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["Anexo número 9 \"Informe de la Ficha de Información Documental\""]
[]
["Núm.","Concepto","Descripción"]
[1,"Logotipo del Auditor Externo:","Insertar el logotipo del Despacho de Auditoría Externa."]
[2,"Clave de la Entidad Fiscalizada:","Anotar la clave de la Entidad Fiscalizada."]
[null,"Denominación:","Anotar el nombre oficial de la Entidad Fiscalizada."]
[null,"Nombre del titular:","Anotar el nombre del titular de la Entidad Fiscalizada."]
[null,"Periodo y/o ejercicio revisado:","Anotar la fecha de inicio y término del periodo y/o ejercicio a revisar."]
[3,"Fecha de revisión del expediente técnico unitario:","Anotar la fecha en la que se realizó la revisión al expediente técnico unitario."]
["D  A  T  O  S     G  E  N  E  R  A  L  E  S"]
["O B R A ,  S E R V I C I O   R E L A C I O N A D O   O   A C C I Ó N :"]
[4,"Obra:","Seleccionar el concepto correspondiente si se trata de obra, servicio relacionado o acción, para que éste quede inmerso como título."]
[5,"No.:","Anotar el número de obra, servicio relacionado o acción, conforme al oficio de asignación o autorización de recursos y/o aprobación de obra."]
[6,"Nombre:","Anotar el nombre de la obra, servicio relacionado o acción, conforme al oficio de autorización de recursos signado por la autoridad correspondiente."]
[7,"Localidad:","Anotar el nombre de la localidad donde se ejecuta la obra, servicio relacionado o acción."]
[8,"Fuente de financiamiento:","Seleccionar la fuente de financiamiento, conforme al oficio de autorización de recursos signado por la autoridad correspondiente."]
[9,"Fondo:","Anotar el nombre del fondo de la obra, servicio relacionado o acción,  conforme al oficio de autorización de recursos signado por la autoridad correspondiente."]
[10,"Rubro:","Anotar el nombre del rubro al que pertenece la obra, servicio relacionado o acción, conforme al catálogo FAIS ubicado en el Manual de operación MIDS, o en su caso a la apertura programática correspondiente."]
[11,"Incidencia:","Anotar el nombre de la incidencia al que pertenece la obra, servicio relacionado o acción, conforme al catálogo FAIS ubicado en el Manual de operación MIDS, o en su caso a la apertura programática correspondiente."]
[12,"Programa:","Anotar el nombre del programa al que pertenece la obra, servicio relacionado o acción, conforme a la apertura programática correspondiente."]
[13,"Subprograma:","Anotar el nombre del subprograma al que pertenece la obra, servicio relacionado o acción, conforme a la apertura programática correspondiente."]
[14,"Beneficiarios:","Anotar cuantitativamente el número de personas o viviendas beneficiadas con la obra, servicio relacionado o acción, conforme a la cedula de información basica."]
[15,"Metas:","Anotar el concepto, la cantidad y la unidad de medida del proyecto, conforme a la cedula de información basica."]
[16,"Normatividad:","Seleccionar la normatividad correspondiente de acuerdo al tipo de adjudicación (proceso de adjudicación, fallo de adjudicación y asignación de contrato)."]
["C O N T R A T O :"]
[17,"Modalidad de ejecución:","Seleccionar la modalidad de adjudicación de la obra, servicio relacionado o acción, conforme a lo establecido en las bases de licitación y pliego de requisitos."]
[18,"Tipo de ejecución:","Seleccionar el tipo de adjudicación de la obra, servicio relacionado o acción, conforme al monto asignado y/o autorizado y a los montos máximos y mínimos establecidos en el Presupuesto de Egresos del ámbito federal o estatal, de acuerdo al ejercicio correspondiente."]
[19,"Tipo de contrato:","Anotar el tipo de contrato conforme a lo establecido en las bases de licitación y pliego de requisitos."]
[20,"Contrato:","Anotar el número de contrato de la obra, servicio relacionado o acción signado por la entidad fiscalizada. "]
[21,"Plazo de ejecución:","Anotar la fecha de inicio y término de ejecución contractual conforme a lo estipulado en la claúsula del contrato."]
[22,"Fecha de firma:","Anotar la fecha (día, mes y año) en que se lleva a cabo la firma del contrato."]
[23,"Contratista:","Anotar el nombre de la persona física o jurídica que ejecutará la obra, servicio relacionado o acción."]
[24,"No. Registro:","Anotar el número de registro del contratista asignado en el listado o padrón de contratistas por la entidad fiscalizada y/o la dependencia correspondiente."]
["I N V E R S I Ó N :"]
[25,"Importe autorizado:","Anotar el importe autorizado conforme al oficio de autorización de recursos signado por la autoridad correspondiente."]
[26,"Importe contratado:","Anotar el importe contratado conforme a la claúsula del contrato."]
[27,"Importe aplicado:","En caso de que la obra, servicio relacionado o acción se haya pagado en ejercicios y/o periodos anteriores diferentes al revisado, anotar el importe acumulado de dichos ejercicios y/o periodos."]
[28,"Importe comprobado:","Anotar el importe comprobado del ejercicio, conforme al comprobante fiscal digital por internet (CFDI), presentado."]
[29,"Importe por ejercer:","Anotar el importe de la obra, servicio relacionado o acción que no se haya aplicado al 31 de diciembre del ejercicio revisado, verificando que dicho importe se encuentre comprometido con la documentación correspondiente. "]
["M O D I F I C A C I Ó N :"]
[30,"Importe modificado:","Anotar el importe modificado de la obra, servicio relacionado o acción conforme al dictamen técnico del convenio modificatorio. En caso de no existir modificación señalar \"NO APLICA\"."]
[31,"Plazo modificado:","Anotar la fecha de inicio y de terminación de la obra, servicio relacionado o acción, conforme al dictamen técnico del convenio modificatorio. En caso de no existir modificación deberá señalar \"NO APLICA\"."]
[32,"Fecha real término:","Anotar la fecha real de término de la obra, servicio relacionado o acción."]
[33,"No. Convenio:","Anotar el número de convenio modificatorio de la obra, servicio relacionado o acción, asignado por la Entidad Fiscalizada. En caso de no existir modificación deberá señalar \"NO APLICA\"."]
["E X P E D I E N T E   T É C N I C O"]
[34,"Integración:","Seleccionar la opción que según corresponda, de la integracion de los documentos dentro del expediente técnico de acuerdo al tipo de obra, servicio relacionado o acción."]
[35,"Análisis:","Deberá anotar el análisis realizado al documento. (EJEMPLO; Análisis de un contrato: \"contrato número MUN/2021/R33/0001, con plazo de ejecución del 02 de enero al 31 de marzo de 2021 y fecha de firma del 01 de enero de 2021.\").\n\nNOTA: el ejemplo es solo enunciativo mas no limitativo."]
[36,"Observación:","Anotar si el documento es motivo de observación.\n\nEJEMPLO:\nSi el documento es remitido y de acuerdo al análisis realizado presenta inconsistencias, deberá seleccionar \"SI\".\nSi el documento no es remitido y aplica por el tipo de obra, servicio relacionado o acción, deberá seleccionar \"SI\".\nSi el documento no aplica deberá seleccionar \"NO\"."]
[37,"Motivo de observación:","Deberá describir el(los) motivo(s) de observación del documento. (EJEMPLO; Análisis de una estimación: \"el plazo de ejecución del contrato es del 01 de enero al 31 de marzo de 2021 y el plazo de ejecución según estimación 1 finiquito es del 01 de junio al 31 de julio de 2021, además, presenta diferencias de volúmenes entre la estimación y los números generadores específicamente en el concepto con clave 0001 Limpia, trazo y nivelación, así mismo esta carece de firmas.\")\n\nEstas observaciones deberán ser trasladadas, referenciadas y en su caso cuantificarlas en el númeral 54 de este Anexo.\n\nNOTA: el ejemplo es solo enunciativo mas no limitativo."]
[38,"Hipervínculo:","Deberá crear el hipervínculo y adjuntar en formato PDF la evidencia completa del documento según corresponda."]
[39,"Fundamentación:","Anotar el artículo, fracción o párrafo de la ley o reglamento federal o estatal correspondiente a cada documento en el que se encuentra el sustento de dicho requerimiento.\n\nEn caso de incumplimiento deberá trasladar el artículo, fracción o párrafo de la ley o reglamento federal o estatal, al numeral 54 de este Anexo."]
["A N Á L I S I S   D E   E S T I M A C I Ó N"]
[40,"Periódo de ejecución:","Anotar el periodo de  inicio y de terminacion de cada estimación según corresponda."]
[41,"Folio fiscal:","Anotar el folio fiscal del CFDI."]
[42,"Fecha:","Anotar la fecha en que se expide el CFDI."]
[43,"Monto pagado S/IVA:","Anotar el importe pagado del CFDI sin considerar el Impuesto al Valor Agregado del anticipo, así como por cada una de las estimaciones según corresponda."]
[44,"IVA:","Anotar el equivalente al 16 % del Impuesto al Valor Agregado del importe de cada CFDI, del anticipo, así como por cada una de las estimaciones según corresponda."]
[45,"Total:","Anotar el importe total pagado por cada CFDI, del anticipo, así como por cada una de las estimaciones según corresponda."]
[46,"Anticipo S/IVA:","Anotar el importe amortizado sin considerar el Impuesto al Valor Agregado, de cada estimación pagada."]
[47,"IVA:","Anotar el equivalente al 16 % del Impuesto al Valor Agregado del importe amortizado de cada estimación pagada."]
[48,"Total:","Anotar el importe total amortizado considerando el Impuesto al Valor Agregado de cada estimación pagada."]
[49,"Retención:","Anotar el importe equivalente al porcentaje que segun corresponda de la retención por cada una de las estimaciones, cuando la entidad fiscalizada al hacer el pago de las estimaciones de obra, haya hecho efectivo este derecho."]
[50,"Penalización:","Anotar el importe que resultó de las penas convencionales por atrasos en cumplimiento de las fechas establecidas en el programa de ejecución de obra contratado, asi como por el atraso en el cumplimiento en la fecha de terminación de los trabajos pactada en el contrato, el cual será determinado en función del importe de los trabajos que no se hayan ejecutado oportunamente conforme al programa de ejecución de obra contratado; la determinación del atraso se realizará con base en las fechas segun estimaciones o de terminación de la obra, fijada en el programa de ejecucion de obra contratada, aplicando el porcentaje que segun corresponda conforme a las clausulas del contrato por cada dia de retraso sobre los montos de los trabajos objeto del retraso por cada una de las estimaciones.\n\nEstas penas convencionales se aplicarán mediante retenciones ecónomicas a las estimaciones que se encuentran en proceso en la fecha en que se determine el atraso, mismas que el contratista podrá recuperar en las siguientes estimaciones si regulariza los tiempos de atraso conforme al programa de ejecucion de obra contratado. Las retenciones tendrán el caracter de definitivas, si a la fecha pactada de terminación de los trabajos, éstos no han sido concluidos y seguirán en poder del contratante; la cantidad determinada por concepto de penas convencionales que se cuantifique a partir de la fecha de terminacion del plazo, se hará efectiva contra el importe de las retenciones definitivas que haya aplicado la Entidad."]
[51,"Devolución:","De resultar saldo a favor del contratista por concepto de retenciones, una vez concluida la totalidad de los trabajos y determinadas las penas convencionales, deberá anotar el importe por concepto de devolución."]
[52,"Monto neto a pagar:","Anotar el importe neto a pagar del anticipo, así como por cada una de las estimaciones pagadas.\n\nNOTA: Para el caso del monto neto a pagar para estimaciones, deberá considerar las retenciones, penalizaciones o devoluciones que se hayan realizado.\n\nEn caso de que se determinen observaciones derivadas del análisis a las estimaciones presentadas, se deberán plasmar en el numeral 54 de este Anexo."]
["R E S U M E N"]
[53,"Monto contratado C/IVA:","Anotar el importe contratado conforme a la claúsula del contrato."]
[null,"Monto modificado C/IVA:","Anotar el importe modificado de la obra, servicio relacionado o acción conforme al dictamen técnico del convenio modificatorio. En caso de no existir modificación deberá señalar \"NO APLICA\"."]
[null,"Monto total pagado S/IVA:","Anotar el importe total pagado, que resulta de la suma de todos los importes de la columna \"Monto pagado S/IVA\" de las estimaciones. "]
[null,"Monto total pagado C/IVA:","Anotar el importe total pagado, que resulta de la suma de los importes de la columna \"Monto pagado S/IVA\", más el Impuesto al Valor Agregado de las estimaciones."]
[null,"Monto total por pagar C/IVA:","Anotar el importe por pagar que resulta de comparar el importe contratado menos el importe total pagado.\n\nNOTA: en caso de existir modificacion presupuestal, ésta se deberá considerar ya sea para deductiva o aditiva al importe."]
[null,"Monto contractual de anticipo C/IVA:","Anotar el importe total  del anticipo, considerando el Impuesto al Valor Agregado."]
[null,"Monto contractual de anticipo S/IVA:","Anotar el importe total del anticipo, sin considerar el Impuesto al Valor Agregado."]
[null,"Monto total amortizado S/IVA:","Anotar el importe total amortizado sin considerar el Impuesto al Valor Agregado, que resulta de la suma de los importes de la columna \"Anticipo S/IVA\", de las estimaciones."]
[null,"Monto total por amortizar S/IVA:","Anotar el importe total por amortizar sin considerar el Impuesto al Valor Agregado, que resulta de comparar el \"Monto contractual del anticipo\" menos el \"Monto total amortizado\"."]
[null,"Retenciones:","Anotar el importe total retenido, que resulta de la suma de los importes de la columna \"Retención\"."]
[null,"Penalizaciones:","Anotar el importe total de las penas convencionales por atraso de acuerdo a lo contratado o al programa de ejecución de obra, que resulta de la suma de los importes de la columna \"Penalización\"."]
[null,"Devoluciones:","Anotar el importe total de las devoluciones que la entidad contratante realizó al contratista por concepto de recuperación, toda vez que regularizó los tiempos de atraso conforme al programa de ejecucion,  que resulta de la suma de los importes de la columna \"Devolución\"."]
["R E S U M E N   D E   I N T E G R A C I Ó N   D O C U M E N T A L"]
[54,"Se llenará de forma automática al requisitar todos los datos antes descritos."]
["O B S E R V A C I O N E S"]
[54,"Anotar los resultados de la revisión a la integracion documental del expediente técnico unitario de la obra, servicio relacionado o acción, en cuanto a los incumplimientos legales por parte de la Entidad Fiscalizada, en los diferentes procesos administrativos de la inversión pública y al análisis de las estimaciones presentadas. Estas observaciones deberán ser trasladadas, referenciadas y cuantificadas en el Anexo número 6 denominado “Informe de Auditoría y su seguimiento”."]
[55,"Anotar nombre, cargo y firma de los que intervienen bajo protesta de decir verdad que toda la información plasmada es correcta."]
["NOTA: Deberá respetar el orden de las pestañas y no modificar su posición.\nEl título de la pestaña que señala \"Anexo 9\", deberá ser sustituido con el número de obra que corresponda a su revisión, así mismo, debera crear un archivo por cada nueva obra y nombrarlo con el número de obra. Además, en ningún caso se permitirá agregar ni eliminar columnas, ni modificar la redacción establecida en este anexo."]

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["Anexo número 9 \"Informe de la Ficha de Información Documental\""]
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["Logotipo del Auditor Externo:"]
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["Clave de la Entidad Fiscalizada:"]
["Denominación:"]
["Nombre del Titular:"]
["Periodo y/o ejercicio revisado:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 revisión del Expediente Técnico:"]
[]
["D A T O S   G E N E R A L E S",null,null,"O B R A :"]
[null,null,null,"No.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Nombre:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Localidad:"]
[]
[]
[null,null,null,"Fuente de financiamiento:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fondo:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rubro:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Incidencia:"]
[]
[]
[null,null,null,"Programa:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Subprograma:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Beneficiarios:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Metas:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Normatividad:"]
[]
[]
[null,null,null,"C O N T R A T O :"]
[null,null,null,"Modalidad de ejecución:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tipo de adjudicación:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tipo de contrato:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Contrato:"]
[]
[]
[null,null,null,"Plazo de ejecución:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 firma:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Contratista:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No. Registro:"]
[]
[]
[null,null,null,"I N V E R S I Ó N :"]
[null,null,null,"Importe autorizado:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Importe contratado:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Importe aplicado:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Importe comprobado:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Importe por ejercer:"]
[]
[]
[null,null,null,"M O D I F I C A C I Ó N :"]
[null,null,null,"Importe modificado:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Plazo modificado:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 real término:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No. Convenio:"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MODALIDAD DE EJECUCIÓN:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TIPO DE ADJUDICACIÓN:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TIPO DE CONTRATO:"]
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[]
["No.",null,null,"D O C U M E N T O S",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E X P E D I E N T E   T É C N I C O",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"F U N D A M E N T A C I Ó N"]
[{"$f":"#REF!","v":"I"},null,null,{"$f":"VLOOKUP(A49,FUNDAMENTACION,4,0)","v":"PLANEACIÓN, PROGRAMACIÓN Y PRESUPUESTACIÓN"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INTEGRACIÓN",null,null,null,null,null,"ANÁLISIS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OBSERVACIÓN",null,null,null,null,null,"MOTIVO DE OBSERVACIÓN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HIPERVÍNCULO"]
[{"$f":"#REF!","v":1},null,null,"Oficio de Autorización y/o Aprobación de Obra en su caso con Anexo Financiero y/o Técnico"]
[{"$f":"#REF!","v":2},null,null,"Oficio de Autorización de Modificaciones y Anexos"]
[{"$f":"#REF!","v":3},null,null,"Antecedentes de Inversión y Metas de Ejercicios Anteriores"]
[{"$f":"#REF!","v":4},null,null,"Programa anual de obras de la Dependencia (Que la obra se encuentre incluida en el Programa Anual aprobado por Titular)"]
[{"$f":"#REF!","v":5},null,null,"Acta del Comité de Planeación de Desarrollo Estatal y/o del Comité Municipal de Planeación"]
[{"$f":"#REF!","v":6},null,null,"Acta del COPLADEMUN con Listado de Priorización de Obras, Servicios y Acciones"]
[{"$f":"#REF!","v":7},null,null,"Acta de Integración del Comité Municipal de Obra Pública y Servicios Relacionados"]
[{"$f":"#REF!","v":8},null,null,"Listado de Contratistas calificados y Laboratorios de Calidad emitido por la Contraloría correspondiente"]
[{"$f":"#REF!","v":9},null,null,"Constancia de registro vigente en el Listado de Contratistas calificados y Laboratorios de Calidad emitido por la Contraloría correspondiente"]
[{"$f":"#REF!","v":10},null,null,"Acta de integración del Comité Municipal de Adquisiciones"]
[{"$f":"#REF!","v":11},null,null,"Listado de Proveedores emitido por la Contraloría correspondiente"]
[{"$f":"#REF!","v":12},null,null,"Constancia de registro vigente en el Listado de Proveedores emitido por la Contraloría correspondiente"]
[{"$f":"#REF!","v":13},null,null,"Solicitud del Presidente Municipal, en donde se especifica la modalidad de ejecución y la estructura financiera de la Obra, Servicio o Acción"]
[{"$f":"#REF!","v":14},null,null,"Acuerdo de Cabildo y/o del Órgano de Gobierno donde se autoriza la ejecución de la Obra, Servicio o Acción"]
[{"$f":"#REF!","v":15},null,null,"Solicitud de recursos u Oficio de Suficiencia Presupuestal de la Obra, Servicio o Acción"]
[{"$f":"#REF!","v":16},null,null,"Solicitud de requisición"]
[{"$f":"#REF!","v":17},null,null,"Oficio de Autorización de Recursos y/o aprobación de la Obra, Servicio o Acción, del ámbito Federal, Estatal o Municipal"]
[{"$f":"#REF!","v":18},null,null,"Cédula de Información Básica de la Obra, Servicio o Acción Federal, Estatal o Municipal"]
[{"$f":"#REF!","v":19},null,null,"Croquis de Macro y Micro localización (geo-referenciados)"]
[{"$f":"#REF!","v":20},null,null,"Informe Fotográfico previo a la asignación de la Obra, Servicio o Acción, con referencias de ubicación"]
[{"$f":"#REF!","v":21},null,null,"Acta del Comité de Beneficiarios en la que se estableció la aportación de los beneficiarios, con el nombramiento del vocal, validada por el Presidente Municipal"]
[{"$f":"#REF!","v":22},null,null,"Descripción, justificación y objetivo de la Obra, Servicio o Acción"]
[{"$f":"#REF!","v":23},null,null,"Convenios de Colaboración celebrados con el Gobierno Federal, Estatal, Municipal y otras Instituciones"]
[{"$f":"#REF!","v":"I.I"},null,null,"ESTUDIOS PREVIOS"]
[{"$f":"#REF!","v":24},null,null,"Estudios de pre-inversión y costo beneficio con Análisis y Dictamen de Factibilidad técnica, económica y social del proyecto ejecutivo de Obra Pública, Servicio o Acción"]
[{"$f":"#REF!","v":25},null,null,"Prevención de impactos económicos, sociales y ecológicos en la ejecución"]
[{"$f":"#REF!","v":26},null,null,"Resolución del Estudio de Impacto Ambiental o escrito de la no aplicación"]
[{"$f":"#REF!","v":27},null,null,"Licencias y permisos necesarios (uso de suelo, construcción, descargas residuales, funcionamiento, responsiva técnica del área de construcción)"]
[{"$f":"#REF!","v":28},null,null,"Liberación de predio y/o afectaciones, o en su caso Oficio de que no aplica"]
[{"$f":"#REF!","v":29},null,null,"Estudios complementarios y/o de apoyo a proyectos (mecánica de suelos, geotecnia, etc.) "]
[{"$f":"#REF!","v":30},null,null,"Solicitud de banco de préstamo y banco de tiro"]
[{"$f":"#REF!","v":31},null,null,"Documento que acredite la propiedad del inmueble o el proceso de escrituración"]
[{"$f":"#REF!","v":"I.II"},null,null,"PROYECTO EJECUTIVO"]
[{"$f":"#REF!","v":32},null,null,"Validación, Aprobación o Autorización de Proyecto (Dictamen Técnico en obras complejas)"]
[{"$f":"#REF!","v":33},null,null,"Planos Arquitectónicos, Ingeniería, Estructurales, Instalaciones, Electromecánicos, etc."]
