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AMERICO VESPUCIO (AVDA) 1387 SANTIAGO 008885960030005812256A000000006241300F 20140415 1 069052252387000005812256052252387000004950000000940000005890020140225Cargo Facturacion 000000 05225238703 069052252387000005812256052252387000519530000098710000618240020140225PLAN CONTROL 670 000000 05225238703 069022367126900005811976COMERCIALIZADORA FAMILY S SANTA ELENA 1145 SANTIAGO 007718814080005811976A000000005486000F 20140415 1 069022367126900005811976022481431000456060000086650000542710020140225PLAN CONTROL 590 000000 02236712693 069022367126900005811976022481431000004950000000940000005890020140225Cargo Facturacion 000000 02236712693 069063233337000005813658TELCARD LTDA. 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DE EMPRESA CIA.MINE ESMERALDA (AVDA) 761 IQUIQUE 007376010050005812529A000000006241300F 20140415 1 069057257384000005812529057257384000519530000098710000618240020140225PLAN CONTROL 670 000000 05725738403 069057257384000005812529057257384000004950000000940000005890020140225Cargo Facturacion 000000 05725738403 069055255578000005812710EDUARDO PALLARES E HIJOS LUIS PINTO LEMUS 3192 ANTOFAGASTA 007706644030005812710A000000006241300F 20140415 1 069055255578000005812710055255578000004950000000940000005890020140225Cargo Facturacion 000000 05525557803 069055255578000005812710055255578000519530000098710000618240020140225PLAN CONTROL 670 000000 05525557803 069022481617000005812288MM PORTEZUELO LTDA STA ALEJANDRA (CALLE) 03501 puer avSANTIAGO 007776342080005812288A000000006241300F 20140415 1 069022481617000005812288022481617000004950000000940000005890020140225Cargo Facturacion 000000 02248161703 069022481617000005812288022481617000519530000098710000618240020140225PLAN CONTROL 670 000000 02248161703 069022481503800005812148INTERTEK CALEB BRETT CHIL CONCEPCION 81 SANTIAGO 009686219040005812148A000000006441100F 20140415 1 069022481503800005812148022481503800519530000098710000618240020140225PLAN CONTROL 670 000000 02248150383 069022481503800005812148022481503800004950000000940000005890020140225Cargo Facturacion 000000 02248150383 069022481503800005812148022481503800000000000000000000019980020140225Saldo doc.00005777206-27/05/13000000 02248150386 069045246372000005810821DELLINGER Y CIA LTDA. 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A. ELIODORO YANEZ 2450 SANTIAGO 007656693080005812151A000000006241300F 20140415 1 069022481321300005812151022784062000004950000000940000005890020140225Cargo Facturacion 000000 02248132133 069022481321300005812151022784062000519530000098710000618240020140225PLAN CONTROL 670 000000 02248132133 069032254491600005813148JAIME PRAT (CALLE) 814 OFIC 512 Depto. 20VALPARAISO 000428101340005813148A000000000357900F 20140415 1 069032254491600005813148032254491600004950000000940000005890020140225Cargo facturacion CARRIER 169 000000 03225449163 069032254491600005813148032254491600025130000004770000029900020140225PL1-Plan 169 Farma 5 000000F.Cont:28/12/11 Min: 1 03225449163 069022784083000005811061CETEP ASOCIADOS SORIA 626. SANTIAGO 007655266040005811061A000000006241300F 20140415 1 069022784083000005811061022784083000004950000000940000005890020140225Cargo Facturacion 000000 02278408303 069022784083000005811061022784083000519530000098710000618240020140225PLAN CONTROL 670 000000 02278408303 069032254485000005810309SCHULZE Y CIA LTDA CHACABUCO (CALLE) 1781 VALPARAISO 008087070040005810309A000000006241300F 20140415 1 069032254485000005810309032254485000519530000098710000618240020140225PLAN CONTROL 670 000000 03225448503 069032254485000005810309032254485000004950000000940000005890020140225Cargo Facturacion 000000 03225448503 069055255661200005812541HIT LTDA. BOLIVAR (CALLE) 202 EDIFICIO FINANZIQUIQUE 007729220000005812541A000000006241300F 20140415 1 069055255661200005812541055255661200004950000000940000005890020140225Cargo Facturacion 