255^30/01/2010^50^00255^PROVISION FACTURA TRANSOP^250000^^^^30/01/2010^1^
105^31/01/2010^50^00105^AJUSTE DE APERTURA^7051899^^^^31/01/2010^1^
105^31/01/2010^50^00105^AJUSTE DE APERTURA^^7051899^^^31/01/2010^1^
105^31/01/2010^50^00105^AJUSTE DE INVENTARIO POR DISPERSION^1441^^^^31/01/2010^1^
368^31/03/2010^50^00368^AJUSTE DE INVENTARIO DE PERTURA^367400^^^^31/03/2010^1^
368^31/03/2010^50^00368^AJUSTE DE INVENTARIO POR DISPERSION^363^^^^31/03//201^1^
370^30/04/2010^50^00370^AJUSTE DE APERTURA^73285^^^^30/04/2010^1^
370^30/04/2010^50^00370^AJUSTE DE INVENTARIO POR DISPERSION^2157^^^^30/04/2010^1^
415^25/05/2010^50^00415^PROVISON GASTOS F/4147 EMBASSY^55000^^^^14/05/2010^1^
427^31/05/2010^50^00427^AJUSTE DE APERTURA^1969631^^^^31/05/2010^1^
427^31/05/2010^50^00427^AJUSTE DE APERTURA^^1969631^^^31/05/2010^1^
427^31/05/2010^50^00427^AJUSTE DE INVENTARIO POR DISPERSION^161^^^^31/05/2010^1^
522^30/06/2010^50^00522^PROVISION FACTURA TRANSOP^250000^^^^30/06/2010^1^
782^01/09/2010^50^00782^WORRIRO AGOSTO 2010^47616280^^^^01/09/2010^1^
105^31/01/2010^50^00105^COSTO DE VENTAS ENERO/2010^^24638827^01/2010^^31/01/2010^1^
223^28/02/2010^50^00223^AJUSTE DE INVENTARIO POR DISPERSION^116^^02/2010^^28/02/2010^1^
223^28/02/2010^50^00223^COSTO VENTA FEBRERO/2010^^28884697^02/2010^^28/02/2010^1^
368^31/03/2010^50^00368^COSTO DE VENTAS MARZO/2010^^12634648^03/2010^^31/03/2010^1^
370^30/04/2010^50^00370^COSTO DE VENTAS ABRIL/2010^^72842780^04/2010^^30/04/2010^1^
427^31/05/2010^50^00427^COSTO DE VENTAS MAYO/2010^^48781456^05/2010^^31/05/2010^1^
524^30/06/2010^50^00524^AJUSTE DE INVENTARIO^830208^^06/2010^^30/06/2010^1^
524^30/06/2010^50^00524^COSTO DE VENTA JUNIO 2010^^16178938^06/2010^^30/06/2010^1^
631^31/07/2010^50^00631^AJUSTE DE INVENTARIO^^394738^07/2010^^31/07/2010^1^
631^31/07/2010^50^00631^COSTO DE VENTA JULIO 2010^^58078319^07/2010^^31/07/2010^1^
714^31/08/2010^50^00714^AJUSTE DE INVENTARIO^150790^^08/2010^^31/08/2010^1^
714^31/08/2010^50^00714^COSTO DE VENTA AGOSTO 2010^^25527308^08/2010^^31/08/2010^1^
783^30/09/2010^50^00783^AJUSTE DE INVENTARIO^509523^^09/2010^^30/09/2010^1^
783^30/09/2010^50^00783^COSTO DE VENTA SEPTIEMBRE 2010^^51740757^09/2010^^30/09/2010^1^
865^29/10/2010^50^00865^AJUSTE DE INVENTARIO^65390^^10/2010^^29/10/2010^1^
865^29/10/2010^50^00865^COSTO DE VENTA OCTUBRE 2010^^47173929^10/2010^^29/10/2010^1^
232^16/03/2010^12^00232^IMPORTACION CHINA^17891483^^11.827.783-K^19720^16/03/2010^1^
