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LTD VIAL (CALLE) 351 TALCA 007825518090005460347A000000003006200F 20120210 1 069005757432000005460347005757432000004950000000940000005890020111225Cargo Facturacion 000000 00575743203 069005757432000005460347005757432000247670000047060000294730020111225PLAN CONTROL 335 000000 00575743203 069005757384000005461810SIND. DE EMPRESA CIA.MINE ESMERALDA (AVDA) 761 IQUIQUE 007376010050005461810A000000005973400F 20120210 1 069005757384000005461810005757384000493120000093690000586810020111225PLAN CONTROL 670 000000 00575738403 069005757384000005461810005757384000004950000000940000005890020111225Cargo Facturacion 000000 00575738403 069005757384000005461810005757384000000000000000000000004640020111225Saldo doc.00005427583-15/11/11000000 00575738406 069005555578000005461884EDUARDO PALLARES E HIJOS ARGENTINA (AVDA) 3192 ANTOFAGASTA 007706644030005461884A000000005927000F 20120210 1 069005555578000005461884005555578000004950000000940000005890020111225Cargo Facturacion 000000 00555557803 069005555578000005461884005555578000493120000093690000586810020111225PLAN CONTROL 670 000000 00555557803 069002481691000005461604ANTARTIC SHIPPING S.A. EBRO (CALLE) 2740 Depto. 602 Piso 6SANTIAGO 009659754030005461604A000000005927000F 20120210 1 069002481691000005461604002481691000004950000000940000005890020111225Cargo Facturacion 000000 00248169103 069002481691000005461604002481691000493120000093690000586810020111225PLAN CONTROL 670 000000 00248169103 069005252505300005459610SUCECION IVAN HERRERO PER ATACAMA (CALLE) 699 COPIAPO 005318750010005459610A000000003723100F 20120210 1 069005252505300005459610005252505300307920000058500000366420020111225PLAN CONTROL 420 000000 00525250533 069005252505300005459610005252505300004950000000940000005890020111225Cargo Facturacion 000000 00525250533 069006757323000005457246PETROGAS SUR S.A. 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FRANCISCO BILBAO (AVDA) 3544 IQUIQUE 007787891080005459017A000000011854000F 20120210 1 069005757416000005459017005757416000004950000000940000005890020111225Cargo Facturacion 000000 00575741603 069005757416000005459017005757416000493120000093690000586810020111225PLAN CONTROL 670 000000 00575741603 069005757416000005459017005757416000004950000000940000005890020111225Cargo Facturacion 000000 00575741603 069005757416000005459017005757416000493120000093690000586810020111225PLAN CONTROL 670 000000 00575741603 069004242371000005462225HURTADO Y CARRASCO CONST. CAMINO A YUNGAY (CALLE) 7 LOTE 7 Y CHILLAN 007773762090005462225A000000005927000F 20120210 1 069004242371000005462225004242371000493120000093690000586810020111225PLAN CONTROL 670 000000 00424237103 069004242371000005462225004242371000004950000000940000005890020111225Cargo Facturacion 000000 00424237103 069003434311400005460003GUAN ZHOU Y CIA.LTDA. TRASLAVINA (CALLE) 174 LOS ANDES 007813901000005460003A000000003723100F 20120210 1 069003434311400005460003003434311400004950000000940000005890020111225Cargo Facturacion 000000 00343431143 069003434311400005460003003434311400307920000058500000366420020111225PLAN CONTROL 420 000000 00343431143 069041285433000005462300NORAMCO.S.A CALLE E (OTRO.) LOTE 18-A PARQUE INCONCEPCION 007634693010005462300A000000003723100F 20120210 1 069041285433000005462300041285433000004950000000940000005890020111225Cargo Facturacion 000000 04128543303 069041285433000005462300041285433000307920000058500000366420020111225PLAN CONTROL 420 000000 04128543303 069002481637000005457306CONSTRUCTORA VICU\A LTD GRAL SAN MARTIN (CARR) 16500 Depto.SANTIAGO 007606451090005457306A000000005210100F 20120210 1 069002481637000005457306002481637000432870000082250000515120020111225PLAN CONTROL 590 000000 00248163703 069002481637000005457306002481637000004950000000940000005890020111225Cargo Facturacion 000000 00248163703 069005757428000005459022IMP. Y EXP. SUDAMERICANA PORVENIR MANZ D-H (CALLE) GALPON 40IQUIQUE 009693414090005459022A000000004466700F 20120210 1 069005757428000005459022005757428000004950000000940000005890020111225Cargo Facturacion 000000 00575742803 069005757428000005459022005757428000370400000070380000440780020111225PLAN CONTROL 500 000000 00575742803 069007258308500005462173FERRETERIA LA BODEGA LTDA GERMAN RIESCO (CALLE) 490 RANCAGUA 007761905000005462173A000000005927000F 20120210 1 069007258308500005462173007258308500493120000093690000586810020111225PLAN CONTROL 670 000000 00725830853 069007258308500005462173007258308500004950000000940000005890020111225Cargo Facturacion 000000 00725830853 069005252528400005459612SOC,GARDNER Y ESTEFFAN L CARLOS VAN BUREN (CALLE) 208 COPIAPO 0077703720K0005459612A000000003006200F 20120210 1 069005252528400005459612005252528400247670000047060000294730020111225PLAN CONTROL 335 000000 00525252843 069005252528400005459612005252528400004950000000940000005890020111225Cargo Facturacion 000000 00525252843 069007258332000005462120CORREO REGIONAL RANCAGUA FRANCIA (AVDA) 464 RANCAGUA 007763745040005462120A000000005927000F 20120210 1 069007258332000005462120007258332000004950000000940000005890020111225Cargo Facturacion 000000 00725833203 069007258332000005462120007258332000493120000093690000586810020111225PLAN CONTROL 670 000000 00725833203 069002480595000005458497LINDSAY Y COMPA\IA LIMITA AGUSTINAS (CALLE) 853 Depto. 441 PiSANTIAGO 007895214090005458497A000000005210100F 20120210 1 069002480595000005458497002480595000432870000082250000515120020111225PLAN CONTROL 590 000000 00248059503 069002480595000005458497002480595000004950000000940000005890020111225Cargo Facturacion 000000 00248059503 069041285484000005460709BENAVENTE FERNANDEZ INGEN PRIETO (CALLE) 530 CONCEPCION 007715696090005460709A000000005927000F 20120210 1 069041285484000005460709041285484100493120000093690000586810020111225PLAN CONTROL 670 000000 04128548403 069041285484000005460709041285484100004950000000940000005890020111225Cargo Facturacion 000000 04128548403 069003434341400005459919ING Y SERV ESP ELECT MECA ARGENTINA ORIENTE (AVDA) 17 Dpto/OfLOS ANDES 007651093020005459919A000000005210100F 20120210 1 069003434341400005459919003434341400004950000000940000005890020111225Cargo Facturacion 000000 00343434143 069003434341400005459919003434341400432870000082250000515120020111225PLAN CONTROL 590 000000 00343434143 069002784004000005462076C V C S.A. 