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MATIAS ROJAS (CALLE) 1481 ANTOFAGASTA 007626550040006163062A000000006633700F 20151017 1 069055255744400006163062055255744400004950000000940000005890020150825Cargo Facturacion 000000 05525574443 069055255744400006163062055255744400552500000104980000657480020150825PLAN CONTROL 670 000000 05525574443 069058259389100006159268CONST.AGUAS CLARAS CASILLA (OTRO) 1823 ARICA 007967503080006159268A000000004194100F 20151017 1 069058259389100006159268058259389100004950000000940000005890020150825Cargo Facturacion 000000 05825938913 069058259389100006159268058259389100347500000066020000413520020150825PLAN CONTROL 2000 000000 05825938913 069022362025300006160161GUILLERMO AGUILERA COVARR CHACABUCO (CALLE) 1178 SANTIAGO 007832518090006160161A000000004997400F 20151017 1 069022362025300006160161022362025300004950000000940000005890020150825Cargo Facturacion 000000 02236202533 069022362025300006160161022362025300415000000078850000493850020150825PLAN CONTROL 500 000000 02236202533 069075254554000006163746TERESA ABUSLEME Y CIA. LT LONGITUDINAL SUR (CALLE) 187 OrientCURICO 007704217050006163746A000000005384100F 20151017 1 069075254554000006163746075254554000004950000000940000005890020150825Cargo Facturacion 000000 07525455403 069075254554000006163746075254554000447500000085020000532520020150825PLAN CONTROL 3000 000000 07525455403 069022360948800006160162AGUILERA Y ROCHA LTDA. 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LTDA CASILLA 11-D COQUIMBO 007967481090006159310A000000006633700F 20151017 1 069034234542600006159310034234542600004950000000940000005890020150825Cargo Facturacion 000000 03423454263 069034234542600006159310034234542600552500000104980000657480020150825PLAN CONTROL 670 000000 03423454263 069022362080500006161525NORTH TOOLS LTDA JUAN GLASINOVIC (AVDA) 455 ANTOFAGASTA 007705342080006161525A000000005972500F 20151017 1 069022362080500006161525055259186200485000000092150000577150020150825PLAN CONTROL 590 000000 02236208053 069022362080500006161525055259186200004950000000940000005890020150825Cargo Facturacion 000000 02236208053 069022362080500006161525022362080500000000000000000000014210020150825Saldo doc.00006114739-15/07/15000000 02236208056 069022362923800006161896GUZMAN Y RUIZ LIMITADA ARTESANOS 719 Loc 221 . 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MONEDA (CALLE) 2560 SANTIAGO 008475160030006162639A000000012978300F 20151017 1 069022365158500006162639022365158500552500000104980000657480020150825PLAN CONTROL 670 000000 02236515853 069022365158500006162639022365158500004950000000940000005890020150825Cargo Facturacion 000000 02236515853 069022365158500006162639022365158500000000000000000000634460020150825Saldo doc.00006115407-15/07/15000000 02236515856 069072295771200006160823ISABEL CHILLAN (CALLE) 560 SAN FERNANDO 000779582900006160823A000000000457900F 20151017 1 069072295771200006160823072295771200033530000006370000039900020150825PL1-Plan 169 Farma CV100 000000F.Cont:11/11/14 Min: 100 07229577123 069072295771200006160823072295771200004950000000940000005890020150825Cargo facturacion CARRIER 169 000000 07229577123 069052253585800006161215COMERCIAL ELECTRICA INDUS EXPOSICION 1301 Orient. A NE SANTIAGO 007712412040006161215A000000006633700F 20151017 1 069052253585800006161215052253585800552500000104980000657480020150825PLAN CONTROL 670 000000 05225358583 069052253585800006161215052253585800004950000000940000005890020150825Cargo