522^30/06/2010^50^00522^PROVISON F/ TRANSOP EQ659/10^^248000^^^30/06/2010^1^
39^19/01/2010^10^00039^FLETE EMBASSY^.0001^.0001^.0001^3937^19/01/2010^1^
137^26/02/2010^50^00137^EMBASSY FREIGHT CHILE LTDA.^.0001^.0001^.0001^4037^26/02/2010^1^
152^26/02/2010^10^00152^TRANSOP LTDA.^310000^^77.966.140-7^10119^29/01/2010^1^
369^30/04/2010^50^00369^PROVISION FACTURA TRANSOP^^220000^77.966.140-7^10569^30/04/2010^1^
428^10/05/2010^10^00428^TRANSOP SN. ANTONIO - SANTIAGO^220000^^77.966.140-7^10569^10/05/2010^1^
588^31/07/2010^10^00588^TRANSOP LTDA.^248000^^77.966.140-7^10784^31/07/2010^1^
255^30/01/2010^50^00255^PROVISION FACTURA TRANSOP^^250000^77.966.140-7^236^30/01/2010^1^
151^26/02/2010^10^00151^TRANSOP LTDA. NOTA CREDITO^^60000^77.966.140-7^236^30/01/2010^1^
275^28/04/2010^10^00275^IMPORTACION  BL/EM-021-10^55000^^77.996.170-2^3617^28/04/2010^1^
415^25/05/2010^50^00415^TRASPASA PROVISION EMBASSY^^55000^77.996.170-2^3617^14/05/2010^1^
