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["NOTIFICACIÓN DEL PRESUPUESTO"]
["PROGRAMACIÓN DEL PRESUPUESTO DEL DEPARTAMENTO"]
[]
["Unidad Presupuestada (TE): _________INCA__________________________________            Código: _________________",{"$nulls":16},"DCF-42-16"]
["Entidad Empresarial: Instituto Nacional de Ciencias Agrícolas          Código: 223.0.6786"]
["División del NAE en que clasifica: Investigación y Desarrollo de las Ciencias Naturales y la tecnología Código: 8010"]
["Órgano, Organismo u OSDE: Ministerio de Educación Superior            Código: 223.0.223"]
["Año: 2016                                                                                                                                                                                             U.M: pesos y centavos"]
["Dirección (01001)"]
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["Confeccionado por: Lic. Glenis Navarro Martínez",null,"Revisado por:Lic. Marilin Margarón La Rosa ",{"$nulls":7},"Aprobado por:Dra. C. María del C. Pérez Hernández",{"$nulls":9},"FECHA"]
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["NOTIFICACIÓN DEL PRESUPUESTO"]
["PROGRAMACIÓN DEL PRESUPUESTO DEL DEPARTAMENTO"]
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["Unidad Presupuestada (TE): _________INCA__________________________________            Código: _________________",{"$nulls":7},"DCF-42-16"]
["Entidad Empresarial: Instituto Nacional de Ciencias Agrícolas          Código: 223.0.6786"]
["División del NAE en que clasifica: Investigación y Desarrollo de las Ciencias Naturales y la tecnología Código: 8010"]
["Órgano, Organismo u OSDE: Ministerio de Educación Superior            Código: 223.0.223"]
["Año: 2016                                                                                                                                                                                             U.M: pesos y centavos"]
["Proyecto Morera(01002) "]
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["18","03-Lubricantes y Aceites",{"v":0,"d":"0.00"},null,null,{"$error":"#DIV/0!"},null,10.25,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":3},{"$error":"#DIV/0!"}]
["19","04-Leña",{"v":0,"d":"0.00"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":3},{"$error":"#DIV/0!"}]
["20","05-Carbón",{"v":0,"d":"0.00"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":3},{"$error":"#DIV/0!"}]
["21","40-Energía",{"v":0,"d":"0.00"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":3},{"$error":"#DIV/0!"}]
["22","50-Gastos de Personal",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"}]
["23","01-Salario total",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"}]
["24","Salario ",{"v":0,"d":"0.00"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":3},{"$error":"#DIV/0!"}]
["25","              Pago adicional del Perf Empresarial",{"v":0,"d":"0.00"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":3},{"$error":"#DIV/0!"}]
["26","              Otros pagos adicionales",{"v":0,"d":"0.00"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":3},{"$error":"#DIV/0!"}]
["27","              Pago por resultado",{"v":0,"d":"0.00"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":3},{"$error":"#DIV/0!"}]
["28","     02-Acumulación de vacaciones (9,09%)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"}]
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["30","01-Depreciación Activos Fijos Tangibles",{"v":6000,"d":"6000.00"},{"v":500,"d":"500.00"},779.23,{"v":155.846,"d":"155.85"},{"v":500,"d":"500.00"},779.23,{"v":155.846,"d":"155.85"},{"v":500,"d":"500.00"},779.23,{"v":155.846,"d":"155.85"},{"v":500,"d":"500.00"},{"v":800.2,"d":"800.20"},160.04,{"v":500,"d":"500.00"},{"v":798.7,"d":"798.70"},159.74,{"v":500,"d":"500.00"},null,{"v":0,"d":"0.00"},{"v":500,"d":"500.00"},795.65,159.13,{"v":500,"d":"500.00"},{"v":967.3,"d":"967.30"},{"v":193.45999999999998,"d":"193.46"},{"v":500,"d":"500.00"},987.35,197.47,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":8024.267999999996,"d":"8024.3"}]
["31","02-Amortización de Activos Fijos Intangibles ",{"v":0,"d":"0.00"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":3},{"$error":"#DIV/0!"}]
["32","80-Otros gastos monetarios",{"v":131652,"d":"131652.00"},{"v":10971,"d":"10971.00"},724.87,{"v":6.607146112478351,"d":"6.61"},{"v":10971,"d":"10971.00"},{"v":289.2,"d":"289.20"},{"v":2.636040470330872,"d":"2.64"},{"v":10971,"d":"10971.00"},4183.33,{"v":38.13079938018412,"d":"38.13"},{"v":10971,"d":"10971.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10971,"d":"10971.00"},{"v":21052.380000000005,"d":"21052.38"},{"v":191.89116762373536,"d":"191.89"},{"v":10971,"d":"10971.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10971,"d":"10971.00"},873.29,{"v":7.959985416096983,"d":"7.96"},{"v":10971,"d":"10971.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10971,"d":"10971.00"},{"$error":"#REF!"},{"$error":"#REF!"},{"v":10971,"d":"10971.00"},{"v":10971,"d":"10971.00"},{"v":10971,"d":"10971.00"},{"$error":"#REF!"}]
["33","01-Viáticos",{"v":5460,"d":"5460.00"},{"v":455,"d":"455.00"},{"v":140,"d":"140.00"},{"v":30.76923076923077,"d":"30.77"},{"v":455,"d":"455.00"},null,{"v":0,"d":"0.00"},{"v":455,"d":"455.00"},null,{"v":0,"d":"0.00"},{"v":455,"d":"455.00"},null,{"v":0,"d":"0.00"},{"v":455,"d":"455.00"},5168.31,{"v":1135.892307692308,"d":"1135.89"},{"v":455,"d":"455.00"},null,{"v":0,"d":"0.00"},{"v":455,"d":"455.00"},{"v":70,"d":"70.00"},{"v":15.384615384615385,"d":"15.38"},{"v":455,"d":"455.00"},null,{"v":0,"d":"0.00"},{"v":455,"d":"455.00"},null,{"v":0,"d":"0.00"},{"v":455,"d":"455.00"},{"v":455,"d":"455.00"},{"v":455,"d":"455.00"},{"v":6560.3561538461545,"d":"6560.4"}]
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["Unidad Presupuestada (TE): _________INCA__________________________________            Código: _________________",{"$nulls":7},"DCF-42-16"]
["Entidad Empresarial: Instituto Nacional de Ciencias Agrícolas          Código: 223.0.6786"]
["División del NAE en que clasifica: Investigación y Desarrollo de las Ciencias Naturales y la tecnología Código: 8010"]
["Órgano, Organismo u OSDE: Ministerio de Educación Superior            Código: 223.0.223"]
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[44," Prestación Seguridad Social Corto Plazo",{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"}]
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["Confeccionado por: Lic. Glenis Navarro martínez",null,"Revisado por:Lic. Marilin Margarón La Rosa ",{"$nulls":3},"Aprobado por:Dra. C. María del C. Pérez Hernández",{"$nulls":5},"FECHA"]
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["Unidad Presupuestada (TE): _________INCA__________________________________            Código: _________________",{"$nulls":7},"DCF-42-16"]
["Entidad Empresarial: Instituto Nacional de Ciencias Agrícolas          Código: 223.0.6786"]
["División del NAE en que clasifica: Investigación y Desarrollo de las Ciencias Naturales y la tecnología Código: 8010"]
["Órgano, Organismo u OSDE: Ministerio de Educación Superior            Código: 223.0.223"]
["Año: 2016                                                                                                                                                                                             U.M: pesos y centavos"]
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["21","40-Energía",{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":3},{"$error":"#DIV/0!"}]
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["25","              Pago adicional del Perf Empresarial",{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":3},{"$error":"#DIV/0!"}]
["26","              Otros pagos adicionales",{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":3},{"$error":"#DIV/0!"}]
["27","              Pago por resultado",{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":3},{"$error":"#DIV/0!"}]
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["Entidad Empresarial: Instituto Nacional de Ciencias Agrícolas          Código: 223.0.6786"]
["División del NAE en que clasifica: Investigación y Desarrollo de las Ciencias Naturales y la tecnología Código: 8010"]
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["Confeccionado por: Lic. Glenis Navarro martínez",null,"Revisado por:Lic. Marilin Margarón La Rosa ",{"$nulls":3},"Aprobado por:Dra. C. María del C. Pérez Hernández",{"$nulls":5},"FECHA"]
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["Unidad Presupuestada (TE): _________INCA__________________________________            Código: _________________",{"$nulls":7},"DCF-42-16"]
["Entidad Empresarial: Instituto Nacional de Ciencias Agrícolas          Código: 223.0.6786"]
["División del NAE en que clasifica: Investigación y Desarrollo de las Ciencias Naturales y la tecnología Código: 8010"]
["Órgano, Organismo u OSDE: Ministerio de Educación Superior            Código: 223.0.223"]
["Año: 2016                                                                                                                                                                                             U.M: pesos y centavos"]
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["35","03-Estipendio estudiantil",{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":3},{"$error":"#DIV/0!"}]
["36","              04-Otros servicios de mantenimiento y rep corr",{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":3},{"$error":"#DIV/0!"}]
["37","               05-Servicios recibidos de personas naturales",{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":3},{"$error":"#DIV/0!"}]
["38","06-Otros Servicios Contratados",{"v":1113.0434782608695,"d":"1113.04"},{"v":92,"d":"92.00"},null,{"v":0,"d":"0.00"},{"v":92,"d":"92.00"},{"v":92.5,"d":"92.50"},{"v":100.54347826086956,"d":"100.54"},{"v":92,"d":"92.00"},155.52,{"v":169.0434782608696,"d":"169.04"},{"v":92,"d":"92.00"},90.76,{"v":98.65217391304348,"d":"98.65"},{"v":92,"d":"92.00"},{"v":128.6,"d":"128.60"},{"v":139.7826086956522,"d":"139.78"},{"v":92,"d":"92.00"},null,{"v":0,"d":"0.00"},{"v":92,"d":"92.00"},230.93,{"v":251.01086956521738,"d":"251.01"},{"v":92,"d":"92.00"},77.08,{"v":83.78260869565217,"d":"83.78"},{"v":92,"d":"92.00"},96.27,{"v":104.64130434782608,"d":"104.64"},{"v":92,"d":"92.00"},{"v":92,"d":"92.00"},{"v":92,"d":"92.00"},{"v":1810.0730434782608,"d":"1810.1"}]
["39","07-Servicios Profesionales",{"$error":"#DIV/0!"},null,{"v":500,"d":"500.00"},{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,{"v":63,"d":"63.00"},{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,{"v":500,"d":"500.00"},{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":3},{"$error":"#DIV/0!"}]
["40","08-Otros Gastos",{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,{"v":200,"d":"200.00"},{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":3},{"$error":"#DIV/0!"}]
