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{"sheet":"INICIO","index":0,"n_rows":41,"n_cols":18,"rows_kept":41,"cut":false,"hidden":false,"merged":[[14,3,14,10],[36,3,36,10],[26,3,26,10],[24,3,24,10],[18,3,18,10],[20,3,20,10],[16,9,16,10],[22,9,22,10],[40,3,40,10],[28,3,28,10],[30,3,30,10],[32,9,32,10],[50,3,50,10],[42,3,42,10],[45,3,45,10],[47,3,47,10],[38,6,38,10]]}
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Instrucciones Generales:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"* Ingresar que conste la fecha de corte en cada registro "]
[null,null,null,null,null,null,null,null,null,null,null,null,"* No adicionar comentarios como \"no hay bienes\", etc"]
[null,null,null,null,null,null,null,null,null,null,null,null,"* No ingresar totales o subtotales"]
[null,null,null,null,null,null,null,null,null,null,null,null,"* No cambiar los rótulos de las tablas"]
[null,null,null,null,null,null,null,null,null,null,null,null,"* No dividir con titulos los registros"]
[null,null,null,null,null,null,null,null,null,null,null,null,"* No combinar las celdas"]
[null,null,null,null,null,null,null,null,null,null,null,null,"* Si tiene alguna observación o requiere hacer una explicación, "]
[null,null,null,null,null,null,null,null,null,null,null,null,"    hágala en el texto del correo al que adjuntará este archivo"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No.","Fecha:"]
[null,null,null,"R"]
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[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INTERNO/EXTERNO"]
[]
[null,null,null,null,null,null,null,null,null,null,null,"(C/R/P)"]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"+IF(D21=\"C\",IF(IF(MOD(SUM(IF((2*MID(D23,1,1))>9,(2*MID(D23,1,1))-9,(MID(D23,1,1)*2))+IF((1*MID(D23,2,1))>9,(1*MID(D23,2,1))-9,(MID(D23,2,1)*1))+IF((2*MID(D23,3,1))>9,(2*MID(D23,3,1))-9,(MID(D23,3,1)*2))+IF((1*MID(D23,4,1))>9,(1*MID(D23,4,1))-9,(MID(D23,4,1)*1))+IF((2*MID(D23,5,1))>9,(2*MID(D23,5,1))-9,(MID(D23,5,1)*2))+IF((1*MID(D23,6,1))>9,(1*MID(D23,6,1))-9,(MID(D23,6,1)*1))+IF((2*MID(D23,7,1))>9,(2*MID(D23,7,1))-9,(MID(D23,7,1)*2))+IF((1*MID(D23,8,1))>9,(1*MID(D23,8,1))-9,(MID(D23,8,1)*1))+IF((2*MID(D23,9,1))>9,(2*MID(D23,9,1))-9,(MID(D23,9,1)*2))),10)=0,0,10-MOD(SUM(IF((2*MID(D23,1,1))>9,(2*MID(D23,1,1))-9,(MID(D23,1,1)*2))+IF((1*MID(D23,2,1))>9,(1*MID(D23,2,1))-9,(MID(D23,2,1)*1))+IF((2*MID(D23,3,1))>9,(2*MID(D23,3,1))-9,(MID(D23,3,1)*2))+IF((1*MID(D23,4,1))>9,(1*MID(D23,4,1))-9,(MID(D23,4,1)*1))+IF((2*MID(D23,5,1))>9,(2*MID(D23,5,1))-9,(MID(D23,5,1)*2))+IF((1*MID(D23,6,1))>9,(1*MID(D23,6,1))-9,(MID(D23,6,1)*1))+IF((2*MID(D23,7,1))>9,(2*MID(D23,7,1))-9,(MID(D23,7,1)*2))+IF((1*MID(D23,8,1))>9,(1*MID(D23,8,1))-9,(MID(D23,8,1)*1))+IF((2*MID(D23,9,1))>9,(2*MID(D23,9,1))-9,(MID(D23,9,1)*2))),10))=VALUE(MID(D23,10,1)),\"CORRECTO\",\"INCORRECTO\"),IF(D21=\"R\",IF(IF(MOD(VALUE(MID(D23,9,1))*2+VALUE(MID(D23,7,1))*4+VALUE(MID(D23,8,1))*3+VALUE(MID(D23,6,1))*5+VALUE(MID(D23,5,1))*6+VALUE(MID(D23,1,1))*4+VALUE(MID(D23,2,1))*3+VALUE(MID(D23,3,1))*2+VALUE(MID(D23,4,1))*7,11)=0,0,11-MOD(VALUE(MID(D23,9,1))*2+VALUE(MID(D23,7,1))*4+VALUE(MID(D23,8,1))*3+VALUE(MID(D23,6,1))*5+VALUE(MID(D23,5,1))*6+VALUE(MID(D23,1,1))*4+VALUE(MID(D23,2,1))*3+VALUE(MID(D23,3,1))*2+VALUE(MID(D23,4,1))*7,11))=VALUE(MID(D23,10,1)),\"CORRECTO\",\"INCORRECTO\"),0))","v":0}]
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[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,"(C/R/P)"]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"+IF(D31=\"C\",IF(IF(MOD(SUM(IF((2*MID(D33,1,1))>9,(2*MID(D33,1,1))-9,(MID(D33,1,1)*2))+IF((1*MID(D33,2,1))>9,(1*MID(D33,2,1))-9,(MID(D33,2,1)*1))+IF((2*MID(D33,3,1))>9,(2*MID(D33,3,1))-9,(MID(D33,3,1)*2))+IF((1*MID(D33,4,1))>9,(1*MID(D33,4,1))-9,(MID(D33,4,1)*1))+IF((2*MID(D33,5,1))>9,(2*MID(D33,5,1))-9,(MID(D33,5,1)*2))+IF((1*MID(D33,6,1))>9,(1*MID(D33,6,1))-9,(MID(D33,6,1)*1))+IF((2*MID(D33,7,1))>9,(2*MID(D33,7,1))-9,(MID(D33,7,1)*2))+IF((1*MID(D33,8,1))>9,(1*MID(D33,8,1))-9,(MID(D33,8,1)*1))+IF((2*MID(D33,9,1))>9,(2*MID(D33,9,1))-9,(MID(D33,9,1)*2))),10)=0,0,10-MOD(SUM(IF((2*MID(D33,1,1))>9,(2*MID(D33,1,1))-9,(MID(D33,1,1)*2))+IF((1*MID(D33,2,1))>9,(1*MID(D33,2,1))-9,(MID(D33,2,1)*1))+IF((2*MID(D33,3,1))>9,(2*MID(D33,3,1))-9,(MID(D33,3,1)*2))+IF((1*MID(D33,4,1))>9,(1*MID(D33,4,1))-9,(MID(D33,4,1)*1))+IF((2*MID(D33,5,1))>9,(2*MID(D33,5,1))-9,(MID(D33,5,1)*2))+IF((1*MID(D33,6,1))>9,(1*MID(D33,6,1))-9,(MID(D33,6,1)*1))+IF((2*MID(D33,7,1))>9,(2*MID(D33,7,1))-9,(MID(D33,7,1)*2))+IF((1*MID(D33,8,1))>9,(1*MID(D33,8,1))-9,(MID(D33,8,1)*1))+IF((2*MID(D33,9,1))>9,(2*MID(D33,9,1))-9,(MID(D33,9,1)*2))),10))=VALUE(MID(D33,10,1)),\"CORRECTO\",\"INCORRECTO\"),IF(D31=\"R\",IF(IF(MOD(VALUE(MID(D33,9,1))*2+VALUE(MID(D33,7,1))*4+VALUE(MID(D33,8,1))*3+VALUE(MID(D33,6,1))*5+VALUE(MID(D33,5,1))*6+VALUE(MID(D33,1,1))*4+VALUE(MID(D33,2,1))*3+VALUE(MID(D33,3,1))*2+VALUE(MID(D33,4,1))*7,11)=0,0,11-MOD(VALUE(MID(D33,9,1))*2+VALUE(MID(D33,7,1))*4+VALUE(MID(D33,8,1))*3+VALUE(MID(D33,6,1))*5+VALUE(MID(D33,5,1))*6+VALUE(MID(D33,1,1))*4+VALUE(MID(D33,2,1))*3+VALUE(MID(D33,3,1))*2+VALUE(MID(D33,4,1))*7,11))=VALUE(MID(D33,10,1)),\"CORRECTO\",\"INCORRECTO\"),0))","v":0}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,"(VOLUNTARIA O FORZOSA)"]
[]
[]
[]
[null,null,null,43781,null,null,null,null,null,null,null,"LINEA BASE"]

{"sheet":"INSTRUCTIVO","index":1,"n_rows":18,"n_cols":46,"rows_kept":18,"cut":false,"hidden":false,"merged":[[11,27,11,30],[0,0,0,13],[11,8,11,11],[11,12,11,19],[11,20,11,23],[11,24,11,26]]}
["A continuación se presenta una breve explicación de la información que se debe ingresar en los campos de información definidos en cada estructura"]
[]
["RECOMENDACIONES GENERALES"]
["1. NO ALTERAR LAS FÓRMULAS DE CÁLCULO NI ELIMINAR EL FORMATO TABLA EN CADA ESTRUCTURA."]
["2. INGRESAR TODOS LOS DATOS EN MAYÚSCULAS Y NO UTILIZAR TILDES NI CARACTERES ESPECIALES."]
["3. NO INGRESAR NI ELIMINAR COLUMNAS. INGRESAR UNA NUEVA FILA POR CADA REGISTRO. NO COLOCAR TOTALES NI SUBTOTALES, ESTOS VALORES SE MUESTRAN EN LA PESTAÑA \"REPORTE\"."]
[]
[]
[]
["TERRENOS"]
[]
["Título general de los datos solicitados ",null,null,null,null,null,null,null,"DETALLE DE LOTES AL INICIO",null,null,null,"UBICACIÓN",null,null,null,null,null,null,null,"DETALLE MACRO-LOTE",null,null,null,"INFORMACION MUNICIPAL",null,null,"INFORMACION DE REGISTRO PROPIEDAD",null,null,null,"GESTION DEL BIEN"]
["Denominación del campo",null,"FECHA DE CORTE","TIPO ID LIQUIDADOR","ID LIQUIDADOR","APELLIDOS Y NOMBRES LIQUIDADOR","RUC COOPERATIVA","RAZON SOCIAL COOPERATIVA","No.","TIPO DE BIEN","DESCRIPCION DEL BIEN","LEVANTAMIENTO FISICO","PROVINCIA","CIUDAD o CANTON","PARROQUIA","LOTE","MANZANA","DIRECCION CALLE PRINCIPAL","DIRECCION CALLE PRINCIPAL NUMERO","DIRECCION CALLE SECUNDARIA","AREA MACRO-LOTE (M2)","UBICACION ACTUAL DEL AREA MACRO LOTE (COORDENADAS)","NUMERO DE PARTICIONES MACRO-LOTE","AREA TERRENO (METROS)","No. DE PREDIO","CLAVE CATASTRAL","AVALUO CATASTRAL","IDENTIFICACION DE LOTE","No. CERTIFICADO","IMPEDIMENTOS","GRAVAMENES","VALOR CONTABLE A AVALUO CATASTRAL INICIAL","VALOR  ULTIMO AVALUO","FECHA ULTIMO AVALUO","ESTADO DEL BIEN","TIPO DE IMPEDIMENTO LEGAL","FECHA TRANSFERENCIA DEL BIEN","TIPO DE TRANSFERENCIA","PRECIO DE COMPRA - VENTA","OBSERVACION","INGRESOS POR COMPRA - VENTA","CUENTA POR COBRAR SOCIOS POR SORTEO DE LOTE","TIPO ID ADJUDICATARIO/COMPRADOR/DONATARIO","ID  ADJUDICATARIO/COMPRADOR/DONATARIO","NOMBRE O RAZON SOCIAL: COMPRADOR/ADJUDICATARIO/DONATARIO","VALOR CONTABLE A AVALUO CATASTRAL  FINAL"]
["Descripción del campo",null,"Campo autocalculado. El usuario no debe ingresar o modificar esta información. \n\nCorresponde a la fecha de última actualización de la estructura de depósitos ingresada en la carátula.","Campo autocalculado. El usuario no debe ingresar o modificar esta información. \n\nCorresponde a la fecha de última actualización de la estructura de depósitos ingresada en la carátula.","Campo autocalculado. El usuario no debe ingresar o modificar esta información. \n\nCorresponde a la fecha de última actualización de la estructura de depósitos ingresada en la carátula.","Campo autocalculado. El usuario no debe ingresar o modificar esta información. \n\nCorresponde a la fecha de última actualización de la estructura de depósitos ingresada en la carátula.","Campo autocalculado. El usuario no debe ingresar o modificar esta información. \n\nCorresponde a la fecha de última actualización de la estructura de depósitos ingresada en la carátula.","Campo autocalculado. El usuario no debe ingresar o modificar esta información. \n\nCorresponde a la fecha de última actualización de la estructura de depósitos ingresada en la carátula.","Ingresar número secuencial, el cual permitirá identificar el total de lotes que mantiene la organización","Ingresar el tipo de bien en función del catálogo.\n\nVer  pestaña \"CATALOGOS\".","Ingresar la descripción del bien en función del catálogo. Debe concordar con el tipo de bien.\n\nVer pestaña \"CATALOGOS\".","Ingresar \"SI\" en el caso que el bien haya sido constatado físcamente, en el caso contrario \"NO\" .","Ingresar la provincia en donde se ubica el bien","Ingresar el cantón en donde se ubica el bien","Ingresar la parroquia en donde se ubica el bien","Ingresar el número de lote establecido en los planos aprobados","Ingresar la identificación de la manzana establecido en los planos aprobados","Ingresar el nombre de la calle principal","Ingresar el codigo de la casa en la calle príncipal","Ingresar el nombre de la calle secundaria","Ingresar el área en metros cuadrados del macro lote ","Ingresar las coordenadas del macro lote ","Ingresar el número de partes en las que está dividido el macro lote","Ingresar el área en metros cuadrados del terreno ","Ingresar el número de predio que identifica al lote en el municipio","Ingresar la clave catastral municipal","Ingresar el valor del avalúo catastral registrado en el municipio","Ingresar el código que el registro de la propiedad asigna al lote","Ingresar el número de certificado del registro de la propiedad relacionado con el bien","Indicar si existe impedimentos de enajenación sobre el bien, opciones habilitadas SI / NO","Indicar si existe gravámenes enajenación sobre el bien, opciones habilitadas SI / NO","Ingresar el valor contable en libros, ","Ingresar el valor del último avalúo disponible, en el caso de haberlo realizado con informe pericial.","Ingresar la fecha del último avalúo en el caso de haberlo realizado con informe pericial.","Ingresar estado actual del bien.       Ver  pestaña \"CATALOGOS\".","Ingresar el tipo de impedimento legal que tiene el bien. Ver  pestaña \"CATALOGOS\".","Ingresar la fecha de transferencia de dominio del bien","Ingresar el tipo de transferencia realizada.               Ver  pestaña \"CATALOGOS\".","Ingresar el valor con el cual se vendió el bien, conforme la normativa establecida","Ingresar eferencia específica del proceso de venta del bien.               Ver  pestaña \"CATALOGOS\".","Ingresar el valor recibido efectivamente por la venta del bien","Ingresar el valor de la cuota pendientes de pago por el bien","Ingresar el tipo de identificación","Ingresar la identificación según la opción escogida","Ingresar el nombres completos de la persona natural o jurídica","Saldo contable final del bien"]
["Tipo de datos que se deben ingresar",null,"FECHA","TEXTO (1)","TEXTO (20)","TEXTO","TEXTO (13)","TEXTO","NÚMERO","TEXTO","TEXTO","TEXTO","TEXTO","TEXTO","TEXTO","NÚMERO","NÚMERO/TEXTO","TEXTO","TEXTO","TEXTO","TEXTO","NÚMERO","NÚMERO","TEXTO","NÚMERO","NÚMERO","TEXTO","NÚMERO","NÚMERO","TEXTO","TEXTO","NÚMERO","NÚMERO","FECHA","TEXTO","TEXTO","FECHA","TEXTO","NÚMERO","TEXTO","NÚMERO","NÚMERO","TEXTO","NUMERO","TEXTO","NÚMERO"]
["Ejemplo de registro de información",null,43861,"C",0,"NOMBRE DE LIQUIDADOR",0,"COOPERATIVA DE AHORRO Y CREDITO ",1,"Terreno","ACTA SORTEO","SI","PICHINCHA","QUITO","CALACALI",1,"1 /A","AV. MANUEL CORDOVA GALARZA","N23-53","AV. EQUINOCCIAL",5000," 0 ° 10'39.1 \"S 78 ° 28'35.7\" W",3,2000,1234,0,3000,21,765432,"SI","SI",10000,10000,44402,"CON IMPEDIMENTO","ADJUDICADO","HIPOTECADO POR LEGALIZAR","COMPRA-VENTA","COMPRA-VENTA","DACION EN PAGO",4343,1000,"R",1721995166,"COOPERATIVA",1000]
["Estructura de campo disponible para registro de datos"]
["Estructura de campo que contiene el resumen del inventario no reportado"]

{"sheet":"CATALOGOS","index":2,"n_rows":29,"n_cols":85,"rows_kept":29,"cut":false,"hidden":true,"merged":[[4,22,6,22],[4,84,11,84]]}
[]
["TABLA 1 TIPO DE IDENTIFICACIÓN",null,null,"TABLA 2 TIPO DE BIEN",null,null,null,"TABLA 3 DESCRIPCIÓN DEL BIEN",null,null,"TABLA 4 EXISTENCIA FÍSICA",null,null,"TABLA 5 DISPONIBILIDAD DEL BIEN",null,null,"TABLA 6 TIPO DE IMPEDIMENTO DEL BIEN",null,null,null,"TABLA 7 TIPO DE VENTA",null,null,null,"TABLA 8",null,null,"TABLA 9 ESTADO CIVIL",null,null,"TABLA 10 CALIFICACIÓN SEPS",null,null,"TABLA 11 TIPO DE CRÉDITO",null,null,"TABLA 12 GARANTÍA",null,null,"TABLA 13 TIPO DE GARANTÍA RECYCOB",null,null,"TABLA 14 TIPO DE GARANTÍA SEPS",null,null,null,"TABLA 15 DEMANDA JUDICIAL",null,null,"TABLA 16 COACTIVADO",null,null,"TABLA 17 EXISTENCIA PAGARÉ",null,null,"TABLA 18 CARACTERÍSTICA PAGARÉ",null,null,"TABLA 19 FIRMA PAGARÉ",null,null,"TABLA 20 ASIENTO CONTABLE",null,null,"TABLA 21 CUENTA CONTABLE",null,null,"TABLA 22 TIPO DE PERSONA",null,null,null,"TABLA 23 TIPO DE JUICIO",null,null,null,null,"TABLA 24 ETAPA DE JUICIO",null,null,null,"TABLA 25 VINCULADOS ",null,null,"TABLA 26 TIPO DE VINCULADO"]
[]
["CÓDIGO","DESCRIPCIÓN",null,"CÓDIGO","DESCRIPCIÓN",null,"En caso de bienes inmuebles:","CÓDIGO","DESCRIPCIÓN",null,"CÓDIGO","DESCRIPCIÓN",null,"CÓDIGO","DESCRIPCIÓN",null,"CÓDIGO","TIPO DE IMPEDIMENTO DEL BIEN","DESCRIPCION",null,"CÓDIGO","TIPO DE VENTA","DESCRIPCIÓN",null,"CÓDIGO","DESCRIPCIÓN",null,"CÓDIGO","DESCRIPCIÓN",null,"CÓDIGO","DESCRIPCIÓN",null,"CÓDIGO","DESCRIPCIÓN",null,"CÓDIGO","DESCRIPCIÓN",null,"CÓDIGO","DESCRIPCIÓN",null,"CÓDIGO","TIPO GARANTIA","DESCRIPCION",null,"CÓDIGO","DESCRIPCIÓN",null,"CÓDIGO","DESCRIPCIÓN",null,"CÓDIGO","DESCRIPCIÓN",null,"CÓDIGO","DESCRIPCIÓN",null,"CÓDIGO","DESCRIPCIÓN",null,"CÓDIGO","DESCRIPCIÓN",null,"CÓDIGO","DESCRIPCIÓN",null,"CÓDIGO","TIPO DE PERSONA","DESCRIPCIÓN",null,"CÓDIGO","TIPO DE JUICIO","DESCRIPCION",null,"Para el caso de juicio de coactiva:","CÓDIGO","ETAPA DEL JUICIO","DESCRIPCION",null,"CÓDIGO","DESCRIPCIÓN",null,"CÓDIGO","DESCRIPCION"]
