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SANTA CLARA (CALLE) 2860 CONCEPCION 009676656060005761061A000000006171800F 20140115 1 069041285624000005761061041285624000513690000097600000611290020131125PLAN CONTROL 670 000000 04128562403 069041285624000005761061041285624000004950000000940000005890020131125Cargo Facturacion 000000 04128562403 069053243374000005757516 EDUARDO JAVIER ZEPEDA BA ANTONIO RENDIC (AVDA) 5497 ANTOFAGASTA 007774424060005757516A000000006171800F 20140115 1 069053243374000005757516053243374000513690000097600000611290020131125PLAN CONTROL 670 000000 05324337403 069053243374000005757516053243374000004950000000940000005890020131125Cargo Facturacion 000000 05324337403 069022596880000005759917CARROCERIAS UNICAR S. A. 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SOFIA (CALLE) 2417 Centro EmpresariPUERTO MONTT 007645097060005759481A000000003876100F 20140115 1 069065236775000005759481065236775000004950000000940000005890020131125Cargo Facturacion 000000 06523677503 069065236775000005759481065236775000320770000060950000381720020131125PLAN CONTROL 420 000000 06523677503 069022795036300005756586KRONOX S.A. 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LTDA COPAYAPU 6550 COPIAPO 007730549080005757671A000000012343600F 20140115 1 069052252469000005757671052252470000513690000097600000611290020131125PLAN CONTROL 670 000000 05225246903 069052252469000005757671052252470100513690000097600000611290020131125PLAN CONTROL 670 000000 05225246903 069052252469000005757671052252470000004950000000940000005890020131125Cargo Facturacion 000000 05225246903 069052252469000005757671052252470100004950000000940000005890020131125Cargo Facturacion 000000 05225246903 069022799123000005757519FLOTA BARRIOS S.A. 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MANZANA 3 GALPON (CALLE) 10 IQUIQUE 007606547950005760243A000000006171800F 20140115 1 069057254919500005760243057254919500513690000097600000611290020131125PLAN CONTROL 670 000000 05725491953 069057254919500005760243057254919500004950000000940000005890020131125Cargo Facturacion 000000 05725491953 069053243394900005755859SOCIEDAD COMERCIAL GALVEZ JOSE JOAQUIN PEREZ 400 OVALLE 007819513070005755859A000000002271700F 20140115 1 069053243394900005755859053243394900004950000000940000005890020131125Cargo Facturacion 000000 05324339493 069053243394900005755859053243394900185950000035330000221280020131125PLAN CONTROL 250 000000 05324339493 069022650065200005758643MAGNA IV SUD AMERICA SPA DEL CONDOR SUR (AVDA) 590,OF 601 SANTIAGO 007610556310005758643A000000006171800F 20140115 1 069022650065200005758643022650065200513690000097600000611290020131125PLAN CONTROL 670 000000 02265006523 069022650065200005758643022650065200004950000000940000005890020131125Cargo Facturacion 000000 02265006523 069022651735000005758594BASHAUS LOS CONQUISTADORES 2139 SANTIAGO 009691727040005758594A000000006332900F 20140115 1 069022651735000005758594022651735000004950000000940000005890020131125Cargo Facturacion 000000 02265173503 069022651735000005758594022651735000513690000097600000611290020131125PLAN CONTROL 670 000000 02265173503 069022651735000005758594022651735000000000000000000000016110020131125Saldo doc.00006835887-15/10/13000000 02265173506 069033233531100005757869BALL Y CIA LTDA. SAN MARTIN (CALLE) 290 OF. 15 QUILLOTA 007742636080005757869A000000003876100F 20140115 1 069033233531100005757869033233531100004950000000940000005890020131125Cargo Facturacion 000000 03323353113 069033233531100005757869033233531100320770000060950000381720020131125PLAN CONTROL 420 000000 03323353113 069067257335700005761248NANDWANI Y CIA.LTDA. PDTE FEDERICO ERRAZURIZ (CALLE) 853PUNTA ARENAS 008172480040005761248A000000006112900F 20140115 1 069067257335700005761248067257335700513690000097600000611290020131125PLAN CONTROL 670 000000 06725733573 069022964411000005756442PARQUE CHILOE S.A. APOQUINDO (AVDA) 3000 Orient. A N PSANTIAGO 009660719070005756442A000000006171800F 20140115 1 069022964411000005756442022964411000004950000000940000005890020131125Cargo Facturacion 000000 02296441103 