{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["Hoja1"],"not_rendered":{"images":1,"external_links":1,"defined_names":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Hoja1","index":0,"n_rows":5,"n_cols":4,"rows_kept":5,"merged":[[1,1,1,2],[2,0,2,2],[3,0,3,1],[3,2,3,3],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3]],"flags":["formulas_cached_only"]}
[]
[null,"PROCESO: CONTROL INTERNO\n\nFORMATO: LISTA DE ASISTENCIA APERTURA Y CIERRE DE AUDITORIA",null,"CODIGO: FOR-COI-005\nVERSION: 01\nFECHA: 19/01/2026\nPAGINA 1 DE 1"]
["PROCESO AUDITADO:  ",null,null,"FECHA: "]
["AUDITOR: ",null,"RESPONSABLE DEL PROCESO:  "]
["NOMBRE","CARGO","FIRMA JUNTA DE APERTURA ","FIRMA JUNTA DE CIERRE"]