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LAUTARO NAVARRO 1001 PUNTA ARENAS 007839726030006563707A000000004528700F 20120717 1 069006171031600006563707006171031600004950000000940000005890020120528Cargo Facturacion 000000 00617103163 069006171031600006563707006171031600375610000071370000446980020120528PLAN CONTROL 500 000000 00617103163 069005544945900006560652PAOLA TEBES TEBES Y CIA.L MATTA 668 ANTOFAGASTA 007850314070006560652A000000006009600F 20120717 1 069005544945900006560652005544945900004950000000940000005890020120528Cargo Facturacion 000000 00554494593 069005544945900006560652005544945900500060000095010000595070020120528PLAN CONTROL 670 000000 00554494593 069002378911600005549319SOCIEDAD COMERCIAL NUR LT PROVIDENCIA 2237 OFIC LOCAL P 21 SANTIAGO 007780414050005549319A000000002213000F 20120717 1 069002378911600005549319002378911600181020000034390000215410020120528PLAN CONTROL 250 000000 00237891163 069002378911600005549319002378911600004950000000940000005890020120528Cargo Facturacion 000000 00237891163 069002374316600006561610COM.Y EXPORT.C.Y M. S.A. 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MONJITAS 527 OFIC 911 P.9 SANTIAGO 007750999090006561785A000000005282500F 20120717 1 069002440165900006561785002440165900004950000000940000005890020120528Cargo Facturacion 000000 00244016593 069002440165900006561785002440165900438960000083400000522360020120528PLAN CONTROL 590 000000 00244016593 069002443673700005549144INGENESA LTDA GRAL. FREIRE 40 SANTIAGO 007707282070005549144A000000006009600F 20120717 1 069002443673700005549144002443673700500060000095010000595070020120528PLAN CONTROL 670 000000 00244367373 069002443673700005549144002443673700004950000000940000005890020120528Cargo Facturacion 000000 00244367373 069002374006500006562239GEMINES S.A. AV. NUEVA TAJAMAR 555 PISO P.6 SANTIAGO 008356070030006562239A000000006009600F 20120717 1 069002374006500006562239002374006500500060000095010000595070020120528PLAN CONTROL 670 000000 00237400653 069002374006500006562239002374006500004950000000940000005890020120528Cargo Facturacion 000000 00237400653 069002378348700005549302SOCIEDAD COMERCIAL NUR LT PROVIDENCIA 2237 OFIC LOCAL P 21 SANTIAGO 007780414050005549302A000000002213000F 20120717 1 069002378348700005549302002378348700181020000034390000215410020120528PLAN CONTROL 250 000000 00237834873 069002378348700005549302002378348700004950000000940000005890020120528Cargo Facturacion 000000 00237834873 069002431750000006560820MEGALUX S.A. SALVADOR (AVDA) 726 SANTIAGO 007973914090006560820A000000005282500F 20120717 1 069002431750000006560820002431750000004950000000940000005890020120528Cargo Facturacion 000000 00243175003 069002431750000006560820002431750000438960000083400000522360020120528PLAN CONTROL 590 000000 00243175003 069002420710000006560997UNIVERSIDAD FINIS TERRAE PEDRO DE VALDIVIA 1509 SANTIAGO 007088470030006560997A000000004528700F 20120717 1 069002420710000006560997002420710000375610000071370000446980020120528PLAN CONTROL 500 000000 00242071003 069002420710000006560997002420710000004950000000940000005890020120528Cargo Facturacion 000000 00242071003 069004243060000006560169RODAMENDEZ LTDA. ARAUCO (CALLE) 920 CHILLAN 0089515900K0006560169A000000004528700F 20120717 1 069004243060000006560169004243060000004950000000940000005890020120528Cargo Facturacion 000000 00424306003 069004243060000006560169004243060000375610000071370000446980020120528PLAN CONTROL 500 000000 00424306003 069007232004000006561995VIDAL Y BUSTOS LTDA MILLAN 152 RANCAGUA 007794312070006561995A000000013541700F 20120717 1 069007232004000006561995007232004000004950000000940000005890020120528Cargo Facturacion 000000 00723200403 069007232004000006561995007232004000375610000071370000446980020120528PLAN CONTROL 500 000000 00723200403 069007232004000006561995007232004000000000000000000000449760020120528Saldo doc.00005503590-15/03/12000000 00723200406 069007232004000006561995007232004000000000000000000000451540020120528Saldo doc.00005517785-15/04/12000000 00723200406 069004363046500006562095HACIENDA SAN LORENZO S.A. DINAHUE (AVDA).. 