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["  Impuesto Utilización Fuerza de Trabajo",null,null,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},null,null,"De ello: Impuesto sobre Ventas"]
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["  Depreciación y Amortización de Activos Fijos",null,null,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["  Ingresos No Tributarios",{"$nulls":5},{"v":0,"d":"0.0"},null,null,"RECURSOS FINANCIEROS DEL PRESUPUESTO PROVINCIAL"]
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[" Aporte Resultado Positivo UP Trat. Especial"]
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["Año: 2016                                                                                                                                                                                             U.M: Miles de pesos con un decimal "]
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["Fila","Conceptos","Total","Enero","Febrero","Marzo","Abril ","Mayo","Junio","Julio","Agosto","Septiembre","Octubre","Noviembre","Diciembre",null,"DESCUADRE"]
[1,"Ventas",{"v":0,"d":"0.0"}]
[2,"Mas: Ingresos por exportación de bienes",{"v":0,"d":"0.0"}]
[3,"         Ingresos por exportación de servicios",{"v":0,"d":"0.0"}]
[4,"         Subvenciones",{"v":0,"d":"0.0"}]
[5,"Menos: Devoluciones y rebajas en ventas",{"v":0,"d":"0.0"}]
[6,"          Impuestos sobre las ventas",{"v":0,"d":"0.0"}]
[7,"Ventas Netas",{"v":0,"d":"0.0"}]
[8,"Menos: Costo de ventas",{"v":0,"d":"0.0"}]
[9,"             Costo por exportación de servicios",{"v":0,"d":"0.0"}]
[10,"Utilidad o pérdida en ventas brutas",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},null,{"v":0,"d":"0.0"}]
[11,"Menos: Gastos de Distribución y Ventas",{"v":0,"d":"0.0"},{"$nulls":13},{"v":0,"d":"0.0"}]
[12,"Utilidad o pérdida neta en ventas ",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},null,{"v":0,"d":"0.0"}]
[13,"Menos: Gastos generales y de administración",{"v":0,"d":"0.0"},{"$nulls":13},{"v":0,"d":"0.0"}]
[14,"              Gasto de operación",{"v":0,"d":"0.0"},{"$nulls":13},{"v":0,"d":"0.0"}]
[15,"              Gasto de administración",{"v":0,"d":"0.0"},{"$nulls":13},{"v":0,"d":"0.0"}]
[16,"Utilidad o pérdida en operaciones",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},null,{"v":0,"d":"0.0"}]
[17,"Menos: Gastos de proyectos",{"v":0,"d":"0.0"},{"$nulls":13},{"v":0,"d":"0.0"}]
[18,"Gastos Financieros",{"v":0,"d":"0.0"},{"$nulls":13},{"v":0,"d":"0.0"}]
[19,"Gastos por Pérdidas",{"v":0,"d":"0.0"},{"$nulls":13},{"v":0,"d":"0.0"}]
[20,"Gastos por Pérdidas - Desastres",{"v":0,"d":"0.0"},{"$nulls":13},{"v":0,"d":"0.0"}]
[21,"Gastos por faltantes de bienes",{"v":0,"d":"0.0"},{"$nulls":13},{"v":0,"d":"0.0"}]
[22,"Otros Impuestos, Tasas y Contribuciones",{"v":0,"d":"0.0"},{"$nulls":13},{"v":0,"d":"0.0"}]
[23,"Otros gastos (Comedor y Cafetería)",{"v":0,"d":"0.0"},{"$nulls":13},{"v":0,"d":"0.0"}]
[24,"Gastos de eventos",{"v":0,"d":"0.0"},{"$nulls":13},{"v":0,"d":"0.0"}]
[25,"Gastos de recuperación de Desastres",{"v":0,"d":"0.0"},{"$nulls":13},{"v":0,"d":"0.0"}]
[26,"Mas: Ingresos financieros",{"v":0,"d":"0.0"},{"$nulls":13},{"v":0,"d":"0.0"}]
[27,"Ingresos por sobrantes de bienes",{"v":0,"d":"0.0"},{"$nulls":13},{"v":0,"d":"0.0"}]
