0690000000101700000150153400000000028528420000000208617580000000000007370000000000014201305172013032320130410201305152013061730 0 069022360005000006748349AMERICAN MUSIC EXP. COMPA MAPOCHO st. 44 b loc-02 OFIC ZOFRI IQUIQUE 007897735050006748349A000000018046200F 20130617 1 069022360005000006748349022360005000507590000096440000604030020130425PLAN CONTROL 670 000000 02236000503 069022360005000006748349022360005000004950000000940000005890020130425Cargo Facturacion 000000 02236000503 069022360005000006748349022360005000004950000000940000005890020130425Cargo facturacion CARRIER 169 000000 02236000503 069022360005000006748349057257323100999000000189810001188810020130425PL1-DiloPyme P34 Nac5000 000000F.Cont:14/05/09 Min: 5000 02236000503 069004353301000006749615S. NAZAL S. A. ALMAGRO 449 LOS ANGELES 0081291300K0006749615A000000003830700F 20130617 1 069004353301000006749615004353301000004950000000940000005890020130425Cargo Facturacion 000000 00435330103 069004353301000006749615004353301000316960000060220000377180020130425PLAN CONTROL 420 000000 00435330103 069057257317000006748350IMPORT. EXPORT. XIMENA LT MANZANA 1 GALPON (CALLE) 10 OF.4 IQUIQUE 0076414130K0006748350A000000006099200F 20130617 1 069057257317000006748350057257317000004950000000940000005890020130425Cargo Facturacion 000000 05725731703 069057257317000006748350057257317000507590000096440000604030020130425PLAN CONTROL 670 000000 05725731703 069022481202000006747293CAPACIT. R. ECHEVERRIA Y ROMAN DIAZ (CALLE) 491 Oficina 101 SANTIAGO 007775237080006747293A000000006099200F 20130617 1 069022481202000006747293022481202000004950000000940000005890020130425Cargo Facturacion 000000 02248120203 069022481202000006747293022481202000507590000096440000604030020130425PLAN CONTROL 670 000000 02248120203 069032254334000006749160DIFESA S.A. INDEPENDENCIA (CALLE) 2761 Piso 2 VALPARAISO 009953518030006749160A000000006099200F 20130617 1 069032254334000006749160032254334000507590000096440000604030020130425PLAN CONTROL 670 000000 03225433403 069032254334000006749160032254334000004950000000940000005890020130425Cargo Facturacion 000000 03225433403 069004352417700006751392IMFOSUR LTDA ALMAGRO (CALLE) 660 LOS ANGELES 007609093000006751392A000000006099200F 20130617 1 069004352417700006751392004352417700004950000000940000005890020130425Cargo Facturacion 000000 00435241773 069004352417700006751392004352417700507590000096440000604030020130425PLAN CONTROL 670 000000 00435241773 069041210617800006750260MILAN FABJANOVIC Y CIA LT TUCAPEL 1391 CONCEPCION 008154840020006750260A000000006099200F 20130617 1 069041210617800006750260041210617800004950000000940000005890020130425Cargo Facturacion 000000 04121061783 069041210617800006750260041210617800507590000096440000604030020130425PLAN CONTROL 670 000000 04121061783 069032254331000006749161SOC SERV Y TRANS P MENESE INDEPENDENCIA (AVDA) 2751 piso 2 ofVALPARAISO 009676592070006749161A000000006099200F 20130617 1 069032254331000006749161032254331000507590000096440000604030020130425PLAN CONTROL 670 000000 03225433103 069032254331000006749161032254331000004950000000940000005890020130425Cargo Facturacion 000000 03225433103 069005252387000006750582DRILLCO TOOLS S. A. AMERICO VESPUCIO (AVDA) 1387 SANTIAGO 008885960030006750582A000000006099200F 20130617 1 069005252387000006750582005252387000507590000096440000604030020130425PLAN CONTROL 670 000000 00525238703 069005252387000006750582005252387000004950000000940000005890020130425Cargo Facturacion 000000 00525238703 069022367126900006750414COMERCIALIZADORA FAMILY S SANTA ELENA 1145 SANTIAGO 007718814080006750414A000000005361300F 20130617 1 069022367126900006750414022481431000445580000084660000530240020130425PLAN CONTROL 590 000000 02236712693 069022367126900006750414022481431000004950000000940000005890020130425Cargo Facturacion 000000 02236712693 069004242328000006749548JAIME AYALA Y CIA. LTDA. INDEPENDENCIA (CALLE) 688 CHILLAN 007705636070006749548A000000006099200F 20130617 1 069004242328000006749548004242328000507590000096440000604030020130425PLAN CONTROL 670 000000 00424232803 069004242328000006749548004242328000004950000000940000005890020130425Cargo Facturacion 000000 00424232803 069006333337000006751551TELCARD LTDA. ANIBAL PINTO (CALLE) 140 edificio GPUERTO MONTT 007754996050006751551A000000003830700F 20130617 1 069006333337000006751551006333337000316960000060220000377180020130425PLAN CONTROL 420 000000 00633333703 069006333337000006751551006333337000004950000000940000005890020130425Cargo Facturacion 000000 00633333703 069041285385000006751428GANADERA STA.VICTORIA LTD VILLAGRAN (CALLE) 562 CONCEPCION 007776226090006751428A000000006099200F 20130617 1 069041285385000006751428041285385000004950000000940000005890020130425Cargo Facturacion 000000 04128538503 069041285385000006751428041285385000507590000096440000604030020130425PLAN CONTROL 670 000000 04128538503 069057257415000006750751DID SONIDO LATORRE (CALLE) 1541 IQUIQUE 007798531010006750751A000000000058900F 20130617 1 069057257415000006750751057257415000004950000000940000005890020130425Cargo Facturacion 000000 05725741503 069057257384000006750750SIND. DE EMPRESA CIA.MINE ESMERALDA (AVDA) 761 IQUIQUE 007376010050006750750A000000006099200F 20130617 1 069057257384000006750750057257384000507590000096440000604030020130425PLAN CONTROL 670 000000 05725738403 069057257384000006750750057257384000004950000000940000005890020130425Cargo Facturacion 000000 05725738403 069055255578000006750898EDUARDO PALLARES E HIJOS LUIS PINTO LEMUS 3192 ANTOFAGASTA 007706644030006750898A000000012168200F 20130617 1 069055255578000006750898055255578000004950000000940000005890020130425Cargo Facturacion 000000 05525557803 069055255578000006750898055255578000507590000096440000604030020130425PLAN CONTROL 670 000000 05525557803 069055255578000006750898055255578000000000000000000000606900020130425Saldo doc.00006711447-15/03/13000000 05525557806 069005154363000006746212ALICIA MORGAN FIGUEROA PR SAN GABRIEL 588 OF 304 LA SERENA 007849889020006746212A000000006099200F 20130617 1 069005154363000006746212005154363000507590000096440000604030020130425PLAN CONTROL 670 000000 00515436303 069005154363000006746212005154363000004950000000940000005890020130425Cargo Facturacion 000000 00515436303 069022481617000006747793MM PORTEZUELO LTDA STA ALEJANDRA (CALLE) 03501 puer avSANTIAGO 007776342080006747793A000000006099200F 20130617 1 069022481617000006747793022481617000507590000096440000604030020130425PLAN CONTROL 670 000000 02248161703 069022481617000006747793022481617000004950000000940000005890020130425Cargo Facturacion 000000 02248161703 069022481503800006750521INTERTEK CALEB BRETT CHIL CONCEPCION 81 SANTIAGO 009686219040006750521A000000012168200F 20130617 1 069022481503800006750521022481503800507590000096440000604030020130425PLAN CONTROL 670 000000 02248150383 069022481503800006750521022481503800004950000000940000005890020130425Cargo Facturacion 000000 02248150383 069022481503800006750521022481503800000000000000000000606900020130425Saldo doc.00006711061-15/03/13000000 02248150386 069045246372000006749902DELLINGER Y CIA LTDA. BULNES 332 TEMUCO 007707083030006749902A000000004596000F 20130617 1 069045246372000006749902045246372000381270000072440000453710020130425PLAN CONTROL 500 000000 04524637203 069045246372000006749902045246372000004950000000940000005890020130425Cargo Facturacion 000000 04524637203 069004242371000006751372HURTADO Y CARRASCO CONST. CAMINO A YUNGAY (CALLE) 7 LOTE 7 Y CHILLAN 007773762090006751372A000000006099200F 20130617 1 069004242371000006751372004242371000004950000000940000005890020130425Cargo Facturacion 000000 00424237103 069004242371000006751372004242371000507590000096440000604030020130425PLAN CONTROL 670 000000 00424237103 069071261336000006751339B Y S VEGETALES S.A. 1 NORTE (CALLE) 801 Piso 6, Of. 601TALCA 007643923020006751339A000000006099200F 20130617 1 069071261336000006751339007161336000507590000096440000604030020130425PLAN CONTROL 670 000000 07126133603 069071261336000006751339007161336000004950000000940000005890020130425Cargo Facturacion 000000 07126133603 069041285433000006751477NORAMCO.S.A CALLE E (OTRO.) LOTE 18-A PARQUE INCONCEPCION 007634693010006751477A000000003830700F 20130617 1 069041285433000006751477041285433000004950000000940000005890020130425Cargo Facturacion 000000 04128543303 069041285433000006751477041285433000316960000060220000377180020130425PLAN CONTROL 420 000000 04128543303 069041285422000006749698SOC MARGARITA VEJAR P. Y SAN MARTIN (CALLE) 553 Depto. 905 CONCEPCION 007884293040006749698A000000006069000F 20130617 1 069041285422000006749698041285422000000000000000000000606900020130425Saldo doc.00006710075-15/03/13000000 04128542206 069072258308500006751286FERRETERIA LA BODEGA LTDA GERMAN RIESCO (CALLE) 490 RANCAGUA 007761905000006751286A000000006099200F 20130617 1 069072258308500006751286072258308500004950000000940000005890020130425Cargo Facturacion 000000 07225830853 069072258308500006751286072258308500507590000096440000604030020130425PLAN CONTROL 670 000000 07225830853 069005252528400006748796SOC,GARDNER Y ESTEFFAN L CARLOS VAN BUREN (CALLE) 208 COPIAPO 0077703720K0006748796A000000003092700F 20130617 1 069005252528400006748796005252528400254940000048440000303380020130425PLAN CONTROL 335 000000 00525252843 069005252528400006748796005252528400004950000000940000005890020130425Cargo Facturacion 000000 00525252843 069071261327000006750584RELLENOS SANITARIOS DEL M ALCALDE GUZMAN (CALLE) 0180 SANTIAGO 009953767090006750584A000000006099200F 20130617 1 069071261327000006750584007161327000004950000000940000005890020130425Cargo Facturacion 000000 07126132703 069071261327000006750584007161327000507590000096440000604030020130425PLAN CONTROL 670 000000 07126132703 069041285175800006750643LINDSAY Y COMPA\IA LIMITA AGUSTINAS (CALLE) 853 Depto. 441 PiSANTIAGO 007895214090006750643A000000006099200F 20130617 1 069041285175800006750643041285175800004950000000940000005890020130425Cargo Facturacion 000000 04128517583 069041285175800006750643041285175800507590000096440000604030020130425PLAN CONTROL 670 000000 04128517583 069041285484000006749700BENAVENTE FERNANDEZ INGEN PRIETO (CALLE) 530 CONCEPCION 007715696090006749700A000000006099200F 20130617 1 069041285484000006749700041285484100004950000000940000005890020130425Cargo Facturacion 000000 04128548403 069041285484000006749700041285484100507590000096440000604030020130425PLAN CONTROL 670 000000 04128548403 069022480766000006750524STOREDESIGN Y ESPACIOS LI LUIS THAYER OJEDA (AVDA) 505 SANTIAGO 007603839020006750524A000000006099200F 20130617 1 069022480766000006750524022480766000507590000096440000604030020130425PLAN CONTROL 670 000000 02248076603 069022480766000006750524022480766000004950000000940000005890020130425Cargo Facturacion 000000 02248076603 069022784062000006747312BELENUS S. A. ELIODORO YANEZ 2450 SANTIAGO 007656693080006747312A000000006099200F 20130617 1 069022784062000006747312022784062000507590000096440000604030020130425PLAN CONTROL 670 000000 02278406203 069022784062000006747312022784062000004950000000940000005890020130425Cargo Facturacion 000000 02278406203 069032254491600006751165JAIME PRAT (CALLE) 814 OFIC 512 Depto. 