5389 154 TALCAHUANO 009669385010006562095A000000006009600F 20120717 1 069004363046500006562095004363046500004950000000940000005890020120528Cargo Facturacion 000000 00436304653 069004363046500006562095004363046500500060000095010000595070020120528PLAN CONTROL 670 000000 00436304653 069041291040000006562069COMERCIALIZADORA PDTOS.Y TUCAPEL 1609 CONCEPCION 007732818070006562069A000000006044000F 20120717 1 069041291040000006562069041291040000004950000000940000005890020120528Cargo facturacion CARRIER 169 000000 04129104003 069041291040000006562069041291040000249000000047310000296310020120528PL1-DiloPyme P31 Nac1000 000000F.Cont:29/10/09 Min: 1000 04129104003 069041291040000006562069041291040000000000000000000000302200020120528Saldo doc.00005503660-15/03/12000000 04129104006 069002360182000005549470MULTITIENDA DANSEL S.A. SAN DIEGO 675 SANTIAGO 007861932060005549470A000000006009600F 20120717 1 069002360182000005549470002360182000500060000095010000595070020120528PLAN CONTROL 670 000000 00236018203 069002360182000005549470002360182000004950000000940000005890020120528Cargo Facturacion 000000 00236018203 069007232013200001335825VICARIA DE EDUCACION DIOC CAMPOS 465 RANCAGUA 007598712000001335825A000000003774700B 20120717 1 069007232013200001335825007232013200004950000000940000005890020120528Cargo Facturacion 000000 00723201323 069007232013200001335825007232013200312250000059330000371580020120528PLAN CONTROL 420 000000 00723201323 069002429490000006561639SAC S.A. EL TROVADOR 4285 PISO 11 SANTIAGO 008964170020006561639A000000006009600F 20120717 1 069002429490000006561639002429490000004950000000940000005890020120528Cargo Facturacion 000000 00242949003 069002429490000006561639002429490000500060000095010000595070020120528PLAN CONTROL 670 000000 00242949003 069002433570000006561877VINA LUIS FELIPE EDWARDS AV.VITACURA 4130 OFIC . SANTIAGO 007608498040006561877A000000006009600F 20120717 1 069002433570000006561877002433570000500060000095010000595070020120528PLAN CONTROL 670 000000 00243357003 069002433570000006561877002433570000004950000000940000005890020120528Cargo Facturacion 000000 00243357003 069002477260000006561813SOBARZO Y CIA.LTDA. AGUSTINAS (CALLE) 972 905 9 SANTIAGO 007811228070006561813A000000004528700F 20120717 1 069002477260000006561813002477260000004950000000940000005890020120528Cargo Facturacion 000000 00247726003 069002477260000006561813002477260000375610000071370000446980020120528PLAN CONTROL 500 000000 00247726003 069007232132100006560032NIENY CONSULTORIAS Y PROP CUEVAS 069 RANCAGUA 007633565070006560032A000000008998500F 20120717 1 069007232132100006560032007232132200375610000071370000446980020120528PLAN CONTROL 500 000000 00723213213 069007232132100006560032007232132100375610000071370000446980020120528PLAN CONTROL 500 000000 00723213213 069007232132100006560032007232132100004950000000940000005890020120528Cargo Facturacion 000000 00723213213 069041291738600006560712TOMAS JEFFERSON II S.A CASILLA 6050 CORREO 5 CONCEPCION 009954529010006560712A000000006009600F 20120717 1 069041291738600006560712041291738600004950000000940000005890020120528Cargo Facturacion 000000 04129173863 069041291738600006560712041291738600500060000095010000595070020120528PLAN CONTROL 670 000000 04129173863 069041291983800006560371RECABAL Y LEON LTDA FREIRE (CALLE) 247 Dpto/Of/L 101 CONCEPCION 007782419000006560371A000000013541700F 20120717 1 069041291983800006560371041291983800004950000000940000005890020120528Cargo