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MANZANA 3 GALPON 6 IQUIQUE 009664809040006708585A000000005283000F 20130415 1 069005757394200006708585005757394200004950000000940000005890020130225Cargo facturacion CARRIER 169 000000 00575739423 069005757394200006708585005757394200439000000083410000522410020130225PL1-DiloPyme P33 Nac2000 000000F.Cont:31/03/10 Min: 2000 00575739423 069005555619400006708779CONSTRUCTORA YUCON Y CIA ARTURO PRAT (CALLE) 214 Dpto/Of/L OANTOFAGASTA 007667318050006708779A000000006093200F 20130415 1 069005555619400006708779005555619500004950000000940000005890020130225Cargo Facturacion 000000 00555561943 069005555619400006708779005555619500505050000095960000601010020130225PLAN CONTROL 670 000000 00555561943 069005555619400006708779005555619400000000000000000000002420020130225Saldo doc.00006674633-15/01/13000000 00555561946 069041210624700006711916M RUDEL SA ITALO RUIZ DE FELIX EICHER 48 LOS ANGELES 009666117070006711916A000000006069000F 20130415 1 069041210624700006711916041210624700004950000000940000005890020130225Cargo Facturacion 000000 04121062473 069041210624700006711916041210624700505050000095960000601010020130225PLAN CONTROL 670 000000 04121062473 069022596047000006706994SEGAFREDO ZANETTI CHILE S AMERICO VESPUCIO 2760 g Piso G SANTIAGO 007672058050006706994A000000005334800F 20130415 1 069022596047000006706994022596047000004950000000940000005890020130225Cargo Facturacion 000000 02259604703 069022596047000006706994022596047000443350000084240000527590020130225PLAN CONTROL 590 000000 02259604703 069006161460700006710468Comercial Austral Vending BOLIVIANA (CALLE) 629 Piso 1 PUNTA ARENAS 007882103020006710468A000000004573300F 20130415 1 069006161460700006710468006161460700379360000072080000451440020130225PLAN CONTROL 500 000000 00616146073 069006161460700006710468006161460700004950000000940000005890020130225Cargo Facturacion 000000 00616146073 069041285624000006711957CLIMATIZACION S.A. 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SOFIA (CALLE) 2417 Centro EmpresariPUERTO MONTT 007645097060006710364A000000003811800F 20130415 1 069006536775000006710364006536775000004950000000940000005890020130225Cargo Facturacion 000000 00653677503 069006536775000006710364006536775000315370000059920000375290020130225PLAN CONTROL 420 000000 00653677503 069022480593000006707536C Y S S.A. HUELEN (CALLE) 95 Piso 3 SANTIAGO 009692356090006707536A000000006069000F 20130415 1 069022480593000006707536022480593000004950000000940000005890020130225Cargo Facturacion 000000 02248059303 069022480593000006707536022480593000505050000095960000601010020130225PLAN CONTROL 670 000000 02248059303 069022596736000006707405HILANDERIA PIETRO ROMAGNO PEDRO DE VALDIVIA (CALLE) 5964 SANTIAGO 008130810080006707405A000000006069000F 20130415 1 069022596736000006707405022596736000004950000000940000005890020130225Cargo Facturacion 000000 02259673603 069022596736000006707405022596736000505050000095960000601010020130225PLAN CONTROL 670 000000 02259673603 069003434373000006711677Alimentos Los Andes S.A. SANTA TERESA (AVDA) 683 Orient. 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SUCRE (AVDA) 2385 SANTIAGO 009697264080006707455A000000003870700F 20130415 1 069022795036300006707455022795036000315370000059920000375290020130225PLAN CONTROL 420 000000 02279503633 069022795036300006707455022795036000004950000000940000005890020130225Cargo Facturacion 000000 02279503633 069022795036300006707455022795036300004950000000940000005890020130225Cargo facturacion CARRIER 169 000000 02279503633 069005559030000006711474Metalmecanica MOH e Hijos SUCRE (CALLE) 363 frente plaza de aANTOFAGASTA 0076463490K0006711474A000000003077600F 20130415 1 069005559030000006711474005559030000004950000000940000005890020130225Cargo Facturacion 000000 00555903003 069005559030000006711474005559030000253670000048200000301870020130225PLAN