20VALPARAISO 000428101340006751165A000000000357900F 20130617 1 069032254491600006751165032254491600004950000000940000005890020130425Cargo facturacion CARRIER 169 000000 03225449163 069032254491600006751165032254491600025130000004770000029900020130425PL1-Plan 169 Farma 5 000000F.Cont:28/12/11 Min: 1 03225449163 069022784083000006746917CETEP ASOCIADOS SORIA 626. SANTIAGO 007655266040006746917A000000006099200F 20130617 1 069022784083000006746917022784083000004950000000940000005890020130425Cargo Facturacion 000000 02278408303 069022784083000006746917022784083000507590000096440000604030020130425PLAN CONTROL 670 000000 02278408303 069032254485000006749172SCHULZE Y CIA LTDA CHACABUCO (CALLE) 1781 VALPARAISO 008087070040006749172A000000006099200F 20130617 1 069032254485000006749172032254485000507590000096440000604030020130425PLAN CONTROL 670 000000 03225448503 069032254485000006749172032254485000004950000000940000005890020130425Cargo Facturacion 000000 03225448503 069005252548000006751024 ASPIACOP YERBAS BUENAS 460 COPIAPO 007157150070006751024A000000011213300F 20130617 1 069005252548000006751024005252548000507590000096440000604030020130425PLAN CONTROL 670 000000 00525254803 069005252548000006751024005252548000004950000000940000005890020130425Cargo Facturacion 000000 00525254803 069005252548000006751024005252548000000000000000000000511410020130425Saldo doc.00006711580-11/03/13000000 00525254806 069055255661200006750760HIT LTDA. BOLIVAR (CALLE) 202 EDIFICIO FINANZIQUIQUE 007729220000006750760A000000012168200F 20130617 1 069055255661200006750760055255661200507590000096440000604030020130425PLAN CONTROL 670 000000 05525566123 069055255661200006750760055255661200004950000000940000005890020130425Cargo Facturacion 000000 05525566123 069055255661200006750760055255661200000000000000000000606900020130425Saldo doc.00006711302-15/03/13000000 05525566126 069022480792000006747909SERGIO GAETE Y CIA. LTDA. STA ROSA 299 SANTIAGO 008507020040006747909A000000006099200F 20130617 1 069022480792000006747909022480792000004950000000940000005890020130425Cargo Facturacion 000000 02248079203 069022480792000006747909022480792000507590000096440000604030020130425PLAN CONTROL 670 000000 02248079203 069022784146000006746916STECK Y CIA. LTDA PADRE HURTADO CENTRAL 689 SANTIAGO 007714012010006746916A000000006099200F 20130617 1 069022784146000006746916022784146000507590000096440000604030020130425PLAN CONTROL 670 000000 02278414603 069022784146000006746916022784146000004950000000940000005890020130425Cargo Facturacion 000000 02278414603 069005154320000006748942GALLEGUILLOS AUDITORES CO BRASIL (CALLE) 217 LA SERENA 007783544030006748942A000000006099200F 20130617 1 069005154320000006748942005154320000507590000096440000604030020130425PLAN CONTROL 670 000000 00515432003 069005154320000006748942005154320000004950000000940000005890020130425Cargo Facturacion 000000 00515432003 069022784278000006746921 PARTNERS & SUCCESS S A APOQUINDO (AVDA) 2828 PISO 2 SANTIAGO 009951280040006746921A000000006099200F 20130617 1 069022784278000006746921022784278000507590000096440000604030020130425PLAN CONTROL 670 000000 02278427803 069022784278000006746921022784278000004950000000940000005890020130425Cargo Facturacion 000000 02278427803 069022784303000006747794COMERCIAL E INDUSTRIAL MU LOS PINOS (AV) 02622 SANTIAGO 007701806000006747794A000000005361300F 20130617 1 069022784303000006747794022784303000004950000000940000005890020130425Cargo Facturacion 000000 02278430303 069022784303000006747794022784303000445580000084660000530240020130425PLAN CONTROL 590 000000 02278430303 069022784441000006747217ELIZABETH ABARCA Y CIA LT IRARRAZAVAL (AVDA) 2821 LOC-324 DSANTIAGO 007887415020006747217A000000006099200F 20130617 1 069022784441000006747217022784441000507590000096440000604030020130425PLAN CONTROL 670 000000 02278444103 069022784441000006747217022784441000004950000000940000005890020130425Cargo Facturacion 000000 02278444103 069032254460000006749182ANSALDI Y CIA LTDA PEDRO MONTT (AVDA) 2020 VALPARAISO 008122950040006749182A000000006099200F 20130617 1 069032254460000006749182032254460000004950000000940000005890020130425Cargo Facturacion 000000 03225446003 069032254460000006749182032254460000507590000096440000604030020130425PLAN CONTROL 670 000000 03225446003 069022596054000006746762COMPASS CATERING S.A. 14 DE LA FAMA (CALLE) 2841 SANTIAGO 0096651910K0006746762A000000006099200F 20130617 1 069022596054000006746762022596054000507590000096440000604030020130425PLAN CONTROL 670 000000 02259605403 069022596054000006746762022596054000004950000000940000005890020130425Cargo Facturacion 000000 02259605403 069003333331000006751118AISLANTES SANYVIC S.A. J J GODOY (CALLE) 100 QUILLOTA 009688433030006751118A000000005361300F 20130617 1 069003333331000006751118003333331000445580000084660000530240020130425PLAN CONTROL 590 000000 00333333103 069003333331000006751118003333331000004950000000940000005890020130425Cargo Facturacion 000000 00333333103 069061261389000006746643NOMADAS O`HIGGINS (CALLE) 531 PUNTA ARENAS 007602683050006746643A000000006099200F 20130617 1 069061261389000006746643061261389000507590000096440000604030020130425PLAN CONTROL 670 000000 06126138903 069061261389000006746643061261389000004950000000940000005890020130425Cargo Facturacion 000000 06126138903 069072258450000006746322ARIDOS CACHAPOAL LTDA. LO CONTI (AVDA) 825 SANTIAGO 007999311090006746322A000000006099200F 20130617 1 069072258450000006746322072258450000004950000000940000005890020130425Cargo Facturacion 000000 07225845003 069072258450000006746322072258450000507590000096440000604030020130425PLAN CONTROL 670 000000 07225845003 069057257660000006750776WU Y WU LTDA CIRCUNVALACION MANZ F-1 (CALLE) ST IQUIQUE 008954440060006750776A000000006099200F 20130617 1 069057257660000006750776057257660000004950000000940000005890020130425Cargo Facturacion 000000 05725766003 069057257660000006750776057257660000507590000096440000604030020130425PLAN CONTROL 670 000000 05725766003 069072258488000006746352EXPORTADORA PRIZE LTDA CASILLA (OTRO) 192 RANCAGUA 007643682070006746352A000000006099200F 20130617 1 069072258488000006746352072258488000004950000000940000005890020130425Cargo Facturacion 000000 07225848803 069072258488000006746352072258488000507590000096440000604030020130425PLAN CONTROL 670 000000 07225848803 069032254359600006749179FERNANDO FARREN Y CIA. LT PRAT 732 Dpto/Of/L 43 Piso 4 VALPARAISO 007701399020006749179A000000009169300F 20130617 1 069032254359600006749179032254359600381270000072440000453710020130425PLAN CONTROL 500 000000 03225435963 069032254359600006749179032254359600004950000000940000005890020130425Cargo Facturacion 000000 03225435963 069032254359600006749179032254359600000000000000000000457330020130425Saldo doc.00006709464-15/03/13000000 03225435966 069055255161700006746119CABLE TALTAL LIMITADA BERNARDO O`HIGGINS (AVDA) 218 ANTOFAGASTA 007620738030006746119A000000006099200F 20130617 1 069055255161700006746119055255161700507590000096440000604030020130425PLAN CONTROL 670 000000 05525516173 069055255161700006746119055255161700004950000000940000005890020130425Cargo Facturacion 000000 05525516173 069055255158000006750916 SOCIEDAD FARMACEUTICA LT MANUEL ANTONIO MATTA (CALLE) 1919 ANTOFAGASTA 007774254040006750916A000000006099200F 20130617 1 069055255158000006750916055255158000004950000000940000005890020130425Cargo Facturacion 000000 05525515803 069055255158000006750916055255158000507590000096440000604030020130425PLAN CONTROL 670 000000 05525515803 069072258470000006749409BRITISH COLLEGE S.A LOS PALACIOS (CALLE) 444 SAN FERNANDO 007832650010006749409A000000004596000F 20130617 1 069072258470000006749409072258470000004950000000940000005890020130425Cargo Facturacion 000000 07225847003 069072258470000006749409072258470000381270000072440000453710020130425PLAN CONTROL 500 000000 07225847003 069022784249000006747850CARPAS ROCHA S.A. TOCORNAL (CALLE) 2406 entre pintor SANTIAGO 009954047020006747850A000000006099200F 20130617 1 069022784249000006747850022784249000507590000096440000604030020130425PLAN CONTROL 670 000000 02278424903 069022784249000006747850022784249000004950000000940000005890020130425Cargo Facturacion 000000 02278424903 069055255550000006746067LAYHER DEL PACIFICO S.A Avenida El Volc n 791 SANTIAGO 009955126020006746067A000000006099200F 20130617 1 069055255550000006746067055255550000507590000096440000604030020130425PLAN CONTROL 670 000000 05525555003 069055255550000006746067055255550000004950000000940000005890020130425Cargo Facturacion 000000 05525555003 069072258557000006746387RODRIGUEZ Y CIA S A RAFAEL CASANOVA (CALLE) 714 RANCAGUA 009651955050006746387A000000006099200F 20130617 1 069072258557000006746387072258557000004950000000940000005890020130425Cargo Facturacion 000000 07225855703 069072258557000006746387072258557000507590000096440000604030020130425PLAN CONTROL 670 000000 07225855703 069022481470600006747801MURANO S.A. CAMINO LOS PINOS (CALLE) 32 Dpto/OfSANTIAGO 0096999030K0006747801A000000006099200F 20130617 1 069022481470600006747801022481470600004950000000940000005890020130425Cargo Facturacion 000000 02248147063 069022481470600006747801022481470600507590000096440000604030020130425PLAN CONTROL 670 000000 02248147063 069005154458200006746215MAQUINARIAS OLMUE LTDA. PARCELA (CALLE) 59, LOTE 3 LA SERENA 007718498060006746215A000000006099200F 20130617 1 069005154458200006746215005154458200507590000096440000604030020130425PLAN CONTROL 670 000000 00515445823 069005154458200006746215005154458200004950000000940000005890020130425Cargo Facturacion 000000 00515445823 069022597027000006746747SOCIEDAD MULLER Y CIA. LT CAMINO LA MONTANA (CALLE) 56 Loteo SANTIAGO 007739727020006746747A000000006099200F 20130617 1 069022597027000006746747022597027000004950000000940000005890020130425Cargo Facturacion 000000 02259702703 069022597027000006746747022597027000507590000096440000604030020130425PLAN CONTROL 670 000000 02259702703 069022596631000006746923COMTEC LTDA. CERRO EL PLOMO 5420 AS CONDES 007759722030006746923A000000006099200F 20130617 1 069022596631000006746923022596631000004950000000940000005890020130425Cargo Facturacion 000000 02259663103 069022596631000006746923022596631000507590000096440000604030020130425PLAN CONTROL 670 000000 02259663103 069072258448600006751264L.HUGHES Y CIA. HUERTO SAN BERNARDO (CALLE) S/N RANCAGUA 008849990060006751264A000000011443100F 20130617 1 069072258448600006751264072258448600316960000060220000377180020130425PLAN CONTROL 420 000000 07225844863 069072258448600006751264072258448600004950000000940000005890020130425Cargo Facturacion 000000 07225844863 069072258448600006751264072258448600000000000000000000380060020130425Saldo doc.00006643520-15/11/12000000 07225844866 069072258448600006751264072258448600000000000000000000381180020130425Saldo doc.00006711814-15/03/13000000 07225844866 069022597018000006747327METSO PAPER S. A. LOTA (CALLE) 2257 OFICINA 501 2257 SANTIAGO 009663322040006747327A000000006099200F 20130617 1 069022597018000006747327022597018000004950000000940000005890020130425Cargo Facturacion 000000 02259701803 