T % ENLACES PARA LA EMISION DE LOS ESTADOS AJUSTADOS'3'3Ccodigo Descripcion Cta.Ctb. Tipo'cp3 <i  M'r' ;off' ;on'L||H)I)'`'`3'd{ &r_pl.pl0t01{{d' &r_pl.pl1t01'4'd{ &r_pl.Pl0a02{{d' &r_pl.pl1a02'3'cpUrr3bG|3' 'c bp1';' u <u'cb b  <b-p(5K b6> b Lur'3'r'] Eb1'r' <u'|]NOcb  <b>p9rr1b OLuOEb NLuNr' <b; <jru ;   kGHk  j k;d\Nj|f  \| ;d\k1'|fL El?' < K 5L <hh> 6'4'r'`(B7B^7{0{y`~,(L ~-lW ~,( ~,(~,(~,(.~ \'~h.lW~-lW^~,(n4\'2~-lW"~.lW~,(~$,(~\'~,.lW~\'~-lW~T.lW~,(~,(~N,(~ \'~$ \'~/lW~,(~,(p~,(~V,(~,(~~,(P~D/lW~,(~0/lWp~,(0~,("~X/lWB~,(`~,(2~l/lW=~,(=~,(.=~-lW>=~,(N=~d,(^=~/lWn=~.lW~=~.lW~,(~,(~>,(~J,(H~.lW*H~.lW:H~.lWJH~.lWZH~|.lWjH~x,(zH~|,(H~.lWH~@.lWH~H \'H~-lWH~d-lW@n,(N~T,(<~ \'Wn \'<~ <~^ .<~ ><~" N<~ ^<~  n=~ ;~ H~ BN~T RN~ H~ rN~ N~  ~v ~ ,~j <~J L~^ \~ N~ ~ N~F ~ ~6 ~ N~ N~ bN~ ~ ,~j <~J L~^ \~ <~^ ~ ><~" ~ ~6 ~ ^<~  N<~ .<~ <~ N~ N~F N~ ;~ H~ H~  ~v f]N+ .>t >tT.>/&K&&M& &O& I!L&!3҉6-@(\µ>@(\µ>@Q>@Q>@Q>@{G>@{G>@{G>@= ףp>@= ףp>@= ףp>@Q@   LT\dlt|npnptp7tosdsar dltoU/EpE7UkHTGSl:~GGRHTH`OdOHHHHHbOTHTGQQGHEJ<:~{UUzUHBM>S=SESLHHT|OO=OEVEKOzHGAUMxGGaGGHHhO G[M%GHH G+GTlU IGFT2SFJH@H0RIHR=R(ETEI)ESEqGK3GgRTTTKOQIK:~GDDGVDGJH$TJXUE>UEFFIFEXF2ReGFPuPPPGYU%VGUGG/SMShSwS|SSFSLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLGIIFJOKKD\R`G6SDTQEEE KM2H(J)JrQT/IGNNFOQTUBQU@QQGIGuETNE"K#KU H3I5I7I9I;I=I?IAICIIEIGIIIII"T#TKTTTPTPUTJ^G I IXJHUHYTPESiH,IFGGIEJGIPH J J JKQ,Q+QRIIQSPISSQQEEH0JMOM;EbEHF~U P%~T1EuT KSSSINNNNNNNNELFEQ4SFSELSKRGGG^FODaMFfSSScHEGSQFQ[SFI3EFYE4EE\EOdHEMHEQQPFgEJFSTEhEIKTFPbRoErSN5GSSISSSE5SFScUFDDNNNLNNNNGQQESNPSS2EFF5MSSSS5F9F=F2F3FDqH8F7F4F6FI@IBIDIFIHIJI@FM;F:~;~T:F1RIFiUGRMUGfUWUF@M(G GUQGGF'LSSSSSIzKIQI VGLS~DTFNIPD>%~9RD EDKGlGFlSET\QFOhHPH1FFHSG/F?SR0FjRPORGIS SPRM4G|:~\:~L:~L~PL~K~D:E{OcEGR%KJJAM7SGrF|FFsF}FFEEEEEEEEJHnPmQNNNTS QbSPPPPPPnQSPOPRPQPfKSSS|GEEEEEeKEEJQJH!QT{NHNNNNNNNNNNNNMMM8N7N6NM5NM4NMMMBNAN@NM?NM>NNNNLNKNJNNINNHNNNNVNUNTN NSN NRNNNN`N_N^NN]NN\N$N#N"NjNiNhN!NgN NfN.N-N,NtNsNrN+NqN*NpNH7HOUvEJEPDJEIHOEEHMQKME=PHEDEESFPEUPEEmPlPkPjPiPhPgPfPePdPcPbPVSTOOFUK9HGEPOVKUU:~:~UUFTmSyPTMTNT8HEETFGMOU|TGEPFtS6GQQrHsHtHuHvHwHFN~LF"QITTTTDwEK}HH$KWMOHJDQQ/J;QM.IT1GF'EXE&EGK[ETK FRKFUUSGJOM>$~IQHEGuUPeHT3HMxEkMiMjMlMMMMMgMeMfMhMMMMMcMMbMdMMMMM~M|M}MMMMMMzMxMyM{MMMMMvMtMuMwMMMMMHHHHHcOeOaOJTJFFFFFFFFFFFFFFFFFFFFFFFFJfOE=HU/EpE7UkHTGSl:~GGRHTH`OdOHHHHHbOTHTGQQGHEJ<:~{UUzUHBM>S=SESLHHT|OO=OEVEKOzHGAUMxGGaGGHHhO G[M%GHH G+GTlU