000000 05525566123 069055255661200005812541055255661200519530000098710000618240020140225PLAN CONTROL 670 000000 05525566123 069022480792000005811341SERGIO GAETE Y CIA. LTDA. STA ROSA 299 SANTIAGO 008507020040005811341A000000006241300F 20140415 1 069022480792000005811341022480792000519530000098710000618240020140225PLAN CONTROL 670 000000 02248079203 069022480792000005811341022480792000004950000000940000005890020140225Cargo Facturacion 000000 02248079203 069051254320000005810171GALLEGUILLOS AUDITORES CO BRASIL 217 SECTOR PARQUE PEDRO DE VLA SERENA 007783544030005810171A000000006241300F 20140415 1 069051254320000005810171051254320000519530000098710000618240020140225PLAN CONTROL 670 000000 05125432003 069051254320000005810171051254320000004950000000940000005890020140225Cargo Facturacion 000000 05125432003 069057257526000005812549IMPORTADORA SIBEL MAPOCHO MANZ D-E (CALLE) SITIO 43-EIQUIQUE 007775125010005812549A000000001619800F 20140415 1 069057257526000005812549057257526000004950000000940000005890020140225Cargo facturacion CARRIER 169 000000 05725752603 06905725752600000581254905725752600905357430350 Turquia Cel 14K00001000000017010000176000000033000000209001002112014012804 05725752609 06905725752600000581254905725752600905425806466 Turquia Cel 14K00007000000415010002342000000445000002787001003252014012804 05725752609 06905725752600000581254905725752600905445845757 Turquia Cel 14K00003000000144010000867000000165000001032001011092014012804 05725752609 06905725752600000581254905725752600905357430350 Turquia Cel 14K00003000000133010000807000000153000000960001014462014012804 05725752609 06905725752600000581254905725752600905445845757 Turquia Cel 14K00012000000715010003976000000755000004731000952472014013104 05725752609 06905725752600000581254905725752600905445875757 Turquia Cel 14K00001000000008010000127000000024000000151001132422014020404 05725752609 06905725752600000581254905725752600905445845757 Turquia Cel 14K00001000000027010000230000000044000000274001133472014020404 05725752609 06905725752600000581254905725752600905445845757 Turquia Cel 14K00001000000025010000219000000042000000261001349482014020404 05725752609 06905725752600000581254905725752620905392866648 Turquia Cel 14K00009000000497010002789000000530000003319000943032014020504 05725752609 06905725752600000581254905725752600905357430350 Turquia Cel 14K00003000000145010000873000000166000001039001153582014020504 05725752609 06905725752600000581254905725752600905445845757 Turquia Cel 14K00001000000044010000323000000061000000384001036372014020604 05725752609 06905725752600000581254905725752600905445845757 Turquia Cel 14K00001000000056010000388000000074000000462001426212014020604 05725752609 069022784303000005809396COMERCIAL E INDUSTRIAL MU LOS PINOS (AV) 02622 SANTIAGO 007701806000005809396A000000005486000F 20140415 1 069022784303000005809396022784303000004950000000940000005890020140225Cargo Facturacion 000000 02278430303 069022784303000005809396022784303000456060000086650000542710020140225PLAN CONTROL 590 000000 02278430303 069032254460000005810315ANSALDI Y CIA LTDA PEDRO MONTT (AVDA) 2020 VALPARAISO 008122950040005810315A000000006241300F 20140415 1 069032254460000005810315032254460000519530000098710000618240020140225PLAN CONTROL 670 000000 03225446003 069032254460000005810315032254460000004950000000940000005890020140225Cargo Facturacion 000000 03225446003 069033233331000005813081AISLANTES SANYVIC S.A. J J GODOY (CALLE) 100 QUILLOTA 009688433030005813081A000000005427100F 20140415 1 069033233331000005813081033233331000456060000086650000542710020140225PLAN CONTROL 590 000000 03323333103 069061261389000005808622NOMADAS O`HIGGINS (CALLE) 531 PUNTA ARENAS 007602683050005808622A000000018609400F 20140415 1 069061261389000005808622061261389000519530000098710000618240020140225PLAN CONTROL 670 000000 06126138903 069061261389000005808622061261389000004950000000940000005890020140225Cargo