90^04/01/2010^30^00090^ENTEL F/672^7610700^^^^04/01/2010^1^
90^04/01/2010^30^00090^GASTOS TRANSF BARGOA^^51294^^^04/01/2010^1^
90^04/01/2010^30^00090^TRANSF BARGOA 50% SALDO^^16561897^^^04/01/2010^1^
90^04/01/2010^30^00090^TRANSFER MG BSS^^700000^^^04/01/2010^1^
52^05/01/2010^30^00052^CARGOS VARIOS AJUSTE CARTOLA^^47477^^^05/01/2010^1^
52^05/01/2010^30^00052^EMCOL LTDA F/708^29750^^^^05/01/2010^1^
89^07/01/2010^30^00089^TRANSFERENCIA MG BSS^^1500000^^^07/10/2010^1^
87^18/01/2010^30^00087^EMILIO MEZA^^400000^^^18/01/2010^2^
61^19/01/2010^30^00061^ENTEL PAGA F/ 683^12067631^^^^19/01/2010^1^
49^22/01/2010^30^00049^DEVOLUCION RETENCION FACTORING^4622652^^^^22/01/2010^1^
116^29/01/2010^30^00116^RETENCIONES LIBERADAS F/665 A 670^1365298^^^^29/01/2010^1^
79^29/01/2010^30^00079^MAXIMO^^1000000^^^29/01/2010^1^
81^29/01/2010^30^00081^FACT. 704 CAPJ^14765858^^^^29/01/2010^2^
118^03/02/2010^30^00118^BARGOA AVANCE 50%^^25935446^^^03/02/2010^1^
118^03/02/2010^30^00118^GASTOS DE TRANSFERENCIA BARGOA^^53467^^^03/02/2010^1^
119^04/02/2010^30^00119^CANCELA CREDITO BCI^^25525000^^^04/02/2010^1^
119^04/02/2010^30^00119^TRANSFERENCIA MG MAP7^^1500000^^^04/02/2010^1^
175^15/02/2010^30^00175^TRANSFERENCIA^^30000^^^15/02/2010^1^
176^17/02/2010^30^00176^TRANSFERENCIA R.ALCARAZ usd 1000^^533000^^^17/02/2010^1^
176^17/02/2010^30^00176^TRASPASO A MG^^1000000^^^17/02/2010^1^
177^19/02/2010^30^00177^DEVOLUCION DE EXCEDENTES^4812695^^^^19/02/2010^1^
177^19/02/2010^30^00177^EL MELON PAGA F/728 CONFIRMING^3848901^^^^19/02/2010^2^
178^24/02/2010^30^00178^TRANSFERENCIA^^325000^^^24/02/2010^1^
178^24/02/2010^30^00178^TRANSFERENCIA^^50000^^^24/02/2010^1^
180^01/03/2010^30^00180^F/695-6 CTC F/717-24-26 ENTEL^19151988^^^^01/03/2010^1^
180^01/03/2010^30^00180^TRANSFER EMILIO MEZA^^30000^^^01/03/2010^2^
180^01/03/2010^30^00180^TRANSFERENCIAA PERSONAL^^800000^^^01/03/2010^1^
181^02/03/2010^30^00181^DEVOLUCION DE EXCEDENTES^4030766^^^^02/03/2010^1^
182^03/03/2010^30^00182^TRANSFERENCIA^^1000000^^^03/03/2010^1^
182^03/03/2010^30^00182^TRASPASO A MARIO^^100000^^^03/03/2010^1^
183^04/03/2010^30^00183^PAGO PAC VISA^^3409^^^04/03/2010^1^
186^08/03/2010^30^00186^COMISION TRANSFER SILVER^^52096^^^08/03/2010^1^
186^08/03/2010^30^00186^TRANSFER A SILVER^^19927507^^^08/03/2010^1^
187^09/03/2010^30^00187^PAGA FACT FERRETERIA^^96230^^^09/03/2010^1^
192^12/03/2010^30^00192^TRANSFER E.MEZA^^500000^^^12/03/2010^2^
192^12/03/2010^30^00192^TRANSFERENCIA MG (JCP)^^600000^^^12/03/2010^1^
209^17/03/2010^30^00209^CAPJ PAGA F/^14351014^^^^17/03/2010^2^
209^17/03/2010^30^00209^EMILIO MEZA TRANSFER^^200000^^^17/03/2010^2^
204^18/03/2010^30^00204^CREDITO BCI 60 DIAS^14975650^^^^18/03/2010^1^
205^19/03/2010^30^00205^DEVOLUCION EXCEDENTES 712,13,14^1728295^^^^19/03/2010^1^
205^19/03/2010^30^00205^TRANSFERENCIA MG^^1000000^^^19/03/2010^1^
