{"text_format":"1","workbook":"xlsx","n_sheets":19,"sheets":["MENU","AYUDA","BALANZAUNI","POL","DPOL","MAYOR","TXT","TXTBAL","Id","DIARIO","CATA","CATALOGO","CONFI","BDAUXI","BDAPLI","EDOSFIN","MAYORTA","MENUBORRA","Hoja1"],"not_rendered":{"charts":0,"images":51,"macros":1,"external_links":0,"defined_names":24,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"MENU","index":0,"n_rows":27,"n_cols":8,"rows_kept":27,"cut":false,"hidden":false,"merged":[[1,1,1,7],[25,1,25,3]]}
[]
[null,"SISTEMA MICRO CONTABLE ® "]
[null,null,null,null,null,null,null,"SMC v.3.2"]
[]
[]
[]
[null,null,"Parametros y Mantenimiento",null,null,null,"Registro de operaciones"]
[]
[]
[]
[null,null,"Catálogo de Cuentas"]
[]
[]
[]
[]
[]
[null,null,"Libros Contables",null,null,null,"Balanzas y Estados Financieros"]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"CP. FIDEL R. ALCOCER MTZ. M.A.D.",null,null,null,null,"AYUDA"]
[null,null,"COPYRIGHT © "]

{"sheet":"AYUDA","index":1,"n_rows":26,"n_cols":7,"rows_kept":26,"cut":false,"hidden":false,"merged":[[0,1,0,7],[16,3,16,4],[21,3,21,4],[25,1,25,3],[25,5,25,6]]}
[null,"SISTEMA MICRO CONTABLE"]
[null,null,null,null,null,null,"ir a menu"]
[]
[null,"AVISO DE COPYRIGHT© "]
[null,"Fidel R. Alcocer Mtz, el autor, se reserva todos los derechos sobre este software, y no se otorgan"]
[null,"garantias de buen funcionamiento ni por los resultados arrojados, o decisiones tomadas."]
[null,"El software podra utilizarlo COMO ES, sin modificarlo, y debera siempre dar a conocer que"]
[null,"esta usando dicho software y mencionar el nombre del autor."]
[]
[null,"IMPORTANTE: ANTES DE INICIAR CON LA OPERACIÓN LEA EL MANUAL DEL USUARIO."]
[]
[null,"INSTRUCCIONES BASICAS"]
[]
[]
[null,"Puede utilizar el SMC para probarlo, sin embargo si desea conservarlo debera adquirir la licencia"]
[null,"a traves de la Librería Universitaria y registrarla para que se considere legal su copia del SMC."]
[null,null,null,"REGISTRAR LICENCIA"]
[]
[]
[null,"Consulte el manual en linea del SMC y visite el sitio WEB del mismo para mantenerse informado"]
[null,"sobre las actualizaciones que se hicieran publicas."]
[null,null,null,"CONSULTAR MANUAL"]
[]
[]
[null,"Pongase en contacto con el autor a traves del formulario en linea o a traves de email"]
[null,"FORMULARIO DE CONTACTO",null,null,null,"falcocer@hotmail.com"]

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["MES:",null,null,null,null,null,null,null,"JUNIO",{"$f":"VLOOKUP(I2,Z4:AA17,2,FALSE)","v":6},null,"movs",null,null,null,"saldos",null,"SALDOS INICIALES",null,"SALDOS INICIALES",null,"MOVIMIENTOS",null,"SALDOS FINALES",null,"ir a menu"]
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[null,null,null,null,5000,5000]
[]
["Junio",null,null,"COBRO PARCIAL A CLIENTES A TRAVES DE TRANSFERENCIA"]
[610008,"2014-06-28",100000000000,"ACTIVO"]
["Diario",null,102000000000,"  BANCOS",300000]
[null,null,100000000000,"ACTIVO"]
[null,null,103000000000,"  CUENTAS POR COBRAR A CLIENTES",null,300000]
[null,null,null,null,"-------------------","-------------------"]
[null,null,null,null,300000,300000]
[]
["Junio",null,null,"PAGO PARCIAL AL PRESTAMO BANCARIO"]
[610009,"2014-06-28",200000000000,"PASIVO"]
["Diario",null,210000000000,"  ACREEDORES BANCARIOS L.P.",60000]
[null,null,100000000000,"ACTIVO"]
[null,null,102000000000,"  BANCOS",null,60000]
[null,null,null,null,"-------------------","-------------------"]
[null,null,null,null,60000,60000]

{"sheet":"TXTBAL","index":7,"n_rows":24,"n_cols":6,"rows_kept":24,"cut":false,"hidden":false,"merged":[]}
[]
["                                                                           ESTADO DE RESULTADOS DE ENERO A DICIEMBRE (LIQ.RESULTADOS)"]
[]
["INGRESOS"]
[]
[]
[]
[null,null,null,null,null,"--------------------"]
["            SUMA DE INGRESOS",null,null,null,null,0]
[null,null,null,null,null,"--------------------"]
[]
[]
["EGRESOS"]
[]
[]
[]
[null,null,null,null,null,"--------------------"]
["            SUMA DE EGRESOS",null,null,null,null,0]
[null,null,null,null,null,"--------------------"]
[]
[]
[null,null,null,null,null,"--------------------"]
["            RESULTADO DEL PERIODO",null,null,null,null,0]
[null,null,null,null,null,"--------------------"]

{"sheet":"Id","index":8,"n_rows":210,"n_cols":23,"rows_kept":210,"cut":false,"hidden":false,"merged":[[31,1,31,6],[6,1,6,6],[9,1,9,6],[26,1,26,6],[1,1,1,6],[3,1,3,6],[4,1,4,6],[5,1,5,6]]}
[]
[null,"USE SOFTWARE LEGAL, DIGA NO A LA PIRATERIA"]
[]
[null,"Este software esta protegido por las leyes de proteccion a la propiedad intelectual. Y "]
[null,"Los derechos de publicación son de la Universidad Autónoma de Campeche."]
