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HOLANDA 1122 SANTIAGO 0076426360K0005895075A000000006387200F 20140915 1 069022963827000005895075022963827000531790000101040000632830020140716PLAN CONTROL 670 000000 02296382703 069022963827000005895075022963827000004950000000940000005890020140716Cargo Facturacion 000000 02296382703 069022963945000005896176 FABRINOX CAMPOS Y SALINA LOS OLIVOS 1251 Dpto/Of/L B SANTIAGO 007743346020005896176A000000006387200F 20140915 1 069022963945000005896176022963945000531790000101040000632830020140716PLAN CONTROL 670 000000 02296394503 069022963945000005896176022963945000004950000000940000005890020140716Cargo Facturacion 000000 02296394503 069022896350000005892357Vergara Galindo Correa Ab LA CONCEPCION 141 Dpto/Of/L 1106 SANTIAGO 007603417460005892357A000000005184600F 20140915 1 069022896350000005892357022896350000004950000000940000005890020140716Cargo Facturacion 000000 02289635003 069022896350000005892357022896350000430730000081840000512570020140716PLAN CONTROL 3000 000000 02289635003 069022434129500005892363SOC INGUS & GALLEGOS COM STA BEATRIZ 100 OF 1001 P 10 OrientSANTIAGO 007616345770005892363A000000004039200F 20140915 1 069022434129500005892363022434129500004950000000940000005890020140716Cargo Facturacion 000000 02243412953 069022434129500005892363022434129500334480000063550000398030020140716PLAN CONTROL 2000 000000 02243412953 069022370537500005891320FUENZALIDA Y GARCIA S.A. MARIANO SANCHEZ FONTECILLA 380 OrieSANTIAGO 007623066890005891320A000000004039200F 20140915 1 069022370537500005891320022370537500004950000000940000005890020140716Cargo Facturacion 000000 02237053753 069022370537500005891320022370537500334480000063550000398030020140716PLAN CONTROL 2000 000000 02237053753 069052254149000005895769ACCIONA CERRO NEGRO S.A APOQUINDO 4499 Piso 14 SANTIAGO 007618113550005895769A000000006387200F 20140915 1 069052254149000005895769052254149000531790000101040000632830020140716PLAN CONTROL 670 000000 05225414903 069052254149000005895769052254149000004950000000940000005890020140716Cargo Facturacion 000000 05225414903 069052254147000005893032TRECK S A STA ROSA 5220 SANTIAGO 009654249030005893032A000000006387200F 20140915 1 069052254147000005893032052254147000531790000101040000632830020140716PLAN CONTROL 670 000000 05225414703 069052254147000005893032052254147000004950000000940000005890020140716Cargo Facturacion 000000 05225414703 069043252072000005894494CONSER Y MANTEN DE EDIFIC LAS INDUSTRIAS 4505 LOS ANGELES 007775269010005894494A000000005184600F 20140915 1 069043252072000005894494043252072000004950000000940000005890020140716Cargo Facturacion 000000 04325207203 069043252072000005894494043252072000430730000081840000512570020140716PLAN CONTROL 3000 000000 04325207203 069045265592000005894639COMBUSTIBLES SANTA TERESA CAMINO INTERNACIONAL 2175 TEMUCO 007622699960005894639A000000068247400F 20140915 1 069045265592000005894639045265592000000000000000000000607920020140716Saldo doc.00006789570-01/08/13000000 04526559206 069045265592000005894639045265592000000000000000000000611850020140716Saldo doc.00006806767-01/09/13000000 04526559206 069045265592000005894639045265592000000000000000000000613220020140716Saldo doc.00006824025-01/10/13000000 04526559206 069045265592000005894639045265592000000000000000000000615790020140716Saldo doc.00006841360-01/11/13000000 04526559206 069045265592000005894639045265592000000000000000000000617000020140716Saldo doc.00005753784-01/12/13000000 04526559206 069045265592000005894639045265592000000000000000000000619000020140716Saldo doc.00005771181-01/01/14000000 04526559206 069045265592000005894639045265592000000000000000000000622330020140716Saldo doc.00005788632-01/02/14000000 04526559206 069045265592000005894639045265592000000000000000000000624130020140716Saldo doc.00005806079-01/03/14000000 04526559206 069045265592000005894639045265592000000000000000000000626830020140716Saldo doc.00005823622-01/04/14000000 04526559206 069045265592000005894639045265592000000000000000000000631280020140716Saldo doc.00005841085-01/05/14000000 04526559206 069045265592000005894639045265592000000000000000000000635390020140716Saldo doc.00005858783-01/06/14000000 04526559206 069022369580000005895082millward brown chile spa ALFREDO LECANNELIER 1952 SANTIAGO 007621524950005895082A000000006387200F 20140915 1 069022369580000005895082022369580000531790000101040000632830020140716PLAN CONTROL 670 000000 02236958003 069022369580000005895082022369580000004950000000940000005890020140716Cargo