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EXP PIRZADA TRADING MANZANA C SITIO (CALLE) 20 IQUIQUE 007739061060006643081A000000004559800F 20121217 1 069005754434700006643081005754434700378230000071860000450090020121025PLAN CONTROL 500 000000 00575443473 069005754434700006643081005754434700004950000000940000005890020121025Cargo Facturacion 000000 00575443473 069005154467600006643361CONSTR PUNTO NORTE LTDA DEL MAR 800. LA SERENA 007694420060006643361A000000006137000F 20121217 1 069005154467600006643361005154467700004950000000940000005890020121025Cargo Facturacion 000000 00515446763 069005154467600006643361005154467900004950000000940000005890020121025Cargo Facturacion 000000 00515446763 069005154467600006643361005154467900252910000048050000300960020121025PLAN CONTROL 335 000000 00515446763 069005154467600006643361005154467700252910000048050000300960020121025PLAN CONTROL 335 000000 00515446763 069002361076100006641064CONTAINER TRASPORTES LTDA CARRION (CALLE) 1507 SANTIAGO 007715168070006641064A000000006051100F 20121217 1 069002361076100006641064002361076100004950000000940000005890020121025Cargo Facturacion 000000 00236107613 069002361076100006641064002361076100503550000095670000599220020121025PLAN CONTROL 670 000000 00236107613 069005343342400006639527PRENSA DEL LIMARI LTDA. VIC MACKENNA (CALLE) 473 OVALLE 007886401020006639527A000000006051100F 20121217 1 069005343342400006639527005343342400503550000095670000599220020121025PLAN CONTROL 670 000000 00534334243 069005343342400006639527005343342400004950000000940000005890020121025Cargo Facturacion 000000 00534334243 069005343339400006643378PER & HER LTDA. MATILDE SALAMANCA (CALLE) 0 Orient.OVALLE 0077826210K0006643378A000000006051100F 20121217 1 069005343339400006643378005343339400503550000095670000599220020121025PLAN CONTROL 670 000000 00534333943 069005343339400006643378005343339400004950000000940000005890020121025Cargo Facturacion 000000 00534333943 069002361936200006641499TEXTIL CASSIS S.A. 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CASILLA 960 TALCA 007711973020006638438A000000006051100F 20121217 1 069007161546500006638438007161546500503550000095670000599220020121025PLAN CONTROL 670 000000 00716154653 069007161546500006638438007161546500004950000000940000005890020121025Cargo Facturacion 000000 00716154653 069058258447600006643008IND.Y COM. PIEMONTE S. A. CHACABUCO (AVDA) 450 ARICA 007666743050006643008A000000006051100F 20121217 1 069058258447600006643008058258447600503550000095670000599220020121025PLAN CONTROL 670 000000 05825844763 069058258447600006643008058258447600004950000000940000005890020121025Cargo Facturacion 000000 05825844763 069002360996700006642297DIAGNOSTICO Y TRATAMIENTO NATANIEL COX (CALLE) 1935 Orient. ASANTIAGO 008992190070006642297A000000006051100F 20121217 1 069002360996700006642297002360996700004950000000940000005890020121025Cargo Facturacion 000000 00236099673 069002360996700006642297002360996700503550000095670000599220020121025PLAN CONTROL 670 000000 00236099673 069002361968000006642300MIRANDA Y RAMIR ING LTDA MONEDA (CALLE) 611 Orient. A NE DptSANTIAGO 007600515780006642300A000000006051100F 20121217 1 069002361968000006642300002361968000503550000095670000599220020121025PLAN CONTROL 670 000000 00236196803 069002361968000006642300002361968000004950000000940000005890020121025Cargo Facturacion 000000 00236196803 069007258346000006639881SOC COM HERRERA Y HERRERA SAN MARTIN (AVDA) sector Poblacion RANCAGUA 007764217070006639881A000000006051100F 20121217 1 069007258346000006639881007258346000004950000000940000005890020121025Cargo Facturacion 000000 00725834603 069007258346000006639881007258346000503550000095670000599220020121025PLAN CONTROL 670 000000 00725834603 069041210627400006640457CLAUDIO PINTO VENEGAS Y C GALVARINO (PSJE).. 