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SANTIAGO 007655266040005799572A000000006233100F 20140317 1 069022784083000005799572022784083000518840000098580000617420020140125PLAN CONTROL 670 000000 02278408303 069022784083000005799572022784083000004950000000940000005890020140125Cargo Facturacion 000000 02278408303 069032254485000005798776SCHULZE Y CIA LTDA CHACABUCO (CALLE) 1781 VALPARAISO 008087070040005798776A000000006233100F 20140317 1 069032254485000005798776032254485000518840000098580000617420020140125PLAN CONTROL 670 000000 03225448503 069032254485000005798776032254485000004950000000940000005890020140125Cargo Facturacion 000000 03225448503 069055255661200005801032HIT LTDA. BOLIVAR (CALLE) 202 EDIFICIO FINANZIQUIQUE 007729220000005801032A000000006233100F 20140317 1 069055255661200005801032055255661200518840000098580000617420020140125PLAN CONTROL 670 000000 05525566123 069055255661200005801032055255661200004950000000940000005890020140125Cargo Facturacion 000000 05525566123 069022480792000005799857SERGIO GAETE Y CIA. LTDA. 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J J GODOY (CALLE) 100 QUILLOTA 009688433030005801566A000000005419900F 20140317 1 069033233331000005801566033233331000455450000086540000541990020140125PLAN CONTROL 590 000000 03323333103 069061261389000005797071NOMADAS O`HIGGINS (CALLE) 531 PUNTA ARENAS 007602683050005797071A000000012404900F 20140317 1 069061261389000005797071061261389000518840000098580000617420020140125PLAN CONTROL 670 000000 06126138903 069061261389000005797071061261389000004950000000940000005890020140125Cargo Facturacion 000000 06126138903 069061261389000005797071061261389000000000000000000000617180020140125Saldo doc.00005756183-15/12/13000000 06126138906 069072258450000005796822ARIDOS CACHAPOAL LTDA. LO CONTI (AVDA) 825 SANTIAGO 007999311090005796822A000000006233100F 20140317 1 069072258450000005796822072258450000004950000000940000005890020140125Cargo Facturacion 000000 07225845003 069072258450000005796822072258450000518840000098580000617420020140125PLAN CONTROL 670 000000 07225845003 069072258488000005796863EXPORTADORA PRIZE LTDA CASILLA (OTRO) 192 RANCAGUA 007643682070005796863A000000006233100F 20140317 1 069072258488000005796863072258488000518840000098580000617420020140125PLAN CONTROL 670 000000 07225848803 069072258488000005796863072258488000004950000000940000005890020140125Cargo Facturacion 000000 07225848803 069055255158000005801217 SOCIEDAD FARMACEUTICA LT MANUEL ANTONIO MATTA (CALLE) 1919 ANTOFAGASTA 007774254040005801217A000000006233100F 20140317 1 069055255158000005801217055255158000004950000000940000005890020140125Cargo Facturacion 000000 05525515803 069055255158000005801217055255158000518840000098580000617420020140125PLAN CONTROL 670 000000 05525515803 069072258470000005798943BRITISH COLLEGE S.A LOS PALACIOS (CALLE) 444 SAN FERNANDO 007832650010005798943A000000004696600F 20140317 1 069072258470000005798943072258470000004950000000940000005890020140125Cargo Facturacion 000000 07225847003 069072258470000005798943072258470000389720000074050000463770020140125PLAN CONTROL 500 000000 07225847003 069022784249000005797891CARPAS ROCHA S.A. TOCORNAL (CALLE) 2406 entre pintor SANTIAGO 009954047020005797891A000000006174200F 20140317 1 069022784249000005797891022784249000518840000098580000617420020140125PLAN CONTROL 670 000000 02278424903 069055255550000005796624LAYHER DEL PACIFICO S.A Avenida El Volc n 791 SANTIAGO 009955126020005796624A000000006233100F 20140317 1 069055255550000005796624055255550000518840000098580000617420020140125PLAN CONTROL 670 000000 05525555003 069055255550000005796624055255550000004950000000940000005890020140125Cargo Facturacion 000000 05525555003 069072258557000005801811RODRIGUEZ Y CIA S A RAFAEL CASANOVA (CALLE) 714 RANCAGUA 009651955050005801811A000000006233100F 20140317 1 069072258557000005801811072258557000004950000000940000005890020140125Cargo