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["Área","Máquina","Grupo de Cuenta","Descripción de Cuenta","1 Trim","Enero 2012","Febrero 2012","Marzo 2012","2 Trim","Abril 2012","Mayo 2012","Junio 2012","3 Trim","Julio 2012","Agosto 2012","Setiembre 2012"]
["Manufactura","Destintado","Otros materiales consumidos","Otros Materiales Productivos Consumido",78,21.107200000000002,null,13.884,65,9.2729999999999997,null,null,50,1.5525000000000002,10.1732]
["Manufactura","Destintado","Combustible","Combustible Consumido",31.200000000000003,9.4452000000000016,null,27.040000000000003,26,86.152000000000001,null,55.6038,20,null,null,124.65040000000002]
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["Manufactura","Destintado","Otros","Venta Mercaderia Comprada para Re-Venta",62.400000000000006,6.7456000000000005,4.508,3.302,32.5,4.8565000000000005,1.0458000000000001,null,25,2.3805000000000001,6.5829999999999993,5.9416000000000002]
["Manufactura","Destintado","Planilla / Mano de Obra","Sueldos y Jornales Administrativos",1105.0026,949.2324000000001,1016.687,1060.059,977.81449999999995,900.67450000000008,1043.0217,754.29359999999997,763.26499999999999,739.44450000000006,718.10379999999986,840.84]
["Manufactura","Destintado","Planilla / Mano de Obra","Tiempo Extra Diurno y Nocturno",1063.1400000000001,422.58600000000007,540.23899999999992,907.61450000000002,885.89800000000002,786.81900000000007,563.6925,430.02900000000005,739.95500000000004,542.47050000000002,810.5963999999999,1218.3752000000002]
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["Manufactura","Destintado","Planilla / Mano de Obra","Otros Sueldos y Jornales",997.36260000000004,947.2672,965.08999999999992,831.27850000000012,831.12250000000006,656.52400000000011,716.96519999999998,404.16300000000007,686.41499999999996,453.04200000000003,625.49519999999995,723.88400000000013]
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["Manufactura","Destintado","Planilla / Mano de Obra","Prima Anual",194.74260000000001,null,-1829.366,null,162.27250000000001]
["Manufactura","Destintado","Planilla / Mano de Obra","Indemnizaciones",124.27740000000001,null,null,null,103.4735,null,null,null,83.685000000000002]
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["Manufactura","Destintado","Planilla / Mano de Obra","Medicina Prepaga",554.05740000000003,436.36960000000005,531.51699999999994,415.29149999999998,461.66899999999998,405.108,462.47040000000004,294.19740000000002,382.96499999999997,245.78550000000004,386.05959999999999,359.34640000000007]
["Manufactura","Destintado","Planilla / Mano de Obra","Aportes al SENA",52.517400000000002,36.3596,44.295999999999999,34.612500000000004,43.829500000000003,33.759000000000007,38.537100000000002,24.516000000000002,37.04,20.479499999999998,32.178399999999996,29.349600000000002]
["Manufactura","Destintado","Planilla / Mano de Obra","Compensacion Seguro de Trabajadores",563.41740000000004,535.18719999999996,559.25800000000004,485.56950000000001,469.4495,375.78200000000004,430.82550000000003,298.6524,387.15499999999997,253.15199999999999,393.69819999999993,390.57760000000007]
["Manufactura","Destintado","Planilla / Mano de Obra","Accidental Death & Dismemberment Insur.",null,null,null,null,null,null,null,null,32.005000000000003]
["Manufactura","Destintado","Planilla / Mano de Obra","Tickets de Almuerzo",null,null,null,null,262.4375]
["Manufactura","Destintado","Mantenimiento","Mantenimiento Electrico e Instalaciones",null,null,null,null,null,null,null,36.379800000000003,null,null,115.4374,782.00080000000014]
["Manufactura","Destintado","Mantenimiento","Mantenimiento y Reparacion de Vehiculos",39,47.967200000000005,90.531000000000006,null,32.5,null,null,null,25]
["Manufactura","Destintado","Mantenimiento","Mantenimiento y Reparacion de Locaciones",234,null,null,null,97.5,null,null,null,75,null,61.352399999999996]
["Manufactura","Destintado","Mantenimiento","Mantenimiento y Reparacion de Maquinas y Equipos",3120,7724.7932000000001,37.442999999999998,1202.6949999999999,2600,1340.2015000000001,31180.892400000001,-16399.411199999999,2000,1734.8445000000002,4547.5190000000002,17517.365600000001]
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["Conversión","Máquina de Conversión","Planilla / Mano de Obra","Educational Opportunity Training Labor",195,170.19040000000001,169.666,163.774,null,139.15,245.0763,44.901000000000003,null,129.66300000000001,165.46239999999997]