207^23/03/2010^30^00207^DEVOLUCION JCP^250000^^^^23/03/2010^1^
207^23/03/2010^30^00207^TRANSFERENCIA R.ALCARAZ^^500000^^^23/03/2010^1^
214^25/03/2010^30^00214^ENTEP PAGA F/716^120104^^^^25/03/2010^1^
214^25/03/2010^30^00214^TRANSFERENCIA MG JT^^600000^^^25/03/2010^1^
215^26/03/2010^30^00215^BARGOA AVANCE 50% TRANSFER^^19850500^^^26/03/2010^1^
215^26/03/2010^30^00215^COMISION TRANSFER BARGOA^^53845^^^26/03/2010^1^
215^26/03/2010^30^00215^CREDITO BCI^9987908^^^^26/03/2010^1^
229^30/03/2010^30^00229^DEVOLUCION RETENCIONES F/720-1-2^1047132^^^^30/03/2010^1^
257^01/04/2010^30^00257^TRANSFER E.MEZA^^500000^^^01/04/2010^2^
258^05/04/2010^30^00258^PAGO VISA MARZO^^346762^^^05/04/2010^1^
258^05/04/2010^30^00258^TRANSFERENCIA EMT^^300000^^^05/04/2010^2^
258^05/04/2010^30^00258^TRANSFERENCIA MG^^600000^^^05/04/2010^1^
261^06/04/2010^30^00261^ANTICIPO SILVER 60%^^18050400^^^06/04/2010^1^
261^06/04/2010^30^00261^COMISION ANTICIPO SILVER 60%^^52549^^^06/04/2010^1^
261^06/04/2010^30^00261^R.ALCARAZ TRANSFER^^300000^^^06/04/2010^1^
262^07/04/2010^30^00262^ANTICIPO M.MEZA^^250000^^^07/04/2010^1^
263^08/04/2010^30^00263^FLETE BARGOA USD 3600^^1200000^^^08/04/2010^1^
263^08/04/2010^30^00263^TRANSFERENCIA EMT BCI^^700000^^^08/04/2010^2^
264^09/04/2010^30^00264^AGENCIA INTERNACION BARGOA TRANSFER^^2000000^^^09/04/2010^1^
265^12/04/2010^30^00265^TRANSFERENCIA EMT BCI^^800000^^^12/04/2010^2^
265^12/04/2010^30^00265^TRANSFERENCIA MG^^1200000^^^12/04/2010^1^
267^15/04/2010^30^00267^CTC PAGA F/733-740^46245455^^^^15/04/2010^1^
267^15/04/2010^30^00267^TRANSFERENCIA EMT BCI^^1500000^^^15/04/2010^2^
268^16/04/2010^30^00268^GASTOS^^52700^^^16/04/2010^1^
268^16/04/2010^30^00268^SALDO BARGOA TRANSFER^^25195668^^^16/04/2010^1^
283^19/04/2010^30^00283^IMPTOS Y COMIS BBGG 15.000K BCI^^205569^^^19/04/2010^1^
283^19/04/2010^30^00283^TRANSFERENCIA EMT BCI^^1000000^^^19/04/2010^2^
286^23/04/2010^30^00286^FACT/747 ENTEL^4318160^^^^23/04/2010^1^
463^23/04/2010^30^00463^LIQUIDACION IMPUESTOS 2010^^1057999^^^23/04/2010^1^
463^23/04/2010^30^00463^LIQUIDACION IMPUESTOS 2010^^6348^^^23/04/2010^1^
249^27/04/2010^40^00249^FACTORING F/760-762 BCI^31531920^^^^27/04/2010^1^
287^27/04/2010^30^00287^GASTOS TRANSFERENCIA^^52549^^^27/04/2010^1^
287^27/04/2010^30^00287^TRANSFERENCIA A CHINA^^21646713^^^27/04/2010^1^
287^27/04/2010^30^00287^TRANSFERENCIA MG BCI^^2000000^^^27/04/2010^1^
289^28/04/2010^30^00289^VOXCHILE PAGA F/742^902639^^^^28/04/2010^1^
339^03/05/2010^30^00339^MAXIMO TRANSFER^^700000^^^03/05/2010^1^
341^05/05/2010^30^00341^PAC TARJETA VISA^^12978^^^05/05/2010^1^
343^07/05/2010^30^00343^EMILIO MEZA TRANSFER^^1000000^^^07/05/2010^2^
343^07/05/2010^30^00343^ENTEL PAGA F/ 754^13846332^^^^07/05/2010^1^
343^07/05/2010^30^00343^JOSE RIVEROS TRANSFERENCIA^^300000^^^07/05/2010^1^
344^10/05/2010^30^00344^COMERCIAL LAGOS PAGA F/745^1785000^^^^10/05/2010^1^
