0690000000105900000142572530000000027088900000000192608080000000000043550000000000083201205152012032720120419201205152012061130 0 069002481134000005531141ETESA S.A STA ELENA (CALLE) 2559 SANTIAGO 009681704060005531141A000000006003800F 20120611 1 069002481134000005531141002481134000004950000000940000005890020120425Cargo Facturacion 000000 00248113403 069002481134000005531141002481134000499570000094920000594490020120425PLAN CONTROL 670 000000 00248113403 069002360005000005528546AMERICAN MUSIC EXP. COMPA MAPOCHO st. 44 b loc-02 OFIC ZOFRI IQUIQUE 007897735050005528546A000000011947000F 20120611 1 069002360005000005528546002360005000004950000000940000005890020120425Cargo facturacion CARRIER 169 000000 00236000503 069002360005000005528546005757323100999000000189810001188810020120425PL1-DiloPyme P34 Nac5000 000000F.Cont:14/05/09 Min: 5000 00236000503 069004353301000005529997S. NAZAL S. A. ALMAGRO 449 LOS ANGELES 0081291300K0005529997A000000003771100F 20120611 1 069004353301000005529997004353301000311950000059270000371220020120425PLAN CONTROL 420 000000 00435330103 069004353301000005529997004353301000004950000000940000005890020120425Cargo Facturacion 000000 00435330103 069005757317000005528547IMPORT. EXPORT. XIMENA LT MANZANA 1 GALPON (CALLE) 10 OF.4 IQUIQUE 0076414130K0005528547A000000006003800F 20120611 1 069005757317000005528547005757317000004950000000940000005890020120425Cargo Facturacion 000000 00575731703 069005757317000005528547005757317000499570000094920000594490020120425PLAN CONTROL 670 000000 00575731703 069041285331000005530070IVAN ESTRADA Y COMPANIA L TUCAPEL (CALLE) 1757-B CONCEPCION 007882535080005530070A000000006003800F 20120611 1 069041285331000005530070041285331000004950000000940000005890020120425Cargo Facturacion 000000 04128533103 069041285331000005530070041285331000499570000094920000594490020120425PLAN CONTROL 670 000000 04128533103 069002481116000005531123SHECSA S.A. SAN EUGENIO (AVDA) 12362 SANTIAGO 007700427040005531123A000000003749000F 20120611 1 069002481116000005531123002481116000000000000000000000374900020120425Saldo doc.00005496693-15/03/12000000 00248111606 069002481074000005527547COHEN Y LINK LTDA AVDA. 11 DE SEPTIEMBRE 2155 OF 409 SANTIAGO 007755005060005527547A000000006003800F 20120611 1 069002481074000005527547002481074000004950000000940000005890020120425Cargo Facturacion 000000 00248107403 069002481074000005527547002481074000499570000094920000594490020120425PLAN CONTROL 670 000000 00248107403 069041285372000005530073FORESTAL GALVARINO LTDA. BULNES (CALLE) 749 PISO 2 CONCEPCION 007994083090005530073A000000006003800F 20120611 1 069041285372000005530073041285372000004950000000940000005890020120425Cargo Facturacion 000000 04128537203 069041285372000005530073041285372000499570000094920000594490020120425PLAN CONTROL 670 000000 04128537203 069006538324000005530823PATAGONIA AUTOMOTRIZ S.A BENAVENTE (CALLE) 690 PUERTO MONTT 009957510030005530823A000000005277500F 20120611 1 069006538324000005530823006538343800004950000000940000005890020120425Cargo Facturacion 000000 00653832403 069006538324000005530823006538343800438540000083320000521860020120425PLAN CONTROL 590 000000 00653832403 069002481301000005527185 BRAQUITERAPIA AVANZADA C AUGUSTO LEGUIA NORTE (CALLE) 100 DpSANTIAGO 009956936070005527185A000000006003800F 20120611 1 069002481301000005527185002481301000004950000000940000005890020120425Cargo Facturacion 000000 00248130103 069002481301000005527185002481301000499570000094920000594490020120425PLAN CONTROL 670 000000 00248130103 069002367126900005530604IMPORTADORA TULIPAN LTDA SANTA ELENA 1145 SANTIAGO 007718814080005530604A000000005277500F 20120611 1 069002367126900005530604002481431000438540000083320000521860020120425PLAN CONTROL 590 000000 00236712693 069002367126900005530604002481431000004950000000940000005890020120425Cargo Facturacion 000000 00236712693 069006333337000005531953TELCARD LTDA. ANIBAL PINTO (CALLE) 140 edificio GPUERTO MONTT 007754996050005531953A000000003771100F 20120611 1 069006333337000005531953006333337000004950000000940000005890020120425Cargo Facturacion 000000 00633333703 069006333337000005531953006333337000311950000059270000371220020120425PLAN CONTROL 420 000000 00633333703 069041285385000005531847GANADERA STA.VICTORIA LTD VILLAGRAN (CALLE) 562 CONCEPCION 007776226090005531847A000000006091500F 20120611 1 069041285385000005531847041285385000004950000000940000005890020120425Cargo Facturacion 000000 04128538503 069041285385000005531847041285385000499570000094920000594490020120425PLAN CONTROL 670 000000 04128538503 069041285385000005531847041285385000000000000000000000008770020120425Saldo doc.00005497450-27/02/12000000 04128538506 069005757432000005529744WALTER DOUGLAS S.A VIAL (CALLE) 351 TALCA 007825518090005529744A000000006071800F 20120611 1 069005757432000005529744005757432000250920000047670000298590020120425PLAN CONTROL 335 000000 00575743203 069005757432000005529744005757432000004950000000940000005890020120425Cargo Facturacion 000000 00575743203 069005757432000005529744005757432000000000000000000000302700020120425Saldo doc.00005495343-15/03/12000000 00575743206 069005757415000005531248DID SONIDO LATORRE (CALLE) 1541 IQUIQUE 007798531010005531248A000000000058900F 20120611 1 069005757415000005531248005757415000004950000000940000005890020120425Cargo Facturacion 000000 00575741503 069005757384000005531247SIND. DE EMPRESA CIA.MINE ESMERALDA (AVDA) 761 IQUIQUE 007376010050005531247A000000011972100F 20120611 1 069005757384000005531247005757384000499570000094920000594490020120425PLAN CONTROL 670 000000 00575738403 069005757384000005531247005757384000004950000000940000005890020120425Cargo Facturacion 000000 00575738403 069005757384000005531247005757384000000000000000000000596830020120425Saldo doc.00005496820-15/03/12000000 00575738406 069005555578000005531382EDUARDO PALLARES E HIJOS LUIS PINTO LEMUS 3192 ANTOFAGASTA 007706644030005531382A000000006003800F 20120611 1 069005555578000005531382005555578000004950000000940000005890020120425Cargo Facturacion 000000 00555557803 069005555578000005531382005555578000499570000094920000594490020120425PLAN CONTROL 670 000000 00555557803 069004242358100005531808SOC ACUNA Y QUIROGA LT LIBERTAD (AVDA) 640 of102 CHILLAN 007619230050005531808A000000011972100F 20120611 1 069004242358100005531808004242358100004950000000940000005890020120425Cargo Facturacion 000000 00424235813 069004242358100005531808004242358100499570000094920000594490020120425PLAN CONTROL 670 000000 00424235813 069004242358100005531808004242358100000000000000000000596830020120425Saldo doc.00005497410-15/03/12000000 00424235816 069041285435000005530226CONJUNTOS ESTRUCTURAS SUR JAIME REPULLO (CALLE) 2047 TALCAHUANO 007608296090005530226A000000003771100F 20120611 1 069041285435000005530226041285435000311950000059270000371220020120425PLAN CONTROL 420 000000 04128543503 069041285435000005530226041285435000004950000000940000005890020120425Cargo Facturacion 000000 04128543503 069002481691000005530989ANTARTIC SHIPPING S.A. EBRO (CALLE) 2740 Depto. 602 Piso 6SANTIAGO 009659754030005530989A000000011972100F 20120611 1 069002481691000005530989002481691000499570000094920000594490020120425PLAN CONTROL 670 000000 00248169103 069002481691000005530989002481691000004950000000940000005890020120425Cargo Facturacion 000000 00248169103 069002481691000005530989002481691000000000000000000000596830020120425Saldo doc.00005496548-15/03/12000000 00248169106 069002481503800005531057INTERTEK CALEB BRETT CHIL CONCEPCION 81 SANTIAGO 009686219040005531057A000000006003800F 20120611 1 069002481503800005531057002481503800004950000000940000005890020120425Cargo Facturacion 000000 00248150383 069002481503800005531057002481503800499570000094920000594490020120425PLAN CONTROL 670 000000 00248150383 069004546372000005530285DELLINGER Y CIA LTDA. BULNES 332 TEMUCO 007707083030005530285A000000004524300F 20120611 1 069004546372000005530285004546372000004950000000940000005890020120425Cargo Facturacion 000000 00454637203 069004546372000005530285004546372000375240000071300000446540020120425PLAN CONTROL 500 000000 00454637203 069004242371000005531809HURTADO Y CARRASCO CONST. CAMINO A YUNGAY (CALLE) 7 LOTE 7 Y CHILLAN 007773762090005531809A000000006003800F 20120611 1 069004242371000005531809004242371000004950000000940000005890020120425Cargo Facturacion 000000 00424237103 069004242371000005531809004242371000499570000094920000594490020120425PLAN CONTROL 670 000000 00424237103 069005555525000005528806FIRM GRAND S.A. JUAN GLASINOVIC (CALLE) 480_ BARRIOANTOFAGASTA 009951425030005528806A000000000058900F 20120611 1 069005555525000005528806005555525000004950000000940000005890020120425Cargo Facturacion 000000 00555552503 069041285433000005531898NORAMCO.S.A CALLE E (OTRO.) LOTE 18-A PARQUE INCONCEPCION 007634693010005531898A000000003771100F 20120611 1 069041285433000005531898041285433000004950000000940000005890020120425Cargo Facturacion 000000 04128543303 069041285433000005531898041285433000311950000059270000371220020120425PLAN CONTROL 420 000000 04128543303 069002481637000005526999CONSTRUCTORA VICU\A LTD GRAL SAN MARTIN (CARR) 16500 Depto.SANTIAGO 007606451090005526999A000000005277500F 20120611 1 069002481637000005526999002481637000004950000000940000005890020120425Cargo Facturacion 000000 00248163703 069002481637000005526999002481637000438540000083320000521860020120425PLAN CONTROL 590 000000 00248163703 069007258308500005531743FERRETERIA LA BODEGA LTDA GERMAN RIESCO (CALLE) 490 RANCAGUA 007761905000005531743A000000006003800F 20120611 1 069007258308500005531743007258308500004950000000940000005890020120425Cargo Facturacion 000000 00725830853 069007258308500005531743007258308500499570000094920000594490020120425PLAN CONTROL 670 000000 00725830853 069005252528400005529051SOC,GARDNER Y ESTEFFAN L CARLOS VAN BUREN (CALLE) 208 COPIAPO 0077703720K0005529051A000000003044800F 20120611 1 069005252528400005529051005252528400004950000000940000005890020120425Cargo Facturacion 000000 00525252843 069005252528400005529051005252528400250920000047670000298590020120425PLAN CONTROL 335 000000 00525252843 069007258332000005531681CORREO REGIONAL RANCAGUA FRANCIA (AVDA) 464 RANCAGUA 007763745040005531681A000000011972100F 20120611 1 069007258332000005531681007258332000499570000094920000594490020120425PLAN CONTROL 670 000000 00725833203 069007258332000005531681007258332000004950000000940000005890020120425Cargo Facturacion 000000 00725833203 069007258332000005531681007258332000000000000000000000596830020120425Saldo doc.00005497270-15/03/12000000 00725833206 069002481612000005528109ESTAY Y COMPANIA LIMITADA LIBER BERNARDO O`HIGGINS (AVDA) 949SANTIAGO 007814826090005528109A000000006003800F 20120611 1 069002481612000005528109002481612000004950000000940000005890020120425Cargo Facturacion 000000 00248161203 069002481612000005528109002481612000499570000094920000594490020120425PLAN CONTROL 670 000000 00248161203 069002480595000005528105LINDSAY Y COMPA\IA LIMITA AGUSTINAS (CALLE) 853 Depto. 441 PiSANTIAGO 007895214090005528105A000000010523800F 20120611 1 069002480595000005528105002480595000004950000000940000005890020120425Cargo Facturacion 000000 00248059503 069002480595000005528105002480595000438540000083320000521860020120425PLAN CONTROL 590 000000 00248059503 069002480595000005528105002480595000000000000000000000524630020120425Saldo doc.00005493658-15/03/12000000 00248059506 069041285484000005530078BENAVENTE FERNANDEZ INGEN PRIETO (CALLE) 530 CONCEPCION 007715696090005530078A000000006003800F 20120611 1 069041285484000005530078041285484100004950000000940000005890020120425Cargo Facturacion 000000 04128548403 069041285484000005530078041285484100499570000094920000594490020120425PLAN CONTROL 670 000000 04128548403 069002480766000005531059STOREDESIGN Y ESPACIOS LI LUIS THAYER OJEDA (AVDA) 505 SANTIAGO 007603839020005531059A000000006003800F 20120611 1 069002480766000005531059002480766000004950000000940000005890020120425Cargo Facturacion 000000 00248076603 069002480766000005531059002480766000499570000094920000594490020120425PLAN CONTROL 670 000000 00248076603 069002784062000005527580BELENUS S. A. ELIODORO YANEZ 2450 SANTIAGO 007656693080005527580A000000006003800F 20120611 1 069002784062000005527580002784062000004950000000940000005890020120425Cargo Facturacion 000000 00278406203 069002784062000005527580002784062000499570000094920000594490020120425PLAN CONTROL 670 000000 00278406203 069003434341400005529341ING Y SERV ESP ELECT MECA ARGENTINA ORIENTE (AVDA) 17 Dpto/OfLOS ANDES 007651093020005529341A000000005277500F 20120611 1 069003434341400005529341003434341400004950000000940000005890020120425Cargo Facturacion 000000 00343434143 069003434341400005529341003434341400438540000083320000521860020120425PLAN CONTROL 590 000000 00343434143 069032254491600005531627JAIME PRAT (CALLE) 814 OFIC 512 Depto. 20VALPARAISO 000428101340005531627A000000000357900F 20120611 1 069032254491600005531627032254491600004950000000940000005890020120425Cargo facturacion CARRIER 169 000000 03225449163 069032254491600005531627032254491600025130000004770000029900020120425PL1-Plan 169 Farma 5 000000F.Cont:28/12/11 Min: 1 03225449163 069002784004000005531626C V C S.A. INDEPENDENCIA (CALLE) 2156 VALPARAISO 009683541080005531626A000000004524300F 20120611 1 069002784004000005531626002784004000004950000000940000005890020120425Cargo Facturacion 000000 00278400403 069002784004000005531626002784004000375240000071300000446540020120425PLAN CONTROL 500 000000 00278400403 069007161384000005531788ARAYA Y ARAYA S.A. 9 ORIENTE (CALLE) 1254 TALCA 007779870030005531788A000000006003800F 20120611 1 069007161384000005531788007161384000004950000000940000005890020120425Cargo Facturacion 000000 00716138403 069007161384000005531788007161384000499570000094920000594490020120425PLAN CONTROL 670 000000 00716138403 069002784053000005529842IRIDEC LTDA. 1 SUR (CALLE) 248 TALCA 007817971030005529842A000000004524300F 20120611 1 069002784053000005529842002784053000004950000000940000005890020120425Cargo Facturacion 000000 00278405303 069002784053000005529842002784053000375240000071300000446540020120425PLAN CONTROL 500 000000 00278405303 069004353361600005530010ALCALA RENTAS SA. COLON (CALLE) 431 LOS ANGELES 0089378800K0005530010A000000004524300F 20120611 1 069004353361600005530010004353361600004950000000940000005890020120425Cargo Facturacion 000000 00435336163 069004353361600005530010004353361600375240000071300000446540020120425PLAN CONTROL 500 000000 00435336163 069002784083000005527196CETEP ASOCIADOS LIMITADA SORIA 626 SANTIAGO 007655266040005527196A000000006003800F 20120611 1 069002784083000005527196002784083000004950000000940000005890020120425Cargo Facturacion 000000 00278408303 069002784083000005527196002784083000499570000094920000594490020120425PLAN CONTROL 670 000000 00278408303 069032254485000005529459SCHULZE Y CIA LTDA CHACABUCO (CALLE) 1781 VALPARAISO 008087070040005529459A000000006003800F 20120611 1 069032254485000005529459032254485000004950000000940000005890020120425Cargo Facturacion 000000 03225448503 069032254485000005529459032254485000499570000094920000594490020120425PLAN CONTROL 670 000000 03225448503 069041285493000005531854SOC. HIDRAULISUR LTDA. ONGOLMO (CALLE) 1385 CONCEPCION 007600322040005531854A000000006003800F 20120611 1 