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CERRO EL PLOMO 5420 SANTIAGO 007759722030006757928A000000006069000F 20130715 1 069022596631000006757928022596631000004950000000940000005890020130525Cargo Facturacion 000000 02259663103 069022596631000006757928022596631000505050000095960000601010020130525PLAN CONTROL 670 000000 02259663103 069072258448600006762389L.HUGHES Y CIA. HUERTO SAN BERNARDO (CALLE) S/N RANCAGUA 008849990060006762389A000000015239800F 20130715 1 069072258448600006762389072258448600004950000000940000005890020130525Cargo Facturacion 000000 07225844863 069072258448600006762389072258448600315370000059920000375290020130525PLAN CONTROL 420 000000 07225844863 069072258448600006762389072258448600000000000000000000380060020130525Saldo doc.00006643520-15/11/12000000 07225844866 069072258448600006762389072258448600000000000000000000381180020130525Saldo doc.00006711814-15/03/13000000 07225844866 069072258448600006762389072258448600000000000000000000381560020130525Saldo doc.00006728641-15/04/13000000 07225844866 069022597018000006758350METSO PAPER S. A. LOTA (CALLE) 2257 OFICINA 501 2257 SANTIAGO 009663322040006758350A000000012144100F 20130715 1 069022597018000006758350022597018000004950000000940000005890020130525Cargo Facturacion 000000 02259701803 069022597018000006758350022597018000505050000095960000601010020130525PLAN CONTROL 670 000000 02259701803 069022597018000006758350022597018000000000000000000000607510020130525Saldo doc.00006724617-15/04/13000000 02259701806 069022799013000006758963COM. JURIDICA RABI Y CIA. AHUMADA (CALLE) 131 Dpto/Of/L 801 PSANTIAGO 007659224020006758963A000000012144100F 20130715 1 069022799013000006758963022799013000004950000000940000005890020130525Cargo Facturacion 000000 02279901303 069022799013000006758963022799013000505050000095960000601010020130525PLAN CONTROL 670 000000 02279901303 069022799013000006758963022799013000000000000000000000607510020130525Saldo doc.00006725238-15/04/13000000 02279901306 069057257394200006759400VICTORINOX CHILE S. A. MANZANA 3 GALPON 6 IQUIQUE 009664809040006759400A000000005283000F 20130715 1 069057257394200006759400057257394200439000000083410000522410020130525PL1-DiloPyme P33 Nac2000 000000F.Cont:31/03/10 Min: 2000 05725739423 069057257394200006759400057257394200004950000000940000005890020130525Cargo facturacion CARRIER 169 000000 05725739423 069041210624700006762525M RUDEL SA ITALO RUIZ DE FELIX EICHER 48 LOS ANGELES 009666117070006762525A000000006069000F 20130715 1 069041210624700006762525041210624700505050000095960000601010020130525PLAN CONTROL 670 000000 04121062473 069041210624700006762525041210624700004950000000940000005890020130525Cargo Facturacion 000000 04121062473 069022596047000006757759SEGAFREDO ZANETTI CHILE S AMERICO VESPUCIO 2760 g Piso G SANTIAGO 007672058050006757759A000000005334800F 20130715 1 069022596047000006757759022596047000004950000000940000005890020130525Cargo Facturacion 000000 02259604703 069022596047000006757759022596047000443350000084240000527590020130525PLAN CONTROL 590 000000 02259604703 069041285624000006762582CLIMATIZACION S.A. SANTA CLARA (CALLE) 2860 CONCEPCION 009676656060006762582A000000006069000F 20130715 1 069041285624000006762582041285624000004950000000940000005890020130525Cargo Facturacion 000000 04128562403 069041285624000006762582041285624000505050000095960000601010020130525PLAN CONTROL 670 000000 04128562403 069005343374000006759592 EDUARDO JAVIER ZEPEDA BA ANTONIO RENDIC (AVDA) 5497 ANTOFAGASTA 007774424060006759592A000000006069000F 20130715 1 069005343374000006759592005343374000505050000095960000601010020130525PLAN CONTROL 670 000000 00534337403 069005343374000006759592005343374000004950000000940000005890020130525Cargo Facturacion 000000 00534337403 069022596875000006761645EMPRE. DE SERV. DE ABASTE VOLCAN LASCAR PONIENTE 731 LO BOSA SANTIAGO 009696509080006761645A000000006069000F 20130715 1 069022596875000006761645022596875000004950000000940000005890020130525Cargo Facturacion 000000 02259687503 069022596875000006761645022596875000505050000095960000601010020130525PLAN CONTROL 670 000000 02259687503 