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["LIQUIDACION DE GASTOS DE VIAJE EN EL INTERIOR DEL PAIS"]
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["VALOR EN LETRAS:",null,{"$f":"letra(F44)","v":" COLONES"}]
["OBSERVACIONES:"]
[]
["Declaro bajo juramento que lo arriba expuesto es una relación correcta de los gastos incurridos en asuntos oficiales."]
[]
[]
[]
["FIRMA DEL EMPLEADO QUE HIZO EL GASTO",null,null,null,"FIRMA DEL ENCARGADO"]
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["ORIGINAL Y COPIA: CONTADURÍA",null,null,null,"Contador T.S.E."]
["  "]
[" ",null,null,"FECHA: ",{"$f":"+E2","v":"2025-01-08"}]
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["             Contaduría",null,null,null,"N°:",{"$f":"+F4","v":0}]
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["LIQUIDACION DE GASTOS DE VIAJE EN EL INTERIOR DEL PAIS"]
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["VALOR EN LETRAS:",null,{"$f":"letra(F100)","v":" COLONES"}]
["OBSERVACIONES:"]
[]
["Declaro bajo juramento que lo arriba expuesto es una relación correcta de los gastos incurridos en asuntos oficiales."]
[]
[]
[]
["FIRMA DEL EMPLEADO QUE HIZO EL GASTO",null,null,null,"FIRMA DEL ENCARGADO"]
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["ORIGINAL Y COPIA: CONTADURÍA",null,null,null,"Contador T.S.E."]
["  "]
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["             Contaduría",null,null,null,"N°:",{"$f":"+F4","v":0}]
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["LIQUIDACION DE GASTOS DE VIAJE EN EL INTERIOR DEL PAIS"]
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[null,null,null,null,"TOTAL GASTADO ¢",{"$f":"+SUM(F128:F155)","v":0}]
["VALOR EN LETRAS:",null,{"$f":"letra(F156)","v":" COLONES"}]
["OBSERVACIONES:"]
[]
["Declaro bajo juramento que lo arriba expuesto es una relación correcta de los gastos incurridos en asuntos oficiales."]
[]
[]
[]
["FIRMA DEL EMPLEADO QUE HIZO EL GASTO",null,null,null,"FIRMA DEL ENCARGADO"]
[]
[]
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["ORIGINAL Y COPIA: CONTADURÍA",null,null,null,"Contador T.S.E."]
["  "]
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[]
["             Contaduría",null,null,null,"N°:",{"$f":"+F4","v":0}]
[]
["LIQUIDACION DE GASTOS DE VIAJE EN EL INTERIOR DEL PAIS"]
[]
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["SEMANA DEL: ",{"$f":"+C125+1","v":"2022-11-28"},{"$f":"+B181+6","v":"2022-12-04"},null,"Liquidación cheque No.",{"$f":"+F13","v":0}]
[]
["HORA SALIDA","HORA ENTRADA","DIA",null,"DETALLE","MONTO "]
[null,null,{"$f":"+B181","v":"2022-11-28"},"DESAYUNO",null,{"$f":"IF(E184>\" \",4200,\" \")","v":" "}]
[null,null,null,"ALMUERZO",null,{"$f":"IF(E185>\" \",5600,\" \")","v":" "}]
[null,null,null,"CENA",null,{"$f":"IF(E186>\" \",5600,\" \")","v":" "}]
[null,null,null,"DORMIDA"]
[null,null,{"$f":"+C184+1","v":"2022-11-29"},"DESAYUNO",null,{"$f":"IF(E188>\" \",4200,\" \")","v":" "}]
[null,null,null,"ALMUERZO",null,{"$f":"IF(E189>\" \",5600,\" \")","v":" "}]
[null,null,null,"CENA",null,{"$f":"IF(E190>\" \",5600,\" \")","v":" "}]
[null,null,null,"DORMIDA"]
[null,null,{"$f":"+C188+1","v":"2022-11-30"},"DESAYUNO",null,{"$f":"IF(E192>\" \",4200,\" \")","v":" "}]
[null,null,null,"ALMUERZO",null,{"$f":"IF(E193>\" \",5600,\" \")","v":" "}]
[null,null,null,"CENA",null,{"$f":"IF(E194>\" \",5600,\" \")","v":" "}]
[null,null,null,"DORMIDA"]
[null,null,{"$f":"+C192+1","v":"2022-12-01"},"DESAYUNO",null,{"$f":"IF(E196>\" \",4200,\" \")","v":" "}]
[null,null,null,"ALMUERZO",null,{"$f":"IF(E197>\" \",5600,\" \")","v":" "}]
[null,null,null,"CENA",null,{"$f":"IF(E198>\" \",5600,\" \")","v":" "}]
[null,null,null,"DORMIDA"]
[null,null,{"$f":"+C196+1","v":"2022-12-02"},"DESAYUNO",null,{"$f":"IF(E200>\" \",4200,\" \")","v":" "}]
[null,null,null,"ALMUERZO",null,{"$f":"IF(E201>\" \",5600,\" \")","v":" "}]
[null,null,null,"CENA",null,{"$f":"IF(E202>\" \",5600,\" \")","v":" "}]
[null,null,null,"DORMIDA"]
[null,null,{"$f":"+C200+1","v":"2022-12-03"},"DESAYUNO",null,{"$f":"IF(E204>\" \",4200,\" \")","v":" "}]
[null,null,null,"ALMUERZO",null,{"$f":"IF(E205>\" \",5600,\" \")","v":" "}]
[null,null,null,"CENA",null,{"$f":"IF(E206>\" \",5600,\" \")","v":" "}]
[null,null,null,"DORMIDA"]
[null,null,{"$f":"+C204+1","v":"2022-12-04"},"DESAYUNO",null,{"$f":"IF(E208>\" \",4200,\" \")","v":" "}]
[null,null,null,"ALMUERZO",null,{"$f":"IF(E209>\" \",5600,\" \")","v":" "}]
[null,null,null,"CENA",null,{"$f":"IF(E210>\" \",5600,\" \")","v":" "}]
[null,null,null,"DORMIDA"]
[null,null,null,null,"DETALLE",{"$f":"+SUM(F184:F211)","v":0}]
["VALOR EN LETRAS:",null,{"$f":"letra(F212)","v":" COLONES"}]
["OBSERVACIONES:"]
[]
["Declaro bajo juramento que lo arriba expuesto es una relación correcta de los gastos incurridos en asuntos oficiales."]
[]
[]
[]
["FIRMA DEL EMPLEADO QUE HIZO EL GASTO",null,null,null,"FIRMA DEL ENCARGADO"]
[]
[]
[]
["ORIGINAL Y COPIA: CONTADURÍA",null,null,null,"Contador T.S.E."]