["Conversión","Máquina de Conversión","Planilla / Mano de Obra","Tickets de Almuerzo",null,null,null,null,259.1875]
["Conversión","Máquina de Conversión","Mantenimiento","Mantenimiento Electrico e Instalaciones",null,null,null,null,null,111.7435]
["Conversión","Máquina de Conversión","Mantenimiento","Mantenimiento y Reparacion de Maquinas y Equipos",6084,3054.4444000000003,6241.1859999999997,4397.6660000000002,5070,3521.848,3068.6228999999998,2017.4508000000001,3900,33243.93,8375.1941999999999,2976.7248000000004]
["Conversión","Máquina de Conversión","Materiales consumidos","Mat  Procesamiento de Productos Comp.a Terceros",390,null,8.3719999999999999,null,null,null,null,null,null,null,null,223.92160000000004]
["Conversión","Máquina de Conversión","Gastos de personal","Capacitacion Empleados",null,null,null,null,null,131.35650000000001,272.8845,null,null,129.447,69.715999999999994,512.15920000000006]
["Conversión","Máquina de Conversión","Depreciación","Depreciacion-Edificios",797.68259999999998,696.19079999999997,717.99699999999996,669.94200000000012,671.95699999999999,569.21150000000011,659.17529999999999,594.55619999999999,554.16,485.12700000000001,634.54899999999998,616.19600000000003]
["Conversión","Máquina de Conversión","Depreciación","Depreciacion-Maquinaria y Equipo",28910.177400000004,25231.726400000003,26022.191999999995,24280.535499999998,24353.4005,20981.697000000004,24430.826699999998,20792.721600000001,24803.51,17520.066000000003,22916.420599999998,22253.599200000001]
["Conversión","Servilletera","Otros materiales consumidos","Otros Materiales Productivos Consumido",3.9000000000000004,null,null,null,null,null,74.069099999999992,null,null,null,null,66.466400000000007]
["Conversión","Servilletera","Repuestos y suministros operativos","Repuestos y Sum.de Mantenimiento Consumido",1950,687.20120000000009,1924.0619999999997,3490.9875000000002,975,1372.5250000000001,3859.0146,3528.5274000000004,1250,873.88650000000007,3594.9443999999999,1686.2552000000003]
["Conversión","Servilletera","Repuestos y suministros operativos","Sum.Operativos/O.Mat.Indirectos Consumido",546,212.7312,342.678,997.11300000000006,455,367.92250000000007,1712.5227,675.15120000000002,350,475.31700000000001,630.61659999999995,132.3784]
["Conversión","Servilletera","Otros","Venta Mercaderia Comprada para Re-Venta",null,17.020400000000002,3.3809999999999998,0.28600000000000003,9.75,null,5.1092999999999993,null,7.5,null,null,0.12880000000000003]
["Conversión","Servilletera","Planilla / Mano de Obra","Tiempo Extra Diurno y Nocturno",372.31740000000002,null,59.821999999999989,83.447000000000003,310.22550000000001,18.656000000000002,101.80799999999999,32.934600000000003,242.155,80.765999999999991,121.92759999999998,42.660800000000009]
["Conversión","Servilletera","Planilla / Mano de Obra","Produccion Costo Laboral Operativo",1427.6574000000001,1236.2128,1161.2089999999998,1239.212,1250.2555,1268.0525000000002,1873.7333999999998,1406.2356,922.375,1310.5844999999999,1725.9408000000001,1772.9936000000002]
["Conversión","Servilletera","Planilla / Mano de Obra","Hs.Extra MOD",42.9,68.748000000000005,58.86999999999999,50.628500000000003,null,40.788000000000004,95.413499999999999,34.927200000000006,null,47.600999999999999,68.295000000000002,56.94080000000001]
["Conversión","Servilletera","Planilla / Mano de Obra","Vacaciones",177.31740000000002,112.51280000000001,169.05699999999999,156.208,147.79050000000001,147.04800000000003,158.04810000000001,105.2406,114.25,139.63500000000002,184.68939999999998,130.55840000000001]
["Conversión","Servilletera","Planilla / Mano de Obra","Otros Sueldos y Jornales",370.24260000000004,258.9984,276.28299999999996,277.36149999999998,308.43150000000003,276.70500000000004,357.97860000000003,284.70420000000001,234.13,268.07850000000002,360.53379999999999,405.57440000000003]
["Conversión","Servilletera","Planilla / Mano de Obra","Bonificaciones",null,null,null,null,null,null,20.506499999999999,null,null,127.809]
["Conversión","Servilletera","Planilla / Mano de Obra","Indemnizaciones",45.497399999999999,null,null,null,37.882000000000005,null,null,null,27.82]
["Conversión","Servilletera","Planilla / Mano de Obra","Medicina Prepaga",222.04260000000002,139.97120000000001,155.393,152.45099999999999,185.05500000000001,151.66800000000001,221.2938,173.62619999999998,140.47499999999999,145.971,207.08320000000001,185.6568]
