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SUCRE (AVDA) 2385 SANTIAGO 009697264080006792466A000000003893200F 20130916 1 069022795036300006792466022795036000004950000000940000005890020130725Cargo Facturacion 000000 02279503633 069022795036300006792466022795036000317260000060280000377540020130725PLAN CONTROL 420 000000 02279503633 069022795036300006792466022795036300004950000000940000005890020130725Cargo facturacion CARRIER 169 000000 02279503633 069055259030000006796305Metalmecanica MOH e Hijos SUCRE (CALLE) 363 frente plaza de aANTOFAGASTA 0076463490K0006796305A000000003095700F 20130916 1 069055259030000006796305055259030000004950000000940000005890020130725Cargo Facturacion 000000 05525903003 069055259030000006796305055259030000255190000048490000303680020130725PLAN CONTROL 335 000000 05525903003 069065236324000006795240POCH AMBIENTAL S.A. JUAN SOLER MANFREDINI (AVDA) 41 S 1PUERTO MONTT 007704842000006795240A000000005307500F 20130916 1 069065236324000006795240065236324000446010000084740000530750020130725PLAN CONTROL 590 000000 06523632403 069057253260000006796150EWALD ZIPPEL SCHIELE PEDRO PRADO (AVDA) 2345 esquina dieIQUIQUE 000521818520006796150A000000000657900F 20130916 1 069057253260000006796150057253260000004950000000940000005890020130725Cargo facturacion CARRIER 169 000000 05725326003 069057253260000006796150057253260000050340000009560000059900020130725PL1-Plan 169 Farma 6 000000F.Cont:02/01/12 Min: 1 05725326003 069022795736000006792006TEXTIL CHAFIK NALLAR E HI LOS LIBERTADORES 165 Orient. A O SANTIAGO 008019260020006792006A000000006105100F 20130916 1 069022795736000006792006022795736000004950000000940000005890020130725Cargo Facturacion 000000 02279573603 069022795736000006792006022795736000508080000096540000604620020130725PLAN CONTROL 670 000000 02279573603 069052252469000006794005CARRENO HNOS. Y CIA. LTDA COPAYAPU 6550 COPIAPO 007730549080006794005A000000012210200F 20130916 1 069052252469000006794005052252470000508080000096540000604620020130725PLAN CONTROL 670 000000 05225246903 069052252469000006794005052252470100508080000096540000604620020130725PLAN CONTROL 670 000000 05225246903 069052252469000006794005052252470000004950000000940000005890020130725Cargo Facturacion 000000 05225246903 069052252469000006794005052252470100004950000000940000005890020130725Cargo Facturacion 000000 05225246903 069022799123000006793761FLOTA BARRIOS S.A. CONDELL (CALLE) 2764 ANTOFAGASTA 007967702010006793761A000000006105100F 20130916 1 069022799123000006793761022799123000004950000000940000005890020130725Cargo Facturacion 000000 02279912303 069022799123000006793761022799123000508080000096540000604620020130725PLAN CONTROL 670 000000 02279912303 069022784477000006795953ARMANDO GRAN AVDA JOSE MIGUEL CARRERA (PJE)SANTIAGO 000417684600006795953A000000000657900F 20130916 1 069022784477000006795953022784477000050340000009560000059900020130725PL1-Plan 169 Farma 6 000000F.Cont:27/12/11 Min: 1 02278447703 069022784477000006795953022784477000004950000000940000005890020130725Cargo facturacion CARRIER 169 000000 02278447703 069057253228600006796163SALON DE TE CIOCCOLATA LT ANIBAL PINTO (CALLE) 487 IQUIQUE 007725435060006796163A000000006105100F 20130916 1 069057253228600006796163057253228600004950000000940000005890020130725Cargo Facturacion 000000 05725322863 069057253228600006796163057253228600508080000096540000604620020130725PLAN CONTROL 670 000000 05725322863 069057253213400006796164IMPORT. EXPORT. LONG SENG MANZANA 15 SITIO (CALLE) 1 Dpto/Of/IQUIQUE 007619733040006796164A000000012174100F 20130916 1 069057253213400006796164057253213400508080000096540000604620020130725PLAN CONTROL 670 000000 05725321343 069057253213400006796164057253213400004950000000940000005890020130725Cargo Facturacion 000000 05725321343 069057253213400006796164057253213400000000000000000000606900020130725Saldo doc.00006761892-15/06/13000000 05725321346 069041288821000006796937FAMACON S.A. GRAN BRETANA (AVDA) 5271 TALCAHUANO 009651202030006796937A000000005307500F 