0690000000043900000045020440000000008466720000000057251160000000000150230000000000269201112202011102620111125201112152012011602 0 069041291460000005447010RODAMENDEZ LTDA. ARAUCO (CALLE) 920 CHILLAN 0089515900K0005447010A000000004453600F 20120116 1 069041291460000005447010041291460000004950000000940000005890020111128Cargo Facturacion 000000 04129146003 069041291460000005447010041291460000369300000070170000439470020111128PLAN CONTROL 500 000000 04129146003 069007232029600005445738CONGR.PEQUENA OBRA DE LA DON LUIS ORIONE 702 702 VALPARAISO 008215670090005445738A000000003712300F 20120116 1 069007232029600005445738007232029600307010000058330000365340020111128PLAN CONTROL 420 000000 00723202963 069007232029600005445738007232029600004950000000940000005890020111128Cargo Facturacion 000000 00723202963 069002420600000005448190MERCER CORREDORES DE SEGU AV.AMERICO VESPUCIO SUR 100 OFIC PISANTIAGO 007873441000005448190A000000010338600F 20120116 1 069002420600000005448190002420600000004950000000940000005890020111128Cargo Facturacion 000000 00242060003 069002420600000005448190002420600000431590000082000000513590020111128PLAN CONTROL 590 000000 00242060003 069002420600000005448190002420600000000000000000000000514380020111128Saldo doc.00005406594-15/10/11000000 00242060006 069032245009400005446642TERNICIEN CONTRERAS LUIS AV. PEDRO MONTT 1907 VALPARAISO 005071644040005446642A000000000058900F 20120116 1 069032245009400005446642032245009400004950000000940000005890020111128Cargo Facturacion 000000 03224500943 069006171056300005447506ODAVI JOSE ERRAZURIZ 525 PUNTA ARENAS 000874953880005447506A000000001032500F 20120116 1 069006171056300005447506006171056300086760000016490000103250020111128Plan 169 Seguro 1 000000 00617105633 069005751999100005448470TERM. AGRO. IQUIQUE S.A. PROGRESO 2000 IQUIQUE 009656832080005448470A000000003712300F 20120116 1 069005751999100005448470005751999100004950000000940000005890020111128Cargo Facturacion 000000 00575199913 069005751999100005448470005751999100307010000058330000365340020111128PLAN CONTROL 420 000000 00575199913 069041291259200005445774BOSQUES ARAUCO S.A. LOS HORCONES S/N CONCEPCION 008215270070005445774A000000005909700F 20120116 1 069041291259200005445774041291259200004950000000940000005890020111128Cargo Facturacion 000000 04129125923 069041291259200005445774041291259200491660000093420000585080020111128PLAN CONTROL 670 000000 04129125923 069007232097400005446879GEO SUPPORT SA CRISTOBAL COLON 458 RANCAGUA 009953260000005446879A000000005909700F 20120116 1 069007232097400005446879007232097400491660000093420000585080020111128PLAN CONTROL 670 000000 00723209743 069007232097400005446879007232097400004950000000940000005890020111128Cargo Facturacion 000000 00723209743 069032246240000005448592UNIVERSIDAD VI¥A DEL MAR AGUA SANTA 110 VI¥A DEL MAR 007162940050005448592A000000005283000F 20120116 1 069032246240000005448592032246240000439000000083410000522410020111128PL1-DiloPyme P33 Nac2000 000000F.Cont:29/10/08 Min: 2000 03224624003 069032246240000005448592032246240000004950000000940000005890020111128Cargo facturacion CARRIER 169 000000 03224624003 069005752222000005446433PATRICIA SOLEDAD MORALES MANZANA 3 GALPON 1E OFIC . IQUIQUE 001261130720005446433A000000001548900F 20120116 1 069005752222000005446433005752222000004950000000940000005890020111128Cargo Facturacion 000000 00575222203 069005752222000005446433005752222000125210000023790000149000020111128PLAN CONTROL 260 000000 00575222203 069002362890000005448433TJC CHILE AV.ZA\ARTU 1606 CASA CASA SANTIAGO 009653308010005448433A000000008931700F 20120116 1 069002362890000005448433002362890000004950000000940000005890020111128Cargo facturacion CARRIER 169 000000 00236289003 069002362890000005448433002369327200491660000093420000585080020111128PLAN CONTROL 670 000000 00236289003 069002362890000005448433002369327200004950000000940000005890020111128Cargo Facturacion 000000 00236289003 069002362890000005448433002369320000249000000047310000296310020111128PL1-DiloPyme P31 Nac1000 000000F.Cont:09/09/09 Min: 1000 00236289003 069002423903000005445985AMERICAN SCREW CHILE S. CAMINO A MELIPILLA 10338 SANTIAGO 009141000030005445985A000000005909700F 20120116 1 069002423903000005445985002423903000004950000000940000005890020111128Cargo Facturacion 000000 00242390303 069002423903000005445985002423903000491660000093420000585080020111128PLAN CONTROL 670 000000 00242390303 069002361700000005447749SKI PORTILLO S. A. RENATO SANCHEZ 4270 CASA SANTIAGO 008158330070005447749A000000005909700F 20120116 1 069002361700000005447749002361700000004950000000940000005890020111128Cargo Facturacion 000000 00236170003 069002361700000005447749002361700000491660000093420000585080020111128PLAN CONTROL 670 000000 00236170003 069002360184000005447640CIA.MOLINERA SAN CRISTOBA EXPOSICION 1657 SANTIAGO 009006000030005447640A000000003022000F 20120116 1 069002360184000005447640002360184000004950000000940000005890020111128Cargo facturacion CARRIER 169 000000 00236018403 069002360184000005447640002376300000249000000047310000296310020111128PL1-DiloPyme P31 Nac1000 000000F.Cont:15/02/10 Min: 1000 00236018403 069032245026900005448575JUAN ANTONIO VILLALOBOS Y PRAT 827 OFIC 803 VALPARAISO 007891804070005448575A000000004453600F 20120116 1 069032245026900005448575032245026900004950000000940000005890020111128Cargo Facturacion 000000 03224502693 069032245026900005448575032245026900369300000070170000439470020111128PLAN CONTROL 500 000000 03224502693 069002371430000005448245CORP BANCA ROSARIO NORTE 660 PISO 16 SANTIAGO 009702300090005448245A000000008914200F 20120116 1 069002371430000005448245002479881300023530000004470000028000020111128Plan Suzuki Alto 0KM 000000 00237143003 069002371430000005448245002479848400023530000004470000028000020111128Plan Suzuki Alto 0KM 000000 00237143003 069002371430000005448245002479886200023530000004470000028000020111128Plan Suzuki Alto 0KM 000000 00237143003 069002371430000005448245002479875600023530000004470000028000020111128Plan Suzuki Alto 0KM 000000 00237143003 069002371430000005448245002479885100023530000004470000028000020111128Plan Spark 0KM 000000 00237143003 069002371430000005448245041292520000369300000070170000439470020111128PLAN CONTROL 500 000000 00237143003 069002371430000005448245002479813600023530000004470000028000020111128Plan Suzuki Alto 0KM 000000 00237143003 069002371430000005448245002479810400023530000004470000028000020111128Plan