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ONGOLMO (CALLE) 1385 CONCEPCION 007600322040005462267A000000005927000F 20120210 1 069041285493000005462267041285493300004950000000940000005890020111225Cargo Facturacion 000000 04128549303 069041285493000005462267041285493300493120000093690000586810020111225PLAN CONTROL 670 000000 04128549303 069002784196000005457413SOC.TRANS.DEPASAJEROS ARN INDEPENDENCIA (AVDA) 1926 PISO 3 SANTIAGO 007609309030005457413A000000011807500F 20120210 1 069002784196000005457413002784196000004950000000940000005890020111225Cargo Facturacion 000000 00278419603 069002784196000005457413002784196000493120000093690000586810020111225PLAN CONTROL 670 000000 00278419603 069002784196000005457413002784196000000000000000000000588050020111225Saldo doc.00005423148-15/11/11000000 00278419606 069002784146000005457528STECK Y CIA. LTDA PADRE HURTADO CENTRAL 689 SANTIAGO 007714012010005457528A000000005927000F 20120210 1 069002784146000005457528002784146000004950000000940000005890020111225Cargo Facturacion 000000 00278414603 069002784146000005457528002784146000493120000093690000586810020111225PLAN CONTROL 670 000000 00278414603 069005154320000005459802GALLEGUILLOS AUDITORES CO BRASIL (CALLE) 217 LA SERENA 007783544030005459802A000000005927000F 20120210 1 069005154320000005459802005154320000493120000093690000586810020111225PLAN CONTROL 670 000000 00515432003 069005154320000005459802005154320000004950000000940000005890020111225Cargo Facturacion 000000 00515432003 069005858350000005458896ESTABLECIMIENTOS GARDILCI ARGENTINA (AVDA) 2281 ARICA 009651805080005458896A000000003723100F 20120210 1 069005858350000005458896005858385000004950000000940000005890020111225Cargo Facturacion 000000 00585835003 069005858350000005458896005858385000307920000058500000366420020111225PLAN CONTROL 420 000000 00585835003 069002784040000005458323SCHWARZENBERG Y SOTO LTDA JULIO BANADOS N? 1920 SANTIAGO 007791624000005458323A000000005927000F 20120210 1 069002784040000005458323002784040000493120000093690000586810020111225PLAN CONTROL 670 000000 00278404003 069002784040000005458323002784040000004950000000940000005890020111225Cargo Facturacion 000000 00278404003 069006161350000005461103JUAN HERNANDEZ H S.A. WALDO SEGUEL (CALLE) 399 PUNTA ARENAS 009699253030005461103A000000003723100F 20120210 1 069006161350000005461103006161350000307920000058500000366420020111225PLAN CONTROL 420 000000 00616135003 069006161350000005461103006161350000004950000000940000005890020111225Cargo Facturacion 000000 00616135003 069005757526000005459043IMPORTADORA SIBEL MAPOCHO MANZ D-E (CALLE) SITIO 43-EIQUIQUE 007775125010005459043A000000000161500F 20120210 1 069005757526000005459043005757526000004950000000940000005890020111225Cargo facturacion CARRIER 169 000000 00575752603 06900575752600000545904300575752620902125030169 Turquia Estambul 14K00004000000215010000862000000164000001026001117322011120204 00575752609 069006161442000005457274Turismo 21 de Mayo Ltda. HERMAN EBERHARD (CALLE) 560 PUNTA ARENAS 0076344080K0005457274A000000005927000F 20120210 1 069006161442000005457274006161442000004950000000940000005890020111225Cargo Facturacion 000000 00616144203 069006161442000005457274006161442000493120000093690000586810020111225PLAN CONTROL 670 000000 00616144203 069002784303000005458369COMERCIAL E INDUSTRIAL MU LOS PINOS (AV) 02622 SANTIAGO 007701806000005458369A000000005210100F 20120210 1 069002784303000005458369002784303000004950000000940000005890020111225Cargo Facturacion 000000 00278430303 069002784303000005458369002784303000432870000082250000515120020111225PLAN CONTROL 590 000000 00278430303 069006536715000005461019NAZER MENDEZ Y CIA LTDA ANTONIO VARAS (AVDA) 216 Dpto/Of/L PUERTO MONTT 007645014030005461019A000000005210100F 20120210 1 069006536715000005461019006536715000432870000082250000515120020111225PLAN CONTROL 590 000000 00653671503 069006536715000005461019006536715000004950000000940000005890020111225Cargo Facturacion 000000 00653671503 069003333331000005462043AISLANTES SANYVIC S.A. 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TOCORNAL (CALLE) 2406 entre pintor SANTIAGO 009954047020005458418A000000005927000F 20120210 1 069002784249000005458418002784249000493120000093690000586810020111225PLAN CONTROL 670 000000 00278424903 069002784249000005458418002784249000004950000000940000005890020111225Cargo Facturacion 000000 00278424903 069005555550000005458231LAYHER DEL PACIFICO S.A Avenida El Volc n 791 SANTIAGO 009955126020005458231A000000005927000F 20120210 1 069005555550000005458231005555550000004950000000940000005890020111225Cargo Facturacion 000000 00555555003 069005555550000005458231005555550000493120000093690000586810020111225PLAN CONTROL 670 000000 00555555003 069007161432000005460468INDUSTRIAL SALESIANO TALC 2 SUR (CALLE) 1147 TALCA 007751841080005460468A000000004466700F 20120210 1 069007161432000005460468007161432000370400000070380000440780020111225PLAN CONTROL 500 000000 00716143203 069007161432000005460468007161432000004950000000940000005890020111225Cargo Facturacion 000000 00716143203 069006161472000005462402Quintana Wellpro Ltda. CHILOE (CALLE) 1634 PUNTA ARENAS 007671186000005462402A000000004466700F 20120210 1 069006161472000005462402006161472000004950000000940000005890020111225Cargo Facturacion 000000 00616147203 069006161472000005462402006161472000370400000070380000440780020111225PLAN