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SIMON BOLIVAR (CALLE) 1463 PUNTA ARENAS 007840209080006693635A000000005324400F 20130315 1 069006161489000006693635006161489000442480000084070000526550020130125PLAN CONTROL 590 000000 00616148903 069006161489000006693635006161489000004950000000940000005890020130125Cargo Facturacion 000000 00616148903 069003333530000006690902SARIKA S. A. 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A. AMERICO VESPUCIO ORIENTE 1309 Of. 3SANTIAGO 007614499820006691073A000000006057200F 20130315 1 069022426854100006691073022426854100004950000000940000005890020130125Cargo Facturacion 000000 02242685413 069022426854100006691073022426854100504060000095770000599830020130125PLAN CONTROL 670 000000 02242685413 069005556330400006692089FELIPE GORDILLO MARTINEZ HUAMACHUCO 13025 ANTOFAGASTA 007865232060006692089A000000004564400F 20130315 1 069005556330400006692089005556330400004950000000940000005890020130125Cargo Facturacion 000000 00555633043 069005556330400006692089005556330400378610000071940000450550020130125PLAN CONTROL 500 000000 00555633043 069005167312800006690489cuprum resources LOS MILITARES 5620 Dpto/Of/L 1707 SANTIAGO 007612592100006690489A000000006057200F 20130315 1 069005167312800006690489005167312800004950000000940000005890020130125Cargo Facturacion 000000 00516731283 069005167312800006690489005167312800504060000095770000599830020130125PLAN CONTROL 670 000000 00516731283 069005156135900006694184SANTA MARTA COURIER AND C MARIA JOSEFINA 852 SANTIAGO 007662960090006694184A000000003071600F 20130315 1 069005156135900006694184005156135900253170000048100000301270020130125PLAN CONTROL 335 000000 00515613593 069005156135900006694184005156135900004950000000940000005890020130125Cargo Facturacion 000000 00515613593 069022426860200006691512ASES PROF CHADWICK Y CIA MIRAFLORES 178 14 Dpto/Of/L 14 SANTIAGO 007850149010006691512A000000006057200F 20130315 1 069022426860200006691512022426860200004950000000940000005890020130125Cargo Facturacion 000000 02242686023 069022426860200006691512022426860200504060000095770000599830020130125PLAN CONTROL 670 000000 02242686023 069007555856700006695049sociedad la palma mujica RUTA 5 SUR 184 CURICO 007616037600006695049A000000006057200F 20130315 1 069007555856700006695049007555856700004950000000940000005890020130125Cargo Facturacion 000000 00755585673 069007555856700006695049007555856700504060000095770000599830020130125PLAN CONTROL 670 000000 00755585673 069005542379700006692093VERATRANS HUAMACHUCO 12785 ANTOFAGASTA 007614319860006692093A000000006057200F 20130315 1 069005542379700006692093005542379700004950000000940000005890020130125Cargo Facturacion 000000 00554237973 069005542379700006692093005542379700504060000095770000599830020130125PLAN CONTROL 670 000000 00554237973 069005253775000006692300SOC.RODRIGUEZ Y QUEBRADA 0 COPIAPO 007611610400006692300A000000012144400F 20130315 1 069005253775000006692300005253775000504060000095770000599830020130125PLAN CONTROL 670 000000 00525377503 069005253775000006692300005253775000004950000000940000005890020130125Cargo Facturacion 000000 00525377503 069005253775000006692300005253775000000000000000000000608720020130125Saldo doc.00006656413-15/12/12000000 00525377506 069005542384800006691123SOCIEDAD TERRAL S. A. CORDILLERA 181 SANTIAGO 009658031060006691123A000000006057200F 20130315 1 069005542384800006691123005542384800004950000000940000005890020130125Cargo Facturacion 000000 00554238483 069005542384800006691123005542384800504060000095770000599830020130125PLAN CONTROL 670 000000 00554238483 069005724866600006694629SOC. COM. ABQ LTDA. LOS AROMOS, MANZANA E SITIO, ALTO HIQUIQUE 007690293030006694629A000000006087200F 20130315 1 069005724866600006694629005724866600000000000000000000608720020130125Saldo doc.00006660255-15/12/12000000 00572486666 069022426868900006691516SOLUCIONES INFORMATI PARA HUERFANOS 1373 SANTIAGO 007637756070006691516A000000006057200F 20130315 1 