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[null,"Presupuesto de organización \nsin fines de lucro",{"$nulls":3},"AÑO FISCAL",2012]
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[null,"INGRESOS","AÑO ANTERIOR","PROPUESTO","REAL","VARIANZA","+/- AÑO ANTERIOR"]
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[null,null,{"$f":"CONCATENATE(\"AF \",AF-1)","v":"AF 2011"},{"$f":"CONCATENATE(\"AF \",AF)","v":"AF 2012"},{"$f":"CONCATENATE(\"AF \",AF)","v":"AF 2012"},{"$f":"CONCATENATE(\"AF \",AF)","v":"AF 2012"},{"$f":"CONCATENATE(\"AF \",AF)","v":"AF 2012"}]
[null,"GASTOS","AÑO ANTERIOR","PROPUESTO","REAL","VARIANZA","+/- AÑO ANTERIOR"]
[null,"Salarios",{"v":15000,"d":"15000.00"},{"v":30000,"d":"30000.00"},{"v":30000,"d":"30000.00"},{"$f":"TablaDeGastos[[#This Row],[REAL]]-TablaDeGastos[[#This Row],[PROPUESTO]]","v":{"v":0,"d":"0.00"}},{"$f":"TablaDeGastos[[#This Row],[REAL]]-TablaDeGastos[[#This Row],[AÑO ANTERIOR]]","v":{"v":15000,"d":"15000.00"}}]
[null,"Beneficios",{"v":5000,"d":"5000.00"},{"v":7500,"d":"7500.00"},{"v":7800,"d":"7800.00"},{"$f":"TablaDeGastos[[#This Row],[REAL]]-TablaDeGastos[[#This Row],[PROPUESTO]]","v":{"v":300,"d":"300.00"}},{"$f":"TablaDeGastos[[#This Row],[REAL]]-TablaDeGastos[[#This Row],[AÑO ANTERIOR]]","v":{"v":2800,"d":"2800.00"}}]
[null,"Alquiler",{"v":6000,"d":"6000.00"},{"v":6000,"d":"6000.00"},{"v":6000,"d":"6000.00"},{"$f":"TablaDeGastos[[#This Row],[REAL]]-TablaDeGastos[[#This Row],[PROPUESTO]]","v":{"v":0,"d":"0.00"}},{"$f":"TablaDeGastos[[#This Row],[REAL]]-TablaDeGastos[[#This Row],[AÑO ANTERIOR]]","v":{"v":0,"d":"0.00"}}]
[null,"Servicios",{"v":1000,"d":"1000.00"},{"v":1200,"d":"1200.00"},{"v":1150,"d":"1150.00"},{"$f":"TablaDeGastos[[#This Row],[REAL]]-TablaDeGastos[[#This Row],[PROPUESTO]]","v":{"v":-50,"d":"-50.00 "}},{"$f":"TablaDeGastos[[#This Row],[REAL]]-TablaDeGastos[[#This Row],[AÑO ANTERIOR]]","v":{"v":150,"d":"150.00"}}]
[null,"Viajes y reuniones",{"v":2500,"d":"2500.00"},{"v":2000,"d":"2000.00"},{"v":2800,"d":"2800.00"},{"$f":"TablaDeGastos[[#This Row],[REAL]]-TablaDeGastos[[#This Row],[PROPUESTO]]","v":{"v":800,"d":"800.00"}},{"$f":"TablaDeGastos[[#This Row],[REAL]]-TablaDeGastos[[#This Row],[AÑO ANTERIOR]]","v":{"v":300,"d":"300.00"}}]
[null,"Honorarios profesionales",{"$nulls":3},{"$f":"TablaDeGastos[[#This Row],[REAL]]-TablaDeGastos[[#This Row],[PROPUESTO]]","v":{"v":0,"d":"0.00"}},{"$f":"TablaDeGastos[[#This Row],[REAL]]-TablaDeGastos[[#This Row],[AÑO ANTERIOR]]","v":{"v":0,"d":"0.00"}}]
[null,"Marketing/publicidad",{"$nulls":3},{"$f":"TablaDeGastos[[#This Row],[REAL]]-TablaDeGastos[[#This Row],[PROPUESTO]]","v":{"v":0,"d":"0.00"}},{"$f":"TablaDeGastos[[#This Row],[REAL]]-TablaDeGastos[[#This Row],[AÑO ANTERIOR]]","v":{"v":0,"d":"0.00"}}]
[null,"Seguros",{"$nulls":3},{"$f":"TablaDeGastos[[#This Row],[REAL]]-TablaDeGastos[[#This Row],[PROPUESTO]]","v":{"v":0,"d":"0.00"}},{"$f":"TablaDeGastos[[#This Row],[REAL]]-TablaDeGastos[[#This Row],[AÑO ANTERIOR]]","v":{"v":0,"d":"0.00"}}]
[null,"Teléfono",{"$nulls":3},{"$f":"TablaDeGastos[[#This Row],[REAL]]-TablaDeGastos[[#This Row],[PROPUESTO]]","v":{"v":0,"d":"0.00"}},{"$f":"TablaDeGastos[[#This Row],[REAL]]-TablaDeGastos[[#This Row],[AÑO ANTERIOR]]","v":{"v":0,"d":"0.00"}}]
[null,"Honorarios por servicios web (sitio web, espacio de reuniones, etc.)",{"$nulls":3},{"$f":"TablaDeGastos[[#This Row],[REAL]]-TablaDeGastos[[#This Row],[PROPUESTO]]","v":{"v":0,"d":"0.00"}},{"$f":"TablaDeGastos[[#This Row],[REAL]]-TablaDeGastos[[#This Row],[AÑO ANTERIOR]]","v":{"v":0,"d":"0.00"}}]
[null,"Equipamiento",{"$nulls":3},{"$f":"TablaDeGastos[[#This Row],[REAL]]-TablaDeGastos[[#This Row],[PROPUESTO]]","v":{"v":0,"d":"0.00"}},{"$f":"TablaDeGastos[[#This Row],[REAL]]-TablaDeGastos[[#This Row],[AÑO ANTERIOR]]","v":{"v":0,"d":"0.00"}}]
[null,"Suministros",{"$nulls":3},{"$f":"TablaDeGastos[[#This Row],[REAL]]-TablaDeGastos[[#This Row],[PROPUESTO]]","v":{"v":0,"d":"0.00"}},{"$f":"TablaDeGastos[[#This Row],[REAL]]-TablaDeGastos[[#This Row],[AÑO ANTERIOR]]","v":{"v":0,"d":"0.00"}}]
[null,"Gastos de envío",{"$nulls":3},{"$f":"TablaDeGastos[[#This Row],[REAL]]-TablaDeGastos[[#This Row],[PROPUESTO]]","v":{"v":0,"d":"0.00"}},{"$f":"TablaDeGastos[[#This Row],[REAL]]-TablaDeGastos[[#This Row],[AÑO ANTERIOR]]","v":{"v":0,"d":"0.00"}}]
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