[{"$f":"#REF!","v":34},null,null,"Normas y especificaciones técnicas de construcción de acuerdo al tipo de Obra, Servicio o Acción"]
[{"$f":"#REF!","v":35},null,null,"Procedimiento de construcción de la Obra, Servicio o Acción"]
[{"$f":"#REF!","v":36},null,null,"Memoria descriptiva y de cálculo"]
[{"$f":"#REF!","v":37},null,null,"Información y análisis de precios unitarios"]
[{"$f":"#REF!","v":"I.III"},null,null,"GENERALIDADES"]
[{"$f":"#REF!","v":38},null,null,"Catálogo de Conceptos de la Ejecutora"]
[{"$f":"#REF!","v":39},null,null,"Calendario o Programa de Ejecución de obra elaborado por la Ejecutora"]
[{"$f":"#REF!","v":40},null,null,"Números Generadores del Proyecto elaborado por la Ejecutora con croquis"]
[{"$f":"#REF!","v":41},null,null,"Presupuesto Base, por partida y/o resumen de presupuesto de la Ejecutora"]
[{"$f":"#REF!","v":"II"},null,null,"PROCEDIMIENTO DE LICITACIÓN"]
[{"$f":"#REF!","v":42},null,null,"Escrito firmado por el titular del área responsable de la ejecución del acreditamiento del o los criterios en que se fundó la selección del procedimiento de excepción y la justificación de las razones que sustentaron el ejercicio de la opción, dictaminando como procedente el procedimiento de contratación que autoriza y la no celebración de licitación (fundado y motivado en criterios de economía, eficacia, eficiencia, imparcialidad, honradez y transparencia)"]
[{"$f":"#REF!","v":43},null,null,"Convocatoria/Invitación en CompraNet y Resumen de Convocatoria"]
[{"$f":"#REF!","v":44},null,null,"Propuestas Técnica y Económica de acuerdo a la Convocatoria (Incluyendo formato de recepción de documentos)"]
[{"$f":"#REF!","v":45},null,null,"Comprobante de Publicación del Proceso de Licitación Pública en CompraNet"]
[{"$f":"#REF!","v":46},null,null,"Comprobante de la Inscripción en el Registro Único de Contratistas en CompraNet"]
[{"$f":"#REF!","v":47},null,null,"Publicación de la Convocatoria Pública en el Diario Oficial del ámbito Federal o Estatal y en el Periódico de mayor circulación"]
[{"$f":"#REF!","v":48},null,null,"Propuestas Técnica y Económica de acuerdo a la Convocatoria (Incluyendo formato de recepción de documentos)"]
[{"$f":"#REF!","v":49},null,null,"Convocatoria e invitación a cuando menos 2, 3 o 5 personas"]
[{"$f":"#REF!","v":50},null,null,"Adquisición por adjudicación directa, por invitación a 3 personas por la dependencia o entidad, invitación a 3 personas y concurso por invitación por la Secretaria de Administración"]
[{"$f":"#REF!","v":51},null,null,"Carta de aceptación a la invitación"]
[{"$f":"#REF!","v":52},null,null,"Bases de concurso con anexo \"A\""]
[{"$f":"#REF!","v":53},null,null,"Recibo oficial de la entidad fiscalizada por el cobro de bases de concurso"]
[{"$f":"#REF!","v":54},null,null,"Acta y manifestación escrita de conocer el sitio de realización de los trabajos y sus condiciones ambientales"]
[{"$f":"#REF!","v":55},null,null,"Acta y constancia de asistencia a la Junta de Aclaraciones"]
[{"$f":"#REF!","v":56},null,null,"Invitación al Órgano de Control para el acto de presentación y apertura de proposiciones"]
[{"$f":"#REF!","v":57},null,null,"Acta de Presentación y Apertura técnica"]
[{"$f":"#REF!","v":58},null,null,"Acta de Presentación y Apertura económica"]
[{"$f":"#REF!","v":59},null,null,"Análisis detallado (cualitativo y cuantitativo) de las propuestas y método de calificación"]
[{"$f":"#REF!","v":60},null,null,{"$f":"VLOOKUP(A113,FUNDAMENTACION,4,0)","v":"Descripción de la Planeación integral del licitante para realizar los trabajos"}]
[{"$f":"#REF!","v":61},null,null,"Análisis del total de los precios unitarios de los conceptos de trabajo"]
[{"$f":"#REF!","v":62},null,null,"Programa de ejecución general de los trabajos conforme al catálogo de conceptos con sus erogaciones"]
[{"$f":"#REF!","v":"II.I"},null,null,"FALLO PARA LA LICITACIÓN"]
[{"$f":"#REF!","v":63},null,null,"Fallo de la licitación (dictamen)"]
[{"$f":"#REF!","v":64},null,null,"Acta de fallo y/o aviso de que la misma se encuentra en CompraNet"]
[{"$f":"#REF!","v":65},null,null,"Notificación de fallo con las razones del porqué no fue ganador"]
[{"$f":"#REF!","v":66},null,null,"Garantía de seriedad de la propuesta ganadora"]
[{"$f":"#REF!","v":"III"},null,null,"CONTRATACIÓN"]
[{"$f":"#REF!","v":67},null,null,"Contrato con sus anexos debidamente requisitados"]
[{"$f":"#REF!","v":68},null,null,"Catálogo de conceptos con montos y/o presupuesto de la empresa adjudicada (debidamente firmado)"]
[{"$f":"#REF!","v":69},null,null,"Especificaciones técnicas generales y particulares y normas de calidad"]
[{"$f":"#REF!","v":70},null,null,"Programas de ejecución de los trabajos pactados (materiales, mano de obra, maquinaria y equipo, personal, etc.)"]
[{"$f":"#REF!","v":71},null,null,"Garantía por la correcta y oportuna inversión del anticipo"]
[{"$f":"#REF!","v":72},null,null,"Garantía de cumplimiento del Contrato "]
[{"$f":"#REF!","v":73},null,null,"Comprobante Fiscal del cobro de Anticipo con la póliza de registro en la contabilidad y su correcta amortización"]
[{"$f":"#REF!","v":74},null,null,"Oficio de renuncia al Anticipo emitido por la contratista"]
[{"$f":"#REF!","v":"IV"},null,null,"EJECUCIÓN"]
[{"$f":"#REF!","v":75},null,null,"Oficio de asignación del Residente responsable de la obra por parte de la ejecutora"]
[{"$f":"#REF!","v":76},null,null,"Escrito de asignación del Superintendente responsable de la obra por parte de la empresa contratista"]
[{"$f":"#REF!","v":77},null,null,"Escrito emitido por la Ejecutora y dirigido al Contratista de la disposición del o los inmuebles"]
[{"$f":"#REF!","v":78},null,null,"Oficio de inicio de los trabajos"]
[{"$f":"#REF!","v":79},null,null,"Bitácora de obra"]
[{"$f":"#REF!","v":80},null,null,"Reprogramación en su caso por la entrega tardía del anticipo (diferimiento)"]
[{"$f":"#REF!","v":"IV.I"},null,null,"ESTIMACIONES DE OBRA DEBIDAMENTE REQUISITADAS"]
[{"$f":"#REF!","v":81},null,null,"Solicitud de Oficio y Orden de Pago de Estimación"]
[{"$f":"#REF!","v":82},null,null,"Comprobante Electrónico de pago y comprobante Fiscal por Pago de Estimación con la póliza de registro en la contabilidad y en los momentos contables de los egresos"]
[{"$f":"#REF!","v":83},null,null,"Caratula de la estimación, factura, cálculo e integración de los importes correspondientes a cada estimación considerando las deducciones que correspondan"]
[{"$f":"#REF!","v":84},null,null,"Números generadores de obra debidamente referenciados con sus claves según catálogo, resumen de generadores y resumen de la estimación por concepto y partida"]
[{"$f":"#REF!","v":85},null,null,"Croquis de ubicación de los trabajos que amparan la estimación, debidamente requisitado por los que intervienen en la obra"]
[{"$f":"#REF!","v":86},null,null,"Apertura y notas de bitácora del periodo de la estimación"]
[{"$f":"#REF!","v":87},null,null,"Controles de calidad y pruebas de laboratorio"]
[{"$f":"#REF!","v":88},null,null,"Minutas, actas, acuerdos y/o comunicados que hayan sido generados respecto de la obra"]
[{"$f":"#REF!","v":89},null,null,"Reporte fotográfico"]
[{"$f":"#REF!","v":90},null,null,"Cedula de Verificación de los trabajos ejecutados, por parte de la Contraloría correspondiente"]
[{"$f":"#REF!","v":91},null,null,"Reporte de Avance Físico Financiero de la Obra, Servicio o Acción, con la póliza de registro en la contabilidad y en los momentos contables de los egresos"]
[{"$f":"#REF!","v":92},null,null,"Informes de supervisión"]
[{"$f":"#REF!","v":"IV.II"},null,null,"AJUSTE DE COSTOS"]
[{"$f":"#REF!","v":93},null,null,"Solicitud de ajustes de costos (contratista)"]
[{"$f":"#REF!","v":94},null,null,{"$f":"VLOOKUP(A152,FUNDAMENTACION,4,0)","v":"Estudios y documentación soporte"}]
[{"$f":"#REF!","v":95},null,null,{"$f":"VLOOKUP(A153,FUNDAMENTACION,4,0)","v":"Determinación de ajustes de costos por la dependencia o Entidad"}]
[{"$f":"#REF!","v":"IV.III"},null,null,{"$f":"VLOOKUP(A154,FUNDAMENTACION,4,0)","v":"CONVENIOS"}]
[{"$f":"#REF!","v":96},null,null,{"$f":"VLOOKUP(A155,FUNDAMENTACION,4,0)","v":"Convenios con la documentación soporte (catalogo de conceptos de convenio, programas de ejecución modificados, proyecto ejecutivo modificado y/o validado, cédula de información modificada)"}]
[{"$f":"#REF!","v":97},null,null,"Anotación en bitácora de orden de trabajo o de la aceptación de propuesta de ampliación de trabajos y documentación justificatoria (Residencia)"]
[{"$f":"#REF!","v":98},null,null,"Dictamen técnico que funde y motive las causas (Residente Dependencia)"]
[{"$f":"#REF!","v":99},null,null,"Ampliación de garantía de cumplimiento de contrato (Contratista)"]
[{"$f":"#REF!","v":100},null,null,"Autorización por escrito de prórrogas"]
[{"$f":"#REF!","v":101},null,null,"Notificación por escrito de la necesidad de ejecutar cantidades adicionales o conceptos no previstos en el catálogo original (Contratista) con los precios unitarios correspondientes y documentación soporte"]
[{"$f":"#REF!","v":102},null,null,"Autorización por escrito o en bitácora de ejecutar cantidades adicionales o conceptos no previstos en el catálogo original (Residente)"]
[{"$f":"#REF!","v":103},null,null,"Informe al Órgano Interno de Control de la Ejecutora de la autorización del Convenio"]
[{"$f":"#REF!","v":"IV.IV"},null,null,"SUSPENSIÓN, TERMINACIÓN ANTICIPADA O RESCISIÓN"]
[{"$f":"#REF!","v":104},null,null,"Solicitud de terminación anticipada por parte de la Contratista"]
[{"$f":"#REF!","v":105},null,null,"Oficio de designación del servidor público responsable de ordenar la suspensión"]
[{"$f":"#REF!","v":106},null,null,"Aviso a la Contratista de la suspensión o terminación anticipada"]
[{"$f":"#REF!","v":107},null,null,"Acta circunstanciada de suspensión de obra (en su caso Convenio Modificatorio)"]
[{"$f":"#REF!","v":108},null,null,"Acta circunstanciada de terminación anticipada de obra"]
[{"$f":"#REF!","v":109},null,null,"Notificación del inicio del proceso de rescisión administrativa del Contrato"]
[{"$f":"#REF!","v":110},null,null,"Resolución de rescisión del Contrato y notificación a la Contratista"]
[{"$f":"#REF!","v":111},null,null,"Acta circunstanciada de rescisión del contrato"]
[{"$f":"#REF!","v":112},null,null,"Informe al Órgano Interno de Control de la suspensión, terminación anticipada o rescisión administrativa"]
[{"$f":"#REF!","v":"V"},null,null,"TERMINACIÓN DE LOS TRABAJOS"]
[{"$f":"#REF!","v":113},null,null,"Aviso de terminación de la obra emitido por el Contratista"]
[{"$f":"#REF!","v":114},null,null,"Acta Entrega- Recepción física de los trabajos"]
[{"$f":"#REF!","v":115},null,null,"Oficio de notificación a Contratista con fecha, lugar y hora para llevar a cabo el Finiquito de obra (Dependencia)"]
[{"$f":"#REF!","v":116},null,null,"Finiquito de obra debidamente requisitado conforme a la normatividad aplicable"]
[{"$f":"#REF!","v":117},null,null,"Acta Entrega Recepción de obra pública, servicio o acción y/o acta entrega recepción del área responsable de su operación o mantenimiento"]
[{"$f":"#REF!","v":118},null,null,"Cierre de bitácora de obra"]
[{"$f":"#REF!","v":119},null,null,"Fianza de Vicios Ocultos"]
[{"$f":"#REF!","v":120},null,null,"Acta de Extinción de Derechos"]
[{"$f":"#REF!","v":121},null,null,"Oficio de cancelación de la Garantía de vicios ocultos"]
[{"$f":"#REF!","v":122},null,null,"Resultado del servicio"]
[{"$f":"#REF!","v":"VI"},null,null,"OBRAS POR ADMINISTRACIÓN"]
[{"$f":"#REF!","v":123},null,null,"Dictamen donde haga constar que posee la capacidad técnica y económica o el personal necesario para ejecutar obra"]
[{"$f":"#REF!","v":124},null,null,"Oficio de aviso a la Contraloría con acuse de recibo"]
[{"$f":"#REF!","v":125},null,null,"Acuerdo para ejecutar obra por administración directa"]
[{"$f":"#REF!","v":126},null,null,"Descripción pormenorizada de los trabajos a ejecutar"]
[{"$f":"#REF!","v":127},null,null,"Programas de ejecución y suministro"]
[{"$f":"#REF!","v":128},null,null,"Comprobante fiscal de materiales y suministros"]
[{"$f":"#REF!","v":129},null,null,"Nómina por pago de mano de obra"]
[{"$f":"#REF!","v":130},null,null,"Reporte mensual a la Contraloría sobre el avance físico y financiero."]
[{"$f":"#REF!","v":131},null,null,"Control de almacén de materiales, herramientas y equipo de construcción"]
[{"$f":"#REF!","v":"VII"},null,null,"OTROS"]
[{"$f":"#REF!","v":132},null,null,"Requisito en bases de licitación y de invitación a cuando menos 3 personas y presentación a la dependencia contratante por la persona adjudicada con un contrato, del “acuse de recepción” de solicitud de opinión prevista en la regla I.2.1.16 de la Resolución Miscelánea Fiscal"]
[{"$f":"#REF!","v":133},null,null,"Reporte trimestral del Sistema de Recursos Federales Transferidos (SRFT) del Portal del Módulo de Seguridad de Soluciones de Negocios (MSSN) de la Secretaría de Hacienda y Crédito Público (SHCP), que se registraron como Destino del Gasto, Ejercicio del Gasto e Indicadores, con los sellos de recibido y operado por la Secretaria de Bienestar del Gobierno de Puebla"]
[{"$f":"#REF!","v":134},null,null,"Reporte trimestral de la información capturada en la plataforma de SEDESOL (MIDS)"]
[{"$f":"#REF!","v":135},null,null,"Montos máximos y mínimos para la adjudicación de obras públicas y servicios relacionados con la misma del ámbito federal y estatal"]
[{"$f":"#REF!","v":136},null,null,"Montos máximos y mínimos para la adjudicación de adquisiciones, arrendamientos y servicios del ámbito federal y estatal"]
[{"$f":"#REF!","v":137},null,null,"Calendario mensual de ministraciones de los recursos del Fondo FISM-DF para el Ejercicio Fiscal 2021, correspondiente al Ramo General 33, “Aportaciones Federales para Entidades Federativas y Municipios”."]
