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[null,"MENSUAL ENTRADA DATOS"]
[{"$nulls":11},"TOTALES",null,null,"PREVISIÓN"]
[]
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[null,{"$f":"40671+(365*2)","v":"2013-05-07"},"Consolidated Messenger",{"v":4400,"d":"4,400.00 €"},{"v":4200,"d":"4,200.00 €"},{"v":2600,"d":"2,600.00 €"},{"$f":"tblData[[#This Row],[CANTIDAD]]-tblData[[#This Row],[COSTE]]","v":{"v":1800,"d":"1,800.00 €"}},{"$f":"DATE(YEAR('Entrada datos'!$B8),MONTH('Entrada datos'!$B8),1)","v":"2013-05-01"},{"$f":"LOOKUP(MONTH('Entrada datos'!$H8),{1,1;2,1;3,1;4,2;5,2;6,2;7,3;8,3;9,3;10,4;11,4;12,4})","v":{"v":2,"d":"Trimestre 2"}},{"$f":"YEAR('Entrada datos'!$B8)","v":2013},{"$f":"MONTH(tblData[[#This Row],[FECHA]])","v":5},{"$f":"SUMIFS(tblData[CANTIDAD],tblData[FECHA],\">=\"&EOMONTH(tblData[[#This Row],[FECHA]],-1)+1,tblData[FECHA],\"<=\"&EOMONTH(tblData[[#This Row],[FECHA]],0))","v":{"v":21800,"d":"21,800.00 €"}},{"$f":"SUMIFS(tblData[CANTIDAD],tblData[FECHA],\">=\"&DATE(YEAR(tblData[[#This Row],[FECHA]]),1,1),tblData[FECHA],\"<=\"&DATE(YEAR(tblData[[#This Row],[FECHA]]),12,31),tblData[TRIMESTRE],tblData[[#This Row],[TRIMESTRE]])","v":{"v":50800,"d":"50,800.00 €"}},{"$f":"SUMIFS(tblData[CANTIDAD],tblData[FECHA],\">=\"&DATE(YEAR(tblData[[#This Row],[FECHA]]),1,1),tblData[FECHA],\"<=\"&DATE(YEAR(tblData[[#This Row],[FECHA]]),12,31))","v":{"v":143800,"d":"143,800.00 €"}},{"$f":"IFERROR(TREND($L$6:INDEX($L:$L,ROW(),1),$K$6:INDEX($K:$K,ROW(),1),IF(MONTH(tblData[[#This Row],[FECHA]])=12,13,MONTH(tblData[[#This Row],[FECHA]])+1)),\"\")","v":{"v":28999.999999999996,"d":"29,000.00 €"}},{"$f":"IFERROR(TREND($M$6:INDEX($M:$M,ROW(),1),$I$6:INDEX($I:$I,ROW(),1),IF(tblData[[#This Row],[TRIMESTRE]]=4,5,tblData[[#This Row],[TRIMESTRE]]+1)),\"\")","v":{"v":50800,"d":"50,800.00 €"}},{"$f":"IFERROR(TREND($N$6:INDEX($N:$N,ROW(),1),$J$6:INDEX($J:$J,ROW(),1),tblData[[#This Row],[AÑO]]+1),\"\")","v":{"v":143800,"d":"143,800.00 €"}}]
[null,{"$f":"40678+(365*2)","v":"2013-05-14"},"Proseware, Inc.",{"v":5400,"d":"5,400.00 €"},{"v":5500,"d":"5,500.00 €"},{"v":4500,"d":"4,500.00 €"},{"$f":"tblData[[#This Row],[CANTIDAD]]-tblData[[#This Row],[COSTE]]","v":{"v":900,"d":"900.00 €"}},{"$f":"DATE(YEAR('Entrada datos'!$B9),MONTH('Entrada datos'!$B9),1)","v":"2013-05-01"},{"$f":"LOOKUP(MONTH('Entrada datos'!$H9),{1,1;2,1;3,1;4,2;5,2;6,2;7,3;8,3;9,3;10,4;11,4;12,4})","v":{"v":2,"d":"Trimestre 2"}},{"$f":"YEAR('Entrada datos'!