[null,"Cuando usted adquiere la licencia de uso, esta apoyando a los esfuerzos de investigacion"]
[null,"y desarrollo realizados."]
[]
[null,"Para la activacion del SMC, es necesario que acuda a la pagina:"]
[null,"http:\\\\www.fidel-alcocer.com"]
[null,"Y registrese proporcionando su nombre, correo electronico, y numero de licencia del"]
[null,"SMC.  Para localizar su numero de licencia, tenga a mano el Manual del Usuario, y"]
[null,"consulte la ultima pagina."]
[]
[null,"AGRADECEMOS QUE HAYA ADQUIRIDO EL MANUAL DEL USUARIO"]
[null,"AHÍ ENCONTRARÁ SU NUMERO DE LICENCIA DE USO."]
[null,"Nombre del Usuario:"]
[]
[null,null,"Primer Nombre",null,"Primer Apellido"]
[]
[null,"Numero de licencia: (ubicada en la ultima pagina del manual del usuario)"]
[null,null,"Z0000A000",null,{"$f":"IF(B53=\"X\",\"Numero de licencia NO VALIDO\", \"Licencia Correcta\")","v":"Numero de licencia NO VALIDO"}]
[]
[null,"Password:  (si todavia no lo tiene, visite la pagina web del SMC)"]
[null,null,null,null,"<-(despues de teclear oprima ENTER)"]
[]
[null,{"$f":"IF(E53=\"X\",\"ESTE SOFTWARE NO HA SIDO ACTIVADO\",\"GRACIAS POR REGISTRAR SU LICENCIA\")","v":"ESTE SOFTWARE NO HA SIDO ACTIVADO"}]
[]
[null,"Si usted todavia no tiene su password, puede seguir usando el software, sin embargo"]
[null,"en los reportes del sistema aparecerá la leyenda \"COPIA NO REGISTRADA\""]
[]
[null,{"$f":"IF(E53=\"X\",\"CONTINUAR USANDOLO SIN REGISTRARLO\",\" Entrar al sistema, ya no volverá a mostrarse esta pantalla\")","v":"CONTINUAR USANDOLO SIN REGISTRARLO"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,{"$f":"FIND(F49,C22,1)","v":6}]
[null,null,null,null,{"$f":"MID($C22,1,1)","v":"Z"},{"$f":"CHAR(91-(CODE(E49)-64))","v":"A"},{"$f":"MID(C22,F48+1,3)","v":"000"}]
[]
[{"$f":"VALUE(G49)","v":0},{"$f":"E49","v":"Z"},{"$f":"ROUNDUP((A51-D51*108)/13,0)","v":0},{"$f":"IF(A51>108,INT(A51/108),0)","v":0},{"$f":"ROUND((A51-D51*108)/4,0)","v":0},{"$f":"CHAR(91-(CODE(B51)-64))","v":"A"},83,{"$f":"ROUNDUP((A51-D51*108-C51*13-E51*4)/-9,0)","v":0},{"$f":"+A51-C51*13-D51*108-E51*4-H51*-9","v":0}]
[]
[null,{"$f":"IF(C22=CONCATENATE(B51,C51,D51,E51,F51,TEXT(A51,\"000\"),G51,H51,I51),\" \",\"X\")","v":"X"},150,null,{"$f":"IF(C25=\"\",\"X\",IF(C25=INDEX(A1:P400,200,16),\"\",\"X\"))","v":"X"}]
[]
[]
[]
[]
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[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(P200:Z220,11,8)","v":{"$error":"#VALUE!"}}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CODE(MID(C18,2,1))*CODE(MID(C22,1,1))","v":{"$error":"#VALUE!"}},{"$f":"CHAR(MID(TEXT(P210,0),1,2))","v":{"$error":"#VALUE!"}},{"$f":"CODE(MID(E18,2,1))*CODE(MID(C22,4,1))","v":{"$error":"#VALUE!"}},{"$f":"CHAR(MID(TEXT(R210,0),1,2))","v":{"$error":"#VALUE!"}},{"$f":"CODE(MID(C18,1,1))*CODE(MID(C22,2,1))","v":{"$error":"#VALUE!"}},{"$f":"CHAR(MID(TEXT(T210,0),1,2))","v":{"$error":"#VALUE!"}},{"$f":"CONCATENATE(MID(C22,2,3),MID(C22,11,2))","v":"000"},{"$f":"CONCATENATE(Q210,S210,U210,V210)","v":{"$error":"#VALUE!"}}]

{"sheet":"DIARIO","index":9,"n_rows":10,"n_cols":8,"rows_kept":10,"cut":false,"hidden":false,"merged":[[9,2,9,4]]}
