5},{"v":0,"d":"0.00"}]
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["1.08.06","Mant. y rep. de equipo de comunicación",{"$f":"+'OSN PD'!C62+'OSN AC'!C62+' INM'!C62+CSN!C62+CLN!C62","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!G62+'OSN AC'!G62+' INM'!H62+CSN!G62+CLN!G62","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!H62+'OSN AC'!H62+' INM'!I62+CSN!H62+CLN!H62","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!I62+'OSN AC'!I62+' INM'!J62+CSN!I62+CLN!I62","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!J62+'OSN AC'!J62+' INM'!K62+CSN!J62+CLN!J62","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!M62+'OSN AC'!M62+' INM'!N62+CSN!M62+CLN!M62","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!N62+'OSN AC'!N62+' INM'!O62+CSN!N62+CLN!N62","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!R62+'OSN AC'!R62+' INM'!S62+CSN!R62+CLN!R62","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!S62+'OSN AC'!S62+' INM'!T62+CSN!S62+CLN!S62","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!T62+'OSN AC'!T62+' INM'!U62+CSN!T62+CLN!T62","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!U62+'OSN AC'!U62+' INM'!V62+CSN!U62+CLN!U62","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!V62+'OSN AC'!V62+' INM'!W62+CSN!V62+CLN!V62","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!W62+'OSN AC'!W62+' INM'!X62+CSN!W62+CLN!W62","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!X62+'OSN AC'!X62+' INM'!Y62+CSN!X62+CLN!X62","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Y62+'OSN AC'!Y62+' INM'!Z62+CSN!Y62+CLN!Y62","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Z62+'OSN AC'!Z62+' INM'!AA62+CSN!Z62+CLN!Z62","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AA62+'OSN AC'!AA62+' INM'!AB62+CSN!AA62+CLN!AA62","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AB62+'OSN AC'!AB62+' INM'!AC62+CSN!AB62+CLN!AB62","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AC62+'OSN AC'!AC62+' INM'!AD62+CSN!AC62+CLN!AC62","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AD62+'OSN AC'!AD62+' INM'!AE62+CSN!AD62+CLN!AD62","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AE62+'OSN AC'!AE62+' INM'!AF62+CSN!AE62+CLN!AE62","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AF62+'OSN AC'!AF62+' INM'!AG62+CSN!AF62+CLN!AF62","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AG62+'OSN AC'!AG62+' INM'!AH62+CSN!AG62+CLN!AG62","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AH62+'OSN AC'!AH62+' INM'!AI62+CSN!AH62+CLN!AH62","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AI62+'OSN AC'!AI62+' INM'!AJ62+CSN!AI62+CLN!AI62","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AJ62+'OSN AC'!AJ62+' INM'!AK62+CSN!AJ62+CLN!AJ62","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AK62+'OSN AC'!AK62+' INM'!AL62+CSN!AK62+CLN!AK62","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AL62+'OSN AC'!AL62+' INM'!AM62+CSN!AL62+CLN!AL62","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AM62+'OSN AC'!AM62+' INM'!AN62+CSN!AM62+CLN!AM62","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AN62+'OSN AC'!AN62+' INM'!AO62+CSN!AN62+CLN!AN62","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AO62+'OSN AC'!AO62+' INM'!AP62+CSN!AO62+CLN!AO62","v":{"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,{"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"},{"$f":"+'OSN PD'!AZ62+'OSN AC'!AZ62+' INM'!BA62+CSN!AZ62+CLN!AZ62","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!BA62+'OSN AC'!BA62+' INM'!BB62+CSN!BA62+CLN!BA62","v":{"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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["2","MATERIALES Y SUMINISTROS",{"$f":"SUM(C73:C92)","v":{"v":10085863,"d":"10,085,863.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10085863,"d":"10,085,863.00"},{"v":1302449.52,"d":"1,302,449.52"},{"v":633918.92,"d":"633,918.92"},{"v":597029.53,"d":"597,029.53"},{"v":893087.37,"d":"893,087.37"},{"v":2124035.8200000003,"d":"2,124,035.82"},{"v":3426485.34,"d":"3,426,485.34"},{"v":8762463.76,"d":"8,762,463.76"},{"v":-5476584.290000001,"d":"-5,476,584.29"},{"v":6659377.66,"d":"6,659,377.66"},{"v":1323399.24,"d":"1,323,399.24"},{"v":1182793.37,"d":"1,182,793.37"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"SUM(AJ73:AJ92)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(AK73:AK92)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"SUM(AT73:AT92)","v":{"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"},{"$f":"SUM(BB73:BB92)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["2.03.01","Materiales y productos metálicos",{"$f":"+'OSN PD'!C78+'OSN AC'!C78+' INM'!C78+CSN!C78+CLN!C78","v":{"v":12000,"d":"12,000.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12000,"d":"12,000.00"},{"$f":"+'OSN PD'!G78+'OSN AC'!G78+' INM'!H78+CSN!G78+CLN!G78","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!H78+'OSN AC'!H78+' INM'!I78+CSN!H78+CLN!H78","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!I78+'OSN AC'!I78+' INM'!J78+CSN!I78+CLN!I78","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!J78+'OSN AC'!J78+' INM'!K78+CSN!J78+CLN!J78","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!M78+'OSN AC'!M78+' INM'!N78+CSN!M78+CLN!M78","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!N78+'OSN AC'!N78+' INM'!O78+CSN!N78+CLN!N78","v":{"v":0,"d":"0.00"}},{"v":12000,"d":"12,000.00"},{"v":12000,"d":"12,000.00"},{"v":12000,"d":"12,000.00"},{"$f":"+'OSN PD'!R78+'OSN AC'!R78+' INM'!S78+CSN!R78+CLN!R78","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!S78+'OSN AC'!S78+' INM'!T78+CSN!S78+CLN!S78","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!T78+'OSN AC'!T78+' INM'!U78+CSN!T78+CLN!T78","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!U78+'OSN AC'!U78+' INM'!V78+CSN!U78+CLN!U78","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!V78+'OSN AC'!V78+' INM'!W78+CSN!V78+CLN!V78","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!W78+'OSN AC'!W78+' INM'!X78+CSN!W78+CLN!W78","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!X78+'OSN AC'!X78+' INM'!Y78+CSN!X78+CLN!X78","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Y78+'OSN AC'!Y78+' INM'!Z78+CSN!Y78+CLN!Y78","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Z78+'OSN AC'!Z78+' INM'!AA78+CSN!Z78+CLN!Z78","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AA78+'OSN AC'!AA78+' INM'!AB78+CSN!AA78+CLN!AA78","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AB78+'OSN AC'!AB78+' INM'!AC78+CSN!AB78+CLN!AB78","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AC78+'OSN AC'!AC78+' INM'!AD78+CSN!AC78+CLN!AC78","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AD78+'OSN AC'!AD78+' INM'!AE78+CSN!AD78+CLN!AD78","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AE78+'OSN AC'!AE78+' INM'!AF78+CSN!AE78+CLN!AE78","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AF78+'OSN AC'!AF78+' INM'!AG78+CSN!AF78+CLN!AF78","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AG78+'OSN AC'!AG78+' INM'!AH78+CSN!AG78+CLN!AG78","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AH78+'OSN AC'!AH78+' INM'!AI78+CSN!AH78+CLN!AH78","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AI78+'OSN AC'!AI78+' INM'!AJ78+CSN!AI78+CLN!AI78","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AJ78+'OSN AC'!AJ78+' INM'!AK78+CSN!AJ78+CLN!AJ78","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AK78+'OSN AC'!AK78+' INM'!AL78+CSN!AK78+CLN!AK78","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AL78+'OSN AC'!AL78+' INM'!AM78+CSN!AL78+CLN!AL78","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AM78+'OSN AC'!AM78+' INM'!AN78+CSN!AM78+CLN!AM78","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AN78+'OSN AC'!AN78+' INM'!AO78+CSN!AN78+CLN!AN78","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AO78+'OSN AC'!AO78+' INM'!AP78+CSN!AO78+CLN!AO78","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AP78+'OSN AC'!AP78+' INM'!AQ78+CSN!AP78+CLN!AP78","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AQ78+'OSN AC'!AQ78+' INM'!AR78+CSN!AQ78+CLN!AQ78","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},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"},{"$f":"+'OSN PD'!BA78+'OSN AC'!BA78+' INM'!BB78+CSN!BA78+CLN!BA78","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.03.03","Madera y sus derivados",{"$f":"+'OSN PD'!C79+'OSN AC'!C79+' INM'!C79+CSN!C79+CLN!C79","v":{"v":20000,"d":"20,000.