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EXP. GATO GRANDE INT MANZANA 2 GALPON (CALLE) 23 IQUIQUE 0076556090K0006018345A000000005283800F 20150316 1 069057257446000006018345057257446000439070000083420000522490020150125PLAN CONTROL 3000 000000 05725744603 069057257446000006018345057257446000004950000000940000005890020150125Cargo Facturacion 000000 05725744603 069022480766000006017861STOREDESIGN Y ESPACIOS LI LUIS THAYER OJEDA (AVDA) 505 SANTIAGO 007603839020006017861A000000006509800F 20150316 1 069022480766000006017861022480766000004950000000940000005890020150125Cargo Facturacion 000000 02248076603 069022480766000006017861022480766000542090000103000000645090020150125PLAN CONTROL 670 000000 02248076603 069022481321300006017862BELENUS S. A. 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SANTIAGO 007655266040006016948A000000006509800F 20150316 1 069022784083000006016948022784083000542090000103000000645090020150125PLAN CONTROL 670 000000 02278408303 069022784083000006016948022784083000004950000000940000005890020150125Cargo Facturacion 000000 02278408303 069055255661200006018348HIT LTDA. BOLIVAR (CALLE) 202 EDIFICIO FINANZIQUIQUE 007729220000006018348A000000006509800F 20150316 1 069055255661200006018348055255661200004950000000940000005890020150125Cargo Facturacion 000000 05525566123 069055255661200006018348055255661200542090000103000000645090020150125PLAN CONTROL 670 000000 05525566123 069022480792000006017149SERGIO GAETE Y CIA. LTDA. STA ROSA 299 SANTIAGO 008507020040006017149A000000006509800F 20150316 1 069022480792000006017149022480792000542090000103000000645090020150125PLAN CONTROL 670 000000 02248079203 069022480792000006017149022480792000004950000000940000005890020150125Cargo Facturacion 000000 02248079203 069051254320000006016196GALLEGUILLOS AUDITORES CO BRASIL 217 SECTOR PARQUE PEDRO DE VLA SERENA 007783544030006016196A000000006509800F 20150316 1 069051254320000006016196051254320000542090000103000000645090020150125PLAN CONTROL 670 000000 05125432003 069051254320000006016196051254320000004950000000940000005890020150125Cargo Facturacion 000000 05125432003 069032254523000006019068SOC MANSILLA Y COMPANIA L 11 1/2 NORTE (CALLE) 1047 ESQ.1/2 PVINA DEL MAR 007847228050006019068A000000005283800F 20150316 1 069032254523000006019068032254523000004950000000940000005890020150125Cargo Facturacion 000000 03225452303 069032254523000006019068032254523000439070000083420000522490020150125PLAN CONTROL 3000 000000 03225452303 069057257330000006015887PACIFIC S.A. MANZANA 14 GALPON (CALLE) 15 IQUIQUE 0096845840K0006015887A000000001598400F 20150316 1 069057257330000006015887057257330000000000000000000000159840020150125Saldo doc.00005977937-15/12/14000000 05725733006 069022799353000006019022MARSS S.A. PRAT (CALLE) 814 Dpto/Of/L 311 PisoVALPARAISO 0079752350K0006019022A000000005283800F 20150316 1 069022799353000006019022022799353000004950000000940000005890020150125Cargo Facturacion 000000 02279935303 069022799353000006019022022799353000439070000083420000522490020150125PLAN CONTROL 3000 000000 02279935303 069072258450000006014733ARIDOS CACHAPOAL LTDA. LO CONTI (AVDA) 825 SANTIAGO 007999311090006014733A000000006509800F 20150316 1 069072258450000006014733072258450000542090000103000000645090020150125PLAN CONTROL 670 000000 07225845003 069072258450000006014733072258450000004950000000940000005890020150125Cargo Facturacion 000000 07225845003 069072258488000006019182EXPORTADORA PRIZE LTDA CASILLA (OTRO) 192 RANCAGUA 007643682070006019182A000000006509800F 20150316 1 