Facturacion 000000 06126138903 069061261389000005808622061261389000000000000000000000617180020140225Saldo doc.00005756183-15/12/13000000 06126138906 069061261389000005808622061261389000000000000000000000619630020140225Saldo doc.00005773586-15/01/14000000 06126138906 069072258450000005808381ARIDOS CACHAPOAL LTDA. LO CONTI (AVDA) 825 SANTIAGO 007999311090005808381A000000006241300F 20140415 1 069072258450000005808381072258450000519530000098710000618240020140225PLAN CONTROL 670 000000 07225845003 069072258450000005808381072258450000004950000000940000005890020140225Cargo Facturacion 000000 07225845003 069072258488000005808421EXPORTADORA PRIZE LTDA CASILLA (OTRO) 192 RANCAGUA 007643682070005808421A000000006241300F 20140415 1 069072258488000005808421072258488000004950000000940000005890020140225Cargo Facturacion 000000 07225848803 069072258488000005808421072258488000519530000098710000618240020140225PLAN CONTROL 670 000000 07225848803 069055255158000005812730 SOCIEDAD FARMACEUTICA LT MANUEL ANTONIO MATTA (CALLE) 1919 ANTOFAGASTA 007774254040005812730A000000006241300F 20140415 1 069055255158000005812730055255158000004950000000940000005890020140225Cargo Facturacion 000000 05525515803 069055255158000005812730055255158000519530000098710000618240020140225PLAN CONTROL 670 000000 05525515803 069072258470000005810474BRITISH COLLEGE S.A LOS PALACIOS (CALLE) 444 SAN FERNANDO 007832650010005810474A000000004702600F 20140415 1 069072258470000005810474072258470000004950000000940000005890020140225Cargo Facturacion 000000 07225847003 069072258470000005810474072258470000390230000074140000464370020140225PLAN CONTROL 500 000000 07225847003 069022784249000005809428CARPAS ROCHA S.A. TOCORNAL (CALLE) 2406 entre pintor SANTIAGO 009954047020005809428A000000006182400F 20140415 1 069022784249000005809428022784249000519530000098710000618240020140225PLAN CONTROL 670 000000 02278424903 069055255550000005808187LAYHER DEL PACIFICO S.A Avenida El Volc n 791 SANTIAGO 009955126020005808187A000000006241300F 20140415 1 069055255550000005808187055255550000519530000098710000618240020140225PLAN CONTROL 670 000000 05525555003 069055255550000005808187055255550000004950000000940000005890020140225Cargo Facturacion 000000 05525555003 069072258557000005813335RODRIGUEZ Y CIA S A RAFAEL CASANOVA (CALLE) 714 RANCAGUA 009651955050005813335A000000006241300F 20140415 1 069072258557000005813335072258557000004950000000940000005890020140225Cargo Facturacion 000000 07225855703 069072258557000005813335072258557000519530000098710000618240020140225PLAN CONTROL 670 000000 07225855703 069051254458200005808298MAQUINARIAS OLMUE LTDA. PARCELA (CALLE) 59, LOTE 3 LA SERENA 007718498060005808298A000000006241300F 20140415 1 069051254458200005808298051254458200004950000000940000005890020140225Cargo Facturacion 000000 05125445823 069051254458200005808298051254458200519530000098710000618240020140225PLAN CONTROL 670 000000 05125445823 069022596631000005808815COMTEC LTDA. CERRO EL PLOMO 5420 SANTIAGO 007759722030005808815A000000006241300F 20140415 1 069022596631000005808815022596631000004950000000940000005890020140225Cargo Facturacion 000000 02259663103 069022596631000005808815022596631000519530000098710000618240020140225PLAN CONTROL 670 000000 02259663103 069041210624700005813469M RUDEL SA ITALO RUIZ DE FELIX EICHER 48 LOS ANGELES 009666117070005813469A000000006241300F 20140415 1 069041210624700005813469041210624700519530000098710000618240020140225PLAN CONTROL 670 000000 04121062473 069041210624700005813469041210624700004950000000940000005890020140225Cargo Facturacion 000000 04121062473 069022596047000005808716SEGAFREDO ZANETTI CHILE S AMERICO VESPUCIO 2760 g Piso G SANTIAGO 007672058050005808716A000000010932500F 20140415 1 069022596047000005808716022596047000004950000000940000005890020140225Cargo Facturacion 000000 02259604703 