069022597018000006747327022597018000507590000096440000604030020130425PLAN CONTROL 670 000000 02259701803 069022799013000006747950COM. JURIDICA RABI Y CIA. AHUMADA (CALLE) 131 Dpto/Of/L 801 PSANTIAGO 007659224020006747950A000000006099200F 20130617 1 069022799013000006747950022799013000004950000000940000005890020130425Cargo Facturacion 000000 02279901303 069022799013000006747950022799013000507590000096440000604030020130425PLAN CONTROL 670 000000 02279901303 069057257394200006748382VICTORINOX CHILE S. A. MANZANA 3 GALPON 6 IQUIQUE 009664809040006748382A000000005283000F 20130617 1 069057257394200006748382057257394200439000000083410000522410020130425PL1-DiloPyme P33 Nac2000 000000F.Cont:31/03/10 Min: 2000 05725739423 069057257394200006748382057257394200004950000000940000005890020130425Cargo facturacion CARRIER 169 000000 05725739423 069041210624700006751390M RUDEL SA ITALO RUIZ DE FELIX EICHER 48 LOS ANGELES 009666117070006751390A000000006099200F 20130617 1 069041210624700006751390041210624700004950000000940000005890020130425Cargo Facturacion 000000 04121062473 069041210624700006751390041210624700507590000096440000604030020130425PLAN CONTROL 670 000000 04121062473 069022596047000006746765SEGAFREDO ZANETTI CHILE S AMERICO VESPUCIO 2760 g Piso G SANTIAGO 007672058050006746765A000000005361300F 20130617 1 069022596047000006746765022596047000004950000000940000005890020130425Cargo Facturacion 000000 02259604703 069022596047000006746765022596047000445580000084660000530240020130425PLAN CONTROL 590 000000 02259604703 069041285624000006751447CLIMATIZACION S.A. SANTA CLARA (CALLE) 2860 CONCEPCION 009676656060006751447A000000006099200F 20130617 1 069041285624000006751447041285624000004950000000940000005890020130425Cargo Facturacion 000000 04128562403 069041285624000006751447041285624000507590000096440000604030020130425PLAN CONTROL 670 000000 04128562403 069005343374000006748566 EDUARDO JAVIER ZEPEDA BA ANTONIO RENDIC (AVDA) 5497 ANTOFAGASTA 007774424060006748566A000000006099200F 20130617 1 069005343374000006748566005343374000507590000096440000604030020130425PLAN CONTROL 670 000000 00534337403 069005343374000006748566005343374000004950000000940000005890020130425Cargo Facturacion 000000 00534337403 069022596880000006747803CARROCERIAS UNICAR S. A. CAMINO LOS PINOS (CALLE) 04111 DptoSANTIAGO 009671818030006747803A000000006099200F 20130617 1 069022596880000006747803022596880000004950000000940000005890020130425Cargo Facturacion 000000 02259688003 069022596880000006747803022596880000507590000096440000604030020130425PLAN CONTROL 670 000000 02259688003 069022784276000006747929COM LAS VIOLETAS LTDA NATANIEL COX (CALLE) 31 Dpto/Of/L 4SANTIAGO 007715223000006747929A000000006099200F 20130617 1 069022784276000006747929022784276000507590000096440000604030020130425PLAN CONTROL 670 000000 02278427603 069022784276000006747929022784276000004950000000940000005890020130425Cargo Facturacion 000000 02278427603 069022784418000006750529PACIFIC GOLD S.A. 11 DE SEPTIEMBRE (AVDA) 2211 Dpto/OSANTIAGO 009692421090006750529A000000006099200F 20130617 1 069022784418000006750529022784418000507590000096440000604030020130425PLAN CONTROL 670 000000 02278441803 069022784418000006750529022784418000004950000000940000005890020130425Cargo Facturacion 000000 02278441803 069006536775000006749976CIA NAVIERA FRASAL S.A. SOFIA (CALLE) 2417 Centro EmpresariPUERTO MONTT 007645097060006749976A000000003830700F 20130617 1 069006536775000006749976006536775000004950000000940000005890020130425Cargo Facturacion 000000 00653677503 069006536775000006749976006536775000316960000060220000377180020130425PLAN CONTROL 420 000000 00653677503 069022784574000006747339ROBERTO ROJAS Y CIA. LTDA GRAL BUSTAMANTE (AVDA) 144. Dpto/OfSANTIAGO 007797336020006747339A000000006099200F 20130617 1 069022784574000006747339022784574000507590000096440000604030020130425PLAN CONTROL 670 000000 02278457403 069022784574000006747339022784574000004950000000940000005890020130425Cargo Facturacion 000000 02278457403 069022480593000006747309C Y S S.A. HUELEN (CALLE) 95 Piso 3 SANTIAGO 009692356090006747309A000000006141400F 20130617 1 069022480593000006747309022480593000507590000096440000604030020130425PLAN CONTROL 670 000000 02248059303 069022480593000006747309022480593000004950000000940000005890020130425Cargo Facturacion 000000 02248059303 069022480593000006747309022480593000000000000000000000004220020130425Saldo doc.00006707536-21/02/13000000 02248059306 069022596736000006747173HILANDERIA PIETRO ROMAGNO PEDRO DE VALDIVIA (CALLE) 5964 SANTIAGO 008130810080006747173A000000006099200F 20130617 1 069022596736000006747173022596736000507590000096440000604030020130425PLAN CONTROL 670 000000 02259673603 069022596736000006747173022596736000004950000000940000005890020130425Cargo Facturacion 000000 02259673603 069003434373000006751124Alimentos Los Andes S.A. SANTA TERESA (AVDA) 683 Orient. A NLOS ANDES 007676876050006751124A000000006099200F 20130617 1 069003434373000006751124003434373000004950000000940000005890020130425Cargo Facturacion 000000 00343437303 069003434373000006751124003434373000507590000096440000604030020130425PLAN CONTROL 670 000000 00343437303 069022795036300006747223KRONOX S.A. SUCRE (AVDA) 2385 SANTIAGO 009697264080006747223A000000003889600F 20130617 1 069022795036300006747223022795036000004950000000940000005890020130425Cargo Facturacion 000000 02279503633 069022795036300006747223022795036000316960000060220000377180020130425PLAN CONTROL 420 000000 02279503633 069022795036300006747223022795036300004950000000940000005890020130425Cargo facturacion CARRIER 169 000000 02279503633 069055259030000006750924Metalmecanica MOH e Hijos SUCRE (CALLE) 363 frente plaza de aANTOFAGASTA 0076463490K0006750924A000000003092700F 20130617 1 069055259030000006750924055259030000004950000000940000005890020130425Cargo Facturacion 000000 05525903003 069055259030000006750924055259030000254940000048440000303380020130425PLAN CONTROL 335 000000 05525903003 069006536324000006749977POCH AMBIENTAL S.A. JUAN SOLER MANFREDINI (AVDA) 41 S 1PUERTO MONTT 007704842000006749977A000000005361300F 20130617 1 069006536324000006749977006536324000004950000000940000005890020130425Cargo Facturacion 000000 00653632403 069006536324000006749977006536324000445580000084660000530240020130425PLAN CONTROL 590 000000 00653632403 069057253260000006750788EWALD ZIPPEL SCHIELE PEDRO PRADO (AVDA) 2345 esquina dieIQUIQUE 000521818520006750788A000000001315800F 20130617 1 069057253260000006750788057253260000004950000000940000005890020130425Cargo facturacion CARRIER 169 000000 05725326003 069057253260000006750788057253260000050340000009560000059900020130425PL1-Plan 169 Farma 6 000000F.Cont:02/01/12 Min: 1 05725326003 069057253260000006750788057253260000000000000000000000065790020130425Saldo doc.00006711329-15/03/13000000 05725326006 069022799855000006747295ESPINA Y ESCALONA LTDA. STA MARIA (AVDA) 2098 SANTIAGO 007841303040006747295A000000006099200F 20130617 1 069022799855000006747295022799855000507590000096440000604030020130425PLAN CONTROL 670 000000 02279985503 069022799855000006747295022799855000004950000000940000005890020130425Cargo Facturacion 000000 02279985503 069005252469000006748812CARRENO HNOS. Y CIA. LTDA COPAYAPU 6550 COPIAPO 007730549080006748812A000000012198400F 20130617 1 069005252469000006748812005252470000507590000096440000604030020130425PLAN CONTROL 670 000000 00525246903 069005252469000006748812005252470100507590000096440000604030020130425PLAN CONTROL 670 000000 00525246903 069005252469000006748812005252470000004950000000940000005890020130425Cargo Facturacion 000000 00525246903 069005252469000006748812005252470100004950000000940000005890020130425Cargo Facturacion 000000 00525246903 069022799123000006748569FLOTA BARRIOS S.A. CONDELL (CALLE) 2764 ANTOFAGASTA 007967702010006748569A000000006099200F 20130617 1 069022799123000006748569022799123000004950000000940000005890020130425Cargo Facturacion 000000 02279912303 069022799123000006748569022799123000507590000096440000604030020130425PLAN CONTROL 670 000000 02279912303 069022784477000006750629ARMANDO GRAN AVDA JOSE MIGUEL CARRERA (PJE)SANTIAGO 000417684600006750629A000000000657900F 20130617 1 069022784477000006750629022784477000050340000009560000059900020130425PL1-Plan 169 Farma 6 000000F.Cont:27/12/11 Min: 1 02278447703 069022784477000006750629022784477000004950000000940000005890020130425Cargo facturacion CARRIER 169 000000 02278447703 069057253228600006750800SALON DE TE CIOCCOLATA LT ANIBAL PINTO (CALLE) 487 IQUIQUE 007725435060006750800A000000006099200F 20130617 1 069057253228600006750800057253228600004950000000940000005890020130425Cargo Facturacion 000000 05725322863 069057253228600006750800057253228600507590000096440000604030020130425PLAN CONTROL 670 000000 05725322863 069057253213400006750801IMPORT. EXPORT. LONG SENG MANZANA 15 SITIO (CALLE) 1 Dpto/Of/IQUIQUE 007619733040006750801A000000012168200F 20130617 1 069057253213400006750801057253213400507590000096440000604030020130425PLAN CONTROL 670 000000 05725321343 069057253213400006750801057253213400004950000000940000005890020130425Cargo Facturacion 000000 05725321343 069057253213400006750801057253213400000000000000000000606900020130425Saldo doc.00006711342-15/03/13000000 05725321346 069041288821000006751497FAMACON S.A. GRAN BRETANA (AVDA) 5271 TALCAHUANO 009651202030006751497A000000005361300F 20130617 1 069041288821000006751497041288821000004950000000940000005890020130425Cargo Facturacion 000000 04128882103 069041288821000006751497041288821000445580000084660000530240020130425PLAN CONTROL 590 000000 04128882103 069057257544800006750802MANTEROLA Y MACKENNA LIMI SAN MARTIN (CALLE) 255 104 Dpto/OIQUIQUE 007728098080006750802A000000006099200F 20130617 1 069057257544800006750802057257544800507590000096440000604030020130425PLAN CONTROL 670 000000 05725754483 069057257544800006750802057257544800004950000000940000005890020130425Cargo Facturacion 000000 05725754483 069057254246000006750794Importadora D.M.C (Iquiqu MAPOCHO MANZ D-E 44 Orient. A S IQUIQUE 0076800210K0006750794A000000001562100F 20130617 1 069057254246000006750794057254246000004950000000940000005890020130425Cargo Facturacion 000000 05725424603 069057254246000006750794057254246000126320000024000000150320020130425PLAN CONTROL 170 000000 05725424603 069032254118400006746075LAPOSTOLLE S.A. VITACURA (AVDA)..... 