344^10/05/2010^30^00344^GASTOS CARTOLA^^2000^^^10/052010^1^
344^10/05/2010^30^00344^TRANSFERENCIA MG^^1000000^^^10/05/2010^1^
345^11/05/2010^30^00345^COMISION TRANSFER BARGOA^^53401^^^11/05/2010^1^
345^11/05/2010^30^00345^SALDO BARGOA TRANSFER^^19709900^^^11/05/2010^1^
416^11/05/2010^40^00416^FACTORING BCI F/764 765 766 767^30388206^^^^11/05/2010^1^
399^13/05/2010^30^00399^TRANSFER A MG^^500000^^^13/05/2010^1^
401^17/05/2010^30^00401^PAGA CREDITO BCI^^15295850^^^17/05/2010^1^
405^24/05/2010^30^00405^ENTEL PAGA F/758^4358079^^^^24/05/2010^1^
417^25/05/2010^40^00417^FACTORING BCI F/785 786 787 788 789^21781675^^^^25/05/2010^1^
425^25/05/2010^30^00425^PAGO CREDITO^^10276150^^^10276150^1^
424^26/05/2010^30^00424^COMISION TRANSFER SILVER^^54614^^^26/05/2010^1^
424^26/05/2010^30^00424^TRANSFER SILVER SALDO USD 22.916^^12500978^^^26/05/2010^1^
426^28/05/2010^30^00426^SUELDOS DEL MES^^800000^^^28/05/2010^1^
440^02/06/2010^40^00440^FACTORING BCI F/770 771 775 776 777^19727695^^^^02/06/2010^1^
451^02/06/2010^30^00451^TRANSFER R.ALCARAZ HONORARIOS^^300000^^^02/06/2010^1^
453^03/06/2010^30^00453^PAGO VISA MAYO CH/586 BCI^^241866^^^03/06/2010^1^
452^04/06/2010^30^00452^DEV/ BCI F/ 748 A 753^3291985^^^^04/06/2010^1^
464^07/06/2010^30^00464^BARGOA AVANCE 50%  F/022/10^^16435688^^^07/06/2010^1^
464^07/06/2010^30^00464^COMIS BARGOA F/022/10^^54721^^^07/06/2010^1^
464^07/06/2010^30^00464^ENTEL PAGA F/774^6851346^^^^07/06/2010^1^
464^07/06/2010^30^00464^TRANSFERENCIA MG^^1000000^^^07/06/2010^1^
465^09/06/2010^30^00465^TRAZA PAGA F/792^1332800^^^^09/06/2010^1^
469^10/06/2010^30^00469^COM VOXCHILE PAGA F/576^4860722^^^^10/06/2010^1^
469^10/06/2010^30^00469^TRANSFER E.MEZA^^1000000^^^10/06/2010^2^
474^18/06/2010^30^00474^COMISION BOLETA GARANTIA^^244000^^^18/06/2010^1^
474^18/06/2010^30^00474^ENTEL CANCELA FACTURA 784^5200728^^^^18/06/2010^1^
474^18/06/2010^30^00474^TRANSFER E.MEZA^^1000000^^^18/06/2010^2^
477^24/06/2010^30^00477^COMISION TRANSFER SILVER EQ-835^^54172^^^24/06/2010^1^
477^24/06/2010^30^00477^TRANSFER E.MEZA^^1000000^^^24/06/2010^2^
477^24/06/2010^30^00477^TRANSFER SILVER 60% EQ-835^^9756000^^^24/06/2010^1^
539^02/07/2010^30^00539^ENTEL PAGA F/796^10292932^^^^02/07/2010^1^
540^05/07/2010^30^00540^PAC VISA^^28289^^^05/07/2010^1^
543^08/07/2010^30^00543^TRANSFERENCIA MG^^1000000^^^08/07/2010^1^
563^09/07/2010^30^00563^DEVOLUCION EXCEDENTES^6920456^^^^09/07/2010^1^
564^12/07/2010^30^00564^TRANSFERENCIA HACIA BSS^^1000000^^^12/07/2010^1^
595^13/07/2010^30^00595^COPROELEC PAGA F/772^52598^^^^12/07/2010^1^
595^13/07/2010^30^00595^TRANSFERENCIA MG^^2000000^^^12/07/2010^1^
597^19/07/2010^30^00597^DEV/ BCI F/ 775 A 777^1193869^^^^19/07/2010^1^
597^19/07/2010^30^00597^TRANSFER E.MEZA^^550000^^^19/07/2010^2^
600^23/07/2010^30^00600^DEV EXC F/785-786-787-789^2417340^^^^23/07/2010^1^
600^23/07/2010^30^00600^TRANSFER E.MEZA^^1200000^^^23//07/201^2^