CONTROL 500 000000 00616147203 069006161410000005461113Turismo Antartica XXI S.A LAUTARO NAVARRO (CALLE) 987 Piso 2 PUNTA ARENAS 0099523260K0005461113A000000010379300F 20120210 1 069006161410000005461113006161410400432870000082250000515120020111225PLAN CONTROL 590 000000 00616141003 069006161410000005461113006161410400004950000000940000005890020111225Cargo Facturacion 000000 00616141003 069006161410000005461113006161410000000000000000000000516920020111225Saldo doc.00005426701-15/11/11000000 00616141006 069004353410000005457121SOC ASEO INDUS CONST Y C CASILLA (CALLE) 1272 LOS ANGELES 007623934090005457121A000000005927000F 20120210 1 069004353410000005457121004353410000493120000093690000586810020111225PLAN CONTROL 670 000000 00435341003 069004353410000005457121004353410000004950000000940000005890020111225Cargo Facturacion 000000 00435341003 069007258568000005462152PRECISA FROZEN STORAGE & LONGITUDINAL SUR KM.95 (CALLE) 05 RANCAGUA 007744863050005462152A000000005927000F 20120210 1 069007258568000005462152007258568000004950000000940000005890020111225Cargo Facturacion 000000 00725856803 069007258568000005462152007258568000493120000093690000586810020111225PLAN CONTROL 670 000000 00725856803 069002597027000005457309SOCIEDAD MULLER Y CIA. LT CAMINO LA MONTANA (CALLE) 56 Loteo SANTIAGO 007739727020005457309A000000005927000F 20120210 1 069002597027000005457309002597027000493120000093690000586810020111225PLAN CONTROL 670 000000 00259702703 069002597027000005457309002597027000004950000000940000005890020111225Cargo Facturacion 000000 00259702703 069002596631000005458821COMTEC LTDA. ALONSO DE CORDOVA (AVDA) 5151 Dpto/SANTIAGO 007759722030005458821A000000005927000F 20120210 1 069002596631000005458821002596631000004950000000940000005890020111225Cargo Facturacion 000000 00259663103 069002596631000005458821002596631000493120000093690000586810020111225PLAN CONTROL 670 000000 00259663103 069007258448600005462151L.HUGHES Y CIA. HUERTO SAN BERNARDO (CALLE) S/N RANCAGUA 008849990060005462151A000000003723100F 20120210 1 069007258448600005462151007258448600004950000000940000005890020111225Cargo Facturacion 000000 00725844863 069007258448600005462151007258448600307920000058500000366420020111225PLAN CONTROL 420 000000 00725844863 069005757394200005459064VICTORINOX CHILE S.A. 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RADOMIRO TOMIC 7245 ANTOFAGASTA 007970543050005459377A000000005269000F 20120210 1 069005542370200005459377005555685200432870000082250000515120020111225PLAN CONTROL 590 000000 00554237023 069005542370200005459377005555685200004950000000940000005890020111225Cargo Facturacion 000000 00554237023 069005542370200005459377005555685200004950000000940000005890020111225Cargo facturacion CARRIER 169 000000 00554237023 069005555628400005459381JAVIER OYARZUN MICHEA RADOMIRO TOMIC (AVDA) 7101 ANTOFAGASTA 0050870190K0005459381A000000011883900F 20120210 1 069005555628400005459381005555628400307920000058500000366420020111225PLAN CONTROL 420 000000 00555562843 069005555628400005459381005555628400370400000070380000440780020111225PLAN CONTROL 500 000000 00555562843 069005555628400005459381005555628400004950000000940000005890020111225Cargo Facturacion 000000 00555562843 069005555628400005459381005555628400004950000000940000005890020111225Cargo Facturacion 000000 00555562843 069005555628400005459381005555628400000000000000000000369410020111225Saldo doc.00005425025-15/11/11000000 00555562846 069005754434700005461849IMP. EXP PIRZADA TRADING MANZANA C SITIO (CALLE) 20 IQUIQUE 007739061060005461849A000000004466700F 20120210 1 069005754434700005461849005754434700370400000070380000440780020111225PLAN CONTROL 500 000000 00575443473 069005754434700005461849005754434700004950000000940000005890020111225Cargo Facturacion 000000 00575443473 069005154467600005462027CONSTR PUNTO NORTE LTDA DEL MAR 800. LA SERENA 007694420060005462027A000000009018600F 20120210 1 069005154467600005462027005154467900247670000047060000294730020111225PLAN CONTROL 335 000000 00515446763 069005154467600005462027005154467600247670000047060000294730020111225PLAN CONTROL 335 000000 00515446763 069005154467600005462027005154467700247670000047060000294730020111225PLAN CONTROL 335 000000 00515446763 069005154467600005462027005154467900004950000000940000005890020111225Cargo Facturacion 000000 00515446763 069005154467600005462027005154467600004950000000940000005890020111225Cargo Facturacion 000000 00515446763 069005154467600005462027005154467700004950000000940000005890020111225Cargo Facturacion 000000 00515446763 069005343339400005462039PER & HER LTDA. MATILDE SALAMANCA (CALLE) 0 Orient.OVALLE 0077826210K0005462039A000000005927000F 20120210 1 069005343339400005462039005343339400493120000093690000586810020111225PLAN CONTROL 670 000000 00534333943 069005343339400005462039005343339400004950000000940000005890020111225Cargo Facturacion 000000 00534333943 069005858390600005458931CARLOS GALLO CABRERA LTDA COLOMBIA (CALLE) 361 MAGISTERIO ARICA 007617849000005458931A000000004466700F 20120210 1 069005858390600005458931005858390600004950000000940000005890020111225Cargo Facturacion 000000 00585839063 069005858390600005458931005858390600370400000070380000440780020111225PLAN CONTROL 500 000000 00585839063 069005858435400005458933VICTOR MONTENEGRO E HIJOS BARROS ARANA (AVDA) 2799 ARICA 007979604030005458933A000000003723100F 20120210 1 069005858435400005458933005858435400307920000058500000366420020111225PLAN CONTROL 420 000000 00585843543 069005858435400005458933005858435400004950000000940000005890020111225Cargo Facturacion 000000 00585843543 069002361936200005461329TEXTIL CASSIS S.A. JOSE PEDRO ALESSANDRI (AVDA) 1880 OSANTIAGO 009314900010005461329A000000005927000F 20120210 1 069002361936200005461329002361936200493120000093690000586810020111225PLAN CONTROL 670 000000 00236193623 