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"$f":"+'OSN PD'!G79+'OSN AC'!G79+' INM'!H79+CSN!G79+CLN!G79","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!H79+'OSN AC'!H79+' INM'!I79+CSN!H79+CLN!H79","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!I79+'OSN AC'!I79+' INM'!J79+CSN!I79+CLN!I79","v":{"v":5700,"d":"5,700.00"}},{"$f":"+'OSN PD'!J79+'OSN AC'!J79+' INM'!K79+CSN!J79+CLN!J79","v":{"v":0,"d":"0.00"}},{"v":5700,"d":"5,700.00"},{"v":5700,"d":"5,700.00"},{"$f":"+'OSN PD'!M79+'OSN AC'!M79+' INM'!N79+CSN!M79+CLN!M79","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!N79+'OSN AC'!N79+' INM'!O79+CSN!N79+CLN!N79","v":{"v":0,"d":"0.00"}},{"v":14300,"d":"14,300.00"},{"v":20000,"d":"20,000.00"},{"v":14300,"d":"14,300.00"},{"$f":"+'OSN PD'!R79+'OSN AC'!R79+' INM'!S79+CSN!R79+CLN!R79","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!S79+'OSN AC'!S79+' INM'!T79+CSN!S79+CLN!S79","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!T79+'OSN AC'!T79+' INM'!U79+CSN!T79+CLN!T79","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!U79+'OSN AC'!U79+' INM'!V79+CSN!U79+CLN!U79","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!V79+'OSN AC'!V79+' INM'!W79+CSN!V79+CLN!V79","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!W79+'OSN AC'!W79+' INM'!X79+CSN!W79+CLN!W79","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!X79+'OSN AC'!X79+' INM'!Y79+CSN!X79+CLN!X79","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Y79+'OSN AC'!Y79+' INM'!Z79+CSN!Y79+CLN!Y79","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Z79+'OSN AC'!Z79+' INM'!AA79+CSN!Z79+CLN!Z79","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AA79+'OSN AC'!AA79+' INM'!AB79+CSN!AA79+CLN!AA79","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AB79+'OSN AC'!AB79+' INM'!AC79+CSN!AB79+CLN!AB79","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AC79+'OSN AC'!AC79+' INM'!AD79+CSN!AC79+CLN!AC79","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AD79+'OSN AC'!AD79+' INM'!AE79+CSN!AD79+CLN!AD79","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AE79+'OSN AC'!AE79+' INM'!AF79+CSN!AE79+CLN!AE79","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AF79+'OSN AC'!AF79+' INM'!AG79+CSN!AF79+CLN!AF79","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AG79+'OSN AC'!AG79+' INM'!AH79+CSN!AG79+CLN!AG79","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AH79+'OSN AC'!AH79+' INM'!AI79+CSN!AH79+CLN!AH79","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AI79+'OSN AC'!AI79+' INM'!AJ79+CSN!AI79+CLN!AI79","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AJ79+'OSN AC'!AJ79+' INM'!AK79+CSN!AJ79+CLN!AJ79","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AK79+'OSN AC'!AK79+' INM'!AL79+CSN!AK79+CLN!AK79","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AL79+'OSN AC'!AL79+' INM'!AM79+CSN!AL79+CLN!AL79","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AM79+'OSN AC'!AM79+' INM'!AN79+CSN!AM79+CLN!AM79","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AN79+'OSN AC'!AN79+' INM'!AO79+CSN!AN79+CLN!AN79","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AO79+'OSN AC'!AO79+' INM'!AP79+CSN!AO79+CLN!AO79","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AP79+'OSN AC'!AP79+' INM'!AQ79+CSN!AP79+CLN!AP79","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AQ79+'OSN AC'!AQ79+' INM'!AR79+CSN!AQ79+CLN!AQ79","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},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"},{"$f":"+'OSN PD'!BA79+'OSN AC'!BA79+' INM'!BB79+CSN!BA79+CLN!BA79","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"SUM(AZ79:BF79)","v":{"v":0,"d":"0.00"}}]
["2.03.04","Materiales y prod. eléct., telef. y de cómputo",{"$f":"+'OSN PD'!C80+'OSN AC'!C80+' INM'!C80+CSN!C80+CLN!C80","v":{"v":50000,"d":"50,000.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"$f":"+'OSN PD'!G80+'OSN AC'!G80+' INM'!H80+CSN!G80+CLN!G80","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!H80+'OSN AC'!H80+' INM'!I80+CSN!H80+CLN!H80","v":{"v":43605.87,"d":"43,605.87"}},{"$f":"+'OSN PD'!I80+'OSN AC'!I80+' INM'!J80+CSN!I80+CLN!I80","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!J80+'OSN AC'!J80+' INM'!K80+CSN!J80+CLN!J80","v":{"v":0,"d":"0.00"}},{"v":43605.87,"d":"43,605.87"},{"v":43605.87,"d":"43,605.87"},{"$f":"+'OSN PD'!M80+'OSN AC'!M80+' INM'!N80+CSN!M80+CLN!M80","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!N80+'OSN AC'!N80+' INM'!O80+CSN!N80+CLN!N80","v":{"v":0,"d":"0.00"}},{"v":6394.129999999997,"d":"6,394.13"},{"v":50000,"d":"50,000.00"},{"v":6394.129999999997,"d":"6,394.13"},{"$f":"+'OSN PD'!R80+'OSN AC'!R80+' INM'!S80+CSN!R80+CLN!R80","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!S80+'OSN AC'!S80+' INM'!T80+CSN!S80+CLN!S80","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!T80+'OSN AC'!T80+' INM'!U80+CSN!T80+CLN!T80","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!U80+'OSN AC'!U80+' INM'!V80+CSN!U80+CLN!U80","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!V80+'OSN AC'!V80+' INM'!W80+CSN!V80+CLN!V80","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!W80+'OSN AC'!W80+' INM'!X80+CSN!W80+CLN!W80","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!X80+'OSN AC'!X80+' INM'!Y80+CSN!X80+CLN!X80","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Y80+'OSN AC'!Y80+' INM'!Z80+CSN!Y80+CLN!Y80","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Z80+'OSN AC'!Z80+' INM'!AA80+CSN!Z80+CLN!Z80","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AA80+'OSN AC'!AA80+' INM'!AB80+CSN!AA80+CLN!AA80","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AB80+'OSN AC'!AB80+' INM'!AC80+CSN!AB80+CLN!AB80","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AC80+'OSN AC'!AC80+' INM'!AD80+CSN!AC80+CLN!AC80","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AD80+'OSN AC'!AD80+' INM'!AE80+CSN!AD80+CLN!AD80","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AE80+'OSN AC'!AE80+' INM'!AF80+CSN!AE80+CLN!AE80","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AF80+'OSN AC'!AF80+' INM'!AG80+CSN!AF80+CLN!AF80","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AG80+'OSN AC'!AG80+' INM'!AH80+CSN!AG80+CLN!AG80","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AH80+'OSN AC'!AH80+' INM'!AI80+CSN!AH80+CLN!AH80","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AI80+'OSN AC'!AI80+' INM'!AJ80+CSN!AI80+CLN!AI80","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AJ80+'OSN AC'!AJ80+' INM'!AK80+CSN!AJ80+CLN!AJ80","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AK80+'OSN AC'!AK80+' INM'!AL80+CSN!AK80+CLN!AK80","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AL80+'OSN AC'!AL80+' INM'!AM80+CSN!AL80+CLN!AL80","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AM80+'OSN AC'!AM80+' INM'!AN80+CSN!AM80+CLN!AM80","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AN80+'OSN AC'!AN80+' INM'!AO80+CSN!AN80+CLN!AN80","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AO80+'OSN AC'!AO80+' INM'!AP80+CSN!AO80+CLN!AO80","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AP80+'OSN AC'!AP80+' INM'!AQ80+CSN!AP80+CLN!AP80","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AQ80+'OSN AC'!AQ80+' INM'!AR80+CSN!AQ80+CLN!AQ80","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!BA80+'OSN AC'!BA80+' INM'!BB80+CSN!BA80+CLN!BA80","v":{"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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[]
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[5,"BIENES DURADEROS",{"$f":"SUM(C100:C110)","v":{"v":36483641,"d":"36,483,641.00"}},{"$f":"SUM(D100:D110)","v":{"v":0,"d":"0.00"}},{"v":-12000000,"d":"-12,000,000.00"},{"v":24483641,"d":"24,483,641.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":339232.94,"d":"339,232.94"},{"v":339232.94,"d":"339,232.94"},{"v":339232.94,"d":"339,232.94"},{"v":22428424.15,"d":"22,428,424.15"},{"$f":"SUM(N100:N110)","v":{"v":-22089191.21,"d":"-22,089,191.21"}},{"v":24144408.060000002,"d":"24,144,408.06"},{"v":2055216.85,"d":"2,055,216.85"},{"v":2055216.85,"d":"2,055,216.85"},{"v":0,"d":"0.00"},{"$f":"SUM(S100:S110)","v":{"v":-12000000,"d":"-12,000,000.00"}},{"$f":"SUM(T100:T110)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(U100:U110)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"SUM(W100:W110)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"SUM(AJ101:AJ109)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(AK100:AK109)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"SUM(AR101:AR110)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(AS100:AS110)","v":{"v":-12000000,"d":"-12,000,000.00"}},{"$f":"SUM(AT101:AT110)","v":{"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"},{"$f":"SUM(BA100:BA110)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