069022964411000005756442022964411000513690000097600000611290020131125PLAN CONTROL 670 000000 02296441103 069072295773300005755930CARLOS P. LEIVA GUERRERO LO CONTI (AVDA) 825 SANTIAGO 007607343810005755930A000000006171800F 20140115 1 069072295773300005755930072295773300004950000000940000005890020131125Cargo Facturacion 000000 07229577333 069072295773300005755930072295773300513690000097600000611290020131125PLAN CONTROL 670 000000 07229577333 069055289314000005757630JUAN WASHINGTON (CALLE) 1521 ANTOFAGASTA 001187250690005757630A000000002188600F 20140115 1 069055289314000005757630055289314000125210000023790000149000020131125PLAN CONTROL 260 000000 05528931403 069055289314000005757630055289314000004950000000940000005890020131125Cargo Facturacion 000000 05528931403 069055289314000005757630055289314000004950000000940000005890020131125Cargo facturacion CARRIER 169 000000 05528931403 069055289314000005757630055289314500048810000009270000058080020131125PL1-Plan 169 SeguroMP1 000000F.Cont:20/06/12 Min: 1 05528931403 069051254360200005760091DEFENSOR EXPERTO LTDA COLON 99 ARICA 007609601600005760091A000000006171800F 20140115 1 069051254360200005760091051254360200004950000000940000005890020131125Cargo Facturacion 000000 05125436023 069051254360200005760091051254360200513690000097600000611290020131125PLAN CONTROL 670 000000 05125436023 069022964437400005760256CORRETAJE PROP ARTURO ZIE BAQUEDANO (AVDA) 878 IQUIQUE 007631441000005760256A000000006171800F 20140115 1 069022964437400005760256022964437400004950000000940000005890020131125Cargo Facturacion 000000 02296443743 069022964437400005760256022964437400513690000097600000611290020131125PLAN CONTROL 670 000000 02296443743 069052253718300005759264FLOTA VERSCHAE S A LIBERTAD (AVDA) 1045 VINA DEL MAR 009670943070005759264A000000006171800F 20140115 1 069052253718300005759264052253718300513690000097600000611290020131125PLAN CONTROL 670 000000 05225371833 069052253718300005759264052253718300004950000000940000005890020131125Cargo Facturacion 000000 05225371833 069022369957800005759715Hoser Siromax Ltda ESTORIL (CALLE) 50 Dpto/Of/L 905 SANTIAGO 007604749240005759715A000000018515400F 20140115 1 069022369957800005759715022369958000513690000097600000611290020131125PLAN CONTROL 670 000000 02236995783 069022369957800005759715022369957800004950000000940000005890020131125Cargo Facturacion 000000 02236995783 069022369957800005759715022369957900004950000000940000005890020131125Cargo Facturacion 000000 02236995783 069022369957800005759715022369958000004950000000940000005890020131125Cargo Facturacion 000000 02236995783 069022369957800005759715022369957800513690000097600000611290020131125PLAN CONTROL 670 000000 02236995783 069022369957800005759715022369957900513690000097600000611290020131125PLAN CONTROL 670 000000 02236995783 069055256035100005758930ALLIED PIPELINE TECHNOLOG RENCA 2203 SANTIAGO 007668184040005758930A000000006171800F 20140115 1 069055256035100005758930055256035100513690000097600000611290020131125PLAN CONTROL 670 000000 05525603513 069055256035100005758930055256035100004950000000940000005890020131125Cargo Facturacion 000000 05525603513 069045265660000005758441ALEJANDRO IZZO Y COMPA?IA AVDA ALEMANIA (AVDA) 0671 Dpto/Of/LTEMUCO 007628674000005758441A000000006171800F 20140115 1 069045265660000005758441045265660000004950000000940000005890020131125Cargo Facturacion 000000 04526566003 069045265660000005758441045265660000513690000097600000611290020131125PLAN CONTROL 670 000000 04526566003 069057224854000005757454IMPORT. Y EXPORT. IMOBILE MANZANA 12 GALPON 24 Dpto/Of/L 0 PiIQUIQUE 007612678410005757454A000000006171800F 20140115 1 069057224854000005757454057224854000004950000000940000005890020131125Cargo Facturacion 000000 05722485403 069057224854000005757454057224854000513690000097600000611290020131125PLAN CONTROL 670 000000 05722485403 069043253487000005759561CMPC CELULOSA S.A. AV ALEMANIA 751 LOS ANGELES 009653233090005759561A000000006171800F 20140115 1 069043253487000005759561043253487000004950000000940000005890020131125Cargo Facturacion 000000 04325348703 