5250 SANTIAGO 009670369000006746075A000000006099200F 20130617 1 069032254118400006746075032254118400004950000000940000005890020130425Cargo Facturacion 000000 03225411843 069032254118400006746075032254118400507590000096440000604030020130425PLAN CONTROL 670 000000 03225411843 069072258300800006749312CARLOS PEREZ RODRIGUEZ Y LONGITUDINAL SUR KM (CARR) 90 SANTIAGO 007805189010006749312A000000006099200F 20130617 1 069072258300800006749312072258300800004950000000940000005890020130425Cargo Facturacion 000000 07225830083 069072258300800006749312072258300800507590000096440000604030020130425PLAN CONTROL 670 000000 07225830083 069057257550000006748397Soc com San Francisco ltd ORELLA (CALLE) 1203 Piso 02 IQUIQUE 007679501010006748397A000000006099200F 20130617 1 069057257550000006748397057257550000004950000000940000005890020130425Cargo Facturacion 000000 05725755003 069057257550000006748397057257550000507590000096440000604030020130425PLAN CONTROL 670 000000 05725755003 069057254147000006748394ALUMSA SRL HEROES DE LA CONCEPCION (AVDA) 1242IQUIQUE 007730588060006748394A000000006099200F 20130617 1 069057254147000006748394057254147000004950000000940000005890020130425Cargo Facturacion 000000 05725414703 069057254147000006748394057254147000507590000096440000604030020130425PLAN CONTROL 670 000000 05725414703 069022480769800006749839ING. Y CONSTRUCCIONES REF LAS HORTENSIAS (CALLE) 5498 Dpto/OfTALCAHUANO 007718630000006749839A000000006099200F 20130617 1 069022480769800006749839022480769800004950000000940000005890020130425Cargo Facturacion 000000 02248076983 069022480769800006749839022480769800507590000096440000604030020130425PLAN CONTROL 670 000000 02248076983 069022366035000006751195E-MINING TECHNOLOGY S.A. 2 NORTE (CALLE) 365 VINA DEL MAR 009952543010006751195A000000006099200F 20130617 1 069022366035000006751195003333312500004950000000940000005890020130425Cargo Facturacion 000000 02236603503 069022366035000006751195003333312500507590000096440000604030020130425PLAN CONTROL 670 000000 02236603503 069022481026000006750598B2B EXPRESS S.A. EINSTEIN (AVDA) 1117 SANTIAGO 009951515020006750598A000000003092700F 20130617 1 069022481026000006750598022481026000254940000048440000303380020130425PLAN CONTROL 335 000000 02248102603 069022481026000006750598022481026000004950000000940000005890020130425Cargo Facturacion 000000 02248102603 069005154544400006751076HELLEMA HOLLAND ENGINEERI LA FRAGUA (AVDA) 1330 604 COQUIMBO 007733429030006751076A000000006099200F 20130617 1 069005154544400006751076005154544400507590000096440000604030020130425PLAN CONTROL 670 000000 00515454443 069005154544400006751076005154544400004950000000940000005890020130425Cargo Facturacion 000000 00515454443 069041285139800006749717LAVIN Y CIA. INTERLAGUNA 455 PARQUE INDUSTRIAL CONCEPCION 007727064050006749717A000000006099200F 20130617 1 069041285139800006749717041285139800507590000096440000604030020130425PLAN CONTROL 670 000000 04128513983 069041285139800006749717041285139800004950000000940000005890020130425Cargo Facturacion 000000 04128513983 069022481116400006750517UNIDIAL S.A. EGANA (AVDA)... 1695. SANTIAGO 009652940070006750517A000000006099200F 20130617 1 069022481116400006750517022481116400507590000096440000604030020130425PLAN CONTROL 670 000000 02248111643 069022481116400006750517022481116400004950000000940000005890020130425Cargo Facturacion 000000 02248111643 069057257301700006748411ANCLAS IMP. EXP. LTDA MANZANA 5 GALPON (CALLE) 18 IQUIQUE 007683774050006748411A000000006099200F 20130617 1 069057257301700006748411057257301700004950000000940000005890020130425Cargo Facturacion 000000 05725730173 069057257301700006748411057257301700507590000096440000604030020130425PLAN CONTROL 670 000000 05725730173 069004353325200006746475FORESTAL CORTE ALTO LTDA BALMACEDA 431 LOS ANGELES 0078264940K0006746475A000000006099200F 20130617 1 069004353325200006746475004353325200507590000096440000604030020130425PLAN CONTROL 670 000000 00435332523 069004353325200006746475004353325200004950000000940000005890020130425Cargo Facturacion 000000 00435332523 069005154443200006748950SOC EDUCACIONAL ALBERT EI PAMPA BAJA (CALLE) 3061 LA SERENA 007879473010006748950A000000006099200F 20130617 1 069005154443200006748950005154443200507590000096440000604030020130425PLAN CONTROL 670 000000 00515444323 069005154443200006748950005154443200004950000000940000005890020130425Cargo Facturacion 000000 00515444323 069022361010000006750263MAYORDENT DENTAL LTDA. CASTELLON (CALLE) 339 Dpto/Of/L 31 CONCEPCION 007627136080006750263A000000006099200F 20130617 1 069022361010000006750263022361010000004950000000940000005890020130425Cargo Facturacion 000000 02236101003 069022361010000006750263022361010000507590000096440000604030020130425PLAN CONTROL 670 000000 02236101003 069022481349400006746058ALVAREZ Y MONTOYA SUM.GRA CASILLA 456 SANTIAGO 007636965020006746058A000000006099200F 20130617 1 069022481349400006746058022481349400004950000000940000005890020130425Cargo Facturacion 000000 02248134943 069022481349400006746058022481349400507590000096440000604030020130425PLAN CONTROL 670 000000 02248134943 069022784188000006750648FINEST FRUITS S.A. AHUMADA (CALLE) 312 Dpto/Of/L 418 SANTIAGO 009950683030006750648A000000006099200F 20130617 1 069022784188000006750648022784188000004950000000940000005890020130425Cargo Facturacion 000000 02278418803 069022784188000006750648022784188000507590000096440000604030020130425PLAN CONTROL 670 000000 02278418803 069022784177000006750526MULTIACTIVA S. A. ROMAN DIAZ (CALLE) 329 SANTIAGO 0077199850K0006750526A000000006170300F 20130617 1 069022784177000006750526022784177000004950000000940000005890020130425Cargo Facturacion 000000 02278417703 069022784177000006750526022784177000254940000048440000303380020130425PLAN CONTROL 335 000000 02278417703 069022784177000006750526022784177000000000000000000000307760020130425Saldo doc.00006711066-15/03/13000000 02278417706 069022799946000006749264SANTIAGO FERRETTI Y CIA L 1 NORTE (CALLE) 1089 VINA DEL MAR 007777459050006749264A000000006099200F 20130617 1 069022799946000006749264022799946000507590000096440000604030020130425PLAN CONTROL 670 000000 02279994603 069022799946000006749264022799946000004950000000940000005890020130425Cargo Facturacion 000000 02279994603 069022596069800006747361CONGRE. RELIGIOSA LEGIONA SUECIA 826 SANTIAGO 007117530010006747361A000000000657900F 20130617 1 069022596069800006747361022596069800004950000000940000005890020130425Cargo facturacion CARRIER 169 000000 02259606983 069022596069800006747361022596070100050340000009560000059900020130425PL1-Plan 169 Farma 6 000000F.Cont:05/01/12 Min: 1 02259606983 069005154371400006751067JUAN GUILLERMO GEORGE A Y COLCHAGUA (CALLE) 520 LA SERENA 008371630050006751067A000000006099200F 20130617 1 069005154371400006751067005154371400004950000000940000005890020130425Cargo Facturacion 000000 00515437143 069005154371400006751067005154371400507590000096440000604030020130425PLAN CONTROL 670 000000 00515437143 069075254328600006750248GOBERNACION PROVINCIAL DE CARMEN 925 CURICO 006051107110006750248A000000006099200F 20130617 1 069075254328600006750248007554328600507590000096440000604030020130425PLAN CONTROL 670 000000 07525432863 069075254328600006750248007554328600004950000000940000005890020130425Cargo Facturacion 000000 07525432863 069022596026400006746943SALON DE BELLEZA MAURICIO FLOR DE LAS AZUCENAS (CALLE) 73 SANTIAGO 007897267010006746943A000000006099200F 20130617 1 069022596026400006746943022596026400004950000000940000005890020130425Cargo Facturacion 000000 02259602643 069022596026400006746943022596026400507590000096440000604030020130425PLAN CONTROL 670 000000 02259602643 069055255550600006748583SCOTT y SCOTT MAULLIN (CALLE) 5119 ANTOFAGASTA 007604059060006748583A000000012168200F 20130617 1 069055255550600006748583055255550600004950000000940000005890020130425Cargo Facturacion 000000 05525555063 069055255550600006748583055255550600507590000096440000604030020130425PLAN CONTROL 670 000000 05525555063 069055255550600006748583055255550600000000000000000000606900020130425Saldo doc.00006708790-15/03/13000000 05525555066 069022360918500006750140BARILOCHE S. A. TAJAMAR (AVDA) 265 SANTIAGO 0078632260K0006750140A000000006099200F 20130617 1 069022360918500006750140022360918500507590000096440000604030020130425PLAN CONTROL 670 000000 02236091853 069022360918500006750140022360918500004950000000940000005890020130425Cargo Facturacion 000000 02236091853 069022360924900006751174CARGO FREIGHT STATION CHI ERRAZURIZ (AVDA) 25 Orient. A NE DpVALPARAISO 009689284060006751174A000000006099200F 20130617 1 069022360924900006751174022360924900004950000000940000005890020130425Cargo Facturacion 000000 02236092493 069022360924900006751174022360924900507590000096440000604030020130425PLAN CONTROL 670 000000 02236092493 069004242305500006746472NAVARRETE RAMIREZ Y SANHU RECINTO ESTACION CHOLGUAN (CALLE) 0CHILLAN 007744954010006746472A000000019074400F 20130617 1 069004242305500006746472004242305500316960000060220000377180020130425PLAN CONTROL 420 000000 00424230553 069004242305500006746472004242305500004950000000940000005890020130425Cargo Facturacion 000000 00424230553 069004242305500006746472004242305500000000000000000000380440020130425Saldo doc.00006689992-15/02/13000000 00424230556 069004242305500006746472004242305500000000000000000000381180020130425Saldo doc.00006706828-15/03/13000000 00424230556 069004242305500006746472004242305500000000000000000000382310020130425Saldo doc.00006655528-15/12/12000000 00424230556 069004242305500006746472004242305500000000000000000000380440020130425Saldo doc.00006672673-15/01/13000000 00424230556 069057254444400006748415PIZZERIA D'ALFREDO S.A. 18 DE SEPTIEMBRE (AVDA) 2009 IQUIQUE 009650265090006748415A000000006099200F 20130617 1 069057254444400006748415057254444400004950000000940000005890020130425Cargo Facturacion 000000 05725444443 069057254444400006748415057254444400507590000096440000604030020130425PLAN CONTROL 670 000000 05725444443 069022360908100006747810VERTEDERO LEPANTO SOCIEDA CAMINO LOS MORROS S/N FUNDO LEPANTOSANTIAGO 007824801030006747810A000000000070500F 20130617 1 069022360908100006747810022360908100004950000000940000005890020130425Cargo facturacion CARRIER 169 000000 02236090813 06902236090810000674781002236090810529988495768 Mexico 14K00003000000175010000024000000005000000029001340122013032304 02236090819 06902236090810000674781002236090810529988848935 Mexico 14M00001000000011010000024000000005000000029002058342013033104 02236090819 06902236090810000674781002236090810529988848935 Mexico 14M00001000000012010000024000000005000000029002059122013033104 02236090819 06902236090810000674781002236090810529988848935 Mexico 14K00009000000539010000024000000005000000029001617482013041004 02236090819 069003333334200006746256SIMANTEC S.A. ALMTE MONTT 207 QUILLOTA 009688418070006746256A000000006099200F 20130617 1 069003333334200006746256003333334200004950000000940000005890020130425Cargo Facturacion 000000 00333333423 069003333334200006746256003333334200507590000096440000604030020130425PLAN CONTROL 670 000000 00333333423 069057254432600006748423FEROZ ALI E.I.R.L MANZANA C SITIO (CALLE) 22 IQUIQUE 007639875070006748423A000000006099200F 20130617 1 069057254432600006748423057254432600004950000000940000005890020130425Cargo Facturacion 000000 05725443263 069057254432600006748423057254432600507590000096440000604030020130425PLAN CONTROL 670 000000 05725443263 069057254434700006750813IMP. EXP PIRZADA TRADING MANZANA C SITIO (CALLE) 20 IQUIQUE 007739061060006750813A000000004596000F 20130617 1 069057254434700006750813057254434700004950000000940000005890020130425Cargo Facturacion 000000 05725443473 069057254434700006750813057254434700381270000072440000453710020130425PLAN CONTROL 500 000000 05725443473 069005154467600006751094CONSTR PUNTO NORTE LTDA DEL MAR 800. LA SERENA 007694420060006751094A000000006185400F 20130617 1 