069041285493000005531854041285493300499570000094920000594490020120425PLAN CONTROL 670 000000 04128549303 069041285493000005531854041285493300004950000000940000005890020120425Cargo Facturacion 000000 04128549303 069002480792000005528104SERGIO GAETE Y CIA LTDA STA ROSA (AVDA) 299 SANTIAGO 008507020040005528104A000000006003800F 20120611 1 069002480792000005528104002480792000004950000000940000005890020120425Cargo Facturacion 000000 00248079203 069002480792000005528104002480792000499570000094920000594490020120425PLAN CONTROL 670 000000 00248079203 069007161355000005529841GONZ.Y FUEN.MED.AS.LT 2 PONIENTE (CALLE) 1380 Dpto/Of/L 3TALCA 0077233480K0005529841A000000006003800F 20120611 1 069007161355000005529841007161355000004950000000940000005890020120425Cargo Facturacion 000000 00716135503 069007161355000005529841007161355000499570000094920000594490020120425PLAN CONTROL 670 000000 00716135503 069002784146000005527195STECK Y CIA. LTDA PADRE HURTADO CENTRAL 689 SANTIAGO 007714012010005527195A000000006003800F 20120611 1 069002784146000005527195002784146000499570000094920000594490020120425PLAN CONTROL 670 000000 00278414603 069002784146000005527195002784146000004950000000940000005890020120425Cargo Facturacion 000000 00278414603 069005154320000005529225GALLEGUILLOS AUDITORES CO BRASIL (CALLE) 217 LA SERENA 007783544030005529225A000000006003800F 20120611 1 069005154320000005529225005154320000499570000094920000594490020120425PLAN CONTROL 670 000000 00515432003 069005154320000005529225005154320000004950000000940000005890020120425Cargo Facturacion 000000 00515432003 069004353310200005530012IMOFESA LTDA MANUEL VALENZUELA 35 LOS ANGELES 007603690040005530012A000000006003800F 20120611 1 069004353310200005530012004353310200004950000000940000005890020120425Cargo Facturacion 000000 00435331023 069004353310200005530012004353310200499570000094920000594490020120425PLAN CONTROL 670 000000 00435331023 069006161442000005526972Turismo 21 de Mayo Ltda. HERMAN EBERHARD (CALLE) 560 PUNTA ARENAS 0076344080K0005526972A000000006003800F 20120611 1 069006161442000005526972006161442000499570000094920000594490020120425PLAN CONTROL 670 000000 00616144203 069006161442000005526972006161442000004950000000940000005890020120425Cargo Facturacion 000000 00616144203 069002784303000005527991COMERCIAL E INDUSTRIAL MU LOS PINOS (AV) 02622 SANTIAGO 007701806000005527991A000000005277500F 20120611 1 069002784303000005527991002784303000004950000000940000005890020120425Cargo Facturacion 000000 00278430303 069002784303000005527991002784303000438540000083320000521860020120425PLAN CONTROL 590 000000 00278430303 069002784441000005527485ELIZABETH ABARCA Y CIA LT IRARRAZAVAL (AVDA) 2821 LOC-324 DSANTIAGO 007887415020005527485A000000006003800F 20120611 1 069002784441000005527485002784441000004950000000940000005890020120425Cargo Facturacion 000000 00278444103 069002784441000005527485002784441000499570000094920000594490020120425PLAN CONTROL 670 000000 00278444103 069002481339000005528397SOC TRANS Y COM INTER AME VITACURA (AVDA) 3568 Dpto/Of/L 301 SANTIAGO 007847817040005528397A000000006003800F 20120611 1 069002481339000005528397002481339000004950000000940000005890020120425Cargo Facturacion 000000 00248133903 069002481339000005528397002481339000499570000094920000594490020120425PLAN CONTROL 670 000000 00248133903 069006536715000005530356NAZER MENDEZ Y CIA LTDA ANTONIO VARAS (AVDA) 216 Dpto/Of/L PUERTO MONTT 007645014030005530356A000000005277500F 20120611 1 069006536715000005530356006536715000438540000083320000521860020120425PLAN CONTROL 590 000000 00653671503 069006536715000005530356006536715000004950000000940000005890020120425Cargo Facturacion 000000 00653671503 069002596054000005530862COMPASS CATERING S.A. 14 DE LA FAMA (CALLE) 2841 SANTIAGO 0096651910K0005530862A000000011972000F 20120611 1 069002596054000005530862002596054000004950000000940000005890020120425Cargo Facturacion 000000 00259605403 069002596054000005530862002596054000499570000094920000594490020120425PLAN CONTROL 670 000000 00259605403 069002596054000005530862002596054000000000000000000000596820020120425Saldo doc.00005492552-07/03/12000000 00259605406 069005555549400005526531HILDA MU\OZ OBRAS CIVILES FRESIA (CALLE) 1028 ANTOFAGASTA 007641692040005526531A000000006003800F 20120611 1 069005555549400005526531005555549400004950000000940000005890020120425Cargo Facturacion 000000 00555554943 069005555549400005526531005555549400499570000094920000594490020120425PLAN CONTROL 670 000000 00555554943 069003333331000005531586AISLANTES SANYVIC S.A. J J GODOY (CALLE) 100 QUILLOTA 009688433030005531586A000000005277500F 20120611 1 069003333331000005531586003333331000438540000083320000521860020120425PLAN CONTROL 590 000000 00333333103 069003333331000005531586003333331000004950000000940000005890020120425Cargo Facturacion 000000 00333333103 069007258468000005529635GILABERT Y CHAVEZ ALARMAS FREIRE (CALLE) 180 RANCAGUA 007797989090005529635A000000006003800F 20120611 1 069007258468000005529635007258468000499570000094920000594490020120425PLAN CONTROL 670 000000 00725846803 069007258468000005529635007258468000004950000000940000005890020120425Cargo Facturacion 000000 00725846803 069004353420000005530013 SOC VALENZUELA Y ANTONIO ENRIQUE MOLINA GARMENDIA (CALLE) 21LOS ANGELES 007859968010005530013A000000006003800F 20120611 1 069004353420000005530013004353420000499570000094920000594490020120425PLAN CONTROL 670 000000 00435342003 069004353420000005530013004353420000004950000000940000005890020120425Cargo Facturacion 000000 00435342003 069005757660000005528589WU Y WU LTDA CIRCUNVALACION MANZ F-1 (CALLE) ST IQUIQUE 008954440060005528589A000000006003800F 20120611 1 069005757660000005528589005757660000004950000000940000005890020120425Cargo Facturacion 000000 00575766003 069005757660000005528589005757660000499570000094920000594490020120425PLAN CONTROL 670 000000 00575766003 069007258488000005526738EXPORTADORA PRIZE LTDA CASILLA (OTRO) 192 RANCAGUA 007643682070005526738A000000006003800F 20120611 1 069007258488000005526738007258488000004950000000940000005890020120425Cargo Facturacion 000000 00725848803 069007258488000005526738007258488000499570000094920000594490020120425PLAN CONTROL 670 000000 00725848803 069007258539000005531672ALCALDE S A FUNDO SAN MANUEL (CALLE) S/N SANTIAGO 009677975020005531672A000000006003800F 20120611 1 069007258539000005531672007258539000004950000000940000005890020120425Cargo Facturacion 000000 00725853903 069007258539000005531672007258539000499570000094920000594490020120425PLAN CONTROL 670 000000 00725853903 069041285134000005528137FIDEGROUP SA ALMTE BARROSO (CALLE) 558 SANTIAGO 007651289000005528137A000000003044800F 20120611 1 069041285134000005528137041285134000250920000047670000298590020120425PLAN CONTROL 335 000000 04128513403 069041285134000005528137041285134000004950000000940000005890020120425Cargo Facturacion 000000 04128513403 069005154374400005529159SCHNAIDERMAN ABRAHAM Y CI ALDUNATE (CALLE) 947 COQUIMBO 008372410060005529159A000000006003800F 20120611 1 069005154374400005529159005154374400499570000094920000594490020120425PLAN CONTROL 670 000000 00515437443 069005154374400005529159005154374400004950000000940000005890020120425Cargo Facturacion 000000 00515437443 069032254359600005529466FERNANDO FARREN Y CIA. LT PRAT 732 Dpto/Of/L 43 Piso 4 VALPARAISO 007701399020005529466A000000004524300F 20120611 1 069032254359600005529466032254359600004950000000940000005890020120425Cargo Facturacion 000000 03225435963 069032254359600005529466032254359600375240000071300000446540020120425PLAN CONTROL 500 000000 03225435963 069005555158000005531401 SOCIEDAD FARMACEUTICA LT MANUEL ANTONIO MATTA (CALLE) 1919 ANTOFAGASTA 007774254040005531401A000000006003800F 20120611 1 069005555158000005531401005555158000499570000094920000594490020120425PLAN CONTROL 670 000000 00555515803 069005555158000005531401005555158000004950000000940000005890020120425Cargo Facturacion 000000 00555515803 069007258470000005529727BRITISH COLLEGE S.A LOS PALACIOS (CALLE) 444 SAN FERNANDO 007832650010005529727A000000004524300F 20120611 1 069007258470000005529727007258470000004950000000940000005890020120425Cargo Facturacion 000000 00725847003 069007258470000005529727007258470000375240000071300000446540020120425PLAN CONTROL 500 000000 00725847003 069002799974000005527600INSTRUMENTACION Y TERMOIN PADRE MARIANO (CALLE) 103 Dpto/Of/LSANTIAGO 007651800070005527600A000000006003800F 20120611 1 069002799974000005527600002799974000499570000094920000594490020120425PLAN CONTROL 670 000000 00279997403 069002799974000005527600002799974000004950000000940000005890020120425Cargo Facturacion 000000 00279997403 069002784249000005528039CARPAS ROCHA S.A. TOCORNAL (CALLE) 2406 entre pintor SANTIAGO 009954047020005528039A000000006003800F 20120611 1 069002784249000005528039002784249000499570000094920000594490020120425PLAN CONTROL 670 000000 00278424903 069002784249000005528039002784249000004950000000940000005890020120425Cargo Facturacion 000000 00278424903 069005555550000005527864LAYHER DEL PACIFICO S.A Avenida El Volc n 791 SANTIAGO 009955126020005527864A000000006003800F 20120611 1 069005555550000005527864005555550000499570000094920000594490020120425PLAN CONTROL 670 000000 00555555003 069005555550000005527864005555550000004950000000940000005890020120425Cargo Facturacion 000000 00555555003 069007258557000005529739RODRIGUEZ Y CIA S A RAFAEL CASANOVA (CALLE) 714 RANCAGUA 009651955050005529739A000000006003800F 20120611 1 069007258557000005529739007258557000499570000094920000594490020120425PLAN CONTROL 670 000000 00725855703 069007258557000005529739007258557000004950000000940000005890020120425Cargo Facturacion 000000 00725855703 069007161432000005529851INDUSTRIAL SALESIANO TALC 2 SUR (CALLE) 1147 TALCA 007751841080005529851A000000009021900F 20120611 1 069007161432000005529851007161432000004950000000940000005890020120425Cargo Facturacion 000000 00716143203 069007161432000005529851007161432000375240000071300000446540020120425PLAN CONTROL 500 000000 00716143203 069007161432000005529851007161432000000000000000000000449760020120425Saldo doc.00005495453-15/03/12000000 00716143206 069005757634800005528592ATERMINAL SUD. IMP. Y EXP SALITRERA VICTORIA (AVDA) ST 48B IQUIQUE 007662279020005528592A000000006003800F 20120611 1 069005757634800005528592005757634800004950000000940000005890020120425Cargo Facturacion 000000 00575763483 069005757634800005528592005757634800499570000094920000594490020120425PLAN CONTROL 670 000000 00575763483 069006161472000005532011Quintana Wellpro Ltda. CHILOE (CALLE) 1634 PUNTA ARENAS 007671186000005532011A000000009021900F 20120611 1 069006161472000005532011006161472000004950000000940000005890020120425Cargo Facturacion 000000 00616147203 069006161472000005532011006161472000375240000071300000446540020120425PLAN CONTROL 500 000000 00616147203 069006161472000005532011006161472000000000000000000000449760020120425Saldo doc.00005497614-15/03/12000000 00616147206 069004353410000005526836SOC ASEO INDUS CONST Y C CASILLA (CALLE) 1272 LOS ANGELES 007623934090005526836A000000006003800F 20120611 1 069004353410000005526836004353410000004950000000940000005890020120425Cargo Facturacion 000000 00435341003 069004353410000005526836004353410000499570000094920000594490020120425PLAN CONTROL 670 000000 00435341003 069005154458200005529162MAQUINARIAS OLMUE LTDA. DR MARIN (CALLE) 320 COQUIMBO 007718498060005529162A000000006003800F 20120611 1 069005154458200005529162005154458200004950000000940000005890020120425Cargo Facturacion 000000 00515445823 069005154458200005529162005154458200499570000094920000594490020120425PLAN CONTROL 670 000000 00515445823 069007258530000005531673INFASER S.A. LONGITUDINAL SUR KM. 91 SANTIAGO 009955397050005531673A000000011972000F 20120611 1 069007258530000005531673007258530000004950000000940000005890020120425Cargo Facturacion 000000 00725853003 069007258530000005531673007258530000499570000094920000594490020120425PLAN CONTROL 670 000000 00725853003 069007258530000005531673007258530000000000000000000000596820020120425Saldo doc.00005497263-15/03/12000000 00725853006 069007258568000005531721PRECISA FROZEN STORAGE & LONGITUDINAL SUR KM.95 (CALLE) 05 RANCAGUA 007744863050005531721A000000006003800F 20120611 1 069007258568000005531721007258568000004950000000940000005890020120425Cargo Facturacion 000000 00725856803 069007258568000005531721007258568000499570000094920000594490020120425PLAN CONTROL 670 000000 00725856803 069005757686600005531273CENT.SUP. INSTR.TECNICA O TARAPACA (CALLE) 465 DEPTO 307 IQUIQUE 007882864060005531273A000000012007600F 20120611 1 069005757686600005531273005757686700004950000000940000005890020120425Cargo Facturacion 000000 00575768663 069005757686600005531273005757686700499570000094920000594490020120425PLAN CONTROL 670 000000 00575768663 069005757686600005531273005757686600004950000000940000005890020120425Cargo Facturacion 000000 00575768663 069005757686600005531273005757686600499570000094920000594490020120425PLAN CONTROL 670 000000 00575768663 069002597027000005527001SOCIEDAD MULLER Y CIA. LT CAMINO LA MONTANA (CALLE) 56 Loteo SANTIAGO 007739727020005527001A000000006003800F 20120611 1 069002597027000005527001002597027000004950000000940000005890020120425Cargo Facturacion 000000 00259702703 069002597027000005527001002597027000499570000094920000594490020120425PLAN CONTROL 670 000000 00259702703 069002596631000005528401COMTEC LTDA. ALONSO DE CORDOVA (AVDA) 5151 Dpto/SANTIAGO 007759722030005528401A000000006003800F 20120611 1 069002596631000005528401002596631000004950000000940000005890020120425Cargo Facturacion 000000 00259663103 069002596631000005528401002596631000499570000094920000594490020120425PLAN CONTROL 670 000000 00259663103 069007258448600005531720L.HUGHES Y CIA. HUERTO SAN BERNARDO (CALLE) S/N RANCAGUA 008849990060005531720A000000003771100F 20120611 1 069007258448600005531720007258448600004950000000940000005890020120425Cargo Facturacion 000000 00725844863 069007258448600005531720007258448600311950000059270000371220020120425PLAN CONTROL 420 000000 00725844863 069002597018000005527599METSO PAPER S.A. LOTA (CALLE) 2257 OFICINA 501 SANTIAGO 009663322040005527599A000000006003800F 20120611 1 069002597018000005527599002597018000499570000094920000594490020120425PLAN CONTROL 670 000000 00259701803 069002597018000005527599002597018000004950000000940000005890020120425Cargo Facturacion 000000 00259701803 069005757394200005528594VICTORINOX CHILE S.A. MANZANA 3 GALPON (CALLE) 6-B IQUIQUE 009664809040005528594A000000005283000F 20120611 1 069005757394200005528594005757394200439000000083410000522410020120425PL1-DiloPyme P33 Nac2000 000000F.Cont:31/03/10 Min: 2000 00575739423 069005757394200005528594005757394200004950000000940000005890020120425Cargo facturacion CARRIER 169 000000 00575739423 069005555619400005528824CONSTRUCTORA YUCON Y CIA ARTURO PRAT (CALLE) 214 Dpto/Of/L OANTOFAGASTA 007667318050005528824A000000011972100F 20120611 1 069005555619400005528824005555619500004950000000940000005890020120425Cargo Facturacion 000000 00555561943 069005555619400005528824005555619500499570000094920000594490020120425PLAN CONTROL 670 000000 00555561943 069005555619400005528824005555619400000000000000000000596830020120425Saldo doc.00005494402-15/03/12000000 00555561946 069032254180000005529483ARTES GRAFICAS Y CIA LTDA REBOLLEDO (CALLE) 251 CERRO