Suzuki Alto 0KM 000000 00237143003 069002371430000005448245002479835700023530000004470000028000020111128Plan Suzuki Alto 0KM 000000 00237143003 069002371430000005448245002479804200023530000004470000028000020111128Plan Suzuki Alto 0KM 000000 00237143003 069002371430000005448245002479860000023530000004470000028000020111128Plan Suzuki Alto 0KM 000000 00237143003 069002371430000005448245002479829900023530000004470000028000020111128Plan Suzuki Alto 0KM 000000 00237143003 069002371430000005448245002479835600023530000004470000028000020111128Plan Suzuki Alto 0KM 000000 00237143003 069002371430000005448245002479816400023530000004470000028000020111128Plan Suzuki Alto 0KM 000000 00237143003 069002371430000005448245041292520000004950000000940000005890020111128Cargo facturacion CARRIER 169 000000 00237143003 069002371430000005448245002479848400004950000000940000005890020111128Cargo Facturacion 000000 00237143003 069002371430000005448245002479881300004950000000940000005890020111128Cargo Facturacion 000000 00237143003 069002371430000005448245002479816400004950000000940000005890020111128Cargo Facturacion 000000 00237143003 069002371430000005448245002479886200004950000000940000005890020111128Cargo Facturacion 000000 00237143003 069002371430000005448245002479875600004950000000940000005890020111128Cargo Facturacion 000000 00237143003 069002371430000005448245002479885100004610000000880000005490020111128Cargo Facturacion 000000 00237143003 069002371430000005448245002479813600004950000000940000005890020111128Cargo Facturacion 000000 00237143003 069002371430000005448245002479810400004950000000940000005890020111128Cargo Facturacion 000000 00237143003 069002371430000005448245041292520000004950000000940000005890020111128Cargo Facturacion 000000 00237143003 069002371430000005448245002479860000004950000000940000005890020111128Cargo Facturacion 000000 00237143003 069002371430000005448245002479829900004950000000940000005890020111128Cargo Facturacion 000000 00237143003 069002371430000005448245002479835600004950000000940000005890020111128Cargo Facturacion 000000 00237143003 069002371430000005448245002479835700004950000000940000005890020111128Cargo Facturacion 000000 00237143003 069002371430000005448245002479804200004950000000940000005890020111128Cargo Facturacion 000000 00237143003 069004363054700005445771RUBEN MANUEL CASILLA 1058 LOS ANGELES 000287162490005445771A000000001015400F 20120116 1 069004363054700005445771004363054700004950000000940000005890020111128Cargo facturacion CARRIER 169 000000 00436305473 069004363054700005445771004363054700051170000009720000060890020111128PL1-Plan 169 SegCV 2 000000F.Cont:20/08/11 Min: 1 00436305473 069004363054700005445771004363054761217562 Punta Arenas 19100007000000390010000287000000055000000342001011352011102803 00436305479 069004363054700005445771004363054761217562 Punta Arenas 19100004000000214010000167000000032000000199002138412011102903 00436305479 069004363054700005445771004363054761217562 Punta Arenas 19100004000000227010000176000000033000000209002301212011102903 00436305479 069004363054700005445771004363054761217562 Punta Arenas 19100003000000153010000126000000024000000150001440542011110103 00436305479 069004363054700005445771004363054761217562 Punta Arenas 19100025000001486010001028000000195000001223001539292011110103 00436305479 069004363054700005445771004363054727108301 Santiago 19100013000000729010000516000000098000000614002144202011110803 00436305479 069004363054700005445771004363054722460378 Santiago 19100015000000884010000621000000118000000739001052212011111303 00436305479 069002369680000005448428PUMA CHILE S.A. KENNEDY (CALLE) 5454 Piso 1 SANTIAGO 008888790050005448428A000000005850800F 20120116 1 069002369680000005448428002369680000491660000093420000585080020111128PLAN CONTROL 670 000000 00236968003 069002444580000005447632A.DENHAM Y CIA.LTDA. MONTEVIDEO NRO: 2144 SANTIAGO 008666440040005447632A000000003022000F 20120116 1 069002444580000005447632002444580000004950000000940000005890020111128Cargo facturacion CARRIER 169 000000 00244458003 069002444580000005447632002444580000249000000047310000296310020111128PL1-DiloPyme P31 Nac1000 000000F.Cont:24/07/09 Min: 1000 00244458003 069002425500000005447643Espina, zepeda, Acosta y AGUSTINAS (CALLE) 640 PISO 17 SANTIAGO 007815114040005447643A000000005194800F 20120116 1 069002425500000005447643002425500000004950000000940000005890020111128Cargo Facturacion 000000 00242550003 069002425500000005447643002425500000431590000082000000513590020111128PLAN CONTROL 590 000000 00242550003 069041292072000005448571EILERS Y CIA LTDA. PARQUE INDUSTRIAL ACONCAGUA, LOTE 1VALPARAISO 007860463000005448571A000000005909700F 20120116 1 069041292072000005448571041292072000491660000093420000585080020111128PLAN CONTROL 670 000000 04129207203 069041292072000005448571041292072000004950000000940000005890020111128Cargo Facturacion 000000 04129207203 069007232035500005446849AUTOCLAM LTDA. SOC.COMERC ALAMEDA (CALLE) 0384 RANCAGUA 007745330010005446849A000000003712300F 20120116 1 069007232035500005446849007232035500004950000000940000005890020111128Cargo Facturacion 000000 00723203553 069007232035500005446849007232035500307010000058330000365340020111128PLAN CONTROL 420 000000 00723203553 069005751710000005451195COMANDANCIA EN JEFE IV ZO ARTURO PRAT 706 IQUIQUE 006110205110005451195A000000005909700F 20120116 1 069005751710000005451195005751710000491660000093420000585080020111128PLAN CONTROL 670 000000 00575171003 069005751710000005451195005751710000004950000000940000005890020111128Cargo Facturacion 000000 00575171003 069002377351500005447743CORP DE RECREACION LA ARA Avda. Walker Martinez 2295 SANTIAGO 007310390030005447743A000000003022000F 20120116 1 069002377351500005447743002428121000249000000047310000296310020111128PL1-DiloPyme P31 Nac1000 000000F.Cont:09/11/09 Min: 1000 00237735153 069002377351500005447743002377351500004950000000940000005890020111128Cargo facturacion CARRIER 169 000000 00237735153 069005544979600005448062DIPRECA LATORRE 2356 ANTOFAGASTA 006151300010005448062A000000005968600F 20120116 1 069005544979600005448062005544979200491660000093420000585080020111128PLAN CONTROL 670 000000 00554497963 069005544979600005448062005544979200004950000000940000005890020111128Cargo Facturacion 000000 00554497963 069005544979600005448062005544979600004950000000940000005890020111128Cargo facturacion CARRIER 