["5.01.01","Maquinaria y equipo para la produccion",{"$f":"+'OSN PD'!C100+'OSN AC'!C100+' INM'!C100+CSN!C100+CLN!C100","v":{"v":0,"d":"0.00"}},{"$f":"+BG100","v":{"v":0,"d":"0.00"}},{"$f":"+AS100","v":{"v":0,"d":"0.00"}},{"$f":"+C100+D100+E100","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!G100+'OSN AC'!G100+' INM'!H100+CSN!G100+CLN!G100","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!H100+'OSN AC'!H100+' INM'!I100+CSN!H100+CLN!H100","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!I100+'OSN AC'!I100+' INM'!J100+CSN!I100+CLN!I100","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!J100+'OSN AC'!J100+' INM'!K100+CSN!J100+CLN!J100","v":{"v":0,"d":"0.00"}},{"$f":"SUM(H100:J100)","v":{"v":0,"d":"0.00"}},{"$f":"K100+G100","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!M100+'OSN AC'!M100+' INM'!N100+CSN!M100+CLN!M100","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!N100+'OSN AC'!N100+' INM'!O100+CSN!N100+CLN!N100","v":{"v":0,"d":"0.00"}},{"$f":"F100-L100","v":{"v":0,"d":"0.00"}},{"$f":"+F100-M100","v":{"v":0,"d":"0.00"}},{"$f":"IF(N100>0,(F100-L100-N100),(F100-L100+N100))","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!R100+'OSN AC'!R100+' INM'!S100+CSN!R100+CLN!R100","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!S100+'OSN AC'!S100+' INM'!T100+CSN!S100+CLN!S100","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!T100+'OSN AC'!T100+' INM'!U100+CSN!T100+CLN!T100","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!U100+'OSN AC'!U100+' INM'!V100+CSN!U100+CLN!U100","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!V100+'OSN AC'!V100+' INM'!W100+CSN!V100+CLN!V100","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!W100+'OSN AC'!W100+' INM'!X100+CSN!W100+CLN!W100","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!X100+'OSN AC'!X100+' INM'!Y100+CSN!X100+CLN!X100","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Y100+'OSN AC'!Y100+' INM'!Z100+CSN!Y100+CLN!Y100","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Z100+'OSN AC'!Z100+' INM'!AA100+CSN!Z100+CLN!Z100","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AA100+'OSN AC'!AA100+' INM'!AB100+CSN!AA100+CLN!AA100","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AB100+'OSN AC'!AB100+' INM'!AC100+CSN!AB100+CLN!AB100","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AC100+'OSN AC'!AC100+' INM'!AD100+CSN!AC100+CLN!AC100","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AD100+'OSN AC'!AD100+' INM'!AE100+CSN!AD100+CLN!AD100","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AE100+'OSN AC'!AE100+' INM'!AF100+CSN!AE100+CLN!AE100","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AF100+'OSN AC'!AF100+' INM'!AG100+CSN!AF100+CLN!AF100","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AG100+'OSN AC'!AG100+' INM'!AH100+CSN!AG100+CLN!AG100","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AH100+'OSN AC'!AH100+' INM'!AI100+CSN!AH100+CLN!AH100","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AI100+'OSN AC'!AI100+' INM'!AJ100+CSN!AI100+CLN!AI100","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AJ100+'OSN AC'!AJ100+' INM'!AK100+CSN!AJ100+CLN!AJ100","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AK100+'OSN AC'!AK100+' INM'!AL100+CSN!AK100+CLN!AK100","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AL100+'OSN AC'!AL100+' INM'!AM100+CSN!AL100+CLN!AL100","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AM100+'OSN AC'!AM100+' INM'!AN100+CSN!AM100+CLN!AM100","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AN100+'OSN AC'!AN100+' INM'!AO100+CSN!AN100+CLN!AN100","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AO100+'OSN AC'!AO100+' INM'!AP100+CSN!AO100+CLN!AO100","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AP100+'OSN AC'!AP100+' INM'!AQ100+CSN!AP100+CLN!AP100","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"SUM(R100:AR100)","v":{"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"},{"$f":"+AT100+AU100+AV100+AW100+AX100","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"SUM(AZ100:BF100)","v":{"v":0,"d":"0.00"}}]
["5.01.02","Equipo de transporte",{"$f":"+'OSN PD'!C101+'OSN AC'!C101+' INM'!C101+CSN!C101+CLN!C101","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!G101+'OSN AC'!G101+' INM'!H101+CSN!G101+CLN!G101","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!H101+'OSN AC'!H101+' INM'!I101+CSN!H101+CLN!H101","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!I101+'OSN AC'!I101+' INM'!J101+CSN!I101+CLN!I101","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!J101+'OSN AC'!J101+' INM'!K101+CSN!J101+CLN!J101","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!M101+'OSN AC'!M101+' INM'!N101+CSN!M101+CLN!M101","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!N101+'OSN AC'!N101+' INM'!O101+CSN!N101+CLN!N101","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!R101+'OSN AC'!R101+' INM'!S101+CSN!R101+CLN!R101","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!S101+'OSN AC'!S101+' INM'!T101+CSN!S101+CLN!S101","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!T101+'OSN AC'!T101+' INM'!U101+CSN!T101+CLN!T101","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!U101+'OSN AC'!U101+' INM'!V101+CSN!U101+CLN!U101","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!V101+'OSN AC'!V101+' INM'!W101+CSN!V101+CLN!V101","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!W101+'OSN AC'!W101+' INM'!X101+CSN!W101+CLN!W101","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!X101+'OSN AC'!X101+' INM'!Y101+CSN!X101+CLN!X101","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Y101+'OSN AC'!Y101+' INM'!Z101+CSN!Y101+CLN!Y101","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Z101+'OSN AC'!Z101+' INM'!AA101+CSN!Z101+CLN!Z101","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AA101+'OSN AC'!AA101+' INM'!AB101+CSN!AA101+CLN!AA101","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AB101+'OSN AC'!AB101+' INM'!AC101+CSN!AB101+CLN!AB101","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AC101+'OSN AC'!AC101+' INM'!AD101+CSN!AC101+CLN!AC101","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AD101+'OSN AC'!AD101+' INM'!AE101+CSN!AD101+CLN!AD101","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AE101+'OSN AC'!AE101+' INM'!AF101+CSN!AE101+CLN!AE101","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AF101+'OSN AC'!AF101+' INM'!AG101+CSN!AF101+CLN!AF101","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AG101+'OSN AC'!AG101+' INM'!AH101+CSN!AG101+CLN!AG101","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AH101+'OSN AC'!AH101+' INM'!AI101+CSN!AH101+CLN!AH101","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AI101+'OSN AC'!AI101+' INM'!AJ101+CSN!AI101+CLN!AI101","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AJ101+'OSN AC'!AJ101+' INM'!AK101+CSN!AJ101+CLN!AJ101","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AK101+'OSN AC'!AK101+' INM'!AL101+CSN!AK101+CLN!AK101","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AL101+'OSN AC'!AL101+' INM'!AM101+CSN!AL101+CLN!AL101","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AM101+'OSN AC'!AM101+' INM'!AN101+CSN!AM101+CLN!AM101","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AN101+'OSN AC'!AN101+' INM'!AO101+CSN!AN101+CLN!AN101","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AO101+'OSN AC'!AO101+' INM'!AP101+CSN!AO101+CLN!AO101","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AP101+'OSN AC'!AP101+' INM'!AQ101+CSN!AP101+CLN!AP101","v":{"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"},{"v":0,"d":"0.00"},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"}]
["5.01.03","Equipo de comunicación",{"$f":"+'OSN PD'!C102+'OSN AC'!C102+' INM'!C102+CSN!C102+CLN!C102","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!G102+'OSN AC'!G102+' INM'!H102+CSN!G102+CLN!G102","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!H102+'OSN AC'!H102+' INM'!I102+CSN!H102+CLN!H102","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!I102+'OSN AC'!I102+' INM'!J102+CSN!I102+CLN!I102","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!J102+'OSN AC'!J102+' INM'!K102+CSN!J102+CLN!J102","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!M102+'OSN AC'!M102+' INM'!N102+CSN!M102+CLN!M102","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!N102+'OSN AC'!N102+' INM'!O102+CSN!N102+CLN!N102","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!R102+'OSN AC'!R102+' INM'!S102+CSN!R102+CLN!R102","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!S102+'OSN AC'!S102+' INM'!T102+CSN!S102+CLN!S102","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!T102+'OSN AC'!T102+' INM'!U102+CSN!T102+CLN!T102","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!U102+'OSN AC'!U102+' INM'!V102+CSN!U102+CLN!U102","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!V102+'OSN AC'!V102+' INM'!W102+CSN!V102+CLN!V102","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!W102+'OSN AC'!W102+' INM'!X102+CSN!W102+CLN!W102","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!X102+'OSN AC'!X102+' INM'!Y102+CSN!X102+CLN!X102","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Y102+'OSN AC'!Y102+' INM'!Z102+CSN!Y102+CLN!Y102","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Z102+'OSN AC'!Z102+' INM'!AA102+CSN!Z102+CLN!Z102","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AA102+'OSN AC'!AA102+' INM'!AB102+CSN!AA102+CLN!AA102","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AB102+'OSN AC'!AB102+' INM'!AC102+CSN!AB102+CLN!AB102","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AC102+'OSN AC'!AC102+' INM'!AD102+CSN!AC102+CLN!AC102","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AD102+'OSN AC'!AD102+' INM'!AE102+CSN!AD102+CLN!AD102","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AE102+'OSN AC'!AE102+' INM'!AF102+CSN!AE102+CLN!AE102","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AF102+'OSN AC'!AF102+' INM'!AG102+CSN!AF102+CLN!AF102","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AG102+'OSN AC'!AG102+' INM'!AH102+CSN!AG102+CLN!AG102","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AH102+'OSN AC'!AH102+' INM'!AI102+CSN!AH102+CLN!AH102","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AI102+'OSN AC'!AI102+' INM'!AJ102+CSN!AI102+CLN!AI102","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AJ102+'OSN AC'!AJ102+' INM'!AK102+CSN!AJ102+CLN!AJ102","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AK102+'OSN AC'!AK102+' INM'!AL102+CSN!AK102+CLN!AK102","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AL102+'OSN AC'!AL102+' INM'!AM102+CSN!AL102+CLN!AL102","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AM102+'OSN AC'!AM102+' INM'!AN102+CSN!AM102+CLN!AM102","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AN102+'OSN AC'!AN102+' INM'!AO102+CSN!AN102+CLN!AN102","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AO102+'OSN AC'!AO102+' INM'!AP102+CSN!AO102+CLN!AO102","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AP102+'OSN AC'!AP102+' INM'!AQ102+CSN!AP102+CLN!AP102","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},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"},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"}]