["LIBRO DIARIO",null,null,null,null,null,null,"ir a menu"]
[]
[null,null,"TIPO DE POLIZAS A INCLUIR",null,"PERIODOS A INCLUIR"]
[null,null,"TODAS",null,"TODOS"]
[null,null,{"$f":"MIN(BDAUXI!B:B)","v":12340010001}]
[null,null,{"$f":"MAX(BDAUXI!B:B)","v":12340610009}]
[null,null,{"$f":"IF(C4=\"\",\"X\",\"\")","v":""},{"$f":"COUNT(BDAUXI!B:B)","v":49},{"$f":"IF(E4=\"\",\"X\",\"\")","v":""}]
[]
[null,null,"POSICION DE LOS VALORES DE CARGO O ABONO"]
[null,null,"EN EL NIVEL AFECTABLE"]

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["SISTEMA MICRO CONTABLE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(CATALOGO!A1=\"\",\"\",CATALOGO!A1)","v":"CUENTA"},{"$f":"IF(CATALOGO!B1=\"\",\"\",CATALOGO!B1)","v":"DESCRIPCION"}]
["ALTA DE CUENTAS EN EL CATALOGO",null,null,null,null,null,null,null,null,null,{"$f":"+CATALOGO!$D$1","v":22},"CUENTAS EXISTENTES",null,1,{"$f":"+B5*100000000000","v":0},{"$f":"SUM($O$2:O2)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(CATALOGO!A2=\"\",\"\",CATALOGO!A2)","v":100000000000},{"$f":"IF(CATALOGO!B2=\"\",\"\",CATALOGO!B2)","v":"ACTIVO"}]
[null,null,null,null,null,null,null,{"$f":"IF(K25=\"\",\"\",CONCATENATE(\"Clase sugerida: \",K25))","v":""},null,null,{"$f":"+K2+K4-1","v":23},"RENGLON FINAL DE CUENTAS",null,2,{"$f":"+C5*1000000000","v":0},{"$f":"SUM($O$2:O3)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(CATALOGO!A3=\"\",\"\",CATALOGO!A3)","v":101000000000},{"$f":"IF(CATALOGO!B3=\"\",\"\",CATALOGO!B3)","v":"EFECTIVO"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ORDENANDO POLIZAS"]
[null,"NIVEL 1","NIVEL 2","NIVEL 3","NIVEL 4","NIVEL 5","NOMBRE DE LA CUENTA","CLASE","AUXILIAR",null,2,"RENGLON INICIAL DE CUENTAS",null,3,{"$f":"+D5*1000000","v":0},{"$f":"SUM($O$2:O4)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(CATALOGO!A4=\"\",\"\",CATALOGO!A4)","v":102000000000},{"$f":"IF(CATALOGO!B4=\"\",\"\",CATALOGO!B4)","v":"BANCOS"}]
[null,null,null,null,null,null,null,null,null,null,1000,"MAXIMO DE CUENTAS",null,4,{"$f":"+E5*1000","v":0},{"$f":"SUM($O$2:O5)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(CATALOGO!A5=\"\",\"\",CATALOGO!A5)","v":103000000000},{"$f":"IF(CATALOGO!B5=\"\",\"\",CATALOGO!B5)","v":"CUENTAS POR COBRAR A CLIENTES"}]
[null,{"$f":"+B5*100000000000+C5*1000000000+D5*1000000+E5*1000+F5","v":0},null,null,null,null,{"$f":"IF(K11=1,\"La cuenta existe……Eliminar?\",IF(K7=1,\"Dar de Alta Cuenta Nueva\",\"No existe nivel superior\"))","v":"No existe nivel superior"},{"$f":"IF(H5=\"\",\"\",VLOOKUP(H5,TIPOCUENTA,2,FALSE))","v":""},{"$f":"IF(I5=\"\",CONFI!D30,VLOOKUP(I5,CONFI!C30:K31,2,FALSE))","v":"Cuentas Corrientes"},null,{"$f":"VLOOKUP(K10-1,N2:P5,3,FALSE)","v":{"$error":"#N/A"}},"NIVEL ANTERIOR CODIGO"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(MATCH(K6,CATALOGO!A2:A1001,0)),IF(K12=1,1,0),1)","v":0},"NIVEL ANTERIOR EXISTE O ESTA ES DE NIVEL BASICO"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"+K10-1","v":-1},"NIVEL ANTERIOR"]
[]
[null,"CUENTAS",null,null,null,null,"NOMBRE DE LA CUENTA","TIPO","CLASE",null,{"$f":"COUNT(B5:F5)-COUNTIF(B5:F5,0)","v":0},"NIVEL DE LA CUENTA PROPUESTA"]