601^26/07/2010^30^00601^ENTEL PAGA F/804^15978980^^^^26/07/2010^1^
601^26/07/2010^30^00601^TRANSFER MG^^2000000^^^26/07/2010^1^
605^30/07/2010^30^00605^TRANSFER E.MEZA^^1500000^^^30/07/2010^2^
637^06/08/2010^30^00637^TRANSFER EMT^^600000^^^06/08/2010^2^
638^09/08/2010^30^00638^FACTURA 807 ENTEL^18476979^^^^09/08/2010^1^
630^13/08/2010^30^00630^TRANSFERENCIA FURUKAWA COM^^51547^^^13/08/2010^1^
630^13/08/2010^30^00630^TRANSFERENCIA FURUKAWA^^26489328^^^13/08/2010^1^
659^16/08/2010^30^00659^PAG F/783 801 790 822 PARCIAL^432360^^^^16/08/2010^1^
659^16/08/2010^30^00659^TRANSFERENCIA SILVER COM^^51584^^^16/08/2010^1^
659^16/08/2010^30^00659^TRANSFERENCIA SILVER^^5504893^^^16/08/2010^1^
662^20/08/2010^30^00662^FACT 821 ENTEL^9367327^^^^20/08/2010^1^
701^23/08/2010^30^00701^TRANSFER EMT^^800000^^^23/08/2010^2^
705^27/08/2010^30^00705^PAGO DE FACTURA 778^178500^^^^27/08/2010^1^
706^30/08/2010^30^00706^ENTEP PAGA F/825^8930276^^^^30/08/2010^1^
723^03/09/2010^30^00723^PAGO PAC VISA^^22200^^^03/09/2010^1^
726^08/09/2010^30^00726^TRANSFERENCIA MG^^2000000^^^08/09/2010^1^
727^09/09/2010^30^00727^GASTOS NOTARIALES^^2000^^^09/09/2010^1^
729^13/09/2010^30^00729^ENTEL PAGA F/ 840^9830372^^^^13/09/2010^1^
729^13/09/2010^30^00729^TRANSFER MG^^2000000^^^13/09/2010^1^
731^15/09/2010^30^00731^EMILIO MEZA^^1100000^^^15/09/2010^2^
772^16/09/2010^30^00772^INTERESES BOLETA GARANTIA^^368000^^^16/09/2010^1^
773^21/09/2010^30^00773^ENTEL PAGA F/843^5347480^^^^21/09/2010^1^
775^24/09/2010^30^00775^EMILIO MEZA TRANSFER BCI^^500000^^^24/09/2010^2^
776^27/09/2010^30^00776^TRANSFERENCIA MG^^500000^^^27/09/2010^1^
777^28/09/2010^30^00777^EMILIO MEZA TRANSFER^^600000^^^28/09/2010^2^
778^30/09/2010^30^00778^TRANSFER E.MEZA^^700000^^^30/09/2010^2^
799^01/10/2010^30^00799^MANUEL GAJARDO^^513234^^^01/10/2010^1^
799^01/10/2010^30^00799^MAURICIO GAUNE F/2501^^92820^^^01/10/2010^1^
802^06/10/2010^30^00802^ENTEL PAGA F/ 849^5943543^^^^06/10/2010^1^
804^08/10/2010^30^00804^TRANSFER EMT^^400000^^^08/10/2010^2^
805^12/10/2010^30^00805^ENTEL PAGA F/853^2700805^^^^12/10/2010^1^
826^15/10/2010^30^00826^TRANSFER E.MEZA^^400000^^^15/10/2010^2^
826^15/10/2010^30^00826^TRANSFER EMT BCI^^500000^^^15/10/2010^2^
848^21/10/2010^30^00848^PAGAN F/854^2043330^^^^21/10/2010^2^
850^25/10/2010^30^00850^PAGAN F/ 805 806^357000^^^^25/10/2010^1^
851^26/10/2010^30^00851^PAGO CHILECTRA TRANSFER^^45250^^^26/10/2010^1^
861^27/10/2010^30^00861^CREDITO ABONO CTACTE^19955041^^^^27/10/2010^1^
863^29/10/2010^30^00863^ENTEL PAGA F/856^3125530^^^^29/10/2010^1^
884^02/11/2010^30^00884^TRANSFERENCIA EMT^^250000^^^02/11/2010^2^
886^04/11/2010^30^00886^VILLELA G/238365^^311259^^^04/11/2010^1^
888^08/11/2010^30^00888^ENTEL PAGA F/861^4741638^^^^08/11/2010^1^
888^08/11/2010^30^00888^TRANSFERENCIA MG^^1000000^^^08/11/2010^1^
889^10/11/2010^30^00889^PAGO FORM 29 OCTUBRE 2010^^2312269^^^10/11/2010^1^
