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{"sheet":"INFORME DE GASTOS","index":0,"n_rows":22,"n_cols":12,"rows_kept":22,"merged":[[1,2,1,3],[1,5,1,6],[3,2,3,3],[3,6,3,7],[3,10,3,11],[4,2,4,3],[4,6,4,7],[4,10,4,11],[20,2,20,4],[20,6,20,8],[21,2,21,4],[21,6,21,8]]}
[null,"INFORME DE GASTOS",{"$nulls":8},"Solo para su uso en la oficina"]
[null,"PROPÓSITO:",null,null,"NÚMERO DE DECLARACIÓN:",null,null,"PERÍODO DE PAGO","DE:",{"$f":"IF(COUNTA(ExpenseData[Fecha])=0,\"\",MIN(ExpenseData[Fecha]))","v":""},"PARA:",{"$f":"IF(COUNTA(ExpenseData[Fecha])=0,\"\",MAX(ExpenseData[Fecha]))","v":""}]
[null,"INFORMACIÓN DEL EMPLEADO:"]
[null,"NOMBRE",{"$nulls":3},"POSICIÓN",{"$nulls":3},"NÚMERO DE LA SEGURIDAD SOCIAL"]
[null,"DEPARTAMENTO",{"$nulls":3},"DIRECTOR",{"$nulls":3},"ID. DE EMPLEADO"]
[]
[null,"Fecha","Cuenta","Descripción","Hotel","Transporte","Combustible","Comidas","Teléfono","Entretenimiento","Varios","Total"]
[{"$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"}}]