0690000000071700000110390260000000020974690000000135572240000000000009390000000000017201304182013022520130313201304152013051530 0 069004353301000006726960S. NAZAL S. A. ALMAGRO 449 LOS ANGELES 0081291300K0006726960A000000003815600F 20130515 1 069004353301000006726960004353301000004950000000940000005890020130325Cargo Facturacion 000000 00435330103 069004353301000006726960004353301000315690000059980000375670020130325PLAN CONTROL 420 000000 00435330103 069022481202000006724582CAPACIT. R. ECHEVERRIA Y ROMAN DIAZ (CALLE) 491 Oficina 101 SANTIAGO 007775237080006724582A000000006075100F 20130515 1 069022481202000006724582022481202000505560000096060000601620020130325PLAN CONTROL 670 000000 02248120203 069022481202000006724582022481202000004950000000940000005890020130325Cargo Facturacion 000000 02248120203 069032254334000006726470DIFESA S.A. INDEPENDENCIA (CALLE) 2761 Piso 2 VALPARAISO 009953518030006726470A000000006075100F 20130515 1 069032254334000006726470032254334000004950000000940000005890020130325Cargo Facturacion 000000 03225433403 069032254334000006726470032254334000505560000096060000601620020130325PLAN CONTROL 670 000000 03225433403 069004352417700006726963IMFOSUR LTDA ALMAGRO (CALLE) 660 LOS ANGELES 007609093000006726963A000000006075100F 20130515 1 069004352417700006726963004352417700004950000000940000005890020130325Cargo Facturacion 000000 00435241773 069004352417700006726963004352417700505560000096060000601620020130325PLAN CONTROL 670 000000 00435241773 069041210617800006727609MILAN FABJANOVIC Y CIA LT TUCAPEL 1391 CONCEPCION 008154840020006727609A000000006075100F 20130515 1 069041210617800006727609041210617800004950000000940000005890020130325Cargo Facturacion 000000 04121061783 069041210617800006727609041210617800505560000096060000601620020130325PLAN CONTROL 670 000000 04121061783 069005252387000006727949DRILLCO TOOLS S. A. AMERICO VESPUCIO (AVDA) 1387 SANTIAGO 008885960030006727949A000000006075100F 20130515 1 069005252387000006727949005252387000505560000096060000601620020130325PLAN CONTROL 670 000000 00525238703 069005252387000006727949005252387000004950000000940000005890020130325Cargo Facturacion 000000 00525238703 069022367126900006727460COMERCIALIZADORA FAMILY S SANTA ELENA 1145 SANTIAGO 007718814080006727460A000000005340000F 20130515 1 069022367126900006727460022481431000443790000084320000528110020130325PLAN CONTROL 590 000000 02236712693 069022367126900006727460022481431000004950000000940000005890020130325Cargo Facturacion 000000 02236712693 069006333337000006728886TELCARD LTDA. ANIBAL PINTO (CALLE) 140 edificio GPUERTO MONTT 007754996050006728886A000000003815600F 20130515 1 069006333337000006728886006333337000315690000059980000375670020130325PLAN CONTROL 420 000000 00633333703 069006333337000006728886006333337000004950000000940000005890020130325Cargo Facturacion 000000 00633333703 069041285385000006728768GANADERA STA.VICTORIA LTD VILLAGRAN (CALLE) 562 CONCEPCION 007776226090006728768A000000006075100F 20130515 1 069041285385000006728768041285385000004950000000940000005890020130325Cargo Facturacion 000000 04128538503 069041285385000006728768041285385000505560000096060000601620020130325PLAN CONTROL 670 000000 04128538503 069022481691000006727825ANTARTIC SHIPPING S.A. EBRO (CALLE) 2740 Depto. 602 Piso 6SANTIAGO 009659754030006727825A000000006075100F 20130515 1 069022481691000006727825022481691000505560000096060000601620020130325PLAN CONTROL 670 000000 02248169103 069022481691000006727825022481691000004950000000940000005890020130325Cargo Facturacion 000000 02248169103 069022481503800006727890INTERTEK CALEB BRETT CHIL CONCEPCION 81 SANTIAGO 009686219040006727890A000000006075100F 20130515 1 069022481503800006727890022481503800505560000096060000601620020130325PLAN CONTROL 670 000000 02248150383 069022481503800006727890022481503800004950000000940000005890020130325Cargo Facturacion 000000 02248150383 069004242371000006728732HURTADO Y CARRASCO CONST. CAMINO A YUNGAY (CALLE) 7 LOTE 7 Y CHILLAN 007773762090006728732A000000006075100F 20130515 1 069004242371000006728732004242371000004950000000940000005890020130325Cargo Facturacion 000000 00424237103 069004242371000006728732004242371000505560000096060000601620020130325PLAN CONTROL 670 000000 00424237103 069041285433000006728810NORAMCO.S.A CALLE E (OTRO.) LOTE 18-A PARQUE INCONCEPCION 007634693010006728810A000000003815600F 20130515 1 069041285433000006728810041285433000004950000000940000005890020130325Cargo Facturacion 000000 04128543303 069041285433000006728810041285433000315690000059980000375670020130325PLAN CONTROL 420 000000 04128543303 069007363331000006726795MORALES Y MELLIBOSKY, ABO MANUEL RODRIGUEZ (CALLE) 620 - A EdLINARES 0077212550K0006726795A000000006075100F 20130515 1 069007363331000006726795007363331000505560000096060000601620020130325PLAN CONTROL 670 000000 00736333103 069007363331000006726795007363331000004950000000940000005890020130325Cargo Facturacion 000000 00736333103 069007258308500006728665FERRETERIA LA BODEGA LTDA GERMAN RIESCO (CALLE) 490 RANCAGUA 007761905000006728665A000000006075100F 20130515 1 069007258308500006728665007258308500004950000000940000005890020130325Cargo Facturacion 000000 00725830853 069007258308500006728665007258308500505560000096060000601620020130325PLAN CONTROL 670 000000 00725830853 069005252528400006726101SOC,GARDNER Y ESTEFFAN L CARLOS VAN BUREN (CALLE) 208 COPIAPO 0077703720K0006726101A000000003080600F 20130515 1 069005252528400006726101005252528400004950000000940000005890020130325Cargo Facturacion 000000 00525252843 069005252528400006726101005252528400253920000048250000302170020130325PLAN CONTROL 335 000000 00525252843 069041285484000006727054BENAVENTE FERNANDEZ INGEN PRIETO (CALLE) 530 CONCEPCION 007715696090006727054A000000006075100F 20130515 1 069041285484000006727054041285484100004950000000940000005890020130325Cargo Facturacion 000000 04128548403 069041285484000006727054041285484100505560000096060000601620020130325PLAN CONTROL 670 000000 04128548403 069022480766000006727893STOREDESIGN Y ESPACIOS LI LUIS THAYER OJEDA (AVDA) 505 SANTIAGO 007603839020006727893A000000006128700F 20130515 1 069022480766000006727893022480766000004950000000940000005890020130325Cargo Facturacion 000000 02248076603 069022480766000006727893022480766000505560000096060000601620020130325PLAN CONTROL 670 000000 02248076603 069022480766000006727893022480766000000000000000000000005360020130325Saldo doc.00006694255-12/02/13000000 02248076606 069022784062000006724602BELENUS S. A. ELIODORO YANEZ 2450 SANTIAGO 007656693080006724602A000000006075100F 20130515 1 069022784062000006724602022784062000004950000000940000005890020130325Cargo Facturacion 000000 02278406203 069022784062000006724602022784062000505560000096060000601620020130325PLAN CONTROL 670 000000 02278406203 069032254491600006728546JAIME PRAT (CALLE) 814 OFIC 512 Depto. 20VALPARAISO 000428101340006728546A000000000357900F 20130515 1 069032254491600006728546032254491600025130000004770000029900020130325PL1-Plan 169 Farma 5 000000F.Cont:28/12/11 Min: 1 03225449163 069032254491600006728546032254491600004950000000940000005890020130325Cargo facturacion CARRIER 169 000000 03225449163 069022784083000006724206CETEP ASOCIADOS SORIA 626. SANTIAGO 007655266040006724206A000000006075100F 20130515 1 069022784083000006724206022784083000004950000000940000005890020130325Cargo Facturacion 000000 02278408303 069022784083000006724206022784083000505560000096060000601620020130325PLAN CONTROL 670 000000 02278408303 069032254485000006726484SCHULZE Y CIA LTDA CHACABUCO (CALLE) 1781 VALPARAISO 008087070040006726484A000000006075100F 20130515 1 069032254485000006726484032254485000004950000000940000005890020130325Cargo Facturacion 000000 03225448503 069032254485000006726484032254485000505560000096060000601620020130325PLAN CONTROL 670 000000 03225448503 069022784181000006728014ECRAL CLIMATIZACIONES LIM SANTA ELENA (CALLE) 1122 SANTIAGO 007890842030006728014A000000005992000F 20130515 1 069022784181000006728014022784181000000000000000000000599200020130325Saldo doc.00005513987-15/04/12000000 02278418106 069005252548000006728407 ASPIACOP YERBAS BUENAS 460 COPIAPO 007157150070006728407A000000006075100F 20130515 1 069005252548000006728407005252548000505560000096060000601620020130325PLAN CONTROL 670 000000 00525254803 069005252548000006728407005252548000004950000000940000005890020130325Cargo Facturacion 000000 00525254803 069022480792000006725197SERGIO GAETE Y CIA. LTDA. STA ROSA 299 SANTIAGO 008507020040006725197A000000006075100F 20130515 1 069022480792000006725197022480792000505560000096060000601620020130325PLAN CONTROL 670 000000 02248079203 069022480792000006725197022480792000004950000000940000005890020130325Cargo Facturacion 000000 02248079203 069022784146000006724205STECK Y CIA. LTDA PADRE HURTADO CENTRAL 689 SANTIAGO 007714012010006724205A000000006075100F 20130515 1 069022784146000006724205022784146000505560000096060000601620020130325PLAN CONTROL 670 000000 02278414603 069022784146000006724205022784146000004950000000940000005890020130325Cargo Facturacion 000000 02278414603 069005154320000006726248GALLEGUILLOS AUDITORES CO BRASIL (CALLE) 217 LA SERENA 007783544030006726248A000000006075100F 20130515 1 069005154320000006726248005154320000505560000096060000601620020130325PLAN CONTROL 670 000000 00515432003 069005154320000006726248005154320000004950000000940000005890020130325Cargo Facturacion 000000 00515432003 069057257526000006728133IMPORTADORA SIBEL MAPOCHO MANZ D-E (CALLE) SITIO 43-EIQUIQUE 007775125010006728133A000000000089600F 20130515 1 06905725752600000672813300575752600902324843860 Turquia 14K00004000000185010000753000000143000000896001111022013031304 05725752609 069022784278000006724210 PARTNERS & SUCCESS S A APOQUINDO (AVDA) 2828 PISO 2 SANTIAGO 009951280040006724210A000000006075100F 20130515 1 069022784278000006724210022784278000004950000000940000005890020130325Cargo Facturacion 000000 02278427803 069022784278000006724210022784278000505560000096060000601620020130325PLAN CONTROL 670 000000 02278427803 069022784303000006725080COMERCIAL E INDUSTRIAL MU LOS PINOS (AV) 02622 SANTIAGO 007701806000006725080A000000005340000F 20130515 1 069022784303000006725080022784303000004950000000940000005890020130325Cargo Facturacion 000000 02278430303 