$B9)","v":2013},{"$f":"MONTH(tblData[[#This Row],[FECHA]])","v":5},{"$f":"SUMIFS(tblData[CANTIDAD],tblData[FECHA],\">=\"&EOMONTH(tblData[[#This Row],[FECHA]],-1)+1,tblData[FECHA],\"<=\"&EOMONTH(tblData[[#This Row],[FECHA]],0))","v":{"v":21800,"d":"21,800.00 €"}},{"$f":"SUMIFS(tblData[CANTIDAD],tblData[FECHA],\">=\"&DATE(YEAR(tblData[[#This Row],[FECHA]]),1,1),tblData[FECHA],\"<=\"&DATE(YEAR(tblData[[#This Row],[FECHA]]),12,31),tblData[TRIMESTRE],tblData[[#This Row],[TRIMESTRE]])","v":{"v":50800,"d":"50,800.00 €"}},{"$f":"SUMIFS(tblData[CANTIDAD],tblData[FECHA],\">=\"&DATE(YEAR(tblData[[#This Row],[FECHA]]),1,1),tblData[FECHA],\"<=\"&DATE(YEAR(tblData[[#This Row],[FECHA]]),12,31))","v":{"v":143800,"d":"143,800.00 €"}},{"$f":"IFERROR(TREND($L$6:INDEX($L:$L,ROW(),1),$K$6:INDEX($K:$K,ROW(),1),IF(MONTH(tblData[[#This Row],[FECHA]])=12,13,MONTH(tblData[[#This Row],[FECHA]])+1)),\"\")","v":{"v":29000,"d":"29,000.00 €"}},{"$f":"IFERROR(TREND($M$6:INDEX($M:$M,ROW(),1),$I$6:INDEX($I:$I,ROW(),1),IF(tblData[[#This Row],[TRIMESTRE]]=4,5,tblData[[#This Row],[TRIMESTRE]]+1)),\"\")","v":{"v":50800,"d":"50,800.00 €"}},{"$f":"IFERROR(TREND($N$6:INDEX($N:$N,ROW(),1),$J$6:INDEX($J:$J,ROW(),1),tblData[[#This Row],[AÑO]]+1),\"\")","v":{"v":143800,"d":"143,800.00 €"}}]
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[null,{"$f":"40874+(365*2)","v":"2013-11-26"},"Trey Research",{"v":9000,"d":"9,000.00 €"},{"v":10000,"d":"10,000.00 €"},{"v":7575,"d":"7,575.00 €"},{"$f":"tblData[[#This Row],[CANTIDAD]]-tblData[[#This Row],[COSTE]]","v":{"v":1425,"d":"1,425.00 €"}},{"$f":"DATE(YEAR('Entrada datos'!$B22),MONTH('Entrada datos'!$B22),1)","v":"2013-11-01"},{"$f":"LOOKUP(MONTH('Entrada datos'!$H22),{1,1;2,1;3,1;4,2;5,2;6,2;7,3;8,3;9,3;10,4;11,4;12,4})","v":{"v":4,"d":"Trimestre 4"}},{"$f":"YEAR('Entrada datos'!$B22)","v":2013},{"$f":"MONTH(tblData[[#This Row],[FECHA]])","v":11},{"$f":"SUMIFS(tblData[CANTIDAD],tblData[FECHA],\">=\"&EOMONTH(tblData[[#This Row],[FECHA]],-1)+1,tblData[FECHA],\"<=\"&EOMONTH(tblData[[#This Row],[FECHA]],0))","v":{"v":25600,"d":"25,600.00 €"}},{"$f":"SUMIFS(tblData[CANTIDAD],tblData[FECHA],\">=\"&DATE(YEAR(tblData[[#This Row],[FECHA]]),1,1),tblData[FECHA],\"<=\"&DATE(YEAR(tblData[[#This Row],[FECHA]]),12,31),tblData[TRIMESTRE],tblData[[#This Row],[TRIMESTRE]])","v":{"v":43900,"d":"43,900.00 €"}},{"$f":"SUMIFS(tblData[CANTIDAD],tblData[FECHA],\">=\"&DATE(YEAR(tblData[[#This Row],[FECHA]]),1,1),tblData[FECHA],\"<=\"&DATE(YEAR(tblData[[#This