{"text_format":"1","workbook":"xlsx","n_sheets":11,"sheets":["REDES","DATOS IE","INGRESOS","Resum-Ingresos","EGRESOS","Resum-Egresos","ANALISIS-SALDO","BANCO_Nac","OTRO BANCO","Rubros de gasto","Validación"],"not_rendered":{"charts":0,"images":1,"macros":1,"external_links":1,"defined_names":99,"comments":7,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"part_too_large","date_system":"1900"}

{"sheet":"REDES","index":0,"n_rows":377,"n_cols":7,"rows_kept":377,"cut":false,"hidden":true,"merged":[[0,0,0,6]]}
["REDES EDUCATIVAS"]
["IE","AP. PATERNO","AP. MATERNO","NOMBRE","CELULAR","RED","DISTRITO"]
["01","Burneo","Farfan","Rosario Carlota",942665493,"20","COMAS"]
["03","Huamani","Taipe","Monica Magda",936583827,"27","COMAS"]
["12","Castillo","Cano","Jenny Iris",991998046,"25","COMAS"]
["054","Barragán","Rivadeneyra","Herlinda Cristina",996655692,"26","COMAS"]
["311","Mercado","Marquez","Nelly Cecibel",990836695,"20","COMAS"]
["312","Ochoa","Huaccha","Maruja Isabel",976917177,"05","PUENTE PIEDRA"]
["317","Chirinos","Fernandez","Maria Elena",991457365,"21","COMAS"]
["328","Aguirre","Yataco","Maria Elva",938255088,"18","COMAS"]
["329","Reyes","Campos","Melia Marybel",948437677,"16","CARBAYLLO"]
["332","Banda","Acuña","Laura Rosa",999421062,"04","PUENTE PIEDRA"]
["333","Manrrique","Ostos","Nely Beatriz",949720067,"04","PUENTE PIEDRA"]
["339","Manrique","Ostos","Eugenia","01 5295626","16","CARBAYLLO"]
["350","Rosario","Madueño","Vilma Elena",994802299,"01","PUENTE PIEDRA"]
["353","Rodriguez","Canaza","Yaquelin Amparo",996232586,"22","COMAS"]
["369","Bayeto","Carlos","Graciela Elsa",993925395,"24","COMAS"]
["373","Cassano","Tasayco","Maria Cecilia",990384853,"23","COMAS"]
["374","Juárez","Quispe","Beatriz Margarita",989725385,"14","CARBAYLLO"]
["376","Calle","Calderon","Renee Elizabeth",958039144,"18","COMAS"]
["379","Arteaga","Vilcañaupa","Rosario",940441533,"07","PUENTE PIEDRA"]
[382,"Ramirez ","De la Cruz","Rosario del Pilar",920905387,"04","PUENTE PIEDRA"]
["593","Mendoza","Lezama","María Magdalena",942990426,"03","PUENTE PIEDRA"]
["596","Salazar","Martinez","Bernardina Cecilia",964325984,"11","ANCON"]
["603","Ortega","Zuñiga","Lucia Karoll",924310868,"03","PUENTE PIEDRA"]
["606","Urbina","Estrada","Emma Soledad",995877998,"02","PUENTE PIEDRA"]
["607","Panduro","Rios","Manuela",986871414,"01","PUENTE PIEDRA"]
["609","Rodriguez","Vega","Rocío Beatriz",990402231,"08","PUENTE PIEDRA"]
["861","Livia","Velazco","Lourdes",999451171,"27","COMAS"]
["862","Yarihuamán ","Sánchez","Maria Eugenia",958080166,"23","COMAS"]
["863","Cuya","Parhuana","Cristina Maria",957967216,"25","COMAS"]
["868","Zegarra","Rojas","Virginia",968534541,"21","COMAS"]
["877","Paucar","Natalin","Deysi Marleni",940397198,"16","CARBAYLLO"]
["882","Espinoza","Gutierrez","Nidia","01 5408457","16","CARBAYLLO"]
["884","Tejada","Tantalean","Mariel Jenny",997067118,"17","CARBAYLLO"]
["885","Silva","Chavez","Cuni Rudit",927977405,"19","COMAS"]
["887","Solis","Carmona","Cecilia Miriam",990018889,"19","COMAS"]
["890","Silva","Pérez","Nidia",959770310,"15","CARBAYLLO"]
["893","Bazan","Galvez","Jaeny Areceli",966221962,"16","CARBAYLLO"]
["894","Andrade","Caveduque","Maria Jacqueline",992538059,"17","CARBAYLLO"]
["895","Ato","Valdiviezo","Alicia Margot",966927011,"21","COMAS"]
["896","Olivares","Muñoz","Eusebio",991718315,"14","CARBAYLLO"]
["899","Valenzuela","Huamaní","Consuelo Yovanna",981990625,"27","COMAS"]
["2005","Sanchez","Varillas","Ruben",991996841,"22","COMAS"]
["2025","Riqueros","Moran","Luz Haydee",979744637,"15","CARBAYLLO"]
["2030","Castillo","Rojas","Hernan",975318923,"27","COMAS"]
["2045","Fuentes","Nicacio","Rosa Verónica",924017753,"27","COMAS"]
["2047","Villegas","Bullón","Yrene",973811701,"26","COMAS"]
["2049","Vasquez","Lazaro","Lisbeth","01 7457449                       ","18","COMAS"]
["2051","Rodríguez","Huamani","Victor Leonardo",995562529,"15","CARBAYLLO"]
["2097","Aquino","Rojas","Nikolaeva",989740465,"18","COMAS"]
["3064","Reyes","Valderrama","Maria del Carmen",955674260,"25","COMAS"]
["3086","Mariño","Villcas","Nelly Jessica","988018912 / 990410852","02","PUENTE PIEDRA"]
["3526","Yauri","Celmi","Lili Yovana",941532461,"14","CARBAYLLO"]
["5168","Requis","Quispe","Victor Rufino",964952676,"03","PUENTE PIEDRA"]
["5187","Varranzuela","Tarazona","Julia Milla",990824649,"01","PUENTE PIEDRA"]
["8159","Conislla","Arroyo","Sonia Violeta",998045731,"14","CARBAYLLO"]
["8162","Valdivia","Chaucas","Isaías Lincoln",954972467,"27","COMAS"]
["8167","Gómez","Alvarez","Enrique",990014592,"14","CARBAYLLO"]
["8174","Meza","Bermeo","Christine","01 5514628                       ","17","CARBAYLLO"]
["8178","Ramos","Santos","Madaid Alicia",963829830,"02","PUENTE PIEDRA"]
["02 JOSE GALVITO","Romero","Cotera","Ada Magdalena",947474237,"19","COMAS"]
["2007 SAN MARTIN DE PORRES","Portocarrero","Rodriguez","Dorti Beatriz",993924661,"19","COMAS"]
["2020 MAESTRO JOSE ANTONIO ENCINAS","Rosales","Alvinagorta","Julio Cesar",982217596,"24","COMAS"]
["2022 SINCHI ROCA","Nalvarte","Sepulveda","Victoria Eufemia",967736520,"24","COMAS"]
["2026 SIMON BOLIVAR","Angeles","Cocha","Mariela Nancy",934133207,"23","COMAS"]
["2031 JOSE VALVERDE CARO","Pacheco","Escobedo","Ubaldo",942916364,"25","COMAS"]
["2033 NUESTRA SEÑORA DE FATIMA","Pacco","Chumbimuni","Yessica Lourdes",997907598,"27","COMAS"]
["2035 FERNANDO BELAUNDE TERRY","Paredes","Mesias","Danila",980644692,"25","COMAS"]
["2037 CIRO ALEGRIA","Sandoval","Velásquez","Ángel",986347260,"15","CARBAYLLO"]
["2038 INCA GARCILASO DE LA VEGA","Reyes","Diaz","Héctor",990543621,"19","COMAS"]
["2040 REPUBLICA DE CUBA","Barragan","Gutierrez","Norma Geovana",983468901,"18","COMAS"]
["2043 SANGARARA","Palomino","Castro","Pedro",942052618,"21","COMAS"]
["2046 VIRGEN DE LAS MERCEDES","Leyzaquia","Vargas","Flora Estefanía",959738391,"27","COMAS"]
["2048 JOSE CARLOS MARIATEGUI","Villar","Vargas","Sary",990303083,"23","COMAS"]
["2050 REPUBLICA DE ARGENTINA","Ponce","Ponce","Carolina Julia",988896628,"13","CARBAYLLO"]
["2055 PRIMERO DE ABRIL","Rojas","Alanya","Victor Hugo",964425701,"21","COMAS"]
["2059 SUECIA","Cruzate","Guarniz","Edison",971913458,"20","COMAS"]
["2064 REPUBLICA FEDERAL DE ALEMANIA","Medrano","Gutierrez","Lidia",998722088,"04","PUENTE PIEDRA"]
["2065 JOSE ANTONIO ENCINAS","Encinas","Zavaleta","Samuel Anibal",987413582,"04","PUENTE PIEDRA"]
["2066 ALMIRANTE MIGUEL GRAU","Torres","Anaya","Nelson Gustavo",960287809,"11","ANCON"]
["2067 LEONCIO PRADO","Enriquez ","Oliveros","Eulogio Anibal",953553056,"07","PUENTE PIEDRA"]
["2068 JOSE MARIA ARGUEDAS","Alvarado","Jorge","Laura Isabel",991204954,"02","PUENTE PIEDRA"]
["2072 LEV SEMIONOVICH VIGOTSKI","Arizaga","Arizola","Rosa América","947 520 850","22","COMAS"]
["2075 CRISTO HIJO DE DIOS","Berrocal","Huaman","Nora Noemi",964946658,"19","COMAS"]
["2076 ABRAHAM LINCOLN","Gamarra ","Ynacio","José Armando",996083970,"06","PUENTE PIEDRA"]
["2077 SAN MARTIN DE PORRES","Ortiz","Alcantara","Elizabeth",933105212,"20","COMAS"]
["2080 ANDRES BELLO","Mera","Luz","Ysabel",984087269,"16","CARBAYLLO"]
["2081 PERU SUIZA","Torres","Barrientos","Jose Luis",990560029,"01","PUENTE PIEDRA"]
["2084 TROMPETEROS","Veramendi","Grijalva","Edgar","01 5436209                       ","17","CARBAYLLO"]
["2086 PERU HOLANDA","Ramón","Perez","Vilma Estela",985671333,"20","COMAS"]
["2100 JUAN VELASCO ALVARADO","Aquino","Mauricio","Humberto Luis",948499414,"27","COMAS"]
["3047 REPUBLICA DE CANADA","Trujillo","Lancho","Gustavo  Luis",999322272,"26","COMAS"]
["3054 LA FLOR","Rios","Castro","Victor Raul",998521930,"16","CARBAYLLO"]
["3055 TUPAC AMARU","Cabieses","Espinoza","Diego Larry",991557482,"25","COMAS"]
["3057 SANTA ROSA DE CARABAYLLO","Huamán","Alarcón","Rina Nacy",940210980,"15","CARBAYLLO"]
["3059 REPUBLICA DE ISRAEL","Cotrina","Cáceres","Diana Francisca",996399094,"26","COMAS"]
["3060 ALFONSO UGARTE VERNAL","Morante","Centeno","Maritza",945343672,"24","COMAS"]
["3061 JORGE CHAVEZ DARTNELL","Pérez","Díaz","Leonidas",997404494,"26","COMAS"]
["3062 SANTA ROSA","Quichiz","Delgado","Adalberto  Nazario",997953677,"26","COMAS"]
["3065 VIRGEN DEL CARMEN","Cubas","Enciso","Yuri",987312879,"25","COMAS"]
["3066 SEÑOR DE LOS MILAGROS","Barrientos","Pimentel","Maria del Rosario",996454320,"25","COMAS"]
["3068 SAN JUDAS TADEO","Solís","Pecho","Neli  Hermelinda",986614786,"26","COMAS"]
["3069 GENERALISIMO JOSE DE SAN MARTIN","Reyna","Merma","Sonia Esther",921655391,"11","ANCON"]
["3070 MARIA DE LOS ANGELES","Peñalosa","Castilla","Enrique Walter",949725752,"05","PUENTE PIEDRA"]
["3071 MANUEL GARCIA CERRON","Negrete","Cordova","Carlos Antonio",930583103,"04","PUENTE PIEDRA"]
["3072 AUGUSTO SALAZAR BONDY","Valverde","Cardenas","Victor  Hugo",940381100,"23","COMAS"]
["3073 EL DORADO","Ramos","Salas","Waldir Warner",939176266,"07","PUENTE PIEDRA"]
["3074 PEDRO RUIZ GALLO","Caqui","Ibarra","Victor Hugo",962697621,"13","CARBAYLLO"]
["3076 SANTA ROSA","Vegas","Guerrero","Gabriela Patricia",923358822,"19","COMAS"]
["3077 EL ALAMO","Meneses","Tutaya","Jorge Juliano",995778560,"22","COMAS"]
["3079 NUESTRA SEÑORA DE LAS MERCEDES","Abrill","Armas","Bladimier Francisco",995029672,"17","CARBAYLLO"]
["3082 SEÑOR DE LOS MILAGROS","Navarro","Porras","Rodrigo Hector",956253273,"27","COMAS"]
["3085 PEDRO VILCA APAZA","Vargas","Lopez","Vilam Angelica",999055822,"23","COMAS"]
["3092 KUMAMOTO I","Paco","Manzano","Judith Ana",950409450,"02","PUENTE PIEDRA"]
["3096 FRANZ TAMAYO SOLARES","Gomez","Talledo","Angelica   ","01 5572267                       ","22","COMAS"]
["3097 LA NACION DE SAN JUDAS TADEO","Villegas","Palma","Cecilia",947562012,"18","COMAS"]
["315 LOS ANGELES Y MARIA","Tuna","Aranda","Luisa Elena","953299650\n/992103106","17","CARBAYLLO"]
["316 SAN FELIPE","Morales","Bardales","Ursula",990737322,"18","COMAS"]
["321 EL POLVORIN","Ordinola","Vasquez","Daysi Josefina",991996841,"16","CARBAYLLO"]
["322 VIRGEN MARIA","Sanchez","Sanchez","Amalia Asunción",987129453,"19","COMAS"]
["323 AUGUSTO B. LEGUIA","Antunez","Ramirez","Doris Elizabeth",997867829,"04","PUENTE PIEDRA"]
["330 PARROQUIAL","Ticona","Fernandez","Regina","01 5521936","11","ANCON"]
["331 DIVINO NIÑO JESUS","Ascensio","Vasquez","Santa Pelagia",996566615,"06","PUENTE PIEDRA"]
["334 ROSA DE AMÉRICA","Valverde","Alarcón","Blanca Roxana",994534967,"23","COMAS"]
["337 SANGARARA","Asmat","Hidalgo","Guadalupe",985973491,"21","COMAS"]
["341 EL RETABLO","Padilla","Hinostroza","Bárbara Victoria",984162598,"24","COMAS"]
["343 SAN PEDRO DE CHOQUE","Benitez","Romo","Raquel Ortencia",955801080,"04","PUENTE PIEDRA"]
["344 SAGRADO CORAZON DE JESUS","Abarca","Cueva","Rosa Albina",975134113,"07","PUENTE PIEDRA"]
["3507 CAUDIVILLA","Allccaco","Chavez","Vladimir","01 5433019                       ","17","CARBAYLLO"]
["352 VIRGEN DE LA MERCED","Nuñez","Tamayo","Nieves Maria",988781182,"11","ANCON"]
["354 NUESTRA SEÑORA DE FATIMA","Mercado","Serpa","Doris Esmeralda",993417483,"22","COMAS"]
["356 ANGELITOS DEL ALAMO","Rondan","Aguilar","Greta Alicia",986557650,"22","COMAS"]
["359 MANDILITO AZUL","Huapaya","Rodriguez Parra","Selene Rocio ",998418948,"17","CARBAYLLO"]