069022784303000006725080022784303000443790000084320000528110020130325PLAN CONTROL 590 000000 02278430303 069022784441000006724509ELIZABETH ABARCA Y CIA LT IRARRAZAVAL (AVDA) 2821 LOC-324 DSANTIAGO 007887415020006724509A000000006075100F 20130515 1 069022784441000006724509022784441000004950000000940000005890020130325Cargo Facturacion 000000 02278444103 069022784441000006724509022784441000505560000096060000601620020130325PLAN CONTROL 670 000000 02278444103 069032254460000006726494ANSALDI Y CIA LTDA PEDRO MONTT (AVDA) 2020 VALPARAISO 008122950040006726494A000000006075100F 20130515 1 069032254460000006726494032254460000004950000000940000005890020130325Cargo Facturacion 000000 03225446003 069032254460000006726494032254460000505560000096060000601620020130325PLAN CONTROL 670 000000 03225446003 069022596054000006724049COMPASS CATERING S.A. 14 DE LA FAMA (CALLE) 2841 SANTIAGO 0096651910K0006724049A000000006075100F 20130515 1 069022596054000006724049022596054000004950000000940000005890020130325Cargo Facturacion 000000 02259605403 069022596054000006724049022596054000505560000096060000601620020130325PLAN CONTROL 670 000000 02259605403 069003333331000006728499AISLANTES SANYVIC S.A. J J GODOY (CALLE) 100 QUILLOTA 009688433030006728499A000000005340000F 20130515 1 069003333331000006728499003333331000004950000000940000005890020130325Cargo Facturacion 000000 00333333103 069003333331000006728499003333331000443790000084320000528110020130325PLAN CONTROL 590 000000 00333333103 069007258450000006723594ARIDOS CACHAPOAL LTDA. LO CONTI (AVDA) 825 SANTIAGO 007999311090006723594A000000006075100F 20130515 1 069007258450000006723594007258450000004950000000940000005890020130325Cargo Facturacion 000000 00725845003 069007258450000006723594007258450000505560000096060000601620020130325PLAN CONTROL 670 000000 00725845003 069007258488000006723626EXPORTADORA PRIZE LTDA CASILLA (OTRO) 192 RANCAGUA 007643682070006723626A000000006075100F 20130515 1 069007258488000006723626007258488000004950000000940000005890020130325Cargo Facturacion 000000 00725848803 069007258488000006723626007258488000505560000096060000601620020130325PLAN CONTROL 670 000000 00725848803 069032254359600006726491FERNANDO FARREN Y CIA. LT PRAT 732 Dpto/Of/L 43 Piso 4 VALPARAISO 007701399020006726491A000000004577800F 20130515 1 069032254359600006726491032254359600379740000072150000451890020130325PLAN CONTROL 500 000000 03225435963 069032254359600006726491032254359600004950000000940000005890020130325Cargo Facturacion 000000 03225435963 069007258470000006726734BRITISH COLLEGE S.A LOS PALACIOS (CALLE) 444 SAN FERNANDO 007832650010006726734A000000004577800F 20130515 1 069007258470000006726734007258470000004950000000940000005890020130325Cargo Facturacion 000000 00725847003 069007258470000006726734007258470000379740000072150000451890020130325PLAN CONTROL 500 000000 00725847003 069022799974000006724618INSTRUMENTACION Y TERMOIN PADRE MARIANO (CALLE) 103, OF. 503 SANTIAGO 007651800070006724618A000000006075100F 20130515 1 069022799974000006724618022799974000505560000096060000601620020130325PLAN CONTROL 670 000000 02279997403 069022799974000006724618022799974000004950000000940000005890020130325Cargo Facturacion 000000 02279997403 069022784249000006725139CARPAS ROCHA S.A. TOCORNAL (CALLE) 2406 entre pintor SANTIAGO 009954047020006725139A000000006075100F 20130515 1 069022784249000006725139022784249000505560000096060000601620020130325PLAN CONTROL 670 000000 02278424903 069022784249000006725139022784249000004950000000940000005890020130325Cargo Facturacion 000000 02278424903 069007258557000006723663RODRIGUEZ Y CIA S A RAFAEL CASANOVA (CALLE) 714 RANCAGUA 009651955050006723663A000000006075100F 20130515 1 069007258557000006723663007258557000505560000096060000601620020130325PLAN CONTROL 670 000000 00725855703 069007258557000006723663007258557000004950000000940000005890020130325Cargo Facturacion 000000 00725855703 069022481470600006725089MURANO S.A. CAMINO LOS PINOS (CALLE) 32 Dpto/OfSANTIAGO 0096999030K0006725089A000000006075100F 20130515 1 069022481470600006725089022481470600004950000000940000005890020130325Cargo Facturacion 000000 02248147063 069022481470600006725089022481470600505560000096060000601620020130325PLAN CONTROL 670 000000 02248147063 069005154458200006723483MAQUINARIAS OLMUE LTDA. PARCELA (CALLE) 59, LOTE 3 LA SERENA 007718498060006723483A000000006075100F 20130515 1 069005154458200006723483005154458200004950000000940000005890020130325Cargo Facturacion 000000 00515445823 069005154458200006723483005154458200505560000096060000601620020130325PLAN CONTROL 670 000000 00515445823 069022597027000006724034SOCIEDAD MULLER Y CIA. LT CAMINO LA MONTANA (CALLE) 56 Loteo SANTIAGO 007739727020006724034A000000006075100F 20130515 1 069022597027000006724034022597027000004950000000940000005890020130325Cargo Facturacion 000000 02259702703 069022597027000006724034022597027000505560000096060000601620020130325PLAN CONTROL 670 000000 02259702703 069022596631000006724213COMTEC LTDA. CERRO EL PLOMO 5420 AS CONDES 007759722030006724213A000000006075100F 20130515 1 069022596631000006724213022596631000004950000000940000005890020130325Cargo Facturacion 000000 02259663103 069022596631000006724213022596631000505560000096060000601620020130325PLAN CONTROL 670 000000 02259663103 069007258448600006728641L.HUGHES Y CIA. HUERTO SAN BERNARDO (CALLE) S/N RANCAGUA 008849990060006728641A000000007616200F 20130515 1 069007258448600006728641007258448600004950000000940000005890020130325Cargo Facturacion 000000 00725844863 069007258448600006728641007258448600315690000059980000375670020130325PLAN CONTROL 420 000000 00725844863 069007258448600006728641007258448600000000000000000000380060020130325Saldo doc.00006643520-15/11/12000000 00725844866 069022597018000006724617METSO PAPER S. A. LOTA (CALLE) 2257 OFICINA 501 2257 SANTIAGO 009663322040006724617A000000012132300F 20130515 1 069022597018000006724617022597018000505560000096060000601620020130325PLAN CONTROL 670 000000 02259701803 069022597018000006724617022597018000004950000000940000005890020130325Cargo Facturacion 000000 02259701803 069022597018000006724617022597018000000000000000000000605720020130325Saldo doc.00006673407-15/01/13000000 02259701806 069022799013000006725238COM. JURIDICA RABI Y CIA. AHUMADA (CALLE) 131 Dpto/Of/L 801 PSANTIAGO 007659224020006725238A000000006075100F 20130515 1 069022799013000006725238022799013000505560000096060000601620020130325PLAN CONTROL 670 000000 02279901303 069022799013000006725238022799013000004950000000940000005890020130325Cargo Facturacion 000000 02279901303 069041210624700006728743M RUDEL SA ITALO RUIZ DE FELIX EICHER 48 LOS ANGELES 009666117070006728743A000000006075100F 20130515 1 069041210624700006728743041210624700004950000000940000005890020130325Cargo Facturacion 000000 04121062473 069041210624700006728743041210624700505560000096060000601620020130325PLAN CONTROL 670 000000 04121062473 069022596047000006724052SEGAFREDO ZANETTI CHILE S AMERICO VESPUCIO 2760 g Piso G SANTIAGO 007672058050006724052A000000005340000F 20130515 1 069022596047000006724052022596047000004950000000940000005890020130325Cargo Facturacion 000000 02259604703 069022596047000006724052022596047000443790000084320000528110020130325PLAN CONTROL 590 000000 02259604703 069041285624000006728785CLIMATIZACION S.A. SANTA CLARA (CALLE) 2860 CONCEPCION 009676656060006728785A000000006075100F 20130515 1 069041285624000006728785041285624000004950000000940000005890020130325Cargo Facturacion 000000 04128562403 069041285624000006728785041285624000505560000096060000601620020130325PLAN CONTROL 670 000000 04128562403 069022784276000006725217COM LAS VIOLETAS LTDA NATANIEL COX (CALLE) 31 Dpto/Of/L 4SANTIAGO 007715223000006725217A000000006075100F 20130515 1 069022784276000006725217022784276000004950000000940000005890020130325Cargo Facturacion 000000 02278427603 069022784276000006725217022784276000505560000096060000601620020130325PLAN CONTROL 670 000000 02278427603 069022784418000006727899PACIFIC GOLD S.A. 11 DE SEPTIEMBRE (AVDA) 2211 Dpto/OSANTIAGO 009692421090006727899A000000006075100F 20130515 1 069022784418000006727899022784418000004950000000940000005890020130325Cargo Facturacion 000000 02278441803 069022784418000006727899022784418000505560000096060000601620020130325PLAN CONTROL 670 000000 02278441803 069006536775000006727331CIA NAVIERA FRASAL S.A. SOFIA (CALLE) 2417 Centro EmpresariPUERTO MONTT 007645097060006727331A000000003815600F 20130515 1 069006536775000006727331006536775000004950000000940000005890020130325Cargo Facturacion 000000 00653677503 069006536775000006727331006536775000315690000059980000375670020130325PLAN CONTROL 420 000000 00653677503 069022480593000006724599C Y S S.A. HUELEN (CALLE) 95 Piso 3 SANTIAGO 009692356090006724599A000000006075100F 20130515 1 069022480593000006724599022480593000004950000000940000005890020130325Cargo Facturacion 000000 02248059303 069022480593000006724599022480593000505560000096060000601620020130325PLAN CONTROL 670 000000 02248059303 069022596736000006724465HILANDERIA PIETRO ROMAGNO PEDRO DE VALDIVIA (CALLE) 5964 SANTIAGO 008130810080006724465A000000006075100F 20130515 1 069022596736000006724465022596736000004950000000940000005890020130325Cargo Facturacion 000000 02259673603 069022596736000006724465022596736000505560000096060000601620020130325PLAN CONTROL 670 000000 02259673603 069003434373000006728505Alimentos Los Andes S.A. SANTA TERESA (AVDA) 683 Orient. A NLOS ANDES 007676876050006728505A000000006075100F 20130515 1 069003434373000006728505003434373000004950000000940000005890020130325Cargo Facturacion 000000 00343437303 069003434373000006728505003434373000505560000096060000601620020130325PLAN CONTROL 670 000000 00343437303 069067257333000006723870OJEDA INGENIERIA LTDA BILBAO (CALLE) 323 Orient. A N DptoCOYHAIQUE 007670314080006723870A000000006328700F 20130515 1 069006757333000006723870006757333000505560000096060000601620020130325PLAN CONTROL 670 000000 00675733303 069006757333000006723870006757333000004950000000940000005890020130325Cargo Facturacion 000000 00675733303 069006757333000006723870006757333000000000000000000000025360020130325Saldo doc.00006672791-15/01/13000000 00675733306 069022795036000006724515KRONOX S.A. SUCRE (AVDA) 2385 SANTIAGO 009697264080006724515A000000003815600F 20130515 1 069022795036300006724515022795036000315690000059980000375670020130325PLAN