069022426868900006691516022426868900004950000000940000005890020130125Cargo Facturacion 000000 02242686893 069022426868900006691516022426868900504060000095770000599830020130125PLAN CONTROL 670 000000 02242686893 069022964427000006690482ABAKO - PARTNERS CONSULTO APOQUINDO 3039 Orient. A N Dpto/Of/SANTIAGO 007608917380006690482A000000006057200F 20130315 1 069022964427000006690482022964427000004950000000940000005890020130125Cargo Facturacion 000000 02296442703 069022964427000006690482022964427000504060000095770000599830020130125PLAN CONTROL 670 000000 02296442703 069022378429400006691518SEMINARIO PONTIFICIO DE S AGUSTINAS 1022 SANTIAGO 008087610090006691518A000000006057200F 20130315 1 069022378429400006691518022378429400004950000000940000005890020130125Cargo Facturacion 000000 02237842943 069022378429400006691518022378429400504060000095770000599830020130125PLAN CONTROL 670 000000 02237842943 069005253775200006692301HERNAN JOSE JULIO ARAYA MANZANA B 5 COPIAPO 007617797290006692301A000000012144400F 20130315 1 069005253775200006692301005253775200004950000000940000005890020130125Cargo Facturacion 000000 00525377523 069005253775200006692301005253775200504060000095770000599830020130125PLAN CONTROL 670 000000 00525377523 069005253775200006692301005253775200000000000000000000608720020130125Saldo doc.00006656415-15/12/12000000 00525377526 069007153346800006693104CENTRAL LTDA 2 NORTE 2977 TALCA 0076044698K0006693104A000000012144400F 20130315 1 069007153346800006693104007153346800004950000000940000005890020130125Cargo Facturacion 000000 00715334683 069007153346800006693104007153346800504060000095770000599830020130125PLAN CONTROL 670 000000 00715334683 069007153346800006693104007153346800000000000000000000608720020130125Saldo doc.00006657192-15/12/12000000 00715334686 069032254334800006693936IPLACEX LTDA. PASEO BULNES 79 SANTIAGO 007823002020006693936A000000005324400F 20130315 1 069032254334800006693936032254334800004950000000940000005890020130125Cargo Facturacion 000000 03225433483 069032254334800006693936032254334800442480000084070000526550020130125PLAN CONTROL 590 000000 03225433483 069022378136400006690502CUBILLOS CAMPOS Y MOLINA GERTRUDIS ECHENIQUE 30 Orient. A S SANTIAGO 007618279520006690502A000000006057200F 20130315 1 069022378136400006690502022378136400004950000000940000005890020130125Cargo Facturacion 000000 02237813643 069022378136400006690502022378136400504060000095770000599830020130125PLAN CONTROL 670 000000 02237813643 069005724872400006691730Soc. Com. Tamarugal Ltda. PAMPA PERDIZ 951 IQUIQUE 007618761390006691730A000000006057200F 20130315 1 069005724872400006691730005724872400004950000000940000005890020130125Cargo Facturacion 000000 00572487243 069005724872400006691730005724872400504060000095770000599830020130125PLAN CONTROL 670 000000 00572487243 069032218321900006692723RESTREPO Y LEIGTHON LTDA RANCAGUA 53 VALPARAISO 0076148429K0006692723A000000006057200F 20130315 1 069032218321900006692723032218321900004950000000940000005890020130125Cargo Facturacion 000000 03221832193 069032218321900006692723032218321900504060000095770000599830020130125PLAN CONTROL 670 000000 03221832193 069005556166200006692101RENE PIANTINI CASTILLO CO NAVIDAD 0137 ANTOFAGASTA 007951621000006692101A000000006057200F 20130315 1 069005556166200006692101005556166200004950000000940000005890020130125Cargo Facturacion 000000 00555616623 069005556166200006692101005556166200504060000095770000599830020130125PLAN CONTROL 670 000000 00555616623 069005724873200006691922SOC. ADMIN.EST.ED. MANUTA JOSE FRANCISCO VERGARA 3375 IQUIQUE 007627677080006691922A000000006057200F 20130315 1 069005724873200006691922005724873200004950000000940000005890020130125Cargo Facturacion 000000 00572487323 069005724873200006691922005724873200504060000095770000599830020130125PLAN CONTROL 670 000000 00572487323 069005542315400006692104CONSORCIO EXCON-AGUA 14 DE FEBRERO 2174 Orient. A O DptoANTOFAGASTA 007618189370006692104A000000006057200F 