Facturacion 000000 07225855703 069072258557000005801811072258557000518840000098580000617420020140125PLAN CONTROL 670 000000 07225855703 069051254458200005796736MAQUINARIAS OLMUE LTDA. PARCELA (CALLE) 59, LOTE 3 LA SERENA 007718498060005796736A000000006233100F 20140317 1 069051254458200005796736051254458200004950000000940000005890020140125Cargo Facturacion 000000 05125445823 069051254458200005796736051254458200518840000098580000617420020140125PLAN CONTROL 670 000000 05125445823 069022596631000005797263COMTEC LTDA. CERRO EL PLOMO 5420 SANTIAGO 007759722030005797263A000000006233100F 20140317 1 069022596631000005797263022596631000004950000000940000005890020140125Cargo Facturacion 000000 02259663103 069022596631000005797263022596631000518840000098580000617420020140125PLAN CONTROL 670 000000 02259663103 069041210624700005801941M RUDEL SA ITALO RUIZ DE FELIX EICHER 48 LOS ANGELES 009666117070005801941A000000006233100F 20140317 1 069041210624700005801941041210624700004950000000940000005890020140125Cargo Facturacion 000000 04121062473 069041210624700005801941041210624700518840000098580000617420020140125PLAN CONTROL 670 000000 04121062473 069022596047000005797165SEGAFREDO ZANETTI CHILE S AMERICO VESPUCIO 2760 g Piso G SANTIAGO 007672058050005797165A000000005478800F 20140317 1 069022596047000005797165022596047000004950000000940000005890020140125Cargo Facturacion 000000 02259604703 069022596047000005797165022596047000455450000086540000541990020140125PLAN CONTROL 590 000000 02259604703 069041285624000005802007CLIMATIZACION S.A. SANTA CLARA (CALLE) 2860 CONCEPCION 009676656060005802007A000000006233100F 20140317 1 069041285624000005802007041285624000518840000098580000617420020140125PLAN CONTROL 670 000000 04128562403 069041285624000005802007041285624000004950000000940000005890020140125Cargo Facturacion 000000 04128562403 069053243374000005798393 EDUARDO JAVIER ZEPEDA BA ANTONIO RENDIC (AVDA) 5497 ANTOFAGASTA 007774424060005798393A000000006293500F 20140317 1 069053243374000005798393053243374000518840000098580000617420020140125PLAN CONTROL 670 000000 05324337403 069053243374000005798393053243374000004950000000940000005890020140125Cargo Facturacion 000000 05324337403 069053243374000005798393053243374000000000000000000000006040020140125Saldo doc.00006845284-15/11/13000000 05324337406 069022596880000005800803CARROCERIAS UNICAR S. A. CAMINO LOS PINOS (CALLE) 04111 DptoSANTIAGO 009671818030005800803A000000006233100F 20140317 1 069022596880000005800803022596880000518840000098580000617420020140125PLAN CONTROL 670 000000 02259688003 069022596880000005800803022596880000004950000000940000005890020140125Cargo Facturacion 000000 02259688003 069022784276000005797945COM LAS VIOLETAS LTDA NATANIEL COX (CALLE) 31 Dpto/Of/L 4SANTIAGO 007715223000005797945A000000006233100F 20140317 1 069022784276000005797945022784276000004950000000940000005890020140125Cargo Facturacion 000000 02278427603 069022784276000005797945022784276000518840000098580000617420020140125PLAN CONTROL 670 000000 02278427603 069022784418000005800674PACIFIC GOLD S.A. 11 DE SEPTIEMBRE (AVDA) 2211 Dpto/OSANTIAGO 009692421090005800674A000000006233100F 20140317 1 069022784418000005800674022784418000004950000000940000005890020140125Cargo Facturacion 000000 02278441803 069022784418000005800674022784418000518840000098580000617420020140125PLAN CONTROL 670 000000 02278441803 069065236775000005800362CIA NAVIERA FRASAL S.A. SOFIA (CALLE) 2417 Centro EmpresariPUERTO MONTT 007645097060005800362A000000007899000F 20140317 1 069065236775000005800362065236775000004950000000940000005890020140125Cargo Facturacion 000000 06523677503 069065236775000005800362065236775000323980000061560000385540020140125PLAN CONTROL 420 000000 06523677503 069065236775000005800362065236775000000000000000000000010860020140125Saldo doc.00006847322-15/11/13000000 06523677506 069065236775000005800362065236775000000000000000000000387610020140125Saldo