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{"sheet":"MLC","index":0,"n_rows":34,"n_cols":13,"rows_kept":34,"flags":["formulas_cached_only"]}
["INGRESOS MLC. CAPTACION BRUTA"]
["Acumulado Hasta: ABRIL/2018"]
[null,null,"INVESTIGACION",{"$nulls":3},"PRODUCCION",{"$nulls":3},"OTROS"]
["DPTOS","Producción","Producción","Cursos","Servicio","Post-Grado","Engarg-Imp. en",null,"Serv.de","Otros "]
[null,"de","Agrícola","y","Científico","Internacional y"," Laser- Vtas de ","Congreso","Transport.","Ingresos","Aliment."," Hosped.","TOTAL"]
[null,"Biofertilizantes",null,"Eventos",null,"Doctorado","folletos-Escaner"]
["A","B","C","D","E","F","G","H","I","J","K","L","M"]
["1-Dirección",{"$nulls":3},{"v":965,"d":"965.0"},{"$nulls":7},{"v":965,"d":"965.00"}]
["2-Sub Direc. Invest."]
["3-DESIRP",{"$nulls":11},{"v":0,"d":"0.00"}]
["4-Grupo de Proyect e Inn",{"$nulls":11},{"v":0,"d":"0.00"}]
["5-Extensión y Produc",{"$nulls":11},{"v":0,"d":"0.00"}]
["6-Comercialización",{"$nulls":11},{"v":0,"d":"0.00"}]
["7-Genética",{"$nulls":4},{"v":480,"d":"480.00"},{"$nulls":6},{"v":480,"d":"480.00"}]
["8-Biofertilizante",{"$nulls":11},{"v":0,"d":"0.00"}]
["9-Fisiología",{"$nulls":3},{"v":15000,"d":"15000.00"},{"$nulls":7},{"v":15000,"d":"15000.00"}]
["10-Manejo de Agroecosist.",{"$nulls":4},{"v":3340,"d":"3340.00"},{"$nulls":6},{"v":3340,"d":"3340.00"}]
["11-Informática Y Comun",null,null,{"v":430.5,"d":"430.50"},null,null,{"v":1,"d":"1.00"},{"$nulls":5},{"v":431.5,"d":"431.50"}]
["12-Ediciones",{"$nulls":11},{"v":0,"d":"0.00"}]
["13-Grupo de Semilla",{"$nulls":11},{"v":0,"d":"0.00"}]
["14-Los Palacios",{"$nulls":11},{"v":0,"d":"0.00"}]
["15-DSA",{"$nulls":11},{"v":0,"d":"0.00"}]
["16-Transporte",{"$nulls":11},{"v":0,"d":"0.00"}]
["17-Mant. y Const",{"$nulls":11},{"v":0,"d":"0.00"}]
["18-Servicios Internos",{"$nulls":8},{"v":100,"d":"100.00"},{"v":3859,"d":"3859.00"},{"v":955,"d":"955.00"},{"v":4914,"d":"4914.00"}]
["19-Congreso",{"$nulls":11},{"v":0,"d":"0.00"}]
["20-Otros",{"$nulls":11},{"v":0,"d":"0.00"}]
["TOTAL",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":430.5,"d":"430.50"},{"v":15965,"d":"15965.00"},{"v":3820,"d":"3820.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"$error":"#REF!"},{"v":100,"d":"100.00"},{"v":3859,"d":"3859.00"},{"v":955,"d":"955.00"},{"v":25130.5,"d":"25130.50"}]
[]
["Confeccionado por:Aracely Suárez Herrera"]
[]
["Aprobado por: Lic. Marilin Margarón La Rosa."]