906^12/11/2010^30^00906^EMILIO MEZA TRANSFER^^500000^^^12/11/2010^2^
906^12/11/2010^30^00906^PAGO PREVIRED^^569901^^^12/11/2010^1^
911^22/11/2010^30^00911^GASTOS NOTARIALES^^2000^^^22/11/2010^1^
911^22/11/2010^30^00911^PAC TARJETA VISA^^20201^^^22/11/2010^1^
977^25/11/2010^30^00977^PAGO CHILECTRA TRANSFER^^45754^^^25/11/2010^1^
978^29/11/2010^30^00978^PAGAN F/850^166600^^^^29/11/2010^1^
978^29/11/2010^30^00978^PAGAN F/869^19993^^^^29/11/2010^1^
978^29/11/2010^30^00978^TRANSFERENCIA EMT^^380000^^^29/11/2010^2^
1008^13/12/2010^30^01008^PAGAN F/882-883^7740475^^^^13/12/2010^1^
1009^14/12/2010^30^01009^TRASPASO DESDE BCH^14000000^^^^14/12/2010^1^
1092^16/12/2010^30^01092^TRANSFERENCIA EMT^^90000^^^16/12/2010^2^
1093^20/12/2010^30^01093^INTERESES BBGG^^364000^^^20/12/2010^1^
1122^21/12/2010^30^01122^PAGO DE CREDITO^^20429000^^^21/12/2010^1^
888^08/11/2010^30^00888^PROVISION AGENCIA^^3333664^^051^08/11/2010^1^
906^12/11/2010^30^00906^PRODUCTOS INDUSTRIALES F/23521^^568344^^052^12/11/2010^1^
539^02/07/2010^30^00539^M.GAJARDO F/60^^937971^^053^02/07/2010^1^
906^12/11/2010^30^00906^PROVISION AGENCIA^^13735976^^053^12/11/2010^1^
540^05/07/2010^30^00540^PAGO TARJETA VISA^^901884^^054^05/07/2010^1^
978^29/11/2010^30^00978^SANTA ELENA F/054^^82110^^054^29/11/2010^1^
563^09/07/2010^30^00563^F.BASULTO F/7122^^357200^^055^09/07/2010^1^
1003^02/12/2010^30^01003^PAGO TARJETA VISA BCI^^449982^^055^02/11/2010^1^
595^13/07/2010^30^00595^FONDO FIJO MG^^400000^^056^12/07/2010^1^
1091^15/12/2010^30^01091^EMILIO MEZA^^500000^^056^15/12/2010^2^
596^15/07/2010^30^00596^FONDO MG^^400000^^057^15/07/2010^1^
1091^15/12/2010^30^01091^ALBERTO VALENZUELA FLETE^^53550^^057^15/12/2010^1^
598^20/07/2010^30^00598^FLETE BARGOA A.SHIPP + GASTOS^^2300000^^058^20/07/2010^1^
1091^15/12/2010^30^01091^J. BASULTO^^125000^^058^15/12/2010^1^
598^20/07/2010^30^00598^J.BASULTO 4 UC 6-20^^140000^^059^20/07/2010^1^
1092^16/12/2010^30^01092^F.BASULTO F/7168^^119000^^059^16/12/2010^1^
599^22/07/2010^30^00599^FACTURA MOVISTAR F/22289902^^135173^^060^22/07/2010^1^
599^22/07/2010^30^00599^VOXCHILE F/1644-1668^^5695066^^061^22/07/2010^1^
599^22/07/2010^30^00599^TRANSOP F/10784^^295120^^062^22/07/2010^1^
600^23/07/2010^30^00600^EMBASSY USD 1.065 CH/063^^600000^^063^23/07/2010^1^
600^23/07/2010^30^00600^PROVISION INTERN BARGOA^^7430000^^064^23/07/2010^1^
601^26/07/2010^30^00601^VILLELA  HEBILLA ESPADIN^^311259^^065^26/07/2010^1^
602^27/07/2010^30^00602^WIA PALLETS^^304164^^066^27/07/2010^1^
638^09/08/2010^30^00638^J.BASULTO F/22971^^193200^^067^09/08/2010^1^
701^23/08/2010^30^00701^PAGO TELEFONICA F/22541^^134948^^068^23/08/2010^1^
701^23/08/2010^30^00701^FONDO FIJO MG MF usd 1000^^600000^^069^23/08/2010^1^
701^23/08/2010^30^00701^J.BASULTO F/070^^83300^^070^23/08/2010^1^
703^25/08/2010^30^00703^FONDO FIJO MG RR JUL - AGO^^700000^^071^25/08/2010^1^