Facturacion 000000 02236958003 069022370536600005895776incon APOQUINDO 5555 Orient. A N Dpto/Of/SANTIAGO 007621691500005895776A000000004039200F 20140915 1 069022370536600005895776022370536600004950000000940000005890020140716Cargo Facturacion 000000 02237053663 069022370536600005895776022370536600334480000063550000398030020140716PLAN CONTROL 2000 000000 02237053663 069022964987000005893979Specialized Bicicletas Ch LUIS CARRERA 1289 Dpto/Of/L 201 PisSANTIAGO 007624211860005893979A000000004039200F 20140915 1 069022964987000005893979022964987000004950000000940000005890020140716Cargo Facturacion 000000 02296498703 069022964987000005893979022964987000334480000063550000398030020140716PLAN CONTROL 2000 000000 02296498703 069022964204000005895522METALURGICA VERDUGO GALLE MARIA JOSEFINA 989 SANTIAGO 0077861460K0005895522A000000002550200F 20140915 1 069022964204000005895522022964204000209350000039780000249130020140716PLAN CONTROL 1200 000000 02296420403 069022964204000005895522022964204000004950000000940000005890020140716Cargo Facturacion 000000 02296420403 069022372761000005895523gardisa steel ltda. MARIA JOSEFINA 720 SANTIAGO 007611205810005895523A000000004039200F 20140915 1 069022372761000005895523022372761000334480000063550000398030020140716PLAN CONTROL 2000 000000 02237276103 069022372761000005895523022372761000004950000000940000005890020140716Cargo Facturacion 000000 02237276103 069041217870800005894532PALMA FUENTEALBA SOC. DE COCHRANE 635 Dpto/Of/L 1302 Piso 13CONCEPCION 007626583480005894532A000000004039200F 20140915 1 069041217870800005894532041217870800004950000000940000005890020140716Cargo Facturacion 000000 04121787083 069041217870800005894532041217870800334480000063550000398030020140716PLAN CONTROL 2000 000000 04121787083 069022652791000005892440aceros y reciclajes arell LOTA 2257 Dpto/Of/L 801 Piso 8 SANTIAGO 007603324610005892440A000000004039200F 20140915 1 069022652791000005892440022652791000004950000000940000005890020140716Cargo Facturacion 000000 02265279103 069022652791000005892440022652791000334480000063550000398030020140716PLAN CONTROL 2000 000000 02265279103 069022481196400005893622RALD SPA CATEDRAL 1009 Of. 908 Piso 9 OrientSANTIAGO 007618549920005893622A000000004039200F 20140915 1 069022481196400005893622022481196400334480000063550000398030020140716PLAN CONTROL 2000 000000 02248119643 069022481196400005893622022481196400004950000000940000005890020140716Cargo Facturacion 000000 02248119643 069022371062200005896315ANTARES GROUP SA SANTA ALEJANDRA 03490 SANTIAGO 007602785560005896315A000000005184600F 20140915 1 069022371062200005896315022371062200004950000000940000005890020140716Cargo Facturacion 000000 02237106223 069022371062200005896315022371062200430730000081840000512570020140716PLAN CONTROL 3000 000000 02237106223 069071261396900005896714Soc Com. Sayen ltda 13 SUR 828 TALCA 007692096030005896714A000000005184600F 20140915 1 069071261396900005896714071261396900430730000081840000512570020140716PLAN CONTROL 3000 000000 07126139693 069071261396900005896714071261396900004950000000940000005890020140716Cargo Facturacion 000000 07126139693 069073261218000005895237AGRISOUTH ESTATES (CHILE) CAMINO ORILLA DE MAULE (CALLE) S/N LINARES 009662180020005895237A000000002550200F 20140915 1 069073261218000005895237073261218000209350000039780000249130020140716PLAN CONTROL 1200 000000 07326121803 069073261218000005895237073261218000004950000000940000005890020140716Cargo Facturacion 000000 07326121803 069022480796300005893641SIST. INFO. HERNAN BREINB AGUSTINAS 853 Dpto/Of/L 1045 Piso 1SANTIAGO 007602939380005893641A000000005184600F 20140915 1 069022480796300005893641022480796300430730000081840000512570020140716PLAN CONTROL 3000 000000 02248079633 069022480796300005893641022480796300004950000000940000005890020140716Cargo Facturacion 000000 02248079633 069022481202800005896484IRUNA S. A. PUENTE 689 Dpto/Of/L 9 Piso 1 SANTIAGO 007600846460005896484A000000005184600F 20140915 1 069022481202800005896484022481202800004950000000940000005890020140716Cargo Facturacion 000000 02248120283 069022481202800005896484022481202800430730000081840000512570020140716PLAN CONTROL 3000 000000 02248120283 069022434913400005891818SOLUCIONES HIDRAULICAS E IRARRAZAVAL 2821 Dpto/Of/L 1006 PisSANTIAGO 007623167140005891818A000000005184600F 20140915 1 069022434913400005891818022434913400004950000000940000005890020140716Cargo Facturacion 000000 02243491343 069022434913400005891818022434913400430730000081840000512570020140716PLAN CONTROL 3000 000000 