["C","Para personas naturales identificadas con la cédula de identidad o ciudadanía o con RUC.",null,"ACTA SORTEO",null,null,null,"EDIFICIO","Son aquellos edificios que son de propiedad de la cooperativa.","INMUEBLE","SI","Si se encuentra el bien físicamente en alguna de las propiedades de la cooperativa, según lo registrado contablemente.",null,"LIBRE","Si el bien no presenta alguna restricción para ser enajenado.",null,"NO APLICA","No posee impedimento","Si el bien no presenta alguna restricción para ser enajenado",null,"SUBASTA 1","Primera subasta","Una vez recibidos los bienes de propiedad de la cooperativa, el liquidador, contratará los servicios de un evaluador y entregará un informe del evalúo de los bienes y convocará a concurso de precios (subasta). El liquidador, adjudicará los bienes concursados a la mejor oferta. Los valores obtenidos por la venta de los bienes, serán utilizados para cubrir los gastos de la liquidación y cancelar los pasivos. La tercera subasta es la venta directa.",null,"MIES-DNC",null,null,"SOLTERO","Persona que no ha contraido matrimonio.",null,"A1","Calificación otorgada en función de los días de morosidad y del tipo de crédito (Resolución 129-2015-F).",null,"Prescripción Adquisitiva",null,null,"SI","Si el crédito concedido mantiene algún tipo de garantía.",null,"PIGNORADA","Es aquella constituida a favor del acreedor sobre pólizas o instrumentos financieros del deudor.",null,"A25","Personal","Es aquella en la que una persona natural o jurídica asegura el cumplimiento de una obligación (principal) contraída por otra persona",null,"SI","Si, con la finalidad de recuperar el crédito, se ha iniciado un proceso de demanda judicial en contra del deudor.",null,"SI","Si, con la finalidad de recuperar el crédito, se ha iniciado un proceso de coactiva en contra del deudor.",null,"SI","Si se encuentra el pagaré físicamente en el archivo de alguna de las agencias de la cooperativa.",null,"ORIGINAL","Si se encuentra el pagaré original en el archivo de alguna de las agencias de la cooperativa.",null,"SI","Si se encuentra el pagaré firmado en alguna de las propiedades de la cooperativa.",null,"SI","Si en los asientos contables de la cooperativa se encuentra registrada la operación de crédito.",null,14,"Cartera de créditos",null,"PN","NATURAL","Las personas, nacionales o extranjeras, que realizan actividades económicas lícitas",null,"EJECUTIVO","Juicio ejecutivo","El proceso de juicio ejecutivo ofrece la posibilidad de pedir al juez, antes de que se cite al demandado (antes que éste se entere de la acción de cobro), la ejecución de lo que se denomina “medidas cautelares”. Estas medidas son órdenes del juez que buscan garantizar que se pueda cobrar la deuda por medio de los bienes del deudor, además el  juicio ejecutivo es, al menos en teoría, más corto que el ordinario y por tanto conlleva menos carga para quien demanda.",null,null,"AUTO","Auto de pago","Vencido el plazo, sin que el deudor hubiere satisfecho la obligación requerida o solicitado facilidades para el pago, el ejecutor dictará auto de pago ordenando que el deudor o sus garantes o ambos, paguen la deuda o dimitan bienes dentro de tres días contados desde el siguiente al de la citación de esta providencia, apercibiéndoles que, de no hacerlo, se embargarán bienes equivalentes al total de la deuda por el capital, intereses y costas.","COACTIVO","SI","Afirmación que el cliente tiene relación de vinculado en la entidad financiera.",null,"GERENTE","\n\n\n\nCargo que mantenía el socio acreedor al momento en que la entidad entró en liquidación (motivo por el cual se lo considera vinculado)."]
["R","Para personas  jurídicas identificadas con el número de RUC.",null,"PLANOS APROBADOS",null,null,null,"TERRENO","Son aquellos predios en los que se hallan edificadas las oficinas de la cooperativa o que se encuentran registrados a su nombre.","INMUEBLE","NO","Si no se encuentra el bien en las instalaciones de la cooperativa.",null,"IMPEDI-MENTO","Si el bien presenta algún impedimento para efectuar la venta del mismo; como por ejemplo, que se encuentre hipotecado, prendado, en juicio, entre otras.",null,"SIN TITULO"," Sin título de propiedad","Si no presenta la escritura que acredita la propiedad del bien y en la que se describe la fecha y forma en que se adquirió, así como las características principales de la misma.",null,"SUBASTA 2","Segunda subasta",null,null,"SEPS",null,null,"CASADO","Persona que se encuentra bajo relación matrimonial con una pareja.",null,"A2","Calificación otorgada en función de los días de morosidad y del tipo de crédito (Resolución 129-2015-F).",null,"Expropiación",null,null,"NO","Si el crédito concedido fue concedido sin garantía.",null,"HIPOTECARIA","Es aquella constituida a favor del acreedor sobre bienes inmuebles, para respaldar las obligaciones contraídas por el deudor; y,",null,"A12","Prendaria","Es aquella constituida a favor del acreedor sobre bienes muebles, para respaldar las obligaciones contraídas por el deudor;",null,"NO","Si la operación de crédito no posee una demanda judicial para recuperación de cartera.",null,"NO","Si la operación de crédito no se encuentra en coactiva para recuperación de cartera.",null,"NO","Si no se encuentra el pagaré en las agencias de la cooperativa.",null,"COPIA","Si se encuentra una copia del pagaré en el archivo de alguna de las agencias de la cooperativa.",null,"NO","Si no se encuentra el pagaré en las instalaciones de la cooperativa o si el pagaré no está firmado.",null,"NO","Si en los asientos contables de la cooperativa no se encuentra registrada la operación de crédito.",null,16,"Cuentas por cobrar",null,"PJ","JURÍDICA","Las Sociedades que realizan actividades económicas lícitas amparadas en una figura legal propia. Estas se dividen en privadas y públicas, de acuerdo al documento de creación",null,"COACTIVO","Juicio coactivo","Los juicios de coactiva son procesos de corta duración que permiten cobrar las deudas, fundamentalmente de la cartera vencida de las cooperativas, en un plazo menor a un mes y no mayor a tres meses. Dicho procedimiento se basa en las normas contempladas en los códigos Civil y de Procedimiento Civil.",null,null,"CAUTELARES","Medidas Cautelares","Son medidas que sirven para garantizar el pago de la deuda. El ejecutor podrá ordenar, en el mismo auto de pago o posteriormente, el arraigo o la prohibición de ausentarse, el secuestro, la retención o la prohibición de enajenar bienes. Al efecto, no precisará de trámite previo. El coactivo podrá hacer cesar las medidas precautelatorias. En caso de que el sujeto pasivo afectado por la imposición de las medidas cautelares, impugnare la legalidad de las mismas, y en sentencia ejecutoriada se llegare a determinar que dichas medidas fueron emitidas en contra de las disposiciones legales, el funcionario ejecutor responderá por los daños que su conducta haya ocasionado, sin perjuicio de la responsabilidad penal a que hubiere lugar.","COACTIVO","NO","Negativa que el cliente tiene relación de vinculado en la entidad financiera.",null,"GERENTE SUBROGANTE"]
["P","Para personas naturales con pasaporte .",null,"MACROLOTE",null,null,null,"VIVIENDA","Apartamento, casa, domicilio o estancia de propiedad de la cooperativa.","INMUEBLE",null,null,null,null,null,null,"HIPOTECADO"," Hipotecado","Sin el bien se encuentra hipotecado. La hipoteca se constituye precisamente para garantizar una obligación o deuda. ",null,"VENTA","Venta directa",null,null,null,null,null,"VIUDO","Persona que estando casada, su pareja falleció.",null,"A3","Calificación otorgada en función de los días de morosidad y del tipo de crédito (Resolución 129-2015-F).",null,"Reinvindicación",null,null,null,null,null,"PRENDARIA","Es aquella constituida a favor del acreedor sobre bienes muebles, para respaldar las obligaciones contraídas por el deudor;",null,"A13","Hipotecaria","Es aquella constituida a favor del acreedor sobre bienes inmuebles, para respaldar las obligaciones contraídas por el deudor; y,",null,null,null,null,null,null,null,null,null,null,"NO APLICA","Si no se encuentra el pagaré en las agencias de la cooperativa.",null,null,null,null,null,null,null,71,"Cartera castigada",null,"NDI",null,null,null,"ORDINARIO","Juicio ordinario",null,null,null,"CITACION","Citación","La citación del auto de pago se efectuará en persona al coactivado o su representante, o por tres boletas dejadas en días distintos en el domicilio del deudor, y siguientes, por el Secretario de la Oficina recaudadora, o por el que designe con tal el funcionario ejecutor.","COACTIVO",null,null,null,"PRESIDENTE DEL CONSEJO DE VIGILANCIA "]
["z",null,null,"NO EXISTE",null,null,null,"LOCAL COMERCIAL","Espacio físico donde se ofrecen bienes económicos (servicios o mercancías) para su venta al público; y que es propiedad de la cooperativa.","INMUEBLE",null,null,null,null,null,null,"PRENDADO"," Prendado","Cuando el bien está tomado como garantía del cumplimiento de una obligación.",null,"OFERTA","Oferta de activos no realizables","El liquidador convocará a oferta pública de activos al mejor postor, la adjudicación de los activos se hará a la oferta con el valor más alto, prefiriendo aquellas presentadas sobre la totalidad de los activos. Si realizado el proceso existiesen activos que no hayan podido realizarse, el liquidador registrará el valor de los activos remanentes, en las perdidas de la entidad en liquidación.",null,"z",null,null,"DIVORCIADO","Persona que ha dado por terminada su relación de matrimonio con su pareja.",null,"B1","Calificación otorgada en función de los días de morosidad y del tipo de crédito (Resolución 129-2015-F).",null,"Justo Precio",null,null,null,null,null,"SOBRE FIRMAS","Es aquella en la que una persona natural o jurídica asegura el cumplimiento de una obligación (principal) contraída por otra persona",null,"A15","Fideicomiso en Garantía ","Contrato a través del cual un deudor transfiere bienes a un fiduciario con el objeto de respaldar el cumplimiento oportuno de una obligación a favor de un tercero. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PAGO","Pago","Etapa que indica que ya está cubierta la obligación a través del pago de la misma.","COACTIVO","NDI",null,null,"PRESIDENTE DEL CONSEJO DE ADMINISTRACION "]
[null,null,null,null,null,null,"En caso de vehículos:","CÓDIGO","DESCRIPCIÓN",null,"CÓDIGO","DESCRIPCIÓN",null,null,null,null,"JUICIO"," En juicio","Si el bien presenta algún problema legal para ser vendido.",null,"DACION","Bienes en dación de pago","Se refiere a los casos en que se entregan los bienes en dación de pago a los socios.",null,null,null,null,"UNION LIBRE","Persona que convive con su pareja sin contraer matrimonio, y ha firmado bajo la figura de unión libre.",null,"B2","Calificación otorgada en función de los días de morosidad y del tipo de crédito (Resolución 129-2015-F).",null,null,null,null,null,null,null,"SIN GARANTÍA","Si el crédito concedido fue concedido sin garantía.",null,"A16","Avales y Garantía de Instituciones Financieras ","Los avales o garantías constituyen, en esencia, un instrumento para minimizar los riesgos que se pueden presentar en una relación comercial. Se puede asegurar una obligación de pago, o cualquier obligación derivada de un contrato.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Para el caso de juicio ejecutivo:","CÓDIGO","TIPO DE JUICIO","DESCRIPCION",null,null,null,null,"PRESIDENTE SUPLENTE DEL CONSEJO DE VIGILANCIA "]
["TIPO DE IMPEDIMENTO",null,null,"TABLA FUENTE VALOR INICIAL",null,null,null,"CAMIONETA","Vehículo, normalmente con caja abierta, menor que el camión y que sirve para el transporte de mercancías. Registrar solo camionetas que son propiedad de la cooperativa.","VEHICULO","ADJUDICADO",null,null,null,null,null,"PATRIMONIO"," Patrimonio familiar","Es la institución jurídico-social por la cual se destina uno o más bienes a la protección del hogar y sostenimiento de la familia; es decir dicho bien para ser subastado tendría que tener la autorización de las partes.",null,null,null,null,null,null,null,null,null,null,null,"C1","Calificación otorgada en función de los días de morosidad y del tipo de crédito (Resolución 129-2015-F).",null,null,null,null,null,null,null,null,null,null,"A17","Títulos Valores ","Garantizar los títulos valores en la forma de aval y fianza.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DEMANDA","Demanda","Es el acto en que el demandante deduce su acción y formula la solicitud de reclamación que ha ser materia principal del fallo.","EJECUTIVO",null,null,null,"PRESIDENTE SUPLENTE DEL CONSEJO DE ADMINISTRACION "]
[null,null,null,null,null,null,null,"CAMION","Vehículo de cuatro o más ruedas que se usa para transportar grandes cargas. Registrar solo camiones que son propiedad de la cooperativa.","VEHICULO","DISPONIBLE PARA LA VENTA",null,null,null,null,null,"USUFRUCTO"," Usufructo","Un bien no podrá ser vendido mientras la persona titular del usufructo tiene derecho a obtener las utilidades de la cosa, la propietaria conserva tan solo su derecho de disposición sobre la misma, pero sin poder usar ni gozar de lo suyo. Es la razón de que no pueda enajenarla ni disminuir su valor sin el consentimiento del titular de la propiedad.",null,null,null,null,null,null,null,null,null,null,null,"C2","Calificación otorgada en función de los días de morosidad y del tipo de crédito (Resolución 129-2015-F).",null,null,null,null,null,null,null,null,null,null,"A23","Auto-Liquidables ","Constituyen la pignoración sobre depósitos de dinero en efectivo u otras inversiones financieras, efectuadas en la misma entidad, así como bonos del estado, certificados de depósito de otras entidades financieras entregados en garantías y títulos valores que cuenten con la calificación de riesgo otorgadas por empresas inscritas en el Catastro de Mercado de Valores;",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CAUTELARES","Medidas Cautelares","Es el acto por el cual el Juez dispone que el demandado cumpla con la obligación exigida por el actor, o proponga excepciones dentro del término legal, ordenando además las medidas cautelares solicitadas legalmente por el accionante: Art. 420 y 421 del Código de Procedimiento Civil.","EJECUTIVO",null,null,null,"VOCAL CONSEJO DE ADMINISTRACION PRINCIPAL Y SUPLENTE 1-9"]
["CÓDIGO","DESCRIPCIÓN",null,"CÓDIGO","DESCRIPCIÓN",null,null,"AUTOMOVIL","Vehículo de combustión interna, puede ser un sedán o hatchback. Registrar solo automóviles que son propiedad de la cooperativa.","VEHICULO","IMPEDIMENTOS LEGALES",null,null,null,null,null,"FIDEICOMISO"," Fideicomiso","Bien que no puede ser vendido porque integra el patrimonio de un fideicomiso",null,null,null,null,null,null,null,null,null,null,null,"D","Calificación otorgada en función de los días de morosidad y del tipo de crédito (Resolución 129-2015-F).",null,null,null,null,null,null,null,null,null,null,"A24","Sin Garantía"," No existe garantía",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CITACION","Citación","Lo establecido en el Art. 73 del Código de Procedimiento Civil manifiesta: que citación es el acto por el cual se hace saber al demandado en el contenido de la demanda.","EJECUTIVO",null,null,null,"VOCAL CONSEJO DE VIGILANCIA PRINCIPAL Y SUPLENTE 1-7"]
["HIPOTECADO POR LEGALIZAR",null,null,"PERITO",null,null,null,"AUTOBUS","Vehículo de transporte público, que se emplea habitualmente en el servicio urbano. Registrar solo autobuses que son propiedad de la cooperativa. ","VEHICULO","SORTEADO POR LEGALIZAR",null,null,null,null,null,"ENDOSO","Endoso","Cesión de un documento de crédito que una persona hace a favor de otra haciéndolo constar así en el dorso del documento.",null,null,null,null,null,null,null,null,null,null,null,"E","Calificación otorgada en función de los días de morosidad y del tipo de crédito (Resolución 129-2015-F).",null,null,null,null,null,null,null,null,null,null,"NDI",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MANDATO","Mandato de Ejecución","Se establece la regulación de los honorarios intereses y el capital. El Juez resuelve y al demandado le manifiesta lo que le debe cancelar dentro del presente juicio ejecutivo. El mandato de ejecución recae básicamente si el demandado cumple o no las disposiciones; esto es si ha cancelado o ha dimitido bienes.","EJECUTIVO",null,null,null,"CREDITO PREFERENTE","Si el socio mantiene un crédito preferente al momento que inicia la liquidación se lo considera vinculado."]
["ORDEN JUDICIAL",null,null,"MUNICIPIO",null,null,null,"CABEZAL","Camión grande de carga pesada al que se adapta un contenedor. Registrar solo cabezales que son propiedad de la cooperativa.","VEHICULO","AREAS VERDES Y COMUNALES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PAGO","Pago","Etapa que indica que ya está cubierta la obligación a través del pago de la misma.","EJECUTIVO"]
["N/A",null,null,"OTROS",null,null,null,"CUATRIMOTOR","Vehículo de cuatro ruedas parecido a una motocicleta. Registrar solo cuatrimotores que son propiedad de la cooperativa.","VEHICULO","INVASION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TABLA 11 TIPO DE CRÉDITO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Para el caso de juicio ordinario:","CÓDIGO","TIPO DE JUICIO","DESCRIPCION"]
[null,null,null,null,null,null,null,"TRICIMOTO","Unidades dotadas de tres ruedas con tracción a motor. Registrar solo tricimotores que son propiedad de la cooperativa.","VEHICULO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DEMANDA","Demanda","Es el acto en que el demandante deduce su acción y formula la solicitud de reclamación que ha ser materia principal del fallo.","ORDINARIO"]
[null,null,null,null,null,null,null,"FURGONETA","Vehículo comercial ligero utilizado para transportar bienes o grupos de personas. Registrar solo furgonetas que son propiedad de la cooperativa.","VEHICULO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CÓDIGO","DESCRIPCIÓN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CITACION","Citación","Lo establecido en el Art. 53 del COGEP manifiesta: La citación es el acto por el cual se le hace conocer a la o al demandado el contenido de la demanda o de la petición de una diligencia preparatoria y de las providencias recaídas en ellas. Se realizará en forma personal, mediante boletas o a través del medio de comunicación ordenado por la o el juzgador.","ORDINARIO"]