IGFT2SFJH@H0RIHK;KMKKMM/UHoHpHZJ6QONNNNNNNNNNNsORuQEEElFmFRS:~QQ8O9O:ORDDT}O=Q>QQQP8QOOOOOOOOOOO OvQmONNNNNNNNNNNNNNNNP2T1T0T/T.T-T,T+T*TO)T(T'TDDElOOD{EDE~OMEIEDKMDIIOQDFFRSKSE3SPUIINNNNNNNNTHESRKSSSPGENNNNNNNNTTSZRPHMSSSSPJTEBJCJSJTKHERR@JkLNROOOJJGOSJT?JJIAJOvSRGFF>PQQJKLFSKSSTnSKSI~HJGKOHS SRvFFFwFFFSnOEFFFCFEYF5RGPvPPPP GTMInMDKIMIOIQISIUIWIYI[I_O]I_IaIEEUfRVKHzT=JIMQK\OmM_M`MLINIPIRITIVIXIZI\I^I`IbIKHH4OHHRGMHGHKMMPIMKMKHHQG0HH~SLR>T=TFRlRFXGLJJJJJOOOOOOOUUSDMMSHGURUTUFkG>GSSSkKGU6E^%~kEOvTQQQQQQQQOQQQQQQQQQOQQQQQQOQQQQQQQOQQQQQQQQOQQQOO)P(PHMMsMrM'P&P%PH$P#P!T5P TTTT3PMMqMMTTTTTTTTMMMMH6PMMMMMMMMMMMM7PH4PHKQNO%~XO%~%~%~%~%~~%~n%~oSYSGpSR_JG@SRoPRTQQRRR]JFTM%TG(R'R&R%R$R#R"R!R R$IRRRRUHGUDqS)RSRTRMT0USSTSHHT2QHKGKMFKEKDKCKPKKMM1UMbTFeTEcTtETlKG:PGR:UBUjFkFGPPrEdT1PSEGG8PdGTHHKGMKGEQMMkRQ QdUHHKQtF~FFuFFF-GPRQK$HIUUGETE*HMsTTQ!PHHHOTO2O6OQM2UHOrTtTpL~MV;~L;~L~L~L~<;~U;~UIIIL~UL~LVKVIM~,V+VIPVQV ;~;~L~L~|;~Ul;~\;~,;~UL~*VM~ M~`L~yU!E:V8V-VV@V=V?VU0V.V2V7V1V4V6V3V5V/V9VHUUHFHUUL"PUUTUGEUFEOUUUUUUUUUUUUUUUUUUUUUUUUUUGDD"EOUUZHDDU#V!VVV"VVVV'VVV$VUBV)VVVVVVVVVVV V V V VVVVV VuOUtema. CTTY dispositivo dispositivo El dispositivo terminal que se desee usar, por ejemplo COM1. 1Muestra o establece la fecha. DATE [fecha] Escriba DATE sin parmetros para ver la fecha actual y poder escribir una nueva. Presione Entrar para mantener la misma fecha. eElimina uno o ms archivos. DEL [unidad:][ruta]archivo [/P] ERASE [unidad:][ruta]archivo [/P] [[unidad:][ruta]archivo Especifica los archivos a eliminar. Puede especificar mltiples archivos utilizando comodines. R /P Solicita confirmacin antes de eliminar cada archivo. Muestra una lista de archivos y subdirectorios de un directorio. DIR [unidad:][ruta][archivo] [/P] [/W] [/A[[:]atributos]] [/O[[:]orden]] [/S] [/B] [/L] b [unidad:][ruta][archivo] Especifica unidad, directori<3700FN241804743700FN24180474A / / 3700FN2418 3700FN2418043700FN241804743700FN24180474A       74(\ @74 02/04/201374 02/04/2013 74 02/04/2013 #####.## 30.7474 02/04/2013 30.74 = 74 02/04/2013 30.74 02/04/2013"74 02/04/2013 30.74 02/04/2013 p #74 02/04/2013 30.74 02/04/2013 #####.## 30.74 ,74 02/04/2013 30.74 02/04/2013 30.74 744/74 02/04/2013 30.74 02/04/2013 30.74 7443w+/bN/W,N/BG,B/W,N/W,N/Wn/wW+/B,N/BG,B/W,N/W,N/W 3700FN2418 3700FN24180437005FN2418 3700FN241804 3700FN241804tainmo75 M 374 3700FN2418 3700FN2418043700FN241804753700FN24180475M / / 3700FN2418 3700FN2418043700FN241804753700FN24180475M      0 AtM4pM 3700FN2418 3700FN2418043700FN241804753700FN24180475A / / 3700FN2418 3700FN2418043700FN241804753700FN24180475A     x   75 75  02/05/201375 02/05/2013 T8@75 02/05/2013 #####.