[{"$f":"#REF!","v":138},null,null,"Calendario mensual de ministraciones de los recursos del Fondo FORTAMUN-DF, para el Ejercicio Fiscal 2021, correspondientes al Ramo General 33, “Aportaciones Federales para Entidades Federativas y Municipios”."]
[{"$f":"#REF!","v":139},null,null,"Relación de Obras y Acciones trimestrales"]
[{"$f":"#REF!","v":140},null,null,"En caso de existir ahorros presupuestarios, éstos se hayan devuelto a la dependencia que asignó los recursos"]
[{"$f":"#REF!","v":141},null,null,"En caso de que se hayan generado intereses, constatar que se haya reportado su ingreso y realizado su aplicación"]
[{"$f":"#REF!","v":142},null,null,"Verificar que el expediente unitario se encuentre debidamente integrado y en resguardo del área o persona correspondiente"]
[]
["A N Á L I S I S   D E   E S T I M A C I Ó N",null,null,"REGISTRO DE PAGOS Y DOCUMENTACIÓN COMPROBATORIA"]
[null,null,null,"NÚMERO",null,null,null,null,null,null,null,null,"PERIODO DE EJECUCIÓN",null,null,null,null,null,null,null,null,null,null,null,"FOLIO FISCAL",null,null,null,null,null,null,null,null,"FECHA",null,null,null,null,null,null,null,null,"MONTO PAGADO S/IVA",null,null,null,null,null,null,null,null,null,"IVA",null,null,null,null,null,null,null,null,null,"TOTAL",null,null,null,null,null,null,null,null,null,"ANTICIPO S/IVA",null,null,null,null,null,null,null,null,null,"IVA",null,null,null,null,null,null,null,null,null,"TOTAL",null,null,null,null,null,null,null,null,null,"RETENCIÓN",null,null,null,null,null,null,null,null,null,"PENALIZACIÓN",null,null,null,null,null,null,null,null,null,"DEVOLUCIÓN",null,null,null,null,null,null,null,null,null,"MONTO NETO A PAGAR"]
[]
[null,null,null,"ANTICIPO"]
[]
[]
[null,null,null,"TOTAL"]
[null,null,null,"ESTIMACIÓN 1"]
[]
[]
[null,null,null,"ESTIMACIÓN 2"]
[]
[]
[null,null,null,"ESTIMACIÓN 3"]
[]
[]
[null,null,null,"ESTIMACIÓN 4"]
[]
[]
[null,null,null,"ESTIMACIÓN 5"]
[]
[]
[null,null,null,"ESTIMACIÓN 6"]
[]
[]
[null,null,null,"ESTIMACIÓN 7"]
[]
[]
[null,null,null,"ESTIMACIÓN 8"]
[]
[]
[null,null,null,"ESTIMACIÓN 9"]
[]
[]
[null,null,null,"ESTIMACIÓN 10"]
[]
[]
[null,null,null,"R E S U M E N:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL:",null,null,null,null,null,null,null,null,{"$f":"SUM(AQ214:AZ243)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUM(BA214:BJ243)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUM(BK214:BT243)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUM(BU214:CD243)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUM(CE214:CN243)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUM(CO214:CX243)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUM(CY214:DH243)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUM(DI214:DR243)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUM(DS214:EB243)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUM(EC213:EL243)","v":0}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MONTO CONTRATADO C/IVA:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MONTO CONTRACTUAL DE ANTICIPO C/IVA:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RETENCIONES:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MONTO MODIFICADO C/IVA:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MONTO CONTRACTUAL DE ANTICIPO S/IVA:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PENALIZACIONES:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MONTO TOTAL PAGADO S/IVA:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MONTO TOTAL AMORTIZADO S/IVA:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DEVOLUCIONES:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MONTO TOTAL PAGADO C/IVA:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MONTO TOTAL POR AMORTIZAR S/IVA:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MONTO TOTAL POR PAGAR C/IVA:"]
[]
[]
["R E S U M E N   D E   I N T E G R A C I Ó N   D O C U M E N T A L",null,null,"D O C U M E N T O S",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"F A L T A N T E S",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C O N   I N C O N S I S T E N C I A S",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"S I N   I N C O N S I S T E N C I A S",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"N O   A P L I C A N",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"S T A T U S"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NÚMERO DEL DOCUMENTO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL",null,null,null,null,"NÚMERO DEL DOCUMENTO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL",null,null,null,null,"NÚMERO DEL DOCUMENTO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL",null,null,null,null,"NÚMERO DEL DOCUMENTO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL"]
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[10,null,null,{"$f":"IF(BQ59=0,\"\",\nIF(BQ59=\"NO\",\"\",\n(IF(AND(BQ59=\"SI\",AH59=\"SI\"),CONCATENATE(\"Remite:\",\" \",D59,\" \",LOWER(BW59),\",\",\" \",\"como indica el \",DM59),\nIF(AND(BQ59=\"SI\",AH59=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D59,\" \",\"como indica el \",DM59),\nIF(AND(BQ59=\"SI\",AH59=\"N/A\"),\"\"))))))","v":""}]
[11,null,null,{"$f":"IF(BQ60=0,\"\",\nIF(BQ60=\"NO\",\"\",\n(IF(AND(BQ60=\"SI\",AH60=\"SI\"),CONCATENATE(\"Remite:\",\" \",D60,\" \",LOWER(BW60),\",\",\" \",\"como indica el \",DM60),\nIF(AND(BQ60=\"SI\",AH60=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D60,\" \",\"como indica el \",DM60),\nIF(AND(BQ60=\"SI\",AH60=\"N/A\"),\"\"))))))","v":""}]
[12,null,null,{"$f":"IF(BQ61=0,\"\",\nIF(BQ61=\"NO\",\"\",\n(IF(AND(BQ61=\"SI\",AH61=\"SI\"),CONCATENATE(\"Remite:\",\" \",D61,\" \",LOWER(BW61),\",\",\" \",\"como indica el \",DM61),\nIF(AND(BQ61=\"SI\",AH61=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D61,\" \",\"como indica el \",DM61),\nIF(AND(BQ61=\"SI\",AH61=\"N/A\"),\"\"))))))","v":""}]
[13,null,null,{"$f":"IF(BQ62=0,\"\",\nIF(BQ62=\"NO\",\"\",\n(IF(AND(BQ62=\"SI\",AH62=\"SI\"),CONCATENATE(\"Remite:\",\" \",D62,\" \",LOWER(BW62),\",\",\" \",\"como indica el \",DM62),\nIF(AND(BQ62=\"SI\",AH62=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D62,\" \",\"como indica el \",DM62),\nIF(AND(BQ62=\"SI\",AH62=\"N/A\"),\"\"))))))","v":""}]
[14,null,null,{"$f":"IF(BQ63=0,\"\",\nIF(BQ63=\"NO\",\"\",\n(IF(AND(BQ63=\"SI\",AH63=\"SI\"),CONCATENATE(\"Remite:\",\" \",D63,\" \",LOWER(BW63),\",\",\" \",\"como indica el \",DM63),\nIF(AND(BQ63=\"SI\",AH63=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D63,\" \",\"como indica el \",DM63),\nIF(AND(BQ63=\"SI\",AH63=\"N/A\"),\"\"))))))","v":""}]
[15,null,null,{"$f":"IF(BQ64=0,\"\",\nIF(BQ64=\"NO\",\"\",\n(IF(AND(BQ64=\"SI\",AH64=\"SI\"),CONCATENATE(\"Remite:\",\" \",D64,\" \",LOWER(BW64),\",\",\" \",\"como indica el \",DM64),\nIF(AND(BQ64=\"SI\",AH64=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D64,\" \",\"como indica el \",DM64),\nIF(AND(BQ64=\"SI\",AH64=\"N/A\"),\"\"))))))","v":""}]
[16,null,null,{"$f":"IF(BQ65=0,\"\",\nIF(BQ65=\"NO\",\"\",\n(IF(AND(BQ65=\"SI\",AH65=\"SI\"),CONCATENATE(\"Remite:\",\" \",D65,\" \",LOWER(BW65),\",\",\" \",\"como indica el \",DM65),\nIF(AND(BQ65=\"SI\",AH65=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D65,\" \",\"como indica el \",DM65),\nIF(AND(BQ65=\"SI\",AH65=\"N/A\"),\"\"))))))","v":""}]
[17,null,null,{"$f":"IF(BQ66=0,\"\",\nIF(BQ66=\"NO\",\"\",\n(IF(AND(BQ66=\"SI\",AH66=\"SI\"),CONCATENATE(\"Remite:\",\" \",D66,\" \",LOWER(BW66),\",\",\" \",\"como indica el \",DM66),\nIF(AND(BQ66=\"SI\",AH66=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D66,\" \",\"como indica el \",DM66),\nIF(AND(BQ66=\"SI\",AH66=\"N/A\"),\"\"))))))","v":""}]
[18,null,null,{"$f":"IF(BQ67=0,\"\",\nIF(BQ67=\"NO\",\"\",\n(IF(AND(BQ67=\"SI\",AH67=\"SI\"),CONCATENATE(\"Remite:\",\" \",D67,\" \",LOWER(BW67),\",\",\" \",\"como indica el \",DM67),\nIF(AND(BQ67=\"SI\",AH67=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D67,\" \",\"como indica el \",DM67),\nIF(AND(BQ67=\"SI\",AH67=\"N/A\"),\"\"))))))","v":""}]
[19,null,null,{"$f":"IF(BQ68=0,\"\",\nIF(BQ68=\"NO\",\"\",\n(IF(AND(BQ68=\"SI\",AH68=\"SI\"),CONCATENATE(\"Remite:\",\" \",D68,\" \",LOWER(BW68),\",\",\" \",\"como indica el \",DM68),\nIF(AND(BQ68=\"SI\",AH68=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D68,\" \",\"como indica el \",DM68),\nIF(AND(BQ68=\"SI\",AH68=\"N/A\"),\"\"))))))","v":""}]
[20,null,null,{"$f":"IF(BQ69=0,\"\",\nIF(BQ69=\"NO\",\"\",\n(IF(AND(BQ69=\"SI\",AH69=\"SI\"),CONCATENATE(\"Remite:\",\" \",D69,\" \",LOWER(BW69),\",\",\" \",\"como indica el \",DM69),\nIF(AND(BQ69=\"SI\",AH69=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D69,\" \",\"como indica el \",DM69),\nIF(AND(BQ69=\"SI\",AH69=\"N/A\"),\"\"))))))","v":""}]
[21,null,null,{"$f":"IF(BQ70=0,\"\",\nIF(BQ70=\"NO\",\"\",\n(IF(AND(BQ70=\"SI\",AH70=\"SI\"),CONCATENATE(\"Remite:\",\" \",D70,\" \",LOWER(BW70),\",\",\" \",\"como indica el \",DM70),\nIF(AND(BQ70=\"SI\",AH70=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D70,\" \",\"como indica el \",DM70),\nIF(AND(BQ70=\"SI\",AH70=\"N/A\"),\"\"))))))","v":""}]
[22,null,null,{"$f":"IF(BQ71=0,\"\",\nIF(BQ71=\"NO\",\"\",\n(IF(AND(BQ71=\"SI\",AH71=\"SI\"),CONCATENATE(\"Remite:\",\" \",D71,\" \",LOWER(BW71),\",\",\" \",\"como indica el \",DM71),\nIF(AND(BQ71=\"SI\",AH71=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D71,\" \",\"como indica el \",DM71),\nIF(AND(BQ71=\"SI\",AH71=\"N/A\"),\"\"))))))","v":""}]
[23,null,null,{"$f":"IF(BQ72=0,\"\",\nIF(BQ72=\"NO\",\"\",\n(IF(AND(BQ72=\"SI\",AH72=\"SI\"),CONCATENATE(\"Remite:\",\" \",D72,\" \",LOWER(BW72),\",\",\" \",\"como indica el \",DM72),\nIF(AND(BQ72=\"SI\",AH72=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D72,\" \",\"como indica el \",DM72),\nIF(AND(BQ72=\"SI\",AH72=\"N/A\"),\"\"))))))","v":""}]
["I.I",null,null,{"$f":"IF(BQ73=0,\"\",\nIF(BQ73=\"NO\",\"\",\n(IF(AND(BQ73=\"SI\",AH73=\"SI\"),CONCATENATE(\"Remite:\",\" \",D73,\" \",LOWER(BW73),\",\",\" \",\"como indica el \",DM73),\nIF(AND(BQ73=\"SI\",AH73=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D73,\" \",\"como indica el \",DM73),\nIF(AND(BQ73=\"SI\",AH73=\"N/A\"),\"\"))))))","v":""}]
[24,null,null,{"$f":"IF(BQ74=0,\"\",\nIF(BQ74=\"NO\",\"\",\n(IF(AND(BQ74=\"SI\",AH74=\"SI\"),CONCATENATE(\"Remite:\",\" \",D74,\" \",LOWER(BW74),\",\",\" \",\"como indica el \",DM74),\nIF(AND(BQ74=\"SI\",AH74=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D74,\" \",\"como indica el \",DM74),\nIF(AND(BQ74=\"SI\",AH74=\"N/A\"),\"\"))))))","v":""}]
[25,null,null,{"$f":"IF(BQ75=0,\"\",\nIF(BQ75=\"NO\",\"\",\n(IF(AND(BQ75=\"SI\",AH75=\"SI\"),CONCATENATE(\"Remite:\",\" \",D75,\" \",LOWER(BW75),\",\",\" \",\"como indica el \",DM75),\nIF(AND(BQ75=\"SI\",AH75=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D75,\" \",\"como indica el \",DM75),\nIF(AND(BQ75=\"SI\",AH75=\"N/A\"),\"\"))))))","v":""}]
[26,null,null,{"$f":"IF(BQ76=0,\"\",\nIF(BQ76=\"NO\",\"\",\n(IF(AND(BQ76=\"SI\",AH76=\"SI\"),CONCATENATE(\"Remite:\",\" \",D76,\" \",LOWER(BW76),\",\",\" \",\"como indica el \",DM76),\nIF(AND(BQ76=\"SI\",AH76=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D76,\" \",\"como indica el \",DM76),\nIF(AND(BQ76=\"SI\",AH76=\"N/A\"),\"\"))))))","v":""}]
[27,null,null,{"$f":"IF(BQ77=0,\"\",\nIF(BQ77=\"NO\",\"\",\n(IF(AND(BQ77=\"SI\",AH77=\"SI\"),CONCATENATE(\"Remite:\",\" \",D77,\" \",LOWER(BW77),\",\",\" \",\"como indica el \",DM77),\nIF(AND(BQ77=\"SI\",AH77=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D77,\" \",\"como indica el \",DM77),\nIF(AND(BQ77=\"SI\",AH77=\"N/A\"),\"\"))))))","v":""}]
[28,null,null,{"$f":"IF(BQ78=0,\"\",\nIF(BQ78=\"NO\",\"\",\n(IF(AND(BQ78=\"SI\",AH78=\"SI\"),CONCATENATE(\"Remite:\",\" \",D78,\" \",LOWER(BW78),\",\",\" \",\"como indica el \",DM78),\nIF(AND(BQ78=\"SI\",AH78=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D78,\" \",\"como indica el \",DM78),\nIF(AND(BQ78=\"SI\",AH78=\"N/A\"),\"\"))))))","v":""}]
[29,null,null,{"$f":"IF(BQ79=0,\"\",\nIF(BQ79=\"NO\",\"\",\n(IF(AND(BQ79=\"SI\",AH79=\"SI\"),CONCATENATE(\"Remite:\",\" \",D79,\" \",LOWER(BW79),\",\",\" \",\"como indica el \",DM79),\nIF(AND(BQ79=\"SI\",AH79=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D79,\" \",\"como indica el \",DM79),\nIF(AND(BQ79=\"SI\",AH79=\"N/A\"),\"\"))))))","v":""}]
[30,null,null,{"$f":"IF(BQ80=0,\"\",\nIF(BQ80=\"NO\",\"\",\n(IF(AND(BQ80=\"SI\",AH80=\"SI\"),CONCATENATE(\"Remite:\",\" \",D80,\" \",LOWER(BW80),\",\",\" \",\"como indica el \",DM80),\nIF(AND(BQ80=\"SI\",AH80=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D80,\" \",\"como indica el \",DM80),\nIF(AND(BQ80=\"SI\",AH80=\"N/A\"),\"\"))))))","v":""}]
[31,null,null,{"$f":"IF(BQ81=0,\"\",\nIF(BQ81=\"NO\",\"\",\n(IF(AND(BQ81=\"SI\",AH81=\"SI\"),CONCATENATE(\"Remite:\",\" \",D81,\" \",LOWER(BW81),\",\",\" \",\"como indica el \",DM81),\nIF(AND(BQ81=\"SI\",AH81=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D81,\" \",\"como indica el \",DM81),\nIF(AND(BQ81=\"SI\",AH81=\"N/A\"),\"\"))))))","v":""}]
["I.II",null,null,{"$f":"IF(BQ82=0,\"\",\nIF(BQ82=\"NO\",\"\",\n(IF(AND(BQ82=\"SI\",AH82=\"SI\"),CONCATENATE(\"Remite:\",\" \",D82,\" \",LOWER(BW82),\",\",\" \",\"como indica el \",DM82),\nIF(AND(BQ82=\"SI\",AH82=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D82,\" \",\"como indica el \",DM82),\nIF(AND(BQ82=\"SI\",AH82=\"N/A\"),\"\"))))))","v":""}]
[32,null,null,{"$f":"IF(BQ83=0,\"\",\nIF(BQ83=\"NO\",\"\",\n(IF(AND(BQ83=\"SI\",AH83=\"SI\"),CONCATENATE(\"Remite:\",\" \",D83,\" \",LOWER(BW83),\",\",\" \",\"como indica el \",DM83),\nIF(AND(BQ83=\"SI\",AH83=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D83,\" \",\"como indica el \",DM83),\nIF(AND(BQ83=\"SI\",AH83=\"N/A\"),\"\"))))))","v":""}]
[33,null,null,{"$f":"IF(BQ84=0,\"\",\nIF(BQ84=\"NO\",\"\",\n(IF(AND(BQ84=\"SI\",AH84=\"SI\"),CONCATENATE(\"Remite:\",\" \",D84,\" \",LOWER(BW84),\",\",\" \",\"como indica el \",DM84),\nIF(AND(BQ84=\"SI\",AH84=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D84,\" \",\"como indica el \",DM84),\nIF(AND(BQ84=\"SI\",AH84=\"N/A\"),\"\"))))))","v":""}]