069022596047000005808716022596047000456060000086650000542710020140225PLAN CONTROL 590 000000 02259604703 069022596047000005808716022596047000000000000000000000544650020140225Saldo doc.00005773683-15/01/14000000 02259604706 069053243374000005809921 EDUARDO JAVIER ZEPEDA BA ANTONIO RENDIC (AVDA) 5497 ANTOFAGASTA 007774424060005809921A000000006241300F 20140415 1 069053243374000005809921053243374000519530000098710000618240020140225PLAN CONTROL 670 000000 05324337403 069053243374000005809921053243374000004950000000940000005890020140225Cargo Facturacion 000000 05324337403 069022596880000005812296CARROCERIAS UNICAR S. A. CAMINO LOS PINOS (CALLE) 04111 DptoSANTIAGO 009671818030005812296A000000006241300F 20140415 1 069022596880000005812296022596880000004950000000940000005890020140225Cargo Facturacion 000000 02259688003 069022596880000005812296022596880000519530000098710000618240020140225PLAN CONTROL 670 000000 02259688003 069022784276000005809481COM LAS VIOLETAS LTDA NATANIEL COX (CALLE) 31 Dpto/Of/L 4SANTIAGO 007715223000005809481A000000006241300F 20140415 1 069022784276000005809481022784276000004950000000940000005890020140225Cargo Facturacion 000000 02278427603 069022784276000005809481022784276000519530000098710000618240020140225PLAN CONTROL 670 000000 02278427603 069022784418000005812160PACIFIC GOLD S.A. 11 DE SEPTIEMBRE (AVDA) 2211 Dpto/OSANTIAGO 009692421090005812160A000000006241300F 20140415 1 069022784418000005812160022784418000004950000000940000005890020140225Cargo Facturacion 000000 02278441803 069022784418000005812160022784418000519530000098710000618240020140225PLAN CONTROL 670 000000 02278441803 069065236775000005811829CIA NAVIERA FRASAL S.A. SOFIA (CALLE) 2417 Centro EmpresariPUERTO MONTT 007645097060005811829A000000011795400F 20140415 1 069065236775000005811829065236775000004950000000940000005890020140225Cargo Facturacion 000000 06523677503 069065236775000005811829065236775000324410000061640000386050020140225PLAN CONTROL 420 000000 06523677503 069065236775000005811829065236775000000000000000000000010860020140225Saldo doc.00006847322-15/11/13000000 06523677506 069065236775000005811829065236775000000000000000000000387610020140225Saldo doc.00005759481-15/12/13000000 06523677506 069065236775000005811829065236775000000000000000000000389130020140225Saldo doc.00005776911-15/01/14000000 06523677506 069022795036300005809027KRONOX S.A. SUCRE 2385 SANTIAGO 009697264080005809027A000000003978300F 20140415 1 069022795036300005809027022795036000004950000000940000005890020140225Cargo Facturacion 000000 02279503633 069022795036300005809027022795036000324410000061640000386050020140225PLAN CONTROL 420 000000 02279503633 069022795036300005809027022795036300004950000000940000005890020140225Cargo facturacion CARRIER 169 000000 02279503633 069055259030000005812738Metalmecanica MOH e Hijos SUCRE (CALLE) 363 frente plaza de aANTOFAGASTA 0076463490K0005812738A000000003164100F 20140415 1 069055259030000005812738055259030000004950000000940000005890020140225Cargo Facturacion 000000 05525903003 069055259030000005812738055259030000260940000049580000310520020140225PLAN CONTROL 335 000000 05525903003 069065236324000005810859POCH AMBIENTAL S.A. JUAN SOLER MANFREDINI (AVDA) 41 S 1PUERTO MONTT 007704842000005810859A000000012845300F 20140415 1 069065236324000005810859065236324000456060000086650000542710020140225PLAN CONTROL 590 000000 06523632403 069065236324000005810859065236324000000000000000000000203060020140225Saldo doc.00006846271-15/11/13000000 06523632406 069065236324000005810859065236324000000000000000000000538760020140225Saldo doc.00005775897-15/01/14000000 06523632406 069052252469000005810075CARRENO HNOS. Y CIA. 