069072258488000006019182072258488000542090000103000000645090020150125PLAN CONTROL 670 000000 07225848803 069072258488000006019182072258488000004950000000940000005890020150125Cargo Facturacion 000000 07225848803 069072258482600006014731MAURICIO CERDA LOS CANTAROS DE OLIVAR (CALLE) 12 SANTIAGO 000812999940006014731A000000000199000F 20150316 1 069072258482600006014731072258482600016720000003180000019900020150125PLAN CONAC_20 000000 07225848263 069055255151000006018535JORGE CORSSEN E HJOS LTDA VICUNA 149 ANTOFAGASTA 008599720040006018535A000000005283800F 20150316 1 069055255151000006018535055255151000004950000000940000005890020150125Cargo Facturacion 000000 05525515103 069055255151000006018535055255151000439070000083420000522490020150125PLAN CONTROL 3000 000000 05525515103 069045246449000006019544SUC. RENE LAGOS CARRASCO LAUTARO (CALLE) 386 Piso 1 TEMUCO 005329174090006019544A000000005283800F 20150316 1 069045246449000006019544045246449000004950000000940000005890020150125Cargo Facturacion 000000 04524644903 069045246449000006019544045246449000439070000083420000522490020150125PLAN CONTROL 3000 000000 04524644903 069072258470000006016452BRITISH COLLEGE S.A LOS PALACIOS (CALLE) 444 SAN FERNANDO 007832650010006016452A000000004904300F 20150316 1 069072258470000006016452072258470000004950000000940000005890020150125Cargo Facturacion 000000 07225847003 069072258470000006016452072258470000407180000077360000484540020150125PLAN CONTROL 500 000000 07225847003 069051254377000006017291CAMAL MUSALEM T Y CIA LTD FRANCISCO DE AGUIRRE 070 LA SERENA 007950416050006017291A000000005283800F 20150316 1 069051254377000006017291051254377000004950000000940000005890020150125Cargo Facturacion 000000 05125437703 069051254377000006017291051254377000439070000083420000522490020150125PLAN CONTROL 3000 000000 05125437703 069022784249000006015552CARPAS ROCHA S.A. TOCORNAL (CALLE) 2406 entre pintor SANTIAGO 009954047020006015552A000000012927600F 20150316 1 069022784249000006015552022784249000542090000103000000645090020150125PLAN CONTROL 670 000000 02278424903 069022784249000006015552022784249000000000000000000000647670020150125Saldo doc.00005977623-15/12/14000000 02278424906 069032254131200006019026REFIPRINT INSUMOS Y LOGIS TOMAS RAMOS (CALLE) 333 VALPARAISO 007625670080006019026A000000010588500F 20150316 1 069032254131200006019026032254131200439070000083420000522490020150125PLAN CONTROL 3000 000000 03225413123 069032254131200006019026032254131200004950000000940000005890020150125Cargo Facturacion 000000 03225413123 069032254131200006019026032254131200000000000000000000530470020150125Saldo doc.00005981197-15/12/14000000 03225413126 069051254440000006016151POLIREF S.A. RUTA 43 1130 COQUIMBO 009689554030006016151A000000005283800F 20150316 1 069051254440000006016151051254440000004950000000940000005890020150125Cargo Facturacion 000000 05125444003 069051254440000006016151051254440000439070000083420000522490020150125PLAN CONTROL 3000 000000 05125444003 069055255550000006014599LAYHER DEL PACIFICO S.A Avenida El Volc n 791 SANTIAGO 009955126020006014599A000000006509800F 20150316 1 069055255550000006014599055255550000004950000000940000005890020150125Cargo Facturacion 000000 05525555003 069055255550000006014599055255550000542090000103000000645090020150125PLAN CONTROL 670 000000 05525555003 069072258557000006019221RODRIGUEZ Y CIA S A RAFAEL CASANOVA (CALLE) 714 RANCAGUA 009651955050006019221A000000006509800F 20150316 1 069072258557000006019221072258557000004950000000940000005890020150125Cargo Facturacion 000000 07225855703 069072258557000006019221072258557000542090000103000000645090020150125PLAN CONTROL 670 000000 07225855703 069051254458200006018857MAQUINARIAS OLMUE LTDA. CASILLA . 