ESPERANVALPARAISO 007896403000005529483A000000003044800F 20120611 1 069032254180000005529483032254180000004950000000940000005890020120425Cargo Facturacion 000000 03225418003 069032254180000005529483032254180000250920000047670000298590020120425PLAN CONTROL 335 000000 03225418003 069041210624700005531901RUDEL S.A. CALLE B, PARQUE ESCUADRON (CALLE) LCONCEPCION 009666117070005531901A000000017934300F 20120611 1 069041210624700005531901041210624700004950000000940000005890020120425Cargo Facturacion 000000 04121062473 069041210624700005531901041210624700499570000094920000594490020120425PLAN CONTROL 670 000000 04121062473 069041210624700005531901041210624700000000000000000000596220020120425Saldo doc.00005486376-15/02/12000000 04121062476 069041210624700005531901041210624700000000000000000000596830020120425Saldo doc.00005497504-15/03/12000000 04121062476 069002596047000005527022SEGAFREDO ZANETTI CHILE S AMERICO VESPUCIO 2760 g Piso G SANTIAGO 007672058050005527022A000000005277500F 20120611 1 069002596047000005527022002596047000438540000083320000521860020120425PLAN CONTROL 590 000000 00259604703 069002596047000005527022002596047000004950000000940000005890020120425Cargo Facturacion 000000 00259604703 069006161460700005530462Comercial Austral Vending BOLIVIANA (CALLE) 629 Piso 1 PUNTA ARENAS 007882103020005530462A000000004524300F 20120611 1 069006161460700005530462006161460700375240000071300000446540020120425PLAN CONTROL 500 000000 00616146073 069006161460700005530462006161460700004950000000940000005890020120425Cargo Facturacion 000000 00616146073 069004242310600005529937IMPORTADORA PANAMA S.A. 5 DE ABRIL (CALLE) 980 CHILLAN 0096947980K0005529937A000000006003800F 20120611 1 069004242310600005529937004242310600499570000094920000594490020120425PLAN CONTROL 670 000000 00424231063 069004242310600005529937004242310600004950000000940000005890020120425Cargo Facturacion 000000 00424231063 069006161512000005530464Comp. Mart. y Port. del S ANTONIO VARAS 1440 PUNTA ARENAS 007640324030005530464A000000007147700F 20120611 1 069006161512000005530464006161512100004950000000940000005890020120425Cargo Facturacion 000000 00616151203 069006161512000005530464006161512200004950000000940000005890020120425Cargo Facturacion 000000 00616151203 069006161512000005530464006161512200099460000018900000118360020120425PLAN CONTROL 135 000000 00616151203 069006161512000005530464006161512100099460000018900000118360020120425PLAN CONTROL 135 000000 00616151203 069006161512000005530464006161512000000000000000000000219410020120425Saldo doc.00005444375-15/12/11000000 00616151206 069006161512000005530464006161512000000000000000000000246860020120425Saldo doc.00005484960-15/02/12000000 00616151206 069005753226000005528598SOCIEDAD OCHOA GAC LTD SALITRERA VICTORIA MODULO (CALLE) 1IQUIQUE 007788440010005528598A000000006003800F 20120611 1 069005753226000005528598005753226000004950000000940000005890020120425Cargo Facturacion 000000 00575322603 069005753226000005528598005753226000499570000094920000594490020120425PLAN CONTROL 670 000000 00575322603 069002784276000005528127COM LAS VIOLETAS LTDA NATANIEL COX (CALLE) 31 Dpto/Of/L 4SANTIAGO 007715223000005528127A000000006003800F 20120611 1 069002784276000005528127002784276000499570000094920000594490020120425PLAN CONTROL 670 000000 00278427603 069002784276000005528127002784276000004950000000940000005890020120425Cargo Facturacion 000000 00278427603 069002784418000005531065PACIFIC GOLD S.A. 11 DE SEPTIEMBRE (AVDA) 2211 Dpto/OSANTIAGO 009692421090005531065A000000006003800F 20120611 1 069002784418000005531065002784418000004950000000940000005890020120425Cargo Facturacion 000000 00278441803 069002784418000005531065002784418000499570000094920000594490020120425PLAN CONTROL 670 000000 00278441803 069005754211000005528615Costa Brava Imp Exp Ltda MANZANA 1 GALPON (CALLE) 7 Orient. IQUIQUE 007678386030005528615A000000005277500F 20120611 1 069005754211000005528615005754211000004950000000940000005890020120425Cargo Facturacion 000000 00575421103 069005754211000005528615005754211000438540000083320000521860020120425PLAN CONTROL 590 000000 00575421103 069002596633000005527895FAB.SERV.MANT.EQ.ACERO IN SAN IGNACIO (AVDA) 0160 Dpto/Of/L GSANTIAGO 007728718050005527895A000000006003800F 20120611 1 069002596633000005527895002596633000004950000000940000005890020120425Cargo Facturacion 000000 00259663303 069002596633000005527895002596633000499570000094920000594490020120425PLAN CONTROL 670 000000 00259663303 069006536775000005530363CIA NAVIERA FRASAL S.A. SOFIA (CALLE) 2417 Centro EmpresariPUERTO MONTT 007645097060005530363A000000007520100F 20120611 1 069006536775000005530363006536775000004950000000940000005890020120425Cargo Facturacion 000000 00653677503 069006536775000005530363006536775000311950000059270000371220020120425PLAN CONTROL 420 000000 00653677503 069006536775000005530363006536775000000000000000000000374900020120425Saldo doc.00005495985-15/03/12000000 00653677506 069002480593000005527576C Y S S.A. HUELEN (CALLE) 95 Piso 3 SANTIAGO 009692356090005527576A000000006003800F 20120611 1 069002480593000005527576002480593000004950000000940000005890020120425Cargo Facturacion 000000 00248059303 069002480593000005527576002480593000499570000094920000594490020120425PLAN CONTROL 670 000000 00248059303 069003434373000005531593Alimentos Los Andes S.A. SANTA TERESA (AVDA) 683 Orient. A NLOS ANDES 007676876050005531593A000000006003800F 20120611 1 069003434373000005531593003434373000004950000000940000005890020120425Cargo Facturacion 000000 00343437303 069003434373000005531593003434373000499570000094920000594490020120425PLAN CONTROL 670 000000 00343437303 069006757333000005526961OJEDA INGENIERIA LTDA BILBAO (CALLE) 323 Orient. A N DptoCOYHAIQUE 007670314080005526961A000000006003800F 20120611 1 069006757333000005526961006757333000004950000000940000005890020120425Cargo Facturacion 000000 00675733303 069006757333000005526961006757333000499570000094920000594490020120425PLAN CONTROL 670 000000 00675733303 069005555765300005526523SIE LTDA. CASILLA (CALLE) 1010 casilla postalANTOFAGASTA 007882322090005526523A000000006003800F 20120611 1 069005555765300005526523005555765300004950000000940000005890020120425Cargo Facturacion 000000 00555576533 069005555765300005526523005555765300499570000094920000594490020120425PLAN CONTROL 670 000000 00555576533 069002795036300005527491KRONOX S.A. SUCRE (AVDA) 2385 SANTIAGO 009697264080005527491A000000003771100F 20120611 1 069002795036300005527491002795036000311950000059270000371220020120425PLAN CONTROL 420 000000 00279503633 069002795036300005527491002795036000004950000000940000005890020120425Cargo Facturacion 000000 00279503633 069005559030000005531411Metalmecanica MOH e Hijos SUCRE (CALLE) 363 frente plaza de aANTOFAGASTA 0076463490K0005531411A000000003044800F 20120611 1 069005559030000005531411005559030000004950000000940000005890020120425Cargo Facturacion 000000 00555903003 069005559030000005531411005559030000250920000047670000298590020120425PLAN CONTROL 335 000000 00555903003 069006536324000005530364POCH AMBIENTAL S.A. JUAN SOLER MANFREDINI (AVDA) 41 S 1PUERTO MONTT 007704842000005530364A000000005277500F 20120611 1 069006536324000005530364006536324000004950000000940000005890020120425Cargo Facturacion 000000 00653632403 069006536324000005530364006536324000438540000083320000521860020120425PLAN CONTROL 590 000000 00653632403 069005753260000005528605EWALD ZIPPEL SCHIELE PEDRO PRADO (AVDA) 2345 esquina dieIQUIQUE 000521818520005528605A000000000657900F 20120611 1 069005753260000005528605005753260000004950000000940000005890020120425Cargo facturacion CARRIER 169 000000 00575326003 069005753260000005528605005753260000050340000009560000059900020120425PL1-Plan 169 Farma 6 000000F.Cont:02/01/12 Min: 1 00575326003 069005252469000005529071CARRENO HNOS. Y CIA. LTDA COPAYAPU 6550 COPIAPO 007730549080005529071A000000012007600F 20120611 1 069005252469000005529071005252470100499570000094920000594490020120425PLAN CONTROL 670 000000 00525246903 069005252469000005529071005252470000499570000094920000594490020120425PLAN CONTROL 670 000000 00525246903 069005252469000005529071005252470000004950000000940000005890020120425Cargo Facturacion 000000 00525246903 069005252469000005529071005252470100004950000000940000005890020120425Cargo Facturacion 000000 00525246903 069002799123000005528822FLOTA BARRIOS S.A. CONDELL (CALLE) 2764 ANTOFAGASTA 007967702010005528822A000000006003800F 20120611 1 069002799123000005528822002799123000004950000000940000005890020120425Cargo Facturacion 000000 00279912303 069002799123000005528822002799123000499570000094920000594490020120425PLAN CONTROL 670 000000 00279912303 069002784477000005531144ARMANDO GRAN AVDA JOSE MIGUEL CARRERA (PJE)SANTIAGO 000417684600005531144A000000000657900F 20120611 1 069002784477000005531144002784477000004950000000940000005890020120425Cargo facturacion CARRIER 169 000000 00278447703 069002784477000005531144002784477000050340000009560000059900020120425PL1-Plan 169 Farma 6 000000F.Cont:27/12/11 Min: 1 00278447703 069007295715000005526720COM. LEPE Y ALAMO. GULTRO (CALLE)CORREO S/N RANCAGUA 007780919090005526720A000000004524300F 20120611 1 069007295715000005526720007295715000004950000000940000005890020120425Cargo Facturacion 000000 00729571503 069007295715000005526720007295715000375240000071300000446540020120425PLAN CONTROL 500 000000 00729571503 069005753228600005528622SALON DE TE CIOCCOLATA LT ANIBAL PINTO (CALLE) 487 IQUIQUE 007725435060005528622A000000006003800F 20120611 1 069005753228600005528622005753228600004950000000940000005890020120425Cargo Facturacion 000000 00575322863 069005753228600005528622005753228600499570000094920000594490020120425PLAN CONTROL 670 000000 00575322863 069002799029000005527157J.A.COMUNICACIONES LTDA. EGANA (AVDA) 428 SANTIAGO 007808202090005527157A000000000115500F 20120611 1 069002799029000005527157002799029000004950000000940000005890020120425Cargo facturacion CARRIER 169 000000 00279902903 069002799029000005527157002799029145450000 Molco 19100007000000407010000476000000090000000566001309172012041903 00279902909 069002796587000005527224EYZAGUIRRE, BURLE, MONTES AUGUSTO LEGUIA NORTE 100 - OF 410 SANTIAGO 007681966050005527224A000000006003800F 20120611 1 069002796587000005527224002796587000004950000000940000005890020120425Cargo Facturacion 000000 00279658703 069002796587000005527224002796587000499570000094920000594490020120425PLAN CONTROL 670 000000 00279658703 069005754275000005528620Renzon Bustos EIRL LATORRE (CALLE) 504 Orient. A S DptIQUIQUE 005200350870005528620A000000006003800F 20120611 1 069005754275000005528620005754275000004950000000940000005890020120425Cargo Facturacion 000000 00575427503 069005754275000005528620005754275000499570000094920000594490020120425PLAN CONTROL 670 000000 00575427503 069005753216900005528626Imp. y Exportadora Hanshi MANZANA 1 GALPON (CALLE) 17 IQUIQUE 007680865080005528626A000000006003800F 20120611 1 069005753216900005528626005753216900004950000000940000005890020120425Cargo Facturacion 000000 00575321693 069005753216900005528626005753216900499570000094920000594490020120425PLAN CONTROL 670 000000 00575321693 069041288821000005531914FAMACON S.A. GRAN BRETANA (AVDA) 5271 TALCAHUANO 009651202030005531914A000000005277500F 20120611 1 069041288821000005531914041288821000438540000083320000521860020120425PLAN CONTROL 590 000000 04128882103 069041288821000005531914041288821000004950000000940000005890020120425Cargo Facturacion 000000 04128882103 069002481113600005531002CONTINENTAL FORWARDER LTD SAN SEBASTIAN (CALLE) 2839 SANTIAGO 007647096080005531002A000000006003800F 20120611 1 069002481113600005531002002481113600004950000000940000005890020120425Cargo Facturacion 000000 00248111363 069002481113600005531002002481113600499570000094920000594490020120425PLAN CONTROL 670 000000 00248111363 069005754246000005531288Importadora D.M.C (Iquiqu MAPOCHO MANZ D-E (CALLE) 44 Orient.IQUIQUE 0076800210K0005531288A000000001538400F 20120611 1 069005754246000005531288005754246000004950000000940000005890020120425Cargo Facturacion 000000 00575424603 069005754246000005531288005754246000124330000023620000147950020120425PLAN CONTROL 170 000000 00575424603 069005754260000005528616M.A. TRADING LTDA CIRCUNVALACION, MANZANA F SITIO (AVIQUIQUE 007656543000005528616A000000009021900F 20120611 1 069005754260000005528616005754260000375240000071300000446540020120425PLAN CONTROL 500 000000 00575426003 069005754260000005528616005754260000004950000000940000005890020120425Cargo Facturacion 000000 00575426003 069005754260000005528616005754260000000000000000000000449760020120425Saldo doc.00005494196-15/03/12000000 00575426006 069007258300800005526707CARLOS PEREZ RODRIGUEZ Y LONGITUDINAL SUR KM (CARR) 90 SANTIAGO 007805189010005526707A000000006003800F 20120611 1 069007258300800005526707007258300800004950000000940000005890020120425Cargo Facturacion 000000 00725830083 069007258300800005526707007258300800499570000094920000594490020120425PLAN CONTROL 670 000000 00725830083 069005754289000005528621Imp. y Exportadora Zhao y MANZANA 1 GALPON 27 IQUIQUE 007683367090005528621A000000006003800F 20120611 1 069005754289000005528621005754289000499570000094920000594490020120425PLAN CONTROL 670 000000 00575428903 069005754289000005528621005754289000004950000000940000005890020120425Cargo Facturacion 000000 00575428903 069002366035000005531651E-MINING TECHNOLOGY S.A. 2 NORTE (CALLE) 365 VINA DEL MAR 009952543010005531651A000000006003800F 20120611 1 069002366035000005531651003333312500004950000000940000005890020120425Cargo Facturacion 000000 00236603503 069002366035000005531651003333312500499570000094920000594490020120425PLAN CONTROL 670 000000 00236603503 069002651363000005530967soc.hemasos electric chil STA CECILIA (CALLE) 11353 SANTIAGO 007674523060005530967A000000005277500F 20120611 1 069002651363000005530967002651363000438540000083320000521860020120425PLAN CONTROL 590 000000 00265136303 069002651363000005530967002651363000004950000000940000005890020120425Cargo Facturacion 000000 00265136303 069002481026000005531119B2B EXPRESS S.A. EINSTEIN (AVDA) 1117 SANTIAGO 009951515020005531119A000000003311800F 20120611 1 069002481026000005531119002481026000250920000047670000298590020120425PLAN CONTROL 335 000000 00248102603 069002481026000005531119002481026000004950000000940000005890020120425Cargo Facturacion 000000 00248102603 069002481026000005531119002481026000000000000000000000026700020120425Saldo doc.00005496688-16/06/11000000 00248102606 069005154544400005531550HELLEMA HOLLAND ENGINEERI LA FRAGUA (AVDA) 1330 604 COQUIMBO 007733429030005531550A000000006003800F 20120611 1 069005154544400005531550005154544400004950000000940000005890020120425Cargo Facturacion 000000 00515454443 069005154544400005531550005154544400499570000094920000594490020120425PLAN CONTROL 670 000000 00515454443 069005858337200005531220GLOBO TOUR LTDA. 21 DE MAYO (CALLE) 320 ARICA 007984938090005531220A000000006003800F 20120611 1 069005858337200005531220005858337200004950000000940000005890020120425Cargo Facturacion 000000 00585833723 069005858337200005531220005858337200499570000094920000594490020120425PLAN CONTROL 670 000000 00585833723 069007161361600005529867GUAYACAN S.A. *2 ORIENTE* 1449 TALCA 007674354010005529867A000000006003800F 20120611 1 069007161361600005529867007161361600004950000000940000005890020120425Cargo Facturacion 000000 00716136163 069007161361600005529867007161361600499570000094920000594490020120425PLAN CONTROL 670 000000 00716136163 069002481116400005531053UNIDIAL S.A. EGANA (AVDA)... 