["5.01.04","Equipo y mobiliario de oficina",{"$f":"+'OSN PD'!C103+'OSN AC'!C103+' INM'!C103+CSN!C103+CLN!C103","v":{"v":1500000,"d":"1,500,000.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1500000,"d":"1,500,000.00"},{"$f":"+'OSN PD'!G103+'OSN AC'!G103+' INM'!H103+CSN!G103+CLN!G103","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!H103+'OSN AC'!H103+' INM'!I103+CSN!H103+CLN!H103","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!I103+'OSN AC'!I103+' INM'!J103+CSN!I103+CLN!I103","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!J103+'OSN AC'!J103+' INM'!K103+CSN!J103+CLN!J103","v":{"v":208152.94,"d":"208,152.94"}},{"v":208152.94,"d":"208,152.94"},{"v":208152.94,"d":"208,152.94"},{"$f":"+'OSN PD'!M103+'OSN AC'!M103+' INM'!N103+CSN!M103+CLN!M103","v":{"v":1444783.15,"d":"1,444,783.15"}},{"$f":"+'OSN PD'!N103+'OSN AC'!N103+' INM'!O103+CSN!N103+CLN!N103","v":{"v":-1236630.21,"d":"-1,236,630.21"}},{"v":1291847.06,"d":"1,291,847.06"},{"v":55216.85000000009,"d":"55,216.85"},{"v":55216.85000000009,"d":"55,216.85"},{"$f":"+'OSN PD'!R103+'OSN AC'!R103+' INM'!S103+CSN!R103+CLN!R103","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!S103+'OSN AC'!S103+' INM'!T103+CSN!S103+CLN!S103","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!T103+'OSN AC'!T103+' INM'!U103+CSN!T103+CLN!T103","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!U103+'OSN AC'!U103+' INM'!V103+CSN!U103+CLN!U103","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!V103+'OSN AC'!V103+' INM'!W103+CSN!V103+CLN!V103","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!W103+'OSN AC'!W103+' INM'!X103+CSN!W103+CLN!W103","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!X103+'OSN AC'!X103+' INM'!Y103+CSN!X103+CLN!X103","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Y103+'OSN AC'!Y103+' INM'!Z103+CSN!Y103+CLN!Y103","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Z103+'OSN AC'!Z103+' INM'!AA103+CSN!Z103+CLN!Z103","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AA103+'OSN AC'!AA103+' INM'!AB103+CSN!AA103+CLN!AA103","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AB103+'OSN AC'!AB103+' INM'!AC103+CSN!AB103+CLN!AB103","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AC103+'OSN AC'!AC103+' INM'!AD103+CSN!AC103+CLN!AC103","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AD103+'OSN AC'!AD103+' INM'!AE103+CSN!AD103+CLN!AD103","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AE103+'OSN AC'!AE103+' INM'!AF103+CSN!AE103+CLN!AE103","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AF103+'OSN AC'!AF103+' INM'!AG103+CSN!AF103+CLN!AF103","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AG103+'OSN AC'!AG103+' INM'!AH103+CSN!AG103+CLN!AG103","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AH103+'OSN AC'!AH103+' INM'!AI103+CSN!AH103+CLN!AH103","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AI103+'OSN AC'!AI103+' INM'!AJ103+CSN!AI103+CLN!AI103","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AJ103+'OSN AC'!AJ103+' INM'!AK103+CSN!AJ103+CLN!AJ103","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AK103+'OSN AC'!AK103+' INM'!AL103+CSN!AK103+CLN!AK103","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AL103+'OSN AC'!AL103+' INM'!AM103+CSN!AL103+CLN!AL103","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AM103+'OSN AC'!AM103+' INM'!AN103+CSN!AM103+CLN!AM103","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AN103+'OSN AC'!AN103+' INM'!AO103+CSN!AN103+CLN!AN103","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AO103+'OSN AC'!AO103+' INM'!AP103+CSN!AO103+CLN!AO103","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AP103+'OSN AC'!AP103+' INM'!AQ103+CSN!AP103+CLN!AP103","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},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"},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"}]
["5.01.05","Equipo y programas de cómputo",{"$f":"+'OSN PD'!C104+'OSN AC'!C104+' INM'!C104+CSN!C104+CLN!C104","v":{"v":15000000,"d":"15,000,000.00"}},{"v":0,"d":"0.00"},{"v":-11000000,"d":"-11,000,000.00"},{"v":4000000,"d":"4,000,000.00"},{"$f":"+'OSN PD'!G104+'OSN AC'!G104+' INM'!H104+CSN!G104+CLN!G104","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!H104+'OSN AC'!H104+' INM'!I104+CSN!H104+CLN!H104","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!I104+'OSN AC'!I104+' INM'!J104+CSN!I104+CLN!I104","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!J104+'OSN AC'!J104+' INM'!K104+CSN!J104+CLN!J104","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!M104+'OSN AC'!M104+' INM'!N104+CSN!M104+CLN!M104","v":{"v":4000000,"d":"4,000,000.00"}},{"$f":"+'OSN PD'!N104+'OSN AC'!N104+' INM'!O104+CSN!N104+CLN!N104","v":{"v":-4000000,"d":"-4,000,000.00"}},{"v":4000000,"d":"4,000,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!R104+'OSN AC'!R104+' INM'!S104+CSN!R104+CLN!R104","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!S104+'OSN AC'!S104+' INM'!T104+CSN!S104+CLN!S104","v":{"v":-11000000,"d":"-11,000,000.00"}},{"$f":"+'OSN PD'!T104+'OSN AC'!T104+' INM'!U104+CSN!T104+CLN!T104","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!U104+'OSN AC'!U104+' INM'!V104+CSN!U104+CLN!U104","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!V104+'OSN AC'!V104+' INM'!W104+CSN!V104+CLN!V104","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!W104+'OSN AC'!W104+' INM'!X104+CSN!W104+CLN!W104","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!X104+'OSN AC'!X104+' INM'!Y104+CSN!X104+CLN!X104","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Y104+'OSN AC'!Y104+' INM'!Z104+CSN!Y104+CLN!Y104","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Z104+'OSN AC'!Z104+' INM'!AA104+CSN!Z104+CLN!Z104","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AA104+'OSN AC'!AA104+' INM'!AB104+CSN!AA104+CLN!AA104","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AB104+'OSN AC'!AB104+' INM'!AC104+CSN!AB104+CLN!AB104","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AC104+'OSN AC'!AC104+' INM'!AD104+CSN!AC104+CLN!AC104","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AD104+'OSN AC'!AD104+' INM'!AE104+CSN!AD104+CLN!AD104","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AE104+'OSN AC'!AE104+' INM'!AF104+CSN!AE104+CLN!AE104","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AF104+'OSN AC'!AF104+' INM'!AG104+CSN!AF104+CLN!AF104","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AG104+'OSN AC'!AG104+' INM'!AH104+CSN!AG104+CLN!AG104","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AH104+'OSN AC'!AH104+' INM'!AI104+CSN!AH104+CLN!AH104","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AI104+'OSN AC'!AI104+' INM'!AJ104+CSN!AI104+CLN!AI104","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AJ104+'OSN AC'!AJ104+' INM'!AK104+CSN!AJ104+CLN!AJ104","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AK104+'OSN AC'!AK104+' INM'!AL104+CSN!AK104+CLN!AK104","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AL104+'OSN AC'!AL104+' INM'!AM104+CSN!AL104+CLN!AL104","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AM104+'OSN AC'!AM104+' INM'!AN104+CSN!AM104+CLN!AM104","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AN104+'OSN AC'!AN104+' INM'!AO104+CSN!AN104+CLN!AN104","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AO104+'OSN AC'!AO104+' INM'!AP104+CSN!AO104+CLN!AO104","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AP104+'OSN AC'!AP104+' INM'!AQ104+CSN!AP104+CLN!AP104","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-11000000,"d":"-11,000,000.00"},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"},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"}]