["363 SAN FRANCISCO DE ASIS","Pereyra","Salazar","María Del Carmen",992411998,"23","COMAS"]
["365 LA MOLINA","Blanco","Sifuentes","Flor Hermelinda",980284695,"13","CARBAYLLO"]
["368 ANGELITOS DE JESUS","Portella","Tomas","Maria Del Carmen",947675343,"22","COMAS"]
["370 VIRGEN DE LA PUERTA","Córdova","Córdova","Clorinda",980993987,"26","COMAS"]
["371 BUEN PASTOR","Coz","Felix","Elizabeth",997913275,"23","COMAS"]
["3710 SAGRADOS CORAZONES","LAGOS","FUSTER ","EVA OLGA","09473545",4,"PUENTE PIEDRA"]
["3711 FE Y ALEGRIA 12","Silva","Giron de Chuquimango","Nely Beatriz",947592917,"04","PUENTE PIEDRA"]
["3719 SANTISIMA TRINIDAD","Jara","Vasquez","Araceli Johana","01 5484499                       ","05","PUENTE PIEDRA"]
["3721 SANTA ROSA","Miranda","Espinoza","Emilia",985394819,"11","ANCON"]
["381 SAN JUDAS TADEO","Ferreyra","Carrizales","Nelly Ruth",997728622,"08","PUENTE PIEDRA"]
["384 LOS AMIGUITOS","Alcocer","Torres","Rosa Elba",964311586,"17","CARBAYLLO"]
["388 LOS ROSALES","Aquino ","Olivos","Martha Doris",951724893,"10","ANCON"]
["5166 BELLA AURORA","Mejia","Torres","Ruben Ismael",957905255,"08","PUENTE PIEDRA"]
["5169 RAMIRO PRIALE PRIALE","Silva","Toribio","Hector Enrique",945741878,"03","PUENTE PIEDRA"]
["5170 PERU ITALIA","Fernandez","Lozano","Oriana",998009181,"03","PUENTE PIEDRA"]
["5171 TUPAC AMARU II","Lopez","Giron","Richard Gindenbhur",989922300,"02","PUENTE PIEDRA"]
["5172 HIJOS DE LUYA","Acuña","Sánchez","Marino Jorge",959924379,"08","PUENTE PIEDRA"]
["5173 GUSTAVO MOHME LLONA","Cordova","Pintado","Diana",997683523,"03","PUENTE PIEDRA"]
["5175 MANUEL AREVALO CACERES","Gonzales","Cano","Eugenia",976881823,"10","ANCON"]
["5176 MARIA REICHE GROSSE","Toledo","Paucar","Lynn Pedro",985953849,"03","PUENTE PIEDRA"]
["5177 ALAMEDA DEL NORTE","Canales","Palomino","Jorge Fernando",955914182,"05","PUENTE PIEDRA"]
["5178 VICTOR ANDRES BELAUNDE","Silva","Villegas","Juan Francisco",981851548,"07","PUENTE PIEDRA"]
["5179 LOS PINOS","Landauro","Saenz","Carmen Margot",993016194,"03","PUENTE PIEDRA"]
["5180 ABRAHAM VALDELOMAR","Parco","Cuaresma","Elisa Fanny",975185722,"01","PUENTE PIEDRA"]
["5181 JOSE OLAYA BALANDRA","Andagua","Ramirez","Jorge Lorgio",980460875,"03","PUENTE PIEDRA"]
["5182 SEÑOR DE LOS MILAGROS","Vasquez","Garcia","America",947201446,"02","PUENTE PIEDRA"]
["5183 CARLOS MANUEL COX","Mamani","Rodríguez","Silvia",970015063,"10","ANCON"]
["5184 CESAR VALLEJO","Cristobal","Sosa","Sonia Sofia",990091228,"02","PUENTE PIEDRA"]
["5186 REPUBLICA DE JAPON","Tarazona","Reyes","Dante Oliver",987178389,"03","PUENTE PIEDRA"]
["583 NIÑO JESUS DE PRAGA","Reynoso","Cuaresma","Mirta",947043569,"03","PUENTE PIEDRA"]
["584 EL CALICHE","Sosa","Espinoza","Gloria Virginia","962744 912","05","PUENTE PIEDRA"]
["585 BELLA AURORA","Martinez","Isla","Myriam Delia",999130267,"08","PUENTE PIEDRA"]
["586 EL DORADO","Carlos","Ventura","Amelia",967781204,"07","PUENTE PIEDRA"]
["587 LOS ANGELES DE LA GUARDA","Huertas","Marzal","Carmen",995014064,"06","PUENTE PIEDRA"]
["588 EMILIA BARCIA BONIFFATTI","Campos","Villar","Ana Cecilia",999388307,"02","PUENTE PIEDRA"]
["589 ESTRELLA DEL SABER","Cortijo","Gallardo","Cecilia",999653878,"01","PUENTE PIEDRA"]
["590 ESTRELLITA LUMINOSA","Diestra","Valencia","Aydee Judit",990131051,"05","PUENTE PIEDRA"]
["591 CARLOS MANUEL COX","Tamayo","Yoshimoto","Ana Teresa",997361123,"10","ANCON"]
["594 JESUS AMIGO","Luna","Ramos","Walter",996765007,"10","ANCON"]
["595 VICTORIA BARCIA BONIFFATTI","Revelo","Rivera","Maritza",927111828,"08","PUENTE PIEDRA"]
["597 NUESTRO SEÑOR DE LOS MILAGROS","Yshikawa","Guerrero","Carmela Rosa",935744080,"12","CARBAYLLO"]
["598 MI PEQUEÑO MUNDO","Huaman","Yllaconza","Erika Rosario",995830109,"05","PUENTE PIEDRA"]
["599 ROSA DE AMERICA","Marcelo","Matias","María Elena",943243185,"08","PUENTE PIEDRA"]
["600 ANTONIO RAYMONDI","Diaz","Arambulo","Carol Jessica",910526732,"03","PUENTE PIEDRA"]
["601 KUMAMOTO III","Portillo","Bancho","Rosa Isabel",997172830,"01","PUENTE PIEDRA"]
["602 LA CAPITANA","Gonzales","Pareja","Ivan Alejandro",944749917,"03","PUENTE PIEDRA"]
["604 LAS BEGONIAS","Anchiraico","Casachagua","Celia Zulema",965327088,"03","PUENTE PIEDRA"]
["605 KUMAMOTO II","Maguiña","Lopez","Virginia Alejandrina",961042972,"02","PUENTE PIEDRA"]
["608 MERCURIO","Cordero","Tocas","Lila Filomena",945908836,"03","PUENTE PIEDRA"]
["612 SEÑOR DE LOS MILAGROS","Guizado","Oscco","Giovanni Mercedes",997900696,"01","PUENTE PIEDRA"]
["613 VIRGEN DE FATIMA","Vidal","Jara","Elva","947018 734","05","PUENTE PIEDRA"]
["614 AMIGUITOS DEL SABER","León","Ortega","Ana Maria",995877499,"10","ANCON"]
["615 SEÑOR DE LOS MILAGROS","Carrascal","Hernandez","Mirtha Margot",956731045,"11","ANCON"]
["8155 VICTOR RAUL HAYA DE LA TORRE","Ponte","Somoza","Julia Esther ",999730952,"17","CARBAYLLO"]
["8156 PERUANO ALEMAN","Sarmiento","Campos","Luz Elena",991698526,"18","COMAS"]
["8157 REPUBLICA DE FRANCIA","Jimenez","Larico","José Manuel",998571663,"18","COMAS"]
["8158 ISABEL FLORES DE OLIVA","Coral","Suarez","Jessica Isabel",999671937,"21","COMAS"]
["8160 LOS CHASQUIS","Bazan","Villanueva","Carlos",9977693143,"22","COMAS"]
["8161 MANUEL SCORZA TORRE","Rodríguez","Fernandez","David  Heriy",945830310,"12","CARBAYLLO"]
["8163 SANTIAGO APOSTOL DE PUNCHAUCA","Reyes","Hidalgo","Jorge Avelino",997663678,"14","CARBAYLLO"]
["8168 LOS ANGELES DE NARANJAL","Fabian","Lopez","Jorge Rodolfo",964145142,"16","CARBAYLLO"]
["8169 PERU JAPON","Olivares","Muñoz","Eusebio",991718315,"14","CARBAYLLO"]
["8170 CESAR VALLEJO","Alva","Bermudez","Flavio Cesar",993006537,"20","COMAS"]
["8171 SAN FRANCISCO","Cuadros","Lapa","Victoria",985028507,"16","CARBAYLLO"]
["8173 SANTA ISOLINA","Matos","Falcon","Lobbel Libio",962806567,"27","COMAS"]
["8175 CORAZON SAGRADO DE JESUS","Acosta","Gómez","Rafael Alejandro",945045373,"14","CARBAYLLO"]
["8176 NUEVA ESPERANZA","Bringas","Ferrer","Maria Del Carmen",999718260,"19","COMAS"]
["8177 EL ROSARIO DE JICAMARCA","Cáceres","Carrillo","Elena",959331860,"14","CARBAYLLO"]
["8180 CELSO LINO RICALDI","Muñoz","Diaz","Prospero Ali","990613 610","05","PUENTE PIEDRA"]
["8181 HEROES DEL ALTO CENEPA","Arbieto","Vacas","Olimpio Elvis",995502183,"22","COMAS"]
["8182 JUAN VALER SANDOVAL","Gabriel","Quincho de Flores","Violeta Estelita",993832071,"17","CARBAYLLO"]
["8183 PITAGORAS","MELENDEZ","TUESTA","GILMER ANTONIO","01 5503344                       ","08","PUENTE PIEDRA"]
["8184 SAN BENITO","Escribano","Honores","Julia Antonieta",998906157,"12","CARBAYLLO"]
["8186 MARIA JESUS ESPINOZA MATOS","Acosta","Ortega","Angel Lubek",921872322,"18","COMAS"]
["8186 MARIA JESUS ESPINOZA MATOS","Acosta","Ortega","Angel Lubek",921872322,"18","COMAS"]
["8188 FE Y ESPERANZA","Bustamante","Bustamante","Raúl",998098211,"12","CARBAYLLO"]
["8189 - 897","Limazca","Toribio","Mamerto",944471561,"13","CARBAYLLO"]
["8190 SOL NACIENTE","Mejía","David","Joaquín Roque",993952484,"15","CARBAYLLO"]
["8191 VIRGEN DE ARANZAZU","Ybañez","Cosme","Deysi Corina",965818840,"13","CARBAYLLO"]
["8194 LOS DISCIPULOS DE JESUS","Matos ","Sotelo","Hugo Armando",996156809,"02","PUENTE PIEDRA"]
["865 CAUDEVILLA","Broncano","Leyva","Marisol Emperatriz ",993165297,"17","CARBAYLLO"]
["866 NUESTRA SEÑORA DE LA NUBE","Orihuela","Sosa","Miriam",966388650,"24","COMAS"]
["875 NUEVA JERUSALEN","Velez","De Villa Falcón","Nidia Valentina",993632794,"12","CARBAYLLO"]
["876 RIO SECO","Vargas","Grandes","Flor Karen",990706938,"14","CARBAYLLO"]
["878 NIÑOS JESUS DEL GRAN PODER","Blas","Millan","Marlene Olga",992739426,"16","CARBAYLLO"]
["886 SAGRADO CORAZON DE JESUS DEL PINAR","Palomino","Robles","Rosa",979461702,"21","COMAS"]
["889 / 8185 JESUS EL NAZARENO","Chacón","Salazar","Yolanda",980464857,"09","SANTA ROSA"]
["891 LOS GERANIOS","Angeles","Gonzales","Jenny Angeles",958046689,"18","COMAS"]
["892 / 8187","Tomasto","Torre","Rocío Del Carmen",998571349,"09","SANTA ROSA"]
["898 - 8193","Herrera","Sánchez","Edgar Falconi",951704624,"11","ANCON"]
["900 ESTRELLITAS DE FATIMA","Rivas","Peralta","Mardely Milagritos",980228291,"15","CARBAYLLO"]
["AMIGUITOS DE JESUS","Valenzuela","Castro","María Jesús  Isabel",991740389,"12","CARBAYLLO"]
["ANDRES AVELINO CACERES DORREGARAY","Machuca","Becerra","Glagys",997408597,"20","COMAS"]
["ANGELITOS DE BELEN","Grisson","Gonzales","Madeleine",948694001,"06","PUENTE PIEDRA"]
["ANGELITOS DE PRIMAVERA","Rivas","Macedo","Karina",984777547,"12","CARBAYLLO"]
["ARTESANAL SANTA LUZMILA","Levano","Barreda","Teresa Natividad Aida",996219775,"23","COMAS"]
["AUGUSTO B. LEGUIA","Pantoja","Diaz","Eusebio",998738164,"04","PUENTE PIEDRA"]
["CARIÑOSITOS","Acuña","Cavero","Teresa",945857615,"08","PUENTE PIEDRA"]
["CARLOS GUTIERREZ MERINO","Ortiz","Bautista","Rosa Amelia",987709332,"11","ANCON"]
["CARLOS WIESSE","Allende","Terres","Vilma Luz",992570644,"26","COMAS"]
["CARRUSEL","Barragan","Gutierrez","Elsa Maribel",991268687,"15","CARBAYLLO"]
["CARRUSEL DE NIÑOS","Huapaya","Palomino","Esther Angelica","994955779                     ","05","PUENTE PIEDRA"]
["CASITA CELESTE","Yataco","Laura","Miriam Katleri",955500411,"16","CARBAYLLO"]
["CEBA - 2022 SINCHI ROCA","Sebastian","Lopez","Edith Corina",996603326,"24","COMAS"]
["CEBA - 2040 REPUBLICA DE CUBA","Ramirez","Valderrama","Clara Jesus",989128612,"18","COMAS"]
["CEBA - 2048 JOSE CARLOS MARIATEGUI","Mercado","Vega","Maria  Del Rosario",922239955,"23","COMAS"]
["CEBA - 2067 LEONCIO PRADO","Tinco","Gonzales","Máximo Abilio",998985641,"07","PUENTE PIEDRA"]
["CEBA - 2084 TROMPETEROS","Flores  ","Carretero","Maritza ",995885453,"17","CARBAYLLO"]
["CEBA - 3055 TUPAC AMARU","Pulido","Espinoza","Esther",997399423,"25","COMAS"]
["CEBA - 3057","Salinas","Zamora","Rafael",987709456,"15","CARBAYLLO"]
["CEBA - 3069 GENERALISIMO JOSE DE SAN MARTIN","Vilchez","Menendez","Jorge Alejandro",985394819,"11","ANCON"]
["CEBA - 3092 KUMAMOTO I","Rodriguez","Trinidad","Ciro",985730866,"02","PUENTE PIEDRA"]
["CEBA - AUGUSTO B. LEGUIA","Nuñez ","Flores","Wilder Yury",943143790,"04","PUENTE PIEDRA"]
["CEBA - CARLOS WIESSE","Gonzáles","Rodríguez","Lucila",992304925,"26","COMAS"]
["CEBA - COMERCIO 62 ALMIRANTE MIGUEL GRAU","Laureano","Lazaro","Ruben Bill",999545523,"24","COMAS"]
["CEBA - ESTADOS UNIDOS","Mosquera","Ramirez","Magda Cleofe",993389603,"27","COMAS"]
["CEBA - FE Y ALEGRIA 07","Fiori","Gonzales","Giannina",976081087,"20","COMAS"]
["CEBA - JOSE MARIA ARGUEDAS","Marcelo","Hermoza","Norma","01 5474435                       ","10","ANCON"]
["CEBA - MARISCAL ANDRES AVELINO CACERES","Ramos","Sosa","Jenny","01 5571562                       ","10","ANCON"]
["CEBA - PAEBA COMAS","Salas ","Quispe","Mariano",953526951,"20","COMAS"]
["CEBA - SAN FELIPE","Romani","Manrique","MIirtha Elizabeth",997115834,"18","COMAS"]
["CETPRO CARABAYLLO","Huarancca","Toledo","Juan",988560379,"16","CARBAYLLO"]
["COLONIA DE ANCON 01 NIÑAS","Becerra","Garay","Delfina Amanda",948635985,"11","ANCON"]
["COLONIA DE ANCON 02 NIÑOS","Huaman ","Escudero","Luz Beatriz",941937578,"11","ANCON"]
["COMERCIO 62 ALMIRANTE MIGUEL GRAU","Valenzuela","Moncada","Antonieta Carolina",987159112,"24","COMAS"]
["COORDINADOR    611","Trujillo","Huamán","Yalina",940241806,"09","SANTA ROSA"]
["COORDINADOR   326 MARIA MONTESSORI","Cabrera","Grados","Rosa Maria",987233666,"27","COMAS"]