[null,100000000000,null,null,null,null,"ACTIVO","Resumen",null,null,{"$f":"IF(ISERROR(K14),0,1)","v":0},"LA CUENTA EXISTE"]
[null,101000000000,null,null,null,null,"    EFECTIVO","* Afectable","AC1",null,{"$f":"IF(K10=1,1,0)","v":0},"ES DE NIVEL BASICO"]
[null,102000000000,null,null,null,null,"    BANCOS","* Afectable","AC1"]
[null,103000000000,null,null,null,null,"    CUENTAS POR COBRAR A CLIENTES","* Afectable","AC2",null,{"$f":"MATCH(B6,CATALOGO!A2:A201,0)+K4-1","v":{"$error":"#N/A"}},"ubicación de la cuenta"]
[null,104000000000,null,null,null,null,"    PRESTAMO A EMPLEADOS","* Afectable","AC4",null,{"$f":"IF(ISERROR(K16),1,K16)","v":1},"UBICACIÓN MAS PROXIMA CORREGIDA"]
[null,105000000000,null,null,null,null,"    INVENTARIOS","* Afectable","AC3",null,{"$f":"MATCH(B6,CATALOGO!A2:A1001,1)+K4-1","v":{"$error":"#N/A"}},"UBICACIÓN MAS PROXIMA"]
[null,110000000000,null,null,null,null,"    EDIFICIO","* Afectable","AN1"]
[null,112000000000,null,null,null,null,"    MAQUINARIA","* Afectable","AN1",null,{"$f":"+K10-1","v":-1},"NIVEL DE LA RAIZ INMEDIATA"]
[null,200000000000,null,null,null,null,"PASIVO","Resumen",null,null,{"$f":"K6","v":{"$error":"#N/A"}},"CUENTA RAIZ INMEDIATA"]
[null,201000000000,null,null,null,null,"    PROVEEDORES","* Afectable","PC",null,{"$f":"MATCH(K19,CATALOGO!A2:A1001,0)+K4-1","v":{"$error":"#N/A"}},"UBICACIÓN DE LA RAIZ INMEDIATA"]
[null,202000000000,null,null,null,null,"    ACREEDORES CORTO PLAZO","* Afectable","PC"]
[null,210000000000,null,null,null,null,"    ACREEDORES BANCARIOS L.P.","* Afectable","PL",null,null,"TIPO 1 = AFECTABLE"]
[null,300000000000,null,null,null,null,"CAPITAL","Resumen"]
[null,301000000000,null,null,null,null,"    CAPITAL SOCIAL","* Afectable","CC",null,{"$f":"VLOOKUP(K19,CATALOGO!A2:E1001,5,FALSE)","v":{"$error":"#N/A"}},"CLASE DE LA CUENTA  NIVEL ANTERIOR"]
[null,310000000000,null,null,null,null,"    RESULTADO DE EJERCICIOS ANTERIORES","* Afectable","CG",null,{"$f":"IF(ISERROR(K24),\"\",K24)","v":""},"CLASE CORREGIDA DE LA CUENTA"]
[null,400000000000,null,null,null,null,"PERDIDAS Y GANANCIAS","Resumen",null,null,{"$f":"SUM(L27:O27)","v":0},"INTEGRIDAD DE CODIGO DE CUENTA"]
[null,401000000000,null,null,null,null,"    VENTAS","* Afectable","RI",null,null,{"$f":"IF(C5>0,IF(B5>0,0,1),0)","v":0},{"$f":"IF(D5>0,IF(C5>0,0,1),0)","v":0},{"$f":"IF(E5>0,IF(D5>0,0,1),0)","v":0},{"$f":"IF(F5>0,IF(E5>0,0,1),0)","v":0}]
[null,402000000000,null,null,null,null,"    INTERESES GANADOS","* Afectable","RI"]
[null,411000000000,null,null,null,null,"    COSTO DE VENTAS","* Afectable","RE",null,{"$f":"COUNT(BDAPLI!A:A)","v":17},"procesados en aplicación"]
[null,412000000000,null,null,null,null,"    GASTOS DE VENTA","* Afectable","RE"]
[null,413000000000,null,null,null,null,"    GASTOS DE ADMINISTRACION","* Afectable","RE"]
[null,415000000000,null,null,null,null,"    GASTOS FINANCIEROS","* Afectable","RE"]

{"sheet":"CATALOGO","index":11,"n_rows":23,"n_cols":11,"rows_kept":23,"cut":false,"hidden":false,"merged":[]}
["CUENTA","DESCRIPCION","NIVEL",{"$f":"COUNT(A2:A1001)","v":22},"CLASIF","AUX","nivel 1","nivel 2","nivel 3","nivel 4","ir a menu"]
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[101000000000,"EFECTIVO",2,1,"AC1",null,100000000000,101000000000,101000000000,101000000000]