069002361936200005461329002361936200004950000000940000005890020111225Cargo Facturacion 000000 00236193623 069005754451600005461852ILIGARAY, CAMPOS Y CIA LT ASPIRANTE IZAZA (CALLE) 1198 IQUIQUE 007777312030005461852A000000004466700F 20120210 1 069005754451600005461852005754451600370400000070380000440780020111225PLAN CONTROL 500 000000 00575445163 069005754451600005461852005754451600004950000000940000005890020111225Cargo Facturacion 000000 00575445163 069041285533400005460759COMERCIALIZADORA FEINSER ARGENTINA (AVDA) 970 CONCEPCION 007688298020005460759A000000010343800F 20120210 1 069041285533400005460759041285533400432870000082250000515120020111225PLAN CONTROL 590 000000 04128553343 069041285533400005460759041285533400004950000000940000005890020111225Cargo Facturacion 000000 04128553343 069041285533400005460759041285533400000000000000000000513370020111225Saldo doc.00005391560-15/09/11000000 04128553346 069002363060200005456736FORESTAL RIO CLARO LTDA RUTA 5 SUR (CARR) 41 Parcela 156 SANTIAGO 007608097050005456736A000000005927000F 20120210 1 069002363060200005456736002363060200004950000000940000005890020111225Cargo Facturacion 000000 00236306023 069002363060200005456736002363060200493120000093690000586810020111225PLAN CONTROL 670 000000 00236306023 069002361171000005458386CONSTRUCTORA PREF-IVO LTD LAS ACACIAS (CALLE) 2420 SANTIAGO 007673710040005458386A000000004466700F 20120210 1 069002361171000005458386002361171000370400000070380000440780020111225PLAN CONTROL 500 000000 00236117103 069002361171000005458386002361171000004950000000940000005890020111225Cargo Facturacion 000000 00236117103 069005858447600005461794IND.Y COM. PIEMONTE S. A. CHACABUCO (AVDA) 450 ARICA 007666743050005461794A000000010393700F 20120210 1 069005858447600005461794005858447600370400000070380000440780020111225PLAN CONTROL 500 000000 00585844763 069005858447600005461794005858447600493120000093690000586810020111225PLAN CONTROL 670 000000 00585844763 069005858447600005461794005858447600004950000000940000005890020111225Cargo Facturacion 000000 00585844763 069005858447600005461794005858447600004950000000940000005890020111225Cargo Facturacion 000000 00585844763 069005154645300005459822ALIMENTOS PENUELAS LTDA. ALBERTO SOLARI 1400 LA SERENA 007718504050005459822A000000005210100F 20120210 1 069005154645300005459822005154645300432870000082250000515120020111225PLAN CONTROL 590 000000 00515464533 069005154645300005459822005154645300004950000000940000005890020111225Cargo Facturacion 000000 00515464533 069004242304700005460580SOC EDUCACION SAN ARNALD TORRES DEL PAINE (CALLE) 1515 CHILLAN 007782634080005460580A000000005210100F 20120210 1 069004242304700005460580004242304700004950000000940000005890020111225Cargo Facturacion 000000 00424230473 069004242304700005460580004242304700432870000082250000515120020111225PLAN CONTROL 590 000000 00424230473 069002363921000005461516NANDWANI Y CIA.LTDA. PDTE FEDERICO ERRAZURIZ (CALLE) 853PUNTA ARENAS 008172480040005461516A000000005927000F 20120210 1 069002363921000005461516002363921000004950000000940000005890020111225Cargo Facturacion 000000 00236392103 069002363921000005461516002363921000493120000093690000586810020111225PLAN CONTROL 670 000000 00236392103 069002361038700005457867SEGURIDAD Y PROTECCION LT CAMPOS DE DEPORTES (AVDA) 810 SANTIAGO 007700519080005457867A000000005927000F 20120210 1 069002361038700005457867002361038700493120000093690000586810020111225PLAN CONTROL 670 000000 00236103873 069002361038700005457867002361038700004950000000940000005890020111225Cargo Facturacion 000000 00236103873 069005757305800005459158Imp.Exp. Gold Sun Ltda MANZANA 1 GALPON (CALLE) 31 IQUIQUE 007601567280005459158A000000005210100F 20120210 1 069005757305800005459158005757305800432870000082250000515120020111225PLAN CONTROL 590 000000 00575730583 069005757305800005459158005757305800004950000000940000005890020111225Cargo Facturacion 000000 00575730583 069002363055100005457385AUSTRAL GOURMET LTDA. ALBERTO RIESCO (CALLE) 223 BODEGA 1SANTIAGO 007661349040005457385A000000011854000F 20120210 1 069002363055100005457385002363055100493120000093690000586810020111225PLAN CONTROL 670 000000 00236305513 069002363055100005457385002363055100493120000093690000586810020111225PLAN CONTROL 670 000000 00236305513 069002363055100005457385002363055100004950000000940000005890020111225Cargo Facturacion 000000 00236305513 069002363055100005457385002363055100004950000000940000005890020111225Cargo Facturacion 000000 00236305513 069005858556500005458943SOC COMERCIAL FLORES Y VI DIEGO PORTALES (AVDA) 840 Dpto/Of/LARICA 007835621030005458943A000000003006200F 20120210 1 069005858556500005458943005858556500004950000000940000005890020111225Cargo Facturacion 000000 00585855653 069005858556500005458943005858556500247670000047060000294730020111225PLAN CONTROL 335 000000 00585855653 069005252562200005459657SOC ABAST DEL NORTE LTDA COPAYAPU (AVDA) 1306 COPIAPO 007606632040005459657A000000005927000F 20120210 1 069005252562200005459657005252562700004950000000940000005890020111225Cargo Facturacion 000000 00525256223 069005252562200005459657005252562700493120000093690000586810020111225PLAN CONTROL 670 000000 00525256223 069005757374400005459169J. O.d.L.Cabrera P.Fer.y ALMIRANTE LATORRE (CALLE) 1329 IQUIQUE 007602065200005459169A000000003723100F 20120210 1 069005757374400005459169005757374400004950000000940000005890020111225Cargo Facturacion 000000 00575737443 069005757374400005459169005757374400307920000058500000366420020111225PLAN CONTROL 420 000000 00575737443 069005154398300005459755FERIA DE ABASTOS LA COSTA MAIPU (CALLE) 146 COQUIMBO 009673359080005459755A000000008898400F 20120210 1 069005154398300005459755005154398300370400000070380000440780020111225PLAN CONTROL 500 000000 00515439833 069005154398300005459755005154398300004950000000940000005890020111225Cargo Facturacion 