918 LA SERENA 007718498060006018857A000000006509800F 20150316 1 069051254458200006018857051254458200542090000103000000645090020150125PLAN CONTROL 670 000000 05125445823 069051254458200006018857051254458200004950000000940000005890020150125Cargo Facturacion 000000 05125445823 069058258460000006018281ALDEAS INFANTILES S.O.S. DIEGO PORTALES (AVDA) 2551 ARICA 007027830030006018281A000000005283800F 20150316 1 069058258460000006018281058258460000439070000083420000522490020150125PLAN CONTROL 3000 000000 05825846003 069058258460000006018281058258460000004950000000940000005890020150125Cargo Facturacion 000000 05825846003 069022596631000006017694COMTEC LTDA. CERRO EL PLOMO 5420 SANTIAGO 007759722030006017694A000000007054000F 20150316 1 069022596631000006017694022596631000004950000000940000005890020150125Cargo Facturacion 000000 02259663103 069022596631000006017694022596631000542090000103000000645090020150125PLAN CONTROL 670 000000 02259663103 069022596631000006017694022596631000000000000000000000054420020150125Saldo doc.00005979970-12/11/14000000 02259663106 069061261379800006019641CARNES PUERTO NATALES S.A BERNARDO O`HIGGINS (CALLE) 599 PisoPUNTA ARENAS 009682765060006019641A000000005283800F 20150316 1 069061261379800006019641061261379800004950000000940000005890020150125Cargo Facturacion 000000 06126137983 069061261379800006019641061261379800439070000083420000522490020150125PLAN CONTROL 3000 000000 06126137983 069041210624700006019383M RUDEL SA ITALO RUIZ DE FELIX EICHER 48 LOS ANGELES 009666117070006019383A000000006509800F 20150316 1 069041210624700006019383041210624700542090000103000000645090020150125PLAN CONTROL 670 000000 04121062473 069041210624700006019383041210624700004950000000940000005890020150125Cargo Facturacion 000000 04121062473 069053243374000006018539 EDUARDO JAVIER ZEPEDA BA ANTONIO RENDIC (AVDA) 5497 ANTOFAGASTA 007774424060006018539A000000013023000F 20150316 1 069053243374000006018539053243374000004950000000940000005890020150125Cargo Facturacion 000000 05324337403 069053243374000006018539053243374000542090000103000000645090020150125PLAN CONTROL 670 000000 05324337403 069053243374000006018539053243374000000000000000000000651320020150125Saldo doc.00005980737-15/12/14000000 05324337406 069072295233100006019131LUIS ENRIQUE ESPINOZA SAN CASILLA (CALLE) 472 RANCAGUA 000560340640006019131A000000000457900F 20150316 1 069072295233100006019131072295233100004950000000940000005890020150125Cargo facturacion CARRIER 169 000000 07229523313 069072295233100006019131072295233100033530000006370000039900020150125PL1-Plan 169 Farma CV100 000000F.Cont:05/11/14 Min: 100 07229523313 069022596880000006018069CARROCERIAS UNICAR S. A. CAMINO LOS PINOS (CALLE) 04111 DptoSANTIAGO 009671818030006018069A000000006509800F 20150316 1 069022596880000006018069022596880000542090000103000000645090020150125PLAN CONTROL 670 000000 02259688003 069022596880000006018069022596880000004950000000940000005890020150125Cargo Facturacion 000000 02259688003 069055259015400006018543JUAN CARLOS CAMUS YA¥EX Y ANTONIO RENDIC (AVDA) 3252 ANTOFAGASTA 005079696070006018543A000000010588500F 20150316 1 069055259015400006018543055259015400004950000000940000005890020150125Cargo Facturacion 000000 05525901543 069055259015400006018543055259015400439070000083420000522490020150125PLAN CONTROL 3000 000000 05525901543 069055259015400006018543055259015400000000000000000000530470020150125Saldo