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[42,"Contribución a la Seguridad Social",{"v":4297.6702270187925,"d":"4297.67"},{"v":393.80000000000007,"d":"393.80"},{"v":403.46500000000003,"d":"403.47"},{"v":102.4542915185373,"d":"102.45"},{"v":393.80000000000007,"d":"393.80"},{"v":286.833,"d":"286.83"},{"v":72.83722701879127,"d":"72.84"},{"v":393.80000000000007,"d":"393.80"},{"v":254.45000000000002,"d":"254.45"},{"v":64.61401726764855,"d":"64.61"},{"v":393.80000000000007,"d":"393.80"},{"v":254.45000000000002,"d":"254.45"},{"v":64.61401726764855,"d":"64.61"},{"v":393.80000000000007,"d":"393.80"},{"v":148.01950000000002,"d":"148.02"},{"v":37.58748095479939,"d":"37.59"},{"v":393.80000000000007,"d":"393.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":393.80000000000007,"d":"393.80"},264.64,{"v":67.20162519045199,"d":"67.20"},{"v":393.80000000000007,"d":"393.80"},{"v":292.3595,"d":"292.36"},{"v":74.24060436769933,"d":"74.24"},{"v":393.80000000000007,"d":"393.80"},{"v":565.2045,"d":"565.20"},{"v":143.52577450482477,"d":"143.53"},{"v":393.80000000000007,"d":"393.80"},{"v":393.80000000000007,"d":"393.80"},{"v":393.80000000000007,"d":"393.80"},{"v":3524.426311071611,"d":"3524.4"}]
[43,"    De ello: Contribución a la seguridad social",{"v":2858.3915978386717,"d":"2858.39"},{"v":259.1,"d":"259.10"},271.38,{"v":104.739482825164,"d":"104.74"},{"v":259.1,"d":"259.10"},192.93,{"v":74.46159783867232,"d":"74.46"},{"v":259.1,"d":"259.10"},171.15,{"v":66.05557699729833,"d":"66.06"},{"v":259.1,"d":"259.10"},171.15,{"v":66.05557699729833,"d":"66.06"},{"v":259.1,"d":"259.10"},99.56,{"v":38.425318409880354,"d":"38.43"},{"v":259.1,"d":"259.10"},null,{"v":0,"d":"0.00"},{"v":259.1,"d":"259.10"},186.72,{"v":72.0648398301814,"d":"72.06"},{"v":259.1,"d":"259.10"},193.94,{"v":74.85140872250096,"d":"74.85"},{"v":259.1,"d":"259.10"},380.17,{"v":146.72713238131996,"d":"146.73"},{"v":259.1,"d":"259.10"},{"v":259.1,"d":"259.10"},{"v":259.1,"d":"259.10"},{"v":2561.1893361636453,"d":"2561.2"}]
[44," Prestación Seguridad Social Corto Plazo",{"v":408.67160771704187,"d":"408.67"},{"v":31.1,"d":"31.10"},32.59,{"v":104.79099678456592,"d":"104.79"},{"v":31.1,"d":"31.10"},23.17,{"v":74.50160771704181,"d":"74.50"},{"v":31.1,"d":"31.10"},20.55,{"v":66.07717041800643,"d":"66.08"},{"v":31.1,"d":"31.10"},20.55,{"v":66.07717041800643,"d":"66.08"},{"v":31.1,"d":"31.10"},11.96,{"v":38.456591639871384,"d":"38.46"},{"v":31.1,"d":"31.10"},null,{"v":0,"d":"0.00"},{"v":31.1,"d":"31.10"},22.42,{"v":72.09003215434083,"d":"72.09"},{"v":31.1,"d":"31.10"},23.31,{"v":74.95176848874597,"d":"74.95"},{"v":31.1,"d":"31.10"},45.65,{"v":146.7845659163987,"d":"146.78"},{"v":31.1,"d":"31.10"},{"v":31.1,"d":"31.10"},{"v":31.1,"d":"31.10"},{"v":808.4582958199354,"d":"808.5"}]
[45,"               Contribución especial a la seguridad social",{"v":1175.0080965250966,"d":"1175.01"},{"v":103.6,"d":"103.60"},{"v":99.495,"d":"99.50"},{"v":96.0376447876448,"d":"96.04"},{"v":103.6,"d":"103.60"},{"v":70.733,"d":"70.73"},{"v":68.27509652509653,"d":"68.28"},{"v":103.6,"d":"103.60"},62.75,{"v":60.569498069498074,"d":"60.57"},{"v":103.6,"d":"103.60"},62.75,{"v":60.569498069498074,"d":"60.57"},{"v":103.6,"d":"103.60"},{"v":36.499500000000005,"d":"36.50"},{"v":35.23117760617761,"d":"35.23"},{"v":103.6,"d":"103.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":103.6,"d":"103.60"},{"v":55.5,"d":"55.50"},{"v":53.57142857142857,"d":"53.57"},{"v":103.6,"d":"103.60"},{"v":75.10950000000001,"d":"75.11"},{"v":72.49951737451738,"d":"72.50"},{"v":103.6,"d":"103.60"},{"v":139.3845,"d":"139.38"},{"v":134.54102316602317,"d":"134.54"},{"v":103.6,"d":"103.60"},{"v":103.6,"d":"103.60"},{"v":103.6,"d":"103.60"},{"v":1251.7082876447869,"d":"1251.7"}]
["Confeccionado por: Lic. Glenis Navarro martínez",null,"Revisado por:Lic. Marilin Margarón La Rosa ",{"$nulls":3},"Aprobado por:Dra. C. María del C. Pérez Hernández",{"$nulls":5},"FECHA"]
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["Unidad Presupuestada (TE): _________INCA__________________________________            Código: _________________",{"$nulls":7},"DCF-42-16"]
["Entidad Empresarial: Instituto Nacional de Ciencias Agrícolas          Código: 223.0.6786"]
["División del NAE en que clasifica: Investigación y Desarrollo de las Ciencias Naturales y la tecnología Código: 8010"]
["Órgano, Organismo u OSDE: Ministerio de Educación Superior            Código: 223.0.223"]
["Año: 2016                                                                                                                                                                                             U.M: pesos y centavos"]
["Grupo de post y capt (03813) "]
["Fila","Conceptos","Total","Enero","Real","%","Febrero","Real","%","Marzo","Real","%","Abril ","Real","%","Mayo","Real","%","Junio","Real","%","Julio","Real","%","Agosto","Real","%","Septiembre","Real","%","Octubre","Noviembre","Diciembre","DESCUADRE"]
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[3,"Gastos Corrientes de la Entidad",{"$error":"#DIV/0!"},{"v":971,"d":"971.00"},{"v":957.375,"d":"957.38"},{"v":98.59680741503605,"d":"98.60"},{"v":971,"d":"971.00"},{"v":957.375,"d":"957.38"},{"v":98.59680741503605,"d":"98.60"},{"v":971,"d":"971.00"},{"v":1197.375,"d":"1197.38"},{"v":123.31359423274975,"d":"123.31"},{"v":971,"d":"971.00"},{"v":1096.1145000000001,"d":"1096.11"},{"v":112.88511843460351,"d":"112.89"},{"v":971,"d":"971.00"},{"v":938.6355,"d":"938.64"},{"v":96.66688980432544,"d":"96.67"},{"v":971,"d":"971.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":971,"d":"971.00"},{"v":1005.2415,"d":"1005.24"},{"v":103.52641606591142,"d":"103.53"},{"v":971,"d":"971.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":971,"d":"971.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":971,"d":"971.00"},{"v":971,"d":"971.00"},{"v":971,"d":"971.00"},{"$error":"#DIV/0!"}]
["4","11-Materias primas y materiales",{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"}]
["5","01-Alimento ",{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":3},{"$error":"#DIV/0!"}]
["6","02-Materiales para la Construcción",{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":3},{"$error":"#DIV/0!"}]
["7","03-Vestuario y Lencería",{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":3},{"$error":"#DIV/0!"}]
["8","04-Materiales para la Enseñanza ",{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":3},{"$error":"#DIV/0!"}]
["9","05-Medicamentos y Materiales Afines ",{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":3},{"$error":"#DIV/0!"}]
["10","06-Materiales y Artículos de Consumo",{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":3},{"$error":"#DIV/0!"}]
["11","07-Libros y Revistas",{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":3},{"$error":"#DIV/0!"}]
["12","08-Útiles y Herramientas ",{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":3},{"$error":"#DIV/0!"}]
["13","09-Partes y Piezas de Repuestos",{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":3},{"$error":"#DIV/0!"}]
["14","10-Otros Inventarios",{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":3},{"$error":"#DIV/0!"}]
["15","30-Combustibles y Lubricantes",{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"}]
["16","01-Gas",{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":3},{"$error":"#DIV/0!"}]
["17","02-Combustibles",{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":3},{"$error":"#DIV/0!"}]
["18","03-Lubricantes y Aceites",{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":3},{"$error":"#DIV/0!"}]
["19","04-Leña",{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":3},{"$error":"#DIV/0!"}]
["20","05-Carbón",{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":3},{"$error":"#DIV/0!"}]
["21","40-Energía",{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":3},{"$error":"#DIV/0!"}]
["22","50-Gastos de Personal",{"v":8370.46723130065,"d":"8370.47"},{"v":752.7,"d":"752.70"},744.55,{"v":98.91723130065098,"d":"98.92"},{"v":752.7,"d":"752.70"},744.55,{"v":98.91723130065098,"d":"98.92"},{"v":752.7,"d":"752.70"},744.55,{"v":98.91723130065098,"d":"98.92"},{"v":752.7,"d":"752.70"},819.54,{"v":108.88003188521323,"d":"108.88"},{"v":752.7,"d":"752.70"},669.56,{"v":88.95443071608874,"d":"88.95"},{"v":752.7,"d":"752.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":752.7,"d":"752.70"},781.78,{"v":103.86342500332137,"d":"103.86"},{"v":752.7,"d":"752.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":752.7,"d":"752.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":752.7,"d":"752.70"},{"v":752.7,"d":"752.70"},{"v":752.7,"d":"752.70"},{"v":5764.912350205932,"d":"5764.9"}]
["23","01-Salario total",{"v":7681.413043478261,"d":"7681.41"},{"v":690,"d":"690.00"},{"v":682.5,"d":"682.50"},{"v":98.91304347826086,"d":"98.91"},{"v":690,"d":"690.00"},{"v":682.5,"d":"682.50"},{"v":98.91304347826086,"d":"98.91"},{"v":690,"d":"690.00"},{"v":682.5,"d":"682.50"},{"v":98.91304347826086,"d":"98.91"},{"v":690,"d":"690.00"},757.49,{"v":109.78115942028985,"d":"109.78"},{"v":690,"d":"690.00"},607.51,{"v":88.04492753623188,"d":"88.04"},{"v":690,"d":"690.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":690,"d":"690.00"},716.63,{"v":103.85942028985507,"d":"103.86"},{"v":690,"d":"690.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":690,"d":"690.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":690,"d":"690.00"},{"v":690,"d":"690.00"},{"v":690,"d":"690.00"},{"v":5326.141594202897,"d":"5326.1"}]
["24","Salario ",{"v":7681.413043478261,"d":"7681.41"},{"v":690,"d":"690.00"},{"v":682.5,"d":"682.50"},{"v":98.91304347826086,"d":"98.91"},{"v":690,"d":"690.00"},{"v":682.5,"d":"682.50"},{"v":98.91304347826086,"d":"98.91"},{"v":690,"d":"690.00"},{"v":682.5,"d":"682.50"},{"v":98.91304347826086,"d":"98.91"},{"v":690,"d":"690.00"},757.49,{"v":109.78115942028985,"d":"109.78"},{"v":690,"d":"690.00"},607.51,{"v":88.04492753623188,"d":"88.04"},{"v":690,"d":"690.00"},null,{"v":0,"d":"0.00"},{"v":690,"d":"690.00"},716.63,{"v":103.85942028985507,"d":"103.86"},{"v":690,"d":"690.00"},null,{"v":0,"d":"0.00"},{"v":690,"d":"690.00"},null,{"v":0,"d":"0.00"},{"v":690,"d":"690.00"},{"v":690,"d":"690.00"},{"v":690,"d":"690.00"},{"v":5326.141594202897,"d":"5326.1"}]
["25","              Pago adicional del Perf Empresarial",{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":3},{"$error":"#DIV/0!"}]
["26","              Otros pagos adicionales",{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":3},{"$error":"#DIV/0!"}]
["27","              Pago por resultado",{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":3},{"$error":"#DIV/0!"}]
