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LO CONTI (AVDA) 825 SANTIAGO 007999311090005825624A000000006276300F 20140515 1 069072258450000005825624072258450000522470000099270000621740020140325PLAN CONTROL 670 000000 07225845003 069072258450000005825624072258450000004950000000940000005890020140325Cargo Facturacion 000000 07225845003 069072258488000005825657EXPORTADORA PRIZE LTDA CASILLA (OTRO) 192 RANCAGUA 007643682070005825657A000000006276300F 20140515 1 069072258488000005825657072258488000004950000000940000005890020140325Cargo Facturacion 000000 07225848803 069072258488000005825657072258488000522470000099270000621740020140325PLAN CONTROL 670 000000 07225848803 069072258482600005825621MAURICIO CERDA LOS CANTAROS DE OLIVAR (CALLE) 12 SANTIAGO 000812999940005825621A000000000199000F 20140515 1 069072258482600005825621072258482600016720000003180000019900020140325PLAN CONAC_20 000000 07225848263 069055255158000005829881 SOCIEDAD FARMACEUTICA LT MANUEL ANTONIO MATTA (CALLE) 1919 ANTOFAGASTA 007774254040005829881A000000006276300F 20140515 1 069055255158000005829881055255158000004950000000940000005890020140325Cargo Facturacion 000000 05525515803 069055255158000005829881055255158000522470000099270000621740020140325PLAN CONTROL 670 000000 05525515803 069072258470000005827443BRITISH COLLEGE S.A LOS PALACIOS (CALLE) 444 SAN FERNANDO 007832650010005827443A000000004811500F 20140515 1 069072258470000005827443072258470000004950000000940000005890020140325Cargo Facturacion 000000 07225847003 069072258470000005827443072258470000392440000074560000467000020140325PLAN CONTROL 500 000000 07225847003 069072258470000005827443072258470000000000000000000000008260020140325Saldo doc.00005798943-15/02/14000000 07225847006 069022784249000005826529CARPAS ROCHA S.A. TOCORNAL (CALLE) 2406 entre pintor SANTIAGO 009954047020005826529A000000006217400F 20140515 1 069022784249000005826529022784249000522470000099270000621740020140325PLAN CONTROL 670 000000 02278424903 069055255550000005825462LAYHER DEL PACIFICO S.A Avenida El Volc n 791 SANTIAGO 009955126020005825462A000000006276300F 20140515 1 069055255550000005825462055255550000522470000099270000621740020140325PLAN CONTROL 670 000000 05525555003 069055255550000005825462055255550000004950000000940000005890020140325Cargo Facturacion 000000 05525555003 069072258557000005830477RODRIGUEZ Y CIA S A RAFAEL CASANOVA (CALLE) 714 RANCAGUA 009651955050005830477A000000006276300F 20140515 1 069072258557000005830477072258557000522470000099270000621740020140325PLAN CONTROL 670 000000 07225855703 069072258557000005830477072258557000004950000000940000005890020140325Cargo Facturacion 000000 07225855703 069051254458200005825553MAQUINARIAS OLMUE LTDA. PARCELA (CALLE) 59, LOTE 3 LA SERENA 007718498060005825553A000000006276300F 20140515 1 069051254458200005825553051254458200004950000000940000005890020140325Cargo Facturacion 000000 05125445823 069051254458200005825553051254458200522470000099270000621740020140325PLAN CONTROL 670 000000 05125445823 069022596631000005825998COMTEC LTDA. CERRO EL PLOMO 5420 SANTIAGO 007759722030005825998A000000006276300F 20140515 1 069022596631000005825998022596631000004950000000940000005890020140325Cargo Facturacion 000000 02259663103 069022596631000005825998022596631000522470000099270000621740020140325PLAN CONTROL 670 000000 02259663103 069041210624700005830611M RUDEL SA ITALO RUIZ DE FELIX EICHER 48 LOS ANGELES 009666117070005830611A000000006276300F 20140515 1 069041210624700005830611041210624700522470000099270000621740020140325PLAN CONTROL 670 000000 04121062473 069041210624700005830611041210624700004950000000940000005890020140325Cargo Facturacion 000000 04121062473 069022596047000005825908SEGAFREDO ZANETTI CHILE S AMERICO VESPUCIO 2760 g Piso G SANTIAGO 007672058050005825908A000000016442000F 20140515 1 069022596047000005825908022596047000004950000000940000005890020140325Cargo Facturacion 000000 02259604703 069022596047000005825908022596047000458640000087140000545780020140325PLAN CONTROL 590 000000 02259604703 069022596047000005825908022596047000000000000000000000544650020140325Saldo doc.00005773683-15/01/14000000 02259604706 069022596047000005825908022596047000000000000000000000547880020140325Saldo doc.00005797165-15/02/14000000 02259604706 069053243374000005826954 EDUARDO JAVIER ZEPEDA BA ANTONIO RENDIC (AVDA) 5497 ANTOFAGASTA 