doc.00005980741-15/12/14000000 05525901546 069022784276000006015606COM LAS VIOLETAS LTDA NATANIEL COX (CALLE) 31 Dpto/Of/L 4SANTIAGO 007715223000006015606A000000006509800F 20150316 1 069022784276000006015606022784276000004950000000940000005890020150125Cargo Facturacion 000000 02278427603 069022784276000006015606022784276000542090000103000000645090020150125PLAN CONTROL 670 000000 02278427603 069022784418000006017869PACIFIC GOLD S.A. 11 DE SEPTIEMBRE (AVDA) 2211 Dpto/OSANTIAGO 009692421090006017869A000000006509800F 20150316 1 069022784418000006017869022784418000542090000103000000645090020150125PLAN CONTROL 670 000000 02278441803 069022784418000006017869022784418000004950000000940000005890020150125Cargo Facturacion 000000 02278441803 069041212876100006019505JUAN BARRIA RISCO EIRL LOS INGENIEROS 947 CONCEPCION 007639327020006019505A000000005283800F 20150316 1 069041212876100006019505041212876100004950000000940000005890020150125Cargo Facturacion 000000 04121287613 069041212876100006019505041212876100439070000083420000522490020150125PLAN CONTROL 3000 000000 04121287613 069022795036000006015221KRONOX S.A. SUCRE 2385 SANTIAGO 009697264080006015221A000000004087100F 20150316 1 069022795036000006015221022795036000004950000000940000005890020150125Cargo Facturacion 000000 02279503603 069022795036000006015221022795036000338500000064320000402820020150125PLAN CONTROL 420 000000 02279503603 069055259030000006018549Metalmecanica MOH e Hijos SUCRE (CALLE) 363 frente plaza de aANTOFAGASTA 0076463490K0006018549A000000003298900F 20150316 1 069055259030000006018549055259030000004950000000940000005890020150125Cargo Facturacion 000000 05525903003 069055259030000006018549055259030000272270000051730000324000020150125PLAN CONTROL 335 000000 05525903003 069057257445000006018343LUIS TORRES Y CIA. LTDA BARROS ARANA (CALLE) 81 Dpto/Of/L 1IQUIQUE 007733483080006018343A000000005283800F 20150316 1 069057257445000006018343057257445000004950000000940000005890020150125Cargo Facturacion 000000 05725744503 069057257445000006018343057257445000439070000083420000522490020150125PLAN CONTROL 3000 000000 05725744503 069022784477000006018108ARMANDO GRAN AVDA JOSE MIGUEL CARRERA (PJE)SANTIAGO 000417684600006018108A000000000657900F 20150316 1 069022784477000006018108022784477000050340000009560000059900020150125PL1-Plan 169 Farma 6 000000F.Cont:27/12/11 Min: 20 02278447703 069022784477000006018108022784477000004950000000940000005890020150125Cargo facturacion CARRIER 169 000000 02278447703 069057253213400006018388IMPORT. EXPORT. LONG SENG MANZANA 15 SITIO (CALLE) 1 Dpto/Of/IQUIQUE 007619733040006018388A000000006509800F 20150316 1 069057253213400006018388057253213400542090000103000000645090020150125PLAN CONTROL 670 000000 05725321343 069057253213400006018388057253213400004950000000940000005890020150125Cargo Facturacion 000000 05725321343 069041288821000006019533FAMACON S.A. GRAN BRETANA (AVDA) 5271 TALCAHUANO 009651202030006019533A000000005662700F 20150316 1 069041288821000006019533041288821000475860000090410000566270020150125PLAN CONTROL 590 000000 04128882103 069057254246000006018380Importadora D.M.C (Iquiqu MAPOCHO MANZ D-E 44 Orient. A S IQUIQUE 0076800210K0006018380A000000001664300F 20150316 1 069057254246000006018380057254246000004950000000940000005890020150125Cargo Facturacion 000000 05725424603 069057254246000006018380057254246000134910000025630000160540020150125PLAN CONTROL 170 000000 05725424603 069032254118400006014605LAPOSTOLLE S.A. 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