[28,"Otros ingresos (Comedor y Cafetería)",{"v":0,"d":"0.0"},{"$nulls":13},{"v":0,"d":"0.0"}]
[29,"Ingresos por donaciones recibidas",{"v":0,"d":"0.0"},{"$nulls":13},{"v":0,"d":"0.0"}]
[30,"Uilidad o pérdida antes de impuestos",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},null,{"v":0,"d":"0.0"}]
[31,"TOTAL DE GASTOS CORRIENTES",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},null,{"v":0,"d":"0.0"}]
[32,"Otros Impuestos, Tasas y Contribuciones",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},null,{"v":0,"d":"0.0"}]
[33,"Impuesto Utilización Fuerza de Trabajo",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},null,{"v":0,"d":"0.0"}]
[34,"Otros Impuestos y Derechos",{"v":0,"d":"0.0"}]
[35,"Contribución a la Seguridad Social",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},null,{"v":0,"d":"0.0"}]
[36,"    De ello: Contribución a la seguridad social",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},null,{"v":0,"d":"0.0"}]
[37," Prestación Seguridad Social Corto Plazo",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},null,{"v":0,"d":"0.0"}]
[38,"               Contribución especial a la seguridad social",{"v":0,"d":"0.0"}]
[39,"Gastos Corrientes de la Entidad",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},null,{"v":0,"d":"0.0"}]
["40","11-Materias primas y materiales",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},null,{"v":0,"d":"0.0"}]
["41","01-Alimento ",{"v":0,"d":"0.0"},{"$nulls":13},{"v":0,"d":"0.0"}]
["42","02-Materiales para la Construcción",{"v":0,"d":"0.0"},{"$nulls":13},{"v":0,"d":"0.0"}]
["43","03-Vestuario y Lencería",{"v":0,"d":"0.0"},{"$nulls":13},{"v":0,"d":"0.0"}]
["44","04-Materiales para la Enseñanza ",{"v":0,"d":"0.0"},{"$nulls":13},{"v":0,"d":"0.0"}]
["45","05-Medicamentos y Materiales Afines ",{"v":0,"d":"0.0"},{"$nulls":13},{"v":0,"d":"0.0"}]
["46","06-Materiales y Artículos de Consumo",{"v":0,"d":"0.0"},{"$nulls":13},{"v":0,"d":"0.0"}]
["47","07-Libros y Revistas",{"v":0,"d":"0.0"},{"$nulls":13},{"v":0,"d":"0.0"}]
["48","08-Útiles y Herramientas ",{"v":0,"d":"0.0"},{"$nulls":13},{"v":0,"d":"0.0"}]
["49","09-Partes y Piezas de Repuestos",{"v":0,"d":"0.0"},{"$nulls":13},{"v":0,"d":"0.0"}]
["50","10-Otros Inventarios",{"v":0,"d":"0.0"},{"$nulls":13},{"v":0,"d":"0.0"}]
["51","30-Combustibles y Lubricantes",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},null,{"v":0,"d":"0.0"}]
["52","01-Gas",{"v":0,"d":"0.0"},{"$nulls":13},{"v":0,"d":"0.0"}]
["53","02-Combustibles",{"v":0,"d":"0.0"},{"$nulls":13},{"v":0,"d":"0.0"}]
["54","03-Lubricantes y Aceites",{"v":0,"d":"0.0"},{"$nulls":13},{"v":0,"d":"0.0"}]
["55","04-Leña",{"v":0,"d":"0.0"},{"$nulls":13},{"v":0,"d":"0.0"}]
["56","05-Carbón",{"v":0,"d":"0.0"},{"$nulls":13},{"v":0,"d":"0.0"}]
["57","40-Energía",{"v":0,"d":"0.0"},{"$nulls":13},{"v":0,"d":"0.0"}]
["58","50-Gastos de Personal",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},null,{"v":0,"d":"0.0"}]
["59","01-Salario total",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},null,{"v":0,"d":"0.0"}]
["60","Salario ",{"v":0,"d":"0.0"},{"$nulls":13},{"v":0,"d":"0.0"}]
["61","              Pago adicional del Perf Empresarial",{"v":0,"d":"0.0"},{"$nulls":13},{"v":0,"d":"0.0"}]
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