CONTROL 335 000000 00555903003 069006536324000006710365POCH AMBIENTAL S.A. JUAN SOLER MANFREDINI (AVDA) 41 S 1PUERTO MONTT 007704842000006710365A000000005334800F 20130415 1 069006536324000006710365006536324000004950000000940000005890020130225Cargo Facturacion 000000 00653632403 069006536324000006710365006536324000443350000084240000527590020130225PLAN CONTROL 590 000000 00653632403 069005753260000006711329EWALD ZIPPEL SCHIELE PEDRO PRADO (AVDA) 2345 esquina dieIQUIQUE 000521818520006711329A000000000657900F 20130415 1 069005753260000006711329005753260000050340000009560000059900020130225PL1-Plan 169 Farma 6 000000F.Cont:02/01/12 Min: 1 00575326003 069005753260000006711329005753260000004950000000940000005890020130225Cargo facturacion CARRIER 169 000000 00575326003 069005252469000006709060CARRENO HNOS. Y CIA. LTDA COPAYAPU 6550 COPIAPO 007730549080006709060A000000012138000F 20130415 1 069005252469000006709060005252470100505050000095960000601010020130225PLAN CONTROL 670 000000 00525246903 069005252469000006709060005252470000505050000095960000601010020130225PLAN CONTROL 670 000000 00525246903 069005252469000006709060005252470000004950000000940000005890020130225Cargo Facturacion 000000 00525246903 069005252469000006709060005252470100004950000000940000005890020130225Cargo Facturacion 000000 00525246903 069022799123000006708777FLOTA BARRIOS S.A. 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A S IQUIQUE 0076800210K0006711335A000000001554600F 20130415 1 069005754246000006711335005754246000004950000000940000005890020130225Cargo Facturacion 000000 00575424603 069005754246000006711335005754246000125690000023880000149570020130225PLAN CONTROL 170 000000 00575424603 069032254118400006706549LAPOSTOLLE S.A. VITACURA (AVDA)..... 5250 SANTIAGO 009670369000006706549A000000006069000F 20130415 1 069032254118400006706549032254118400004950000000940000005890020130225Cargo Facturacion 000000 03225411843 069032254118400006706549032254118400505050000095960000601010020130225PLAN CONTROL 670 000000 03225411843 069007258300800006706722CARLOS PEREZ RODRIGUEZ Y LONGITUDINAL SUR KM (CARR) 90 SANTIAGO 007805189010006706722A000000006069000F 20130415 1 069007258300800006706722007258300800004950000000940000005890020130225Cargo Facturacion 000000 00725830083 069007258300800006706722007258300800505050000095960000601010020130225PLAN CONTROL 670 000000 00725830083 069005757550000006708600Soc com San Francisco ltd ORELLA (CALLE) 1203 Piso 02 IQUIQUE 007679501010006708600A000000012126200F 20130415 1 069005757550000006708600005757550000004950000000940000005890020130225Cargo Facturacion 000000 00575755003 069005757550000006708600005757550000505050000095960000601010020130225PLAN CONTROL 670 000000 00575755003 069005757550000006708600005757550000000000000000000000605720020130225Saldo doc.00006674452-15/01/13000000 00575755006 069022480769800006710239ING. 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PAMPA PERDIZ 951 IQUIQUE 007618761390006708543A000000012126200F 20130415 1 069005724872400006708543005724872400505050000095960000601010020130225PLAN CONTROL 670 000000 00572487243 069005724872400006708543005724872400004950000000940000005890020130225Cargo Facturacion 000000 00572487243 069005724872400006708543005724872400000000000000000000605720020130225Saldo doc.00006674393-15/01/13000000 00572487246 069032218321900006709525RESTREPO Y LEIGTHON LTDA RANCAGUA 53 VALPARAISO 0076148429K0006709525A000000006069000F 20130415 1 069032218321900006709525032218321900004950000000940000005890020130225Cargo Facturacion 000000 03221832193 069032218321900006709525032218321900505050000095960000601010020130225PLAN CONTROL 670 000000 03221832193 069005556166200006708909RENE PIANTINI CASTILLO CO NAVIDAD 0137 ANTOFAGASTA 007951621000006708909A000000006069000F 20130415 1 069005556166200006708909005556166200505050000095960000601010020130225PLAN