["28","     02-Acumulación de vacaciones (9,09%)",{"v":788.0133173843701,"d":"788.01"},{"v":62.7,"d":"62.70"},62.05,{"v":98.96331738437001,"d":"98.96"},{"v":62.7,"d":"62.70"},62.05,{"v":98.96331738437001,"d":"98.96"},{"v":62.7,"d":"62.70"},62.05,{"v":98.96331738437001,"d":"98.96"},{"v":62.7,"d":"62.70"},62.05,{"v":98.96331738437001,"d":"98.96"},{"v":62.7,"d":"62.70"},62.05,{"v":98.96331738437001,"d":"98.96"},{"v":62.7,"d":"62.70"},null,{"v":0,"d":"0.00"},{"v":62.7,"d":"62.70"},65.15,{"v":103.90749601275917,"d":"103.91"},{"v":62.7,"d":"62.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":62.7,"d":"62.70"},null,{"v":0,"d":"0.00"},{"v":62.7,"d":"62.70"},{"v":62.7,"d":"62.70"},{"v":62.7,"d":"62.70"},{"v":938.5107655502395,"d":"938.5"}]
["29","70-Depreciación y Amortización AFT y AFIT",{"$error":"#DIV/0!"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"$error":"#DIV/0!"},{"v":0,"d":"0.000"},null,{"$error":"#DIV/0!"},{"v":0,"d":"0.000"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},{"v":0,"d":"0.000"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},{"v":0,"d":"0.000"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"}]
["30","01-Depreciación Activos Fijos Tangibles",{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":3},{"$error":"#DIV/0!"}]
["31","02-Amortización de Activos Fijos Intangibles ",{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":3},{"$error":"#DIV/0!"}]
["32","80-Otros gastos monetarios",{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},{"v":240,"d":"240.00"},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"}]
["33","01-Viáticos",{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,{"v":240,"d":"240.00"},{"$error":"#DIV/0!"},null,{"v":60,"d":"60.00"},{"$error":"#DIV/0!"},null,{"v":60,"d":"60.00"},{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":3},{"$error":"#DIV/0!"}]
["34","02-Prestación a trabajadores",{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":3},{"$error":"#DIV/0!"}]
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["Unidad Presupuestada (TE): _________INCA__________________________________            Código: _________________",{"$nulls":7},"DCF-42-16"]
["Entidad Empresarial: Instituto Nacional de Ciencias Agrícolas          Código: 223.0.6786"]
["División del NAE en que clasifica: Investigación y Desarrollo de las Ciencias Naturales y la tecnología Código: 8010"]
["Órgano, Organismo u OSDE: Ministerio de Educación Superior            Código: 223.0.223"]
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["30","01-Depreciación Activos Fijos Tangibles",{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":3},{"$error":"#DIV/0!"}]
["31","02-Amortización de Activos Fijos Intangibles ",{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":3},{"$error":"#DIV/0!"}]
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["35","03-Estipendio estudiantil",{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":3},{"$error":"#DIV/0!"}]
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["37","               05-Servicios recibidos de personas naturales",{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":3},{"$error":"#DIV/0!"}]
["38","06-Otros Servicios Contratados",{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":3},{"$error":"#DIV/0!"}]
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[43,"    De ello: Contribución a la seguridad social",{"v":1757.8605555555555,"d":"1757.86"},{"v":144,"d":"144.00"},193.54,{"v":134.40277777777777,"d":"134.40"},{"v":144,"d":"144.00"},192.83,{"v":133.90972222222223,"d":"133.91"},{"v":144,"d":"144.00"},193.71,{"v":134.52083333333334,"d":"134.52"},{"v":144,"d":"144.00"},192.11,{"v":133.40972222222223,"d":"133.41"},{"v":144,"d":"144.00"},158.92,{"v":110.36111111111111,"d":"110.36"},{"v":144,"d":"144.00"},null,{"v":0,"d":"0.00"},{"v":144,"d":"144.00"},254.93,{"v":177.03472222222223,"d":"177.03"},{"v":144,"d":"144.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":144,"d":"144.00"},null,{"v":0,"d":"0.00"},{"v":144,"d":"144.00"},{"v":144,"d":"144.00"},{"v":144.6,"d":"144.60"},{"v":1980.4183333333335,"d":"1980.4"}]
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["Confeccionado por: Lic. Glenis Navarro Mtnez",null,"Revisado por:Lic. Marilin Margarón La Rosa ",{"$nulls":3},"Aprobado por:Dra. C. María del C. Pérez Hernández",{"$nulls":7},"FECHA"]
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["Unidad Presupuestada (TE): _________INCA__________________________________            Código: _________________",{"$nulls":7},"DCF-42-16"]
["Entidad Empresarial: Instituto Nacional de Ciencias Agrícolas          Código: 223.0.6786"]
["División del NAE en que clasifica: Investigación y Desarrollo de las Ciencias Naturales y la tecnología Código: 8010"]
["Órgano, Organismo u OSDE: Ministerio de Educación Superior            Código: 223.0.223"]
["Año: 2016                                                                                                                                                                                             U.M: pesos y centavos"]
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["Confeccionado por: Lic. Glenis Navarro Mtnez",null,"Revisado por:Lic. Marilin Margarón La Rosa ",{"$nulls":3},"Aprobado por:Dra. C. María del C. Pérez Hernández",{"$nulls":5},"FECHA"]
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["Entidad Empresarial: Instituto Nacional de Ciencias Agrícolas          Código: 223.0.6786"]
["División del NAE en que clasifica: Investigación y Desarrollo de las Ciencias Naturales y la tecnología Código: 8010"]
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["29","70-Depreciación y Amortización AFT y AFIT",{"v":0,"d":"0.00"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"$error":"#DIV/0!"},{"v":0,"d":"0.000"},null,null,{"v":0,"d":"0.000"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},{"v":0,"d":"0.000"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},{"v":0,"d":"0.000"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"}]
["30","01-Depreciación Activos Fijos Tangibles",{"v":0,"d":"0.00"},null,null,{"$error":"#DIV/0!"},{"$nulls":5},{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":3},{"$error":"#DIV/0!"}]
["31","02-Amortización de Activos Fijos Intangibles ",{"v":0,"d":"0.00"},null,null,{"$error":"#DIV/0!"},{"$nulls":5},{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":3},{"$error":"#DIV/0!"}]
["32","80-Otros gastos monetarios",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"}]
["33","01-Viáticos",{"v":0,"d":"0.00"},null,null,{"$error":"#DIV/0!"},{"$nulls":5},{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":3},{"$error":"#DIV/0!"}]
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["35","03-Estipendio estudiantil",{"v":0,"d":"0.00"},null,null,{"$error":"#DIV/0!"},{"$nulls":5},{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":3},{"$error":"#DIV/0!"}]
["36","              04-Otros servicios de mantenimiento y rep corr",{"v":0,"d":"0.00"},null,null,{"$error":"#DIV/0!"},{"$nulls":5},{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":3},{"$error":"#DIV/0!"}]
["37","               05-Servicios recibidos de personas naturales",{"v":0,"d":"0.00"},null,null,{"$error":"#DIV/0!"},{"$nulls":5},{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":3},{"$error":"#DIV/0!"}]
["38","06-Otros Servicios Contratados",{"v":0,"d":"0.00"},null,null,{"$error":"#DIV/0!"},{"$nulls":5},{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":3},{"$error":"#DIV/0!"}]
["39","07-Servicios Profesionales",{"v":0,"d":"0.00"},null,null,{"$error":"#DIV/0!"},{"$nulls":5},{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":3},{"$error":"#DIV/0!"}]
["40","08-Otros Gastos",{"v":0,"d":"0.00"},null,null,{"$error":"#DIV/0!"},{"$nulls":5},{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":3},{"$error":"#DIV/0!"}]
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[42,"Contribución a la Seguridad Social",{"v":6217.80407019478,"d":"6217.80"},{"v":544.2,"d":"544.20"},{"v":612.048,"d":"612.05"},{"v":112.46747519294375,"d":"112.47"},{"v":544.2,"d":"544.20"},{"v":655.375,"d":"655.38"},{"v":120.42907019478133,"d":"120.43"},{"v":544.2,"d":"544.20"},{"v":655.375,"d":"655.38"},{"v":120.42907019478133,"d":"120.43"},{"v":544.2,"d":"544.20"},{"v":563.0645,"d":"563.06"},{"v":103.46646453509737,"d":"103.47"},{"v":544.2,"d":"544.20"},{"v":517.2495,"d":"517.25"},{"v":95.04768467475192,"d":"95.05"},{"v":544.2,"d":"544.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":544.2,"d":"544.20"},{"v":681.3335000000001,"d":"681.33"},{"v":125.19909959573687,"d":"125.20"},{"v":544.2,"d":"544.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":544.2,"d":"544.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":544.2,"d":"544.20"},{"v":544.2,"d":"544.20"},{"v":544.2,"d":"544.20"},{"v":4674.080294193313,"d":"4674.1"}]
[43,"    De ello: Contribución a la seguridad social",{"v":4143.96687150838,"d":"4143.97"},{"v":358,"d":"358.00"},411.69,{"v":114.9972067039106,"d":"115.00"},{"v":358,"d":"358.00"},440.83,{"v":123.13687150837988,"d":"123.14"},{"v":358,"d":"358.00"},440.83,{"v":123.13687150837988,"d":"123.14"},{"v":358,"d":"358.00"},378.74,{"v":105.79329608938548,"d":"105.79"},{"v":358,"d":"358.00"},347.92,{"v":97.18435754189944,"d":"97.18"},{"v":358,"d":"358.00"},null,{"v":0,"d":"0.00"},{"v":358,"d":"358.00"},467.97,{"v":130.71787709497207,"d":"130.72"},{"v":358,"d":"358.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":358,"d":"358.00"},null,{"v":0,"d":"0.00"},{"v":358,"d":"358.00"},{"v":358,"d":"358.00"},{"v":358,"d":"358.00"},{"v":3334.979608938548,"d":"3335.0"}]
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["Unidad Presupuestada (TE): _________INCA__________________________________            Código: _________________",{"$nulls":7},"DCF-42-16"]
["Entidad Empresarial: Instituto Nacional de Ciencias Agrícolas          Código: 223.0.6786"]
["División del NAE en que clasifica: Investigación y Desarrollo de las Ciencias Naturales y la tecnología Código: 8010"]
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["Confeccionado por: Lic. Glenis Navarro Mtnez",null,"Revisado por:Lic. Marilin Margarón La Rosa ",{"$nulls":3},"Aprobado por:Dra. C. María del C. Pérez Hernández",{"$nulls":5},"FECHA"]
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["Unidad Presupuestada (TE): _________INCA__________________________________            Código: _________________",{"$nulls":7},"DCF-42-16"]
["Entidad Empresarial: Instituto Nacional de Ciencias Agrícolas          Código: 223.0.6786"]
["División del NAE en que clasifica: Investigación y Desarrollo de las Ciencias Naturales y la tecnología Código: 8010"]
["Órgano, Organismo u OSDE: Ministerio de Educación Superior            Código: 223.0.223"]
["Año: 2016                                                                                                                                                                                             U.M: pesos y centavos"]
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["14","10-Otros Inventarios",{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":3},{"$error":"#DIV/0!"}]
