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MANZANA 3 GALPON (CALLE) 6-B IQUIQUE 009664809040005545632A000000005283000F 20120711 1 069005757394200005545632005757394200004950000000940000005890020120525Cargo facturacion CARRIER 169 000000 00575739423 069005757394200005545632005757394200439000000083410000522410020120525PL1-DiloPyme P33 Nac2000 000000F.Cont:31/03/10 Min: 2000 00575739423 069005555619400005545862CONSTRUCTORA YUCON Y CIA ARTURO PRAT (CALLE) 214 Dpto/Of/L OANTOFAGASTA 007667318050005545862A000000006009600F 20120711 1 069005555619400005545862005555619500004950000000940000005890020120525Cargo Facturacion 000000 00555561943 069005555619400005545862005555619500500060000095010000595070020120525PLAN CONTROL 670 000000 00555561943 069032254180000005546534ARTES GRAFICAS Y CIA LTDA REBOLLEDO (CALLE) 251 CERRO ESPERANVALPARAISO 007896403000005546534A000000003047700F 20120711 1 069032254180000005546534032254180000004950000000940000005890020120525Cargo Facturacion 000000 03225418003 069032254180000005546534032254180000251160000047720000298880020120525PLAN CONTROL 335 000000 03225418003 069041210624700005548912M RUDEL SA ITALO RUIZ DE FELIX EICHER 48 LOS ANGELES 009666117070005548912A000000023932100F 20120711 1 069041210624700005548912041210624700004950000000940000005890020120525Cargo Facturacion 000000 04121062473 069041210624700005548912041210624700500060000095010000595070020120525PLAN CONTROL 670 000000 04121062473 069041210624700005548912041210624700000000000000000000596220020120525Saldo doc.00005486376-15/02/12000000 04121062476 069041210624700005548912041210624700000000000000000000596830020120525Saldo doc.00005497504-15/03/12000000 04121062476 069041210624700005548912041210624700000000000000000000599200020120525Saldo doc.00005514743-15/04/12000000 04121062476 069002596047000005544068SEGAFREDO ZANETTI CHILE S AMERICO VESPUCIO 2760 g Piso G SANTIAGO 007672058050005544068A000000005282500F 20120711 1 069002596047000005544068002596047000004950000000940000005890020120525Cargo Facturacion 000000 00259604703 069002596047000005544068002596047000438960000083400000522360020120525PLAN CONTROL 590 000000 00259604703 069006161460700005547528Comercial Austral Vending BOLIVIANA (CALLE) 629 Piso 1 PUNTA ARENAS 007882103020005547528A000000004528700F 20120711 1 069006161460700005547528006161460700004950000000940000005890020120525Cargo Facturacion 000000 00616146073 069006161460700005547528006161460700375610000071370000446980020120525PLAN CONTROL 500 000000 00616146073 069004242310600005546998IMPORTADORA PANAMA S.A. 5 DE ABRIL (CALLE) 980 CHILLAN 0096947980K0005546998A000000006009600F 20120711 1 069004242310600005546998004242310600004950000000940000005890020120525Cargo Facturacion 000000 00424231063 069004242310600005546998004242310600500060000095010000595070020120525PLAN CONTROL 670 000000 00424231063 069006161512000005547530Comp. 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SOFIA (CALLE) 2417 Centro EmpresariPUERTO MONTT 007645097060005547425A000000003774700F 20120711 1 069006536775000005547425006536775000004950000000940000005890020120525Cargo Facturacion 000000 00653677503 069006536775000005547425006536775000312250000059330000371580020120525PLAN CONTROL 420 000000 00653677503 069002480593000005544618C Y S S.A. HUELEN (CALLE) 95 Piso 3 SANTIAGO 009692356090005544618A000000006009600F 20120711 1 069002480593000005544618002480593000004950000000940000005890020120525Cargo Facturacion 000000 00248059303 069002480593000005544618002480593000500060000095010000595070020120525PLAN CONTROL 670 000000 00248059303 069003434373000005548687Alimentos Los Andes S.A. SANTA TERESA (AVDA) 683 Orient. 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CASILLA (CALLE) 1010 casilla postalANTOFAGASTA 007882322090005543585A000000006009600F 20120711 1 069005555765300005543585005555765300500060000095010000595070020120525PLAN CONTROL 670 000000 00555576533 069005555765300005543585005555765300004950000000940000005890020120525Cargo Facturacion 000000 00555576533 069002795036300005544531KRONOX S.A. 