069022596880000006761688CARROCERIAS UNICAR S. A. CAMINO LOS PINOS (CALLE) 04111 DptoSANTIAGO 009671818030006761688A000000006069000F 20130715 1 069022596880000006761688022596880000505050000095960000601010020130525PLAN CONTROL 670 000000 02259688003 069022596880000006761688022596880000004950000000940000005890020130525Cargo Facturacion 000000 02259688003 069022784276000006758944COM LAS VIOLETAS LTDA NATANIEL COX (CALLE) 31 Dpto/Of/L 4SANTIAGO 007715223000006758944A000000006069000F 20130715 1 069022784276000006758944022784276000004950000000940000005890020130525Cargo Facturacion 000000 02278427603 069022784276000006758944022784276000505050000095960000601010020130525PLAN CONTROL 670 000000 02278427603 069022784418000006761599PACIFIC GOLD S.A. 11 DE SEPTIEMBRE (AVDA) 2211 Dpto/OSANTIAGO 009692421090006761599A000000006069000F 20130715 1 069022784418000006761599022784418000505050000095960000601010020130525PLAN CONTROL 670 000000 02278441803 069022784418000006761599022784418000004950000000940000005890020130525Cargo Facturacion 000000 02278441803 069006536775000006761029CIA NAVIERA FRASAL S.A. SOFIA (CALLE) 2417 Centro EmpresariPUERTO MONTT 007645097060006761029A000000003811800F 20130715 1 069006536775000006761029006536775000004950000000940000005890020130525Cargo Facturacion 000000 00653677503 069006536775000006761029006536775000315370000059920000375290020130525PLAN CONTROL 420 000000 00653677503 069022784574000006758362ROBERTO ROJAS Y CIA. LTDA GRAL BUSTAMANTE (AVDA) 144. Dpto/OfSANTIAGO 007797336020006758362A000000006069000F 20130715 1 069022784574000006758362022784574000505050000095960000601010020130525PLAN CONTROL 670 000000 02278457403 069022784574000006758362022784574000004950000000940000005890020130525Cargo Facturacion 000000 02278457403 069022480593000006758332C Y S S.A. HUELEN (CALLE) 95 Piso 3 SANTIAGO 009692356090006758332A000000012186300F 20130715 1 069022480593000006758332022480593000004950000000940000005890020130525Cargo Facturacion 000000 02248059303 069022480593000006758332022480593000505050000095960000601010020130525PLAN CONTROL 670 000000 02248059303 069022480593000006758332022480593000000000000000000000004220020130525Saldo doc.00006707536-21/02/13000000 02248059306 069022480593000006758332022480593000000000000000000000607510020130525Saldo doc.00006724599-15/04/13000000 02248059306 069034234373000006762236Alimentos Los Andes S.A. SANTA TERESA (AVDA) 683 Orient. A NLOS ANDES 007676876050006762236A000000006069000F 20130715 1 069034234373000006762236034234373000004950000000940000005890020130525Cargo Facturacion 000000 03423437303 069034234373000006762236034234373000505050000095960000601010020130525PLAN CONTROL 670 000000 03423437303 069022795036300006758242KRONOX S.A. SUCRE (AVDA) 2385 SANTIAGO 009697264080006758242A000000003870700F 20130715 1 069022795036300006758242022795036000004950000000940000005890020130525Cargo Facturacion 000000 02279503633 069022795036300006758242022795036000315370000059920000375290020130525PLAN CONTROL 420 000000 02279503633 069022795036300006758242022795036300004950000000940000005890020130525Cargo facturacion CARRIER 169 000000 02279503633 069055259030000006762020Metalmecanica MOH e Hijos SUCRE (CALLE) 363 frente plaza de aANTOFAGASTA 0076463490K0006762020A000000003077600F 20130715 1 069055259030000006762020055259030000004950000000940000005890020130525Cargo Facturacion 000000 05525903003 069055259030000006762020055259030000253670000048200000301870020130525PLAN CONTROL 335 000000 05525903003 069006536324000006761030POCH AMBIENTAL S.A. JUAN SOLER MANFREDINI (AVDA) 41 S 1PUERTO MONTT 007704842000006761030A000000005334800F 20130715 1 069006536324000006761030006536324000004950000000940000005890020130525Cargo Facturacion 000000 00653632403 069006536324000006761030006536324000443350000084240000527590020130525PLAN CONTROL 590 000000 00653632403 069057253260000006761880EWALD ZIPPEL SCHIELE PEDRO PRADO (AVDA) 2345 esquina dieIQUIQUE 000521818520006761880A000000001315800F 20130715 1 069057253260000006761880057253260000004950000000940000005890020130525Cargo facturacion CARRIER 169 000000 05725326003 