336^15/04/2010^10^00336^IMPORTACION  BARGOA DERECHOS^288926^^11.827.783-K^20033^15/04/2010^1^
334^30/04/2010^12^00334^IMPORTACION  BARGOA^41488263^^11.827.783-K^20200^30/04/2010^1^
335^30/04/2010^10^00335^IMPORTACION  BARGOA DERECHOS^238802^^11.827.783-K^20200^30/04/2010^1^
412^14/05/2010^12^00412^IMPORTACION SILVER^31320111^^11.827.783-K^20281^14/05/2010^1^
514^30/06/2010^12^00514^RILDO E. BERNALES PODESTA^23668453^^11.827.783-K^20690^30/06/2010^1^
623^29/07/2010^12^00623^RILDO BERNALES PODESTA^35306353^^11.827.783-K^20975^29/07/2010^1^
629^29/07/2010^10^00629^RILDO BERNALES PODESTA^214838^^11.827.783-K^20975^29/07/2010^1^
622^30/07/2010^12^00622^RILDO BERNALES PODESTA^16375763^^11.827.783-K^21009^30/07/2010^1^
767^29/09/2010^12^00767^RILDO E. BERNALES PODESTA^25937463^^11.827.783-K^21672^29/09/2010^1^
768^30/09/2010^10^00768^RILDO E. BERNALES PODESTA^40954^^11.827.783-K^21678^30/09/2010^1^
856^31/10/2010^12^00856^RILDO E. BERNALES PODESTA^45029716^^11.827.783-K^21921^27/10/2010^1^
857^31/10/2010^10^00857^RILDO E. BERNALES PODESTA^303781^^11.827.783-K^21921^27/10/2010^1^
941^24/11/2010^12^00941^RILDO E. BERNALES PODESTA^15497574^^11.827.783-K^22203^17/11/2010^1^
942^24/11/2010^10^00942^RILDO E. BERNALES PODESTA^341916^^11.827.783-K^22203^17/11/2010^1^
939^24/11/2010^12^00939^RILDO E. BERNALES PODESTA^68330595^^11.827.783-K^22204^17/11/2010^1^
940^24/11/2010^10^00940^RILDO E. BERNALES PODESTA^569449^^11.827.783-K^22204^17/11/2010^1^
927^24/11/2010^10^00927^RILDO E. BERNALES PODESTA^31363^^11.827.783-K^22205^17/11/2010^1^
967^30/11/2010^12^00967^RILDO E. BERNALES PODESTA^36280342^^11.827.783-K^22385^30/11/2010^1^
968^30/11/2010^10^00968^RILDO E. BERNALES PODESTA^133590^^11.827.783-K^22385^30/11/2010^1^
1083^14/12/2010^12^01083^RILDO E. BERNALES PODESTA^3757147^^11.827.783-K^22528^14/12/2010^1^
1087^14/12/2010^10^01087^RILDO E. BERNALES PODESTA^98773^^11.827.783-K^22528^14/12/2010^1^
1086^28/12/2010^12^01086^RILDO E. BERNALES PODESTA^65331011^^11.827.783-K^22647^22/12/2010^1^
1089^28/12/2010^10^01089^RILDO E. BERNALES PODESTA^625128^^11.827.783-K^22647^22/12/2010^1^
971^30/11/2010^50^00971^AJUSTE DE INVENTARIO^300858^^11/2010^^30/11/2010^1^
971^30/11/2010^50^00971^COSTO DE VENTA NOVIEMBRE 2010^^79885060^11/2010^^30/11/2010^1^
1001^31/12/2010^50^01001^AJUSTE DE INVENTARIO^179452^^12/2010^^31/12/2010^1^