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["20","05-Carbón",{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":3},{"$error":"#DIV/0!"}]
["21","40-Energía",{"v":18732.8,"d":"18732.80"},1873.28,null,{"v":0,"d":"0.00"},1873.28,null,{"v":0,"d":"0.00"},1873.28,null,{"v":0,"d":"0.00"},1873.28,null,{"v":0,"d":"0.00"},1873.28,null,{"v":0,"d":"0.00"},1873.28,null,{"v":0,"d":"0.00"},1873.28,null,{"v":0,"d":"0.00"},1873.28,null,{"v":0,"d":"0.00"},1873.28,null,{"v":0,"d":"0.00"},1873.28,1873.28,1873.28,{"v":3746.5599999999977,"d":"3746.6"}]
["22","50-Gastos de Personal",{"v":12754.131014810273,"d":"12754.13"},{"v":1141.1,"d":"1141.10"},1206.27,{"v":105.71115590219964,"d":"105.71"},{"v":1141.1,"d":"1141.10"},1234.91,{"v":108.2210148102708,"d":"108.22"},{"v":1141.1,"d":"1141.10"},1229.46,{"v":107.74340548593464,"d":"107.74"},{"v":1141.1,"d":"1141.10"},1245.82,{"v":109.17710980632722,"d":"109.18"},{"v":1141.1,"d":"1141.10"},1234.91,{"v":108.2210148102708,"d":"108.22"},{"v":1141.1,"d":"1141.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1141.1,"d":"1141.10"},1493.45,{"v":130.87810007887128,"d":"130.88"},{"v":1141.1,"d":"1141.10"},682.45,{"v":59.80632722811323,"d":"59.81"},{"v":1141.1,"d":"1141.10"},1251.27,{"v":109.65471913066341,"d":"109.65"},{"v":1141.1,"d":"1141.10"},{"v":1141.1,"d":"1141.10"},{"v":1141.1,"d":"1141.10"},{"v":11357.021832442375,"d":"11357.0"}]
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["24","Salario ",{"v":11700.221797323136,"d":"11700.22"},{"v":1046,"d":"1046.00"},1105.75,{"v":105.71223709369025,"d":"105.71"},{"v":1046,"d":"1046.00"},{"v":1132,"d":"1132.00"},{"v":108.22179732313575,"d":"108.22"},{"v":1046,"d":"1046.00"},{"v":1127,"d":"1127.00"},{"v":107.74378585086042,"d":"107.74"},{"v":1046,"d":"1046.00"},{"v":1142,"d":"1142.00"},{"v":109.17782026768643,"d":"109.18"},{"v":1046,"d":"1046.00"},{"v":1132,"d":"1132.00"},{"v":108.22179732313575,"d":"108.22"},{"v":1046,"d":"1046.00"},null,{"v":0,"d":"0.00"},{"v":1046,"d":"1046.00"},{"v":1369,"d":"1369.00"},{"v":130.87954110898661,"d":"130.88"},{"v":1046,"d":"1046.00"},625.58,{"v":59.80688336520077,"d":"59.81"},{"v":1046,"d":"1046.00"},{"v":1147,"d":"1147.00"},{"v":109.65583173996177,"d":"109.66"},{"v":1046,"d":"1046.00"},{"v":1046,"d":"1046.00"},{"v":1046,"d":"1046.00"},{"v":10471.527896749523,"d":"10471.5"}]
["25","              Pago adicional del Perf Empresarial",{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":3},{"$error":"#DIV/0!"}]
["26","              Otros pagos adicionales",{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":3},{"$error":"#DIV/0!"}]
["27","              Pago por resultado",{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":3},{"$error":"#DIV/0!"}]
["28","     02-Acumulación de vacaciones (9,09%)",{"v":1162.1224079915878,"d":"1162.12"},{"v":95.1,"d":"95.10"},100.52,{"v":105.69926393270241,"d":"105.70"},{"v":95.1,"d":"95.10"},102.91,{"v":108.2124079915878,"d":"108.21"},{"v":95.1,"d":"95.10"},102.46,{"v":107.73922187171398,"d":"107.74"},{"v":95.1,"d":"95.10"},103.82,{"v":109.16929547844374,"d":"109.17"},{"v":95.1,"d":"95.10"},102.91,{"v":108.2124079915878,"d":"108.21"},{"v":95.1,"d":"95.10"},null,{"v":0,"d":"0.00"},{"v":95.1,"d":"95.10"},124.45,{"v":130.8622502628812,"d":"130.86"},{"v":95.1,"d":"95.10"},56.87,{"v":59.80021030494217,"d":"59.80"},{"v":95.1,"d":"95.10"},104.27,{"v":109.64248159831756,"d":"109.64"},{"v":95.1,"d":"95.10"},{"v":95.1,"d":"95.10"},{"v":95.1,"d":"95.10"},{"v":1616.6251314405881,"d":"1616.6"}]
["29","70-Depreciación y Amortización AFT y AFIT",{"v":18684.217647058824,"d":"18684.22"},{"v":1700,"d":"1700.000"},{"v":1645.18,"d":"1645.180"},{"v":96.77529411764706,"d":"96.78"},{"v":1700,"d":"1700.000"},{"v":1590.65,"d":"1590.650"},{"v":93.56764705882354,"d":"93.57"},{"v":1700,"d":"1700.000"},1563.86,{"v":91.99176470588235,"d":"91.99"},{"v":1700,"d":"1700.000"},1562.74,{"v":91.92588235294117,"d":"91.93"},{"v":1700,"d":"1700.000"},1562.74,{"v":91.92588235294117,"d":"91.93"},{"v":1700,"d":"1700.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1700,"d":"1700.00"},1562.74,{"v":91.92588235294117,"d":"91.93"},{"v":1700,"d":"1700.00"},1562.74,{"v":91.92588235294117,"d":"91.93"},{"v":1700,"d":"1700.00"},1664.02,{"v":97.8835294117647,"d":"97.88"},{"v":1700,"d":"1700.00"},{"v":1700,"d":"1700.00"},{"v":1700,"d":"1700.00"},{"v":15178.374117647065,"d":"15178.4"}]
["30","01-Depreciación Activos Fijos Tangibles",{"v":18684.217647058824,"d":"18684.22"},{"v":1700,"d":"1700.00"},1645.18,{"v":96.77529411764706,"d":"96.78"},{"v":1700,"d":"1700.00"},1590.65,{"v":93.56764705882354,"d":"93.57"},{"v":1700,"d":"1700.00"},1563.86,{"v":91.99176470588235,"d":"91.99"},{"v":1700,"d":"1700.00"},1562.74,{"v":91.92588235294117,"d":"91.93"},{"v":1700,"d":"1700.00"},1562.74,{"v":91.92588235294117,"d":"91.93"},{"v":1700,"d":"1700.00"},null,{"v":0,"d":"0.00"},{"v":1700,"d":"1700.00"},1562.74,{"v":91.92588235294117,"d":"91.93"},{"v":1700,"d":"1700.00"},1562.74,{"v":91.92588235294117,"d":"91.93"},{"v":1700,"d":"1700.00"},1664.02,{"v":97.8835294117647,"d":"97.88"},{"v":1700,"d":"1700.00"},{"v":1700,"d":"1700.00"},{"v":1700,"d":"1700.00"},{"v":15178.374117647065,"d":"15178.4"}]
["31","02-Amortización de Activos Fijos Intangibles ",{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":3},{"$error":"#DIV/0!"}]
["32","80-Otros gastos monetarios",{"v":18622.56245283019,"d":"18622.56"},{"v":530,"d":"530.00"},6073.22,{"v":1145.8905660377359,"d":"1145.89"},{"v":530,"d":"530.00"},11207.87,{"v":2114.692452830189,"d":"2114.69"},{"v":530,"d":"530.00"},32927.41,{"v":6212.718867924528,"d":"6212.72"},{"v":530,"d":"530.00"},{"v":7484.6900000000005,"d":"7484.69"},{"v":1412.2056603773585,"d":"1412.21"},{"v":530,"d":"530.00"},{"v":32057.129999999997,"d":"32057.13"},{"v":6048.515094339622,"d":"6048.52"},{"v":530,"d":"530.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":530,"d":"530.00"},42797.58,{"v":8075.015094339624,"d":"8075.02"},{"v":530,"d":"530.00"},{"v":3560.3799999999997,"d":"3560.38"},{"v":671.7698113207547,"d":"671.77"},{"v":530,"d":"530.00"},9120.97,{"v":1720.9377358490563,"d":"1720.94"},{"v":530,"d":"530.00"},{"v":530,"d":"530.00"},{"v":530,"d":"530.00"},{"v":160368.43283018869,"d":"160368.4"}]
["33","01-Viáticos",{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":3},{"$error":"#DIV/0!"}]
["34","02-Prestación a trabajadores",{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":3},{"$error":"#DIV/0!"}]
["35","03-Estipendio estudiantil",{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":3},{"$error":"#DIV/0!"}]
["36","              04-Otros servicios de mantenimiento y rep corr",{"v":1300,"d":"1300.00"},{"v":130,"d":"130.00"},60.08,{"v":46.215384615384615,"d":"46.22"},{"v":130,"d":"130.00"},null,{"v":0,"d":"0.00"},{"v":130,"d":"130.00"},{"v":25501.5,"d":"25501.50"},{"v":19616.53846153846,"d":"19616.54"},{"v":130,"d":"130.00"},null,{"v":0,"d":"0.00"},{"v":130,"d":"130.00"},25899.62,{"v":19922.784615384615,"d":"19922.78"},{"v":130,"d":"130.00"},null,{"v":0,"d":"0.00"},{"v":130,"d":"130.00"},32637.16,{"v":25105.507692307692,"d":"25105.51"},{"v":130,"d":"130.00"},null,{"v":0,"d":"0.00"},{"v":130,"d":"130.00"},null,{"v":0,"d":"0.00"},{"v":130,"d":"130.00"},{"v":130,"d":"130.00"},{"v":130,"d":"130.00"},{"v":149049.40615384615,"d":"149049.4"}]
["37","               05-Servicios recibidos de personas naturales",{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":3},{"$error":"#DIV/0!"}]
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["Unidad Presupuestada (TE): _________INCA__________________________________            Código: _________________",{"$nulls":7},"DCF-42-16"]
["Entidad Empresarial: Instituto Nacional de Ciencias Agrícolas          Código: 223.0.6786"]
["División del NAE en que clasifica: Investigación y Desarrollo de las Ciencias Naturales y la tecnología Código: 8010"]
["Órgano, Organismo u OSDE: Ministerio de Educación Superior            Código: 223.0.223"]
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["36","              04-Otros servicios de mantenimiento y rep corr",{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":3},{"$error":"#DIV/0!"}]
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["Unidad Presupuestada (TE): _________INCA__________________________________            Código: _________________",{"$nulls":7},"DCF-42-16"]
["Entidad Empresarial: Instituto Nacional de Ciencias Agrícolas          Código: 223.0.6786"]
["División del NAE en que clasifica: Investigación y Desarrollo de las Ciencias Naturales y la tecnología Código: 8010"]
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[43,"    De ello: Contribución a la seguridad social",{"v":27240.48991773235,"d":"27240.49"},{"v":2455.4,"d":"2455.40"},2332.76,{"v":95.00529445304228,"d":"95.01"},{"v":2455.4,"d":"2455.40"},2581.36,{"v":105.12991773234504,"d":"105.13"},{"v":2455.4,"d":"2455.40"},2735.27,{"v":111.398142868779,"d":"111.40"},{"v":2455.4,"d":"2455.40"},{"v":2803.1,"d":"2803.10"},{"v":114.16062555999022,"d":"114.16"},{"v":2455.4,"d":"2455.40"},{"v":2238,"d":"2238.00"},{"v":91.14604545084303,"d":"91.15"},{"v":2455.4,"d":"2455.40"},null,{"v":0,"d":"0.00"},{"v":2455.4,"d":"2455.40"},{"v":4424.8,"d":"4424.80"},{"v":180.20689093426734,"d":"180.21"},{"v":2455.4,"d":"2455.40"},1509.26,{"v":61.46697075832858,"d":"61.47"},{"v":2455.4,"d":"2455.40"},2235.55,{"v":91.0462653742771,"d":"91.05"},{"v":2455.4,"d":"2455.40"},{"v":2455.4,"d":"2455.40"},{"v":2455.4,"d":"2455.40"},{"v":23933.97023539955,"d":"23934.0"}]
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[45,"               Contribución especial a la seguridad social",{"v":10864.799744553045,"d":"10864.80"},{"v":982.2,"d":"982.20"},{"v":855.2995000000001,"d":"855.30"},{"v":87.07997352881287,"d":"87.08"},{"v":982.2,"d":"982.20"},{"v":946.4405000000002,"d":"946.44"},{"v":96.35924455304419,"d":"96.36"},{"v":982.2,"d":"982.20"},{"v":1002.8625000000001,"d":"1002.86"},{"v":102.10369578497252,"d":"102.10"},{"v":982.2,"d":"982.20"},{"v":1027.7375,"d":"1027.74"},{"v":104.63627570759519,"d":"104.64"},{"v":982.2,"d":"982.20"},{"v":820.9565000000001,"d":"820.96"},{"v":83.58343514559154,"d":"83.58"},{"v":982.2,"d":"982.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":982.2,"d":"982.20"},{"v":1225.646,"d":"1225.65"},{"v":124.78578700875585,"d":"124.79"},{"v":982.2,"d":"982.20"},{"v":651.4245000000001,"d":"651.42"},{"v":66.32299938912645,"d":"66.32"},{"v":982.2,"d":"982.20"},{"v":819.8335,"d":"819.83"},{"v":83.46909997963753,"d":"83.47"},{"v":982.2,"d":"982.20"},{"v":982.2,"d":"982.20"},{"v":982.2,"d":"982.20"},{"v":9020.141266544499,"d":"9020.1"}]
["Confeccionado por: Lic. Glenis Navarro Mtnez",null,"Revisado por:Lic. Marilin Margarón La Rosa ",{"$nulls":3},"Aprobado por:Dra. C. María del C. Pérez Hernández",{"$nulls":5},"FECHA"]
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["Unidad Presupuestada (TE): _________INCA__________________________________            Código: _________________",{"$nulls":7},"DCF-42-16"]
