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HOGAR DE CRISTO (CALLE) 3659 con JoSANTIAGO 007746437020006835820A000000006135300F 20131115 1 069022366039700006835820022366039700004950000000940000005890020130925Cargo Facturacion 000000 02236603973 069022366039700006835820022366039700510620000097020000607640020130925PLAN CONTROL 670 000000 02236603973 069052253585800006836059COMERCIAL ELECTRICA INDUS EXPOSICION 130 SANTIAGO 007712412040006836059A000000006135300F 20131115 1 069052253585800006836059052253585800510620000097020000607640020130925PLAN CONTROL 670 000000 05225358583 069052253585800006836059052253585800004950000000940000005890020130925Cargo Facturacion 000000 05225358583 069022366038400006832588OWA S.A. 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EXPOSICION (CALLE) 1301 Orient. A NSANTIAGO 007712412040006836060A000000006135300F 20131115 1 069022366029600006836060022366029600510620000097020000607640020130925PLAN CONTROL 670 000000 02236602963 069022366029600006836060022366029600004950000000940000005890020130925Cargo Facturacion 000000 02236602963 069071261633900006832333COEXCA S.A. LONGITUDINAL SUR KM (CARR) 259 TALCA 0096999710K0006832333A000000006135300F 20131115 1 069071261633900006832333071261633900004950000000940000005890020130925Cargo Facturacion 000000 07126163393 069071261633900006832333071261633900510620000097020000607640020130925PLAN CONTROL 670 000000 07126163393 069022366069700006832844TICKET S.A. EL BOSQUE NORTE (AVDA) 0107 Orient.SANTIAGO 009693176050006832844A000000002258500F 20131115 1 069022366069700006832844022366069700004950000000940000005890020130925Cargo Facturacion 000000 02236606973 069022366069700006832844022366069700184840000035120000219960020130925PLAN CONTROL 250 000000 02236606973 069058258337600006834079MAFER S.A ARGENTINA 3088 ARICA 007661448020006834079A000000006105100F 20131115 1 069058258337600006834079058258337600000000000000000000610510020130925Saldo doc.00006795608-15/08/13000000 05825833766 069022360980500006832675MEDULAR IBETEK SPA CRNEL ALVARADO (PSJE) 2393 SANTIAGO 007605364230006832675A000000006135300F 20131115 1 069022360980500006832675022360980500004950000000940000005890020130925Cargo Facturacion 000000 02236098053 069022360980500006832675022360980500510620000097020000607640020130925PLAN CONTROL 670 000000 02236098053 069075255826700006832308trasportes LONGITUDINAL SUR (CALLE) 183 CURICO 007727036000006832308A000000006135300F 20131115 1 069075255826700006832308075255826700004950000000940000005890020130925Cargo Facturacion 000000 07525582673 069075255826700006832308075255826700510620000097020000607640020130925PLAN CONTROL 670 000000 07525582673 069057254919500006836658VISIONEER MUNDO S.A. MANZANA 3 GALPON (CALLE) 10 IQUIQUE 007606547950006836658A000000006135300F 20131115 1 069057254919500006836658057254919500510620000097020000607640020130925PLAN CONTROL 670 000000 05725491953 069057254919500006836658057254919500004950000000940000005890020130925Cargo Facturacion 000000 05725491953 069053243394900006832143SOCIEDAD COMERCIAL GALVEZ JOSE JOAQUIN PEREZ 400 OVALLE 007819513070006832143A000000002258500F 20131115 1 069053243394900006832143053243394900004950000000940000005890020130925Cargo Facturacion 000000 05324339493 069053243394900006832143053243394900184840000035120000219960020130925PLAN CONTROL 250 000000 05324339493 069061261489000006832465KUSANOVIC Y OLATE LTDA. SIMON BOLIVAR (CALLE) 1463 PUNTA ARENAS 007840209080006832465A000000005340000F 20131115 1 069061261489000006832465061261489000000000000000000000534000020130925Saldo