722^02/09/2010^30^00722^PAGO VISA^^698738^^072^02/09/2010^1^
724^06/09/2010^30^00724^FONDO FIJO MG^^200000^^073^06/09/2010^1^
726^08/09/2010^30^00726^COMERCIAL VOX CHILE F/1683^^7461300^^074^08/09/2010^1^
728^10/09/2010^30^00728^EMILIO MEZA^^1800000^^075^10/09/2010^2^
774^23/09/2010^30^00774^VOXCHILE F/1693^^3272500^^077^23/09/2010^1^
801^05/10/2010^30^00801^FONDO FIJO MAP 13^^500000^^080^05/10/2010^1^
802^06/10/2010^30^00802^FONDO FIJO F BASULTO^^4000000^^081^06/10/2010^1^
802^06/10/2010^30^00802^PAGO VISA^^96892^^081^06/10/2010^1^
803^07/10/2010^30^00803^FONDO FIJO MG FTTH^^10000000^^083^07/10/2010^1^
826^15/10/2010^30^00826^FLETE EMBASSY BARGOA^^2200000^^084^15/10/2010^1^
826^15/10/2010^30^00826^FONDO FIJO MG^^300000^^085^15/10/2010^1^
849^22/10/2010^30^00849^EMILIO MEZA^^1000000^^086^22/10/2010^2^
851^26/10/2010^30^00851^FONDO FIJO M.MEZA COMPRAS^^250000^^087^26/10/2010^1^
851^26/10/2010^30^00851^EMILIO MEZA^^500000^^088^26/10/2010^2^
862^28/10/2010^30^00862^FONDO FIJO JT CH/089^^1300000^^089^28/10/2010^1^
862^28/10/2010^30^00862^EMILIO MEZA CH/090  BCI^^1000000^^090^28/10/2010^2^
884^02/11/2010^30^00884^MAURICIO MEZA^^550000^^091^02/11/2010^1^
885^03/11/2010^30^00885^FONDO FIJO MG JT^^700000^^092^03/11/2010^1^
885^03/11/2010^30^00885^TRANSOP BARGOA F/11416^^290360^^093^03/11/2010^1^
885^03/11/2010^30^00885^E LUCERO WOORIRO F/2555^^29750^^094^03/11/2010^1^
886^04/11/2010^30^00886^EMBASSY FREIGHT CHILE LTDA.^^1350000^^095^04/11/2010^1^
886^04/11/2010^30^00886^PAGO VISA^^631904^^096^04/11/2010^1^
886^04/11/2010^30^00886^EMBASSY^^69020^^097^04/11/2010^1^
886^04/11/2010^30^00886^EMILIO MEZA^^1500000^^098^04/11/2010^2^
887^05/11/2010^30^00887^FLETE AEREO WOORIRO USD 4345^^2200000^^100^05/11/2010^1^
117^02/02/2010^30^00117^EMILIO MEZA^^4000000^^222^02/02/2010^2^
184^05/03/2010^30^00184^PAGA FACTURA 4 FLETE CTC^^47600^^229^05/03/2010^1^
184^05/03/2010^30^00184^5440 DOLARES FACT EMBASSY^^3000000^^230^05/03/2010^1^
184^05/03/2010^30^00184^PAGA A EMBASSY CH/231^^69020^^231^05/03/2010^1^
185^06/03/2010^30^00185^PAGO FACTURA 532258^^127000^^232^06/03/2010^1^
185^06/03/2010^30^00185^CLAUDIO NENE^^200000^^233^06/03/2010^1^
186^08/03/2010^30^00186^PROVISION INTERNACION CHINA^^3670000^^234^08/03/2010^1^
187^09/03/2010^30^00187^EMILIO MEZA CH 236 BCI^^1000000^^236^09/03/2010^2^
187^09/03/2010^30^00187^PAGA FACTURA 10119 TRANSOP^^297500^^237^09/03/2010^1^
189^10/03/2010^30^00189^ABONO A FACTURA 1156^^700000^^238^10/03/2010^1^
192^12/03/2010^30^00192^IVA Y PPM FEBRERO 2010^^5212259^^239^12/03/2010^1^
192^12/03/2010^30^00192^MAURICIO MEZA CH/240^^200000^^240^12/03/2010^1^
479^23/06/2010^30^00479^ELPA F/170007^^124950^^3600^23/06/2010^1^
229^30/03/2010^30^00229^REMUNERACIONES Y FONDO FIJO^^1000000^^551^30/03/2010^1^
263^08/04/2010^30^00263^PAGO A EMBASSY^^69020^^554^08/04/2010^1^