["Entidad Empresarial: Instituto Nacional de Ciencias Agrícolas          Código: 223.0.6786"]
["División del NAE en que clasifica: Investigación y Desarrollo de las Ciencias Naturales y la tecnología Código: 8010"]
["Órgano, Organismo u OSDE: Ministerio de Educación Superior            Código: 223.0.223"]
["Año: 2016                                                                                                                                                                                             U.M: pesos y centavos"]
["Genética y mejoramiento(08806) "]
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[42,"Contribución a la Seguridad Social",{"v":87731.2692716861,"d":"87731.27"},{"v":8032.799999999999,"d":"8032.80"},{"v":6890.4884999999995,"d":"6890.49"},{"v":85.77941066626829,"d":"85.78"},{"v":8032.799999999999,"d":"8032.80"},{"v":7312.2395,"d":"7312.24"},{"v":91.02977168608705,"d":"91.03"},{"v":8032.799999999999,"d":"8032.80"},{"v":7456.779,"d":"7456.78"},{"v":92.82913803406036,"d":"92.83"},{"v":8032.799999999999,"d":"8032.80"},6631.84,{"v":82.55950602529629,"d":"82.56"},{"v":8032.799999999999,"d":"8032.80"},{"v":8556.0125,"d":"8556.01"},{"v":106.51345110048803,"d":"106.51"},{"v":8032.799999999999,"d":"8032.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8032.799999999999,"d":"8032.80"},{"v":17023.537500000002,"d":"17023.54"},{"v":211.92532491783692,"d":"211.93"},{"v":8032.799999999999,"d":"8032.80"},{"v":5130.882,"d":"5130.88"},{"v":63.87414102181058,"d":"63.87"},{"v":8032.799999999999,"d":"8032.80"},{"v":9175.7615,"d":"9175.76"},{"v":114.22868115725527,"d":"114.23"},{"v":8032.799999999999,"d":"8032.80"},{"v":8032.799999999999,"d":"8032.80"},{"v":8032.799999999999,"d":"8032.80"},{"v":77688.61065292296,"d":"77688.6"}]
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["Confeccionado por: Lic. Glenis Navarro Mtnez",null,"Revisado por:Lic. Marilin Margarón La Rosa ",{"$nulls":3},"Aprobado por:Dra. C. María del C. Pérez Hernández",{"$nulls":5},"FECHA"]
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["Unidad Presupuestada (TE): _________INCA__________________________________            Código: _________________",{"$nulls":7},"DCF-42-16"]
["Entidad Empresarial: Instituto Nacional de Ciencias Agrícolas          Código: 223.0.6786"]
["División del NAE en que clasifica: Investigación y Desarrollo de las Ciencias Naturales y la tecnología Código: 8010"]
["Órgano, Organismo u OSDE: Ministerio de Educación Superior            Código: 223.0.223"]
["Año: 2016                                                                                                                                                                                             U.M: pesos y centavos"]
["Dpto Fisiología (09801) "]
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["Confeccionado por: Lic. Glenis Navarro Mtnez",null,"Revisado por:Lic. Marilin Margarón La Rosa ",{"$nulls":3},"Aprobado por:Dra. C. María del C. Pérez Hernández",{"$nulls":5},"FECHA"]
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["Unidad Presupuestada (TE): _________INCA__________________________________            Código: _________________",{"$nulls":7},"DCF-42-16"]
["Entidad Empresarial: Instituto Nacional de Ciencias Agrícolas          Código: 223.0.6786"]
["División del NAE en que clasifica: Investigación y Desarrollo de las Ciencias Naturales y la tecnología Código: 8010"]
["Órgano, Organismo u OSDE: Ministerio de Educación Superior            Código: 223.0.223"]
["Año: 2016                                                                                                                                                                                             U.M: pesos y centavos"]
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["Confeccionado por: Lic. Glenis Navarro Mtnez",null,"Revisado por:Lic. Marilin Margarón La Rosa ",{"$nulls":3},"Aprobado por:Dra. C. María del C. Pérez Hernández",{"$nulls":5},"FECHA"]
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["Unidad Presupuestada (TE): _________INCA__________________________________            Código: _________________",{"$nulls":7},"DCF-42-16"]
["Entidad Empresarial: Instituto Nacional de Ciencias Agrícolas          Código: 223.0.6786"]
["División del NAE en que clasifica: Investigación y Desarrollo de las Ciencias Naturales y la tecnología Código: 8010"]
["Órgano, Organismo u OSDE: Ministerio de Educación Superior            Código: 223.0.223"]
["Año: 2016                                                                                                                                                                                             U.M: pesos y centavos"]
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["Unidad Presupuestada (TE): _________INCA__________________________________            Código: _________________",{"$nulls":7},"DCF-42-16"]
["Entidad Empresarial: Instituto Nacional de Ciencias Agrícolas          Código: 223.0.6786"]
["División del NAE en que clasifica: Investigación y Desarrollo de las Ciencias Naturales y la tecnología Código: 8010"]
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["Año: 2016                                                                                                                                                                                             U.M: pesos y centavos"]
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["Confeccionado por: Lic. Glenis Navarro Mtnez",null,"Revisado por:Lic. Marilin Margarón La Rosa ",{"$nulls":3},"Aprobado por:Dra. C. María del C. Pérez Hernández",{"$nulls":5},"FECHA"]
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["Unidad Presupuestada (TE): _________INCA__________________________________            Código: _________________",{"$nulls":7},"DCF-42-16"]
["Entidad Empresarial: Instituto Nacional de Ciencias Agrícolas          Código: 223.0.6786"]
["División del NAE en que clasifica: Investigación y Desarrollo de las Ciencias Naturales y la tecnología Código: 8010"]
["Órgano, Organismo u OSDE: Ministerio de Educación Superior            Código: 223.0.223"]
["Año: 2016                                                                                                                                                                                             U.M: pesos y centavos"]
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["38","06-Otros Servicios Contratados",{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":3},{"$error":"#DIV/0!"}]
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["Confeccionado por: Lic. Glenis Navarro Mtnez",null,"Revisado por:Lic. Marilin Margarón La Rosa ",{"$nulls":3},"Aprobado por:Dra. C. María del C. Pérez Hernández",{"$nulls":5},"FECHA"]
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["Unidad Presupuestada (TE): _________INCA__________________________________            Código: _________________",{"$nulls":7},"DCF-42-16"]
["Entidad Empresarial: Instituto Nacional de Ciencias Agrícolas          Código: 223.0.6786"]
["División del NAE en que clasifica: Investigación y Desarrollo de las Ciencias Naturales y la tecnología Código: 8010"]
["Órgano, Organismo u OSDE: Ministerio de Educación Superior            Código: 223.0.223"]
["Año: 2016                                                                                                                                                                                             U.M: pesos y centavos"]
["Dpto Servicio Agrícola(18816) "]
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["Confeccionado por: Lic. Glenis Navarro Mtnez",null,"Revisado por:Lic. Marilin Margarón La Rosa ",{"$nulls":3},"Aprobado por:Dra. C. María del C. Pérez Hernández",{"$nulls":5},"FECHA"]
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["Unidad Presupuestada (TE): _________INCA__________________________________            Código: _________________",{"$nulls":7},"DCF-42-16"]
["Entidad Empresarial: Instituto Nacional de Ciencias Agrícolas          Código: 223.0.6786"]
["División del NAE en que clasifica: Investigación y Desarrollo de las Ciencias Naturales y la tecnología Código: 8010"]
["Órgano, Organismo u OSDE: Ministerio de Educación Superior            Código: 223.0.223"]
["Año: 2016                                                                                                                                                                                             U.M: pesos y centavos"]
["UCTB. Los Palacios(19819)"]
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["Confeccionado por: Lic. Glenis Navarro Mtnez",null,"Revisado por:Lic. Marilin Margarón La Rosa ",{"$nulls":3},"Aprobado por:Dra. C. María del C. Pérez Hernández",{"$nulls":5},"FECHA"]
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["Unidad Presupuestada (TE): _________INCA__________________________________            Código: _________________",{"$nulls":7},"DCF-42-16"]
["Entidad Empresarial: Instituto Nacional de Ciencias Agrícolas          Código: 223.0.6786"]
["División del NAE en que clasifica: Investigación y Desarrollo de las Ciencias Naturales y la tecnología Código: 8010"]
["Órgano, Organismo u OSDE: Ministerio de Educación Superior            Código: 223.0.223"]
["Año: 2016                                                                                                                                                                                             U.M: pesos y centavos"]
["Dpto Gestión Capital Humano(20003) "]
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["20","05-Carbón",{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":3},{"$error":"#DIV/0!"}]
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["27","              Pago por resultado",{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":3},{"$error":"#DIV/0!"}]
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["Confeccionado por: Lic. Glenis Navarro Mtnez",null,"Revisado por:Lic. Marilin Margarón La Rosa ",{"$nulls":3},"Aprobado por:Dra. C. María del C. Pérez Hernández",{"$nulls":5},"FECHA"]
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["Unidad Presupuestada (TE): _________INCA__________________________________            Código: _________________",{"$nulls":7},"DCF-42-16"]
["Entidad Empresarial: Instituto Nacional de Ciencias Agrícolas          Código: 223.0.6786"]
["División del NAE en que clasifica: Investigación y Desarrollo de las Ciencias Naturales y la tecnología Código: 8010"]
["Órgano, Organismo u OSDE: Ministerio de Educación Superior            Código: 223.0.223"]
["Año: 2016                                                                                                                                                                                             U.M: pesos y centavos"]
["Dpto economía (21004)"]