20130916 1 069041288821000006796937041288821000446010000084740000530750020130725PLAN CONTROL 590 000000 04128882103 069057257544800006796165MANTEROLA Y MACKENNA LIMI SAN MARTIN (CALLE) 255 104 Dpto/OIQUIQUE 007728098080006796165A000000006105100F 20130916 1 069057257544800006796165057257544800004950000000940000005890020130725Cargo Facturacion 000000 05725754483 069057257544800006796165057257544800508080000096540000604620020130725PLAN CONTROL 670 000000 05725754483 069057254246000006796157Importadora D.M.C (Iquiqu MAPOCHO MANZ D-E 44 Orient. A S IQUIQUE 0076800210K0006796157A000000001563600F 20130916 1 069057254246000006796157057254246000004950000000940000005890020130725Cargo Facturacion 000000 05725424603 069057254246000006796157057254246000126450000024020000150470020130725PLAN CONTROL 170 000000 05725424603 069032254118400006791407LAPOSTOLLE S.A. 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Y CONSTRUCCIONES REF LAS HORTENSIAS (CALLE) 5498 Dpto/OfTALCAHUANO 007718630000006795103A000000006105100F 20130916 1 069022480769800006795103022480769800004950000000940000005890020130725Cargo Facturacion 000000 02248076983 069022480769800006795103022480769800508080000096540000604620020130725PLAN CONTROL 670 000000 02248076983 069022366035000006796609E-MINING TECHNOLOGY S.A. 2 NORTE (CALLE) 365 VINA DEL MAR 009952543010006796609A000000006105100F 20130916 1 069022366035000006796609033233312500004950000000940000005890020130725Cargo Facturacion 000000 02236603503 069022366035000006796609033233312500508080000096540000604620020130725PLAN CONTROL 670 000000 02236603503 069022481148000006795719TAX PLANNING GROUP SOCIED ROSARIO NORTE (CALLE) 615 Oficina 1SANTIAGO 007662283050006795719A000000000058900F 20130916 1 069022481148000006795719022481148000000000000000000000005890020130725Saldo doc.00006757945-15/06/13000000 02248114806 069022481026000006795916B2B EXPRESS S.A. 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INTERLAGUNA 455 PARQUE INDUSTRIAL CONCEPCION 007727064050006794963A000000012174100F 20130916 1 069041285139800006794963041285139800508080000096540000604620020130725PLAN CONTROL 670 000000 04128513983 069041285139800006794963041285139800004950000000940000005890020130725Cargo Facturacion 000000 04128513983 069041285139800006794963041285139800000000000000000000606900020130725Saldo doc.00006760763-15/06/13000000 04128513986 069022481116400006795797UNIDIAL S.A. EGANA (AVDA)... 1695. 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CASTELLON (CALLE) 339 Dpto/Of/L 31 CONCEPCION 007627136080006795503A000000006105100F 20130916 1 069022361010000006795503022361010000508080000096540000604620020130725PLAN CONTROL 670 000000 02236101003 069022361010000006795503022361010000004950000000940000005890020130725Cargo Facturacion 000000 02236101003 069022784188000006795973FINEST FRUITS S.A. AHUMADA (CALLE) 312 Dpto/Of/L 418 SANTIAGO 009950683030006795973A000000006105100F 20130916 1 069022784188000006795973022784188000508080000096540000604620020130725PLAN CONTROL 670 000000 02278418803 069022784188000006795973022784188000004950000000940000005890020130725Cargo Facturacion 000000 02278418803 069022784177000006795809MULTIACTIVA S. A. 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A. TAJAMAR (AVDA) 265 SANTIAGO 0078632260K0006795393A000000006105100F 20130916 1 069022360918500006795393022360918500004950000000940000005890020130725Cargo Facturacion 000000 02236091853 069022360918500006795393022360918500508080000096540000604620020130725PLAN CONTROL 670 000000 02236091853 069022360924900006796585CARGO FREIGHT STATION CHI ERRAZURIZ (AVDA) 25 Orient. A NE DpVALPARAISO 009689284060006796585A000000006105100F 20130916 1 069022360924900006796585022360924900508080000096540000604620020130725PLAN CONTROL 670 000000 02236092493 069022360924900006796585022360924900004950000000940000005890020130725Cargo Facturacion 000000 02236092493 069057254444400006795462PIZZERIA D'ALFREDO S.A. 18 DE SEPTIEMBRE (AVDA) 2009 IQUIQUE 