169 000000 00554497963 069002375300000005448959ONDABEL CHILE S. A. ANDRES BELLO (AVDA) 1245 SANTIAGO 009280900000005448959A000000004394700F 20120116 1 069002375300000005448959002375300000369300000070170000439470020111128PLAN CONTROL 500 000000 00237530003 069004363023000005448651SOC FORESTAL EL LAUREL LI CASILLA 122 LOS ANGELES 007841697070005448651A000000005909700F 20120116 1 069004363023000005448651004363023000004950000000940000005890020111128Cargo Facturacion 000000 00436302303 069004363023000005448651004363023000491660000093420000585080020111128PLAN CONTROL 670 000000 00436302303 069002438420000005448151AGROINDUSTRIAS QUILACO S CASILLA (CALLE) 38 Orient. A CASA CSANTIAGO 009657654090005448151A000000005194800F 20120116 1 069002438420000005448151002438420000431590000082000000513590020111128PLAN CONTROL 590 000000 00243842003 069002438420000005448151002438420000004950000000940000005890020111128Cargo Facturacion 000000 00243842003 069004363083800005450239JOSE FERMIN LIBERTADOR B. O'HIGGINS 279 DPTO 43LOS ANGELES 000293069230005450239A000000000667800F 20120116 1 069004363083800005450239004363083800051170000009720000060890020111128PL1-Plan 169 SegCV 2 000000F.Cont:21/08/11 Min: 1 00436308383 069004363083800005450239004363083800004950000000940000005890020111128Cargo facturacion CARRIER 169 000000 00436308383 069005544945900005448811PAOLA TEBES TEBES Y CIA.L MATTA 668 ANTOFAGASTA 007850314070005448811A000000005909700F 20120116 1 069005544945900005448811005544945900004950000000940000005890020111128Cargo Facturacion 000000 00554494593 069005544945900005448811005544945900491660000093420000585080020111128PLAN CONTROL 670 000000 00554494593 069002378911600005446070SOCIEDAD COMERCIAL NUR LT PROVIDENCIA 2237 LOCA P23 SANTIAGO 007780414050005446070A000000002176900F 20120116 1 069002378911600005446070002378911600177980000033820000211800020111128PLAN CONTROL 250 000000 00237891163 069002378911600005446070002378911600004950000000940000005890020111128Cargo Facturacion 000000 00237891163 069002374316600005451360COM.Y EXPORT.C.Y M. S.A. AVDA.LAS CONDES 7345 SANTIAGO 007827853030005451360A000000005194800F 20120116 1 069002374316600005451360002374316600004950000000940000005890020111128Cargo Facturacion 000000 00237431663 069002374316600005451360002374316600431590000082000000513590020111128PLAN CONTROL 590 000000 00237431663 069002444610000005448916REZEPKA DESARROLLO INMOBI EL SALTO (AVDA) 4001 SANTIAGO 008615530000005448916A000000000693400F 20120116 1 069002444610000005448916002444610000004950000000940000005890020111128Cargo facturacion CARRIER 169 000000 00244461003 0690024446100000054489160024446100013126757408 USA 14K00019000001127010001031000000196000001227001433562011102704 00244461009 06900244461000000544891600244461000541152766100 Argentina Buenos Air14K00002000000077010000112000000021000000133001024502011110304 00244461009 06900244461000000544891600244461000541148113601 Argentina Buenos Air14K00003000000126010000161000000031000000192001029022011110304 00244461009 06900244461000000544891600244461000541148001992 Argentina Buenos Air14K00004000000188010000221000000042000000263001047162011110304 00244461009 06900244461000000544891600244461000541147335000 Argentina Buenos Air14K00003000000131010000165000000031000000196001119112011110404 00244461009 0690024446100000054489160024446100050622895889 Costa Rica Santiago 14K00004000000232010000476000000090000000566001649022011111104 00244461009 069002444610000005448916002444610051482101 La Serena 19100022000001310010000551000000105000000656001121412011111603 00244461009 0690024446100000054489160024446170050622895889 Costa Rica Santiago 14K00016000000932010001799000000342000002141001324462011112104 00244461009 0690024446100000054489160024446100323143779 Valparaiso 19100034000001986010000816000000155000000971001708262011112303 00244461009 069002440165900005448362BERAUD Y CIA.LTDA. MONJITAS 527 OFIC 911 P.9 SANTIAGO 007750999090005448362A000000005194800F 20120116 1 069002440165900005448362002440165900004950000000940000005890020111128Cargo Facturacion 000000 00244016593 069002440165900005448362002440165900431590000082000000513590020111128PLAN CONTROL 590 000000 00244016593 069002378348700005446051SOCIEDAD COMERCIAL NUR LT AVDA. PROVIDENCIA 2237 OFIC LOCAL PSANTIAGO 007780414050005446051A000000002176900F 20120116 1 069002378348700005446051002378348700177980000033820000211800020111128PLAN CONTROL 250 000000 00237834873 069002378348700005446051002378348700004950000000940000005890020111128Cargo Facturacion 000000 00237834873 069002431750000005447616MEGALUX S.A. SALVADOR (AVDA) 726 SANTIAGO 007973914090005447616A000000005194800F 20120116 1 069002431750000005447616002431750000004950000000940000005890020111128Cargo Facturacion 000000 00243175003 069002431750000005447616002431750000431590000082000000513590020111128PLAN CONTROL 590 000000 00243175003 069002420710000005447869UNIVERSIDAD FINIS TERRAE PEDRO DE VALDIVIA 1509 SANTIAGO 007088470030005447869A000000004453600F 20120116 1 069002420710000005447869002420710000004950000000940000005890020111128Cargo Facturacion 000000 00242071003 069002420710000005447869002420710000369300000070170000439470020111128PLAN CONTROL 500 000000 00242071003 069004243060000005450117RODAMENDEZ LTDA. ARAUCO (CALLE) 920 CHILLAN 0089515900K0005450117A000000004453600F 20120116 1 069004243060000005450117004243060000004950000000940000005890020111128Cargo Facturacion 000000 00424306003 069004243060000005450117004243060000369300000070170000439470020111128PLAN CONTROL 500 000000 00424306003 069041286147400005447296BAUER Y CIA.LTDA. ANGOL 613 CONCEPCION 008617810030005447296A000000005194800F 20120116 1 069041286147400005447296041291449900431590000082000000513590020111128PLAN CONTROL 590 000000 04128614743 069041286147400005447296041291449900004950000000940000005890020111128Cargo Facturacion 000000 04128614743 069041291040000005448694COMERCIALIZADORA PDTOS.Y TUCAPEL 1609 CONCEPCION 007732818070005448694A000000009066000F 20120116 1 069041291040000005448694041291040000249000000047310000296310020111128PL1-DiloPyme P31 Nac1000 000000F.Cont:29/10/09 Min: 1000 04129104003 069041291040000005448694041291040000004950000000940000005890020111128Cargo facturacion CARRIER 169 000000 04129104003 069041291040000005448694041291040000000000000000000000302200020111128Saldo doc.00005395852-15/09/11000000 04129104006 