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LT PRAT 732 Dpto/Of/L 43 Piso 4 VALPARAISO 007701399020005512310A000000004515400F 20120511 1 069032254359600005512310032254359600004950000000940000005890020120325Cargo Facturacion 000000 03225435963 069032254359600005512310032254359600374500000071150000445650020120325PLAN CONTROL 500 000000 03225435963 069006161431400005514847IRIS MACHUCA Y CIA. LTDA. 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IMP. 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CHILOE (CALLE) 1634 PUNTA ARENAS 007671186000005514852A000000004515400F 20120511 1 069006161472000005514852006161472000004950000000940000005890020120325Cargo Facturacion 000000 00616147203 069006161472000005514852006161472000374500000071150000445650020120325PLAN CONTROL 500 000000 00616147203 069004353410000005509616SOC ASEO INDUS CONST Y C CASILLA (CALLE) 1272 LOS ANGELES 007623934090005509616A000000005992000F 20120511 1 069004353410000005509616004353410000004950000000940000005890020120325Cargo Facturacion 000000 00435341003 069004353410000005509616004353410000498580000094730000593310020120325PLAN CONTROL 670 000000 00435341003 069005154458200005512000MAQUINARIAS OLMUE LTDA. DR MARIN (CALLE) 320 COQUIMBO 007718498060005512000A000000005992000F 20120511 1 069005154458200005512000005154458200004950000000940000005890020120325Cargo Facturacion 000000 00515445823 069005154458200005512000005154458200498580000094730000593310020120325PLAN CONTROL 670 000000 00515445823 069007258530000005514506INFASER S.A. LONGITUDINAL SUR KM. 91 SANTIAGO 009955397050005514506A000000005992000F 20120511 1 069007258530000005514506007258530000004950000000940000005890020120325Cargo Facturacion 000000 00725853003 069007258530000005514506007258530000498580000094730000593310020120325PLAN CONTROL 670 000000 00725853003 069005858319500005511289HECTOR CASTILLO PINTO LTD JUAN NOE 1370 OF (CALLE) 115 CL. SAARICA 007803781070005511289A000000005992000F 20120511 1 069005858319500005511289005858319500004950000000940000005890020120325Cargo Facturacion 000000 00585831953 069005858319500005511289005858319500498580000094730000593310020120325PLAN CONTROL 670 000000 00585831953 069007258568000005514553PRECISA FROZEN STORAGE & LONGITUDINAL SUR KM.95 (CALLE) 05 RANCAGUA 007744863050005514553A000000005992000F 20120511 1 069007258568000005514553007258568000004950000000940000005890020120325Cargo Facturacion 000000 00725856803 069007258568000005514553007258568000498580000094730000593310020120325PLAN CONTROL 670 000000 00725856803 069005757686600005514100CENT.SUP. INSTR.TECNICA O TARAPACA (CALLE) 465 DEPTO 307 IQUIQUE 007882864060005514100A000000011984000F 20120511 1 069005757686600005514100005757686700004950000000940000005890020120325Cargo Facturacion 000000 00575768663 069005757686600005514100005757686700498580000094730000593310020120325PLAN CONTROL 670 000000 00575768663 069005757686600005514100005757686600004950000000940000005890020120325Cargo Facturacion 000000 00575768663 069005757686600005514100005757686600498580000094730000593310020120325PLAN CONTROL 670 000000 00575768663 069002597027000005509787SOCIEDAD MULLER Y CIA. LT CAMINO LA MONTANA (CALLE) 56 Loteo SANTIAGO 007739727020005509787A000000005992000F 20120511 1 069002597027000005509787002597027000004950000000940000005890020120325Cargo Facturacion 000000 00259702703 069002597027000005509787002597027000498580000094730000593310020120325PLAN CONTROL 670 000000 00259702703 069002596631000005511216COMTEC LTDA. ALONSO DE CORDOVA (AVDA) 5151 Dpto/SANTIAGO 007759722030005511216A000000005992000F 20120511 1 069002596631000005511216002596631000498580000094730000593310020120325PLAN CONTROL 670 000000 00259663103 069002596631000005511216002596631000004950000000940000005890020120325Cargo Facturacion 000000 00259663103 069007258448600005514552L.HUGHES Y CIA. HUERTO SAN BERNARDO (CALLE) S/N RANCAGUA 008849990060005514552A000000003763700F 20120511 1 069007258448600005514552007258448600004950000000940000005890020120325Cargo Facturacion 000000 00725844863 069007258448600005514552007258448600311330000059150000370480020120325PLAN CONTROL 420 000000 00725844863 069005757394200005511416VICTORINOX CHILE S.A. MANZANA 3 GALPON (CALLE) 6-B IQUIQUE 009664809040005511416A000000005283000F 20120511 1 069005757394200005511416005757394200004950000000940000005890020120325Cargo facturacion CARRIER 169 000000 00575739423 069005757394200005511416005757394200439000000083410000522410020120325PL1-DiloPyme P33 Nac2000 000000F.Cont:31/03/10 Min: 2000 00575739423 