["Conversión","Servilletera","Planilla / Mano de Obra","Aportes al SENA",27.822600000000001,11.661999999999999,12.95,12.129000000000001,23.133500000000002,12.292500000000002,18.440100000000001,14.472000000000001,17.559999999999999,12.163500000000001,17.254999999999999,15.472800000000001]
["Conversión","Servilletera","Planilla / Mano de Obra","Compensacion Seguro de Trabajadores",203.58,145.97560000000001,161.637,159.27600000000001,169.63700000000003,156.0625,373.14269999999999,175.85640000000004,128.77500000000001,156.47850000000003,214.91899999999998,220.024]
["Conversión","Servilletera","Planilla / Mano de Obra","Accidental Death & Dismemberment Insur.",null,null,null,null,null,null,null,null,11.234999999999999]
["Conversión","Servilletera","Planilla / Mano de Obra","Planes de Oportunidades de Educacion",null,null,null,null,null,null,null,null,124.535,null,null,160.67520000000002]
["Conversión","Servilletera","Planilla / Mano de Obra","Educational Opportunity Training Labor",166.14000000000001,170.19040000000001,175.518,163.774,null,139.15,161.1414,149.66640000000001,null,189.74700000000001,165.46239999999997]
["Conversión","Servilletera","Planilla / Mano de Obra","Tickets de Almuerzo",null,null,null,null,70.6875]
["Conversión","Servilletera","Mantenimiento","Mantenimiento y Reparacion de Maquinas y Equipos",1560,938.17560000000014,308.42,1789.7945000000002,975,null,1640.0600999999999,1126.1916000000001,750,839.78100000000006,1198.8252,1609.44]
["Conversión","Servilletera","Materiales consumidos","Mat  Procesamiento de Productos Comp.a Terceros",null,null,null,null,null,59.284500000000008,null,null,null,null,null,-38.735200000000006]
["Conversión","Servilletera","Otros","Otros Gastos Diversos",null,null,null,null,null,null,26.523,7.1820000000000013]
["Conversión","Servilletera","Depreciación","Depreciacion-Maquinaria y Equipo",2242.7574,1957.3596,2018.6809999999998,1883.5700000000002,1813.6885,1670.1685000000002,-41647.120199999998,1465.1442000000002,1333.76,559.11599999999999,731.33360000000005,710.18080000000009]
["Conversión","Facialera","Otros materiales consumidos","Otros Materiales Productivos Consumido",1.56]
["Conversión","Facialera","Repuestos y suministros operativos","Repuestos y Sum.de Mantenimiento Consumido",585,2.8220000000000005,1780.7439999999999,139.54849999999999,357.5,556.06650000000002,8433.6021000000001,-6271.3764000000001,275,779.7645,345.16379999999998,1249.3824000000002]
["Conversión","Facialera","Repuestos y suministros operativos","Sum.Operativos/O.Mat.Indirectos Consumido",39,null,null,109.18050000000001,19.5,null,null,null,15,1.3275000000000001,6.2523999999999988,226.85600000000002]
["Conversión","Facialera","Otros","Venta Mercaderia Comprada para Re-Venta",null,null,0.99399999999999988,0.14300000000000002]
["Conversión","Facialera","Planilla / Mano de Obra","Tiempo Extra Diurno y Nocturno",223.3374,45.213200000000001,-17.087,55.893499999999996,186.13400000000001,5.4175000000000004,null,26.049600000000002,145.29499999999999,null,93.426400000000001,5.7511999999999999]
["Conversión","Facialera","Planilla / Mano de Obra","Produccion Costo Laboral Operativo",902.46,636.0856,749.81899999999996,767.85799999999995,790.53650000000005,714.923,753.82650000000001,655.74360000000001,603.44000000000005,533.54700000000003,667.32479999999987,696.2704]
["Conversión","Facialera","Planilla / Mano de Obra","Hs.Extra MOD",39,27.553600000000003,11.773999999999999,23.406500000000001,null,29.018000000000001,52.636499999999998,31.870800000000003,null,18.814500000000002,26.302999999999997,16.637600000000003]
["Conversión","Facialera","Planilla / Mano de Obra","Vacaciones",110.5026,84.551200000000009,91.748999999999995,84.045000000000016,92.020499999999998,54.268500000000003,46.739699999999999,53.918999999999997,72.8,57.973500000000008,92.434600000000003,40.655999999999999]
["Conversión","Facialera","Planilla / Mano de Obra","Otros Sueldos y Jornales",230.88,182.67520000000002,187.73999999999998,173.90100000000001,192.374,140.6515,149.76990000000001,126.68400000000001,149.535,115.48350000000001,155.10939999999999,162.03600000000003]
["Conversión","Facialera","Planilla / Mano de Obra","Bonificaciones",null,null,null,null,null,null,null,null,null,62.356499999999997]
["Conversión","Facialera","Planilla / Mano de Obra","Indemnizaciones",28.86,null,null,null,24.043500000000002,null,null,null,18.324999999999999]
