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A CALAMA 007602103150005425178A000000005880500F 20111212 1 069005542352100005425178005542352100004950000000940000005890020111025Cargo Facturacion 000000 00554235213 069005542352100005425178005542352100489210000092950000582160020111025PLAN CONTROL 670 000000 00554235213 069005556980000005422558 AMELIA DE JESUS MOSTAJO CARACOLES (CALLE) 219 ANTOFAGASTA 001029724810005422558A000000000866000F 20111212 1 069005556980000005422558005556980000004950000000940000005890020111025Cargo facturacion CARRIER 169 000000 00555698003 069005556980000005422558005556980000000000000000000000076610020111025Saldo doc.00005387112-15/09/11000000 00555698006 069005556980000005422558005556980525408170 Santiago 19100001000000013010000096000000018000000114001146322011102003 00555698009 069005556980000005422558005556980426614842 Santiago 19100003000000172010000249000000047000000296000931232011102103 00555698009 069005757644500005424859EMBOTELLADORA IQUIQUE S.A DESIDERIO GARCIA (AVDA) 194 IQUIQUE 009651731020005424859A000000005880500F 20111212 1 069005757644500005424859005757644500004950000000940000005890020111025Cargo Facturacion 000000 00575764453 069005757644500005424859005757644500489210000092950000582160020111025PLAN CONTROL 670 000000 00575764453 069005556637400005422560 RAUL AUGUSTO RAMOS CORAN CARACOLES (CALLE) 130 ANTOFAGASTA 000468384080005422560A000000003746700F 20111212 1 069005556637400005422560005556637400004950000000940000005890020111025Cargo Facturacion 000000 00555663743 069005556637400005422560005556637400100000000019000000119000020111025PLAN CONTROL 200 000000 00555663743 069005556637400005422560005556637400000000000000000000124890020111025Saldo doc.00005372524-15/08/11000000 00555663746 069005556637400005422560005556637400000000000000000000124890020111025Saldo doc.00005387114-15/09/11000000 00555663746 069006538410000005427064BIOVAC S A FRANCISCO BILBAO (CALLE) 263 PUERTO MONTT 009681968040005427064A000000005169200F 20111212 1 069006538410000005427064006538410000429440000081590000511030020111025PLAN CONTROL 590 000000 00653841003 069006538410000005427064006538410000004950000000940000005890020111025Cargo Facturacion 000000 00653841003 069005757659400005424867IMP.EXP ARNICA TEXT. CORP EL DORADO 2 , MANZANA 12 SITIO 24 SIQUIQUE 007604842100005424867A000000003694100F 20111212 1 069005757659400005424867005757659400004950000000940000005890020111025Cargo Facturacion 000000 00575765943 069005757659400005424867005757659400305480000058040000363520020111025PLAN CONTROL 420 000000 00575765943 069002362059000005423358AXON PHARMA SPA ROSARIO NORTE (CALLE) 615 Orient. ASANTIAGO 007643960060005423358A000000005880500F 20111212 1 069002362059000005423358002362059000489210000092950000582160020111025PLAN CONTROL 670 000000 00236205903 069002362059000005423358002362059000004950000000940000005890020111025Cargo Facturacion 000000 00236205903 069003535328200005425640PROTECSAN LTDA. BARROS LUCO (AVDA) 2240 SAN ANTONIO 0078112950K0005425640A000000003694100F 20111212 1 069003535328200005425640003535328200305480000058040000363520020111025PLAN CONTROL 420 000000 00353532823 069003535328200005425640003535328200004950000000940000005890020111025Cargo Facturacion 000000 00353532823 069005757407900005424870IMP. EXP. ROTEX LTDA. MANZANA H SITIO 40-L ZOFR IQUIQUE 007649525020005424870A000000002982800F 20111212 1 069005757407900005424870005757407900245710000046680000292390020111025PLAN CONTROL 335 000000 00575740793 069005757407900005424870005757407900004950000000940000005890020111025Cargo Facturacion 000000 00575740793 069002362169200005426931SOC COM ART. 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STA MAGDALENA (CALLE) 75 OF. 703 OrSANTIAGO 007605365980005423794A000000002982800F 20111212 1 069002362068900005423794002362068900004950000000940000005890020111025Cargo Facturacion 000000 00236206893 069002362068900005423794002362068900245710000046680000292390020111025PLAN CONTROL 335 000000 00236206893 069007554572500005422823COMERCIALIZADORA RENACER LONGITUDINAL SUR (CALLE) KM. 186 CURICO 0096937420K0005422823A000000005169200F 20111212 1 069007554572500005422823007554572500429440000081590000511030020111025PLAN CONTROL 590 000000 00755457253 069007554572500005422823007554572500004950000000940000005890020111025Cargo Facturacion 000000 00755457253 069002361374500005423937BOUTIQUES Y CORNERS S.A. 