069041291040000005448694041291040000000000000000000000302200020111128Saldo doc.00005407123-15/10/11000000 04129104006 069002376125000005448339WATT'S S. A. AVDA. JORGE ALESSANDRI RODRIGUEZ 10SANTIAGO 009223600060005448339A000000005194800F 20120116 1 069002376125000005448339005541724600431590000082000000513590020111128PLAN CONTROL 590 000000 00237612503 069002376125000005448339005541724600004950000000940000005890020111128Cargo Facturacion 000000 00237612503 069007232013200001322599VICARIA DE EDUCACION DIOC CAMPOS 465 RANCAGUA 007598712000001322599A000000007388300B 20120116 1 069007232013200001322599007232013200004950000000940000005890020111128Cargo Facturacion 000000 00723201323 069007232013200001322599007232013200307010000058330000365340020111128PLAN CONTROL 420 000000 00723201323 069007232013200001322599007232013200000000000000000000367600020111128Saldo doc.00001317715-15/10/11000000 00723201326 069002477260000005451537SOBARZO Y CIA.LTDA. AGUSTINAS (CALLE) 972 905 9 SANTIAGO 007811228070005451537A000000004453600F 20120116 1 069002477260000005451537002477260000004950000000940000005890020111128Cargo Facturacion 000000 00247726003 069002477260000005451537002477260000369300000070170000439470020111128PLAN CONTROL 500 000000 00247726003 069005751808600005451635FRANQUICIAS GASTRONOMICA HEROES DE LA CONCEPCION 2653 OFIC LIQUIQUE 009683785030005451635A000000004453600F 20120116 1 069005751808600005451635005751808600004950000000940000005890020111128Cargo Facturacion 000000 00575180863 069005751808600005451635005751808600369300000070170000439470020111128PLAN CONTROL 500 000000 00575180863 069041291645000005451801ANCONETANI Y MIRANDA LTDA EMILIO GRANT 1785 CONCEPCION 007785186000005451801A000000004453600F 20120116 1 069041291645000005451801041291645000369300000070170000439470020111128PLAN CONTROL 500 000000 04129164503 069041291645000005451801041291645000004950000000940000005890020111128Cargo Facturacion 000000 04129164503 069007232132100005446900NIENY CONSULTORIAS Y PROP CUEVAS 069 RANCAGUA 007633565070005446900A000000008907200F 20120116 1 069007232132100005446900007232132100004950000000940000005890020111128Cargo Facturacion 000000 00723213213 069007232132100005446900007232132200004950000000940000005890020111128Cargo Facturacion 000000 00723213213 069007232132100005446900007232132200369300000070170000439470020111128PLAN CONTROL 500 000000 00723213213 069007232132100005446900007232132100369300000070170000439470020111128PLAN CONTROL 500 000000 00723213213 069002374680800005448988IMPORTADORA Y COMERCIAL L ALSACIA 100 OFIC 1101 SANTIAGO 007847200040005448988A000000004453600F 20120116 1 069002374680800005448988002374680800369300000070170000439470020111128PLAN CONTROL 500 000000 00237468083 069002374680800005448988002374680800004950000000940000005890020111128Cargo Facturacion 000000 00237468083 069006171022300005447491NELSON VILLENA NARANJO ERRAZURIZ 564 PUNTA ARENAS 000539047180005447491A000000001548900F 20120116 1 069006171022300005447491006171022300004950000000940000005890020111128Cargo Facturacion 000000 00617102233 069006171022300005447491006171022300125210000023790000149000020111128PLAN CONTROL 260 000000 00617102233 069004591071700005450461ELDA SANDOVAL 18 DE SEPTIEMBRE 702 TEMUCO 001013518070005450461A000000000290000F 20120116 1 069004591071700005450461004591071700024370000004630000029000020111128PLAN CONTROL 40 000000 00459107173 069006171035500005450583CORDENAP AV. BULNES 01465 PUNTA ARENAS 007105780010005450583A000000008863500F 20120116 1 069006171035500005450583006171035500004950000000940000005890020111128Cargo Facturacion 000000 00617103553 069006171035500005450583006171035500369300000070170000439470020111128PLAN CONTROL 500 000000 00617103553 069006171035500005450583006171035500000000000000000000440990020111128Saldo doc.00005409057-15/10/11000000 00617103556 069002362040400005450741F.F.V. SERVICIOS S.A. AVDA. ISIDORA GOYENECHEA 3642 PISO SANTIAGO 009684536020005450741A000000003712300F 20120116 1 069002362040400005450741002440728000004950000000940000005890020111128Cargo Facturacion 000000 00236204043 069002362040400005450741002440728000307010000058330000365340020111128PLAN CONTROL 420 000000 00236204043 069002427054500005451111LA ARAUCANA SALUD S.A. SANTA LUCIA 360 SANTIAGO 009696912050005451111A000000005909700F 20120116 1 069002427054500005451111002471170000004950000000940000005890020111128Cargo Facturacion 000000 00242705453 069002427054500005451111002471170000491660000093420000585080020111128PLAN CONTROL 670 000000 00242705453 069004243069500005450155MAURICIO FERNA ROJAS CONSTITUCION 711 Dpto Of L 12 Piso CHILLAN 000924954420005450155A000000000815900F 20120116 1 069004243069500005450155004243069500004950000000940000005890020111128Cargo facturacion CARRIER 169 000000 00424306953 069004243069500005450155004243069500000000000000000000008790020111128Saldo doc.00005394987-15/09/11000000 00424306956 069004243069500005450155004243069500000000000000000000059370020111128Saldo doc.00005408609-15/10/11000000 00424306956 069004243069500005450155004243069526576120 Santiago 19100001000000056010000137000000026000000163001602592011102603 00424306959 069004243069500005450155004243069526806120 Santiago 19100001000000057010000138000000026000000164001045272011102703 00424306959 069004243069500005450155004243069526806120 Santiago 19100002000000093010000173000000033000000206001152462011102703 00424306959 069004243069500005450155004243069526700884 Santiago 19100002000000106010000186000000035000000221001259082011112503 00424306959 069005155149600005449729MARIO ALFONSO FRANCISCO ARIZTIA (CALLE) 3082 LA SERENA 000985377910005449729A000000000326400F 20120116 1 069005155149600005449729005155149600004950000000940000005890020111128Cargo facturacion CARRIER 169 000000 00515514963 069005155149600005449729005155149655414711 Antofagasta 19100004000000185010000262000000050000000312001704312011111403 00515514969 069005155149600005449729005155149655414675 Antofagasta 19100002000000108010000188000000036000000224001709252011111403 00515514969 069005155149600005449729005155149626557777 Santiago 19100003000000150010000228000000043000000271001619272011111503 00515514969 069005155149600005449729005155149626557777 Santiago 19100005000000258010000333000000063000000396001626092011111503 00515514969 069005155149600005449729005155149655414210 Antofagasta 19100003000000126010000205000000039000000244001654112011111503 