["  "]
[" ",null,null,"FECHA: ",{"$f":"+E2","v":"2025-01-08"}]
[]
["             Contaduría",null,null,null,"N°:",{"$f":"+F4","v":0}]
[]
["LIQUIDACION DE GASTOS DE VIAJE EN EL INTERIOR DEL PAIS"]
[]
["NOMBRE Y APELLIDOS DEL EMPLEADO:",null,null,{"$f":"+D8","v":0}]
["CEDULA DE IDENTIDAD:",null,null,{"$f":"+D9","v":0}]
["DEPARTAMENTO:",null,null,{"$f":"+D10","v":0}]
["MOTIVO DEL VIAJE:",null,{"$f":"+C11","v":0}]
[]
["SEMANA DEL: ",{"$f":"+C181+1","v":"2022-12-05"},{"$f":"+B237+6","v":"2022-12-11"},null,"Liquidación cheque No.",{"$f":"+F13","v":0}]
[]
["HORA SALIDA","HORA ENTRADA","DIA",null,"DETALLE","MONTO "]
[null,null,{"$f":"+B237","v":"2022-12-05"},"DESAYUNO",null,{"$f":"IF(E240>\" \",4200,\" \")","v":" "}]
[null,null,null,"ALMUERZO",null,{"$f":"IF(E241>\" \",5600,\" \")","v":" "}]
[null,null,null,"CENA",null,{"$f":"IF(E242>\" \",5600,\" \")","v":" "}]
[null,null,null,"DORMIDA"]
[null,null,{"$f":"+C240+1","v":"2022-12-06"},"DESAYUNO",null,{"$f":"IF(E244>\" \",4200,\" \")","v":" "}]
[null,null,null,"ALMUERZO",null,{"$f":"IF(E245>\" \",5600,\" \")","v":" "}]
[null,null,null,"CENA",null,{"$f":"IF(E246>\" \",5600,\" \")","v":" "}]
[null,null,null,"DORMIDA"]
[null,null,{"$f":"+C244+1","v":"2022-12-07"},"DESAYUNO",null,{"$f":"IF(E248>\" \",4200,\" \")","v":" "}]
[null,null,null,"ALMUERZO",null,{"$f":"IF(E249>\" \",5600,\" \")","v":" "}]
[null,null,null,"CENA",null,{"$f":"IF(E250>\" \",5600,\" \")","v":" "}]
[null,null,null,"DORMIDA"]
[null,null,{"$f":"+C248+1","v":"2022-12-08"},"DESAYUNO",null,{"$f":"IF(E252>\" \",4200,\" \")","v":" "}]
[null,null,null,"ALMUERZO",null,{"$f":"IF(E253>\" \",5600,\" \")","v":" "}]
[null,null,null,"CENA",null,{"$f":"IF(E254>\" \",5600,\" \")","v":" "}]
[null,null,null,"DORMIDA"]
[null,null,{"$f":"+C252+1","v":"2022-12-09"},"DESAYUNO",null,{"$f":"IF(E256>\" \",4200,\" \")","v":" "}]
[null,null,null,"ALMUERZO",null,{"$f":"IF(E257>\" \",5600,\" \")","v":" "}]
[null,null,null,"CENA",null,{"$f":"IF(E258>\" \",5600,\" \")","v":" "}]
[null,null,null,"DORMIDA"]
[null,null,{"$f":"+C256+1","v":"2022-12-10"},"DESAYUNO",null,{"$f":"IF(E260>\" \",4200,\" \")","v":" "}]
[null,null,null,"ALMUERZO",null,{"$f":"IF(E261>\" \",5600,\" \")","v":" "}]
[null,null,null,"CENA",null,{"$f":"IF(E262>\" \",5600,\" \")","v":" "}]
[null,null,null,"DORMIDA"]
[null,null,{"$f":"+C260+1","v":"2022-12-11"},"DESAYUNO",null,{"$f":"IF(E264>\" \",4200,\" \")","v":" "}]
[null,null,null,"ALMUERZO",null,{"$f":"IF(E265>\" \",5600,\" \")","v":" "}]
[null,null,null,"CENA",null,{"$f":"IF(E266>\" \",5600,\" \")","v":" "}]
[null,null,null,"DORMIDA"]
[null,null,null,null,"DETALLE",{"$f":"+SUM(F240:F267)","v":0}]
["VALOR EN LETRAS:",null,{"$f":"letra(F268)","v":" COLONES"}]
["OBSERVACIONES:"]
[]
["Declaro bajo juramento que lo arriba expuesto es una relación correcta de los gastos incurridos en asuntos oficiales."]
[]
[]
[]
["FIRMA DEL EMPLEADO QUE HIZO EL GASTO",null,null,null,"FIRMA DEL ENCARGADO"]
[]
[]
[]
["ORIGINAL Y COPIA: CONTADURÍA",null,null,null,"Contador T.S.E."]
["  "]
[" ",null,null,"FECHA: ",{"$f":"+E2","v":"2025-01-08"}]
[]
["             Contaduría",null,null,null,"N°:",{"$f":"+F4","v":0}]
[]
["LIQUIDACION DE GASTOS DE VIAJE EN EL INTERIOR DEL PAIS"]
[]
["NOMBRE Y APELLIDOS DEL EMPLEADO:",null,null,{"$f":"+D8","v":0}]
["CEDULA DE IDENTIDAD:",null,null,{"$f":"+D9","v":0}]
["DEPARTAMENTO:",null,null,{"$f":"+D10","v":0}]
["MOTIVO DEL VIAJE:",null,{"$f":"+C11","v":0}]
[]
["SEMANA DEL: ",{"$f":"+C237+1","v":"2022-12-12"},{"$f":"+B293+6","v":"2022-12-18"},null,"Liquidación cheque No.",{"$f":"+F13","v":0}]
[]
["HORA SALIDA","HORA ENTRADA","DIA",null,"DETALLE","MONTO "]
[null,null,{"$f":"+B293","v":"2022-12-12"},"DESAYUNO",null,{"$f":"IF(E296>\" \",4200,\" \")","v":" "}]
[null,null,null,"ALMUERZO",null,{"$f":"IF(E297>\" \",5600,\" \")","v":" "}]
[null,null,null,"CENA",null,{"$f":"IF(E298>\" \",5600,\" \")","v":" "}]
[null,null,null,"DORMIDA"]
[null,null,{"$f":"+C296+1","v":"2022-12-13"},"DESAYUNO",null,{"$f":"IF(E300>\" \",4200,\" \")","v":" "}]
[null,null,null,"ALMUERZO",null,{"$f":"IF(E301>\" \",5600,\" \")","v":" "}]
[null,null,null,"CENA",null,{"$f":"IF(E302>\" \",5600,\" \")","v":" "}]
[null,null,null,"DORMIDA"]
[null,null,{"$f":"+C300+1","v":"2022-12-14"},"DESAYUNO",null,{"$f":"IF(E304>\" \",4200,\" \")","v":" "}]
[null,null,null,"ALMUERZO",null,{"$f":"IF(E305>\" \",5600,\" \")","v":" "}]
[null,null,null,"CENA",null,{"$f":"IF(E306>\" \",5600,\" \")","v":" "}]
