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{"sheet":"INFORME DE GASTOS","index":0,"n_rows":23,"n_cols":12,"rows_kept":23,"merged":[[2,2,2,3],[2,5,2,6],[4,2,4,3],[4,6,4,7],[4,10,4,11],[5,2,5,3],[5,6,5,7],[5,10,5,11],[21,2,21,4],[21,6,21,8],[22,2,22,4],[22,6,22,8]]}
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[null,"Finalidad:",null,null,"Número de declaración:",null,null,"Periodo de pago","desde:",{"$f":"IF(COUNTA(ExpenseData[Fecha])=0,\"\",MIN(ExpenseData[Fecha]))","v":""},"hasta:",{"$f":"IF(COUNTA(ExpenseData[Fecha])=0,\"\",MAX(ExpenseData[Fecha]))","v":""}]
[null,"Información del empleado:"]
[null,"Nombre",{"$nulls":3},"Puesto",{"$nulls":3},"NÚMERO DEL SEGURO SOCIAL"]
[null,"Departamento",{"$nulls":3},"Encargado",{"$nulls":3},"Id. de empleado"]
[]
[null,"Fecha","Cuenta","Descripción","Hotel","Transporte","Combustible","Comidas","Teléfono","Entretenimiento","Varios","Total"]
[{"$nulls":11},{"$f":"SUM(ExpenseData[[#This Row],[Hotel]:[Varios]])","v":{"v":0,"d":"$0.00"}}]
[{"$nulls":11},{"$f":"SUM(ExpenseData[[#This Row],[Hotel]:[Varios]])","v":{"v":0,"d":"$0.00"}}]
[{"$nulls":11},{"$f":"SUM(ExpenseData[[#This Row],[Hotel]:[Varios]])","v":{"v":0,"d":"$0.00"}}]
[{"$nulls":11},{"$f":"SUM(ExpenseData[[#This Row],[Hotel]:[Varios]])","v":{"v":0,"d":"$0.00"}}]
[{"$nulls":11},{"$f":"SUM(ExpenseData[[#This Row],[Hotel]:[Varios]])","v":{"v":0,"d":"$0.00"}}]
[{"$nulls":11},{"$f":"SUM(ExpenseData[[#This Row],[Hotel]:[Varios]])","v":{"v":0,"d":"$0.00"}}]
[{"$nulls":11},{"$f":"SUM(ExpenseData[[#This Row],[Hotel]:[Varios]])","v":{"v":0,"d":"$0.00"}}]
[{"$nulls":11},{"$f":"SUM(ExpenseData[[#This Row],[Hotel]:[Varios]])","v":{"v":0,"d":"$0.00"}}]
[{"$nulls":11},{"$f":"SUM(ExpenseData[[#This Row],[Hotel]:[Varios]])","v":{"v":0,"d":"$0.00"}}]
[{"$nulls":11},{"$f":"SUM(ExpenseData[[#This Row],[Hotel]:[Varios]])","v":{"v":0,"d":"$0.00"}}]
[{"$nulls":11},{"$f":"SUM(ExpenseData[[#This Row],[Hotel]:[Varios]])","v":{"v":0,"d":"$0.00"}}]
[null,"Total",null,null,{"$f":"SUBTOTAL(109,ExpenseData[Hotel])","v":{"v":0,"d":"$0.00"}},{"$f":"SUBTOTAL(109,ExpenseData[Transporte])","v":{"v":0,"d":"$0.00"}},{"$f":"SUBTOTAL(109,ExpenseData[Combustible])","v":{"v":0,"d":"$0.00"}},{"$f":"SUBTOTAL(109,ExpenseData[Comidas])","v":{"v":0,"d":"$0.00"}},{"$f":"SUBTOTAL(109,ExpenseData[Teléfono])","v":{"v":0,"d":"$0.00"}},{"$f":"SUBTOTAL(109,ExpenseData[Entretenimiento])","v":{"v":0,"d":"$0.00"}},{"$f":"SUBTOTAL(109,ExpenseData[Varios])","v":{"v":0,"d":"$0.00"}},{"$f":"SUBTOTAL(109,ExpenseData[Total])","v":{"v":0,"d":"$0.00"}}]
[{"$nulls":10},"SUBTOTAL",{"$f":"ExpenseData[[#Totals],[Total]]","v":{"v":0,"d":"$0.00"}}]
[null,"Aprobado:",{"$nulls":3},"Notas: ",{"$nulls":4},"ANTICIPOS",{"v":0,"d":"$0.00"}]
[{"$nulls":10},"TOTAL",{"$f":"Subtotal-Anticipos","v":{"v":0,"d":"$0.00"}}]