264^09/04/2010^30^00264^INTERNACION BARGOA CH-555^^8680000^^555^09/04/2010^1^
264^09/04/2010^30^00264^MAP 8^^1100000^^556^09/04/2010^1^
265^12/04/2010^30^00265^PAGO FORM 29 MARZO^^821494^^557^12/04/2010^1^
267^15/04/2010^30^00267^PAGA F/19632954 ENTEL PCS^^60622^^558^15/04/2010^1^
267^15/04/2010^30^00267^ANTICIPO M.MEZA^^190000^^559^15/04/2010^1^
284^21/04/2010^30^00284^TELEFONOS^^196550^^560^21/04/2010^1^
287^27/04/2010^30^00287^AMERICAN SHIPPING USD 3697^^2000000^^562^27/04/2010^1^
289^28/04/2010^30^00289^PROVISION INTERN BARGOA^^8580000^^563^28/04/2010^1^
251^29/04/2010^30^00251^COPROELEC PAGO CH/564^^93772^^564^29/04/2010^1^
251^29/04/2010^30^00251^ANTICIPO M.MEZA^^650000^^565^29/04/2010^1^
252^30/04/2010^30^00252^E.MEZA^^2000000^^566^30/04/2010^2^
340^04/05/2010^30^00340^EMILIO MEZA CH^^1000000^^567^0405/2010^2^
340^04/05/2010^30^00340^F.4147 BCI USD 1.106 EMBASSY^^600000^^568^04/05/2010^1^
340^04/05/2010^30^00340^ENTEL PCS^^90914^^569^04/05/2010^1^
342^06/05/2010^30^00342^AGENCIA PROVISION SILVER^^6400000^^570^08/05/2010^1^
342^06/05/2010^30^00342^ANIXTER F/52343 NC/2042^^3729460^^571^06/02/2010^1^
343^07/05/2010^30^00343^SII CH/572 PAGA F/29 ABRIL^^2030868^^572^07/05/2010^1^
398^12/05/2010^30^00398^MAXIMO GONZALEZ MAP 9^^1000000^^573^15/05/2010^1^
398^12/05/2010^30^00398^MAXIMO GONZALEZ^^300000^^574^15/05/2010^1^
400^14/05/2010^30^00400^PAGA F/31690 ABITEC LTDA.^^71971^^575^14/05/2010^1^
400^14/05/2010^30^00400^ANTICIPO E.MEZA (150) M.MEZA(100)^^250000^^576^14/05/2010^1^
400^14/05/2010^30^00400^PAGO F/909 SANTA ELENA LTDA.^^204680^^577^14/05/2010^1^
401^17/05/2010^30^00401^EMILIO MEZA^^3500000^^578^17/05/2010^2^
402^18/05/2010^30^00402^PAGA F/3646 COPROELEC^^19635^^579^18/05/2010^1^
402^18/05/2010^30^00402^MAXIMO GONZALEZ^^300000^^580^18/05/2010^1^
403^19/05/2010^30^00403^PAGO A TCA F/20985^^2136050^^581^19/05/2010^1^
405^24/05/2010^30^00405^PAGO F/738005 A.CASANOVA^^56525^^583^24/05/2010^1^
453^03/06/2010^30^00453^MG CH/587 F.FIJO^^3000000^^587^03/06/2010^1^
452^04/06/2010^30^00452^PRESTAMO E.MEZA 100 X MES^^600000^^588^04/06/2010^1^
465^09/06/2010^30^00465^VOX CHILE PAGA F/1602-03-25-37^^4740365^^589^09/06/2010^1^
465^09/06/2010^30^00465^M.MEZA CH/590 BCI^^100000^^590^09/06/2010^1^
469^10/06/2010^30^00469^J.BASULTO 4 UC-620 CH/591^^140000^^591^10/06/2010^1^
470^11/06/2010^30^00470^PAGO FORM/29 MAYO 2010 CH/592^^5876471^^592^11/06/2010^1^
470^11/06/2010^30^00470^FONDO FIJO MAP 10 CH.593^^1000000^^593^11/06/2010^1^
470^11/06/2010^30^00470^PAGO F/22593^^260015^^594^11/06/2010^1^
471^14/06/2010^30^00471^J.BASULTO F/7122^^464100^^595^14/06/2010^1^
474^18/06/2010^30^00474^FONDO FIJO MG CH/596^^500000^^596^18/06/2010^1^
475^21/06/2010^30^00475^FLETE EMBASSY CH/597 BCI^^3200000^^597^21/06/2010^1^
476^22/06/2010^30^00476^PROVISION AGENCIA EQ-659/10^^4800000^^598^21/06/2010^1^
476^22/06/2010^30^00476^PAGO TELEGONOS F/22036964^^145622^^599^21/06/2010^1^