[102000000000,"BANCOS",2,1,"AC1",null,100000000000,102000000000,102000000000,102000000000]
[103000000000,"CUENTAS POR COBRAR A CLIENTES",2,1,"AC2",null,100000000000,103000000000,103000000000,103000000000]
[104000000000,"PRESTAMO A EMPLEADOS",2,1,"AC4",null,100000000000,104000000000,104000000000,104000000000]
[105000000000,"INVENTARIOS",2,1,"AC3",null,100000000000,105000000000,105000000000,105000000000]
[110000000000,"EDIFICIO",2,1,"AN1",null,100000000000,110000000000,110000000000,110000000000]
[112000000000,"MAQUINARIA",2,1,"AN1",null,100000000000,112000000000,112000000000,112000000000]
[200000000000,"PASIVO",1,0,null,null,200000000000,200000000000,200000000000,200000000000]
[201000000000,"PROVEEDORES",2,1,"PC",null,200000000000,201000000000,201000000000,201000000000]
[202000000000,"ACREEDORES CORTO PLAZO",2,1,"PC",null,200000000000,202000000000,202000000000,202000000000]
[210000000000,"ACREEDORES BANCARIOS L.P.",2,1,"PL",null,200000000000,210000000000,210000000000,210000000000]
[300000000000,"CAPITAL",1,0,null,null,300000000000,300000000000,300000000000,300000000000]
[301000000000,"CAPITAL SOCIAL",2,1,"CC",null,300000000000,301000000000,301000000000,301000000000]
[310000000000,"RESULTADO DE EJERCICIOS ANTERIORES",2,1,"CG",null,300000000000,310000000000,310000000000,310000000000]
[400000000000,"PERDIDAS Y GANANCIAS",1,0,null,null,400000000000,400000000000,400000000000,400000000000]
[401000000000,"VENTAS",2,1,"RI",null,400000000000,401000000000,401000000000,401000000000]
[402000000000,"INTERESES GANADOS",2,1,"RI",null,400000000000,402000000000,402000000000,402000000000]
[411000000000,"COSTO DE VENTAS",2,1,"RE",null,400000000000,411000000000,411000000000,411000000000]
[412000000000,"GASTOS DE VENTA",2,1,"RE",null,400000000000,412000000000,412000000000,412000000000]
[413000000000,"GASTOS DE ADMINISTRACION",2,1,"RE",null,400000000000,413000000000,413000000000,413000000000]
[415000000000,"GASTOS FINANCIEROS",2,1,"RE",null,400000000000,415000000000,415000000000,415000000000]

{"sheet":"CONFI","index":12,"n_rows":57,"n_cols":21,"rows_kept":57,"cut":false,"hidden":false,"merged":[[15,3,15,10],[16,3,16,10],[30,3,30,10],[54,3,54,10],[50,3,50,10],[51,3,51,10],[47,3,47,10],[48,3,48,10],[49,3,49,10],[52,3,52,10],[24,3,24,10],[28,3,28,10],[20,3,20,10],[26,3,26,10],[57,3,57,6],[21,3,21,10],[22,3,22,10],[23,3,23,10],[25,3,25,10],[41,3,41,10],[42,3,42,10],[43,3,43,10],[44,3,44,10],[45,3,45,10],[46,3,46,10],[53,3,53,10],[29,3,29,10],[4,2,4,14],[34,10,34,13],[35,10,35,13],[36,10,36,13],[8,3,8,7],[9,3,9,7],[10,3,10,7],[34,2,34,4],[35,2,35,4],[36,2,36,4],[7,3,7,7],[14,3,14,10],[17,3,17,10],[18,3,18,10],[19,3,19,10],[13,3,13,10]]}
["SISTEMA MICRO CONTABLE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+MENU!H3","v":"SMC v.3.2"}]
["CONFIGURACION"]
[]
[null,"NOMBRE DE LA EMPRESA:"]
[]
[]
[null,"TIPO DE POLIZAS"]
[null,null,"COD","TIPO DE POLIZA"]
[null,null,1,"Diario"]
[null,null,2,"Egresos"]
[null,null,3,"Ingresos"]
[]
[null,"CLASES DE CUENTAS"]
[null,null,"COD","CLASES DE CUENTA"]
[null,null,"AC1","Efectivo y Equivalentes de Efectivo"]