069005154467600006751094005154467700004950000000940000005890020130425Cargo Facturacion 000000 00515446763 069005154467600006751094005154467900004950000000940000005890020130425Cargo Facturacion 000000 00515446763 069005154467600006751094005154467700254940000048440000303380020130425PLAN CONTROL 335 000000 00515446763 069005154467600006751094005154467900254940000048440000303380020130425PLAN CONTROL 335 000000 00515446763 069022361076100006746830CONTAINER TRASPORTES LTDA CARRION (CALLE) 1507 SANTIAGO 007715168070006746830A000000006099200F 20130617 1 069022361076100006746830022361076100507590000096440000604030020130425PLAN CONTROL 670 000000 02236107613 069022361076100006746830022361076100004950000000940000005890020130425Cargo Facturacion 000000 02236107613 069005343342400006749027PRENSA DEL LIMARI LTDA. VIC MACKENNA (CALLE) 473 OVALLE 007886401020006749027A000000012156400F 20130617 1 069005343342400006749027005343342400507590000096440000604030020130425PLAN CONTROL 670 000000 00534334243 069005343342400006749027005343342400004950000000940000005890020130425Cargo Facturacion 000000 00534334243 069005343342400006749027005343342400000000000000000000605720020130425Saldo doc.00006692497-15/02/13000000 00534334246 069022361936200006750152TEXTIL CASSIS S.A. JOSE PEDRO ALESSANDRI (AVDA) 1880 OSANTIAGO 009314900010006750152A000000006099200F 20130617 1 069022361936200006750152022361936200507590000096440000604030020130425PLAN CONTROL 670 000000 02236193623 069022361936200006750152022361936200004950000000940000005890020130425Cargo Facturacion 000000 02236193623 069071261379200006746447OLIVARES DE QUEPU S.A. CASILLA 6. D. TALCA 009952306070006746447A000000006099200F 20130617 1 069071261379200006746447007161379200004950000000940000005890020130425Cargo Facturacion 000000 07126137923 069071261379200006746447007161379200507590000096440000604030020130425PLAN CONTROL 670 000000 07126137923 069022360960400006747852EDETER QUIMICA LTDA. ALVAREZ DE TOLEDO (CALLE) 617 SANTIAGO 007680140000006747852A000000006099200F 20130617 1 069022360960400006747852022360960400507590000096440000604030020130425PLAN CONTROL 670 000000 02236096043 069022360960400006747852022360960400004950000000940000005890020130425Cargo Facturacion 000000 02236096043 069057254451600006750816ILIGARAY, CAMPOS Y CIA LT ASPIRANTE IZAZA (CALLE) 1198 IQUIQUE 007777312030006750816A000000004596000F 20130617 1 069057254451600006750816057254451600381270000072440000453710020130425PLAN CONTROL 500 000000 05725445163 069057254451600006750816057254451600004950000000940000005890020130425Cargo Facturacion 000000 05725445163 069022363060200006747277FORESTAL RIO CLARO LTDA RUTA 5 SUR (CARR) 41 Parcela 156 SANTIAGO 007608097050006747277A000000006099200F 20130617 1 069022363060200006747277022363060200507590000096440000604030020130425PLAN CONTROL 670 000000 02236306023 069022363060200006747277022363060200004950000000940000005890020130425Cargo Facturacion 000000 02236306023 069071261546500006746448MILLANTU LTDA. CASILLA 960 TALCA 007711973020006746448A000000006099200F 20130617 1 069071261546500006746448007161546500004950000000940000005890020130425Cargo Facturacion 000000 07126154653 069071261546500006746448007161546500507590000096440000604030020130425PLAN CONTROL 670 000000 07126154653 069075254336000006746406ESPINOSA Y URZUA LIMITADA CASILLA (OTRO) 352 CURICO 008880260020006746406A000000006099200F 20130617 1 069075254336000006746406007554336000507590000096440000604030020130425PLAN CONTROL 670 000000 07525433603 069075254336000006746406007554336000004950000000940000005890020130425Cargo Facturacion 000000 07525433603 069022361968000006747997MIRANDA Y RAMIR ING LTDA MONEDA (CALLE) 611 Orient. A NE DptSANTIAGO 007600515780006747997A000000006099200F 20130617 1 069022361968000006747997022361968000507590000096440000604030020130425PLAN CONTROL 670 000000 02236196803 069022361968000006747997022361968000004950000000940000005890020130425Cargo Facturacion 000000 02236196803 069022363921000006746672NANDWANI Y CIA.LTDA. PDTE FEDERICO ERRAZURIZ (CALLE) 853PUNTA ARENAS 008172480040006746672A000000006099200F 20130617 1 069022363921000006746672022363921000507590000096440000604030020130425PLAN CONTROL 670 000000 02236392103 069022363921000006746672022363921000004950000000940000005890020130425Cargo Facturacion 000000 02236392103 069022361047000006746952PUNTA TORO S.A. PDTE KENNEDY (AVDA) 5413 LOCAL 390 SANTIAGO 007632650050006746952A000000006099200F 20130617 1 069022361047000006746952022361047000507590000096440000604030020130425PLAN CONTROL 670 000000 02236104703 069022361047000006746952022361047000004950000000940000005890020130425Cargo Facturacion 000000 02236104703 069041210640300006749737AVVA MAQUINARIAS Y SERVIC TUCAPEL (CALLE) 1238 CONCEPCION 007616080020006749737A000000006099200F 20130617 1 069041210640300006749737041210640300004950000000940000005890020130425Cargo Facturacion 000000 04121064033 069041210640300006749737041210640300507590000096440000604030020130425PLAN CONTROL 670 000000 04121064033 069022361038700006747234SEGURIDAD Y PROTECCION LT CAMPOS DE DEPORTES (AVDA) 810 SANTIAGO 007700519080006747234A000000006694600F 20130617 1 069022361038700006747234022361038700004950000000940000005890020130425Cargo Facturacion 000000 02236103873 069022361038700006747234022361038700507590000096440000604030020130425PLAN CONTROL 670 000000 02236103873 069022361038700006747234022361038700000000000000000000059540020130425Saldo doc.00006690638-15/02/13000000 02236103876 069075254443200006746407AGRIZANO S.A CASILLA (OTRO) 345 CURICO 009954094020006746407A000000006099200F 20130617 1 069075254443200006746407007554443200004950000000940000005890020130425Cargo Facturacion 000000 07525444323 069075254443200006746407007554443200507590000096440000604030020130425PLAN CONTROL 670 000000 07525444323 069057257305800006748436Imp.Exp. Gold Sun Ltda MANZANA 1 GALPON 31 IQUIQUE 007601567280006748436A000000010696100F 20130617 1 069057257305800006748436057257305800445580000084660000530240020130425PLAN CONTROL 590 000000 05725730583 069057257305800006748436057257305800004950000000940000005890020130425Cargo Facturacion 000000 05725730583 069057257305800006748436057257305800000000000000000000533480020130425Saldo doc.00006708640-15/03/13000000 05725730586 069022363055100006746804AUSTRAL GOURMET LTDA. ALBERTO RIESCO (CALLE) 223 BODEGA 1SANTIAGO 007661349040006746804A000000006099200F 20130617 1 069022363055100006746804022363055100004950000000940000005890020130425Cargo Facturacion 000000 02236305513 069022363055100006746804022363055100507590000096440000604030020130425PLAN CONTROL 670 000000 02236305513 069058258359600006746079BAEZ TRONCOSO LTDA CASILLA (OTRO) 145 ARICA 007701192000006746079A000000000058900F 20130617 1 069058258359600006746079058258359600004950000000940000005890020130425Cargo Facturacion 000000 05825835963 069005252562200006748826SOC ABAST DEL NORTE LTDA COPAYAPU (AVDA) 1306 COPIAPO 007606632040006748826A000000006099200F 20130617 1 069005252562200006748826005252562700004950000000940000005890020130425Cargo Facturacion 000000 00525256223 069005252562200006748826005252562700507590000096440000604030020130425PLAN CONTROL 670 000000 00525256223 069022361036700006746960ENTRETENIMIENTOS COSMIC S PDTE KENNEDY (AVDA) 5413 Orient. A SANTIAGO 009692924080006746960A000000006099200F 20130617 1 069022361036700006746960022361036700004950000000940000005890020130425Cargo Facturacion 000000 02236103673 069022361036700006746960022361036700507590000096440000604030020130425PLAN CONTROL 670 000000 02236103673 069022361964100006746801AGUA PREMIUM S.A. EL ROSAL (CALLE) 5138 Orient. A NO SANTIAGO 009668206080006746801A000000018046200F 20130617 1 069022361964100006746801022361964100004950000000940000005890020130425Cargo Facturacion 000000 02236196413 069022361964100006746801022361964100507590000096440000604030020130425PLAN CONTROL 670 000000 02236196413 069022361964100006746801032215651400999000000189810001188810020130425PL1-Plan DiloPyme LD5000 000000F.Cont:24/06/12 Min: 5000 02236196413 069022361964100006746801022361964100004950000000940000005890020130425Cargo facturacion CARRIER 169 000000 02236196413 069045246538700006749913DIST.Y COM NORTESUR S.A. CHIVILCAN SECTOR PRIETO NORTE 060 TEMUCO 009666430050006749913A000000006099200F 20130617 1 069045246538700006749913045246538700004950000000940000005890020130425Cargo Facturacion 000000 04524653873 069045246538700006749913045246538700507590000096440000604030020130425PLAN CONTROL 670 000000 04524653873 069022364911700006750947GANADERA ABAROA S.A. ANTONIO RENDIC (AVDA) 6987 ANTOFAGASTA 007975106020006750947A000000006099200F 20130617 1 069022364911700006750947022364911700507590000096440000604030020130425PLAN CONTROL 670 000000 02236491173 069022364911700006750947022364911700004950000000940000005890020130425Cargo Facturacion 000000 02236491173 069005252566600006750219METALURGICA PUERTO CALDER DIEGO DE ALMEYDA (AVDA) 905 COPIAPO 009679541010006750219A000000003830700F 20130617 1 069005252566600006750219005252566600316960000060220000377180020130425PLAN CONTROL 420 000000 00525256663 069005252566600006750219005252566600004950000000940000005890020130425Cargo Facturacion 000000 00525256663 069022367146400006747389LARRAIN SIERRA Y COMPA?IA SEMINARIO 592 Orient. A NO SANTIAGO 008229340050006747389A000000006099200F 20130617 1 069022367146400006747389022367146400507590000096440000604030020130425PLAN CONTROL 670 000000 02236714643 069022367146400006747389022367146400004950000000940000005890020130425Cargo Facturacion 000000 02236714643 069005154664200006748966COMERCIALIZADORA Y DISTRI BALMACEDA 2421 LA SERENA 0076025469K0006748966A000000005361300F 20130617 1 069005154664200006748966005154664200004950000000940000005890020130425Cargo Facturacion 000000 00515466423 069005154664200006748966005154664200445580000084660000530240020130425PLAN CONTROL 590 000000 00515466423 069022365951500006750279ILOP S. A. AMERICO VESPUCIO (AVDA) 727 SANTIAGO 008047820010006750279A000000006099200F 20130617 1 069022365951500006750279022365951500004950000000940000005890020130425Cargo Facturacion 000000 02236595153 069022365951500006750279022365951500507590000096440000604030020130425PLAN CONTROL 670 000000 02236595153 069057257370200006750822IMP EXP. TORINO LTDA. MANZANA 7 GALPON (CALLE) 26 IQUIQUE 007757495040006750822A000000006099200F 20130617 1 069057257370200006750822057257370200507590000096440000604030020130425PLAN CONTROL 670 000000 05725737023 069057257370200006750822057257370200004950000000940000005890020130425Cargo Facturacion 000000 05725737023 069058258567100006750948SEMILLAS TUNICHE LTDA. AZAPA (CALLE) KM 7 Y MEDIO S/N PARCANTOFAGASTA 007729424000006750948A000000006099200F 20130617 1 069058258567100006750948058258567100004950000000940000005890020130425Cargo Facturacion 000000 05825856713 069058258567100006750948058258567100507590000096440000604030020130425PLAN CONTROL 670 000000 05825856713 069041288870000006746521PESQUERA BELCO LTDA LAUTARO (CALLE) 181 TALCAHUANO 0077633880K0006746521A000000004596000F 20130617 1 069041288870000006746521041288870000381270000072440000453710020130425PLAN CONTROL 500 000000 04128887003 