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RIO REFUGIO 9652,NUCLEO EMPRESARIALSANTIAGO 008118780060006115236A000000006633200F 20150817 1 069032215841600006115236032215841600004950000000940000005890020150625Cargo Facturacion 000000 03221584163 069032215841600006115236032215841600552460000104970000657430020150625PLAN CONTROL 670 000000 03221584163 069055289332500006112360GRAL ALQUILER DE MAQUINAR PANAMERICANA NORTE 23 SANTIAGO 0076106956K0006112360A000000006633200F 20150817 1 069055289332500006112360055289332500004950000000940000005890020150625Cargo Facturacion 000000 05528933253 069055289332500006112360055289332500552460000104970000657430020150625PLAN CONTROL 670 000000 05528933253 069055289329700006115888LUCAS BLANDFORD NORTE SPA EDMUNDO PEREZ ZUJOVICZ 5554 Loc.3, ANTOFAGASTA 007611156260006115888A000000005383700F 20150817 1 069055289329700006115888055289329700447460000085020000532480020150625PLAN CONTROL 3000 000000 05528932973 069055289329700006115888055289329700004950000000940000005890020150625Cargo Facturacion 000000 05528932973 069051267321800006116742LOGISTICA HUALPEN LTDA LOS HORCONES 1 CONCEPCION 007675056040006116742A000000006633200F 20150817 1 069051267321800006116742051267321800552460000104970000657430020150625PLAN CONTROL 670 000000 05126732183 069051267321800006116742051267321800004950000000940000005890020150625Cargo Facturacion 000000 05126732183 069022480936900006116793FIJACIONES MILAN FABJANOV TUCAPEL 1391 . 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ANTOFAGASTA 0076048217K0006114307A000000006633200F 20150817 1 069055256511600006114307055256511600004950000000940000005890020150625Cargo Facturacion 000000 05525651163 069055256511600006114307055256511600552460000104970000657430020150625PLAN CONTROL 670 000000 05525651163 069055256330400006114308MAESTRANZA GORDILLO CODELCO (AVDA) 286 Dpto/Of/L . ANTOFAGASTA 0076048217K0006114308A000000004997000F 20150817 1 069055256330400006114308055256330400004950000000940000005890020150625Cargo Facturacion 000000 05525633043 069055256330400006114308055256330400414970000078840000493810020150625PLAN CONTROL 500 000000 05525633043 069057224119500006115753SOC G Y P LTDA SAN MARTIN 255 Orient. A N Dpto/Of/IQUIQUE 0076903630K0006115753A000000005383700F 20150817 1 069057224119500006115753057224119500004950000000940000005890020150625Cargo Facturacion 000000 05722411953 069057224119500006115753057224119500447460000085020000532480020150625PLAN CONTROL 3000 000000 05722411953 069061272333500006113916DUTY FREE DEL ESTRECHO LT MODULO CENTRAL ZONA FRANCA 217 PUNTA ARENAS 007623391610006113916A000000004193800F 20150817 1 069061272333500006113916061272333500004950000000940000005890020150625Cargo Facturacion 000000 06127233353 069061272333500006113916061272333500347470000066020000413490020150625PLAN CONTROL 2000 000000 06127233353 069022481420600006114096COMERCIALIZADORA STECK Y LA DEHESA (AVDA.) 2035 Dpto/Of/L 10SANTIAGO 007766723000006114096A000000006633200F 20150817 1 069022481420600006114096022784146000004950000000940000005890020150625Cargo Facturacion 000000 02248142063 069022481420600006114096022784146000552460000104970000657430020150625PLAN CONTROL 670 000000 02248142063 069057253260000006115755EWALD ZIPPEL Y CIA. LIMIT SALVADOR ALLENDE 2345 IQUIQUE 0076205888K0006115755A000000000657900F 20150817 1 069057253260000006115755057253260000004950000000940000005890020150625Cargo facturacion CARRIER 169 000000 05725326003 069057253260000006115755057253260000050340000009560000059900020150625PL1-Plan 169 Farma 6 000000F.Cont:02/01/12 Min: 20 05725326003 069043254232000006116833ING Y CONST.ANINAT LTDA. LOCAL 200 PQUE.IND.MICHAIHUE CONCEPCION 007807118090006116833A000000016034800F 20150817 1 069043254232000006116833043254232000004950000000940000005890020150625Cargo Facturacion 000000 04325423203 069043254232000006116833043254232000447460000085020000532480020150625PLAN CONTROL 3000 000000 04325423203 069043254232000006116833043254232000000000000000000000530980020150625Saldo doc.00006057496-15/04/15000000 04325423206 069043254232000006116833043254232000000000000000000000534130020150625Saldo doc.00006076966-15/05/15000000 04325423206 069061272334900006117014SOC REAL Y CIA LTDA ERRAZURIZ 853 Piso 2 PUNTA ARENAS 007612935080006117014A000000005383700F 20150817 1 069061272334900006117014061272334900447460000085020000532480020150625PLAN CONTROL 3000 000000 06127233493 069061272334900006117014061272334900004950000000940000005890020150625Cargo Facturacion 000000 06127233493 