1001^31/12/2010^50^01001^COSTO DE VENTA DICIEMBRE 2010^^216648688^12/2010^^31/12/2010^1^
233^31/03/2010^10^00233^SEGURO IMP. xxxxx^50414^^76.042.695-1^30150^16/03/2010^1^
230^31/03/2010^10^00230^SERVICOMEX GTOS DESP. Y HONORARIOS^78365^^76.757.710-9^1292^16/03/2010^1^
332^15/04/2010^10^00332^IMPORTACION EQ-709/10^213610^^76.757.710-9^1365^15/04/2010^1^
333^30/04/2010^10^00333^IMPORTACION SILVER^207096^^76.757.710-9^1416^30/04/2010^1^
413^14/05/2010^10^00413^IMPORTACION SILVER SERVICOMEX^233621^^76.757.710-9^1441^14/05/2010^1^
516^30/06/2010^10^00516^SERVICOMEX SOUTHAMERICA LTDA.^267046^^76.757.710-9^1571^30/06/2010^1^
625^29/07/2010^10^00625^SERVICOMEX SOUTH AMERICA LTDA.^208898^^76.757.710-9^1656^29/07/2010^1^
626^29/07/2010^10^00626^SERVICOMEX SOUTH AMERICA LTDA.^93616^^76.757.710-9^1656^29/07/2010^1^
624^30/07/2010^10^00624^SERVICOMEX SOUTH AMERICA LTDA.^193621^^76.757.710-9^1674^30/07/2010^1^
770^29/09/2010^10^00770^SERVICOMEX SOUTH AMERICA LTDA.^144000^^76.757.710-9^1833^29/09/2010^1^
769^30/09/2010^10^00769^SERVICOMEX SOUTH AMERICA LTDA.^102827^^76.757.710-9^1838^30/09/2010^1^
109^04/02/2010^10^00109^2.000 SOPORTES CAJA TERM.^5200000^^76.796.490-0^381^04/02/2010^1^
37^13/01/2010^10^00037^CAJA C-MIC 12, JUMPERS SIMPLEX^1294000^^77.659.940-9^1553^13/01/2010^1^
35^21/01/2010^10^00035^JUMPERS SIMPLEX SM FC-FC 3MTS^396000^^77.659.940-9^1555^21/01/2010^1^
163^20/03/2010^10^00163^48 CAJAS C-MIC 12^1200000^^77.659.940-9^1585^15/03/2010^1^
271^28/04/2010^10^00271^20 SIX PANEL^651000^^77.659.940-9^1602^05/04/2010^1^
272^28/04/2010^10^00272^50 JUMPERS SIMPLEX^220000^^77.659.940-9^1603^05/04/2010^1^
273^28/04/2010^10^00273^100 CAJAS C-MIC 12^2500000^^77.659.940-9^1625^27/04/2010^1^
376^07/05/2010^10^00376^50 PLACAS CAJA AEREA^612500^^77.659.940-9^1637^07/05/2010^1^
362^02/06/2010^10^00362^100 JUMPERS SIMPLEX SM,FC-FC 3MTS^440000^^77.659.940-9^1664^02/06/2010^1^
362^02/06/2010^10^00362^18 SIX PANEL^598770^^77.659.940-9^1664^02/06/2010^1^
493^09/06/2010^10^00493^100 JUMPERS SM, FC-FC^440000^^77.659.940-9^1668^09/06/2010^1^
493^09/06/2010^10^00493^29 BANDEJAS FUSION^348000^^77.659.940-9^1668^09/06/2010^1^
493^09/06/2010^10^00493^50 SIX PANEL^959000^^77.659.940-9^1668^09/06/2010^1^
493^09/06/2010^10^00493^80 CAJAS CMIC 12^2000000^^77.659.940-9^1668^09/06/2010^1^
499^15/06/2010^10^00499^100 JUMPERS SIMPLEX SM,FC-FC 3MTS^440000^^77.659.940-9^1671^15/06/2010^1^
499^15/06/2010^10^00499^50 SIX PANEL^959000^^77.659.940-9^1671^15/06/2010^1^