Facturacion 000000 05225358583 069022366036200006162172PAVILION ENTERTEIMENT S.A NUEVA TAJAMAR 481 OF 703 P 7 OrientSANTIAGO 009671107010006162172A000000004997400F 20151017 1 069022366036200006162172022366036200415000000078850000493850020150825PLAN CONTROL 500 000000 02236603623 069022366036200006162172022366036200004950000000940000005890020150825Cargo Facturacion 000000 02236603623 069045251921900006164086SOC TRANSP Y GESTION RESI PRIETO SUR 943 TEMUCO 007601556400006164086A000000006633700F 20151017 1 069045251921900006164086045251921900004950000000940000005890020150825Cargo Facturacion 000000 04525192193 069045251921900006164086045251921900552500000104980000657480020150825PLAN CONTROL 670 000000 04525192193 069022366056700006161361JAS FORWARDING TRANS INTE PROVIDENCIA (AVDA) 1760 Dpto/Of/L 1SANTIAGO 007808011070006161361A000000005384100F 20151017 1 069022366056700006161361022366056700004950000000940000005890020150825Cargo Facturacion 000000 02236605673 069022366056700006161361022366056700447500000085020000532520020150825PLAN CONTROL 3000 000000 02236605673 069022366029600006161216BORYBOR LTDA. EXPOSICION (CALLE) 1301 Orient. 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BOLIVAR 202 Dpto/Of/L 1302 Piso 13 IQUIQUE 007609509470006162948A000000005384100F 20151017 1 069022481568800006162948022481568800004950000000940000005890020150825Cargo Facturacion 000000 02248156883 069022481568800006162948022481568800447500000085020000532520020150825PLAN CONTROL 3000 000000 02248156883 069071261633900006163828COEXCA S.A. LONGITUDINAL SUR KM (CARR) 259 TALCA 0096999710K0006163828A000000006633700F 20151017 1 069071261633900006163828071261633900552500000104980000657480020150825PLAN CONTROL 670 000000 07126163393 069071261633900006163828071261633900004950000000940000005890020150825Cargo Facturacion 000000 07126163393 069022360980500006162084MEDULAR IBETEK SPA CRNEL ALVARADO 2451 SANTIAGO 007605364230006162084A000000006633700F 20151017 1 069022360980500006162084022360980500552500000104980000657480020150825PLAN CONTROL 670 000000 02236098053 069022360980500006162084022360980500004950000000940000005890020150825Cargo Facturacion 000000 02236098053 069053243394900006159319SOCIEDAD COMERCIAL GALVEZ JOSE JOAQUIN PEREZ 400 OVALLE 007819513070006159319A000000002438900F 20151017 1 069053243394900006159319053243394900004950000000940000005890020150825Cargo Facturacion 000000 05324339493 069053243394900006159319053243394900200000000038000000238000020150825PLAN CONTROL 250 000000 05324339493 069072295721000006163655SOC RENTA OUTLET LTDA FREIRE (AVDA) 199 RANCAGUA 007600574010006163655A000000005463000F 20151017 1 069072295721000006163655072295721000004950000000940000005890020150825Cargo Facturacion 000000 07229572103 069072295721000006163655072295721000447500000085020000532520020150825PLAN CONTROL 3000 000000 07229572103 069072295721000006163655072295721000000000000000000000007890020150825Saldo doc.00006116452-10/07/15000000 07229572106 069033233531100006160692BALL Y CIA LTDA. 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GASTRONOMICA PEREZ D MAC IVER 366 P 1 Orient. 