doc.00006723898-15/04/13000000 06126148906 069022650065200006832650MAGNA IV SUD AMERICA SPA DEL CONDOR SUR (AVDA) 590,OF 601 SANTIAGO 007610556310006832650A000000006135300F 20131115 1 069022650065200006832650022650065200004950000000940000005890020130925Cargo Facturacion 000000 02265006523 069022650065200006832650022650065200510620000097020000607640020130925PLAN CONTROL 670 000000 02265006523 069022651735000006835887BASHAUS LOS CONQUISTADORES 2139 SANTIAGO 009691727040006835887A000000006135300F 20131115 1 069022651735000006835887022651735000004950000000940000005890020130925Cargo Facturacion 000000 02265173503 069022651735000006835887022651735000510620000097020000607640020130925PLAN CONTROL 670 000000 02265173503 069033233531100006834782BALL Y CIA LTDA. SAN MARTIN (CALLE) 290 OF. 15 QUILLOTA 007742636080006834782A000000003853200F 20131115 1 069033233531100006834782033233531100004950000000940000005890020130925Cargo Facturacion 000000 03323353113 069033233531100006834782033233531100318850000060580000379430020130925PLAN CONTROL 420 000000 03323353113 069067257335700006837624NANDWANI Y CIA.LTDA. PDTE FEDERICO ERRAZURIZ (CALLE) 853PUNTA ARENAS 008172480040006837624A000000012145400F 20131115 1 069067257335700006837624067257335700510620000097020000607640020130925PLAN CONTROL 670 000000 06725733573 069067257335700006837624067257335700000000000000000000606900020130925Saldo doc.00006785459-15/07/13000000 06725733576 069022964411000006832859PARQUE CHILOE S.A. APOQUINDO (AVDA) 3000 Orient. A N PSANTIAGO 009660719070006832859A000000006135300F 20131115 1 069022964411000006832859022964411000004950000000940000005890020130925Cargo Facturacion 000000 02296441103 069022964411000006832859022964411000510620000097020000607640020130925PLAN CONTROL 670 000000 02296441103 069072295773300006832218CARLOS P. LEIVA GUERRERO LO CONTI (AVDA) 825 SANTIAGO 007607343810006832218A000000006135300F 20131115 1 069072295773300006832218072295773300004950000000940000005890020130925Cargo Facturacion 000000 07229577333 069072295773300006832218072295773300510620000097020000607640020130925PLAN CONTROL 670 000000 07229577333 069055289314000006834452JUAN WASHINGTON (CALLE) 1521 ANTOFAGASTA 001187250690006834452A000000002185200F 20131115 1 069055289314000006834452055289314000004950000000940000005890020130925Cargo facturacion CARRIER 169 000000 05528931403 069055289314000006834452055289314500048520000009220000057740020130925PL1-Plan 169 SeguroMP1 000000F.Cont:20/06/12 Min: 1 05528931403 069055289314000006834452055289314000125210000023790000149000020130925PLAN CONTROL 260 000000 05528931403 069055289314000006834452055289314000004950000000940000005890020130925Cargo Facturacion 000000 05528931403 069022964418200006833268PIXEL LTDA DIAG ORIENTE (AVDA) 1755 SANTIAGO 007658421070006833268A000000012240400F 20131115 1 069022964418200006833268022964418200510620000097020000607640020130925PLAN CONTROL 670 000000 02296441823 069022964418200006833268022964418200004950000000940000005890020130925Cargo Facturacion 000000 02296441823 069022964418200006833268022964418200000000000000000000610510020130925Saldo doc.00006792709-15/08/13000000 02296441826 069032215832200006832212CORTES IND DE PRECISION J CAMINO INTERNACIONAL (AVDA) 5415 GAVINA DEL MAR 007613323920006832212A000000024260600F 20131115 1 069032215832200006832212032215832200510620000097020000607640020130925PLAN CONTROL 670 000000 03221583223 069032215832200006832212032215832200000000000000000000606900020130925Saldo doc.00006757320-15/06/13000000 03221583226 