069057253260000006761880057253260000050340000009560000059900020130525PL1-Plan 169 Farma 6 000000F.Cont:02/01/12 Min: 1 05725326003 069057253260000006761880057253260000000000000000000000065790020130525Saldo doc.00006711329-15/03/13000000 05725326006 069022799855000006758316ESPINA Y ESCALONA LTDA. STA MARIA (AVDA) 2098 SANTIAGO 007841303040006758316A000000006069000F 20130715 1 069022799855000006758316022799855000505050000095960000601010020130525PLAN CONTROL 670 000000 02279985503 069022799855000006758316022799855000004950000000940000005890020130525Cargo Facturacion 000000 02279985503 069005252469000006759843CARRENO HNOS. Y CIA. LTDA COPAYAPU 6550 COPIAPO 007730549080006759843A000000012138000F 20130715 1 069005252469000006759843005252470000505050000095960000601010020130525PLAN CONTROL 670 000000 00525246903 069005252469000006759843005252470100505050000095960000601010020130525PLAN CONTROL 670 000000 00525246903 069005252469000006759843005252470000004950000000940000005890020130525Cargo Facturacion 000000 00525246903 069005252469000006759843005252470100004950000000940000005890020130525Cargo Facturacion 000000 00525246903 069022799123000006759595FLOTA BARRIOS S.A. CONDELL (CALLE) 2764 ANTOFAGASTA 007967702010006759595A000000006069000F 20130715 1 069022799123000006759595022799123000004950000000940000005890020130525Cargo Facturacion 000000 02279912303 069022799123000006759595022799123000505050000095960000601010020130525PLAN CONTROL 670 000000 02279912303 069022784477000006761706ARMANDO GRAN AVDA JOSE MIGUEL CARRERA (PJE)SANTIAGO 000417684600006761706A000000000657900F 20130715 1 069022784477000006761706022784477000050340000009560000059900020130525PL1-Plan 169 Farma 6 000000F.Cont:27/12/11 Min: 1 02278447703 069022784477000006761706022784477000004950000000940000005890020130525Cargo facturacion CARRIER 169 000000 02278447703 069057253228600006761891SALON DE TE CIOCCOLATA LT ANIBAL PINTO (CALLE) 487 IQUIQUE 007725435060006761891A000000006069000F 20130715 1 069057253228600006761891057253228600004950000000940000005890020130525Cargo Facturacion 000000 05725322863 069057253228600006761891057253228600505050000095960000601010020130525PLAN CONTROL 670 000000 05725322863 069057253213400006761892IMPORT. EXPORT. LONG SENG MANZANA 15 SITIO (CALLE) 1 Dpto/Of/IQUIQUE 007619733040006761892A000000006069000F 20130715 1 069057253213400006761892057253213400505050000095960000601010020130525PLAN CONTROL 670 000000 05725321343 069057253213400006761892057253213400004950000000940000005890020130525Cargo Facturacion 000000 05725321343 069041288821000006762633FAMACON S.A. GRAN BRETANA (AVDA) 5271 TALCAHUANO 009651202030006762633A000000010648400F 20130715 1 069041288821000006762633041288821000004950000000940000005890020130525Cargo Facturacion 000000 04128882103 069041288821000006762633041288821000443350000084240000527590020130525PLAN CONTROL 590 000000 04128882103 069041288821000006762633041288821000000000000000000000531360020130525Saldo doc.00006728832-15/04/13000000 04128882106 069057257544800006761893MANTEROLA Y MACKENNA LIMI SAN MARTIN (CALLE) 255 104 Dpto/OIQUIQUE 007728098080006761893A000000006069000F 20130715 1 069057257544800006761893057257544800004950000000940000005890020130525Cargo Facturacion 000000 05725754483 069057257544800006761893057257544800505050000095960000601010020130525PLAN CONTROL 670 000000 05725754483 069057254246000006761886Importadora D.M.C (Iquiqu MAPOCHO MANZ D-E 44 Orient. A S IQUIQUE 0076800210K0006761886A000000001554600F 20130715 1 069057254246000006761886057254246000004950000000940000005890020130525Cargo Facturacion 000000 05725424603 069057254246000006761886057254246000125690000023880000149570020130525PLAN CONTROL 170 000000 05725424603 069032254118400006757101LAPOSTOLLE S.A. VITACURA (AVDA)..... 