["Conversión","Facialera","Planilla / Mano de Obra","Medicina Prepaga",138.58259999999999,64.056000000000012,99.218000000000004,90.330500000000001,115.42700000000001,78.903000000000006,89.245800000000003,76.561199999999999,89.72,61.780499999999996,89.174999999999997,77.649600000000007]
["Conversión","Facialera","Planilla / Mano de Obra","Aportes al SENA",17.417400000000001,6.5756000000000006,8.2669999999999995,7.5270000000000001,14.43,6.5780000000000012,7.4403000000000006,6.3774000000000006,11.215,5.1479999999999997,7.4298000000000002,6.4736000000000011]
["Conversión","Facialera","Planilla / Mano de Obra","Compensacion Seguro de Trabajadores",126.8826,105.79440000000001,109.30499999999999,101.14650000000002,105.807,80.828000000000017,97.385400000000004,79.423200000000008,82.245000000000005,66.145500000000013,92.196799999999996,86.548000000000016]
["Conversión","Facialera","Planilla / Mano de Obra","Accidental Death & Dismemberment Insur.",11.1774,null,null,null,9.2365000000000013,null,null,null,7.1749999999999998]
["Conversión","Facialera","Planilla / Mano de Obra","Tickets de Almuerzo",null,null,null,null,47.125]
["Conversión","Facialera","Mantenimiento","Mantenimiento y Reparacion de Maquinas y Equipos",1560,633.99800000000005,2648.8419999999996,null,1300,-7.8045,1963.1241000000002,8862.7013999999999,250,730.30950000000007,1275.7099999999998,42.772800000000004]
["Conversión","Facialera","Depreciación","Depreciacion-Maquinaria y Equipo",703.03740000000005,613.51640000000009,632.73699999999997,590.38850000000002,592.16300000000001,501.62200000000001,-24998.4882,106.758,452.6,246.24900000000002,322.09719999999999,312.7824]
["Conversión","Rebobinadora","Repuestos y suministros operativos","Repuestos y Sum.de Mantenimiento Consumido",468,13.389200000000002,134.81299999999999,164.67750000000001,390,2457.8125,318.2319,338.46660000000003,300,99.674999999999997,1837.3240000000001,214.04880000000003]
["Conversión","Rebobinadora","Repuestos y suministros operativos","Sum.Operativos/O.Mat.Indirectos Consumido",273,13.756400000000001,null,null,97.5,10.758000000000001,7.1567999999999996,236.81700000000004,75,145.035,38.529400000000003,3.2088000000000005]
["Conversión","Rebobinadora","Otros","Venta Mercaderia Comprada para Re-Venta",3.9000000000000004,null,null,null,null,null,null,null,null,null,0.95119999999999982]
["Conversión","Rebobinadora","Planilla / Mano de Obra","Tiempo Extra Diurno y Nocturno",223.3374,91.555199999999999,242.96299999999997,234.10400000000001,186.13400000000001,89.226500000000001,148.96979999999999,0.13500000000000001,145.29499999999999,11.047500000000001,-5.7999999999999996E-3,8.2936000000000014]
["Conversión","Rebobinadora","Planilla / Mano de Obra","Produccion Costo Laboral Operativo",1270.8774000000001,1330.9708000000001,1394.5749999999998,1124.9355,1114.451,1175.6470000000002,1144.8108,959.9688000000001,850.29499999999996,811.35900000000004,847.36259999999993,1007.4344000000001]
["Conversión","Rebobinadora","Planilla / Mano de Obra","Hs.Extra MOD",58.5,61.553600000000003,51.198,48.009,null,30.640500000000003,52.642800000000001,41.256000000000007,null,31.360499999999998,26.784399999999998,12.650400000000001]
["Conversión","Rebobinadora","Planilla / Mano de Obra","Vacaciones",142.74,140.9504,177.352,148.36250000000001,118.88500000000001,135.88849999999999,88.029899999999998,19.456200000000003,93.77,81.674999999999997,67.761399999999995,66.707200000000014]
["Conversión","Rebobinadora","Planilla / Mano de Obra","Otros Sueldos y Jornales",301.3374,289.4692,331.89799999999997,305.77300000000002,251.05600000000001,259.34700000000004,229.6224,139.31460000000001,194.255,167.86349999999999,209.67579999999998,235.93360000000001]
["Conversión","Rebobinadora","Planilla / Mano de Obra","Bonificaciones",null,null,null,null,null,null,null,null,null,90.792000000000002]
["Conversión","Rebobinadora","Planilla / Mano de Obra","Indemnizaciones",41.5974,null,null,null,34.606000000000002,null,null,null,26.375]
["Conversión","Rebobinadora","Planilla / Mano de Obra","Medicina Prepaga",180.70259999999999,140.1208,176.785,167.36850000000001,150.631,137.42300000000003,130.12019999999998,102.08160000000001,116.55500000000001,81.765000000000001,111.25559999999999,101.82480000000001]