069022378720700006114997INZPIRAL S A AUGUSTO LEGUIA NORTE 100 OF 304 P 3SANTIAGO 007611840750006114997A000000005383700F 20150817 1 069022378720700006114997022378720700004950000000940000005890020150625Cargo Facturacion 000000 02237872073 069022378720700006114997022378720700447460000085020000532480020150625PLAN CONTROL 3000 000000 02237872073 069022378910100006115062MIPOLTEC LTDA PEDRO DE ONA 021 SANTIAGO 007628645920006115062A000000002646900F 20150817 1 069022378910100006115062022378910100217480000041320000258800020150625PLAN CONTROL 1200 000000 02237891013 069022378910100006115062022378910100004950000000940000005890020150625Cargo Facturacion 000000 02237891013 069057224129000006113198OUT NORTE S.A. PAMPA GERMANIA 3128 IQUIQUE 007623542330006113198A000000021323700F 20150817 1 069057224129000006113198057224129000004950000000940000005890020150625Cargo Facturacion 000000 05722412903 069057224129000006113198057224129000447460000085020000532480020150625PLAN CONTROL 3000 000000 05722412903 069057224129000006113198057224129000000000000000000000528890020150625Saldo doc.00006034940-15/03/15000000 05722412906 069057224129000006113198057224129000000000000000000000530980020150625Saldo doc.00006053946-15/04/15000000 05722412906 069057224129000006113198057224129000000000000000000000534130020150625Saldo doc.00006073368-15/05/15000000 05722412906 069041217877700006114515STARCO S.A. SOTOMAYOR 994 CONCEPCION 008844650010006114515A000000004193800F 20150817 1 069041217877700006114515041217877700004950000000940000005890020150625Cargo Facturacion 000000 04121787773 069041217877700006114515041217877700347470000066020000413490020150625PLAN CONTROL 2000 000000 04121787773 069022378969500006112353GENCO S A FRESIA 1625 SANTIAGO 009654703010006112353A000000005383700F 20150817 1 069022378969500006112353022378969500004950000000940000005890020150625Cargo Facturacion 000000 02237896953 069022378969500006112353022378969500447460000085020000532480020150625PLAN CONTROL 3000 000000 02237896953 069022378980200006112455GRYLAN LTDA LAS CONDES 13451 Orient. A O Dpto/OSANTIAGO 009667545080006112455A000000004193800F 20150817 1 069022378980200006112455022378980200347470000066020000413490020150625PLAN CONTROL 2000 000000 02237898023 069022378980200006112455022378980200004950000000940000005890020150625Cargo Facturacion 000000 02237898023 069022378967200006112454CASIOPEA KAPITAL SPA PDTE KENNEDY 5413 OF 1 PISO 1 Dpto/SANTIAGO 007630807220006112454A000000004193800F 20150817 1 069022378967200006112454022378967200347470000066020000413490020150625PLAN CONTROL 2000 000000 02237896723 069022378967200006112454022378967200004950000000940000005890020150625Cargo Facturacion 000000 02237896723 069071261674100006114667RICARDO RODRIGUEZ Y CIA. JOSE MIGUEL INFANTE (AVDA) 2629 SANTIAGO 0089912300K0006114667A000000005383700F 20150817 1 069071261674100006114667071261674100004950000000940000005890020150625Cargo Facturacion 000000 07126167413 069071261674100006114667071261674100447460000085020000532480020150625PLAN CONTROL 3000 000000 07126167413 069032218336700006116222SOC DE TRANSPORTES TRANSV PARQUE INDUSTRIAL GULMUE 29 VALPARAISO 007768977010006116222A000000005383700F 20150817 1 069032218336700006116222032218336700447460000085020000532480020150625PLAN CONTROL 3000 000000 03221833673 069032218336700006116222032218336700004950000000940000005890020150625Cargo Facturacion 000000 03221833673 069055237629900006113278ONLY SOLUTIONS EIRL URUGUAY 730 ANTOFAGASTA 007615577770006113278A000000005383700F 20150817 1 069055237629900006113278055237629900447460000085020000532480020150625PLAN CONTROL 3000 000000 05523762993 069055237629900006113278055237629900004950000000940000005890020150625Cargo Facturacion 000000 05523762993 069067257342100006114798VARONA RENT A CAR SPA JOSE M CARRERA 333 COYHAIQUE 007618133150006114798A000000004193800F 20150817 1 069067257342100006114798067257342100347470000066020000413490020150625PLAN CONTROL 2000 000000 06725734213 069067257342100006114798067257342100004950000000940000005890020150625Cargo Facturacion 000000 06725734213 069057224157600006115760ODAIBA S.A. MANZANA 12 GALPON 18 Orient. A S DpIQUIQUE 007604144250006115760A000000005383700F 20150817 1 069057224157600006115760057224157600004950000000940000005890020150625Cargo Facturacion 000000 05722415763 069057224157600006115760057224157600447460000085020000532480020150625PLAN CONTROL 3000 000000 05722415763 069032218316400006116386AIC S.A. 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