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{"sheet":"Informe de gastos","index":0,"n_rows":22,"n_cols":11,"rows_kept":22,"merged":[[0,0,0,8],[0,9,0,10],[1,0,1,10],[2,0,2,1],[2,9,2,10],[3,1,3,2],[3,4,3,5],[4,1,4,2],[4,4,4,5],[5,1,5,2],[14,0,14,9],[15,0,15,9],[16,0,16,9],[17,0,17,1],[17,2,17,3],[18,0,18,1],[18,2,18,3],[19,0,19,1],[19,2,19,3],[21,0,21,3],[21,7,21,10]]}
["Número de informe:"]
["Informe de gastos"]
["Información del empleado",{"$nulls":8},"Período de pago"]
["Nombre",null,null,"Departamento",{"$nulls":5},"Desde",{"$f":"MIN(A9:A13)","v":"00:00:00"}]
["Id. del empleado",null,null,"Director",{"$nulls":5},"Hasta",{"$f":"MAX(A9:A13)","v":"00:00:00"}]
["Puesto"]
[]
["Fecha","Cuenta","Descripción","Hotel","Transporte","Combustible","Comidas","Teléfono","Entretenimiento","Varios","TOTAL"]
[{"$nulls":10},{"$f":"SUM(D9:J9)","v":0}]
[{"$nulls":10},0]
[{"$nulls":10},0]
[{"$nulls":10},0]
[{"$nulls":10},0]
[{"$nulls":3},{"$f":"SUBTOTAL(109,Gastos[Hotel])","v":0},{"$f":"SUBTOTAL(109,Gastos[Transporte])","v":0},{"$f":"SUBTOTAL(109,Gastos[Combustible])","v":0},{"$f":"SUBTOTAL(109,Gastos[Comidas])","v":0},{"$f":"SUBTOTAL(109,Gastos[Teléfono])","v":0},{"$f":"SUBTOTAL(109,Gastos[Entretenimiento])","v":0},{"$f":"SUBTOTAL(109,Gastos[Varios])","v":0}]
["Subtotal",{"$nulls":9},{"$f":"SUM(K9:K13)","v":0}]
["Anticipos"]
["TOTAL",{"$nulls":9},{"$f":"(K15-K16)","v":0}]
["Aprobado por",null," Notas"]
[]
[]
[]
["Solo para uso en la oficina"]