069043253487000005759561043253487000513690000097600000611290020131125PLAN CONTROL 670 000000 04325348703 069055289322000005755772MOLINA QUIMICOS S.A. CIRCUNVALACION 240 ANTOFAGASTA 009955178090005755772A000000006171800F 20140115 1 069055289322000005755772055289322000004950000000940000005890020131125Cargo Facturacion 000000 05528932203 069055289322000005755772055289322000513690000097600000611290020131125PLAN CONTROL 670 000000 05528932203 069055289322500005758850IMG LTDA. GUARDIA VIEJA (CALLE) 255 DEPTO OFSANTIAGO 007811022020005758850A000000006171800F 20140115 1 069055289322500005758850055289322500004950000000940000005890020131125Cargo Facturacion 000000 05528932253 069055289322500005758850055289322500513690000097600000611290020131125PLAN CONTROL 670 000000 05528932253 069051267312800005756461cuprum resources APOQUINDO (AVDA.) 3039 SANTIAGO 007612592100005756461A000000006171800F 20140115 1 069051267312800005756461051267312800513690000097600000611290020131125PLAN CONTROL 670 000000 05126731283 069051267312800005756461051267312800004950000000940000005890020131125Cargo Facturacion 000000 05126731283 069051256135900005759612SANTA MARTA COURIER AND C RUIZ TAGLE 202 SANTIAGO 007662960090005759612A000000003070300F 20140115 1 069051256135900005759612051256135900258010000049020000307030020131125PLAN CONTROL 335 000000 05125613593 069051256136200005760613 ROGELIO CARVAJAL Y CIA L CASILLA 402 LA SERENA 007690612070005760613A000000006628800F 20140115 1 069051256136200005760613051256136200513690000097600000611290020131125PLAN CONTROL 670 000000 05125613623 069051256136200005760613051256136200004950000000940000005890020131125Cargo Facturacion 000000 05125613623 069051256136200005760613051256136200000000000000000000045700020131125Saldo doc.00006819609-15/09/13000000 05125613626 069022426860200005757156ASES PROF CHADWICK Y CIA MIRAFLORES 178 14 Dpto/Of/L 14 SANTIAGO 007850149010005757156A000000006171800F 20140115 1 069022426860200005757156022426860200513690000097600000611290020131125PLAN CONTROL 670 000000 02242686023 069022426860200005757156022426860200004950000000940000005890020131125Cargo Facturacion 000000 02242686023 069075255856700005760908sociedad la palma mujica RUTA 5 SUR 184 CURICO 007616037600005760908A000000006171800F 20140115 1 069075255856700005760908075255856700004950000000940000005890020131125Cargo Facturacion 000000 07525585673 069075255856700005760908075255856700513690000097600000611290020131125PLAN CONTROL 670 000000 07525585673 069055242384800005756932SOCIEDAD TERRAL S. A. CORDILLERA 181 SANTIAGO 009658031060005756932A000000006171800F 20140115 1 069055242384800005756932055242384800004950000000940000005890020131125Cargo Facturacion 000000 05524238483 069055242384800005756932055242384800513690000097600000611290020131125PLAN CONTROL 670 000000 05524238483 069022378429400005756332SEMINARIO PONTIFICIO DE S AV WALKER MARTINEZ 2020 SANTIAGO 008087610090005756332A000000006171800F 20140115 1 069022378429400005756332022378429400513690000097600000611290020131125PLAN CONTROL 670 000000 02237842943 069022378429400005756332022378429400004950000000940000005890020131125Cargo Facturacion 000000 02237842943 069032215841600005758892COSMOPLAS S.A. RIO REFUGIO 9652,NUCLEO EMPRESARIALSANTIAGO 008118780060005758892A000000006171800F 20140115 1 069032215841600005758892032215841600513690000097600000611290020131125PLAN CONTROL 670 000000 03221584163 069032215841600005758892032215841600004950000000940000005890020131125Cargo Facturacion 000000 03221584163 069032254334800005759725IPLACEX LTDA. AV PDTE ERRAZURIZ 3949 SANTIAGO 007823002020005759725A000000005425000F 20140115 1 069032254334800005759725032254334800004950000000940000005890020131125Cargo Facturacion 000000 03225433483 069032254334800005759725032254334800450930000085680000536610020131125PLAN CONTROL 590 000000 03225433483 069022378136400005756467CUBILLOS CAMPOS Y MOLINA GERTRUDIS ECHENIQUE 30 Orient. A S SANTIAGO 007618279520005756467A000000006171800F 20140115 1 069022378136400005756467022378136400513690000097600000611290020131125PLAN CONTROL 670 000000 02237813643 