["Conversión","Rebobinadora","Planilla / Mano de Obra","Aportes al SENA",22.62,11.247199999999999,14.727999999999998,13.949000000000002,18.830500000000001,11.451000000000001,10.8423,8.5050000000000008,14.57,6.8174999999999999,9.2683999999999997,8.4840000000000018]
["Conversión","Rebobinadora","Planilla / Mano de Obra","Compensacion Seguro de Trabajadores",165.6174,166.7088,191.13499999999999,173.67350000000002,138.0795,147.8235,147.67830000000001,111.5316,106.84,95.634,117.6878,128.69920000000002]
["Conversión","Rebobinadora","Planilla / Mano de Obra","Accidental Death & Dismemberment Insur.",14.562600000000002,null,null,null,12.051,null,null,null,9.3249999999999993]
["Conversión","Rebobinadora","Planilla / Mano de Obra","Tickets de Almuerzo",null,null,null,null,47.125]
["Conversión","Rebobinadora","Mantenimiento","Mantenimiento y Reparacion de Maquinas y Equipos",1170,339.40840000000003,228.82299999999998,41.977000000000004,650,791.62049999999999,1011.0051,329.45940000000002,500,2693.6685000000002,367.31979999999993,2593.5168000000003]
["Conversión","Rebobinadora","Depreciación","Depreciacion-Maquinaria y Equipo",247.78260000000003,216.2604,223.03399999999999,208.11050000000003,199.56299999999999,176.81950000000003,204.76259999999999,148.61340000000001,138.52000000000001,25.1325,32.874399999999994,31.92]
["Conversión","Máquina de Toalla","Repuestos y suministros operativos","Repuestos y Sum.de Mantenimiento Consumido",234,0.97240000000000004,35.125999999999998,1.1245000000000001,195,149.57250000000002,281.76749999999998,51.256800000000005,150,294.13799999999998,267.50179999999995,140.63840000000002]
["Conversión","Máquina de Toalla","Repuestos y suministros operativos","Sum.Operativos/O.Mat.Indirectos Consumido",null,123.54240000000001,20.495999999999999,null,32.5,135.49800000000002,58.489200000000004,null,25,1.494,23.414599999999997]
["Conversión","Máquina de Toalla","Planilla / Mano de Obra","Tiempo Extra Diurno y Nocturno",223.3374,54.685600000000008,149.39399999999998,211.08100000000002,186.13400000000001,37.185500000000005,107.77409999999999,99.586799999999997,145.29499999999999,45.283499999999997,9.5815999999999999,32.849600000000002]
["Conversión","Máquina de Toalla","Planilla / Mano de Obra","Produccion Costo Laboral Operativo",917.53739999999993,747.34040000000005,690.78800000000001,835.62699999999995,803.73149999999998,591.70650000000001,842.24700000000007,710.53200000000004,613.5,598.86,653.45119999999997,680.22640000000013]
["Conversión","Máquina de Toalla","Planilla / Mano de Obra","Hs.Extra MOD",35.1,28.294800000000002,36.091999999999999,25.076999999999998,null,41.805500000000009,47.942999999999998,51.731999999999999,null,25.645500000000002,57.193799999999996,37.492000000000004]
["Conversión","Máquina de Toalla","Planilla / Mano de Obra","Vacaciones",111.79740000000001,85.958800000000011,67.745999999999995,80.632500000000007,93.119,96.085000000000008,119.2968,80.157600000000002,73.655000000000001,75.492000000000004,80.730199999999996,115.84720000000002]
["Conversión","Máquina de Toalla","Planilla / Mano de Obra","Otros Sueldos y Jornales",233.74260000000001,193.08600000000001,194.24299999999999,179.64699999999999,194.76599999999999,166.81500000000003,190.1277,142.26839999999999,151.36000000000001,129.78450000000001,167.53300000000002,218.904]
["Conversión","Máquina de Toalla","Planilla / Mano de Obra","Bonificaciones",null,null,null,null,null,null,null,null,null,69.399000000000001]
["Conversión","Máquina de Toalla","Planilla / Mano de Obra","Indemnizaciones",29.382600000000004,null,null,null,24.4725,null,null,null,18.655000000000001]
["Conversión","Máquina de Toalla","Planilla / Mano de Obra","Medicina Prepaga",140.14259999999999,66.266000000000005,94.450999999999993,98.553000000000011,116.857,98.362000000000009,99.766800000000003,89.553600000000003,90.814999999999998,67.113,91.883599999999987,89.656000000000006]
["Conversión","Máquina de Toalla","Planilla / Mano de Obra","Aportes al SENA",17.417400000000001,6.6571999999999996,7.3849999999999998,8.1835000000000004,14.605499999999999,8.2004999999999999,8.3096999999999994,7.4628000000000005,11.35,5.5934999999999997,7.6618000000000004,7.4704000000000006]
["Conversión","Máquina de Toalla","Planilla / Mano de Obra","Compensacion Seguro de Trabajadores",128.4426,109.51400000000001,109.64099999999999,102.505,107.12,98.279500000000013,105.87150000000001,86.540400000000005,83.25,76.963499999999996,99.139399999999995,126.37520000000001]