5250 SANTIAGO 009670369000006757101A000000006069000F 20130715 1 069032254118400006757101032254118400004950000000940000005890020130525Cargo Facturacion 000000 03225411843 069032254118400006757101032254118400505050000095960000601010020130525PLAN CONTROL 670 000000 03225411843 069057257550000006759416Soc com San Francisco ltd ORELLA (CALLE) 1203 Piso 02 IQUIQUE 007679501010006759416A000000006069000F 20130715 1 069057257550000006759416057257550000004950000000940000005890020130525Cargo Facturacion 000000 05725755003 069057257550000006759416057257550000505050000095960000601010020130525PLAN CONTROL 670 000000 05725755003 069057254147000006759413ALUMSA SRL HEROES DE LA CONCEPCION (AVDA) 1242IQUIQUE 007730588060006759413A000000006069000F 20130715 1 069057254147000006759413057254147000505050000095960000601010020130525PLAN CONTROL 670 000000 05725414703 069057254147000006759413057254147000004950000000940000005890020130525Cargo Facturacion 000000 05725414703 069022480769800006760894ING. Y CONSTRUCCIONES REF LAS HORTENSIAS (CALLE) 5498 Dpto/OfTALCAHUANO 007718630000006760894A000000006069000F 20130715 1 069022480769800006760894022480769800004950000000940000005890020130525Cargo Facturacion 000000 02248076983 069022480769800006760894022480769800505050000095960000601010020130525PLAN CONTROL 670 000000 02248076983 069022366035000006762313E-MINING TECHNOLOGY S.A. 2 NORTE (CALLE) 365 VINA DEL MAR 009952543010006762313A000000006069000F 20130715 1 069022366035000006762313033233312500004950000000940000005890020130525Cargo Facturacion 000000 02236603503 069022366035000006762313033233312500505050000095960000601010020130525PLAN CONTROL 670 000000 02236603503 069022651363000006761507soc.hemasos electric chil STA CECILIA (CALLE) 11353 SANTIAGO 007674523060006761507A000000005334800F 20130715 1 069022651363000006761507022651363000443350000084240000527590020130525PLAN CONTROL 590 000000 02265136303 069022651363000006761507022651363000004950000000940000005890020130525Cargo Facturacion 000000 02265136303 069022481148000006757945TAX PLANNING GROUP SOCIED ROSARIO NORTE (CALLE) 615 Oficina 1SANTIAGO 007662283050006757945A000000000058900F 20130715 1 069022481148000006757945022481148000004950000000940000005890020130525Cargo Facturacion 000000 02248114803 069022481026000006761672B2B EXPRESS S.A. EINSTEIN 1117 SANTIAGO 009951515020006761672A000000003077600F 20130715 1 069022481026000006761672022481026000004950000000940000005890020130525Cargo Facturacion 000000 02248102603 069022481026000006761672022481026000253670000048200000301870020130525PLAN CONTROL 335 000000 02248102603 069005154544400006762184HELLEMA HOLLAND ENGINEERI LA FRAGUA (AVDA) 1330 604 COQUIMBO 007733429030006762184A000000006069000F 20130715 1 069005154544400006762184005154544400004950000000940000005890020130525Cargo Facturacion 000000 00515454443 069005154544400006762184005154544400505050000095960000601010020130525PLAN CONTROL 670 000000 00515454443 069041285139800006760763LAVIN Y CIA. INTERLAGUNA 455 PARQUE INDUSTRIAL CONCEPCION 007727064050006760763A000000006069000F 20130715 1 069041285139800006760763041285139800505050000095960000601010020130525PLAN CONTROL 670 000000 04128513983 069041285139800006760763041285139800004950000000940000005890020130525Cargo Facturacion 000000 04128513983 069022481116400006761587UNIDIAL S.A. EGANA (AVDA)... 1695. SANTIAGO 009652940070006761587A000000006069000F 20130715 1 069022481116400006761587022481116400004950000000940000005890020130525Cargo Facturacion 000000 02248111643 069022481116400006761587022481116400505050000095960000601010020130525PLAN CONTROL 670 000000 02248111643 069057257301700006759428ANCLAS IMP. EXP. LTDA MANZANA 5 GALPON (CALLE) 18 IQUIQUE 007683774050006759428A000000006069000F 20130715 1 069057257301700006759428057257301700004950000000940000005890020130525Cargo Facturacion 000000 05725730173 069057257301700006759428057257301700505050000095960000601010020130525PLAN CONTROL 670 000000 05725730173 069043253325200006757466FORESTAL CORTE ALTO LTDA BALMACEDA 431 LOS ANGELES 0078264940K0006757466A000000006069000F 20130715 1 069043253325200006757466043253325200505050000095960000601010020130525PLAN CONTROL 670 000000 04325332523 069043253325200006757466043253325200004950000000940000005890020130525Cargo Facturacion 000000 04325332523 069005154443200006759980SOC EDUCACIONAL ALBERT EI PAMPA BAJA 3061 SECTOR 4 ESQUINA LA SERENA 007879473010006759980A000000006069000F 20130715 