503^16/06/2010^10^00503^400 PLACAS MONTAJE^980000^^77.659.940-9^1675^16/06/2010^1^
508^21/06/2010^10^00508^50 SIX PANEL^959000^^77.659.940-9^1677^21/06/2010^1^
509^22/06/2010^10^00509^50 SIX PANEL^959000^^77.659.940-9^1679^22/06/2010^1^
531^09/07/2010^10^00531^1000 ESPADINES DE ACERO^1000000^^77.659.940-9^1681^02/07/2010^1^
529^09/07/2010^10^00529^24 CAJAS C-MIC 12^600000^^77.659.940-9^1682^06/07/2010^1^
529^09/07/2010^10^00529^5 BANDEJAS DE FUSION M76/031^60000^^77.659.940-9^1682^06/07/2010^1^
546^12/07/2010^10^00546^100 JUMPRES SIMPLEX SM^440000^^77.659.940-9^1683^12/07/2010^1^
546^12/07/2010^10^00546^150 CAJAS C-MIC 12^3750000^^77.659.940-9^1683^12/07/2010^1^
546^12/07/2010^10^00546^800 PLACAS DE MONTAJE^2080000^^77.659.940-9^1683^12/07/2010^1^
591^21/07/2010^10^00591^110 CAJAS CMIC^2750000^^77.659.940-9^1693^21/07/2010^1^
584^26/07/2010^10^00584^48 SIX PANEL^920640^^77.659.940-9^1695^26/07/2010^1^
579^30/07/2010^10^00579^100 CAJAS C-MIC 12^2500000^^77.659.940-9^1700^30/07/2010^1^
579^30/07/2010^10^00579^200 JUMPER SIMPLEX^880000^^77.659.940-9^1700^30/07/2010^1^
670^12/08/2010^10^00670^COMERCIAL VOXCHILE LTDA.^2250000^^77.659.940-9^1712^12/08/2010^1^
747^15/09/2010^10^00747^COMERCIAL VOXCHILE LTDA.^323000^^77.659.940-9^1747^15/09/2010^1^
747^15/09/2010^10^00747^COMERCIAL VOXCHILE LTDA.^400000^^77.659.940-9^1747^15/09/2010^1^
746^15/09/2010^10^00746^COMERCIAL VOXCHILE LTDA.^532000^^77.659.940-9^1750^15/09/2010^1^
754^23/09/2010^10^00754^COMERCIAL VOXCHILE LTDA.^1300000^^77.659.940-9^1752^23/09/2010^1^
789^13/10/2010^10^00789^100 CABLE JUMPER FC/FC UPC 3MTS^400000^^77.659.940-9^1771^08/10/2010^1^
789^13/10/2010^10^00789^50 SIX PANEL^950000^^77.659.940-9^1771^08/10/2010^1^
789^13/10/2010^10^00789^8 CAJA CMIC 12^200000^^77.659.940-9^1771^08/10/2010^1^
844^28/10/2010^10^00844^100 CAJAS C-MIC 12^2500000^^77.659.940-9^1787^21/10/2010^1^
834^26/10/2010^10^00834^260 SOPORTE CAJA AEREA (202)^676000^^77.659.940-9^1790^25/10/2010^1^
845^28/10/2010^10^00845^50 CABLES JUMPER FCFC UPC 3M^200000^^77.659.940-9^1793^26/10/2010^1^
843^28/10/2010^10^00843^660 SOPORTE CAJA AEREA (202)^1716000^^77.659.940-9^1795^27/10/2010^1^
873^11/11/2010^10^00873^COMERCIAL VOXCHILE LTDA.^708000^^77.659.940-9^1799^03/11/2010^1^
922^24/11/2010^10^00922^COMERCIAL VOXCHILE LTDA.^2600000^^77.659.940-9^1805^15/11/2010^1^
928^24/11/2010^10^00928^COMERCIAL VOXCHILE LTDA.^3000000^^77.659.940-9^1812^18/11/2010^1^