[null,null,null,"DORMIDA"]
[null,null,{"$f":"+C304+1","v":"2022-12-15"},"DESAYUNO",null,{"$f":"IF(E308>\" \",4200,\" \")","v":" "}]
[null,null,null,"ALMUERZO",null,{"$f":"IF(E309>\" \",5600,\" \")","v":" "}]
[null,null,null,"CENA",null,{"$f":"IF(E310>\" \",5600,\" \")","v":" "}]
[null,null,null,"DORMIDA"]
[null,null,{"$f":"+C308+1","v":"2022-12-16"},"DESAYUNO",null,{"$f":"IF(E312>\" \",4200,\" \")","v":" "}]
[null,null,null,"ALMUERZO",null,{"$f":"IF(E313>\" \",5600,\" \")","v":" "}]
[null,null,null,"CENA",null,{"$f":"IF(E314>\" \",5600,\" \")","v":" "}]
[null,null,null,"DORMIDA"]
[null,null,{"$f":"+C312+1","v":"2022-12-17"},"DESAYUNO",null,{"$f":"IF(E316>\" \",4200,\" \")","v":" "}]
[null,null,null,"ALMUERZO",null,{"$f":"IF(E317>\" \",5600,\" \")","v":" "}]
[null,null,null,"CENA",null,{"$f":"IF(E318>\" \",5600,\" \")","v":" "}]
[null,null,null,"DORMIDA"]
[null,null,{"$f":"+C316+1","v":"2022-12-18"},"DESAYUNO",null,{"$f":"IF(E320>\" \",4200,\" \")","v":" "}]
[null,null,null,"ALMUERZO",null,{"$f":"IF(E321>\" \",5600,\" \")","v":" "}]
[null,null,null,"CENA",null,{"$f":"IF(E322>\" \",5600,\" \")","v":" "}]
[null,null,null,"DORMIDA"]
[null,null,null,null,"DETALLE",{"$f":"+SUM(F296:F323)","v":0}]
["VALOR EN LETRAS:",null,{"$f":"letra(F324)","v":" COLONES"}]
["OBSERVACIONES:"]
[]
["Declaro bajo juramento que lo arriba expuesto es una relación correcta de los gastos incurridos en asuntos oficiales."]
[]
[]
[]
["FIRMA DEL EMPLEADO QUE HIZO EL GASTO",null,null,null,"FIRMA DEL ENCARGADO"]
[]
[]
[]
["ORIGINAL Y COPIA: CONTADURÍA",null,null,null,"Contador T.S.E."]
["  "]
[" ",null,null,"FECHA: ",{"$f":"+E58","v":"2025-01-08"}]
[]
["             Contaduría",null,null,null,"N°:",{"$f":"+F60","v":0}]
[]
["LIQUIDACION DE GASTOS DE VIAJE EN EL INTERIOR DEL PAIS"]
[]
["NOMBRE Y APELLIDOS DEL EMPLEADO:",null,null,{"$f":"+D64","v":0}]
["CEDULA DE IDENTIDAD:",null,null,{"$f":"+D65","v":0}]
["DEPARTAMENTO:",null,null,{"$f":"+D66","v":0}]
["MOTIVO DEL VIAJE:",null,{"$f":"+C67","v":0}]
[]
["SEMANA DEL: ",{"$f":"+C293+1","v":"2022-12-19"},{"$f":"+B349+6","v":"2022-12-25"},null,"Liquidación cheque No.",{"$f":"+F69","v":0}]
[]
["HORA SALIDA","HORA ENTRADA","DIA",null,"DETALLE","MONTO "]
[null,null,{"$f":"+B349","v":"2022-12-19"},"DESAYUNO",null,{"$f":"IF(E352>\" \",4200,\" \")","v":" "}]
[null,null,null,"ALMUERZO",null,{"$f":"IF(E353>\" \",5600,\" \")","v":" "}]
[null,null,null,"CENA",null,{"$f":"IF(E354>\" \",5600,\" \")","v":" "}]
[null,null,null,"DORMIDA"]
[null,null,{"$f":"+C352+1","v":"2022-12-20"},"DESAYUNO",null,{"$f":"IF(E356>\" \",4200,\" \")","v":" "}]
[null,null,null,"ALMUERZO",null,{"$f":"IF(E357>\" \",5600,\" \")","v":" "}]
[null,null,null,"CENA",null,{"$f":"IF(E358>\" \",5600,\" \")","v":" "}]
[null,null,null,"DORMIDA"]
[null,null,{"$f":"+C356+1","v":"2022-12-21"},"DESAYUNO",null,{"$f":"IF(E360>\" \",4200,\" \")","v":" "}]
[null,null,null,"ALMUERZO",null,{"$f":"IF(E361>\" \",5600,\" \")","v":" "}]
[null,null,null,"CENA",null,{"$f":"IF(E362>\" \",5600,\" \")","v":" "}]
[null,null,null,"DORMIDA"]
[null,null,{"$f":"+C360+1","v":"2022-12-22"},"DESAYUNO",null,{"$f":"IF(E364>\" \",4200,\" \")","v":" "}]
[null,null,null,"ALMUERZO",null,{"$f":"IF(E365>\" \",5600,\" \")","v":" "}]
[null,null,null,"CENA",null,{"$f":"IF(E366>\" \",5600,\" \")","v":" "}]
[null,null,null,"DORMIDA"]
[null,null,{"$f":"+C364+1","v":"2022-12-23"},"DESAYUNO",null,{"$f":"IF(E368>\" \",4200,\" \")","v":" "}]
[null,null,null,"ALMUERZO",null,{"$f":"IF(E369>\" \",5600,\" \")","v":" "}]
[null,null,null,"CENA",null,{"$f":"IF(E370>\" \",5600,\" \")","v":" "}]
[null,null,null,"DORMIDA"]
[null,null,{"$f":"+C368+1","v":"2022-12-24"},"DESAYUNO",null,{"$f":"IF(E372>\" \",4200,\" \")","v":" "}]
[null,null,null,"ALMUERZO",null,{"$f":"IF(E373>\" \",5600,\" \")","v":" "}]
[null,null,null,"CENA",null,{"$f":"IF(E374>\" \",5600,\" \")","v":" "}]
[null,null,null,"DORMIDA"]
[null,null,{"$f":"+C372+1","v":"2022-12-25"},"DESAYUNO",null,{"$f":"IF(E376>\" \",4200,\" \")","v":" "}]
[null,null,null,"ALMUERZO",null,{"$f":"IF(E377>\" \",5600,\" \")","v":" "}]
[null,null,null,"CENA",null,{"$f":"IF(E378>\" \",5600,\" \")","v":" "}]
[null,null,null,"DORMIDA"]
[null,null,null,null,"DETALLE",{"$f":"+SUM(F352:F379)","v":0}]
["VALOR EN LETRAS:",null,{"$f":"letra(F380)","v":" COLONES"}]
["OBSERVACIONES:"]
[]
["Declaro bajo juramento que lo arriba expuesto es una relación correcta de los gastos incurridos en asuntos oficiales."]