[]
[{"$nulls":11},"2018-05-08"]

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["INGRESOS MN. "]
["Acumulado Hasta: Abril/2018"]
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["DPTOS","Prod.","Plantas","Prod.","Servicio","Venta ","Analisis","Venta  de","Cursos ",null,"Transporte",null,null,"Contra",null,null,"Cafetería"]
[null,"de","Ornamen-","Agricolas","Cient. Tec.","de","de"," Folletos,En-","y ","FONCI","Obrero","Otros","Gasolina","Valor","Hosped","Aliment","Diferenc","TOTAL"]
[null,"Biofertiliz.","tales",null,null,"Semilla","Suelo","gargolado ","Eventos"]
["A","B","C","D","E","F","G","H","I",null,"J","K","M","N","O","P","Q","R"]
["1-Dirección",{"$nulls":3},6650.12,{"$nulls":5},{"v":88,"d":"88.00"},null,{"v":270,"d":"270.00"},{"$nulls":4},7008.12]
["2-Direc. Cienc. E Innovación.",{"$nulls":9},{"v":28,"d":"28.0"},{"$nulls":6},{"v":28,"d":"28.00"}]
["3-DESIRP",{"$nulls":9},{"v":40,"d":"40.0"},{"$nulls":6},{"v":40,"d":"40.00"}]
["4-Ext. Y Producción",{"$nulls":9},{"v":82,"d":"82.0"},{"$nulls":6},{"v":82,"d":"82.00"}]
["5-Comercialización",{"$nulls":9},{"v":94,"d":"94.00"},{"$nulls":6},{"v":94,"d":"94.00"}]
["6-Grupo de Gest de Proy",{"$nulls":9},{"v":40,"d":"40.00"},{"$nulls":6},{"v":40,"d":"40.00"}]
["7-Manejo de Agroecosist.",null,{"v":2995,"d":"2995.00"},{"v":503,"d":"503.00"},null,{"v":480,"d":"480.00"},{"$nulls":4},{"v":108,"d":"108.00"},25.18,{"$nulls":5},4111.18]
["8-Genética",null,null,4478.34,null,{"v":4337.5,"d":"4337.50"},{"$nulls":4},{"v":472,"d":"472.00"},124.15,{"$nulls":5},9411.99]
["9-Fisiología",{"v":665992,"d":"665992.00"},{"$nulls":8},{"v":312,"d":"312.00"},{"$nulls":6},{"v":666304,"d":"666304.00"}]
["10-Planta de Biofertilizantes",{"v":8400,"d":"8400.00"},{"$nulls":15},{"v":8400,"d":"8400.00"}]
["11-Biofertilizantes",{"$nulls":5},{"v":840,"d":"840.00"},{"$nulls":3},{"v":556,"d":"556.00"},7.45,{"$nulls":5},1403.45]
["12-Información y Comunic.",{"$nulls":9},{"v":230,"d":"230.00"},{"$nulls":6},{"v":230,"d":"230.00"}]
["13-Revista",{"$nulls":16},{"v":0,"d":"0.00"}]
["14-Semilla",{"$nulls":16},{"v":0,"d":"0.00"}]
["15-Sub Direc. Econ y Serv",{"$nulls":16},{"v":0,"d":"0.00"}]
["16-D.S.A",null,null,{"v":184401.27,"d":"184401.3"},{"$nulls":6},{"v":236,"d":"236.00"},442.41,{"$nulls":5},185079.68]
["17-Los Palacios",null,null,{"v":30781.4,"d":"30781.40"},{"v":10875,"d":"10875.00"},{"$nulls":3},2060.88,null,1293.95,3839.84,null,null,{"v":200,"d":"200.00"},null,null,{"v":49051.06999999999,"d":"49051.07"}]
["18-Capital Humano",{"$nulls":9},{"v":120,"d":"120.00"},{"$nulls":6},{"v":120,"d":"120.00"}]
["19-Economía",{"$nulls":9},{"v":204,"d":"204.00"},{"$nulls":6},{"v":204,"d":"204.00"}]
["20-ATM",{"$nulls":9},{"v":164,"d":"164.00"},{"$nulls":6},{"v":164,"d":"164.00"}]
["21-Seguridad y Protecc.",{"$nulls":16},{"v":0,"d":"0.00"}]
["22-Transporte",{"$nulls":9},{"v":100,"d":"100.00"},{"$nulls":6},{"v":100,"d":"100.00"}]
["23-Mantenimiento",{"$nulls":9},{"v":112,"d":"112.00"},{"$nulls":6},{"v":112,"d":"112.00"}]
["24-Serv. Internos",{"$nulls":9},{"v":196,"d":"196.00"},1341.37,null,null,{"v":11187,"d":"11187.00"},null,null,{"v":12724.369999999999,"d":"12724.37"}]
["25-Contravalor",{"$nulls":12},{"v":420,"d":"420.00"},{"$nulls":3},{"v":420,"d":"420.00"}]
["26-Congreso",{"$nulls":16},{"v":0,"d":"0.00"}]
["27-FONCI",{"$nulls":8},{"v":2832420,"d":"2832420.00"},{"$nulls":7},{"v":2832420,"d":"2832420.00"}]
["Comedor y Cafetería",{"$nulls":16},{"v":0,"d":"0.00"}]
["   - Area Central",{"$nulls":14},78878.65,{"v":39539.8,"d":"39539.80"},118418.45]
["   - UCTB (Los Palacios)",{"$nulls":14},19964.22,null,19964.22]
["TOTAL",{"v":674392,"d":"674392.00"},{"v":2995,"d":"2995.00"},{"v":220164.00999999998,"d":"220164.01"},17525.12,{"v":4817.5,"d":"4817.50"},{"v":840,"d":"840.00"},{"v":0,"d":"0.00"},2060.88,{"v":2832420,"d":"2832420.00"},4475.95,{"v":5780.400000000001,"d":"5780.40"},{"v":270,"d":"270.00"},{"v":420,"d":"420.00"},{"v":11387,"d":"11387.00"},98842.87,{"v":39539.8,"d":"39539.80"},{"v":3915930.5300000003,"d":"3915930.53"}]
[]
[{"$nulls":16},"           "]
["Confeccionado por:Aracely Suárez Herrera"]
[]
[{"$nulls":17},"  "]
["Aprobado por: Lic. Marilin Margarón La Rosa.",{"$nulls":12},"2018-05-08"]
[]
[]
[]
[]
[]
[{"$nulls":15},"-"]