007774424060005826954A000000006343900F 20140515 1 069053243374000005826954053243374000004950000000940000005890020140325Cargo Facturacion 000000 05324337403 069053243374000005826954053243374000522470000099270000621740020140325PLAN CONTROL 670 000000 05324337403 069053243374000005826954053243374000000000000000000000006760020140325Saldo doc.00005798393-15/02/14000000 05324337406 069022596880000005829457CARROCERIAS UNICAR S. A. CAMINO LOS PINOS (CALLE) 04111 DptoSANTIAGO 009671818030005829457A000000006276300F 20140515 1 069022596880000005829457022596880000004950000000940000005890020140325Cargo Facturacion 000000 02259688003 069022596880000005829457022596880000522470000099270000621740020140325PLAN CONTROL 670 000000 02259688003 069022784276000005826576COM LAS VIOLETAS LTDA NATANIEL COX (CALLE) 31 Dpto/Of/L 4SANTIAGO 007715223000005826576A000000006276300F 20140515 1 069022784276000005826576022784276000004950000000940000005890020140325Cargo Facturacion 000000 02278427603 069022784276000005826576022784276000522470000099270000621740020140325PLAN CONTROL 670 000000 02278427603 069022784418000005829317PACIFIC GOLD S.A. 11 DE SEPTIEMBRE (AVDA) 2211 Dpto/OSANTIAGO 009692421090005829317A000000006276300F 20140515 1 069022784418000005829317022784418000522470000099270000621740020140325PLAN CONTROL 670 000000 02278441803 069022784418000005829317022784418000004950000000940000005890020140325Cargo Facturacion 000000 02278441803 069065236775000005828608CIA NAVIERA FRASAL S.A. SOFIA (CALLE) 2417 Centro EmpresariPUERTO MONTT 007645097060005828608A000000015731600F 20140515 1 069065236775000005828608065236775000004950000000940000005890020140325Cargo Facturacion 000000 06523677503 069065236775000005828608065236775000326250000061990000388240020140325PLAN CONTROL 420 000000 06523677503 069065236775000005828608065236775000000000000000000000010860020140325Saldo doc.00006847322-15/11/13000000 06523677506 069065236775000005828608065236775000000000000000000000387610020140325Saldo doc.00005759481-15/12/13000000 06523677506 069065236775000005828608065236775000000000000000000000389130020140325Saldo doc.00005776911-15/01/14000000 06523677506 069065236775000005828608065236775000000000000000000000391430020140325Saldo doc.00005800362-15/02/14000000 06523677506 069022795036300005826188KRONOX S.A. SUCRE 2385 SANTIAGO 009697264080005826188A000000003941300F 20140515 1 069022795036300005826188022795036000004950000000940000005890020140325Cargo Facturacion 000000 02279503633 069022795036300005826188022795036000326250000061990000388240020140325PLAN CONTROL 420 000000 02279503633 069055259030000005829889Metalmecanica MOH e Hijos SUCRE (CALLE) 363 frente plaza de aANTOFAGASTA 0076463490K0005829889A000000003181700F 20140515 1 069055259030000005829889055259030000004950000000940000005890020140325Cargo Facturacion 000000 05525903003 069055259030000005829889055259030000262420000049860000312280020140325PLAN CONTROL 335 000000 05525903003 069052252469000005827088CARRENO HNOS. Y CIA. 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LIMIT SALVADOR ALLENDE 2345 IQUIQUE 0076205888K0005829854A000000000657900F 20140515 1 069057253260000005829854057253260000004950000000940000005890020140325Cargo facturacion CARRIER 169 000000 05725326003 069057253260000005829854057253260000050340000009560000059900020140325PL1-Plan 169 Farma 6 000000F.Cont:02/01/12 Min: 1 05725326003 069022362128500005826718 CAPACITACION LCC CHILE L PROVIDENCIA 1806 OF. 1001 SANTIAGO 007763284050005826718A000000003122800F 20140515 1 069022362128500005826718022362128500262420000049860000312280020140325PLAN CONTROL 335 000000 02236212853 069022239683300005826482CROWN WORLDWIDE INVESTMEN FRESIA 9340 SANTIAGO 007760446010005826482A000000000161000F 20140515 1 069022239683300005826482022378920000004950000000940000005890020140325Cargo facturacion CARRIER 169 000000 02223968333 069022239683300005826482022378920005114641775 Peru Lima 14K00008000000430010000858000000163000001021001635242014032504 02223968339 069022799362800005826151JACQUELINE N LATHROP VARE MANQUEHUE SUR 31 Dpto/Of/L 411 PisoSANTIAGO 007628212300005826151A000000003969400F 20140515 1 069022799362800005826151022799362800004950000000940000005890020140325Cargo Facturacion 000000 02279936283 069022799362800005826151022799362800328610000062440000391050020140325PLAN CONTROL 2000 000000 02279936283