doc.00005759481-15/12/13000000 06523677506 069022795036300005797476KRONOX S.A. SUCRE 2385 SANTIAGO 009697264080005797476A000000003914300F 20140317 1 069022795036300005797476022795036000004950000000940000005890020140125Cargo Facturacion 000000 02279503633 069022795036300005797476022795036000323980000061560000385540020140125PLAN CONTROL 420 000000 02279503633 069055259030000005801225Metalmecanica MOH e Hijos SUCRE (CALLE) 363 frente plaza de aANTOFAGASTA 0076463490K0005801225A000000003159900F 20140317 1 069055259030000005801225055259030000004950000000940000005890020140125Cargo Facturacion 000000 05525903003 069055259030000005801225055259030000260590000049510000310100020140125PLAN CONTROL 335 000000 05525903003 069065236324000005799331POCH AMBIENTAL S.A. 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LEIVA GUERRERO LO CONTI (AVDA) 825 SANTIAGO 007607343810005796821A000000006233100F 20140317 1 069072295773300005796821072295773300004950000000940000005890020140125Cargo Facturacion 000000 07229577333 069072295773300005796821072295773300518840000098580000617420020140125PLAN CONTROL 670 000000 07229577333 069055289314000005798501JUAN WASHINGTON (CALLE) 1521 ANTOFAGASTA 001187250690005798501A000000002194500F 20140317 1 069055289314000005798501055289314000125210000023790000149000020140125PLAN CONTROL 260 000000 05528931403 069055289314000005798501055289314000004950000000940000005890020140125Cargo Facturacion 000000 05528931403 069055289314000005798501055289314500049300000009370000058670020140125PL1-Plan 169 SeguroMP1 000000F.Cont:20/06/12 Min: 1 05528931403 069055289314000005798501055289314000004950000000940000005890020140125Cargo facturacion CARRIER 169 000000 05528931403 069022964437400005801162CORRETAJE PROP ARTURO ZIE BAQUEDANO (AVDA) 878 IQUIQUE 007631441000005801162A000000006233100F 20140317 1 069022964437400005801162022964437400004950000000940000005890020140125Cargo Facturacion 000000 02296443743 069022964437400005801162022964437400518840000098580000617420020140125PLAN CONTROL 670 000000 02296443743 069052253718300005800142FLOTA VERSCHAE S A LIBERTAD (AVDA) 1045 VINA DEL MAR 009670943070005800142A000000012242200F 20140317 1 069052253718300005800142052253718300518840000098580000617420020140125PLAN CONTROL 670 000000 05225371833 069052253718300005800142052253718300004950000000940000005890020140125Cargo Facturacion 000000 05225371833 069052253718300005800142052253718300000000000000000000600910020140125Saldo doc.00006847105-15/11/13000000 05225371836 069022369957800005800595Hoser Siromax Ltda ESTORIL (CALLE) 50 Dpto/Of/L 905 SANTIAGO 007604749240005800595A000000018699300F 20140317 1 069022369957800005800595022369957800004950000000940000005890020140125Cargo Facturacion 000000 02236995783 069022369957800005800595022369957900004950000000940000005890020140125Cargo Facturacion 000000 02236995783 069022369957800005800595022369958000004950000000940000005890020140125Cargo Facturacion 000000 02236995783 069022369957800005800595022369957900518840000098580000617420020140125PLAN CONTROL 670 000000 02236995783 069022369957800005800595022369958000518840000098580000617420020140125PLAN CONTROL 670 000000 02236995783 069022369957800005800595022369957800518840000098580000617420020140125PLAN CONTROL 670 000000 02236995783 069055256035100005799818ALLIED PIPELINE TECHNOLOG RENCA 2203 SANTIAGO 007668184040005799818A000000006233100F 20140317 1 069055256035100005799818055256035100004950000000940000005890020140125Cargo Facturacion 000000 05525603513 069055256035100005799818055256035100518840000098580000617420020140125PLAN CONTROL 670 000000 05525603513 069045265660000005799308ALEJANDRO IZZO Y COMPA?IA AVDA ALEMANIA (AVDA) 0671 Dpto/Of/LTEMUCO 007628674000005799308A000000006233100F 20140317 1 069045265660000005799308045265660000004950000000940000005890020140125Cargo Facturacion 000000 04526566003 