CONTROL 420 000000 02279503633 069022795036300006724515022795036000004950000000940000005890020130325Cargo Facturacion 000000 02279503633 069006536324000006727332POCH AMBIENTAL S.A. JUAN SOLER MANFREDINI (AVDA) 41 S 1PUERTO MONTT 007704842000006727332A000000005340000F 20130515 1 069006536324000006727332006536324000004950000000940000005890020130325Cargo Facturacion 000000 00653632403 069006536324000006727332006536324000443790000084320000528110020130325PLAN CONTROL 590 000000 00653632403 069005252469000006726117CARRENO HNOS. Y CIA. LTDA COPAYAPU 6550 COPIAPO 007730549080006726117A000000012150200F 20130515 1 069005252469000006726117005252470100505560000096060000601620020130325PLAN CONTROL 670 000000 00525246903 069005252469000006726117005252470000505560000096060000601620020130325PLAN CONTROL 670 000000 00525246903 069005252469000006726117005252470000004950000000940000005890020130325Cargo Facturacion 000000 00525246903 069005252469000006726117005252470100004950000000940000005890020130325Cargo Facturacion 000000 00525246903 069022799123000006725868FLOTA BARRIOS S.A. CONDELL (CALLE) 2764 ANTOFAGASTA 007967702010006725868A000000006075100F 20130515 1 069022799123000006725868022799123000004950000000940000005890020130325Cargo Facturacion 000000 02279912303 069022799123000006725868022799123000505560000096060000601620020130325PLAN CONTROL 670 000000 02279912303 069022784477000006727996ARMANDO GRAN AVDA JOSE MIGUEL CARRERA (PJE)SANTIAGO 000417684600006727996A000000000657900F 20130515 1 069022784477000006727996022784477000004950000000940000005890020130325Cargo facturacion CARRIER 169 000000 02278447703 069022784477000006727996022784477000050340000009560000059900020130325PL1-Plan 169 Farma 6 000000F.Cont:27/12/11 Min: 1 02278447703 069041288821000006728832FAMACON S.A. GRAN BRETANA (AVDA) 5271 TALCAHUANO 009651202030006728832A000000005340000F 20130515 1 069041288821000006728832041288821000004950000000940000005890020130325Cargo Facturacion 000000 04128882103 069041288821000006728832041288821000443790000084320000528110020130325PLAN CONTROL 590 000000 04128882103 069032254118400006723333LAPOSTOLLE S.A. VITACURA (AVDA)..... 5250 SANTIAGO 009670369000006723333A000000006075100F 20130515 1 069032254118400006723333032254118400004950000000940000005890020130325Cargo Facturacion 000000 03225411843 069032254118400006723333032254118400505560000096060000601620020130325PLAN CONTROL 670 000000 03225411843 069007258300800006726631CARLOS PEREZ RODRIGUEZ Y LONGITUDINAL SUR KM (CARR) 90 SANTIAGO 007805189010006726631A000000006075100F 20130515 1 069007258300800006726631007258300800004950000000940000005890020130325Cargo Facturacion 000000 00725830083 069007258300800006726631007258300800505560000096060000601620020130325PLAN CONTROL 670 000000 00725830083 069022480769800006727199ING. Y CONSTRUCCIONES REF LAS HORTENSIAS (CALLE) 5498 Dpto/OfTALCAHUANO 007718630000006727199A000000006075100F 20130515 1 069022480769800006727199022480769800505560000096060000601620020130325PLAN CONTROL 670 000000 02248076983 069022480769800006727199022480769800004950000000940000005890020130325Cargo Facturacion 000000 02248076983 069022366035000006728575E-MINING TECHNOLOGY S.A. 2 NORTE (CALLE) 365 VINA DEL MAR 009952543010006728575A000000006075100F 20130515 1 069022366035000006728575003333312500004950000000940000005890020130325Cargo Facturacion 000000 02236603503 069022366035000006728575003333312500505560000096060000601620020130325PLAN CONTROL 670 000000 02236603503 069022651363000006727802soc.hemasos electric chil STA CECILIA (CALLE) 11353 SANTIAGO 007674523060006727802A000000005340000F 20130515 1 069022651363000006727802022651363000443790000084320000528110020130325PLAN CONTROL 590 000000 02265136303 069022651363000006727802022651363000004950000000940000005890020130325Cargo Facturacion 000000 02265136303 069022481026000006727965B2B EXPRESS S.A. EINSTEIN (AVDA) 1117 SANTIAGO 009951515020006727965A000000003080600F 20130515 1 069022481026000006727965022481026000253920000048250000302170020130325PLAN CONTROL 335 000000 02248102603 069022481026000006727965022481026000004950000000940000005890020130325Cargo Facturacion 000000 02248102603 069005154544400006728457HELLEMA HOLLAND ENGINEERI LA FRAGUA (AVDA) 1330 604 COQUIMBO 007733429030006728457A000000006075100F 20130515 1 069005154544400006728457005154544400004950000000940000005890020130325Cargo Facturacion 000000 00515454443 069005154544400006728457005154544400505560000096060000601620020130325PLAN CONTROL 670 000000 00515454443 069022481116400006727887UNIDIAL S.A. EGANA (AVDA)... 1695. SANTIAGO 009652940070006727887A000000006075100F 20130515 1 069022481116400006727887022481116400004950000000940000005890020130325Cargo Facturacion 000000 02248111643 069022481116400006727887022481116400505560000096060000601620020130325PLAN CONTROL 670 000000 02248111643 069004353325200006723754FORESTAL CORTE ALTO LTDA BALMACEDA 431 LOS ANGELES 0078264940K0006723754A000000006075100F 20130515 1 069004353325200006723754004353325200004950000000940000005890020130325Cargo Facturacion 000000 00435332523 069004353325200006723754004353325200505560000096060000601620020130325PLAN CONTROL 670 000000 00435332523 069005154443200006726257SOC EDUCACIONAL ALBERT EI PAMPA BAJA (CALLE) 3061 LA SERENA 007879473010006726257A000000006075100F 20130515 1 069005154443200006726257005154443200505560000096060000601620020130325PLAN CONTROL 670 000000 00515444323 069005154443200006726257005154443200004950000000940000005890020130325Cargo Facturacion 000000 00515444323 069022481349400006723316ALVAREZ Y MONTOYA SUM.GRA CASILLA 456 SANTIAGO 007636965020006723316A000000006075100F 20130515 1 069022481349400006723316022481349400004950000000940000005890020130325Cargo Facturacion 000000 02248134943 069022481349400006723316022481349400505560000096060000601620020130325PLAN CONTROL 670 000000 02248134943 069007258457400006726738SERDIAL LTDA. QUECHEREGUAS (CALLE) 652 SAN FERNANDO 007807235050006726738A000000006075100F 20130515 1 069007258457400006726738007258457400505560000096060000601620020130325PLAN CONTROL 670 000000 00725845743 069007258457400006726738007258457400004950000000940000005890020130325Cargo Facturacion 000000 00725845743 069022784188000006728016FINEST FRUITS S.A. AHUMADA (CALLE) 312 Dpto/Of/L 418 SANTIAGO 009950683030006728016A000000006075100F 20130515 1 069022784188000006728016022784188000004950000000940000005890020130325Cargo Facturacion 000000 02278418803 069022784188000006728016022784188000505560000096060000601620020130325PLAN CONTROL 670 000000 02278418803 069022784177000006727895MULTIACTIVA S. A. ROMAN DIAZ (CALLE) 329 SANTIAGO 0077199850K0006727895A000000003080600F 20130515 1 069022784177000006727895022784177000004950000000940000005890020130325Cargo Facturacion 000000 02278417703 069022784177000006727895022784177000253920000048250000302170020130325PLAN CONTROL 335 000000 02278417703 069022799946000006726581SANTIAGO FERRETTI Y CIA L 1 NORTE (CALLE) 1089 VINA DEL MAR 007777459050006726581A000000006075100F 20130515 1 069022799946000006726581022799946000004950000000940000005890020130325Cargo Facturacion 000000 02279994603 069022799946000006726581022799946000505560000096060000601620020130325PLAN CONTROL 670 000000 02279994603 069022596069800006724651CONGRE. RELIGIOSA LEGIONA SUECIA 826 SANTIAGO 007117530010006724651A000000000657900F 20130515 1 069022596069800006724651022596070100050340000009560000059900020130325PL1-Plan 169 Farma 6 000000F.Cont:05/01/12 Min: 1 02259606983 069022596069800006724651022596069800004950000000940000005890020130325Cargo facturacion CARRIER 169 000000 02259606983 069007554328600006727593GOBERNACION PROVINCIAL DE CARMEN 925 CURICO 006051107110006727593A000000006075100F 20130515 1 069007554328600006727593007554328600505560000096060000601620020130325PLAN CONTROL 670 000000 00755432863 069007554328600006727593007554328600004950000000940000005890020130325Cargo Facturacion 000000 00755432863 069022596026400006724232SALON DE BELLEZA MAURICIO FLOR DE LAS AZUCENAS (CALLE) 73 SANTIAGO 007897267010006724232A000000006075100F 20130515 1 069022596026400006724232022596026400004950000000940000005890020130325Cargo Facturacion 000000 02259602643 069022596026400006724232022596026400505560000096060000601620020130325PLAN CONTROL 670 000000 02259602643 069022360918500006727474BARILOCHE S. A. TAJAMAR (AVDA) 265 SANTIAGO 0078632260K0006727474A000000006075100F 20130515 1 069022360918500006727474022360918500004950000000940000005890020130325Cargo Facturacion 000000 02236091853 069022360918500006727474022360918500505560000096060000601620020130325PLAN CONTROL 670 000000 02236091853 069022360924900006728554CARGO FREIGHT STATION CHI ERRAZURIZ (AVDA) 25 Orient. A NE DpVALPARAISO 009689284060006728554A000000006075100F 20130515 1 069022360924900006728554022360924900505560000096060000601620020130325PLAN CONTROL 670 000000 02236092493 069022360924900006728554022360924900004950000000940000005890020130325Cargo Facturacion 000000 02236092493 069004242305500006723751NAVARRETE RAMIREZ Y SANHU RECINTO ESTACION CHOLGUAN (CALLE) 0CHILLAN 007744954010006723751A000000011443100F 20130515 1 069004242305500006723751004242305500315690000059980000375670020130325PLAN CONTROL 420 000000 00424230553 069004242305500006723751004242305500004950000000940000005890020130325Cargo Facturacion 000000 00424230553 069004242305500006723751004242305500000000000000000000382310020130325Saldo doc.00006655528-15/12/12000000 00424230556 069004242305500006723751004242305500000000000000000000380440020130325Saldo doc.00006672673-15/01/13000000 00424230556 069022360908100006725098VERTEDERO LEPANTO SOCIEDA CAMINO LOS MORROS S/N FUNDO LEPANTOSANTIAGO 007824801030006725098A000000000061800F 20130515 1 069022360908100006725098022360908100004950000000940000005890020130325Cargo facturacion CARRIER 169 000000 02236090813 06902236090810000672509802236090810529988848935 Mexico 14M00013000000754010000024000000005000000029002123032013022504 02236090819 069003333334200006723525SIMANTEC S.A. CASILLA , CORREO DE QUILLOTA (CALLEQUILLOTA 009688418070006723525A000000006075100F 20130515 1 069003333334200006723525003333334200004950000000940000005890020130325Cargo Facturacion 000000 00333333423 069003333334200006723525003333334200505560000096060000601620020130325PLAN