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["Unidad Presupuestada (TE): _________INCA__________________________________            Código: _________________",{"$nulls":7},"DCF-42-16"]
["Entidad Empresarial: Instituto Nacional de Ciencias Agrícolas          Código: 223.0.6786"]
["División del NAE en que clasifica: Investigación y Desarrollo de las Ciencias Naturales y la tecnología Código: 8010"]
["Órgano, Organismo u OSDE: Ministerio de Educación Superior            Código: 223.0.223"]
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["Unidad Presupuestada (TE): _________INCA__________________________________            Código: _________________",{"$nulls":7},"DCF-42-16"]
["Entidad Empresarial: Instituto Nacional de Ciencias Agrícolas          Código: 223.0.6786"]
["División del NAE en que clasifica: Investigación y Desarrollo de las Ciencias Naturales y la tecnología Código: 8010"]
["Órgano, Organismo u OSDE: Ministerio de Educación Superior            Código: 223.0.223"]
["Año: 2016                                                                                                                                                                                             U.M: pesos y centavos"]
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["Confeccionado por: Lic. Glenis Navarro Mtnez",null,"Revisado por:Lic. Marilin Margarón La Rosa ",{"$nulls":3},"Aprobado por:Dra. C. María del C. Pérez Hernández",{"$nulls":5},"FECHA"]
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["Unidad Presupuestada (TE): _________INCA__________________________________            Código: _________________",{"$nulls":7},"DCF-42-16"]
["Entidad Empresarial: Instituto Nacional de Ciencias Agrícolas          Código: 223.0.6786"]
["División del NAE en que clasifica: Investigación y Desarrollo de las Ciencias Naturales y la tecnología Código: 8010"]
["Órgano, Organismo u OSDE: Ministerio de Educación Superior            Código: 223.0.223"]
["Año: 2016                                                                                                                                                                                             U.M: pesos y centavos"]
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["Confeccionado por: Lic. Glenis Navarro Mtnez",null,"Revisado por:Lic. Marilin Margarón La Rosa ",{"$nulls":3},"Aprobado por:Dra. C. María del C. Pérez Hernández",{"$nulls":5},"FECHA"]
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["Unidad Presupuestada (TE): _________INCA__________________________________            Código: _________________",{"$nulls":7},"DCF-42-16"]
["Entidad Empresarial: Instituto Nacional de Ciencias Agrícolas          Código: 223.0.6786"]
["División del NAE en que clasifica: Investigación y Desarrollo de las Ciencias Naturales y la tecnología Código: 8010"]
["Órgano, Organismo u OSDE: Ministerio de Educación Superior            Código: 223.0.223"]
["Año: 2016                                                                                                                                                                                             U.M: pesos y centavos"]
["Sección Mtto(25008) "]
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["21","40-Energía",{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":3},{"$error":"#DIV/0!"}]
["22","50-Gastos de Personal",{"v":50562.22055145423,"d":"50562.22"},{"v":4497.2,"d":"4497.20"},5467.61,{"v":121.57809303566664,"d":"121.58"},{"v":4497.2,"d":"4497.20"},5468.62,{"v":121.6005514542382,"d":"121.60"},{"v":4497.2,"d":"4497.20"},5153.78,{"v":114.59975095615049,"d":"114.60"},{"v":4497.2,"d":"4497.20"},5366.84,{"v":119.33736547184917,"d":"119.34"},{"v":4497.2,"d":"4497.20"},5826.98,{"v":129.56906519612204,"d":"129.57"},{"v":4497.2,"d":"4497.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4497.2,"d":"4497.20"},{"v":6605.4800000000005,"d":"6605.48"},{"v":146.8798363426132,"d":"146.88"},{"v":4497.2,"d":"4497.20"},{"v":3992.9799999999996,"d":"3992.98"},{"v":88.78813483945565,"d":"88.79"},{"v":4497.2,"d":"4497.20"},5239.05,{"v":116.49581962109758,"d":"116.50"},{"v":4497.2,"d":"4497.20"},{"v":4497.2,"d":"4497.20"},{"v":4497.2,"d":"4497.20"},{"v":47484.36806546294,"d":"47484.4"}]
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["25","              Pago adicional del Perf Empresarial",{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":3},{"$error":"#DIV/0!"}]
["26","              Otros pagos adicionales",{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":3},{"$error":"#DIV/0!"}]
["27","              Pago por resultado",{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":3},{"$error":"#DIV/0!"}]
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["29","70-Depreciación y Amortización AFT y AFIT",{"v":5592.812,"d":"5592.81"},{"v":500,"d":"500.000"},{"v":488.85,"d":"488.850"},97.77,{"v":500,"d":"500.000"},{"v":494.01,"d":"494.010"},{"v":98.802,"d":"98.80"},{"v":500,"d":"500.000"},492.52,{"v":98.50399999999999,"d":"98.50"},{"v":500,"d":"500.000"},492.44,{"v":98.488,"d":"98.49"},{"v":500,"d":"500.000"},493.82,{"v":98.764,"d":"98.76"},{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":500,"d":"500.00"},493.82,{"v":98.764,"d":"98.76"},{"v":500,"d":"500.00"},496.83,{"v":99.366,"d":"99.37"},{"v":500,"d":"500.00"},888.46,{"v":177.692,"d":"177.69"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":5616.087999999998,"d":"5616.1"}]
["30","01-Depreciación Activos Fijos Tangibles",{"v":5592.812,"d":"5592.81"},{"v":500,"d":"500.00"},488.85,97.77,{"v":500,"d":"500.00"},494.01,{"v":98.802,"d":"98.80"},{"v":500,"d":"500.00"},492.52,{"v":98.50399999999999,"d":"98.50"},{"v":500,"d":"500.00"},492.44,{"v":98.488,"d":"98.49"},{"v":500,"d":"500.00"},493.82,{"v":98.764,"d":"98.76"},{"v":500,"d":"500.00"},null,{"v":0,"d":"0.00"},{"v":500,"d":"500.00"},493.82,{"v":98.764,"d":"98.76"},{"v":500,"d":"500.00"},496.83,{"v":99.366,"d":"99.37"},{"v":500,"d":"500.00"},888.46,{"v":177.692,"d":"177.69"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":5616.087999999998,"d":"5616.1"}]
["31","02-Amortización de Activos Fijos Intangibles ",{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":3},{"$error":"#DIV/0!"}]
["32","80-Otros gastos monetarios",{"v":7670,"d":"7670.00"},{"v":767,"d":"767.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":767,"d":"767.00"},null,{"v":0,"d":"0.00"},{"v":767,"d":"767.00"},1147.57,{"v":149.6179921773142,"d":"149.62"},{"v":767,"d":"767.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":767,"d":"767.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":767,"d":"767.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":767,"d":"767.00"},1.17,{"v":0.15254237288135591,"d":"0.15"},{"v":767,"d":"767.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":767,"d":"767.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":767,"d":"767.00"},{"v":767,"d":"767.00"},{"v":767,"d":"767.00"},{"v":2832.510534550196,"d":"2832.5"}]
["33","01-Viáticos",{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":3},{"$error":"#DIV/0!"}]
["34","02-Prestación a trabajadores",{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":3},{"$error":"#DIV/0!"}]
["35","03-Estipendio estudiantil",{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":3},{"$error":"#DIV/0!"}]
["36","              04-Otros servicios de mantenimiento y rep corr",{"v":8134.133246414603,"d":"8134.13"},{"v":767,"d":"767.00"},null,{"v":0,"d":"0.00"},{"v":767,"d":"767.00"},{"v":410.6,"d":"410.60"},{"v":53.53324641460235,"d":"53.53"},{"v":767,"d":"767.00"},1147.57,{"v":149.6179921773142,"d":"149.62"},{"v":767,"d":"767.00"},null,{"v":0,"d":"0.00"},{"v":767,"d":"767.00"},null,{"v":0,"d":"0.00"},{"v":767,"d":"767.00"},null,{"v":0,"d":"0.00"},{"v":767,"d":"767.00"},1.17,{"v":0.15254237288135591,"d":"0.15"},{"v":767,"d":"767.00"},null,{"v":0,"d":"0.00"},{"v":767,"d":"767.00"},null,{"v":0,"d":"0.00"},{"v":767,"d":"767.00"},{"v":767,"d":"767.00"},{"v":767,"d":"767.00"},{"v":2832.510534550195,"d":"2832.5"}]
["37","               05-Servicios recibidos de personas naturales",{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":3},{"$error":"#DIV/0!"}]
["38","06-Otros Servicios Contratados",{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":3},{"$error":"#DIV/0!"}]
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["Confeccionado por: Lic. Glenis Navarro Mtnez",null,"Revisado por:Lic. Marilin Margarón La Rosa ",{"$nulls":3},"Aprobado por:Dra. C. María del C. Pérez Hernández",{"$nulls":5},"FECHA"]
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["Unidad Presupuestada (TE): _________INCA__________________________________            Código: _________________",{"$nulls":7},"DCF-42-16"]
["Entidad Empresarial: Instituto Nacional de Ciencias Agrícolas          Código: 223.0.6786"]
["División del NAE en que clasifica: Investigación y Desarrollo de las Ciencias Naturales y la tecnología Código: 8010"]
["Órgano, Organismo u OSDE: Ministerio de Educación Superior            Código: 223.0.223"]
["Año: 2016                                                                                                                                                                                             U.M: pesos y centavos"]
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["31","02-Amortización de Activos Fijos Intangibles ",{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":3},{"$error":"#DIV/0!"}]
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["Confeccionado por: Lic. Glenis Navarro Mtnez",null,"Revisado por:Lic. Marilin Margarón La Rosa ",{"$nulls":3},"Aprobado por:Dra. C. María del C. Pérez Hernández",{"$nulls":5},"FECHA"]
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["Unidad Presupuestada (TE): _________INCA__________________________________            Código: _________________",{"$nulls":7},"DCF-42-16"]
["Entidad Empresarial: Instituto Nacional de Ciencias Agrícolas          Código: 223.0.6786"]
["División del NAE en que clasifica: Investigación y Desarrollo de las Ciencias Naturales y la tecnología Código: 8010"]
["Órgano, Organismo u OSDE: Ministerio de Educación Superior            Código: 223.0.223"]
["Año: 2016                                                                                                                                                                                             U.M: pesos y centavos"]
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["Confeccionado por: Lic. Glenis Navarro Mtnez",null,"Revisado por:Lic. Marilin Margarón La Rosa ",{"$nulls":3},"Aprobado por:Dra. C. María del C. Pérez Hernández",{"$nulls":5},"FECHA"]
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["Unidad Presupuestada (TE): _________INCA__________________________________            Código: _________________",{"$nulls":7},"DCF-42-16"]
["Entidad Empresarial: Instituto Nacional de Ciencias Agrícolas          Código: 223.0.6786"]
["División del NAE en que clasifica: Investigación y Desarrollo de las Ciencias Naturales y la tecnología Código: 8010"]