Facturacion 000000 04129198383 069041291983800006560371041291983800375610000071370000446980020120528PLAN CONTROL 500 000000 04129198383 069041291983800006560371041291983800000000000000000000449760020120528Saldo doc.00005502222-15/03/12000000 04129198386 069041291983800006560371041291983800000000000000000000451540020120528Saldo doc.00005519314-15/04/12000000 04129198386 069041291984800005549330BERMAT S.A. COYANCURA (CALLE) 2283 OFICINA 601SANTIAGO 009359700080005549330A000000006009600F 20120717 1 069041291984800005549330041291984800004950000000940000005890020120528Cargo Facturacion 000000 04129198483 069041291984800005549330041291984800500060000095010000595070020120528PLAN CONTROL 670 000000 04129198483 069004591071700006560469ELDA SANDOVAL 18 DE SEPTIEMBRE 702 TEMUCO 001013518070006560469A000000000290000F 20120717 1 069004591071700006560469004591071700024370000004630000029000020120528PLAN CONTROL 40 000000 00459107173 069002362040400006560792F.F.V. SERVICIOS S.A. AVDA. ISIDORA GOYENECHEA 3642 PISO SANTIAGO 009684536020006560792A000000003774700F 20120717 1 069002362040400006560792002440728000004950000000940000005890020120528Cargo Facturacion 000000 00236204043 069002362040400006560792002440728000312250000059330000371580020120528PLAN CONTROL 420 000000 00236204043 069002427054500006561062LA ARAUCANA SALUD S.A. SANTA LUCIA 360 SANTIAGO 009696912050006561062A000000006009600F 20120717 1 069002427054500006561062002471170000004950000000940000005890020120528Cargo Facturacion 000000 00242705453 069002427054500006561062002471170000500060000095010000595070020120528PLAN CONTROL 670 000000 00242705453 069041286120000006562074HERRERA Y CIA.LTDA. LINCOYAN 440 L.15 CONCEPCION 007955159090006562074A000000006009600F 20120717 1 069041286120000006562074041286120000004950000000940000005890020120528Cargo Facturacion 000000 04128612003 069041286120000006562074041286120000500060000095010000595070020120528PLAN CONTROL 670 000000 04128612003 069004243069500006560217MAURICIO FERNA ROJAS CONSTITUCION 711 Dpto Of L 12 Piso CHILLAN 000924954420006560217A000000000085100F 20120717 1 069004243069500006560217004243069500004950000000940000005890020120528Cargo facturacion CARRIER 169 000000 00424306953 069004243069500006560217004243069526576120 Santiago 19100001000000001010000084000000016000000100001801212012051003 00424306959 069004243069500006560217004243069526362724 Santiago 19100001000000055010000136000000026000000162001154222012051103 00424306959 069032255181300000130973ANA CAROLINA AVENIDA PONT 0 CASA S/NRO. ISLA DE PASCUA 000825826650000130973E000000000524700B 20120717 1 069032255181300000130973032255181300004950000000000000004950020120528Cargo facturacion CARRIER 169 000000 03225518133 069032255181300000130973032255181300047520000000000000047520020120528PL1-Plan 169 SeguroMP1 000000F.Cont:19/01/12 Min: 1 03225518133 069005252510400006561959SOC CONCESIONARIA AEROPUE CASILLA (CALLE) 80 COPIAPO 009950501020006561959A000000012001600F 20120717 1 069005252510400006561959005252510400004950000000940000005890020120528Cargo Facturacion 000000 00525251043 069005252510400006561959005252510400500060000095010000595070020120528PLAN CONTROL 670 000000 00525251043 069005252510400006561959005252510400000000000000000000599200020120528Saldo doc.00005520816-15/04/12000000 00525251046 069005155149600005549805MARIO ALFONSO FRANCISCO ARIZTIA (CALLE) 3082 LA SERENA 000985377910005549805A000000000158300F 20120717 1 069005155149600005549805005155149600004950000000940000005890020120528Cargo facturacion CARRIER 169 000000 00515514963 0690051551496000055498050051551496051955943009 Peru 14K00003000000131010000319000000061000000380001711522012042704 00515514969 0690051551496000055498050051551496051955943009 Peru 