[]
[]
[]
["FIRMA DEL EMPLEADO QUE HIZO EL GASTO",null,null,null,"FIRMA DEL ENCARGADO"]
[]
[]
[]
["ORIGINAL Y COPIA: CONTADURÍA",null,null,null,"Contador T.S.E."]
["  "]
[" ",null,null,"FECHA: ",{"$f":"+E114","v":"2025-01-08"}]
[]
["             Contaduría",null,null,null,"N°:",{"$f":"+F116","v":0}]
[]
["LIQUIDACION DE GASTOS DE VIAJE EN EL INTERIOR DEL PAIS"]
[]
["NOMBRE Y APELLIDOS DEL EMPLEADO:",null,null,{"$f":"+D120","v":0}]
["CEDULA DE IDENTIDAD:",null,null,{"$f":"+D121","v":0}]
["DEPARTAMENTO:",null,null,{"$f":"+D122","v":0}]
["MOTIVO DEL VIAJE:",null,{"$f":"+C123","v":0}]
[]
["SEMANA DEL: ",{"$f":"+C349+1","v":"2022-12-26"},{"$f":"+B405+6","v":"2023-01-01"},null,"Liquidación cheque No.",{"$f":"+F125","v":0}]
[]
["HORA SALIDA","HORA ENTRADA","DIA",null,"DETALLE","MONTO "]
[null,null,{"$f":"+B405","v":"2022-12-26"},"DESAYUNO",null,{"$f":"IF(E408>\" \",4200,\" \")","v":" "}]
[null,null,null,"ALMUERZO",null,{"$f":"IF(E409>\" \",5600,\" \")","v":" "}]
[null,null,null,"CENA",null,{"$f":"IF(E410>\" \",5600,\" \")","v":" "}]
[null,null,null,"DORMIDA"]
[null,null,{"$f":"+C408+1","v":"2022-12-27"},"DESAYUNO",null,{"$f":"IF(E412>\" \",4200,\" \")","v":" "}]
[null,null,null,"ALMUERZO",null,{"$f":"IF(E413>\" \",5600,\" \")","v":" "}]
[null,null,null,"CENA",null,{"$f":"IF(E414>\" \",5600,\" \")","v":" "}]
[null,null,null,"DORMIDA"]
[null,null,{"$f":"+C412+1","v":"2022-12-28"},"DESAYUNO",null,{"$f":"IF(E416>\" \",4200,\" \")","v":" "}]
[null,null,null,"ALMUERZO",null,{"$f":"IF(E417>\" \",5600,\" \")","v":" "}]
[null,null,null,"CENA",null,{"$f":"IF(E418>\" \",5600,\" \")","v":" "}]
[null,null,null,"DORMIDA"]
[null,null,{"$f":"+C416+1","v":"2022-12-29"},"DESAYUNO",null,{"$f":"IF(E420>\" \",4200,\" \")","v":" "}]
[null,null,null,"ALMUERZO",null,{"$f":"IF(E421>\" \",5600,\" \")","v":" "}]
[null,null,null,"CENA",null,{"$f":"IF(E422>\" \",5600,\" \")","v":" "}]
[null,null,null,"DORMIDA"]
[null,null,{"$f":"+C420+1","v":"2022-12-30"},"DESAYUNO",null,{"$f":"IF(E424>\" \",4200,\" \")","v":" "}]
[null,null,null,"ALMUERZO",null,{"$f":"IF(E425>\" \",5600,\" \")","v":" "}]
[null,null,null,"CENA",null,{"$f":"IF(E426>\" \",5600,\" \")","v":" "}]
[null,null,null,"DORMIDA"]
[null,null,{"$f":"+C424+1","v":"2022-12-31"},"DESAYUNO",null,{"$f":"IF(E428>\" \",4200,\" \")","v":" "}]
[null,null,null,"ALMUERZO",null,{"$f":"IF(E429>\" \",5600,\" \")","v":" "}]
[null,null,null,"CENA",null,{"$f":"IF(E430>\" \",5600,\" \")","v":" "}]
[null,null,null,"DORMIDA"]
[null,null,{"$f":"+C428+1","v":"2023-01-01"},"DESAYUNO",null,{"$f":"IF(E432>\" \",4200,\" \")","v":" "}]
[null,null,null,"ALMUERZO",null,{"$f":"IF(E433>\" \",5600,\" \")","v":" "}]
[null,null,null,"CENA",null,{"$f":"IF(E434>\" \",5600,\" \")","v":" "}]
[null,null,null,"DORMIDA"]
[null,null,null,null,"DETALLE",{"$f":"+SUM(F408:F435)","v":0}]
["VALOR EN LETRAS:",null,{"$f":"letra(F436)","v":" COLONES"}]
["OBSERVACIONES:"]
[]
["Declaro bajo juramento que lo arriba expuesto es una relación correcta de los gastos incurridos en asuntos oficiales."]
[]
[]
[]
["FIRMA DEL EMPLEADO QUE HIZO EL GASTO",null,null,null,"FIRMA DEL ENCARGADO"]
[]
[]
[]
["ORIGINAL Y COPIA: CONTADURÍA",null,null,null,"Contador T.S.E."]