["Órgano, Organismo u OSDE: Ministerio de Educación Superior            Código: 223.0.223"]
["Año: 2016                                                                                                                                                                                             U.M: pesos y centavos"]
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["18","03-Lubricantes y Aceites",{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":3},{"$error":"#DIV/0!"}]
["19","04-Leña",{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":3},{"$error":"#DIV/0!"}]
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["21","40-Energía",{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":3},{"$error":"#DIV/0!"}]
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["25","              Pago adicional del Perf Empresarial",{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":3},{"$error":"#DIV/0!"}]
["26","              Otros pagos adicionales",{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":3},{"$error":"#DIV/0!"}]
["27","              Pago por resultado",{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":3},{"$error":"#DIV/0!"}]
["28","     02-Acumulación de vacaciones (9,09%)",{"v":6307.8768129097325,"d":"6307.88"},{"v":634.7,"d":"634.70"},172.74,{"v":27.216007562628015,"d":"27.22"},{"v":594.9,"d":"594.90"},172.74,{"v":29.036812909732728,"d":"29.04"},{"v":1089.1,"d":"1089.10"},170.94,{"v":15.695528417959784,"d":"15.70"},{"v":634.7,"d":"634.70"},1392.59,{"v":219.409169686466,"d":"219.41"},{"v":597,"d":"597.00"},158.35,{"v":26.524288107202683,"d":"26.52"},{"v":597.2,"d":"597.20"},null,{"v":0,"d":"0.00"},{"v":597,"d":"597.00"},2495.24,{"v":417.96314907872693,"d":"417.96"},{"v":597,"d":"597.00"},217.72,{"v":36.46901172529313,"d":"36.47"},{"v":699.9,"d":"699.90"},155.51,{"v":22.218888412630374,"d":"22.22"},{"v":597,"d":"597.00"},{"v":594.4,"d":"594.40"},{"v":597,"d":"597.00"},{"v":7252.386042990906,"d":"7252.4"}]
["29","70-Depreciación y Amortización AFT y AFIT",{"$error":"#DIV/0!"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"$error":"#DIV/0!"},{"v":0,"d":"0.000"},null,{"$error":"#DIV/0!"},{"v":0,"d":"0.000"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},{"v":0,"d":"0.000"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},{"v":0,"d":"0.000"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"}]
["30","01-Depreciación Activos Fijos Tangibles",{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":3},{"$error":"#DIV/0!"}]
["31","02-Amortización de Activos Fijos Intangibles ",{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":3},{"$error":"#DIV/0!"}]
["32","80-Otros gastos monetarios",{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"}]
["33","01-Viáticos",{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":3},{"$error":"#DIV/0!"}]
["34","02-Prestación a trabajadores",{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":3},{"$error":"#DIV/0!"}]
["35","03-Estipendio estudiantil",{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":3},{"$error":"#DIV/0!"}]
["36","              04-Otros servicios de mantenimiento y rep corr",{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":3},{"$error":"#DIV/0!"}]
["37","               05-Servicios recibidos de personas naturales",{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":3},{"$error":"#DIV/0!"}]
["38","06-Otros Servicios Contratados",{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":3},{"$error":"#DIV/0!"}]
["39","07-Servicios Profesionales",{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":3},{"$error":"#DIV/0!"}]
["40","08-Otros Gastos",{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":3},{"$error":"#DIV/0!"}]
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["Unidad Presupuestada (TE): _________INCA__________________________________            Código: _________________",{"$nulls":7},"DCF-42-16"]
["Entidad Empresarial: Instituto Nacional de Ciencias Agrícolas          Código: 223.0.6786"]
["División del NAE en que clasifica: Investigación y Desarrollo de las Ciencias Naturales y la tecnología Código: 8010"]
["Órgano, Organismo u OSDE: Ministerio de Educación Superior            Código: 223.0.223"]
["Año: 2016                                                                                                                                                                                             U.M: pesos y centavos"]
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["Confeccionado por: Lic. Glenis Navarro Mtnez",null,"Revisado por:Lic. Marilin Margarón La Rosa ",{"$nulls":3},"Aprobado por:Dra. C. María del C. Pérez Hernández",{"$nulls":5},"FECHA"]
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["Unidad Presupuestada (TE): _________INCA__________________________________            Código: _________________",{"$nulls":7},"DCF-42-16"]
["Entidad Empresarial: Instituto Nacional de Ciencias Agrícolas          Código: 223.0.6786"]
["División del NAE en que clasifica: Investigación y Desarrollo de las Ciencias Naturales y la tecnología Código: 8010"]
["Órgano, Organismo u OSDE: Ministerio de Educación Superior            Código: 223.0.223"]
["Año: 2016                                                                                                                                                                                             U.M: pesos y centavos"]
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["29","70-Depreciación y Amortización AFT y AFIT",{"$error":"#DIV/0!"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"$error":"#DIV/0!"},{"v":0,"d":"0.000"},null,{"$error":"#DIV/0!"},{"v":0,"d":"0.000"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},{"v":0,"d":"0.000"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},{"v":0,"d":"0.000"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"}]
["30","01-Depreciación Activos Fijos Tangibles",{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":3},{"$error":"#DIV/0!"}]
["31","02-Amortización de Activos Fijos Intangibles ",{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":3},{"$error":"#DIV/0!"}]
["32","80-Otros gastos monetarios",{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"}]
["33","01-Viáticos",{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":3},{"$error":"#DIV/0!"}]
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["35","03-Estipendio estudiantil",{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":3},{"$error":"#DIV/0!"}]
["36","              04-Otros servicios de mantenimiento y rep corr",{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":3},{"$error":"#DIV/0!"}]
["37","               05-Servicios recibidos de personas naturales",{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":3},{"$error":"#DIV/0!"}]
["38","06-Otros Servicios Contratados",{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":3},{"$error":"#DIV/0!"}]
["39","07-Servicios Profesionales",{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":3},{"$error":"#DIV/0!"}]
["40","08-Otros Gastos",{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":3},{"$error":"#DIV/0!"}]
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["Confeccionado por: Lic. Glenis Navarro Mtnez",null,"Revisado por:Lic. Marilin Margarón La Rosa ",{"$nulls":3},"Aprobado por:Dra. C. María del C. Pérez Hernández",{"$nulls":5},"FECHA"]
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["Unidad Presupuestada (TE): _________INCA__________________________________            Código: _________________",{"$nulls":7},"DCF-42-16"]
["Entidad Empresarial: Instituto Nacional de Ciencias Agrícolas          Código: 223.0.6786"]
["División del NAE en que clasifica: Investigación y Desarrollo de las Ciencias Naturales y la tecnología Código: 8010"]
["Órgano, Organismo u OSDE: Ministerio de Educación Superior            Código: 223.0.223"]
["Año: 2016                                                                                                                                                                                             U.M: pesos y centavos"]
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["Confeccionado por: Lic. Glenis Navarro Mtnez",null,"Revisado por:Lic. Marilin Margarón La Rosa ",{"$nulls":3},"Aprobado por:Dra. C. María del C. Pérez Hernández",{"$nulls":5},"FECHA"]
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["Unidad Presupuestada (TE): _________INCA__________________________________            Código: _________________",{"$nulls":7},"DCF-42-16"]
["Entidad Empresarial: Instituto Nacional de Ciencias Agrícolas          Código: 223.0.6786"]
["División del NAE en que clasifica: Investigación y Desarrollo de las Ciencias Naturales y la tecnología Código: 8010"]
["Órgano, Organismo u OSDE: Ministerio de Educación Superior            Código: 223.0.223"]
["Año: 2016                                                                                                                                                                                             U.M: pesos y centavos"]
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["14","10-Otros Inventarios",{"v":0,"d":"0.00"},null,null,{"$error":"#DIV/0!"},{"$nulls":5},{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":5},{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":3},{"$error":"#DIV/0!"}]
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["18","03-Lubricantes y Aceites",{"v":0,"d":"0.00"},null,null,{"$error":"#DIV/0!"},{"$nulls":5},{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":5},{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":3},{"$error":"#DIV/0!"}]
["19","04-Leña",{"v":0,"d":"0.00"},null,null,{"$error":"#DIV/0!"},{"$nulls":5},{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":5},{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":3},{"$error":"#DIV/0!"}]
["20","05-Carbón",{"v":0,"d":"0.00"},null,null,{"$error":"#DIV/0!"},{"$nulls":5},{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":5},{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":3},{"$error":"#DIV/0!"}]
["21","40-Energía",{"v":0,"d":"0.00"},null,null,{"$error":"#DIV/0!"},{"$nulls":5},{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":5},{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":3},{"$error":"#DIV/0!"}]
["22","50-Gastos de Personal",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"}]
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["24","Salario ",{"v":0,"d":"0.00"},null,null,{"$error":"#DIV/0!"},{"$nulls":5},{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":5},{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":3},{"$error":"#DIV/0!"}]
["25","              Pago adicional del Perf Empresarial",{"v":0,"d":"0.00"},null,null,{"$error":"#DIV/0!"},{"$nulls":5},{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":5},{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":3},{"$error":"#DIV/0!"}]