1017^03/12/2010^10^01017^500 PLACA TERMINAL 10^1300000^^77.659.940-9^1836^03/12/2010^1^
1017^03/12/2010^10^01017^58 SIX PANEL FC^1064000^^77.659.940-9^1836^03/12/2010^1^
1017^03/12/2010^10^01017^58 SIX PANEL FC^420000^^77.659.940-9^1836^03/12/2010^1^
1021^08/12/2010^10^01021^100 BANDEJA CMIC 12^2500000^^77.659.940-9^1841^08/12/2010^1^
1024^09/12/2010^10^01024^1000 PLACA CAJA TERMINAL^2600000^^77.659.940-9^1842^09/12/2010^1^
231^31/03/2010^10^00231^FLETE TRANSOP SN. ANTONIO '-SANTIAG^250000^^77.966.140-7^10330^18/03/2010^1^
331^15/04/2010^10^00331^FLETE TRANSOP SN. ANTONIO -SANTIAG^220000^^77.966.140-7^10453^15/04/2010^1^
414^14/05/2010^10^00414^IMPORTACION SILVER TRANSOP^220000^^77.966.140-7^10588^14/05/2010^1^
619^30/07/2010^10^00619^TRANSOP LTDA.^220000^^77.966.140-7^10935^30/07/2010^1^
621^30/07/2010^10^00621^TRANSOP LTDA.^220000^^77.966.140-7^10951^30/07/2010^1^
858^31/10/2010^10^00858^TRANSOP LTDA.^244000^^77.966.140-7^11416^25/10/2010^1^
1085^28/12/2010^10^01085^TRANSOP LTDA.^220000^^77.966.140-7^11729^20/12/2010^1^
150^26/02/2010^10^00150^1200 SOPORTE REMATE 3/4^1920000^^78.059.950-2^1156^26/02/2010^1^
150^26/02/2010^10^00150^2500 BROCHERA CIERRE ESPADIN^2500000^^78.059.950-2^1156^26/02/2010^1^
150^26/02/2010^10^00150^2500 ESPADIN ACERO CIERRE^3750000^^78.059.950-2^1156^26/02/2010^1^
150^26/02/2010^10^00150^50 MUFA UC-315^359921^^78.059.950-2^1156^26/02/2010^1^
520^11/06/2010^10^00520^10 MUFAS 75/15-300^70000^^8.772.388-7^7122^11/06/2010^1^
520^11/06/2010^10^00520^10 MUFAS UC 6-9^400000^^8.772.388-7^7122^11/06/2010^1^
520^11/06/2010^10^00520^15 MUFAS 43/8-200^90000^^8.772.388-7^7122^11/06/2010^1^
520^11/06/2010^10^00520^20 CAJAS METALICAS 1/U^1200000^^8.772.388-7^7122^11/06/2010^1^
520^11/06/2010^10^00520^20 PANEL FDC^500000^^8.772.388-7^7122^11/06/2010^1^
520^11/06/2010^10^00520^4 MUFAS UC 6-20^180000^^8.772.388-7^7122^11/06/2010^1^
3^06/01/2010^10^00003^46 MUFAS 6-20 1200 FLEJES 575mm^3326000^^85.724.400-1^20839^06/01/2010^1^
36^19/01/2010^10^00036^MUFA UC 6-20^1599000^^85.724.400-1^20853^19/01/2010^1^
384^19/05/2010^10^00384^1 MALETA HERRAMIENTAS UC-UCN^365000^^85.724.400-1^20985^19/05/2010^1^
384^19/05/2010^10^00384^13 HERRAMIENTA TALADRO MUFA UC^1430000^^85.724.400-1^20985^19/05/2010^1^
1059^21/12/2010^10^01059^TELECOMUNICACIONES ALEMANAS S.A.^525000^^85.724.400-1^21228^21/12/2010^1^
498^11/06/2010^10^00498^10 CABECERA CMIC 12^350000^^96.674.370-0^22953^11/06/2010^1^
