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A NO Dpto/Of/L SANTIAGO 008114800020006784008A000000006069000F 20130816 1 069022433913800006784008022433913800505050000095960000601010020130625PLAN CONTROL 670 000000 02243391383 069022433913800006784008022433913800004950000000940000005890020130625Cargo Facturacion 000000 02243391383 069051267321800006785262LOGISTICA HUALPEN LTDA LOS HORCONES 1 CONCEPCION 007675056040006785262A000000006069000F 20130816 1 069051267321800006785262051267321800505050000095960000601010020130625PLAN CONTROL 670 000000 05126732183 069051267321800006785262051267321800004950000000940000005890020130625Cargo Facturacion 000000 05126732183 069051256046100006782619DGIM HENRY FORD 879 LA SERENA 007612936210006782619A000000006069000F 20130816 1 069051256046100006782619051256046100505050000095960000601010020130625PLAN CONTROL 670 000000 05125604613 069051256046100006782619051256046100004950000000940000005890020130625Cargo Facturacion 000000 05125604613 069022378122100006781371ESTRUCTURAS METALICAS SAN IGNACIO 160 Bodega 3 SANTIAGO 007609394470006781371A000000018243300F 20130816 1 069022378122100006781371022378122100505050000095960000601010020130625PLAN CONTROL 670 000000 02237812213 069022378122100006781371022378122100004950000000940000005890020130625Cargo Facturacion 000000 02237812213 069022378122100006781371022378122100000000000000000000607510020130625Saldo doc.00006725020-15/04/13000000 02237812216 069022378122100006781371022378122100000000000000000000609920020130625Saldo doc.00006747735-15/05/13000000 02237812216 069022433924700006780923SPELCOM LTDA. 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A SANTIAGO 007690752080006781752A000000018243300F 20130816 1 069022433932800006781752022433932800505050000095960000601010020130625PLAN CONTROL 670 000000 02243393283 069022433932800006781752022433932800004950000000940000005890020130625Cargo Facturacion 000000 02243393283 069022433932800006781752022433932800000000000000000000607510020130625Saldo doc.00006725435-15/04/13000000 02243393286 069022433932800006781752022433932800000000000000000000609920020130625Saldo doc.00006748144-15/05/13000000 02243393286 069055289337800006779861CONST. Y MAQUINARIAS BSF RUTA DEL COBRE 320 ANTOFAGASTA 007752585000006779861A000000006069000F 20130816 1 069055289337800006779861055289337800004950000000940000005890020130625Cargo Facturacion 000000 05528933783 069055289337800006779861055289337800505050000095960000601010020130625PLAN CONTROL 670 000000 05528933783 069022434120000006780778NYTEC S.A. SAN SEBASTIAN 2839 OF.501 P.5 OrienSANTIAGO 007621582130006780778A000000006069000F 20130816 1 069022434120000006780778022434120000505050000095960000601010020130625PLAN CONTROL 670 000000 02243412003 069022434120000006780778022434120000004950000000940000005890020130625Cargo Facturacion 000000 02243412003 069022434128600006781328BOREAL TECHNOLOGIES CHILE AMERICO VESPUCIO 1309 OF 403 P 4 DpSANTIAGO 007621615750006781328A000000006069000F 20130816 1 069022434128600006781328022434128600004950000000940000005890020130625Cargo Facturacion 000000 02243412863 069022434128600006781328022434128600505050000095960000601010020130625PLAN CONTROL 670 000000 02243412863 069022432836600006780505IMPORTADORA CREATIVE VISI STA CLARA 301 Of. 2806 Piso 2 OrienSANTIAGO 007612640790006780505A000000006069000F 20130816 1 069022432836600006780505022432836600505050000095960000601010020130625PLAN CONTROL 670 000000 02243283663 