069041288870000006746521041288870000004950000000940000005890020130425Cargo Facturacion 000000 04128887003 069055259023600006748736J. ROJAS A. OBRAS CIVILES GALVARINO (CALLE) 905 ANTOFAGASTA 007643794030006748736A000000006099200F 20130617 1 069055259023600006748736055259023600004950000000940000005890020130425Cargo Facturacion 000000 05525902363 069055259023600006748736055259023600507590000096440000604030020130425PLAN CONTROL 670 000000 05525902363 069041285650700006749848ACONCAGUA LTDA. COLON 8353 HUALPEN . TALCAHUANO 007970804030006749848A000000006099200F 20130617 1 069041285650700006749848041285650700004950000000940000005890020130425Cargo Facturacion 000000 04128565073 069041285650700006749848041285650700507590000096440000604030020130425PLAN CONTROL 670 000000 04128565073 069055259058700006750217MOLINERA DEL NORTE S.A. LIMA (CALLE) 381 ANTOFAGASTA 009247600010006750217A000000006099200F 20130617 1 069055259058700006750217055259058700004950000000940000005890020130425Cargo Facturacion 000000 05525905873 069055259058700006750217055259058700507590000096440000604030020130425PLAN CONTROL 670 000000 05525905873 069022365961500006747392Deutsche Pharma S.A. LA CONCEPCION (CALLE) 56 Oficinas 3SANTIAGO 007601878280006747392A000000006099200F 20130617 1 069022365961500006747392022365961500004950000000940000005890020130425Cargo Facturacion 000000 02236596153 069022365961500006747392022365961500507590000096440000604030020130425PLAN CONTROL 670 000000 02236596153 069057257430400006750832ADB BOLIVIA S.A. MANZANA 2 GALPON (CALLE) 2 IQUIQUE 009959272090006750832A000000000058900F 20130617 1 069057257430400006750832057257430400004950000000940000005890020130425Cargo Facturacion 000000 05725743043 069005154672600006748968SANDRA LUCERO AGUILERA LOS CARRERA 521 OFICINA C LA SERENA 007652034060006748968A000000006099200F 20130617 1 069005154672600006748968005154672600004950000000940000005890020130425Cargo Facturacion 000000 00515467263 069005154672600006748968005154672600507590000096440000604030020130425PLAN CONTROL 670 000000 00515467263 069003333354700006751134AVOMEX IMP Y EXP LTDA FREIRE (CALLE) 317 A QUILLOTA 007697784030006751134A000000006099200F 20130617 1 069003333354700006751134003333354700004950000000940000005890020130425Cargo Facturacion 000000 00333335473 069003333354700006751134003333354700507590000096440000604030020130425PLAN CONTROL 670 000000 00333335473 069005154672400006748897SOC. FERNANDO SARMIENTO Y LA FRAGUA (CALLE) 1281 COQUIMBO 0076050050K0006748897A000000006099200F 20130617 1 069005154672400006748897005154672400507590000096440000604030020130425PLAN CONTROL 670 000000 00515467243 069005154672400006748897005154672400004950000000940000005890020130425Cargo Facturacion 000000 00515467243 069005154671400006748898ALFREDO ADOLFO KAMEID REX LOS CARPINTEROS 1990 COQUIMBO 0076031188K0006748898A000000006099200F 20130617 1 069005154671400006748898005154671400507590000096440000604030020130425PLAN CONTROL 670 000000 00515467143 069005154671400006748898005154671400004950000000940000005890020130425Cargo Facturacion 000000 00515467143 069071261613700006749508SOC. REBOLLEDO Y RAMIREZ 1 ORIENTE (CALLE) 818 TALCA 007621884060006749508A000000006099200F 20130617 1 069071261613700006749508007161613700004950000000940000005890020130425Cargo Facturacion 000000 07126161373 069071261613700006749508007161613700507590000096440000604030020130425PLAN CONTROL 670 000000 07126161373 069072295225400006746326AVICOLA Y COMERCIAL EL TO PARCELA EL TOCO (CMNO) 0 RANCAGUA 007838373070006746326A000000006099200F 20130617 1 069072295225400006746326072295225400004950000000940000005890020130425Cargo Facturacion 000000 07229522543 069072295225400006746326072295225400507590000096440000604030020130425PLAN CONTROL 670 000000 07229522543 069022369050600006746974Creditaria S.A. ROSARIO NORTE (CALLE) 555 Orient. ASANTIAGO 007602198350006746974A000000024282600F 20130617 1 069022369050600006746974022369050600507590000096440000604030020130425PLAN CONTROL 670 000000 02236905063 069022369050600006746974022369050600004950000000940000005890020130425Cargo Facturacion 000000 02236905063 069022369050600006746974022369050600000000000000000000605720020130425Saldo doc.00006673071-15/01/13000000 02236905066 069022369050600006746974022369050600000000000000000000605720020130425Saldo doc.00006690380-15/02/13000000 02236905066 069022369050600006746974022369050600000000000000000000606900020130425Saldo doc.00006707206-15/03/13000000 02236905066 069003333360600006749097ARIDOS BOCO LTDA. VALPARAISO (AVDA) 1688 QUILLOTA 007666307070006749097A000000006099200F 20130617 1 069003333360600006749097003333360600507590000096440000604030020130425PLAN CONTROL 670 000000 00333336063 069003333360600006749097003333360600004950000000940000005890020130425Cargo Facturacion 000000 00333336063 069057257521600006750836Imp. Exp. YLIU S.A. MANZANA 2 GALPON (CALLE) 9 IQUIQUE 007600917660006750836A000000012168200F 20130617 1 069057257521600006750836057257521600004950000000940000005890020130425Cargo Facturacion 000000 05725752163 069057257521600006750836057257521600507590000096440000604030020130425PLAN CONTROL 670 000000 05725752163 069057257521600006750836057257521600000000000000000000606900020130425Saldo doc.00006711382-15/03/13000000 05725752166 069045246401900006749917DIAZ Y HENRIQUEZ LTDA FRANCIA (CALLE) 212 TEMUCO 007772833080006749917A000000006099200F 20130617 1 069045246401900006749917045246401900004950000000940000005890020130425Cargo Facturacion 000000 04524640193 069045246401900006749917045246401900507590000096440000604030020130425PLAN CONTROL 670 000000 04524640193 069075254538400006746415LACTEOS FROHLICH S.A. CASILLA (OTRO) 561 CURICO 009692118070006746415A000000006099200F 20130617 1 069075254538400006746415007554538400004950000000940000005890020130425Cargo Facturacion 000000 07525453843 069075254538400006746415007554538400507590000096440000604030020130425PLAN CONTROL 670 000000 07525453843 069004352424400006749678KUNCAR Y CIA LTDA VILLAGRAN (CALLE) 790 LOS ANGELES 008109660090006749678A000000006099200F 20130617 1 069004352424400006749678004352424400507590000096440000604030020130425PLAN CONTROL 670 000000 00435242443 069004352424400006749678004352424400004950000000940000005890020130425Cargo Facturacion 000000 00435242443 069055256336200006747813MAN.DE RES.SOL. IND.Y MIN SANTA CATALINA DE CHENA 851 SANTIAGO 007600091050006747813A000000005361300F 20130617 1 069055256336200006747813055256336200445580000084660000530240020130425PLAN CONTROL 590 000000 05525633623 069055256336200006747813055256336200004950000000940000005890020130425Cargo Facturacion 000000 05525633623 069075254548200006746417SILOS DE ROMERAL S.A. CASILLA (OTRO) 693 CURICO 007841822070006746417A000000006099200F 20130617 1 069075254548200006746417007554548200507590000096440000604030020130425PLAN CONTROL 670 000000 07525454823 069075254548200006746417007554548200004950000000940000005890020130425Cargo Facturacion 000000 07525454823 069057257401800006748463impot export bharat impex MANZANA 11 GALPON (CALLE) 10 IQUIQUE 007603850850006748463A000000006099200F 20130617 1 069057257401800006748463057257401800507590000096440000604030020130425PLAN CONTROL 670 000000 05725740183 069057257401800006748463057257401800004950000000940000005890020130425Cargo Facturacion 000000 05725740183 069022367939100006747239 COSMETICOS CHI-COSM LIMI ARZOBISPO FUENZALIDA MARTINEZ (CALLSANTIAGO 007723823080006747239A000000009929900F 20130617 1 069022367939100006747239022367939100507590000096440000604030020130425PLAN CONTROL 670 000000 02236793913 069022367939100006747239022367939100004950000000940000005890020130425Cargo Facturacion 000000 02236793913 069022367939100006747239022367949800004950000000940000005890020130425Cargo Facturacion 000000 02236793913 069022367939100006747239022367949800316960000060220000377180020130425PLAN CONTROL 420 000000 02236793913 069032215654800006746978MARITIMO PORTUARIO LTDA MARIANO SANCHEZ FONTECILLA (AVDA) 3SANTIAGO 007658339060006746978A000000006099200F 20130617 1 069032215654800006746978032215654800004950000000940000005890020130425Cargo Facturacion 000000 03221565483 069032215654800006746978032215654800507590000096440000604030020130425PLAN CONTROL 670 000000 03221565483 069055255689400006748606M Mendez M Arrdo Maq yMec EL SALITRE (CALLE) 7979 ANTOFAGASTA 007670546020006748606A000000006099200F 20130617 1 069055255689400006748606055255689400004950000000940000005890020130425Cargo Facturacion 000000 05525568943 069055255689400006748606055255689400507590000096440000604030020130425PLAN CONTROL 670 000000 05525568943 069055255744400006748607CASTILLO SANDOVAL LTDA. MATIAS ROJAS (CALLE) 1481 ANTOFAGASTA 007626550040006748607A000000006099200F 20130617 1 069055255744400006748607055255744400507590000096440000604030020130425PLAN CONTROL 670 000000 05525574443 069055255744400006748607055255744400004950000000940000005890020130425Cargo Facturacion 000000 05525574443 069041285319000006749846SIMEN LTDA JAIME REPULLO (CALLE) 860 TALCAHUANO 007875170050006749846A000000006099200F 20130617 1 069041285319000006749846041285319000004950000000940000005890020130425Cargo Facturacion 000000 04128531903 069041285319000006749846041285319000507590000096440000604030020130425PLAN CONTROL 670 000000 04128531903 069006538410000006749986BIOVAC S A FRANCISCO BILBAO (CALLE) 263 PUERTO MONTT 009681968040006749986A000000005361300F 20130617 1 069006538410000006749986006538410000445580000084660000530240020130425PLAN CONTROL 590 000000 00653841003 069006538410000006749986006538410000004950000000940000005890020130425Cargo Facturacion 000000 00653841003 069057257659400006748468IMP.EXP ARNICA TEXT. CORP EL DORADO 2 , MANZANA 12 SITIO 24 SIQUIQUE 007604842100006748468A000000019074400F 20130617 1 069057257659400006748468057257659400004950000000940000005890020130425Cargo Facturacion 000000 05725765943 069057257659400006748468057257659400316960000060220000377180020130425PLAN CONTROL 420 000000 05725765943 069057257659400006748468057257659400000000000000000000382310020130425Saldo doc.00006655979-15/12/12000000 05725765946 069057257659400006748468057257659400000000000000000000380440020130425Saldo doc.00006674526-15/01/13000000 05725765946 069057257659400006748468057257659400000000000000000000380440020130425Saldo doc.00006691860-15/02/13000000 05725765946 069057257659400006748468057257659400000000000000000000381180020130425Saldo doc.00006708672-15/03/13000000 05725765946 069022362025300006748038GUILLERMO AGUILERA COVARR CHACABUCO (CALLE) 1178 SANTIAGO 007832518090006748038A000000004596000F 20130617 1 069022362025300006748038022362025300004950000000940000005890020130425Cargo Facturacion 000000 02236202533 069022362025300006748038022362025300381270000072440000453710020130425PLAN CONTROL 500 000000 02236202533 069057257407900006750839IMP. EXP. ROTEX LTDA. MANZANA H SITIO 40-L ZOFR IQUIQUE 007649525020006750839A000000006170300F 20130617 1 069057257407900006750839057257407900254940000048440000303380020130425PLAN CONTROL 335 000000 05725740793 069057257407900006750839057257407900004950000000940000005890020130425Cargo Facturacion 000000 05725740793 