1 069005154443200006759980005154443200505050000095960000601010020130525PLAN CONTROL 670 000000 00515444323 069005154443200006759980005154443200004950000000940000005890020130525Cargo Facturacion 000000 00515444323 069022361010000006761325MAYORDENT DENTAL LTDA. CASTELLON (CALLE) 339 Dpto/Of/L 31 CONCEPCION 007627136080006761325A000000006069000F 20130715 1 069022361010000006761325022361010000004950000000940000005890020130525Cargo Facturacion 000000 02236101003 069022361010000006761325022361010000505050000095960000601010020130525PLAN CONTROL 670 000000 02236101003 069022481349400006757085ALVAREZ Y MONTOYA SUM.GRA CASILLA 456 SANTIAGO 007636965020006757085A000000006069000F 20130715 1 069022481349400006757085022481349400004950000000940000005890020130525Cargo Facturacion 000000 02248134943 069022481349400006757085022481349400505050000095960000601010020130525PLAN CONTROL 670 000000 02248134943 069022784188000006761728FINEST FRUITS S.A. AHUMADA (CALLE) 312 Dpto/Of/L 418 SANTIAGO 009950683030006761728A000000006069000F 20130715 1 069022784188000006761728022784188000505050000095960000601010020130525PLAN CONTROL 670 000000 02278418803 069022784188000006761728022784188000004950000000940000005890020130525Cargo Facturacion 000000 02278418803 069022784177000006761596MULTIACTIVA S. A. 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VICUNA MACKENNA 601 SANTIAGO 008118780060006759136A000000006069000F 20130715 1 069032215841600006759136032215841600505050000095960000601010020130525PLAN CONTROL 670 000000 03221584163 069032215841600006759136032215841600004950000000940000005890020130525Cargo Facturacion 000000 03221584163 069032254334800006761270IPLACEX LTDA. PASEO BULNES 79 SANTIAGO 007823002020006761270A000000005334800F 20130715 1 069032254334800006761270032254334800004950000000940000005890020130525Cargo Facturacion 000000 03225433483 069032254334800006761270032254334800443350000084240000527590020130525PLAN CONTROL 590 000000 03225433483 069022378136400006758094CUBILLOS CAMPOS Y MOLINA GERTRUDIS ECHENIQUE 30 Orient. A S SANTIAGO 007618279520006758094A000000006069000F 20130715 1 069022378136400006758094022378136400004950000000940000005890020130525Cargo Facturacion 000000 02237813643 069022378136400006758094022378136400505050000095960000601010020130525PLAN CONTROL 670 000000 02237813643 069057224872400006759357Soc. Com. Tamarugal Ltda. PAMPA PERDIZ 951 IQUIQUE 007618761390006759357A000000006069000F 20130715 1 069057224872400006759357057224872400505050000095960000601010020130525PLAN CONTROL 670 000000 05722487243 069057224872400006759357057224872400004950000000940000005890020130525Cargo Facturacion 000000 05722487243 069032218321900006760271RESTREPO Y LEIGTHON LTDA RANCAGUA 53 VALPARAISO 0076148429K0006760271A000000012144100F 20130715 1 069032218321900006760271032218321900004950000000940000005890020130525Cargo Facturacion 000000 03221832193 069032218321900006760271032218321900505050000095960000601010020130525PLAN CONTROL 670 000000 03221832193 069032218321900006760271032218321900000000000000000000607510020130525Saldo doc.00006726551-15/04/13000000 03221832196 069055256166200006759708RENE PIANTINI CASTILLO CO NAVIDAD 0137 ANTOFAGASTA 007951621000006759708A000000006069000F 20130715 1 069055256166200006759708055256166200505050000095960000601010020130525PLAN CONTROL 670 000000 05525616623 069055256166200006759708055256166200004950000000940000005890020130525Cargo Facturacion 000000 05525616623 069055242315400006759711CONSORCIO EXCON-AGUA 14 DE FEBRERO 2174 Orient. A O DptoANTOFAGASTA 007618189370006759711A000000006069000F 20130715 1 069055242315400006759711055242315400004950000000940000005890020130525Cargo Facturacion 000000 05524231543 069055242315400006759711055242315400505050000095960000601010020130525PLAN CONTROL 670 000000 05524231543 069034234511200006760272AG.DE AD.JUAN LEON V.Y CI PRAT 856 Dpto/Of/L 506 VALPARAISO 008514190040006760272A000000006069000F 20130715 1 069034234511200006760272034234511200004950000000940000005890020130525Cargo Facturacion 000000 03423451123 069034234511200006760272034234511200505050000095960000601010020130525PLAN