## 30.7475 02/05/2013 30.74 @75 02/05/2013 30.74 02/05/2013"75 02/05/2013 30.74 02/05/2013 >@#75 02/05/2013 30.74 02/05/2013 #####.## 30.74 ,75 02/05/2013 30.74 02/05/2013 30.74 714 /75 02/05/2013 30.74 02/05/2013 30.74 7143M 3700FN2418 3700FN2418043700FN2418 3700FN241804 3700FN241804tainmo76M4 3700FN2418 3700FN2418043700FN241804763700FN24180476M / / 3700FN2418 3700FN2418043700FN241804763700FN24180476M    37  3700 A70042150 3700FN2418 3700FN2418043700FN241804763700FN24180476A / / 3700FN2418 3700FN2418043700FN241804763700FN24180476A        SIS\ 76FI+ DE+N76 02/06/201376 02/06/2013 1n76 02/06/2013 #####.## 29.1976 02/06/2013 29.19 76 02/06/2013 29.19 02/06/2013"76 02/06/2013 29.19 02/06/2013 ba.g#76 02/06/2013 29.19 02/06/2013 #####.## 29.19 ,76 02/06/2013 29.19 02/06/2013 29.19 683\c/76 02/06/2013 29.19 02/06/2013 29.19 6833DOFI 3700FN2418 3700FN2418043700FN2430 3700FN243001FN2 3700FN243001 n/w N/W,N/BG,B/W,N/W,N/W9918999999,999.99 24.33 99999,999.99 0.00999999,999.99 30.71 99999,999.99 0.00999999,999.99 30.71 99999,999.99 0.00999999,999.99 30.71 99999,999.99 0.00999999,999.99 30.72 99999,999.99 0.00999999,999.99 30.72 99999,999.99 0.00999999,999.99 30.72 99999,999.99 0.00999999,999.99 30.73 99999,999.99 0.00999999,999.99 30.73 99999,999.99 0.00999999,999.99 30.73 99999,999.99 0.00999999,999.99 30.74 99999,999.99 0.00999999,999.99 30.74 99999,999.99 0.00999999,999.99 30.74 99999,999.99 0.00999999,999.99 4.93 99999,999.99 0.00 999,999.99 397.96 99999,999.99 0.00 99999,999.99 2.04 99999,999.99 600.00 99999,999.99 0.00###,###,###.## 1,000.00w+/b0N/W,N/BG,B/W,N/W,N/WConfirma Liquidacion (S/N) : deci2!04x;24181;0FN2418 37X<n01FN24183700FN24184 3700FP<n8; 00183700:FN2418 3700FN241804 3700FN241804643700FN241804642 &r_ba.ge0t03\GENESIS\BASIDE\ge0t03 &r_ba.ge1t03\GENESIS\BASIDE\ge1t03{||CODLIN+CODEFI+CODOFI}'{De0nSNnSpnuSnu_1101 11013700 16/04/201504RECU&ARECU04RECU&ARECU04110111013700 11013700110111013700 110137004A3700FN2418 3700FN241804 3700FN241804653700FN24180465A3700FN24180465A 201504163700FN24180465A2015041637000215071 3700021507137001137001101 37001101FN241837001101FN24180437001101FN2418046537001101FN241804651 3700FN2418 