CONTROL 670 000000 00333333423 069005154467600006728475CONSTR PUNTO NORTE LTDA DEL MAR 800. LA SERENA 007694420060006728475A000000006161200F 20130515 1 069005154467600006728475005154467700004950000000940000005890020130325Cargo Facturacion 000000 00515446763 069005154467600006728475005154467900004950000000940000005890020130325Cargo Facturacion 000000 00515446763 069005154467600006728475005154467700253920000048250000302170020130325PLAN CONTROL 335 000000 00515446763 069005154467600006728475005154467900253920000048250000302170020130325PLAN CONTROL 335 000000 00515446763 069022361076100006724119CONTAINER TRASPORTES LTDA CARRION (CALLE) 1507 SANTIAGO 007715168070006724119A000000006075100F 20130515 1 069022361076100006724119022361076100505560000096060000601620020130325PLAN CONTROL 670 000000 02236107613 069022361076100006724119022361076100004950000000940000005890020130325Cargo Facturacion 000000 02236107613 069005343342400006726331PRENSA DEL LIMARI LTDA. VIC MACKENNA (CALLE) 473 OVALLE 007886401020006726331A000000006075100F 20130515 1 069005343342400006726331005343342400505560000096060000601620020130325PLAN CONTROL 670 000000 00534334243 069005343342400006726331005343342400004950000000940000005890020130325Cargo Facturacion 000000 00534334243 069022361936200006727487TEXTIL CASSIS S.A. JOSE PEDRO ALESSANDRI (AVDA) 1880 OSANTIAGO 009314900010006727487A000000006075100F 20130515 1 069022361936200006727487022361936200505560000096060000601620020130325PLAN CONTROL 670 000000 02236193623 069022361936200006727487022361936200004950000000940000005890020130325Cargo Facturacion 000000 02236193623 069007161379200006723725OLIVARES DE QUEPU S.A. CASILLA 6. D. TALCA 009952306070006723725A000000006075100F 20130515 1 069007161379200006723725007161379200004950000000940000005890020130325Cargo Facturacion 000000 00716137923 069007161379200006723725007161379200505560000096060000601620020130325PLAN CONTROL 670 000000 00716137923 069022363060200006724568FORESTAL RIO CLARO LTDA RUTA 5 SUR (CARR) 41 Parcela 156 SANTIAGO 007608097050006724568A000000006075100F 20130515 1 069022363060200006724568022363060200004950000000940000005890020130325Cargo Facturacion 000000 02236306023 069022363060200006724568022363060200505560000096060000601620020130325PLAN CONTROL 670 000000 02236306023 069007161546500006723726MILLANTU LTDA. CASILLA 960 TALCA 007711973020006723726A000000006075100F 20130515 1 069007161546500006723726007161546500505560000096060000601620020130325PLAN CONTROL 670 000000 00716154653 069007161546500006723726007161546500004950000000940000005890020130325Cargo Facturacion 000000 00716154653 069007554336000006723682ESPINOSA Y URZUA LIMITADA CASILLA (OTRO) 352 CURICO 008880260020006723682A000000006075100F 20130515 1 069007554336000006723682007554336000505560000096060000601620020130325PLAN CONTROL 670 000000 00755433603 069007554336000006723682007554336000004950000000940000005890020130325Cargo Facturacion 000000 00755433603 069022361968000006725282MIRANDA Y RAMIR ING LTDA MONEDA (CALLE) 611 Orient. A NE DptSANTIAGO 007600515780006725282A000000006075100F 20130515 1 069022361968000006725282022361968000505560000096060000601620020130325PLAN CONTROL 670 000000 02236196803 069022361968000006725282022361968000004950000000940000005890020130325Cargo Facturacion 000000 02236196803 069022363921000006723957NANDWANI Y CIA.LTDA. PDTE FEDERICO ERRAZURIZ (CALLE) 853PUNTA ARENAS 008172480040006723957A000000006075100F 20130515 1 069022363921000006723957022363921000505560000096060000601620020130325PLAN CONTROL 670 000000 02236392103 069022363921000006723957022363921000004950000000940000005890020130325Cargo Facturacion 000000 02236392103 069041210640300006727096AVVA MAQUINARIAS Y SERVIC TUCAPEL (CALLE) 1238 CONCEPCION 007616080020006727096A000000006075100F 20130515 1 069041210640300006727096041210640300004950000000940000005890020130325Cargo Facturacion 000000 04121064033 069041210640300006727096041210640300505560000096060000601620020130325PLAN CONTROL 670 000000 04121064033 069007554443200006723683AGRIZANO S.A CASILLA (OTRO) 345 CURICO 009954094020006723683A000000006075100F 20130515 1 069007554443200006723683007554443200004950000000940000005890020130325Cargo Facturacion 000000 00755444323 069007554443200006723683007554443200505560000096060000601620020130325PLAN CONTROL 670 000000 00755444323 069022363055100006724092AUSTRAL GOURMET LTDA. ALBERTO RIESCO (CALLE) 223 BODEGA 1SANTIAGO 007661349040006724092A000000006081200F 20130515 1 069022363055100006724092022363055100505560000096060000601620020130325PLAN CONTROL 670 000000 02236305513 069022363055100006724092022363055100004950000000940000005890020130325Cargo Facturacion 000000 02236305513 069022363055100006724092022363055100000000000000000000000610020130325Saldo doc.00006690204-21/01/13000000 02236305516 069058258359600006723339BAEZ TRONCOSO LTDA CASILLA (OTRO) 145 ARICA 007701192000006723339A000000000058900F 20130515 1 069058258359600006723339058258359600004950000000940000005890020130325Cargo Facturacion 000000 05825835963 069005252562200006726132SOC ABAST DEL NORTE LTDA COPAYAPU (AVDA) 1306 COPIAPO 007606632040006726132A000000006075100F 20130515 1 069005252562200006726132005252562700505560000096060000601620020130325PLAN CONTROL 670 000000 00525256223 069005252562200006726132005252562700004950000000940000005890020130325Cargo Facturacion 000000 00525256223 069022361036700006724249ENTRETENIMIENTOS COSMIC S PDTE KENNEDY (AVDA) 5413 Orient. A SANTIAGO 009692924080006724249A000000006075100F 20130515 1 069022361036700006724249022361036700505560000096060000601620020130325PLAN CONTROL 670 000000 02236103673 069022361036700006724249022361036700004950000000940000005890020130325Cargo Facturacion 000000 02236103673 069022361964100006724089AGUA PREMIUM S.A. EL ROSAL (CALLE) 5138 Orient. A NO SANTIAGO 009668206080006724089A000000018022100F 20130515 1 069022361964100006724089022361964100505560000096060000601620020130325PLAN CONTROL 670 000000 02236196413 069022361964100006724089022361964100004950000000940000005890020130325Cargo Facturacion 000000 02236196413 069022361964100006724089032215651400999000000189810001188810020130325PL1-Plan DiloPyme LD5000 000000F.Cont:24/06/12 Min: 5000 02236196413 069022361964100006724089022361964100004950000000940000005890020130325Cargo facturacion CARRIER 169 000000 02236196413 069005154398300006726202FERIA DE ABASTOS LA COSTA MAIPU (CALLE) 146 COQUIMBO 009673359080006726202A000000000058900F 20130515 1 069005154398300006726202005154398300004950000000940000005890020130325Cargo Facturacion 000000 00515439833 069022364911700006728326GANADERA ABAROA S.A. ANTONIO RENDIC (AVDA) 6987 ANTOFAGASTA 007975106020006728326A000000006075100F 20130515 1 069022364911700006728326022364911700004950000000940000005890020130325Cargo Facturacion 000000 02236491173 069022364911700006728326022364911700505560000096060000601620020130325PLAN CONTROL 670 000000 02236491173 069041288810300006727752SANDRA CUEVAS H. Y CIA.LT COCHRANE (CALLE) 255 CONCEPCION 007611564030006727752A000000006075100F 20130515 1 069041288810300006727752041288810300004950000000940000005890020130325Cargo Facturacion 000000 04128881033 069041288810300006727752041288810300505560000096060000601620020130325PLAN CONTROL 670 000000 04128881033 069005252566600006727560METALURGICA PUERTO CALDER DIEGO DE ALMEYDA (AVDA) 905 COPIAPO 009679541010006727560A000000003815600F 20130515 1 069005252566600006727560005252566600315690000059980000375670020130325PLAN CONTROL 420 000000 00525256663 069005252566600006727560005252566600004950000000940000005890020130325Cargo Facturacion 000000 00525256663 069005154664200006726271COMERCIALIZADORA Y DISTRI BALMACEDA 2421 LA SERENA 0076025469K0006726271A000000005340000F 20130515 1 069005154664200006726271005154664200004950000000940000005890020130325Cargo Facturacion 000000 00515466423 069005154664200006726271005154664200443790000084320000528110020130325PLAN CONTROL 590 000000 00515466423 069022365951500006727629ILOP S. A. AMERICO VESPUCIO (AVDA) 727 SANTIAGO 008047820010006727629A000000006075100F 20130515 1 069022365951500006727629022365951500004950000000940000005890020130325Cargo Facturacion 000000 02236595153 069022365951500006727629022365951500505560000096060000601620020130325PLAN CONTROL 670 000000 02236595153 069058258567100006728327SEMILLAS TUNICHE LTDA. AZAPA (CALLE) KM 7 Y MEDIO S/N PARCANTOFAGASTA 007729424000006728327A000000006075100F 20130515 1 069058258567100006728327058258567100004950000000940000005890020130325Cargo Facturacion 000000 05825856713 069058258567100006728327058258567100505560000096060000601620020130325PLAN CONTROL 670 000000 05825856713 069041288870000006723802PESQUERA BELCO LTDA LAUTARO (CALLE) 181 TALCAHUANO 0077633880K0006723802A000000004577800F 20130515 1 069041288870000006723802041288870000379740000072150000451890020130325PLAN CONTROL 500 000000 04128887003 069041288870000006723802041288870000004950000000940000005890020130325Cargo Facturacion 000000 04128887003 069041285650700006727207ACONCAGUA LTDA. COLON 8353 HUALPEN . TALCAHUANO 007970804030006727207A000000006075100F 20130515 1 069041285650700006727207041285650700004950000000940000005890020130325Cargo Facturacion 000000 04128565073 069041285650700006727207041285650700505560000096060000601620020130325PLAN CONTROL 670 000000 04128565073 069022365961500006724682Deutsche Pharma S.A. LA CONCEPCION (CALLE) 56 Oficinas 3SANTIAGO 007601878280006724682A000000006075100F 20130515 1 069022365961500006724682022365961500004950000000940000005890020130325Cargo Facturacion 000000 02236596153 069022365961500006724682022365961500505560000096060000601620020130325PLAN CONTROL 670 000000 02236596153 069005154672600006726273SANDRA LUCERO AGUILERA Y LOS CARRERA (CALLE) 521 OFICINA C LA SERENA 007652034060006726273A000000006075100F 20130515 1 069005154672600006726273005154672600004950000000940000005890020130325Cargo Facturacion 000000 00515467263 069005154672600006726273005154672600505560000096060000601620020130325PLAN CONTROL 670 000000 00515467263 069003333354700006728514AVOMEX IMP Y EXP LTDA FREIRE (CALLE) 317 A QUILLOTA 007697784030006728514A000000006075100F 20130515 1 069003333354700006728514003333354700004950000000940000005890020130325Cargo Facturacion 000000 00333335473 069003333354700006728514003333354700505560000096060000601620020130325PLAN