[34,null,null,{"$f":"IF(BQ85=0,\"\",\nIF(BQ85=\"NO\",\"\",\n(IF(AND(BQ85=\"SI\",AH85=\"SI\"),CONCATENATE(\"Remite:\",\" \",D85,\" \",LOWER(BW85),\",\",\" \",\"como indica el \",DM85),\nIF(AND(BQ85=\"SI\",AH85=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D85,\" \",\"como indica el \",DM85),\nIF(AND(BQ85=\"SI\",AH85=\"N/A\"),\"\"))))))","v":""}]
[35,null,null,{"$f":"IF(BQ86=0,\"\",\nIF(BQ86=\"NO\",\"\",\n(IF(AND(BQ86=\"SI\",AH86=\"SI\"),CONCATENATE(\"Remite:\",\" \",D86,\" \",LOWER(BW86),\",\",\" \",\"como indica el \",DM86),\nIF(AND(BQ86=\"SI\",AH86=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D86,\" \",\"como indica el \",DM86),\nIF(AND(BQ86=\"SI\",AH86=\"N/A\"),\"\"))))))","v":""}]
[36,null,null,{"$f":"IF(BQ87=0,\"\",\nIF(BQ87=\"NO\",\"\",\n(IF(AND(BQ87=\"SI\",AH87=\"SI\"),CONCATENATE(\"Remite:\",\" \",D87,\" \",LOWER(BW87),\",\",\" \",\"como indica el \",DM87),\nIF(AND(BQ87=\"SI\",AH87=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D87,\" \",\"como indica el \",DM87),\nIF(AND(BQ87=\"SI\",AH87=\"N/A\"),\"\"))))))","v":""}]
[37,null,null,{"$f":"IF(BQ88=0,\"\",\nIF(BQ88=\"NO\",\"\",\n(IF(AND(BQ88=\"SI\",AH88=\"SI\"),CONCATENATE(\"Remite:\",\" \",D88,\" \",LOWER(BW88),\",\",\" \",\"como indica el \",DM88),\nIF(AND(BQ88=\"SI\",AH88=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D88,\" \",\"como indica el \",DM88),\nIF(AND(BQ88=\"SI\",AH88=\"N/A\"),\"\"))))))","v":""}]
["I.III",null,null,{"$f":"IF(BQ89=0,\"\",\nIF(BQ89=\"NO\",\"\",\n(IF(AND(BQ89=\"SI\",AH89=\"SI\"),CONCATENATE(\"Remite:\",\" \",D89,\" \",LOWER(BW89),\",\",\" \",\"como indica el \",DM89),\nIF(AND(BQ89=\"SI\",AH89=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D89,\" \",\"como indica el \",DM89),\nIF(AND(BQ89=\"SI\",AH89=\"N/A\"),\"\"))))))","v":""}]
[38,null,null,{"$f":"IF(BQ90=0,\"\",\nIF(BQ90=\"NO\",\"\",\n(IF(AND(BQ90=\"SI\",AH90=\"SI\"),CONCATENATE(\"Remite:\",\" \",D90,\" \",LOWER(BW90),\",\",\" \",\"como indica el \",DM90),\nIF(AND(BQ90=\"SI\",AH90=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D90,\" \",\"como indica el \",DM90),\nIF(AND(BQ90=\"SI\",AH90=\"N/A\"),\"\"))))))","v":""}]
[39,null,null,{"$f":"IF(BQ91=0,\"\",\nIF(BQ91=\"NO\",\"\",\n(IF(AND(BQ91=\"SI\",AH91=\"SI\"),CONCATENATE(\"Remite:\",\" \",D91,\" \",LOWER(BW91),\",\",\" \",\"como indica el \",DM91),\nIF(AND(BQ91=\"SI\",AH91=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D91,\" \",\"como indica el \",DM91),\nIF(AND(BQ91=\"SI\",AH91=\"N/A\"),\"\"))))))","v":""}]
[40,null,null,{"$f":"IF(BQ92=0,\"\",\nIF(BQ92=\"NO\",\"\",\n(IF(AND(BQ92=\"SI\",AH92=\"SI\"),CONCATENATE(\"Remite:\",\" \",D92,\" \",LOWER(BW92),\",\",\" \",\"como indica el \",DM92),\nIF(AND(BQ92=\"SI\",AH92=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D92,\" \",\"como indica el \",DM92),\nIF(AND(BQ92=\"SI\",AH92=\"N/A\"),\"\"))))))","v":""}]
[41,null,null,{"$f":"IF(BQ93=0,\"\",\nIF(BQ93=\"NO\",\"\",\n(IF(AND(BQ93=\"SI\",AH93=\"SI\"),CONCATENATE(\"Remite:\",\" \",D93,\" \",LOWER(BW93),\",\",\" \",\"como indica el \",DM93),\nIF(AND(BQ93=\"SI\",AH93=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D93,\" \",\"como indica el \",DM93),\nIF(AND(BQ93=\"SI\",AH93=\"N/A\"),\"\"))))))","v":""}]
["II",null,null,{"$f":"IF(BQ94=0,\"\",\nIF(BQ94=\"NO\",\"\",\n(IF(AND(BQ94=\"SI\",AH94=\"SI\"),CONCATENATE(\"Remite:\",\" \",D94,\" \",LOWER(BW94),\",\",\" \",\"como indica el \",DM94),\nIF(AND(BQ94=\"SI\",AH94=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D94,\" \",\"como indica el \",DM94),\nIF(AND(BQ94=\"SI\",AH94=\"N/A\"),\"\"))))))","v":""}]
[42,null,null,{"$f":"IF(BQ95=0,\"\",\nIF(BQ95=\"NO\",\"\",\n(IF(AND(BQ95=\"SI\",AH95=\"SI\"),CONCATENATE(\"Remite:\",\" \",D95,\" \",LOWER(BW95),\",\",\" \",\"como indica el \",DM95),\nIF(AND(BQ95=\"SI\",AH95=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D95,\" \",\"como indica el \",DM95),\nIF(AND(BQ95=\"SI\",AH95=\"N/A\"),\"\"))))))","v":""}]
[43,null,null,{"$f":"IF(BQ96=0,\"\",\nIF(BQ96=\"NO\",\"\",\n(IF(AND(BQ96=\"SI\",AH96=\"SI\"),CONCATENATE(\"Remite:\",\" \",D96,\" \",LOWER(BW96),\",\",\" \",\"como indica el \",DM96),\nIF(AND(BQ96=\"SI\",AH96=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D96,\" \",\"como indica el \",DM96),\nIF(AND(BQ96=\"SI\",AH96=\"N/A\"),\"\"))))))","v":""}]
[44,null,null,{"$f":"IF(BQ97=0,\"\",\nIF(BQ97=\"NO\",\"\",\n(IF(AND(BQ97=\"SI\",AH97=\"SI\"),CONCATENATE(\"Remite:\",\" \",D97,\" \",LOWER(BW97),\",\",\" \",\"como indica el \",DM97),\nIF(AND(BQ97=\"SI\",AH97=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D97,\" \",\"como indica el \",DM97),\nIF(AND(BQ97=\"SI\",AH97=\"N/A\"),\"\"))))))","v":""}]
[45,null,null,{"$f":"IF(BQ98=0,\"\",\nIF(BQ98=\"NO\",\"\",\n(IF(AND(BQ98=\"SI\",AH98=\"SI\"),CONCATENATE(\"Remite:\",\" \",D98,\" \",LOWER(BW98),\",\",\" \",\"como indica el \",DM98),\nIF(AND(BQ98=\"SI\",AH98=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D98,\" \",\"como indica el \",DM98),\nIF(AND(BQ98=\"SI\",AH98=\"N/A\"),\"\"))))))","v":""}]
[46,null,null,{"$f":"IF(BQ99=0,\"\",\nIF(BQ99=\"NO\",\"\",\n(IF(AND(BQ99=\"SI\",AH99=\"SI\"),CONCATENATE(\"Remite:\",\" \",D99,\" \",LOWER(BW99),\",\",\" \",\"como indica el \",DM99),\nIF(AND(BQ99=\"SI\",AH99=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D99,\" \",\"como indica el \",DM99),\nIF(AND(BQ99=\"SI\",AH99=\"N/A\"),\"\"))))))","v":""}]
[47,null,null,{"$f":"IF(BQ100=0,\"\",\nIF(BQ100=\"NO\",\"\",\n(IF(AND(BQ100=\"SI\",AH100=\"SI\"),CONCATENATE(\"Remite:\",\" \",D100,\" \",LOWER(BW100),\",\",\" \",\"como indica el \",DM100),\nIF(AND(BQ100=\"SI\",AH100=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D100,\" \",\"como indica el \",DM100),\nIF(AND(BQ100=\"SI\",AH100=\"N/A\"),\"\"))))))","v":""}]
[48,null,null,{"$f":"IF(BQ101=0,\"\",\nIF(BQ101=\"NO\",\"\",\n(IF(AND(BQ101=\"SI\",AH101=\"SI\"),CONCATENATE(\"Remite:\",\" \",D101,\" \",LOWER(BW101),\",\",\" \",\"como indica el \",DM101),\nIF(AND(BQ101=\"SI\",AH101=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D101,\" \",\"como indica el \",DM101),\nIF(AND(BQ101=\"SI\",AH101=\"N/A\"),\"\"))))))","v":""}]
[49,null,null,{"$f":"IF(BQ102=0,\"\",\nIF(BQ102=\"NO\",\"\",\n(IF(AND(BQ102=\"SI\",AH102=\"SI\"),CONCATENATE(\"Remite:\",\" \",D102,\" \",LOWER(BW102),\",\",\" \",\"como indica el \",DM102),\nIF(AND(BQ102=\"SI\",AH102=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D102,\" \",\"como indica el \",DM102),\nIF(AND(BQ102=\"SI\",AH102=\"N/A\"),\"\"))))))","v":""}]
[50,null,null,{"$f":"IF(BQ103=0,\"\",\nIF(BQ103=\"NO\",\"\",\n(IF(AND(BQ103=\"SI\",AH103=\"SI\"),CONCATENATE(\"Remite:\",\" \",D103,\" \",LOWER(BW103),\",\",\" \",\"como indica el \",DM103),\nIF(AND(BQ103=\"SI\",AH103=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D103,\" \",\"como indica el \",DM103),\nIF(AND(BQ103=\"SI\",AH103=\"N/A\"),\"\"))))))","v":""}]
[51,null,null,{"$f":"IF(BQ104=0,\"\",\nIF(BQ104=\"NO\",\"\",\n(IF(AND(BQ104=\"SI\",AH104=\"SI\"),CONCATENATE(\"Remite:\",\" \",D104,\" \",LOWER(BW104),\",\",\" \",\"como indica el \",DM104),\nIF(AND(BQ104=\"SI\",AH104=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D104,\" \",\"como indica el \",DM104),\nIF(AND(BQ104=\"SI\",AH104=\"N/A\"),\"\"))))))","v":""}]
[52,null,null,{"$f":"IF(BQ105=0,\"\",\nIF(BQ105=\"NO\",\"\",\n(IF(AND(BQ105=\"SI\",AH105=\"SI\"),CONCATENATE(\"Remite:\",\" \",D105,\" \",LOWER(BW105),\",\",\" \",\"como indica el \",DM105),\nIF(AND(BQ105=\"SI\",AH105=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D105,\" \",\"como indica el \",DM105),\nIF(AND(BQ105=\"SI\",AH105=\"N/A\"),\"\"))))))","v":""}]
[53,null,null,{"$f":"IF(BQ106=0,\"\",\nIF(BQ106=\"NO\",\"\",\n(IF(AND(BQ106=\"SI\",AH106=\"SI\"),CONCATENATE(\"Remite:\",\" \",D106,\" \",LOWER(BW106),\",\",\" \",\"como indica el \",DM106),\nIF(AND(BQ106=\"SI\",AH106=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D106,\" \",\"como indica el \",DM106),\nIF(AND(BQ106=\"SI\",AH106=\"N/A\"),\"\"))))))","v":""}]
[54,null,null,{"$f":"IF(BQ107=0,\"\",\nIF(BQ107=\"NO\",\"\",\n(IF(AND(BQ107=\"SI\",AH107=\"SI\"),CONCATENATE(\"Remite:\",\" \",D107,\" \",LOWER(BW107),\",\",\" \",\"como indica el \",DM107),\nIF(AND(BQ107=\"SI\",AH107=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D107,\" \",\"como indica el \",DM107),\nIF(AND(BQ107=\"SI\",AH107=\"N/A\"),\"\"))))))","v":""}]
[55,null,null,{"$f":"IF(BQ108=0,\"\",\nIF(BQ108=\"NO\",\"\",\n(IF(AND(BQ108=\"SI\",AH108=\"SI\"),CONCATENATE(\"Remite:\",\" \",D108,\" \",LOWER(BW108),\",\",\" \",\"como indica el \",DM108),\nIF(AND(BQ108=\"SI\",AH108=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D108,\" \",\"como indica el \",DM108),\nIF(AND(BQ108=\"SI\",AH108=\"N/A\"),\"\"))))))","v":""}]
[56,null,null,{"$f":"IF(BQ109=0,\"\",\nIF(BQ109=\"NO\",\"\",\n(IF(AND(BQ109=\"SI\",AH109=\"SI\"),CONCATENATE(\"Remite:\",\" \",D109,\" \",LOWER(BW109),\",\",\" \",\"como indica el \",DM109),\nIF(AND(BQ109=\"SI\",AH109=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D109,\" \",\"como indica el \",DM109),\nIF(AND(BQ109=\"SI\",AH109=\"N/A\"),\"\"))))))","v":""}]
[57,null,null,{"$f":"IF(BQ110=0,\"\",\nIF(BQ110=\"NO\",\"\",\n(IF(AND(BQ110=\"SI\",AH110=\"SI\"),CONCATENATE(\"Remite:\",\" \",D110,\" \",LOWER(BW110),\",\",\" \",\"como indica el \",DM110),\nIF(AND(BQ110=\"SI\",AH110=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D110,\" \",\"como indica el \",DM110),\nIF(AND(BQ110=\"SI\",AH110=\"N/A\"),\"\"))))))","v":""}]
[58,null,null,{"$f":"IF(BQ111=0,\"\",\nIF(BQ111=\"NO\",\"\",\n(IF(AND(BQ111=\"SI\",AH111=\"SI\"),CONCATENATE(\"Remite:\",\" \",D111,\" \",LOWER(BW111),\",\",\" \",\"como indica el \",DM111),\nIF(AND(BQ111=\"SI\",AH111=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D111,\" \",\"como indica el \",DM111),\nIF(AND(BQ111=\"SI\",AH111=\"N/A\"),\"\"))))))","v":""}]
[59,null,null,{"$f":"IF(BQ112=0,\"\",\nIF(BQ112=\"NO\",\"\",\n(IF(AND(BQ112=\"SI\",AH112=\"SI\"),CONCATENATE(\"Remite:\",\" \",D112,\" \",LOWER(BW112),\",\",\" \",\"como indica el \",DM112),\nIF(AND(BQ112=\"SI\",AH112=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D112,\" \",\"como indica el \",DM112),\nIF(AND(BQ112=\"SI\",AH112=\"N/A\"),\"\"))))))","v":""}]
[{"$f":"A113","v":60},null,null,{"$f":"IF(BQ113=0,\"\",\nIF(BQ113=\"NO\",\"\",\n(IF(AND(BQ113=\"SI\",AH113=\"SI\"),CONCATENATE(\"Remite:\",\" \",D113,\" \",LOWER(BW113),\",\",\" \",\"como indica el \",DM113),\nIF(AND(BQ113=\"SI\",AH113=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D113,\" \",\"como indica el \",DM113),\nIF(AND(BQ113=\"SI\",AH113=\"N/A\"),\"\"))))))","v":""}]
[61,null,null,{"$f":"IF(BQ114=0,\"\",\nIF(BQ114=\"NO\",\"\",\n(IF(AND(BQ114=\"SI\",AH114=\"SI\"),CONCATENATE(\"Remite:\",\" \",D114,\" \",LOWER(BW114),\",\",\" \",\"como indica el \",DM114),\nIF(AND(BQ114=\"SI\",AH114=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D114,\" \",\"como indica el \",DM114),\nIF(AND(BQ114=\"SI\",AH114=\"N/A\"),\"\"))))))","v":""}]
[62,null,null,{"$f":"IF(BQ115=0,\"\",\nIF(BQ115=\"NO\",\"\",\n(IF(AND(BQ115=\"SI\",AH115=\"SI\"),CONCATENATE(\"Remite:\",\" \",D115,\" \",LOWER(BW115),\",\",\" \",\"como indica el \",DM115),\nIF(AND(BQ115=\"SI\",AH115=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D115,\" \",\"como indica el \",DM115),\nIF(AND(BQ115=\"SI\",AH115=\"N/A\"),\"\"))))))","v":""}]
["II.I",null,null,{"$f":"IF(BQ116=0,\"\",\nIF(BQ116=\"NO\",\"\",\n(IF(AND(BQ116=\"SI\",AH116=\"SI\"),CONCATENATE(\"Remite:\",\" \",D116,\" \",LOWER(BW116),\",\",\" \",\"como indica el \",DM116),\nIF(AND(BQ116=\"SI\",AH116=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D116,\" \",\"como indica el \",DM116),\nIF(AND(BQ116=\"SI\",AH116=\"N/A\"),\"\"))))))","v":""}]
[63,null,null,{"$f":"IF(BQ117=0,\"\",\nIF(BQ117=\"NO\",\"\",\n(IF(AND(BQ117=\"SI\",AH117=\"SI\"),CONCATENATE(\"Remite:\",\" \",D117,\" \",LOWER(BW117),\",\",\" \",\"como indica el \",DM117),\nIF(AND(BQ117=\"SI\",AH117=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D117,\" \",\"como indica el \",DM117),\nIF(AND(BQ117=\"SI\",AH117=\"N/A\"),\"\"))))))","v":""}]
[64,null,null,{"$f":"IF(BQ118=0,\"\",\nIF(BQ118=\"NO\",\"\",\n(IF(AND(BQ118=\"SI\",AH118=\"SI\"),CONCATENATE(\"Remite:\",\" \",D118,\" \",LOWER(BW118),\",\",\" \",\"como indica el \",DM118),\nIF(AND(BQ118=\"SI\",AH118=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D118,\" \",\"como indica el \",DM118),\nIF(AND(BQ118=\"SI\",AH118=\"N/A\"),\"\"))))))","v":""}]
[65,null,null,{"$f":"IF(BQ119=0,\"\",\nIF(BQ119=\"NO\",\"\",\n(IF(AND(BQ119=\"SI\",AH119=\"SI\"),CONCATENATE(\"Remite:\",\" \",D119,\" \",LOWER(BW119),\",\",\" \",\"como indica el \",DM119),\nIF(AND(BQ119=\"SI\",AH119=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D119,\" \",\"como indica el \",DM119),\nIF(AND(BQ119=\"SI\",AH119=\"N/A\"),\"\"))))))","v":""}]
[66,null,null,{"$f":"IF(BQ120=0,\"\",\nIF(BQ120=\"NO\",\"\",\n(IF(AND(BQ120=\"SI\",AH120=\"SI\"),CONCATENATE(\"Remite:\",\" \",D120,\" \",LOWER(BW120),\",\",\" \",\"como indica el \",DM120),\nIF(AND(BQ120=\"SI\",AH120=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D120,\" \",\"como indica el \",DM120),\nIF(AND(BQ120=\"SI\",AH120=\"N/A\"),\"\"))))))","v":""}]
["III",null,null,{"$f":"IF(BQ121=0,\"\",\nIF(BQ121=\"NO\",\"\",\n(IF(AND(BQ121=\"SI\",AH121=\"SI\"),CONCATENATE(\"Remite:\",\" \",D121,\" \",LOWER(BW121),\",\",\" \",\"como indica el \",DM121),\nIF(AND(BQ121=\"SI\",AH121=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D121,\" \",\"como indica el \",DM121),\nIF(AND(BQ121=\"SI\",AH121=\"N/A\"),\"\"))))))","v":""}]
[67,null,null,{"$f":"IF(BQ122=0,\"\",\nIF(BQ122=\"NO\",\"\",\n(IF(AND(BQ122=\"SI\",AH122=\"SI\"),CONCATENATE(\"Remite:\",\" \",D122,\" \",LOWER(BW122),\",\",\" \",\"como indica el \",DM122),\nIF(AND(BQ122=\"SI\",AH122=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D122,\" \",\"como indica el \",DM122),\nIF(AND(BQ122=\"SI\",AH122=\"N/A\"),\"\"))))))","v":""}]
[68,null,null,{"$f":"IF(BQ123=0,\"\",\nIF(BQ123=\"NO\",\"\",\n(IF(AND(BQ123=\"SI\",AH123=\"SI\"),CONCATENATE(\"Remite:\",\" \",D123,\" \",LOWER(BW123),\",\",\" \",\"como indica el \",DM123),\nIF(AND(BQ123=\"SI\",AH123=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D123,\" \",\"como indica el \",DM123),\nIF(AND(BQ123=\"SI\",AH123=\"N/A\"),\"\"))))))","v":""}]