000000 00515439833 069005154398300005459755005154398300000000000000000000443170020111225Saldo doc.00005425398-15/11/11000000 00515439836 069005252566600005456828METALURGICA PUERTO CALDER DIEGO DE ALMEYDA (AVDA) 905 COPIAPO 009679541010005456828A000000003723100F 20120210 1 069005252566600005456828005252566600307920000058500000366420020111225PLAN CONTROL 420 000000 00525256663 069005252566600005456828005252566600004950000000940000005890020111225Cargo Facturacion 000000 00525256663 069002481725400005458270ATRIO S.A. LAS CATALPAS (CALLE) 600 SANTIAGO 009954688080005458270A000000005718300F 20120210 1 069002481725400005458270002481725400004950000000940000005890020111225Cargo Facturacion 000000 00248172543 069002481725400005458270002481725400370400000070380000440780020111225PLAN CONTROL 500 000000 00248172543 069002481725400005458270002481725400000000000000000000125160020111225Saldo doc.00005412498-15/10/11000000 00248172546 069005344835600005459890C. DETENCION PREV. OVALLE TOCOPILLA (CALLE) 257 OVALLE 006100401520005459890A000000008933200F 20120210 1 069005344835600005459890005344835600004950000000940000005890020111225Cargo Facturacion 000000 00534483563 069005344835600005459890005344835600004950000000940000005890020111225Cargo Facturacion 000000 00534483563 069005344835600005459890005344835600493120000093690000586810020111225PLAN CONTROL 670 000000 00534483563 069005344835600005459890005344835600247670000047060000294730020111225PLAN CONTROL 335 000000 00534483563 069032215672300005460101HAFENDIENST S.A PLAZA JUSTICIA (CALLE) 45 Orient. AVALPARAISO 009683800010005460101A000000003723100F 20120210 1 069032215672300005460101032215672300307920000058500000366420020111225PLAN CONTROL 420 000000 03221567233 069032215672300005460101032215672300004950000000940000005890020111225Cargo Facturacion 000000 03221567233 069005154664200005459830COMERC. Y DISTRIB. MOVIL BALMACEDA (AVDA) 2421 LA SERENA 0076025469K0005459830A000000005210100F 20120210 1 069005154664200005459830005154664200004950000000940000005890020111225Cargo Facturacion 000000 00515466423 069005154664200005459830005154664200432870000082250000515120020111225PLAN CONTROL 590 000000 00515466423 069005559058700005461420MOLINERA DEL NORTE S.A. LIMA (CALLE) 381 ANTOFAGASTA 009247600010005461420A000000005927000F 20120210 1 069005559058700005461420005559058700493120000093690000586810020111225PLAN CONTROL 670 000000 00555905873 069005559058700005461420005559058700004950000000940000005890020111225Cargo Facturacion 000000 00555905873 069005757430400005461860ADB BOLIVIA S.A. MANZANA 2 GALPON (CALLE) 2 IQUIQUE 009959272090005461860A000000002183100F 20120210 1 069005757430400005461860005757430400004950000000940000005890020111225Cargo Facturacion 000000 00575743043 069005757430400005461860005757430400178500000033920000212420020111225PLAN CONTROL 250 000000 00575743043 069005154672600005459832SANDRA LUCERO AGUILERA Y LOS CARRERA (CALLE) 521 OFICINA C LA SERENA 007652034060005459832A000000005927000F 20120210 1 069005154672600005459832005154672600004950000000940000005890020111225Cargo Facturacion 000000 00515467263 069005154672600005459832005154672600493120000093690000586810020111225PLAN CONTROL 670 000000 00515467263 069005154669300005462029CIA MINERA JMC EXPLORACIO LAS HIGUERAS (CALLE) 315 TORRE A DpLA SERENA 007609792010005462029A000000005927000F 20120210 1 069005154669300005462029005154669300493120000093690000586810020111225PLAN CONTROL 670 000000 00515466933 069005154669300005462029005154669300004950000000940000005890020111225Cargo Facturacion 000000 00515466933 069003333354700005462056AVOMEX IMP Y EXP LTDA FREIRE (CALLE) 317 A QUILLOTA 007697784030005462056A000000010393700F 20120210 1 069003333354700005462056003333354700493120000093690000586810020111225PLAN CONTROL 670 000000 00333335473 069003333354700005462056003333354700370400000070380000440780020111225PLAN CONTROL 500 000000 00333335473 069003333354700005462056003333354700004950000000940000005890020111225Cargo Facturacion 000000 00333335473 069003333354700005462056003333354700004950000000940000005890020111225Cargo Facturacion 000000 00333335473 069002367938400005461771UNILOG CARGO S.A. DIAG PARAGUAY (CALLE) 481 OF7 OrienSANTIAGO 007603380600005461771A000000005927000F 20120210 1 069002367938400005461771002367938400004950000000940000005890020111225Cargo Facturacion 000000 00236793843 069002367938400005461771002367938400493120000093690000586810020111225PLAN CONTROL 670 000000 00236793843 069005556336200005458389MAN.DE RES.SOL. IND.Y MIN SANTA CATALINA DE CHENA 851 SANTIAGO 007600091050005458389A000000005210100F 20120210 1 069005556336200005458389005556336200004950000000940000005890020111225Cargo Facturacion 000000 00555633623 069005556336200005458389005556336200432870000082250000515120020111225PLAN CONTROL 590 000000 00555633623 069006538377600005457287MADERAS TANTAUCO S.A. RUTA 5 (CALLE) 1170 PUERTO MONTT 007982714070005457287A000000003723100F 20120210 1 069006538377600005457287006538377600004950000000940000005890020111225Cargo Facturacion 000000 00653837763 069006538377600005457287006538377600307920000058500000366420020111225PLAN CONTROL 420 000000 00653837763 069002367939100005457873 COSMETICOS CHI-COSM LIMI ARZOBISPO FUENZALIDA MARTINEZ (CALLSANTIAGO 007723823080005457873A000000003723100F 20120210 1 069002367939100005457873002367949800004950000000940000005890020111225Cargo Facturacion 000000 00236793913 069002367939100005457873002367949800307920000058500000366420020111225PLAN CONTROL 420 000000 00236793913 069005542352100005459537ARRIENDO DE MAQUINARIAS V ANTOFAGASTA (CALLE) 2193 Orient. A CALAMA 007602103150005459537A000000005927000F 20120210 1 069005542352100005459537005542352100493120000093690000586810020111225PLAN CONTROL 670 000000 00554235213 069005542352100005459537005542352100004950000000940000005890020111225Cargo