[null,null,"AC2","Cuentas por Cobrar"]
[null,null,"AC3","Inventarios"]
[null,null,"AC4","Otros Activos Circulantes"]
[null,null,"AN1","Planta, Maquinaria y Equipo"]
[null,null,"AN2","Otros Activos No Circulantes"]
[null,null,"PC","Pasivo de Corto Plazo"]
[null,null,"PL","Pasivo de Largo Plazo"]
[null,null,"CC","Capital Contribuido"]
[null,null,"CG","Capital Ganado"]
[null,null,"RI","Ingresos"]
[null,null,"RE","Egresos"]
[null,null,"CO","Cuentas de Orden"]
[null,"TIPO DE AUXILIAR DE CUENTAS"]
[null,null,"COD","TIPO DE AUXILIAR"]
[null,null,null,"Cuentas Corrientes"]
[null,null,"INV","Tarjeta de Almacen"]
[]
[null,"ESTRUCTURA DEL CODIGO DE LAS CUENTAS"]
[]
[null,null,"POSICION",null,null,1,2,3,4,5,"Total"]
[null,null,"LONGITUD",null,null,1,2,3,3,3,{"$f":"SUM(F36:J36)","v":12}]
[null,null,"FORMATO",null,null,{"$f":"REPT(\"0\",F36)","v":"0"},{"$f":"REPT(\"0\",G36)","v":"00"},{"$f":"REPT(\"0\",H36)","v":"000"},{"$f":"REPT(\"0\",I36)","v":"000"},{"$f":"REPT(\"0\",J36)","v":"000"},112123123123]
[]
[null,"PERIODOS CONTABLES"]
[]
[null,null,0,"Apertura de Ejercicio"]
[null,null,1,"Enero"]
[null,null,2,"Febrero"]
[null,null,3,"Marzo"]
[null,null,4,"Abril"]
[null,null,5,"Mayo"]
[null,null,6,"Junio"]
[null,null,7,"Julio"]
[null,null,8,"Agosto"]
[null,null,9,"Septiembre"]
[null,null,10,"Octubre"]
[null,null,11,"Noviembre"]
[null,null,12,"Diciembre"]
[null,null,13,"Diciembre (c/ajustes anuales)"]
[null,null,14,"Diciembre (c/liquidacion de resultados)"]
[]
[null,"CUENTA AFECTABLE DE RESULTADO DEL EJERCICIO"]

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[102000000000,12340010001,"2014-01-01","ASIENTO DE APERTURA DE 2014 CON SALDOS FINALES 2013",200000]
[105000000000,12340010001,"2014-01-01","ASIENTO DE APERTURA DE 2014 CON SALDOS FINALES 2013",400000]
[103000000000,12340010001,"2014-01-01","ASIENTO DE APERTURA DE 2014 CON SALDOS FINALES 2013",190000]
[110000000000,12340010001,"2014-01-01","ASIENTO DE APERTURA DE 2014 CON SALDOS FINALES 2013",2000000]
[112000000000,12340010001,"2014-01-01","ASIENTO DE APERTURA DE 2014 CON SALDOS FINALES 2013",1500000]
[201000000000,12340010001,"2014-01-01","ASIENTO DE APERTURA DE 2014 CON SALDOS FINALES 2013",null,490000]
[202000000000,12340010001,"2014-01-01","ASIENTO DE APERTURA DE 2014 CON SALDOS FINALES 2013",null,75000]
[210000000000,12340010001,"2014-01-01","ASIENTO DE APERTURA DE 2014 CON SALDOS FINALES 2013",null,1300000]
[301000000000,12340010001,"2014-01-01","ASIENTO DE APERTURA DE 2014 CON SALDOS FINALES 2013",null,2200000]
[310000000000,12340010001,"2014-01-01","ASIENTO DE APERTURA DE 2014 CON SALDOS FINALES 2013",null,275000]
[105000000000,12340110002,"2014-01-05","PAGO A PROVEEDORES",50000]
[201000000000,12340110002,"2014-01-05","PAGO A PROVEEDORES",null,50000]
[201000000000,12340210001,"2014-02-15","PAGO A PROVEEDORES CON UN CHEQUE",75000]
[102000000000,12340210001,"2014-02-15","PAGO A PROVEEDORES CON UN CHEQUE",null,75000]
[102000000000,12340310001,"2014-03-15","LOS CLIENTES NOS PAGAN PARCIALMENTE SU DEUDA CON TRANSFERENCIA A BANCO",80000]
[103000000000,12340310001,"2014-03-15","LOS CLIENTES NOS PAGAN PARCIALMENTE SU DEUDA CON TRANSFERENCIA A BANCO",null,80000]