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A N Dpto/Of/IQUIQUE 0076903630K0006162978A000000005384100F 20151017 1 069057224119500006162978057224119500004950000000940000005890020150825Cargo Facturacion 000000 05722411953 069057224119500006162978057224119500447500000085020000532520020150825PLAN CONTROL 3000 000000 05722411953 069061272333500006161133DUTY FREE DEL ESTRECHO LT MODULO CENTRAL ZONA FRANCA 217 PUNTA ARENAS 007623391610006161133A000000004194100F 20151017 1 069061272333500006161133061272333500004950000000940000005890020150825Cargo Facturacion 000000 06127233353 069061272333500006161133061272333500347500000066020000413520020150825PLAN CONTROL 2000 000000 06127233353 069022481420600006161316COMERCIALIZADORA STECK Y LA DEHESA (AVDA.) 2035 Dpto/Of/L 10SANTIAGO 007766723000006161316A000000006633700F 20151017 1 069022481420600006161316022784146000004950000000940000005890020150825Cargo Facturacion 000000 02248142063 069022481420600006161316022784146000552500000104980000657480020150825PLAN CONTROL 670 000000 02248142063 069057253260000006162980EWALD ZIPPEL Y CIA. LIMIT SALVADOR ALLENDE 2345 IQUIQUE 0076205888K0006162980A000000000657900F 20151017 1 069057253260000006162980057253260000004950000000940000005890020150825Cargo facturacion CARRIER 169 000000 05725326003 069057253260000006162980057253260000050340000009560000059900020150825PL1-Plan 169 Farma 6 000000F.Cont:02/01/12 Min: 20 05725326003 069043254232000006164032ING Y CONST.ANINAT LTDA. LOCAL 200 PQUE.IND.MICHAIHUE CONCEPCION 007807118090006164032A000000005603600F 20151017 1 069043254232000006164032043254232000004950000000940000005890020150825Cargo Facturacion 000000 04325423203 069043254232000006164032043254232000447500000085020000532520020150825PLAN CONTROL 3000 000000 04325423203 069043254232000006164032043254232000000000000000000000013620020150825Saldo doc.00006076966-15/05/15000000 04325423206 069043254232000006164032043254232000000000000000000000008330020150825Saldo doc.00006096486-15/06/15000000 04325423206 069041217873700006164046ESTABLECIMIENTOS MARBELLA SAN MARTIN 158 TALCAHUANO 008791880080006164046A000000005384100F 20151017 1 069041217873700006164046041217873700004950000000940000005890020150825Cargo Facturacion 000000 04121787373 069041217873700006164046041217873700447500000085020000532520020150825PLAN CONTROL 3000 000000 04121787373 069061272334900006164215SOC REAL Y CIA LTDA ERRAZURIZ 853 Piso 2 PUNTA ARENAS 007612935080006164215A000000005384100F 20151017 1 069061272334900006164215061272334900447500000085020000532520020150825PLAN CONTROL 3000 000000 06127233493 069061272334900006164215061272334900004950000000940000005890020150825Cargo Facturacion 000000 06127233493 069022378720700006162220INZPIRAL S A AUGUSTO LEGUIA NORTE 100 OF 304 P 3SANTIAGO 007611840750006162220A000000005384100F 20151017 1 069022378720700006162220022378720700447500000085020000532520020150825PLAN CONTROL 3000 000000 02237872073 069022378720700006162220022378720700004950000000940000005890020150825Cargo Facturacion 000000 02237872073 069022378910100006162295MIPOLTEC LTDA PEDRO DE ONA 021 SANTIAGO 007628645920006162295A000000005294000F 20151017 1 069022378910100006162295022378910100217500000041320000258820020150825PLAN CONTROL 1200 000000 02237891013 069022378910100006162295022378910100004950000000940000005890020150825Cargo Facturacion 000000 02237891013 069022378910100006162295022378910100000000000000000000264690020150825Saldo doc.00006115062-15/07/15000000 02237891016 069071261672400006160882FAB DE VIBRADOS Y CONST. 