009650265090006795462A000000006105100F 20130916 1 069057254444400006795462057254444400004950000000940000005890020130725Cargo Facturacion 000000 05725444443 069057254444400006795462057254444400508080000096540000604620020130725PLAN CONTROL 670 000000 05725444443 069033233334200006791564SIMANTEC S.A. ALMTE MONTT 207 QUILLOTA 009688418070006791564A000000006105100F 20130916 1 069033233334200006791564033233334200004950000000940000005890020130725Cargo Facturacion 000000 03323333423 069033233334200006791564033233334200508080000096540000604620020130725PLAN CONTROL 670 000000 03323333423 069072258487600006796633AGROMARCHIGUE S.A. 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VIC MACKENNA (CALLE) 473 OVALLE 007886401020006794241A000000006105100F 20130916 1 069053243342400006794241053243342400004950000000940000005890020130725Cargo Facturacion 000000 05324334243 069053243342400006794241053243342400508080000096540000604620020130725PLAN CONTROL 670 000000 05324334243 069022361936200006795406TEXTIL CASSIS S.A. JOSE PEDRO ALESSANDRI (AVDA) 1880 OSANTIAGO 009314900010006795406A000000006105100F 20130916 1 069022361936200006795406022361936200508080000096540000604620020130725PLAN CONTROL 670 000000 02236193623 069022361936200006795406022361936200004950000000940000005890020130725Cargo Facturacion 000000 02236193623 069071261379200006791727OLIVARES DE QUEPU S.A. CASILLA 6. D. 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PDTE FEDERICO ERRAZURIZ (CALLE) 853PUNTA ARENAS 008172480040006797043A000000006105100F 20130916 1 069022363921000006797043022363921000508080000096540000604620020130725PLAN CONTROL 670 000000 02236392103 069022363921000006797043022363921000004950000000940000005890020130725Cargo Facturacion 000000 02236392103 069022361047000006792210PUNTA TORO S.A. 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SAN MARTIN (CALLE) 290 OF. 15 QUILLOTA 007742636080006794321A000000003834300F 20130916 1 069033233531100006794321033233531100004950000000940000005890020130725Cargo Facturacion 000000 03323353113 069033233531100006794321033233531100317260000060280000377540020130725PLAN CONTROL 420 000000 03323353113 069067257335700006797053NANDWANI Y CIA.LTDA. PDTE FEDERICO ERRAZURIZ (CALLE) 853PUNTA ARENAS 008172480040006797053A000000006046200F 20130916 1 069067257335700006797053067257335700508080000096540000604620020130725PLAN CONTROL 670 000000 06725733573 069022964411000006792286PARQUE CHILOE S.A. APOQUINDO (AVDA) 3000 Orient. A N PSANTIAGO 009660719070006792286A000000006105100F 20130916 1 069022964411000006792286022964411000004950000000940000005890020130725Cargo Facturacion 000000 02296441103 069022964411000006792286022964411000508080000096540000604620020130725PLAN CONTROL 670 000000 02296441103 069072295773300006791622CARLOS P. 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VICUNA MACKENNA 601 SANTIAGO 008118780060006793317A000000006105100F 20130916 1 069032215841600006793317032215841600508080000096540000604620020130725PLAN CONTROL 670 000000 03221584163 069032215841600006793317032215841600004950000000940000005890020130725Cargo Facturacion 000000 03221584163 069032254334800006795453IPLACEX LTDA. PASEO BULNES 79 SANTIAGO 007823002020006795453A000000005366400F 20130916 1 069032254334800006795453032254334800004950000000940000005890020130725Cargo Facturacion 000000 03225433483 069032254334800006795453032254334800446010000084740000530750020130725PLAN CONTROL 590 000000 03225433483 069022378136400006792324CUBILLOS CAMPOS Y MOLINA GERTRUDIS ECHENIQUE 30 Orient. A S SANTIAGO 007618279520006792324A000000006105100F 20130916 1 069022378136400006792324022378136400508080000096540000604620020130725PLAN CONTROL 670 000000 02237813643 069022378136400006792324022378136400004950000000940000005890020130725Cargo Facturacion 000000 02237813643 069057224872400006793543Soc. Com. Tamarugal Ltda. PAMPA PERDIZ 951 IQUIQUE 007618761390006793543A000000006069000F 20130916 1 069057224872400006793543057224872400000000000000000000606900020130725Saldo