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LEIVA GUERRERO LO CONTI (AVDA) 825 SANTIAGO 007607343810005808380A000000006241300F 20140415 1 069072295773300005808380072295773300004950000000940000005890020140225Cargo Facturacion 000000 07229577333 069072295773300005808380072295773300519530000098710000618240020140225PLAN CONTROL 670 000000 07229577333 069055289314000005810033JUAN WASHINGTON (CALLE) 1521 ANTOFAGASTA 001187250690005810033A000000002195300F 20140415 1 069055289314000005810033055289314000004950000000940000005890020140225Cargo facturacion CARRIER 169 000000 05528931403 069055289314000005810033055289314500049370000009380000058750020140225PL1-Plan 169 SeguroMP1 000000F.Cont:20/06/12 Min: 1 05528931403 069055289314000005810033055289314000125210000023790000149000020140225PLAN CONTROL 260 000000 05528931403 069055289314000005810033055289314000004950000000940000005890020140225Cargo Facturacion 000000 05528931403 069022964437400005812673CORRETAJE PROP ARTURO ZIE BAQUEDANO (AVDA) 878 IQUIQUE 007631441000005812673A000000006561800F 20140415 1 069022964437400005812673022964437400519530000098710000618240020140225PLAN CONTROL 670 000000 02296443743 069022964437400005812673022964437400004950000000940000005890020140225Cargo Facturacion 000000 02296443743 069022964437400005812673022964437400000000000000000000032050020140225Saldo doc.00005760256-01/08/13000000 02296443746 069052253718300005811613FLOTA VERSCHAE S A LIBERTAD (AVDA) 1045 VINA DEL MAR 009670943070005811613A000000007535700F 20140415 1 069052253718300005811613052253718300004950000000940000005890020140225Cargo Facturacion 000000 05225371833 069052253718300005811613052253718300519530000098710000618240020140225PLAN CONTROL 670 000000 05225371833 069052253718300005811613052253718300000000000000000000129440020140225Saldo doc.00006847105-15/11/13000000 05225371836 069022369957800005812081Hoser Siromax Ltda ESTORIL (CALLE) 50 Dpto/Of/L 905 SANTIAGO 007604749240005812081A000000018723900F 20140415 1 069022369957800005812081022369957800004950000000940000005890020140225Cargo Facturacion 000000 02236995783 069022369957800005812081022369957900004950000000940000005890020140225Cargo Facturacion 000000 02236995783 069022369957800005812081022369958000004950000000940000005890020140225Cargo Facturacion 000000 02236995783 069022369957800005812081022369957900519530000098710000618240020140225PLAN CONTROL 670 000000 02236995783 069022369957800005812081022369958000519530000098710000618240020140225PLAN CONTROL 670 000000 02236995783 069022369957800005812081022369957800519530000098710000618240020140225PLAN CONTROL 670 000000 02236995783 069055256035100005811304ALLIED PIPELINE TECHNOLOG RENCA 2203 SANTIAGO 007668184040005811304A000000006241300F 20140415 1 069055256035100005811304055256035100519530000098710000618240020140225PLAN CONTROL 670 000000 05525603513 069055256035100005811304055256035100004950000000940000005890020140225Cargo Facturacion 000000 05525603513 069045265660000005810834ALEJANDRO IZZO Y COMPA?IA AVDA ALEMANIA (AVDA) 0671 Dpto/Of/LTEMUCO 007628674000005810834A000000006241300F 20140415 1 069045265660000005810834045265660000004950000000940000005890020140225Cargo Facturacion 000000 04526566003 069045265660000005810834045265660000519530000098710000618240020140225PLAN CONTROL 670 000000 04526566003 069057224854000005809860IMPORT. Y EXPORT. IMOBILE MANZANA 12 GALPON 24 Dpto/Of/L 0 PiIQUIQUE 007612678410005809860A000000012437600F 20140415 1 069057224854000005809860057224854000004950000000940000005890020140225Cargo Facturacion 000000 05722485403 069057224854000005809860057224854000519530000098710000618240020140225PLAN CONTROL 670 000000 05722485403 069057224854000005809860057224854000000000000000000000619630020140225Saldo doc.00005774873-15/01/14000000 05722485406 069043253487000005811908CMPC CELULOSA S.A. AV ALEMANIA 751 LOS ANGELES 009653233090005811908A000000006241300F 20140415 1 069043253487000005811908043253487000004950000000940000005890020140225Cargo Facturacion 000000 04325348703 069043253487000005811908043253487000519530000098710000618240020140225PLAN CONTROL 670 000000 04325348703 069055289322000005808227MOLINA QUIMICOS S.A. 