["COORDINADOR   888 SEÑOR DE LOS MILAGROS","Salazar","Garay","Angelica Teofila",993570342,"20","COMAS"]
["COORDINADOR  LUIS ENRIQUE I","García","De la Cruz","Leliz Magaly",962287932,"15","CARBAYLLO"]
["COORDINADOR  LUIS ENRIQUE XIII","Linares","Cueva","José Luis",970760015,"18","COMAS"]
["COORDINADOR 2016 FRANCISCO BOLOGNESI","Salas","Espinoza","Pitter Toni",997214201,"23","COMAS"]
["COORDINADOR 2042","Bravo","Gonzáles","Walter  Orlando",978267360,"26","COMAS"]
["COORDINADOR 2060","Alcalde","Lopez","Samuel Enrique",952644043,"19","COMAS"]
["COORDINADOR 2062 ANDRES AVELINO CACERES","Gutierrez","Muñoz","Aide",975031096,"11","ANCON"]
["COORDINADOR 2069 SANTA ROSA","Trujillo","Quezada","Maria Soledad",944706634,"04","PUENTE PIEDRA"]
["COORDINADOR 2085 SAN AGUSTIN","Aguilar","Alvarado","Silvia Patricia",999884282,"24","COMAS"]
["COORDINADOR 3083 LAS ÑUSTAS","Calderon","Alva","Ada","971322913  - 5571153","22","COMAS"]
["COORDINADOR 3088 VISTA ALEGRE","Ramirez","Janampa","Norma Hilaria",984716460,"07","PUENTE PIEDRA"]
["COORDINADOR 3098 CESAR VALLEJO","Tang","Almeida","Ana Esther",956509442,"10","ANCON"]
["COORDINADOR 3512 MARIA PARADO DE BELLIDO","Condori","Inquilla","Wiliam",921786366,"14","CARBAYLLO"]
["COORDINADOR 3519 PHILIP P. SAUNDERS","Gómez","Camarena","Giovanna Isabel",945591665,"13","CARBAYLLO"]
["COORDINADOR 5165 REPUBLICA DE SUECIA","Diego","Cueva","Marlenita Aquelina",991941911,"06","PUENTE PIEDRA"]
["COORDINADOR 5167 VICTOR RAUL HAYA DE LA TORRE","Pacco","-","Rosa Angelica",966392055,"08","PUENTE PIEDRA"]
["COORDINADOR 5174 JUAN PABLO II","Solís","Alan","María Elena",980624164,"12","CARBAYLLO"]
["COORDINADOR 5186 - 610 REPUBLICA DEL JAPON","Tarazona","Reyes","Dante Oliver",987178389,"03","PUENTE PIEDRA"]
["COORDINADOR 8179 RAMIRO PRIALE","Ramos","Luna","Juan Jesús",989619540,"01","PUENTE PIEDRA"]
["COORDINADOR 8180 CELSO LINO RICALDI","Muñoz","Diaz","Prospero Ali",937453831,"05","PUENTE PIEDRA"]
["COORDINADOR CARMEN ALTO","Hernandez","Velasco","Irma Mercedes",947737977,"25","COMAS"]
["COORDINADOR LUCYANA","Bellido","Verastegui","Marlene",962223310,"17","CARBAYLLO"]
["COORDINADOR MODULO LAS ANIMAS","Sanchez","Huaman","Jeenny Rosmery",975467715,"02","PUENTE PIEDRA"]
["COORDINADOR SANGARARA","Rodriguez","Contreras","Nancy Luz",966464845,"21","COMAS"]
["COORDINADORA 3058 VIRGEN DE FATIMA","Rojas","Egusquiza","Violeta",965641169,"16","CARBAYLLO"]
["CORAZON DE JESUS I","Valladares","Valladares","Milagros Celinda",982206081,"14","CARBAYLLO"]
["CORONEL JOSE GALVEZ","Mejia","Vasquez","Felix",993565623,"19","COMAS"]
["CRISTO LUZ DEL MUNDO","Quispe ","Lozano","Adriela Patricia",998980249,"14","CARBAYLLO"]
["DIOCESANO SANTO TOMAS DE VALENCIA","Quispe","San Miguel","María Elena",992580320,"09","SANTA ROSA"]
["DIVINO NIÑO DEL MILAGRO","Córtez","Allccaco","Hugo Javier",992959123,"09","SANTA ROSA"]
["DULCE AMANECER","Ruiz","Garcia","Katherine Elizabeth",986944772,"08","PUENTE PIEDRA"]
["EL AMAUTA","Villafuerte","Reyes","Manuela Carmen",982791030,"22","COMAS"]
["EL PROGRESO","Espinoza","Benites","Carmen",954780113,"15","CARBAYLLO"]
["EL PROGRESO I SECTOR","Soto","Quintana","Rosario Emperatriz",966419872,"15","CARBAYLLO"]
["EL PROGRESO II SECTOR","Pelaez","Quispe","Maria Victoria",989072308,"18","COMAS"]
["ESTADOS UNIDOS","Saguma","Zegarra","Juan",953553056,"27","COMAS"]
["ESTHER FESTINI DE RAMOS OCAMPO","Yaringaño","Mayta","Jorge  Raúl",954417916,"26","COMAS"]
["ESTRELLITA DEL SABER","Mauricio","Tantayauri","Pilar Maritza",994569731,"07","PUENTE PIEDRA"]
["FE Y ALEGRIA 08","Castillo","Maguiña","Lorenzo Feliciano",971514204,"20","COMAS"]
["FE Y ALEGRIA 10","Medina","Cuadros","Jovita Rosario",944903272,"20","COMAS"]
["FE Y ALEGRIA 11","Condor","Dorregaray","Edgar","01 5580751                       ","19","COMAS"]
["FE Y ALEGRIA 13","Rojas","Salas","Sara Cecilia",995756243,"19","COMAS"]
["FUTUROS MAESTROS","Cornejo","Tucto","Jenny ",989725536,"13","CARBAYLLO"]
["HELLEN KELLER","Vicharra","Arroyo","Esther",993430238,"04","PUENTE PIEDRA"]
["INMACULADA CONCEPCION","Oyola","Campos","Elizabeth",946893919,"15","CARBAYLLO"]
["JARDINES DE COPACABANA I","Verde","Broncano","Sintia Olinda",910601775,"05","PUENTE PIEDRA"]
["JERUSALEN","Oporto","Huertas de Bardales","Esther",953908947,"06","PUENTE PIEDRA"]
["JESUS OBRERO","Carhuaz","Espinoza","Jose Paul","01 5376040                       ","27","COMAS"]
["JORGE LINGAN","Damián","Buleje","Susana Inés",986126812,"15","CARBAYLLO"]
["JOSE MARIA ARGUEDAS","Riqueros","Morán","Luis Enrique",955174357,"15","CARBAYLLO"]
["JOSE MARTI","Leyzaquia","Vargas","Rosa  Elena",975435040,"27","COMAS"]
["JOSE SACO ROJAS","Buitrón","Bruno","Carmen Rosa",934371633,"15","CARBAYLLO"]
["JUAN PABLO VIZCARDO Y GUZMAN","Gomez","Tamay","Margot Yanee",998782887,"21","COMAS"]
["JUANA IRIS CUADROS RIVERA","Arias","Alvarado","Veato",943037293,"04","PUENTE PIEDRA"]
["KIMBERLY CLARK","Bendezu","Lopez","Monica  Miriam",950477593,"05","PUENTE PIEDRA"]
["LA ALBORADA","Dolores","Saldaña","Liz",927791179,"18","COMAS"]
["LA ALBORADA FRANCESA","Mendoza","Ripaz","Rosa Luz",950527934,"21","COMAS"]
["LA PASCANA","Garcia","Urgiles","Luz Marina",996390021,"25","COMAS"]
["LAS CASUARINAS","Montalvo","Acuña","Lizbeth",989992371,"12","CARBAYLLO"]
["LAS TORTOLITAS","Verastegui","Pastor","Katherin",948916025,"16","CARBAYLLO"]
["LIBERTAD","Libias","Cabello","Robay",944911939,"20","COMAS"]
["LOMAS DE ZAPALLAL","Puma","Chavez","Patricia",995787372,"08","PUENTE PIEDRA"]
["LOS JAZMINES","Cabello","Rivas","Susana Marisol",993053663,"16","CARBAYLLO"]
["LOS NARANJOS","Sutta","Vargas","Aida",986464745,"18","COMAS"]
["LOS VIÑEDOS","Alarcón","Lobatón","Martha",997660099,"23","COMAS"]
["LUIS ALBERTO SANCHEZ","Flores","Marin","Bertha Zenobia",953729392,"25","COMAS"]
["LUIS BRAILLE","Zarate","Chavez","Alfredo Jhony",990113718,"27","COMAS"]
["LUIS ENRIQUE II","Valeriano","Arteaga","Amalia Ysabel",988893848,"20","COMAS"]
["LUIS ENRIQUE XIV","Espinoza","Palma","María Teresa",992163168,"19","COMAS"]
["LUIS ENRIQUE XVII","Rojas","Delgado","Luisa Maria",954799388,"24","COMAS"]
["MADRE TERESA DE CALCULTA","Lara","Leon","Alfredo Gabriel",988792770,"02","PUENTE PIEDRA"]
["MI CELESTIAL JESUS","Aquino","Alvarez","Almida Vilma",932824088,"02","PUENTE PIEDRA"]
["MI PEQUEÑO MUNDO","Córdova","Mejia","Dora Magdalena",982711112,"13","CARBAYLLO"]
["MI PEQUEÑO MUNDO III","Navarro","Perez","Esther Beatriz",965302056,"15","CARBAYLLO"]
["MODULO LA ENSENADA DE CHILLON","Blas","Millan de Quintana","Teresa Elena",964285095,"01","PUENTE PIEDRA"]
["MODULO SANTA ROSA","Sanchez","Villarreal","Enma",986064605,"04","PUENTE PIEDRA"]
["NIÑO JESUS I","Salinas ","De Jeril","Rocío  del Carmen",922320031,"05","PUENTE PIEDRA"]
["NIÑO JOEL I Y JOEL II","Torres","Solis","Encarnacion Maria",998646243,"02","PUENTE PIEDRA"]
["NIÑOS DE SANTA ROSA","León","Huamán","Judith Jaqueline",980929529,"04","PUENTE PIEDRA"]
["NUESTRA SEÑORA DE LA MISERICORDIA","Rojas","Tafur","Hermes",995340062,"06","PUENTE PIEDRA"]
["NUESTRA SEÑORA DE LA PAZ","Flores","Valdiviezo","Dante Gonzalo",910727103,"11","ANCON"]
["NUESTRA SEÑORA DE LOURDES","Ortega","Funegra","Adrian Jorge",990436782,"20","COMAS"]
["NUEVO AMANECER","Hurtado","Aquino","Gloria Esther",980519375,"01","PUENTE PIEDRA"]
["PARAISO DEL NORTE I","Apestegui","Pineda","Jessica",956895156,"03","PUENTE PIEDRA"]
["PARAISO DEL SABER","Calisaya","Colorado","Yina","992380177 / 999951960","08","PUENTE PIEDRA"]
["PASITOS AL SABER I","Ponce","Ortiz","Olga  Rosa del Pilar",955899409,"13","CARBAYLLO"]
["PERUANO SUIZO","Levano","Sanchez","Dennis  Nilton",987554137,"27","COMAS"]
["PRESENTACION DE MARIA 41","Aparcana","Aguado","Cesar Edgardo",994401536,"27","COMAS"]
["PRITE MANUEL GONZALES PRADA","Huamán","Donayre","Judith",998948550,"26","COMAS"]
["PROFAM","Gomez ","Parrera","Natali   Michele","940756139 -942037774","09","SANTA ROSA"]
["PROMAE COMAS","Martínez","Flores","Liz Elva",959137472,"26","COMAS"]
["RAMON CASTILLA","De La Cruz","Rivera","Olga Maria",982766030,"22","COMAS"]
["RAUL PORRAS BARRENECHEA","Vega","Arias","Victoria Mirta",988452228,"16","CARBAYLLO"]
["SAGRADA FAMILIA APOVA","Sánchez","Díaz","Everth Jesus",961700237,"11","ANCON"]
["SAGRADA FAMILIA APOVA","Sánchez","Díaz","Everth Jesus",961700237,"11","ANCON"]
["SAN CARLOS","Yanac","Retuerto","Nancy Felicita",990952115,"18","COMAS"]
["SAN FELIPE","Rodriguez","Escudero","Fernando Alberto",963895195,"18","COMAS"]
["SAN JOSE DE LADERITAS","Alarcon","Borda","Pilar  ",957104759,"02","PUENTE PIEDRA"]
["SAN MARTIN I","Villafuerte","Erazo","Debby Milagros",956490114,"11","ANCON"]
["SANTA ISABEL","La Torre ","Loayza","Jose Luis ",987011429,"17","CARBAYLLO"]
["SANTA LUZMILA","Chavez","Gomez","Astrid",942621353,"23","COMAS"]
["SANTA MARIA DEL BOSQUE","Bedoya","Arteaga","Marlon Omar",985937757,"12","CARBAYLLO"]
["SANTA ROSA DE LIMA","Ramirez","Urbano","Elizabeth",999752495,"17","CARBAYLLO"]
["SANTA ROSA DE PROFAM","Mendoza","Espinoza","Soledad ",958913014,"09","SANTA ROSA"]
["SANTA ROSA DE VILLA","Calderon","Bravo","Catherine Shirley",978038436,"12","CARBAYLLO"]
["SANTIAGO ANTUNEZ DE MAYOLO","Parcco","Quispe","Luis Ángel",969708244,"15","CARBAYLLO"]
["SEMILLITAS","De la Cruz","Bermudez","Sonia",944468401,"03","PUENTE PIEDRA"]
["SEMILLITAS DE AMOR I","Trujillo","Sotelo","Ana M.",972740755,"08","PUENTE PIEDRA"]
["SEMILLITAS DEL SABER","Nina","Pari","Danny  Miryan",954400792,"13","CARBAYLLO"]
["SEMILLITAS DEL SABER I","Díaz","Vasquez","Gely",986944772,"12","CARBAYLLO"]
["SEÑOR DE LOS MILAGROS I","Rios","Montesinos","Mariella Sofia",965232959,"20","COMAS"]
["SEÑOR DE LOS MILAGROS II","Vásquez","Gervacio","Consuelo Martina",975365707,"20","COMAS"]
["SEÑOR DE LOS MILAGROS III","Fabian","Iglesias","Magaly Diana",945937938,"20","COMAS"]
["TORREBLANCA","Velasquez","Pizango","Liz ",934527881,"14","CARBAYLLO"]
["TUNGASUCA","Reymundo"," Meneses","Juan Carlos ",999446662,"17","CARBAYLLO"]
["VISTA ALEGRE","Asencios","Arellano","Cayetana  ",994877398,"15","CARBAYLLO"]

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["DATOS DE LA INSTITUCIÓN EDUCATIVA"]
[]
["CÓDIGO MODULAR","CÓDIGO DEL LOCAL","NOMBRE","MODALIDAD"]
["0432773","291301","CARLOS GUTIERREZ MERINO","EBR",null,1054717]
["0432815","296935","8177 EL ROSARIO DE JICAMARCA","EBR"]
["0432880","319395","5184 CESAR VALLEJO","EBR"]
["0433011",303064,"FE Y ALEGRIA 08","EBR"]
["0433029",303554,"FE Y ALEGRIA 11","EBR"]
["0433037",320087,"FE Y ALEGRIA 12","EBR"]
["0433045",303568,"FE Y ALEGRIA 13","EBR"]
["0433227","296822","2084 TROMPETEROS","EBR"]
["0434449","296836","3057 SANTA ROSA DE CARABAYLLO","EBR"]
["0434464","296803","3058 VIRGEN DE FATIMA","EBR"]
["0434480","301673","3059 REPUBLICA DE ISRAEL","EBR"]
["0434498","319381","5181 JOSE OLAYA BALANDRA","EBR"]
["0434506","301442","3060 ALFONSO UGARTE VERNAL","EBR"]
["0434548","301456","3062 SANTA ROSA","EBR"]
["0434597","301461","3064","EBR"]
["0434662","301970","3068 SAN JUDAS TADEO","EBR"]
["0434829","296799","3507 CAUDIVILLA","EBR"]
["0435370",303752,"CE BA FE Y ALEGRIA 07","CEBA"]
["0435404","301178","02 JOSE GALVITO","EBR"]
["0435412","300918","03","EBR"]
["0435487","301183","12","EBR"]