069057257407900006750839057257407900000000000000000000307760020130425Saldo doc.00006711385-15/03/13000000 05725740796 069022362169200006750549SOC COM ART. FARM Y COSME SALVADOR (AVDA) 716 Oficina Orient.SANTIAGO 007848333050006750549A000000009957300F 20130617 1 069022362169200006750549022362169200004950000000940000005890020130425Cargo Facturacion 000000 02236216923 069022362169200006750549022362169300004950000000940000005890020130425Cargo Facturacion 000000 02236216923 069022362169200006750549022362169200445580000084660000530240020130425PLAN CONTROL 590 000000 02236216923 069022362169200006750549022362169300381270000072440000453710020130425PLAN CONTROL 500 000000 02236216923 069022362128500006746809Sales DEL VALLE 570 Dpto/Of/L 106 SANTIAGO 009954560010006746809A000000003092700F 20130617 1 069022362128500006746809022362128500004950000000940000005890020130425Cargo Facturacion 000000 02236212853 069022362128500006746809022362128500254940000048440000303380020130425PLAN CONTROL 335 000000 02236212853 069022362068900006747423ORDO¥EZ Y CIA. LTDA. STA MAGDALENA (CALLE) 75 OF. 703 OrSANTIAGO 007605365980006747423A000000003092700F 20130617 1 069022362068900006747423022362068900004950000000940000005890020130425Cargo Facturacion 000000 02236206893 069022362068900006747423022362068900254940000048440000303380020130425PLAN CONTROL 335 000000 02236206893 069022360948800006748039AGUILERA Y ROCHA LTDA. CHACABUCO (CALLE) 1178 SANTIAGO 007975071050006748039A000000006099200F 20130617 1 069022360948800006748039022360948800507590000096440000604030020130425PLAN CONTROL 670 000000 02236094883 069022360948800006748039022360948800004950000000940000005890020130425Cargo Facturacion 000000 02236094883 069075254572500006746422COMERCIALIZADORA RENACER LONGITUDINAL SUR (CALLE) KM. 186 CURICO 0096937420K0006746422A000000005361300F 20130617 1 069075254572500006746422007554572500004950000000940000005890020130425Cargo Facturacion 000000 07525457253 069075254572500006746422007554572500445580000084660000530240020130425PLAN CONTROL 590 000000 07525457253 069022362152800006746833MANUFACTURA Y PROCESOS TE CRNEL ALVARADO (CALLE) 2565 SANTIAGO 007686538010006746833A000000007597900F 20130617 1 069022362152800006746833022362152800004950000000940000005890020130425Cargo Facturacion 000000 02236215283 069022362152800006746833022362152800316960000060220000377180020130425PLAN CONTROL 420 000000 02236215283 069022362152800006746833022362152800000000000000000000376720020130425Saldo doc.00006707065-15/03/13000000 02236215286 069022364150200006746986NOVA IMAGEN S.A. APOQUINDO (AVDA) 9085 SANTIAGO 009689858090006746986A000000006099200F 20130617 1 069022364150200006746986022364150200507590000096440000604030020130425PLAN CONTROL 670 000000 02236415023 069022364150200006746986022364150200004950000000940000005890020130425Cargo Facturacion 000000 02236415023 069022362018200006750586ANDRES LASSEN SARRAS Y CI CANAVERAL (CALLE) 095 MOD.20 SANTIAGO 007885230090006750586A000000006099200F 20130617 1 069022362018200006750586022362018200507590000096440000604030020130425PLAN CONTROL 670 000000 02236201823 069022362018200006750586022362018200004950000000940000005890020130425Cargo Facturacion 000000 02236201823 069055256938000006747427ALFRED H. KNIGHT INTERNAT PROVIDENCIA 2019 Ofic. 221 Dpto/Of/SANTIAGO 007818274010006747427A000000004596000F 20130617 1 069055256938000006747427055256938000004950000000940000005890020130425Cargo Facturacion 000000 05525693803 069055256938000006747427055256938000381270000072440000453710020130425PLAN CONTROL 500 000000 05525693803 069055242357800006748619HABITAMAR LTDA. MANUEL VERBAL (CALLE) 1568 ANTOFAGASTA 007842897020006748619A000000006099200F 20130617 1 069055242357800006748619055242357800004950000000940000005890020130425Cargo Facturacion 000000 05524235783 069055242357800006748619055242357800507590000096440000604030020130425PLAN CONTROL 670 000000 05524235783 069022364974400006750130COMERCIALIZADORA EL MIRAD DEPARTAMENTAL 0805 Orient. A NO SANTIAGO 007828973060006750130A000000003092700F 20130617 1 069022364974400006750130022364974400254940000048440000303380020130425PLAN CONTROL 335 000000 02236497443 069022364974400006750130022364974400004950000000940000005890020130425Cargo Facturacion 000000 02236497443 069022362146900006750730ECO NORTE S.A.I. SAN MARCOS (CALLE) 438 ARICA 009261400000006750730A000000006099200F 20130617 1 069022362146900006750730022362146900507590000096440000604030020130425PLAN CONTROL 670 000000 02236214693 069022362146900006750730022362146900004950000000940000005890020130425Cargo Facturacion 000000 02236214693 069022361105600006747437BASIC ONE S.A. LAS URBINAS (CALLE) 56 SANTIAGO 007605972600006747437A000000006099200F 20130617 1 069022361105600006747437022361105600004950000000940000005890020130425Cargo Facturacion 000000 02236110563 069022361105600006747437022361105600507590000096440000604030020130425PLAN CONTROL 670 000000 02236110563 069072258421000006751247Mariela Stephanie Gomez G RIO LOCO (CALLE) 0102 RANCAGUA 007693156080006751247A000000006099200F 20130617 1 069072258421000006751247072258421000507590000096440000604030020130425PLAN CONTROL 670 000000 07225842103 069072258421000006751247072258421000004950000000940000005890020130425Cargo Facturacion 000000 07225842103 069057257407300006748476IMP. EXP. CARIBE LTDA. MANZANA 2 GALPON (CALLE) 24 Dpto/OfIQUIQUE 007606722380006748476A000000006099200F 20130617 1 069057257407300006748476057257407300004950000000940000005890020130425Cargo Facturacion 000000 05725740733 069057257407300006748476057257407300507590000096440000604030020130425PLAN CONTROL 670 000000 05725740733 069005252576700006748836 E. Y S. DE RIEGO HIDROCO CHANARCILLO (CALLE) 1167 COPIAPO 007806932070006748836A000000006099200F 20130617 1 069005252576700006748836005252576700004950000000940000005890020130425Cargo Facturacion 000000 00525257673 069005252576700006748836005252576700507590000096440000604030020130425PLAN CONTROL 670 000000 00525257673 069003434542600006746199MUNOZ SARTORI Y CIA. LTDA CASILLA 11-D COQUIMBO 007967481090006746199A000000006099200F 20130617 1 069003434542600006746199003434542600004950000000940000005890020130425Cargo Facturacion 000000 00343454263 069003434542600006746199003434542600507590000096440000604030020130425PLAN CONTROL 670 000000 00343454263 069022364122600006747440SOC TRANS Y COM TOP CARGO PROVIDENCIA (AVDA) 2133 - OF 702 SANTIAGO 007774945030006747440A000000006099200F 20130617 1 069022364122600006747440022364122600507590000096440000604030020130425PLAN CONTROL 670 000000 02236412263 069022364122600006747440022364122600004950000000940000005890020130425Cargo Facturacion 000000 02236412263 069022362080500006748624NORTH TOOLS LTDA JUAN GLASINOVIC (AVDA) 455 ANTOFAGASTA 007705342080006748624A000000005361300F 20130617 1 069022362080500006748624055259186200445580000084660000530240020130425PLAN CONTROL 590 000000 02236208053 069022362080500006748624055259186200004950000000940000005890020130425Cargo Facturacion 000000 02236208053 069022365075400006750198INST. PROFESIONAL DE ARTE STO DOMINGO 789 SANTIAGO 007986095050006750198A000000000058900F 20130617 1 069022365075400006750198022365075400004950000000940000005890020130425Cargo Facturacion 000000 02236507543 069022799014000006746997BERNSTEIN Y WOODWARD COM. AUGUSTO LEGUIA NORTE (CALLE) 100 DpSANTIAGO 007673872020006746997A000000006099200F 20130617 1 069022799014000006746997022799014000004950000000940000005890020130425Cargo Facturacion 000000 02279901403 069022799014000006746997022799014000507590000096440000604030020130425PLAN CONTROL 670 000000 02279901403 069022364136800006746999TANTA SPA PDTE KENNEDY (AVDA) 5413 OF. 371 OrSANTIAGO 0076064319K0006746999A000000017845600F 20130617 1 069022364136800006746999022364137200004950000000940000005890020130425Cargo Facturacion 000000 02236413683 069022364136800006746999022364136800507590000096440000604030020130425PLAN CONTROL 670 000000 02236413683 069022364136800006746999022364136800004950000000940000005890020130425Cargo Facturacion 000000 02236413683 069022364136800006746999022364137200381270000072440000453710020130425PLAN CONTROL 500 000000 02236413683 069022364136800006746999022364136800000000000000000000715040020130425Saldo doc.00006707233-14/03/13000000 02236413686 069022364117900006747441EUGENIO CLAUDIO ESPINOZA LUIS THAYER OJEDA (AVDA) 0180 OF 30SANTIAGO 007669078060006747441A000000006099200F 20130617 1 069022364117900006747441022364117900507590000096440000604030020130425PLAN CONTROL 670 000000 02236411793 069022364117900006747441022364117900004950000000940000005890020130425Cargo Facturacion 000000 02236411793 069055256183200006750990H.L Cia Ltda MALLECO 1203 ANTOFAGASTA 007794535020006750990A000000000117800F 20130617 1 069055256183200006750990055256183200004950000000940000005890020130425Cargo Facturacion 000000 05525618323 069055256183200006750990055256183200000000000000000000005890020130425Saldo doc.00006711546-15/03/13000000 05525618326 069022364077400006750588ALFREDO BOERNER Y COMPANI FRESIA (CALLE). 9321 Dpto/Of/L GALPSANTIAGO 0077973840K0006750588A000000003830700F 20130617 1 069022364077400006750588022364077400316960000060220000377180020130425PLAN CONTROL 420 000000 02236407743 069022364077400006750588022364077400004950000000940000005890020130425Cargo Facturacion 000000 02236407743 069022784450000006747857PORTACONDUCTORES DE CHILE ALCALDE CARLOS VALDOVINOS (AVDA) 31SANTIAGO 007672719050006747857A000000006099200F 20130617 1 069022784450000006747857022784450000004950000000940000005890020130425Cargo Facturacion 000000 02278445003 069022784450000006747857022784450000507590000096440000604030020130425PLAN CONTROL 670 000000 02278445003 069005154346000006746220MAQUINARIAS OLMUE LTDA. PARCELA (CALLE) 59 LA SERENA 007718498060006746220A000000006099200F 20130617 1 069005154346000006746220005154346000004950000000940000005890020130425Cargo Facturacion 000000 00515434603 069005154346000006746220005154346000507590000096440000604030020130425PLAN CONTROL 670 000000 00515434603 069032215740600006747856TRECK S A STA ROSA 5220 SANTIAGO 009654249030006747856A000000005361300F 20130617 1 069032215740600006747856032215740600004950000000940000005890020130425Cargo Facturacion 000000 03221574063 069032215740600006747856032215740600445580000084660000530240020130425PLAN CONTROL 590 000000 03221574063 069022365034000006747444ASIA LINE LOGISTICS TRANS GRAL DEL CANTO (CALLE) 105 Dpto/Of/SANTIAGO 0077891770K0006747444A000000006099200F 20130617 1 069022365034000006747444022365034000004950000000940000005890020130425Cargo Facturacion 000000 02236503403 069022365034000006747444022365034000507590000096440000604030020130425PLAN CONTROL 670 000000 02236503403 069057257584100006748481FLEX STORE LTDA. PEDRO PRADO (AVDA) 2345 Dpto/Of/L 2IQUIQUE 007601100350006748481A000000000235600F 20130617 1 069057257584100006748481057257584100004950000000940000005890020130425Cargo Facturacion 000000 05725758413 069057257584100006748481057257584100000000000000000000005890020130425Saldo doc.00006674541-15/01/13000000 05725758416 069057257584100006748481057257584100000000000000000000005890020130425Saldo doc.00006691876-15/02/13000000 