00515514969 069005155149600005449729005155149655414675 Antofagasta 19100002000000067010000148000000028000000176000932372011111803 00515514969 069005155149600005449729005155149655811034 Tocopilla 19100001000000033010000115000000022000000137000955212011111803 00515514969 069005155149600005449729005155149655776751 Antofagasta 19100003000000157010000235000000045000000280001051512011111803 00515514969 069005155149600005449729005155149622225817 Santiago 19100008000000467010000534000000101000000635001057172011111903 00515514969 069002651909000005451622FDEZ.CORREDORES PROP.LTDA JUAN XXIII (AVDA) 6405 SANTIAGO 007649557060005451622A000000008863500F 20120116 1 069002651909000005451622002651909000004950000000940000005890020111128Cargo Facturacion 000000 00265190903 069002651909000005451622002651909000369300000070170000439470020111128PLAN CONTROL 500 000000 00265190903 069002651909000005451622002651909000000000000000000000440990020111128Saldo doc.00005410095-15/10/11000000 00265190906 069007232171400005449967SEGESEXTA LTDA. GERMAN RIESCO (CALLE) 329 Depto. 21RANCAGUA 007815044080005449967A000000005909700F 20120116 1 069007232171400005449967007232171400491660000093420000585080020111128PLAN CONTROL 670 000000 00723217143 069007232171400005449967007232171400004950000000940000005890020111128Cargo Facturacion 000000 00723217143 069002481999000005451559EMPRESA NACIONAL DE TELEC ALAMEDA 1409 SANTIAGO 009258000070005451559A000000000068900F 20120116 1 069002481999000005451559002481999000004950000000940000005890020111128Cargo facturacion CARRIER 169 000000 00248199903 069002481999000005451559003333799726797210 Santiago 19100001000000001010000084000000016000000100001614502011102603 00248199909 069002425200000005451301SQM INDUSTRIAL S.A. LOS MILITARES 4290 SANTIAGO 007994710000005451301A000000000200000F 20120116 1 069002425200000005451301005541336500016810000003190000020000020111128PLAN CORP DEL CANCER 000000 00242520003 069004363087100005451789ARIDOS CANTARUTA LTDA. BAQUEDANO (CALLE) 216 LOS ANGELES 007707017080005451789A000000005194800F 20120116 1 069004363087100005451789004363087100431590000082000000513590020111128PLAN CONTROL 590 000000 00436308713 069004363087100005451789004363087100004950000000940000005890020111128Cargo Facturacion 000000 00436308713 069041285720000005451820CMPC MADERAS S.A. LOS CANELOS (CALLE) 79 CONCEPCION CONCEPCION 0095304000K0005451820A000000005850800F 20120116 1 069041285720000005451820004363638100491660000093420000585080020111128PLAN CONTROL 670 000000 04128572003 069041285700000005450426SOC.PESQUERA LANDES ISLA ROCUANT (CALLE) S/N TALCAHUANO 009238700080005450426A000000003022000F 20120116 1 069041285700000005450426041285700000004950000000940000005890020111128Cargo facturacion CARRIER 169 000000 04128570003 069041285700000005450426041285703700249000000047310000296310020111128PL1-DiloPyme P31 Nac1000 000000F.Cont:30/08/10 Min: 1000 04128570003 069002597720000005451827COMERCIAL E INDUSTRIAL ER KM.1 DEL ANTIGUO CAMINO PUBLICO A ATEMUCO 007616373040005451827A000000004453600F 20120116 1 069002597720000005451827002597720000369300000070170000439470020111128PLAN CONTROL 500 000000 00259772003 069002597720000005451827002597720000004950000000940000005890020111128Cargo Facturacion 000000 00259772003 069002446170000005449011I.M.TRUST.S.A. CORREDORES APOQUINDO (AVDA) 3721 Dpto/Of/L OFISANTIAGO 009648900050005449011A000000005909700F 20120116 1 069002446170000005449011002446170000004950000000940000005890020111128Cargo Facturacion 000000 00244617003 069002446170000005449011002446170000491660000093420000585080020111128PLAN CONTROL 670 000000 00244617003 069002795120000005450723KAPSCH TRAFFICCOM CHILE S DEL PARQUE (AVDA) 4161 Dpto/Of/L DPSANTIAGO 009697800030005450723A000000004453600F 20120116 1 069002795120000005450723002795120000369300000070170000439470020111128PLAN CONTROL 500 000000 00279512003 069002795120000005450723002795120000004950000000940000005890020111128Cargo Facturacion 000000 00279512003 069007151125100005450079CRISTIAN RODRIGO CACERES 1 NORTE (CALLE) 1470 TALCA 001215697280005450079A000000003022000F 20120116 1 069007151125100005450079007151125100004950000000940000005890020111128Cargo facturacion CARRIER 169 000000 00715112513 069007151125100005450079007151125600249000000047310000296310020111128PL1-DiloPyme P31 Nac1000 000000F.Cont:02/12/09 Min: 1000 00715112513 069004353650000005451791ASERRADEROS JCE SA CASILLA (CALLE) 12 D Dpto/Of/L D LOS ANGELES 009654789060005451791A000000005909700F 20120116 1 069004353650000005451791004353650000004950000000940000005890020111128Cargo Facturacion 000000 00435365003 069004353650000005451791004353650000491660000093420000585080020111128PLAN CONTROL 670 000000 00435365003 069007151122400005450081DOCTOR IVAN IPINZA Y CIA. 2 ORIENTE (CALLE) 1150 TALCA 008905770080005450081A000000009622000F 20120116 1 069007151122400005450081007151122400004950000000940000005890020111128Cargo Facturacion 000000 00715112243 069007151122400005450081007151122400004950000000940000005890020111128Cargo Facturacion 000000 00715112243 069007151122400005450081007151122400307010000058330000365340020111128PLAN CONTROL 420 000000 00715112243 069007151122400005450081007151122400491660000093420000585080020111128PLAN CONTROL 670 000000 00715112243 069007363400000005451748LUZ LINARES S.A. CHACABUCO (CALLE) 675 LINARES 009688445040005451748A000000005194800F 20120116 1 069007363400000005451748007363400000431590000082000000513590020111128PLAN CONTROL 590 000000 00736340003 069007363400000005451748007363400000004950000000940000005890020111128Cargo Facturacion 000000 00736340003 069002447868900005449367ESCUELA DE IDIOMAS BETWEL STA LUCIA (CALLE) 160 SANTIAGO 007671723030005449367A000000003712300F 20120116 1 069002447868900005449367002447868900307010000058330000365340020111128PLAN CONTROL 420 000000 00244786893 069002447868900005449367002447868900004950000000940000005890020111128Cargo Facturacion 000000 00244786893 069004352533300005448864ASERRADERO POCO A POCO LT CASILLA (CALLE) 24 D LOS ANGELES 0078570780K0005448864A000000005194800F 20120116 1 069004352533300005448864004352533300004950000000940000005890020111128Cargo Facturacion 000000 00435253333 069004352533300005448864004352533300431590000082000000513590020111128PLAN CONTROL 590 000000 00435253333 069002373143000005451217CIA.MINERA MARICUNGA LAS HERAS (CALLE) 283 COPIAPO 007809589010005451217A000000003022000F 