doc.00006759357-15/06/13000000 05722487246 069032218321900006794458RESTREPO Y LEIGTHON LTDA RANCAGUA 53 VALPARAISO 0076148429K0006794458A000000024348400F 20130916 1 069032218321900006794458032218321900004950000000940000005890020130725Cargo Facturacion 000000 03221832193 069032218321900006794458032218321900508080000096540000604620020130725PLAN CONTROL 670 000000 03221832193 069032218321900006794458032218321900000000000000000000607510020130725Saldo doc.00006726551-15/04/13000000 03221832196 069032218321900006794458032218321900000000000000000000609920020130725Saldo doc.00006749235-15/05/13000000 03221832196 069032218321900006794458032218321900000000000000000000606900020130725Saldo doc.00006760271-15/06/13000000 03221832196 069055256166200006793861RENE PIANTINI CASTILLO CO NAVIDAD 0137 ANTOFAGASTA 007951621000006793861A000000006105100F 20130916 1 069055256166200006793861055256166200508080000096540000604620020130725PLAN CONTROL 670 000000 05525616623 069055256166200006793861055256166200004950000000940000005890020130725Cargo Facturacion 000000 05525616623 069055242315400006793863CONSORCIO EXCON-AGUA 14 DE FEBRERO 2174 Orient. A O DptoANTOFAGASTA 007618189370006793863A000000006105100F 20130916 1 069055242315400006793863055242315400004950000000940000005890020130725Cargo Facturacion 000000 05524231543 069055242315400006793863055242315400508080000096540000604620020130725PLAN CONTROL 670 000000 05524231543 069043252157800006792328 ANDES MAINSTREAM SPA APOQUINDO 4700 Piso 10 SANTIAGO 007603703710006792328A000000006105100F 20130916 1 069043252157800006792328043252157800004950000000940000005890020130725Cargo Facturacion 000000 04325215783 069043252157800006792328043252157800508080000096540000604620020130725PLAN CONTROL 670 000000 04325215783 069022432820200006792755CLIODINAMICA ASES, CONSUL ROMAN DIAZ 228 Dpto/Of/L 401 Piso 6SANTIAGO 007604995870006792755A000000006105100F 20130916 1 069022432820200006792755022432820200004950000000940000005890020130725Cargo Facturacion 000000 02243282023 069022432820200006792755022432820200508080000096540000604620020130725PLAN CONTROL 670 000000 02243282023 069058258586100006796090CASA DEGLI ITALIANI HUMBERTO PALZA KM 2 1/2 ARICA 008256620060006796090A000000006105100F 20130916 1 069058258586100006796090058258586100004950000000940000005890020130725Cargo Facturacion 000000 05825858613 069058258586100006796090058258586100508080000096540000604620020130725PLAN CONTROL 670 000000 05825858613 069055289332500006792162GRAL ALQUILER DE MAQUINAR PANAMERICANA NORTE 23 SANTIAGO 0076106956K0006792162A000000006105100F 20130916 1 069055289332500006792162055289332500004950000000940000005890020130725Cargo Facturacion 000000 05528933253 069055289332500006792162055289332500508080000096540000604620020130725PLAN CONTROL 670 000000 05528933253 069032215844100006796617CONTA Y CIA. LTDA. CAMINO INTER RI?IHUE PARQ DEL MARVINA DEL MAR 007644599030006796617A000000006105100F 20130916 1 069032215844100006796617032215844100004950000000940000005890020130725Cargo Facturacion 000000 03221584413 069032215844100006796617032215844100508080000096540000604620020130725PLAN CONTROL 670 000000 03221584413 069051267321800006796862LOGISTICA HUALPEN LTDA LOS HORCONES 1 CONCEPCION 007675056040006796862A000000006105100F 20130916 1 069051267321800006796862051267321800508080000096540000604620020130725PLAN CONTROL 670 000000 05126732183 069051267321800006796862051267321800004950000000940000005890020130725Cargo Facturacion 000000 05126732183 069051256046100006794213DGIM HENRY FORD 879 LA SERENA 007612936210006794213A000000006105100F 20130916 1 069051256046100006794213051256046100508080000096540000604620020130725PLAN CONTROL 670 000000 05125604613 069051256046100006794213051256046100004950000000940000005890020130725Cargo Facturacion 000000 05125604613 069022378122100006792951ESTRUCTURAS METALICAS SAN IGNACIO 160 Bodega 3 SANTIAGO 007609394470006792951A000000012174100F 20130916 1 069022378122100006792951022378122100508080000096540000604620020130725PLAN CONTROL 670 000000 02237812213 069022378122100006792951022378122100004950000000940000005890020130725Cargo Facturacion 000000 02237812213 069022378122100006792951022378122100000000000000000000606900020130725Saldo doc.00006758759-15/06/13000000 02237812216 069022433924700006792495SPELCOM LTDA. 