["TIPO DE TRANSFERENCIA",null,null,"OBSERVACION VENTA",null,null,null,"MOTOCICLETA","Vehículo de dos ruedas, impulsado por un motor que acciona la rueda trasera. Registrar solo motocicletas que son propiedad de la cooperativa.","VEHICULO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Edificios",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PRELIMINAR","Audiencia Preliminar","Con la contestación a la demanda o sin ella el juzgador convocará a la audiencia preliminar, la que deberá realizarse en un término no menor a diez ni mayor a veinte días y la audiencia se desarrollará de conformidad a lo establecido en el artículo 292 de COGEP.","ORDINARIO"]
[null,null,null,null,null,null,null,"REMOLQUE","Plataforma o armazón con ruedas remolcada por un vehículo mediante un enganche, que se utiliza para el transporte de carga o de animales. Registrar solo remolques que son propiedad de la cooperativa.","VEHICULO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Terrenos",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AUDIENCIA","Audiencia de Juicio","La audiencia de juicio se realizará en el término máximo de treinta días contados a partir de la culminación de la audiencia preliminar, conforme con las reglas del artículo 297 de COGEP.","ORDINARIO"]
["CÓDIGO","DESCRIPCIÓN",null,"CÓDIGO","DESCRIPCIÓN",null,"En caso de maquinaria:","CÓDIGO","DESCRIPCIÓN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Viviendas",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PAGO","Pago","Etapa que indica que ya está cubierta la obligación a través del pago de la misma.","ORDINARIO"]
["COMPRA-VENTA",null,null,"VENTA AL 100%",null,null,null,"CONSTRUCCIÓN","Grupo de máquinas utilizadas en actividades de construcción con la finalidad de remover parte de la capa del suelo, transportar materiales y conformar el terreno.","MAQUINARIA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Locales comerciales"]
["ADJUDICACION",null,null,"VENTA AL 85%",null,null,null,"AGRICOLA","Serie de máquinas y equipos que utilizan los agricultores en sus labores.","MAQUINARIA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vehiculos y maquinaria"]
["DONACION",null,null,"VENTA DIRECTA",null,null,null,"NDI",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Muebles, enseres, eq. de oficina, eq. de computacion"]
["DACION EN PAGO",null,null,"DACION EN PAGO"]
[]
[]
["CÓDIGO","DESCRIPCIÓN"]
["SOCIO "]
["POSESIONARIO"]

{"sheet":"SOCIOS","index":3,"n_rows":92,"n_cols":23,"rows_kept":92,"cut":false,"hidden":false,"merged":[]}
["FECHA DE CORTE","FECHA LINEA BASE","TIPO ID LIQUIDADOR","ID LIQUIDADOR","APELLIDOS Y NOMBRES LIQUIDADOR","NO.","CONDICION","CALIFICACION SOCIO","ENTIDAD CALIFICACIÓN","TIPO ID","VALIDADOR ID SOCIO","ID SOCIO","RUC COOPERATIVA","RAZON SOCIAL COOPERATIVA","APELLIDOS Y NOMBRES SOCIO","PROVINCIA","CIUDAD PUEBLO RECINTO","DIRECCION DOMICILIO","DIRECCION TRABAJO","TELEFONO DOMICILIO","TELEFONO TRABAJO","TELEFONO CELULAR","CORREO ELECTRÓNICO"]
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["COOPERATIVA DE VIVIENDA XXXXX EN LIQUIDACION "]
["DETALLE DE INGRESOS Y GASTOS"]
[]
["RESPONSABLE:"]
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[]
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[]
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[null,null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"SUM(L18:M18)","v":0}]
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[null,null,null,null,null,null,null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0,null,null,{"$f":"SUM(O16:O22)","v":0},0,0,0,0,0,0]
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[]
[]
[null,null,null,null,null,null,null,null,null,"Saldo mes anterior de la Cuenta Bancos"]
[null,null,null,null,null,null,null,null,null,"(+) Ingresos mes actual"]
[null,null,null,null,null,null,null,null,null,"(+) NC bancarias"]
[null,null,null,null,null,null,null,null,null,"(-) Gastos mes actual"]
[null,null,null,null,null,null,null,null,null,"(-) ND bancarias"]
[null,null,null,null,null,null,null,null,null,"(=) Saldo actual  de la Cuenta Bancos"]
[]
[null,null,null,null,null,null,null,null,null,"Saldo mes anterior de la Cuenta Caja"]
[null,null,null,null,null,null,null,null,null,"(+) Ingresos mes actual"]
[null,null,null,null,null,null,null,null,null,"(-) Gastos mes actual"]
[null,null,null,null,null,null,null,null,null,"(=) Saldo actual  de la Cuenta Caja"]

{"sheet":"CUENTAS POR COBRAR","index":7,"n_rows":5,"n_cols":30,"rows_kept":5,"cut":false,"hidden":false,"merged":[]}
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{"sheet":"JUICIOS","index":8,"n_rows":6,"n_cols":18,"rows_kept":6,"cut":false,"hidden":false,"merged":[]}
["N° DE JUICIO","IDENTIFICACIÓN ACTOR","APELLIDOS Y NOMBRES DEL  ACTOR","IDENTIFICACIÓN DEMANDADO","APELLIDOS Y NOMBRE DEL DEMANDADO","PROVINCIA ","CIUDAD ","TIPO DE JUICIO","CAUSA DEL PROCESO","ABOGADO","HONORARIOS DEL ABOGADO ","COSTAS JUDICIALES ","CUANTIA DE LA DEMANDA ","DESCRIPCIÓN DEL AVANCE DEL PROCESO","% AVANCE","RAZON SOCIAL COMPRADOR","No. FACTURA","FECHA CONTRATO"]
["1"]
[2]
[3]
[4]
[5]

{"sheet":"BIENES","index":9,"n_rows":8,"n_cols":25,"rows_kept":8,"cut":false,"hidden":false,"merged":[]}
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[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":3},111,"DISPONIBLE",{"$f":"+I6+I11+I13+I16+I21","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+AO6+AO11+AO13+AO16+AO21","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":5},11101,"CAJA",{"$f":"+SUM(I7:I10)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(AO7:AO10)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},1110101,"Efectivo",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},1110102,"Caja chica",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},1110103,"Fondo a rendir cuentas",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},1110104,"Fondo rotativo",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":5},11102,"COOPERATIVAS DE AHORRO Y CRÉDITO",{"$f":"+(SUM(I12:I12))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+(SUM(AO12:AO12))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},1110201,"Cuentas de ahorros",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":5},11103,"BANCOS Y OTRAS INSTITUCIONES FINANCIERAS",{"$f":"+SUM(I14:I15)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(AO14:AO15)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},1110301,"Bancos ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},1110302,"Otras instituciones",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":5},11104,"INVERSIONES EN COOPERATIVAS DE AHORRO Y CRÉDITO ",{"$f":"+SUM(I17:I20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(AO17:AO20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},1110401,"De 1 a 30 días",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},1110402,"De 31 a 90 días",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},1110403,"De 91 a 180 días",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},1110404,"De 181 a 360 días",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":5},11105,"INVERSIONES EN LOS SECTORES FINANCIEROS PRIVADO Y PÚBLICO",{"$f":"+SUM(I22:I25)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(AO22:AO25)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},1110501,"De 1 a 30 días",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},1110502,"De 31 a 90 días",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},1110503,"De 91 a 180 días",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},1110504,"De 181 a 360 días",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":3},112,"CUENTAS Y DOCUMENTOS POR COBRAR A CORTO PLAZO",{"$f":"+I27+I31+I35+I38+I44+I47","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+AO27+AO31+AO35+AO38+AO44+AO47","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":5},11201,"CUENTAS POR COBRAR",{"$f":"+SUM(I28:I30)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(AO28:AO30)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},1120101,"Clientes",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},1120102,"Socios/ Asociados",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},1120103,"Empleados",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":5},11202,"DOCUMENTOS POR COBRAR",{"$f":"+SUM(I32:I34)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(AO32:AO34)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},1120201,"Clientes",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},1120202,"Socios/ Asociados",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},1120203,"Empleados",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":5},11203,"GARANTÍAS E INTERES POR COBRAR",{"$f":"+SUM(I36:I37)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(AO36:AO37)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},1120301,"Garantías entregadas",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},1120302,"Intereses por cobrar de inversiones",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":5},11204,"OTRAS CUENTAS Y DOCUMENTOS POR COBRAR",{"$f":"+SUM(I39:I43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(AO39:AO43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},1120401,"Cheques protestados y rechazados",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},1120402,"Por venta de activos",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},1120403,"Cartera entregada a terceros",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},1120404,"Arriendos ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},1120405,"Fideicomiso",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":5},11205,"ANTICIPO A PROVEEDORES",{"$f":"+SUM(I45:I46)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(AO45:AO46)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},1120501,"A Proveedores de bienes",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},1120502,"A Proveedores de servicios",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":5},11206,"PROVISIÓN INCOBRABLES DE CUENTAS Y DOCUMENTOS POR COBRAR",{"$f":"+SUM(I48:I49)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(AO48:AO49)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},1120601,"Socios/Asociados",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":5},11402,"ARRIENDOS PAGADOS POR ANTICIPADO",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":5},11403,"IMPUESTOS AL SRI POR COBRAR",{"$f":"+SUM(I74:I79)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(AO74:AO79)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},1140301,"Anticipo de impuesto a la renta",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},1140302,"Retenciones en la fuente",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},1140303,"Retenciones del IVA",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},1140304,"IVA en compras",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},1140305,"Crédito tributario del IVA",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},1140306,"Crédito tributario del impuesto a la renta",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":5},11404,"OTROS ACTIVOS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":2},12,"NO CORRIENTES",{"$f":"+I82+I107+I117","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+AO82+AO107+AO117","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":3},121,"PROPIEDAD, PLANTA Y EQUIPO",{"$f":"+I83+I84+I85+I86+I87+I88+I89+I90+I91+I92+I97","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+AO83+AO84+AO85+AO86+AO87+AO88+AO89+AO90+AO91+AO92+AO97","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":5},12101,"TERRENOS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":5},12102,"EDIFICIOS Y LOCALES",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":5},12103,"CONSTRUCCIONES EN PROCESO",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":5},12104,"MUEBLES Y ENSERES",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":5},12105,"MAQUINARIA Y HERRAMIENTAS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":5},12106,"EQUIPO DE OFICINA",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":5},12107,"EQUIPOS ESPECIALIZADOS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":5},12108,"EQUIPOS DE COMPUTACIÓN",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":5},12109,"VEHÍCULOS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":5},12110,"ACTIVOS BIOLÓGICOS",{"$f":"+SUM(I93:I96)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(AO93:AO96)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},1211001,"De origen animal en desarrollo",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},1211002,"De origen vegetal en desarrollo",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},1211003,"De origen animal en producción",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},1211004,"De origen vegetal en producción",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":5},12111,"DEPRECIACIÓN ACUMULADA",{"$f":"+SUM(I98:I99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(AO98:AO99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},1211101,"Edificios y locales",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},1211102,"Muebles y enseres",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},1211103,"Maquinaria y herramientas",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},1211104,"Equipos de oficina",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},1211105,"Equipos especializados ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},1211106,"Equipos de computación",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},1211107,"Vehículos",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},1211108,"Activos biológicos de origen animal",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},1211109,"Activos biológicos de origen vegetal",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":3},122,"GASTOS DIFERIDOS",{"$f":"+I108+I109+I110+I111+I112","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+AO108+AO109+AO110+AO111+AO112","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":5},12201,"GASTOS DE INVESTIGACIÓN, EXPLOTACIÓN Y OTROS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":5},12202,"DERECHOS DE PROPIEDAD INTELECTUAL",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":5},12203,"GASTOS DE INSTALACIÓN",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":5},12204,"PROGRAMAS DE COMPUTACIÓN",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":5},12205,"AMORTIZACIÓN ACUMULADA DE GASTOS DIFERIDOS",{"$f":"+SUM(I113:I116)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(AO113:AO116)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},1220501,"Gastos de investigación, explotación y otros",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},1220502,"Derechos de propiedad intelectual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},1220503,"Gastos de instalación",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},1220504,"Programas de computación",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":3},123,"OTROS ACTIVOS DE LARGO PLAZO",{"$f":"+I118+I119+I120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+AO118+AO119+AO120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":5},12301,"CUENTAS Y DOCUMENTOS POR COBRAR LARGO PLAZO",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":5},12302,"INVERSIONES LARGO PLAZO",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":5},12303,"PROVISIÓN PARA ACTIVOS A LARGO PLAZO",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":1},2,"PASIVOS",{"$f":"+I122+I183","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+AO122+AO183","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":2},21,"CORRIENTES",{"$f":"+I123+I173+I178+I180","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+AO123+AO173+AO178+AO180","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":3},211,"CUENTAS