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[]
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[null,"CONCEPTO"]
[null,null,null,null,{"$f":"IF(E6=BD!A2,1,IF(E6=BD!A3,2,IF(E6=BD!A4,3,IF(E6=BD!A5,4,IF(E6=BD!A6,5,IF(E6=BD!A7,6,IF(E6=BD!A8,8,IF(E6=BD!A9,17))))))))","v":false}]
[null,"ES SUBSIDIO?",null,null,null,null,"TOTAL DE EGRESOS CARGADOS"]
[null,null,null,null,{"$f":"IF(E8=BD!J2,0,IF(E8=BD!J3,1))","v":false}]
[null,"MONTO PAGADO",null,null,null,null,{"$f":"+SUM('TABLA EGRESOS'!B:B)","v":0}]
[]
[null,"TOTAL/PARCIAL"]
[null,null,null,null,{"$f":"IF(E12=BD!G2,1,IF(E12=BD!G3,0))","v":false}]
[null,"FECHA DE PAGO "]
[]
[null,"TIPO COMPROBANTE"]
[null,null,null,null,{"$f":"+IF(E16=BD!C2,1,IF(E16=BD!C3,2,IF(E16=BD!C4,6,IF(E16=BD!C5,7,IF(E16=BD!C6,8,IF(E16=BD!C7,5))))))","v":false}]
[null,"Nº COMPROBANTE"]
[]
[null,"CUIT/CUIL/DNI"]
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[null,"BENEFICIARIO/PROVEEDOR"]
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[null,"FORMA DE PAGO"]
[null,null,null,null,{"$f":"IF(E24=BD!F2,5,IF(E24=BD!F3,3,IF(E24=BD!F4,2)))","v":false}]
[null,"Nº COMPROBANTE PAGO"]

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["CONCEPTO",null,"TIPO",null,"FORMA DE PAGO",null,"TOTALES",null,"SUBSIDIO"]
["Remuneraciones",1,"Factura- Ticket",1,5,"Efectivo","TOTAL",1,0,"NO"]
["Bienes de Consumo",2,"Recibo Interno",2,3,"Cheque","PARCIAL",0,1,"SI"]
["Servicios No Personales",3,"Transferencia Bancaria",6,2,"Transferencia"]
["Bienes de Capital",4,"Recibo de proveedor",7]
["Trabajo Público",5,"Boleta de Depósito",8]
["Otros Egresos",6,"Planilla Liquidación de Sueldos",5]
["Amortizacion de Deuda Egreso",8]
["Plazo Fijo Egreso",17]