498^11/06/2010^10^00498^15 MUFAS 43/8-200^75000^^96.674.370-0^22953^11/06/2010^1^
498^11/06/2010^10^00498^16 MUFAS UC 6=9^640000^^96.674.370-0^22953^11/06/2010^1^
498^11/06/2010^10^00498^17 MUFAS UC 3-5^85000^^96.674.370-0^22953^11/06/2010^1^
498^11/06/2010^10^00498^20 PANEL FO^500000^^96.674.370-0^22953^11/06/2010^1^
498^11/06/2010^10^00498^3 MUFAS UC 8-18^150000^^96.674.370-0^22953^11/06/2010^1^
498^11/06/2010^10^00498^4 BANDEJAS M-67^80000^^96.674.370-0^22953^11/06/2010^1^
498^11/06/2010^10^00498^660 SOPORTES REMACHE 3/4^792000^^96.674.370-0^22953^11/06/2010^1^
498^11/06/2010^10^00498^7 MUFAS UC 6-20^315000^^96.674.370-0^22953^11/06/2010^1^
513^30/06/2010^10^00513^10 MUFAS UC 6-9^300000^^96.674.370-0^22954^30/06/2010^1^
513^30/06/2010^10^00513^4 MUFAS UC 6-20^140000^^96.674.370-0^22954^30/06/2010^1^
513^30/06/2010^10^00513^500 SOPORTE REMATE 3/4^125000^^96.674.370-0^22954^30/06/2010^1^
446^11/05/2010^10^00446^SAAM EXTRAPORTUARIOS S.A. F-526150^154159^^96.798.520-1^526150^11/05/2010^1^
515^30/06/2010^10^00515^SUDAMERICANA EQ-0569/10^107532^^96.798.520-1^532923^30/06/2010^1^
226^30/03/2010^10^00226^200 6 PORT PANEL^3134000^^96.830.070-9^52343^22/03/2010^1^
274^28/04/2010^10^00274^10 SIX PANEL^255800^^96.830.070-9^53010^27/04/2010^1^
547^09/07/2010^10^00547^200 BANDEJAS^3184600^^96.830.070-9^54327^09/07/2010^1^
1026^13/12/2010^10^01026^1000 BANDEJAS M67^3324400^^96.830.070-9^57299^13/12/2010^1^
429^02/05/2010^10^00429^APERTURA BL THC DESTIN MARIT DOC FE^96855^^99.582.810-3^4209^21/04/2010^1^
430^02/05/2010^10^00430^GASTOS 13 PORT CHARGES^26415^^99.582.810-3^4927^22/04/2010^1^
234^31/03/2010^10^00234^A.M.BROOM F/323217^90500^^A.M.BROOM^323217^31/03/2010^1^
256^22/04/2010^12^00256^IMPORTACION EQ-709/10^54331941^^EQ-709^20033^15/04/2010^1^
244^05/04/2010^10^00244^APERTURA MANIFIESTO BL/EFBSE094478^58000^^EQ-709^3577^05/04/2010^1^
110^30/01/2010^10^00110^SERVICOMEX SOUTH AMERICA LTDA.^126736^^EQ-801-802^1199^30/01/2010^1^
113^30/01/2010^10^00113^RILDO BERNALES PODESTA^33911989^^EQ-801-802^19296^30/01/2010^1^
112^26/01/2010^10^00112^ORION SEGUROS GENERALES S.A.^45564^^EQ-801-802^26480^26/01/2010^1^
40^19/01/2010^10^00040^FLETE EMBASSY^55000^^EQ-801-802^3457^19/01/2010^1^
111^30/01/2010^10^00111^AGENCIAS UNIVERSALES S.A.^47000^^EQ-801-802^376821^26/01/2010^1^
369^30/04/2010^50^00369^PROVISION FACTURA TRANSOP^220000^^PROV. TRANSOP^^^1^