Row],[FECHA]]),12,31))","v":{"v":143800,"d":"143,800.00 €"}},{"$f":"IFERROR(TREND($L$6:INDEX($L:$L,ROW(),1),$K$6:INDEX($K:$K,ROW(),1),IF(MONTH(tblData[[#This Row],[FECHA]])=12,13,MONTH(tblData[[#This Row],[FECHA]])+1)),\"\")","v":{"v":21997.139141742522,"d":"21,997.14 €"}},{"$f":"IFERROR(TREND($M$6:INDEX($M:$M,ROW(),1),$I$6:INDEX($I:$I,ROW(),1),IF(tblData[[#This Row],[TRIMESTRE]]=4,5,tblData[[#This Row],[TRIMESTRE]]+1)),\"\")","v":{"v":41811.11111111111,"d":"41,811.11 €"}},{"$f":"IFERROR(TREND($N$6:INDEX($N:$N,ROW(),1),$J$6:INDEX($J:$J,ROW(),1),tblData[[#This Row],[AÑO]]+1),\"\")","v":{"v":143800,"d":"143,800.00 €"}}]
[null,{"$f":"40878+(365*2)","v":"2013-11-30"},"Trey Research",{"v":7500,"d":"7,500.00 €"},{"v":8000,"d":"8,000.00 €"},{"v":5850,"d":"5,850.00 €"},{"$f":"tblData[[#This Row],[CANTIDAD]]-tblData[[#This Row],[COSTE]]","v":{"v":1650,"d":"1,650.00 €"}},{"$f":"DATE(YEAR('Entrada datos'!$B23),MONTH('Entrada datos'!$B23),1)","v":"2013-11-01"},{"$f":"LOOKUP(MONTH('Entrada datos'!$H23),{1,1;2,1;3,1;4,2;5,2;6,2;7,3;8,3;9,3;10,4;11,4;12,4})","v":{"v":4,"d":"Trimestre 4"}},{"$f":"YEAR('Entrada datos'!$B23)","v":2013},{"$f":"MONTH(tblData[[#This Row],[FECHA]])","v":11},{"$f":"SUMIFS(tblData[CANTIDAD],tblData[FECHA],\">=\"&EOMONTH(tblData[[#This Row],[FECHA]],-1)+1,tblData[FECHA],\"<=\"&EOMONTH(tblData[[#This Row],[FECHA]],0))","v":{"v":25600,"d":"25,600.00 €"}},{"$f":"SUMIFS(tblData[CANTIDAD],tblData[FECHA],\">=\"&DATE(YEAR(tblData[[#This Row],[FECHA]]),1,1),tblData[FECHA],\"<=\"&DATE(YEAR(tblData[[#This Row],[FECHA]]),12,31),tblData[TRIMESTRE],tblData[[#This Row],[TRIMESTRE]])","v":{"v":43900,"d":"43,900.00 €"}},{"$f":"SUMIFS(tblData[CANTIDAD],tblData[FECHA],\">=\"&DATE(YEAR(tblData[[#This Row],[FECHA]]),1,1),tblData[FECHA],\"<=\"&DATE(YEAR(tblData[[#This Row],[FECHA]]),12,31))","v":{"v":143800,"d":"143,800.00 €"}},{"$f":"IFERROR(TREND($L$6:INDEX($L:$L,ROW(),1),$K$6:INDEX($K:$K,ROW(),1),IF(MONTH(tblData[[#This Row],[FECHA]])=12,13,MONTH(tblData[[#This Row],[FECHA]])+1)),\"\")","v":{"v":22917.63452317528,"d":"22,917.63 €"}},{"$f":"IFERROR(TREND($M$6:INDEX($M:$M,ROW(),1),$I$6:INDEX($I:$I,ROW(),1),IF(tblData[[#This Row],[TRIMESTRE]]=4,5,tblData[[#This Row],[TRIMESTRE]]+1)),\"\")","v":{"v":41500,"d":"41,500.00 €"}},{"$f":"IFERROR(TREND($N$6:INDEX($N:$N,ROW(),1),$J$6:INDEX($J:$J,ROW(),1),tblData[[#This Row],[AÑO]]+1),\"\")","v":{"v":143800,"d":"143,800.00 €"}}]