3700FN2418043700FN2418 3700FN241804 3700FN2418043700FN2418 3700FN241804 3700FN2418043 3700FN2418 3700FN2418043700FN241804653700FN2418 3700FN241804 3700FN241804653700FN241804653700FN2418 3700FN241804 3700FN241804653700FN241804652 &r_ba.ge0t03\GENESIS\BASIDE\ge0t03 &r_ba.ge1t03\GENESIS\BASIDE\ge1t03{||CODLIN+CODEFI+CODOFI}'{De0nSNnSpnuSnu_1101 11013700 16/04/201504RECU&ARECU04RECU&ARECU04110111013700 11013700110111013700 110137004A3700FN2418 3700FN241804 3700FN241804663700FN24180466A3700FN24180466A 201504163700FN24180466A2015041637000215071 3700021507137001137001101 37001101FN241837001101FN24180437001101FN2418046637001101FN241804661 3700FN2418 3700FN2418043700FN2418 3700FN241804 3700FN2418043700FN2418 3700FN241804 3700FN2418043 3700FN2418 3700FN2418043700FN241804663700FN2418 3700FN241804 3700FN241804663700FN241804663700FN2418 3700FN241804 3700FN241804663700FN241804662@ &r_ba.ge0t03\GENESIS\BASIDE\ge0t03 &r_ba.ge1t03\GENESIS\BASIDE\ge1t03{||CODLIN+CODEFI+CODOFI}'{De0nSNnSpnuSnu_11011 11013700 16/04/201504615RECU&ARECU04RECU&ARECU041119019$110113700( 110137001101404110137007 1101370040589AI37009FN2418 3700FN241804172 3700FN24180467;3700FN24180467A42493700FN24180467A 201504163700FN24180467A20150416370050215071 37000215071370011137001101 37001101FN241837001101FN241804x37001101FN2418046764037001101FN241804671224 3700FN2418 3700FN24180437004FN2418 3700FN241804486 3700FN2418043700FN2418 3700FN2418045 3700FN2418043 2 3700FN2418 3700FN2418043700FN2418046737005FN2418 3700FN241804251 3700FN241804673700FN2418046737003FN2418 3700FN24180422 3700FN241804673700FN241804672 &r_ba.ge0t03\GENESIS\BASIDE\ge0t03 &r_ba.ge1t03\GENESIS\BASIDE\ge1t03{||CODLIN+CODEFI+CODOFI}'{De0nSNnSpnuSnu_1101 11013700 16/04/201504RECU&ARECU04RECU&ARECU041140100110137000 110137001100001110103700 110137004A00103700FN2418 3700FN241804l 3700FN241804680143700FN24180468AO3700FN24180468A 201504163700FN24180468A2015041637000215071 370002150713700a1106537001101688 37001101FN241837001101FN24180400037001101FN2418046837001101FN2418046810 3700FN2418 3700FN2418043700FN2418 3700FN241804^ 3700FN24180437002FN2418 3700FN24180400 3700FN2418043639 3700FN2418 3700FN2418043700FN241804683700FN2418 3700FN241804 3700FN241804680023700FN241804683700FN2418 3700FN2418041 3700FN2418046803700FN24180468232 &r_ba.ge0t03\GENESIS\BASIDE\ge0t03 &r_ba.ge1t03>3700FN241804663700FN24180466A / / 3700FN2418 3700FN2418043700FN241804663700FN24180466A       rBn 66nS S66 nu 02/08/201266 02/08/2012 e66 02/08/2012 #####.