14K00003000000169010000388000000074000000462001505252012043004 00515514969 0690051551496000055498050051551496051955943009 Peru 14M00001000000025010000128000000024000000152002118142012050104 00515514969 069002434506000006560779ALS PATAGONIA S.A. LOS EBANISTAS 8521 SANTIAGO 0096802440K0006560779A000000004528700F 20120717 1 069002434506000006560779002434506000375610000071370000446980020120528PLAN CONTROL 500 000000 00243450603 069002434506000006560779002434506000004950000000940000005890020120528Cargo Facturacion 000000 00243450603 069004243040000006560225RENATO DIAZ S. A. ISABEL RIQUELME (CALLE) 671 Orient.CHILLAN 008912500020006560225A000000003047700F 20120717 1 069004243040000006560225004243040000251160000047720000298880020120528PLAN CONTROL 335 000000 00424304003 069004243040000006560225004243040000004950000000940000005890020120528Cargo Facturacion 000000 00424304003 069007232171400006560041SEGESEXTA LTDA. GERMAN RIESCO (CALLE) 329 Depto. 21RANCAGUA 007815044080006560041A000000006009600F 20120717 1 069007232171400006560041007232171400500060000095010000595070020120528PLAN CONTROL 670 000000 00723217143 069007232171400006560041007232171400004950000000940000005890020120528Cargo Facturacion 000000 00723217143 069007151045400006560682ONUBA SA CASILLA 652 TALCA 009650308080006560682A000000012001500F 20120717 1 069007151045400006560682007151045400004950000000940000005890020120528Cargo Facturacion 000000 00715104543 069007151045400006560682007151045400500060000095010000595070020120528PLAN CONTROL 670 000000 00715104543 069007151045400006560682007151045400000000000000000000599190020120528Saldo doc.00005519078-15/04/12000000 00715104546 069004243092600006560227JORGE ENRIQUE ARAUCO (CALLE) 339 Depto. PISO 1 CHILLAN 000418436080006560227A000000000657900F 20120717 1 069004243092600006560227004243092600004950000000940000005890020120528Cargo facturacion CARRIER 169 000000 00424309263 069004243092600006560227004243092600050340000009560000059900020120528PL1-Plan 169 Farma 6 000000F.Cont:10/01/12 Min: 1 00424309263 069002425200000006561275SQM INDUSTRIAL S.A. LOS MILITARES 4290 SANTIAGO 007994710000006561275A000000000200000F 20120717 1 069002425200000006561275005541336500016810000003190000020000020120528PLAN CORP DEL CANCER 000000 00242520003 069041285720000006562091CMPC MADERAS S.A. LOS CANELOS (CALLE) 79 CONCEPCION CONCEPCION 0095304000K0006562091A000000005950700F 20120717 1 069041285720000006562091004363638100500060000095010000595070020120528PLAN CONTROL 670 000000 04128572003 069041285700000006560443SOC.PESQUERA LANDES ISLA ROCUANT (CALLE) S/N TALCAHUANO 009238700080006560443A000000004540800F 20120717 1 069041285700000006560443041285700000004950000000940000005890020120528Cargo facturacion CARRIER 169 000000 04128570003 069041285700000006560443041285703700249000000047310000296310020120528PL1-DiloPyme P31 Nac1000 000000F.Cont:30/08/10 Min: 1000 04128570003 069041285700000006560443041285700000000000000000000000151880020120528Saldo doc.00005502318-15/03/12000000 04128570006 069002597720000006565158COMERCIAL E INDUSTRIAL ER KM.1 DEL ANTIGUO CAMINO PUBLICO A ATEMUCO 007616373040006565158A000000004528700F 20120717 1 069002597720000006565158002597720000375610000071370000446980020120528PLAN CONTROL 500 000000 00259772003 069002597720000006565158002597720000004950000000940000005890020120528Cargo Facturacion 000000 00259772003 069004243095500006563331MARIA MARGARITA SARGENTO ALDEA (CALLE) 723 CHILLAN 000916700890006563331A000000000200000F 20120717 1 069004243095500006563331004243095500016810000003190000020000020120528PLAN CORP DEL CANCER 000000 00424309553 069002597870000006563933FIT CAPITAL S.A. ALONSO DE CORDOVA (AVDA) 5151 Dpto/SANTIAGO 009671333020006563933A000000006009600F 20120717 1 