21210^20-10-20-010^IVA DEBITO FISCAL                       ^-918123^0^0^0^0^0^0^0^0^0^0^0^
23110^20-30-10-010^CAPITAL PAGADO                          ^-3000000^0^0^0^0^0^0^0^0^0^0^0^
21220^20-10-20-020^PPM POR ENTERAR                         ^-341099^0^0^0^0^0^0^0^0^0^0^0^
11110^10-10-10-010^CAJA                                    ^37967628^0^0^0^0^0^0^0^0^0^0^0^
21310^20-10-30-010^LEYES SOCIALES                          ^-359369^0^0^0^0^0^0^0^0^0^0^0^
23210^20-30-20-010^RESULTADOS ANTERIORES                   ^-4348214^0^0^0^0^0^0^0^0^0^0^0^
23120^20-30-10-020^REVALORIZACION CAPITAL PROPIO           ^-7182433^0^0^0^0^0^0^0^0^0^0^0^
21140^20-10-10-040^FACTURAS POR PAGAR                      ^-6537687^0^0^0^0^0^0^0^0^0^0^0^
12110^10-20-10-010^MOBILIARIO LOCAL BUIN                   ^7533337^0^0^0^0^0^0^0^0^0^0^0^
23310^20-30-30-010^RESULTADO DEL EJERCICIO                 ^-8194996^0^0^0^0^0^0^0^0^0^0^0^
21240^20-10-20-040^IMPUESTO 2da CATEGORIA                  ^-111111^0^0^0^0^0^0^0^0^0^0^0^
12210^10-20-20-010^INSTALACIONES                           ^68955^0^0^0^0^0^0^0^0^0^0^0^
12120^10-20-10-020^EQUIPOS COMPUTACIONALES                 ^1730232^0^0^0^0^0^0^0^0^0^0^0^
11310^10-10-30-010^PRODUCTOS LINEA A                       ^-12144397^0^0^0^0^0^0^0^0^0^0^0^
11140^10-10-10-040^BANCO DE CHILE                          ^367314^0^0^0^0^0^0^0^0^0^0^0^
12320^10-20-30-020^DEPRECION ACTIVO FIJO                   ^-9332520^0^0^0^0^0^0^0^0^0^0^0^
11520^10-10-50-020^PAGOS PPM                               ^4603053^0^0^0^0^0^0^0^0^0^0^0^
11620^10-10-60-020^COSTOS PENDIENTES                       ^199430^0^0^0^0^0^0^0^0^0^0^0^