[104000000000,12340310002,"2014-03-15","SE LE OTORGA UN PRESTAMO A EMPLEADOS CON CHEQUE",15000]
[102000000000,12340310002,"2014-03-15","SE LE OTORGA UN PRESTAMO A EMPLEADOS CON CHEQUE",null,15000]
[413000000000,12340410001,"2014-04-10","PAGO DE NOMINA, LUZ, RENTA Y PAPELERIA DE OFICINAS ADMNISTRATIVAS CON CHEQUE",125000]
[102000000000,12340410001,"2014-04-10","PAGO DE NOMINA, LUZ, RENTA Y PAPELERIA DE OFICINAS ADMNISTRATIVAS CON CHEQUE",null,125000]
[412000000000,12340410002,"2014-04-11","NOS FACTURAN CAMPAÑA PUBLICITARIA YA REALIZADA, NOS DAN CREDITO",35000]
[202000000000,12340410002,"2014-04-11","NOS FACTURAN CAMPAÑA PUBLICITARIA YA REALIZADA, NOS DAN CREDITO",null,35000]
[415000000000,12340410003,"2014-04-12","PAGO DE INTERESES BANCARIOS POR EL PRESTAMO EXISTENTE",20000]
[102000000000,12340410003,"2014-04-12","PAGO DE INTERESES BANCARIOS POR EL PRESTAMO EXISTENTE",null,20000]
[102000000000,12340510001,"2014-05-10","VENTA DE MERCANCIAS PAGADAS CON TRANSFERENCIA - REGISTRO PRECIO VENTA",400000]
[401000000000,12340510001,"2014-05-10","VENTA DE MERCANCIAS PAGADAS CON TRANSFERENCIA - REGISTRO PRECIO VENTA",null,400000]
[411000000000,12340510002,"2014-05-10","REGISTRO DE LA SALIDA DE MERCANCIA X VENTA - A COSTO ",150000]
[105000000000,12340510002,"2014-05-10","REGISTRO DE LA SALIDA DE MERCANCIA X VENTA - A COSTO ",null,150000]
[103000000000,12340610001,"2014-06-01","VENTA DE MERCANCIAS A CREDITO",500000]
[411000000000,12340610001,"2014-06-01","VENTA DE MERCANCIAS A CREDITO",190000]
[401000000000,12340610001,"2014-06-01","VENTA DE MERCANCIAS A CREDITO",null,500000]
[105000000000,12340610001,"2014-06-01","VENTA DE MERCANCIAS A CREDITO",null,190000]
[413000000000,12340610002,"2014-06-10","PAGO DE NOMINA, LUZ Y RENTA DE OFICINAS ADMINISTRATIVAS CON CHEQUE",120000]
[102000000000,12340610002,"2014-06-10","PAGO DE NOMINA, LUZ Y RENTA DE OFICINAS ADMINISTRATIVAS CON CHEQUE",null,120000]
[412000000000,12340610003,"2014-06-20","PAGO DE MATERIAL PUBLICITARIO Y COMISIONES A VENDEDORES CON CHEQUE",55000]
[102000000000,12340610003,"2014-06-20","PAGO DE MATERIAL PUBLICITARIO Y COMISIONES A VENDEDORES CON CHEQUE",null,55000]
[415000000000,12340610004,"2014-06-28","PAGO DE INTERESES POR CREDITO BANCARIO",30000]
[102000000000,12340610004,"2014-06-28","PAGO DE INTERESES POR CREDITO BANCARIO",null,30000]
[105000000000,12340610005,"2014-06-28","COMPRA DE MERCANCIA A CREDITO",180000]
[201000000000,12340610005,"2014-06-28","COMPRA DE MERCANCIA A CREDITO",null,180000]
[201000000000,12340610006,"2014-06-28","PAGO PARCIAL A PROVEEDORES CON CHEQUE",130000]
[102000000000,12340610006,"2014-06-28","PAGO PARCIAL A PROVEEDORES CON CHEQUE",null,130000]
[101000000000,12340610007,"2014-06-28","PAGO PARCIAL DEL EMPLEADO",5000]
[104000000000,12340610007,"2014-06-28","PAGO PARCIAL DEL EMPLEADO",null,5000]
[102000000000,12340610008,"2014-06-28","COBRO PARCIAL A CLIENTES A TRAVES DE TRANSFERENCIA",300000]
[103000000000,12340610008,"2014-06-28","COBRO PARCIAL A CLIENTES A TRAVES DE TRANSFERENCIA",null,300000]
[210000000000,12340610009,"2014-06-28","PAGO PARCIAL AL PRESTAMO BANCARIO",60000]