069022432836600006780505022432836600004950000000940000005890020130625Cargo Facturacion 000000 02243283663 069034239455200006782710JULIO AGUILE TRANS L MAIPU 330 Dpto/Of/L 306 Piso 3 LOS ANDES 007617395140006782710A000000006069000F 20130816 1 069034239455200006782710034239455200004950000000940000005890020130625Cargo Facturacion 000000 03423945523 069034239455200006782710034239455200505050000095960000601010020130625PLAN CONTROL 670 000000 03423945523 069022434932900006780592TORREALBA Y MELLADO LTDA. PANAMERICANA NORTE 23300 SANTIAGO 007667356060006780592A000000012174300F 20130816 1 069022434932900006780592022434932900000000000000000000607510020130625Saldo doc.00006724192-15/04/13000000 02243493296 069022434932900006780592022434932900000000000000000000609920020130625Saldo doc.00006746903-15/05/13000000 02243493296 069022378546200006780806NEWALL SA CERRO EL PLOMO 5420 PISO 5 . SANTIAGO 007617084490006780806A000000012168200F 20130816 1 069022378546200006780806022378546200505050000095960000601010020130625PLAN CONTROL 670 000000 02237854623 069022378546200006780806022378546200004950000000940000005890020130625Cargo Facturacion 000000 02237854623 069022378546200006780806022378546200000000000000000000609920020130625Saldo doc.00006746904-15/05/13000000 02237854626 069022434626800006781778SOC. GASTRONOMICA PEREZ D MAC IVER 366 P 1 Orient. A NO Dpto/SANTIAGO 007621247500006781778A000000012168200F 20130816 1 069022434626800006781778022434626800004950000000940000005890020130625Cargo Facturacion 000000 02243462683 069022434626800006781778022434626800505050000095960000601010020130625PLAN CONTROL 670 000000 02243462683 069022434626800006781778022434626800000000000000000000609920020130625Saldo doc.00006748172-15/05/13000000 02243462686 069022363511400006781881LAS CHILCAS ICM S.A. MONSE?OR ESCRIBA DE BALAGER (CALLE)SANTIAGO 007652482050006781881A000000012168200F 20130816 1 069022363511400006781881022363511400004950000000940000005890020130625Cargo Facturacion 000000 02236351143 069022363511400006781881022363511400505050000095960000601010020130625PLAN CONTROL 670 000000 02236351143 069022363511400006781881022363511400000000000000000000609920020130625Saldo doc.00006748258-15/05/13000000 02236351146 069042283520900006783246Sociedad Kambios Limitada LIBERTAD 845 CHILLAN 007624699360006783246A000000006069000F 20130816 1 069042283520900006783246042283520900505050000095960000601010020130625PLAN CONTROL 670 000000 04228352093 069042283520900006783246042283520900004950000000940000005890020130625Cargo Facturacion 000000 04228352093 069055256511600006782331MAESTRANZA GORDILLO CODELCO (AVDA) 286 Dpto/Of/L . ANTOFAGASTA 0076048217K0006782331A000000006069000F 20130816 1 069055256511600006782331055256511600004950000000940000005890020130625Cargo Facturacion 000000 05525651163 069055256511600006782331055256511600505050000095960000601010020130625PLAN CONTROL 670 000000 05525651163 069055256330400006782332MAESTRANZA GORDILLO CODELCO (AVDA) 286 Dpto/Of/L . ANTOFAGASTA 0076048217K0006782332A000000004573300F 20130816 1 069055256330400006782332055256330400004950000000940000005890020130625Cargo Facturacion 000000 05525633043 069055256330400006782332055256330400379360000072080000451440020130625PLAN CONTROL 500 000000 05525633043 069061261460700006783687Comercial Austral Vending BOLIVIANA 629 Dpto/Of/L 1 Piso 1 PUNTA ARENAS 007882103020006783687A000000000058900F 20130816 1 069061261460700006783687061261460700004950000000940000005890020130625Cargo Facturacion 000000 06126146073