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[{"$nulls":12},"2019-08-31",2,"Gastos de Personal, Directores y Gerentes",{"v":86145.26999999999,"d":"86,145.27"}]
[{"$nulls":12},"2019-08-31",{"$f":"ROUNDUP(MONTH(M72)/N$6,0)","v":2},"Gastos de Servicios Prestados por Terceros",{"v":196592.84,"d":"196,592.84"}]
[{"$nulls":12},"2019-08-31",2,"Gastos Financieros",{"v":24985.04,"d":"24,985.04"}]
[{"$nulls":12},"2019-08-31",2,"Gastos por Tributos",421.43]
[{"$nulls":12},"2019-08-31",2,"Ingresos Financieros",{"v":-22166.879999999997,"d":"-22,166.88 "}]
[{"$nulls":12},"2019-08-31",2,"Otros Gastos de Gestion",{"v":9220.99,"d":"9,220.99"}]
[{"$nulls":12},"2019-08-31",2,"Otros Ingresos de Gestión",{"v":-3485.3300000000004,"d":"-3,485.33 "}]
[{"$nulls":12},"2019-08-31",2,"Valuación y Deterioro de Activos y Provisiones",{"v":20302.95,"d":"20,302.95"}]
[{"$nulls":12},"2019-08-31",2,"Ventas",{"v":-391218.77,"d":"-391,218.77 "}]
[{"$nulls":12},"2019-09-30",2,"Gastos de Personal, Directores y Gerentes",{"v":107544.06999999998,"d":"107,544.07"}]
[{"$nulls":12},"2019-09-30",2,"Gastos de Servicios Prestados por Terceros",{"v":245427.23,"d":"245,427.23"}]
[{"$nulls":12},"2019-09-30",2,"Gastos Financieros",{"v":31191.410000000003,"d":"31,191.41"}]
[{"$nulls":12},"2019-09-30",2,"Gastos por Tributos",526.11]
[{"$nulls":12},"2019-09-30",2,"Ingresos Financieros",{"v":-27673.219999999998,"d":"-27,673.22 "}]
[{"$nulls":12},"2019-09-30",2,"Otros Gastos de Gestion",{"v":11511.51,"d":"11,511.51"}]
[{"$nulls":12},"2019-09-30",2,"Otros Ingresos de Gestión",{"v":-4351.099999999999,"d":"-4,351.10 "}]
[{"$nulls":12},"2019-09-30",2,"Valuación y Deterioro de Activos y Provisiones",{"v":25346.29,"d":"25,346.29"}]
[{"$nulls":12},"2019-09-30",2,"Ventas",{"v":-488398.92,"d":"-488,398.92 "}]
[{"$nulls":12},"2019-10-31",2,"Gastos de Personal, Directores y Gerentes",{"v":69039.40000000001,"d":"69,039.40"}]
[{"$nulls":12},"2019-10-31",2,"Gastos de Servicios Prestados por Terceros",{"v":157555.43,"d":"157,555.43"}]
[{"$nulls":12},"2019-10-31",2,"Gastos Financieros",{"v":20023.760000000002,"d":"20,023.76"}]
[{"$nulls":12},"2019-10-31",2,"Gastos por Tributos",337.75]
[{"$nulls":12},"2019-10-31",2,"Ingresos Financieros",{"v":-17765.2,"d":"-17,765.20 "}]
[{"$nulls":12},"2019-10-31",2,"Otros Gastos de Gestion",{"v":7389.97,"d":"7,389.97"}]
[{"$nulls":12},"2019-10-31",2,"Otros Ingresos de Gestión",{"v":-2793.25,"d":"-2,793.25 "}]
[{"$nulls":12},"2019-10-31",2,"Valuación y Deterioro de Activos y Provisiones",{"v":16271.4,"d":"16,271.40"}]
[{"$nulls":12},"2019-10-31",2,"Ventas",{"v":-313534.5,"d":"-313,534.50 "}]
[{"$nulls":12},"2019-11-30",2,"Gastos de Personal, Directores y Gerentes",{"v":76712.57999999999,"d":"76,712.58"}]
[{"$nulls":12},"2019-11-30",2,"Gastos de Servicios Prestados por Terceros",{"v":175066.44,"d":"175,066.44"}]
[{"$nulls":12},"2019-11-30",2,"Gastos Financieros",{"v":22249.239999999998,"d":"22,249.24"}]
[{"$nulls":12},"2019-11-30",2,"Gastos por Tributos",{"v":375.28999999999996,"d":"375.29"}]
[{"$nulls":12},"2019-11-30",2,"Ingresos Financieros",{"v":-19739.67,"d":"-19,739.67 "}]
[{"$nulls":12},"2019-11-30",2,"Otros Gastos de Gestion",{"v":8211.3,"d":"8,211.30"}]
[{"$nulls":12},"2019-11-30",{"$f":"ROUNDUP(MONTH(M104)/N$6,0)","v":2},"Otros Ingresos de Gestión",{"v":-3103.7,"d":"-3,103.70 "}]