069002597870000006563933002597870000004950000000940000005890020120528Cargo Facturacion 000000 00259787003 069002597870000006563933002597870000500060000095010000595070020120528PLAN CONTROL 670 000000 00259787003 069002446170000006562285I.M.TRUST.S.A. CORREDORES APOQUINDO (AVDA) 3721 Dpto/Of/L OFISANTIAGO 009648900050006562285A000000006009600F 20120717 1 069002446170000006562285002446170000500060000095010000595070020120528PLAN CONTROL 670 000000 00244617003 069002446170000006562285002446170000004950000000940000005890020120528Cargo Facturacion 000000 00244617003 069002795190000006562604MIEBACH LOGISTICA LTDA. VITACURA (AVDA) 5250 Dpto/Of/L 601 SANTIAGO 009679411070006562604A000000006009600F 20120717 1 069002795190000006562604002795190000004950000000940000005890020120528Cargo Facturacion 000000 00279519003 069002795190000006562604002795190000500060000095010000595070020120528PLAN CONTROL 670 000000 00279519003 069002795120000006563915KAPSCH TRAFFICCOM CHILE S DEL PARQUE (AVDA) 4161 Dpto/Of/L DPSANTIAGO 009697800030006563915A000000004528700F 20120717 1 069002795120000006563915002795120000375610000071370000446980020120528PLAN CONTROL 500 000000 00279512003 069002795120000006563915002795120000004950000000940000005890020120528Cargo Facturacion 000000 00279512003 069007151125100006563254CRISTIAN RODRIGO CACERES 1 NORTE (CALLE) 1470 TALCA 001215697280006563254A000000003022000F 20120717 1 069007151125100006563254007151125100004950000000940000005890020120528Cargo facturacion CARRIER 169 000000 00715112513 069007151125100006563254007151125600249000000047310000296310020120528PL1-DiloPyme P31 Nac1000 000000F.Cont:02/12/09 Min: 1000 00715112513 069004353650000006565092ASERRADEROS JCE SA CASILLA (CALLE) 12 D Dpto/Of/L D LOS ANGELES 009654789060006565092A000000006009600F 20120717 1 069004353650000006565092004353650000004950000000940000005890020120528Cargo Facturacion 000000 00435365003 069004353650000006565092004353650000500060000095010000595070020120528PLAN CONTROL 670 000000 00435365003 069007151122200006563255DOCTOR IVAN IPINZA Y CIA. 2 ORIENTE (CALLE) 1150 TALCA 008905770080006563255A000000006009600F 20120717 1 069007151122200006563255007151122200004950000000940000005890020120528Cargo Facturacion 000000 00715112223 069007151122200006563255007151122200500060000095010000595070020120528PLAN CONTROL 670 000000 00715112223 069007151122400006563256DOCTOR IVAN IPINZA Y CIA. 2 ORIENTE (CALLE) 1150 TALCA 008905770080006563256A000000003774700F 20120717 1 069007151122400006563256007151122400312250000059330000371580020120528PLAN CONTROL 420 000000 00715112243 069007151122400006563256007151122400004950000000940000005890020120528Cargo Facturacion 000000 00715112243 069007363400000006565066LUZ LINARES S.A. 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A SANTIAGO 007619758030006562306A000000000124000F 20120717 1 06900265121000000656230600265121000431224221196 Austria 14K00001000000010010000004000000000000000004001048182012042404 00265121009 069002651210000006562306002651210055684934 Antofagasta 19100007000000409010000211000000000000000211001140252012050703 00265121009 069002651210000006562306002651210072292815 Rancagua 19100001000000003010000002000000000000000002001101042012051003 00265121009 069002651210000006562306002651210072292000 Rancagua 19100003000000156010000081000000000000000081001103112012051003 00265121009 069002651210000006562306002651210072292000 Rancagua 19100003000000144010000074000000000000000074001106012012051003 00265121009 069002651210000006562306002651210004366265965 Austria Cel 14K00001000000031010000103000000000000000103001137512012051404 00265121009 069002651210000006562306002651210055684929 Antofagasta 19100013000000738010000381000000000000000381001626572012051603 00265121009 