CONTROL 670 000000 00333335473 069005154672400006726205SOC. FERNANDO SARMIENTO Y LA FRAGUA (CALLE) 1281 COQUIMBO 0076050050K0006726205A000000006075100F 20130515 1 069005154672400006726205005154672400505560000096060000601620020130325PLAN CONTROL 670 000000 00515467243 069005154672400006726205005154672400004950000000940000005890020130325Cargo Facturacion 000000 00515467243 069005154671400006726206ALFREDO ADOLFO KAMEID REX LOS CARPINTEROS 1990 COQUIMBO 0076031188K0006726206A000000006075100F 20130515 1 069005154671400006726206005154671400505560000096060000601620020130325PLAN CONTROL 670 000000 00515467143 069005154671400006726206005154671400004950000000940000005890020130325Cargo Facturacion 000000 00515467143 069007161613700006726847SOC. REBOLLEDO Y RAMIREZ 1 ORIENTE (CALLE) 818 TALCA 007621884060006726847A000000006075100F 20130515 1 069007161613700006726847007161613700004950000000940000005890020130325Cargo Facturacion 000000 00716161373 069007161613700006726847007161613700505560000096060000601620020130325PLAN CONTROL 670 000000 00716161373 069007295225400006723598AVICOLA Y COMERCIAL EL TO PARCELA EL TOCO (CMNO) 0 RANCAGUA 007838373070006723598A000000006075100F 20130515 1 069007295225400006723598007295225400004950000000940000005890020130325Cargo Facturacion 000000 00729522543 069007295225400006723598007295225400505560000096060000601620020130325PLAN CONTROL 670 000000 00729522543 069022369050600006724262Creditaria S.A. ROSARIO NORTE (CALLE) 555 Orient. ASANTIAGO 007602198350006724262A000000012132300F 20130515 1 069022369050600006724262022369050600004950000000940000005890020130325Cargo Facturacion 000000 02236905063 069022369050600006724262022369050600505560000096060000601620020130325PLAN CONTROL 670 000000 02236905063 069022369050600006724262022369050600000000000000000000605720020130325Saldo doc.00006673071-15/01/13000000 02236905066 069003333360600006726403ARIDOS BOCO LTDA. VALPARAISO (AVDA) 1688 QUILLOTA 007666307070006726403A000000006075100F 20130515 1 069003333360600006726403003333360600505560000096060000601620020130325PLAN CONTROL 670 000000 00333336063 069003333360600006726403003333360600004950000000940000005890020130325Cargo Facturacion 000000 00333336063 069004352424400006727033KUNCAR Y CIA LTDA VILLAGRAN (CALLE) 790 LOS ANGELES 008109660090006727033A000000006075100F 20130515 1 069004352424400006727033004352424400004950000000940000005890020130325Cargo Facturacion 000000 00435242443 069004352424400006727033004352424400505560000096060000601620020130325PLAN CONTROL 670 000000 00435242443 069007554548200006723694SILOS DE ROMERAL S.A. CASILLA (OTRO) 693 CURICO 007841822070006723694A000000006075100F 20130515 1 069007554548200006723694007554548200004950000000940000005890020130325Cargo Facturacion 000000 00755454823 069007554548200006723694007554548200505560000096060000601620020130325PLAN CONTROL 670 000000 00755454823 069007554532400006723690ALDUNATE Y DE LA PAZ LTDA CASILLA 729 CURICO 007722276040006723690A000000006075100F 20130515 1 069007554532400006723690007554532400004950000000940000005890020130325Cargo Facturacion 000000 00755453243 069007554532400006723690007554532400505560000096060000601620020130325PLAN CONTROL 670 000000 00755453243 069022367939100006724531 COSMETICOS CHI-COSM LIMI ARZOBISPO FUENZALIDA MARTINEZ (CALLSANTIAGO 007723823080006724531A000000009890700F 20130515 1 069022367939100006724531022367949800004950000000940000005890020130325Cargo Facturacion 000000 02236793913 069022367939100006724531022367949800315690000059980000375670020130325PLAN CONTROL 420 000000 02236793913 069022367939100006724531022367939100004950000000940000005890020130325Cargo Facturacion 000000 02236793913 069022367939100006724531022367939100505560000096060000601620020130325PLAN CONTROL 670 000000 02236793913 069006538410000006727341BIOVAC S A FRANCISCO BILBAO (CALLE) 263 PUERTO MONTT 009681968040006727341A000000005340000F 20130515 1 069006538410000006727341006538410000443790000084320000528110020130325PLAN CONTROL 590 000000 00653841003 069006538410000006727341006538410000004950000000940000005890020130325Cargo Facturacion 000000 00653841003 069022362025300006725325GUILLERMO AGUILERA COVARR CHACABUCO (CALLE) 1178 SANTIAGO 007832518090006725325A000000004577800F 20130515 1 069022362025300006725325022362025300004950000000940000005890020130325Cargo Facturacion 000000 02236202533 069022362025300006725325022362025300379740000072150000451890020130325PLAN CONTROL 500 000000 02236202533 069022362169200006727505SOC COM ART. FARM Y COSME SALVADOR (AVDA) 716 Oficina Orient.SANTIAGO 007848333050006727505A000000009917800F 20130515 1 069022362169200006727505022362169200004950000000940000005890020130325Cargo Facturacion 000000 02236216923 069022362169200006727505022362169300004950000000940000005890020130325Cargo Facturacion 000000 02236216923 069022362169200006727505022362169200443790000084320000528110020130325PLAN CONTROL 590 000000 02236216923 069022362169200006727505022362169300379740000072150000451890020130325PLAN CONTROL 500 000000 02236216923 069022362128500006724097Sales DEL VALLE 570 Dpto/Of/L 106 SANTIAGO 009954560010006724097A000000003080600F 20130515 1 069022362128500006724097022362128500004950000000940000005890020130325Cargo Facturacion 000000 02236212853 069022362128500006724097022362128500253920000048250000302170020130325PLAN CONTROL 335 000000 02236212853 069022362068900006724714ORDO¥EZ Y CIA. LTDA. STA MAGDALENA (CALLE) 75 OF. 703 OrSANTIAGO 007605365980006724714A000000003080600F 20130515 1 069022362068900006724714022362068900253920000048250000302170020130325PLAN CONTROL 335 000000 02236206893 069022362068900006724714022362068900004950000000940000005890020130325Cargo Facturacion 000000 02236206893 069022360948800006725326AGUILERA Y ROCHA LTDA. CHACABUCO (CALLE) 1178 SANTIAGO 007975071050006725326A000000006075100F 20130515 1 069022360948800006725326022360948800505560000096060000601620020130325PLAN CONTROL 670 000000 02236094883 069022360948800006725326022360948800004950000000940000005890020130325Cargo Facturacion 000000 02236094883 069007554572500006723699COMERCIALIZADORA RENACER LONGITUDINAL SUR (CALLE) KM. 186 CURICO 0096937420K0006723699A000000005340000F 20130515 1 069007554572500006723699007554572500004950000000940000005890020130325Cargo Facturacion 000000 00755457253 069007554572500006723699007554572500443790000084320000528110020130325PLAN CONTROL 590 000000 00755457253 069022362152800006724122MANUFACTURA Y PROCESOS TE CRNEL ALVARADO (CALLE) 2565 SANTIAGO 007686538010006724122A000000003815600F 20130515 1 069022362152800006724122022362152800004950000000940000005890020130325Cargo Facturacion 000000 02236215283 069022362152800006724122022362152800315690000059980000375670020130325PLAN CONTROL 420 000000 02236215283 069022362018200006727953ANDRES LASSEN SARRAS Y CI CANAVERAL (CALLE) 095 MOD.20 SANTIAGO 007885230090006727953A000000006075100F 20130515 1 069022362018200006727953022362018200505560000096060000601620020130325PLAN CONTROL 670 000000 02236201823 069022362018200006727953022362018200004950000000940000005890020130325Cargo Facturacion 000000 02236201823 069022364974400006727464COMERCIALIZADORA EL MIRAD DEPARTAMENTAL 0805 Orient. A NO SANTIAGO 007828973060006727464A000000003080600F 20130515 1 069022364974400006727464022364974400253920000048250000302170020130325PLAN CONTROL 335 000000 02236497443 069022364974400006727464022364974400004950000000940000005890020130325Cargo Facturacion 000000 02236497443 069022362146900006728097ECO NORTE S.A.I. SAN MARCOS (CALLE) 438 ARICA 009261400000006728097A000000006075100F 20130515 1 069022362146900006728097022362146900505560000096060000601620020130325PLAN CONTROL 670 000000 02236214693 069022362146900006728097022362146900004950000000940000005890020130325Cargo Facturacion 000000 02236214693 069022364019600006724101SILICONAS Y QUIMICOS S A PALACIO RIESCO (CALLE) 4121 SANTIAGO 009695540030006724101A000000006075100F 20130515 1 069022364019600006724101022364019600505560000096060000601620020130325PLAN CONTROL 670 000000 02236401963 069022364019600006724101022364019600004950000000940000005890020130325Cargo Facturacion 000000 02236401963 069022361105600006724728BASIC ONE S.A. LAS URBINAS (CALLE) 56 SANTIAGO 007605972600006724728A000000006075100F 20130515 1 069022361105600006724728022361105600505560000096060000601620020130325PLAN CONTROL 670 000000 02236110563 069022361105600006724728022361105600004950000000940000005890020130325Cargo Facturacion 000000 02236110563 069005252576700006726143 E. Y S. DE RIEGO HIDROCO CHANARCILLO (CALLE) 1167 COPIAPO 007806932070006726143A000000006075100F 20130515 1 069005252576700006726143005252576700004950000000940000005890020130325Cargo Facturacion 000000 00525257673 069005252576700006726143005252576700505560000096060000601620020130325PLAN CONTROL 670 000000 00525257673 069003434542600006723467MUNOZ SARTORI Y CIA. LTDA CASILLA 11-D COQUIMBO 007967481090006723467A000000006075100F 20130515 1 069003434542600006723467003434542600004950000000940000005890020130325Cargo Facturacion 000000 00343454263 069003434542600006723467003434542600505560000096060000601620020130325PLAN CONTROL 670 000000 00343454263 069022364122600006724731SOC TRANS Y COM TOP CARGO PROVIDENCIA (AVDA) 2133 - OF 702 SANTIAGO 007774945030006724731A000000006075100F 20130515 1 069022364122600006724731022364122600004950000000940000005890020130325Cargo Facturacion 000000 02236412263 069022364122600006724731022364122600505560000096060000601620020130325PLAN CONTROL 670 000000 02236412263 069022362080500006725927NORTH TOOLS LTDA JUAN GLASINOVIC (AVDA) 455 ANTOFAGASTA 007705342080006725927A000000005340000F 20130515 1 069022362080500006725927005559186200004950000000940000005890020130325Cargo Facturacion 000000 02236208053 069022362080500006725927005559186200443790000084320000528110020130325PLAN CONTROL 590 000000 02236208053 069022364045000006724170XILOFOR SA LOS HERREROS (CALLE) 8536 SANTIAGO 009560000090006724170A000000006075100F 20130515 1 069022364045000006724170022364045000004950000000940000005890020130325Cargo Facturacion 000000 02236404503 069022364045000006724170022364045000505560000096060000601620020130325PLAN CONTROL 670 000000 02236404503 069022365075400006725334INST. PROFESIONAL DE ARTE STO DOMINGO 789 SANTIAGO 007986095050006725334A000000000058900F 20130515 1 069022365075400006725334022365075400004950000000940000005890020130325Cargo Facturacion 000000 02236507543 069022364136800006724289TANTA SPA PDTE KENNEDY (AVDA) 5413 OF. 371 OrSANTIAGO 0076064319K0006724289A000000010652900F 20130515 1 069022364136800006724289022364137200004950000000940000005890020130325Cargo Facturacion 000000 02236413683 069022364136800006724289022364136800505560000096060000601620020130325PLAN CONTROL 670 000000 02236413683 069022364136800006724289022364136800004950000000940000005890020130325Cargo Facturacion 000000 02236413683 069022364136800006724289022364137200379740000072150000451890020130325PLAN CONTROL 500 000000 02236413683 069022364077400006727954ALFREDO BOERNER Y COMPANI FRESIA (CALLE). 