[{"$nulls":12},"2019-11-30",2,"Valuación y Deterioro de Activos y Provisiones",{"v":18079.84,"d":"18,079.84"}]
[{"$nulls":12},"2019-11-30",2,"Ventas",{"v":-348381.29,"d":"-348,381.29 "}]
[{"$nulls":12},"2019-12-31",2,"Gastos de Personal, Directores y Gerentes",{"v":63252.34,"d":"63,252.34"}]
[{"$nulls":12},"2019-12-31",2,"Gastos de Servicios Prestados por Terceros",{"v":144348.69000000003,"d":"144,348.69"}]
[{"$nulls":12},"2019-12-31",2,"Gastos Financieros",{"v":18345.32,"d":"18,345.32"}]
[{"$nulls":12},"2019-12-31",2,"Gastos por Tributos",309.44]
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[{"$nulls":12},"2019-12-31",2,"Otros Gastos de Gestion",{"v":6770.52,"d":"6,770.52"}]
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[null,"Estado de resultados comparativo • dinámico"]
[null,"MOS Expert CPC Martín Cruz • +51 998 401 784 | Excel No Convencional"]
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[]
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[null,null,"Fecha","Rubro","Importe S/"]
[null,null,"2019-01-31","Gastos de Personal, Directores y Gerentes",91387.32999999999]
[null,null,"2019-01-31","Gastos de Servicios Prestados por Terceros",208555.77]
[null,null,"2019-01-31","Gastos Financieros",26505.41]
[null,null,"2019-01-31","Gastos por Tributos",447.08000000000004]
[null,null,"2019-01-31","Ingresos Financieros",-23515.77]
[null,null,"2019-01-31","Otros Gastos de Gestion",9782.08]
[null,null,"2019-01-31","Otros Ingresos de Gestión",-3697.42]
[null,null,"2019-01-31","Valuación y Deterioro de Activos y Provisiones",21538.43]
[null,null,"2019-01-31","Ventas",-415024.88]
[null,null,"2019-02-28","Gastos de Personal, Directores y Gerentes",59984.28]
[null,null,"2019-02-28","Gastos de Servicios Prestados por Terceros",136890.62000000002]
[null,null,"2019-02-28","Gastos Financieros",17397.46]
[null,null,"2019-02-28","Gastos por Tributos",293.44]
[null,null,"2019-02-28","Ingresos Financieros",-15435.140000000001]
[null,null,"2019-02-28","Otros Gastos de Gestion",6420.709999999999]
[null,null,"2019-02-28","Otros Ingresos de Gestión",-2426.89]
[null,null,"2019-02-28","Valuación y Deterioro de Activos y Provisiones",14137.27]
[null,null,"2019-02-28","Ventas",-272411.67]
[null,null,"2019-03-31","Gastos de Personal, Directores y Gerentes",96554.82999999999]
[null,null,"2019-03-31","Gastos de Servicios Prestados por Terceros",220348.56]
[null,null,"2019-03-31","Gastos Financieros",28004.149999999998]
[null,null,"2019-03-31","Gastos por Tributos",472.34999999999997]
[null,null,"2019-03-31","Ingresos Financieros",-24845.460000000003]
[null,null,"2019-03-31","Otros Gastos de Gestion",10335.210000000001]
[null,null,"2019-03-31","Otros Ingresos de Gestión",-3906.4900000000002]
[null,null,"2019-03-31","Valuación y Deterioro de Activos y Provisiones",22756.319999999996]
[null,null,"2019-03-31","Ventas",-438492.49]
[null,null,"2019-04-30","Gastos de Personal, Directores y Gerentes",83921.18999999999]
[null,null,"2019-04-30","Gastos de Servicios Prestados por Terceros",191517.24000000002]
[null,null,"2019-04-30","Gastos Financieros",24339.98]
[null,null,"2019-04-30","Gastos por Tributos",410.55]
[null,null,"2019-04-30","Ingresos Financieros",-21594.58]