20130315 1 069005542315400006692104005542315400504060000095770000599830020130125PLAN CONTROL 670 000000 00554231543 069005542315400006692104005542315400004950000000940000005890020130125Cargo Facturacion 000000 00554231543 069003434511200006692724AG.DE AD.JUAN LEON V.Y CI PRAT 856 Dpto/Of/L 506 VALPARAISO 008514190040006692724A000000012144400F 20130315 1 069003434511200006692724003434511200004950000000940000005890020130125Cargo Facturacion 000000 00343451123 069003434511200006692724003434511200504060000095770000599830020130125PLAN CONTROL 670 000000 00343451123 069003434511200006692724003434511200000000000000000000608720020130125Saldo doc.00006656817-15/12/12000000 00343451126 069004352157800006690509 ANDES MAINSTREAM SPA APOQUINDO 4700 Piso 10 SANTIAGO 007603703710006690509A000000018195500F 20130315 1 069004352157800006690509004352157800004950000000940000005890020130125Cargo Facturacion 000000 00435215783 069004352157800006690509004352157800504060000095770000599830020130125PLAN CONTROL 670 000000 00435215783 069004352157800006690509004352157800000000000000000000605110020130125Saldo doc.00006641379-15/11/12000000 00435215786 069004352157800006690509004352157800000000000000000000608720020130125Saldo doc.00006658447-15/12/12000000 00435215786 069022432820200006690964CLIODINAMICA ASES, CONSUL ROMAN DIAZ 228 Dpto/Of/L 401 Piso 6SANTIAGO 007604995870006690964A000000006057200F 20130315 1 069022432820200006690964022432820200004950000000940000005890020130125Cargo Facturacion 000000 02243282023 069022432820200006690964022432820200504060000095770000599830020130125PLAN CONTROL 670 000000 02243282023 069058258586100006694472CASA DEGLI ITALIANI HUMBERTO PALZA KM 2 1/2 ARICA 008256620060006694472A000000006057200F 20130315 1 069058258586100006694472058258586100004950000000940000005890020130125Cargo Facturacion 000000 05825858613 069058258586100006694472058258586100504060000095770000599830020130125PLAN CONTROL 670 000000 05825858613 069032215844100006692799CONTA Y CIA. LTDA. CAMINO INTER RI?IHUE PARQ DEL MARVINA DEL MAR 007644599030006692799A000000012144400F 20130315 1 069032215844100006692799032215844100004950000000940000005890020130125Cargo Facturacion 000000 03221584413 069032215844100006692799032215844100504060000095770000599830020130125PLAN CONTROL 670 000000 03221584413 069032215844100006692799032215844100000000000000000000608720020130125Saldo doc.00006656894-15/12/12000000 03221584416 069005555764400006692114SOC.HIDROCROM ANTOFAGASTA JUAN GLASINOVIC 480 29 ANTOFAGASTA 007722109060006692114A000000006057200F 20130315 1 069005555764400006692114005555764400504060000095770000599830020130125PLAN CONTROL 670 000000 00555576443 069005555764400006692114005555764400004950000000940000005890020130125Cargo Facturacion 000000 00555576443 069022433913800006691542ZUNIGA Y CIA.LTDA. AHUMADA 131 Orient. A NO Dpto/Of/L SANTIAGO 008114800020006691542A000000006057200F 20130315 1 069022433913800006691542022433913800504060000095770000599830020130125PLAN CONTROL 670 000000 02243391383 069022433913800006691542022433913800004950000000940000005890020130125Cargo Facturacion 000000 02243391383 069005156046100006692478DGIM HENRY FORD 879 LA SERENA 007612936210006692478A000000006057200F 20130315 1 069005156046100006692478005156046100004950000000940000005890020130125Cargo Facturacion 000000 00515604613 069005156046100006692478005156046100504060000095770000599830020130125PLAN CONTROL 670 000000 00515604613 069022378122100006691131ESTRUCTURAS METALICAS SAN IGNACIO 160 Bodega 3 SANTIAGO 007609394470006691131A000000006057200F 20130315 1 069022378122100006691131022378122100504060000095770000599830020130125PLAN CONTROL 670 000000 02237812213 069022378122100006691131022378122100004950000000940000005890020130125Cargo Facturacion 000000 02237812213 069022433924700006690668SPELCOM LTDA. SUCRE 2589 OF 203 P 2 Orient. A NO SANTIAGO 007609970560006690668A000000006057200F 20130315 1 