9321 Dpto/Of/L GALPSANTIAGO 0077973840K0006727954A000000003815600F 20130515 1 069022364077400006727954022364077400315690000059980000375670020130325PLAN CONTROL 420 000000 02236407743 069022364077400006727954022364077400004950000000940000005890020130325Cargo Facturacion 000000 02236407743 069022784450000006725146PORTACONDUCTORES DE CHILE ALCALDE CARLOS VALDOVINOS (AVDA) 31SANTIAGO 007672719050006725146A000000006075100F 20130515 1 069022784450000006725146022784450000004950000000940000005890020130325Cargo Facturacion 000000 02278445003 069022784450000006725146022784450000505560000096060000601620020130325PLAN CONTROL 670 000000 02278445003 069005154346000006723489MAQUINARIAS OLMUE LTDA. PARCELA (CALLE) 59 LA SERENA 007718498060006723489A000000006075100F 20130515 1 069005154346000006723489005154346000004950000000940000005890020130325Cargo Facturacion 000000 00515434603 069005154346000006723489005154346000505560000096060000601620020130325PLAN CONTROL 670 000000 00515434603 069032215740600006725145TRECK S A STA ROSA 5220 SANTIAGO 009654249030006725145A000000005340000F 20130515 1 069032215740600006725145032215740600004950000000940000005890020130325Cargo Facturacion 000000 03221574063 069032215740600006725145032215740600443790000084320000528110020130325PLAN CONTROL 590 000000 03221574063 069022365034000006724736ASIA LINE LOGISTICS TRANS GRAL DEL CANTO (CALLE) 105 Dpto/Of/SANTIAGO 0077891770K0006724736A000000006075100F 20130515 1 069022365034000006724736022365034000004950000000940000005890020130325Cargo Facturacion 000000 02236503403 069022365034000006724736022365034000505560000096060000601620020130325PLAN CONTROL 670 000000 02236503403 069006538515400006725063MAURICIO HOCHSCHILD ING Y JAIME GUZMAN 3527 SANTIAGO 009688563080006725063A000000006075100F 20130515 1 069006538515400006725063006538515400505560000096060000601620020130325PLAN CONTROL 670 000000 00653851543 069006538515400006725063006538515400004950000000940000005890020130325Cargo Facturacion 000000 00653851543 069005156010900006723451SOC ORIETTA ARAYA PANGUE BELTRAN AMENABAR (AVDA) 0 LA SERENA 007784592050006723451A000000006075100F 20130515 1 069005156010900006723451005156010900004950000000940000005890020130325Cargo Facturacion 000000 00515601093 069005156010900006723451005156010900505560000096060000601620020130325PLAN CONTROL 670 000000 00515601093 069022364060300006727963PORTA NUOVA S. A. STO DOMINGO (CALLE) 4780 SANTIAGO 009675628070006727963A000000000058900F 20130515 1 069022364060300006727963022364060300004950000000940000005890020130325Cargo Facturacion 000000 02236406033 069007363383600006723723Alamo y Jadue Ltda. ARTURO PRAT (AVDA) 2501 LINARES 007659846020006723723A000000004577800F 20130515 1 069007363383600006723723007363383600004950000000940000005890020130325Cargo Facturacion 000000 00736338363 069007363383600006723723007363383600379740000072150000451890020130325PLAN CONTROL 500 000000 00736338363 069022362935000006727600SOC DE PRODUCTOS PLASTICO 21 ORIENTE (CALLE) 350 TALCA 007780548090006727600A000000003022000F 20130515 1 069022362935000006727600022362935000004950000000940000005890020130325Cargo facturacion CARRIER 169 000000 02236293503 069022362935000006727600007161736100249000000047310000296310020130325PL1-DiloPyme P31 Nac1000 000000F.Cont:16/09/10 Min: 1000 02236293503 069022365158500006725352SODIAC LTDA. MONEDA (CALLE) 2560 SANTIAGO 008475160030006725352A000000006075100F 20130515 1 069022365158500006725352022365158500505560000096060000601620020130325PLAN CONTROL 670 000000 02236515853 069022365158500006725352022365158500004950000000940000005890020130325Cargo Facturacion 000000 02236515853 069022365166600006725356San Luis Contrucciones Lt PHILLIPS (CALLE) 56 Piso 5, Of. 54 SANTIAGO 007607542930006725356A000000006075100F 20130515 1 069022365166600006725356022365166600505560000096060000601620020130325PLAN CONTROL 670 000000 02236516663 069022365166600006725356022365166600004950000000940000005890020130325Cargo Facturacion 000000 02236516663 069022366039700006727459VIA NORTE LTDA. HOGAR DE CRISTO (CALLE) 3659 con JoSANTIAGO 007746437020006727459A000000006075100F 20130515 1 069022366039700006727459022366039700505560000096060000601620020130325PLAN CONTROL 670 000000 02236603973 069022366039700006727459022366039700004950000000940000005890020130325Cargo Facturacion 000000 02236603973 069022366025300006725361ENTIDAD ORGANIZADORA Y CO TENDERINI (CALLE) 85 OF 70 P 7 OrieSANTIAGO 007662536010006725361A000000006075100F 20130515 1 069022366025300006725361022366025300505560000096060000601620020130325PLAN CONTROL 670 000000 02236602533 069022366025300006725361022366025300004950000000940000005890020130325Cargo Facturacion 000000 02236602533 069005253585800006727779COMERCIAL ELECTRICA INDUS EXPOSICION 130 SANTIAGO 007712412040006727779A000000006075100F 20130515 1 069005253585800006727779005253585800505560000096060000601620020130325PLAN CONTROL 670 000000 00525358583 069005253585800006727779005253585800004950000000940000005890020130325Cargo Facturacion 000000 00525358583 069022366038400006724039OWA S.A. BLANCO (CALLE) 15 SANTIAGO 0076040232K0006724039A000000006075100F 20130515 1 069022366038400006724039022366038400004950000000940000005890020130325Cargo Facturacion 000000 02236603843 069022366038400006724039022366038400505560000096060000601620020130325PLAN CONTROL 670 000000 02236603843 069022366036200006727855PAVILION ENTERTEIMENT S.A NUEVA TAJAMAR 481 OF 703 P 7 OrientSANTIAGO 009671107010006727855A000000004577800F 20130515 1 069022366036200006727855022366036200379740000072150000451890020130325PLAN CONTROL 500 000000 02236603623 069022366036200006727855022366036200004950000000940000005890020130325Cargo Facturacion 000000 02236603623 069022366059900006724960REVECO Y BAHAMONDES LTDA. AMERICO VESPUCIO (AVDA) 1309 OF.205SANTIAGO 007765522080006724960A000000006075100F 20130515 1 069022366059900006724960022366059900004950000000940000005890020130325Cargo Facturacion 000000 02236605993 069022366059900006724960022366059900505560000096060000601620020130325PLAN CONTROL 670 000000 02236605993 069022366047100006724764SOCIEDAD MOBILIARIO URBAN STA MAGDALENA (CALLE) 75 Dpto/Of/L SANTIAGO 007784743010006724764A000000003815600F 20130515 1 069022366047100006724764022366047100004950000000940000005890020130325Cargo Facturacion 000000 02236604713 069022366047100006724764022366047100315690000059980000375670020130325PLAN CONTROL 420 000000 02236604713 069022366029600006727780BORYBOR LTDA. EXPOSICION (CALLE) 1301 Orient. A NSANTIAGO 007712412040006727780A000000006075100F 20130515 1 069022366029600006727780022366029600505560000096060000601620020130325PLAN CONTROL 670 000000 02236602963 069022366029600006727780022366029600004950000000940000005890020130325Cargo Facturacion 000000 02236602963 069022366069700006724315TICKET S.A. EL BOSQUE NORTE (AVDA) 0107 Orient.SANTIAGO 009693176050006724315A000000002317400F 20130515 1 069022366069700006724315022366069700004950000000940000005890020130325Cargo Facturacion 000000 02236606973 069022366069700006724315022366069700183010000034770000217780020130325PLAN CONTROL 250 000000 02236606973 069022366069700006724315022366069700000000000000000000008070020130325Saldo doc.00006690435-23/01/13000000 02236606976 069022360980500006724125MEDULAR IBETEK SPA CRNEL ALVARADO (PSJE) 2393 SANTIAGO 007605364230006724125A000000006075100F 20130515 1 069022360980500006724125022360980500004950000000940000005890020130325Cargo Facturacion 000000 02236098053 069022360980500006724125022360980500505560000096060000601620020130325PLAN CONTROL 670 000000 02236098053 069007555826700006723706trasportes LONGITUDINAL SUR (CALLE) 183 CURICO 007727036000006723706A000000006075100F 20130515 1 069007555826700006723706007555826700004950000000940000005890020130325Cargo Facturacion 000000 00755582673 069007555826700006723706007555826700505560000096060000601620020130325PLAN CONTROL 670 000000 00755582673 069005343394900006723503SOCIEDAD COMERCIAL GALVEZ JOSE JOAQUIN PEREZ 400 OVALLE 007819513070006723503A000000002236700F 20130515 1 069005343394900006723503005343394900183010000034770000217780020130325PLAN CONTROL 250 000000 00534339493 069005343394900006723503005343394900004950000000940000005890020130325Cargo Facturacion 000000 00534339493 069061261489000006723898KUSANOVIC Y OLATE LTDA. SIMON BOLIVAR (CALLE) 1463 PUNTA ARENAS 007840209080006723898A000000005340000F 20130515 1 069006161489000006723898006161489000443790000084320000528110020130325PLAN CONTROL 590 000000 00616148903 069006161489000006723898006161489000004950000000940000005890020130325Cargo Facturacion 000000 00616148903 069003333530000006724780SARIKA S. A. PROVIDENCIA 223 SANTIAGO 0099586200K0006724780A000000006075100F 20130515 1 069003333530000006724780003333530000004950000000940000005890020130325Cargo Facturacion 000000 00333353003 069003333530000006724780003333530000505560000096060000601620020130325PLAN CONTROL 670 000000 00333353003 069022650065200006724107MAGNA IV SUD AMERICA SPA DEL CONDOR SUR (AVDA) 590,OF 601 SANTIAGO 007610556310006724107A000000006075100F 20130515 1 069022650065200006724107022650065200004950000000940000005890020130325Cargo Facturacion 000000 02265006523 069022650065200006724107022650065200505560000096060000601620020130325PLAN CONTROL 670 000000 02265006523 069022651735000006727548BASHAUS LOS CONQUISTADORES 2139 SANTIAGO 009691727040006727548A000000006075100F 20130515 1 069022651735000006727548022651735000004950000000940000005890020130325Cargo Facturacion 000000 02265173503 069022651735000006727548022651735000505560000096060000601620020130325PLAN