Facturacion 000000 00554235213 069005556980000005456808 AMELIA DE JESUS MOSTAJO CARACOLES (CALLE) 219 ANTOFAGASTA 001029724810005456808A000000000096500F 20120210 1 069005556980000005456808005556980000004950000000940000005890020111225Cargo facturacion CARRIER 169 000000 00555698003 069005556980000005456808005556980426614842 Santiago 19100005000000241010000316000000060000000376001125532011122003 00555698009 069005556637400005456810 RAUL AUGUSTO RAMOS CORAN CARACOLES (CALLE) 130 ANTOFAGASTA 000468384080005456810A000000001248900F 20120210 1 069005556637400005456810005556637400004950000000940000005890020111225Cargo Facturacion 000000 00555663743 069005556637400005456810005556637400100000000019000000119000020111225PLAN CONTROL 200 000000 00555663743 069006538410000005461513BIOVAC S A FRANCISCO BILBAO (CALLE) 263 PUERTO MONTT 009681968040005461513A000000005210100F 20120210 1 069006538410000005461513006538410000432870000082250000515120020111225PLAN CONTROL 590 000000 00653841003 069006538410000005461513006538410000004950000000940000005890020111225Cargo Facturacion 000000 00653841003 069002361129700005458849INCALPACA TEXTILES PERUAN ALONSO DE CORDOVA (AVDA) 4242 SANTIAGO 005913074010005458849A000000005927000F 20120210 1 069002361129700005458849002361129700004950000000940000005890020111225Cargo Facturacion 000000 00236112973 069002361129700005458849002361129700493120000093690000586810020111225PLAN CONTROL 670 000000 00236112973 069005757659400005459208IMP.EXP ARNICA TEXT. CORP EL DORADO 2 , MANZANA 12 SITIO 24 SIQUIQUE 007604842100005459208A000000003723100F 20120210 1 069005757659400005459208005757659400004950000000940000005890020111225Cargo Facturacion 000000 00575765943 069005757659400005459208005757659400307920000058500000366420020111225PLAN CONTROL 420 000000 00575765943 069002362059000005457629AXON PHARMA SPA ROSARIO NORTE (CALLE) 615 Orient. ASANTIAGO 007643960060005457629A000000005927000F 20120210 1 069002362059000005457629002362059000493120000093690000586810020111225PLAN CONTROL 670 000000 00236205903 069002362059000005457629002362059000004950000000940000005890020111225Cargo Facturacion 000000 00236205903 069003535328200005459997PROTECSAN LTDA. BARROS LUCO (AVDA) 2240 SAN ANTONIO 0078112950K0005459997A000000007417200F 20120210 1 069003535328200005459997003535328200004950000000940000005890020111225Cargo Facturacion 000000 00353532823 069003535328200005459997003535328200307920000058500000366420020111225PLAN CONTROL 420 000000 00353532823 069003535328200005459997003535328200000000000000000000369410020111225Saldo doc.00005425640-15/11/11000000 00353532826 069005757407900005459211IMP. EXP. ROTEX LTDA. MANZANA H SITIO 40-L ZOFR IQUIQUE 007649525020005459211A000000003006200F 20120210 1 069005757407900005459211005757407900247670000047060000294730020111225PLAN CONTROL 335 000000 00575740793 069005757407900005459211005757407900004950000000940000005890020111225Cargo Facturacion 000000 00575740793 069002362169200005461354SOC COM ART. 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STA MAGDALENA (CALLE) 75 OF. 703 OrSANTIAGO 007605365980005458084A000000006012400F 20120210 1 069002362068900005458084002362068900004950000000940000005890020111225Cargo Facturacion 000000 00236206893 069002362068900005458084002362068900004950000000940000005890020111225Cargo Facturacion 000000 00236206893 069002362068900005458084002362068900247670000047060000294730020111225PLAN CONTROL 335 000000 00236206893 069002362068900005458084002362068900247670000047060000294730020111225PLAN CONTROL 335 000000 00236206893 069007554572500005457078COMERCIALIZADORA RENACER LONGITUDINAL SUR (CALLE) KM. 186 CURICO 0096937420K0005457078A000000005210100F 20120210 1 069007554572500005457078007554572500432870000082250000515120020111225PLAN CONTROL 590 000000 00755457253 069007554572500005457078007554572500004950000000940000005890020111225Cargo Facturacion 000000 00755457253 069002361374500005458237BOUTIQUES Y CORNERS S.A. 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A NO SANTIAGO 007828973060005461302A000000003006200F 20120210 1 069002364974400005461302002364974400247670000047060000294730020111225PLAN CONTROL 335 000000 00236497443 069002364974400005461302002364974400004950000000940000005890020111225Cargo Facturacion 000000 00236497443 069005757580000005459214IMP.EXP. GAO SHI GROUP CH MANZANA 12 GALPON (CALLE) 23 LOC. 1IQUIQUE 007604711860005459214A000000003723100F 20120210 1 069005757580000005459214005757580000307920000058500000366420020111225PLAN CONTROL 420 000000 00575758003 069005757580000005459214005757580000004950000000940000005890020111225Cargo Facturacion 000000 00575758003 069002362080500005459427NORTH TOOLS LTDA JUAN GLASINOVIC (AVDA) 455 ANTOFAGASTA 007705342080005459427A000000005210100F 20120210 1 069002362080500005459427005559186200004950000000940000005890020111225Cargo Facturacion 000000 00236208053 069002362080500005459427005559186200432870000082250000515120020111225PLAN CONTROL 590 000000 00236208053 069005757408800005459226OLGA ROJAS IMP.EXP TIGER MANZANA 9 GALPON (CALLE) 42 Dpto/OfIQUIQUE 007657799010005459226A000000006012400F 20120210 1 069005757408800005459226005757408800004950000000940000005890020111225Cargo Facturacion 000000 00575740883 069005757408800005459226005757408900004950000000940000005890020111225Cargo Facturacion 000000 00575740883 069005757408800005459226005757408800247670000047060000294730020111225PLAN CONTROL 335 000000 00575740883 069005757408800005459226005757408900247670000047060000294730020111225PLAN CONTROL 335 000000 00575740883 069002364136800005457653TANTA SPA PDTE KENNEDY (AVDA) 5413 OF. 371 OrSANTIAGO 0076064319K0005457653A000000004466700F 20120210 1 069002364136800005457653002364137200004950000000940000005890020111225Cargo Facturacion 000000 00236413683 069002364136800005457653002364137200370400000070380000440780020111225PLAN