["5.01.07","Equipo y mob.educ.,deportivo y recreativo",{"$f":"+'OSN PD'!C105+'OSN AC'!C105+' INM'!C105+CSN!C105+CLN!C105","v":{"v":14983641,"d":"14,983,641.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14983641,"d":"14,983,641.00"},{"$f":"+'OSN PD'!G105+'OSN AC'!G105+' INM'!H105+CSN!G105+CLN!G105","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!H105+'OSN AC'!H105+' INM'!I105+CSN!H105+CLN!H105","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!I105+'OSN AC'!I105+' INM'!J105+CSN!I105+CLN!I105","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!J105+'OSN AC'!J105+' INM'!K105+CSN!J105+CLN!J105","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!M105+'OSN AC'!M105+' INM'!N105+CSN!M105+CLN!M105","v":{"v":14983641,"d":"14,983,641.00"}},{"$f":"+'OSN PD'!N105+'OSN AC'!N105+' INM'!O105+CSN!N105+CLN!N105","v":{"v":-14983641,"d":"-14,983,641.00"}},{"v":14983641,"d":"14,983,641.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!R105+'OSN AC'!R105+' INM'!S105+CSN!R105+CLN!R105","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!S105+'OSN AC'!S105+' INM'!T105+CSN!S105+CLN!S105","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!T105+'OSN AC'!T105+' INM'!U105+CSN!T105+CLN!T105","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!U105+'OSN AC'!U105+' INM'!V105+CSN!U105+CLN!U105","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!V105+'OSN AC'!V105+' INM'!W105+CSN!V105+CLN!V105","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!W105+'OSN AC'!W105+' INM'!X105+CSN!W105+CLN!W105","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!X105+'OSN AC'!X105+' INM'!Y105+CSN!X105+CLN!X105","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Y105+'OSN AC'!Y105+' INM'!Z105+CSN!Y105+CLN!Y105","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Z105+'OSN AC'!Z105+' INM'!AA105+CSN!Z105+CLN!Z105","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AA105+'OSN AC'!AA105+' INM'!AB105+CSN!AA105+CLN!AA105","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AB105+'OSN AC'!AB105+' INM'!AC105+CSN!AB105+CLN!AB105","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AC105+'OSN AC'!AC105+' INM'!AD105+CSN!AC105+CLN!AC105","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AD105+'OSN AC'!AD105+' INM'!AE105+CSN!AD105+CLN!AD105","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AE105+'OSN AC'!AE105+' INM'!AF105+CSN!AE105+CLN!AE105","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AF105+'OSN AC'!AF105+' INM'!AG105+CSN!AF105+CLN!AF105","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AG105+'OSN AC'!AG105+' INM'!AH105+CSN!AG105+CLN!AG105","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AH105+'OSN AC'!AH105+' INM'!AI105+CSN!AH105+CLN!AH105","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AI105+'OSN AC'!AI105+' INM'!AJ105+CSN!AI105+CLN!AI105","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AJ105+'OSN AC'!AJ105+' INM'!AK105+CSN!AJ105+CLN!AJ105","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AK105+'OSN AC'!AK105+' INM'!AL105+CSN!AK105+CLN!AK105","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AL105+'OSN AC'!AL105+' INM'!AM105+CSN!AL105+CLN!AL105","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AM105+'OSN AC'!AM105+' INM'!AN105+CSN!AM105+CLN!AM105","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AN105+'OSN AC'!AN105+' INM'!AO105+CSN!AN105+CLN!AN105","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AO105+'OSN AC'!AO105+' INM'!AP105+CSN!AO105+CLN!AO105","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AP105+'OSN AC'!AP105+' INM'!AQ105+CSN!AP105+CLN!AP105","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},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"},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"}]
["5.01.99","Maquinaria y equipo diverso",{"$f":"+'OSN PD'!C106+'OSN AC'!C106+' INM'!C106+CSN!C106+CLN!C106","v":{"v":2000000,"d":"2,000,000.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2000000,"d":"2,000,000.00"},{"$f":"+'OSN PD'!G106+'OSN AC'!G106+' INM'!H106+CSN!G106+CLN!G106","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!H106+'OSN AC'!H106+' INM'!I106+CSN!H106+CLN!H106","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!I106+'OSN AC'!I106+' INM'!J106+CSN!I106+CLN!I106","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!J106+'OSN AC'!J106+' INM'!K106+CSN!J106+CLN!J106","v":{"v":131080,"d":"131,080.00"}},{"v":131080,"d":"131,080.00"},{"v":131080,"d":"131,080.00"},{"$f":"+'OSN PD'!M106+'OSN AC'!M106+' INM'!N106+CSN!M106+CLN!M106","v":{"v":2000000,"d":"2,000,000.00"}},{"$f":"+'OSN PD'!N106+'OSN AC'!N106+' INM'!O106+CSN!N106+CLN!N106","v":{"v":-1868920,"d":"-1,868,920.00"}},{"v":1868920,"d":"1,868,920.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!R106+'OSN AC'!R106+' INM'!S106+CSN!R106+CLN!R106","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!S106+'OSN AC'!S106+' INM'!T106+CSN!S106+CLN!S106","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!T106+'OSN AC'!T106+' INM'!U106+CSN!T106+CLN!T106","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!U106+'OSN AC'!U106+' INM'!V106+CSN!U106+CLN!U106","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!V106+'OSN AC'!V106+' INM'!W106+CSN!V106+CLN!V106","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!W106+'OSN AC'!W106+' INM'!X106+CSN!W106+CLN!W106","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!X106+'OSN AC'!X106+' INM'!Y106+CSN!X106+CLN!X106","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Y106+'OSN AC'!Y106+' INM'!Z106+CSN!Y106+CLN!Y106","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Z106+'OSN AC'!Z106+' INM'!AA106+CSN!Z106+CLN!Z106","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AA106+'OSN AC'!AA106+' INM'!AB106+CSN!AA106+CLN!AA106","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AB106+'OSN AC'!AB106+' INM'!AC106+CSN!AB106+CLN!AB106","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AC106+'OSN AC'!AC106+' INM'!AD106+CSN!AC106+CLN!AC106","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AD106+'OSN AC'!AD106+' INM'!AE106+CSN!AD106+CLN!AD106","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AE106+'OSN AC'!AE106+' INM'!AF106+CSN!AE106+CLN!AE106","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AF106+'OSN AC'!AF106+' INM'!AG106+CSN!AF106+CLN!AF106","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AG106+'OSN AC'!AG106+' INM'!AH106+CSN!AG106+CLN!AG106","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AH106+'OSN AC'!AH106+' INM'!AI106+CSN!AH106+CLN!AH106","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AI106+'OSN AC'!AI106+' INM'!AJ106+CSN!AI106+CLN!AI106","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AJ106+'OSN AC'!AJ106+' INM'!AK106+CSN!AJ106+CLN!AJ106","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AK106+'OSN AC'!AK106+' INM'!AL106+CSN!AK106+CLN!AK106","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AL106+'OSN AC'!AL106+' INM'!AM106+CSN!AL106+CLN!AL106","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AM106+'OSN AC'!AM106+' INM'!AN106+CSN!AM106+CLN!AM106","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AN106+'OSN AC'!AN106+' INM'!AO106+CSN!AN106+CLN!AN106","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AO106+'OSN AC'!AO106+' INM'!AP106+CSN!AO106+CLN!AO106","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AP106+'OSN AC'!AP106+' INM'!AQ106+CSN!AP106+CLN!AP106","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},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"},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"}]
["5.02.01","Edificios",{"$f":"+'OSN PD'!C107+'OSN AC'!C107+' INM'!C107+CSN!C107+CLN!C107","v":{"v":0,"d":"0.00"}},{"$f":"+BG107","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!G107+'OSN AC'!G107+' INM'!H107+CSN!G107+CLN!G107","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!H107+'OSN AC'!H107+' INM'!I107+CSN!H107+CLN!H107","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!I107+'OSN AC'!I107+' INM'!J107+CSN!I107+CLN!I107","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!J107+'OSN AC'!J107+' INM'!K107+CSN!J107+CLN!J107","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!M107+'OSN AC'!M107+' INM'!N107+CSN!M107+CLN!M107","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!N107+'OSN AC'!N107+' INM'!O107+CSN!N107+CLN!N107","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!R107+'OSN AC'!R107+' INM'!S107+CSN!R107+CLN!R107","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!S107+'OSN AC'!S107+' INM'!T107+CSN!S107+CLN!S107","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!T107+'OSN AC'!T107+' INM'!U107+CSN!T107+CLN!T107","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!U107+'OSN AC'!U107+' INM'!V107+CSN!U107+CLN!U107","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!V107+'OSN AC'!V107+' INM'!W107+CSN!V107+CLN!V107","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!W107+'OSN AC'!W107+' INM'!X107+CSN!W107+CLN!W107","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!X107+'OSN AC'!X107+' INM'!Y107+CSN!X107+CLN!X107","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Y107+'OSN AC'!Y107+' INM'!Z107+CSN!Y107+CLN!Y107","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Z107+'OSN AC'!Z107+' INM'!AA107+CSN!Z107+CLN!Z107","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AA107+'OSN AC'!AA107+' INM'!AB107+CSN!AA107+CLN!AA107","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AB107+'OSN AC'!AB107+' INM'!AC107+CSN!AB107+CLN!AB107","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AC107+'OSN AC'!AC107+' INM'!AD107+CSN!AC107+CLN!AC107","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AD107+'OSN AC'!AD107+' INM'!AE107+CSN!AD107+CLN!AD107","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AE107+'OSN AC'!AE107+' INM'!AF107+CSN!AE107+CLN!AE107","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AF107+'OSN AC'!AF107+' INM'!AG107+CSN!AF107+CLN!AF107","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AG107+'OSN AC'!AG107+' INM'!AH107+CSN!AG107+CLN!AG107","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AH107+'OSN AC'!AH107+' INM'!AI107+CSN!AH107+CLN!AH107","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AI107+'OSN AC'!AI107+' INM'!AJ107+CSN!AI107+CLN!AI107","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AJ107+'OSN AC'!AJ107+' INM'!AK107+CSN!AJ107+CLN!AJ107","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AK107+'OSN AC'!AK107+' INM'!AL107+CSN!AK107+CLN!AK107","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AL107+'OSN AC'!AL107+' INM'!AM107+CSN!AL107+CLN!AL107","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AM107+'OSN AC'!AM107+' INM'!AN107+CSN!AM107+CLN!AM107","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AN107+'OSN AC'!AN107+' INM'!AO107+CSN!AN107+CLN!AN107","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AO107+'OSN AC'!AO107+' INM'!AP107+CSN!AO107+CLN!AO107","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AP107+'OSN AC'!AP107+' INM'!AQ107+CSN!AP107+CLN!AP107","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"$f":"+'OSN AC'!D107","v":{"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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[]