1695. SANTIAGO 009652940070005531053A000000006003800F 20120611 1 069002481116400005531053002481116400004950000000940000005890020120425Cargo Facturacion 000000 00248111643 069002481116400005531053002481116400499570000094920000594490020120425PLAN CONTROL 670 000000 00248111643 069005757300800005528634IMP. HUAGE INT. TRADING L MANZANA 2 GALPON 12 (CALLE) 4 IQUIQUE 007688085030005528634A000000006003800F 20120611 1 069005757300800005528634005757300800004950000000940000005890020120425Cargo Facturacion 000000 00575730083 069005757300800005528634005757300800499570000094920000594490020120425PLAN CONTROL 670 000000 00575730083 069005757301700005528635ANCLAS IMP. EXP. LTDA MANZANA 5 GALPON (CALLE) 18 IQUIQUE 007683774050005528635A000000006003800F 20120611 1 069005757301700005528635005757301700004950000000940000005890020120425Cargo Facturacion 000000 00575730173 069005757301700005528635005757301700499570000094920000594490020120425PLAN CONTROL 670 000000 00575730173 069004353325200005526838FORESTAL CORTE ALTO LTDA CASILLA (CALLE) 1223 LOS ANGELES 0078264940K0005526838A000000006003800F 20120611 1 069004353325200005526838004353325200004950000000940000005890020120425Cargo Facturacion 000000 00435332523 069004353325200005526838004353325200499570000094920000594490020120425PLAN CONTROL 670 000000 00435332523 069005154443200005529237SOC EDUCACIONAL ALBERT EI PAMPA BAJA (CALLE) 3061 LA SERENA 007879473010005529237A000000006003800F 20120611 1 069005154443200005529237005154443200499570000094920000594490020120425PLAN CONTROL 670 000000 00515444323 069005154443200005529237005154443200004950000000940000005890020120425Cargo Facturacion 000000 00515444323 069005154303900005529169CORNELIO Y URBANO YA\EZ Y BAQUEDANO (CALLE) 420 COQUIMBO 008537710070005529169A000000011972100F 20120611 1 069005154303900005529169005154303900004950000000940000005890020120425Cargo Facturacion 000000 00515430393 069005154303900005529169005154303900499570000094920000594490020120425PLAN CONTROL 670 000000 00515430393 069005154303900005529169005154303900000000000000000000596830020120425Saldo doc.00005494764-15/03/12000000 00515430396 069002481349400005526485ALVAREZ Y MONTOYA SUM.GRA CASILLA 456 SANTIAGO 007636965020005526485A000000006003800F 20120611 1 069002481349400005526485002481349400004950000000940000005890020120425Cargo Facturacion 000000 00248134943 069002481349400005526485002481349400499570000094920000594490020120425PLAN CONTROL 670 000000 00248134943 069007258458600005529652CFM CONSTRUCCION Y MONTAJ PARQUE INDUSTRIAL, CALLE N§4 N§786 RANCAGUA 007828185030005529652A000000007542200F 20120611 1 069007258458600005529652007258458600004950000000940000005890020120425Cargo Facturacion 000000 00725845863 069007258458600005529652007258458800004950000000940000005890020120425Cargo Facturacion 000000 00725845863 069007258458600005529652007258458600311950000059270000371220020120425PLAN CONTROL 420 000000 00725845863 069007258458600005529652007258458800311950000059270000371220020120425PLAN CONTROL 420 000000 00725845863 069041285316600005530234FEDERACION REGIONAL DE PE MANUEL RODRIGUEZ (CALLE) 190 TALCAHUANO 007176460020005530234A000000012839200F 20120611 1 069041285316600005530234041285316600004950000000940000005890020120425Cargo Facturacion 000000 04128531663 069041285316600005530234041285316600499570000094920000594490020120425PLAN CONTROL 670 000000 04128531663 069041285316600005530234041285316600000000000000000000087320020120425Saldo doc.00005444120-15/12/11000000 04128531666 069041285316600005530234041285316600000000000000000000596220020120425Saldo doc.00005484715-15/02/12000000 04128531666 069006536727000005530392AQUAMONT S.A. SANTA ROSA (CALLE) 560 Dpto/Of 24 -PUERTO MONTT 009684522070005530392A000000006003800F 20120611 1 069006536727000005530392006536727000499570000094920000594490020120425PLAN CONTROL 670 000000 00653672703 069006536727000005530392006536727000004950000000940000005890020120425Cargo Facturacion 000000 00653672703 069002784177000005531061MULTIACTIVA S. A. ROMAN DIAZ (CALLE) 329 SANTIAGO 0077199850K0005531061A000000003044800F 20120611 1 069002784177000005531061002784177000004950000000940000005890020120425Cargo Facturacion 000000 00278417703 069002784177000005531061002784177000250920000047670000298590020120425PLAN CONTROL 335 000000 00278417703 069004242337200005529950ARIDOS REMFISC LTDA SOTOMAYOR (CALLE) 300 CHILLAN 007614573060005529950A000000006003800F 20120611 1 069004242337200005529950004242337200004950000000940000005890020120425Cargo Facturacion 000000 00424233723 069004242337200005529950004242337200499570000094920000594490020120425PLAN CONTROL 670 000000 00424233723 069002596069800005527637CONGRE. RELIGIOSA LEGIONA SUECIA 826 SANTIAGO 007117530010005527637A000000000657900F 20120611 1 069002596069800005527637002596069800004950000000940000005890020120425Cargo facturacion CARRIER 169 000000 00259606983 069002596069800005527637002596070100050340000009560000059900020120425PL1-Plan 169 Farma 6 000000F.Cont:05/01/12 Min: 1 00259606983 069007554328600005530777GOBERNACION PROVINCIAL DE MANUEL MONTT (CALLE) 40 CURICO 006051107110005530777A000000006003800F 20120611 1 069007554328600005530777007554328600499570000094920000594490020120425PLAN CONTROL 670 000000 00755432863 069007554328600005530777007554328600004950000000940000005890020120425Cargo Facturacion 000000 00755432863 069002651364000005528057RAMON VALENZUELA Y CIA LT LO OVALLE (AVDA) 567 SANTIAGO 007614977070005528057A000000006003800F 20120611 1 069002651364000005528057002651364000499570000094920000594490020120425PLAN CONTROL 670 000000 00265136403 069002651364000005528057002651364000004950000000940000005890020120425Cargo Facturacion 000000 00265136403 069004242305500005526831NAVARRETE RAMIREZ Y SANHU RECINTO ESTACION CHOLGUAN (CALLE) 0CHILLAN 007744954010005526831A000000007520100F 20120611 1 069004242305500005526831004242305500311950000059270000371220020120425PLAN CONTROL 420 000000 00424230553 069004242305500005526831004242305500004950000000940000005890020120425Cargo Facturacion 000000 00424230553 069004242305500005526831004242305500000000000000000000374900020120425Saldo doc.00005492354-15/03/12000000 00424230556 069002360901800005527641GERTER Y COMPANIA LIMITAD 11 DE SEPTIEMBRE (AVDA) 1881 Dpto/OSANTIAGO 007732466020005527641A000000006003800F 20120611 1 069002360901800005527641002360901800004950000000940000005890020120425Cargo Facturacion 000000 00236090183 069002360901800005527641002360901800499570000094920000594490020120425PLAN CONTROL 670 000000 00236090183 069005754444400005528640PIZZERIA D'ALFREDO S.A. 18 DE SEPTIEMBRE (AVDA) 2009 IQUIQUE 009650265090005528640A000000006003800F 20120611 1 069005754444400005528640005754444400004950000000940000005890020120425Cargo Facturacion 000000 00575444443 069005754444400005528640005754444400499570000094920000594490020120425PLAN CONTROL 670 000000 00575444443 069003333334200005526658SIMANTEC S.A. CASILLA , CORREO DE QUILLOTA (CALLEQUILLOTA 009688418070005526658A000000006003800F 20120611 1 069003333334200005526658003333334200004950000000940000005890020120425Cargo Facturacion 000000 00333333423 069003333334200005526658003333334200499570000094920000594490020120425PLAN CONTROL 670 000000 00333333423 069041285438200005530239SOC PESQUERA BAYONA LIMIT COLON (AVDA) 3880 TALCAHUANO 007891984030005530239A000000011972100F 20120611 1 069041285438200005530239041285438200004950000000940000005890020120425Cargo Facturacion 000000 04128543823 069041285438200005530239041285438200499570000094920000594490020120425PLAN CONTROL 670 000000 04128543823 069041285438200005530239041285438200000000000000000000596830020120425Saldo doc.00005495860-15/03/12000000 04128543826 069005542370200005531432SIEC LTDA. RADOMIRO TOMIC 7245 ANTOFAGASTA 007970543050005531432A000000005336400F 20120611 1 069005542370200005531432005555685200438540000083320000521860020120425PLAN CONTROL 590 000000 00554237023 069005542370200005531432005555685200004950000000940000005890020120425Cargo Facturacion 000000 00554237023 069005542370200005531432005555685200004950000000940000005890020120425Cargo facturacion CARRIER 169 000000 00554237023 069005555628400005528843JAVIER OYARZUN MICHEA RADOMIRO TOMIC (AVDA) 7101 ANTOFAGASTA 0050870190K0005528843A000000003771100F 20120611 1 069005555628400005528843005555628400004950000000940000005890020120425Cargo Facturacion 000000 00555562843 069005555628400005528843005555628400311950000059270000371220020120425PLAN CONTROL 420 000000 00555562843 069005754434700005531301IMP. EXP PIRZADA TRADING MANZANA C SITIO (CALLE) 20 IQUIQUE 007739061060005531301A000000008974900F 20120611 1 069005754434700005531301005754434700375240000071300000446540020120425PLAN CONTROL 500 000000 00575443473 069005754434700005531301005754434700004950000000940000005890020120425Cargo Facturacion 000000 00575443473 069005754434700005531301005754434700000000000000000000445060020120425Saldo doc.00005496878-15/03/12000000 00575443476 069005154467600005531567CONSTR PUNTO NORTE LTDA DEL MAR 800. LA SERENA 007694420060005531567A000000009134400F 20120611 1 069005154467600005531567005154467700004950000000940000005890020120425Cargo Facturacion 000000 00515446763 069005154467600005531567005154467900004950000000940000005890020120425Cargo Facturacion 000000 00515446763 069005154467600005531567005154467600004950000000940000005890020120425Cargo Facturacion 000000 00515446763 069005154467600005531567005154467900250920000047670000298590020120425PLAN CONTROL 335 000000 00515446763 069005154467600005531567005154467600250920000047670000298590020120425PLAN CONTROL 335 000000 00515446763 069005154467600005531567005154467700250920000047670000298590020120425PLAN CONTROL 335 000000 00515446763 069002361076100005527101CONTAINER TRASPORTES LTDA CARRION (CALLE) 1507 SANTIAGO 007715168070005527101A000000006003800F 20120611 1 069002361076100005527101002361076100004950000000940000005890020120425Cargo Facturacion 000000 00236107613 069002361076100005527101002361076100499570000094920000594490020120425PLAN CONTROL 670 000000 00236107613 069005343342400005529307PRENSA DEL LIMARI LTDA. VIC MACKENNA (CALLE) 473 OVALLE 007886401020005529307A000000011972100F 20120611 1 069005343342400005529307005343342400499570000094920000594490020120425PLAN CONTROL 670 000000 00534334243 069005343342400005529307005343342400004950000000940000005890020120425Cargo Facturacion 000000 00534334243 069005343342400005529307005343342400000000000000000000596830020120425Saldo doc.00005494901-15/03/12000000 00534334246 069005343339400005531581PER & HER LTDA. MATILDE SALAMANCA (CALLE) 0 Orient.OVALLE 0077826210K0005531581A000000006003800F 20120611 1 069005343339400005531581005343339400499570000094920000594490020120425PLAN CONTROL 670 000000 00534333943 069005343339400005531581005343339400004950000000940000005890020120425Cargo Facturacion 000000 00534333943 069005555626400005528841Eduardo Gallardo Urbina y SUCRE (CALLE) 220 Dpto/Of/L 604 PisANTOFAGASTA 0078099830K0005528841A000000006003800F 20120611 1 069005555626400005528841005555626400499570000094920000594490020120425PLAN CONTROL 670 000000 00555562643 069005555626400005528841005555626400004950000000940000005890020120425Cargo Facturacion 000000 00555562643 069002361936200005530643TEXTIL CASSIS S.A. JOSE PEDRO ALESSANDRI (AVDA) 1880 OSANTIAGO 009314900010005530643A000000006003800F 20120611 1 069002361936200005530643002361936200499570000094920000594490020120425PLAN CONTROL 670 000000 00236193623 069002361936200005530643002361936200004950000000940000005890020120425Cargo Facturacion 000000 00236193623 069005754441400005531305soc. mart ceind ltda. HEROES DE LA CONCEPCION (CALLE) 314IQUIQUE 007600667960005531305A000000006003800F 20120611 1 069005754441400005531305005754441400004950000000940000005890020120425Cargo Facturacion 000000 00575444143 069005754441400005531305005754441400499570000094920000594490020120425PLAN CONTROL 670 000000 00575444143 069005754451600005531306ILIGARAY, CAMPOS Y CIA LT ASPIRANTE IZAZA (CALLE) 1198 IQUIQUE 007777312030005531306A000000004524300F 20120611 1 069005754451600005531306005754451600375240000071300000446540020120425PLAN CONTROL 500 000000 00575445163 069005754451600005531306005754451600004950000000940000005890020120425Cargo Facturacion 000000 00575445163 069041285533400005530121COMERCIALIZADORA FEINSER ARGENTINA (AVDA) 970 CONCEPCION 007688298020005530121A000000005241000F 20120611 1 069041285533400005530121041285533400000000000000000000524100020120425Saldo doc.00005484601-15/02/12000000 04128553346 069005754454100005531307bonita kim ltda MANZANA 1 GALPON (CALLE) 4 IQUIQUE 007600724430005531307A000000005277500F 20120611 1 069005754454100005531307005754454100004950000000940000005890020120425Cargo Facturacion 000000 00575445413 069005754454100005531307005754454100438540000083320000521860020120425PLAN CONTROL 590 000000 00575445413 069002363060200005526491FORESTAL RIO CLARO LTDA RUTA 5 SUR (CARR) 41 Parcela 156 SANTIAGO 007608097050005526491A000000006003800F 20120611 1 069002363060200005526491002363060200004950000000940000005890020120425Cargo Facturacion 000000 00236306023 069002363060200005526491002363060200499570000094920000594490020120425PLAN CONTROL 670 000000 00236306023 069005555594700005526535Pampa Ovalle Montaje Cons TACNA (PSJE) 985 ANTOFAGASTA 007600207290005526535A000000006003800F 20120611 1 069005555594700005526535005555594700499570000094920000594490020120425PLAN CONTROL 670 000000 00555559473 069005555594700005526535005555594700004950000000940000005890020120425Cargo Facturacion 000000 00555559473 069002361171000005528007CONSTRUCTORA PREF-IVO LTD LAS ACACIAS (CALLE) 2420 SANTIAGO 007673710040005528007A000000004524300F 20120611 1 069002361171000005528007002361171000375240000071300000446540020120425PLAN CONTROL 500 000000 00236117103 069002361171000005528007002361171000004950000000940000005890020120425Cargo Facturacion 000000 00236117103 069005858447600005531227IND.Y COM. PIEMONTE S. A. CHACABUCO (AVDA) 450 ARICA 007666743050005531227A000000006003800F 20120611 1 069005858447600005531227005858447600499570000094920000594490020120425PLAN CONTROL 670 000000 00585844763 069005858447600005531227005858447600004950000000940000005890020120425Cargo Facturacion 000000 00585844763 069005154645300005529244ALIMENTOS PENUELAS LTDA. ALBERTO SOLARI 1400 LA SERENA 007718504050005529244A000000005277500F 20120611 1 069005154645300005529244005154645300438540000083320000521860020120425PLAN CONTROL 590 000000 00515464533 069005154645300005529244005154645300004950000000940000005890020120425Cargo Facturacion 000000 00515464533 069004242304700005529959SOC EDUCACION SAN ARNALD TORRES DEL PAINE (CALLE) 1515 CHILLAN 007782634080005529959A000000005277500F 20120611 1 069004242304700005529959004242304700004950000000940000005890020120425Cargo Facturacion 000000 00424230473 069004242304700005529959004242304700438540000083320000521860020120425PLAN CONTROL 590 000000 00424230473 069007258346000005530913SOC COM HERRERA Y HERRERA SAN MARTIN (AVDA) sector Poblacion RANCAGUA 007764217070005530913A000000006003800F 20120611 1 069007258346000005530913007258346000004950000000940000005890020120425Cargo Facturacion 000000 00725834603 069007258346000005530913007258346000499570000094920000594490020120425PLAN CONTROL 670 000000 00725834603 069041210627400005530222CLAUDIO PINTO VENEGAS Y C GALVARINO (PSJE).. 