["Conversión","Máquina de Toalla","Planilla / Mano de Obra","Accidental Death & Dismemberment Insur.",11.1774,null,null,null,9.3470000000000013,null,null,null,7.2649999999999997]
["Conversión","Máquina de Toalla","Planilla / Mano de Obra","Tickets de Almuerzo",null,null,null,null,47.125]
["Conversión","Máquina de Toalla","Transporte","Movilidad sin Sustento",null,null,null,null,null,null,4.4162999999999997]
["Conversión","Máquina de Toalla","Mantenimiento","Mantenimiento y Reparacion de Maquinas y Equipos",234,429.39280000000008,null,1497.1645000000001,195,null,233.71740000000003,1039.6998000000001,1650,113.85000000000001,429.15939999999995,686.05600000000004]
["Conversión","Máquina de Toalla","Depreciación","Depreciacion-Maquinaria y Equipo",43.422600000000003,37.978000000000002,39.164999999999999,36.542999999999999,36.653500000000001,31.047500000000003,35.954100000000004,30.0564,28.015000000000001,25.402500000000003,33.228199999999994,32.267200000000003]

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[null,"Área","(Todas)"]
[]
[null,"Máquina","Grupo de Cuenta","1Trim","Ene 2012","Feb 2012","Mar 2012","2Trim","Abr 2012","May 2012","Jun 2012","3Trim","Jul 2012","Ago 2012","Set 2012"]
[null,"Destintado","Baja de activos fijos",null,null,null,null,null,null,-8.9459999999999997,null,null,-3255.3360000000002,5007.8882000000003]
[null,null,"Combustible",109.2,9.4452000000000016,null,27.040000000000003,26,86.152000000000001,null,55.6038,20,null,null,124.65040000000002]
[null,null,"Depreciación",16104.66,14085.492800000002,14526.757,13554.489,13595.166000000001,11516.483,-15298.466399999999,11310.440400000001,10316.504999999999,9354.4785000000011,12206.308799999999,11853.234400000001]
[null,null,"Gastos de personal",null,null,null,null,null,131.35650000000001,181.92509999999999,null,50,457.67250000000001,46.747999999999998,90.272000000000006]
[null,null,"Mantenimiento",3939,7772.7604000000001,127.974,1202.6949999999999,2730,1340.2015000000001,31180.892400000001,-16363.031399999998,2100,1734.8445000000002,4724.3087999999998,18299.366400000003]
[null,null,"Otros",124.80000000000001,6.7456000000000005,4.508,3.302,84.5,4.8565000000000005,1.0458000000000001,null,65,8.5860000000000003,6.5829999999999993,5.9416000000000002]
[null,null,"Otros materiales consumidos",78,21.107200000000002,null,13.884,65,9.2729999999999997,null,null,50,1.5525000000000002,10.1732]
[null,null,"Planilla / Mano de Obra",8129.1599999999989,6719.8688000000002,5319.902000000001,6585.7089999999998,7080.9894999999997,5571.9730000000009,5834.6819999999989,3849.2712000000001,5504.68,4100.634,5005.034599999999,5489.0583999999999]
[null,null,"Repuestos y suministros operativos",20280,7751.1908000000003,3736.299,4198.3305,15899,2206.1985,25871.428800000002,28188.648000000001,14500,5246.2844999999998,16404.041399999998,24310.764800000004]
[null,null,"Seguros",27.3,null,null,null,26]
[null,"Total Destintado",null,48792.12,36366.610799999995,23715.439999999999,25585.449499999999,39506.655500000001,20866.493999999999,47762.561700000006,27040.932000000004,32606.184999999998,17648.716500000002,43411.085999999996,60173.288000000008]
[null,"Facialera","Depreciación",703.03740000000005,613.51640000000009,632.73699999999997,590.38850000000002,592.16300000000001,501.62200000000001,-24998.4882,106.758,452.6,246.24900000000002,322.09719999999999,312.7824]
[null,null,"Mantenimiento",1560,633.99800000000005,2648.8419999999996,null,1300,-7.8045,1963.1241000000002,8862.7013999999999,250,730.30950000000007,1275.7099999999998,42.772800000000004]
[null,null,"Otros",null,null,0.99399999999999988,0.14300000000000002]
[null,null,"Otros materiales consumidos",1.56]
[null,null,"Planilla / Mano de Obra",1829.0999999999997,1152.5047999999999,1240.7850000000001,1304.1080000000002,1577.134,1110.5875000000001,1197.0441000000001,1056.6288,1179.7499999999998,921.24900000000002,1223.3997999999999,1092.0224000000001]
[null,null,"Repuestos y suministros operativos",624,2.8220000000000005,1780.7439999999999,248.72899999999998,377,556.06650000000002,8433.6021000000001,-6271.3764000000001,290,781.09199999999998,351.4162,1476.2384000000002]
[null,"Total Facialera",null,4717.6974,2402.8411999999998,6304.1019999999999,2143.3685,3846.297,2160.4715000000001,-13404.7179,3754.7118,2172.35,2678.8995,3172.6231999999995,2923.8160000000003]
[null,"Máquina de Conversión","Combustible",null,55.997999999999998,null,null,null,null,null,null,null,null,64.176999999999992]