069022433924700006690668022433924700004950000000940000005890020130125Cargo Facturacion 000000 02243392473 069022433924700006690668022433924700504060000095770000599830020130125PLAN CONTROL 670 000000 02243392473 069022480936900006693391FIJACIONES MILAN FABJANOV TUCAPEL 1391 . CONCEPCION 007619920820006693391A000000006057200F 20130315 1 069022480936900006693391022480936900004950000000940000005890020130125Cargo Facturacion 000000 02248093693 069022480936900006693391022480936900504060000095770000599830020130125PLAN CONTROL 670 000000 02248093693 069022432837500006691234RECICLAJES E & E LTDA LAS ACACIAS 01800 ofc.A SANTIAGO 007615298970006691234A000000006057200F 20130315 1 069022432837500006691234022432837500004950000000940000005890020130125Cargo Facturacion 000000 02243283753 069022432837500006691234022432837500504060000095770000599830020130125PLAN CONTROL 670 000000 02243283753 069005589337800006692125CONST. Y MAQUINARIAS BSF RUTA DEL COBRE 320 ANTOFAGASTA 007752585000006692125A000000006057200F 20130315 1 069005589337800006692125005589337800504060000095770000599830020130125PLAN CONTROL 670 000000 00558933783 069005589337800006692125005589337800004950000000940000005890020130125Cargo Facturacion 000000 00558933783 069022433966600006691005LIBEDINKY MEDINA RIEUTORD STA BEATRIZ 100 OF 807 P 8 Orient. SANTIAGO 007690292060006691005A000000006057200F 20130315 1 069022433966600006691005022433966600504060000095770000599830020130125PLAN CONTROL 670 000000 02243396663 069022433966600006691005022433966600004950000000940000005890020130125Cargo Facturacion 000000 02243396663 069005724855500006691925CESARE ROSSI Y COMPANIA SAN MARTIN 255 IQUIQUE 007643701040006691925A000000006057200F 20130315 1 069005724855500006691925005724855500004950000000940000005890020130125Cargo Facturacion 000000 00572485553 069005724855500006691925005724855500504060000095770000599830020130125PLAN CONTROL 670 000000 00572485553 069022434120000006690534NYTEC S.A. SAN SEBASTIAN 2839 OF.501 P.5 OrienSANTIAGO 007621582130006690534A000000006057200F 20130315 1 069022434120000006690534022434120000004950000000940000005890020130125Cargo Facturacion 000000 02243412003 069022434120000006690534022434120000504060000095770000599830020130125PLAN CONTROL 670 000000 02243412003 069005167318200006692472GASTRONOMIA TAMARA HUANHUALI 85 LA SERENA 007616033370006692472A000000006057200F 20130315 1 069005167318200006692472005167318200004950000000940000005890020130125Cargo Facturacion 000000 00516731823 069005167318200006692472005167318200504060000095770000599830020130125PLAN CONTROL 670 000000 00516731823 069022434128600006691080BOREAL TECHNOLOGIES CHILE AMERICO VESPUCIO 1309 OF 403 P 4 DpSANTIAGO 007621615750006691080A000000006057200F 20130315 1 069022434128600006691080022434128600004950000000940000005890020130125Cargo Facturacion 000000 02243412863 069022434128600006691080022434128600504060000095770000599830020130125PLAN CONTROL 670 000000 02243412863 069022432836600006690222IMPORTADORA CREATIVE VISI STA CLARA 301 Of. 2806 Piso 2 OrienSANTIAGO 007612640790006690222A000000006057200F 20130315 1 069022432836600006690222022432836600504060000095770000599830020130125PLAN CONTROL 670 000000 02243283663 069022432836600006690222022432836600004950000000940000005890020130125Cargo Facturacion 000000 02243283663 069005156040000006693955SAMAC S.A. ATACAMA 469. COPIAPO 009696713010006693955A000000006057200F 20130315 1 069005156040000006693955005156040000504060000095770000599830020130125PLAN CONTROL 670 000000 00515604003 069005156040000006693955005156040000004950000000940000005890020130125Cargo Facturacion 000000 00515604003 069007161378400006693027RESTORANTES VIVIANA DEL C BALMACEDA 748 LINARES 007615001630006693027A000000006057200F 20130315 1 069007161378400006693027007161378400004950000000940000005890020130125Cargo Facturacion 000000 00716137843 069007161378400006693027007161378400504060000095770000599830020130125PLAN CONTROL 670 000000 00716137843