150 Villa IcalmaCONCEPCION 007690329080005530222A000000006003800F 20120611 1 069041210627400005530222041210627400004950000000940000005890020120425Cargo Facturacion 000000 04121062743 069041210627400005530222041210627400499570000094920000594490020120425PLAN CONTROL 670 000000 04121062743 069002363921000005530828NANDWANI Y CIA.LTDA. PDTE FEDERICO ERRAZURIZ (CALLE) 853PUNTA ARENAS 008172480040005530828A000000006003800F 20120611 1 069002363921000005530828002363921000004950000000940000005890020120425Cargo Facturacion 000000 00236392103 069002363921000005530828002363921000499570000094920000594490020120425PLAN CONTROL 670 000000 00236392103 069004242308000005529960SOC AGRI FORESTAL Y COMER BULNES (CALLE) 639 CHILLAN 007776553020005529960A000000003771100F 20120611 1 069004242308000005529960004242308000004950000000940000005890020120425Cargo Facturacion 000000 00424230803 069004242308000005529960004242308000311950000059270000371220020120425PLAN CONTROL 420 000000 00424230803 069002361038700005527504SEGURIDAD Y PROTECCION LT CAMPOS DE DEPORTES (AVDA) 810 SANTIAGO 007700519080005527504A000000006003800F 20120611 1 069002361038700005527504002361038700499570000094920000594490020120425PLAN CONTROL 670 000000 00236103873 069002361038700005527504002361038700004950000000940000005890020120425Cargo Facturacion 000000 00236103873 069007554443200005526780AGRIZANO S.A CASILLA (OTRO) 345 CURICO 009954094020005526780A000000011972100F 20120611 1 069007554443200005526780007554443200004950000000940000005890020120425Cargo Facturacion 000000 00755444323 069007554443200005526780007554443200499570000094920000594490020120425PLAN CONTROL 670 000000 00755444323 069007554443200005526780007554443200000000000000000000596830020120425Saldo doc.00005492301-15/03/12000000 00755444326 069005757305800005528666Imp.Exp. Gold Sun Ltda MANZANA 1 GALPON (CALLE) 31 IQUIQUE 007601567280005528666A000000005277500F 20120611 1 069005757305800005528666005757305800438540000083320000521860020120425PLAN CONTROL 590 000000 00575730583 069005757305800005528666005757305800004950000000940000005890020120425Cargo Facturacion 000000 00575730583 069002363055100005527067AUSTRAL GOURMET LTDA. ALBERTO RIESCO (CALLE) 223 BODEGA 1SANTIAGO 007661349040005527067A000000006003800F 20120611 1 069002363055100005527067002363055100499570000094920000594490020120425PLAN CONTROL 670 000000 00236305513 069002363055100005527067002363055100004950000000940000005890020120425Cargo Facturacion 000000 00236305513 069005858556500005528502SOC COMERCIAL FLORES Y VI DIEGO PORTALES (AVDA) 840 Dpto/Of/LARICA 007835621030005528502A000000003044800F 20120611 1 069005858556500005528502005858556500004950000000940000005890020120425Cargo Facturacion 000000 00585855653 069005858556500005528502005858556500250920000047670000298590020120425PLAN CONTROL 335 000000 00585855653 069005252562200005529092SOC ABAST DEL NORTE LTDA COPAYAPU (AVDA) 1306 COPIAPO 007606632040005529092A000000011972100F 20120611 1 069005252562200005529092005252562700499570000094920000594490020120425PLAN CONTROL 670 000000 00525256223 069005252562200005529092005252562700004950000000940000005890020120425Cargo Facturacion 000000 00525256223 069005252562200005529092005252562200000000000000000000596830020120425Saldo doc.00005494684-15/03/12000000 00525256226 069005154398300005529179FERIA DE ABASTOS LA COSTA MAIPU (CALLE) 146 COQUIMBO 009673359080005529179A000000000058900F 20120611 1 069005154398300005529179005154398300004950000000940000005890020120425Cargo Facturacion 000000 00515439833 069004546538700005530300DIST.Y COM NORTESUR S.A. CHIVILCAN SECTOR PRIETO NORTE 060 TEMUCO 009666430050005530300A000000006003800F 20120611 1 069004546538700005530300004546538700499570000094920000594490020120425PLAN CONTROL 670 000000 00454653873 069004546538700005530300004546538700004950000000940000005890020120425Cargo Facturacion 000000 00454653873 069005252566600005526570METALURGICA PUERTO CALDER DIEGO DE ALMEYDA (AVDA) 905 COPIAPO 009679541010005526570A000000003771100F 20120611 1 069005252566600005526570005252566600004950000000940000005890020120425Cargo Facturacion 000000 00525256663 069005252566600005526570005252566600311950000059270000371220020120425PLAN CONTROL 420 000000 00525256663 069002481082000005527100HIELOS CORDILLERA S A CRONISTA GONGORA (CALLE) 1380 SANTIAGO 009678552000005527100A000000006003800F 20120611 1 069002481082000005527100002481082000004950000000940000005890020120425Cargo Facturacion 000000 00248108203 069002481082000005527100002481082000499570000094920000594490020120425PLAN CONTROL 670 000000 00248108203 069002481725400005527900ATRIO S.A. LAS CATALPAS (CALLE) 600 SANTIAGO 009954688080005527900A000000008676900F 20120611 1 069002481725400005527900002481725400004950000000940000005890020120425Cargo Facturacion 000000 00248172543 069002481725400005527900002481725400375240000071300000446540020120425PLAN CONTROL 500 000000 00248172543 069002481725400005527900002481725400000000000000000000415260020120425Saldo doc.00005482298-15/02/12000000 00248172546 069002365930400005527667SUSTENTABLE CL S.A. PROVIDENCIA (AVDA). 2640 Dpto/Of/L SANTIAGO 0096941290K0005527667A000000000006000F 20120611 1 069002365930400005527667002365930400000000000000000000000600020120425Saldo doc.00005493212-15/03/12000000 00236593046 069007258575800005526753SOC AGRICOLA QUEBRADA HON LAS LENGAS (CALLE) 10 PARQUE RESIDERANCAGUA 007880718090005526753A000000006003800F 20120611 1 069007258575800005526753007258575800004950000000940000005890020120425Cargo Facturacion 000000 00725857583 069007258575800005526753007258575800499570000094920000594490020120425PLAN CONTROL 670 000000 00725857583 069005154664200005529252COMERCIALIZADORA Y DISTRI BALMACEDA 2421 LA SERENA 0076025469K0005529252A000000005277500F 20120611 1 069005154664200005529252005154664200004950000000940000005890020120425Cargo Facturacion 000000 00515466423 069005154664200005529252005154664200438540000083320000521860020120425PLAN CONTROL 590 000000 00515466423 069002365951500005530605ILOP S. A. AMERICO VESPUCIO (AVDA) 727 SANTIAGO 008047820010005530605A000000006003800F 20120611 1 069002365951500005530605002365951500004950000000940000005890020120425Cargo Facturacion 000000 00236595153 069002365951500005530605002365951500499570000094920000594490020120425PLAN CONTROL 670 000000 00236595153 069005757309900005528675TRANS. MAQ.Y TRONADURAS E CERRO DRAGON (CALLE) 3466 IQUIQUE 007653122050005528675A000000006003800F 20120611 1 069005757309900005528675005757309900004950000000940000005890020120425Cargo Facturacion 000000 00575730993 069005757309900005528675005757309900499570000094920000594490020120425PLAN CONTROL 670 000000 00575730993 069005757370200005531315IMP EXP. TORINO LTDA. MANZANA 7 GALPON (CALLE) 26 IQUIQUE 007757495040005531315A000000006003800F 20120611 1 069005757370200005531315005757370200004950000000940000005890020120425Cargo Facturacion 000000 00575737023 069005757370200005531315005757370200499570000094920000594490020120425PLAN CONTROL 670 000000 00575737023 069005858567100005531438SEMILLAS TUNICHE LTDA. AZAPA (CALLE) KM 7 Y MEDIO S/N PARCANTOFAGASTA 007729424000005531438A000000006003800F 20120611 1 069005858567100005531438005858567100004950000000940000005890020120425Cargo Facturacion 000000 00585856713 069005858567100005531438005858567100499570000094920000594490020120425PLAN CONTROL 670 000000 00585856713 069041288870000005530242PESQUERA BELCO LTDA LAUTARO (CALLE) 181 TALCAHUANO 0077633880K0005530242A000000004524300F 20120611 1 069041288870000005530242041288870000375240000071300000446540020120425PLAN CONTROL 500 000000 04128887003 069041288870000005530242041288870000004950000000940000005890020120425Cargo Facturacion 000000 04128887003 069005559058700005530735MOLINERA DEL NORTE S.A. LIMA (CALLE) 381 ANTOFAGASTA 009247600010005530735A000000006003800F 20120611 1 069005559058700005530735005559058700499570000094920000594490020120425PLAN CONTROL 670 000000 00555905873 069005559058700005530735005559058700004950000000940000005890020120425Cargo Facturacion 000000 00555905873 069005343354000005526605JOSE ALFREDO HURTADO CATA IGNACIO SILVA (AVDA) 98 Orient. A NOVALLE 001090663110005526605A000000001548900F 20120611 1 069005343354000005526605005343354000004950000000940000005890020120425Cargo Facturacion 000000 00534335403 069005343354000005526605005343354000125210000023790000149000020120425PLAN CONTROL 260 000000 00534335403 069005757430400005531327ADB BOLIVIA S.A. MANZANA 2 GALPON (CALLE) 2 IQUIQUE 009959272090005531327A000000000058900F 20120611 1 069005757430400005531327005757430400004950000000940000005890020120425Cargo Facturacion 000000 00575743043 069005154672600005529254SANDRA LUCERO AGUILERA Y LOS CARRERA (CALLE) 521 OFICINA C LA SERENA 007652034060005529254A000000006003800F 20120611 1 069005154672600005529254005154672600004950000000940000005890020120425Cargo Facturacion 000000 00515467263 069005154672600005529254005154672600499570000094920000594490020120425PLAN CONTROL 670 000000 00515467263 069005154669300005531569CIA MINERA JMC EXPLORACIO LAS HIGUERAS (CALLE) 315 TORRE A DpLA SERENA 007609792010005531569A000000006003800F 20120611 1 069005154669300005531569005154669300499570000094920000594490020120425PLAN CONTROL 670 000000 00515466933 069005154669300005531569005154669300004950000000940000005890020120425Cargo Facturacion 000000 00515466933 069004353303400005529580RIO PUELO S.A. LIMACHE 4491 Dpto/Of/L 10 Piso 2 VINA DEL MAR 0077764730K0005529580A000000006003800F 20120611 1 069004353303400005529580004353303400004950000000940000005890020120425Cargo Facturacion 000000 00435330343 069004353303400005529580004353303400499570000094920000594490020120425PLAN CONTROL 670 000000 00435330343 069003333354700005531599AVOMEX IMP Y EXP LTDA FREIRE (CALLE) 317 A QUILLOTA 007697784030005531599A000000006003800F 20120611 1 069003333354700005531599003333354700004950000000940000005890020120425Cargo Facturacion 000000 00333335473 069003333354700005531599003333354700499570000094920000594490020120425PLAN CONTROL 670 000000 00333335473 069002367938400005531197UNILOG CARGO S.A. DIAG PARAGUAY (CALLE) 481 OF7 OrienSANTIAGO 007603380600005531197A000000006003800F 20120611 1 069002367938400005531197002367938400499570000094920000594490020120425PLAN CONTROL 670 000000 00236793843 069002367938400005531197002367938400004950000000940000005890020120425Cargo Facturacion 000000 00236793843 069007161613700005529874SOC. REBOLLEDO Y RAMIREZ 1 ORIENTE (CALLE) 818 TALCA 007621884060005529874A000000006003800F 20120611 1 069007161613700005529874007161613700004950000000940000005890020120425Cargo Facturacion 000000 00716161373 069007161613700005529874007161613700499570000094920000594490020120425PLAN CONTROL 670 000000 00716161373 069005757458800005528688MELO Y OLIVARES LTDA PLAYA BLANCA (AVDA) 2269-A IQUIQUE 007884196000005528688A000000006003800F 20120611 1 069005757458800005528688005757458800004950000000940000005890020120425Cargo Facturacion 000000 00575745883 069005757458800005528688005757458800499570000094920000594490020120425PLAN CONTROL 670 000000 00575745883 069007295225400005526711AVICOLA Y COMERCIAL EL TO PARCELA EL TOCO (CMNO) 0 RANCAGUA 007838373070005526711A000000006003800F 20120611 1 069007295225400005526711007295225400004950000000940000005890020120425Cargo Facturacion 000000 00729522543 069007295225400005526711007295225400499570000094920000594490020120425PLAN CONTROL 670 000000 00729522543 069005757463500005531376TERMAS MAMI„A S.A. SULUMPA (CALLE) 85 IQUIQUE 009669804000005531376A000000006003800F 20120611 1 069005757463500005531376005757463500004950000000940000005890020120425Cargo Facturacion 000000 00575746353 069005757463500005531376005757463500499570000094920000594490020120425PLAN CONTROL 670 000000 00575746353 069002367986700005527685IMP Y EXP ALFA BIO CHILE HERNANDO DE AGUIRRE (CALLE) 128 DptSANTIAGO 007649706080005527685A000000006003800F 20120611 1 069002367986700005527685002367986700004950000000940000005890020120425Cargo Facturacion 000000 00236798673 069002367986700005527685002367986700499570000094920000594490020120425PLAN CONTROL 670 000000 00236798673 069005559069000005528860CARCAMO ANTONIO RENDIC (AVDA) 7007 ANTOFAGASTA 001027100290005528860A000000001548900F 20120611 1 069005559069000005528860005559069000004950000000940000005890020120425Cargo Facturacion 000000 00555906903 069005559069000005528860005559069000125210000023790000149000020120425PLAN CONTROL 260 000000 00555906903 069005556336200005528010MAN.DE RES.SOL. IND.Y MIN SANTA CATALINA DE CHENA 851 SANTIAGO 007600091050005528010A000000005277500F 20120611 1 069005556336200005528010005556336200004950000000940000005890020120425Cargo Facturacion 000000 00555633623 069005556336200005528010005556336200438540000083320000521860020120425PLAN CONTROL 590 000000 00555633623 069002365941000005527458TECNOLOGIA Y SALES S.A. CHANARCILLO 901 SANTIAGO 009690529030005527458A000000006003800F 20120611 1 069002365941000005527458002365941000004950000000940000005890020120425Cargo Facturacion 000000 00236594103 069002365941000005527458002365941000499570000094920000594490020120425PLAN CONTROL 670 000000 00236594103 069006538377600005526983MADERAS TANTAUCO S.A. RUTA 5 (CALLE) 1170 PUERTO MONTT 007982714070005526983A000000003771100F 20120611 1 069006538377600005526983006538377600004950000000940000005890020120425Cargo Facturacion 000000 00653837763 069006538377600005526983006538377600311950000059270000371220020120425PLAN CONTROL 420 000000 00653837763 069002361980200005527980GASPAR HUGO CIKUTOVIC GOD JOSE JOAQUIN PEREZ (CALLE) 3054 SANTIAGO 000559019530005527980A000000000083700F 20120611 1 069002361980200005527980002361980200004950000000940000005890020120425Cargo facturacion CARRIER 169 000000 00236198023 069002361980200005527980002361980353621991 Ovalle 19100003000000129010000208000000040000000248001744422012032703 00236198029 069003334219700005529336MIGUEL FUENTES panad. pas ADRIAN (AVDA) 131 QUILLOTA 007602416280005529336A000000006003800F 20120611 1 069003334219700005529336003334219700499570000094920000594490020120425PLAN CONTROL 670 000000 00333421973 069003334219700005529336003334219700004950000000940000005890020120425Cargo Facturacion 000000 00333421973 069002369960000005527700ESIP CAPACITACION LIMITAD DEL ARZOBISPO 0665 SANTIAGO 007604143280005527700A000000006003800F 20120611 1 069002369960000005527700002369960000004950000000940000005890020120425Cargo Facturacion 000000 00236996003 069002369960000005527700002369960000499570000094920000594490020120425PLAN CONTROL 670 000000 00236996003 069002367939100005527509 COSMETICOS CHI-COSM LIMI ARZOBISPO FUENZALIDA MARTINEZ (CALLSANTIAGO 007723823080005527509A000000009774900F 20120611 1 069002367939100005527509002367949800004950000000940000005890020120425Cargo Facturacion 000000 00236793913 069002367939100005527509002367949800311950000059270000371220020120425PLAN CONTROL 420 000000 00236793913 069002367939100005527509002367939100004950000000940000005890020120425Cargo Facturacion 000000 00236793913 069002367939100005527509002367939100499570000094920000594490020120425PLAN