069022378136400005756467022378136400004950000000940000005890020131125Cargo Facturacion 000000 02237813643 069055242315400005759135CONSORCIO EXCON-AGUA 14 DE FEBRERO 2174 Orient. A O DptoANTOFAGASTA 007618189370005759135A000000006171800F 20140115 1 069055242315400005759135055242315400004950000000940000005890020131125Cargo Facturacion 000000 05524231543 069055242315400005759135055242315400513690000097600000611290020131125PLAN CONTROL 670 000000 05524231543 069043252157800005758725 ANDES MAINSTREAM SPA APOQUINDO 4700 Piso 10 SANTIAGO 007603703710005758725A000000006171800F 20140115 1 069043252157800005758725043252157800004950000000940000005890020131125Cargo Facturacion 000000 04325215783 069043252157800005758725043252157800513690000097600000611290020131125PLAN CONTROL 670 000000 04325215783 069022432820200005756772CLIODINAMICA ASES, CONSUL ROMAN DIAZ 228 Dpto/Of/L 401 Piso 6SANTIAGO 007604995870005756772A000000006171800F 20140115 1 069022432820200005756772022432820200004950000000940000005890020131125Cargo Facturacion 000000 02243282023 069022432820200005756772022432820200513690000097600000611290020131125PLAN CONTROL 670 000000 02243282023 069058258586100005760094CASA DEGLI ITALIANI HUMBERTO PALZA KM 2 1/2 ARICA 008256620060005760094A000000006171800F 20140115 1 069058258586100005760094058258586100004950000000940000005890020131125Cargo Facturacion 000000 05825858613 069058258586100005760094058258586100513690000097600000611290020131125PLAN CONTROL 670 000000 05825858613 069055289332500005756358GRAL ALQUILER DE MAQUINAR PANAMERICANA NORTE 23 SANTIAGO 0076106956K0005756358A000000006171800F 20140115 1 069055289332500005756358055289332500513690000097600000611290020131125PLAN CONTROL 670 000000 05528933253 069055289332500005756358055289332500004950000000940000005890020131125Cargo Facturacion 000000 05528933253 069032215844100005760754CONTA Y CIA. LTDA. CAMINO INTER RI?IHUE PARQ DEL MARVINA DEL MAR 007644599030005760754A000000006171800F 20140115 1 069032215844100005760754032215844100513690000097600000611290020131125PLAN CONTROL 670 000000 03221584413 069032215844100005760754032215844100004950000000940000005890020131125Cargo Facturacion 000000 03221584413 069051267321800005761035LOGISTICA HUALPEN LTDA LOS HORCONES 1 CONCEPCION 007675056040005761035A000000006171800F 20140115 1 069051267321800005761035051267321800513690000097600000611290020131125PLAN CONTROL 670 000000 05126732183 069051267321800005761035051267321800004950000000940000005890020131125Cargo Facturacion 000000 05126732183 069051256046100005757789DGIM HENRY FORD 879 LA SERENA 007612936210005757789A000000006171800F 20140115 1 069051256046100005757789051256046100513690000097600000611290020131125PLAN CONTROL 670 000000 05125604613 069051256046100005757789051256046100004950000000940000005890020131125Cargo Facturacion 000000 05125604613 069022480936900005761089FIJACIONES MILAN FABJANOV TUCAPEL 1391 . CONCEPCION 007619920820005761089A000000006171800F 20140115 1 069022480936900005761089022480936900513690000097600000611290020131125PLAN CONTROL 670 000000 02248093693 069022480936900005761089022480936900004950000000940000005890020131125Cargo Facturacion 000000 02248093693 069055289337800005755851 CONSTRUCCIONES Y MAQUINA CASILLA 307 LA SERENA 007752585000005755851A000000006171800F 20140115 1 069055289337800005755851055289337800004950000000940000005890020131125Cargo Facturacion 000000 05528933783 069055289337800005755851055289337800513690000097600000611290020131125PLAN CONTROL 670 000000 05528933783 069022434120000005756481NYTEC S.A. SAN SEBASTIAN 2839 OF.501 P.5 OrienSANTIAGO 007621582130005756481A000000006225900F 20140115 1 069022434120000005756481022434120000513690000097600000611290020131125PLAN CONTROL 670 000000 02243412003 069022434120000005756481022434120000004950000000940000005890020131125Cargo Facturacion 000000 02243412003 069022434120000005756481022434120000000000000000000000005410020131125Saldo doc.00006815541-15/09/13000000 02243412006 069022434128600005759875BOREAL TECHNOLOGIES CHILE AMERICO VESPUCIO 1309 OF 403 P 4 DpSANTIAGO 007621615750005759875A000000006171800F 20140115 1 