[69,null,null,{"$f":"IF(BQ124=0,\"\",\nIF(BQ124=\"NO\",\"\",\n(IF(AND(BQ124=\"SI\",AH124=\"SI\"),CONCATENATE(\"Remite:\",\" \",D124,\" \",LOWER(BW124),\",\",\" \",\"como indica el \",DM124),\nIF(AND(BQ124=\"SI\",AH124=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D124,\" \",\"como indica el \",DM124),\nIF(AND(BQ124=\"SI\",AH124=\"N/A\"),\"\"))))))","v":""}]
[70,null,null,{"$f":"IF(BQ125=0,\"\",\nIF(BQ125=\"NO\",\"\",\n(IF(AND(BQ125=\"SI\",AH125=\"SI\"),CONCATENATE(\"Remite:\",\" \",D125,\" \",LOWER(BW125),\",\",\" \",\"como indica el \",DM125),\nIF(AND(BQ125=\"SI\",AH125=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D125,\" \",\"como indica el \",DM125),\nIF(AND(BQ125=\"SI\",AH125=\"N/A\"),\"\"))))))","v":""}]
[71,null,null,{"$f":"IF(BQ126=0,\"\",\nIF(BQ126=\"NO\",\"\",\n(IF(AND(BQ126=\"SI\",AH126=\"SI\"),CONCATENATE(\"Remite:\",\" \",D126,\" \",LOWER(BW126),\",\",\" \",\"como indica el \",DM126),\nIF(AND(BQ126=\"SI\",AH126=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D126,\" \",\"como indica el \",DM126),\nIF(AND(BQ126=\"SI\",AH126=\"N/A\"),\"\"))))))","v":""}]
[72,null,null,{"$f":"IF(BQ127=0,\"\",\nIF(BQ127=\"NO\",\"\",\n(IF(AND(BQ127=\"SI\",AH127=\"SI\"),CONCATENATE(\"Remite:\",\" \",D127,\" \",LOWER(BW127),\",\",\" \",\"como indica el \",DM127),\nIF(AND(BQ127=\"SI\",AH127=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D127,\" \",\"como indica el \",DM127),\nIF(AND(BQ127=\"SI\",AH127=\"N/A\"),\"\"))))))","v":""}]
[73,null,null,{"$f":"IF(BQ128=0,\"\",\nIF(BQ128=\"NO\",\"\",\n(IF(AND(BQ128=\"SI\",AH128=\"SI\"),CONCATENATE(\"Remite:\",\" \",D128,\" \",LOWER(BW128),\",\",\" \",\"como indica el \",DM128),\nIF(AND(BQ128=\"SI\",AH128=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D128,\" \",\"como indica el \",DM128),\nIF(AND(BQ128=\"SI\",AH128=\"N/A\"),\"\"))))))","v":""}]
[74,null,null,{"$f":"IF(BQ129=0,\"\",\nIF(BQ129=\"NO\",\"\",\n(IF(AND(BQ129=\"SI\",AH129=\"SI\"),CONCATENATE(\"Remite:\",\" \",D129,\" \",LOWER(BW129),\",\",\" \",\"como indica el \",DM129),\nIF(AND(BQ129=\"SI\",AH129=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D129,\" \",\"como indica el \",DM129),\nIF(AND(BQ129=\"SI\",AH129=\"N/A\"),\"\"))))))","v":""}]
["IV",null,null,{"$f":"IF(BQ130=0,\"\",\nIF(BQ130=\"NO\",\"\",\n(IF(AND(BQ130=\"SI\",AH130=\"SI\"),CONCATENATE(\"Remite:\",\" \",D130,\" \",LOWER(BW130),\",\",\" \",\"como indica el \",DM130),\nIF(AND(BQ130=\"SI\",AH130=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D130,\" \",\"como indica el \",DM130),\nIF(AND(BQ130=\"SI\",AH130=\"N/A\"),\"\"))))))","v":""}]
[75,null,null,{"$f":"IF(BQ131=0,\"\",\nIF(BQ131=\"NO\",\"\",\n(IF(AND(BQ131=\"SI\",AH131=\"SI\"),CONCATENATE(\"Remite:\",\" \",D131,\" \",LOWER(BW131),\",\",\" \",\"como indica el \",DM131),\nIF(AND(BQ131=\"SI\",AH131=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D131,\" \",\"como indica el \",DM131),\nIF(AND(BQ131=\"SI\",AH131=\"N/A\"),\"\"))))))","v":""}]
[76,null,null,{"$f":"IF(BQ132=0,\"\",\nIF(BQ132=\"NO\",\"\",\n(IF(AND(BQ132=\"SI\",AH132=\"SI\"),CONCATENATE(\"Remite:\",\" \",D132,\" \",LOWER(BW132),\",\",\" \",\"como indica el \",DM132),\nIF(AND(BQ132=\"SI\",AH132=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D132,\" \",\"como indica el \",DM132),\nIF(AND(BQ132=\"SI\",AH132=\"N/A\"),\"\"))))))","v":""}]
[77,null,null,{"$f":"IF(BQ133=0,\"\",\nIF(BQ133=\"NO\",\"\",\n(IF(AND(BQ133=\"SI\",AH133=\"SI\"),CONCATENATE(\"Remite:\",\" \",D133,\" \",LOWER(BW133),\",\",\" \",\"como indica el \",DM133),\nIF(AND(BQ133=\"SI\",AH133=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D133,\" \",\"como indica el \",DM133),\nIF(AND(BQ133=\"SI\",AH133=\"N/A\"),\"\"))))))","v":""}]
[78,null,null,{"$f":"IF(BQ134=0,\"\",\nIF(BQ134=\"NO\",\"\",\n(IF(AND(BQ134=\"SI\",AH134=\"SI\"),CONCATENATE(\"Remite:\",\" \",D134,\" \",LOWER(BW134),\",\",\" \",\"como indica el \",DM134),\nIF(AND(BQ134=\"SI\",AH134=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D134,\" \",\"como indica el \",DM134),\nIF(AND(BQ134=\"SI\",AH134=\"N/A\"),\"\"))))))","v":""}]
[79,null,null,{"$f":"IF(BQ135=0,\"\",\nIF(BQ135=\"NO\",\"\",\n(IF(AND(BQ135=\"SI\",AH135=\"SI\"),CONCATENATE(\"Remite:\",\" \",D135,\" \",LOWER(BW135),\",\",\" \",\"como indica el \",DM135),\nIF(AND(BQ135=\"SI\",AH135=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D135,\" \",\"como indica el \",DM135),\nIF(AND(BQ135=\"SI\",AH135=\"N/A\"),\"\"))))))","v":""}]
[80,null,null,{"$f":"IF(BQ136=0,\"\",\nIF(BQ136=\"NO\",\"\",\n(IF(AND(BQ136=\"SI\",AH136=\"SI\"),CONCATENATE(\"Remite:\",\" \",D136,\" \",LOWER(BW136),\",\",\" \",\"como indica el \",DM136),\nIF(AND(BQ136=\"SI\",AH136=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D136,\" \",\"como indica el \",DM136),\nIF(AND(BQ136=\"SI\",AH136=\"N/A\"),\"\"))))))","v":""}]
["IV.I",null,null,{"$f":"IF(BQ137=0,\"\",\nIF(BQ137=\"NO\",\"\",\n(IF(AND(BQ137=\"SI\",AH137=\"SI\"),CONCATENATE(\"Remite:\",\" \",D137,\" \",LOWER(BW137),\",\",\" \",\"como indica el \",DM137),\nIF(AND(BQ137=\"SI\",AH137=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D137,\" \",\"como indica el \",DM137),\nIF(AND(BQ137=\"SI\",AH137=\"N/A\"),\"\"))))))","v":""}]
[81,null,null,{"$f":"IF(BQ138=0,\"\",\nIF(BQ138=\"NO\",\"\",\n(IF(AND(BQ138=\"SI\",AH138=\"SI\"),CONCATENATE(\"Remite:\",\" \",D138,\" \",LOWER(BW138),\",\",\" \",\"como indica el \",DM138),\nIF(AND(BQ138=\"SI\",AH138=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D138,\" \",\"como indica el \",DM138),\nIF(AND(BQ138=\"SI\",AH138=\"N/A\"),\"\"))))))","v":""}]
[82,null,null,{"$f":"IF(BQ139=0,\"\",\nIF(BQ139=\"NO\",\"\",\n(IF(AND(BQ139=\"SI\",AH139=\"SI\"),CONCATENATE(\"Remite:\",\" \",D139,\" \",LOWER(BW139),\",\",\" \",\"como indica el \",DM139),\nIF(AND(BQ139=\"SI\",AH139=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D139,\" \",\"como indica el \",DM139),\nIF(AND(BQ139=\"SI\",AH139=\"N/A\"),\"\"))))))","v":""}]
[83,null,null,{"$f":"IF(BQ140=0,\"\",\nIF(BQ140=\"NO\",\"\",\n(IF(AND(BQ140=\"SI\",AH140=\"SI\"),CONCATENATE(\"Remite:\",\" \",D140,\" \",LOWER(BW140),\",\",\" \",\"como indica el \",DM140),\nIF(AND(BQ140=\"SI\",AH140=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D140,\" \",\"como indica el \",DM140),\nIF(AND(BQ140=\"SI\",AH140=\"N/A\"),\"\"))))))","v":""}]
[84,null,null,{"$f":"IF(BQ141=0,\"\",\nIF(BQ141=\"NO\",\"\",\n(IF(AND(BQ141=\"SI\",AH141=\"SI\"),CONCATENATE(\"Remite:\",\" \",D141,\" \",LOWER(BW141),\",\",\" \",\"como indica el \",DM141),\nIF(AND(BQ141=\"SI\",AH141=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D141,\" \",\"como indica el \",DM141),\nIF(AND(BQ141=\"SI\",AH141=\"N/A\"),\"\"))))))","v":""}]
[85,null,null,{"$f":"IF(BQ142=0,\"\",\nIF(BQ142=\"NO\",\"\",\n(IF(AND(BQ142=\"SI\",AH142=\"SI\"),CONCATENATE(\"Remite:\",\" \",D142,\" \",LOWER(BW142),\",\",\" \",\"como indica el \",DM142),\nIF(AND(BQ142=\"SI\",AH142=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D142,\" \",\"como indica el \",DM142),\nIF(AND(BQ142=\"SI\",AH142=\"N/A\"),\"\"))))))","v":""}]
[86,null,null,{"$f":"IF(BQ143=0,\"\",\nIF(BQ143=\"NO\",\"\",\n(IF(AND(BQ143=\"SI\",AH143=\"SI\"),CONCATENATE(\"Remite:\",\" \",D143,\" \",LOWER(BW143),\",\",\" \",\"como indica el \",DM143),\nIF(AND(BQ143=\"SI\",AH143=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D143,\" \",\"como indica el \",DM143),\nIF(AND(BQ143=\"SI\",AH143=\"N/A\"),\"\"))))))","v":""}]
[87,null,null,{"$f":"IF(BQ144=0,\"\",\nIF(BQ144=\"NO\",\"\",\n(IF(AND(BQ144=\"SI\",AH144=\"SI\"),CONCATENATE(\"Remite:\",\" \",D144,\" \",LOWER(BW144),\",\",\" \",\"como indica el \",DM144),\nIF(AND(BQ144=\"SI\",AH144=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D144,\" \",\"como indica el \",DM144),\nIF(AND(BQ144=\"SI\",AH144=\"N/A\"),\"\"))))))","v":""}]
[88,null,null,{"$f":"IF(BQ145=0,\"\",\nIF(BQ145=\"NO\",\"\",\n(IF(AND(BQ145=\"SI\",AH145=\"SI\"),CONCATENATE(\"Remite:\",\" \",D145,\" \",LOWER(BW145),\",\",\" \",\"como indica el \",DM145),\nIF(AND(BQ145=\"SI\",AH145=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D145,\" \",\"como indica el \",DM145),\nIF(AND(BQ145=\"SI\",AH145=\"N/A\"),\"\"))))))","v":""}]
[89,null,null,{"$f":"IF(BQ146=0,\"\",\nIF(BQ146=\"NO\",\"\",\n(IF(AND(BQ146=\"SI\",AH146=\"SI\"),CONCATENATE(\"Remite:\",\" \",D146,\" \",LOWER(BW146),\",\",\" \",\"como indica el \",DM146),\nIF(AND(BQ146=\"SI\",AH146=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D146,\" \",\"como indica el \",DM146),\nIF(AND(BQ146=\"SI\",AH146=\"N/A\"),\"\"))))))","v":""}]
[90,null,null,{"$f":"IF(BQ147=0,\"\",\nIF(BQ147=\"NO\",\"\",\n(IF(AND(BQ147=\"SI\",AH147=\"SI\"),CONCATENATE(\"Remite:\",\" \",D147,\" \",LOWER(BW147),\",\",\" \",\"como indica el \",DM147),\nIF(AND(BQ147=\"SI\",AH147=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D147,\" \",\"como indica el \",DM147),\nIF(AND(BQ147=\"SI\",AH147=\"N/A\"),\"\"))))))","v":""}]
[91,null,null,{"$f":"IF(BQ148=0,\"\",\nIF(BQ148=\"NO\",\"\",\n(IF(AND(BQ148=\"SI\",AH148=\"SI\"),CONCATENATE(\"Remite:\",\" \",D148,\" \",LOWER(BW148),\",\",\" \",\"como indica el \",DM148),\nIF(AND(BQ148=\"SI\",AH148=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D148,\" \",\"como indica el \",DM148),\nIF(AND(BQ148=\"SI\",AH148=\"N/A\"),\"\"))))))","v":""}]
[92,null,null,{"$f":"IF(BQ149=0,\"\",\nIF(BQ149=\"NO\",\"\",\n(IF(AND(BQ149=\"SI\",AH149=\"SI\"),CONCATENATE(\"Remite:\",\" \",D149,\" \",LOWER(BW149),\",\",\" \",\"como indica el \",DM149),\nIF(AND(BQ149=\"SI\",AH149=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D149,\" \",\"como indica el \",DM149),\nIF(AND(BQ149=\"SI\",AH149=\"N/A\"),\"\"))))))","v":""}]
["IV.II",null,null,{"$f":"IF(BQ150=0,\"\",\nIF(BQ150=\"NO\",\"\",\n(IF(AND(BQ150=\"SI\",AH150=\"SI\"),CONCATENATE(\"Remite:\",\" \",D150,\" \",LOWER(BW150),\",\",\" \",\"como indica el \",DM150),\nIF(AND(BQ150=\"SI\",AH150=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D150,\" \",\"como indica el \",DM150),\nIF(AND(BQ150=\"SI\",AH150=\"N/A\"),\"\"))))))","v":""}]
[93,null,null,{"$f":"IF(BQ151=0,\"\",\nIF(BQ151=\"NO\",\"\",\n(IF(AND(BQ151=\"SI\",AH151=\"SI\"),CONCATENATE(\"Remite:\",\" \",D151,\" \",LOWER(BW151),\",\",\" \",\"como indica el \",DM151),\nIF(AND(BQ151=\"SI\",AH151=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D151,\" \",\"como indica el \",DM151),\nIF(AND(BQ151=\"SI\",AH151=\"N/A\"),\"\"))))))","v":""}]
[94,null,null,{"$f":"IF(BQ152=0,\"\",\nIF(BQ152=\"NO\",\"\",\n(IF(AND(BQ152=\"SI\",AH152=\"SI\"),CONCATENATE(\"Remite:\",\" \",D152,\" \",LOWER(BW152),\",\",\" \",\"como indica el \",DM152),\nIF(AND(BQ152=\"SI\",AH152=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D152,\" \",\"como indica el \",DM152),\nIF(AND(BQ152=\"SI\",AH152=\"N/A\"),\"\"))))))","v":""}]
[95,null,null,{"$f":"IF(BQ153=0,\"\",\nIF(BQ153=\"NO\",\"\",\n(IF(AND(BQ153=\"SI\",AH153=\"SI\"),CONCATENATE(\"Remite:\",\" \",D153,\" \",LOWER(BW153),\",\",\" \",\"como indica el \",DM153),\nIF(AND(BQ153=\"SI\",AH153=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D153,\" \",\"como indica el \",DM153),\nIF(AND(BQ153=\"SI\",AH153=\"N/A\"),\"\"))))))","v":""}]
["IV.III",null,null,{"$f":"IF(BQ154=0,\"\",\nIF(BQ154=\"NO\",\"\",\n(IF(AND(BQ154=\"SI\",AH154=\"SI\"),CONCATENATE(\"Remite:\",\" \",D154,\" \",LOWER(BW154),\",\",\" \",\"como indica el \",DM154),\nIF(AND(BQ154=\"SI\",AH154=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D154,\" \",\"como indica el \",DM154),\nIF(AND(BQ154=\"SI\",AH154=\"N/A\"),\"\"))))))","v":""}]
[96,null,null,{"$f":"IF(BQ155=0,\"\",\nIF(BQ155=\"NO\",\"\",\n(IF(AND(BQ155=\"SI\",AH155=\"SI\"),CONCATENATE(\"Remite:\",\" \",D155,\" \",LOWER(BW155),\",\",\" \",\"como indica el \",DM155),\nIF(AND(BQ155=\"SI\",AH155=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D155,\" \",\"como indica el \",DM155),\nIF(AND(BQ155=\"SI\",AH155=\"N/A\"),\"\"))))))","v":""}]
[97,null,null,{"$f":"IF(BQ156=0,\"\",\nIF(BQ156=\"NO\",\"\",\n(IF(AND(BQ156=\"SI\",AH156=\"SI\"),CONCATENATE(\"Remite:\",\" \",D156,\" \",LOWER(BW156),\",\",\" \",\"como indica el \",DM156),\nIF(AND(BQ156=\"SI\",AH156=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D156,\" \",\"como indica el \",DM156),\nIF(AND(BQ156=\"SI\",AH156=\"N/A\"),\"\"))))))","v":""}]
[98,null,null,{"$f":"IF(BQ157=0,\"\",\nIF(BQ157=\"NO\",\"\",\n(IF(AND(BQ157=\"SI\",AH157=\"SI\"),CONCATENATE(\"Remite:\",\" \",D157,\" \",LOWER(BW157),\",\",\" \",\"como indica el \",DM157),\nIF(AND(BQ157=\"SI\",AH157=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D157,\" \",\"como indica el \",DM157),\nIF(AND(BQ157=\"SI\",AH157=\"N/A\"),\"\"))))))","v":""}]
[99,null,null,{"$f":"IF(BQ158=0,\"\",\nIF(BQ158=\"NO\",\"\",\n(IF(AND(BQ158=\"SI\",AH158=\"SI\"),CONCATENATE(\"Remite:\",\" \",D158,\" \",LOWER(BW158),\",\",\" \",\"como indica el \",DM158),\nIF(AND(BQ158=\"SI\",AH158=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D158,\" \",\"como indica el \",DM158),\nIF(AND(BQ158=\"SI\",AH158=\"N/A\"),\"\"))))))","v":""}]
[100,null,null,{"$f":"IF(BQ159=0,\"\",\nIF(BQ159=\"NO\",\"\",\n(IF(AND(BQ159=\"SI\",AH159=\"SI\"),CONCATENATE(\"Remite:\",\" \",D159,\" \",LOWER(BW159),\",\",\" \",\"como indica el \",DM159),\nIF(AND(BQ159=\"SI\",AH159=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D159,\" \",\"como indica el \",DM159),\nIF(AND(BQ159=\"SI\",AH159=\"N/A\"),\"\"))))))","v":""}]
[101,null,null,{"$f":"IF(BQ160=0,\"\",\nIF(BQ160=\"NO\",\"\",\n(IF(AND(BQ160=\"SI\",AH160=\"SI\"),CONCATENATE(\"Remite:\",\" \",D160,\" \",LOWER(BW160),\",\",\" \",\"como indica el \",DM160),\nIF(AND(BQ160=\"SI\",AH160=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D160,\" \",\"como indica el \",DM160),\nIF(AND(BQ160=\"SI\",AH160=\"N/A\"),\"\"))))))","v":""}]
[102,null,null,{"$f":"IF(BQ161=0,\"\",\nIF(BQ161=\"NO\",\"\",\n(IF(AND(BQ161=\"SI\",AH161=\"SI\"),CONCATENATE(\"Remite:\",\" \",D161,\" \",LOWER(BW161),\",\",\" \",\"como indica el \",DM161),\nIF(AND(BQ161=\"SI\",AH161=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D161,\" \",\"como indica el \",DM161),\nIF(AND(BQ161=\"SI\",AH161=\"N/A\"),\"\"))))))","v":""}]