["  "]
[" ",null,null,"FECHA: ",{"$f":"+E170","v":"2025-01-08"}]
[]
["             Contaduría",null,null,null,"N°:",{"$f":"+F172","v":0}]
[]
["LIQUIDACION DE GASTOS DE VIAJE EN EL INTERIOR DEL PAIS"]
[]
["NOMBRE Y APELLIDOS DEL EMPLEADO:",null,null,{"$f":"+D176","v":0}]
["CEDULA DE IDENTIDAD:",null,null,{"$f":"+D177","v":0}]
["DEPARTAMENTO:",null,null,{"$f":"+D178","v":0}]
["MOTIVO DEL VIAJE:",null,{"$f":"+C179","v":0}]
[]
["SEMANA DEL: ",{"$f":"+C405+1","v":"2023-01-02"},{"$f":"+B461+6","v":"2023-01-08"},null,"Liquidación cheque No.",{"$f":"+F181","v":0}]
[]
["HORA SALIDA","HORA ENTRADA","DIA",null,"DETALLE","MONTO "]
[null,null,{"$f":"+B461","v":"2023-01-02"},"DESAYUNO",null,{"$f":"IF(E464>\" \",4200,\" \")","v":" "}]
[null,null,null,"ALMUERZO",null,{"$f":"IF(E465>\" \",5600,\" \")","v":" "}]
[null,null,null,"CENA",null,{"$f":"IF(E466>\" \",5600,\" \")","v":" "}]
[null,null,null,"DORMIDA"]
[null,null,{"$f":"+C464+1","v":"2023-01-03"},"DESAYUNO",null,{"$f":"IF(E468>\" \",4200,\" \")","v":" "}]
[null,null,null,"ALMUERZO",null,{"$f":"IF(E469>\" \",5600,\" \")","v":" "}]
[null,null,null,"CENA",null,{"$f":"IF(E470>\" \",5600,\" \")","v":" "}]
[null,null,null,"DORMIDA"]
[null,null,{"$f":"+C468+1","v":"2023-01-04"},"DESAYUNO",null,{"$f":"IF(E472>\" \",4200,\" \")","v":" "}]
[null,null,null,"ALMUERZO",null,{"$f":"IF(E473>\" \",5600,\" \")","v":" "}]
[null,null,null,"CENA",null,{"$f":"IF(E474>\" \",5600,\" \")","v":" "}]
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[null,null,{"$f":"+C472+1","v":"2023-01-05"},"DESAYUNO",null,{"$f":"IF(E476>\" \",4200,\" \")","v":" "}]
[null,null,null,"ALMUERZO",null,{"$f":"IF(E477>\" \",5600,\" \")","v":" "}]
[null,null,null,"CENA",null,{"$f":"IF(E478>\" \",5600,\" \")","v":" "}]
[null,null,null,"DORMIDA"]
[null,null,{"$f":"+C476+1","v":"2023-01-06"},"DESAYUNO",null,{"$f":"IF(E480>\" \",4200,\" \")","v":" "}]
[null,null,null,"ALMUERZO",null,{"$f":"IF(E481>\" \",5600,\" \")","v":" "}]
[null,null,null,"CENA",null,{"$f":"IF(E482>\" \",5600,\" \")","v":" "}]
[null,null,null,"DORMIDA"]
[null,null,{"$f":"+C480+1","v":"2023-01-07"},"DESAYUNO",null,{"$f":"IF(E484>\" \",4200,\" \")","v":" "}]
[null,null,null,"ALMUERZO",null,{"$f":"IF(E485>\" \",5600,\" \")","v":" "}]
[null,null,null,"CENA",null,{"$f":"IF(E486>\" \",5600,\" \")","v":" "}]
[null,null,null,"DORMIDA"]
[null,null,{"$f":"+C484+1","v":"2023-01-08"},"DESAYUNO",null,{"$f":"IF(E488>\" \",4200,\" \")","v":" "}]
[null,null,null,"ALMUERZO",null,{"$f":"IF(E489>\" \",5600,\" \")","v":" "}]
[null,null,null,"CENA",null,{"$f":"IF(E490>\" \",5600,\" \")","v":" "}]
[null,null,null,"DORMIDA"]
[null,null,null,null,"DETALLE",{"$f":"+SUM(F464:F491)","v":0}]
["VALOR EN LETRAS:",null,{"$f":"letra(F492)","v":" COLONES"}]
["OBSERVACIONES:"]
[]
["Declaro bajo juramento que lo arriba expuesto es una relación correcta de los gastos incurridos en asuntos oficiales."]
[]
[]
[]
["FIRMA DEL EMPLEADO QUE HIZO EL GASTO",null,null,null,"FIRMA DEL ENCARGADO"]
[]
[]
[]
["ORIGINAL Y COPIA: CONTADURÍA",null,null,null,"Contador T.S.E."]
["  "]
[" ",null,null,"FECHA: ",{"$f":"+E226","v":"2025-01-08"}]
[]
["             Contaduría",null,null,null,"N°:",{"$f":"+F228","v":0}]
[]
["LIQUIDACION DE GASTOS DE VIAJE EN EL INTERIOR DEL PAIS"]
[]
["NOMBRE Y APELLIDOS DEL EMPLEADO:",null,null,{"$f":"+D232","v":0}]
["CEDULA DE IDENTIDAD:",null,null,{"$f":"+D233","v":0}]
["DEPARTAMENTO:",null,null,{"$f":"+D234","v":0}]
["MOTIVO DEL VIAJE:",null,{"$f":"+C235","v":0}]
[]
["SEMANA DEL: ",{"$f":"+C461+1","v":"2023-01-09"},{"$f":"+B517+6","v":"2023-01-15"},null,"Liquidación cheque No.",{"$f":"+F237","v":0}]
[]
["HORA SALIDA","HORA ENTRADA","DIA",null,"DETALLE","MONTO "]
[null,null,{"$f":"+B517","v":"2023-01-09"},"DESAYUNO",null,{"$f":"IF(E520>\" \",4200,\" \")","v":" "}]
[null,null,null,"ALMUERZO",null,{"$f":"IF(E521>\" \",5600,\" \")","v":" "}]
[null,null,null,"CENA",null,{"$f":"IF(E522>\" \",5600,\" \")","v":" "}]
[null,null,null,"DORMIDA"]
[null,null,{"$f":"+C520+1","v":"2023-01-10"},"DESAYUNO",null,{"$f":"IF(E524>\" \",4200,\" \")","v":" "}]
[null,null,null,"ALMUERZO",null,{"$f":"IF(E525>\" \",5600,\" \")","v":" "}]
[null,null,null,"CENA",null,{"$f":"IF(E526>\" \",5600,\" \")","v":" "}]
[null,null,null,"DORMIDA"]
[null,null,{"$f":"+C524+1","v":"2023-01-11"},"DESAYUNO",null,{"$f":"IF(E528>\" \",4200,\" \")","v":" "}]
[null,null,null,"ALMUERZO",null,{"$f":"IF(E529>\" \",5600,\" \")","v":" "}]
[null,null,null,"CENA",null,{"$f":"IF(E530>\" \",5600,\" \")","v":" "}]
[null,null,null,"DORMIDA"]
[null,null,{"$f":"+C528+1","v":"2023-01-12"},"DESAYUNO",null,{"$f":"IF(E532>\" \",4200,\" \")","v":" "}]
[null,null,null,"ALMUERZO",null,{"$f":"IF(E533>\" \",5600,\" \")","v":" "}]
[null,null,null,"CENA",null,{"$f":"IF(E534>\" \",5600,\" \")","v":" "}]
[null,null,null,"DORMIDA"]
[null,null,{"$f":"+C532+1","v":"2023-01-13"},"DESAYUNO",null,{"$f":"IF(E536>\" \",4200,\" \")","v":" "}]
[null,null,null,"ALMUERZO",null,{"$f":"IF(E537>\" \",5600,\" \")","v":" "}]
[null,null,null,"CENA",null,{"$f":"IF(E538>\" \",5600,\" \")","v":" "}]
[null,null,null,"DORMIDA"]
[null,null,{"$f":"+C536+1","v":"2023-01-14"},"DESAYUNO",null,{"$f":"IF(E540>\" \",4200,\" \")","v":" "}]
[null,null,null,"ALMUERZO",null,{"$f":"IF(E541>\" \",5600,\" \")","v":" "}]
[null,null,null,"CENA",null,{"$f":"IF(E542>\" \",5600,\" \")","v":" "}]
[null,null,null,"DORMIDA"]
[null,null,{"$f":"+C540+1","v":"2023-01-15"},"DESAYUNO",null,{"$f":"IF(E544>\" \",4200,\" \")","v":" "}]
[null,null,null,"ALMUERZO",null,{"$f":"IF(E545>\" \",5600,\" \")","v":" "}]
[null,null,null,"CENA",null,{"$f":"IF(E546>\" \",5600,\" \")","v":" "}]
[null,null,null,"DORMIDA"]
[null,null,null,null,"DETALLE",{"$f":"+SUM(F520:F547)","v":0}]
["VALOR EN LETRAS:",null,{"$f":"letra(F548)","v":" COLONES"}]
["OBSERVACIONES:"]
[]
["Declaro bajo juramento que lo arriba expuesto es una relación correcta de los gastos incurridos en asuntos oficiales."]