069002651210000006562306002651210055684929 Antofagasta 19100002000000091010000047000000000000000047001651082012051603 00265121009 069002651210000006562306002651210055684929 Antofagasta 19100003000000173010000089000000000000000089000853222012051803 00265121009 069002651210000006562306002651210055684929 Antofagasta 19100008000000480010000248000000000000000248000859142012051803 00265121009 069002421721800006562438SAUTHFLEX S.A ALFREDO BARROS ERRAZURIZ (CALLE) 19SANTIAGO 007601969320006562438A000000003774700F 20120717 1 069002421721800006562438002421721800004950000000940000005890020120528Cargo Facturacion 000000 00242172183 069002421721800006562438002421721800312250000059330000371580020120528PLAN CONTROL 420 000000 00242172183 069002375485700006564133COLBUN S.A. AVENIDA APOQUINDO 4775 PISO 11 SANTIAGO 009650576090006564133A000000038939000F 20120717 1 069002375485700006564133007297360000375610000071370000446980020120528PLAN CONTROL 500 000000 00237548573 069002375485700006564133007297361600375610000071370000446980020120528PLAN CONTROL 500 000000 00237548573 069002375485700006564133007297361100375610000071370000446980020120528PLAN CONTROL 500 000000 00237548573 069002375485700006564133003434780000500060000095010000595070020120528PLAN CONTROL 670 000000 00237548573 069002375485700006564133003434780000004950000000940000005890020120528Cargo Facturacion 000000 00237548573 069002375485700006564133002375485700000000000000000001952000020120528Saldo doc.00005499766-15/03/12000000 00237548576 069002431960000006562439COM. NOTEBOOKCENTER LTDA. GRAL DEL CANTO (CALLE) 221 Of. 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AGU EL JUNCAL (AVDA) 600 SANTIAGO 0078517500K0006562471A000000005282500F 20120717 1 069002376517000006562471002376517000004950000000940000005890020120528Cargo Facturacion 000000 00237651703 069002376517000006562471002376517000438960000083400000522360020120528PLAN CONTROL 590 000000 00237651703 069004353494000006564535INSUMOS HIDRAULICOS HIDRO ERCILLA (CALLE) 927 LOS ANGELES 007727136060006564535A000000005282500F 20120717 1 069004353494000006564535004353494000438960000083400000522360020120528PLAN CONTROL 590 000000 00435349403 069004353494000006564535004353494000004950000000940000005890020120528Cargo Facturacion 000000 00435349403 069004287080000006564536RUTA DEL BOSQUE SOC. CONC CASILLA 116 (CABRERO) . LOS ANGELES 009684317060006564536A000000006009600F 20120717 1 069004287080000006564536004287080000004950000000940000005890020120528Cargo Facturacion 000000 00428708003 069004287080000006564536004287080000500060000095010000595070020120528PLAN CONTROL 670 000000 00428708003 069032215782000006562611THREE MONKEYS S.A. LUIS PASTEUR (AVDA) 5850 Dpto/Of/L SANTIAGO 007607359730006562611A000000006009600F 20120717 1 069032215782000006562611032215782000004950000000940000005890020120528Cargo Facturacion 000000 03221578203 069032215782000006562611032215782000500060000095010000595070020120528PLAN CONTROL 670 000000 03221578203 069002367933000006564871SOPROLE VITACURA (AVDA) 4465 SANTIAGO 007610181240006564871A000000006009600F 20120717 1 069002367933000006564871006454290000004950000000940000005890020120528Cargo Facturacion 000000 00236793303 069002367933000006564871006454290000500060000095010000595070020120528PLAN CONTROL 670 000000 00236793303 069002597610000006564448SAIEG Y CIA LTDA. TIL TIL (CALLE) 2467 SANTIAGO 008251100030006564448A000000006009600F 20120717 1 069002597610000006564448002597610000500060000095010000595070020120528PLAN CONTROL 670 000000 00259761003 069002597610000006564448002597610000004950000000940000005890020120528Cargo Facturacion 000000 00259761003 069002963313000000117581AGUIRRE Y SAUTEREL ASOC. BENJAMIN 2935 Ofic. 902, P.9 Dpto/OSANTIAGO 007606041860000117581E000000004574900F 20120717 