[102000000000,12340610009,"2014-06-28","PAGO PARCIAL AL PRESTAMO BANCARIO",null,60000]

{"sheet":"BDAPLI","index":14,"n_rows":17,"n_cols":15,"rows_kept":17,"cut":false,"hidden":false,"merged":[]}
[101000000000,50000,null,null,null,null,null,null,null,null,null,null,null,5000,0]
[102000000000,200000,null,null,null,0,75000,80000,15000,0,145000,400000,0,300000,395000]
[103000000000,190000,null,null,null,null,null,0,80000,null,null,null,null,500000,300000]
[104000000000,null,null,null,null,null,null,15000,null,null,null,null,null,0,5000]
[105000000000,400000,null,50000,0,null,null,null,null,null,null,0,150000,180000,190000]
[110000000000,2000000]
[112000000000,1500000]
[201000000000,null,490000,0,50000,75000,0,null,null,null,null,null,null,130000,180000]
[202000000000,null,75000,null,null,null,null,null,null,0,35000]
[210000000000,null,1300000,null,null,null,null,null,null,null,null,null,null,60000,0]
[301000000000,null,2200000]
[310000000000,null,275000]
[401000000000,null,null,null,null,null,null,null,null,null,null,null,400000,0,500000]
[411000000000,null,null,null,null,null,null,null,null,null,null,150000,null,190000,0]
[412000000000,null,null,null,null,null,null,null,null,35000,null,null,null,55000,0]
[413000000000,null,null,null,null,null,null,null,null,125000,null,null,null,120000,0]
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{"sheet":"EDOSFIN","index":15,"n_rows":19,"n_cols":7,"rows_kept":19,"cut":false,"hidden":false,"merged":[[4,3,4,5]]}
["SISTEMA MICRO CONTABLE",null,null,null,null,null,{"$f":"+MENU!H3","v":"SMC v.3.2"}]
["ESTADOS FINANCIEROS"]
[]
["Los estados financieros son procesados con la informacion"]
["y periodo seleccionado en la Balanza:",null,null,{"$f":"BALANZAUNI!I2","v":"JUNIO"}]
[]
[]
[null,"BALANCE GENERAL"]
[null,null,"CUENTA DE RESULTADO DEL EJERCICIO:"]
[]
[]
[null,null,"Desglozar partidas:","Sin desgloce"]
[]
[]
[]
[]
[null,"ESTADO DE RESULTADOS"]
[]
[null,null,"Desglozar partidas:","Sin desgloce"]

{"sheet":"MAYORTA","index":16,"n_rows":11,"n_cols":13,"rows_kept":11,"cut":false,"hidden":false,"merged":[[8,3,8,5],[8,8,8,10],[3,3,3,9],[3,1,3,2]]}
["SISTEMA MICRO CONTABLE",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M6","v":"MAYOR"}]
["AUXILIAR DE MAYOR - TARJETA DE ALMACEN"]
[]
["CUENTA:",101003001000,null,"ZAPATOS MODELO 999"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"MAYOR"]
[null,null,"COMPRA DE MERCANCIA",100,null,null,80]
[null,null,null,null,null,null,null,null,null,null,null,null,15]
[null,null,null,"UNIDADES",null,null,null,null,"VALORES"]
["Poliza","Fecha","Concepto","Entradas","Salidas","Existencias","P.U.","P.M","Cargos","Abonos","Saldo"]
[520001,"2014-05-01","COMPRA DE MERCANCIA",100,null,100,80,80,8000,null,8000]

{"sheet":"MENUBORRA","index":17,"n_rows":8,"n_cols":5,"rows_kept":8,"cut":false,"hidden":false,"merged":[[2,1,2,7]]}
[]
[]
[null,"SISTEMA MICRO CONTABLE ® "]
[null,null,null,null,"ELIMINACION DE DATOS ALMACENADOS"]
[]
[null,"PRECAUCION:"]
[null,null,"La operación de borrado de la información es irreversible, por lo que "]
[null,null,"debe estar seguro antes de proceder."]

{"sheet":"Hoja1","index":18,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}