["6","TRANSFERENCIAS CORRIENTES",{"$f":"SUM(C114:C123)","v":{"v":196285403,"d":"196,285,403.00"}},{"$f":"SUM(D114:D123)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(E114:E123)","v":{"v":0,"d":"0.00"}},{"v":196285403,"d":"196,285,403.00"},{"v":15799610.45,"d":"15,799,610.45"},{"v":33243690.5,"d":"33,243,690.50"},{"v":2951067.0799999996,"d":"2,951,067.08"},{"v":55454981.410000004,"d":"55,454,981.41"},{"v":91649738.99000001,"d":"91,649,738.99"},{"v":107449349.44,"d":"107,449,349.44"},{"v":101414375.21000001,"d":"101,414,375.21"},{"v":-10410200,"d":"-10,410,200.00"},{"v":88836053.55999999,"d":"88,836,053.56"},{"v":94871027.78999999,"d":"94,871,027.79"},{"v":78425853.55999999,"d":"78,425,853.56"},{"$f":"SUM(R114:R123)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"SUM(U114:U122)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(V114:V122)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(W114:W122)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(X114:X123)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(Y114:Y123)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(Z114:Z122)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(AA114:AA122)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(AB114:AB122)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(AC114:AC123)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"$f":"SUM(AS114:AS123)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(AT114:AT122)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["6.02.99","Otras Transferencias a personas",{"$f":"+'OSN PD'!C118+'OSN AC'!C118+' INM'!C118+CSN!C118+CLN!C118","v":{"v":14000000,"d":"14,000,000.00"}},{"v":0,"d":"0.00"},{"v":-781500,"d":"-781,500.00"},{"v":13218500,"d":"13,218,500.00"},{"$f":"+'OSN PD'!G118+'OSN AC'!G118+' INM'!H118+CSN!G118+CLN!G118","v":{"v":8416800,"d":"8,416,800.00"}},{"$f":"+'OSN PD'!H118+'OSN AC'!H118+' INM'!I118+CSN!H118+CLN!H118","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!I118+'OSN AC'!I118+' INM'!J118+CSN!I118+CLN!I118","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!J118+'OSN AC'!J118+' INM'!K118+CSN!J118+CLN!J118","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":8416800,"d":"8,416,800.00"},{"$f":"+'OSN PD'!M118+'OSN AC'!M118+' INM'!N118+CSN!M118+CLN!M118","v":{"v":13218500,"d":"13,218,500.00"}},{"$f":"+'OSN PD'!N118+'OSN AC'!N118+' INM'!O118+CSN!N118+CLN!N118","v":{"v":-4801700,"d":"-4,801,700.00"}},{"v":4801700,"d":"4,801,700.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!R118+'OSN AC'!R118+' INM'!S118+CSN!R118+CLN!R118","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!S118+'OSN AC'!S118+' INM'!T118+CSN!S118+CLN!S118","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!T118+'OSN AC'!T118+' INM'!U118+CSN!T118+CLN!T118","v":{"v":-781500,"d":"-781,500.00"}},{"$f":"+'OSN PD'!U118+'OSN AC'!U118+' INM'!V118+CSN!U118+CLN!U118","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!V118+'OSN AC'!V118+' INM'!W118+CSN!V118+CLN!V118","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!X118+'OSN AC'!X118+' INM'!Y118+CSN!X118+CLN!X118","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Y118+'OSN AC'!Y118+' INM'!Z118+CSN!Y118+CLN!Y118","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Z118+'OSN AC'!Z118+' INM'!AA118+CSN!Z118+CLN!Z118","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AA118+'OSN AC'!AA118+' INM'!AB118+CSN!AA118+CLN!AA118","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AB118+'OSN AC'!AB118+' INM'!AC118+CSN!AB118+CLN!AB118","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AC118+'OSN AC'!AC118+' INM'!AD118+CSN!AC118+CLN!AC118","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AD118+'OSN AC'!AD118+' INM'!AE118+CSN!AD118+CLN!AD118","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AE118+'OSN AC'!AE118+' INM'!AF118+CSN!AE118+CLN!AE118","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AF118+'OSN AC'!AF118+' INM'!AG118+CSN!AF118+CLN!AF118","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AG118+'OSN AC'!AG118+' INM'!AH118+CSN!AG118+CLN!AG118","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AH118+'OSN AC'!AH118+' INM'!AI118+CSN!AH118+CLN!AH118","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AI118+'OSN AC'!AI118+' INM'!AJ118+CSN!AI118+CLN!AI118","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AJ118+'OSN AC'!AJ118+' INM'!AK118+CSN!AJ118+CLN!AJ118","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AK118+'OSN AC'!AK118+' INM'!AL118+CSN!AK118+CLN!AK118","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AL118+'OSN AC'!AL118+' INM'!AM118+CSN!AL118+CLN!AL118","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AM118+'OSN AC'!AM118+' INM'!AN118+CSN!AM118+CLN!AM118","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AN118+'OSN AC'!AN118+' INM'!AO118+CSN!AN118+CLN!AN118","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AO118+'OSN AC'!AO118+' INM'!AP118+CSN!AO118+CLN!AO118","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AP118+'OSN AC'!AP118+' INM'!AQ118+CSN!AP118+CLN!AP118","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AQ118+'OSN AC'!AQ118+' INM'!AR118+CSN!AQ118+CLN!AQ118","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"SUM(R118:AR118)","v":{"v":-781500,"d":"-781,500.00"}},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+AT118+AU118+AV118+AW118+AX118","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!BA118+'OSN AC'!BA118+' INM'!BB118+CSN!BA118+CLN!BA118","v":{"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"}]
["6.03.01","Prestaciones legales",{"$f":"+'OSN PD'!C119+'OSN AC'!C119+' INM'!C119+CSN!C119+CLN!C119","v":{"v":100300000,"d":"100,300,000.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100300000,"d":"100,300,000.00"},{"$f":"+'OSN PD'!G119+'OSN AC'!G119+' INM'!H119+CSN!G119+CLN!G119","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!H119+'OSN AC'!H119+' INM'!I119+CSN!H119+CLN!H119","v":{"v":5682236.05,"d":"5,682,236.05"}},{"$f":"+'OSN PD'!I119+'OSN AC'!I119+' INM'!J119+CSN!I119+CLN!I119","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!J119+'OSN AC'!J119+' INM'!K119+CSN!J119+CLN!J119","v":{"v":51632139.160000004,"d":"51,632,139.16"}},{"v":57314375.21,"d":"57,314,375.21"},{"v":57314375.21,"d":"57,314,375.21"},{"$f":"+'OSN PD'!M119+'OSN AC'!M119+' INM'!N119+CSN!M119+CLN!M119","v":{"v":57314375.21,"d":"57,314,375.21"}},{"$f":"+'OSN PD'!N119+'OSN AC'!N119+' INM'!O119+CSN!N119+CLN!N119","v":{"v":0,"d":"0.00"}},{"v":42985624.79,"d":"42,985,624.79"},{"v":42985624.79,"d":"42,985,624.79"},{"v":42985624.79,"d":"42,985,624.79"},{"$f":"+'OSN PD'!R119+'OSN AC'!R119+' INM'!S119+CSN!R119+CLN!R119","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!S119+'OSN AC'!S119+' INM'!T119+CSN!S119+CLN!S119","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!T119+'OSN AC'!T119+' INM'!U119+CSN!T119+CLN!T119","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!U119+'OSN AC'!U119+' INM'!V119+CSN!U119+CLN!U119","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!V119+'OSN AC'!V119+' INM'!W119+CSN!V119+CLN!V119","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!W119+'OSN AC'!W119+' INM'!X119+CSN!W119+CLN!W119","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!X119+'OSN AC'!X119+' INM'!Y119+CSN!X119+CLN!X119","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Y119+'OSN AC'!Y119+' INM'!Z119+CSN!Y119+CLN!Y119","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Z119+'OSN AC'!Z119+' INM'!AA119+CSN!Z119+CLN!Z119","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AA119+'OSN AC'!AA119+' INM'!AB119+CSN!AA119+CLN!AA119","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AB119+'OSN AC'!AB119+' INM'!AC119+CSN!AB119+CLN!AB119","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AC119+'OSN AC'!AC119+' INM'!AD119+CSN!AC119+CLN!AC119","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AD119+'OSN AC'!AD119+' INM'!AE119+CSN!AD119+CLN!AD119","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AE119+'OSN AC'!AE119+' INM'!AF119+CSN!AE119+CLN!AE119","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AF119+'OSN AC'!AF119+' INM'!AG119+CSN!AF119+CLN!AF119","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AG119+'OSN AC'!AG119+' INM'!AH119+CSN!AG119+CLN!AG119","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AH119+'OSN