CONTROL 500 000000 00236413683 069002364145000005461060CABANAS DEL LAGO LTD KLENER (CALLE) 195 PUERTO MONTT 008917160010005461060A000000007647100F 20120210 1 069002364145000005461060002364145000307920000058500000366420020111225PLAN CONTROL 420 000000 00236414503 069002364145000005461060002364145000004950000000940000005890020111225Cargo Facturacion 000000 00236414503 069002364145000005461060002364145000000000000000000000025880020111225Saldo doc.00005415098-15/10/11000000 00236414506 069002364145000005461060002364145000000000000000000000366520020111225Saldo doc.00005376540-15/08/11000000 00236414506 069005556183200005461970H.L Cia Ltda MALLECO (CALLE) 1203 ANTOFAGASTA 007794535020005461970A000000002183100F 20120210 1 069005556183200005461970005556183200178500000033920000212420020111225PLAN CONTROL 250 000000 00555618323 069005556183200005461970005556183200004950000000940000005890020111225Cargo Facturacion 000000 00555618323 069002364077400005458287ALFREDO BOERNER Y COMPANI FRESIA 9321 Galpon D SANTIAGO 0077973840K0005458287A000000003723100F 20120210 1 069002364077400005458287002364077400307920000058500000366420020111225PLAN CONTROL 420 000000 00236407743 069002364077400005458287002364077400004950000000940000005890020111225Cargo Facturacion 000000 00236407743 069002361192800005458404ACONCAGUA S.A. CAMINO PADRE HURTADO FUNDO LEPANTO SANTIAGO 007631824010005458404A000000005927000F 20120210 1 069002361192800005458404002361192800493120000093690000586810020111225PLAN CONTROL 670 000000 00236119283 069002361192800005458404002361192800004950000000940000005890020111225Cargo Facturacion 000000 00236119283 069002784450000005458429PORTACONDUCTORES DE CHILE ALCALDE CARLOS VALDOVINOS (AVDA) 31SANTIAGO 007672719050005458429A000000005927000F 20120210 1 069002784450000005458429002784450000493120000093690000586810020111225PLAN CONTROL 670 000000 00278445003 069002784450000005458429002784450000004950000000940000005890020111225Cargo Facturacion 000000 00278445003 069005154346000005459772MAQUINARIAS OLMUE LTDA. DR MARIN (CALLE) 320 COQUIMBO 007718498060005459772A000000005927000F 20120210 1 069005154346000005459772005154346000004950000000940000005890020111225Cargo Facturacion 000000 00515434603 069005154346000005459772005154346000493120000093690000586810020111225PLAN CONTROL 670 000000 00515434603 069032215740600005458428TRECK S A STA ROSA (AVDA) 5220 SANTIAGO 009654249030005458428A000000005210100F 20120210 1 069032215740600005458428032215740600004950000000940000005890020111225Cargo Facturacion 000000 03221574063 069032215740600005458428032215740600432870000082250000515120020111225PLAN CONTROL 590 000000 03221574063 069005556461000005461948PREFABRICADOS DE HORMIGON PIRITA (CALLE) 12645 ANTOFAGASTA 007608393100005461948A000000005927000F 20120210 1 069005556461000005461948005556461000493120000093690000586810020111225PLAN CONTROL 670 000000 00555646103 069005556461000005461948005556461000004950000000940000005890020111225Cargo Facturacion 000000 00555646103 069007161357000005460503MARKETING Y PROMOCIONES S 1 NORTE (CALLE) 841 Orient. A N DptTALCA 007600183920005460503A000000004466700F 20120210 1 069007161357000005460503007161357000370400000070380000440780020111225PLAN CONTROL 500 000000 00716135703 069007161357000005460503007161357000004950000000940000005890020111225Cargo Facturacion 000000 00716135703 069005757584100005459233FLEX STORE LTDA. PEDRO PRADO (AVDA) 2345 Dpto/Of/L 2IQUIQUE 007601100350005459233A000000000058900F 20120210 1 069005757584100005459233005757584100004950000000940000005890020111225Cargo Facturacion 000000 00575758413 069002361187800005457367HUMBERTO ROMERO Y CIA LTD LIBER BERNARDO O`HIGGINS (AVDA) 519SANTIAGO 007672231020005457367A000000004466700F 20120210 1 069002361187800005457367002361187800004950000000940000005890020111225Cargo Facturacion 000000 00236118783 069002361187800005457367002361187800370400000070380000440780020111225PLAN CONTROL 500 000000 00236118783 069032215762400005460117CENTRO DE REINS SOCIAL VA PRAT (CALLE) 846 Orient. A NE Dpto/VALPARAISO 007243630080005460117A000000005927000F 20120210 1 069032215762400005460117032215762400493120000093690000586810020111225PLAN CONTROL 670 000000 03221576243 069032215762400005460117032215762400004950000000940000005890020111225Cargo Facturacion 000000 03221576243 069041285307700005460808SAN MIGUEL ECHEVERRIA Y C SALAS (CALLE) 273 CONCEPCION 007783727030005460808A000000003723100F 20120210 1 069041285307700005460808041285307700004950000000940000005890020111225Cargo Facturacion 000000 04128530773 069041285307700005460808041285307700307920000058500000366420020111225PLAN CONTROL 420 000000 04128530773 069002362935000005461475SOC DE PRODUCTOS PLASTICO 21 ORIENTE (CALLE) 350 TALCA 007780548090005461475A000000003022000F 20120210 1 069002362935000005461475002362935000004950000000940000005890020111225Cargo facturacion CARRIER 169 000000 00236293503 069002362935000005461475007161736100249000000047310000296310020111225PL1-DiloPyme P31 Nac1000 000000F.Cont:16/09/10 Min: 1000 00236293503 069002365158500005458715SODIAC LTDA. MONEDA (CALLE) 2560 SANTIAGO 008475160030005458715A000000005927000F 20120210 1 069002365158500005458715002365158500004950000000940000005890020111225Cargo Facturacion 000000 00236515853 069002365158500005458715002365158500493120000093690000586810020111225PLAN CONTROL 670 000000 00236515853 069002365168000005457675SUAREZ Y CIA LTDA NUEVA TAJAMAR (AVDA) 481 OF 1002 P SANTIAGO 007785940050005457675A000000005927000F 20120210 1 069002365168000005457675002365168000493120000093690000586810020111225PLAN CONTROL 670 000000 00236516803 069002365168000005457675002365168000004950000000940000005890020111225Cargo Facturacion 000000 00236516803 069005253585800005457369COMERCIAL ELECTRICA INDUS EXPOSICION 130 SANTIAGO 007712412040005457369A000000005927000F 