CONTROL 670 000000 03423451123 069043252157800006758101 ANDES MAINSTREAM SPA APOQUINDO 4700 Piso 10 SANTIAGO 007603703710006758101A000000006069000F 20130715 1 069043252157800006758101043252157800004950000000940000005890020130525Cargo Facturacion 000000 04325215783 069043252157800006758101043252157800505050000095960000601010020130525PLAN CONTROL 670 000000 04325215783 069022432820200006758563CLIODINAMICA ASES, CONSUL ROMAN DIAZ 228 Dpto/Of/L 401 Piso 6SANTIAGO 007604995870006758563A000000006069000F 20130715 1 069022432820200006758563022432820200004950000000940000005890020130525Cargo Facturacion 000000 02243282023 069022432820200006758563022432820200505050000095960000601010020130525PLAN CONTROL 670 000000 02243282023 069058258586100006761830CASA DEGLI ITALIANI HUMBERTO PALZA KM 2 1/2 ARICA 008256620060006761830A000000006069000F 20130715 1 069058258586100006761830058258586100505050000095960000601010020130525PLAN CONTROL 670 000000 05825858613 069058258586100006761830058258586100004950000000940000005890020130525Cargo Facturacion 000000 05825858613 069055289332500006757903GRAL ALQUILER DE MAQUINAR PANAMERICANA NORTE 23 SANTIAGO 0076106956K0006757903A000000006069000F 20130715 1 069055289332500006757903055289332500004950000000940000005890020130525Cargo Facturacion 000000 05528933253 069055289332500006757903055289332500505050000095960000601010020130525PLAN CONTROL 670 000000 05528933253 069005156047900006759717FLEXIMIN MAGALLANES 777 ANTOFAGASTA 0076039386K0006759717A000000006069000F 20130715 1 069005156047900006759717005156047900004950000000940000005890020130525Cargo Facturacion 000000 00515604793 069005156047900006759717005156047900505050000095960000601010020130525PLAN CONTROL 670 000000 00515604793 069055242317700006757130LIZAMA Y CIA LTDA SIERRA NEVADA 12975 ANTOFAGASTA 007624870040006757130A000000006069000F 20130715 1 069055242317700006757130055242317700004950000000940000005890020130525Cargo Facturacion 000000 05524231773 069055242317700006757130055242317700505050000095960000601010020130525PLAN CONTROL 670 000000 05524231773 069032215844100006762320CONTA Y CIA. LTDA. CAMINO INTER RI?IHUE PARQ DEL MARVINA DEL MAR 007644599030006762320A000000006069000F 20130715 1 069032215844100006762320032215844100505050000095960000601010020130525PLAN CONTROL 670 000000 03221584413 069032215844100006762320032215844100004950000000940000005890020130525Cargo Facturacion 000000 03221584413 069055255764400006759718SOC.HIDROCROM ANTOFAGASTA JUAN GLASINOVIC 480 29 ANTOFAGASTA 007722109060006759718A000000012138000F 20130715 1 069055255764400006759718055255764400004950000000940000005890020130525Cargo Facturacion 000000 05525576443 069055255764400006759718055255764400505050000095960000601010020130525PLAN CONTROL 670 000000 05525576443 069055255764400006759718055255764400000000000000000000606900020130525Saldo doc.00006708921-15/03/13000000 05525576446 069022433913800006761433ZUNIGA Y CIA.LTDA. AHUMADA 131 Orient. A NO Dpto/Of/L SANTIAGO 008114800020006761433A000000006069000F 20130715 1 069022433913800006761433022433913800004950000000940000005890020130525Cargo Facturacion 000000 02243391383 069022433913800006761433022433913800505050000095960000601010020130525PLAN CONTROL 670 000000 02243391383 069005167321800006757477LOGISTICA HUALPEN LTDA LOS HORCONES 1 CONCEPCION 007675056040006757477A000000006069000F 20130715 1 069005167321800006757477005167321800505050000095960000601010020130525PLAN CONTROL 670 000000 00516732183 069005167321800006757477005167321800004950000000940000005890020130525Cargo Facturacion 000000 00516732183 069022433913200006758586ATSAC GROUP LTDA. ANTONIO BELLET 77 Orient. A N Dpto/SANTIAGO 007616314460006758586A000000006069000F 20130715 1 069022433913200006758586022433913200505050000095960000601010020130525PLAN CONTROL 670 000000 02243391323 069022433913200006758586022433913200004950000000940000005890020130525Cargo Facturacion 000000 02243391323 069005156046100006760033DGIM HENRY FORD 879 LA SERENA 007612936210006760033A000000006069000F 20130715 1 069005156046100006760033005156046100505050000095960000601010020130525PLAN CONTROL 