069032215832200006832212032215832200000000000000000000606900020130925Saldo doc.00006780042-15/07/13000000 03221583226 069032215832200006832212032215832200000000000000000000604620020130925Saldo doc.00006791616-15/08/13000000 03221583226 069051254360200006836514DEFENSOR EXPERTO LTDA COLON 99 ARICA 007609601600006836514A000000006135300F 20131115 1 069051254360200006836514051254360200004950000000940000005890020130925Cargo Facturacion 000000 05125436023 069051254360200006836514051254360200510620000097020000607640020130925PLAN CONTROL 670 000000 05125436023 069022964437400006836672CORRETAJE PROP ARTURO ZIE BAQUEDANO (AVDA) 878 IQUIQUE 007631441000006836672A000000006135300F 20131115 1 069022964437400006836672022964437400004950000000940000005890020130925Cargo Facturacion 000000 02296443743 069022964437400006836672022964437400510620000097020000607640020130925PLAN CONTROL 670 000000 02296443743 069052253718300006834953FLOTA VERSCHAE S A LIBERTAD (AVDA) 1045 VINA DEL MAR 009670943070006834953A000000012240400F 20131115 1 069052253718300006834953052253718300510620000097020000607640020130925PLAN CONTROL 670 000000 05225371833 069052253718300006834953052253718300004950000000940000005890020130925Cargo Facturacion 000000 05225371833 069052253718300006834953052253718300000000000000000000610510020130925Saldo doc.00006794512-15/08/13000000 05225371836 069022369957800006832864Hoser Siromax Ltda ESTORIL (CALLE) 50 Dpto/Of/L 905 SANTIAGO 007604749240006832864A000000036721200F 20131115 1 069022369957800006832864022369957900004950000000940000005890020130925Cargo Facturacion 000000 02236995783 069022369957800006832864022369958000004950000000940000005890020130925Cargo Facturacion 000000 02236995783 069022369957800006832864022369957900510620000097020000607640020130925PLAN CONTROL 670 000000 02236995783 069022369957800006832864022369958000510620000097020000607640020130925PLAN CONTROL 670 000000 02236995783 069022369957800006832864022369957800510620000097020000607640020130925PLAN CONTROL 670 000000 02236995783 069022369957800006832864022369957800004950000000940000005890020130925Cargo Facturacion 000000 02236995783 069022369957800006832864022369957800000000000000000001831530020130925Saldo doc.00006792292-15/08/13000000 02236995786 069055256035100006833553ALLIED PIPELINE TECHNOLOG RENCA 2203 SANTIAGO 007668184040006833553A000000006135300F 20131115 1 069055256035100006833553055256035100510620000097020000607640020130925PLAN CONTROL 670 000000 05525603513 069055256035100006833553055256035100004950000000940000005890020130925Cargo Facturacion 000000 05525603513 069045265660000006835606ALEJANDRO IZZO Y COMPA?IA AVDA ALEMANIA (AVDA) 0671 Dpto/Of/LTEMUCO 007628674000006835606A000000006135300F 20131115 1 069045265660000006835606045265660000510620000097020000607640020130925PLAN CONTROL 670 000000 04526566003 069045265660000006835606045265660000004950000000940000005890020130925Cargo Facturacion 000000 04526566003 069057224854000006834235IMPORT. Y EXPORT. IMOBILE MANZANA 12 GALPON 24 Dpto/Of/L 0 PiIQUIQUE 007612678410006834235A000000012240400F 20131115 1 069057224854000006834235057224854000004950000000940000005890020130925Cargo Facturacion 000000 05722485403 069057224854000006834235057224854000510620000097020000607640020130925PLAN CONTROL 670 000000 05722485403 069057224854000006834235057224854000000000000000000000610510020130925Saldo doc.00006793689-15/08/13000000 05722485406 069043253487000006835967CMPC CELULOSA S.A. AGUSTINAS 1343 PISO 4 SANTIAGO 009653233090006835967A000000006135300F 20131115 1 069043253487000006835967043253487000004950000000940000005890020130925Cargo