069045265660000005799308045265660000518840000098580000617420020140125PLAN CONTROL 670 000000 04526566003 069057224854000005798331IMPORT. Y EXPORT. IMOBILE MANZANA 12 GALPON 24 Dpto/Of/L 0 PiIQUIQUE 007612678410005798331A000000006233100F 20140317 1 069057224854000005798331057224854000004950000000940000005890020140125Cargo Facturacion 000000 05722485403 069057224854000005798331057224854000518840000098580000617420020140125PLAN CONTROL 670 000000 05722485403 069043253487000005800442CMPC CELULOSA S.A. AV ALEMANIA 751 LOS ANGELES 009653233090005800442A000000006233100F 20140317 1 069043253487000005800442043253487000004950000000940000005890020140125Cargo Facturacion 000000 04325348703 069043253487000005800442043253487000518840000098580000617420020140125PLAN CONTROL 670 000000 04325348703 069055289322000005796666MOLINA QUIMICOS S.A. CIRCUNVALACION 240 ANTOFAGASTA 009955178090005796666A000000009096600F 20140317 1 069055289322000005796666055289322000004950000000940000005890020140125Cargo Facturacion 000000 05528932203 069055289322000005796666055289322000518840000098580000617420020140125PLAN CONTROL 670 000000 05528932203 069055289322000005796666055289322000000000000000000000286350020140125Saldo doc.00005755772-07/10/13000000 05528932206 069055289322500005799737IMG LTDA. GUARDIA VIEJA (CALLE) 255 DEPTO OFSANTIAGO 007811022020005799737A000000006233100F 20140317 1 069055289322500005799737055289322500004950000000940000005890020140125Cargo Facturacion 000000 05528932253 069055289322500005799737055289322500518840000098580000617420020140125PLAN CONTROL 670 000000 05528932253 069051267312800005797346cuprum resources APOQUINDO (AVDA.) 3039 SANTIAGO 007612592100005797346A000000006233100F 20140317 1 069051267312800005797346051267312800518840000098580000617420020140125PLAN CONTROL 670 000000 05126731283 069051267312800005797346051267312800004950000000940000005890020140125Cargo Facturacion 000000 05126731283 069051256135900005800490SANTA MARTA COURIER AND C RUIZ TAGLE 202 SANTIAGO 007662960090005800490A000000009071500F 20140317 1 069051256135900005800490051256135900260590000049510000310100020140125PLAN CONTROL 335 000000 05125613593 069051256135900005800490051256135900000000000000000000290020020140125Saldo doc.00006847456-15/11/13000000 05125613596 069051256135900005800490051256135900000000000000000000307030020140125Saldo doc.00005759612-15/12/13000000 05125613596 069051256136200005801536 ROGELIO CARVAJAL Y CIA L CASILLA 402 LA SERENA 007690612070005801536A000000006233100F 20140317 1 069051256136200005801536051256136200004950000000940000005890020140125Cargo Facturacion 000000 05125613623 069051256136200005801536051256136200518840000098580000617420020140125PLAN CONTROL 670 000000 05125613623 069022426860200005798039ASES PROF CHADWICK Y CIA MIRAFLORES 178 14 Dpto/Of/L 14 SANTIAGO 007850149010005798039A000000006233100F 20140317 1 069022426860200005798039022426860200518840000098580000617420020140125PLAN CONTROL 670 000000 02242686023 069022426860200005798039022426860200004950000000940000005890020140125Cargo Facturacion 000000 02242686023 069075255856700005801843sociedad la palma mujica RUTA 5 SUR 184 CURICO 007616037600005801843A000000006233100F 20140317 1 069075255856700005801843075255856700004950000000940000005890020140125Cargo Facturacion 000000 07525585673 069075255856700005801843075255856700518840000098580000617420020140125PLAN CONTROL 670 000000 07525585673 069055242384800005797818SOCIEDAD TERRAL S. A. CORDILLERA 181 SANTIAGO 009658031060005797818A000000006233100F 20140317 1 069055242384800005797818055242384800004950000000940000005890020140125Cargo Facturacion 000000 05524238483 069055242384800005797818055242384800518840000098580000617420020140125PLAN CONTROL 670 000000 05524238483 069022378429400005797220SEMINARIO PONTIFICIO DE S AV WALKER MARTINEZ 2020 SANTIAGO 008087610090005797220A000000006233100F 20140317 1 