["0435503","301197","054","EBR"]
["0435594","318659","332","EBR"]
["0435644","301201","316 SAN FELIPE","EBR"]
["0435677",291462,"330 PARROQUIAL","EBR"]
["0436121","318621","312","EBR"]
["0436360","301296","2030","EBR"]
["0436394","301300","2033 NUESTRA SEÑORA DE FATIMA","EBR"]
["0436410","301319","2035 FERNANDO BELAUNDE TERRY","EBR"]
["0436485","301324","2042 FRAY MARTIN DE PORRES","EBR"]
["0436493","301338","2043 SANGARARA","EBR"]
["0436519","301343","2045","EBR"]
["0436527","301357","2046 VIRGEN DE LAS MERCEDES","EBR"]
["0436535","301499","2047","EBR"]
["0436550","301362","2049","EBR"]
["0436576","296676","2051","EBR"]
["0436642","301705","2026 SIMON BOLIVAR","EBR"]
["0436659","301395","2060","EBR"]
["0436675","291264","2062 ANDRES AVELINO CACERES","EBR"]
["0436691","708922","2065 JOSE ANTONIO ENCINAS","EBR"]
["0436766","301404","2072 LEV SEMIONOVICH VIGOTSKI","EBR"]
["0436840","296662","2080 ANDRES BELLO","EBR"]
["0437087","296836","CEBA - 3057 ","EBA"]
["0437095","301932","CEBA - CARLOS WIESSE","EBA"]
["0437160","301507","8176 NUEVA ESPERANZA","EBR"]
["0437178","291283","CEBA - 3069 GENERALISIMO JOSE DE SAN MARTIN","EBA"]
["0437202","301951","LUIS BRAILLE","EBE"]
["0437228","301932","CARLOS WIESSE","EBR"]
["0437269","319404","AUGUSTO B. LEGUIA","EBR"]
["0437277","301852","ESTHER FESTINI DE RAMOS OCAMPO","EBR"]
["0437335","301791","CORONEL JOSE GALVEZ","EBR"]
["0437350","296841","RAUL PORRAS BARRENECHEA","EBR"]
["0437434","301159","371","EBR"]
["0437517",303752,"FE Y ALEGRIA 10","EBR"]
["0437525",320087,"3711 FE Y ALEGRIA 12","EBR"]
["0437533",303554,"FE Y ALEGRIA 11","EBR"]
["0437608","319404","CEBA - AUGUSTO B. LEGUIA","EBA"]
["0437707","301927","COMERCIO 62 ALMIRANTE MIGUEL GRAU","EBR"]
["0437731","301649","ESTADOS UNIDOS","EBR"]
["0437749",303733,"PRESENTACION DE MARIA 41","EBR"]
["0437871","301989","ARTESANAL SANTA LUZMILA","ETP"]
["0437897",303747,"CETPRO JESUS OBRERO","ETP"]
["0468496","296695","3526","EBR"]
["0488635","301692","LIBERTAD","EBR"]
["0488676","301263","2007 SAN MARTIN DE PORRES","EBR"]
["0494674","296582","865 CAUDEVILLA","EBR"]
["0494757","824083","323 AUGUSTO B. LEGUIA","EBR"]
["0494856","319423","331 DIVINO NIÑO JESUS","EBR"]
["0495424","301630","3055 TUPAC AMARU","EBR"]
["0495473","301512","3072 AUGUSTO SALAZAR BONDY","EBR"]
["0495564","301381","2059 SUECIA","EBR"]
["0495762",303568,"FE Y ALEGRIA 13","EBR"]
["0496166","301809","2038 INCA GARCILASO DE LA VEGA","EBR"]
["0496265","301654","2040 REPUBLICA DE CUBA","EBR"]
["0497255","296600","321 EL POLVORIN","EBR"]
["0500124","301814","2031 JOSE VALVERDE CARO","EBR"]
["0512012","301215","328","EBR"]
["0514109","300956","326 MARIA MONTESSORI","EBR"]
["0516674","301258","2005","EBR"]
["0522623","301994","PROMAE COMAS","ETP"]
["0523464","301277","2016 FRANCISCO BOLOGNESI","EBR"]
["0523621","301913","SAN FELIPE","EBR"]
["0523662","301282","2020 MAESTRO JOSE ANTONIO ENCINAS","EBR"]
["0523852","300961","334","EBR"]
["0524173","300980","341 EL RETABLO","EBR"]
["0525253","296681","2025","EBR"]
["0526178","318664","333","EBR"]
["0536128","301871","ANDRES AVELINO CACERES DORREGARAY","EBR"]
["0537530","300975","337 SANGARARA","EBR"]
["0537639","296643","315 LOS ANGELES Y MARIA","EBR"]
["0539874","301630","CEBA - 3055 TUPAC AMARU","EBA"]
["0540872","296619","JOSE SACO ROJAS","EBR"]
["0542175","300942","322 VIRGEN MARIA","EBR"]
["0542274","300937","317","EBR"]
["0542357","319178","2076 ABRAHAM LINCOLN","EBR"]
["0542472","296544","339","EBR"]
["0542571","296558","329","EBR"]
["0542597","301437","2100 JUAN VELASCO ALVARADO","EBR"]
["0543645","301423","2097","EBR"]
["0562561","300923","311","EBR"]
["0562686","302026","01","EBR"]
["0563395","318683","344 SAGRADO CORAZON DE JESUS","EBR"]
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["TOTAL",4,"ABRIL",null,null,0,0,0,0,0,0,0,0,{"$f":"SUMIF(MES,$B8523,AULA)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL",5,"MAYO",null,null,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF(MES,$B8524,AUDI)","v":0},{"$f":"SUMIF(MES,$B8524,COCH)","v":0},{"$f":"SUMIF(MES,$B8524,AL_EQ)","v":0},{"$f":"SUMIF(MES,$B8524,ES_TEL)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["TOTAL",6,"JUNIO",null,null,{"$f":"SUMIF(MES,$B8525,ES_DEP)","v":0},{"$f":"SUMIF(MES,$B8525,GIMN)","v":0},{"$f":"SUMIF(MES,$B8525,PISC)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Total Segungo Trimestre",{"$f":"SUM(AD8523:AD8525)","v":0}]
["TOTAL",7,"JULIO",null,null,0,0,0,{"$f":"SUMIF(MES,$B8526,KIOSKO)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL",8,"AGOSTO",null,null,0,0,0,0,{"$f":"SUMIF(MES,$B8527,CAFE)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL",9,"SETIEMBRE",null,null,0,0,0,0,0,{"$f":"SUMIF(MES,$B8528,COME)","v":0},{"$f":"SUMIF(MES,$B8528,FOTO)","v":0},{"$f":"SUMIF(MES,$B8528,ES_PUB)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Total Tercer Trimestre",{"$f":"SUM(AD8526:AD8528)","v":0}]
["TOTAL",10,"OCTU BRE",null,null,0,0,0,0,0,0,0,0,{"$f":"SUMIF(MES,$B8529,AULA)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL",11,"NOVIEMBRE",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL",12,"DICIEMBRE",null,null,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF(MES,$B8531,AUDI)","v":0},{"$f":"SUMIF(MES,$B8531,COCH)","v":0},{"$f":"SUMIF(MES,$B8531,AL_EQ)","v":0},{"$f":"SUMIF(MES,$B8531,ES_TEL)","v":0},0,{"$f":"SUMIF(MES,$B8531,CONS)","v":0},0,{"$f":"SUMIF(MES,$B8531,PQ_ES)","v":0},0,{"$f":"SUMIF(MES,$B8531,DONA)","v":0},{"$f":"SUMIF(MES,$B8531,APE)","v":0},{"$f":"SUMIF(MES,$B8531,ADCS)","v":0},{"$f":"SUMIF(MES,$B8531,S_E_E)","v":0},{"$f":"SUMIF(MES,$B8531,BAN_INT)","v":0},0,null,"Total Cuarto Trimestre",{"$f":"SUM(AD8529:AD8531)","v":0}]
[null,null,null,null,null,{"$f":"SUM(F8520:F8531)","v":0},0,0,0,0,0,{"$f":"SUM(L8520:L8531)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(U8520:U8531)","v":0},0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AG8522:AG8531)","v":0}]

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[]
[null,null,"PERÚ",null,"MINISTERIO DE EDUCACIÓN","Dirección Regional de Educación de Lima Metropolitana",null,"Unidad de Gestión Educativa Local Nº 04"]
["MINISTERIO DE EDUCACION"]
["UNIDAD DE GESTIÓN EDUCATIVA LOCAL Nº 04 - COMAS"]
["INSTITUCIÓN EDUCATIVA: ",null,{"$f":"IF($C$8>0,VLOOKUP($C$8,DATOS_IE,3,TRUE),\" \")","v":" "},null,null,"DISTRITO:",{"$f":"IF($C$8>0,VLOOKUP($C$6,REDES,7,TRUE),\" \")","v":" "}]
["RED: ",{"$f":"IF(C8>0,VLOOKUP(C6,REDES,6,TRUE),\" \")","v":" "},"RUC",0,"TRIMESTRE: ","I"]
["CODIGO MODULAR: ",null,null,null,"N°CUENTA CORRIENTE:"]
["N°  RESOLUCIÓN DE C.G.R.P.:",null,null,null,"CODIGO DEL LOCAL:",{"$f":"IF(C8>0,VLOOKUP($C$8,DATOS_IE,2,TRUE),\" \")","v":" "},"MODALIDAD:",{"$f":"IF($C$8>0,VLOOKUP($C$8,DATOS_IE,4,TRUE),\" \")","v":" "}]
["RESUMEN DE INGRESOS 2024"]
["                                                CORRESPONDIENTE AL  I TRIMESTRE"]
["Nº","RUBROS",null,"M E S E S",null,null,null,"TOTAL"]
[null,null,null,"ENERO","FE BRERO","MARZO"]
[null,null,null,1,2,3]
["I. ALQUILER DE AMBIENTES Y/O EQUIPOS "]
[1,"ESPACIOS DEPORTIVOS",null,{"$f":"SUMIF(MES,$D$14,ES_DEP)","v":0},{"$f":"SUMIF(MES,$E$14,ES_DEP)","v":0},{"$f":"SUMIF(MES,$F$14,ES_DEP)","v":0},null,{"$f":"SUM(D16:G16)","v":0}]
[2,"GIMNASIO",null,{"$f":"SUMIF(MES,$D$14,GIMN)","v":0},{"$f":"SUMIF(MES,$E$14,GIMN)","v":0},{"$f":"SUMIF(MES,$F$14,GIMN)","v":0},null,0]
[3,"PISCINA",null,{"$f":"SUMIF(MES,$D$14,PISC)","v":0},{"$f":"SUMIF(MES,$E$14,PISC)","v":0},{"$f":"SUMIF(MES,$F$14,PISC)","v":0},null,0]
[4,"KIOSKO",null,{"$f":"SUMIF(MES,$D$14,KIOSKO)","v":0},{"$f":"SUMIF(MES,$E$14,KIOSKO)","v":0},{"$f":"SUMIF(MES,$F$14,KIOSKO)","v":0},null,0]
[5,"CAFETERIA",null,{"$f":"SUMIF(MES,$D$14,CAFE)","v":0},{"$f":"SUMIF(MES,$E$14,CAFE)","v":0},{"$f":"SUMIF(MES,$F$14,CAFE)","v":0},null,0]
[6,"COMEDOR",null,{"$f":"SUMIF(MES,$D$14,COME)","v":0},{"$f":"SUMIF(MES,$E$14,COME)","v":0},{"$f":"SUMIF(MES,$F$14,COME)","v":0},null,0]
[7,"FOTOCOPIADORA/LIBRERÍA",null,{"$f":"SUMIF(MES,$D$14,FOTO)","v":0},{"$f":"SUMIF(MES,$E$14,FOTO)","v":0},{"$f":"SUMIF(MES,$F$14,FOTO)","v":0},null,0]
[8,"ESPACIOS PUBLICITARIOS",null,{"$f":"SUMIF(MES,$D$14,ES_PUB)","v":0},{"$f":"SUMIF(MES,$E$14,ES_PUB)","v":0},{"$f":"SUMIF(MES,$F$14,ES_PUB)","v":0},null,0]
[9,"AULAS",null,{"$f":"SUMIF(MES,$D$14,AULA)","v":0},{"$f":"SUMIF(MES,$E$14,AULA)","v":0},{"$f":"SUMIF(MES,$F$14,AULA)","v":0},null,0]
[10,"PATIOS",null,{"$f":"SUMIF(MES,$D$14,PATI)","v":0},{"$f":"SUMIF(MES,$E$14,PATI)","v":0},{"$f":"SUMIF(MES,$F$14,PATI)","v":0},null,0]
[11,"AUDITORIO",null,{"$f":"SUMIF(MES,$D$14,AUDI)","v":0},{"$f":"SUMIF(MES,$E$14,AUDI)","v":0},{"$f":"SUMIF(MES,$F$14,AUDI)","v":0},null,0]
[13,"COCHERA",null,{"$f":"SUMIF(MES,$D$14,COCH)","v":0},{"$f":"SUMIF(MES,$E$14,COCH)","v":0},{"$f":"SUMIF(MES,$F$14,COCH)","v":0},null,0]
[15,"ALQUILER DE EQUPOS",null,{"$f":"SUMIF(MES,$D$14,AL_EQ)","v":0},{"$f":"SUMIF(MES,$E$14,AL_EQ)","v":0},{"$f":"SUMIF(MES,$F$14,AL_EQ)","v":0},null,0]
[16,"ESPACIO PARA TELEFONO PUBLICO",null,{"$f":"SUMIF(MES,$D$14,ES_TEL)","v":0},{"$f":"SUMIF(MES,$E$14,ES_TEL)","v":0},{"$f":"SUMIF(MES,$F$14,ES_TEL)","v":0},null,0]
[17,"BANCO - INTERESES",null,{"$f":"SUMIF(MES,$D$14,BAN_INT)","v":0},{"$f":"SUMIF(MES,$E$14,BAN_INT)","v":0},{"$f":"SUMIF(MES,$F$14,BAN_INT)","v":0},null,0]
[null,"TOTAL S/.",null,{"$f":"SUM(D15:D30)","v":0},{"$f":"SUM(E15:E30)","v":0},{"$f":"SUM(F15:G30)","v":0},null,{"$f":"SUM(H15:H30)","v":0}]
[]
["II. INGRESOS CETPRO"]
[]
[18,"VENTAS OTROS INGRESOS ADMINISTRATIVOS",null,{"$f":"SUMIF(MES,$D$14,CONS)","v":0},{"$f":"SUMIF(MES,$E$14,CONS)","v":0},{"$f":"SUMIF(MES,$F$14,CONS)","v":0},null,{"$f":"SUM(D35:G35)","v":0}]
[19,"CUOTA COPAE",null,{"$f":"SUMIF(MES,$D$14,COPAE)","v":0},{"$f":"SUMIF(MES,$E$14,COPAE)","v":0},{"$f":"SUMIF(MES,$F$14,COPAE)","v":0},null,{"$f":"SUM(D36:G36)","v":0}]
[20,"EQUIPAMIENTO Y MANTENIMIENTO",null,{"$f":"SUMIF(MES,$D$14,PQ_ES)","v":0},{"$f":"SUMIF(MES,$E$14,PQ_ES)","v":0},{"$f":"SUMIF(MES,$F$14,PQ_ES)","v":0},null,{"$f":"SUM(D37:G37)","v":0}]
[null,"TOTAL S/.",null,{"$f":"SUM(D35:D37)","v":0},{"$f":"SUM(E35:E37)","v":0},{"$f":"SUM(F35:G37)","v":0},null,{"$f":"SUM(H35:H37)","v":0}]
[]
[21,"DONACIONES ",null,{"$f":"SUMIF(MES,$D$14,DONA)","v":0},{"$f":"SUMIF(MES,$E$14,DONA)","v":0},{"$f":"SUMIF(MES,$F$14,DONA)","v":0},null,{"$f":"SUM(D40:G40)","v":0}]
[22,"ACTIVIDADES PRODUCTIVAS EMPRESARIALES",null,{"$f":"SUMIF(MES,$D$14,APE)","v":0},{"$f":"SUMIF(MES,$E$14,APE)","v":0},{"$f":"SUMIF(MES,$F$14,APE)","v":0},null,{"$f":"SUM(D41:G41)","v":0}]
[23,"ACTIVIDADES DEPORTIVAS,CULTURALES Y SOCIALES",null,{"$f":"SUMIF(MES,$D$14,ADCS)","v":0},{"$f":"SUMIF(MES,$E$14,ADCS)","v":0},{"$f":"SUMIF(MES,$F$14,ADCS)","v":0},null,{"$f":"SUM(D42:G42)","v":0}]
[23,"SERVICIOS DE EXTENSIÓN EDUCATIVA",null,{"$f":"SUMIF(MES,$D$14,S_E_E)","v":0},{"$f":"SUMIF(MES,$E$14,S_E_E)","v":0},{"$f":"SUMIF(MES,$F$14,S_E_E)","v":0},null,{"$f":"SUM(D43:G43)","v":0}]
["MONTO TOTAL DE RECAUDACIÓN S/",null,null,{"$f":"SUM(D31,D38,D40:D43)","v":0},{"$f":"SUM(E31,E38,E40:E43)","v":0},{"$f":"SUM(F31,F38,F40:G43)","v":0},null,{"$f":"SUM(H31,H38,H40:H43)","v":0}]
[]
[]
[]
[]
[]
[]
["………………………………………..",null,"………………………………………..",null,"………………………………………..",null,"……………………………………….."]