[null,null,"Depreciación",29707.860000000004,25927.917200000004,26740.188999999995,24950.477499999997,25025.357499999998,21550.908500000005,25090.001999999997,21387.2778,25357.67,18005.193000000003,23550.969599999997,22869.7952]
[null,null,"Gastos de personal",null,null,null,null,null,131.35650000000001,272.8845,null,null,129.447,69.715999999999994,512.15920000000006]
[null,null,"Mantenimiento",6084,3054.4444000000003,6241.1859999999997,4397.6660000000002,5070,3633.5915,3068.6228999999998,2017.4508000000001,3900,33243.93,8375.1941999999999,2976.7248000000004]
[null,null,"Materiales consumidos",390,null,8.3719999999999999,null,null,null,null,null,null,null,null,223.92160000000004]
[null,null,"Otros",7.8000000000000007,2.9036,166.41099999999997,3.8350000000000004,6.5,2.3980000000000006,4.2839999999999998,1.9872000000000003,5,1.575,5.1155999999999997,0.48720000000000002]
[null,null,"Otros materiales consumidos",7.8000000000000007,null,3.899,null,null,3.0910000000000002]
[null,null,"Planilla / Mano de Obra",12114.172199999999,9589.5367999999999,9084.6909999999989,7470.5214999999998,10421.2745,7738.714500000001,9491.2713000000022,7687.7099999999991,7925.3949999999995,7237.6785000000018,9920.7549999999992,8226.2432000000008]
[null,null,"Repuestos y suministros operativos",13026,10720.206800000002,9065.9239999999991,6704.2040000000006,10205,4025.7580000000003,11705.494499999999,7836.787800000001,7850,2396.4524999999999,10714.415399999998,5503.6856000000007]
[null,"Total Máquina de Conversión",null,61337.632200000007,49351.006800000003,51310.671999999991,43526.703999999998,50728.131999999998,37085.818000000007,49632.559199999996,38931.213599999995,45038.064999999995,61014.276000000005,52700.342799999999,40313.016799999998]
[null,"Máquina de Papel","Activos fijos menores",39,null,null,null,32.5,null,null,null,25,540.45900000000006,86.7042]
[null,null,"Arrendamiento de maquinaria",null,-4.0392000000000001]
[null,null,"Baja de activos fijos",null,null,null,null,null,null,1778.7546]
[null,null,"Combustible",null,858.95560000000012,64.294999999999987,null,null,null,33.2577,37.108800000000002,null,601.54650000000004,64.176999999999992,2321.3848000000003]
[null,null,"Depreciación",31631.082599999998,27622.790000000005,28488.130999999998,26581.483500000002,26661.2255,22608.773000000005,-45885.873599999999,21818.737800000003,20332.965,18250.735500000003,23872.127199999995,23181.692800000004]
[null,null,"Gastos de personal",312,null,null,null,260,635.55250000000001,363.84389999999996,201.10680000000002,200,265.71600000000001,91.547199999999989,180.54400000000001]
[null,null,"Gastos de viaje",null,1646.8648000000003,116.431,null,null,null,38.247300000000003]
[null,null,"Mantenimiento",9750,19683.477200000001,10693.815999999999,5720.9359999999997,8125,707.71250000000009,43156.127699999997,-8809.0902000000006,6275,28447.65,15535.386999999999,7368.0768000000007]
[null,null,"Otros",105.3,2.754,5809.7550000000001,334.80850000000004,87.75,37.323,22.283099999999997,33.695999999999998,67.5,9.1214999999999993,7.1107999999999993,27.176800000000004]
[null,null,"Otros materiales consumidos",null,7.7588000000000008,39.003999999999998,179.23750000000001,null,7.9145000000000012,815.42789999999991,31.136400000000002,12.5,25.6995,1.8965999999999998,1.8144000000000002]
[null,null,"Planilla / Mano de Obra",9594.7721999999994,8221.6896000000015,6929.3069999999989,8940.5485000000008,9036.3714999999993,7285.1405000000004,8792.7903000000006,7001.0405999999994,6048.87,6216.5295000000006,7738.6268,8322.2440000000006]
[null,null,"Repuestos y suministros operativos",42900,16508.332800000004,40886.957999999999,51756.945500000002,31200,20188.366000000002,98545.097699999998,33037.270199999999,29000,25819.816500000001,28846.723399999999,42675.83600000001]
[null,null,"Servicios diversos",null,null,null,344.98750000000001]
[null,null,"Sistema contra incendios",null,null,null,null,null,null,null,null,null,29.582999999999998]
[null,null,"Suministros de oficina",117,45.287999999999997,null,45.259499999999996,97.5,338.72850000000005,null,null,75]
[null,null,"Transporte",27.3,null,62.537999999999997,null,22.75,null,38.675699999999999,null,17.5,10.629000000000001]
[null,"Total Máquina de Papel",null,94476.454799999992,74593.871600000013,93090.234999999986,93904.206500000015,75523.097000000009,51809.510500000004,107698.63230000001,53351.006399999998,62054.334999999999,80217.486000000004,76244.300199999998,84078.769600000029]
