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["RESUMEN PRESUPUESTO "]
[]
[null,null,null,null,null,null,null,"TC",4,null,"PRESUPUESTO EN SOLES (Sin IGV)"]
["Nombre Centro de Costo","Area","Nombre Orden Interna","Servicio /Material","PERIODO","Tipo","US$","S/.","Comentario",null,"2024-01-01","2024-02-01","2024-03-01","2024-04-01","2024-05-01","2024-06-01","2024-07-01","2024-08-01","2024-09-01","2024-10-01","2024-11-01","2024-12-01","2024","PROVISIONADO 2022","Diferencia","Cuenta Contable","%","Pres. oper.","Pres. x crec y mej/mant","Explicación"]
["GERENCIA DE OPERACIONES","PROYECTOS","Modificación de envío de asientos","KUNAQ","ANUAL","Activo",null,15000,"Desarrollo",null,null,5000,5000,5000,null,null,null,null,null,null,null,null,{"$f":"SUM(K5:V5)","v":15000},null,null,"Cuenta 34: Activo"]
["GERENCIA DE OPERACIONES","PROYECTOS","Mejora del proceso de cancelaciones","KUNAQ","ANUAL","Activo",null,20000,"Desarrollo",null,null,null,null,null,null,null,null,null,null,10000,10000,null,20000,{"$f":"+W6","v":20000},{"$f":"+X6-W6","v":0},"Cuenta 34: Activo"]
["GERENCIA DE OPERACIONES","PROYECTOS","Elaboración de notas de los EEFF","Exactus","ANUAL","Activo",null,25000,"Desarrollo",null,null,null,null,12500,12500,null,null,null,null,null,null,null,25000,{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+X7-#REF!","v":{"$error":"#REF!"}},"Cuenta 34: Activo",null,null,null,null,{"$f":"J7-AB7","v":0}]
["GERENCIA DE OPERACIONES","PROYECTOS","Control de obligaciones financieras","Exactus","ANUAL","Activo",null,20000,"Desarrollo",null,null,null,null,null,null,10000,10000,null,null,null,null,null,{"$f":"SUM(K8:V8)","v":20000},71838,{"$f":"+X8-W8","v":51838},"Cuenta 34: Activo",{"$f":"W8/$W$21","v":7.3367571533382248E-2},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},null,{"$f":"J8-AB8","v":{"$error":"#REF!"}}]
["GERENCIA DE OPERACIONES","PROYECTOS","Mejora pago a proveedores","Exactus","ANUAL","Activo",null,30000,"Desarrollo",null,null,null,null,null,null,null,null,null,15000,15000,null,null,30000,{"$f":"+W9","v":30000},{"$f":"+X9-W9","v":0},"Cuenta 34: Activo",{"$f":"W9/$W$21","v":0.11005135730007337},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},null,{"$f":"J9-AB9","v":{"$error":"#REF!"}}]
[null,"PROYECTOS","Separación de espacios","KUNAQ","ANUAL","Activo",null,35000,"Desarrollo",null,null,null,null,null,null,null,11000,8000,8000,8000,null,null,35000,null,null,"Cuenta 34: Activo"]
[null,"PROYECTOS","Automatización de asistencia","KUNAQ","ANUAL","Activo",null,25000,"Desarrollo",null,null,null,null,null,9000,8000,8000,null,null,null,null,null,25000,null,null,"Cuenta 34: Activo"]
[null,"PROYECTOS","Credimuya","KUNAQ","ANUAL","Activo",null,20000,"Desarrollo",null,null,null,null,null,null,null,null,10000,10000,null,null,null,20000,null,null,"Cuenta 34: Activo"]
[null,"PROYECTOS","Búsqueda fallecido cliente","KUNAQ","ANUAL","Activo",null,15000,"Desarrollo",null,null,null,null,null,null,null,null,null,null,7500,7500,null,15000,null,null,"Cuenta 34: Activo"]
[null,"PROYECTOS","Estandarizar procesos SAC","KUNAQ","ANUAL","Activo",null,15000,"Desarrollo",null,null,null,null,null,null,null,7500,7500,null,null,null,null,15000,null,null,"Cuenta 34: Activo"]
[null,"PROYECTOS","Visor","KUNAQ","ANUAL","Activo",null,20000,"Desarrollo",null,null,null,null,null,null,null,null,null,null,null,10000,10000,20000,null,null,"Cuenta 34: Activo"]
[null,"TI","Compra de Laptop (4)",null,"ANUAL","Activo",1100,null,null,null,null,null,{"$f":"G16*I3*1","v":4400},null,null,null,{"$f":"G16*I3*2","v":8800},null,null,{"$f":"G16*I3","v":4400},null,null,17600]
[null,"TI","Compra de Licencias Office (4)",null,"ANUAL","Activo",200,null,null,null,null,null,{"$f":"G17*I3*1","v":800},null,null,null,{"$f":"G17*I3*2","v":1600},null,null,{"$f":"G17*I3*1","v":800},null,null,3200]
[null,"TI","Compra de impresoras- reparaciones ",null,"ANUAL","Activo",1500,null,null,null,null,null,null,{"$f":"800*I3","v":3200},null,null,null,{"$f":"700*I3","v":2800},null,null,null,null,6000]
[null,"TI","Cableado impresora (Cusco)",null,"ANUAL","Activo",null,800,null,null,null,null,null,800,null,null,null,null,null,null,null,null,800]
[null,"TI","Activos y otros TI",null,"ANUAL","Activo",null,5000,null,null,null,null,{"$f":"H20/4","v":1250},null,null,{"$f":"M20","v":1250},null,null,{"$f":"P20","v":1250},null,{"$f":"S20","v":1250},null,5000]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"Moneda","Costo","Vencimiento"]
[null,"Dominio","grupomuya.com.pe","S/",90,"2023-05-20",null,2023,{"$f":"E74+E76+E77+E78+E80+E81+E83+E85+E87+E89+E90+E82+E88","v":1828.0000000000002}]
[null,null,"credimuya.com.pe","S/",90,"2022-11-20"]
[null,null," gm.com.pe","S/",180,"2023-11-20"]
[null,null,"grupomuya.com.ec","$",35,"2023-01-12"]
[null,null,"grupomuya.pe","S/",110,"2023-04-19"]
[null,null,"grupomuya.com","S/",50,"2024-10-12"]
[null,null,"esperanzaeterna.la","$",35,"2023-01-31"]
[null,null,"esperanzaeterna.com.pe","S/",90,"2023-07-13"]
[null,null,"Reserva","S/",200]
[null,"SSL","grupomuya.com.pe","S/",141.6,"2023-07-13"]
[null,null,"grupomuya.com","S/",141.6,"2022-11-03"]
[null,null,"esperanzaeterna.la","S/",141.6,"2023-04-27"]
[null,null,"esperanzaeterna.com.pe","S/",141.6,"2022-10-01"]
[null,null,"tourvirtual.pe/grupomuya","S/",141.6,"2023-08-28"]
[null,null,"Reserva","S/",283.2]
[null,"Hosting","grupomuya.com.pe","S/",190,"2023-08-29"]
[null,null,"credimuya.com.pe","S/",190,"2023-08-29"]
[]
[null,"Total soles 2181.2 y 70 dólares."]