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LTDA. 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SAN SEBASTIAN 2839 OF.501 P.5 OrienSANTIAGO 007621582130005808915A000000006241300F 20140415 1 069022434120000005808915022434120000004950000000940000005890020140225Cargo Facturacion 000000 02243412003 069022434120000005808915022434120000519530000098710000618240020140225PLAN CONTROL 670 000000 02243412003 069022434128600005812227BOREAL TECHNOLOGIES CHILE ALFREDO BARROS ERRAZURIZ 1954 Dpto/SANTIAGO 007621615750005812227A000000006241300F 20140415 1 069022434128600005812227022434128600519530000098710000618240020140225PLAN CONTROL 670 000000 02243412863 069022434128600005812227022434128600004950000000940000005890020140225Cargo Facturacion 000000 02243412863 069022432836600005808744IMPORTADORA CREATIVE VISI STA CLARA 301 Of. 2806 Piso 2 OrienSANTIAGO 007612640790005808744A000000006241300F 20140415 1 069022432836600005808744022432836600004950000000940000005890020140225Cargo Facturacion 000000 02243283663 069022432836600005808744022432836600519530000098710000618240020140225PLAN CONTROL 670 000000 02243283663 069034239455200005813100JULIO AGUILE TRANS L MAIPU 330 OF 43 P4 LOS ANDES 007617395140005813100A000000012437600F 20140415 1 069034239455200005813100034239455200004950000000940000005890020140225Cargo Facturacion 000000 03423945523 069034239455200005813100034239455200519530000098710000618240020140225PLAN CONTROL 670 000000 03423945523 069034239455200005813100034239455200000000000000000000619630020140225Saldo doc.00005778076-15/01/14000000 03423945526 069022378370700005808773HENRIQUEZ Y HENRIQUEZ LTD AMERICO VESPUCIO 7985 SANTIAGO 0076231097K0005808773A000000002479500F 20140415 1 069022378370700005808773022378370700004950000000940000005890020140225Cargo Facturacion 000000 02237837073 069022378370700005808773022378370700064500000012260000076760020140225PLAN TOP CONTROL 100 000000 02237837073 069022378370700005808773022378370700000000000000000000082650020140225Saldo doc.00005756334-15/12/13000000 02237837076 069022378370700005808773022378370700000000000000000000082650020140225Saldo doc.00005773738-15/01/14000000 02237837076 069022434626800005809606SOC. 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ANTOFAGASTA 0076048217K0005810008A000000006241300F 20140415 1 069055256511600005810008055256511600004950000000940000005890020140225Cargo Facturacion 000000 05525651163 069055256511600005810008055256511600519530000098710000618240020140225PLAN CONTROL 670 000000 05525651163 069055256330400005810009MAESTRANZA GORDILLO CODELCO (AVDA) 286 Dpto/Of/L . ANTOFAGASTA 0076048217K0005810009A000000004702600F 20140415 1 069055256330400005810009055256330400004950000000940000005890020140225Cargo Facturacion 000000 05525633043 069055256330400005810009055256330400390230000074140000464370020140225PLAN CONTROL 500 000000 05525633043 069022784146000005811126COMERCIALIZADORA STECK Y LA DEHESA (AVDA.) 2035 Dpto/Of/L 10SANTIAGO 007766723000005811126A000000006241300F 20140415 1 069022784146000005811126022784146000004950000000940000005890020140225Cargo Facturacion 000000 02278414603 069022784146000005811126022784146000519530000098710000618240020140225PLAN CONTROL 670 000000 02278414603 069057253260000005812702EWALD ZIPPEL Y CIA. LIMIT SALVADOR ALLENDE 2345 IQUIQUE 0076205888K0005812702A000000000657900F 20140415 1 069057253260000005812702057253260000050340000009560000059900020140225PL1-Plan 169 Farma 6 000000F.Cont:02/01/12 Min: 1 05725326003 069057253260000005812702057253260000004950000000940000005890020140225Cargo facturacion CARRIER 169 000000 05725326003 069022362128500005809652LEARNING CORP. CONSULTA PROVIDENCIA 1806 OF. 1001 SANTIAGO 007763284050005809652A000000003105200F 20140415 1 069022362128500005809652022362128500260940000049580000310520020140225PLAN CONTROL 335 000000 02236212853