["26","              Otros pagos adicionales",{"v":0,"d":"0.00"},null,null,{"$error":"#DIV/0!"},{"$nulls":5},{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":5},{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":3},{"$error":"#DIV/0!"}]
["27","              Pago por resultado",{"v":0,"d":"0.00"},null,null,{"$error":"#DIV/0!"},{"$nulls":5},{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":5},{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":3},{"$error":"#DIV/0!"}]
["28","     02-Acumulación de vacaciones (9,09%)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"}]
["29","70-Depreciación y Amortización AFT y AFIT",{"v":0,"d":"0.00"},{"v":0,"d":"0.000"},null,{"$error":"#DIV/0!"},{"v":0,"d":"0.000"},null,null,{"v":0,"d":"0.000"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},{"v":0,"d":"0.000"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},{"v":0,"d":"0.000"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"}]
["30","01-Depreciación Activos Fijos Tangibles",{"v":0,"d":"0.00"},null,null,{"$error":"#DIV/0!"},{"$nulls":5},{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":5},{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":3},{"$error":"#DIV/0!"}]
["31","02-Amortización de Activos Fijos Intangibles ",{"v":0,"d":"0.00"},null,null,{"$error":"#DIV/0!"},{"$nulls":5},{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":5},{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":3},{"$error":"#DIV/0!"}]
["32","80-Otros gastos monetarios",21666.66,2166.67,1146.54,{"v":52.917149358231754,"d":"52.92"},2166.67,null,null,2166.67,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2166.67,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2166.67,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2166.67,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2166.67,null,null,2166.67,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2166.67,813.23,{"v":37.53363456363913,"d":"37.53"},2166.67,2166.67,2166.63,{"v":6383.560783921872,"d":"6383.6"}]
["33","01-Viáticos",{"v":0,"d":"0.00"},null,null,{"$error":"#DIV/0!"},{"$nulls":5},{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":5},{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":3},{"$error":"#DIV/0!"}]
["34","02-Prestación a trabajadores",{"v":0,"d":"0.00"},null,null,{"$error":"#DIV/0!"},{"$nulls":5},{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":5},{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":3},{"$error":"#DIV/0!"}]
["35","03-Estipendio estudiantil",{"v":0,"d":"0.00"},null,null,{"$error":"#DIV/0!"},{"$nulls":5},{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":5},{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":3},{"$error":"#DIV/0!"}]
["36","              04-Otros servicios de mantenimiento y rep corr",21666.66,2166.67,1146.54,{"v":52.917149358231754,"d":"52.92"},2166.67,null,null,2166.67,null,{"v":0,"d":"0.00"},2166.67,null,{"v":0,"d":"0.00"},2166.67,null,{"v":0,"d":"0.00"},2166.67,null,{"v":0,"d":"0.00"},2166.67,null,null,2166.67,null,{"v":0,"d":"0.00"},2166.67,813.23,{"v":37.53363456363913,"d":"37.53"},2166.67,2166.67,2166.63,{"v":6383.560783921872,"d":"6383.6"}]
["37","               05-Servicios recibidos de personas naturales",{"v":0,"d":"0.00"},null,null,{"$error":"#DIV/0!"},{"$nulls":5},{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":5},{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":3},{"$error":"#DIV/0!"}]
["38","06-Otros Servicios Contratados",{"v":0,"d":"0.00"},null,null,{"$error":"#DIV/0!"},{"$nulls":5},{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":5},{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":3},{"$error":"#DIV/0!"}]
["39","07-Servicios Profesionales",{"v":0,"d":"0.00"},null,null,{"$error":"#DIV/0!"},{"$nulls":5},{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":5},{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":3},{"$error":"#DIV/0!"}]
["40","08-Otros Gastos",{"v":0,"d":"0.00"},null,null,{"$error":"#DIV/0!"},{"$nulls":5},{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":5},{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},{"$nulls":3},{"$error":"#DIV/0!"}]
[41,"Impuesto Utilización Fuerza de Trabajo",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"}]
[42,"Contribución a la Seguridad Social",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"}]
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["Entidad Empresarial: Instituto Nacional de Ciencias Agrícolas          Código: 223.0.6786"]
["División del NAE en que clasifica: Investigación y Desarrollo de las Ciencias Naturales y la tecnología Código: 8010"]
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["Año: 2016                                                                                                                                                                                             U.M: pesos y centavos"]
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["Unidad Presupuestada (TE): _________INCA__________________________________            Código: _________________",{"$nulls":7},"DCF-42-16"]
["Entidad Empresarial: Instituto Nacional de Ciencias Agrícolas          Código: 223.0.6786"]
["División del NAE en que clasifica: Investigación y Desarrollo de las Ciencias Naturales y la tecnología Código: 8010"]
["Órgano, Organismo u OSDE: Ministerio de Educación Superior            Código: 223.0.223"]
["Año: 2016                                                                                                                                                                                             U.M: pesos y centavos"]
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["28","     02-Acumulación de vacaciones (9,09%)",{"v":373200,"d":"373200.00"},{"v":31100,"d":"31100.000"},28841.72,{"v":92.73864951768489,"d":"92.74"},{"v":31100,"d":"31100.000"},26646.31,{"v":85.6794533762058,"d":"85.68"},{"v":31100,"d":"31100.000"},27412.22,{"v":88.14218649517686,"d":"88.14"},{"v":31100,"d":"31100.000"},30440.05,{"v":97.87797427652733,"d":"97.88"},{"v":31100,"d":"31100.000"},26325.12,{"v":84.64668810289389,"d":"84.65"},{"v":31100,"d":"31100.000"},26904.46,{"v":86.50951768488746,"d":"86.51"},{"v":31100,"d":"31100.000"},42466.79,{"v":136.54916398713826,"d":"136.55"},{"v":31100,"d":"31100.000"},19754.92,{"v":63.52064308681672,"d":"63.52"},{"v":31100,"d":"31100.000"},{"v":26926.5,"d":"26926.50"},{"v":86.58038585209003,"d":"86.58"},{"v":31100,"d":"31100.000"},{"v":31100,"d":"31100.000"},{"v":31100,"d":"31100.000"}]
["29","70-Depreciación y Amortización AFT y AFIT",{"v":566400,"d":"566400.00"},{"v":47200,"d":"47200.000"},{"v":45389.86999999999,"d":"45389.870"},{"v":96.1649788135593,"d":"96.16"},{"v":47200,"d":"47200.000"},{"v":45288.18,"d":"45288.180"},{"v":95.94953389830508,"d":"95.95"},{"v":47200,"d":"47200.000"},{"v":44867.50999999999,"d":"44867.51"},{"v":95.05828389830506,"d":"95.06"},{"v":47200,"d":"47200.000"},{"v":44656.829999999994,"d":"44656.830"},{"v":94.61192796610169,"d":"94.61"},{"v":47200,"d":"47200.000"},{"v":44711.28,"d":"44711.280"},{"v":94.72728813559321,"d":"94.73"},{"v":47200,"d":"47200.000"},46439.08,{"v":98.38788135593221,"d":"98.39"},{"v":47200,"d":"47200.000"},{"v":46593.28,"d":"46593.280"},{"v":98.71457627118644,"d":"98.71"},{"v":47200,"d":"47200.000"},46492.73,{"v":98.5015466101695,"d":"98.50"},{"v":47200,"d":"47200.000"},51233.16,{"v":108.54483050847459,"d":"108.54"},{"v":47200,"d":"47200.000"},{"v":47200,"d":"47200.000"},{"v":47200,"d":"47200.000"}]
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["31","02-Amortización de Activos Fijos Intangibles ",{"v":2400,"d":"2400.00"},{"v":200,"d":"200.000"},{"v":134.84,"d":"134.840"},67.42,{"v":200,"d":"200.000"},{"v":64.73,"d":"64.730"},{"v":32.365,"d":"32.37"},{"v":200,"d":"200.000"},134.84,67.42,{"v":200,"d":"200.000"},134.84,67.42,{"v":200,"d":"200.000"},134.84,67.42,{"v":200,"d":"200.000"},134.84,67.42,{"v":200,"d":"200.000"},134.84,67.42,{"v":200,"d":"200.000"},134.84,67.42,{"v":200,"d":"200.000"},134.84,67.42,{"v":200,"d":"200.000"},{"v":200,"d":"200.000"},{"v":200,"d":"200.000"}]
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[42,"Contribución a la Seguridad Social",{"v":849600,"d":"849600.00"},{"v":70800,"d":"70800.000"},{"v":64263.178946432505,"d":"64263.18"},{"v":90.76720190174082,"d":"90.77"},{"v":70800,"d":"70800.000"},{"v":59022.41350814,"d":"59022.41"},{"v":83.36499083070622,"d":"83.36"},{"v":70800,"d":"70800.000"},{"v":61128.2522710025,"d":"61128.25"},{"v":86.33933936582274,"d":"86.34"},{"v":70800,"d":"70800.000"},{"v":67697.2125,"d":"67697.21"},{"v":95.61753177966101,"d":"95.62"},{"v":70800,"d":"70800.000"},{"v":58524.634999999995,"d":"58524.64"},{"v":82.6619138418079,"d":"82.66"},{"v":70800,"d":"70800.000"},{"v":59821.7865,"d":"59821.79"},{"v":84.49404872881357,"d":"84.49"},{"v":70800,"d":"70800.000"},{"v":106603.70249999998,"d":"106603.70"},{"v":150.57020127118642,"d":"150.57"},{"v":70800,"d":"70800.000"},{"v":43477.946500000005,"d":"43477.95"},{"v":61.40952895480227,"d":"61.41"},{"v":70800,"d":"70800.000"},{"v":60010.984,"d":"60010.98"},{"v":84.76127683615819,"d":"84.76"},{"v":70800,"d":"70800.000"},{"v":70800,"d":"70800.000"},{"v":70800,"d":"70800.000"}]
[43,"    De ello: Contribución a la seguridad social",{"v":559200,"d":"559200.00"},{"v":46600,"d":"46600.000"},42964.51,{"v":92.19851931330473,"d":"92.20"},{"v":46600,"d":"46600.000"},39973.12,{"v":85.77922746781117,"d":"85.78"},{"v":46600,"d":"46600.000"},40868.59,{"v":87.70083690987124,"d":"87.70"},{"v":46600,"d":"46600.000"},45582.58,{"v":97.81669527896996,"d":"97.82"},{"v":46600,"d":"46600.000"},39362.35,{"v":84.46856223175966,"d":"84.47"},{"v":46600,"d":"46600.000"},40243.17,{"v":86.3587339055794,"d":"86.36"},{"v":46600,"d":"46600.000"},73616.01,{"v":157.97427038626608,"d":"157.97"},{"v":46600,"d":"46600.000"},29500.49,{"v":63.30577253218884,"d":"63.31"},{"v":46600,"d":"46600.000"},40398.26,{"v":86.69154506437768,"d":"86.69"},{"v":46600,"d":"46600.000"},{"v":46600,"d":"46600.000"},{"v":46600,"d":"46600.000"}]
[44," Prestación Seguridad Social Corto Plazo",{"v":67200,"d":"67200.00"},{"v":5600,"d":"5600.000"},5155.29,{"v":92.05875,"d":"92.06"},{"v":5600,"d":"5600.000"},4799.35,{"v":85.70267857142858,"d":"85.70"},{"v":5600,"d":"5600.000"},{"v":4903.9,"d":"4903.90"},{"v":87.56964285714285,"d":"87.57"},{"v":5600,"d":"5600.000"},5467.31,{"v":97.63053571428573,"d":"97.63"},{"v":5600,"d":"5600.000"},4733.45,{"v":84.52589285714286,"d":"84.53"},{"v":5600,"d":"5600.000"},4826.57,{"v":86.18875,"d":"86.19"},{"v":5600,"d":"5600.000"},8836.15,{"v":157.78839285714287,"d":"157.79"},{"v":5600,"d":"5600.000"},{"v":3165.3,"d":"3165.30"},{"v":56.52321428571428,"d":"56.52"},{"v":5600,"d":"5600.000"},4848.49,{"v":86.58017857142856,"d":"86.58"},{"v":5600,"d":"5600.000"},{"v":5600,"d":"5600.000"},{"v":5600,"d":"5600.000"}]
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