069022434128600005759875022434128600004950000000940000005890020131125Cargo Facturacion 000000 02243412863 069022434128600005759875022434128600513690000097600000611290020131125PLAN CONTROL 670 000000 02243412863 069022432836600005756306IMPORTADORA CREATIVE VISI STA CLARA 301 Of. 2806 Piso 2 OrienSANTIAGO 007612640790005756306A000000006171800F 20140115 1 069022432836600005756306022432836600513690000097600000611290020131125PLAN CONTROL 670 000000 02243283663 069022432836600005756306022432836600004950000000940000005890020131125Cargo Facturacion 000000 02243283663 069034239455200005760658JULIO AGUILE TRANS L MAIPU 330 OF 43 P4 LOS ANDES 007617395140005760658A000000006171800F 20140115 1 069034239455200005760658034239455200004950000000940000005890020131125Cargo Facturacion 000000 03423945523 069034239455200005760658034239455200513690000097600000611290020131125PLAN CONTROL 670 000000 03423945523 069022378370700005756334HENRIQUEZ Y HENRIQUEZ LTD AMERICO VESPUCIO 7985 SANTIAGO 0076231097K0005756334A000000001653000F 20140115 1 069022378370700005756334022378370700004950000000940000005890020131125Cargo Facturacion 000000 02237837073 069022378370700005756334022378370700064500000012260000076760020131125PLAN TOP CONTROL 100 000000 02237837073 069022378370700005756334022378370700000000000000000000082650020131125Saldo doc.00006832697-15/10/13000000 02237837076 069022434626800005757193SOC. GASTRONOMICA PEREZ D MAC IVER 366 P 1 Orient. A NO Dpto/SANTIAGO 007621247500005757193A000000006171800F 20140115 1 069022434626800005757193022434626800513690000097600000611290020131125PLAN CONTROL 670 000000 02243462683 069022434626800005757193022434626800004950000000940000005890020131125Cargo Facturacion 000000 02243462683 069022433960400005760021PRINT SOLUTIONS LTDA. LORD COCHRANE 30 Orient. A N Dpto/OSANTIAGO 007614178190005760021A000000006171800F 20140115 1 069022433960400005760021022433960400004950000000940000005890020131125Cargo Facturacion 000000 02243396043 069022433960400005760021022433960400513690000097600000611290020131125PLAN CONTROL 670 000000 02243396043 069055256511600005757609MAESTRANZA GORDILLO CODELCO (AVDA) 286 Dpto/Of/L . ANTOFAGASTA 0076048217K0005757609A000000006171800F 20140115 1 069055256511600005757609055256511600004950000000940000005890020131125Cargo Facturacion 000000 05525651163 069055256511600005757609055256511600513690000097600000611290020131125PLAN CONTROL 670 000000 05525651163 069055256330400005757610MAESTRANZA GORDILLO CODELCO (AVDA) 286 Dpto/Of/L . ANTOFAGASTA 0076048217K0005757610A000000004650500F 20140115 1 069055256330400005757610055256330400004950000000940000005890020131125Cargo Facturacion 000000 05525633043 069055256330400005757610055256330400385850000073310000459160020131125PLAN CONTROL 500 000000 05525633043 069022784146000005759180COMERCIALIZADORA STECK Y PRESIDENTE FREI 750 Dpto/Of/L 201 PCOQUIMBO 007766723000005759180A000000006171800F 20140115 1 069022784146000005759180022784146000004950000000940000005890020131125Cargo Facturacion 000000 02278414603 069022784146000005759180022784146000513690000097600000611290020131125PLAN CONTROL 670 000000 02278414603 069057253260000005757494EWALD ZIPPEL Y CIA. LIMIT SALVADOR ALLENDE 2345 IQUIQUE 0076205888K0005757494A000000000657900F 20140115 1 069057253260000005757494057253260000050340000009560000059900020131125PL1-Plan 169 Farma 6 000000F.Cont:02/01/12 Min: 1 05725326003 069057253260000005757494057253260000004950000000940000005890020131125Cargo facturacion CARRIER 169 000000 05725326003 069022362128500005757245LEARNING CORP. CONSULTA PROVIDENCIA 1806 OF. 1001 SANTIAGO 007763284050005757245A000000003070300F 20140115 1 069022362128500005757245022362128500258010000049020000307030020131125PLAN CONTROL 335 000000 02236212853 069034234373000005757863ALIMENTOS CASERO LIMITADA SANTA TERESA 683 LOS ANDES 007628697640005757863A000000006171800F 20140115 1 069034234373000005757863034234373000004950000000940000005890020131125Cargo Facturacion 000000 03423437303 069034234373000005757863034234373000513690000097600000611290020131125PLAN CONTROL 670 000000 03423437303