11310^2388^31/01/2012^50^02388^AJUSTE DE INVENTARIO^948112^^01/2012^^31/01/2012^1^^
11310^2388^31/01/2012^50^02388^COSTO DE VENTA ENERO 2012^^92635674^01/2012^^31/01/2012^1^^
11510^2656^31/01/2012^50^02656^REAJUSTE CREDITO DIC 2011^13491^^01/2012^^31/01/2012^1^^
11510^2656^31/01/2012^50^02656^TRASPASODEL DEBITO MES^^25433440^01/2012^^31/01/2012^1^^
11520^2656^31/01/2012^50^02656^1.8% DE $133.860.197PPM ENE^2409484^^01/2012^^31/01/2012^1^^
21210^2656^31/01/2012^50^02656^TRASPASO AL CREDITO MES^25433440^^01/2012^^31/01/2012^1^^
21220^2656^31/01/2012^50^02656^1.8% DE $133.860.197 PPM ENE^^2409484^01/2012^^31/01/2012^1^^
21310^2389^31/01/2012^50^02389^AFP /SEG CESANTIA^^430773^01/2012^^31/01/2012^1^^
21310^2389^31/01/2012^50^02389^FONASA ISP^^138979^01/2012^^31/01/2012^1^^
21310^2389^31/01/2012^50^02389^ISAPRE VIDA TRES^^99717^01/2012^^31/01/2012^1^^
52110^2388^31/01/2012^50^02388^COSTO DE VENTA ENERO 2012^92635674^^01/2012^^31/01/2012^1^^
52140^2388^31/01/2012^50^02388^AJUSTE DE INVENTARIO^^103^01/2012^^31/01/2012^1^^
52150^2388^31/01/2012^50^02388^AJUSTE ENERO^^948009^^^31/01/2012^1^^
53110^2389^31/01/2012^50^02389^ENERO 2012^2950041^^01/2012^^31/01/2012^1^^
53160^2389^31/01/2012^50^02389^COLACION Y MOVILIZACION^150000^^01/2012^^31/01/2012^1^^
62130^2656^31/01/2012^50^02656^REAJUSTE IVA CREDITO MES ANT^^13491^01/2012^^31/01/2012^1^^
21230^2389^31/01/2012^50^02389^MARITZA FREDZ^^29181^M.FREDZ^01/2012^31/01/2012^1^^
21230^2389^31/01/2012^50^02389^MAURICIO MEZA^^12852^M.MEZA^01/2012^31/01/2012^1^^
21430^2389^31/01/2012^50^02389^EDUARDO MEZA REM ENERO 2012^^350000^E.MEZA^01/2012^31/01/2012^1^^
21430^2389^31/01/2012^50^02389^MARIO CONTRERAS REM ENERO 2012^^197493^M.CONTRERAS^01/2012^31/01/2012^1^^
21430^2389^31/01/2012^50^02389^MARITZA FREDZ REM ENERO 2012^^1128581^M.FREDZ^01/2012^31/01/2012^1^^
21430^2389^31/01/2012^50^02389^MAURICIO MEZA REM. ENERO 2012^^822489^M.MEZA^01/2012^31/01/2012^1^^
53140^2389^31/01/2012^50^02389^MUTUAL DE SEGURIDAD^28026^^MUTUAL^01/2012^31/01/2012^1^^
53140^2389^31/01/2012^50^02389^SEGURO CESANTIA 2.4%^38041^^SEGCES^01/2012^31/01/2012^1^^
53140^2389^31/01/2012^50^02389^SIS 1.49%^43957^^SIS^01/2012^31/01/2012^1^^