CONTROL 670 000000 00236793913 069005555689400005528864M Mendez M Arrdo Maq yMec EL SALITRE (CALLE) 7979 ANTOFAGASTA 007670546020005528864A000000006003800F 20120611 1 069005555689400005528864005555689400004950000000940000005890020120425Cargo Facturacion 000000 00555568943 069005555689400005528864005555689400499570000094920000594490020120425PLAN CONTROL 670 000000 00555568943 069005154554000005529257ASESORIA JURIDICA SAN FRA CORDOVEZ (CALLE) 540 Orient. A N LA SERENA 007604934570005529257A000000006003800F 20120611 1 069005154554000005529257005154554000004950000000940000005890020120425Cargo Facturacion 000000 00515455403 069005154554000005529257005154554000499570000094920000594490020120425PLAN CONTROL 670 000000 00515455403 069005556637400005526554 RAUL AUGUSTO RAMOS CORAN CARACOLES (CALLE) 130 ANTOFAGASTA 000468384080005526554A000000001248900F 20120611 1 069005556637400005526554005556637400004950000000940000005890020120425Cargo Facturacion 000000 00555663743 069005556637400005526554005556637400100000000019000000119000020120425PLAN CONTROL 200 000000 00555663743 069006538410000005530377BIOVAC S A FRANCISCO BILBAO (CALLE) 263 PUERTO MONTT 009681968040005530377A000000005277500F 20120611 1 069006538410000005530377006538410000438540000083320000521860020120425PLAN CONTROL 590 000000 00653841003 069006538410000005530377006538410000004950000000940000005890020120425Cargo Facturacion 000000 00653841003 069005757659400005528706IMP.EXP ARNICA TEXT. CORP EL DORADO 2 , MANZANA 12 SITIO 24 SIQUIQUE 007604842100005528706A000000003771100F 20120611 1 069005757659400005528706005757659400004950000000940000005890020120425Cargo Facturacion 000000 00575765943 069005757659400005528706005757659400311950000059270000371220020120425PLAN CONTROL 420 000000 00575765943 069002361928400005526492CENAC LTDA. CASILLA (OTRO) 16319 Correo 9 SANTIAGO 0085986600K0005526492A000000011972100F 20120611 1 069002361928400005526492002361928400004950000000940000005890020120425Cargo Facturacion 000000 00236192843 069002361928400005526492002361928400499570000094920000594490020120425PLAN CONTROL 670 000000 00236192843 069002361928400005526492002361928400000000000000000000596830020120425Saldo doc.00005491995-15/03/12000000 00236192846 069007161550000005526813JIMENEZ Y CIA.LTDA. CASILLA (OTRO) 170 TALCA 008553210090005526813A000000006003800F 20120611 1 069007161550000005526813007161550000004950000000940000005890020120425Cargo Facturacion 000000 00716155003 069007161550000005526813007161550000499570000094920000594490020120425PLAN CONTROL 670 000000 00716155003 069002362025300005528260GUILLERMO AGUILERA COVARR CHACABUCO (CALLE) 1178 SANTIAGO 007832518090005528260A000000004524300F 20120611 1 069002362025300005528260002362025300375240000071300000446540020120425PLAN CONTROL 500 000000 00236202533 069002362025300005528260002362025300004950000000940000005890020120425Cargo Facturacion 000000 00236202533 069005757407900005531332IMP. EXP. ROTEX LTDA. MANZANA H SITIO 40-L ZOFR IQUIQUE 007649525020005531332A000000003044800F 20120611 1 069005757407900005531332005757407900250920000047670000298590020120425PLAN CONTROL 335 000000 00575740793 069005757407900005531332005757407900004950000000940000005890020120425Cargo Facturacion 000000 00575740793 069002362169200005530668SOC COM ART. FARM Y COSME SALVADOR (AVDA) 716 Oficina Orient.SANTIAGO 007848333050005530668A000000009801800F 20120611 1 069002362169200005530668002362169200438540000083320000521860020120425PLAN CONTROL 590 000000 00236216923 069002362169200005530668002362169300375240000071300000446540020120425PLAN CONTROL 500 000000 00236216923 069002362169200005530668002362169300004950000000940000005890020120425Cargo Facturacion 000000 00236216923 069002362169200005530668002362169200004950000000940000005890020120425Cargo Facturacion 000000 00236216923 069002362128500005527075Sales DEL PARQUE (AVDA) 4980 Piso 2, Of. SANTIAGO 009954560010005527075A000000003044800F 20120611 1 069002362128500005527075002362128500004950000000940000005890020120425Cargo Facturacion 000000 00236212853 069002362128500005527075002362128500250920000047670000298590020120425PLAN CONTROL 335 000000 00236212853 069002362068900005527708ORDO„EZ Y CIA. LTDA. STA MAGDALENA (CALLE) 75 OF. 703 OrSANTIAGO 007605365980005527708A000000003044800F 20120611 1 069002362068900005527708002362068900250920000047670000298590020120425PLAN CONTROL 335 000000 00236206893 069002362068900005527708002362068900004950000000940000005890020120425Cargo Facturacion 000000 00236206893 069006538440000005530825PATAGONIA TRAVELLING SERV COLON (CALLE) 486 PUERTO MONTT 0096599100K0005530825A000000006003800F 20120611 1 069006538440000005530825006538440000004950000000940000005890020120425Cargo Facturacion 000000 00653844003 069006538440000005530825006538440000499570000094920000594490020120425PLAN CONTROL 670 000000 00653844003 069002360948800005528261AGUILERA Y ROCHA LTDA. CHACABUCO (CALLE) 1178 SANTIAGO 007975071050005528261A000000006003800F 20120611 1 069002360948800005528261002360948800499570000094920000594490020120425PLAN CONTROL 670 000000 00236094883 069002360948800005528261002360948800004950000000940000005890020120425Cargo Facturacion 000000 00236094883 069007554572500005526795COMERCIALIZADORA RENACER LONGITUDINAL SUR (CALLE) KM. 186 CURICO 0096937420K0005526795A000000005277500F 20120611 1 069007554572500005526795007554572500438540000083320000521860020120425PLAN CONTROL 590 000000 00755457253 069007554572500005526795007554572500004950000000940000005890020120425Cargo Facturacion 000000 00755457253 069005253574800005526586ROBERTO EDUARDO BORDONES CALLE 14 (CALLE) 4 Dpto/Of/L 5 COPIAPO 007659731040005526586A000000005277500F 20120611 1 069005253574800005526586005253574800004950000000940000005890020120425Cargo Facturacion 000000 00525357483 069005253574800005526586005253574800438540000083320000521860020120425PLAN CONTROL 590 000000 00525357483 069002362152800005527104MANUFACTURA Y PROCESOS TE CRNEL ALVARADO (CALLE) 2565 SANTIAGO 007686538010005527104A000000003771100F 20120611 1 069002362152800005527104002362152800004950000000940000005890020120425Cargo Facturacion 000000 00236215283 069002362152800005527104002362152800311950000059270000371220020120425PLAN CONTROL 420 000000 00236215283 069005156132100005529187 SOC.ANALISIS MINEROS LTD GERONIMO MENDEZ 1960 COQUIMBO 008963990040005529187A000000006003800F 20120611 1 069005156132100005529187005156132100004950000000940000005890020120425Cargo Facturacion 000000 00515613213 069005156132100005529187005156132100499570000094920000594490020120425PLAN CONTROL 670 000000 00515613213 069007554573900005529784MILAD Y CIA.LTDA. O`HIGGINS (CALLE) 543 CURICO 007961649050005529784A000000006003800F 20120611 1 069007554573900005529784007554573900004950000000940000005890020120425Cargo Facturacion 000000 00755457393 069007554573900005529784007554573900499570000094920000594490020120425PLAN CONTROL 670 000000 00755457393 069005556938000005530671ALFRED H. KNIGHT INTERNAT PROVIDENCIA 2019 Ofic. 221 Dpto/Of/SANTIAGO 007818274010005530671A000000004524300F 20120611 1 069005556938000005530671005556938000004950000000940000005890020120425Cargo Facturacion 000000 00555693803 069005556938000005530671005556938000375240000071300000446540020120425PLAN CONTROL 500 000000 00555693803 069002364974400005530616COMERCIALIZADORA EL MIRAD DEPARTAMENTAL 0805 Orient. A NO SANTIAGO 007828973060005530616A000000003044800F 20120611 1 069002364974400005530616002364974400250920000047670000298590020120425PLAN CONTROL 335 000000 00236497443 069002364974400005530616002364974400004950000000940000005890020120425Cargo Facturacion 000000 00236497443 069002362146900005528510ECO NORTE S.A.I. SAN MARCOS (CALLE) 438 ARICA 009261400000005528510A000000006003800F 20120611 1 069002362146900005528510002362146900499570000094920000594490020120425PLAN CONTROL 670 000000 00236214693 069002362146900005528510002362146900004950000000940000005890020120425Cargo Facturacion 000000 00236214693 069002364019600005527078SILICONAS Y QUIMICOS S A PALACIO RIESCO (CALLE) 4121 SANTIAGO 009695540030005527078A000000006003800F 20120611 1 069002364019600005527078002364019600004950000000940000005890020120425Cargo Facturacion 000000 00236401963 069002364019600005527078002364019600499570000094920000594490020120425PLAN CONTROL 670 000000 00236401963 069041210629900005530154INSPECCION Y CERTIF. BBF LIENTUR (CALLE).. 767 CONCEPCION 007642879080005530154A000000006003800F 20120611 1 069041210629900005530154041210629900004950000000940000005890020120425Cargo Facturacion 000000 04121062993 069041210629900005530154041210629900499570000094920000594490020120425PLAN CONTROL 670 000000 04121062993 069005252576700005529104 E. Y S. DE RIEGO HIDROCO CHANARCILLO (CALLE) 1167 COPIAPO 007806932070005529104A000000006003800F 20120611 1 069005252576700005529104005252576700004950000000940000005890020120425Cargo Facturacion 000000 00525257673 069005252576700005529104005252576700499570000094920000594490020120425PLAN CONTROL 670 000000 00525257673 069003434542600005526602MUNOZ SARTORI Y CIA. LTDA CASILLA (OTRO) 11-D COQUIMBO 007967481090005526602A000000006003800F 20120611 1 069003434542600005526602003434542600004950000000940000005890020120425Cargo Facturacion 000000 00343454263 069003434542600005526602003434542600499570000094920000594490020120425PLAN CONTROL 670 000000 00343454263 069002362080500005528885NORTH TOOLS LTDA JUAN GLASINOVIC (AVDA) 455 ANTOFAGASTA 007705342080005528885A000000005277500F 20120611 1 069002362080500005528885005559186200004950000000940000005890020120425Cargo Facturacion 000000 00236208053 069002362080500005528885005559186200438540000083320000521860020120425PLAN CONTROL 590 000000 00236208053 069005757408800005528722OLGA ROJAS IMP.EXP TIGER MANZANA 9 GALPON (CALLE) 42 Dpto/OfIQUIQUE 007657799010005528722A000000006089600F 20120611 1 069005757408800005528722005757408800004950000000940000005890020120425Cargo Facturacion 000000 00575740883 069005757408800005528722005757408900004950000000940000005890020120425Cargo Facturacion 000000 00575740883 069005757408800005528722005757408800250920000047670000298590020120425PLAN CONTROL 335 000000 00575740883 069005757408800005528722005757408900250920000047670000298590020120425PLAN CONTROL 335 000000 00575740883 069002364045000005527159XILOFOR SA LOS HERREROS (CALLE) 8536 SANTIAGO 009560000090005527159A000000006003800F 20120611 1 069002364045000005527159002364045000499570000094920000594490020120425PLAN CONTROL 670 000000 00236404503 069002364045000005527159002364045000004950000000940000005890020120425Cargo Facturacion 000000 00236404503 069005556463100005528890SOC.FRANCISCO BROCHET Y C CHUQUISACA (CALLE) 565 ANTOFAGASTA 008451920060005528890A000000006003800F 20120611 1 069005556463100005528890005556463100004950000000940000005890020120425Cargo Facturacion 000000 00555646313 069005556463100005528890005556463100499570000094920000594490020120425PLAN CONTROL 670 000000 00555646313 069002364136800005527298TANTA SPA PDTE KENNEDY (AVDA) 5413 OF. 371 OrSANTIAGO 0076064319K0005527298A000000004524300F 20120611 1 069002364136800005527298002364137200004950000000940000005890020120425Cargo Facturacion 000000 00236413683 069002364136800005527298002364137200375240000071300000446540020120425PLAN CONTROL 500 000000 00236413683 069005556183200005531487H.L Cia Ltda MALLECO (CALLE) 1203 ANTOFAGASTA 007794535020005531487A000000002210900F 20120611 1 069005556183200005531487005556183200180840000034360000215200020120425PLAN CONTROL 250 000000 00555618323 069005556183200005531487005556183200004950000000940000005890020120425Cargo Facturacion 000000 00555618323 069002364077400005527914ALFREDO BOERNER Y COMPANI FRESIA 9321 Galpon D SANTIAGO 0077973840K0005527914A000000003771100F 20120611 1 069002364077400005527914002364077400311950000059270000371220020120425PLAN CONTROL 420 000000 00236407743 069002364077400005527914002364077400004950000000940000005890020120425Cargo Facturacion 000000 00236407743 069002784450000005528049PORTACONDUCTORES DE CHILE ALCALDE CARLOS VALDOVINOS (AVDA) 31SANTIAGO 007672719050005528049A000000006003800F 20120611 1 069002784450000005528049002784450000004950000000940000005890020120425Cargo Facturacion 000000 00278445003 069002784450000005528049002784450000499570000094920000594490020120425PLAN CONTROL 670 000000 00278445003 069005154346000005529193MAQUINARIAS OLMUE LTDA. DR MARIN (CALLE) 320 COQUIMBO 007718498060005529193A000000006003800F 20120611 1 069005154346000005529193005154346000004950000000940000005890020120425Cargo Facturacion 000000 00515434603 069005154346000005529193005154346000499570000094920000594490020120425PLAN CONTROL 670 000000 00515434603 069032215740600005528048TRECK S A STA ROSA 5220 SANTIAGO 009654249030005528048A000000005277500F 20120611 1 069032215740600005528048032215740600438540000083320000521860020120425PLAN CONTROL 590 000000 03221574063 069032215740600005528048032215740600004950000000940000005890020120425Cargo Facturacion 000000 03221574063 069002365034000005527733ASIA LINE LOGISTICS TRANS GRAL DEL CANTO (CALLE) 105 Dpto/Of/SANTIAGO 0077891770K0005527733A000000006003800F 20120611 1 069002365034000005527733002365034000004950000000940000005890020120425Cargo Facturacion 000000 00236503403 069002365034000005527733002365034000499570000094920000594490020120425PLAN CONTROL 670 000000 00236503403 069005556461000005531454PREFABRICADOS DE HORMIGON PIRITA (CALLE) 12645 ANTOFAGASTA 007608393100005531454A000000006003800F 20120611 1 069005556461000005531454005556461000499570000094920000594490020120425PLAN CONTROL 670 000000 00555646103 069005556461000005531454005556461000004950000000940000005890020120425Cargo Facturacion 000000 00555646103 069005559251800005528902JALLAS EDUARDO ORCHARD (CALLE) 560 ANTOFAGASTA 009958128000005528902A000000006003800F 20120611 1 069005559251800005528902005559251800499570000094920000594490020120425PLAN CONTROL 670 000000 00555925183 069005559251800005528902005559251800004950000000940000005890020120425Cargo Facturacion 000000 00555925183 069005757584100005528728FLEX STORE LTDA. PEDRO PRADO (AVDA) 2345 Dpto/Of/L 2IQUIQUE 007601100350005528728A000000000117800F 20120611 1 069005757584100005528728005757584100004950000000940000005890020120425Cargo Facturacion 000000 00575758413 069005757584100005528728005757584100000000000000000000005890020120425Saldo doc.00005494313-15/03/12000000 00575758416 069006538515400005527982MAURICIO HOCHSCHILD ING Y JAIME GUZMAN 3527 SANTIAGO 009688563080005527982A000000006003800F 20120611 1 069006538515400005527982006538515400499570000094920000594490020120425PLAN CONTROL 670 000000 00653851543 069006538515400005527982006538515400004950000000940000005890020120425Cargo Facturacion 000000 00653851543 069006161430500005530504IMPA LTDA PDTE CARLOS IBANEZ DEL CAMPO (AVDA)PUNTA ARENAS 008667620070005530504A000000006003800F 20120611 1 069006161430500005530504006161430500004950000000940000005890020120425Cargo Facturacion 000000 00616143053 069006161430500005530504006161430500499570000094920000594490020120425PLAN CONTROL 670 000000 00616143053 069032215762400005529521CENTRO DE REINS SOCIAL VA PRAT (CALLE) 846 Orient. A NE Dpto/VALPARAISO 007243630080005529521A000000006003800F 20120611 1 069032215762400005529521032215762400004950000000940000005890020120425Cargo