20120116 1 069002373143000005451217005252800000249000000047310000296310020111128PL1-DiloPyme P31 Nac1000 000000F.Cont:23/06/10 Min: 1000 00237314303 069002373143000005451217002373143000004950000000940000005890020111128Cargo facturacion CARRIER 169 000000 00237314303 069002795330000005451059CARESTREAM HEALTH CHILE L LINARES (CALLE) 1451 SANTIAGO 007677321040005451059A000000005909700F 20120116 1 069002795330000005451059002795330000004950000000940000005890020111128Cargo Facturacion 000000 00279533003 069002795330000005451059002795330000491660000093420000585080020111128PLAN CONTROL 670 000000 00279533003 069002376449300005446076ALIMENTOS LA CREME LTDA. EDUARDO HYATT (CALLE) 583 SANTIAGO 007638833020005446076A000000003022000F 20120116 1 069002376449300005446076002376449300004950000000940000005890020111128Cargo facturacion CARRIER 169 000000 00237644933 069002376449300005446076002437620000249000000047310000296310020111128PL1-DiloPyme P31 Nac1000 000000F.Cont:26/08/10 Min: 1000 00237644933 069002376212100005447810SALOMON SACK S.A. AVDA ANDRES BELLO 2777 OF402 SANTIAGO 009097000000005447810A000000004453600F 20120116 1 069002376212100005447810005542807000004950000000940000005890020111128Cargo Facturacion 000000 00237621213 069002376212100005447810005542807000369300000070170000439470020111128PLAN CONTROL 500 000000 00237621213 069002655500000005448337C V C S.A. PDTE. EDO. FREI MONTALVA (CALLE) 52SANTIAGO 009683541080005448337A000000011947000F 20120116 1 069002655500000005448337002655500000004950000000940000005890020111128Cargo facturacion CARRIER 169 000000 00265550003 069002655500000005448337002655500000999000000189810001188810020111128PL1-DiloPyme P34 Nac5000 000000F.Cont:10/08/09 Min: 5000 00265550003 069002426505600005445954BARREDA Y CERDA LTDA. PDTE KENNEDY (AVDA) 5757 Dpto/Of/L SANTIAGO 007735783030005445954A000000001515000F 20120116 1 069002426505600005445954002426505600004950000000940000005890020111128Cargo Facturacion 000000 00242650563 069002426505600005445954002426505600122360000023250000145610020111128PLAN CONTROL 170 000000 00242650563 069005556650000001322519GOBERNACION PROVINCIAL DE GRANADEROS PONIENTE (AVDA) 2296 CALAMA 006051102310001322519A000000004498900B 20120116 1 069005556650000001322519005556650000004950000000000000004950020111128Cargo Facturacion 000000 00555665003 069005556650000001322519005556650000444940000000000000444940020111128PLAN CONTROL 670 000000 00555665003 069005858521200005448052CONAMA 7 DE JUNIO (CALLE) 268 ARICA 007244360050005448052A000000005909700F 20120116 1 069005858521200005448052005858521200004950000000940000005890020111128Cargo Facturacion 000000 00585852123 069005858521200005448052005858521200491660000093420000585080020111128PLAN CONTROL 670 000000 00585852123 069041291322200005447334ENFOQUES CONS.ORGANIZACIO ANGOL (CALLE) 436 Dpto/Of/L 1202 CONCEPCION 007660561050005447334A000000004453600F 20120116 1 069041291322200005447334041291322200369300000070170000439470020111128PLAN CONTROL 500 000000 04129132223 069041291322200005447334041291322200004950000000940000005890020111128Cargo Facturacion 000000 04129132223 069002368330000005448171HORTIFRUT CHILE S A AVDA. DEL CONDOR 600(Ciudad EmpresaSANTIAGO 009952445000005448171A000000000058900F 20120116 1 069002368330000005448171002479262800004950000000940000005890020111128Cargo Facturacion 000000 00236833003 069002460220000005447664AGENCIAS UNIVERSALES S.A. URRIOLA (CALLE)A 87 OFIC 15 VALPARAISO 0096566940K0005447664A000000011136900F 20120116 1 069002460220000005447664006161731200307010000058330000365340020111128PLAN CONTROL 420 000000 00246022003 069002460220000005447664006161730000307010000058330000365340020111128PLAN CONTROL 420 000000 00246022003 069002460220000005447664006161731100307010000058330000365340020111128PLAN CONTROL 420 000000 00246022003 069002460220000005447664006161731200004950000000940000005890020111128Cargo Facturacion 000000 00246022003 069002460220000005447664006161730000004950000000940000005890020111128Cargo Facturacion 000000 00246022003 069002460220000005447664006161731100004950000000940000005890020111128Cargo Facturacion 000000 00246022003 069002371439300001322421CARLOS PARRAGUEZ DECKER JUAN MOYA MORALES (CALLE) 72 SANTIAGO 000589753890001322421A000000001548900B 20120116 1 069002371439300001322421002371439300004950000000940000005890020111128Cargo Facturacion 000000 00237143933 069002371439300001322421002371439300125210000023790000149000020111128PLAN CONTROL 260 000000 00237143933 069002651210000005445967GEOCONSULT LATINOAMERICA ANDRES BELLO (AVDA) 2777 Orient. A SANTIAGO 007619758030005445967A000000000093000F 20120116 1 0690026512100000054459670026512100050322423755 El Salvador 14K00001000000013010000018000000000000000018001228222011102704 00265121009 0690026512100000054459670026512100050322423755 El Salvador 14K00001000000060010000082000000000000000082001229122011102704 00265121009 0690026512100000054459670026512100050322423755 El Salvador 14K00002000000088010000120000000000000000120001231492011102704 00265121009 069002651210000005445967002651210052472577 El Salvador 19100004000000213010000110000000000000000110001611192011110703 00265121009 069002651210000005445967002651210004366265965 Austria Cel 14K00001000000058010000192000000000000000192001624532011112204 00265121009 069002651210000005445967002651210004366265965 Austria Cel 14K00001000000054010000179000000000000000179001626592011112204 00265121009 069002651210000005445967002651210004366265965 Austria Cel 14K00001000000059010000196000000000000000196001635452011112204 00265121009 06900265121000000544596700265121000551133717339 Brasil SaoPaulo 14K00001000000037010000033000000000000000033001355562011112304 00265121009 069002421721800005446093SAUTHFLEX S.A ALFREDO BARROS ERRAZURIZ (CALLE) 19SANTIAGO 007601969320005446093A000000003712300F 20120116 1 069002421721800005446093002421721800004950000000940000005890020111128Cargo Facturacion 000000 00242172183 069002421721800005446093002421721800307010000058330000365340020111128PLAN CONTROL 420 000000 00242172183 069002375485700005447821COLBUN S.A. AVENIDA APOQUINDO 4775 PISO 11 SANTIAGO 009650576090005447821A000000032578800F 20120116 1 069002375485700005447821003434780000004950000000940000005890020111128Cargo facturacion CARRIER 169 000000 00237548573 069002375485700005447821007297360000004950000000940000005890020111128Cargo Facturacion 000000 00237548573 