20120210 1 069005253585800005457369005253585800493120000093690000586810020111225PLAN CONTROL 670 000000 00525358583 069005253585800005457369005253585800004950000000940000005890020111225Cargo Facturacion 000000 00525358583 069032215772600005456970INV. LILIANA ARAYA SANITA CAMINO INTERNACIONAL GALPON E1 5415VINA DEL MAR 007606753770005456970A000000004466700F 20120210 1 069032215772600005456970032215772600004950000000940000005890020111225Cargo Facturacion 000000 03221577263 069032215772600005456970032215772600370400000070380000440780020111225PLAN CONTROL 500 000000 03221577263 069005556511600005461956FELIPE GORDILLO Y CIA LTD HUAMACHUCO (CALLE) 13025 ANTOFAGASTA 007865232060005461956A000000005927000F 20120210 1 069005556511600005461956005556511600004950000000940000005890020111225Cargo Facturacion 000000 00555651163 069005556511600005461956005556511600493120000093690000586810020111225PLAN CONTROL 670 000000 00555651163 069041210628800005460816SERPROCOM SAN MARTIN (CALLE) 553 Orient. A S CONCEPCION 007830065020005460816A000000003006200F 20120210 1 069041210628800005460816041210628800004950000000940000005890020111225Cargo Facturacion 000000 04121062883 069041210628800005460816041210628800247670000047060000294730020111225PLAN CONTROL 335 000000 04121062883 069002596227600005457346COMPASS CATERING S.A. 14 DE LA FAMA (CALLE) 2841 SANTIAGO 0096651910K0005457346A000000017876300F 20120210 1 069002596227600005457346002596227600247670000047060000294730020111225PLAN CONTROL 335 000000 00259622763 069002596227600005457346002596227600004950000000940000005890020111225Cargo Facturacion 000000 00259622763 069002596227600005457346002596227600000000000000000000291900020111225Saldo doc.00005332432-15/06/11000000 00259622766 069002596227600005457346002596227600000000000000000000295380020111225Saldo doc.00005352163-15/07/11000000 00259622766 069002596227600005457346002596227600000000000000000000295960020111225Saldo doc.00005373065-15/08/11000000 00259622766 069002596227600005457346002596227600000000000000000000296250020111225Saldo doc.00005387377-15/09/11000000 00259622766 069002596227600005457346002596227600000000000000000000009240020111225Saldo doc.00005411647-15/10/11000000 00259622766 069002596227600005457346002596227600000000000000000000298280020111225Saldo doc.00005423087-15/11/11000000 00259622766 069002366038400005457322OWA S.A. BLANCO (CALLE) 15 SANTIAGO 0076040232K0005457322A000000005927000F 20120210 1 069002366038400005457322002366038400004950000000940000005890020111225Cargo Facturacion 000000 00236603843 069002366038400005457322002366038400493120000093690000586810020111225PLAN CONTROL 670 000000 00236603843 069002366036200005457683PAVILION ENTERTEIMENT S.A NUEVA TAJAMAR (AVDA) 481 OF 703 P 7SANTIAGO 009671107010005457683A000000008898400F 20120210 1 069002366036200005457683002366036200370400000070380000440780020111225PLAN CONTROL 500 000000 00236603623 069002366036200005457683002366036200004950000000940000005890020111225Cargo Facturacion 000000 00236603623 069002366036200005457683002366036200000000000000000000443170020111225Saldo doc.00005423410-15/11/11000000 00236603626 069002366054600005457691SERV. Y ASES. IMPRIMARTE NSTRA SRA DEL ROSARIO (CALLE) 353 SANTIAGO 007609078980005457691A000000005927000F 20120210 1 069002366054600005457691002366054600493120000093690000586810020111225PLAN CONTROL 670 000000 00236605463 069002366054600005457691002366054600004950000000940000005890020111225Cargo Facturacion 000000 00236605463 069004551921900005462347SOC TRANSP Y GESTION RESI J M MUNOZ HERMOSILLA 050 VALDIVIA 007601556400005462347A000000005927000F 20120210 1 069004551921900005462347004551921900493120000093690000586810020111225PLAN CONTROL 670 000000 00455192193 069004551921900005462347004551921900004950000000940000005890020111225Cargo Facturacion 000000 00455192193 069002366047100005458145SOCIEDAD MOBILIARIO URBAN STA MAGDALENA (CALLE) 75 Dpto/Of/L SANTIAGO 007784743010005458145A000000003723100F 20120210 1 069002366047100005458145002366047100307920000058500000366420020111225PLAN CONTROL 420 000000 00236604713 069002366047100005458145002366047100004950000000940000005890020111225Cargo Facturacion 000000 00236604713 069007258306000005457004MIGUEL OLIVARES ELIZONDO CASILLA.. 831 RANCAGUA 007628686010005457004A000000003006200F 20120210 1 069007258306000005457004007258306000247670000047060000294730020111225PLAN CONTROL 335 000000 00725830603 069007258306000005457004007258306000004950000000940000005890020111225Cargo Facturacion 000000 00725830603 069005858618800005458972PERNOS B.VICUNA MACKENNA (AVDA) 915 ARICA 007610442650005458972A000000005927000F 20120210 1 069005858618800005458972005858618800004950000000940000005890020111225Cargo Facturacion 000000 00585861883 069005858618800005458972005858618800493120000093690000586810020111225PLAN CONTROL 670 000000 00585861883 069005754914600005459258B.M. TRADING LTDA. CIRCUNVALACION MANZANA B (AVDA) 18 IQUIQUE 007606066500005459258A000000004466700F 20120210 1 069005754914600005459258005754914600004950000000940000005890020111225Cargo Facturacion 000000 00575491463 069005754914600005459258005754914600370400000070380000440780020111225PLAN CONTROL 500 000000 00575491463 069005557479300005459472KUTULAS RAZMILIC Y CIA LT CERRO MORENO (CALLE) 0 ANTOFAGASTA 008183010060005459472A000000008933200F 20120210 1 069005557479300005459472005557479300493120000093690000586810020111225PLAN CONTROL 670 000000 00555747933 069005557479300005459472005557479300247670000047060000294730020111225PLAN CONTROL 335 000000 00555747933 069005557479300005459472005557479300004950000000940000005890020111225Cargo Facturacion 000000 00555747933 069005557479300005459472005557479300004950000000940000005890020111225Cargo Facturacion 000000 00555747933 069002366069700005457693TICKET S.A. 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