[]
[]
[]
["FIRMA DEL EMPLEADO QUE HIZO EL GASTO",null,null,null,"FIRMA DEL ENCARGADO"]
[]
[]
[]
["ORIGINAL Y COPIA: CONTADURÍA",null,null,null,"Contador T.S.E."]
["  "]
[" ",null,null,"FECHA: ",{"$f":"+E282","v":"2025-01-08"}]
[]
["             Contaduría",null,null,null,"N°:",{"$f":"+F284","v":0}]
[]
["LIQUIDACION DE GASTOS DE VIAJE EN EL INTERIOR DEL PAIS"]
[]
["NOMBRE Y APELLIDOS DEL EMPLEADO:",null,null,{"$f":"+D288","v":0}]
["CEDULA DE IDENTIDAD:",null,null,{"$f":"+D289","v":0}]
["DEPARTAMENTO:",null,null,{"$f":"+D290","v":0}]
["MOTIVO DEL VIAJE:",null,{"$f":"+C291","v":0}]
[]
["SEMANA DEL: ",{"$f":"+C517+1","v":"2023-01-16"},{"$f":"+B573+6","v":"2023-01-22"},null,"Liquidación cheque No.",{"$f":"+F293","v":0}]
[]
["HORA SALIDA","HORA ENTRADA","DIA",null,"DETALLE","MONTO "]
[null,null,{"$f":"+B573","v":"2023-01-16"},"DESAYUNO",null,{"$f":"IF(E576>\" \",4200,\" \")","v":" "}]
[null,null,null,"ALMUERZO",null,{"$f":"IF(E577>\" \",5600,\" \")","v":" "}]
[null,null,null,"CENA",null,{"$f":"IF(E578>\" \",5600,\" \")","v":" "}]
[null,null,null,"DORMIDA"]
[null,null,{"$f":"+C576+1","v":"2023-01-17"},"DESAYUNO",null,{"$f":"IF(E580>\" \",4200,\" \")","v":" "}]
[null,null,null,"ALMUERZO",null,{"$f":"IF(E581>\" \",5600,\" \")","v":" "}]
[null,null,null,"CENA",null,{"$f":"IF(E582>\" \",5600,\" \")","v":" "}]
[null,null,null,"DORMIDA"]
[null,null,{"$f":"+C580+1","v":"2023-01-18"},"DESAYUNO",null,{"$f":"IF(E584>\" \",4200,\" \")","v":" "}]
[null,null,null,"ALMUERZO",null,{"$f":"IF(E585>\" \",5600,\" \")","v":" "}]
[null,null,null,"CENA",null,{"$f":"IF(E586>\" \",5600,\" \")","v":" "}]
[null,null,null,"DORMIDA"]
[null,null,{"$f":"+C584+1","v":"2023-01-19"},"DESAYUNO",null,{"$f":"IF(E588>\" \",4200,\" \")","v":" "}]
[null,null,null,"ALMUERZO",null,{"$f":"IF(E589>\" \",5600,\" \")","v":" "}]
[null,null,null,"CENA",null,{"$f":"IF(E590>\" \",5600,\" \")","v":" "}]
[null,null,null,"DORMIDA"]
[null,null,{"$f":"+C588+1","v":"2023-01-20"},"DESAYUNO",null,{"$f":"IF(E592>\" \",4200,\" \")","v":" "}]
[null,null,null,"ALMUERZO",null,{"$f":"IF(E593>\" \",5600,\" \")","v":" "}]
[null,null,null,"CENA",null,{"$f":"IF(E594>\" \",5600,\" \")","v":" "}]
[null,null,null,"DORMIDA"]
[null,null,{"$f":"+C592+1","v":"2023-01-21"},"DESAYUNO",null,{"$f":"IF(E596>\" \",4200,\" \")","v":" "}]
[null,null,null,"ALMUERZO",null,{"$f":"IF(E597>\" \",5600,\" \")","v":" "}]
[null,null,null,"CENA",null,{"$f":"IF(E598>\" \",5600,\" \")","v":" "}]
[null,null,null,"DORMIDA"]
[null,null,{"$f":"+C596+1","v":"2023-01-22"},"DESAYUNO",null,{"$f":"IF(E600>\" \",4200,\" \")","v":" "}]
[null,null,null,"ALMUERZO",null,{"$f":"IF(E601>\" \",5600,\" \")","v":" "}]
[null,null,null,"CENA",null,{"$f":"IF(E602>\" \",5600,\" \")","v":" "}]
[null,null,null,"DORMIDA"]
[null,null,null,null,"DETALLE",{"$f":"+SUM(F576:F603)","v":0}]
["VALOR EN LETRAS:",null,{"$f":"letra(F604)","v":" COLONES"}]
["OBSERVACIONES:"]
[]
["Declaro bajo juramento que lo arriba expuesto es una relación correcta de los gastos incurridos en asuntos oficiales."]
[]
[]
[]
["FIRMA DEL EMPLEADO QUE HIZO EL GASTO",null,null,null,"FIRMA DEL ENCARGADO"]
[]
[]
[]
["ORIGINAL Y COPIA: CONTADURÍA",null,null,null,"Contador T.S.E."]