02243491343 069022371134100005896485ALVARADO TORRE CIA LTDA PLACER 656 SANTIAGO 007618827320005896485A000000000545700F 20140915 1 069022371134100005896485022371134100004950000000940000005890020140716Cargo Facturacion 000000 02237113413 069022371134100005896485022371134100040910000007770000048680020140716PLAN CONTROL 200 000000 02237113413 069022371045800005895797Carrasco Ltda LAS CONDES 13451 Dpto/Of/L 1 Piso 1SANTIAGO 007689906030005895797A000000004039200F 20140915 1 069022371045800005895797022371045800004950000000940000005890020140716Cargo Facturacion 000000 02237104583 069022371045800005895797022371045800334480000063550000398030020140716PLAN CONTROL 2000 000000 02237104583 069022378758600005891429PROJECT & LOGISTICS CHIL SAN SEBASTIAN 2812 Dpto/Of/L 1010 PSANTIAGO 007675667000005891429A000000005184600F 20140915 1 069022378758600005891429022378758600004950000000940000005890020140716Cargo Facturacion 000000 02237875863 069022378758600005891429022378758600430730000081840000512570020140716PLAN CONTROL 3000 000000 02237875863 069022378825800005895913DASTRE Y QUINTANA LTDA EDUARDO CASTILLO VELASCO 1285 SANTIAGO 007618419390005895913A000000005184600F 20140915 1 069022378825800005895913022378825800004950000000940000005890020140716Cargo Facturacion 000000 02237882583 069022378825800005895913022378825800430730000081840000512570020140716PLAN CONTROL 3000 000000 02237882583 069022425500000005893678CISTERNAS Y CORTES ABOGAD MIRAFLORES 222 SANTIAGO 007632817790005893678A000000000058900F 20140915 1 069022425500000005893678022425500000004950000000940000005890020140716Cargo Facturacion 000000 02242550003 069041218356200005894557SOC. GASTR. Y COME. JARPA CAUPOLICAN 255 CONCEPCION 007624735690005894557A000000002550200F 20140915 1 069041218356200005894557041218356200004950000000940000005890020140716Cargo Facturacion 000000 04121835623 069041218356200005894557041218356200209350000039780000249130020140716PLAN CONTROL 1200 000000 04121835623 069057224138700005894115HERNAN MONTERO Y CIA.CPA. MALL ZOFRI 1024 IQUIQUE 008700540090005894115A000000005184600F 20140915 1 069057224138700005894115057224138700004950000000940000005890020140716Cargo Facturacion 000000 05722413873 069057224138700005894115057224138700430730000081840000512570020140716PLAN CONTROL 3000 000000 05722413873 069022371006800005891734eurocore LO ESPEJO 860 Dpto/Of/L BODEGA 102 SANTIAGO 007619606520005891734A000000005184600F 20140915 1 069022371006800005891734022371006800430730000081840000512570020140716PLAN CONTROL 3000 000000 02237100683 069022371006800005891734022371006800004950000000940000005890020140716Cargo Facturacion 000000 02237100683 069032254178500005894303PERPAN LTDA BELLAVISTA 432 VALPARAISO 007621397150005894303A000000005184600F 20140915 1 069032254178500005894303032254178500004950000000940000005890020140716Cargo Facturacion 000000 03225417853 069032254178500005894303032254178500430730000081840000512570020140716PLAN CONTROL 3000 000000 03225417853 069022379521000005891486w.store sa LAS CONDES 9539 SANTIAGO 007620009380005891486A000000005184600F 20140915 1 069022379521000005891486022379521000004950000000940000005890020140716Cargo Facturacion 000000 02237952103 069022379521000005891486022379521000430730000081840000512570020140716PLAN CONTROL 3000 000000 02237952103 069022424150000005896122SERVICIOS INTERACTIVOS TI RICARDO LYON 222 Dpto/Of/L 204 SANTIAGO 007749558010005896122A000000000557200F 20140915 1 069022424150000005896122022424150000004950000000940000005890020140716Cargo facturacion CARRIER 169 000000 02242415003 06902242415000000589612202242415000525516165569 Mexico Ciudad de 14K00039000002300010004187000000796000004983000958292014061704 02242415009 069022653748000005895012ANDES MINING APOQUINDO 3472 Dpto/Of/L 1401 Piso SANTIAGO 007618674150005895012A000000008057300F 20140915 1 069022653748000005895012022653748000334480000063550000398030020140716PLAN CONTROL 2000 000000 02265374803 069022653748000005895012022653748000004950000000940000005890020140716Cargo Facturacion 000000 02265374803 069022653748000005895012022653748000000000000000000000401810020140716Saldo doc.00005859295-01/06/14000000 02265374806 069022481205300005896336ing jorge herrera gionzal SOTO AGUILAR 1127 Orient. A N Dpto/SANTIAGO 007601975130005896336A000000002550200F 20140915 1 069022481205300005896336022481205300004950000000940000005890020140716Cargo Facturacion 000000 02248120533 069022481205300005896336022481205300209350000039780000249130020140716PLAN CONTROL 1200 000000 02248120533