Facturacion 000000 03221576243 069032215762400005529521032215762400499570000094920000594490020120425PLAN CONTROL 670 000000 03221576243 069005556010200005528908GLANZEND adm edif. y limp EL YODO (CALLE) 7480 ANTOFAGASTA 007702590020005528908A000000006003800F 20120611 1 069005556010200005528908005556010200499570000094920000594490020120425PLAN CONTROL 670 000000 00555601023 069005556010200005528908005556010200004950000000940000005890020120425Cargo Facturacion 000000 00555601023 069002364060300005527957PORTA NUOVA S. A. STO DOMINGO (CALLE) 4780 SANTIAGO 009675628070005527957A000000006027100F 20120611 1 069002364060300005527957002364060300004950000000940000005890020120425Cargo Facturacion 000000 00236406033 069002364060300005527957002364060300000000000000000000596820020120425Saldo doc.00005493499-15/03/12000000 00236406036 069007363383600005529828Alamo y Jadue Ltda. ARTURO PRAT (AVDA) 2501 LINARES 007659846020005529828A000000004524300F 20120611 1 069007363383600005529828007363383600375240000071300000446540020120425PLAN CONTROL 500 000000 00736338363 069007363383600005529828007363383600004950000000940000005890020120425Cargo Facturacion 000000 00736338363 069002362935000005530787SOC DE PRODUCTOS PLASTICO 21 ORIENTE (CALLE) 350 TALCA 007780548090005530787A000000003022000F 20120611 1 069002362935000005530787002362935000004950000000940000005890020120425Cargo facturacion CARRIER 169 000000 00236293503 069002362935000005530787007161736100249000000047310000296310020120425PL1-DiloPyme P31 Nac1000 000000F.Cont:16/09/10 Min: 1000 00236293503 069002365158500005528295SODIAC LTDA. MONEDA (CALLE) 2560 SANTIAGO 008475160030005528295A000000011966000F 20120611 1 069002365158500005528295002365158500499570000094920000594490020120425PLAN CONTROL 670 000000 00236515853 069002365158500005528295002365158500004950000000940000005890020120425Cargo Facturacion 000000 00236515853 069002365158500005528295002365158500000000000000000000596220020120425Saldo doc.00005482720-15/02/12000000 00236515856 069005754274200005528736Elka Textile Ltda. MANZANA 16 GALPON (CALLE) 13 IQUIQUE 007657747050005528736A000000006003800F 20120611 1 069005754274200005528736005754274200004950000000940000005890020120425Cargo Facturacion 000000 00575427423 069005754274200005528736005754274200499570000094920000594490020120425PLAN CONTROL 670 000000 00575427423 069032215772300005528306GARCIA NADAL ASS. LTDA. LA BOLSA (CALLE) 81 SANTIAGO 007627867020005528306A000000006003800F 20120611 1 069032215772300005528306032215772300004950000000940000005890020120425Cargo Facturacion 000000 03221577233 069032215772300005528306032215772300499570000094920000594490020120425PLAN CONTROL 670 000000 03221577233 069005253585800005530947COMERCIAL ELECTRICA INDUS EXPOSICION 130 SANTIAGO 007712412040005530947A000000006003800F 20120611 1 069005253585800005530947005253585800499570000094920000594490020120425PLAN CONTROL 670 000000 00525358583 069005253585800005530947005253585800004950000000940000005890020120425Cargo Facturacion 000000 00525358583 069005556511600005531466FELIPE GORDILLO Y CIA LTD HUAMACHUCO (CALLE) 13025 ANTOFAGASTA 007865232060005531466A000000006003800F 20120611 1 069005556511600005531466005556511600004950000000940000005890020120425Cargo Facturacion 000000 00555651163 069005556511600005531466005556511600499570000094920000594490020120425PLAN CONTROL 670 000000 00555651163 069002596227600005527031COMPASS CATERING S.A. 14 DE LA FAMA (CALLE) 2841 SANTIAGO 0096651910K0005527031A000000020374500F 20120611 1 069002596227600005527031002596227600004950000000940000005890020120425Cargo Facturacion 000000 00259622763 069002596227600005527031002596227600250920000047670000298590020120425PLAN CONTROL 335 000000 00259622763 069002596227600005527031002596227600000000000000000000189490020120425Saldo doc.00005332432-15/06/11000000 00259622766 069002596227600005527031002596227600000000000000000000295380020120425Saldo doc.00005352163-15/07/11000000 00259622766 069002596227600005527031002596227600000000000000000000295960020120425Saldo doc.00005373065-15/08/11000000 00259622766 069002596227600005527031002596227600000000000000000000296250020120425Saldo doc.00005387377-15/09/11000000 00259622766 069002596227600005527031002596227600000000000000000000009240020120425Saldo doc.00005411647-15/10/11000000 00259622766 069002596227600005527031002596227600000000000000000000298280020120425Saldo doc.00005423087-15/11/11000000 00259622766 069002596227600005527031002596227600000000000000000000011000020120425Saldo doc.00005440597-15/12/11000000 00259622766 069002596227600005527031002596227600000000000000000000034670020120425Saldo doc.00005457346-15/01/12000000 00259622766 069002596227600005527031002596227600000000000000000000302700020120425Saldo doc.00005492564-15/03/12000000 00259622766 069002366038400005527010OWA S.A. BLANCO (CALLE) 15 SANTIAGO 0076040232K0005527010A000000011972100F 20120611 1 069002366038400005527010002366038400004950000000940000005890020120425Cargo Facturacion 000000 00236603843 069002366038400005527010002366038400499570000094920000594490020120425PLAN CONTROL 670 000000 00236603843 069002366038400005527010002366038400000000000000000000596830020120425Saldo doc.00005492543-15/03/12000000 00236603846 069003334240200005526672ING Y CONSTRUCCIONES AMEC LO MARDONES (CALLE) 5 QUILLOTA 007600692560005526672A000000006003800F 20120611 1 069003334240200005526672003334240200004950000000940000005890020120425Cargo Facturacion 000000 00333424023 069003334240200005526672003334240200499570000094920000594490020120425PLAN CONTROL 670 000000 00333424023 069002366036200005531025PAVILION ENTERTEIMENT S.A NUEVA TAJAMAR (AVDA) 481 OF 703 P 7SANTIAGO 009671107010005531025A000000004524300F 20120611 1 069002366036200005531025002366036200375240000071300000446540020120425PLAN CONTROL 500 000000 00236603623 069002366036200005531025002366036200004950000000940000005890020120425Cargo Facturacion 000000 00236603623 069002366054600005527332SERV. Y ASES. IMPRIMARTE NSTRA SRA DEL ROSARIO (CALLE) 353 SANTIAGO 007609078980005527332A000000006003800F 20120611 1 069002366054600005527332002366054600499570000094920000594490020120425PLAN CONTROL 670 000000 00236605463 069002366054600005527332002366054600004950000000940000005890020120425Cargo Facturacion 000000 00236605463 069004551921900005531950SOC TRANSP Y GESTION RESI J M MUNOZ HERMOSILLA 050 VALDIVIA 007601556400005531950A000000006003800F 20120611 1 069004551921900005531950004551921900004950000000940000005890020120425Cargo Facturacion 000000 00455192193 069004551921900005531950004551921900499570000094920000594490020120425PLAN CONTROL 670 000000 00455192193 069002366047100005527761SOCIEDAD MOBILIARIO URBAN STA MAGDALENA (CALLE) 75 Dpto/Of/L SANTIAGO 007784743010005527761A000000003771100F 20120611 1 069002366047100005527761002366047100311950000059270000371220020120425PLAN CONTROL 420 000000 00236604713 069002366047100005527761002366047100004950000000940000005890020120425Cargo Facturacion 000000 00236604713 069007258466600005531678TORRETAGLE S.A CLASIFICADOR N? 3 CORREO PICHIDEGUARANCAGUA 007606474620005531678A000000006003800F 20120611 1 069007258466600005531678007258466600004950000000940000005890020120425Cargo Facturacion 000000 00725846663 069007258466600005531678007258466600499570000094920000594490020120425PLAN CONTROL 670 000000 00725846663 069005557478700005531474MAQUINARIAS RAUL SAAVEDRA PIRITA 12450 ANTOFAGASTA 007633164080005531474A000000006003800F 20120611 1 069005557478700005531474005557478700004950000000940000005890020120425Cargo Facturacion 000000 00555747873 069005557478700005531474005557478700499570000094920000594490020120425PLAN CONTROL 670 000000 00555747873 069002366069700005527333TICKET S.A. EL BOSQUE NORTE (AVDA) 0107 Orient.SANTIAGO 009693176050005527333A000000002210900F 20120611 1 069002366069700005527333002366069700004950000000940000005890020120425Cargo Facturacion 000000 00236606973 069002366069700005527333002366069700180840000034360000215200020120425PLAN CONTROL 250 000000 00236606973 069005754640600005531243H SAND. SAND. ING PR. C M CALLE 4 LA TORTUGA 3623 IQUIQUE 007648082070005531243A000000006003800F 20120611 1 069005754640600005531243005754640600004950000000940000005890020120425Cargo Facturacion 000000 00575464063 069005754640600005531243005754640600499570000094920000594490020120425PLAN CONTROL 670 000000 00575464063 069002366113200005530869ECI UNO S. A. APOQUINDO (AVDA) 3076 Of. 502 Piso SANTIAGO 009679092030005530869A000000006003800F 20120611 1 069002366113200005530869002366113200004950000000940000005890020120425Cargo Facturacion 000000 00236611323 069002366113200005530869002366113200499570000094920000594490020120425PLAN CONTROL 670 000000 00236611323 069005343394900005529327SOCIEDAD COMERCIAL GALVEZ JOSE JOAQUIN PEREZ 400 OVALLE 007819513070005529327A000000002210900F 20120611 1 069005343394900005529327005343394900180840000034360000215200020120425PLAN CONTROL 250 000000 00534339493 069005343394900005529327005343394900004950000000940000005890020120425Cargo Facturacion 000000 00534339493 069002596623200005527348PROJECT MANAGEMENT SYSTEM NAPOLEON (CALLE) 3565 - OF. 511 SANTIAGO 007622760030005527348A000000006003800F 20120611 1 069002596623200005527348002596623200499570000094920000594490020120425PLAN CONTROL 670 000000 00259662323 069002596623200005527348002596623200004950000000940000005890020120425Cargo Facturacion 000000 00259662323 069003333530000005530646SARIKA S. A. VICUNA MACKENNA 1184 SANTIAGO 0099586200K0005530646A000000006003800F 20120611 1 069003333530000005530646003333530000499570000094920000594490020120425PLAN CONTROL 670 000000 00333353003 069003333530000005530646003333530000004950000000940000005890020120425Cargo Facturacion 000000 00333353003 069002651735000005530720BASHAUS LOS CONQUISTADORES 2139 SANTIAGO 009691727040005530720A000000011972100F 20120611 1 069002651735000005530720002651735000004950000000940000005890020120425Cargo Facturacion 000000 00265173503 069002651735000005530720002651735000499570000094920000594490020120425PLAN CONTROL 670 000000 00265173503 069002651735000005530720002651735000000000000000000000596830020120425Saldo doc.00005496335-15/03/12000000 00265173506 069003333531100005529377BALL Y CIA LTDA. SAN MARTIN (CALLE) 290 OF. 15 QUILLOTA 007742636080005529377A000000003771100F 20120611 1 069003333531100005529377003333531100004950000000940000005890020120425Cargo Facturacion 000000 00333353113 069003333531100005529377003333531100311950000059270000371220020120425PLAN CONTROL 420 000000 00333353113 069006455359200005530317GENTE EXPRESA S.A. ALDUNATE (CALLE) 920 TEMUCO 007600260500005530317A000000011972100F 20120611 1 069006455359200005530317006455359200004950000000940000005890020120425Cargo Facturacion 000000 00645535923 069006455359200005530317006455359200499570000094920000594490020120425PLAN CONTROL 670 000000 00645535923 069006455359200005530317006455359200000000000000000000596830020120425Saldo doc.00005495938-15/03/12000000 00645535926 069006757335700005530510NANDWANI Y CIA.LTDA. PDTE FEDERICO ERRAZURIZ (CALLE) 853PUNTA ARENAS 008172480040005530510A000000006003800F 20120611 1 069006757335700005530510006757335700004950000000940000005890020120425Cargo Facturacion 000000 00675733573 069006757335700005530510006757335700499570000094920000594490020120425PLAN CONTROL 670 000000 00675733573 069002964411000005527357PARQUE CHILOE S.A. APOQUINDO (AVDA) 3000 Orient. A N PSANTIAGO 009660719070005527357A000000006003800F 20120611 1 069002964411000005527357002964411000004950000000940000005890020120425Cargo Facturacion 000000 00296441103 069002964411000005527357002964411000499570000094920000594490020120425PLAN CONTROL 670 000000 00296441103 069002925655200005530941COMPLEX LTDA AMERICO VESPUCIO (AVDA) 2680 OFICSANTIAGO 007795971050005530941A000000003771100F 20120611 1 069002925655200005530941002925655200004950000000940000005890020120425Cargo Facturacion 000000 00292565523 069002925655200005530941002925655200311950000059270000371220020120425PLAN CONTROL 420 000000 00292565523 069002964445200005528933Soc. comercial alo rental COBIJA (CALLE) 235 ANTOFAGASTA 007798388030005528933A000000006003800F 20120611 1 069002964445200005528933002964445200499570000094920000594490020120425PLAN CONTROL 670 000000 00296444523 069002964445200005528933002964445200004950000000940000005890020120425Cargo Facturacion 000000 00296444523 069005167310000005529605SOLUCIONES DOCUMENTALES L 5 NORTE (CALLE) 991 VINA DEL MAR 007784785010005529605A000000013515000F 20120611 1 069005167310000005529605005167310000004950000000940000005890020120425Cargo Facturacion 000000 00516731003 069005167310000005529605005167310000375240000071300000446540020120425PLAN CONTROL 500 000000 00516731003 069005167310000005529605005167310000000000000000000000449310020120425Saldo doc.00005484067-15/02/12000000 00516731006 069005167310000005529605005167310000000000000000000000449760020120425Saldo doc.00005495208-15/03/12000000 00516731006 069005589314000005528976JUAN WASHINGTON (CALLE) 1521 ANTOFAGASTA 001187250690005528976A000000001548900F 20120611 1 069005589314000005528976005589314000125210000023790000149000020120425PLAN CONTROL 260 000000 00558931403 069005589314000005528976005589314000004950000000940000005890020120425Cargo Facturacion 000000 00558931403 069005542356100005527932M D F S.A. LO CAMPINO (AVDA) 432 SANTIAGO 007630164040005527932A000000006071800F 20120611 1 069005542356100005527932005542356100004950000000940000005890020120425Cargo Facturacion 000000 00554235613 069005542356100005527932005542356100250920000047670000298590020120425PLAN CONTROL 335 000000 00554235613 069005542356100005527932005542356100000000000000000000302700020120425Saldo doc.00005496683-15/03/12000000 00554235616 069032215832200005529606CORTES IND DE PRECISION J CAMINO INTERNACIONAL (AVDA) 5415 GAVINA DEL MAR 007613323920005529606A000000006003800F 20120611 1 069032215832200005529606032215832200499570000094920000594490020120425PLAN CONTROL 670 000000 03221583223 069032215832200005529606032215832200004950000000940000005890020120425Cargo Facturacion 000000 03221583223 069004353303500005531122GRUAS KOMAN LTDA DARDIGNAC (CALLE) 255 SANTIAGO 007611494150005531122A000000007520100F 20120611 1 069004353303500005531122004353303500004950000000940000005890020120425Cargo Facturacion 000000 00435330353 069004353303500005531122004353303500311950000059270000371220020120425PLAN CONTROL 420 000000 00435330353 069004353303500005531122004353303500000000000000000000374900020120425Saldo doc.00005496691-15/03/12000000 00435330356 069005253718300005529608FLOTA VERSCHAE S A LIBERTAD (AVDA) 1045 VINA DEL MAR 009670943070005529608A000000006003800F 20120611 1 069005253718300005529608005253718300499570000094920000594490020120425PLAN CONTROL 670 000000 00525371833 069005253718300005529608005253718300004950000000940000005890020120425Cargo Facturacion 000000 00525371833 069002964431400005527802GENERADORA ON GROUP S.A. GUARDIA VIEJA (CALLE) 255 Of.1801 PSANTIAGO 007604928330005527802A000000006003800F 20120611 1 069002964431400005527802002964431400004950000000940000005890020120425Cargo Facturacion 000000 00296443143 069002964431400005527802002964431400499570000094920000594490020120425PLAN CONTROL 670 000000 00296443143 069002964434500005527798CENTRO DE ESTUDIOS PESQUE PEREZ VALENZUELA (CALLE) 1276 SANTIAGO 007687576070005527798A000000006003800F 20120611 1 069002964434500005527798002964434500004950000000940000005890020120425Cargo Facturacion 000000 00296443453 069002964434500005527798002964434500499570000094920000594490020120425PLAN CONTROL 670 000000 00296443453 069002369957800005527367Hoser Siromax Ltda ESTORIL (CALLE) 50 Dpto/Of/L 905 SANTIAGO 007604749240005527367A000000018011400F 20120611 1 069002369957800005527367002369957800004950000000940000005890020120425Cargo Facturacion 000000 00236995783 069002369957800005527367002369957900004950000000940000005890020120425Cargo Facturacion 000000 00236995783 069002369957800005527367002369958000004950000000940000005890020120425Cargo Facturacion 000000 00236995783 069002369957800005527367002369958000499570000094920000594490020120425PLAN CONTROL 670 000000 00236995783 069002369957800005527367002369957900499570000094920000594490020120425PLAN CONTROL 670 000000 00236995783 069002369957800005527367002369957800499570000094920000594490020120425PLAN CONTROL 670 000000 00236995783 069004565660000005530320ALEJANDRO IZZO Y COMPA?IA AVDA ALEMANIA (AVDA) 0671 Dpto/Of/LTEMUCO 007628674000005530320A000000006003800F 20120611 1 069004565660000005530320004565660000004950000000940000005890020120425Cargo Facturacion 000000 00456566003 069004565660000005530320004565660000499570000094920000594490020120425PLAN CONTROL 670 000000 00456566003 069006172311700005530512PROGRESO SPA CROACIA (CALLE) 1044 PUNTA ARENAS 0076127208K0005530512A000000010528100F 20120611 1 069006172311700005530512006172311800375240000071300000446540020120425PLAN CONTROL 500 000000 00617231173 069006172311700005530512006172311800004950000000940000005890020120425Cargo Facturacion 000000 00617231173 069006172311700005530512006172311700004950000000940000005890020120425Cargo Facturacion 000000 00617231173 069006172311700005530512006172311700499570000094920000594490020120425PLAN CONTROL 670 000000 00617231173 069002361169400005527973YARUR Y COMPANIA LIMITADA DOMINICA 160 SANTIAGO 007808015060005527973A000000009021900F 20120611 1 069002361169400005527973002361169400004950000000940000005890020120425Cargo Facturacion 000000 00236116943 069002361169400005527973002361169400375240000071300000446540020120425PLAN CONTROL 500 000000 00236116943 069002361169400005527973002361169400000000000000000000449760020120425Saldo doc.00005493516-15/03/12000000 00236116946 069005724852400005528767SOC. COMERCIAL JUNIN S.A. AEROPUERTO 2722 IQUIQUE 007614109700005528767A000000003771100F 20120611 1 069005724852400005528767005724852400311950000059270000371220020120425PLAN CONTROL 420 000000 00572485243 069005724852400005528767005724852400004950000000940000005890020120425Cargo Facturacion 000000 00572485243 069005342310000005529329MOLINA Y COMPA?IA LTDA MATILDE SALAMANCA 161 OVALLE 0076873920K0005529329A000000006003800F 20120611 1 069005342310000005529329005342310000499570000094920000594490020120425PLAN CONTROL 670 000000 00534231003 069005342310000005529329005342310000004950000000940000005890020120425Cargo Facturacion 000000 00534231003 069004353487000005530833CMPC CELULOSA S.A. ALEMANIA 684 Orient. A F Dpto/Of/L LOS ANGELES 009653233090005530833A000000006003800F 20120611 1 069004353487000005530833004353487000004950000000940000005890020120425Cargo Facturacion 000000 00435348703 069004353487000005530833004353487000499570000094920000594490020120425PLAN CONTROL 670 000000 00435348703 069005589322000005528974MOLINA QUIMICOS S.A. CIRCUNVALACION 240 ANTOFAGASTA 009955178090005528974A000000006003800F 20120611 1 069005589322000005528974005589322000004950000000940000005890020120425Cargo Facturacion 000000 00558932203 069005589322000005528974005589322000499570000094920000594490020120425PLAN CONTROL 670 000000 00558932203 069005724855500005531371Tierra de Campeones SA SAN MARTIN 255 Dpto/Of/L 46 IQUIQUE 007695417050005531371A000000006003800F 20120611 1 069005724855500005531371005724855500499570000094920000594490020120425PLAN CONTROL 670 000000 00572485553 069005724855500005531371005724855500004950000000940000005890020120425Cargo Facturacion 000000 00572485553 069002481880100005528443DELMONICO S.A. COST MONS ESCRIVA DE BALAGUER 6400 SANTIAGO 007629999000005528443A000000009163800F 20120611 1 069002481880100005528443002481880100004950000000940000005890020120425Cargo Facturacion 000000 00248188013 069002481880100005528443002481880100499570000094920000594490020120425PLAN CONTROL 670 000000 00248188013 069002481880100005528443002481880100000000000000000000316000020120425Saldo doc.00005494013-15/03/12000000 00248188016 069002378070200005527811GESTION EMP Y DES DE PERS MONS FELIX CABRERA 66 Dpto/Of/L 2 PSANTIAGO 0076420610K0005527811A000000000747400F 20120611 1 069002378070200005527811002378070200004950000000940000005890020120425Cargo facturacion CARRIER 169 000000 00237807023 06900237807020000552781100237807040542614212533 Argentina Mendoza 14K00010000000561010001084000000206000001290000942542012032704 00237807029 06900237807020000552781100237807040542614212533 Argentina Mendoza 14K00002000000090010000244000000046000000290000952452012032704 00237807029 069002378070200005527811002378070434508820 Putaendo 19100007000000384010000454000000086000000540001651482012040303 00237807029 06900237807020000552781100237807040542614212533 Argentina Mendoza 14K00003000000153010000356000000068000000424001136092012040404 00237807029 069002378070200005527811002378070471203207 Talca 19100001000000010010000093000000018000000111001359552012041003 00237807029 069002378070200005527811002378070471203207 Talca 19100001000000007010000090000000017000000107001536372012041003 00237807029 069002378070200005527811002378070471203207 Talca 19100001000000010010000093000000018000000111001636012012041003 00237807029 06900237807020000552781100237807040542614212533 Argentina Mendoza 14K00005000000277010000577000000110000000687001644552012041104 00237807029 069002378070200005527811002378070471203307 Talca 19100001000000024010000106000000020000000126001021172012041203 00237807029 069002378070200005527811002378070471203207 Talca 19100027000001568010001598000000304000001902001022062012041203 00237807029 0690023780702000055278110023780703018004566086 USA 14K00001000000020010000111000000021000000132001017442012041604 00237807029 06900237807020000552781100237807040542614212533 Argentina Mendoza 14K00009000000502010000979000000186000001165000942482012041804 00237807029 069006172319400005530529PATAGONIA ROCA 968 PUNTA ARENAS 007612690540005530529A000000005277500F 20120611 1 069006172319400005530529006172319400004950000000940000005890020120425Cargo Facturacion 000000 00617231943 069006172319400005530529006172319400438540000083320000521860020120425PLAN CONTROL 590 000000 00617231943 069007295515400005529691S.COM IND E INM ARAVENA E CARRETERA DEL COBRE 2521 RANCAGUA 007611717120005529691A000000006003800F 20120611 1 069007295515400005529691007295515400004950000000940000005890020120425Cargo Facturacion 000000 00729551543 069007295515400005529691007295515400499570000094920000594490020120425PLAN CONTROL 670 000000 00729551543 069041217820500005531896EMBOTELLADORA PIRI LIMITA EJERCITO 917 CONCEPCION 007615584040005531896A000000009021900F 20120611 1 069041217820500005531896041217820500004950000000940000005890020120425Cargo Facturacion 000000 04121782053 069041217820500005531896041217820500375240000071300000446540020120425PLAN CONTROL 500 000000 04121782053 069041217820500005531896041217820500000000000000000000449760020120425Saldo doc.00005497499-15/03/12000000 04121782056 069003333535600005529387MARTINEZ Y COMPA\IA LIMIT CAMINO LAS GARZAS 2 QUILLOTA 007738791090005529387A000000006003800F 20120611 1 069003333535600005529387003333535600499570000094920000594490020120425PLAN CONTROL 670 000000 00333353563 069003333535600005529387003333535600004950000000940000005890020120425Cargo Facturacion 000000 00333353563 069005556330400005528951FELIPE GORDILLO MARTINEZ HUAMACHUCO 13025 ANTOFAGASTA 007865232060005528951A000000004524300F 20120611 1 069005556330400005528951005556330400375240000071300000446540020120425PLAN CONTROL 500 000000 00555633043 069005556330400005528951005556330400004950000000940000005890020120425Cargo Facturacion 000000 00555633043 069002426850700005528353COMERCIALIZADORA LAGOS CATEDRAL 1979 SANTIAGO 007610783990005528353A000000003771100F 20120611 1 069002426850700005528353002426850700004950000000940000005890020120425Cargo Facturacion 000000 00242685073 069002426850700005528353002426850700311950000059270000371220020120425PLAN CONTROL 420 000000 00242685073 069005156135900005530986SANTA MARTA COURIER AND C MARIA JOSEFINA 852 SANTIAGO 007662960090005530986A000000003044800F 20120611 1 069005156135900005530986005156135900250920000047670000298590020120425PLAN CONTROL 335 000000 00515613593 069005156135900005530986005156135900004950000000940000005890020120425Cargo Facturacion 000000 00515613593 069003334643000005529388FENITECH S.A. CHACABUCO 294 QUILLOTA 007614294500005529388A000000006003800F 20120611 1 069003334643000005529388003334643000499570000094920000594490020120425PLAN CONTROL 670 000000 00333464303 069003334643000005529388003334643000004950000000940000005890020120425Cargo Facturacion 000000 00333464303 069007555856700005531769sociedad la palma mujica RUTA 5 SUR 184 CURICO 007616037600005531769A000000006003800F 20120611 1 069007555856700005531769007555856700004950000000940000005890020120425Cargo Facturacion 000000 00755585673 069007555856700005531769007555856700499570000094920000594490020120425PLAN CONTROL 670 000000 00755585673 069007297645100005529825Francisco Arenas Hernande AGUSTIN ROSS 347 RANCAGUA 001249123770005529825A000000001548900F 20120611 1 069007297645100005529825007297645100004950000000940000005890020120425Cargo Facturacion 000000 00729764513 069007297645100005529825007297645100125210000023790000149000020120425PLAN CONTROL 260 000000 00729764513 069002426872500005527016ATF RENTAL S.A JAVIERA CARRERA 117 SANTIAGO 007616168110005527016A000000003771100F 20120611 1 069002426872500005527016002426872500004950000000940000005890020120425Cargo Facturacion 000000 00242687253 069002426872500005527016002426872500311950000059270000371220020120425PLAN CONTROL 420 000000 00242687253 069004565661200005530327EVOLTS ING CONST Y MONT E ANTONIO VARAS 687 Orient. A S Dpto/TEMUCO 007615102150005530327A000000006003800F 20120611 1 069004565661200005530327004565661200004950000000940000005890020120425Cargo Facturacion 000000 00456566123 069004565661200005530327004565661200499570000094920000594490020120425PLAN CONTROL 670 000000 00456566123 069005542382300005528962Tasui Norte S.A. HUAMACHUCO 12620 ANTOFAGASTA 009955463020005528962A000000006003800F 20120611 1 069005542382300005528962005542382300499570000094920000594490020120425PLAN CONTROL 670 000000 00554238233 069005542382300005528962005542382300004950000000940000005890020120425Cargo Facturacion 000000 00554238233 069041210620000005530559EMPRESA ELECTRICA DE LA F BULNES 441 OSORNO 007607316410005530559A000000006145300F 20120611 1 069041210620000005530559041210620000004950000000940000005890020120425Cargo Facturacion 000000 04121062003 069041210620000005530559041210620000000000000000000000590970020120425Saldo doc.00005444528-15/12/11000000 04121062006 069041210620000005530559041210620000000000000000000000005890020120425Saldo doc.00005461519-15/01/12000000 04121062006 069041210620000005530559041210620000000000000000000000005890020120425Saldo doc.00005485057-15/02/12000000 04121062006 069041210620000005530559041210620000000000000000000000005890020120425Saldo doc.00005496189-15/03/12000000 04121062006 069005253775000005529137SOC.RODRIGUEZ Y QUEBRADA 0 COPIAPO 007611610400005529137A000000006003800F 20120611 1 069005253775000005529137005253775000499570000094920000594490020120425PLAN CONTROL 670 000000 00525377503 069005253775000005529137005253775000004950000000940000005890020120425Cargo Facturacion 000000 00525377503 069005542384800005527941SOCIEDAD TERRAL S. A. CORDILLERA 181 SANTIAGO 009658031060005527941A000000006003800F 20120611 1 069005542384800005527941005542384800004950000000940000005890020120425Cargo Facturacion 000000 00554238483 069005542384800005527941005542384800499570000094920000594490020120425PLAN CONTROL 670 000000 00554238483 069002596671200005527836CARLOS GAJARDO VIAL Y COM PEDRO DE VALDIVIA 5643 SANTIAGO 007608115640005527836A000000006003800F 20120611 1 069002596671200005527836002596671200004950000000940000005890020120425Cargo Facturacion 000000 00259667123 069002596671200005527836002596671200499570000094920000594490020120425PLAN CONTROL 670 000000 00259667123 069002964427000005527391ABAKO - PARTNERS CONSULTO APOQUINDO 3039 Orient. A N Dpto/Of/SANTIAGO 007608917380005527391A000000006003800F 20120611 1 069002964427000005527391002964427000499570000094920000594490020120425PLAN CONTROL 670 000000 00296442703 069002964427000005527391002964427000004950000000940000005890020120425Cargo Facturacion 000000 00296442703 069005724871500005528793RIOS Y PERIC LTDA. HEROES DE LA CONCEPCION 2618 IQUIQUE 007610779450005528793A000000004524300F 20120611 1 069005724871500005528793005724871500375240000071300000446540020120425PLAN CONTROL 500 000000 00572487153 069005724871500005528793005724871500004950000000940000005890020120425Cargo Facturacion 000000 00572487153 069002426852300005527851Ana Silva Prat osorio ca GUARDIA VIEJA 255 Dpto/Of/L 1302 SANTIAGO 007617063650005527851A000000006003800F 20120611 1 069002426852300005527851002426852300004950000000940000005890020120425Cargo Facturacion 000000 00242685233 069002426852300005527851002426852300499570000094920000594490020120425PLAN CONTROL 670 000000 00242685233 069032254334800005530722IPLACEX LTDA. PASEO BULNES 79 SANTIAGO 007823002020005530722A000000005277500F 20120611 1 069032254334800005530722032254334800438540000083320000521860020120425PLAN CONTROL 590 000000 03225433483 069032254334800005530722032254334800004950000000940000005890020120425Cargo Facturacion 000000 03225433483 069006161328000005530545COMERCIAL GEZAN Y CIA LTD MAIPU 428 PUNTA ARENAS 007611748860005530545A000000006003800F 20120611 1 069006161328000005530545006161328000499570000094920000594490020120425PLAN CONTROL 670 000000 00616132803 069006161328000005530545006161328000004950000000940000005890020120425Cargo Facturacion 000000 00616132803 069005154773800005528385GEMIN LTDA. VIOLLER 53 OF 32 SANTIAGO 007819472020005528385A000000006003800F 20120611 1 069005154773800005528385005154773800004950000000940000005890020120425Cargo Facturacion 000000 00515477383 069005154773800005528385005154773800499570000094920000594490020120425PLAN CONTROL 670 000000 00515477383 069002426888200005527419STERLING CASSIDY SPA BADAJOZ 130 OF. 1406, P.14 Orient. SANTIAGO 007618511280005527419A000000000113200F 20120611 1 069002426888200005527419002426888200004950000000940000005890020120425Cargo facturacion CARRIER 169 000000 00242688823 069002426888200005527419002426888352203800 Copiapo 19100001000000050010000132000000025000000157000930382012040203 00242688829 069002426888200005527419002426888352203800 Copiapo 19100002000000071010000152000000029000000181000932172012040203 00242688829 069002426888200005527419002426888355596127 Antofagasta 19100002000000092010000172000000033000000205000939412012040203 00242688829