[null,"Máquina de Toalla","Depreciación",43.422600000000003,37.978000000000002,39.164999999999999,36.542999999999999,36.653500000000001,31.047500000000003,35.954100000000004,30.0564,28.015000000000001,25.402500000000003,33.228199999999994,32.267200000000003]
[null,null,"Mantenimiento",234,429.39280000000008,null,1497.1645000000001,195,null,233.71740000000003,1039.6998000000001,1650,113.85000000000001,429.15939999999995,686.05600000000004]
[null,null,"Planilla / Mano de Obra",1848.0773999999999,1291.8028000000004,1349.74,1541.306,1597.2774999999999,1138.4395000000002,1521.3366000000001,1267.8336000000002,1195.145,1094.1344999999999,1167.1746000000001,1308.8208]
[null,null,"Repuestos y suministros operativos",234,124.51480000000001,55.622,1.1245000000000001,227.5,285.07050000000004,340.25669999999997,51.256800000000005,175,295.63200000000001,290.91639999999995,140.63840000000002]
[null,null,"Transporte",null,null,null,null,null,null,4.4162999999999997]
[null,"Total Máquina de Toalla",null,2359.5,1883.6884000000005,1444.527,3076.1379999999999,2056.431,1454.5575000000001,2135.6810999999998,2388.8466000000003,3048.16,1529.019,1920.4785999999999,2167.7824000000001]
[null,"Rebobinadora","Depreciación",247.78260000000003,216.2604,223.03399999999999,208.11050000000003,199.56299999999999,176.81950000000003,204.76259999999999,148.61340000000001,138.52000000000001,25.1325,32.874399999999994,31.92]
[null,null,"Mantenimiento",1170,339.40840000000003,228.82299999999998,41.977000000000004,650,791.62049999999999,1011.0051,329.45940000000002,500,2693.6685000000002,367.31979999999993,2593.5168000000003]
[null,null,"Otros",3.9000000000000004,null,null,null,null,null,null,null,null,null,0.95119999999999982]
[null,null,"Planilla / Mano de Obra",2421.8922000000007,2232.5759999999996,2580.634,2216.1750000000002,2071.8490000000002,1987.4470000000001,1952.7165000000002,1382.2488000000001,1557.2799999999997,1378.3140000000001,1389.7901999999997,1570.0272000000002]
[null,null,"Repuestos y suministros operativos",741,27.145600000000002,134.81299999999999,164.67750000000001,487.5,2468.5704999999998,325.38869999999997,575.28360000000009,375,244.70999999999998,1875.8534,217.25760000000002]
[null,"Total Rebobinadora",null,4584.5748000000003,2815.3903999999993,3167.3040000000001,2630.9400000000005,3408.9120000000003,5424.4575000000004,3493.8728999999998,2435.6052000000004,2570.7999999999997,4341.8250000000007,3666.7889999999998,4412.7216000000008]
[null,"Servilletera","Depreciación",2242.7574,1957.3596,2018.6809999999998,1883.5700000000002,1813.6885,1670.1685000000002,-41647.120199999998,1465.1442000000002,1333.76,559.11599999999999,731.33360000000005,710.18080000000009]
[null,null,"Mantenimiento",1560,938.17560000000014,308.42,1789.7945000000002,975,null,1640.0600999999999,1126.1916000000001,750,839.78100000000006,1198.8252,1609.44]
[null,null,"Materiales consumidos",null,null,null,null,null,59.284500000000008,null,null,null,null,null,-38.735200000000006]
[null,null,"Otros",null,17.020400000000002,3.3809999999999998,0.28600000000000003,9.75,null,31.632300000000001,7.1820000000000013,7.5,null,null,0.12880000000000003]
[null,null,"Otros materiales consumidos",3.9000000000000004,null,null,null,null,null,74.069099999999992,null,null,null,null,66.466400000000007]
[null,null,"Planilla / Mano de Obra",3055.5174000000002,2144.2712000000001,2230.7389999999996,2294.4870000000001,2503.098,2210.4225000000006,3381.5060999999992,2377.6632000000004,1963.3099999999997,2478.8340000000003,3066.1062000000002,2990.5568000000007]
[null,null,"Repuestos y suministros operativos",2496,899.93240000000014,2266.7399999999998,4488.1005000000005,1430,1740.4475000000002,5571.5373,4203.6786000000002,1600,1349.2035000000001,4225.5609999999997,1818.6336000000003]
[null,"Total Servilletera",null,9358.1748000000007,5956.7592000000004,6827.9609999999993,10456.238000000001,6731.5365000000002,5680.3230000000012,-30948.315299999998,9179.8595999999998,5654.57,5226.9345000000003,9221.8260000000009,7156.6712000000007]
[null,"Total general",null,225626.15400000001,173370.1684,185860.24099999998,181323.04449999999,181801.06099999996,124481.63200000001,166370.27400000003,137082.17520000003,153144.465,172657.15650000004,190337.44579999996,201226.06560000006]

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