CONTROL 670 000000 00555616623 069005556166200006708909005556166200004950000000940000005890020130225Cargo Facturacion 000000 00555616623 069005542315400006708912CONSORCIO EXCON-AGUA 14 DE FEBRERO 2174 Orient. A O DptoANTOFAGASTA 007618189370006708912A000000006069000F 20130415 1 069005542315400006708912005542315400505050000095960000601010020130225PLAN CONTROL 670 000000 00554231543 069005542315400006708912005542315400004950000000940000005890020130225Cargo Facturacion 000000 00554231543 069003434511200006709526AG.DE AD.JUAN LEON V.Y CI PRAT 856 Dpto/Of/L 506 VALPARAISO 008514190040006709526A000000012126200F 20130415 1 069003434511200006709526003434511200505050000095960000601010020130225PLAN CONTROL 670 000000 00343451123 069003434511200006709526003434511200004950000000940000005890020130225Cargo Facturacion 000000 00343451123 069003434511200006709526003434511200000000000000000000605720020130225Saldo doc.00006675366-15/01/13000000 00343451126 069004352157800006707331 ANDES MAINSTREAM SPA APOQUINDO 4700 Piso 10 SANTIAGO 007603703710006707331A000000006069000F 20130415 1 069004352157800006707331004352157800004950000000940000005890020130225Cargo Facturacion 000000 00435215783 069004352157800006707331004352157800505050000095960000601010020130225PLAN CONTROL 670 000000 00435215783 069022432820200006707782CLIODINAMICA ASES, CONSUL ROMAN DIAZ 228 Dpto/Of/L 401 Piso 6SANTIAGO 007604995870006707782A000000006069000F 20130415 1 069022432820200006707782022432820200004950000000940000005890020130225Cargo Facturacion 000000 02243282023 069022432820200006707782022432820200505050000095960000601010020130225PLAN CONTROL 670 000000 02243282023 069058258586100006711280CASA DEGLI ITALIANI HUMBERTO PALZA KM 2 1/2 ARICA 008256620060006711280A000000006069000F 20130415 1 069058258586100006711280058258586100004950000000940000005890020130225Cargo Facturacion 000000 05825858613 069058258586100006711280058258586100505050000095960000601010020130225PLAN CONTROL 670 000000 05825858613 069032215844100006709600CONTA Y CIA. LTDA. CAMINO INTER RI?IHUE PARQ DEL MARVINA DEL MAR 007644599030006709600A000000006069000F 20130415 1 069032215844100006709600032215844100004950000000940000005890020130225Cargo Facturacion 000000 03221584413 069032215844100006709600032215844100505050000095960000601010020130225PLAN CONTROL 670 000000 03221584413 069005555764400006708921SOC.HIDROCROM ANTOFAGASTA JUAN GLASINOVIC 480 29 ANTOFAGASTA 007722109060006708921A000000012126200F 20130415 1 069005555764400006708921005555764400004950000000940000005890020130225Cargo Facturacion 000000 00555576443 069005555764400006708921005555764400505050000095960000601010020130225PLAN CONTROL 670 000000 00555576443 069005555764400006708921005555764400000000000000000000605720020130225Saldo doc.00006674776-15/01/13000000 00555576446 069022433913800006708353ZUNIGA Y CIA.LTDA. AHUMADA 131 Orient. A NO Dpto/Of/L SANTIAGO 008114800020006708353A000000006069000F 20130415 1 069022433913800006708353022433913800004950000000940000005890020130225Cargo Facturacion 000000 02243391383 069022433913800006708353022433913800505050000095960000601010020130225PLAN CONTROL 670 000000 02243391383 069005156046100006709275DGIM HENRY FORD 879 LA SERENA 007612936210006709275A000000006069000F 20130415 1 069005156046100006709275005156046100004950000000940000005890020130225Cargo Facturacion 000000 00515604613 069005156046100006709275005156046100505050000095960000601010020130225PLAN CONTROL 670 000000 00515604613 069022378122100006707953ESTRUCTURAS METALICAS SAN IGNACIO 160 Bodega 3 SANTIAGO 007609394470006707953A000000006069000F 20130415 1 069022378122100006707953022378122100004950000000940000005890020130225Cargo Facturacion 000000 02237812213 069022378122100006707953022378122100505050000095960000601010020130225PLAN CONTROL 670 000000 02237812213 069022433924700006707492SPELCOM