[null,null,"2019-04-30","Otros Gastos de Gestion",8982.900000000001]
[null,null,"2019-04-30","Otros Ingresos de Gestión",-3395.34]
[null,null,"2019-04-30","Valuación y Deterioro de Activos y Provisiones",19778.780000000002]
[null,null,"2019-04-30","Ventas",-381118.35]
[null,null,"2019-05-31","Gastos de Personal, Directores y Gerentes",107739.79999999997]
[null,null,"2019-05-31","Gastos de Servicios Prestados por Terceros",245873.87999999998]
[null,null,"2019-05-31","Gastos Financieros",31248.18]
[null,null,"2019-05-31","Gastos por Tributos",527.07]
[null,null,"2019-05-31","Ingresos Financieros",-27723.579999999998]
[null,null,"2019-05-31","Otros Gastos de Gestion",11532.460000000001]
[null,null,"2019-05-31","Otros Ingresos de Gestión",-4359.0199999999995]
[null,null,"2019-05-31","Valuación y Deterioro de Activos y Provisiones",25392.42]
[null,null,"2019-05-31","Ventas",-489287.77999999997]
[null,null,"2019-06-30","Gastos de Personal, Directores y Gerentes",59138.6]
[null,null,"2019-06-30","Gastos de Servicios Prestados por Terceros",134960.71000000002]
[null,null,"2019-06-30","Gastos Financieros",17152.19]
[null,null,"2019-06-30","Gastos por Tributos",289.31]
[null,null,"2019-06-30","Ingresos Financieros",-15217.53]
[null,null,"2019-06-30","Otros Gastos de Gestion",6330.19]
[null,null,"2019-06-30","Otros Ingresos de Gestión",-2392.6699999999996]
[null,null,"2019-06-30","Valuación y Deterioro de Activos y Provisiones",13937.960000000001]
[null,null,"2019-06-30","Ventas",-268571.12]
[null,null,"2019-07-31","Gastos de Personal, Directores y Gerentes",60645.31000000001]
[null,null,"2019-07-31","Gastos de Servicios Prestados por Terceros",138399.17]
[null,null,"2019-07-31","Gastos Financieros",17589.19]
[null,null,"2019-07-31","Gastos por Tributos",296.68]
[null,null,"2019-07-31","Ingresos Financieros",-15605.240000000002]
[null,null,"2019-07-31","Otros Gastos de Gestion",6491.47]
[null,null,"2019-07-31","Otros Ingresos de Gestión",-2453.64]
[null,null,"2019-07-31","Valuación y Deterioro de Activos y Provisiones",14293.06]
[null,null,"2019-07-31","Ventas",-275413.62]
[null,null,"2019-08-31","Gastos de Personal, Directores y Gerentes",86145.26999999999]
[null,null,"2019-08-31","Gastos de Servicios Prestados por Terceros",196592.84]
[null,null,"2019-08-31","Gastos Financieros",24985.04]
[null,null,"2019-08-31","Gastos por Tributos",421.43]
[null,null,"2019-08-31","Ingresos Financieros",-22166.879999999997]
[null,null,"2019-08-31","Otros Gastos de Gestion",9220.99]
[null,null,"2019-08-31","Otros Ingresos de Gestión",-3485.3300000000004]
[null,null,"2019-08-31","Valuación y Deterioro de Activos y Provisiones",20302.95]
[null,null,"2019-08-31","Ventas",-391218.77]
[null,null,"2019-09-30","Gastos de Personal, Directores y Gerentes",107544.06999999998]
[null,null,"2019-09-30","Gastos de Servicios Prestados por Terceros",245427.23]
[null,null,"2019-09-30","Gastos Financieros",31191.410000000003]
[null,null,"2019-09-30","Gastos por Tributos",526.11]
[null,null,"2019-09-30","Ingresos Financieros",-27673.219999999998]
[null,null,"2019-09-30","Otros Gastos de Gestion",11511.51]
[null,null,"2019-09-30","Otros Ingresos de Gestión",-4351.099999999999]
[null,null,"2019-09-30","Valuación y Deterioro de Activos y Provisiones",25346.29]
[null,null,"2019-09-30","Ventas",-488398.92]