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A SANTIAGO 007690752080006793333A000000024348400F 20130916 1 069022433932800006793333022433932800508080000096540000604620020130725PLAN CONTROL 670 000000 02243393283 069022433932800006793333022433932800004950000000940000005890020130725Cargo Facturacion 000000 02243393283 069022433932800006793333022433932800000000000000000000607510020130725Saldo doc.00006725435-15/04/13000000 02243393286 069022433932800006793333022433932800000000000000000000609920020130725Saldo doc.00006748144-15/05/13000000 02243393286 069022433932800006793333022433932800000000000000000000606900020130725Saldo doc.00006759152-15/06/13000000 02243393286 069055289337800006791534 CONSTRUCCIONES Y MAQUINA CASILLA 307 LA SERENA 007752585000006791534A000000006105100F 20130916 1 069055289337800006791534055289337800004950000000940000005890020130725Cargo Facturacion 000000 05528933783 069055289337800006791534055289337800508080000096540000604620020130725PLAN CONTROL 670 000000 05528933783 069022434120000006792346NYTEC S.A. SAN SEBASTIAN 2839 OF.501 P.5 OrienSANTIAGO 007621582130006792346A000000006105100F 20130916 1 069022434120000006792346022434120000004950000000940000005890020130725Cargo Facturacion 000000 02243412003 069022434120000006792346022434120000508080000096540000604620020130725PLAN CONTROL 670 000000 02243412003 069022434128600006792909BOREAL TECHNOLOGIES CHILE AMERICO VESPUCIO 1309 OF 403 P 4 DpSANTIAGO 007621615750006792909A000000006105100F 20130916 1 069022434128600006792909022434128600508080000096540000604620020130725PLAN CONTROL 670 000000 02243412863 069022434128600006792909022434128600004950000000940000005890020130725Cargo Facturacion 000000 02243412863 069022432836600006792077IMPORTADORA CREATIVE VISI STA CLARA 301 Of. 2806 Piso 2 OrienSANTIAGO 007612640790006792077A000000006105100F 20130916 1 069022432836600006792077022432836600004950000000940000005890020130725Cargo Facturacion 000000 02243283663 069022432836600006792077022432836600508080000096540000604620020130725PLAN CONTROL 670 000000 02243283663 069034239455200006794305JULIO AGUILE TRANS L MAIPU 330 Dpto/Of/L 306 Piso 3 LOS ANDES 007617395140006794305A000000012174100F 20130916 1 069034239455200006794305034239455200004950000000940000005890020130725Cargo Facturacion 000000 03423945523 069034239455200006794305034239455200508080000096540000604620020130725PLAN CONTROL 670 000000 03423945523 069034239455200006794305034239455200000000000000000000606900020130725Saldo doc.00006760118-15/06/13000000 03423945526 069022378370700006792121HENRIQUEZ Y HENRIQUEZ LTD AMERICO VESPUCIO 7985 SANTIAGO 0076231097K0006792121A000000000826500F 20130916 1 069022378370700006792121022378370700004950000000940000005890020130725Cargo Facturacion 000000 02237837073 069022378370700006792121022378370700064500000012260000076760020130725PLAN TOP CONTROL 100 000000 02237837073 069022434626800006793359SOC. GASTRONOMICA PEREZ D MAC IVER 366 P 1 Orient. A NO Dpto/SANTIAGO 007621247500006793359A000000006105100F 20130916 1 069022434626800006793359022434626800508080000096540000604620020130725PLAN CONTROL 670 000000 02243462683 069022434626800006793359022434626800004950000000940000005890020130725Cargo Facturacion 000000 02243462683 069022433960400006793337PRINT SOLUTIONS LTDA. LORD COCHRANE 30 Orient. A N Dpto/OSANTIAGO 007614178190006793337A000000006105100F 20130916 1 069022433960400006793337022433960400508080000096540000604620020130725PLAN CONTROL 670 000000 02243396043 069022433960400006793337022433960400004950000000940000005890020130725Cargo Facturacion 000000 02243396043 069022363511400006793467LAS CHILCAS ICM S.A. 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