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{"sheet":"Pagos","index":0,"n_rows":11,"n_cols":7,"rows_kept":11,"cut":false,"hidden":false,"merged":[]}
[null,"A"]
[]
[]
[]
["I. DATOS GENERALES"]
["Código del cliente","\n","Fecha de Abono\n",null,"N° cuenta a debitar","N° de total de cuentas a abonar","Monto total a cargar"]
[null,"Año","Mes","Día"]
[null,null,null,null,null,{"$f":"COUNTIF(D12:D2010,\">0\")","v":0},{"$f":"SUM(D12:D2010)","v":0}]
[]
["II. DATOS DE LOS ABONOS"]
["Cuenta de Ahorros","N° Documento\nDNI (01) / CE (02)","Nro Documento","Monto Abono","",null,"Comentario Validación"]

{"sheet":"Hoja2","index":1,"n_rows":31,"n_cols":3,"rows_kept":31,"cut":false,"hidden":true,"merged":[]}
[2022,"01","01"]
[2023,"02","02"]
[2024,"03","03"]
[2025,"04","04"]
[null,"05","05"]
[null,"06","06"]
[null,"07","07"]
[null,"08","08"]
[null,"09","09"]
[null,10,10]
[null,11,11]
[null,12,12]
[null,null,13]
[null,null,14]
[null,null,15]
[null,null,16]
[null,null,17]
[null,null,18]
[null,null,19]
[null,null,20]
[null,null,21]
[null,null,22]
[null,null,23]
[null,null,24]
[null,null,25]
[null,null,26]
[null,null,27]
[null,null,28]
[null,null,29]
[null,null,30]
[null,null,31]