[null,null,"2019-10-31","Gastos de Personal, Directores y Gerentes",69039.40000000001]
[null,null,"2019-10-31","Gastos de Servicios Prestados por Terceros",157555.43]
[null,null,"2019-10-31","Gastos Financieros",20023.760000000002]
[null,null,"2019-10-31","Gastos por Tributos",337.75]
[null,null,"2019-10-31","Ingresos Financieros",-17765.2]
[null,null,"2019-10-31","Otros Gastos de Gestion",7389.97]
[null,null,"2019-10-31","Otros Ingresos de Gestión",-2793.25]
[null,null,"2019-10-31","Valuación y Deterioro de Activos y Provisiones",16271.4]
[null,null,"2019-10-31","Ventas",-313534.5]
[null,null,"2019-11-30","Gastos de Personal, Directores y Gerentes",76712.57999999999]
[null,null,"2019-11-30","Gastos de Servicios Prestados por Terceros",175066.44]
[null,null,"2019-11-30","Gastos Financieros",22249.239999999998]
[null,null,"2019-11-30","Gastos por Tributos",375.28999999999996]
[null,null,"2019-11-30","Ingresos Financieros",-19739.67]
[null,null,"2019-11-30","Otros Gastos de Gestion",8211.3]
[null,null,"2019-11-30","Otros Ingresos de Gestión",-3103.7]
[null,null,"2019-11-30","Valuación y Deterioro de Activos y Provisiones",18079.84]
[null,null,"2019-11-30","Ventas",-348381.29]
[null,null,"2019-12-31","Gastos de Personal, Directores y Gerentes",63252.34]
[null,null,"2019-12-31","Gastos de Servicios Prestados por Terceros",144348.69000000003]
[null,null,"2019-12-31","Gastos Financieros",18345.32]
[null,null,"2019-12-31","Gastos por Tributos",309.44]
[null,null,"2019-12-31","Ingresos Financieros",-16276.08]
[null,null,"2019-12-31","Otros Gastos de Gestion",6770.52]
[null,null,"2019-12-31","Otros Ingresos de Gestión",-2559.1099999999997]
[null,null,"2019-12-31","Valuación y Deterioro de Activos y Provisiones",14907.49]
[null,null,"2019-12-31","Ventas",-287253.11]

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[null,"Estado de resultados comparativo • dinámico"]
[null,"MOS Expert CPC Martín Cruz • +51 998 401 784 | Excel No Convencional"]
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[{"$nulls":4},"Rubros","Sem. 1","Sem. 2","","","",""]
[{"$nulls":4},"Ventas",{"v":-2264906.29,"d":"2,264,906"},{"v":-2104200.21,"d":"2,104,200"},0,0,0,0]
[{"$nulls":4},"Gastos de Servicios Prestados por Terceros",{"v":1138146.78,"d":"-1,138,147"},{"v":1057389.7999999998,"d":"-1,057,390"},0,0,0,0]
[{"$nulls":4},"Gastos de Personal, Directores y Gerentes",{"v":498726.0299999999,"d":"-498,726"},{"v":463338.97,"d":"-463,339"},0,0,0,0]
[{"$nulls":4},"Gastos por Tributos",{"v":2439.7999999999997,"d":"-2,440"},{"v":2266.7,"d":"-2,267"},0,0,0,0]
[{"$nulls":4},"Otros Gastos de Gestion",{"v":53383.55,"d":"-53,384"},{"v":49595.76000000001,"d":"-49,596"},0,0,0,0]
[{"$nulls":4},"Valuación y Deterioro de Activos y Provisiones",{"v":117541.18,"d":"-117,541"},{"v":109201.03,"d":"-109,201"},0,0,0,0]
[{"$nulls":4},"Otros Ingresos de Gestión",{"v":-20177.829999999998,"d":"20,178"},{"v":-18746.13,"d":"18,746"},0,0,0,0]
[{"$nulls":4},"Ingresos Financieros",{"v":-128332.06000000001,"d":"128,332"},{"v":-119226.29,"d":"119,226"},0,0,0,0]
[{"$nulls":4},"Gastos Financieros",{"v":144647.37,"d":"-144,647"},{"v":134383.96,"d":"-134,384"},0,0,0,0]
[{"$nulls":4},"Resultado Neto",{"v":-458531.4700000001,"d":"458,531"},{"v":-425996.41000000027,"d":"425,996"},0,0,0,0]