069005555619400005511646CONSTRUCTORA YUCON Y CIA ARTURO PRAT (CALLE) 214 Dpto/Of/L OANTOFAGASTA 007667318050005511646A000000011954200F 20120511 1 069005555619400005511646005555619500498580000094730000593310020120325PLAN CONTROL 670 000000 00555561943 069005555619400005511646005555619500004950000000940000005890020120325Cargo Facturacion 000000 00555561943 069005555619400005511646005555619400000000000000000000596220020120325Saldo doc.00005483271-15/02/12000000 00555561946 069032254180000005512326ARTES GRAFICAS Y CIA LTDA REBOLLEDO (CALLE) 251 CERRO ESPERANVALPARAISO 007896403000005512326A000000003038900F 20120511 1 069032254180000005512326032254180000004950000000940000005890020120325Cargo Facturacion 000000 03225418003 069032254180000005512326032254180000250420000047580000298000020120325PLAN CONTROL 335 000000 03225418003 069041210624700005514743RUDEL S.A. CALLE B, PARQUE ESCUADRON (CALLE) LCONCEPCION 009666117070005514743A000000011954200F 20120511 1 069041210624700005514743041210624700004950000000940000005890020120325Cargo Facturacion 000000 04121062473 069041210624700005514743041210624700498580000094730000593310020120325PLAN CONTROL 670 000000 04121062473 069041210624700005514743041210624700000000000000000000596220020120325Saldo doc.00005486376-15/02/12000000 04121062476 069002596047000005509810SEGAFREDO ZANETTI CHILE S AMERICO VESPUCIO 2760 g Piso G SANTIAGO 007672058050005509810A000000005267100F 20120511 1 069002596047000005509810002596047000437660000083160000520820020120325PLAN CONTROL 590 000000 00259604703 069002596047000005509810002596047000004950000000940000005890020120325Cargo Facturacion 000000 00259604703 069005753215000005511418SKY WARDS S.A. SALITRERA VICTORIA (AVDA) MZ.E S.47IQUIQUE 0096959630K0005511418A000000005992000F 20120511 1 069005753215000005511418005753215000004950000000940000005890020120325Cargo Facturacion 000000 00575321503 069005753215000005511418005753215000498580000094730000593310020120325PLAN CONTROL 670 000000 00575321503 069006161460700005513320Comercial Austral Vending BOLIVIANA (CALLE) 629 Piso 1 PUNTA ARENAS 007882103020005513320A000000004515400F 20120511 1 069006161460700005513320006161460700374500000071150000445650020120325PLAN CONTROL 500 000000 00616146073 069006161460700005513320006161460700004950000000940000005890020120325Cargo Facturacion 000000 00616146073 069004242310600005512786IMPORTADORA PANAMA S.A. 5 DE ABRIL (CALLE) 980 CHILLAN 0096947980K0005512786A000000005992000F 20120511 1 069004242310600005512786004242310600498580000094730000593310020120325PLAN CONTROL 670 000000 00424231063 069004242310600005512786004242310600004950000000940000005890020120325Cargo Facturacion 000000 00424231063 069006161512000005513322Comp. 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IQUIQUE 007678386030005511436A000000005267100F 20120511 1 069005754211000005511436005754211000004950000000940000005890020120325Cargo Facturacion 000000 00575421103 069005754211000005511436005754211000437660000083160000520820020120325PLAN CONTROL 590 000000 00575421103 069002596633000005510691FAB.SERV.MANT.EQ.ACERO IN SAN IGNACIO (AVDA) 0160 Dpto/Of/L GSANTIAGO 007728718050005510691A000000005992000F 20120511 1 069002596633000005510691002596633000004950000000940000005890020120325Cargo Facturacion 000000 00259663303 069002596633000005510691002596633000498580000094730000593310020120325PLAN CONTROL 670 000000 00259663303 069006536775000005513218CIA NAVIERA FRASAL S.A. 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A NO SANTIAGO 007828973060005513473A000000003038900F 20120511 1 069002364974400005513473002364974400250420000047580000298000020120325PLAN CONTROL 335 000000 00236497443 069002364974400005513473002364974400004950000000940000005890020120325Cargo Facturacion 000000 00236497443 069002362146900005511326ECO NORTE S.A.I. SAN MARCOS (CALLE) 438 ARICA 009261400000005511326A000000005992000F 20120511 1 069002362146900005511326002362146900498580000094730000593310020120325PLAN CONTROL 670 000000 00236214693 069002362146900005511326002362146900004950000000940000005890020120325Cargo Facturacion 000000 00236214693 069002364019600005509865SILICONAS Y QUIMICOS S A PALACIO RIESCO (CALLE) 4121 SANTIAGO 009695540030005509865A000000005992000F 20120511 1 069002364019600005509865002364019600004950000000940000005890020120325Cargo Facturacion 000000 00236401963 069002364019600005509865002364019600498580000094730000593310020120325PLAN CONTROL 670 000000 00236401963 069041210629900005513008INSPECCION Y CERTIF. 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