[null,{"$f":"40889+(365*2)","v":"2013-12-11"},"Contoso Pharmaceuticals",{"v":9500,"d":"9,500.00 €"},{"v":9200,"d":"9,200.00 €"},{"v":8500,"d":"8,500.00 €"},{"$f":"tblData[[#This Row],[CANTIDAD]]-tblData[[#This Row],[COSTE]]","v":{"v":1000,"d":"1,000.00 €"}},{"$f":"DATE(YEAR('Entrada datos'!$B24),MONTH('Entrada datos'!$B24),1)","v":"2013-12-01"},{"$f":"LOOKUP(MONTH('Entrada datos'!$H24),{1,1;2,1;3,1;4,2;5,2;6,2;7,3;8,3;9,3;10,4;11,4;12,4})","v":{"v":4,"d":"Trimestre 4"}},{"$f":"YEAR('Entrada datos'!$B24)","v":2013},{"$f":"MONTH(tblData[[#This Row],[FECHA]])","v":12},{"$f":"SUMIFS(tblData[CANTIDAD],tblData[FECHA],\">=\"&EOMONTH(tblData[[#This Row],[FECHA]],-1)+1,tblData[FECHA],\"<=\"&EOMONTH(tblData[[#This Row],[FECHA]],0))","v":{"v":9500,"d":"9,500.00 €"}},{"$f":"SUMIFS(tblData[CANTIDAD],tblData[FECHA],\">=\"&DATE(YEAR(tblData[[#This Row],[FECHA]]),1,1),tblData[FECHA],\"<=\"&DATE(YEAR(tblData[[#This Row],[FECHA]]),12,31),tblData[TRIMESTRE],tblData[[#This Row],[TRIMESTRE]])","v":{"v":43900,"d":"43,900.00 €"}},{"$f":"SUMIFS(tblData[CANTIDAD],tblData[FECHA],\">=\"&DATE(YEAR(tblData[[#This Row],[FECHA]]),1,1),tblData[FECHA],\"<=\"&DATE(YEAR(tblData[[#This Row],[FECHA]]),12,31))","v":{"v":143800,"d":"143,800.00 €"}},{"$f":"IFERROR(TREND($L$6:INDEX($L:$L,ROW(),1),$K$6:INDEX($K:$K,ROW(),1),IF(MONTH(tblData[[#This Row],[FECHA]])=12,13,MONTH(tblData[[#This Row],[FECHA]])+1)),\"\")","v":{"v":20504.31472081218,"d":"20,504.31 €"}},{"$f":"IFERROR(TREND($M$6:INDEX($M:$M,ROW(),1),$I$6:INDEX($I:$I,ROW(),1),IF(tblData[[#This Row],[TRIMESTRE]]=4,5,tblData[[#This Row],[TRIMESTRE]]+1)),\"\")","v":{"v":41288.23529411765,"d":"41,288.24 €"}},{"$f":"IFERROR(TREND($N$6:INDEX($N:$N,ROW(),1),$J$6:INDEX($J:$J,ROW(),1),tblData[[#This Row],[AÑO]]+1),\"\")","v":{"v":143800,"d":"143,800.00 €"}}]

{"sheet":"Informe de ventas","index":1,"n_rows":28,"n_cols":6,"rows_kept":28}
[]
[null,"MENSUAL INFORME VENTAS"]
[]
[]
[null,"AÑO","TRIMESTRE","MES","COMPAÑÍA","VENTAS TOTALES"]
[null,2013,{"v":2,"d":"Trimestre 2"},"2013-04-01","A. Datum Corporation",{"v":6400,"d":"6,400.00 €"}]
[{"$nulls":4},"Contoso Pharmaceuticals",{"v":8200,"d":"8,200.00 €"}]
[{"$nulls":3},"2013-05-01","Consolidated Messenger",{"v":4400,"d":"4,400.00 €"}]
[{"$nulls":4},"Proseware, Inc.",{"v":5400,"d":"5,400.00 €"}]
[{"$nulls":4},"School of Fine Art",{"v":5800,"d":"5,800.00 €"}]
[{"$nulls":4},"Trey Research",{"v":6200,"d":"6,200.00 €"}]
[{"$nulls":3},"2013-06-01","A. Datum Corporation",{"v":6900,"d":"6,900.00 €"}]