150 Villa IcalmaCONCEPCION 007690329080006640457A000000006051100F 20121217 1 069041210627400006640457041210627400004950000000940000005890020121025Cargo Facturacion 000000 04121062743 069041210627400006640457041210627400503550000095670000599220020121025PLAN CONTROL 670 000000 04121062743 069002363921000006640951NANDWANI Y CIA.LTDA. PDTE FEDERICO ERRAZURIZ (CALLE) 853PUNTA ARENAS 008172480040006640951A000000012042800F 20121217 1 069002363921000006640951002363921000004950000000940000005890020121025Cargo Facturacion 000000 00236392103 069002363921000006640951002363921000503550000095670000599220020121025PLAN CONTROL 670 000000 00236392103 069002363921000006640951002363921000000000000000000000599170020121025Saldo doc.00006614932-15/09/12000000 00236392106 069002361038700006641503SEGURIDAD Y PROTECCION LT CAMPOS DE DEPORTES (AVDA) 810 SANTIAGO 007700519080006641503A000000006810700F 20121217 1 069002361038700006641503002361038700004950000000940000005890020121025Cargo Facturacion 000000 00236103873 069002361038700006641503002361038700503550000095670000599220020121025PLAN CONTROL 670 000000 00236103873 069002361038700006641503002361038700000000000000000000075960020121025Saldo doc.00006588032-15/08/12000000 00236103876 069007554443200006638411AGRIZANO S.A CASILLA (OTRO) 345 CURICO 009954094020006638411A000000006051100F 20121217 1 069007554443200006638411007554443200004950000000940000005890020121025Cargo Facturacion 000000 00755444323 069007554443200006638411007554443200503550000095670000599220020121025PLAN CONTROL 670 000000 00755444323 069005757305800006638856Imp.Exp. Gold Sun Ltda MANZANA 1 GALPON (CALLE) 31 IQUIQUE 007601567280006638856A000000005319100F 20121217 1 069005757305800006638856005757305800442030000083990000526020020121025PLAN CONTROL 590 000000 00575730583 069005757305800006638856005757305800004950000000940000005890020121025Cargo Facturacion 000000 00575730583 069002363055100006641037AUSTRAL GOURMET LTDA. ALBERTO RIESCO (CALLE) 223 BODEGA 1SANTIAGO 007661349040006641037A000000012042800F 20121217 1 069002363055100006641037002363055100503550000095670000599220020121025PLAN CONTROL 670 000000 00236305513 069002363055100006641037002363055100004950000000940000005890020121025Cargo Facturacion 000000 00236305513 069002363055100006641037002363055100000000000000000000599170020121025Saldo doc.00006611037-15/09/12000000 00236305516 069058258359600006638162BAEZ TRONCOSO LTDA CASILLA (OTRO) 145 ARICA 007701192000006638162A000000000058900F 20121217 1 069058258359600006638162058258359600004950000000940000005890020121025Cargo Facturacion 000000 05825835963 069005252562200006639304SOC ABAST DEL NORTE LTDA COPAYAPU (AVDA) 1306 COPIAPO 007606632040006639304A000000006051100F 20121217 1 069005252562200006639304005252562700004950000000940000005890020121025Cargo Facturacion 000000 00525256223 069005252562200006639304005252562700503550000095670000599220020121025PLAN CONTROL 670 000000 00525256223 069002361964100006641034AGUA PREMIUM S.A. EL ROSAL (CALLE) 5138 Orient. A NO SANTIAGO 009668206080006641034A000000011947000F 20121217 1 069002361964100006641034002361964100004950000000940000005890020121025Cargo facturacion CARRIER 169 000000 00236196413 069002361964100006641034032215651400999000000189810001188810020121025PL1-Plan DiloPyme LD5000 000000F.Cont:24/06/12 Min: 5000 00236196413 069005154398300006639386FERIA DE ABASTOS LA COSTA MAIPU (CALLE) 146 COQUIMBO 009673359080006639386A000000000058900F 20121217 1 069005154398300006639386005154398300004950000000940000005890020121025Cargo Facturacion 000000 00515439833 069004546538700006640531DIST.Y COM NORTESUR S.A. CHIVILCAN SECTOR PRIETO NORTE 060 TEMUCO 009666430050006640531A000000006051100F 20121217 1 069004546538700006640531004546538700004950000000940000005890020121025Cargo Facturacion 000000 00454653873 069004546538700006640531004546538700503550000095670000599220020121025PLAN CONTROL 670 000000 00454653873 069005252566600006638221METALURGICA PUERTO CALDER DIEGO DE ALMEYDA (AVDA) 905 COPIAPO 009679541010006638221A000000003800600F 20121217 1 069005252566600006638221005252566600314430000059740000374170020121025PLAN CONTROL 420 000000 00525256663 069005252566600006638221005252566600004950000000940000005890020121025Cargo Facturacion 000000 00525256663 069002481725400006641962ATRIO S.A. LAS CATALPAS (CALLE) 600 SANTIAGO 009954688080006641962A000000012242800F 20121217 1 069002481725400006641962002481725400004950000000940000005890020121025Cargo Facturacion 000000 00248172543 069002481725400006641962002481725400378230000071860000450090020121025PLAN CONTROL 500 000000 00248172543 069002481725400006641962002481725400000000000000000000300780020121025Saldo doc.00005482298-15/02/12000000 00248172546 069002481725400006641962002481725400000000000000000000016000020121025Saldo doc.00005527900-15/05/12000000 00248172546 069002481725400006641962002481725400000000000000000000451520020121025Saldo