Facturacion 000000 04325348703 069043253487000006835967043253487000510620000097020000607640020130925PLAN CONTROL 670 000000 04325348703 069055289322000006832047MOLINA QUIMICOS S.A. CIRCUNVALACION 240 ANTOFAGASTA 009955178090006832047A000000013006300F 20131115 1 069055289322000006832047055289322000004950000000940000005890020130925Cargo Facturacion 000000 05528932203 069055289322000006832047055289322000510620000097020000607640020130925PLAN CONTROL 670 000000 05528932203 069055289322000006832047055289322000000000000000000000076590020130925Saldo doc.00006779869-15/07/13000000 05528932206 069055289322000006832047055289322000000000000000000000610510020130925Saldo doc.00006791444-15/08/13000000 05528932206 069055289322500006833279IMG LTDA. GUARDIA VIEJA (CALLE) 255 DEPTO OFSANTIAGO 007811022020006833279A000000006135300F 20131115 1 069055289322500006833279055289322500004950000000940000005890020130925Cargo Facturacion 000000 05528932253 069055289322500006833279055289322500510620000097020000607640020130925PLAN CONTROL 670 000000 05528932253 069022378325800006832677COM ANTONIO GUTIERREZ FRE HIPODROMO CHILE 1597 SANTIAGO 007613429830006832677A000000006105100F 20131115 1 069022378325800006832677022378325800000000000000000000610510020130925Saldo doc.00006792103-15/08/13000000 02237832586 069051267312800006832885cuprum resources APOQUINDO (AVDA.) 3039 SANTIAGO 007612592100006832885A000000006135300F 20131115 1 069051267312800006832885051267312800510620000097020000607640020130925PLAN CONTROL 670 000000 05126731283 069051267312800006832885051267312800004950000000940000005890020130925Cargo Facturacion 000000 05126731283 069051256135900006836061SANTA MARTA COURIER AND C RUIZ TAGLE 202 SANTIAGO 007662960090006836061A000000006088800F 20131115 1 069051256135900006836061051256135900256470000048730000305200020130925PLAN CONTROL 335 000000 05125613593 069051256135900006836061051256135900000000000000000000303680020130925Saldo doc.00006795655-15/08/13000000 05125613596 069051256136200006837014 ROGELIO CARVAJAL Y CIA L CASILLA 402 LA SERENA 007690612070006837014A000000006135300F 20131115 1 069051256136200006837014051256136200004950000000940000005890020130925Cargo Facturacion 000000 05125613623 069051256136200006837014051256136200510620000097020000607640020130925PLAN CONTROL 670 000000 05125613623 069022426860200006833851ASES PROF CHADWICK Y CIA MIRAFLORES 178 14 Dpto/Of/L 14 SANTIAGO 007850149010006833851A000000006135300F 20131115 1 069022426860200006833851022426860200510620000097020000607640020130925PLAN CONTROL 670 000000 02242686023 069022426860200006833851022426860200004950000000940000005890020130925Cargo Facturacion 000000 02242686023 069075255856700006837309sociedad la palma mujica RUTA 5 SUR 184 CURICO 007616037600006837309A000000006135300F 20131115 1 069075255856700006837309075255856700004950000000940000005890020130925Cargo Facturacion 000000 07525585673 069075255856700006837309075255856700510620000097020000607640020130925PLAN CONTROL 670 000000 07525585673 069055242384800006833506SOCIEDAD TERRAL S. A. CORDILLERA 181 SANTIAGO 009658031060006833506A000000006135300F 20131115 1 069055242384800006833506055242384800004950000000940000005890020130925Cargo Facturacion 000000 05524238483 069055242384800006833506055242384800510620000097020000607640020130925PLAN CONTROL 670 000000 05524238483 069022378429400006833857SEMINARIO PONTIFICIO DE S AGUSTINAS 1022 SANTIAGO 008087610090006833857A000000006135300F 20131115 1 069022378429400006833857022378429400510620000097020000607640020130925PLAN