[{"$nulls":4},"Contoso Pharmaceuticals",{"v":7500,"d":"7,500.00 €"}]
[null,null,"Total Trimestre 2",null,null,{"v":50800,"d":"50,800.00 €"}]
[null,null,{"v":3,"d":"Trimestre 3"},"2013-07-01","Consolidated Messenger",{"v":8700,"d":"8,700.00 €"}]
[{"$nulls":3},"2013-08-01","Proseware, Inc.",{"v":8500,"d":"8,500.00 €"}]
[{"$nulls":4},"School of Fine Art",{"v":7900,"d":"7,900.00 €"}]
[{"$nulls":3},"2013-09-01","Consolidated Messenger",{"v":9300,"d":"9,300.00 €"}]
[{"$nulls":4},"Contoso Pharmaceuticals",{"v":5600,"d":"5,600.00 €"}]
[{"$nulls":4},"Trey Research",{"v":9100,"d":"9,100.00 €"}]
[null,null,"Total Trimestre 3",null,null,{"v":49100,"d":"49,100.00 €"}]
[null,null,{"v":4,"d":"Trimestre 4"},"2013-10-01","Proseware, Inc.",{"v":8800,"d":"8,800.00 €"}]
[{"$nulls":3},"2013-11-01","School of Fine Art",{"v":9100,"d":"9,100.00 €"}]
[{"$nulls":4},"Trey Research",{"v":16500,"d":"16,500.00 €"}]
[{"$nulls":3},"2013-12-01","Contoso Pharmaceuticals",{"v":9500,"d":"9,500.00 €"}]
[null,null,"Total Trimestre 4",null,null,{"v":43900,"d":"43,900.00 €"}]
[null,"Total 2013",{"$nulls":3},{"v":143800,"d":"143,800.00 €"}]
[null,"Total general",{"$nulls":3},{"v":143800,"d":"143,800.00 €"}]

{"sheet":"Previsión de ventas","index":2,"n_rows":43,"n_cols":10,"rows_kept":43}
[]
[null,"MENSUAL PREVISIONES VENTAS"]
[null,{"$f":"\"FECHA ACTUAL: \"&UPPER(TEXT(TODAY(),\"d mmm, aaaa\"))","v":"FECHA ACTUAL: 31 AGO, 2012"},null,{"$f":"--TRIM(RIGHT(B3,LEN(B3)-FIND(\":\",B3)))","v":"2012-08-31"}]
[]
[null,"ESTE MES","REALES","PLANEADAS","VARIACIÓN","%","REALES HASTA LA FECHA","PLANEADAS HASTA AL FECHA","VARIACIÓN HASTA LA FECHA","Hasta la fecha %"]
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[null,"Ventas",{"$f":"SUMIF(tblData[FECHA],\">=\"&DATE(fYear,MONTH(fDate),1),tblData[CANTIDAD])-SUMIF(tblData[FECHA],\">\"&EOMONTH(fDate,0),tblData[CANTIDAD])","v":{"v":0,"d":"0.00 €"}},{"$f":"SUMIF('Entrada datos'!$B$6:$B$24,\">=\"&DATE(fYear,MONTH(fDate),1),'Entrada datos'!$E$6:$E$24)-SUMIF('Entrada datos'!$B$6:$B$24,\">\"&EOMONTH(fDate,0),'Entrada datos'!$E$6:$E$24)","v":{"v":0,"d":"0.00 €"}},{"$f":"D7-C7","v":{"v":0,"d":"0.00 €"}},{"$f":"IFERROR(D7/C7,\"-\")","v":"-"},{"$f":"SUMIF(tblData[FECHA],\"<=\"&EOMONTH(fDate,0),tblData[CANTIDAD])","v":{"v":0,"d":"0.00 €"}},{"$f":"SUMIF(tblData[FECHA],\"<=\"&EOMONTH(fDate,0),tblData[PLANEADA])","v":{"v":0,"d":"0.00 €"}},{"$f":"H7-G7","v":{"v":0,"d":"0.00 €"}},{"$f":"IFERROR(H7/G7,\"\")","v":""}]