069022378429400005797220022378429400004950000000940000005890020140125Cargo Facturacion 000000 02237842943 069022378429400005797220022378429400518840000098580000617420020140125PLAN CONTROL 670 000000 02237842943 069032215841600005799780COSMOPLAS S.A. RIO REFUGIO 9652,NUCLEO EMPRESARIALSANTIAGO 008118780060005799780A000000006233100F 20140317 1 069032215841600005799780032215841600518840000098580000617420020140125PLAN CONTROL 670 000000 03221584163 069032215841600005799780032215841600004950000000940000005890020140125Cargo Facturacion 000000 03221584163 069032254334800005800605IPLACEX S.A. PDTE ERRAZURIZ 3949 SANTIAGO 007823002020005800605A000000010903800F 20140317 1 069032254334800005800605032254334800004950000000940000005890020140125Cargo Facturacion 000000 03225433483 069032254334800005800605032254334800455450000086540000541990020140125PLAN CONTROL 590 000000 03225433483 069032254334800005800605032254334800000000000000000000542500020140125Saldo doc.00005759725-15/12/13000000 03225433486 069022378136400005797352CUBILLOS CAMPOS Y MOLINA GERTRUDIS ECHENIQUE 30 Orient. A S SANTIAGO 007618279520005797352A000000006233100F 20140317 1 069022378136400005797352022378136400518840000098580000617420020140125PLAN CONTROL 670 000000 02237813643 069022378136400005797352022378136400004950000000940000005890020140125Cargo Facturacion 000000 02237813643 069043252157800005799609 ANDES MAINSTREAM SPA APOQUINDO 4700 Piso 10 SANTIAGO 007603703710005799609A000000006233100F 20140317 1 069043252157800005799609043252157800004950000000940000005890020140125Cargo Facturacion 000000 04325215783 069043252157800005799609043252157800518840000098580000617420020140125PLAN CONTROL 670 000000 04325215783 069058258586100005800998CASA DEGLI ITALIANI HUMBERTO PALZA KM 2 1/2 ARICA 008256620060005800998A000000006233100F 20140317 1 069058258586100005800998058258586100518840000098580000617420020140125PLAN CONTROL 670 000000 05825858613 069058258586100005800998058258586100004950000000940000005890020140125Cargo Facturacion 000000 05825858613 069055289332500005797245GRAL ALQUILER DE MAQUINAR PANAMERICANA NORTE 23 SANTIAGO 0076106956K0005797245A000000006233100F 20140317 1 069055289332500005797245055289332500518840000098580000617420020140125PLAN CONTROL 670 000000 05528933253 069055289332500005797245055289332500004950000000940000005890020140125Cargo Facturacion 000000 05528933253 069032215844100005801683CONTA Y CIA. LTDA. CAMINO INTER RI?IHUE PARQ DEL MARVINA DEL MAR 007644599030005801683A000000006432400F 20140317 1 069032215844100005801683032215844100004950000000940000005890020140125Cargo Facturacion 000000 03221584413 069032215844100005801683032215844100518840000098580000617420020140125PLAN CONTROL 670 000000 03221584413 069032215844100005801683032215844100000000000000000000016280020140125Saldo doc.00006848568-11/09/13000000 03221584416 069032215844100005801683032215844100000000000000000000003650020140125Saldo doc.00005760754-11/09/13000000 03221584416 069051267321800005801981LOGISTICA HUALPEN LTDA LOS HORCONES 1 CONCEPCION 007675056040005801981A000000006233100F 20140317 1 069051267321800005801981051267321800518840000098580000617420020140125PLAN CONTROL 670 000000 05126732183 069051267321800005801981051267321800004950000000940000005890020140125Cargo Facturacion 000000 05126732183 069051256046100005798661DGIM HENRY FORD 879 LA SERENA 007612936210005798661A000000006233100F 20140317 1 069051256046100005798661051256046100004950000000940000005890020140125Cargo Facturacion 000000 05125604613 069051256046100005798661051256046100518840000098580000617420020140125PLAN CONTROL 670 000000 05125604613 069022480936900005802035FIJACIONES MILAN FABJANOV TUCAPEL 1391 . CONCEPCION 007619920820005802035A000000006233100F 20140317 1 069022480936900005802035022480936900004950000000940000005890020140125Cargo Facturacion 000000 02248093693 069022480936900005802035022480936900518840000098580000617420020140125PLAN