{"text_format":"1","workbook":"xlsx","n_sheets":2,"sheets":["AJUSTE UARIV","Control de Cambios"],"not_rendered":{"charts":0,"images":1,"macros":0,"external_links":1,"defined_names":9,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"AJUSTE UARIV","index":0,"n_rows":31,"n_cols":11,"rows_kept":31,"cut":false,"hidden":false,"merged":[[6,9,6,10],[25,4,25,5],[26,4,26,5],[25,8,25,9],[26,8,26,9],[25,6,25,7],[26,6,26,7],[10,10,11,10],[10,9,11,9],[18,2,18,3],[19,2,19,3],[29,8,29,9],[29,6,29,7],[30,6,30,7],[27,8,27,9],[28,8,28,9],[30,8,30,9],[29,4,30,5],[27,6,27,7],[27,3,28,3],[27,4,28,5],[28,6,28,7],[27,1,28,2],[20,2,20,3],[21,2,21,3],[13,2,13,3],[14,2,14,3],[15,2,15,3],[16,2,16,3],[17,2,17,3],[1,1,4,2],[11,2,11,3],[12,2,12,3],[4,3,4,8],[3,3,3,8],[1,3,2,8],[10,8,11,8],[10,1,10,3],[10,4,10,5],[10,6,10,7],[7,1,8,8],[6,1,6,8],[26,1,26,2],[22,2,22,3],[29,3,30,3],[29,1,30,2],[25,1,25,2],[23,1,23,5]]}
[]
[null,null,null,"COMPROBANTE DE AJUSTE CONTABLE MANUAL",null,null,null,null,null,"Código:","750,15,15-63"]
[null,null,null,null,null,null,null,null,null,"Versión:",1]
[null,null,null,"PROCESO DE GESTIÓN FINANCIERA Y CONTABLE",null,null,null,null,null,"Fecha:","2021-04-23"]
[null,null,null,"PROCEDIMIENTO FINANCIERO",null,null,null,null,null,"Páginas:","1 de 1"]
[]
[null,"JUSTIFICACIÓN  DEL AJUSTE CONTABLE",null,null,null,null,null,null,null,"INFORMACION"]
[null,"CONCEPTO ",null,null,null,null,null,null,null,"PCI "]
[null,null,null,null,null,null,null,null,null,"FECHA "]
[]
[null,"CUENTA CONTABLE",null,null,"AUXILIARES",null,"MOVIMIENTOS",null,"COMPROB.","No. SIIF","No. APROBACIÓN"]
[null,"CÓDIGO","DESCRIPCIÓN",null,"AUX FIJO","AUX VARIABLE ","DÉBITO","CRÉDITO","COMPROB.","No. SIIF","No.APROBACION"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"TOTALES",null,null,null,null,{"$f":"SUM(G13:G23)","v":0},{"$f":"SUM(H13:H23)","v":0}]
[]
[null,"Soportes del ajuste",null,"RESPONSABLES:","NOMBRE",null,"CARGO",null,"FIRMA",null,"Fecha entrega"]
[null,null,null,"ELABORACIÓN","Nombre y apellido",null,"Contratista - Grupo de Gestión Financiera y Contable"]
[null,null,null,"REVISO - Vo. Bo","Nombre y apellido",null,"Lider Contable - Grupo de Gestión Financiera y Contable"]
[null,null,null,null,null,null,"T.P "]
[null,null,null,"APROBACIÓN","Nombre y apellido",null,"Coordinadora - Grupo de Gestión Financiera y Contable"]
[null,null,null,null,null,null,"T.P "]

{"sheet":"Control de Cambios","index":1,"n_rows":5,"n_cols":3,"rows_kept":5,"cut":false,"hidden":false,"merged":[[0,0,1,0],[0,1,1,1],[0,2,1,2]]}
["Versión","Fecha de Cambio","Descripción de la modificación"]
[]
[1,"2021-04-23","Creación formato ajustes contables manuales para conciliar contabilidad"]
[]
["Nota: Se debe registrar el control de cambios,pero esta hoja no se publica."]