AC'!AH119+' INM'!AI119+CSN!AH119+CLN!AH119","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AI119+'OSN AC'!AI119+' INM'!AJ119+CSN!AI119+CLN!AI119","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AJ119+'OSN AC'!AJ119+' INM'!AK119+CSN!AJ119+CLN!AJ119","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AK119+'OSN AC'!AK119+' INM'!AL119+CSN!AK119+CLN!AK119","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AL119+'OSN AC'!AL119+' INM'!AM119+CSN!AL119+CLN!AL119","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AM119+'OSN AC'!AM119+' INM'!AN119+CSN!AM119+CLN!AM119","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AN119+'OSN AC'!AN119+' INM'!AO119+CSN!AN119+CLN!AN119","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AO119+'OSN AC'!AO119+' INM'!AP119+CSN!AO119+CLN!AO119","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AP119+'OSN AC'!AP119+' INM'!AQ119+CSN!AP119+CLN!AP119","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AQ119+'OSN AC'!AQ119+' INM'!AR119+CSN!AQ119+CLN!AQ119","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+AT119+AU119+AV119+AW119+AX119","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!BA119+'OSN AC'!BA119+' INM'!BB119+CSN!BA119+CLN!BA119","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["6.03.99","Otras prestaciones",{"$f":"+'OSN PD'!C120+'OSN AC'!C120+' INM'!C120+CSN!C120+CLN!C120","v":{"v":18000000,"d":"18,000,000.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":18000000,"d":"18,000,000.00"},{"$f":"+'OSN PD'!G120+'OSN AC'!G120+' INM'!H120+CSN!G120+CLN!G120","v":{"v":1391733.45,"d":"1,391,733.45"}},{"$f":"+'OSN PD'!H120+'OSN AC'!H120+' INM'!I120+CSN!H120+CLN!H120","v":{"v":286082.45,"d":"286,082.45"}},{"$f":"+'OSN PD'!I120+'OSN AC'!I120+' INM'!J120+CSN!I120+CLN!I120","v":{"v":790710.0499999999,"d":"790,710.05"}},{"$f":"+'OSN PD'!J120+'OSN AC'!J120+' INM'!K120+CSN!J120+CLN!J120","v":{"v":919662.7,"d":"919,662.70"}},{"v":1996455.2,"d":"1,996,455.20"},{"v":3388188.65,"d":"3,388,188.65"},{"$f":"+'OSN PD'!M120+'OSN AC'!M120+' INM'!N120+CSN!M120+CLN!M120","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!N120+'OSN AC'!N120+' INM'!O120+CSN!N120+CLN!N120","v":{"v":0,"d":"0.00"}},{"v":14611811.35,"d":"14,611,811.35"},{"v":18000000,"d":"18,000,000.00"},{"v":14611811.35,"d":"14,611,811.35"},{"$f":"+'OSN PD'!R120+'OSN AC'!R120+' INM'!S120+CSN!R120+CLN!R120","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!S120+'OSN AC'!S120+' INM'!T120+CSN!S120+CLN!S120","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!T120+'OSN AC'!T120+' INM'!U120+CSN!T120+CLN!T120","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!U120+'OSN AC'!U120+' INM'!V120+CSN!U120+CLN!U120","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!V120+'OSN AC'!V120+' INM'!W120+CSN!V120+CLN!V120","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!W120+'OSN AC'!W120+' INM'!X120+CSN!W120+CLN!W120","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!X120+'OSN AC'!X120+' INM'!Y120+CSN!X120+CLN!X120","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Y120+'OSN AC'!Y120+' INM'!Z120+CSN!Y120+CLN!Y120","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Z120+'OSN AC'!Z120+' INM'!AA120+CSN!Z120+CLN!Z120","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AA120+'OSN AC'!AA120+' INM'!AB120+CSN!AA120+CLN!AA120","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AB120+'OSN AC'!AB120+' INM'!AC120+CSN!AB120+CLN!AB120","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AC120+'OSN AC'!AC120+' INM'!AD120+CSN!AC120+CLN!AC120","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AD120+'OSN AC'!AD120+' INM'!AE120+CSN!AD120+CLN!AD120","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AE120+'OSN AC'!AE120+' INM'!AF120+CSN!AE120+CLN!AE120","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AF120+'OSN AC'!AF120+' INM'!AG120+CSN!AF120+CLN!AF120","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AG120+'OSN AC'!AG120+' INM'!AH120+CSN!AG120+CLN!AG120","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AH120+'OSN AC'!AH120+' INM'!AI120+CSN!AH120+CLN!AH120","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AI120+'OSN AC'!AI120+' INM'!AJ120+CSN!AI120+CLN!AI120","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AJ120+'OSN AC'!AJ120+' INM'!AK120+CSN!AJ120+CLN!AJ120","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AK120+'OSN AC'!AK120+' INM'!AL120+CSN!AK120+CLN!AK120","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AL120+'OSN AC'!AL120+' INM'!AM120+CSN!AL120+CLN!AL120","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AM120+'OSN AC'!AM120+' INM'!AN120+CSN!AM120+CLN!AM120","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AN120+'OSN AC'!AN120+' INM'!AO120+CSN!AN120+CLN!AN120","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AO120+'OSN AC'!AO120+' INM'!AP120+CSN!AO120+CLN!AO120","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AP120+'OSN AC'!AP120+' INM'!AQ120+CSN!AP120+CLN!AP120","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AQ120+'OSN AC'!AQ120+' INM'!AR120+CSN!AQ120+CLN!AQ120","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!BA120+'OSN AC'!BA120+' INM'!BB120+CSN!BA120+CLN!BA120","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["6.04.01","Transferencias corrientes asociaciones",{"$f":"+'OSN PD'!C121+'OSN AC'!C121+' INM'!C121+CSN!C121+CLN!C121","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!G121+'OSN AC'!G121+' INM'!H121+CSN!G121+CLN!G121","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!H121+'OSN AC'!H121+' INM'!I121+CSN!H121+CLN!H121","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!I121+'OSN AC'!I121+' INM'!J121+CSN!I121+CLN!I121","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!J121+'OSN AC'!J121+' INM'!K121+CSN!J121+CLN!J121","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!M121+'OSN AC'!M121+' INM'!N121+CSN!M121+CLN!M121","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!N121+'OSN AC'!N121+' INM'!O121+CSN!N121+CLN!N121","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!R121+'OSN AC'!R121+' INM'!S121+CSN!R121+CLN!R121","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!S121+'OSN AC'!S121+' INM'!T121+CSN!S121+CLN!S121","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!T121+'OSN AC'!T121+' INM'!U121+CSN!T121+CLN!T121","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!U121+'OSN AC'!U121+' INM'!V121+CSN!U121+CLN!U121","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!V121+'OSN AC'!V121+' INM'!W121+CSN!V121+CLN!V121","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!W121+'OSN AC'!W121+' INM'!X121+CSN!W121+CLN!W121","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!X121+'OSN AC'!X121+' INM'!Y121+CSN!X121+CLN!X121","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Y121+'OSN AC'!Y121+' INM'!Z121+CSN!Y121+CLN!Y121","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Z121+'OSN AC'!Z121+' INM'!AA121+CSN!Z121+CLN!Z121","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AA121+'OSN AC'!AA121+' INM'!AB121+CSN!AA121+CLN!AA121","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AB121+'OSN AC'!AB121+' INM'!AC121+CSN!AB121+CLN!AB121","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AC121+'OSN AC'!AC121+' INM'!AD121+CSN!AC121+CLN!AC121","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AD121+'OSN AC'!AD121+' INM'!AE121+CSN!AD121+CLN!AD121","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AE121+'OSN AC'!AE121+' INM'!AF121+CSN!AE121+CLN!AE121","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AF121+'OSN AC'!AF121+' INM'!AG121+CSN!AF121+CLN!AF121","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AG121+'OSN AC'!AG121+' INM'!AH121+CSN!AG121+CLN!AG121","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AH121+'OSN AC'!AH121+' INM'!AI121+CSN!AH121+CLN!AH121","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AI121+'OSN AC'!AI121+' INM'!AJ121+CSN!AI121+CLN!AI121","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AJ121+'OSN AC'!AJ121+' INM'!AK121+CSN!AJ121+CLN!AJ121","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AK121+'OSN AC'!AK121+' INM'!AL121+CSN!AK121+CLN!AK121","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AL121+'OSN AC'!AL121+' INM'!AM121+CSN!AL121+CLN!AL121","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AM121+'OSN AC'!AM121+' INM'!AN121+CSN!AM121+CLN!AM121","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AN121+'OSN AC'!AN121+' INM'!AO121+CSN!AN121+CLN!AN121","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AO121+'OSN AC'!AO121+' INM'!AP121+CSN!AO121+CLN!AO121","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AP121+'OSN AC'!AP121+' INM'!AQ121+CSN!AP121+CLN!AP121","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AQ121+'OSN AC'!AQ121+' INM'!AR121+CSN!AQ121+CLN!AQ121","v":{"v":0,"d":"0.00"}},null,{"v":0,"d":"0.00"},{"$nulls":6},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!BA121+'OSN AC'!BA121+' INM'!BB121+CSN!BA121+CLN!BA121","v":{"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"}]