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JUAN SOLER MANFREDINI (AVDA) 41 S 1PUERTO MONTT 007704842000005547426A000000005282500F 20120711 1 069006536324000005547426006536324000438960000083400000522360020120525PLAN CONTROL 590 000000 00653632403 069006536324000005547426006536324000004950000000940000005890020120525Cargo Facturacion 000000 00653632403 069005753260000005545643EWALD ZIPPEL SCHIELE PEDRO PRADO (AVDA) 2345 esquina dieIQUIQUE 000521818520005545643A000000000657900F 20120711 1 069005753260000005545643005753260000004950000000940000005890020120525Cargo facturacion CARRIER 169 000000 00575326003 069005753260000005545643005753260000050340000009560000059900020120525PL1-Plan 169 Farma 6 000000F.Cont:02/01/12 Min: 1 00575326003 069005252469000005546116CARRENO HNOS. Y CIA. LTDA COPAYAPU 6550 COPIAPO 007730549080005546116A000000011960300F 20120711 1 069005252469000005546116005252470000004950000000940000005890020120525Cargo Facturacion 000000 00525246903 069005252469000005546116005252470100500060000095010000595070020120525PLAN CONTROL 670 000000 00525246903 069005252469000005546116005252470000500060000095010000595070020120525PLAN CONTROL 670 000000 00525246903 069002799123000005545860FLOTA BARRIOS S.A. CONDELL (CALLE) 2764 ANTOFAGASTA 007967702010005545860A000000006009600F 20120711 1 069002799123000005545860002799123000004950000000940000005890020120525Cargo Facturacion 000000 00279912303 069002799123000005545860002799123000500060000095010000595070020120525PLAN CONTROL 670 000000 00279912303 069002784477000005548247ARMANDO GRAN AVDA JOSE MIGUEL CARRERA (PJE)SANTIAGO 000417684600005548247A000000000657900F 20120711 1 069002784477000005548247002784477000004950000000940000005890020120525Cargo facturacion CARRIER 169 000000 00278447703 069002784477000005548247002784477000050340000009560000059900020120525PL1-Plan 169 Farma 6 000000F.Cont:27/12/11 Min: 1 00278447703 069007295715000005548001COM. LEPE Y ALAMO. GULTRO (CALLE)CORREO S/N RANCAGUA 007780919090005548001A000000009044100F 20120711 1 069007295715000005548001007295715000004950000000940000005890020120525Cargo Facturacion 000000 00729571503 069007295715000005548001007295715000375610000071370000446980020120525PLAN CONTROL 500 000000 00729571503 069007295715000005548001007295715000000000000000000000451540020120525Saldo doc.00005509495-15/04/12000000 00729571506 069005753228600005545659SALON DE TE CIOCCOLATA LT ANIBAL PINTO (CALLE) 487 IQUIQUE 007725435060005545659A000000006009600F 20120711 1 069005753228600005545659005753228600004950000000940000005890020120525Cargo Facturacion 000000 00575322863 069005753228600005545659005753228600500060000095010000595070020120525PLAN CONTROL 670 000000 00575322863 069002796587000005544266EYZAGUIRRE, BURLE, MONTES AUGUSTO LEGUIA NORTE 100 - OF 410 SANTIAGO 007681966050005544266A000000006009600F 20120711 1 069002796587000005544266002796587000004950000000940000005890020120525Cargo Facturacion 000000 00279658703 069002796587000005544266002796587000500060000095010000595070020120525PLAN CONTROL 670 000000 00279658703 069005754275000005545657Renzon Bustos EIRL LATORRE (CALLE) 504 Orient. A S DptIQUIQUE 005200350870005545657A000000006009600F 20120711 1 069005754275000005545657005754275000004950000000940000005890020120525Cargo Facturacion 000000 00575427503 069005754275000005545657005754275000500060000095010000595070020120525PLAN CONTROL 670 000000 00575427503 069005753216900005545663Imp. y Exportadora Hanshi MANZANA 1 GALPON (CALLE) 17 IQUIQUE 007680865080005545663A000000006009600F 20120711 1 069005753216900005545663005753216900004950000000940000005890020120525Cargo Facturacion 000000 00575321693 069005753216900005545663005753216900500060000095010000595070020120525PLAN CONTROL 670 000000 00575321693 069041288821000005549004FAMACON S.A. 