CONTROL 670 000000 02265173503 069003333531100006726406BALL Y CIA LTDA. SAN MARTIN (CALLE) 290 OF. 15 QUILLOTA 007742636080006726406A000000003815600F 20130515 1 069003333531100006726406003333531100004950000000940000005890020130325Cargo Facturacion 000000 00333353113 069003333531100006726406003333531100315690000059980000375670020130325PLAN CONTROL 420 000000 00333353113 069006455359200006727284GENTE EXPRESA S.A. ALDUNATE (CALLE) 920 TEMUCO 007600260500006727284A000000018219500F 20130515 1 069006455359200006727284006455359200004950000000940000005890020130325Cargo Facturacion 000000 00645535923 069006455359200006727284006455359200505560000096060000601620020130325PLAN CONTROL 670 000000 00645535923 069006455359200006727284006455359200000000000000000000608720020130325Saldo doc.00006657601-15/12/12000000 00645535926 069006455359200006727284006455359200000000000000000000605720020130325Saldo doc.00006676142-15/01/13000000 00645535926 069067257335700006723981NANDWANI Y CIA.LTDA. PDTE FEDERICO ERRAZURIZ (CALLE) 853PUNTA ARENAS 008172480040006723981A000000006075100F 20130515 1 069006757335700006723981006757335700004950000000940000005890020130325Cargo Facturacion 000000 00675733573 069006757335700006723981006757335700505560000096060000601620020130325PLAN CONTROL 670 000000 00675733573 069022964411000006724333PARQUE CHILOE S.A. APOQUINDO (AVDA) 3000 Orient. A N PSANTIAGO 009660719070006724333A000000006075100F 20130515 1 069022964411000006724333022964411000004950000000940000005890020130325Cargo Facturacion 000000 02296441103 069022964411000006724333022964411000505560000096060000601620020130325PLAN CONTROL 670 000000 02296441103 069022964412500006724332EYV LAS CONDES S. A. LA CASTELLANA SUR (CALLE) 66 SANTIAGO 007611224950006724332A000000006075100F 20130515 1 069022964412500006724332022964412500004950000000940000005890020130325Cargo Facturacion 000000 02296441253 069022964412500006724332022964412500505560000096060000601620020130325PLAN CONTROL 670 000000 02296441253 069005167310000006726607SOLUCIONES DOCUMENTALES L 5 NORTE (CALLE) 991 VINA DEL MAR 007784785010006726607A000000004577800F 20130515 1 069005167310000006726607005167310000004950000000940000005890020130325Cargo Facturacion 000000 00516731003 069005167310000006726607005167310000379740000072150000451890020130325PLAN CONTROL 500 000000 00516731003 069007295773300006723597CARLOS P. LEIVA GUERRERO LO CONTI (AVDA) 825 SANTIAGO 007607343810006723597A000000006075100F 20130515 1 069007295773300006723597007295773300505560000096060000601620020130325PLAN CONTROL 670 000000 00729577333 069007295773300006723597007295773300004950000000940000005890020130325Cargo Facturacion 000000 00729577333 069022964413800006725527CRISTOBAL CORREA EHLERS A CARD BELARMINO (CALLE) 1058 SANTIAGO 007603451560006725527A000000006075100F 20130515 1 069022964413800006725527022964413800004950000000940000005890020130325Cargo Facturacion 000000 02296441383 069022964413800006725527022964413800505560000096060000601620020130325PLAN CONTROL 670 000000 02296441383 069022964418200006724791PIXEL LTDA DIAG ORIENTE (AVDA) 1755 SANTIAGO 007658421070006724791A000000006075100F 20130515 1 069022964418200006724791022964418200505560000096060000601620020130325PLAN CONTROL 670 000000 02296441823 069022964418200006724791022964418200004950000000940000005890020130325Cargo Facturacion 000000 02296441823 069032215832200006723588CORTES IND DE PRECISION J CAMINO INTERNACIONAL (AVDA) 5415 GAVINA DEL MAR 007613323920006723588A000000006075100F 20130515 1 069032215832200006723588032215832200505560000096060000601620020130325PLAN CONTROL 670 000000 03221583223 069032215832200006723588032215832200004950000000940000005890020130325Cargo Facturacion 000000 03221583223 069022964437400006728248CORRETAJE PROP ARTURO ZIE BAQUEDANO (AVDA) 878 IQUIQUE 007631441000006728248A000000006075100F 20130515 1 069022964437400006728248022964437400004950000000940000005890020130325Cargo Facturacion 000000 02296443743 069022964437400006728248022964437400505560000096060000601620020130325PLAN CONTROL 670 000000 02296443743 069005253718300006726608FLOTA VERSCHAE S A LIBERTAD (AVDA) 1045 VINA DEL MAR 009670943070006726608A000000006075100F 20130515 1 069005253718300006726608005253718300004950000000940000005890020130325Cargo Facturacion 000000 00525371833 069005253718300006726608005253718300505560000096060000601620020130325PLAN CONTROL 670 000000 00525371833 069022369957800006724341Hoser Siromax Ltda ESTORIL (CALLE) 50 Dpto/Of/L 905 SANTIAGO 007604749240006724341A000000018225300F 20130515 1 069022369957800006724341022369958000004950000000940000005890020130325Cargo Facturacion 000000 02236995783 069022369957800006724341022369957900004950000000940000005890020130325Cargo Facturacion 000000 02236995783 069022369957800006724341022369957800004950000000940000005890020130325Cargo Facturacion 000000 02236995783 069022369957800006724341022369958000505560000096060000601620020130325PLAN CONTROL 670 000000 02236995783 069022369957800006724341022369957900505560000096060000601620020130325PLAN CONTROL 670 000000 02236995783 069022369957800006724341022369957800505560000096060000601620020130325PLAN CONTROL 670 000000 02236995783 069022964440700006725380ASES. JURIDICAS Y DEFENSA COMPANIA (CALLE) 1068 OF. 803, P.8 SANTIAGO 007600431170006725380A000000006075100F 20130515 1 069022964440700006725380022964440700004950000000940000005890020130325Cargo Facturacion 000000 02296444073 069022964440700006725380022964440700505560000096060000601620020130325PLAN CONTROL 670 000000 02296444073 069004353487000006727697CMPC CELULOSA S.A. ALEMANIA 684 Orient. A F Dpto/Of/L LOS ANGELES 009653233090006727697A000000006075100F 20130515 1 069004353487000006727697004353487000004950000000940000005890020130325Cargo Facturacion 000000 00435348703 069004353487000006727697004353487000505560000096060000601620020130325PLAN CONTROL 670 000000 00435348703 069022378325800006724127COM ANTONIO GUTIERREZ FRE HIPODROMO CHILE 1597 SANTIAGO 007613429830006724127A000000006075100F 20130515 1 069022378325800006724127022378325800505560000096060000601620020130325PLAN CONTROL 670 000000 02237832583 069022378325800006724127022378325800004950000000940000005890020130325Cargo Facturacion 000000 02237832583 069022426854100006724965VARGAS Y VARGAS S. A. AMERICO VESPUCIO ORIENTE 1309 Of. 3SANTIAGO 007614499820006724965A000000006075100F 20130515 1 069022426854100006724965022426854100004950000000940000005890020130325Cargo Facturacion 000000 02242685413 069022426854100006724965022426854100505560000096060000601620020130325PLAN CONTROL 670 000000 02242685413 069005167312800006724364cuprum resources LOS MILITARES 5620 Dpto/Of/L 1707 SANTIAGO 007612592100006724364A000000006075100F 20130515 1 069005167312800006724364005167312800505560000096060000601620020130325PLAN CONTROL 670 000000 00516731283 069005167312800006724364005167312800004950000000940000005890020130325Cargo Facturacion 000000 00516731283 069005156135900006727822SANTA MARTA COURIER AND C MARIA JOSEFINA 852 SANTIAGO 007662960090006727822A000000003080600F 20130515 1 069005156135900006727822005156135900253920000048250000302170020130325PLAN CONTROL 335 000000 00515613593 069005156135900006727822005156135900004950000000940000005890020130325Cargo Facturacion 000000 00515613593 069022426860200006725402ASES PROF CHADWICK Y CIA MIRAFLORES 178 14 Dpto/Of/L 14 SANTIAGO 007850149010006725402A000000006075100F 20130515 1 069022426860200006725402022426860200004950000000940000005890020130325Cargo Facturacion 000000 02242686023 069022426860200006725402022426860200505560000096060000601620020130325PLAN CONTROL 670 000000 02242686023 069007555856700006728688sociedad la palma mujica RUTA 5 SUR 184 CURICO 007616037600006728688A000000006075100F 20130515 1 069007555856700006728688007555856700004950000000940000005890020130325Cargo Facturacion 000000 00755585673 069007555856700006728688007555856700505560000096060000601620020130325PLAN CONTROL 670 000000 00755585673 069005167316000006726304HANTER SECURITY MANUEL ANTONIO MATTA 131 LA SERENA 007613801680006726304A000000006075100F 20130515 1 069005167316000006726304005167316000004950000000940000005890020130325Cargo Facturacion 000000 00516731603 069005167316000006726304005167316000505560000096060000601620020130325PLAN CONTROL 670 000000 00516731603 069005253775000006726165SOC.RODRIGUEZ Y QUEBRADA 0 COPIAPO 007611610400006726165A000000006075100F 20130515 1 069005253775000006726165005253775000505560000096060000601620020130325PLAN CONTROL 670 000000 00525377503 069005253775000006726165005253775000004950000000940000005890020130325Cargo Facturacion 000000 00525377503 069022964427000006724358ABAKO - PARTNERS CONSULTO APOQUINDO 3039 Orient. A N Dpto/Of/SANTIAGO 007608917380006724358A000000006075100F 20130515 1 069022964427000006724358022964427000004950000000940000005890020130325Cargo Facturacion 000000 02296442703 069022964427000006724358022964427000505560000096060000601620020130325PLAN CONTROL 670 000000 02296442703 069022378429400006725408SEMINARIO PONTIFICIO DE S AGUSTINAS 1022 SANTIAGO 008087610090006725408A000000006075100F 20130515 1 069022378429400006725408022378429400505560000096060000601620020130325PLAN CONTROL 670 000000 02237842943 069022378429400006725408022378429400004950000000940000005890020130325Cargo Facturacion 000000 02237842943 069007153346800006726879CENTRAL LTDA 2 NORTE 2977 TALCA 0076044698K0006726879A000000006075100F 20130515 1 069007153346800006726879007153346800004950000000940000005890020130325Cargo Facturacion 000000 00715334683 069007153346800006726879007153346800505560000096060000601620020130325PLAN CONTROL 670 000000 00715334683 069032254334800006727549IPLACEX LTDA. PASEO BULNES 79 SANTIAGO 007823002020006727549A000000005340000F 20130515 1 069032254334800006727549032254334800004950000000940000005890020130325Cargo Facturacion 000000 03225433483 069032254334800006727549032254334800443790000084320000528110020130325PLAN CONTROL 590 000000 03225433483 069022378136400006724377CUBILLOS CAMPOS Y MOLINA GERTRUDIS ECHENIQUE 30 Orient. A S SANTIAGO 007618279520006724377A000000006075100F 20130515 1 069022378136400006724377022378136400505560000096060000601620020130325PLAN CONTROL 670 000000 02237813643 069022378136400006724377022378136400004950000000940000005890020130325Cargo