POR PAGAR",{"$f":"+I124+I127+I138+I146+I150+I153+I159+I165+I168","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+AO124+AO127+AO138+AO146+AO150+AO153+AO159+AO165+AO168","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":5},21101,"PROVEEDORES",{"$f":"+SUM(I125:I126)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(AO125:AO126)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},2110101,"De bienes ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},2110102,"De servicios ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":5},21102,"OBLIGACIONES PATRONALES",{"$f":"+SUM(I128:I137)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(AO128:AO137)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},2110201,"Sueldos y salarios",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},2110202,"Decimotercera remuneración",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},2110203,"Decimocuarta remuneración",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},2110204,"Vacaciones",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},2110205,"Aportes al IESS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},2110206,"Fondo de reserva IESS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},2110207,"Intereses de mora",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},2110208,"Multas",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},2110209,"Participación de empleados en excedentes",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},2110210,"Participación de empleados en utilidades",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":5},21103,"OBLIGACIONES POR PAGAR SRI",{"$f":"+SUM(I139:I145)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(AO139:AO145)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},2110301,"Retenciones en la fuente del impuesto a la renta",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},2110302,"Retenciones en la fuente del IVA",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},2110303,"Retenciones en relación de dependencia",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},2110304,"IVA en ventas",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},2110305,"Impuesto a la renta",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},2110306,"Intereses de mora",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},2110307,"Multas /sanciones ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":5},21104,"OTRAS RETENCIONES",{"$f":"+SUM(I147:I149)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(AO147:AO149)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},2110401,"Retenciones judiciales",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},2110402,"Comisariatos",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},2110403,"Retenciones a terceros",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":5},21105,"CUENTAS POR PAGAR SOCIOS/ASOCIADOS",{"$f":"+SUM(I151:I152)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(AO151:AO152)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},2110501,"Fondos por pagar socios/asociados",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},2110502,"Obligaciones por pagar socios/asociados",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":5},21106,"OBLIGACIONES POR PRÉSTAMOS A CORTO PLAZO",{"$f":"+SUM(I154:I158)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(AO154:AO158)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},2110601,"Con cooperativas de ahorro y crédito ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},2110602,"Con entidades financieras de los sectores privado y/o público",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},2110603,"Con instituciones financieras del exterior",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},2110604,"Con organismos multilaterales",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},2110605,"Sobregiros de entidades financieras de los sectores privado y/o público",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":5},21107,"INTERESES DE OBLIGACIONES POR PRÉSTAMOS CORTO PLAZO",{"$f":"+SUM(I160:I164)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(AO160:AO164)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},2110701,"En cooperativas de ahorro y crédito ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},2110702,"En entidades financieras de los sectores privado y/o público",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},2110703,"En instituciones financieras del exterior",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},2110704,"En organismos multilaterales",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},2110705,"Otros intereses",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":5},21108,"ANTICIPO DE CLIENTES",{"$f":"+SUM(I166:I167)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(AO166:AO167)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},2110801,"De bienes",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},2110802,"De servicios",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":5},21109,"CUENTAS POR PAGAR VARIOS",{"$f":"+SUM(I169:I172)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(AO169:AO172)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},2110901,"Provisiones por pagar",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},2110902,"Comisiones por pagar",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},2110903,"Con instituciones públicas ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},2110904,"Depósitos no identificados ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":3},212,"OBLIGACIONES CON LA SUPERINTENDENCIA DE ECONOMÍA POPULAR Y SOLIDARIA ",{"$f":"+I174","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+AO174","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":5},21201,"OBLIGACIONES CON LA SUPERINTENDENCIA DE ECONOMÍA POPULAR Y SOLIDARIA ",{"$f":"+SUM(I175:I177)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(AO175:AO177)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},2120101,"Contribuciones ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},2120102,"Sanciones ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},2120103,"Intereses",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":3},213,"DOCUMENTOS POR PAGAR A CORTO PLAZO",{"$f":"+I179","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+AO179","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":5},21301,"DOCUMENTOS POR PAGAR A CORTO PLAZO",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":3},214,"OTROS PASIVOS CORRIENTES",{"$f":"+I181+I182","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+AO181+AO182","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":5},21401,"RENTAS RECIBIDAS POR ANTICIPADO",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":5},21402,"ARRENDAMIENTO FINANCIERO A CORTO PLAZO (LEASING)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":2},22,"NO CORRIENTES",{"$f":"+I184+I192+I195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+AO184+AO192+AO195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":3},221,"OBLIGACIONES FINANCIERAS A LARGO PLAZO",{"$f":"+I185+I186+I187+I188+I189+I190+I191","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+AO185+AO186+AO187+AO188+AO189+AO190+AO191","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":5},22101,"CON ENTIDADES DEL SECTOR FINANCIERO POPULAR Y SOLIDARIO",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":5},22102,"CON ENTIDADES FINANCIERAS DE LOS SECTORES  PRIVADO Y/O PÚBLICO",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":5},22104,"CON ORGANISMOS MULTILATERALES",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":5},31401,"RESULTADOS",{"$f":"+SUM(I212:I215)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(AO212:AO215)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},3140101,"Excedente del ejercicio",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},3140102,"Utilidad del ejercicio",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},3140103,"Pérdida del ejercicio",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},3140104,"Resultados acumulados",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":3},315,"REVALUACIONES",{"$f":"+I217","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+AO217","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":5},31501,"REVALUACIONES",{"$f":"+SUM(I218:I219)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(AO218:AO219)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},3150101,"Superávit por revaluación de propiedad, planta y equipo",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},3150102,"Déficit por revaluación de propiedad, planta y equipo",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":1},4,"INGRESOS",{"$f":"+I221+I233+I240","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+AO221+AO233+AO240","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":2},41,"INGRESOS POR VENTAS",{"$f":"+I222+I225+I228+I230","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+AO222+AO225+AO228+AO230","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":3},411,"VENTA DE BIENES ",{"$f":"+I223+I224","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+AO223+AO224","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":5},41101,"VENTA DE BIENES GRAVADAS CON IVA",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":5},41102,"VENTA DE BIENES NO GRAVADAS CON IVA",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":3},412,"VENTA DE SERVICIOS ",{"$f":"+I226+I227","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+AO226+AO227","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":5},41201,"VENTA DE SERVICIOS GRAVADAS CON IVA",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":5},41202,"VENTA DE SERVICIOS NO GRAVADAS CON IVA",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":3},413,"DEVOLUCIÓN EN VENTAS",{"$f":"+I229","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+AO229","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":5},41301,"DEVOLUCIÓN EN BIENES ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":3},414,"DESCUENTO EN VENTAS ",{"$f":"+I231+I232","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+AO231+AO232","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":5},41401,"DESCUENTO EN VENTA BIENES ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":5},41402,"DESCUENTO EN VENTA DE SERVICIOS ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},6110102,"Horas extras",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},6110103,"Eventuales y remplazos",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},6110104,"Comisiones",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},6110105,"Remuneraciones a socios/asociados",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":5},61102,"BENEFICIOS SOCIALES",{"$f":"+SUM(I310:I313)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(AO310:AO313)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},6110201,"Decimotercera remuneración ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},6110202,"Decimocuarta remuneración",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},6110203,"Compensación salario digno",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},6110204,"Vacaciones",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":5},61103,"GASTOS DE ALIMENTACIÓN,  MOVILIZACIÓN Y UNIFORMES",{"$f":"+SUM(I315:I318)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(AO315:AO318)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},6110301,"Alimentación",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},6110302,"Movilización",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},6110303,"Refrigerios",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},6110304,"Uniformes y prendas de vestir",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":5},61104,"APORTES AL IESS",{"$f":"+SUM(I320:I323)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(AO320:AO323)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},6110401,"Patronal",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},6110402,"Fondo de reserva",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},6110403,"Gastos administrativos",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},6110404,"Multas e intereses ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":5},61105,"PAGO DE DIETAS Y GASTOS DE REPRESENTACIÓN",{"$f":"+SUM(I325:I327)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(AO325:AO327)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},6110501,"Dietas a vocales consejo de administración /junta directiva",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},6110502,"Dietas a vocales consejo de vigilancia o junta de vigilancia",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},6110503,"Gastos de representación",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},6110601,"Despido intempestivo",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},6110602,"Bono navideño",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},6110603,"Impuesto a la renta del personal",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},6110604,"Pensiones de jubilación por el empleador",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},6110605,"Desahucio",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},6110606,"Bonificación",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":3},612,"GASTOS GENERALES Y SERVICIOS ",{"$f":"+I336+I347+I355+I359+I366+I371+I377+I385+I394+I400+I404+I406","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+AO336+AO347+AO355+AO359+AO366+AO371+AO377+AO385+AO394+AO400+AO404+AO406","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":5},61201,"GASTOS GENERALES Y SERVICIOS ",{"$f":"+SUM(I337:I346)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(AO337:AO346)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},6120101,"Servicios de conserjería",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},6120102,"Servicios bancarios",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},6120103,"Servicios de seguridad",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},6120104,"Servicios de seguros",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},6120105,"Servicio de correo",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},6120106,"Arrendamientos",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},6120107,"Comunicación, publicidad y propaganda",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},6120108,"Limpieza",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},6120109,"Servicios de imprenta ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},6120110,"Televisión satelital",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":5},61202,"MANTENIMIENTO Y REPARACIÓN",{"$f":"+SUM(I348:I354)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(AO348:AO354)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},6120201,"Edificios y locales",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},6120202,"Muebles y enseres",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},6120203,"Maquinaria y herramientas",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},6120204,"Equipos de oficina",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},6120206,"Equipos de computación",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},6120207,"Vehículos",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":5},61203,"MATERIALES Y SUMINISTROS",{"$f":"+SUM(I356:I358)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(AO356:AO358)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},6120301,"Útiles o suministros de oficina",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},6120302,"Útiles de aseo y limpieza",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},6120303,"Combustibles y lubricantes ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":5},61204,"SISTEMAS TECNOLÓGICOS",{"$f":"+SUM(I360:I365)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(AO360:AO365)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},6120401,"Arrendamiento de licencias de paquetes informáticos",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},6120402,"Arrendamiento de equipos