[103,null,null,{"$f":"IF(BQ162=0,\"\",\nIF(BQ162=\"NO\",\"\",\n(IF(AND(BQ162=\"SI\",AH162=\"SI\"),CONCATENATE(\"Remite:\",\" \",D162,\" \",LOWER(BW162),\",\",\" \",\"como indica el \",DM162),\nIF(AND(BQ162=\"SI\",AH162=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D162,\" \",\"como indica el \",DM162),\nIF(AND(BQ162=\"SI\",AH162=\"N/A\"),\"\"))))))","v":""}]
["IV.IV",null,null,{"$f":"IF(BQ163=0,\"\",\nIF(BQ163=\"NO\",\"\",\n(IF(AND(BQ163=\"SI\",AH163=\"SI\"),CONCATENATE(\"Remite:\",\" \",D163,\" \",LOWER(BW163),\",\",\" \",\"como indica el \",DM163),\nIF(AND(BQ163=\"SI\",AH163=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D163,\" \",\"como indica el \",DM163),\nIF(AND(BQ163=\"SI\",AH163=\"N/A\"),\"\"))))))","v":""}]
[104,null,null,{"$f":"IF(BQ164=0,\"\",\nIF(BQ164=\"NO\",\"\",\n(IF(AND(BQ164=\"SI\",AH164=\"SI\"),CONCATENATE(\"Remite:\",\" \",D164,\" \",LOWER(BW164),\",\",\" \",\"como indica el \",DM164),\nIF(AND(BQ164=\"SI\",AH164=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D164,\" \",\"como indica el \",DM164),\nIF(AND(BQ164=\"SI\",AH164=\"N/A\"),\"\"))))))","v":""}]
[105,null,null,{"$f":"IF(BQ165=0,\"\",\nIF(BQ165=\"NO\",\"\",\n(IF(AND(BQ165=\"SI\",AH165=\"SI\"),CONCATENATE(\"Remite:\",\" \",D165,\" \",LOWER(BW165),\",\",\" \",\"como indica el \",DM165),\nIF(AND(BQ165=\"SI\",AH165=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D165,\" \",\"como indica el \",DM165),\nIF(AND(BQ165=\"SI\",AH165=\"N/A\"),\"\"))))))","v":""}]
[106,null,null,{"$f":"IF(BQ166=0,\"\",\nIF(BQ166=\"NO\",\"\",\n(IF(AND(BQ166=\"SI\",AH166=\"SI\"),CONCATENATE(\"Remite:\",\" \",D166,\" \",LOWER(BW166),\",\",\" \",\"como indica el \",DM166),\nIF(AND(BQ166=\"SI\",AH166=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D166,\" \",\"como indica el \",DM166),\nIF(AND(BQ166=\"SI\",AH166=\"N/A\"),\"\"))))))","v":""}]
[107,null,null,{"$f":"IF(BQ167=0,\"\",\nIF(BQ167=\"NO\",\"\",\n(IF(AND(BQ167=\"SI\",AH167=\"SI\"),CONCATENATE(\"Remite:\",\" \",D167,\" \",LOWER(BW167),\",\",\" \",\"como indica el \",DM167),\nIF(AND(BQ167=\"SI\",AH167=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D167,\" \",\"como indica el \",DM167),\nIF(AND(BQ167=\"SI\",AH167=\"N/A\"),\"\"))))))","v":""}]
[108,null,null,{"$f":"IF(BQ168=0,\"\",\nIF(BQ168=\"NO\",\"\",\n(IF(AND(BQ168=\"SI\",AH168=\"SI\"),CONCATENATE(\"Remite:\",\" \",D168,\" \",LOWER(BW168),\",\",\" \",\"como indica el \",DM168),\nIF(AND(BQ168=\"SI\",AH168=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D168,\" \",\"como indica el \",DM168),\nIF(AND(BQ168=\"SI\",AH168=\"N/A\"),\"\"))))))","v":""}]
[109,null,null,{"$f":"IF(BQ169=0,\"\",\nIF(BQ169=\"NO\",\"\",\n(IF(AND(BQ169=\"SI\",AH169=\"SI\"),CONCATENATE(\"Remite:\",\" \",D169,\" \",LOWER(BW169),\",\",\" \",\"como indica el \",DM169),\nIF(AND(BQ169=\"SI\",AH169=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D169,\" \",\"como indica el \",DM169),\nIF(AND(BQ169=\"SI\",AH169=\"N/A\"),\"\"))))))","v":""}]
[110,null,null,{"$f":"IF(BQ170=0,\"\",\nIF(BQ170=\"NO\",\"\",\n(IF(AND(BQ170=\"SI\",AH170=\"SI\"),CONCATENATE(\"Remite:\",\" \",D170,\" \",LOWER(BW170),\",\",\" \",\"como indica el \",DM170),\nIF(AND(BQ170=\"SI\",AH170=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D170,\" \",\"como indica el \",DM170),\nIF(AND(BQ170=\"SI\",AH170=\"N/A\"),\"\"))))))","v":""}]
[111,null,null,{"$f":"IF(BQ171=0,\"\",\nIF(BQ171=\"NO\",\"\",\n(IF(AND(BQ171=\"SI\",AH171=\"SI\"),CONCATENATE(\"Remite:\",\" \",D171,\" \",LOWER(BW171),\",\",\" \",\"como indica el \",DM171),\nIF(AND(BQ171=\"SI\",AH171=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D171,\" \",\"como indica el \",DM171),\nIF(AND(BQ171=\"SI\",AH171=\"N/A\"),\"\"))))))","v":""}]
[112,null,null,{"$f":"IF(BQ172=0,\"\",\nIF(BQ172=\"NO\",\"\",\n(IF(AND(BQ172=\"SI\",AH172=\"SI\"),CONCATENATE(\"Remite:\",\" \",D172,\" \",LOWER(BW172),\",\",\" \",\"como indica el \",DM172),\nIF(AND(BQ172=\"SI\",AH172=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D172,\" \",\"como indica el \",DM172),\nIF(AND(BQ172=\"SI\",AH172=\"N/A\"),\"\"))))))","v":""}]
["V",null,null,{"$f":"IF(BQ173=0,\"\",\nIF(BQ173=\"NO\",\"\",\n(IF(AND(BQ173=\"SI\",AH173=\"SI\"),CONCATENATE(\"Remite:\",\" \",D173,\" \",LOWER(BW173),\",\",\" \",\"como indica el \",DM173),\nIF(AND(BQ173=\"SI\",AH173=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D173,\" \",\"como indica el \",DM173),\nIF(AND(BQ173=\"SI\",AH173=\"N/A\"),\"\"))))))","v":""}]
[113,null,null,{"$f":"IF(BQ174=0,\"\",\nIF(BQ174=\"NO\",\"\",\n(IF(AND(BQ174=\"SI\",AH174=\"SI\"),CONCATENATE(\"Remite:\",\" \",D174,\" \",LOWER(BW174),\",\",\" \",\"como indica el \",DM174),\nIF(AND(BQ174=\"SI\",AH174=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D174,\" \",\"como indica el \",DM174),\nIF(AND(BQ174=\"SI\",AH174=\"N/A\"),\"\"))))))","v":""}]
[114,null,null,{"$f":"IF(BQ175=0,\"\",\nIF(BQ175=\"NO\",\"\",\n(IF(AND(BQ175=\"SI\",AH175=\"SI\"),CONCATENATE(\"Remite:\",\" \",D175,\" \",LOWER(BW175),\",\",\" \",\"como indica el \",DM175),\nIF(AND(BQ175=\"SI\",AH175=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D175,\" \",\"como indica el \",DM175),\nIF(AND(BQ175=\"SI\",AH175=\"N/A\"),\"\"))))))","v":""}]
[115,null,null,{"$f":"IF(BQ176=0,\"\",\nIF(BQ176=\"NO\",\"\",\n(IF(AND(BQ176=\"SI\",AH176=\"SI\"),CONCATENATE(\"Remite:\",\" \",D176,\" \",LOWER(BW176),\",\",\" \",\"como indica el \",DM176),\nIF(AND(BQ176=\"SI\",AH176=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D176,\" \",\"como indica el \",DM176),\nIF(AND(BQ176=\"SI\",AH176=\"N/A\"),\"\"))))))","v":""}]
[{"$f":"A177","v":116},null,null,{"$f":"IF(BQ177=0,\"\",\nIF(BQ177=\"NO\",\"\",\n(IF(AND(BQ177=\"SI\",AH177=\"SI\"),CONCATENATE(\"Remite:\",\" \",D177,\" \",LOWER(BW177),\",\",\" \",\"como indica el \",DM177),\nIF(AND(BQ177=\"SI\",AH177=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D177,\" \",\"como indica el \",DM177),\nIF(AND(BQ177=\"SI\",AH177=\"N/A\"),\"\"))))))","v":""}]
[117,null,null,{"$f":"IF(BQ178=0,\"\",\nIF(BQ178=\"NO\",\"\",\n(IF(AND(BQ178=\"SI\",AH178=\"SI\"),CONCATENATE(\"Remite:\",\" \",D178,\" \",LOWER(BW178),\",\",\" \",\"como indica el \",DM178),\nIF(AND(BQ178=\"SI\",AH178=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D178,\" \",\"como indica el \",DM178),\nIF(AND(BQ178=\"SI\",AH178=\"N/A\"),\"\"))))))","v":""}]
[118,null,null,{"$f":"IF(BQ179=0,\"\",\nIF(BQ179=\"NO\",\"\",\n(IF(AND(BQ179=\"SI\",AH179=\"SI\"),CONCATENATE(\"Remite:\",\" \",D179,\" \",LOWER(BW179),\",\",\" \",\"como indica el \",DM179),\nIF(AND(BQ179=\"SI\",AH179=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D179,\" \",\"como indica el \",DM179),\nIF(AND(BQ179=\"SI\",AH179=\"N/A\"),\"\"))))))","v":""}]
[119,null,null,{"$f":"IF(BQ180=0,\"\",\nIF(BQ180=\"NO\",\"\",\n(IF(AND(BQ180=\"SI\",AH180=\"SI\"),CONCATENATE(\"Remite:\",\" \",D180,\" \",LOWER(BW180),\",\",\" \",\"como indica el \",DM180),\nIF(AND(BQ180=\"SI\",AH180=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D180,\" \",\"como indica el \",DM180),\nIF(AND(BQ180=\"SI\",AH180=\"N/A\"),\"\"))))))","v":""}]
[120,null,null,{"$f":"IF(BQ181=0,\"\",\nIF(BQ181=\"NO\",\"\",\n(IF(AND(BQ181=\"SI\",AH181=\"SI\"),CONCATENATE(\"Remite:\",\" \",D181,\" \",LOWER(BW181),\",\",\" \",\"como indica el \",DM181),\nIF(AND(BQ181=\"SI\",AH181=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D181,\" \",\"como indica el \",DM181),\nIF(AND(BQ181=\"SI\",AH181=\"N/A\"),\"\"))))))","v":""}]
[121,null,null,{"$f":"IF(BQ182=0,\"\",\nIF(BQ182=\"NO\",\"\",\n(IF(AND(BQ182=\"SI\",AH182=\"SI\"),CONCATENATE(\"Remite:\",\" \",D182,\" \",LOWER(BW182),\",\",\" \",\"como indica el \",DM182),\nIF(AND(BQ182=\"SI\",AH182=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D182,\" \",\"como indica el \",DM182),\nIF(AND(BQ182=\"SI\",AH182=\"N/A\"),\"\"))))))","v":""}]
[122,null,null,{"$f":"IF(BQ183=0,\"\",\nIF(BQ183=\"NO\",\"\",\n(IF(AND(BQ183=\"SI\",AH183=\"SI\"),CONCATENATE(\"Remite:\",\" \",D183,\" \",LOWER(BW183),\",\",\" \",\"como indica el \",DM183),\nIF(AND(BQ183=\"SI\",AH183=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D183,\" \",\"como indica el \",DM183),\nIF(AND(BQ183=\"SI\",AH183=\"N/A\"),\"\"))))))","v":""}]
["VI",null,null,{"$f":"IF(BQ184=0,\"\",\nIF(BQ184=\"NO\",\"\",\n(IF(AND(BQ184=\"SI\",AH184=\"SI\"),CONCATENATE(\"Remite:\",\" \",D184,\" \",LOWER(BW184),\",\",\" \",\"como indica el \",DM184),\nIF(AND(BQ184=\"SI\",AH184=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D184,\" \",\"como indica el \",DM184),\nIF(AND(BQ184=\"SI\",AH184=\"N/A\"),\"\"))))))","v":""}]
[123,null,null,{"$f":"IF(BQ185=0,\"\",\nIF(BQ185=\"NO\",\"\",\n(IF(AND(BQ185=\"SI\",AH185=\"SI\"),CONCATENATE(\"Remite:\",\" \",D185,\" \",LOWER(BW185),\",\",\" \",\"como indica el \",DM185),\nIF(AND(BQ185=\"SI\",AH185=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D185,\" \",\"como indica el \",DM185),\nIF(AND(BQ185=\"SI\",AH185=\"N/A\"),\"\"))))))","v":""}]
[124,null,null,{"$f":"IF(BQ186=0,\"\",\nIF(BQ186=\"NO\",\"\",\n(IF(AND(BQ186=\"SI\",AH186=\"SI\"),CONCATENATE(\"Remite:\",\" \",D186,\" \",LOWER(BW186),\",\",\" \",\"como indica el \",DM186),\nIF(AND(BQ186=\"SI\",AH186=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D186,\" \",\"como indica el \",DM186),\nIF(AND(BQ186=\"SI\",AH186=\"N/A\"),\"\"))))))","v":""}]
[125,null,null,{"$f":"IF(BQ187=0,\"\",\nIF(BQ187=\"NO\",\"\",\n(IF(AND(BQ187=\"SI\",AH187=\"SI\"),CONCATENATE(\"Remite:\",\" \",D187,\" \",LOWER(BW187),\",\",\" \",\"como indica el \",DM187),\nIF(AND(BQ187=\"SI\",AH187=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D187,\" \",\"como indica el \",DM187),\nIF(AND(BQ187=\"SI\",AH187=\"N/A\"),\"\"))))))","v":""}]
[126,null,null,{"$f":"IF(BQ188=0,\"\",\nIF(BQ188=\"NO\",\"\",\n(IF(AND(BQ188=\"SI\",AH188=\"SI\"),CONCATENATE(\"Remite:\",\" \",D188,\" \",LOWER(BW188),\",\",\" \",\"como indica el \",DM188),\nIF(AND(BQ188=\"SI\",AH188=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D188,\" \",\"como indica el \",DM188),\nIF(AND(BQ188=\"SI\",AH188=\"N/A\"),\"\"))))))","v":""}]
[127,null,null,{"$f":"IF(BQ189=0,\"\",\nIF(BQ189=\"NO\",\"\",\n(IF(AND(BQ189=\"SI\",AH189=\"SI\"),CONCATENATE(\"Remite:\",\" \",D189,\" \",LOWER(BW189),\",\",\" \",\"como indica el \",DM189),\nIF(AND(BQ189=\"SI\",AH189=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D189,\" \",\"como indica el \",DM189),\nIF(AND(BQ189=\"SI\",AH189=\"N/A\"),\"\"))))))","v":""}]
[128,null,null,{"$f":"IF(BQ190=0,\"\",\nIF(BQ190=\"NO\",\"\",\n(IF(AND(BQ190=\"SI\",AH190=\"SI\"),CONCATENATE(\"Remite:\",\" \",D190,\" \",LOWER(BW190),\",\",\" \",\"como indica el \",DM190),\nIF(AND(BQ190=\"SI\",AH190=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D190,\" \",\"como indica el \",DM190),\nIF(AND(BQ190=\"SI\",AH190=\"N/A\"),\"\"))))))","v":""}]
[129,null,null,{"$f":"IF(BQ191=0,\"\",\nIF(BQ191=\"NO\",\"\",\n(IF(AND(BQ191=\"SI\",AH191=\"SI\"),CONCATENATE(\"Remite:\",\" \",D191,\" \",LOWER(BW191),\",\",\" \",\"como indica el \",DM191),\nIF(AND(BQ191=\"SI\",AH191=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D191,\" \",\"como indica el \",DM191),\nIF(AND(BQ191=\"SI\",AH191=\"N/A\"),\"\"))))))","v":""}]
[130,null,null,{"$f":"IF(BQ192=0,\"\",\nIF(BQ192=\"NO\",\"\",\n(IF(AND(BQ192=\"SI\",AH192=\"SI\"),CONCATENATE(\"Remite:\",\" \",D192,\" \",LOWER(BW192),\",\",\" \",\"como indica el \",DM192),\nIF(AND(BQ192=\"SI\",AH192=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D192,\" \",\"como indica el \",DM192),\nIF(AND(BQ192=\"SI\",AH192=\"N/A\"),\"\"))))))","v":""}]
[131,null,null,{"$f":"IF(BQ193=0,\"\",\nIF(BQ193=\"NO\",\"\",\n(IF(AND(BQ193=\"SI\",AH193=\"SI\"),CONCATENATE(\"Remite:\",\" \",D193,\" \",LOWER(BW193),\",\",\" \",\"como indica el \",DM193),\nIF(AND(BQ193=\"SI\",AH193=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D193,\" \",\"como indica el \",DM193),\nIF(AND(BQ193=\"SI\",AH193=\"N/A\"),\"\"))))))","v":""}]
["VII",null,null,{"$f":"IF(BQ194=0,\"\",\nIF(BQ194=\"NO\",\"\",\n(IF(AND(BQ194=\"SI\",AH194=\"SI\"),CONCATENATE(\"Remite:\",\" \",D194,\" \",LOWER(BW194),\",\",\" \",\"como indica el \",DM194),\nIF(AND(BQ194=\"SI\",AH194=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D194,\" \",\"como indica el \",DM194),\nIF(AND(BQ194=\"SI\",AH194=\"N/A\"),\"\"))))))","v":""}]
[132,null,null,{"$f":"IF(BQ195=0,\"\",\nIF(BQ195=\"NO\",\"\",\n(IF(AND(BQ195=\"SI\",AH195=\"SI\"),CONCATENATE(\"Remite:\",\" \",D195,\" \",LOWER(BW195),\",\",\" \",\"como indica el \",DM195),\nIF(AND(BQ195=\"SI\",AH195=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D195,\" \",\"como indica el \",DM195),\nIF(AND(BQ195=\"SI\",AH195=\"N/A\"),\"\"))))))","v":""}]
[133,null,null,{"$f":"IF(BQ196=0,\"\",\nIF(BQ196=\"NO\",\"\",\n(IF(AND(BQ196=\"SI\",AH196=\"SI\"),CONCATENATE(\"Remite:\",\" \",D196,\" \",LOWER(BW196),\",\",\" \",\"como indica el \",DM196),\nIF(AND(BQ196=\"SI\",AH196=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D196,\" \",\"como indica el \",DM196),\nIF(AND(BQ196=\"SI\",AH196=\"N/A\"),\"\"))))))","v":""}]
[134,null,null,{"$f":"IF(BQ197=0,\"\",\nIF(BQ197=\"NO\",\"\",\n(IF(AND(BQ197=\"SI\",AH197=\"SI\"),CONCATENATE(\"Remite:\",\" \",D197,\" \",LOWER(BW197),\",\",\" \",\"como indica el \",DM197),\nIF(AND(BQ197=\"SI\",AH197=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D197,\" \",\"como indica el \",DM197),\nIF(AND(BQ197=\"SI\",AH197=\"N/A\"),\"\"))))))","v":""}]
[135,null,null,{"$f":"IF(BQ198=0,\"\",\nIF(BQ198=\"NO\",\"\",\n(IF(AND(BQ198=\"SI\",AH198=\"SI\"),CONCATENATE(\"Remite:\",\" \",D198,\" \",LOWER(BW198),\",\",\" \",\"como indica el \",DM198),\nIF(AND(BQ198=\"SI\",AH198=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D198,\" \",\"como indica el \",DM198),\nIF(AND(BQ198=\"SI\",AH198=\"N/A\"),\"\"))))))","v":""}]
[136,null,null,{"$f":"IF(BQ199=0,\"\",\nIF(BQ199=\"NO\",\"\",\n(IF(AND(BQ199=\"SI\",AH199=\"SI\"),CONCATENATE(\"Remite:\",\" \",D199,\" \",LOWER(BW199),\",\",\" \",\"como indica el \",DM199),\nIF(AND(BQ199=\"SI\",AH199=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D199,\" \",\"como indica el \",DM199),\nIF(AND(BQ199=\"SI\",AH199=\"N/A\"),\"\"))))))","v":""}]