670 000000 00515604613 069005156046100006760033005156046100004950000000940000005890020130525Cargo Facturacion 000000 00515604613 069022378122100006758759ESTRUCTURAS METALICAS SAN IGNACIO 160 Bodega 3 SANTIAGO 007609394470006758759A000000018213100F 20130715 1 069022378122100006758759022378122100505050000095960000601010020130525PLAN CONTROL 670 000000 02237812213 069022378122100006758759022378122100004950000000940000005890020130525Cargo Facturacion 000000 02237812213 069022378122100006758759022378122100000000000000000000606900020130525Saldo doc.00006707953-15/03/13000000 02237812216 069022378122100006758759022378122100000000000000000000607510020130525Saldo doc.00006725020-15/04/13000000 02237812216 069022433924700006758277SPELCOM LTDA. SUCRE 2589 OF 203 P 2 Orient. A NO SANTIAGO 007609970560006758277A000000012144100F 20130715 1 069022433924700006758277022433924700505050000095960000601010020130525PLAN CONTROL 670 000000 02243392473 069022433924700006758277022433924700004950000000940000005890020130525Cargo Facturacion 000000 02243392473 069022433924700006758277022433924700000000000000000000607510020130525Saldo doc.00006724550-15/04/13000000 02243392476 069022480936900006760843FIJACIONES MILAN FABJANOV TUCAPEL 1391 . CONCEPCION 007619920820006760843A000000024270300F 20130715 1 069022480936900006760843022480936900505050000095960000601010020130525PLAN CONTROL 670 000000 02248093693 069022480936900006760843022480936900004950000000940000005890020130525Cargo Facturacion 000000 02248093693 069022480936900006760843022480936900000000000000000000605720020130525Saldo doc.00006693391-15/02/13000000 02248093696 069022480936900006760843022480936900000000000000000000606900020130525Saldo doc.00006710187-15/03/13000000 02248093696 069022480936900006760843022480936900000000000000000000607510020130525Saldo doc.00006727159-15/04/13000000 02248093696 069022433932800006759152RIVERA JOFRE Y CIA LTDA COMPANIA 1068 OF 303 P 3 Orient. A SANTIAGO 007690752080006759152A000000012144100F 20130715 1 069022433932800006759152022433932800505050000095960000601010020130525PLAN CONTROL 670 000000 02243393283 069022433932800006759152022433932800004950000000940000005890020130525Cargo Facturacion 000000 02243393283 069022433932800006759152022433932800000000000000000000607510020130525Saldo doc.00006725435-15/04/13000000 02243393286 069055289337800006757132CONST. Y MAQUINARIAS BSF RUTA DEL COBRE 320 ANTOFAGASTA 007752585000006757132A000000006069000F 20130715 1 069055289337800006757132055289337800505050000095960000601010020130525PLAN CONTROL 670 000000 05528933783 069055289337800006757132055289337800004950000000940000005890020130525Cargo Facturacion 000000 05528933783 069071253350100006760580ARRIENDO DE MAQ. ESCALAD 1 SUR 2329 TALCA 007616514710006760580A000000006069000F 20130715 1 069071253350100006760580071253350100505050000095960000601010020130525PLAN CONTROL 670 000000 07125335013 069071253350100006760580071253350100004950000000940000005890020130525Cargo Facturacion 000000 07125335013 069022434120000006758122NYTEC S.A. SAN SEBASTIAN 2839 OF.501 P.5 OrienSANTIAGO 007621582130006758122A000000006069000F 20130715 1 069022434120000006758122022434120000004950000000940000005890020130525Cargo Facturacion 000000 02243412003 069022434120000006758122022434120000505050000095960000601010020130525PLAN CONTROL 670 000000 02243412003 069022434128600006758712BOREAL TECHNOLOGIES CHILE AMERICO VESPUCIO 1309 OF 403 P 4 DpSANTIAGO 007621615750006758712A000000006069000F 20130715 1 069022434128600006758712022434128600505050000095960000601010020130525PLAN CONTROL 670 000000 02243412863 069022434128600006758712022434128600004950000000940000005890020130525Cargo Facturacion 000000 02243412863 069022432836600006757816IMPORTADORA CREATIVE VISI STA CLARA 301 Of. 2806 Piso 2 OrienSANTIAGO 007612640790006757816A000000012144100F 20130715 1 069022432836600006757816022432836600004950000000940000005890020130525Cargo Facturacion 000000 02243283663 069022432836600006757816022432836600505050000095960000601010020130525PLAN CONTROL 670 000000 02243283663 069022432836600006757816022432836600000000000000000000607510020130525Saldo