informáticos",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},6120403,"Mantenimiento de equipos software / hardware",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},6120404,"Mantenimiento de equipos informáticos",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},6120405,"Telecomunicaciones e internet",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},6120406,"Redes de datos",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":5},61205,"SERVICIOS COOPERATIVOS ",{"$f":"+SUM(I367:I370)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(AO367:AO370)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},6120501,"Reuniones informativas",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},6120502,"Servicio social",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},6120503,"Educación y capacitación",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},6120504,"Contribuciones a la comunidad",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":5},61206,"IMPUESTOS, CONTRIBUCIONES Y MULTAS",{"$f":"+SUM(I372:I376)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(AO372:AO376)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},6120601,"Impuestos fiscales",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},6120602,"Impuestos municipales",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},6120603,"Contribución SEPS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},6120604,"Multas",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},6120605,"Intereses de mora",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":5},61207,"SERVICIOS VARIOS",{"$f":"+SUM(I378:I384)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(AO378:AO384)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},6120701,"Asambleas/juntas ordinarias y extraordinarias",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},6120702,"Sesiones de consejos/juntas",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},6120703,"Judiciales y notariales",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},6120704,"Honorarios por servicios",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},6120705,"Honorarios de auditoría interna y externa",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},6120706,"Mediación y arbitraje",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},6120707,"Aportes organismos de integración",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":5},61208,"DEPRECIACIONES",{"$f":"+SUM(I386:I393)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(AO386:AO393)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},6120801,"Edificios y locales",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},6120802,"Muebles y enseres",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},6120803,"Maquinaria y herramientas",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},6120804,"Equipos de oficina",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},6120805,"Equipos especializados",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},6120806,"Equipos de computación",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},6120807,"Vehículos",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},6120808,"Activos biológicos",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":5},61209,"AMORTIZACIONES",{"$f":"+SUM(I395:I399)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(AO395:AO399)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},6120901,"Gastos anticipados",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},6120902,"Gastos de instalación",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},6120903,"Derechos de propiedad intelectual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},6120904,"Gastos de adecuación",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},6120905,"Otras amortizaciones",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":5},61210,"SERVICIOS BÁSICOS",{"$f":"+SUM(I401:I403)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(AO401:AO403)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},6121001,"Energía eléctrica",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},6121002,"Servicio telefónico",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},6121003,"Agua potable",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":5},61211,"CUENTAS INCOBRABLES",{"$f":"+I405","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+AO405","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},6121101,"Gasto provisión cuentas incobrables",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":5},61212,"OTROS GASTOS",{"$f":"+SUM(I407:I411)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(AO407:AO411)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},6121201,"Donaciones",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},6121202,"Sanciones pecuniarias",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},6121203,"Obsolescencia de inventarios",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},6121204,"Arrendamiento financiero (leasing)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":7},6121205,"Especies valoradas emitidas por entidades públicas",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":2},62,"GASTOS FINANCIEROS",{"$f":"+I413+I419+I425","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+AO413+AO419+AO425","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":3},621,"INTERESES",{"$f":"+I414+I415+I416+I417+I418","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+AO414+AO415+AO416+AO417+AO418","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":5},62101,"CON COOPERATIVAS DE AHORRO Y CRÉDITO",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":5},62102,"CON ENTIDADES FINANCIERAS DE LOS SECTORES PRIVADO Y/O PÚBLICO",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":5},62103,"CON INSTITUCIONES FINANCIERAS DEL EXTERIOR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":5},62104,"CON ORGANISMOS MULTILATERALES",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":5},62105,"OTROS INTERESES",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":3},622,"COMISIONES",{"$f":"+I420+I421+I422+I423+I424","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+AO420+AO421+AO422+AO423+AO424","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"[2]INICIO!$D$21","v":"C"},{"$f":"[2]INICIO!$D$23","v":"1712339363"},{"$f":"[2]INICIO!$D$19","v":"MAURICIO ALEXANDER REDIN MUÑOZ "},{"$f":"[2]INICIO!$D$17","v":"1790525503001"},{"$f":"[2]INICIO!$D$15","v":"COOPERATIVA DE AHORRO Y CREDITO EJERCITO NACIONAL EN LIQUIDACION"},{"$f":"LEN(Tabla410[[#This Row],[CODIGO]])","v":5},62201,"CON COOPERATIVAS DE AHORRO Y CRÉDITO",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INFORME PROCESO DE LIQUIDACIÓN ORGANIZACIONES DEL SECTOR NO FINANCIERO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AÑO",null,null,2020]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TRIMESTRE",null,null,"ENERO-MARZO",null,"X"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ABRIL-JUNIO"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"JULIO-SEPTIEMBRE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OCTUBRE-DICIEMBRE"]
[]
[null,null,null,null,"A.- IDENTIFICACIÓN"]
[null,"01","RUC",null,{"$f":"+INICIO!D17","v":0}]
[]
[null,"02","RAZÓN O DENOMINACIÓN SOCIAL",null,null,null,null,null,{"$f":"+INICIO!D15","v":0}]
[]
[null,null,null,null,"B.- UBICACIÓN DE LA ENTIDAD"]
[null,"03","PROVINCIA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"04","CANTÓN",null,null,null,null,null,null,null,null,null,"05","PARROQUIA"]
[null,"06","CALLE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"07","NÚMERO"]
[null,"08","INTERSECCIÓN "]
[null,"09","REFERENCIA UBICACIÓN"]
[null,null,null,null,"C.- DATOS DEL LIQUIDADOR O COMISIÓN PARA NOTIFICACIONES "]
[null,"10","APELLIDOS Y NOMBRES",null,null,null,null,null,null,null,{"$f":"+INICIO!D19","v":0}]
[null,"11","PROVINCIA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"12","CANTÓN",null,null,null,null,null,null,null,null,null,"13","PARROQUIA"]
[null,"14","CALLE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"15","NÚMERO"]
[null,"16","INTERSECCIÓN "]
[null,"17","REFERENCIA UBICACIÓN"]
[null,"18","TELÉFONO (CONVENCIONAL)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"19","TELÉFONO (CELULAR)",null,null,null,null,"0987 159 130"]
[null,"20","TELÉFONO DE NOTIFICACIÓN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"21","CORREO ELECTRÓNICO"]
[null,"En caso de que la organización sea representada por una comisión liquidadora llenar únicamente una dirección de notificaicón. "]
[null,null,null,null,"D.- CUENTAS EN INSTITUCIONES DEL SECTOR FINANCIERO "]
[null,22,"ENTIDAD FINANCIERA",null,null,null,null,null,null,null,null,null,null,23,"No. Cuenta"]
[]
[]
[null,null,null,null,"E.- DATOS LIQUIDACIÓN "]
[null,24,"FECHA RESOLUCION DE LIQUIDACIÓN",null,null,null,null,null,null,null,null,null,null,25,"NÚMERO DE RESOLUCION",null,null,null,null,null,null,null,null,null,null,null,null,null,26,"FECHA PUBLICACIÓN DE RESOLUCIÓN  "]
[null,null,"día",null,null,"mes",null,null,"año",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"día",null,null,null,"mes",null,null,"año"]
[]
[null,27,"MEDIO DE PUBLICACIÓN RESOLUCIÓN "]
[]
[]
[null,null,null,null,"F.- DATOS NOMBRAMIENTO DE LIQUIDADOR"]
[null,28,"FECHA RESOLUCIÓN  DE DESIGNACIÓN O CAMBIO LIQUIDADOR",null,null,null,null,null,null,null,null,null,null,29,"No. RESOLUCIÓN  DE DESIGNACIÓN O CAMBIO DE LIQUIDADOR  ",null,null,null,null,null,null,null,null,null,null,null,null,30,"FECHA ACTA DE POSESIÓN"]
[null,null,"día",null,null,"mes",null,null,"año",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"día",null,null,null,"mes",null,null,"año"]
[]
[null,null,null,null,"G.- ACTIVIDADES EJECUTADAS EN EL PROCESO DE LIQUIDACIÓN (De conformidad con los documentos de respaldo presentados)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,"AVANCE DE LA LIQUIDACIÓN"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(AE48:AE64,AT48:AT64)","v":0}]
[]
[null,"ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,null,"FECHA DE EJECUCIÓN",null,null,null,null,null,null,null,null,"ESTADO                         CUMPLIDO / PENDIENTE /          NO APLICA",null,null,null,null,null,null,null,"%\nAVANCE","OBSERVACIONES",null,null,null,null,null,null,null,null,null,null,null,"% PONDERACION","ENTREGABLE"]
[null,"32","SUSCRIPCION ACTA ENTREGA RECEPCIÓN",null,null,null,null,null,null,null,null,null,null,"día",null,null,"mes",null,null,"año",null,"33",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0.1,"Acta entrega – recepción escaneada",7.0000000000000007E-2,null,null,null,"CUMPLIDO"]
[null,"34","ESTADOS FINANCIEROS INICIALES",null,null,null,null,null,null,null,null,null,null,"día",null,null,"mes",null,null,"año",null,"35",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0.03,"Publicaciones escaneadas ",0.03,null,null,null,"PENDIENTE"]
[null,"36","NOTIFICACION  ACREEDORES",null,null,null,null,null,null,null,null,null,null,"día",null,null,"mes",null,null,"año",null,"37",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0.08,"Informe trimestral",7.0000000000000007E-2,null,null,null,"NO APLICA"]
[null,"38","ACTUALIZACIÓN DEL RUC",null,null,null,null,null,null,null,null,null,null,"día",null,null,"mes",null,null,"año",null,"39",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0.15,"Informe trimestral",0.11]
[null,"40","ESTADOS FINANCIEROS ANUALES",null,null,null,null,null,null,null,null,null,null,"día",null,null,"mes",null,null,"año",null,"41",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0.03,"Cuenta de la cooperativa a nombre del liquidador",0.03]
[null,"42","GESTIÓN FINANICERA",null,null,null,null,null,null,null,null,null,null,"día",null,null,"mes",null,null,"año",null,"43",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0.12,"Base de cartera de crédito",0.09]
[null,"44","LIQUIDAR HABERES TRABAJADORES",null,null,null,null,null,null,null,null,null,null,"día",null,null,"mes",null,null,"año",null,"45",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0.08,"Contrato de compra venta",7.0000000000000007E-2]
[null,"46","ENAJENACION DE BIENES",null,null,null,null,null,null,null,null,null,null,"día",null,null,"mes",null,null,"año",null,"47",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0.12,"Comunicaciones remitidas a los socios",0.09]
[null,"48","PROCESOS JUDICIALES",null,null,null,null,null,null,null,null,null,null,"día",null,null,"mes",null,null,"año",null,"49",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0.1,"Matriz de control de bienes muebles y estructura de bienes inmuebles.",7.0000000000000007E-2]
[null,"50","CENSO",null,null,null,null,null,null,null,null,null,null,"día",null,null,"mes",null,null,"año",null,"51",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0.08,"Balance inicial depurado",7.0000000000000007E-2]
[null,"52","NOTIFICACION  PARA LEGALIZACION DE PREDIOS",null,null,null,null,null,null,null,null,null,null,"día",null,null,"mes",null,null,"año",null,"53",null,null,null,null,null,null,null,null,0]
[null,"54","ENTREGA DE ESCRITURAS",null,null,null,null,null,null,null,null,null,null,"día",null,null,"mes",null,null,"año",null,"55",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0.03,"Ruc actualizado ",0.03]
[null,"56","ASAMBLEA GENERAL DE SOCIOS (última)",null,null,null,null,null,null,null,null,null,null,"día",null,null,"mes",null,null,"año",null,"57",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0.03,"Captura de pantalla de la consulta en el Consejo de la Judicatura.",0.03]
[null,"58","INFORMES TRIMESTRALES",null,null,null,null,null,null,null,null,null,null,"día",null,null,"mes",null,null,"año",null,"59",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0.05,"Recibido del oficio dirigido a las entidades pertinentes.",0.06]
[null,"60","ENTREGA ACTA DE CARENCIA",null,null,null,null,null,null,null,null,null,null,"día",null,null,"mes",null,null,"año",null,"61",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0.08,"Base de acreedores para COSEDE",0.06]
[null,"62","ENTREGA INFORME FINAL Y E.F.",null,null,null,null,null,null,null,null,null,null,"día",null,null,"mes",null,null,"año",null,"63",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0.1,"Diligencia notarial de la Base de acreedores",0.06]
[null,"64","ENTREGA ACTA ASAMBLEA GENERAL FINAL",null,null,null,null,null,null,null,null,null,null,"día",null,null,"mes",null,null,"año",null,"65",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0.1,"Cronograma de fechas de pago remitido por COSEDE e Informe Trimestral",0.06]
[null,"Nota: ",null,"Se debe llenar unicamente los campos de actividades en proceso. Indicar si la actividad no aplica o ha sido cumplida y en caso de que la actividad esté   \npor iniciar indicar en la casilla observaciones el mes o trimestre en donde se va a ejecutar la actividad .  "]
[null,null,null,null,"H.- Principales Problemas Encontrados en el Proceso de Liquidación"]
[null,"PROBLEMA IDENTIFICADO",null,null,null,null,null,null,null,null,null,null,null,null,"FECHA IDENTIFICACION PROBLEMA",null,null,null,null,null,null,null,null,null,"ESTRATEGIA PARA SOLUCIONAR PROBLEMA"]
[null,"66",null,null,null,null,null,null,null,null,null,null,null,null,"67","día",null,null,"mes",null,null,"año",null,null,"68"]
[null,"69",null,null,null,null,null,null,null,null,null,null,null,null,"70","día",null,null,"mes",null,null,"año",null,null,"71"]
[null,"72",null,null,null,null,null,null,null,null,null,null,null,null,"73","día",null,null,"mes",null,null,"año",null,null,"74"]
[null,"75",null,null,null,null,null,null,null,null,null,null,null,null,"76","día",null,null,"mes",null,null,"año",null,null,"77"]
[null,"78",null,null,null,null,null,null,null,null,null,null,null,null,"79","día",null,null,"mes",null,null,"año",null,null,"80"]
[null,"Nota: ",null,"Llenar únicamente los campos que apliquen a su organización. Se puede utilizar el campo observaciones para identificar No. Trámites, juicios o explicar brevemente el problema"]
[]
[null,null,"J.-  OTRAS ACTIVIDADES "]
[null,"OTRAS ACTIVIDADES (INDICAR ACTIVIDADES REALIZADAS DENTRO DEL PROCESO  COMO REUNIONES, LEVANTAMIENTOS DE PATRIMONIO FAMILIAR, ENTREGA DE DOCUMENTACIÓN A LOS SOCIOS, ENTRE OTROS."]