## 30.7166 02/08/2012 30.71 66 02/08/2012 30.71 02/08/2012"66 02/08/2012 30.71 02/08/2012 3#66 02/08/2012 30.71 02/08/2012 #####.## 30.71 ,66 02/08/2012 30.71 02/08/2012 30.71 987 /66 02/08/2012 30.71 02/08/2012 30.71 9873  w+/b W+/B,N/BG,B/W,N/W,N/Wn/w W+/B,N/BG,B/W,N/W,N/W 3700FN2418 3700FN2418043700 FN2418 3700FN241804  3700FN241804tainmo67  M  4  3700FN2418 3700FN2418043700FN241804673700FN24180467M / / 3700FN2418 3700FN2418043700FN241804673700FN24180467M           A  4   3700FN2418 3700FN2418043700FN241804673700FN24180467A / / 3700FN2418 3700FN2418043700FN241804673700FN24180467A           67     67  02/09/201267 02/09/2012  67 02/09/2012 #####.## 30.7267 02/09/2012 30.72  67 02/09/2012 30.72 02/09/2012"67 02/09/2012 30.72 02/09/2012   #67 02/09/2012 30.72 02/09/2012 #####.## 30.72 ,67 02/09/2012 30.72 02/09/2012 30.72 956 /67 02/09/2012 30.72 02/09/2012 30.72 9563  3700FN2418 3700FN2418043700 FN2418 3700FN241804  3700FN241804tainmo68  M 4  3700FN2418 3700FN2418043700FN241804683700FN24180468M / / 3700FN2418 3700FN2418043700FN241804683700FN24180468M          A4  3700FN2418 3700FN2418043700FN241804683700FN24180468A / / 3700FN2418 3700FN2418043700FN241804683700FN24180468A           68   68  02/10/201268 02/10/2012 68 02/10/2012 #####.## 30.7268 02/10/2012 30.72 68 02/10/2012 30.72 02/10/2012"68 02/10/2012 30.72 02/10/2012   #68 02/10/2012 30.72 02/10/2012 #####.## 30.72 ,68 02/10/2012 30.72 02/10/2012 30.72 926/68 02/10/2012 30.72 02/10/2012 30.72 9263 3700FN2418 3700FN2418043700 FN2418 3700FN241804 3700FN241804tainmo69M4 3700FN2418 3700FN2418043700FN241804693700FN24180469M / / 3700FN2418 3700FN2418043700FN241804693700FN24180469M           A  4   3700FN2418 3700FN2418043700FN241804693700FN24180469A / / 3700FN2418 3700FN2418043700FN241804693700FN24180469A           69     69  02/11/201269 02/11/2012  69 02/11/2012 #####.## 30.7269 02/11/2012 30.72  69 02/11/2012 30.72 02/11/2012"69 02/11/2012 30.72 02/11/2012   #69 02/11/2012 30.72 02/11/2012 #####.## 30.72 ,69 02/11/2012 30.72 02/11/2012 30.72 895 /69 02/11/2012 30.72 02/11/2012 30.72 8953  3700FN2418 3700FN2418043700 FN2418 3700FN241804 pC 3700FN241804tainmo70IpTMp p 4p p 3700FN2418 3700FN2418043700FN241804703700FN24180470M / / 3700FN2418 3700FN2418043700FN241804703700FN24180470M ?  ? ?  2?0  /W AN/W,4N/N, 3700FN2418 3700FN241804.6.