CONTROL 670 000000 02237842943 069022378429400006833857022378429400004950000000940000005890020130925Cargo Facturacion 000000 02237842943 069032215841600006833864COSMOPLAS S.A. VICUNA MACKENNA 601 SANTIAGO 008118780060006833864A000000006135300F 20131115 1 069032215841600006833864032215841600510620000097020000607640020130925PLAN CONTROL 670 000000 03221584163 069032215841600006833864032215841600004950000000940000005890020130925Cargo Facturacion 000000 03221584163 069032254334800006833863IPLACEX LTDA. PASEO BULNES 79 SANTIAGO 007823002020006833863A000000010759400F 20131115 1 069032254334800006833863032254334800004950000000940000005890020130925Cargo Facturacion 000000 03225433483 069032254334800006833863032254334800448240000085170000533410020130925PLAN CONTROL 590 000000 03225433483 069032254334800006833863032254334800000000000000000000536640020130925Saldo doc.00006795453-15/08/13000000 03225433486 069022378136400006832894CUBILLOS CAMPOS Y MOLINA GERTRUDIS ECHENIQUE 30 Orient. A S SANTIAGO 007618279520006832894A000000006135300F 20131115 1 069022378136400006832894022378136400510620000097020000607640020130925PLAN CONTROL 670 000000 02237813643 069022378136400006832894022378136400004950000000940000005890020130925Cargo Facturacion 000000 02237813643 069032218321900006834902RESTREPO Y LEIGTHON LTDA RANCAGUA 53 VALPARAISO 0076148429K0006834902A000000036552700F 20131115 1 069032218321900006834902032218321900510620000097020000607640020130925PLAN CONTROL 670 000000 03221832193 069032218321900006834902032218321900004950000000940000005890020130925Cargo Facturacion 000000 03221832193 069032218321900006834902032218321900000000000000000000607510020130925Saldo doc.00006726551-15/04/13000000 03221832196 069032218321900006834902032218321900000000000000000000609920020130925Saldo doc.00006749235-15/05/13000000 03221832196 069032218321900006834902032218321900000000000000000000606900020130925Saldo doc.00006760271-15/06/13000000 03221832196 069032218321900006834902032218321900000000000000000000606900020130925Saldo doc.00006782860-15/07/13000000 03221832196 069032218321900006834902032218321900000000000000000000610510020130925Saldo doc.00006794458-15/08/13000000 03221832196 069055242315400006834400CONSORCIO EXCON-AGUA 14 DE FEBRERO 2174 Orient. A O DptoANTOFAGASTA 007618189370006834400A000000006135300F 20131115 1 069055242315400006834400055242315400004950000000940000005890020130925Cargo Facturacion 000000 05524231543 069055242315400006834400055242315400510620000097020000607640020130925PLAN CONTROL 670 000000 05524231543 069043252157800006832898 ANDES MAINSTREAM SPA APOQUINDO 4700 Piso 10 SANTIAGO 007603703710006832898A000000006135300F 20131115 1 069043252157800006832898043252157800004950000000940000005890020130925Cargo Facturacion 000000 04325215783 069043252157800006832898043252157800510620000097020000607640020130925PLAN CONTROL 670 000000 04325215783 069022432820200006833310CLIODINAMICA ASES, CONSUL ROMAN DIAZ 228 Dpto/Of/L 401 Piso 6SANTIAGO 007604995870006833310A000000006135300F 20131115 1 069022432820200006833310022432820200510620000097020000607640020130925PLAN CONTROL 670 000000 02243282023 069022432820200006833310022432820200004950000000940000005890020130925Cargo Facturacion 000000 02243282023 069058258586100006836517CASA DEGLI ITALIANI HUMBERTO PALZA KM 2 1/2 ARICA 008256620060006836517A000000006135300F 20131115 1 069058258586100006836517058258586100004950000000940000005890020130925Cargo Facturacion 000000 05825858613 069058258586100006836517058258586100510620000097020000607640020130925PLAN