[]
[]
[]
[]
[]
[]
[]
[null,"FIRMA DE RESPONSABILIDAD ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FECHA DE ENVIO"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"día",null,"mes",null,null,"año"]
[]
[]
[null,"FIRMA DE LIQUIDADOR "]
[null,{"$f":"+INICIO!D23","v":0}]

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["REPORTE DE INFORMACIÓN DEL ESTADO DE LA LIQUIDACIÓN"]
[]
["1. TERRENOS"]
[]
[null,"Saldo anterior inventario","(-adjudicaciones realizadas en el mes)","(-ventas realizadas en el mes)","(+adiciones excepcionales)","(-donaciones realizadas en el mes)","Saldo periodo"]
["Numero de lotes",{"$f":"COUNT(Tabla154[No.])","v":0},{"$f":"COUNTIF(Tabla154[TIPO DE TRANSFERENCIA],\"ADJUDICACION\")","v":0},{"$f":"COUNTIF(Tabla154[TIPO DE TRANSFERENCIA],\"COMPRA-VENTA\")","v":0},{"$f":"COUNTIF(Tabla154[TIPO DE TRANSFERENCIA],\"DACION EN PAGO\")","v":0},{"$f":"COUNTIF(Tabla154[TIPO DE TRANSFERENCIA],\"DONACION\")","v":0},{"$f":"B6-C6-D6-E6-F6","v":0}]
[]
[]
["2. JUICIOS"]
[]
[null,"ACTOR",null,null,null,"DEMANDADO"]
[null,"Numero de procesos","TOTAL","PORCENTAJE DE AVANCE",null,"Numero ","TOTAL","PORCENTAJE DE AVANCE"]
["Prescripción Adquisitiva",{"$f":"COUNTIF(Tabla111[TIPO DE JUICIO],\"Prescripción Adquisitiva\")","v":0},{"$f":"SUMIFS(Tabla111[[CUANTIA DE LA DEMANDA ]],Tabla111[TIPO DE JUICIO],\"Prescripción Adquisitiva\")","v":0},{"$f":"IF($B13=0,0,(SUMIFS(Tabla111[% AVANCE],Tabla111[TIPO DE JUICIO],\"Prescripción Adquisitiva\")/B13))","v":0},null,{"$f":"COUNT(1/FREQUENCY(IF(Tabla111[TIPO DE JUICIO]=\"Prescripción Adquisitiva\",MATCH(Tabla111[IDENTIFICACIÓN DEMANDADO], Tabla111[IDENTIFICACIÓN DEMANDADO],0)),ROW(Tabla111[IDENTIFICACIÓN DEMANDADO])-1))","v":0},{"$f":"SUMIFS(Tabla111[[CUANTIA DE LA DEMANDA ]],Tabla111[TIPO DE JUICIO],\"Prescripción Adquisitiva\")","v":0},{"$f":"IF($F13=0,0,(SUMIFS(Tabla111[% AVANCE],Tabla111[TIPO DE JUICIO],\"Prescripción Adquisitiva\")/B13))","v":0}]
["Expropiación",{"$f":"COUNTIF(Tabla111[TIPO DE JUICIO],\"Expropiación\")","v":0},{"$f":"SUMIFS(Tabla111[[CUANTIA DE LA DEMANDA ]],Tabla111[TIPO DE JUICIO],\"Expropiación\")","v":0},{"$f":"IF($B14=0,0,(SUMIFS(Tabla111[% AVANCE],Tabla111[TIPO DE JUICIO],\"Expropiación\")/B14))","v":0},null,{"$f":"COUNT(1/FREQUENCY(IF(Tabla111[TIPO DE JUICIO]=\"Expropiación\",MATCH(Tabla111[IDENTIFICACIÓN DEMANDADO], Tabla111[IDENTIFICACIÓN DEMANDADO],0)),ROW(Tabla111[IDENTIFICACIÓN DEMANDADO])-1))","v":0},{"$f":"SUMIFS(Tabla111[[CUANTIA DE LA DEMANDA ]],Tabla111[TIPO DE JUICIO],\"Expropiación\")","v":0},{"$f":"IF($F14=0,0,(SUMIFS(Tabla111[% AVANCE],Tabla111[TIPO DE JUICIO],\"Expropiación\")/B14))","v":0}]
["Reinvindicación",{"$f":"COUNTIF(Tabla111[TIPO DE JUICIO],\"Reinvindicación\")","v":0},{"$f":"SUMIFS(Tabla111[[CUANTIA DE LA DEMANDA ]],Tabla111[TIPO DE JUICIO],\"Reinvindicación\")","v":0},{"$f":"IF($B15=0,0,(SUMIFS(Tabla111[% AVANCE],Tabla111[TIPO DE JUICIO],\"Reivindicación\")/B15))","v":0},null,{"$f":"COUNT(1/FREQUENCY(IF(Tabla111[TIPO DE JUICIO]=\"Reinvindicación\",MATCH(Tabla111[IDENTIFICACIÓN DEMANDADO], Tabla111[IDENTIFICACIÓN DEMANDADO],0)),ROW(Tabla111[IDENTIFICACIÓN DEMANDADO])-1))","v":0},{"$f":"SUMIFS(Tabla111[[CUANTIA DE LA DEMANDA ]],Tabla111[TIPO DE JUICIO],\"Reinvindicación\")","v":0},{"$f":"IF($F15=0,0,(SUMIFS(Tabla111[% AVANCE],Tabla111[TIPO DE JUICIO],\"Reivindicación\")/B15))","v":0}]
["Justo Precio",{"$f":"COUNTIF(Tabla111[TIPO DE JUICIO],\"Justo Precio\")","v":0},{"$f":"SUMIFS(Tabla111[[CUANTIA DE LA DEMANDA ]],Tabla111[TIPO DE JUICIO],\"Justo Precio\")","v":0},{"$f":"IF($B16=0,0,(SUMIFS(Tabla111[% AVANCE],Tabla111[TIPO DE JUICIO],\"Justo Precio\")/B16))","v":0},null,{"$f":"COUNT(1/FREQUENCY(IF(Tabla111[TIPO DE JUICIO]=\"Justo Precio\",MATCH(Tabla111[IDENTIFICACIÓN DEMANDADO], Tabla111[IDENTIFICACIÓN DEMANDADO],0)),ROW(Tabla111[IDENTIFICACIÓN DEMANDADO])-1))","v":0},{"$f":"SUMIFS(Tabla111[[CUANTIA DE LA DEMANDA ]],Tabla111[TIPO DE JUICIO],\"Justo Precio\")","v":0},{"$f":"IF($F16=0,0,(SUMIFS(Tabla111[% AVANCE],Tabla111[TIPO DE JUICIO],\"Justo Precio\")/B16))","v":0}]
[null,{"$f":"+SUM(B13:B16)","v":0},{"$f":"+SUM(C13:C16)","v":0},{"$f":"+SUM(D13:D16)/4","v":0},null,{"$f":"+SUM(F13:F16)","v":0},{"$f":"+SUM(G13:G16)","v":0},{"$f":"+SUM(H13:H16)/4","v":0}]
[]
[]
[]
["3. CUENTAS POR COBRAR"]
[]
["CUOTAS ADMINISTRACION"]
["Saldo anterior",{"$f":"+SUM(Tabla3[SALDO ANTERIOR CUOTAS POR ADMINISTRACIÓN])","v":0}]
["(-Cobros realizados)",{"$f":"+SUM(Tabla3[COBRO CUOTAS POR ADMINISTRACIÓN])","v":0}]
["Saldo periodo ",{"$f":"+B24-B25","v":0}]
["CUOTAS TERRENO"]
["Saldo anterior",{"$f":"+SUM(Tabla3[SALDO ANTERIOR CUOTAS TERRENO])","v":0}]
["(-Cobros realizados)",{"$f":"+SUM(Tabla3[COBRO CUOTAS TERRENO])","v":0}]
["Saldo periodo ",{"$f":"+B28-B29","v":0}]
["CUOTAS INFRAESTRUCTURA"]
["Saldo anterior",{"$f":"+SUM(Tabla3[SALDO ANTERIOR CUOTAS INFRAESTRUCTURA])","v":0}]
["(-Cobros realizados)",{"$f":"+SUM(Tabla3[COBRO CUOTAS INFRAESTRUCTURA])","v":0}]
["Saldo periodo ",{"$f":"+B32-B33","v":0}]
["CUOTAS MULTAS"]
["Saldo anterior",{"$f":"+SUM(Tabla3[SALDO ANTERIOR MULTAS])","v":0}]
["(-Cobros realizados)",{"$f":"+SUM(Tabla3[COBRO POR MULTAS])","v":0}]
["Saldo periodo ",{"$f":"+B36-B37","v":0}]
[]
["4. GESTIÓN DE BIENES"]
[]
["RESUMEN DE BIENES DE LA ORGANIZACIÓN"]
[]
["Bien","Unidades","Valor contable","Valor comercial","Unidades vendidas","Valor vendido/adjudicado/donado"]
["Edificios",{"$f":"COUNTIF(Tabla1[TIPO DE BIEN],\"Edificios\")","v":0},{"$f":"SUMIFS(Tabla1[SALDO EN LIBROS],Tabla1[TIPO DE BIEN],\"Edificios\")","v":0},{"$f":"SUMIFS(Tabla1[VALOR AVALUO PERITO],Tabla1[TIPO DE BIEN],\"Edificios\")","v":0},{"$f":"COUNT(1/FREQUENCY(IF(Tabla1[TIPO DE BIEN]=\"Edificios\",MATCH(Tabla1[SALDO EN LIBROS], Tabla1[SALDO EN LIBROS],1)),ROW(Tabla1[SALDO EN LIBROS])-1))","v":0},{"$f":"SUMIFS(Tabla1[VALOR DE VENTA],Tabla1[TIPO DE BIEN],\"Edificios\")","v":0}]
["Terrenos",{"$f":"COUNTIF(Tabla1[TIPO DE BIEN],\"Terrenos\")","v":0},{"$f":"SUMIFS(Tabla1[SALDO EN LIBROS],Tabla1[TIPO DE BIEN],\"Terrenos\")","v":0},{"$f":"SUMIFS(Tabla1[VALOR AVALUO PERITO],Tabla1[TIPO DE BIEN],\"Terrenos\")","v":0},{"$f":"COUNT(1/FREQUENCY(IF(Tabla1[TIPO DE BIEN]=\"Terrenos\",MATCH(Tabla1[SALDO EN LIBROS], Tabla1[SALDO EN LIBROS],1)),ROW(Tabla1[SALDO EN LIBROS])-1))","v":0},{"$f":"SUMIFS(Tabla1[VALOR DE VENTA],Tabla1[TIPO DE BIEN],\"Terrenos\")","v":0}]
["Viviendas",{"$f":"COUNTIF(Tabla1[TIPO DE BIEN],\"Viviendas\")","v":0},{"$f":"SUMIFS(Tabla1[SALDO EN LIBROS],Tabla1[TIPO DE BIEN],\"Viviendas\")","v":0},{"$f":"SUMIFS(Tabla1[VALOR AVALUO PERITO],Tabla1[TIPO DE BIEN],\"Viviendas\")","v":0},{"$f":"COUNT(1/FREQUENCY(IF(Tabla1[TIPO DE BIEN]=\"Viviendas\",MATCH(Tabla1[SALDO EN LIBROS], Tabla1[SALDO EN LIBROS],1)),ROW(Tabla1[SALDO EN LIBROS])-1))","v":0},{"$f":"SUMIFS(Tabla1[VALOR DE VENTA],Tabla1[TIPO DE BIEN],\"Viviendas\")","v":0}]
["Locales comerciales",{"$f":"COUNTIF(Tabla1[TIPO DE BIEN],\"Locales Comerciales\")","v":0},{"$f":"SUMIFS(Tabla1[SALDO EN LIBROS],Tabla1[TIPO DE BIEN],\"Locales comerciales\")","v":0},{"$f":"SUMIFS(Tabla1[VALOR AVALUO PERITO],Tabla1[TIPO DE BIEN],\"Locales comerciales\")","v":0},{"$f":"COUNT(1/FREQUENCY(IF(Tabla1[TIPO DE BIEN]=\"Locales comerciales\",MATCH(Tabla1[SALDO EN LIBROS], Tabla1[SALDO EN LIBROS],1)),ROW(Tabla1[SALDO EN LIBROS])-1))","v":0},{"$f":"SUMIFS(Tabla1[VALOR DE VENTA],Tabla1[TIPO DE BIEN],\"Locales comerciales\")","v":0}]