["FIRMA (Tesorero)",null,"FIRMA (Director)",null,"FIRMA (Fiscal)",null,"FIRMA (CONEI)"]
[]
[]
[]
[null,null,"PERÚ",null,"MINISTERIO DE EDUCACIÓN","Dirección Regional de Educación de Lima Metropolitana",null,"Unidad de Gestión Educativa Local Nº 04"]
["MINISTERIO DE EDUCACION"]
["UNIDAD DE GESTIÓN EDUCATIVA LOCAL Nº 04 - COMAS"]
["INSTITUCIÓN EDUCATIVA: ",null,{"$f":"$C$6","v":" "},null,null,"DISTRITO:",{"$f":"IF($C$8>0,VLOOKUP($C$6,REDES,7,TRUE),\" \")","v":" "}]
["RED: ",{"$f":"$B$7","v":" "},"RUC",{"$f":"$D$7","v":0},"TRIMESTRE: ","II"]
["CODIGO MODULAR: ",null,{"$f":"$C$8","v":0},null,"N°CUENTA CORRIENTE:",{"$f":"$F$8","v":0}]
["N°  RESOLUCIÓN DE C.G.R.P.:",null,{"$f":"$C$9","v":0},null,"CODIGO DEL LOCAL:",{"$f":"$F$9","v":" "}]
[{"$f":"$A$10","v":"RESUMEN DE INGRESOS 2024"}]
["                                                CORRESPONDIENTE AL  II TRIMESTRE"]
["Nº","RUBROS",null,"M E S E S",null,null,null,"TOTAL"]
[null,null,null,"ABRIL","MAYO","JUNIO"]
[null,null,null,4,5,6]
["I. ALQUILER DE AMBIENTES Y/O EQUIPOS "]
[1,"ESPACIOS DEPORTIVOS",null,{"$f":"SUMIF(MES,$D$67,ES_DEP)","v":0},{"$f":"SUMIF(MES,$E$67,ES_DEP)","v":0},{"$f":"SUMIF(MES,$F$67,ES_DEP)","v":0},null,{"$f":"SUM(D69:G69)","v":0}]
[2,"GIMNASIO",null,{"$f":"SUMIF(MES,$D$67,GIMN)","v":0},{"$f":"SUMIF(MES,$E$67,GIMN)","v":0},{"$f":"SUMIF(MES,$F$67,GIMN)","v":0},null,0]
[3,"PISCINA",null,{"$f":"SUMIF(MES,$D$67,PISC)","v":0},{"$f":"SUMIF(MES,$E$67,PISC)","v":0},{"$f":"SUMIF(MES,$F$67,PISC)","v":0},null,0]
[4,"KIOSKO",null,{"$f":"SUMIF(MES,$D$67,KIOSKO)","v":0},{"$f":"SUMIF(MES,$E$67,KIOSKO)","v":0},{"$f":"SUMIF(MES,$F$67,KIOSKO)","v":0},null,0]
[5,"CAFETERIA",null,{"$f":"SUMIF(MES,$D$67,CAFE)","v":0},{"$f":"SUMIF(MES,$E$67,CAFE)","v":0},{"$f":"SUMIF(MES,$F$67,CAFE)","v":0},null,0]
[6,"COMEDOR",null,{"$f":"SUMIF(MES,$D$67,COME)","v":0},{"$f":"SUMIF(MES,$E$67,COME)","v":0},{"$f":"SUMIF(MES,$F$67,COME)","v":0},null,0]
[7,"FOTOCOPIADORA/LIBRERÍA",null,{"$f":"SUMIF(MES,$D$67,FOTO)","v":0},{"$f":"SUMIF(MES,$E$67,FOTO)","v":0},{"$f":"SUMIF(MES,$F$67,FOTO)","v":0},null,{"$f":"SUM(D75:G75)","v":0}]
[8,"ESPACIOS PUBLICITARIOS",null,{"$f":"SUMIF(MES,$D$67,ES_PUB)","v":0},{"$f":"SUMIF(MES,$E$67,ES_PUB)","v":0},{"$f":"SUMIF(MES,$F$67,ES_PUB)","v":0},null,0]
[9,"AULAS",null,{"$f":"SUMIF(MES,$D$67,AULA)","v":0},{"$f":"SUMIF(MES,$E$67,AULA)","v":0},{"$f":"SUMIF(MES,$F$67,AULA)","v":0},null,0]
[10,"PATIOS",null,{"$f":"SUMIF(MES,$D$67,PATI)","v":0},{"$f":"SUMIF(MES,$E$67,PATI)","v":0},{"$f":"SUMIF(MES,$F$67,PATI)","v":0},null,0]
[11,"AUDITORIO",null,{"$f":"SUMIF(MES,$D$67,AUDI)","v":0},{"$f":"SUMIF(MES,$E$67,AUDI)","v":0},{"$f":"SUMIF(MES,$F$67,AUDI)","v":0},null,0]
[13,"COCHERA",null,{"$f":"SUMIF(MES,$D$67,COCH)","v":0},{"$f":"SUMIF(MES,$E$67,COCH)","v":0},{"$f":"SUMIF(MES,$F$67,COCH)","v":0},null,0]
[15,"ALQUILER DE EQUPOS",null,{"$f":"SUMIF(MES,$D$67,AL_EQ)","v":0},{"$f":"SUMIF(MES,$E$67,AL_EQ)","v":0},{"$f":"SUMIF(MES,$F$67,AL_EQ)","v":0},null,0]
[16,"ESPACIO PARA TELEFONO PUBLICO",null,{"$f":"SUMIF(MES,$D$67,ES_TEL)","v":0},{"$f":"SUMIF(MES,$E$67,ES_TEL)","v":0},{"$f":"SUMIF(MES,$F$67,ES_TEL)","v":0},null,0]
[17,"BANCO - INTERESES",null,{"$f":"SUMIF(MES,$D$67,BAN_INT)","v":0},{"$f":"SUMIF(MES,$E$67,BAN_INT)","v":0},{"$f":"SUMIF(MES,$F$67,BAN_INT)","v":0},null,0]
[null,"TOTAL S/.",null,{"$f":"SUM(D68:D83)","v":0},{"$f":"SUM(E68:E83)","v":0},{"$f":"SUM(F68:G83)","v":0},null,{"$f":"SUM(H68:H83)","v":0}]
[]
["II. INGRESOS CETPRO"]
[18,"VENTAS OTROS INGRESOS ADMINISTRATIVOS",null,{"$f":"SUMIF(MES,$D$67,CONS)","v":0},{"$f":"SUMIF(MES,$E$67,CONS)","v":0},{"$f":"SUMIF(MES,$F$67,CONS)","v":0},null,{"$f":"SUM(D87:G87)","v":0}]
[19,"CUOTA COPAE",null,{"$f":"SUMIF(MES,$D$67,COPAE)","v":0},{"$f":"SUMIF(MES,$E$67,COPAE)","v":0},{"$f":"SUMIF(MES,$F$67,COPAE)","v":0},null,{"$f":"SUM(D88:G88)","v":0}]
[20,"EQUIPAMIENTO Y MANTENIMIENTO",null,{"$f":"SUMIF(MES,$D$67,PQ_ES)","v":0},{"$f":"SUMIF(MES,$E$67,PQ_ES)","v":0},{"$f":"SUMIF(MES,$F$67,PQ_ES)","v":0},null,{"$f":"SUM(D89:G89)","v":0}]
[null,"TOTAL S/.",null,{"$f":"SUM(D87:D89)","v":0},{"$f":"SUM(E87:E89)","v":0},{"$f":"SUM(F87:G89)","v":0},null,{"$f":"SUM(H87:H89)","v":0}]
[]
[20,"DONACIONES ",null,{"$f":"SUMIF(MES,$D$67,DONA)","v":0},{"$f":"SUMIF(MES,$E$67,DONA)","v":0},{"$f":"SUMIF(MES,$F$67,DONA)","v":0},null,{"$f":"SUM(D92:G92)","v":0}]
[21,"ACTIVIDADES PRODUCTIVAS EMPRESARIALES",null,{"$f":"SUMIF(MES,$D$67,APE)","v":0},{"$f":"SUMIF(MES,$E$67,APE)","v":0},{"$f":"SUMIF(MES,$F$67,APE)","v":0},null,{"$f":"SUM(D93:G93)","v":0}]
[22,"ACTIVIDADES DEPORTIVAS,CULTURALES Y SOCIALES",null,{"$f":"SUMIF(MES,$D$67,ADCS)","v":0},{"$f":"SUMIF(MES,$E$67,ADCS)","v":0},{"$f":"SUMIF(MES,$F$67,ADCS)","v":0},null,{"$f":"SUM(D94:G94)","v":0}]
[23,"SERVICIOS DE EXTENSIÓN EDUCATIVA",null,{"$f":"SUMIF(MES,$D$67,S_E_E)","v":0},{"$f":"SUMIF(MES,$E$67,S_E_E)","v":0},{"$f":"SUMIF(MES,$F$67,S_E_E)","v":0},null,{"$f":"SUM(D95:G95)","v":0}]
["MONTO TOTAL DE RECAUDACIÓN S/",null,null,{"$f":"SUM(D84,D90,D92:D95)","v":0},{"$f":"SUM(E84,E90,E92:E95)","v":0},{"$f":"SUM(F84,F90,F92:G95)","v":0},null,{"$f":"SUM(H84,H90,H92:H95)","v":0}]
[]
[]
[null,null,null,null,null,null,null,"ra4"]
[]
[]
[null,"   "]
["………………………………………..",null,"………………………………………..",null,"………………………………………..",null,"……………………………………….."]
["FIRMA (Tesorero)",null,"FIRMA (Director)",null,"FIRMA (Fiscal)",null,"FIRMA (CONEI)"]
[]
[]
[]
[null,null,"PERÚ",null,"MINISTERIO DE EDUCACIÓN","Dirección Regional de Educación de Lima Metropolitana",null,"Unidad de Gestión Educativa Local Nº 04"]
["MINISTERIO DE EDUCACION"]
["UNIDAD DE GESTIÓN EDUCATIVA LOCAL Nº 04 - COMAS"]
[]
["INSTITUCIÓN EDUCATIVA: ",null,{"$f":"$C$6","v":" "},null,null,"DISTRITO:",{"$f":"IF($C$8>0,VLOOKUP($C$6,REDES,7,TRUE),\" \")","v":" "}]
["RED: ",{"$f":"$B$7","v":" "},"RUC",{"$f":"$D$7","v":0},"TRIMESTRE: ","III "]
["CODIGO MODULAR: ",null,{"$f":"$C$8","v":0},null,"N°CUENTA CORRIENTE:",{"$f":"$F$8","v":0}]
["N°  RESOLUCIÓN DE C.G.R.P.:",null,{"$f":"$C$9","v":0},null,"CODIGO DEL LOCAL:",{"$f":"$F$9","v":" "}]
[{"$f":"$A$10","v":"RESUMEN DE INGRESOS 2024"}]
["                                                CORRESPONDIENTE AL  III TRIMESTRE DEL AÑO"]
["Nº","RUBROS",null,"M E S E S",null,null,null,"TOTAL"]
[null,null,null,"JULIO","AGOSTO","SETIEMBRE"]
[null,null,null,7,8,9]
["I. ALQUILER DE AMBIENTES Y/O EQUIPOS "]
[1,"ESPACIOS DEPORTIVOS",null,{"$f":"SUMIF(MES,$D$120,ES_DEP)","v":0},{"$f":"SUMIF(MES,$E$120,ES_DEP)","v":0},{"$f":"SUMIF(MES,$F$120,ES_DEP)","v":0},null,{"$f":"SUM(D122:G122)","v":0}]
[2,"GIMNASIO",null,{"$f":"SUMIF(MES,$D$120,GIMN)","v":0},{"$f":"SUMIF(MES,$E$120,GIMN)","v":0},{"$f":"SUMIF(MES,$F$120,GIMN)","v":0},null,0]
[3,"PISCINA",null,{"$f":"SUMIF(MES,$D$120,PISC)","v":0},{"$f":"SUMIF(MES,$E$120,PISC)","v":0},{"$f":"SUMIF(MES,$F$120,PISC)","v":0},null,0]
[4,"KIOSKO",null,{"$f":"SUMIF(MES,$D$120,KIOSKO)","v":0},{"$f":"SUMIF(MES,$E$120,KIOSKO)","v":0},{"$f":"SUMIF(MES,$F$120,KIOSKO)","v":0},null,0]
[5,"CAFETERIA",null,{"$f":"SUMIF(MES,$D$120,CAFE)","v":0},{"$f":"SUMIF(MES,$E$120,CAFE)","v":0},{"$f":"SUMIF(MES,$F$120,CAFE)","v":0},null,0]
[6,"COMEDOR",null,{"$f":"SUMIF(MES,$D$120,COME)","v":0},{"$f":"SUMIF(MES,$E$120,COME)","v":0},{"$f":"SUMIF(MES,$F$120,COME)","v":0},null,0]
[7,"FOTOCOPIADORA/LIBRERÍA",null,{"$f":"SUMIF(MES,$D$120,FOTO)","v":0},{"$f":"SUMIF(MES,$E$120,FOTO)","v":0},{"$f":"SUMIF(MES,$F$120,FOTO)","v":0},null,{"$f":"SUM(D128:G128)","v":0}]
[8,"ESPACIOS PUBLICITARIOS",null,{"$f":"SUMIF(MES,$D$120,ES_PUB)","v":0},{"$f":"SUMIF(MES,$E$120,ES_PUB)","v":0},{"$f":"SUMIF(MES,$F$120,ES_PUB)","v":0},null,0]
[9,"AULAS",null,{"$f":"SUMIF(MES,$D$120,AULA)","v":0},{"$f":"SUMIF(MES,$E$120,AULA)","v":0},{"$f":"SUMIF(MES,$F$120,AULA)","v":0},null,0]
[10,"PATIOS",null,{"$f":"SUMIF(MES,$D$120,PATI)","v":0},{"$f":"SUMIF(MES,$E$120,PATI)","v":0},{"$f":"SUMIF(MES,$F$120,PATI)","v":0},null,0]
[11,"AUDITORIO",null,{"$f":"SUMIF(MES,$D$120,AUDI)","v":0},{"$f":"SUMIF(MES,$E$120,AUDI)","v":0},{"$f":"SUMIF(MES,$F$120,AUDI)","v":0},null,0]
[13,"COCHERA",null,{"$f":"SUMIF(MES,$D$120,COCH)","v":0},{"$f":"SUMIF(MES,$E$120,COCH)","v":0},{"$f":"SUMIF(MES,$F$120,COCH)","v":0},null,0]
[15,"ALQUILER DE EQUPOS",null,{"$f":"SUMIF(MES,$D$120,AL_EQ)","v":0},{"$f":"SUMIF(MES,$E$120,AL_EQ)","v":0},{"$f":"SUMIF(MES,$F$120,AL_EQ)","v":0},null,0]
[16,"ESPACIO PARA TELEFONO PUBLICO",null,{"$f":"SUMIF(MES,$D$120,ES_TEL)","v":0},{"$f":"SUMIF(MES,$E$120,ES_TEL)","v":0},{"$f":"SUMIF(MES,$F$120,ES_TEL)","v":0},null,{"$f":"SUM(D135:F135)","v":0}]
[17,"BANCO - INTERESES",null,{"$f":"SUMIF(MES,$D$120,BAN_INT)","v":0},{"$f":"SUMIF(MES,$E$120,BAN_INT)","v":0},{"$f":"SUMIF(MES,$F$120,BAN_INT)","v":0},null,{"$f":"SUM(D136:F136)","v":0}]
[null,"TOTAL S/.",null,{"$f":"SUM(D121:D136)","v":0},{"$f":"SUM(E121:E136)","v":0},{"$f":"SUM(F122:G136)","v":0},null,{"$f":"SUM(H121:H136)","v":0}]
[]
["II. INGRESOS CETPRO"]
[18,"VENTAS OTROS INGRESOS ADMINISTRATIVOS",null,{"$f":"SUMIF(MES,$D$120,CONS)","v":0},{"$f":"SUMIF(MES,$E$120,CONS)","v":0},{"$f":"SUMIF(MES,$F$120,CONS)","v":0},null,{"$f":"SUM(D140:G140)","v":0}]
[19,"CUOTA COPAE",null,{"$f":"SUMIF(MES,$D$120,COPAE)","v":0},{"$f":"SUMIF(MES,$E$120,COPAE)","v":0},{"$f":"SUMIF(MES,$F$120,COPAE)","v":0},null,{"$f":"SUM(D141:G141)","v":0}]
[20,"EQUIPAMIENTO Y MANTENIMIENTO",null,{"$f":"SUMIF(MES,$D$120,PQ_ES)","v":0},{"$f":"SUMIF(MES,$E$120,PQ_ES)","v":0},{"$f":"SUMIF(MES,$F$120,PQ_ES)","v":0},null,{"$f":"SUM(D142:G142)","v":0}]
[null,"TOTAL S/.",null,{"$f":"SUM(D140:D142)","v":0},{"$f":"SUM(E140:E142)","v":0},{"$f":"SUM(F140:G142)","v":0},null,{"$f":"SUM(H140:H142)","v":0}]
[]
[21,"DONACIONES ",null,{"$f":"SUMIF(MES,$D$120,DONA)","v":0},{"$f":"SUMIF(MES,$E$120,DONA)","v":0},{"$f":"SUMIF(MES,$F$120,DONA)","v":0},null,{"$f":"SUM(D145:F145)","v":0}]
[22,"ACTIVIDADES PRODUCTIVAS EMPRESARIALES",null,{"$f":"SUMIF(MES,$D$120,APE)","v":0},{"$f":"SUMIF(MES,$E$120,APE)","v":0},{"$f":"SUMIF(MES,$F$120,APE)","v":0},null,{"$f":"SUM(D146:F146)","v":0}]
[23,"ACTIVIDADES DEPORTIVAS,CULTURALES Y SOCIALES",null,{"$f":"SUMIF(MES,$D$120,ADCS)","v":0},{"$f":"SUMIF(MES,$E$120,ADCS)","v":0},{"$f":"SUMIF(MES,$F$120,ADCS)","v":0},null,{"$f":"SUM(D147:F147)","v":0}]
[23,"SERVICIOS DE EXTENSIÓN EDUCATIVA",null,{"$f":"SUMIF(MES,$D$120,S_E_E)","v":0},{"$f":"SUMIF(MES,$E$120,S_E_E)","v":0},{"$f":"SUMIF(MES,$F$120,S_E_E)","v":0},null,{"$f":"SUM(D148:F148)","v":0}]
["MONTO TOTAL DE RECAUDACIÓN S/",null,null,{"$f":"SUM(D137,D143,D145:D148)","v":0},{"$f":"SUM(E137,E143,E145:E148)","v":0},{"$f":"SUM(F137,F143,F145:G148)","v":0},null,{"$f":"SUM(H137,H143,H145:H148)","v":0}]
[]
[]
[]
[]
[]
[]
["………………………………………..",null,"………………………………………..",null,"………………………………………..",null,"……………………………………….."]