doc.00006724111-15/04/13000000 02243283666 069005254156400006759957GIGANTE DEL PACIFICO LTDA ALDUNATE 363 COQUIMBO 007768345050006759957A000000006069000F 20130715 1 069005254156400006759957005254156400004950000000940000005890020130525Cargo Facturacion 000000 00525415643 069005254156400006759957005254156400505050000095960000601010020130525PLAN CONTROL 670 000000 00525415643 069034239455200006760118JULIO AGUILE TRANS L MAIPU 330 Dpto/Of/L 306 Piso 3 LOS ANDES 007617395140006760118A000000012144100F 20130715 1 069034239455200006760118034239455200004950000000940000005890020130525Cargo Facturacion 000000 03423945523 069034239455200006760118034239455200505050000095960000601010020130525PLAN CONTROL 670 000000 03423945523 069034239455200006760118034239455200000000000000000000607510020130525Saldo doc.00006726391-15/04/13000000 03423945526 069022434627400006758629THE FOODLINKS S P A 11 DE SEPTIEMBRE 1945 OF 507 P 5 OrSANTIAGO 007606740360006758629A000000006069000F 20130715 1 069022434627400006758629022434627400505050000095960000601010020130525PLAN CONTROL 670 000000 02243462743 069022434627400006758629022434627400004950000000940000005890020130525Cargo Facturacion 000000 02243462743 069005167324500006760036GREENDIP OCTAVIO LAZO 811 LA SERENA 007622979220006760036A000000006069000F 20130715 1 069005167324500006760036005167324500505050000095960000601010020130525PLAN CONTROL 670 000000 00516732453 069005167324500006760036005167324500004950000000940000005890020130525Cargo Facturacion 000000 00516732453 069022434932900006757905TORREALBA Y MELLADO LTDA. PANAMERICANA NORTE 23300 SANTIAGO 007667356060006757905A000000012144100F 20130715 1 069022434932900006757905022434932900505050000095960000601010020130525PLAN CONTROL 670 000000 02243493293 069022434932900006757905022434932900004950000000940000005890020130525Cargo Facturacion 000000 02243493293 069022434932900006757905022434932900000000000000000000607510020130525Saldo doc.00006724192-15/04/13000000 02243493296 069022378546200006757906NEWALL SA JUAN DE LA FUENTE 284 SANTIAGO 007617084490006757906A000000006069000F 20130715 1 069022378546200006757906022378546200004950000000940000005890020130525Cargo Facturacion 000000 02237854623 069022378546200006757906022378546200505050000095960000601010020130525PLAN CONTROL 670 000000 02237854623 069022434626800006759176SOC. GASTRONOMICA PEREZ D MAC IVER 366 P 1 Orient. A NO Dpto/SANTIAGO 007621247500006759176A000000006069000F 20130715 1 069022434626800006759176022434626800004950000000940000005890020130525Cargo Facturacion 000000 02243462683 069022434626800006759176022434626800505050000095960000601010020130525PLAN CONTROL 670 000000 02243462683 069022363511400006759273LAS CHILCAS ICM S.A. MONSE?OR ESCRIBA DE BALAGER (CALLE)SANTIAGO 007652482050006759273A000000006069000F 20130715 1 069022363511400006759273022363511400004950000000940000005890020130525Cargo Facturacion 000000 02236351143 069022363511400006759273022363511400505050000095960000601010020130525PLAN CONTROL 670 000000 02236351143 069055256511600006761143MAESTRANZA GORDILLO CODELCO (AVDA) 286 Dpto/Of/L . ANTOFAGASTA 0076048217K0006761143A000000006069000F 20130715 1 069055256511600006761143055256511600004950000000940000005890020130525Cargo Facturacion 000000 05525651163 069055256511600006761143055256511600505050000095960000601010020130525PLAN CONTROL 670 000000 05525651163 069055256330400006761144MAESTRANZA GORDILLO CODELCO (AVDA) 286 Dpto/Of/L . ANTOFAGASTA 0076048217K0006761144A000000004573300F 20130715 1 069055256330400006761144055256330400004950000000940000005890020130525Cargo Facturacion 000000 05525633043 069055256330400006761144055256330400379360000072080000451440020130525PLAN CONTROL 500 000000 05525633043 069061261460700006761191Comercial Austral Vending BOLIVIANA 629 Dpto/Of/L 1 Piso 1 PUNTA ARENAS 007882103020006761191A000000004573300F 20130715 1 069061261460700006761191061261460700379360000072080000451440020130525PLAN CONTROL 500 000000 06126146073 069061261460700006761191061261460700004950000000940000005890020130525Cargo Facturacion 000000 06126146073