069002375485700005447821003434780000004950000000940000005890020111128Cargo Facturacion 000000 00237548573 069002375485700005447821007297361100004950000000940000005890020111128Cargo Facturacion 000000 00237548573 069002375485700005447821007297361600004950000000940000005890020111128Cargo Facturacion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aldo doc.00005380446-15/08/11000000 00237548576 069002431960000005446094COM. NOTEBOOKCENTER LTDA. GRAL DEL CANTO (CALLE) 221 Of. B PiSANTIAGO 007652584050005446094A000000004453600F 20120116 1 069002431960000005446094002431960000369300000070170000439470020111128PLAN CONTROL 500 000000 00243196003 069002431960000005446094002431960000004950000000940000005890020111128Cargo Facturacion 000000 00243196003 069002363820000005447634METALURGICA SILCOSIL LTD SANTA JOSEFINA (CALLE) 11700 SANTIAGO 0079909150K0005447634A000000003022000F 20120116 1 069002363820000005447634002363820000004950000000940000005890020111128Cargo facturacion CARRIER 169 000000 00236382003 069002363820000005447634002363820000249000000047310000296310020111128PL1-DiloPyme P31 Nac1000 000000F.Cont:05/08/10 Min: 1000 00236382003 069041286159800005450357LIMPIADOS GOBELINOS LIMIT FREIRE (CALLE) 1415 CONCEPCION 008271410030005450357A000000003712300F 20120116 1 069041286159800005450357041286159800004950000000940000005890020111128Cargo Facturacion 000000 04128615983 069041286159800005450357041286159800307010000058330000365340020111128PLAN CONTROL 420 000000 04128615983 069002480280000005451414SOC. INNOVACIONES TECNOLO ANDRES BELLO (AVDA) 2777 Ofic. 504 SANTIAGO 007600402310005451414A000000004453600F 20120116 1 069002480280000005451414002480280000004950000000940000005890020111128Cargo Facturacion 000000 00248028003 069002480280000005451414002480280000369300000070170000439470020111128PLAN CONTROL 500 000000 00248028003 069002912120000005449036ORG NO GUBERNAMENTAL DE D MALAGA (CALLE) 89 Ofic. 22 Dpto/Of/SANTIAGO 006505870060005449036A000000005194800F 20120116 1 069002912120000005449036002912120000004950000000940000005890020111128Cargo Facturacion 000000 00291212003 069002912120000005449036002912120000431590000082000000513590020111128PLAN CONTROL 590 000000 00291212003 069002427100000005450832CFT LA ARAUCANA EJERCITO LIBERTADOR (AVDA) 177. SANTIAGO 009951697030005450832A000000008931700F 20120116 1 069002427100000005450832002427105000491660000093420000585080020111128PLAN CONTROL 670 000000 00242710003 069002427100000005450832002427105000004950000000940000005890020111128Cargo Facturacion 000000 00242710003 069002427100000005450832002427100000004950000000940000005890020111128Cargo facturacion CARRIER 169 000000 00242710003 069002427100000005450832002427105000249000000047310000296310020111128PL1-DiloPyme P31 Nac1000 000000F.Cont:20/05/09 Min: 1000 00242710003 069007554349900005450022COMERCIAL MAURIN Y YUNGE BERNARDO O`HIGGINS (AVDA) 201 CURICO 007601796120005450022A000000005194800F 20120116 1 069007554349900005450022007554349900431590000082000000513590020111128PLAN CONTROL 590 000000 00755434993 069007554349900005450022007554349900004950000000940000005890020111128Cargo Facturacion 000000 00755434993 069005556940000005446527IGLESIA ADVENTISTA DEL 7 14 DE FEBRERO (CALLE) 2784 ANTOFAGASTA 0065002737K0005446527A000000003712300F 20120116 1 069005556940000005446527005556940000307010000058330000365340020111128PLAN CONTROL 420 000000 00555694003 069005556940000005446527005556940000004950000000940000005890020111128Cargo Facturacion 000000 00555694003 069002421890500005446098BELNAZAR SPA PEDRO DE VALDIVIA (AVDA.) OF. 196-ASANTIAGO 007605180180005446098A000000005909700F 20120116 1 069002421890500005446098002421890500004950000000940000005890020111128Cargo Facturacion 000000 00242189053 069002421890500005446098002421890500491660000093420000585080020111128PLAN CONTROL 670 000000 00242189053 069002460047000005445693PLASTIREF SOCIEDAD ANONIM RAMON FREIRE (AVDA) 46 SANTIAGO 007604631160005445693A000000005909700F 20120116 1 069002460047000005445693002460047000004950000000940000005890020111128Cargo Facturacion 000000 00246004703 069002460047000005445693002460047000491660000093420000585080020111128PLAN CONTROL 670 000000 00246004703 069041291041500005448031C.CAF.GABRIELA MISTRAL VIC.MACKENNA 165 OFIC SANTIAGO 007009635000005448031A000000011819400F 20120116 1 069041291041500005448031041291041500004950000000940000005890020111128Cargo Facturacion 000000 04129104153 069041291041500005448031041291041700004950000000940000005890020111128Cargo Facturacion 000000 04129104153 069041291041500005448031041291041500491660000093420000585080020111128PLAN CONTROL 670 000000 04129104153 069041291041500005448031041291041700491660000093420000585080020111128PLAN CONTROL 670 000000 04129104153 069002655944000005447623ADMINISTRACIONES LAS BELL LAS BELLOTAS (CALLE) 199 Ofic. 64, SANTIAGO 007810656090005447623A000000005909700F 20120116 1 069002655944000005447623002655944000004950000000940000005890020111128Cargo Facturacion 000000 00265594403 069002655944000005447623002655944000491660000093420000585080020111128PLAN CONTROL 670 000000 00265594403 069005541010500005446532TERESA E. PRIMITIVA COMPR BALMACEDA (CALLE) 2536 Orient. A N ANTOFAGASTA 007601068520005446532A000000002997500F 20120116 1 069005541010500005446532005541010500246940000046920000293860020111128PLAN CONTROL 335 000000 00554101053 069005541010500005446532005541010500004950000000940000005890020111128Cargo Facturacion 000000 00554101053 069005858770000005447654SOC.EDUCACIONAL STA.MARIA SANTA MARIA (AVDA) 2189 ARICA 0088669900K0005447654A000000005909700F 20120116 1 069005858770000005447654005858770000491660000093420000585080020111128PLAN CONTROL 670 000000 00585877003 069005858770000005447654005858770000004950000000940000005890020111128Cargo Facturacion 000000 00585877003 069006538438000005450539OPITZ Y CARDENAS LIMITADA DEL SALVADOR (CALLE) 553 2 PUERTO MONTT 0079729070K0005450539A000000005194800F 20120116 1 069006538438000005450539006538438000431590000082000000513590020111128PLAN CONTROL 590 000000 00653843803 069006538438000005450539006538438000004950000000940000005890020111128Cargo Facturacion 000000 00653843803 069002376517000005449290COMERCIALIZADORA J.J. AGU EL JUNCAL (AVDA) 600 SANTIAGO 0078517500K0005449290A000000005194800F 20120116 1 069002376517000005449290002376517000431590000082000000513590020111128PLAN CONTROL 590 000000 00237651703 