["FIRMA (Tesorero)",null,"FIRMA (Director)",null,"FIRMA (Fiscal)",null,"FIRMA (CONEI)"]
[]
[]
[]
[null,null,"PERÚ",null,"MINISTERIO DE EDUCACIÓN","Dirección Regional de Educación de Lima Metropolitana",null,"Unidad de Gestión Educativa Local Nº 04"]
["MINISTERIO DE EDUCACION"]
["UNIDAD DE GESTIÓN EDUCATIVA LOCAL Nº 04 - COMAS"]
[]
["INSTITUCIÓN EDUCATIVA: ",null,{"$f":"$C$6","v":" "},null,null,"DISTRITO:",{"$f":"IF($C$8>0,VLOOKUP($C$6,REDES,7,TRUE),\" \")","v":" "}]
["RED: ",{"$f":"$B$7","v":" "},"RUC",{"$f":"$D$7","v":0},"TRIMESTRE: ","IV"]
["CODIGO MODULAR: ",null,{"$f":"$C$8","v":0},null,"N°CUENTA CORRIENTE:",{"$f":"$F$8","v":0}]
["N°  RESOLUCIÓN DE C.G.R.P.:",null,{"$f":"$C$9","v":0},null,"CODIGO DEL LOCAL:",{"$f":"$F$9","v":" "}]
[{"$f":"$A$10","v":"RESUMEN DE INGRESOS 2024"}]
["                                                CORRESPONDIENTE AL  IV TRIMESTRE DEL AÑO 2018"]
["Nº","RUBROS",null,"M E S E S",null,null,null,"TOTAL"]
[null,null,null,"OCTUBRE","NOVIEMBRE","DICIEMBRE"]
[null,null,null,10,11,12]
["I. ALQUILER DE AMBIENTES Y/O EQUIPOS "]
[1,"ESPACIOS DEPORTIVOS",null,{"$f":"SUMIF(MES,$D$173,ES_DEP)","v":0},{"$f":"SUMIF(MES,$E$173,ES_DEP)","v":0},{"$f":"SUMIF(MES,$F$173,ES_DEP)","v":0},null,{"$f":"SUM(D175:G175)","v":0}]
[2,"GIMNASIO",null,{"$f":"SUMIF(MES,$D$173,GIMN)","v":0},{"$f":"SUMIF(MES,$E$173,GIMN)","v":0},{"$f":"SUMIF(MES,$F$173,GIMN)","v":0},null,0]
[3,"PISCINA",null,{"$f":"SUMIF(MES,$D$173,PISC)","v":0},{"$f":"SUMIF(MES,$E$173,PISC)","v":0},{"$f":"SUMIF(MES,$F$173,PISC)","v":0},null,0]
[4,"KIOSKO",null,{"$f":"SUMIF(MES,$D$173,KIOSKO)","v":0},{"$f":"SUMIF(MES,$E$173,KIOSKO)","v":0},{"$f":"SUMIF(MES,$F$173,KIOSKO)","v":0},null,0]
[5,"CAFETERIA",null,{"$f":"SUMIF(MES,$D$173,CAFE)","v":0},{"$f":"SUMIF(MES,$E$173,CAFE)","v":0},{"$f":"SUMIF(MES,$F$173,CAFE)","v":0},null,0]
[6,"COMEDOR",null,{"$f":"SUMIF(MES,$D$173,COME)","v":0},{"$f":"SUMIF(MES,$E$173,COME)","v":0},{"$f":"SUMIF(MES,$F$173,COME)","v":0},null,0]
[7,"FOTOCOPIADORA/LIBRERÍA",null,{"$f":"SUMIF(MES,$D$173,FOTO)","v":0},{"$f":"SUMIF(MES,$E$173,FOTO)","v":0},{"$f":"SUMIF(MES,$F$173,FOTO)","v":0},null,{"$f":"SUM(D181:G181)","v":0}]
[8,"ESPACIOS PUBLICITARIOS",null,{"$f":"SUMIF(MES,$D$173,ES_PUB)","v":0},{"$f":"SUMIF(MES,$E$173,ES_PUB)","v":0},{"$f":"SUMIF(MES,$F$173,ES_PUB)","v":0},null,0]
[9,"AULAS",null,{"$f":"SUMIF(MES,$D$173,AULA)","v":0},{"$f":"SUMIF(MES,$E$173,AULA)","v":0},{"$f":"SUMIF(MES,$F$173,AULA)","v":0},null,0]
[10,"PATIOS",null,{"$f":"SUMIF(MES,$D$173,PATI)","v":0},{"$f":"SUMIF(MES,$E$173,PATI)","v":0},{"$f":"SUMIF(MES,$F$173,PATI)","v":0},null,0]
[11,"AUDITORIO",null,{"$f":"SUMIF(MES,$D$173,AUDI)","v":0},{"$f":"SUMIF(MES,$E$173,AUDI)","v":0},{"$f":"SUMIF(MES,$F$173,AUDI)","v":0},null,0]
[13,"COCHERA",null,{"$f":"SUMIF(MES,$D$173,COCH)","v":0},{"$f":"SUMIF(MES,$E$173,COCH)","v":0},{"$f":"SUMIF(MES,$F$173,COCH)","v":0},null,0]
[15,"ALQUILER DE EQUPOS",null,{"$f":"SUMIF(MES,$D$173,AL_EQ)","v":0},{"$f":"SUMIF(MES,$E$173,AL_EQ)","v":0},{"$f":"SUMIF(MES,$F$173,AL_EQ)","v":0},null,0]
[16,"ESPACIO PARA TELEFONO PUBLICO",null,{"$f":"SUMIF(MES,$D$173,ES_TEL)","v":0},{"$f":"SUMIF(MES,$E$173,ES_TEL)","v":0},{"$f":"SUMIF(MES,$F$173,ES_TEL)","v":0},null,0]
[17,"BANCO - INTERESES",null,{"$f":"SUMIF(MES,$D$173,BAN_INT)","v":0},{"$f":"SUMIF(MES,$E$173,BAN_INT)","v":0},{"$f":"SUMIF(MES,$F$173,BAN_INT)","v":0},null,{"$f":"SUM(D189:G189)","v":0}]
[null,"TOTAL S/",null,{"$f":"SUM(D174:D189)","v":0},{"$f":"SUM(E174:E189)","v":0},{"$f":"SUM(F174:G189)","v":0},null,{"$f":"SUM(H174:H189)","v":0}]
[]
["II. INGRESOS CETPRO"]
[18,"VENTAS OTROS INGRESOS ADMINISTRATIVOS",null,{"$f":"SUMIF(MES,$D$173,CONS)","v":0},{"$f":"SUMIF(MES,$E$173,CONS)","v":0},{"$f":"SUMIF(MES,$F$173,CONS)","v":0},null,{"$f":"SUM(D193:G193)","v":0}]
[19,"CUOTA COPAE",null,{"$f":"SUMIF(MES,$D$173,COPAE)","v":0},{"$f":"SUMIF(MES,$E$173,COPAE)","v":0},{"$f":"SUMIF(MES,$F$173,COPAE)","v":0},null,{"$f":"SUM(D194:G194)","v":0}]
[20,"EQUIPAMIENTO Y MANTENIMIENTO",null,{"$f":"SUMIF(MES,$D$173,PQ_ES)","v":0},{"$f":"SUMIF(MES,$E$173,PQ_ES)","v":0},{"$f":"SUMIF(MES,$F$173,PQ_ES)","v":0},null,{"$f":"SUM(D195:G195)","v":0}]
[null,"TOTAL S/",null,{"$f":"SUM(D193:D195)","v":0},{"$f":"SUM(E193:E195)","v":0},{"$f":"SUM(F193:G195)","v":0},null,{"$f":"SUM(H193:H195)","v":0}]
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[21,"DONACIONES ",null,{"$f":"SUMIF(MES,$D$173,DONA)","v":0},{"$f":"SUMIF(MES,$E$173,DONA)","v":0},{"$f":"SUMIF(MES,$F$173,DONA)","v":0},null,{"$f":"SUM(D198:G198)","v":0}]
[22,"ACTIVIDADES PRODUCTIVAS EMPRESARIALES",null,{"$f":"SUMIF(MES,$D$173,APE)","v":0},{"$f":"SUMIF(MES,$E$173,APE)","v":0},{"$f":"SUMIF(MES,$F$173,APE)","v":0},null,{"$f":"SUM(D199:G199)","v":0}]
[23,"ACTIVIDADES DEPORTIVAS,CULTURALES Y SOCIALES",null,{"$f":"SUMIF(MES,$D$173,ADCS)","v":0},{"$f":"SUMIF(MES,$E$173,ADCS)","v":0},{"$f":"SUMIF(MES,$F$173,ADCS)","v":0},null,{"$f":"SUM(D200:G200)","v":0}]
[23,"SERVICIOS DE EXTENSIÓN EDUCATIVA",null,{"$f":"SUMIF(MES,$D$173,S_E_E)","v":0},{"$f":"SUMIF(MES,$E$173,S_E_E)","v":0},{"$f":"SUMIF(MES,$F$173,S_E_E)","v":0},null,{"$f":"SUM(D201:G201)","v":0}]
["MONTO TOTAL DE RECAUDACIÓN S/",null,null,{"$f":"SUM(D190,D196,D198:D201)","v":0},{"$f":"SUM(E190,E196,E198:E201)","v":0},{"$f":"SUM(F190,F196,F198:G201)","v":0},null,{"$f":"SUM(H190,H196,H198:H201)","v":0}]
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["………………………………………..",null,"………………………………………..",null,"………………………………………..",null,"……………………………………….."]
["FIRMA (Tesorero)",null,"FIRMA (Director)",null,"FIRMA (Fiscal)",null,"FIRMA (CONEI)"]
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["RED: ",{"$f":"$B$7","v":" "},"RUC",{"$f":"$D$7","v":0}]
["CODIGO MODULAR: ",null,{"$f":"$C$8","v":0}]
["N°  RESOLUCIÓN DE C.G.R.P.:",null,{"$f":"$C$9","v":0}]
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["RESUMEN ANUAL"]
["I. ALQUILER DE AMBIENTES Y/O EQUIPOS "]
[1,"ESPACIOS DEPORTIVOS",null,{"$f":"SUM($H16,$H69,$H122,$H175)","v":0}]
[2,"GIMNASIO",null,0]
[3,"PISCINA",null,0]
[4,"KIOSKO",null,0]
[5,"CAFETERIA",null,0]
[6,"COMEDOR",null,0]
[7,"FOTOCOPIADORA/LIBRERÍA",null,0]
[8,"ESPACIOS PUBLICITARIOS",null,0]
[9,"AULAS",null,0]
[10,"PATIOS",null,0]
[11,"AUDITORIO",null,0]
[13,"COCHERA",null,0]
[15,"ALQUILER DE EQUPOS",null,0]
[16,"ESPACIO PARA TELEFONO PUBLICO",null,{"$f":"SUM($H29,$H82,$H135,$H188)","v":0}]
[17,"BANCO - INTERESES",null,{"$f":"SUM($H30,$H83,$H136,$H189)","v":0}]
[null,"TOTAL S/",null,{"$f":"SUM(D221:D236)","v":0}]
[]
["II. INGRESOS CETPRO"]
[18,"VENTAS OTROS INGRESOS ADMINISTRATIVOS",null,{"$f":"SUM($H35,$H87,$H140,$H193)","v":0}]
[19,"CUOTA COPAE",null,{"$f":"SUM($H36,$H88,$H141,$H194)","v":0}]
[20,"EQUIPAMIENTO Y MANTENIMIENTO",null,{"$f":"SUM($H37,$H89,$H142,$H195)","v":0}]
[null,"TOTAL S/",null,{"$f":"SUM(D240:D242)","v":0}]
[]
[21,"DONACIONES ",null,{"$f":"SUM($H40,$H92,$H145,$H198)","v":0}]
[22,"ACTIVIDADES PRODUCTIVAS EMPRESARIALES",null,{"$f":"SUM($H41,$H93,$H146,$H199)","v":0}]
[23,"ACTIVIDADES DEPORTIVAS,CULTURALES Y SOCIALES",null,{"$f":"SUM($H42,$H94,$H147,$H200)","v":0}]
[23,"SERVICIOS DE EXTENSIÓN EDUCATIVA",null,{"$f":"SUM($H43,$H95,$H148,$H201)","v":0}]
["MONTO TOTAL DE RECAUDACIÓN S/",null,null,{"$f":"SUM(D237,D243,D245:D248)","v":0}]
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[null,null,"PERÚ",null,"MINISTERIO DE EDUCACIÓN",null,"Dirección Regional de Educación de Lima Metropolitana","Unidad de Gestión Educativa Local Nº 04"]
[]
["MINISTERIO DE EDUCACION             UNIDAD DE GESTIÓN EDUCATIVA LOCAL Nº 04 COMAS"]
["RECURSOS PROPIOS"]
["CORRESPONDIENTE A LOS MESES DE ABRIL, MAYO y JUNIO DEL AÑO: 2019"]
["INSTITUCIÓN EDUCATIVA :",null,null,null,null,null," UNIDAD DE COSTEO :"]
["D.S. Nº 028-ED-007"]
["RESUMEN DE INGRESOS"]
["                                                CORRESPONDIENTE AL  II  TRIMESTRE DEL AÑO 2019"]
["Nº","RUBROS",null,"M E S E S",null,null,null,"TOTAL"]
[null,null,null,"ABRIL","MAYO",null,"JUNIO"]
[1,null,null,null,null,null,null,{"$f":"SUM(D410:G410)","v":0}]
[2,null,null,null,null,null,null,{"$f":"SUM(D411:G411)","v":0}]
[3,null,null,null,null,null,null,0]
[4,null,null,null,null,null,null,0]
[5,null,null,null,null,null,null,0]
[6,null,null,null,null,null,null,0]
[7,null,null,null,null,null,null,0]
[8,null,null,null,null,null,null,0]
[9,null,null,null,null,null,null,0]
[10,null,null,null,null,null,null,0]
[11,null,null,null,null,null,null,0]
[12,null,null,null,null,null,null,0]
[null,"T O T A L E S :",null,{"$f":"SUM(D410:D421)","v":0},{"$f":"SUM(E410:E421)","v":0},null,{"$f":"SUM(G410:G421)","v":0},{"$f":"SUM(H410:H421)","v":0}]
[]
[]
["        ……………………………………………                    …………………………………………………. ….",null,null,null,"      …………………………………………….               ………………………………………………"]
["               FIRMA (Tesorero)                                    FIRMA (Director)                              FIRMA (Fiscal)                                       FIRMA (Conei)"]
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[null,null,"PERÚ",null,"MINISTERIO DE EDUCACIÓN",null,"Dirección Regional de Educación de Lima Metropolitana","Unidad de Gestión Educativa Local Nº 04"]
[]
["MINISTERIO DE EDUCACION             UNIDAD DE GESTIÓN EDUCATIVA LOCAL Nº 04 COMAS"]
["RECURSOS PROPIOS"]
["CORRESPONDIENTE A LOS MESES DE JULIO, AGOSTO y SETIEMBRE DEL AÑO: 2019"]
["INSTITUCIÓN EDUCATIVA :",null,null,null,null,null," UNIDAD DE COSTEO :"]
["D.S. Nº 028-ED-007"]
["RESUMEN DE INGRESOS"]
["                                                CORRESPONDIENTE AL  III  TRIMESTRE DEL AÑO 2019"]
["Nº","RUBROS",null,"M E S E S",null,null,null,"TOTAL"]
[null,null,null,"JULIO","AGOSTO",null,"SETIEMBRE"]
[1,null,null,null,null,null,null,{"$f":"SUM(D440:G440)","v":0}]
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[null,"T O T A L E S :",null,{"$f":"SUM(D440:D451)","v":0},{"$f":"SUM(E440:E451)","v":0},null,{"$f":"SUM(G440:G451)","v":0},{"$f":"SUM(H440:H451)","v":0}]
[]
[]
["        ……………………………………………                    …………………………………………………. ….",null,null,null,"      …………………………………………….               ………………………………………………"]
["               FIRMA (Tesorero)                                    FIRMA (Director)                              FIRMA (Fiscal)                                       FIRMA (Conei)"]