["Vehiculos y maquinaria",{"$f":"COUNTIF(Tabla1[TIPO DE BIEN],\"Vehiculos y maquinaria\")","v":0},{"$f":"SUMIFS(Tabla1[SALDO EN LIBROS],Tabla1[TIPO DE BIEN],\"Vehiculos y maquinaria\")","v":0},{"$f":"SUMIFS(Tabla1[VALOR AVALUO PERITO],Tabla1[TIPO DE BIEN],\"Vehiculos y maquinaria\")","v":0},{"$f":"COUNT(1/FREQUENCY(IF(Tabla1[TIPO DE BIEN]=\"Vehiculos y maquinaria\",MATCH(Tabla1[SALDO EN LIBROS], Tabla1[SALDO EN LIBROS],1)),ROW(Tabla1[SALDO EN LIBROS])-1))","v":0},{"$f":"SUMIFS(Tabla1[VALOR DE VENTA],Tabla1[TIPO DE BIEN],\"Vehiculos y maquinaria\")","v":0}]
["Total muebles, enseres, eq. de oficina, eq. de computacion",{"$f":"COUNTIF(Tabla1[TIPO DE BIEN],\"Muebles, enseres, eq. de oficina, eq. de computacion\")","v":0},{"$f":"SUMIFS(Tabla1[SALDO EN LIBROS],Tabla1[TIPO DE BIEN],\"Muebles, enseres, eq. de oficina, eq. de computacion\")","v":0},{"$f":"SUMIFS(Tabla1[VALOR AVALUO PERITO],Tabla1[TIPO DE BIEN],\"Muebles, enseres, eq. de oficina, eq. de computacion\")","v":0},{"$f":"COUNT(1/FREQUENCY(IF(Tabla1[TIPO DE BIEN]=\"Muebles, enseres, eq. de oficina, eq. de computacion\",MATCH(Tabla1[SALDO EN LIBROS], Tabla1[SALDO EN LIBROS],1)),ROW(Tabla1[SALDO EN LIBROS])-1))","v":0},{"$f":"SUMIFS(Tabla1[VALOR DE VENTA],Tabla1[TIPO DE BIEN],\"Muebles, enseres, eq. de oficina, eq. de computacion\")","v":0}]
["TOTAL",{"$f":"SUM(B45:B50)","v":0},{"$f":"SUM(C45:C50)","v":0},{"$f":"SUM(D45:D50)","v":0},{"$f":"SUM(E45:E50)","v":0},{"$f":"SUM(F45:F50)","v":0}]
[]
["DETALLE DE BIENES MUEBLES"]
[]
["Bienes muebles","Unidades","Valor contable","Valor comercial",null,"Unidades vendidas","Valor vendido","% Valor vendido"]
["MAQUINARIA",{"$f":"COUNTIF(#REF!,REPORTE!A56)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,REPORTE!A56,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,REPORTE!A56,#REF!)","v":{"$error":"#REF!"}},null,{"$f":"COUNTIFS(#REF!,REPORTE!A56,#REF!,\"C\")+COUNTIFS(#REF!,REPORTE!A56,#REF!,\"R\")+COUNTIFS(#REF!,REPORTE!A56,#REF!,\"P\")","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,REPORTE!A56,#REF!)","v":{"$error":"#REF!"}},{"$f":"IF(D56>0,G56/D56,IF(AND(D56=0,C56>0),G56/C56,0))","v":{"$error":"#REF!"}}]
["CAMIONETA",{"$f":"COUNTIF(#REF!,\"CAMIONETA\")","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,\"CAMIONETA\",#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,\"CAMIONETA\",#REF!)","v":{"$error":"#REF!"}},null,{"$f":"COUNTIFS(#REF!,\"CAMIONETA\",#REF!,\"C\")+COUNTIFS(#REF!,\"CAMIONETA\",#REF!,\"R\")+COUNTIFS(#REF!,\"CAMIONETA\",#REF!,\"P\")","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,\"CAMIONETA\",#REF!)","v":{"$error":"#REF!"}},{"$f":"IF(D57>0,G57/D57,IF(AND(D57=0,C57>0),G57/C57,0))","v":{"$error":"#REF!"}}]
["CAMION",{"$f":"COUNTIF(#REF!,\"CAMION\")","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,\"CAMION\",#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,\"CAMION\",#REF!)","v":{"$error":"#REF!"}},null,{"$f":"COUNTIFS(#REF!,\"CAMION\",#REF!,\"C\")+COUNTIFS(#REF!,\"CAMION\",#REF!,\"R\")+COUNTIFS(#REF!,\"CAMION\",#REF!,\"P\")","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,\"CAMION\",#REF!)","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
["AUTOMOVIL",{"$f":"COUNTIF(#REF!,\"AUTOMOVIL\")","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,\"AUTOMOVIL\",#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,\"AUTOMOVIL\",#REF!)","v":{"$error":"#REF!"}},null,{"$f":"COUNTIFS(#REF!,\"AUTOMOVIL\",#REF!,\"C\")+COUNTIFS(#REF!,\"AUTOMOVIL\",#REF!,\"R\")+COUNTIFS(#REF!,\"AUTOMOVIL\",#REF!,\"P\")","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,\"AUTOMOVIL\",#REF!)","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
["AUTOBUS",{"$f":"COUNTIF(#REF!,\"AUTOBUS\")","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,\"AUTOBUS\",#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,\"AUTOBUS\",#REF!)","v":{"$error":"#REF!"}},null,{"$f":"COUNTIFS(#REF!,\"AUTOBUS\",#REF!,\"C\")+COUNTIFS(#REF!,\"AUTOBUS\",#REF!,\"R\")+COUNTIFS(#REF!,\"AUTOBUS\",#REF!,\"P\")","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,\"AUTOBUS\",#REF!)","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
["CABEZAL",{"$f":"COUNTIF(#REF!,\"CABEZAL\")","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,\"CABEZAL\",#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,\"CABEZAL\",#REF!)","v":{"$error":"#REF!"}},null,{"$f":"COUNTIFS(#REF!,\"CABEZAL\",#REF!,\"C\")+COUNTIFS(#REF!,\"CABEZAL\",#REF!,\"R\")+COUNTIFS(#REF!,\"CABEZAL\",#REF!,\"P\")","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,\"CABEZAL\",#REF!)","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
["CUATRIMOTOR",{"$f":"COUNTIF(#REF!,\"CUATRIMOTOR\")","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,\"CUATRIMOTOR\",#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,\"CUATRIMOTOR\",#REF!)","v":{"$error":"#REF!"}},null,{"$f":"COUNTIFS(#REF!,\"CUATRIMOTOR\",#REF!,\"C\")+COUNTIFS(#REF!,\"CUATRIMOTOR\",#REF!,\"R\")+COUNTIFS(#REF!,\"CUATRIMOTOR\",#REF!,\"P\")","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,\"CUATRIMOTOR\",#REF!)","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
["TRICIMOTO",{"$f":"COUNTIF(#REF!,\"TRICIMOTO\")","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,\"TRICIMOTO\",#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,\"TRICIMOTO\",#REF!)","v":{"$error":"#REF!"}},null,{"$f":"COUNTIFS(#REF!,\"TRICIMOTO\",#REF!,\"C\")+COUNTIFS(#REF!,\"TRICIMOTO\",#REF!,\"R\")+COUNTIFS(#REF!,\"TRICIMOTO\",#REF!,\"P\")","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,\"TRICIMOTO\",#REF!)","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
["FURGONETA",{"$f":"COUNTIF(#REF!,\"FURGONETA\")","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,\"FURGONETA\",#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,\"FURGONETA\",#REF!)","v":{"$error":"#REF!"}},null,{"$f":"COUNTIFS(#REF!,\"FURGONETA\",#REF!,\"C\")+COUNTIFS(#REF!,\"FURGONETA\",#REF!,\"R\")+COUNTIFS(#REF!,\"FURGONETA\",#REF!,\"P\")","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,\"FURGONETA\",#REF!)","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
["MOTOCICLETA",{"$f":"COUNTIF(#REF!,\"MOTOCICLETA\")","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,\"MOTOCICLETA\",#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,\"MOTOCICLETA\",#REF!)","v":{"$error":"#REF!"}},null,{"$f":"COUNTIFS(#REF!,\"MOTOCICLETA\",#REF!,\"C\")+COUNTIFS(#REF!,\"MOTOCICLETA\",#REF!,\"R\")+COUNTIFS(#REF!,\"MOTOCICLETA\",#REF!,\"P\")","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,\"MOTOCICLETA\",#REF!)","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
["REMOLQUE",{"$f":"COUNTIF(#REF!,\"REMOLQUE\")","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,\"REMOLQUE\",#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,\"REMOLQUE\",#REF!)","v":{"$error":"#REF!"}},null,{"$f":"COUNTIFS(#REF!,\"REMOLQUE\",#REF!,\"C\")+COUNTIFS(#REF!,\"REMOLQUE\",#REF!,\"R\")+COUNTIFS(#REF!,\"REMOLQUE\",#REF!,\"P\")","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,\"REMOLQUE\",#REF!)","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
["TOTAL MUEBLES, ENSERES, EQ. DE OFICINA, EQ. DE COMPUTACION",null,{"$f":"SUMIF(#REF!,REPORTE!A67,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,REPORTE!A67,#REF!)","v":{"$error":"#REF!"}},null,null,{"$f":"SUMIF(#REF!,REPORTE!A67,#REF!)","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
["TOTAL",{"$f":"SUM(B56:B67)","v":{"$error":"#REF!"}},{"$f":"SUM(C56:C67)","v":{"$error":"#REF!"}},{"$f":"SUM(D56:D67)","v":{"$error":"#REF!"}},null,{"$f":"SUM(F56:F67)","v":{"$error":"#REF!"}},{"$f":"SUM(G56:G67)","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[]
["5. SOCIOS"]
[null,"No."]