["  "]
[" ",null,null,"FECHA: ",{"$f":"+E338","v":"2025-01-08"}]
[]
["             Contaduría",null,null,null,"N°:",{"$f":"+F340","v":0}]
[]
["LIQUIDACION DE GASTOS DE VIAJE EN EL INTERIOR DEL PAIS"]
[]
["NOMBRE Y APELLIDOS DEL EMPLEADO:",null,null,{"$f":"+D344","v":0}]
["CEDULA DE IDENTIDAD:",null,null,{"$f":"+D345","v":0}]
["DEPARTAMENTO:",null,null,{"$f":"+D346","v":0}]
["MOTIVO DEL VIAJE:",null,{"$f":"+C347","v":0}]
[]
["SEMANA DEL: ",{"$f":"+C573+1","v":"2023-01-23"},{"$f":"+B629+6","v":"2023-01-29"},null,"Liquidación cheque No.",{"$f":"+F349","v":0}]
[]
["HORA SALIDA","HORA ENTRADA","DIA",null,"DETALLE","MONTO "]
[null,null,{"$f":"+B629","v":"2023-01-23"},"DESAYUNO",null,{"$f":"IF(E632>\" \",4200,\" \")","v":" "}]
[null,null,null,"ALMUERZO",null,{"$f":"IF(E633>\" \",5600,\" \")","v":" "}]
[null,null,null,"CENA",null,{"$f":"IF(E634>\" \",5600,\" \")","v":" "}]
[null,null,null,"DORMIDA"]
[null,null,{"$f":"+C632+1","v":"2023-01-24"},"DESAYUNO",null,{"$f":"IF(E636>\" \",4200,\" \")","v":" "}]
[null,null,null,"ALMUERZO",null,{"$f":"IF(E637>\" \",5600,\" \")","v":" "}]
[null,null,null,"CENA",null,{"$f":"IF(E638>\" \",5600,\" \")","v":" "}]
[null,null,null,"DORMIDA"]
[null,null,{"$f":"+C636+1","v":"2023-01-25"},"DESAYUNO",null,{"$f":"IF(E640>\" \",4200,\" \")","v":" "}]
[null,null,null,"ALMUERZO",null,{"$f":"IF(E641>\" \",5600,\" \")","v":" "}]
[null,null,null,"CENA",null,{"$f":"IF(E642>\" \",5600,\" \")","v":" "}]
[null,null,null,"DORMIDA"]
[null,null,{"$f":"+C640+1","v":"2023-01-26"},"DESAYUNO",null,{"$f":"IF(E644>\" \",4200,\" \")","v":" "}]
[null,null,null,"ALMUERZO",null,{"$f":"IF(E645>\" \",5600,\" \")","v":" "}]
[null,null,null,"CENA",null,{"$f":"IF(E646>\" \",5600,\" \")","v":" "}]
[null,null,null,"DORMIDA"]
[null,null,{"$f":"+C644+1","v":"2023-01-27"},"DESAYUNO",null,{"$f":"IF(E648>\" \",4200,\" \")","v":" "}]
[null,null,null,"ALMUERZO",null,{"$f":"IF(E649>\" \",5600,\" \")","v":" "}]
[null,null,null,"CENA",null,{"$f":"IF(E650>\" \",5600,\" \")","v":" "}]
[null,null,null,"DORMIDA"]
[null,null,{"$f":"+C648+1","v":"2023-01-28"},"DESAYUNO",null,{"$f":"IF(E652>\" \",4200,\" \")","v":" "}]
[null,null,null,"ALMUERZO",null,{"$f":"IF(E653>\" \",5600,\" \")","v":" "}]
[null,null,null,"CENA",null,{"$f":"IF(E654>\" \",5600,\" \")","v":" "}]
[null,null,null,"DORMIDA"]
[null,null,{"$f":"+C652+1","v":"2023-01-29"},"DESAYUNO",null,{"$f":"IF(E656>\" \",4200,\" \")","v":" "}]
[null,null,null,"ALMUERZO",null,{"$f":"IF(E657>\" \",5600,\" \")","v":" "}]
[null,null,null,"CENA",null,{"$f":"IF(E658>\" \",5600,\" \")","v":" "}]
[null,null,null,"DORMIDA"]
[null,null,null,null,"DETALLE",{"$f":"+SUM(F632:F659)","v":0}]
["VALOR EN LETRAS:",null,{"$f":"letra(F660)","v":" COLONES"}]
["OBSERVACIONES:"]
[]
["Declaro bajo juramento que lo arriba expuesto es una relación correcta de los gastos incurridos en asuntos oficiales."]
[]
[]
[]
["FIRMA DEL EMPLEADO QUE HIZO EL GASTO",null,null,null,"FIRMA DEL ENCARGADO"]
[]
[]
[]
["ORIGINAL Y COPIA: CONTADURÍA",null,null,null,"Contador T.S.E."]

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[]
[null,null,null,null,null,"FECHA:",{"$f":"+'1-Hospedaje'!E2","v":"2025-01-08"}]
[]
["             Contaduría",null,null,null,null,"N°:",{"$f":"+'1-Hospedaje'!F4","v":0}]
[]
["LIQUIDACION DE GASTOS DE TRANSPORTES"]
[]
["NOMBRE Y APELLIDOS DEL EMPLEADO:",null,{"$f":"+'1-Hospedaje'!D8","v":0}]
["Cédula de identidad :",null,{"$f":"+'1-Hospedaje'!D9","v":0}]
["Departamento:",null,{"$f":"+'1-Hospedaje'!D10","v":0}]
["MOTIVO DEL VIAJE:",{"$f":"+'1-Hospedaje'!C11","v":0}]
[]
[null,null,null,null,null,"Liquidación cheque No.",{"$f":"+'1-Hospedaje'!F13","v":0}]
["Semana del:",{"$f":"+'1-Hospedaje'!B13","v":"2022-11-07"},{"$f":"+'1-Hospedaje'!C13","v":"2022-11-13"}]
["DE","A","Y REGRESO","FECHA","No. VIAJES ","COSTO DEL TRANSPORTE"]
[null,null,null,null,null,"Por cada viaje ¢","Por viajes ejecutados ¢"]
[null,null,null,null,null,null,{"$f":"+E17*F17","v":0}]
[null,null,null,null,null,null,{"$f":"+E18*F18","v":0}]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,{"$f":"SUM(G17:G26)","v":0}]
[]
["VALOR EN LETRAS: ",{"$f":"letra(G27)","v":" COLONES"}]
[]
["Observaciones:",{"$f":"+B11","v":0}]
["Declaro bajo juramento que lo arriba expuesto es una relación correcta de los gastos incurridos en asuntos oficiales."]
[]
[]
[]
["___________________________________",null,null,null,"___________________________________"]
["FIRMA DEL EMPLEADO QUE HIZO EL GASTO",null,null,null,"FIRMA DEL ENCARGADO"]
[]
[]
[]
["ORIGINAL Y COPIA: CONTADURÍA",null,null,null,"Contador T.S.E."]

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[]
[null,null,null,null,null,"FECHA :",{"$f":"+'1-Hospedaje'!E2","v":"2025-01-08"}]
[null,null,null,null,null,"N°:",{"$f":"+'1-Hospedaje'!F4","v":0}]
["             Contaduría"]
["OTROS GASTOS DE VIAJE"]
[]
[]
["Nombre del Empleado :",{"$f":"+'1-Hospedaje'!D8","v":0},null,null,null,"Cédula de Identidad :",{"$f":"+'1-Hospedaje'!D9","v":0}]
["DEPARTAMENTO :",{"$f":"+'1-Hospedaje'!D10","v":0},null,null,null,"Liquidación Cheque  N° :",{"$f":"+'1-Hospedaje'!F13","v":0}]
[]
[]
["DESCRIPCIÓN"]
[]
[]
[]
["TOTAL",null,null,null,null,null,{"$f":"SUM(G13:G15)","v":0}]
["Valor en Letras:",{"$f":"letra(G16)","v":" COLONES"}]
["Motivo del viaje:"]
[{"$f":"+'1-Hospedaje'!C11","v":0}]
["Declaro bajo juramento que lo arriba expuesto es una relación correcta de los gastos incurridos en asuntos oficiales"]
["Firma del empleado __________________________",null,null,null,"Aprobado: ______________________"]
["Aprobado: _______________________________",null,null,null,"Contador T.S.E."]