[137,null,null,{"$f":"IF(BQ200=0,\"\",\nIF(BQ200=\"NO\",\"\",\n(IF(AND(BQ200=\"SI\",AH200=\"SI\"),CONCATENATE(\"Remite:\",\" \",D200,\" \",LOWER(BW200),\",\",\" \",\"como indica el \",DM200),\nIF(AND(BQ200=\"SI\",AH200=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D200,\" \",\"como indica el \",DM200),\nIF(AND(BQ200=\"SI\",AH200=\"N/A\"),\"\"))))))","v":""}]
[138,null,null,{"$f":"IF(BQ201=0,\"\",\nIF(BQ201=\"NO\",\"\",\n(IF(AND(BQ201=\"SI\",AH201=\"SI\"),CONCATENATE(\"Remite:\",\" \",D201,\" \",LOWER(BW201),\",\",\" \",\"como indica el \",DM201),\nIF(AND(BQ201=\"SI\",AH201=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D201,\" \",\"como indica el \",DM201),\nIF(AND(BQ201=\"SI\",AH201=\"N/A\"),\"\"))))))","v":""}]
[139,null,null,{"$f":"IF(BQ202=0,\"\",\nIF(BQ202=\"NO\",\"\",\n(IF(AND(BQ202=\"SI\",AH202=\"SI\"),CONCATENATE(\"Remite:\",\" \",D202,\" \",LOWER(BW202),\",\",\" \",\"como indica el \",DM202),\nIF(AND(BQ202=\"SI\",AH202=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D202,\" \",\"como indica el \",DM202),\nIF(AND(BQ202=\"SI\",AH202=\"N/A\"),\"\"))))))","v":""}]
[140,null,null,{"$f":"IF(BQ203=0,\"\",\nIF(BQ203=\"NO\",\"\",\n(IF(AND(BQ203=\"SI\",AH203=\"SI\"),CONCATENATE(\"Remite:\",\" \",D203,\" \",LOWER(BW203),\",\",\" \",\"como indica el \",DM203),\nIF(AND(BQ203=\"SI\",AH203=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D203,\" \",\"como indica el \",DM203),\nIF(AND(BQ203=\"SI\",AH203=\"N/A\"),\"\"))))))","v":""}]
[141,null,null,{"$f":"IF(BQ204=0,\"\",\nIF(BQ204=\"NO\",\"\",\n(IF(AND(BQ204=\"SI\",AH204=\"SI\"),CONCATENATE(\"Remite:\",\" \",D204,\" \",LOWER(BW204),\",\",\" \",\"como indica el \",DM204),\nIF(AND(BQ204=\"SI\",AH204=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D204,\" \",\"como indica el \",DM204),\nIF(AND(BQ204=\"SI\",AH204=\"N/A\"),\"\"))))))","v":""}]
[142,null,null,{"$f":"IF(BQ205=0,\"\",\nIF(BQ205=\"NO\",\"\",\n(IF(AND(BQ205=\"SI\",AH205=\"SI\"),CONCATENATE(\"Remite:\",\" \",D205,\" \",LOWER(BW205),\",\",\" \",\"como indica el \",DM205),\nIF(AND(BQ205=\"SI\",AH205=\"NO\"),CONCATENATE(\"No remite:\",\" \",'[1]Guia de llenado'!D205,\" \",\"como indica el \",DM205),\nIF(AND(BQ205=\"SI\",AH205=\"N/A\"),\"\"))))))","v":""}]
[]
["O B S E R V A C I O N E S"]
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[null,null,null,null,"ELABORÓ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AUTORIZÓ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VALIDÓ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VALIDÓ"]
[]
[]
[]
[null,null,null,null,"NOMBRE DEL PERSONAL TÉCNICO QUE REVISÓ POR PARTE DEL AUDITOR EXTERNO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No. REGISTRO Y NOMBRE DEL AUDITOR EXTERNO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TITULAR DEL DEPARTAMENTO DE OBRAS DE LA ENTIDAD FISCALIZADA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TITULAR DE LA ENTIDAD FISCALIZADA"]

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["Anexo número 9 \"Informe de la Ficha de Información Documental\""]
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["Logotipo del Auditor Externo:"]
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["Clave de la Entidad Fiscalizada:"]
["Denominación:"]
["Nombre del Titular:"]
["Periodo y/o ejercicio revisado:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 revisión del Expediente Técnico:"]
[]
["D A T O S   G E N E R A L E S",null,null,"O B R A :"]
[null,null,null,"No.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Nombre:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Localidad:"]
[]
[]
[null,null,null,"Fuente de financiamiento:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recursos Federales",null,null,null,null,null,null,null,null,null,null,null,"Fondo:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rubro:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Incidencia:"]
[]
[]
[null,null,null,"Programa:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Subprograma:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Beneficiarios:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Metas:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Normatividad:"]
[]
[]
[null,null,null,"C O N T R A T O :"]
[null,null,null,"Modalidad de ejecución:",null,null,null,null,null,null,null,null,null,null,null,null,null,"Administración directa",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tipo de adjudicación:",null,null,null,null,null,null,null,null,null,null,null,"Invitación a cuando menos tres personas",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tipo de contrato:",null,null,null,null,null,null,null,null,null,null,"Precios unitarios",null,null,null,null,null,null,null,null,null,null,null,"Contrato:"]
[]
[]
[null,null,null,"Plazo de ejecución:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 firma:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Contratista:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No. Registro:"]
[]
[]
[null,null,null,"I N V E R S I Ó N :"]
[null,null,null,"Importe autorizado:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Importe contratado:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Importe aplicado:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Importe comprobado:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Importe por ejercer:"]
[]
[]
[null,null,null,"M O D I F I C A C I Ó N :"]
[null,null,null,"Importe modificado:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Plazo modificado:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 real término:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No. Convenio:"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MODALIDAD DE EJECUCIÓN:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TIPO DE ADJUDICACIÓN:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TIPO DE CONTRATO:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Administración directa",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[]
["No.",null,null,"D O C U M E N T O S",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E X P E D I E N T E   T É C N I C O",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"F U N D A M E N T A C I Ó N"]
["I",null,null,"PLANEACIÓN, PROGRAMACIÓN Y PRESUPUESTACIÓN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INTEGRACIÓN",null,null,null,null,null,"ANÁLISIS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OBSERVACIÓN",null,null,null,null,null,"MOTIVO DE OBSERVACIÓN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HIPERVÍNCULO"]
[1,null,null,"Oficio de Autorización y/o Aprobación de Obra en su caso con Anexo Financiero y/o Técnico"]
[2,null,null,"Oficio de Autorización de Modificaciones y Anexos"]
[3,null,null,"Antecedentes de Inversión y Metas de Ejercicios Anteriores"]
[4,null,null,"Programa anual de obras de la Dependencia (Que la obra se encuentre incluida en el Programa Anual aprobado por Titular)"]
[5,null,null,"Acta del Comité de Planeación de Desarrollo Estatal y/o del Comité Municipal de Planeación"]
[6,null,null,"Acta del COPLADEMUN con Listado de Priorización de Obras, Servicios y Acciones"]
[7,null,null,"Acta de Integración del Comité Municipal de Obra Pública y Servicios Relacionados"]
[8,null,null,"Listado de Contratistas calificados y Laboratorios de Calidad emitido por la Contraloría correspondiente"]
[9,null,null,"Constancia de registro vigente en el Listado de Contratistas calificados y Laboratorios de Calidad emitido por la Contraloría correspondiente"]
[10,null,null,"Acta de integración del Comité Municipal de Adquisiciones"]
[11,null,null,"Listado de Proveedores emitido por la Contraloría correspondiente"]
[12,null,null,"Constancia de registro vigente en el Listado de Proveedores emitido por la Contraloría correspondiente"]
[13,null,null,"Solicitud del Presidente Municipal, en donde se especifica la modalidad de ejecución y la estructura financiera de la Obra, Servicio o Acción"]
[14,null,null,"Acuerdo de Cabildo y/o del Órgano de Gobierno donde se autoriza la ejecución de la Obra, Servicio o Acción"]
[15,null,null,"Solicitud de recursos u Oficio de Suficiencia Presupuestal de la Obra, Servicio o Acción"]
[16,null,null,"Solicitud de requisición"]
[17,null,null,"Oficio de Autorización de Recursos y/o aprobación de la Obra, Servicio o Acción, del ámbito Federal, Estatal o Municipal"]
[18,null,null,"Cédula de Información Básica de la Obra, Servicio o Acción Federal, Estatal o Municipal"]
[19,null,null,"Croquis de Macro y Micro localización (geo-referenciados)"]
[20,null,null,"Informe Fotográfico previo a la asignación de la Obra, Servicio o Acción, con referencias de ubicación"]
[21,null,null,"Acta del Comité de Beneficiarios en la que se estableció la aportación de los beneficiarios, con el nombramiento del vocal, validada por el Presidente Municipal"]
[22,null,null,"Descripción, justificación y objetivo de la Obra, Servicio o Acción"]
[23,null,null,"Convenios de Colaboración celebrados con el Gobierno Federal, Estatal, Municipal y otras Instituciones"]
["I.I",null,null,"ESTUDIOS PREVIOS"]
[24,null,null,"Estudios de pre-inversión y costo beneficio con Análisis y Dictamen de Factibilidad técnica, económica y social del proyecto ejecutivo de Obra Pública, Servicio o Acción"]
[25,null,null,"Prevención de impactos económicos, sociales y ecológicos en la ejecución"]
[26,null,null,"Resolución del Estudio de Impacto Ambiental o escrito de la no aplicación"]
[27,null,null,"Licencias y permisos necesarios (uso de suelo, construcción, descargas residuales, funcionamiento, responsiva técnica del área de construcción)"]
[28,null,null,"Liberación de predio y/o afectaciones, o en su caso Oficio de que no aplica"]
[29,null,null,"Estudios complementarios y/o de apoyo a proyectos (mecánica de suelos, geotecnia, etc.) "]
[30,null,null,"Solicitud de banco de préstamo y banco de tiro"]
[31,null,null,"Documento que acredite la propiedad del inmueble o el proceso de escrituración"]
["I.II",null,null,"PROYECTO EJECUTIVO"]
[32,null,null,"Validación, Aprobación o Autorización de Proyecto (Dictamen Técnico en obras complejas)"]
[33,null,null,"Planos Arquitectónicos, Ingeniería, Estructurales, Instalaciones, Electromecánicos, etc."]
[34,null,null,"Normas y especificaciones técnicas de construcción de acuerdo al tipo de Obra, Servicio o Acción"]
[35,null,null,"Procedimiento de construcción de la Obra, Servicio o Acción"]
[36,null,null,"Memoria descriptiva y de cálculo"]
[37,null,null,"Información y análisis de precios unitarios"]
["I.III",null,null,"GENERALIDADES"]
[38,null,null,"Catálogo de Conceptos de la Ejecutora"]
[39,null,null,"Calendario o Programa de Ejecución de obra elaborado por la Ejecutora"]
[40,null,null,"Números Generadores del Proyecto elaborado por la Ejecutora con croquis"]
[41,null,null,"Presupuesto Base, por partida y/o resumen de presupuesto de la Ejecutora"]
["II",null,null,"PROCEDIMIENTO DE LICITACIÓN"]
[42,null,null,"Escrito firmado por el titular del área responsable de la ejecución del acreditamiento del o los criterios en que se fundó la selección del procedimiento de excepción y la justificación de las razones que sustentaron el ejercicio de la opción, dictaminando como procedente el procedimiento de contratación que autoriza y la no celebración de licitación (fundado y motivado en criterios de economía, eficacia, eficiencia, imparcialidad, honradez y transparencia)"]
[43,null,null,"Convocatoria/Invitación en CompraNet y Resumen de Convocatoria"]
[44,null,null,"Propuestas Técnica y Económica de acuerdo a la Convocatoria (Incluyendo formato de recepción de documentos)"]
[45,null,null,"Comprobante de Publicación del Proceso de Licitación Pública en CompraNet"]
[46,null,null,"Comprobante de la Inscripción en el Registro Único de Contratistas en CompraNet"]
[47,null,null,"Publicación de la Convocatoria Pública en el Diario Oficial del ámbito Federal o Estatal y en el Periódico de mayor circulación"]
[48,null,null,"Propuestas Técnica y Económica de acuerdo a la Convocatoria (Incluyendo formato de recepción de documentos)"]
[49,null,null,"Convocatoria e invitación a cuando menos 2, 3 o 5 personas"]
[50,null,null,"Adquisición por adjudicación directa, por invitación a 3 personas por la dependencia o entidad, invitación a 3 personas y concurso por invitación por la Secretaria de Administración"]
[51,null,null,"Carta de aceptación a la invitación"]
[52,null,null,"Bases de concurso con anexo \"A\""]
[53,null,null,"Recibo oficial de la entidad fiscalizada por el cobro de bases de concurso"]
[54,null,null,"Acta y manifestación escrita de conocer el sitio de realización de los trabajos y sus condiciones ambientales"]
[55,null,null,"Acta y constancia de asistencia a la Junta de Aclaraciones"]
[56,null,null,"Invitación al Órgano de Control para el acto de presentación y apertura de proposiciones"]
[57,null,null,"Acta de Presentación y Apertura técnica"]
[58,null,null,"Acta de Presentación y Apertura económica"]
[59,null,null,"Análisis detallado (cualitativo y cuantitativo) de las propuestas y método de calificación"]
[60,null,null,"Descripción de la Planeación integral del licitante para realizar los trabajos"]
[61,null,null,"Análisis del total de los precios unitarios de los conceptos de trabajo"]
[62,null,null,"Programa de ejecución general de los trabajos conforme al catálogo de conceptos con sus erogaciones"]
["II.I",null,null,"FALLO PARA LA LICITACIÓN"]
[63,null,null,"Fallo de la licitación (dictamen)"]
[64,null,null,"Acta de fallo y/o aviso de que la misma se encuentra en CompraNet"]
[65,null,null,"Notificación de fallo con las razones del porqué no fue ganador"]
[66,null,null,"Garantía de seriedad de la propuesta ganadora"]
["III",null,null,"CONTRATACIÓN"]
[67,null,null,"Contrato con sus anexos debidamente requisitados"]
[68,null,null,"Catálogo de conceptos con montos y/o presupuesto de la empresa adjudicada (debidamente firmado)"]
[69,null,null,"Especificaciones técnicas generales y particulares y normas de calidad"]
[70,null,null,"Programas de ejecución de los trabajos pactados (materiales, mano de obra, maquinaria y equipo, personal, etc.)"]