CONTROL 670 000000 02248093693 069055289337800005796741 CONSTRUCCIONES Y MAQUINA CASILLA 307 LA SERENA 007752585000005796741A000000006233100F 20140317 1 069055289337800005796741055289337800518840000098580000617420020140125PLAN CONTROL 670 000000 05528933783 069055289337800005796741055289337800004950000000940000005890020140125Cargo Facturacion 000000 05528933783 069022434120000005797365NYTEC S.A. SAN SEBASTIAN 2839 OF.501 P.5 OrienSANTIAGO 007621582130005797365A000000006233100F 20140317 1 069022434120000005797365022434120000518840000098580000617420020140125PLAN CONTROL 670 000000 02243412003 069022434120000005797365022434120000004950000000940000005890020140125Cargo Facturacion 000000 02243412003 069022434128600005800740BOREAL TECHNOLOGIES CHILE ALFREDO BARROS ERRAZURIZ 1954 Dpto/SANTIAGO 007621615750005800740A000000006233100F 20140317 1 069022434128600005800740022434128600518840000098580000617420020140125PLAN CONTROL 670 000000 02243412863 069022434128600005800740022434128600004950000000940000005890020140125Cargo Facturacion 000000 02243412863 069022432836600005797193IMPORTADORA CREATIVE VISI STA CLARA 301 Of. 2806 Piso 2 OrienSANTIAGO 007612640790005797193A000000006233100F 20140317 1 069022432836600005797193022432836600518840000098580000617420020140125PLAN CONTROL 670 000000 02243283663 069022432836600005797193022432836600004950000000940000005890020140125Cargo Facturacion 000000 02243283663 069034239455200005801584JULIO AGUILE TRANS L MAIPU 330 OF 43 P4 LOS ANDES 007617395140005801584A000000006233100F 20140317 1 069034239455200005801584034239455200004950000000940000005890020140125Cargo Facturacion 000000 03423945523 069034239455200005801584034239455200518840000098580000617420020140125PLAN CONTROL 670 000000 03423945523 069022378370700005797222HENRIQUEZ Y HENRIQUEZ LTD AMERICO VESPUCIO 7985 SANTIAGO 0076231097K0005797222A000000001653000F 20140317 1 069022378370700005797222022378370700004950000000940000005890020140125Cargo Facturacion 000000 02237837073 069022378370700005797222022378370700064500000012260000076760020140125PLAN TOP CONTROL 100 000000 02237837073 069022378370700005797222022378370700000000000000000000082650020140125Saldo doc.00005756334-15/12/13000000 02237837076 069022434626800005798076SOC. 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ANTOFAGASTA 0076048217K0005798478A000000006233100F 20140317 1 069055256511600005798478055256511600004950000000940000005890020140125Cargo Facturacion 000000 05525651163 069055256511600005798478055256511600518840000098580000617420020140125PLAN CONTROL 670 000000 05525651163 069055256330400005798479MAESTRANZA GORDILLO CODELCO (AVDA) 286 Dpto/Of/L . ANTOFAGASTA 0076048217K0005798479A000000004696600F 20140317 1 069055256330400005798479055256330400004950000000940000005890020140125Cargo Facturacion 000000 05525633043 069055256330400005798479055256330400389720000074050000463770020140125PLAN CONTROL 500 000000 05525633043 069022784146000005800052COMERCIALIZADORA STECK Y PRESIDENTE FREI 750 Dpto/Of/L 201 PCOQUIMBO 007766723000005800052A000000006233100F 20140317 1 069022784146000005800052022784146000004950000000940000005890020140125Cargo Facturacion 000000 02278414603 069022784146000005800052022784146000518840000098580000617420020140125PLAN CONTROL 670 000000 02278414603 069057253260000005801190EWALD ZIPPEL Y CIA. LIMIT SALVADOR ALLENDE 2345 IQUIQUE 0076205888K0005801190A000000000657900F 20140317 1 069057253260000005801190057253260000004950000000940000005890020140125Cargo facturacion CARRIER 169 000000 05725326003 069057253260000005801190057253260000050340000009560000059900020140125PL1-Plan 169 Farma 6 000000F.Cont:02/01/12 Min: 1 05725326003 069022362128500005798125LEARNING CORP. CONSULTA PROVIDENCIA 1806 OF. 1001 SANTIAGO 007763284050005798125A000000003101000F 20140317 1 069022362128500005798125022362128500260590000049510000310100020140125PLAN CONTROL 335 000000 02236212853