[]
[]
[null,null,"PERÚ",null,"MINISTERIO DE EDUCACIÓN",null,"Dirección Regional de Educación de Lima Metropolitana","Unidad de Gestión Educativa Local Nº 04"]
[]
["MINISTERIO DE EDUCACION             UNIDAD DE GESTIÓN EDUCATIVA LOCAL Nº 04 COMAS"]
["RECURSOS PROPIOS"]
["CORRESPONDIENTE A LOS MESES DE OCTUBRE, NOVIMEBRE y DICIEMBRE DEL AÑO: 2019"]
["INSTITUCIÓN EDUCATIVA :",null,null,null,null,null," UNIDAD DE COSTEO :"]
["D.S. Nº 028-ED-007"]
["RESUMEN DE INGRESOS"]
["                                                CORRESPONDIENTE AL IV  TRIMESTRE DEL AÑO 2019"]
["Nº","RUBROS",null,"M E S E S",null,null,null,"TOTAL"]
[null,null,null,"OCTUBRE","NOVIEMBRE",null,"DICIEMBRE"]
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[3,null,null,null,null,null,null,0]
[4,null,null,null,null,null,null,0]
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[11,null,null,null,null,null,null,0]
[12,null,null,null,null,null,null,0]
[null,"T O T A L E S :",null,{"$f":"SUM(D470:D481)","v":0},{"$f":"SUM(E470:E481)","v":0},null,{"$f":"SUM(G470:G481)","v":0},{"$f":"SUM(H470:H481)","v":0}]
[]
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["        ……………………………………………                    …………………………………………………. ….",null,null,null,"      …………………………………………….               ………………………………………………"]
["               FIRMA (Tesorero)                                    FIRMA (Director)                              FIRMA (Fiscal)                                       FIRMA (Conei)"]

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["TOTAL",2,"FEBRERO",null,null,null,{"$f":"SUMIF(MES_G,$B2707,MAT_OF)","v":0},{"$f":"SUMIF(MES_G,$B2707,MAT_LIM)","v":0},{"$f":"SUMIF(MES_G,$B2707,MAT_FEyCONS)","v":0},{"$f":"SUMIF(MES_G,$B2707,G_REP_EST)","v":0},{"$f":"SUMIF(MES_G,$B2707,PAG_HON)","v":0},{"$f":"SUMIF(MES_G,$B2707,TEL_INTERN)","v":0},{"$f":"SUMIF(MES_G,$B2707,EQUIP)","v":0},{"$f":"SUMIF(MES_G,$B2707,PROY_PEDAG)","v":0},{"$f":"SUMIF(MES_G,$B2707,AT_MED)","v":0},{"$f":"SUMIF(MES_G,$B2707,MOV_DIRECT)","v":0},{"$f":"SUMIF(MES_G,$B2707,DEV_GAR)","v":0},{"$f":"SUMIF(MES_G,$B2707,BAN_GAS)","v":0},{"$f":"IF(SUM(G2707:R2707)=0,0,SUM(G2707:R2707))","v":0}]
["TOTAL",3,"MARZO",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Primer trimestre",{"$f":"SUM(S2706:S2708)","v":0}]
["TOTAL",4,"ABRIL",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL",5,"MAYO",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL",6,"JUNIO",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Segundo Trimestre",{"$f":"SUM(S2709:S2711)","v":0}]
["TOTAL",7,"JULIO",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL",8,"AGOSTO",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL",9,"SETIEMBRE",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Tercer Trimestre",{"$f":"SUM(S2712:S2714)","v":0}]
["TOTAL",10,"OCTU BRE",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL",11,"NOVIEMBRE",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL",12,"DICIEMBRE",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Cuarto Trimestre",{"$f":"SUM(S2715:S2717)","v":0}]
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["UNIDAD DE GESTIÓN EDUCATIVA LOCAL Nº 04 - COMAS"]
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["CODIGO MODULAR: ",null,{"$f":"'Resum-Ingresos'!$C$8","v":0},null,null,null,"N°CUENTA CORRIENTE:",null,null,{"$f":"'Resum-Ingresos'!$F$8","v":0}]
["N°  RESOLUCIÓN DE C.G.R.P.:",null,{"$f":"'Resum-Ingresos'!$C$9","v":0},null,null,null,"CODIGO DEL LOCAL:",null,null,{"$f":"'Resum-Ingresos'!$F$9","v":" "}]
["RESUMEN DE EGRESOS 2024"]
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["Nº","Gastos realizados en el Trimestre",null,null,"M E S E S",null,null,null,null,null,"TOTAL"]
[null,null,null,null,"ENERO",null,"FEBRERO",null,"MARZO"]
[null,null,null,null,1,null,2,null,3]
[1,"MATERIALES DE OFICINA",null,null,{"$f":"SUMIF(MES_G,$E$14,MAT_OF)","v":0},null,{"$f":"SUMIF(MES_G,$G$14,MAT_OF)","v":0},null,{"$f":"SUMIF(MES_G,$I$14,MAT_OF)","v":0},null,{"$f":"SUM(E15:J15)","v":0}]
[2,"MATERIALES DE LIMPIEZA",null,null,{"$f":"SUMIF(MES_G,$E$14,MAT_LIM)","v":0},null,{"$f":"SUMIF(MES_G,$G$14,MAT_LIM)","v":0},null,{"$f":"SUMIF(MES_G,$I$14,MAT_LIM)","v":0},null,0]
[3,"MATERIALES DE FERRETERIA Y/O CONSTRUCCIÓN",null,null,{"$f":"SUMIF(MES_G,$E$14,MAT_FEyCONS)","v":0},null,{"$f":"SUMIF(MES_G,$G$14,MAT_FEyCONS)","v":0},null,{"$f":"SUMIF(MES_G,$I$14,MAT_FEyCONS)","v":0},null,0]
[4,"GASTOS DE REPRESENTACIÓN DE ESTUDIANTES",null,null,{"$f":"SUMIF(MES_G,$E$14,G_REP_EST)","v":0},null,{"$f":"SUMIF(MES_G,$G$14,G_REP_EST)","v":0},null,{"$f":"SUMIF(MES_G,$I$14,G_REP_EST)","v":0},null,0]
[5,"PAGO DE HONORARIOS ",null,null,{"$f":"SUMIF(MES_G,$E$14,PAG_HON)","v":0},null,{"$f":"SUMIF(MES_G,$G$14,PAG_HON)","v":0},null,{"$f":"SUMIF(MES_G,$I$14,PAG_HON)","v":0},null,0]
[6,"TELEFONO Y/O INTERNET",null,null,{"$f":"SUMIF(MES_G,$E$14,TEL_INTERN)","v":0},null,{"$f":"SUMIF(MES_G,$G$14,TEL_INTERN)","v":0},null,{"$f":"SUMIF(MES_G,$I$14,TEL_INTERN)","v":0},null,0]
[7,"EQUIPAMIENTO",null,null,{"$f":"SUMIF(MES_G,$E$14,EQUIP)","v":0},null,{"$f":"SUMIF(MES_G,$G$14,EQUIP)","v":0},null,{"$f":"SUMIF(MES_G,$I$14,EQUIP)","v":0},null,0]
[8,"PROYECTOS PEDAGÓCICOS",null,null,{"$f":"SUMIF(MES_G,$E$14,PROY_PEDAG)","v":0},null,{"$f":"SUMIF(MES_G,$G$14,PROY_PEDAG)","v":0},null,{"$f":"SUMIF(MES_G,$I$14,PROY_PEDAG)","v":0},null,0]
[9,"ATENCIÓN MEDICA ",null,null,{"$f":"SUMIF(MES_G,$E$14,AT_MED)","v":0},null,{"$f":"SUMIF(MES_G,$G$14,AT_MED)","v":0},null,{"$f":"SUMIF(MES_G,$I$14,AT_MED)","v":0},null,0]
[10,"MOVILIDAD DE PERSONAL DE IE y/o CETPRO-CEBA",null,null,{"$f":"SUMIF(MES_G,$E$14,MOV_DIRECT)","v":0},null,{"$f":"SUMIF(MES_G,$G$14,MOV_DIRECT)","v":0},null,{"$f":"SUMIF(MES_G,$I$14,MOV_DIRECT)","v":0},null,0]
[11,"DEVOLUCION DE GARANTIAS",null,null,{"$f":"SUMIF(MES_G,$E$14,DEV_GAR)","v":0},null,{"$f":"SUMIF(MES_G,$G$14,DEV_GAR)","v":0},null,{"$f":"SUMIF(MES_G,$I$14,DEV_GAR)","v":0},null,0]
[12,"BANCO - GASTOS",null,null,{"$f":"SUMIF(MES_G,$E$14,BAN_GAS)","v":0},null,{"$f":"SUMIF(MES_G,$G$14,BAN_GAS)","v":0},null,{"$f":"SUMIF(MES_G,$I$14,BAN_GAS)","v":0},null,{"$f":"SUM(E26:J26)","v":0}]
[null,"T O T A L E S :",null,null,{"$f":"SUM(E15:F26)","v":0},null,{"$f":"SUM(G15:H26)","v":0},null,{"$f":"SUM(I15:J26)","v":0},null,{"$f":"SUM(K15:K26)","v":0}]
[]
[]
[]
["………………………………………..",null,null,"………………………………………..",null,null,"………………………………………..",null,null,"……………………………………….."]
["FIRMA (Tesorero)",null,null,"FIRMA (Director)",null,null,"FIRMA (Fiscal)",null,null,"FIRMA (CONEI)"]
[]
[]
[]
[null,null,"PERÚ",null,"MINISTERIO DE EDUCACIÓN",null,"Dirección Regional de Educación de Lima Metropolitana",null,null,"Unidad de Gestión Educativa Local Nº 04"]
["MINISTERIO DE EDUCACION"]
["UNIDAD DE GESTIÓN EDUCATIVA LOCAL Nº 04 - COMAS"]
["INSTITUCIÓN EDUCATIVA: ",null,{"$f":"$C$6","v":" "},null,null,null,null,"DISTRITO:",null,"COMAS"]
["RED: ",{"$f":"$B$7","v":" "},"RUC",{"$f":"'Resum-Ingresos'!$D$7","v":0},null,null,"TRIMESTRE: ",null,null,"II"]
["CODIGO MODULAR: ",null,{"$f":"$C$8","v":0},null,null,null,"N°CUENTA CORRIENTE:",null,null,{"$f":"$J$8","v":0}]
["N°  RESOLUCIÓN DE C.G.R.P.:",null,{"$f":"$C$9","v":0},null,null,null,"CODIGO DEL LOCAL:",null,null,{"$f":"$J$9","v":" "}]
[{"$f":"$A$10","v":"RESUMEN DE EGRESOS 2024"}]
[{"$f":"'Resum-Ingresos'!A64:H64","v":"                                                CORRESPONDIENTE AL  II TRIMESTRE"}]
["Nº","Gastos realizados en el Trimestre",null,null,"M E S E S",null,null,null,null,null,"TOTAL"]
[null,null,null,null,"ABRIL",null,"MAYO",null,"JUNIO"]
[null,null,null,null,4,null,5,null,6]
[1,"MATERIALES DE OFICINA",null,null,{"$f":"SUMIF(MES_G,$E$47,MAT_OF)","v":0},null,{"$f":"SUMIF(MES_G,$G$47,MAT_OF)","v":0},null,{"$f":"SUMIF(MES_G,$I$47,MAT_OF)","v":0},null,{"$f":"SUM(E48:J48)","v":0}]
[2,"MATERIALES DE LIMPIEZA",null,null,{"$f":"SUMIF(MES_G,$E$47,MAT_LIM)","v":0},null,{"$f":"SUMIF(MES_G,$G$47,MAT_LIM)","v":0},null,{"$f":"SUMIF(MES_G,$I$47,MAT_LIM)","v":0},null,0]
[3,"MATERIALES DE FERRETERIA Y/O CONSTRUCCIÓN",null,null,{"$f":"SUMIF(MES_G,$E$47,MAT_FEyCONS)","v":0},null,{"$f":"SUMIF(MES_G,$G$47,MAT_FEyCONS)","v":0},null,{"$f":"SUMIF(MES_G,$I$47,MAT_FEyCONS)","v":0},null,0]
[4,"GASTOS DE REPRESENTACIÓN DE ESTUDIANTES",null,null,{"$f":"SUMIF(MES_G,$E$47,G_REP_EST)","v":0},null,{"$f":"SUMIF(MES_G,$G$47,G_REP_EST)","v":0},null,{"$f":"SUMIF(MES_G,$I$47,G_REP_EST)","v":0},null,0]
[5,"PAGO DE HONORARIOS ",null,null,{"$f":"SUMIF(MES_G,$E$47,PAG_HON)","v":0},null,{"$f":"SUMIF(MES_G,$G$47,PAG_HON)","v":0},null,{"$f":"SUMIF(MES_G,$I$47,PAG_HON)","v":0},null,0]
[6,"TELEFONO Y/O INTERNET",null,null,{"$f":"SUMIF(MES_G,$E$47,TEL_INTERN)","v":0},null,{"$f":"SUMIF(MES_G,$G$47,TEL_INTERN)","v":0},null,{"$f":"SUMIF(MES_G,$I$47,TEL_INTERN)","v":0},null,0]
[7,"EQUIPAMIENTO",null,null,{"$f":"SUMIF(MES_G,$E$47,EQUIP)","v":0},null,{"$f":"SUMIF(MES_G,$G$47,EQUIP)","v":0},null,{"$f":"SUMIF(MES_G,$I$47,EQUIP)","v":0},null,0]
[8,"PROYECTOS PEDAGÓCICOS",null,null,{"$f":"SUMIF(MES_G,$E$47,PROY_PEDAG)","v":0},null,{"$f":"SUMIF(MES_G,$G$47,PROY_PEDAG)","v":0},null,{"$f":"SUMIF(MES_G,$I$47,PROY_PEDAG)","v":0},null,0]
[9,"ATENCIÓN MEDICA ",null,null,{"$f":"SUMIF(MES_G,$E$47,AT_MED)","v":0},null,{"$f":"SUMIF(MES_G,$G$47,AT_MED)","v":0},null,{"$f":"SUMIF(MES_G,$I$47,AT_MED)","v":0},null,0]
[10,"MOVILIDAD DE PERSONAL DE IE y/o CETPRO-CEBA",null,null,{"$f":"SUMIF(MES_G,$E$47,MOV_DIRECT)","v":0},null,{"$f":"SUMIF(MES_G,$G$47,MOV_DIRECT)","v":0},null,{"$f":"SUMIF(MES_G,$I$47,MOV_DIRECT)","v":0},null,0]
[11,"DEVOLUCION DE GARANTIAS",null,null,{"$f":"SUMIF(MES_G,$E$47,DEV_GAR)","v":0},null,{"$f":"SUMIF(MES_G,$G$47,DEV_GAR)","v":0},null,{"$f":"SUMIF(MES_G,$I$47,DEV_GAR)","v":0},null,0]
[12,"BANCO - GASTOS",null,null,{"$f":"SUMIF(MES_G,$E$47,BAN_GAS)","v":0},null,{"$f":"SUMIF(MES_G,$G$47,BAN_GAS)","v":0},null,{"$f":"SUMIF(MES_G,$I$47,BAN_GAS)","v":0},null,0]
[null,"T O T A L E S :",null,null,{"$f":"SUM(E48:F59)","v":0},null,{"$f":"SUM(G48:H59)","v":0},null,{"$f":"SUM(I48:J59)","v":0},null,{"$f":"SUM(K48:K59)","v":0}]
[]
[]
[]
["………………………………………..",null,null,"………………………………………..",null,null,"………………………………………..",null,null,"……………………………………….."]