["Socios registrados MIES - DNC",{"$f":"COUNTIF(Tabla36[ENTIDAD CALIFICACIÓN],\"MIES-DNC\")","v":0}]
["Socios registrados SEPS",{"$f":"COUNTIF(Tabla36[ENTIDAD CALIFICACIÓN],\"SEPS\")","v":0}]
["Posesionarios",{"$f":"COUNTIF(Tabla36[CONDICION],\"POSESIONARIO\")","v":0}]
["Total de socios + posesionarios",{"$f":"+B74+B73+B72","v":0}]
[]
["5. RESUMEN DE BALANCES"]
[]
["BALANCE GENERAL"]
[]
["Código","Cuenta",null,"Balance periodo inicial","Análisis vertical","Balance actual","Análisis vertical","Análisis horizontal"]
[1,"ACTIVO",null,{"$f":"SUM(D83:D89)","v":0},1,{"$f":"SUM(F83:F89)","v":{"$error":"#VALUE!"}},1,{"$f":"IF(D82=0,0,F82/D82-1)","v":0},null,null,"validaciones del balance (a=p+pat)"]
[111,"DISPONIBLE",null,{"$f":"+BALANCES!I5","v":0},{"$f":"IF($D$82>0,C83/$D$82,0)","v":0},{"$f":"VLOOKUP($A83,BALANCES!G:DS,ROUNDDOWN((INICIO!$D$51-INICIO!$D$41)/30,0)+3,FALSE)","v":{"$error":"#VALUE!"}},{"$f":"IF($F$82>0,F83/$F$82,0)","v":{"$error":"#VALUE!"}},{"$f":"IF(D83=0,0,F83/D83-1)","v":0}]
[112,"CUENTAS Y DOCUMENTOS POR COBRAR",null,{"$f":"+BALANCES!I26","v":0},0,{"$f":"VLOOKUP($A84,BALANCES!G:DS,ROUNDDOWN((INICIO!$D$51-INICIO!$D$41)/30,0)+3,FALSE)","v":{"$error":"#VALUE!"}},{"$f":"IF($F$82>0,F84/$F$82,0)","v":{"$error":"#VALUE!"}},0]
[113,"INVENTARIOS",null,{"$f":"+BALANCES!I50","v":0},0,{"$f":"VLOOKUP($A85,BALANCES!G:DS,ROUNDDOWN((INICIO!$D$51-INICIO!$D$41)/30,0)+3,FALSE)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},0]
[114,"OTROS ATIVOS CORRIENTES",null,{"$f":"+BALANCES!I70","v":0},0,{"$f":"VLOOKUP($A86,BALANCES!G:DS,ROUNDDOWN((INICIO!$D$51-INICIO!$D$41)/30,0)+3,FALSE)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},0]
[121,"PROPIEDAD, PLANTA Y EQUIPO",null,{"$f":"+BALANCES!I82","v":0},0,{"$f":"VLOOKUP($A87,BALANCES!G:DS,ROUNDDOWN((INICIO!$D$51-INICIO!$D$41)/30,0)+3,FALSE)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},0]
[122,"GASTOS DIFERIDOS",null,{"$f":"+BALANCES!I107","v":0},0,{"$f":"VLOOKUP($A88,BALANCES!G:DS,ROUNDDOWN((INICIO!$D$51-INICIO!$D$41)/30,0)+3,FALSE)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},0]
[123,"OTROS ACTVOS DE LARGO PLAZO",null,{"$f":"+BALANCES!I117","v":0},0,{"$f":"VLOOKUP($A89,BALANCES!G:DS,ROUNDDOWN((INICIO!$D$51-INICIO!$D$41)/30,0)+3,FALSE)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},0]
[2,"PASIVOS",null,{"$f":"SUM(D91:D97)","v":0},1,{"$f":"SUM(F91:F97)","v":{"$error":"#VALUE!"}},1,{"$f":"IF(D90=0,0,F90/D90-1)","v":0}]
[211,"CUENTAS POR PAGAR",null,{"$f":"+BALANCES!I123","v":0},{"$f":"IF($D$90>0,C91/$D$90,0)","v":0},{"$f":"VLOOKUP($A91,BALANCES!G:DS,ROUNDDOWN((INICIO!$D$51-INICIO!$D$41)/30,0)+3,FALSE)","v":{"$error":"#VALUE!"}},{"$f":"IF($F$90>0,F91/$F$90,0)","v":{"$error":"#VALUE!"}},{"$f":"IF(D91=0,0,F91/D91-1)","v":0}]
[212,"OBLIGACIONES CON LA SUPERINTENDENCI",null,{"$f":"+BALANCES!I173","v":0},0,{"$f":"VLOOKUP($A92,BALANCES!G:DS,ROUNDDOWN((INICIO!$D$51-INICIO!$D$41)/30,0)+3,FALSE)","v":{"$error":"#VALUE!"}},{"$f":"IF($F$90>0,F92/$F$90,0)","v":{"$error":"#VALUE!"}},0]
[213,"DOCUMENTOS POR PAGAR A CORTO PLAZO",null,{"$f":"+BALANCES!I178","v":0},0,{"$f":"VLOOKUP($A93,BALANCES!G:DS,ROUNDDOWN((INICIO!$D$51-INICIO!$D$41)/30,0)+3,FALSE)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},0]
[214,"OTROS PASIVOS CORRIENTES",null,{"$f":"VLOOKUP($A94,BALANCES!G:AF,4,FALSE)","v":0},0,{"$f":"VLOOKUP($A94,BALANCES!G:DS,ROUNDDOWN((INICIO!$D$51-INICIO!$D$41)/30,0)+3,FALSE)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},0]
[221,"OBLIGACIONES FINANCIERAS A LARGO PLAZO",null,{"$f":"+BALANCES!I184","v":0},0,{"$f":"VLOOKUP($A95,BALANCES!G:DS,ROUNDDOWN((INICIO!$D$51-INICIO!$D$41)/30,0)+3,FALSE)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},0]
[222,"OBLIGACIONES CON EMPLEADOS",null,{"$f":"VLOOKUP($A96,BALANCES!G:AF,4,FALSE)","v":0},0,{"$f":"VLOOKUP($A96,BALANCES!G:DS,ROUNDDOWN((INICIO!$D$51-INICIO!$D$41)/30,0)+3,FALSE)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},0]
[223,"DOCUMENTOS POR PAGAR A LARGO PLAZO",null,{"$f":"+BALANCES!I195","v":0},0,{"$f":"VLOOKUP($A97,BALANCES!G:DS,ROUNDDOWN((INICIO!$D$51-INICIO!$D$41)/30,0)+3,FALSE)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},0]
[3,"PATRIMONIO",null,{"$f":"SUM(D99:D102)","v":0},1,{"$f":"SUM(F99:F102)","v":{"$error":"#VALUE!"}},1,{"$f":"IF(D98=0,0,F98/D98-1)","v":0}]
[311,"CAPITAL SOCIAL",null,{"$f":"+BALANCES!I199","v":0},{"$f":"IF($D$98>0,C99/$D$98,0)","v":0},{"$f":"VLOOKUP($A99,BALANCES!G:DS,ROUNDDOWN((INICIO!$D$51-INICIO!$D$41)/30,0)+3,FALSE)","v":{"$error":"#VALUE!"}},{"$f":"IF($G$98>0,F99/$G$98,0)","v":{"$error":"#VALUE!"}},{"$f":"IF(D99=0,0,F99/D99-1)","v":0}]
[312,"RESERVAS",null,{"$f":"+BALANCES!I204","v":0},{"$f":"IF($D$98>0,C100/$D$98,0)","v":0},{"$f":"VLOOKUP($A100,BALANCES!G:DS,ROUNDDOWN((INICIO!$D$51-INICIO!$D$41)/30,0)+3,FALSE)","v":{"$error":"#VALUE!"}},{"$f":"IF($G$98>0,F100/$G$98,0)","v":{"$error":"#VALUE!"}},0]
[313,"DONACIONES",null,{"$f":"+BALANCES!I208","v":0},{"$f":"IF($D$98>0,C101/$D$98,0)","v":0},{"$f":"VLOOKUP($A101,BALANCES!G:DS,ROUNDDOWN((INICIO!$D$51-INICIO!$D$41)/30,0)+3,FALSE)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},0]
[314,"RESULTADOS",null,{"$f":"+BALANCES!I210","v":0},{"$f":"IF($D$98>0,C102/$D$98,0)","v":0},{"$f":"VLOOKUP($A102,BALANCES!G:DS,ROUNDDOWN((INICIO!$D$51-INICIO!$D$41)/30,0)+3,FALSE)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},0]
[]
[]
["ESTADO DE RESULTADOS"]
[]
["Código","Cuenta",null,"Estado de resultados inicial","Análisis vertical","Estado de resultados actual","Análisis vertical","Análisis horizontal"]
[4,"INGRESOS",null,{"$f":"SUM(D109:D114)","v":0},1,{"$f":"SUM(F109:F114)","v":{"$error":"#VALUE!"}},1,0]
[411,"VENTA DE BIENES",null,{"$f":"+BALANCES!I222","v":0},{"$f":"IF($D$108>0,C109/$D$108,0)","v":0},{"$f":"VLOOKUP($A109,BALANCES!G:DS,ROUNDDOWN((INICIO!$D$51-INICIO!$D$41)/30,0)+3,FALSE)","v":{"$error":"#VALUE!"}},{"$f":"IF($F$108>0,F109/$F$108,0)","v":{"$error":"#VALUE!"}},0]
[412,"VENTA DE SERVICIOS",null,{"$f":"+BALANCES!I225","v":0},0,{"$f":"VLOOKUP($A110,BALANCES!G:DS,ROUNDDOWN((INICIO!$D$51-INICIO!$D$41)/30,0)+3,FALSE)","v":{"$error":"#VALUE!"}},{"$f":"IF($F$108>0,F110/$F$108,0)","v":{"$error":"#VALUE!"}},0]
[413,"DEVOLUCION EN VENTAS",null,{"$f":"+BALANCES!I228","v":0},0,{"$f":"VLOOKUP($A111,BALANCES!G:DS,ROUNDDOWN((INICIO!$D$51-INICIO!$D$41)/30,0)+3,FALSE)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},0]
[414,"DESCUENTO EN VENTAS",null,{"$f":"+BALANCES!I230","v":0},0,{"$f":"VLOOKUP($A112,BALANCES!G:DS,ROUNDDOWN((INICIO!$D$51-INICIO!$D$41)/30,0)+3,FALSE)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},0]
[421,"INGRESOS ADMINISTRATIVOS Y SOCIALES",null,{"$f":"+BALANCES!I234","v":0},0,{"$f":"VLOOKUP($A113,BALANCES!G:DS,ROUNDDOWN((INICIO!$D$51-INICIO!$D$41)/30,0)+3,FALSE)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},0]
[431,"OTROS INGRESOS",null,{"$f":"+BALANCES!I241","v":0},0,{"$f":"VLOOKUP($A114,BALANCES!G:DS,ROUNDDOWN((INICIO!$D$51-INICIO!$D$41)/30,0)+3,FALSE)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},0]
[null,"GASTOS  ",null,{"$f":"SUM(D116:D121)","v":0},1,{"$f":"SUM(F116:F121)","v":{"$error":"#VALUE!"}},1,0]
[611,"GASTOS DE PERSONAL",null,{"$f":"+BALANCES!I302","v":0},{"$f":"IF($D$115>0,C116/$D$115,0)","v":0},{"$f":"VLOOKUP($A116,BALANCES!G:DS,ROUNDDOWN((INICIO!$D$51-INICIO!$D$41)/30,0)+3,FALSE)","v":{"$error":"#VALUE!"}},{"$f":"IF($F$115>0,F116/$F$115,0)","v":{"$error":"#VALUE!"}},0]
[612,"GASTOS GENERALES Y SERVICIOS",null,{"$f":"+BALANCES!I335","v":0},0,{"$f":"VLOOKUP($A117,BALANCES!G:DS,ROUNDDOWN((INICIO!$D$51-INICIO!$D$41)/30,0)+3,FALSE)","v":{"$error":"#VALUE!"}},{"$f":"IF($F$115>0,F117/$F$115,0)","v":{"$error":"#VALUE!"}},0]
[621,"INTERESES",null,{"$f":"+BALANCES!I413","v":0},0,{"$f":"VLOOKUP($A118,BALANCES!G:DS,ROUNDDOWN((INICIO!$D$51-INICIO!$D$41)/30,0)+3,FALSE)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},0]
[622,"COMISIONES",null,{"$f":"+BALANCES!I419","v":0},0,{"$f":"VLOOKUP($A119,BALANCES!G:DS,ROUNDDOWN((INICIO!$D$51-INICIO!$D$41)/30,0)+3,FALSE)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},0]
[623,"PERDIDAS FINANCIERAS ",null,{"$f":"+BALANCES!I425","v":0},0,{"$f":"VLOOKUP($A120,BALANCES!G:DS,ROUNDDOWN((INICIO!$D$51-INICIO!$D$41)/30,0)+3,FALSE)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},0]
[631,"OTROS GASTOS",null,{"$f":"+BALANCES!I428","v":0},0,{"$f":"VLOOKUP($A121,BALANCES!G:DS,ROUNDDOWN((INICIO!$D$51-INICIO!$D$41)/30,0)+3,FALSE)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},0]
[]
[]
["CUENTAS CONTINGENTES Y DE ORDEN"]
[]
[7,"CUENTAS CONTINGENTES",null,{"$f":"SUM(D127:D127)","v":0},1,{"$f":"SUM(F127:F127)","v":{"$error":"#VALUE!"}},1,0]
[711,"CUENTAS CONTINGENTES",null,{"$f":"VLOOKUP($A127,BALANCES!G:AF,3,FALSE)","v":0},{"$f":"IF($D$126>0,C127/$D$126,0)","v":0},{"$f":"VLOOKUP($A127,BALANCES!G:DS,ROUNDDOWN((INICIO!$D$51-INICIO!$D$41)/30,0)+3,FALSE)","v":{"$error":"#VALUE!"}},{"$f":"IF($F$126>0,F127/$F$126,0)","v":{"$error":"#VALUE!"}},0]
[8,"CUENTAS DE ORDEN",null,{"$f":"SUM(D129:D129)","v":0},1,{"$f":"SUM(F129:F129)","v":{"$error":"#VALUE!"}},1,0]
[811,"CUENTAS DE ORDEN",null,{"$f":"VLOOKUP($A129,BALANCES!G:AF,3,FALSE)","v":0},{"$f":"IF($D$128>0,C129/$D$128,0)","v":0},{"$f":"VLOOKUP($A129,BALANCES!G:DS,ROUNDDOWN((INICIO!$D$51-INICIO!$D$41)/30,0)+3,FALSE)","v":{"$error":"#VALUE!"}},{"$f":"IF($F$128>0,F129/$F$128,0)","v":{"$error":"#VALUE!"}},0]
[]
[]
[{"$f":"CONCATENATE(\"YO, \",INICIO!D19,\", PORTADOR DE CÉDULA DE CIUDADANÍA NO. \",INICIO!D23,\", EN CALIDAD DE LIQUIDADOR DE  \",INICIO!D15,\", CON RUC NO. \",INICIO!D17,\", DE CONFORMIDAD A LAS FUNCIONES EFECTUADAS POR EL LIQUIDADOR, SEGÚN LO DISPONE EL ARTÍCULO 312 DEL CÓDIGO ORGÁNICO MONETARIO Y FINANCIERO, DECLARO QUE LA INFORMACIÓN REMITIDA A LA SUPERINTENDENCIA DE ECONOMÍA POPULAR Y SOLIDARIA ES VERÍDICA.\")","v":"YO, , PORTADOR DE CÉDULA DE CIUDADANÍA NO. , EN CALIDAD DE LIQUIDADOR DE  , CON RUC NO. , DE CONFORMIDAD A LAS FUNCIONES EFECTUADAS POR EL LIQUIDADOR, SEGÚN LO DISPONE EL ARTÍCULO 312 DEL CÓDIGO ORGÁNICO MONETARIO Y FINANCIERO, DECLARO QUE LA INFORMACIÓN REMITIDA A LA SUPERINTENDENCIA DE ECONOMÍA POPULAR Y SOLIDARIA ES VERÍDICA."}]
[]
[]
["LA SUPERINTENDENCIA DE ECONOMÍA POPULAR Y SOLIDARIA SE RESERVA EL DERECHO A VERIFICAR TODA LA INFORMACIÓN REMITIDA POR EL LIQUIDADOR, EN CASO DE SER FALSA, EL ÓRGANO DE CONTROL DENUNCIARÁ ESTE PARTICULAR A LA FISCALÍA GENERAL DEL ESTADO, SEGÚN ESTABLECE EL ARTÍCULO 223 DEL CÓDIGO ORGÁNICO MONETARIO Y FINANCIERO.  "]
[]
[]
[]
[null,null,{"$f":"INICIO!D19","v":0}]
[null,null,{"$f":"CONCATENATE(\"CI No. \",INICIO!D23)","v":"CI No. "}]