1 069002963313000000117581002963313000004950000000000000004950020120528Cargo Facturacion 000000 00296331303 069002963313000000117581002963313000452540000000000000452540020120528PLAN CONTROL 670 000000 00296331303 069002924170000006564449ATTEX LTDA. CHANARCILLO (CALLE) 961 SANTIAGO 008525770020006564449A000000005282500F 20120717 1 069002924170000006564449002924170000004950000000940000005890020120528Cargo Facturacion 000000 00292417003 069002924170000006564449002924170000438960000083400000522360020120528PLAN CONTROL 590 000000 00292417003 069002655220000006562451I 2 B TECHNOLOGIES S.A. PROVIDENCIA (AVDA) 929 Ofic.3, P.3 SANTIAGO 009692236000006562451A000000004574900F 20120717 1 069002655220000006562451002655220000452540000000000000452540020120528PLAN CONTROL 670 000000 00265522003 069002655220000006562451002655220000004950000000000000004950020120528Cargo Facturacion 000000 00265522003 069002816937000006564462SURECOMP INC LATIN AMERIC PADRE MARIANO (CALLE.) 181 Ofic.401SANTIAGO 007617125000006564462A000000006009600F 20120717 1 069002816937000006564462002816937000500060000095010000595070020120528PLAN CONTROL 670 000000 00281693703 069002816937000006564462002816937000004950000000940000005890020120528Cargo Facturacion 000000 00281693703 069041210716000006564545SIGLO XXI OUTSOURCING S.A CHACABUCO (AVDA) 1085 Dpto/Of/L 110CONCEPCION 009694392040006564545A000000012001600F 20120717 1 069041210716000006564545041210716000004950000000940000005890020120528Cargo Facturacion 000000 04121071603 069041210716000006564545041210716000500060000095010000595070020120528PLAN CONTROL 670 000000 04121071603 069041210716000006564545041210716000000000000000000000599200020120528Saldo doc.00005519371-15/04/12000000 04121071606 069002597863000006564465ARRIGONI MONTAJES S.A. 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RUTA 5 SUR (CARR) 1011 parcela N? 2PUERTO MONTT 008435740090006561573A000000006009600F 20120717 1 069006577205000006561573006577205000004950000000940000005890020120528Cargo Facturacion 000000 00657720503 069006577205000006561573006577205000500060000095010000595070020120528PLAN CONTROL 670 000000 00657720503 069005541041600005549756Gastronomia y eventos mad O`HIGGINS (CALLE) 1868 ANTOFAGASTA 007690314050005549756A000000004528700F 20120717 1 069005541041600005549756005541041600004950000000940000005890020120528Cargo Facturacion 000000 00554104163 069005541041600005549756005541041600375610000071370000446980020120528PLAN CONTROL 500 000000 00554104163 069032245052400005549931BAPTISTA Y LLANOS LIMITAD BRASIL 1479 VALPARAISO 007611652590005549931A000000006009600F 20120717 1 069032245052400005549931032245052400004950000000940000005890020120528Cargo Facturacion 000000 03224505243 069032245052400005549931032245052400500060000095010000595070020120528PLAN CONTROL 670 000000 03224505243 069004565680000006560721EAGON LAUTARO S. A. 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AGRO. IQUIQUE S.A. 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EXP. FERREIRA Y CIA. MANZANA 12 GALPON 23 Dpto/Of/L 316 IQUIQUE 007610334840005549691A000000006009600F 20120717 1 069005753081600005549691005753081600004950000000940000005890020120528Cargo Facturacion 000000 00575308163 069005753081600005549691005753081600500060000095010000595070020120528PLAN CONTROL 670 000000 00575308163 069041288500000006561529FORESTAL Y PAPELERA CONCE PQ.IND.ESCUAD 2 KM.17.5 CONCEPCION 009652842060006561529A000000003774700F 20120717 1 069041288500000006561529041288500000004950000000940000005890020120528Cargo Facturacion 000000 04128850003 069041288500000006561529041288500000312250000059330000371580020120528PLAN CONTROL 420 000000 04128850003 069032215837700005549977XURROS S.A. 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