["6.06.01","Indemnizaciones",{"$f":"+'OSN PD'!C122+'OSN AC'!C122+' INM'!C122+CSN!C122+CLN!C122","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":781500,"d":"781,500.00"},{"v":781500,"d":"781,500.00"},{"$f":"+'OSN PD'!G122+'OSN AC'!G122+' INM'!H122+CSN!G122+CLN!G122","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!H122+'OSN AC'!H122+' INM'!I122+CSN!H122+CLN!H122","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!I122+'OSN AC'!I122+' INM'!J122+CSN!I122+CLN!I122","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!J122+'OSN AC'!J122+' INM'!K122+CSN!J122+CLN!J122","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!M122+'OSN AC'!M122+' INM'!N122+CSN!M122+CLN!M122","v":{"v":781500,"d":"781,500.00"}},{"$f":"+'OSN PD'!N122+'OSN AC'!N122+' INM'!O122+CSN!N122+CLN!N122","v":{"v":-781500,"d":"-781,500.00"}},{"v":781500,"d":"781,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!R122+'OSN AC'!R122+' INM'!S122+CSN!R122+CLN!R122","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!S122+'OSN AC'!S122+' INM'!T122+CSN!S122+CLN!S122","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!T122+'OSN AC'!T122+' INM'!U122+CSN!T122+CLN!T122","v":{"v":781500,"d":"781,500.00"}},{"$f":"+'OSN PD'!U122+'OSN AC'!U122+' INM'!V122+CSN!U122+CLN!U122","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!V122+'OSN AC'!V122+' INM'!W122+CSN!V122+CLN!V122","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!W122+'OSN AC'!W122+' INM'!X122+CSN!W122+CLN!W122","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!X122+'OSN AC'!X122+' INM'!Y122+CSN!X122+CLN!X122","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Y122+'OSN AC'!Y122+' INM'!Z122+CSN!Y122+CLN!Y122","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Z122+'OSN AC'!Z122+' INM'!AA122+CSN!Z122+CLN!Z122","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AA122+'OSN AC'!AA122+' INM'!AB122+CSN!AA122+CLN!AA122","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AB122+'OSN AC'!AB122+' INM'!AC122+CSN!AB122+CLN!AB122","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AC122+'OSN AC'!AC122+' INM'!AD122+CSN!AC122+CLN!AC122","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AD122+'OSN AC'!AD122+' INM'!AE122+CSN!AD122+CLN!AD122","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AE122+'OSN AC'!AE122+' INM'!AF122+CSN!AE122+CLN!AE122","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AF122+'OSN AC'!AF122+' INM'!AG122+CSN!AF122+CLN!AF122","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AG122+'OSN AC'!AG122+' INM'!AH122+CSN!AG122+CLN!AG122","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AH122+'OSN AC'!AH122+' INM'!AI122+CSN!AH122+CLN!AH122","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AI122+'OSN AC'!AI122+' INM'!AJ122+CSN!AI122+CLN!AI122","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AJ122+'OSN AC'!AJ122+' INM'!AK122+CSN!AJ122+CLN!AJ122","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AK122+'OSN AC'!AK122+' INM'!AL122+CSN!AK122+CLN!AK122","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AL122+'OSN AC'!AL122+' INM'!AM122+CSN!AL122+CLN!AL122","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AM122+'OSN AC'!AM122+' INM'!AN122+CSN!AM122+CLN!AM122","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AN122+'OSN AC'!AN122+' INM'!AO122+CSN!AN122+CLN!AN122","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AO122+'OSN AC'!AO122+' INM'!AP122+CSN!AO122+CLN!AO122","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AP122+'OSN AC'!AP122+' INM'!AQ122+CSN!AP122+CLN!AP122","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AQ122+'OSN AC'!AQ122+' INM'!AR122+CSN!AQ122+CLN!AQ122","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":781500,"d":"781,500.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+AT122+AU122+AV122+AW122+AX122","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!BA122+'OSN AC'!BA122+' INM'!BB122+CSN!BA122+CLN!BA122","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["6.07.01","Transferencias corrientes a organismos internacionales",{"$f":"+'OSN PD'!C123+'OSN AC'!C123+' INM'!C123+CSN!C123+CLN!C123","v":{"v":30100000,"d":"30,100,000.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30100000,"d":"30,100,000.00"},{"$f":"+'OSN PD'!G123+'OSN AC'!G123+' INM'!H123+CSN!G123+CLN!G123","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!H123+'OSN AC'!H123+' INM'!I123+CSN!H123+CLN!H123","v":{"v":25273000,"d":"25,273,000.00"}},{"$f":"+'OSN PD'!I123+'OSN AC'!I123+' INM'!J123+CSN!I123+CLN!I123","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!J123+'OSN AC'!J123+' INM'!K123+CSN!J123+CLN!J123","v":{"v":0,"d":"0.00"}},{"v":25273000,"d":"25,273,000.00"},{"v":25273000,"d":"25,273,000.00"},{"$f":"+'OSN PD'!M123+'OSN AC'!M123+' INM'!N123+CSN!M123+CLN!M123","v":{"v":30100000,"d":"30,100,000.00"}},{"$f":"+'OSN PD'!N123+'OSN AC'!N123+' INM'!O123+CSN!N123+CLN!N123","v":{"v":-4827000,"d":"-4,827,000.00"}},{"v":4827000,"d":"4,827,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!R123+'OSN AC'!R123+' INM'!S123+CSN!R123+CLN!R123","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!S123+'OSN AC'!S123+' INM'!T123+CSN!S123+CLN!S123","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!T123+'OSN AC'!T123+' INM'!U123+CSN!T123+CLN!T123","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!U123+'OSN AC'!U123+' INM'!V123+CSN!U123+CLN!U123","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!V123+'OSN AC'!V123+' INM'!W123+CSN!V123+CLN!V123","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!W123+'OSN AC'!W123+' INM'!X123+CSN!W123+CLN!W123","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!X123+'OSN AC'!X123+' INM'!Y123+CSN!X123+CLN!X123","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Y123+'OSN AC'!Y123+' INM'!Z123+CSN!Y123+CLN!Y123","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!Z123+'OSN AC'!Z123+' INM'!AA123+CSN!Z123+CLN!Z123","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AA123+'OSN AC'!AA123+' INM'!AB123+CSN!AA123+CLN!AA123","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AB123+'OSN AC'!AB123+' INM'!AC123+CSN!AB123+CLN!AB123","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AC123+'OSN AC'!AC123+' INM'!AD123+CSN!AC123+CLN!AC123","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AD123+'OSN AC'!AD123+' INM'!AE123+CSN!AD123+CLN!AD123","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AE123+'OSN AC'!AE123+' INM'!AF123+CSN!AE123+CLN!AE123","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AF123+'OSN AC'!AF123+' INM'!AG123+CSN!AF123+CLN!AF123","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AG123+'OSN AC'!AG123+' INM'!AH123+CSN!AG123+CLN!AG123","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AH123+'OSN AC'!AH123+' INM'!AI123+CSN!AH123+CLN!AH123","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AI123+'OSN AC'!AI123+' INM'!AJ123+CSN!AI123+CLN!AI123","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AJ123+'OSN AC'!AJ123+' INM'!AK123+CSN!AJ123+CLN!AJ123","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AK123+'OSN AC'!AK123+' INM'!AL123+CSN!AK123+CLN!AK123","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AL123+'OSN AC'!AL123+' INM'!AM123+CSN!AL123+CLN!AL123","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AM123+'OSN AC'!AM123+' INM'!AN123+CSN!AM123+CLN!AM123","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AN123+'OSN AC'!AN123+' INM'!AO123+CSN!AN123+CLN!AN123","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AO123+'OSN AC'!AO123+' INM'!AP123+CSN!AO123+CLN!AO123","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AP123+'OSN AC'!AP123+' INM'!AQ123+CSN!AP123+CLN!AP123","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!AQ123+'OSN AC'!AQ123+' INM'!AR123+CSN!AQ123+CLN!AQ123","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"SUM(R123:AR123)","v":{"v":0,"d":"0.00"}},{"$nulls":6},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!BA123+'OSN AC'!BA123+' INM'!BB123+CSN!BA123+CLN!BA123","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[7,"TRANSFERENCIAS DE CAPITAL",{"$f":"+C127","v":{"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"},{"$f":"+L127","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":9},{"$f":"+AA127","v":{"v":0,"d":"0.00"}},{"$nulls":17},{"$f":"+AS127","v":{"v":0,"d":"0.00"}}]
[]
["7.05.01","Transferencias de capital a organismos internacionales",{"$f":"+'OSN PD'!C127+'OSN AC'!C127+' INM'!C127+CSN!C127+CLN!C127","v":{"v":0,"d":"0.00"}},{"$f":"+BG127","v":{"v":0,"d":"0.00"}},{"$f":"+AS127","v":{"v":0,"d":"0.00"}},{"$f":"+C127+D127+E127","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!G127+'OSN AC'!G127+' INM'!H127+CSN!G127+CLN!G127","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!H127+'OSN AC'!H127+' INM'!I127+CSN!H127+CLN!H127","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!I127+'OSN AC'!I127+' INM'!J127+CSN!I127+CLN!I127","v":{"v":0,"d":"0.00"}},{"$f":"+'OSN PD'!J127+'OSN AC'!J127+' INM'!K127+CSN!J127+CLN!J127","v":{"v":0,"d":"0.00"}},{"$f":"SUM(H127:J127)","v":{"v":0,"d":"0.00"}},{"$f":"K127+G127","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"+'OSN PD'!N127+'OSN AC'!N127+' INM'!O127+CSN!N127+CLN!N127","v":{"v":0,"d":"0.00"}},{"$f":"F127-L127","v":{"v":0,"d":"0.00"}},{"$f":"+F127-M127","v":{"v":0,"d":"0.00"}},{"$f":"IF(N127>0,(F127-L127-N127),(F127-L127+N127))","v":{"v":0,"d":"0.00"}},{"$nulls":27},{"$f":"SUM(R127:AR127)","v":{"v":0,"d":"0.00"}}]
[]
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