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A O Dpto/OSANTIAGO 009667545080006159699A000000004194100F 20151017 1 069022378980200006159699022378980200347500000066020000413520020150825PLAN CONTROL 2000 000000 02237898023 069022378980200006159699022378980200004950000000940000005890020150825Cargo Facturacion 000000 02237898023 069022378967200006159698CASIOPEA KAPITAL SPA PDTE KENNEDY 5413 OF 1 PISO 1 Dpto/SANTIAGO 007630807220006159698A000000004194100F 20151017 1 069022378967200006159698022378967200347500000066020000413520020150825PLAN CONTROL 2000 000000 02237896723 069022378967200006159698022378967200004950000000940000005890020150825Cargo Facturacion 000000 02237896723 069055242345600006161937OYARZUN MICHEA LIMITADA LOS TAMARUGOS 256 ANTOFAGASTA 007669771030006161937A000000005384100F 20151017 1 069055242345600006161937055242345600004950000000940000005890020150825Cargo Facturacion 000000 05524234563 069055242345600006161937055242345600447500000085020000532520020150825PLAN CONTROL 3000 000000 05524234563 069071261674100006161337RICARDO RODRIGUEZ Y CIA. JOSE MIGUEL INFANTE (AVDA) 2629 SANTIAGO 0089912300K0006161337A000000010767700F 20151017 1 069071261674100006161337071261674100447500000085020000532520020150825PLAN CONTROL 3000 000000 07126167413 069071261674100006161337071261674100004950000000940000005890020150825Cargo Facturacion 000000 07126167413 069071261674100006161337071261674100000000000000000000538360020150825Saldo doc.00006114667-29/04/15000000 07126167416 069032218336700006163429SOC DE TRANSPORTES TRANSV PARQUE INDUSTRIAL GULMUE 29 VALPARAISO 007768977010006163429A000000005384100F 20151017 1 069032218336700006163429032218336700004950000000940000005890020150825Cargo Facturacion 000000 03221833673 069032218336700006163429032218336700447500000085020000532520020150825PLAN CONTROL 3000 000000 03221833673 069055237629900006160517ONLY SOLUTIONS EIRL URUGUAY 730 ANTOFAGASTA 007615577770006160517A000000005384100F 20151017 1 069055237629900006160517055237629900447500000085020000532520020150825PLAN CONTROL 3000 000000 05523762993 069055237629900006160517055237629900004950000000940000005890020150825Cargo Facturacion 000000 05523762993 069067257342100006161124VARONA RENT A CAR SPA JOSE M CARRERA 333 COYHAIQUE 007618133150006161124A000000008387900F 20151017 1 069067257342100006161124067257342100004950000000940000005890020150825Cargo Facturacion 000000 06725734213 069067257342100006161124067257342100347500000066020000413520020150825PLAN CONTROL 2000 000000 06725734213 069067257342100006161124067257342100000000000000000000419380020150825Saldo doc.00006114798-15/07/15000000 06725734216 069057224157600006162987ODAIBA S.A. MANZANA 12 GALPON 18 Orient. A S DpIQUIQUE 007604144250006162987A000000000073900F 20151017 1 069057224157600006162987057224157600000000000000000000007390020150825Saldo doc.00006115760-01/07/15000000 05722415766 069032218316400006163591AIC S.A. LIMACHE 3405 Dpto/Of/L 61 VINA DEL MAR 007628401890006163591A000000005384100F 20151017 1 069032218316400006163591032218316400004950000000940000005890020150825Cargo Facturacion 000000 03221831643 069032218316400006163591032218316400447500000085020000532520020150825PLAN CONTROL 3000 000000 03221831643 069022650122100006161478GRAFICA NAHUEL S. A. AMUNATEGUI 31 piso 4 Orient. A O DpSANTIAGO 0076709910K0006161478A000000005384100F 20151017 1 069022650122100006161478022650122100004950000000940000005890020150825Cargo Facturacion 000000 02265012213 069022650122100006161478022650122100447500000085020000532520020150825PLAN CONTROL 3000 000000 02265012213 069022378365200006162437INSTITUTO NAC DE CONDUCTO SALVADOR 595 Orient. 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