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SAN MARTIN (CALLE) 290 OF. 15 QUILLOTA 007742636080005546427A000000003774700F 20120711 1 069003333531100005546427003333531100004950000000940000005890020120525Cargo Facturacion 000000 00333353113 069003333531100005546427003333531100312250000059330000371580020120525PLAN CONTROL 420 000000 00333353113 069006455359200005547377GENTE EXPRESA S.A. ALDUNATE (CALLE) 920 TEMUCO 007600260500005547377A000000017969900F 20120711 1 069006455359200005547377006455359200004950000000940000005890020120525Cargo Facturacion 000000 00645535923 069006455359200005547377006455359200500060000095010000595070020120525PLAN CONTROL 670 000000 00645535923 069006455359200005547377006455359200000000000000000000596830020120525Saldo doc.00005495938-15/03/12000000 00645535926 069006455359200005547377006455359200000000000000000000599200020120525Saldo doc.00005513171-15/04/12000000 00645535926 069006757335700005547575NANDWANI Y CIA.LTDA. 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CIRCUNVALACION 240 ANTOFAGASTA 009955178090005547984A000000006009600F 20120711 1 069005589322000005547984005589322000004950000000940000005890020120525Cargo Facturacion 000000 00558932203 069005589322000005547984005589322000500060000095010000595070020120525PLAN CONTROL 670 000000 00558932203 069005724855500005548470Tierra de Campeones SA SAN MARTIN 255 Dpto/Of/L 46 IQUIQUE 007695417050005548470A000000006009600F 20120711 1 069005724855500005548470005724855500500060000095010000595070020120525PLAN CONTROL 670 000000 00572485553 069005724855500005548470005724855500004950000000940000005890020120525Cargo Facturacion 000000 00572485553 069002481880100005545483DELMONICO S.A. 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A S Dpto/TEMUCO 007615102150005547387A000000006009600F 20120711 1 069004565661200005547387004565661200004950000000940000005890020120525Cargo Facturacion 000000 00456566123 069004565661200005547387004565661200500060000095010000595070020120525PLAN CONTROL 670 000000 00456566123 069005542382300005546001Tasui Norte S.A. HUAMACHUCO 12620 ANTOFAGASTA 009955463020005546001A000000006009600F 20120711 1 069005542382300005546001005542382300004950000000940000005890020120525Cargo Facturacion 000000 00554238233 069005542382300005546001005542382300500060000095010000595070020120525PLAN CONTROL 670 000000 00554238233 069041210620000005547625EMPRESA ELECTRICA DE LA F BULNES 441 OSORNO 007607316410005547625A000000000176700F 20120711 1 069041210620000005547625041210620000000000000000000000005890020120525Saldo doc.00005485057-15/02/12000000 04121062006 069041210620000005547625041210620000000000000000000000005890020120525Saldo doc.00005496189-15/03/12000000 04121062006 069041210620000005547625041210620000000000000000000000005890020120525Saldo doc.00005513421-15/04/12000000 04121062006 069005253775000005546185SOC.RODRIGUEZ Y QUEBRADA 0 COPIAPO 007611610400005546185A000000006009600F 20120711 1 069005253775000005546185005253775000004950000000940000005890020120525Cargo Facturacion 000000 00525377503 069005253775000005546185005253775000500060000095010000595070020120525PLAN CONTROL 670 000000 00525377503 069005542384800005544984SOCIEDAD TERRAL S. 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HEROES DE LA CONCEPCION 2618 IQUIQUE 007610779450005545830A000000004528700F 20120711 1 069005724871500005545830005724871500004950000000940000005890020120525Cargo Facturacion 000000 00572487153 069005724871500005545830005724871500375610000071370000446980020120525PLAN CONTROL 500 000000 00572487153 069002426852300005544891Ana Silva Prat osorio ca GUARDIA VIEJA 255 Dpto/Of/L 1302 SANTIAGO 007617063650005544891A000000006009600F 20120711 1 069002426852300005544891002426852300004950000000940000005890020120525Cargo Facturacion 000000 00242685233 069002426852300005544891002426852300500060000095010000595070020120525PLAN CONTROL 670 000000 00242685233 069032254334800005547798IPLACEX LTDA. 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