069002376517000005449290002376517000004950000000940000005890020111128Cargo Facturacion 000000 00237651703 069032245029900005449865PANIF DANERI BUSTAMANTE (CALLE) 177 VALPARAISO 007814192060005449865A000000002997500F 20120116 1 069032245029900005449865032245029900004950000000940000005890020111128Cargo Facturacion 000000 03224502993 069032245029900005449865032245029900246940000046920000293860020111128PLAN CONTROL 335 000000 03224502993 069004353494000005450280INSUMOS HIDRAULICOS HIDRO ERCILLA (CALLE) 927 LOS ANGELES 007727136060005450280A000000005194800F 20120116 1 069004353494000005450280004353494000431590000082000000513590020111128PLAN CONTROL 590 000000 00435349403 069004353494000005450280004353494000004950000000940000005890020111128Cargo Facturacion 000000 00435349403 069005252407000005449692SOC. COM E INDUSTRIAL ZAR YUMBEL (CALLE) 757 COPIAPO 007751482090005449692A000000000058900F 20120116 1 069005252407000005449692005252407000004950000000940000005890020111128Cargo Facturacion 000000 00525240703 069004287080000005448867RUTA DEL BOSQUE SOC. CONC CASILLA 116 (CABRERO) . LOS ANGELES 009684317060005448867A000000005909700F 20120116 1 069004287080000005448867004287080000004950000000940000005890020111128Cargo Facturacion 000000 00428708003 069004287080000005448867004287080000491660000093420000585080020111128PLAN CONTROL 670 000000 00428708003 069002924170000005450778ATTEX LTDA. CHANARCILLO (CALLE) 961 SANTIAGO 008525770020005450778A000000005194800F 20120116 1 069002924170000005450778002924170000004950000000940000005890020111128Cargo Facturacion 000000 00292417003 069002924170000005450778002924170000431590000082000000513590020111128PLAN CONTROL 590 000000 00292417003 069006577204000005450535Automotora Kallfu Limitad RUTA 5 SUR (KM) (CARR)-- 1 Dpto/Of/PUERTO MONTT 007610053160005450535A000000005220200F 20120116 1 069006577204000005450535006577204000004950000000940000005890020111128Cargo Facturacion 000000 00657720403 069006577204000005450535006577204000431590000082000000513590020111128PLAN CONTROL 590 000000 00657720403 069006577204000005450535006577204000000000000000000000002540020111128Saldo doc.00005409009-15/10/11000000 00657720406 069002963305000005449293SOC. QUIMICA Y COMER. BAU LAS ESTERAS NORTE (AVDA) 2540 SANTIAGO 009688700090005449293A000000000068900F 20120116 1 069002963305000005449293002963305000004950000000940000005890020111128Cargo facturacion CARRIER 169 000000 00296330503 069002963305000005449293002963305055200200 Antofagasta 19100001000000001010000084000000016000000100001514472011112503 00296330509 069007554306200005450893FRUTICOLA FRUTIFOR LTDA. SECTOR EL YACAN (CALLE) S/N CURICO 007620984070005450893A000000011136900F 20120116 1 069007554306200005450893007554334600004950000000940000005890020111128Cargo Facturacion 000000 00755430623 069007554306200005450893007554334500004950000000940000005890020111128Cargo Facturacion 000000 00755430623 069007554306200005450893007554334300004950000000940000005890020111128Cargo Facturacion 000000 00755430623 069007554306200005450893007554334600307010000058330000365340020111128PLAN CONTROL 420 000000 00755430623 069007554306200005450893007554334300307010000058330000365340020111128PLAN CONTROL 420 000000 00755430623 069007554306200005450893007554334500307010000058330000365340020111128PLAN CONTROL 420 000000 00755430623 069002441743000001322488JUAN VIEL (AVDA) 1252 SANTIAGO 000851296430001322488A000000000067600B 20120116 1 069002441743000001322488002441743000004950000000940000005890020111128Cargo facturacion CARRIER 169 000000 00244174303 06900244174300000132248800244174300557132479382 Brasil 14K00030000001800010000024000000005000000029001015112011102904 00244174309 06900244174300000132248800244174300557132479382 Brasil 14K00009000000530010000024000000005000000029001045592011102904 00244174309 06900244174300000132248800244174300557132479382 Brasil 14L00001000000054010000024000000005000000029000704182011111504 00244174309 069005541041600005449669Gastronomia y eventos mad O`HIGGINS (CALLE) 1868 ANTOFAGASTA 007690314050005449669A000000004453600F 20120116 1 069005541041600005449669005541041600004950000000940000005890020111128Cargo Facturacion 000000 00554104163 069005541041600005449669005541041600369300000070170000439470020111128PLAN CONTROL 500 000000 00554104163 069005589206000005449295SIMMARENT S.A AMERICO VESPUCIO NORTE (AVDA) 1385 SANTIAGO 007602821700005449295A000000004453600F 20120116 1 069005589206000005449295005589206000004950000000940000005890020111128Cargo Facturacion 000000 00558920603 069005589206000005449295005589206000369300000070170000439470020111128PLAN CONTROL 500 000000 00558920603 069002963491000005450811CHOCOLATES DEL MUNDO LTDA CORDILLERA 331 Modulo 19 SANTIAGO 007657739030005450811A000000003712300F 20120116 1 069002963491000005450811002963491000004950000000940000005890020111128Cargo Facturacion 000000 00296349103 069002963491000005450811002963491000307010000058330000365340020111128PLAN CONTROL 420 000000 00296349103 069005753081600005449611IMP. EXP. FERREIRA Y CIA. MANZANA 12 GALPON 23 Dpto/Of/L 316 IQUIQUE 007610334840005449611A000000005909700F 20120116 1 069005753081600005449611005753081600004950000000940000005890020111128Cargo Facturacion 000000 00575308163 069005753081600005449611005753081600491660000093420000585080020111128PLAN CONTROL 670 000000 00575308163 069041210674000005450915FORESTAL Y PAPELERA CONCE PQ.IND.ESCUAD 2 KM.17.5 CONCEPCION 009652842060005450915A000000003712300F 20120116 1 069041210674000005450915041288500000307010000058330000365340020111128PLAN CONTROL 420 000000 04121067403 069041210674000005450915041288500000004950000000940000005890020111128Cargo Facturacion 000000 04121067403 069032246962700005449871Oscar eduardo san Martin PEDRO MONTT 1942 Dpto/Of/L 7C VALPARAISO 007611400510005449871A000000005909700F 20120116 1 069032246962700005449871032246962700004950000000940000005890020111128Cargo Facturacion 000000 03224696273 069032246962700005449871032246962700491660000093420000585080020111128PLAN CONTROL 670 000000 03224696273 069002596190000005448905ARTICULOS PUBLICITARIOS L JAVIERA CARRERA 0 Sitio 115 SANTIAGO 007741513030005448905A000000005194800F 20120116 1 069002596190000005448905002596190000004950000000940000005890020111128Cargo Facturacion 000000 00259619003 069002596190000005448905002596190000431590000082000000513590020111128PLAN CONTROL 590 000000 00259619003