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A NO SANTIAGO 007828973060005427109A000000002982800F 20111212 1 069002364974400005427109002364974400245710000046680000292390020111025PLAN CONTROL 335 000000 00236497443 069002364974400005427109002364974400004950000000940000005890020111025Cargo Facturacion 000000 00236497443 069005757580000005424872IMP.EXP. GAO SHI GROUP CH MANZANA 12 GALPON (CALLE) 23 LOC. 1IQUIQUE 007604711860005424872A000000003694100F 20111212 1 069005757580000005424872005757580000004950000000940000005890020111025Cargo Facturacion 000000 00575758003 069005757580000005424872005757580000305480000058040000363520020111025PLAN CONTROL 420 000000 00575758003 069041210644500005423235TECNO FAST ATCO S.A LA MONTANA (AVDA) 692 SANTIAGO 009677707010005423235A000000009600900F 20111212 1 069041210644500005423235005555137000429440000081590000511030020111025PLAN CONTROL 590 000000 04121064453 069041210644500005423235005555137300367460000069820000437280020111025PLAN CONTROL 500 000000 04121064453 069041210644500005423235005555137000004950000000940000005890020111025Cargo Facturacion 000000 04121064453 069041210644500005423235005555137300004950000000940000005890020111025Cargo Facturacion 000000 04121064453 069002362080500005427223NORTH TOOLS LTDA JUAN GLASINOVIC (AVDA) 455 ANTOFAGASTA 007705342080005427223A000000005169200F 20111212 1 069002362080500005427223005559186200429440000081590000511030020111025PLAN CONTROL 590 000000 00236208053 069002362080500005427223005559186200004950000000940000005890020111025Cargo Facturacion 000000 00236208053 069005757408800005424884OLGA ROJAS IMP.EXP TIGER MANZANA 9 GALPON (CALLE) 42 Dpto/OfIQUIQUE 007657799010005424884A000000005965600F 20111212 1 069005757408800005424884005757408800004950000000940000005890020111025Cargo Facturacion 000000 00575740883 069005757408800005424884005757408900004950000000940000005890020111025Cargo Facturacion 000000 00575740883 069005757408800005424884005757408800245710000046680000292390020111025PLAN CONTROL 335 000000 00575740883 069005757408800005424884005757408900245710000046680000292390020111025PLAN CONTROL 335 000000 00575740883 069002364136800005423381TANTA SPA PDTE KENNEDY (AVDA) 5413 OF. 371 OrSANTIAGO 0076064319K0005423381A000000004431700F 20111212 1 069002364136800005423381002364137200004950000000940000005890020111025Cargo Facturacion 000000 00236413683 069002364136800005423381002364137200367460000069820000437280020111025PLAN CONTROL 500 000000 00236413683 069002364145000005426648CABANAS DEL LAGO LTD KLENER (CALLE) 195 PUERTO MONTT 008917160010005426648A000000011028100F 20111212 1 069002364145000005426648002364145000305480000058040000363520020111025PLAN CONTROL 420 000000 00236414503 069002364145000005426648002364145000004950000000940000005890020111025Cargo Facturacion 000000 00236414503 069002364145000005426648002364145000000000000000000000366520020111025Saldo doc.00005376540-15/08/11000000 00236414506 069002364145000005426648002364145000000000000000000000366880020111025Saldo doc.00005391828-15/09/11000000 00236414506 069005556183200005427745H.L Cia Ltda MALLECO (CALLE) 1203 ANTOFAGASTA 007794535020005427745A000000002166300F 20111212 1 069005556183200005427745005556183200177090000033650000210740020111025PLAN CONTROL 250 000000 00555618323 069005556183200005427745005556183200004950000000940000005890020111025Cargo Facturacion 000000 00555618323 069002784450000005424118PORTACONDUCTORES DE CHILE ALCALDE CARLOS VALDOVINOS (AVDA) 31SANTIAGO 007672719050005424118A000000005880500F 20111212 1 069002784450000005424118002784450000004950000000940000005890020111025Cargo Facturacion 000000 00278445003 069002784450000005424118002784450000489210000092950000582160020111025PLAN CONTROL 670 000000 00278445003 069005154346000005425415MAQUINARIAS OLMUE LTDA. 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A N DptTALCA 007600183920005426120A000000004431700F 20111212 1 069007161357000005426120007161357000367460000069820000437280020111025PLAN CONTROL 500 000000 00716135703 069007161357000005426120007161357000004950000000940000005890020111025Cargo Facturacion 000000 00716135703 069032215762400005425756CENTRO DE REINS SOCIAL VA PRAT (CALLE) 846 Orient. A NE Dpto/VALPARAISO 007243630080005425756A000000005880500F 20111212 1 069032215762400005425756032215762400489210000092950000582160020111025PLAN CONTROL 670 000000 03221576243 069032215762400005425756032215762400004950000000940000005890020111025Cargo Facturacion 000000 03221576243 069002362935000005427027SOC DE PRODUCTOS PLASTICO 21 ORIENTE (CALLE) 350 TALCA 007780548090005427027A000000003022000F 20111212 1 069002362935000005427027002362935000004950000000940000005890020111025Cargo facturacion CARRIER 169 000000 00236293503 069002362935000005427027007161736100249000000047310000296310020111025PL1-DiloPyme P31 Nac1000 000000F.Cont:16/09/10 Min: 1000 00236293503 069002365158500005424397SODIAC LTDA. 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