doc.00006611880-15/09/12000000 00248172546 069005154664200006639464COMERCIALIZADORA Y DISTRI BALMACEDA 2421 LA SERENA 0076025469K0006639464A000000005319100F 20121217 1 069005154664200006639464005154664200004950000000940000005890020121025Cargo Facturacion 000000 00515466423 069005154664200006639464005154664200442030000083990000526020020121025PLAN CONTROL 590 000000 00515466423 069002365951500006640852ILOP S. A. AMERICO VESPUCIO (AVDA) 727 SANTIAGO 008047820010006640852A000000006051100F 20121217 1 069002365951500006640852002365951500004950000000940000005890020121025Cargo Facturacion 000000 00236595153 069002365951500006640852002365951500503550000095670000599220020121025PLAN CONTROL 670 000000 00236595153 069005757370200006643094IMP EXP. TORINO LTDA. MANZANA 7 GALPON (CALLE) 26 IQUIQUE 007757495040006643094A000000006051100F 20121217 1 069005757370200006643094005757370200004950000000940000005890020121025Cargo Facturacion 000000 00575737023 069005757370200006643094005757370200503550000095670000599220020121025PLAN CONTROL 670 000000 00575737023 069058258567100006643217SEMILLAS TUNICHE LTDA. AZAPA (CALLE) KM 7 Y MEDIO S/N PARCANTOFAGASTA 007729424000006643217A000000006051100F 20121217 1 069058258567100006643217058258567100004950000000940000005890020121025Cargo Facturacion 000000 05825856713 069058258567100006643217058258567100503550000095670000599220020121025PLAN CONTROL 670 000000 05825856713 069041288870000006640477PESQUERA BELCO LTDA LAUTARO (CALLE) 181 TALCAHUANO 0077633880K0006640477A000000009075000F 20121217 1 069041288870000006640477041288870000004950000000940000005890020121025Cargo Facturacion 000000 04128887003 069041288870000006640477041288870000378230000071860000450090020121025PLAN CONTROL 500 000000 04128887003 069041288870000006640477041288870000000000000000000000451520020121025Saldo doc.00006614297-15/09/12000000 04128887006 069005559058700006640869MOLINERA DEL NORTE S.A. LIMA (CALLE) 381 ANTOFAGASTA 009247600010006640869A000000006051100F 20121217 1 069005559058700006640869005559058700503550000095670000599220020121025PLAN CONTROL 670 000000 00555905873 069005559058700006640869005559058700004950000000940000005890020121025Cargo Facturacion 000000 00555905873 069002364971400006642321ASOC.NAC. DE FISCALES DEL LIBER BERNARDO O`HIGGINS (AVDA) 137SANTIAGO 0065868440K0006642321A000000000657900F 20121217 1 069002364971400006642321002364971400050340000009560000059900020121025PL1-Plan Top Libre 200 000000F.Cont:09/06/12 Min: 200 00236497143 069002364971400006642321002364971400004950000000940000005890020121025Cargo facturacion CARRIER 169 000000 00236497143 069005757399300006638875Imp. y Exp.Everbright Chi MANZANA 9 GALPON (CALLE) 51 IQUIQUE 007600423580006638875A000000006051100F 20121217 1 069005757399300006638875005757399300503550000095670000599220020121025PLAN CONTROL 670 000000 00575739933 069005757399300006638875005757399300004950000000940000005890020121025Cargo Facturacion 000000 00575739933 069005343354000006638254JOSE ALFREDO HURTADO CATA IGNACIO SILVA (AVDA) 98 Orient. A NOVALLE 001090663110006638254A000000001548900F 20121217 1 069005343354000006638254005343354000004950000000940000005890020121025Cargo Facturacion 000000 00534335403 069005343354000006638254005343354000125210000023790000149000020121025PLAN CONTROL 260 000000 00534335403 069005757430400006643104ADB BOLIVIA S.A. MANZANA 2 GALPON (CALLE) 2 IQUIQUE 009959272090006643104A000000000058900F 20121217 1 069005757430400006643104005757430400004950000000940000005890020121025Cargo Facturacion 000000 00575743043 069005154672600006639466SANDRA LUCERO AGUILERA Y LOS CARRERA (CALLE) 521 OFICINA C LA SERENA 007652034060006639466A000000006051100F 20121217 1 069005154672600006639466005154672600004950000000940000005890020121025Cargo Facturacion 000000 00515467263 069005154672600006639466005154672600503550000095670000599220020121025PLAN CONTROL 670 000000 00515467263 069003333354700006643400AVOMEX IMP Y EXP LTDA FREIRE (CALLE) 317 A QUILLOTA 007697784030006643400A000000006051100F 20121217 1 069003333354700006643400003333354700004950000000940000005890020121025Cargo Facturacion 000000 00333335473 069003333354700006643400003333354700503550000095670000599220020121025PLAN CONTROL 670 000000 00333335473 069005154672400006639389SOC. 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