478^25/06/2010^30^00478^ETIQUETAS PABLO VEGA^^200000^^6051^25/06/2010^1^
478^25/06/2010^30^00478^PAGO J.BASULTO^^57000^^6052^25/06/2010^1^
259^01/04/2010^40^00259^FACTORING BCI F/748-753^29327529^^^748-753^01/04/2010^1^
284^21/04/2010^30^00284^LUZATEL PAGO F/759^178500^^^759^21/04/2010^1^
12^04/01/2010^30^00012^M MEZA^^600000^^8207^04/01/2010^1^
13^05/01/2010^30^00013^TARJETA VISA  BCI^^236060^^8208^05/01/2010^1^
10^06/01/2010^30^00010^COMERCIAL VOXCHILE LTDA^^2419478^^8209^06/01/2010^1^
9^06/01/2010^30^00009^PAGO FACTURA TCA S.A.^^3957940^^8210^06/01/2010^1^
11^08/01/2010^30^00011^F 29 SII PAGO IVA^^17480294^^8211^08/01/2010^1^
82^11/01/2010^30^00082^MG MAP6^^1500000^^8212^11/01/2010^1^
84^12/01/2010^30^00084^FACT 110 FLETE CTC^^53550^^8213^12/01/2010^1^
85^13/01/2010^30^00085^SANTA ELENA CAJAS F/641^^359951^^8214^13/01/2010^1^
86^14/01/2010^30^00086^MG^^250000^^8215^14/01/2010^1^
87^18/01/2010^30^00087^MG MM^^250000^^8216^18/01/2010^1^
88^21/01/2010^30^00088^F/20740686^^137739^^8217^21/01/2010^1^
88^21/01/2010^30^00088^PABLO VEGA^^200000^^8218^21/01/2010^1^
45^25/01/2010^30^00045^CHILECTRA^^34408^^8219^25/01/2010^1^
78^29/01/2010^30^00078^SUELDOS EDO 150 REN 270^^600000^^8220^29/01/2010^1^
80^29/01/2010^30^00080^EMILIO MEZA^^2000000^^8221^29/01/2010^2^
119^04/02/2010^30^00119^METAL OLMEDO F/381^^6188000^^8223^04/02/2010^1^
120^05/02/2010^30^00120^EMILIO MEZA^^5000000^^8225^05/02/2010^2^
120^05/02/2010^30^00120^CHEQUE NULO^^0^^8226^05/02/2010^1^
120^05/02/2010^30^00120^A.VALENZUELA FLETE CTC^^53550^^8227^05/02/2010^1^
120^05/02/2010^30^00120^PAGO PPM ENERO 2010^^732176^^8228^05/02/2010^1^
203^15/03/2010^30^00203^MAXIMO GONZALEZ^^400000^^8241^15/03/2010^1^
208^16/03/2010^30^00208^CNSLT CAPAC Y DESARROLLO F/3^^1349349^^8242^16/03/2010^1^
205^19/03/2010^30^00205^MAP7^^1000000^^8243^19/03/2010^1^
205^19/03/2010^30^00205^EMILIO MEZA^^2000000^^8244^19/03/2010^2^
206^22/03/2010^30^00206^PAGO DE TELEFONOS EQUITEC^^85040^^8245^22/03/2010^1^
213^24/03/2010^30^00213^EBOSA PAGA F/25577^^5345337^^8246^24/03/2010^2^
215^26/03/2010^30^00215^EMILIO MEZA^^2000000^^8248^26/03/2010^2^
216^26/03/2010^50^00216^CONCILIACION VOX CHILE^^2632756^^8249^27/03/2010^1^
229^30/03/2010^30^00229^PAGO DE TELEFONOS^^43204^^8250^30/03/2010^1^
91^20/01/2010^30^00091^F/684 - 706 CLICK COPROELEC^49242^^^DEP^20/01/2010^1^
265^12/04/2010^30^00265^ENTEL PAGA F/741^17517493^^92.580.000-7^741^12/04/2010^1^
405^24/05/2010^30^00405^PAGO TELEFONOS F/21780269^^0^CH.NULO^582^24/05/2010^1^
60^08/01/2010^30^00060^FACT/ 673 - 675 CLICK COPROELEC^275090^^DEP^^08/01/2010^1^
120^05/02/2010^30^00120^ENTEL CANCELA FACTURA 709^7306925^^DEPOSITO^^05/02/2010^1^
58^26/01/2010^30^00058^FACTORING 712 A 715 -720 A 723^25108728^^FACTORING^^26/01/2010^1^
86^14/01/2010^30^00086^TRANSFERENCIA MG^^1500000^TRANSFER^^14/01/2010^1^