["Jefe inmediato del empleado"]
[]
[]
[]
["ORIGINAL Y COPIA: CONTADURÍA"]

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[]
[]
[]
[]
[null,null,null,null,"N°:"]
[]
["GASTOS DE TRANSPORTE"]
["OTROS TIPOS "]
[]
["FECHA:"]
[]
["NOMBRE DEL SERVIDOR:"]
[null,"N° Cédula"]
[]
[]
["LUGAR DE INICIO DEL RECORRIDO:"]
[]
[]
[]
["LUGAR FINALIZACIÓN DEL RECORRIDO:"]
[]
[]
[]
[]
["N°"]
[]
["NOMBRE DEL CONDUCTOR O GUIA:"]
[]
[null,"N° Cédula"]
[]
["VALOR DEL SERVICIO:"]
[]
[]
[]
[null,null,"¢"]
[]
["FIRMA DEL CONDUCTOR:"]
[]
[]
[]
["FIRMA DEL SERVIDOR:"]
[]
["Original y 1 copia Contaduría"]

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[]
[]
[]
[]
[null,null,null,null,"N°:"]
[]
["GASTOS DE TRANSPORTE"]
["SERVICIO DE TAXI"]
[]
["FECHA:"]
[]
["NOMBRE DEL SERVIDOR:"]
[null,"N° Cédula"]
[]
[]
["LUGAR DE INICIO DEL RECORRIDO:"]
[]
[]
["KILOMETRAJE INICIAL"]
["LUGAR FINALIZACIÓN DEL RECORRIDO:"]
[]
[]
["KILOMETRAJE FINAL"]
[]
["TAXI PLACAS N°"]
[]
["NOMBRE DEL CONDUCTOR:"]
[]
[null,"N° Cédula"]
[]
["VALOR DEL SERVICIO:"]
[]
[]
[]
[null,null,"¢"]
[]
["FIRMA DEL CONDUCTOR:"]
[]
[]
[]
["FIRMA DEL SERVIDOR:"]
[]
["Original y 1 copia Contaduría"]

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[]
[]
[]
[null,"N°:"]
[]
[]
["GASTOS POR LAVADO Y PLANCHADO DE ROPA"]
[]
["FECHA:"]
[]
["NOMBRE DE LA PERSONA QUE BRINDÓ EL SERVICIO Y NÚMERO DE CEDULA:"]
[]
[]
["N° Telefono"]
[]
["DIRECCIÓN:"]
[]
["CONCEPTO:"]
["POR LAVADO Y PLANCHADO DE ROPA"]
[]
["MONTO:"]
[]
["¢"]
[]
[]
[]
[]
[]
["FECHA DE INICIO DE LA GIRA:"]
[]
["FECHA DE  FINALIZACIÓN DE LA GIRA:"]
[]
[]
["FIRMA DE LA PERSONA QUE BRINDA EL SERVICIO :"]
[]
["NOMBRE DEL SERVIDOR :"]
[]
[]
[]
["N° DE CÉDULA:"]
[null,"FIRMA:"]
[]
[]
["Original y 1 copia Contaduría"]

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[]
["San José.    ",null,{"$f":"+TODAY()","v":"2025-01-08"}]
[]
["Señor:"]
["Contador"]
["Tribunal Supremo de Elecciones."]
["S.D."]
[]
["Adjunto me permito acompañarle la liquidación de Gastos por gira según motivo:"]
[null,{"$f":"+'1-Hospedaje'!C11","v":0}]
["SOLICITUD PARA GASTOS DE VIAJE No.",null,null,{"$f":"+'1-Hospedaje'!F4","v":0}]
[]
["Cheque girado a:",null,{"$f":"+'1-Hospedaje'!D8","v":0}]
[]
["Sub","DETALLE",null,"LIQ No.","MONTO"]
[128,"PEAJE"]
[134,"ALIMENTACION Y HOSPEDAJE",null,null,{"$f":"+'1-Hospedaje'!F44+'1-Hospedaje'!F100+'1-Hospedaje'!F156+'1-Hospedaje'!F212+'1-Hospedaje'!F268+'1-Hospedaje'!F324+'1-Hospedaje'!F380+'1-Hospedaje'!F436+'1-Hospedaje'!F492+'1-Hospedaje'!F548+'1-Hospedaje'!F604+'1-Hospedaje'!F660","v":0}]
[144,"TRANSPORTE",null,null,{"$f":"'2Transporte'!G27","v":0}]
[174,"REPARACIONES "]
[174,"ARREGLO DE LLANTAS"]
[199,"PARQUEO"]
[199,"CAMBIO DE ACEITE (MANO DE OBRA)"]
[206,"ACEITES Y GRASAS"]
[270,"REPUESTOS"]
[null,"OTROS"]
[null,null,null,null,{"$f":"+'3Otros Gastos'!G16","v":0}]
[]
[]
[]
[]
[]
[null,"TOTAL GASTADO",null,null,{"$f":"SUM(E16:E30)","v":0}]
[]
[null,"MENOS ADELANTO CHEQUE N°",null,{"$f":"+'1-Hospedaje'!F13","v":0}]
[]
[null,{"$f":"IF(E36>0,\"DEVOLUCION A CONTADURIA\",\"REINTEGRO AL FUNCIONARIO\")","v":"REINTEGRO AL FUNCIONARIO"},null,null,{"$f":"+E34-E32","v":0}]
[]
["Atentamente"]
[]
[]
[]
[{"$f":"+'1-Hospedaje'!D8","v":0}]
[{"$f":"+'1-Hospedaje'!D9","v":0}]
["ORIGINAL Y COPIA: CONTADURÍA"]
[null," "]

{"sheet":"5Recibo","index":7,"n_rows":18,"n_cols":5,"rows_kept":18,"cut":false,"hidden":false,"merged":[[12,1,12,2]]}
[]
[]
[]
[]
[]
[]
["Contaduría T.S.E."]
[]
["Fecha:",null,{"$f":"+TODAY()","v":"2025-01-08"}]
[]
["Se ha recibido del señor :......................................................................",null,{"$f":"+'1-Hospedaje'!D8","v":0},"Cédula:",{"$f":"+'1-Hospedaje'!D9","v":0}]
[]
["LA SUMA DE:",{"$f":"letra(E13)","v":" COLONES"},null,"¢",{"$f":"+'4Oficio'!E36","v":0}]
[]
["Por liquidación de cheque No.:...................",null,{"$f":"+'1-Hospedaje'!F13","v":0}]
[]
[]
["ORIGINAL Y DOS COPIAS"]