CONTROL 670 000000 05825858613 069055289332500006832737GRAL ALQUILER DE MAQUINAR PANAMERICANA NORTE 23 SANTIAGO 0076106956K0006832737A000000006135300F 20131115 1 069055289332500006832737055289332500510620000097020000607640020130925PLAN CONTROL 670 000000 05528933253 069055289332500006832737055289332500004950000000940000005890020130925Cargo Facturacion 000000 05528933253 069032215844100006837155CONTA Y CIA. LTDA. CAMINO INTER RI?IHUE PARQ DEL MARVINA DEL MAR 007644599030006837155A000000006135300F 20131115 1 069032215844100006837155032215844100004950000000940000005890020130925Cargo Facturacion 000000 03221584413 069032215844100006837155032215844100510620000097020000607640020130925PLAN CONTROL 670 000000 03221584413 069051267321800006837431LOGISTICA HUALPEN LTDA LOS HORCONES 1 CONCEPCION 007675056040006837431A000000006135300F 20131115 1 069051267321800006837431051267321800510620000097020000607640020130925PLAN CONTROL 670 000000 05126732183 069051267321800006837431051267321800004950000000940000005890020130925Cargo Facturacion 000000 05126732183 069051256046100006834684DGIM HENRY FORD 879 LA SERENA 007612936210006834684A000000006135300F 20131115 1 069051256046100006834684051256046100510620000097020000607640020130925PLAN CONTROL 670 000000 05125604613 069051256046100006834684051256046100004950000000940000005890020130925Cargo Facturacion 000000 05125604613 069022378122100006833510ESTRUCTURAS METALICAS SAN IGNACIO 160 Bodega 3 SANTIAGO 007609394470006833510A000000012204300F 20131115 1 069022378122100006833510022378122100510620000097020000607640020130925PLAN CONTROL 670 000000 02237812213 069022378122100006833510022378122100004950000000940000005890020130925Cargo Facturacion 000000 02237812213 069022378122100006833510022378122100000000000000000000606900020130925Saldo doc.00006781371-15/07/13000000 02237812216 069022480936900006837483FIJACIONES MILAN FABJANOV TUCAPEL 1391 . CONCEPCION 007619920820006837483A000000006135300F 20131115 1 069022480936900006837483022480936900004950000000940000005890020130925Cargo Facturacion 000000 02248093693 069022480936900006837483022480936900510620000097020000607640020130925PLAN CONTROL 670 000000 02248093693 069055289337800006832134 CONSTRUCCIONES Y MAQUINA CASILLA 307 LA SERENA 007752585000006832134A000000006135300F 20131115 1 069055289337800006832134055289337800004950000000940000005890020130925Cargo Facturacion 000000 05528933783 069055289337800006832134055289337800510620000097020000607640020130925PLAN CONTROL 670 000000 05528933783 069022434120000006832914NYTEC S.A. SAN SEBASTIAN 2839 OF.501 P.5 OrienSANTIAGO 007621582130006832914A000000006135300F 20131115 1 069022434120000006832914022434120000510620000097020000607640020130925PLAN CONTROL 670 000000 02243412003 069022434120000006832914022434120000004950000000940000005890020130925Cargo Facturacion 000000 02243412003 069022434128600006833467BOREAL TECHNOLOGIES CHILE AMERICO VESPUCIO 1309 OF 403 P 4 DpSANTIAGO 007621615750006833467A000000006135300F 20131115 1 069022434128600006833467022434128600004950000000940000005890020130925Cargo Facturacion 000000 02243412863 069022434128600006833467022434128600510620000097020000607640020130925PLAN CONTROL 670 000000 02243412863 069022432836600006835821IMPORTADORA CREATIVE VISI STA CLARA 301 Of. 2806 Piso 2 OrienSANTIAGO 007612640790006835821A000000006135300F 20131115 1 069022432836600006835821022432836600510620000097020000607640020130925PLAN CONTROL 670 000000 02243283663 069022432836600006835821022432836600004950000000940000005890020130925Cargo Facturacion 000000 