Facturacion 000000 02237813643 069032218321900006726551RESTREPO Y LEIGTHON LTDA RANCAGUA 53 VALPARAISO 0076148429K0006726551A000000006075100F 20130515 1 069032218321900006726551032218321900004950000000940000005890020130325Cargo Facturacion 000000 03221832193 069032218321900006726551032218321900505560000096060000601620020130325PLAN CONTROL 670 000000 03221832193 069003434511200006726552AG.DE AD.JUAN LEON V.Y CI PRAT 856 Dpto/Of/L 506 VALPARAISO 008514190040006726552A000000006075100F 20130515 1 069003434511200006726552003434511200505560000096060000601620020130325PLAN CONTROL 670 000000 00343451123 069003434511200006726552003434511200004950000000940000005890020130325Cargo Facturacion 000000 00343451123 069004352157800006724384 ANDES MAINSTREAM SPA APOQUINDO 4700 Piso 10 SANTIAGO 007603703710006724384A000000006075100F 20130515 1 069004352157800006724384004352157800505560000096060000601620020130325PLAN CONTROL 670 000000 00435215783 069004352157800006724384004352157800004950000000940000005890020130325Cargo Facturacion 000000 00435215783 069022432820200006724841CLIODINAMICA ASES, CONSUL ROMAN DIAZ 228 Dpto/Of/L 401 Piso 6SANTIAGO 007604995870006724841A000000006075100F 20130515 1 069022432820200006724841022432820200004950000000940000005890020130325Cargo Facturacion 000000 02243282023 069022432820200006724841022432820200505560000096060000601620020130325PLAN CONTROL 670 000000 02243282023 069058258586100006728105CASA DEGLI ITALIANI HUMBERTO PALZA KM 2 1/2 ARICA 008256620060006728105A000000006075100F 20130515 1 069058258586100006728105058258586100004950000000940000005890020130325Cargo Facturacion 000000 05825858613 069058258586100006728105058258586100505560000096060000601620020130325PLAN CONTROL 670 000000 05825858613 069005156047900006725996FLEXIMIN MAGALLANES 777 ANTOFAGASTA 0076039386K0006725996A000000006075100F 20130515 1 069005156047900006725996005156047900004950000000940000005890020130325Cargo Facturacion 000000 00515604793 069005156047900006725996005156047900505560000096060000601620020130325PLAN CONTROL 670 000000 00515604793 069032215844100006723589CONTA Y CIA. LTDA. CAMINO INTER RI?IHUE PARQ DEL MARVINA DEL MAR 007644599030006723589A000000006075100F 20130515 1 069032215844100006723589032215844100004950000000940000005890020130325Cargo Facturacion 000000 03221584413 069032215844100006723589032215844100505560000096060000601620020130325PLAN CONTROL 670 000000 03221584413 069022433913800006725430ZUNIGA Y CIA.LTDA. AHUMADA 131 Orient. A NO Dpto/Of/L SANTIAGO 008114800020006725430A000000006075100F 20130515 1 069022433913800006725430022433913800505560000096060000601620020130325PLAN CONTROL 670 000000 02243391383 069022433913800006725430022433913800004950000000940000005890020130325Cargo Facturacion 000000 02243391383 069005167321800006723764LOGISTICA HUALPEN LTDA LOS HORCONES 1 CONCEPCION 007675056040006723764A000000006075100F 20130515 1 069005167321800006723764005167321800004950000000940000005890020130325Cargo Facturacion 000000 00516732183 069005167321800006723764005167321800505560000096060000601620020130325PLAN CONTROL 670 000000 00516732183 069022432824500006724869MARIO INOSTROSA Y CONSULT ANTONIO BELLET 226 Orient. A N DptoSANTIAGO 007606877150006724869A000000006075100F 20130515 1 069022432824500006724869022432824500505560000096060000601620020130325PLAN CONTROL 670 000000 02243282453 069022432824500006724869022432824500004950000000940000005890020130325Cargo Facturacion 000000 02243282453 069005156046100006726309DGIM HENRY FORD 879 LA SERENA 007612936210006726309A000000006075100F 20130515 1 069005156046100006726309005156046100004950000000940000005890020130325Cargo Facturacion 000000 00515604613 069005156046100006726309005156046100505560000096060000601620020130325PLAN CONTROL 670 000000 00515604613 069022378122100006725020ESTRUCTURAS METALICAS SAN IGNACIO 160 Bodega 3 SANTIAGO 007609394470006725020A000000006075100F 20130515 1 069022378122100006725020022378122100505560000096060000601620020130325PLAN CONTROL 670 000000 02237812213 069022378122100006725020022378122100004950000000940000005890020130325Cargo Facturacion 000000 02237812213 069022433924700006724550SPELCOM LTDA. SUCRE 2589 OF 203 P 2 Orient. A NO SANTIAGO 007609970560006724550A000000006075100F 20130515 1 069022433924700006724550022433924700004950000000940000005890020130325Cargo Facturacion 000000 02243392473 069022433924700006724550022433924700505560000096060000601620020130325PLAN CONTROL 670 000000 02243392473 069022480936900006727159FIJACIONES MILAN FABJANOV TUCAPEL 1391 . CONCEPCION 007619920820006727159A000000006075100F 20130515 1 069022480936900006727159022480936900004950000000940000005890020130325Cargo Facturacion 000000 02248093693 069022480936900006727159022480936900505560000096060000601620020130325PLAN CONTROL 670 000000 02248093693 069022433932800006725435RIVERA JOFRE Y CIA LTDA COMPANIA 1068 OF 303 P 3 Orient. A SANTIAGO 007690752080006725435A000000006075100F 20130515 1 069022433932800006725435022433932800505560000096060000601620020130325PLAN CONTROL 670 000000 02243393283 069022433932800006725435022433932800004950000000940000005890020130325Cargo Facturacion 000000 02243393283 069007153350100006726881ARRIENDO DE MAQ. ESCALAD 1 SUR 2329 TALCA 007616514710006726881A000000006075100F 20130515 1 069007153350100006726881007153350100505560000096060000601620020130325PLAN CONTROL 670 000000 00715335013 069007153350100006726881007153350100004950000000940000005890020130325Cargo Facturacion 000000 00715335013 069022434120000006724408NYTEC S.A. SAN SEBASTIAN 2839 OF.501 P.5 OrienSANTIAGO 007621582130006724408A000000006075100F 20130515 1 069022434120000006724408022434120000004950000000940000005890020130325Cargo Facturacion 000000 02243412003 069022434120000006724408022434120000505560000096060000601620020130325PLAN CONTROL 670 000000 02243412003 069005167318200006726305GASTRONOMIA TAMARA HUANHUALI 85 LA SERENA 007616033370006726305A000000006075100F 20130515 1 069005167318200006726305005167318200004950000000940000005890020130325Cargo Facturacion 000000 00516731823 069005167318200006726305005167318200505560000096060000601620020130325PLAN CONTROL 670 000000 00516731823 069022434128600006724970BOREAL TECHNOLOGIES CHILE AMERICO VESPUCIO 1309 OF 403 P 4 DpSANTIAGO 007621615750006724970A000000006075100F 20130515 1 069022434128600006724970022434128600004950000000940000005890020130325Cargo Facturacion 000000 02243412863 069022434128600006724970022434128600505560000096060000601620020130325PLAN CONTROL 670 000000 02243412863 069022432836600006724111IMPORTADORA CREATIVE VISI STA CLARA 301 Of. 2806 Piso 2 OrienSANTIAGO 007612640790006724111A000000006075100F 20130515 1 069022432836600006724111022432836600505560000096060000601620020130325PLAN CONTROL 670 000000 02243283663 069022432836600006724111022432836600004950000000940000005890020130325Cargo Facturacion 000000 02243283663 069022434426900006724416HAR-FIT SPA ISIDORA GOYENECHEA 2934 OF 403 P 4 SANTIAGO 007620470980006724416A000000006075100F 20130515 1 069022434426900006724416022434426900505560000096060000601620020130325PLAN CONTROL 670 000000 02243442693 069022434426900006724416022434426900004950000000940000005890020130325Cargo Facturacion 000000 02243442693 069022434429100006724898ANTUKO ENERGY S.A LA CONCEPCION 266 OF 203 - P 2 OrieSANTIAGO 007613716730006724898A000000006075100F 20130515 1 069022434429100006724898022434429100004950000000940000005890020130325Cargo Facturacion 000000 02243442913 069022434429100006724898022434429100505560000096060000601620020130325PLAN CONTROL 670 000000 02243442913 069003439455200006726391JULIO AGUILE TRANS L MAIPU 330 Dpto/Of/L 306 Piso 3 LOS ANDES 007617395140006726391A000000006075100F 20130515 1 069003439455200006726391003439455200505560000096060000601620020130325PLAN CONTROL 670 000000 00343945523 069003439455200006726391003439455200004950000000940000005890020130325Cargo Facturacion 000000 00343945523 069022433961100006724043ACRILICOS NORGLAS S.A. PANAMERICANA NORTE 19 SANTIAGO 008000830010006724043A000000006075100F 20130515 1 069022433961100006724043022433961100505560000096060000601620020130325PLAN CONTROL 670 000000 02243396113 069022433961100006724043022433961100004950000000940000005890020130325Cargo Facturacion 000000 02243396113 069005156040000006727565SAMAC S.A. ATACAMA 469. COPIAPO 009696713010006727565A000000006075100F 20130515 1 069005156040000006727565005156040000004950000000940000005890020130325Cargo Facturacion 000000 00515604003 069005156040000006727565005156040000505560000096060000601620020130325PLAN CONTROL 670 000000 00515604003 069022378370700006724146HENRIQUEZ Y HENRIQUEZ LTD AMERICO VESPUCIO 7985 SANTIAGO 0076231097K0006724146A000000006075100F 20130515 1 069022378370700006724146022378370700505560000096060000601620020130325PLAN CONTROL 670 000000 02237837073 069022378370700006724146022378370700004950000000940000005890020130325Cargo Facturacion 000000 02237837073 069007161378400006726806RESTORANTES VIVIANA DEL C BALMACEDA 748 LINARES 007615001630006726806A000000006075100F 20130515 1 069007161378400006726806007161378400004950000000940000005890020130325Cargo Facturacion 000000 00716137843 069007161378400006726806007161378400505560000096060000601620020130325PLAN CONTROL 670 000000 00716137843 069022434932900006724192TORREALBA Y MELLADO LTDA. PANAMERICANA NORTE 23300 SANTIAGO 007667356060006724192A000000006075100F 20130515 1 069022434932900006724192022434932900004950000000940000005890020130325Cargo Facturacion 000000 02243493293 069022434932900006724192022434932900505560000096060000601620020130325PLAN CONTROL 670 000000 02243493293 069022378382200006724437ALVARO PALMA BEHNKE C.E.M VASCO DE GAMA 4596 depto 26e Dpto/OSANTIAGO 007683339040006724437A000000006075100F 20130515 1 069022378382200006724437022378382200004950000000940000005890020130325Cargo Facturacion 000000 02237838223 069022378382200006724437022378382200505560000096060000601620020130325PLAN CONTROL 670 000000 02237838223 069022363511400006725547LAS CHILCAS ICM S.A. MONSE?OR ESCRIBA DE BALAGER (CALLE)SANTIAGO 007652482050006725547A000000006075100F 20130515 1 069022363511400006725547022363511400505560000096060000601620020130325PLAN CONTROL 670 000000 02236351143 069022363511400006725547022363511400004950000000940000005890020130325Cargo Facturacion 000000 02236351143