[71,null,null,"Garantía por la correcta y oportuna inversión del anticipo"]
[72,null,null,"Garantía de cumplimiento del Contrato "]
[73,null,null,"Comprobante Fiscal del cobro de Anticipo con la póliza de registro en la contabilidad y su correcta amortización"]
[74,null,null,"Oficio de renuncia al Anticipo emitido por la contratista"]
["IV",null,null,"EJECUCIÓN"]
[75,null,null,"Oficio de asignación del Residente responsable de la obra por parte de la ejecutora"]
[76,null,null,"Escrito de asignación del Superintendente responsable de la obra por parte de la empresa contratista"]
[77,null,null,"Escrito emitido por la Ejecutora y dirigido al Contratista de la disposición del o los inmuebles"]
[78,null,null,"Oficio de inicio de los trabajos"]
[79,null,null,"Bitácora de obra"]
[80,null,null,"Reprogramación en su caso por la entrega tardía del anticipo (diferimiento)"]
["IV.I",null,null,"ESTIMACIONES DE OBRA DEBIDAMENTE REQUISITADAS"]
[81,null,null,"Solicitud de Oficio y Orden de Pago de Estimación"]
[82,null,null,"Comprobante Electrónico de pago y comprobante Fiscal por Pago de Estimación con la póliza de registro en la contabilidad y en los momentos contables de los egresos"]
[83,null,null,"Caratula de la estimación, factura, cálculo e integración de los importes correspondientes a cada estimación considerando las deducciones que correspondan"]
[84,null,null,"Números generadores de obra debidamente referenciados con sus claves según catálogo, resumen de generadores y resumen de la estimación por concepto y partida"]
[85,null,null,"Croquis de ubicación de los trabajos que amparan la estimación, debidamente requisitado por los que intervienen en la obra"]
[86,null,null,"Apertura y notas de bitácora del periodo de la estimación"]
[87,null,null,"Controles de calidad y pruebas de laboratorio"]
[88,null,null,"Minutas, actas, acuerdos y/o comunicados que hayan sido generados respecto de la obra"]
[89,null,null,"Reporte fotográfico"]
[90,null,null,"Cedula de Verificación de los trabajos ejecutados, por parte de la Contraloría correspondiente"]
[91,null,null,"Reporte de Avance Físico Financiero de la Obra, Servicio o Acción, con la póliza de registro en la contabilidad y en los momentos contables de los egresos"]
[92,null,null,"Informes de supervisión"]
["IV.II",null,null,"AJUSTE DE COSTOS"]
[93,null,null,"Solicitud de ajustes de costos (contratista)"]
[94,null,null,"Estudios y documentación soporte"]
[95,null,null,"Determinación de ajustes de costos por la dependencia o Entidad"]
["IV.III",null,null,"CONVENIOS"]
[96,null,null,"Convenios con la documentación soporte (catalogo de conceptos de convenio, programas de ejecución modificados, proyecto ejecutivo modificado y/o validado, cédula de información modificada)"]
[97,null,null,"Anotación en bitácora de orden de trabajo o de la aceptación de propuesta de ampliación de trabajos y documentación justificatoria (Residencia)"]
[98,null,null,"Dictamen técnico que funde y motive las causas (Residente Dependencia)"]
[99,null,null,"Ampliación de garantía de cumplimiento de contrato (Contratista)"]
[100,null,null,"Autorización por escrito de prórrogas"]
[101,null,null,"Notificación por escrito de la necesidad de ejecutar cantidades adicionales o conceptos no previstos en el catálogo original (Contratista) con los precios unitarios correspondientes y documentación soporte"]
[102,null,null,"Autorización por escrito o en bitácora de ejecutar cantidades adicionales o conceptos no previstos en el catálogo original (Residente)"]
[103,null,null,"Informe al Órgano Interno de Control de la Ejecutora de la autorización del Convenio"]
["IV.IV",null,null,"SUSPENSIÓN, TERMINACIÓN ANTICIPADA O RESCISIÓN"]
[104,null,null,"Solicitud de terminación anticipada por parte de la Contratista"]
[105,null,null,"Oficio de designación del servidor público responsable de ordenar la suspensión"]
[106,null,null,"Aviso a la Contratista de la suspensión o terminación anticipada"]
[107,null,null,"Acta circunstanciada de suspensión de obra (en su caso Convenio Modificatorio)"]
[108,null,null,"Acta circunstanciada de terminación anticipada de obra"]
[109,null,null,"Notificación del inicio del proceso de rescisión administrativa del Contrato"]
[110,null,null,"Resolución de rescisión del Contrato y notificación a la Contratista"]
[111,null,null,"Acta circunstanciada de rescisión del contrato"]
[112,null,null,"Informe al Órgano Interno de Control de la suspensión, terminación anticipada o rescisión administrativa"]
["V",null,null,"TERMINACIÓN DE LOS TRABAJOS"]
[113,null,null,"Aviso de terminación de la obra emitido por el Contratista"]
[114,null,null,"Acta Entrega- Recepción física de los trabajos"]
[115,null,null,"Oficio de notificación a Contratista con fecha, lugar y hora para llevar a cabo el Finiquito de obra (Dependencia)"]
[116,null,null,"Finiquito de obra debidamente requisitado conforme a la normatividad aplicable"]
[117,null,null,"Acta Entrega Recepción de obra pública, servicio o acción y/o acta entrega recepción del área responsable de su operación o mantenimiento"]
[118,null,null,"Cierre de bitácora de obra"]
[119,null,null,"Fianza de Vicios Ocultos"]
[120,null,null,"Acta de Extinción de Derechos"]
[121,null,null,"Oficio de cancelación de la Garantía de vicios ocultos"]
[122,null,null,"Resultado del servicio"]
["VI",null,null,"OBRAS POR ADMINISTRACIÓN"]
[123,null,null,"Dictamen donde haga constar que posee la capacidad técnica y económica o el personal necesario para ejecutar obra"]
[124,null,null,"Oficio de aviso a la Contraloría con acuse de recibo"]
[125,null,null,"Acuerdo para ejecutar obra por administración directa"]
[126,null,null,"Descripción pormenorizada de los trabajos a ejecutar"]
[127,null,null,"Programas de ejecución y suministro"]
[128,null,null,"Comprobante fiscal de materiales y suministros"]
[129,null,null,"Nómina por pago de mano de obra"]
[130,null,null,"Reporte mensual a la Contraloría sobre el avance físico y financiero."]
[131,null,null,"Control de almacén de materiales, herramientas y equipo de construcción"]
["VII",null,null,"OTROS"]
[132,null,null,"Requisito en bases de licitación y de invitación a cuando menos 3 personas y presentación a la dependencia contratante por la persona adjudicada con un contrato, del “acuse de recepción” de solicitud de opinión prevista en la regla I.2.1.16 de la Resolución Miscelánea Fiscal"]
[133,null,null,"Reporte trimestral del Sistema de Recursos Federales Transferidos (SRFT) del Portal del Módulo de Seguridad de Soluciones de Negocios (MSSN) de la Secretaría de Hacienda y Crédito Público (SHCP), que se registraron como Destino del Gasto, Ejercicio del Gasto e Indicadores, con los sellos de recibido y operado por la Secretaria de Bienestar del Gobierno de Puebla"]
[134,null,null,"Reporte trimestral de la información capturada en la plataforma de SEDESOL (MIDS)"]
[135,null,null,"Montos máximos y mínimos para la adjudicación de obras públicas y servicios relacionados con la misma del ámbito federal y estatal"]
[136,null,null,"Montos máximos y mínimos para la adjudicación de adquisiciones, arrendamientos y servicios del ámbito federal y estatal"]
[137,null,null,"Calendario mensual de ministraciones de los recursos del Fondo FISM-DF para el Ejercicio Fiscal 2021, correspondiente al Ramo General 33, “Aportaciones Federales para Entidades Federativas y Municipios”."]
[138,null,null,"Calendario mensual de ministraciones de los recursos del Fondo FORTAMUN-DF, para el Ejercicio Fiscal 2021, correspondientes al Ramo General 33, “Aportaciones Federales para Entidades Federativas y Municipios”."]
[139,null,null,"Relación de Obras y Acciones trimestrales"]
[140,null,null,"En caso de existir ahorros presupuestarios, éstos se hayan devuelto a la dependencia que asignó los recursos"]
[141,null,null,"En caso de que se hayan generado intereses, constatar que se haya reportado su ingreso y realizado su aplicación"]
[142,null,null,"Verificar que el expediente unitario se encuentre debidamente integrado y en resguardo del área o persona correspondiente"]
[]
["A N Á L I S I S   D E   E S T I M A C I Ó N",null,null,"REGISTRO DE PAGOS Y DOCUMENTACIÓN COMPROBATORIA"]
[null,null,null,"NÚMERO",null,null,null,null,null,null,null,null,"PERIODO DE EJECUCIÓN",null,null,null,null,null,null,null,null,null,null,null,"FOLIO FISCAL",null,null,null,null,null,null,null,null,"FECHA",null,null,null,null,null,null,null,null,"MONTO PAGADO S/IVA",null,null,null,null,null,null,null,null,null,"IVA",null,null,null,null,null,null,null,null,null,"TOTAL",null,null,null,null,null,null,null,null,null,"ANTICIPO S/IVA",null,null,null,null,null,null,null,null,null,"IVA",null,null,null,null,null,null,null,null,null,"TOTAL",null,null,null,null,null,null,null,null,null,"RETENCIÓN",null,null,null,null,null,null,null,null,null,"PENALIZACIÓN",null,null,null,null,null,null,null,null,null,"DEVOLUCIÓN",null,null,null,null,null,null,null,null,null,"MONTO NETO A PAGAR"]
[]
[null,null,null,"ANTICIPO"]
[]
[]
[null,null,null,"TOTAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AQ210:AZ212)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUM(BA210:BJ212)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUM(BK210:BT212)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUM(BU210:CD212)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUM(CE210:CN212)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUM(CO210:CX212)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUM(CY210:DH212)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUM(DI210:DR212)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUM(DS210:EB212)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUM(EC210:EL212)","v":0}]
[null,null,null,"ESTIMACIÓN 1"]
[]
[]
[null,null,null,"ESTIMACIÓN 2"]
[]
[]
[null,null,null,"ESTIMACIÓN 3"]
[]
[]
[null,null,null,"ESTIMACIÓN 4"]
[]
[]
[null,null,null,"ESTIMACIÓN 5"]
[]
[]
[null,null,null,"ESTIMACIÓN 6"]
[]
[]
[null,null,null,"ESTIMACIÓN 7"]
[]
[]
[null,null,null,"ESTIMACIÓN 8"]
[]
[]
[null,null,null,"ESTIMACIÓN 9"]
[]
[]
[null,null,null,"ESTIMACIÓN 10"]
[]
[]
[null,null,null,"R E S U M E N:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL:",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MONTO CONTRATADO C/IVA:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MONTO CONTRACTUAL DE ANTICIPO C/IVA:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RETENCIONES:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MONTO MODIFICADO C/IVA:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MONTO CONTRACTUAL DE ANTICIPO S/IVA:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PENALIZACIONES:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MONTO TOTAL PAGADO S/IVA:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MONTO TOTAL AMORTIZADO S/IVA:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DEVOLUCIONES:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MONTO TOTAL PAGADO C/IVA:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MONTO TOTAL POR AMORTIZAR S/IVA:"]
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[]
[]
["R E S U M E N   D E   I N T E G R A C I Ó N   D O C U M E N T A L",null,null,"D O C U M E N T O S",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"F A L T A N T E S",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C O N   I N C O N S I S T E N C I A S",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"S I N   I N C O N S I S T E N C I A S",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"N O   A P L I C A N",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"S T A T U S"]
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[null,null,null,"I",null,null,"PLANEACIÓN, PROGRAMACIÓN Y PRESUPUESTACIÓN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,""]
[null,null,null,"I.I",null,null,"ESTUDIOS PREVIOS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,""]
[null,null,null,"I.II",null,null,"PROYECTO EJECUTIVO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,""]
[null,null,null,"I.III",null,null,"GENERALIDADES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,""]
[null,null,null,"II",null,null,"PROCEDIMIENTO DE LICITACIÓN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,""]
[null,null,null,"II.I",null,null,"FALLO PARA LA LICITACIÓN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,""]
[null,null,null,"III",null,null,"CONTRATACIÓN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,""]
[null,null,null,"IV",null,null,"EJECUCIÓN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,""]
[null,null,null,"IV.I",null,null,"ESTIMACIONES DE OBRA DEBIDAMENTE REQUISITADAS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,""]
[null,null,null,"IV.II",null,null,"AJUSTE DE COSTOS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,""]
[null,null,null,"IV.III",null,null,"CONVENIOS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,""]
[null,null,null,"IV.IV",null,null,"SUSPENSIÓN, TERMINACIÓN ANTICIPADA O RESCISIÓN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,""]
[null,null,null,"V",null,null,"TERMINACIÓN DE LOS TRABAJOS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,""]
[null,null,null,"VI",null,null,"OBRAS POR ADMINISTRACIÓN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,""]
[null,null,null,"VII",null,null,"OTROS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,""]
[]
["I"]
[1,null,null,""]
[2,null,null,""]
[3,null,null,""]
[4,null,null,""]
[5,null,null,""]
[6,null,null,""]
[7,null,null,""]
[8,null,null,""]
[9,null,null,""]
[10,null,null,""]
[11,null,null,""]
[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,""]
["I.I",null,null,""]
[24,null,null,""]
[25,null,null,""]
[26,null,null,""]
[27,null,null,""]
[28,null,null,""]
[29,null,null,""]
[30,null,null,""]
[31,null,null,""]
["I.II",null,null,""]
[32,null,null,""]
[33,null,null,""]
[34,null,null,""]
[35,null,null,""]
[36,null,null,""]
[37,null,null,""]
["I.III",null,null,""]
[38,null,null,""]
[39,null,null,""]
[40,null,null,""]
[41,null,null,""]
["II",null,null,""]
[42,null,null,""]
[43,null,null,""]
[44,null,null,""]
[45,null,null,""]
[46,null,null,""]
[47,null,null,""]
[48,null,null,""]
[49,null,null,""]
[50,null,null,""]
[51,null,null,""]
[52,null,null,""]
[53,null,null,""]
[54,null,null,""]
[55,null,null,""]
[56,null,null,""]
[57,null,null,""]
[58,null,null,""]
[59,null,null,""]
[60,null,null,""]
[61,null,null,""]
[62,null,null,""]
["II.I",null,null,""]
[63,null,null,""]
[64,null,null,""]
[65,null,null,""]
[66,null,null,""]
["III",null,null,""]
[67,null,null,""]
[68,null,null,""]
[69,null,null,""]
[70,null,null,""]
[71,null,null,""]
[72,null,null,""]
[73,null,null,""]
[74,null,null,""]
["IV",null,null,""]
[75,null,null,""]
[76,null,null,""]
[77,null,null,""]
[78,null,null,""]
[79,null,null,""]
[80,null,null,""]
["IV.I",null,null,""]
[81,null,null,""]
[82,null,null,""]
[83,null,null,""]
[84,null,null,""]
[85,null,null,""]
[86,null,null,""]
[87,null,null,""]
[88,null,null,""]
[89,null,null,""]
[90,null,null,""]
[91,null,null,""]
[92,null,null,""]
["IV.II",null,null,""]
[93,null,null,""]
[94,null,null,""]
[95,null,null,""]
["IV.III",null,null,""]
[96,null,null,""]
[97,null,null,""]
[98,null,null,""]
[99,null,null,""]
[100,null,null,""]
[101,null,null,""]
[102,null,null,""]
[103,null,null,""]
["IV.IV",null,null,""]
[104,null,null,""]
[105,null,null,""]
[106,null,null,""]
[107,null,null,""]
[108,null,null,""]
[109,null,null,""]
[110,null,null,""]
[111,null,null,""]
[112,null,null,""]
["V",null,null,""]
[113,null,null,""]
[114,null,null,""]
[115,null,null,""]
[116,null,null,""]
[117,null,null,""]
[118,null,null,""]
[119,null,null,""]
[120,null,null,""]
[121,null,null,""]
[122,null,null,""]
["VI",null,null,""]
[123,null,null,""]
[124,null,null,""]
[125,null,null,""]
[126,null,null,""]
[127,null,null,""]
[128,null,null,""]
[129,null,null,""]
[130,null,null,""]
[131,null,null,""]
["VII",null,null,""]
[132,null,null,""]
[133,null,null,""]
[134,null,null,""]
[135,null,null,""]
[136,null,null,""]
[137,null,null,""]
[138,null,null,""]
[139,null,null,""]
[140,null,null,""]
[141,null,null,""]
[142,null,null,""]
[]
["O B S E R V A C I O N E S"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
[]
[]
[]
[]
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[]
[]
[]
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[]
[]
[]
[]
[]
[]
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[]
[null,null,null,null,"ELABORÓ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AUTORIZÓ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VALIDÓ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VALIDÓ"]
[]
[]
[]
[null,null,null,null,"NOMBRE DEL PERSONAL TÉCNICO QUE REVISÓ POR PARTE DEL AUDITOR EXTERNO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No. REGISTRO Y NOMBRE DEL AUDITOR EXTERNO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TITULAR DEL DEPARTAMENTO DE OBRAS DE LA ENTIDAD FISCALIZADA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TITULAR DE LA ENTIDAD FISCALIZADA"]

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[]
["Recursos Federales","FEDERAL","Contrato","SI","SI","Columna1","Columna1","Columna1","Columna1"]
["Recursos Estatales","ESTATAL","Administración directa","NO","NO","Administración Municipal","N/A","Licitación Pública","Precios unitarios"]
["Recursos Fiscales",null,null,"N/A",null,"Licitación Pública a través de la Secretaría de Administración","Adquisiciones","Invitación a cuando menos cinco personas","Precio alzado"]
["Mixtos",null,null,null,null,"Adjudicación mediante Concurso por Invitación a través de la Secretaría de Administración (salvo la adquisición de vehículos)","Arrendamiento","Invitación a cuando menos tres personas","Mixto"]
[null,null,null,null,null,"Adjudicación mediante Invitación a cuando menos tres personas a través de la Secretaría de Administración","Contratación de Servicios","Adjudicación Directa"]
[null,null,null,null,null,"Adjudicación mediante Invitación a cuando menos tres personas a través de las Dependencias y Entidades"]
[null,null,null,null,null,"Adjudicación Directa a través de las Dependencias y Entidades"]
[null,null,null,null,null,"Adquisición de vehículos a través de la Secretaría de Administración"]

{"sheet":"Hoja4","index":4,"n_rows":8,"n_cols":9,"rows_kept":8,"cut":false,"hidden":true,"merged":[]}
[null,null,null,null,null,"Administración Directa","Columna2","Contrato","Columna4"]
["Recursos Federales","FEDERAL","Contrato","SI","SI","Administración Municipal","N/A","Licitación Pública","Precios unitarios"]
["Recursos Estatales","ESTATAL","Administración directa","NO","NO","Licitación Pública a través de la Secretaría de Administración","Adquisiciones","Invitación a cuando menos cinco personas","Precio alzado"]
["Recursos Fiscales",null,null,"N/A",null,"Adjudicación mediante Concurso por Invitación a través de la Secretaría de Administración (salvo la adquisición de vehículos)","Arrendamiento","Invitación a cuando menos tres personas","Mixto"]
["Mixtos",null,null,null,null,"Adjudicación mediante Invitación a cuando menos tres personas a través de la Secretaría de Administración","Contratación de Servicios","Adjudicación Directa"]
[null,null,null,null,null,"Adjudicación mediante Invitación a cuando menos tres personas a través de las Dependencias y Entidades"]
[null,null,null,null,null,"Adjudicación Directa a través de las Dependencias y Entidades"]
[null,null,null,null,null,"Adquisición de vehículos a través de la Secretaría de Administración"]