02243283663 069034239455200006837060JULIO AGUILE TRANS L MAIPU 330 Dpto/Of/L 306 Piso 3 LOS ANDES 007617395140006837060A000000006135300F 20131115 1 069034239455200006837060034239455200004950000000940000005890020130925Cargo Facturacion 000000 03423945523 069034239455200006837060034239455200510620000097020000607640020130925PLAN CONTROL 670 000000 03423945523 069022378370700006832697HENRIQUEZ Y HENRIQUEZ LTD AMERICO VESPUCIO 7985 SANTIAGO 0076231097K0006832697A000000000826500F 20131115 1 069022378370700006832697022378370700004950000000940000005890020130925Cargo Facturacion 000000 02237837073 069022378370700006832697022378370700064500000012260000076760020130925PLAN TOP CONTROL 100 000000 02237837073 069022434626800006833902SOC. GASTRONOMICA PEREZ D MAC IVER 366 P 1 Orient. A NO Dpto/SANTIAGO 007621247500006833902A000000006135300F 20131115 1 069022434626800006833902022434626800004950000000940000005890020130925Cargo Facturacion 000000 02243462683 069022434626800006833902022434626800510620000097020000607640020130925PLAN CONTROL 670 000000 02243462683 069022433960400006836456PRINT SOLUTIONS LTDA. LORD COCHRANE 30 Orient. A N Dpto/OSANTIAGO 007614178190006836456A000000006135300F 20131115 1 069022433960400006836456022433960400004950000000940000005890020130925Cargo Facturacion 000000 02243396043 069022433960400006836456022433960400510620000097020000607640020130925PLAN CONTROL 670 000000 02243396043 069022363511400006834016LAS CHILCAS ICM S.A. MONSE?OR ESCRIBA DE BALAGER (CALLE)SANTIAGO 007652482050006834016A000000024408600F 20131115 1 069022363511400006834016022363511400004950000000940000005890020130925Cargo Facturacion 000000 02236351143 069022363511400006834016022363511400510620000097020000607640020130925PLAN CONTROL 670 000000 02236351143 069022363511400006834016022363511400000000000000000000606900020130925Saldo doc.00006759273-15/06/13000000 02236351146 069022363511400006834016022363511400000000000000000000610510020130925Saldo doc.00006793467-15/08/13000000 02236351146 069022363511400006834016022363511400000000000000000000609920020130925Saldo doc.00006748258-15/05/13000000 02236351146 069055256511600006834436MAESTRANZA GORDILLO CODELCO (AVDA) 286 Dpto/Of/L . ANTOFAGASTA 0076048217K0006834436A000000006135300F 20131115 1 069055256511600006834436055256511600004950000000940000005890020130925Cargo Facturacion 000000 05525651163 069055256511600006834436055256511600510620000097020000607640020130925PLAN CONTROL 670 000000 05525651163 069055256330400006834437MAESTRANZA GORDILLO CODELCO (AVDA) 286 Dpto/Of/L . ANTOFAGASTA 0076048217K0006834437A000000004623000F 20131115 1 069055256330400006834437055256330400004950000000940000005890020130925Cargo Facturacion 000000 05525633043 069055256330400006834437055256330400383540000072870000456410020130925PLAN CONTROL 500 000000 05525633043 069022784146000006834626COMERCIALIZADORA STECK Y PRESIDENTE FREI 750 Dpto/Of/L 201 PCOQUIMBO 007766723000006834626A000000006135300F 20131115 1 069022784146000006834626022784146000510620000097020000607640020130925PLAN CONTROL 670 000000 02278414603 069022784146000006834626022784146000004950000000940000005890020130925Cargo Facturacion 000000 02278414603 069057253260000006834288EWALD ZIPPEL Y CIA. LIMIT SALVADOR ALLENDE 2345 IQUIQUE 0076205888K0006834288A000000000657900F 20131115 1 069057253260000006834288057253260000050340000009560000059900020130925PL1-Plan 169 Farma 6 000000F.Cont:02/01/12 Min: 1 05725326003 069057253260000006834288057253260000004950000000940000005890020130925Cargo facturacion CARRIER 169 000000 05725326003