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[null,null,null,null,0.17156001443151689,null,"Decisión del Directorio"]
["Presupuesto Empresa CECH S.A."]
[]
["RUBRO","Año 1","Año 2","Año 3","Año 4",null,"PROPUESTA"]
["Alquileres",4154752.01,4722794.8999999994,5227321.1300000008,6285164.2415378764,null,{"$f":"PRESUPUESTO(E5,$E$1)","v":7363447.1095205676}]
["Remuneraciones",7632976.4700000007,9349169.9199999999,10237791.359999999,11531744.469999999,null,{"$f":"PRESUPUESTO(E6,$E$1)","v":13510130.717693763}]
["Publicidad",1511677.08,2145161.27,2521583.6,2773380.53,null,3249181.7337508877]
["Servicios financieros",2054327.72,2625228.6799999997,2843122.17,3895828.06,null,4564196.3781963084]
["Comisión Tarjeta",628491.24000000011,903319.72,1192762.8600000001,1411654.5060000001,null,1653837.9734216759]
["Depreciación",439092.86999999994,490146.37999999995,625708.56000000006,710395.3600000001,null,832270.79821368272]
["Otros",908692.27,1171245.3,1198959.22,1184145.04,null,1387296.9801514091]
["TOTALES",{"$f":"SUM(B5:B11)","v":17330009.66},{"$f":"SUM(C5:C11)","v":21407066.169999998},{"$f":"SUM(D5:D11)","v":23847248.899999995},{"$f":"SUM(E5:E11)","v":27792312.207537875},null,32560361.690948293]

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