[null,"Ingresos",{"$f":"(SUMIF(tblData[FECHA],\">=\"&DATE(fYear,MONTH(fDate),1),tblData[CANTIDAD])-SUMIF(tblData[FECHA],\">\"&EOMONTH(fDate,0),tblData[CANTIDAD]))-(SUMIF(tblData[FECHA],\">=\"&DATE(fYear,MONTH(fDate),1),tblData[COSTE])-SUMIF(tblData[FECHA],\">\"&EOMONTH(fDate,0),tblData[COSTE]))","v":{"v":0,"d":"0.00 €"}},{"$f":"(SUMIF('Entrada datos'!$B$6:$B$24,\">=\"&DATE(fYear,MONTH(fDate),1),'Entrada datos'!$E$6:$E$24)-SUMIF('Entrada datos'!$B$6:$B$24,\">\"&EOMONTH(fDate,0),'Entrada datos'!$E$6:$E$24))-(SUMIF('Entrada datos'!$B$6:$B$24,\">=\"&DATE(fYear,MONTH(fDate),1),'Entrada datos'!$F$6:$F$24)-SUMIF('Entrada datos'!$B$6:$B$24,\">\"&EOMONTH(fDate,0),'Entrada datos'!$F$6:$F$24))","v":{"v":0,"d":"0.00 €"}},{"$f":"D8-C8","v":{"v":0,"d":"0.00 €"}},{"$f":"IFERROR(D8/C8,\"-\")","v":"-"},{"$f":"SUMIF('Entrada datos'!$B$6:$B$24,\"<=\"&EOMONTH(fDate,0),'Entrada datos'!$F$6:$F$24)","v":{"v":0,"d":"0.00 €"}},{"$f":"SUMIF(tblData[FECHA],\"<=\"&EOMONTH(fDate,0),tblData[COSTE])","v":{"v":0,"d":"0.00 €"}},{"$f":"H8-G8","v":{"v":0,"d":"0.00 €"}},{"$f":"IFERROR(H8/G8,\"\")","v":""}]
[null,"Margen",{"$f":"IFERROR(C8/C7,\"-\")","v":"-"},{"$f":"IFERROR(D8/D7,\"-\")","v":"-"},null,{"$f":"IFERROR(F8/F7,\"-\")","v":"-"},{"$f":"IFERROR(G8/G7,\"\")","v":""},{"$f":"IFERROR(H8/H7,\"\")","v":""},null,{"$f":"IFERROR(J8/J7,\"\")","v":""}]
[null,"Número de pedidos",{"$f":"COUNTIF(tblData[FECHA],\">=\"&DATE(fYear,MONTH(fDate),1))-COUNTIF(tblData[FECHA],\">\"&EOMONTH(fDate,0))","v":0},{"$nulls":3},{"$f":"COUNTIF(tblData[FECHA],\">\"&EOMONTH(fDate,0))","v":19}]
[null,"Valor medio de pedidos",{"$f":"IFERROR(C7/C10,\"-\")","v":"-"},{"$nulls":3},{"$f":"IFERROR(G7/G10,\"-\")","v":{"v":0,"d":"0.00 €"}}]
[]
[null,"PREVISIÓN",null,"PRÓX. MES",null,"PRÓX. TRIMESTRE",null,null,"PRÓX. AÑO"]
[null,"Ventas",null,{"$f":"TREND(tblData[[MES ]],tblData[Nº MES (OCULTAR)],IF(MONTH(fDate)=12,13,MONTH(fDate)+1))","v":{"v":19101.09983079526,"d":"19,101.10 €"}},null,{"$f":"TREND(tblData[[TRIMESTRE ]],tblData[Nº MES (OCULTAR)],IF(MONTH(fDate)=12,13,MONTH(fDate)+1))","v":{"v":47090.52453468698,"d":"47,090.52 €"}},null,null,{"$f":"TREND(tblData[[ANUAL ]],tblData[Nº MES (OCULTAR)],IF(MONTH(fDate)=12,13,MONTH(fDate)+1))","v":{"v":143800,"d":"143,800.00 €"}}]
[]
[null,"HISTORIAL DE VENTAS"]
{"$rows_empty":13}
[null,"PREVISIÓN MES",{"$nulls":3},"PREVISIÓN TRIMESTRE"]
{"$rows_empty":7}
[null,"PREVISIÓN AÑO",{"$nulls":3},"FLUJO DE INGRESOS"]
[]
[]
[]
[]
[{"$nulls":9}," "]