["FIRMA (Tesorero)",null,null,"FIRMA (Director)",null,null,"FIRMA (Fiscal)",null,null,"FIRMA (CONEI)"]
[]
[]
[]
[]
[null,null,"PERÚ",null,"MINISTERIO DE EDUCACIÓN",null,"Dirección Regional de Educación de Lima Metropolitana",null,null,"Unidad de Gestión Educativa Local Nº 04"]
["MINISTERIO DE EDUCACION"]
["UNIDAD DE GESTIÓN EDUCATIVA LOCAL Nº 04 - COMAS"]
["INSTITUCIÓN EDUCATIVA: ",null,{"$f":"$C$6","v":" "},null,null,null,null,"DISTRITO:",null,"COMAS"]
["RED: ",{"$f":"$B$7","v":" "},"RUC",{"$f":"'Resum-Ingresos'!$D$7","v":0},null,null,"TRIMESTRE: ",null,null,"III"]
["CODIGO MODULAR: ",null,{"$f":"$C$8","v":0},null,null,null,"N°CUENTA CORRIENTE:",null,null,{"$f":"$J$8","v":0}]
["N°  RESOLUCIÓN DE C.G.R.P.:",null,{"$f":"$C$9","v":0},null,null,null,"CODIGO DEL LOCAL:",null,null,{"$f":"$J$9","v":" "}]
[{"$f":"$A$10","v":"RESUMEN DE EGRESOS 2024"}]
[{"$f":"'Resum-Ingresos'!A117:H117","v":"                                                CORRESPONDIENTE AL  III TRIMESTRE DEL AÑO"}]
["Nº","Gastos realizados en el Trimestre",null,null,"M E S E S",null,null,null,null,null,"TOTAL"]
[null,null,null,null,"JULIO",null,"AGOSTO",null,"SETIEMBRE"]
[null,null,null,null,7,null,8,null,9]
[1,"MATERIALES DE OFICINA",null,null,{"$f":"SUMIF(MES_G,$E$81,MAT_OF)","v":0},null,{"$f":"SUMIF(MES_G,$G$81,MAT_OF)","v":0},null,{"$f":"SUMIF(MES_G,$I$81,MAT_OF)","v":0},null,{"$f":"SUM(E82:J82)","v":0}]
[2,"MATERIALES DE LIMPIEZA",null,null,{"$f":"SUMIF(MES_G,$E$81,MAT_LIM)","v":0},null,{"$f":"SUMIF(MES_G,$G$81,MAT_LIM)","v":0},null,{"$f":"SUMIF(MES_G,$I$81,MAT_LIM)","v":0},null,{"$f":"SUM(E83:J83)","v":0}]
[3,"MATERIALES DE FERRETERIA Y/O CONSTRUCCIÓN",null,null,{"$f":"SUMIF(MES_G,$E$81,MAT_FEyCONS)","v":0},null,{"$f":"SUMIF(MES_G,$G$81,MAT_FEyCONS)","v":0},null,{"$f":"SUMIF(MES_G,$I$81,MAT_FEyCONS)","v":0},null,0]
[4,"GASTOS DE REPRESENTACIÓN DE ESTUDIANTES",null,null,{"$f":"SUMIF(MES_G,$E$81,G_REP_EST)","v":0},null,{"$f":"SUMIF(MES_G,$G$81,G_REP_EST)","v":0},null,{"$f":"SUMIF(MES_G,$I$81,G_REP_EST)","v":0},null,0]
[5,"PAGO DE HONORARIOS ",null,null,{"$f":"SUMIF(MES_G,$E$81,PAG_HON)","v":0},null,{"$f":"SUMIF(MES_G,$G$81,PAG_HON)","v":0},null,{"$f":"SUMIF(MES_G,$I$81,PAG_HON)","v":0},null,0]
[6,"TELEFONO Y/O INTERNET",null,null,{"$f":"SUMIF(MES_G,$E$81,TEL_INTERN)","v":0},null,{"$f":"SUMIF(MES_G,$G$81,TEL_INTERN)","v":0},null,{"$f":"SUMIF(MES_G,$I$81,TEL_INTERN)","v":0},null,0]
[7,"EQUIPAMIENTO",null,null,{"$f":"SUMIF(MES_G,$E$81,EQUIP)","v":0},null,{"$f":"SUMIF(MES_G,$G$81,EQUIP)","v":0},null,{"$f":"SUMIF(MES_G,$I$81,EQUIP)","v":0},null,0]
[8,"PROYECTOS PEDAGÓCICOS",null,null,{"$f":"SUMIF(MES_G,$E$81,PROY_PEDAG)","v":0},null,{"$f":"SUMIF(MES_G,$G$81,PROY_PEDAG)","v":0},null,{"$f":"SUMIF(MES_G,$I$81,PROY_PEDAG)","v":0},null,0]
[9,"ATENCIÓN MEDICA ",null,null,{"$f":"SUMIF(MES_G,$E$81,AT_MED)","v":0},null,{"$f":"SUMIF(MES_G,$G$81,AT_MED)","v":0},null,{"$f":"SUMIF(MES_G,$I$81,AT_MED)","v":0},null,0]
[10,"MOVILIDAD DE PERSONAL DE IE y/o CETPRO-CEBA",null,null,{"$f":"SUMIF(MES_G,$E$81,MOV_DIRECT)","v":0},null,{"$f":"SUMIF(MES_G,$G$81,MOV_DIRECT)","v":0},null,{"$f":"SUMIF(MES_G,$I$81,MOV_DIRECT)","v":0},null,0]
[11,"DEVOLUCION DE GARANTIAS",null,null,{"$f":"SUMIF(MES_G,$E$81,DEV_GAR)","v":0},null,{"$f":"SUMIF(MES_G,$G$81,DEV_GAR)","v":0},null,{"$f":"SUMIF(MES_G,$I$81,DEV_GAR)","v":0},null,0]
[12,"BANCO - GASTOS",null,null,{"$f":"SUMIF(MES_G,$E$81,BAN_GAS)","v":0},null,{"$f":"SUMIF(MES_G,$G$81,BAN_GAS)","v":0},null,{"$f":"SUMIF(MES_G,$I$81,BAN_GAS)","v":0},null,0]
[null,"T O T A L E S :",null,null,{"$f":"SUM(E82:F93)","v":0},null,{"$f":"SUM(G82:H93)","v":0},null,{"$f":"SUM(I82:J93)","v":0},null,{"$f":"SUM(K82:K93)","v":0}]
[]
[]
[]
["………………………………………..",null,null,"………………………………………..",null,null,"………………………………………..",null,null,"……………………………………….."]
["FIRMA (Tesorero)",null,null,"FIRMA (Director)",null,null,"FIRMA (Fiscal)",null,null,"FIRMA (CONEI)"]
[]
[]
[]
[null,null,"PERÚ",null,"MINISTERIO DE EDUCACIÓN",null,"Dirección Regional de Educación de Lima Metropolitana",null,null,"Unidad de Gestión Educativa Local Nº 04"]
["MINISTERIO DE EDUCACION"]
["UNIDAD DE GESTIÓN EDUCATIVA LOCAL Nº 04 - COMAS"]
["INSTITUCIÓN EDUCATIVA: ",null,{"$f":"$C$6","v":" "},null,null,null,null,"DISTRITO:",null,"COMAS"]
["RED: ",{"$f":"$B$7","v":" "},"RUC",{"$f":"'Resum-Ingresos'!$D$7","v":0},null,null,"TRIMESTRE: ",null,null,"IV"]
["CODIGO MODULAR: ",null,{"$f":"$C$8","v":0},null,null,null,"N°CUENTA CORRIENTE:",null,null,{"$f":"$J$8","v":0}]
["N°  RESOLUCIÓN DE C.G.R.P.:",null,{"$f":"$C$9","v":0},null,null,null,"CODIGO DEL LOCAL:",null,null,{"$f":"$J$9","v":" "}]
[{"$f":"$A$10","v":"RESUMEN DE EGRESOS 2024"}]
[{"$f":"'Resum-Ingresos'!$A$170:$H$170","v":"                                                CORRESPONDIENTE AL  IV TRIMESTRE DEL AÑO 2018"}]
["Nº","Gastos realizados en el Trimestre",null,null,"M E S E S",null,null,null,null,null,"TOTAL"]
[null,null,null,null,"OCTUBRE",null,"NOVIEMBRE",null,"DICIEMBRE"]
[null,null,null,null,10,null,11,null,12]
[1,"MATERIALES DE OFICINA",null,null,{"$f":"SUMIF(MES_G,$E$114,MAT_OF)","v":0},null,{"$f":"SUMIF(MES_G,$G$114,MAT_OF)","v":0},null,{"$f":"SUMIF(MES_G,$I$114,MAT_OF)","v":0},null,{"$f":"SUM(E115:J115)","v":0}]
[2,"MATERIALES DE LIMPIEZA",null,null,{"$f":"SUMIF(MES_G,$E$114,MAT_LIM)","v":0},null,{"$f":"SUMIF(MES_G,$G$114,MAT_LIM)","v":0},null,{"$f":"SUMIF(MES_G,$I$114,MAT_LIM)","v":0},null,0]
[3,"MATERIALES DE FERRETERIA Y/O CONSTRUCCIÓN",null,null,{"$f":"SUMIF(MES_G,$E$114,MAT_FEyCONS)","v":0},null,{"$f":"SUMIF(MES_G,$G$114,MAT_FEyCONS)","v":0},null,{"$f":"SUMIF(MES_G,$I$114,MAT_FEyCONS)","v":0},null,0]
[4,"GASTOS DE REPRESENTACIÓN DE ESTUDIANTES",null,null,{"$f":"SUMIF(MES_G,$E$114,G_REP_EST)","v":0},null,{"$f":"SUMIF(MES_G,$G$114,G_REP_EST)","v":0},null,{"$f":"SUMIF(MES_G,$I$114,G_REP_EST)","v":0},null,0]
[5,"PAGO DE HONORARIOS ",null,null,{"$f":"SUMIF(MES_G,$E$114,PAG_HON)","v":0},null,{"$f":"SUMIF(MES_G,$G$114,PAG_HON)","v":0},null,{"$f":"SUMIF(MES_G,$I$114,PAG_HON)","v":0},null,0]
[6,"TELEFONO Y/O INTERNET",null,null,{"$f":"SUMIF(MES_G,$E$114,TEL_INTERN)","v":0},null,{"$f":"SUMIF(MES_G,$G$114,TEL_INTERN)","v":0},null,{"$f":"SUMIF(MES_G,$I$114,TEL_INTERN)","v":0},null,0]
[7,"EQUIPAMIENTO",null,null,{"$f":"SUMIF(MES_G,$E$114,EQUIP)","v":0},null,{"$f":"SUMIF(MES_G,$G$114,EQUIP)","v":0},null,{"$f":"SUMIF(MES_G,$I$114,EQUIP)","v":0},null,0]
[8,"PROYECTOS PEDAGÓCICOS",null,null,{"$f":"SUMIF(MES_G,$E$114,PROY_PEDAG)","v":0},null,{"$f":"SUMIF(MES_G,$G$114,PROY_PEDAG)","v":0},null,{"$f":"SUMIF(MES_G,$I$114,PROY_PEDAG)","v":0},null,0]
[9,"ATENCIÓN MEDICA ",null,null,{"$f":"SUMIF(MES_G,$E$114,AT_MED)","v":0},null,{"$f":"SUMIF(MES_G,$G$114,AT_MED)","v":0},null,{"$f":"SUMIF(MES_G,$I$114,AT_MED)","v":0},null,0]
[10,"MOVILIDAD DE PERSONAL DE IE y/o CETPRO-CEBA",null,null,{"$f":"SUMIF(MES_G,$E$114,MOV_DIRECT)","v":0},null,{"$f":"SUMIF(MES_G,$G$114,MOV_DIRECT)","v":0},null,{"$f":"SUMIF(MES_G,$I$114,MOV_DIRECT)","v":0},null,0]
[11,"DEVOLUCION DE GARANTIAS",null,null,{"$f":"SUMIF(MES_G,$E$114,DEV_GAR)","v":0},null,{"$f":"SUMIF(MES_G,$G$114,DEV_GAR)","v":0},null,{"$f":"SUMIF(MES_G,$I$114,DEV_GAR)","v":0},null,{"$f":"SUM(E125:J125)","v":0}]
[12,"BANCO - GASTOS",null,null,{"$f":"SUMIF(MES_G,$E$114,BAN_GAS)","v":0},null,{"$f":"SUMIF(MES_G,$G$114,BAN_GAS)","v":0},null,{"$f":"SUMIF(MES_G,$I$114,BAN_GAS)","v":0},null,0]
[null,"T O T A L E S :",null,null,{"$f":"SUM(E115:F126)","v":0},null,{"$f":"SUM(G115:H126)","v":0},null,{"$f":"SUM(I115:J126)","v":0},null,{"$f":"SUM(K115:K126)","v":0}]
[]
[]
[]
["………………………………………..",null,null,"………………………………………..",null,null,"………………………………………..",null,null,"……………………………………….."]
["FIRMA (Tesorero)",null,null,"FIRMA (Director)",null,null,"FIRMA (Fiscal)",null,null,"FIRMA (CONEI)"]
[]
[]
[]
[]
[]
[{"$f":"$A$10","v":"RESUMEN DE EGRESOS 2024"}]
[]
[]
[null,null,"PERÚ",null,"MINISTERIO DE EDUCACIÓN",null,"Dirección Regional de Educación de Lima Metropolitana",null,null,"Unidad de Gestión Educativa Local Nº 04"]
["MINISTERIO DE EDUCACION"]
["UNIDAD DE GESTIÓN EDUCATIVA LOCAL Nº 04 - COMAS"]
["INSTITUCIÓN EDUCATIVA: ",null,{"$f":"$C$6","v":" "},null,null,null,null,"DISTRITO:",null,"COMAS"]
["RED: ",{"$f":"$B$7","v":" "},"RUC",{"$f":"'Resum-Ingresos'!$D$7","v":0},null,null,"TRIMESTRE: ",null,null,"DEL 1ro AL 4to."]
["CODIGO MODULAR: ",null,{"$f":"$C$8","v":0},null,null,null,"N°CUENTA CORRIENTE:",null,null,{"$f":"$J$8","v":0}]
["N°  RESOLUCIÓN DE C.G.R.P.:",null,{"$f":"$C$9","v":0},null,null,null,"CODIGO DEL LOCAL:",null,null,{"$f":"$J$9","v":" "}]
["RESUMEN DE EGRESOS ANUAL"]
[]
["Nº","Gastos realizados en el Año",null,null,null,null,null,null,null,null,"TOTAL"]
[]
[1,"MATERIALES DE OFICINA",null,null,null,null,null,null,null,null,{"$f":"SUM(K15,K48,K82,K115)","v":0}]
[2,"MATERIALES DE LIMPIEZA",null,null,{"$f":"SUMIF(MES_G,$E$114,MAT_LIM)","v":0},null,{"$f":"SUMIF(MES_G,$G$114,MAT_LIM)","v":0},null,{"$f":"SUMIF(MES_G,$I$114,MAT_LIM)","v":0},null,0]
[3,"MATERIALES DE FERRETERIA Y/O CONSTRUCCIÓN",null,null,{"$f":"SUMIF(MES_G,$E$114,MAT_FEyCONS)","v":0},null,{"$f":"SUMIF(MES_G,$G$114,MAT_FEyCONS)","v":0},null,{"$f":"SUMIF(MES_G,$I$114,MAT_FEyCONS)","v":0},null,0]
[4,"GASTOS DE REPRESENTACIÓN DE ESTUDIANTES",null,null,{"$f":"SUMIF(MES_G,$E$114,G_REP_EST)","v":0},null,{"$f":"SUMIF(MES_G,$G$114,G_REP_EST)","v":0},null,{"$f":"SUMIF(MES_G,$I$114,G_REP_EST)","v":0},null,0]
[5,"PAGO DE HONORARIOS ",null,null,{"$f":"SUMIF(MES_G,$E$114,PAG_HON)","v":0},null,{"$f":"SUMIF(MES_G,$G$114,PAG_HON)","v":0},null,{"$f":"SUMIF(MES_G,$I$114,PAG_HON)","v":0},null,0]
[6,"TELEFONO Y/O INTERNET",null,null,{"$f":"SUMIF(MES_G,$E$114,TEL_INTERN)","v":0},null,{"$f":"SUMIF(MES_G,$G$114,TEL_INTERN)","v":0},null,{"$f":"SUMIF(MES_G,$I$114,TEL_INTERN)","v":0},null,0]
[7,"EQUIPAMIENTO",null,null,{"$f":"SUMIF(MES_G,$E$114,EQUIP)","v":0},null,{"$f":"SUMIF(MES_G,$G$114,EQUIP)","v":0},null,{"$f":"SUMIF(MES_G,$I$114,EQUIP)","v":0},null,0]
[8,"PROYECTOS PEDAGÓCICOS",null,null,{"$f":"SUMIF(MES_G,$E$114,PROY_PEDAG)","v":0},null,{"$f":"SUMIF(MES_G,$G$114,PROY_PEDAG)","v":0},null,{"$f":"SUMIF(MES_G,$I$114,PROY_PEDAG)","v":0},null,0]
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[]
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["DECLARACIÓN JURADA ANUAL Y/O RESUMEN FINAL"]
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[null,"JUL",{"$f":"INGRESOS!AD8526","v":0},null,{"$f":"EGRESOS!S2712","v":0},0]
[null,"AGO",{"$f":"INGRESOS!AD8527","v":0},null,{"$f":"EGRESOS!S2713","v":0},0]
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[null,null,null,"Materiales de oficina",null,null,null,"Paquetes escolares"]
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[null,null,null,"Copias e impresiones, banderolas"]
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[null,null,null,"Materiales de limpieza"]
[null,null,null,"Escobas, detergentes, mascarillas",null,null,null,"Constancias"]
[null,null,null,"Jabones de tocador",null,null,null,"De estudio"]
[null,null,null,"Papel higiénico / Papel toalla",null,null,null,"De conducta"]
[null,null,null,"Papeleras",null,null,null,"Rectificación de nombres"]
[null,null,null,null,null,null,null,"De vacante"]
[null,null,null,"Materiales de ferretería y/o construcción"]
[null,null,null,"Equipamiento para instalaciones eléctricas"]
[null,null,null,"Equipamiento para instalaciones sanitarias",null,null,null,"Servicios de extensión educativa"]
[null,null,null,"Puertas / Ventanas",null,null,null,"Reforzamiento pedagógico"]
[null,null,null,"Materiales de construcción y/o acabados",null,null,null,"Nivelación"]
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[null,null,null,"Mantenimiento"]
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[null,null,null,"Contador"]
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[null,null,null,"Equipamiento"]
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[null,null,null,"Equipo multimedia"]
[null,null,null,"Impresoras / Fotocopiadoras"]
[null,null,null,"Equipos de seguridad (cámaras, pantallas)"]
[null,null,null,"Movilidad por transporte de equipamiento"]
[null,null,null,"Reloj biométrico"]
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[null,null,null,"Proyectos pedagógicos"]
[null,null,null,"Materiales"]
[null,null,null,"Movilidad "]
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[null,null,null,"Atención médica de estudiantes"]
[null,null,null,"Medicinas para botiquines de la IE"]
[null,null,null,"Movilidad"]
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[null,null,null,"Movilidad de directivos"]
[null,null,null,"Movilidad local"]

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[]
[null,"Sí"]
[null,"No"]
[null,null,null,"Apertura de proceso"]
[null,null,null,"Sancionado"]
[null,null,null,"Absuelto"]