LTDA. SUCRE 2589 OF 203 P 2 Orient. A NO SANTIAGO 007609970560006707492A000000012126200F 20130415 1 069022433924700006707492022433924700004950000000940000005890020130225Cargo Facturacion 000000 02243392473 069022433924700006707492022433924700505050000095960000601010020130225PLAN CONTROL 670 000000 02243392473 069022433924700006707492022433924700000000000000000000605720020130225Saldo doc.00006673348-15/01/13000000 02243392476 069022480936900006710187FIJACIONES MILAN FABJANOV TUCAPEL 1391 . CONCEPCION 007619920820006710187A000000006069000F 20130415 1 069022480936900006710187022480936900004950000000940000005890020130225Cargo Facturacion 000000 02248093693 069022480936900006710187022480936900505050000095960000601010020130225PLAN CONTROL 670 000000 02248093693 069005589337800006708934CONST. Y MAQUINARIAS BSF RUTA DEL COBRE 320 ANTOFAGASTA 007752585000006708934A000000006069000F 20130415 1 069005589337800006708934005589337800505050000095960000601010020130225PLAN CONTROL 670 000000 00558933783 069005589337800006708934005589337800004950000000940000005890020130225Cargo Facturacion 000000 00558933783 069005724855500006708735CESARE ROSSI Y COMPANIA SAN MARTIN 255 IQUIQUE 007643701040006708735A000000006069000F 20130415 1 069005724855500006708735005724855500004950000000940000005890020130225Cargo Facturacion 000000 00572485553 069005724855500006708735005724855500505050000095960000601010020130225PLAN CONTROL 670 000000 00572485553 069022434120000006707355NYTEC S.A. SAN SEBASTIAN 2839 OF.501 P.5 OrienSANTIAGO 007621582130006707355A000000006069000F 20130415 1 069022434120000006707355022434120000004950000000940000005890020130225Cargo Facturacion 000000 02243412003 069022434120000006707355022434120000505050000095960000601010020130225PLAN CONTROL 670 000000 02243412003 069007258618000006706766SOC. AGRICOLA LOMA LARGA CASILLA 65 RANCAGUA 007765014090006706766A000000000272500F 20130415 1 069007258618000006706766007258618000004950000000940000005890020130225Cargo facturacion CARRIER 169 000000 00725861803 0690072586180000067067660072586181059175057900 Bolivia Cel 14K00009000000491010001795000000341000002136001221272013021204 00725861809 069005167318200006709270GASTRONOMIA TAMARA HUANHUALI 85 LA SERENA 007616033370006709270A000000006069000F 20130415 1 069005167318200006709270005167318200004950000000940000005890020130225Cargo Facturacion 000000 00516731823 069005167318200006709270005167318200505050000095960000601010020130225PLAN CONTROL 670 000000 00516731823 069022434128600006707903BOREAL TECHNOLOGIES CHILE AMERICO VESPUCIO 1309 OF 403 P 4 DpSANTIAGO 007621615750006707903A000000006069000F 20130415 1 069022434128600006707903022434128600004950000000940000005890020130225Cargo Facturacion 000000 02243412863 069022434128600006707903022434128600505050000095960000601010020130225PLAN CONTROL 670 000000 02243412863 069022432836600006707054IMPORTADORA CREATIVE VISI STA CLARA 301 Of. 2806 Piso 2 OrienSANTIAGO 007612640790006707054A000000006069000F 20130415 1 069022432836600006707054022432836600004950000000940000005890020130225Cargo Facturacion 000000 02243283663 069022432836600006707054022432836600505050000095960000601010020130225PLAN CONTROL 670 000000 02243283663 069005156040000006710719SAMAC S.A. ATACAMA 469. COPIAPO 009696713010006710719A000000006069000F 20130415 1 069005156040000006710719005156040000505050000095960000601010020130225PLAN CONTROL 670 000000 00515604003 069005156040000006710719005156040000004950000000940000005890020130225Cargo Facturacion 000000 00515604003 069007161378400006709830RESTORANTES VIVIANA DEL C BALMACEDA 748 LINARES 007615001630006709830A000000006069000F 20130415 1 069007161378400006709830007161378400004950000000940000005890020130225Cargo Facturacion 000000 00716137843 069007161378400006709830007161378400505050000095960000601010020130225PLAN CONTROL 670 000000 00716137843