05725758416 069057257584100006748481057257584100000000000000000000005890020130425Saldo doc.00006708688-15/03/13000000 05725758416 069006538515400006747777MAURICIO HOCHSCHILD ING Y JAIME GUZMAN 3527 SANTIAGO 009688563080006747777A000000006099200F 20130617 1 069006538515400006747777006538515400507590000096440000604030020130425PLAN CONTROL 670 000000 00653851543 069006538515400006747777006538515400004950000000940000005890020130425Cargo Facturacion 000000 00653851543 069022362066900006750557BELNAZAR SPA PEDRO DE VALDIVIA (AVDA) 1783 OrienSANTIAGO 007605180180006750557A000000006099200F 20130617 1 069022362066900006750557022362066900507590000096440000604030020130425PLAN CONTROL 670 000000 02236206693 069022362066900006750557022362066900004950000000940000005890020130425Cargo Facturacion 000000 02236206693 069005156010900006746184SOC ORIETTA ARAYA PANGUE BELTRAN AMENABAR (AVDA) 0 LA SERENA 007784592050006746184A000000006099200F 20130617 1 069005156010900006746184005156010900004950000000940000005890020130425Cargo Facturacion 000000 00515601093 069005156010900006746184005156010900507590000096440000604030020130425PLAN CONTROL 670 000000 00515601093 069022364060300006750596PORTA NUOVA S. A. STO DOMINGO (CALLE) 4780 SANTIAGO 009675628070006750596A000000000058900F 20130617 1 069022364060300006750596022364060300004950000000940000005890020130425Cargo Facturacion 000000 02236406033 069073263383600006746445Alamo y Jadue Ltda. ARTURO PRAT (AVDA) 2501 LINARES 007659846020006746445A000000004596000F 20130617 1 069073263383600006746445007363383600004950000000940000005890020130425Cargo Facturacion 000000 07326338363 069073263383600006746445007363383600381270000072440000453710020130425PLAN CONTROL 500 000000 07326338363 069022362935000006750253SOC DE PRODUCTOS PLASTICO 21 ORIENTE (CALLE) 350 TALCA 007780548090006750253A000000003022000F 20130617 1 069022362935000006750253022362935000004950000000940000005890020130425Cargo facturacion CARRIER 169 000000 02236293503 069022362935000006750253007161736100249000000047310000296310020130425PL1-DiloPyme P31 Nac1000 000000F.Cont:16/09/10 Min: 1000 02236293503 069022365158500006748065SODIAC LTDA. MONEDA (CALLE) 2560 SANTIAGO 008475160030006748065A000000006099200F 20130617 1 069022365158500006748065022365158500507590000096440000604030020130425PLAN CONTROL 670 000000 02236515853 069022365158500006748065022365158500004950000000940000005890020130425Cargo Facturacion 000000 02236515853 069022365166600006748069San Luis Contrucciones Lt PHILLIPS (CALLE) 56 Piso 5, Of. 54 SANTIAGO 007607542930006748069A000000006099200F 20130617 1 069022365166600006748069022365166600507590000096440000604030020130425PLAN CONTROL 670 000000 02236516663 069022365166600006748069022365166600004950000000940000005890020130425Cargo Facturacion 000000 02236516663 069022366039700006750127VIA NORTE LTDA. HOGAR DE CRISTO (CALLE) 3659 con JoSANTIAGO 007746437020006750127A000000006099200F 20130617 1 069022366039700006750127022366039700507590000096440000604030020130425PLAN CONTROL 670 000000 02236603973 069022366039700006750127022366039700004950000000940000005890020130425Cargo Facturacion 000000 02236603973 069022366025300006748074ENTIDAD ORGANIZADORA Y CO TENDERINI (CALLE) 85 OF 70 P 7 OrieSANTIAGO 007662536010006748074A000000012168200F 20130617 1 069022366025300006748074022366025300507590000096440000604030020130425PLAN CONTROL 670 000000 02236602533 069022366025300006748074022366025300004950000000940000005890020130425Cargo Facturacion 000000 02236602533 069022366025300006748074022366025300000000000000000000606900020130425Saldo doc.00006708286-15/03/13000000 02236602536 069005253585800006750412COMERCIAL ELECTRICA INDUS EXPOSICION 130 SANTIAGO 007712412040006750412A000000006099200F 20130617 1 069005253585800006750412005253585800507590000096440000604030020130425PLAN CONTROL 670 000000 00525358583 069005253585800006750412005253585800004950000000940000005890020130425Cargo Facturacion 000000 00525358583 069055256511600006750972FELIPE GORDILLO Y CIA LTD HUAMACHUCO (CALLE) 13025 ANTOFAGASTA 007865232060006750972A000000006099200F 20130617 1 069055256511600006750972055256511600004950000000940000005890020130425Cargo Facturacion 000000 05525651163 069055256511600006750972055256511600507590000096440000604030020130425PLAN CONTROL 670 000000 05525651163 069022366038400006746752OWA S.A. BLANCO (CALLE) 15 SANTIAGO 0076040232K0006746752A000000006099200F 20130617 1 069022366038400006746752022366038400004950000000940000005890020130425Cargo Facturacion 000000 02236603843 069022366038400006746752022366038400507590000096440000604030020130425PLAN CONTROL 670 000000 02236603843 069057254910600006750853IMP. Y EXP. JIOCAN LTDA. MANZANA 9 GALPON 50 IQUIQUE 007610315700006750853A000000006099200F 20130617 1 069057254910600006750853057254910600004950000000940000005890020130425Cargo Facturacion 000000 05725491063 069057254910600006750853057254910600507590000096440000604030020130425PLAN CONTROL 670 000000 05725491063 069022366036200006750488PAVILION ENTERTEIMENT S.A NUEVA TAJAMAR 481 OF 703 P 7 OrientSANTIAGO 009671107010006750488A000000004596000F 20130617 1 069022366036200006750488022366036200381270000072440000453710020130425PLAN CONTROL 500 000000 02236603623 069022366036200006750488022366036200004950000000940000005890020130425Cargo Facturacion 000000 02236603623 069022366059900006747675REVECO Y BAHAMONDES LTDA. AMERICO VESPUCIO (AVDA) 1309 OF.205SANTIAGO 007765522080006747675A000000006099200F 20130617 1 069022366059900006747675022366059900004950000000940000005890020130425Cargo Facturacion 000000 02236605993 069022366059900006747675022366059900507590000096440000604030020130425PLAN CONTROL 670 000000 02236605993 069045251921900006751548SOC TRANSP Y GESTION RESI J M MUNOZ HERMOSILLA 050 VALDIVIA 007601556400006751548A000000006099200F 20130617 1 069045251921900006751548045251921900004950000000940000005890020130425Cargo Facturacion 000000 04525192193 069045251921900006751548045251921900507590000096440000604030020130425PLAN CONTROL 670 000000 04525192193 069022366047100006747470SOCIEDAD MOBILIARIO URBAN STA MAGDALENA (CALLE) 75 Dpto/Of/L SANTIAGO 007784743010006747470A000000003830700F 20130617 1 069022366047100006747470022366047100004950000000940000005890020130425Cargo Facturacion 000000 02236604713 069022366047100006747470022366047100316960000060220000377180020130425PLAN CONTROL 420 000000 02236604713 069022784579000006748079Gonzalez y Maripangui Ltd SERRANO (CALLE) 149 PISO 2 SANTIAGO 0076102566K0006748079A000000006099200F 20130617 1 069022784579000006748079022784579000507590000096440000604030020130425PLAN CONTROL 670 000000 02278457903 069022784579000006748079022784579000004950000000940000005890020130425Cargo Facturacion 000000 02278457903 069022366029600006750413BORYBOR LTDA. EXPOSICION (CALLE) 1301 Orient. A NSANTIAGO 007712412040006750413A000000006099200F 20130617 1 069022366029600006750413022366029600507590000096440000604030020130425PLAN CONTROL 670 000000 02236602963 069022366029600006750413022366029600004950000000940000005890020130425Cargo Facturacion 000000 02236602963 069071261633900006746458COEXCA S.A. LONGITUDINAL SUR KM (CARR) 259 TALCA 0096999710K0006746458A000000006099200F 20130617 1 069071261633900006746458007161633900507590000096440000604030020130425PLAN CONTROL 670 000000 07126163393 069071261633900006746458007161633900004950000000940000005890020130425Cargo Facturacion 000000 07126163393 069022366069700006747024TICKET S.A. EL BOSQUE NORTE (AVDA) 0107 Orient.SANTIAGO 009693176050006747024A000000002245400F 20130617 1 069022366069700006747024022366069700004950000000940000005890020130425Cargo Facturacion 000000 02236606973 069022366069700006747024022366069700183740000034910000218650020130425PLAN CONTROL 250 000000 02236606973 069022360980500006746836MEDULAR IBETEK SPA CRNEL ALVARADO (PSJE) 2393 SANTIAGO 007605364230006746836A000000012168200F 20130617 1 069022360980500006746836022360980500004950000000940000005890020130425Cargo Facturacion 000000 02236098053 069022360980500006746836022360980500507590000096440000604030020130425PLAN CONTROL 670 000000 02236098053 069022360980500006746836022360980500000000000000000000606900020130425Saldo doc.00006707068-15/03/13000000 02236098056 069075255826700006746429trasportes LONGITUDINAL SUR (CALLE) 183 CURICO 007727036000006746429A000000006099200F 20130617 1 069075255826700006746429007555826700507590000096440000604030020130425PLAN CONTROL 670 000000 07525582673 069075255826700006746429007555826700004950000000940000005890020130425Cargo Facturacion 000000 07525582673 069057254919500006750861VISIONEER MUNDO S.A. MANZANA 3 GALPON (CALLE) 10 IQUIQUE 007606547950006750861A000000006099200F 20130617 1 069057254919500006750861057254919500507590000096440000604030020130425PLAN CONTROL 670 000000 05725491953 069057254919500006750861057254919500004950000000940000005890020130425Cargo Facturacion 000000 05725491953 069005343394900006746234SOCIEDAD COMERCIAL GALVEZ JOSE JOAQUIN PEREZ 400 OVALLE 007819513070006746234A000000002245400F 20130617 1 069005343394900006746234005343394900004950000000940000005890020130425Cargo Facturacion 000000 00534339493 069005343394900006746234005343394900183740000034910000218650020130425PLAN CONTROL 250 000000 00534339493 069003333530000006747485SARIKA S. A. PROVIDENCIA 223 SANTIAGO 0099586200K0006747485A000000018225400F 20130617 1 069003333530000006747485003333530000507590000096440000604030020130425PLAN CONTROL 670 000000 00333353003 069003333530000006747485003333530000004950000000940000005890020130425Cargo Facturacion 000000 00333353003 069003333530000006747485003333530000000000000000000000605720020130425Saldo doc.00006690902-15/02/13000000 00333353006 069003333530000006747485003333530000000000000000000000606900020130425Saldo doc.00006707717-15/03/13000000 00333353006 069022650065200006746818MAGNA IV SUD AMERICA SPA DEL CONDOR SUR (AVDA) 590,OF 601 SANTIAGO 007610556310006746818A000000006099200F 20130617 1 069022650065200006746818022650065200507590000096440000604030020130425PLAN CONTROL 670 000000 02265006523 069022650065200006746818022650065200004950000000940000005890020130425Cargo Facturacion 000000 02265006523 069022651735000006750203BASHAUS LOS CONQUISTADORES 2139 SANTIAGO 009691727040006750203A000000006200100F 20130617 1 069022651735000006750203022651735000507590000096440000604030020130425PLAN CONTROL 670 000000 02265173503 069022651735000006750203022651735000004950000000940000005890020130425Cargo Facturacion 000000 02265173503 069022651735000006750203022651735000000000000000000000010090020130425Saldo doc.00006710703-15/03/13000000 02265173506 069003333531100006749100BALL Y CIA LTDA. SAN MARTIN (CALLE) 290 OF. 15 QUILLOTA 007742636080006749100A000000003830700F 20130617 1 069003333531100006749100003333531100004950000000940000005890020130425Cargo Facturacion 000000 00333353113 069003333531100006749100003333531100316960000060220000377180020130425PLAN CONTROL 420 000000 00333353113 069006455359200006749927GENTE EXPRESA S.A. ALDUNATE (CALLE) 920 TEMUCO 007600260500006749927A000000030369800F 20130617 1 069006455359200006749927006455359200004950000000940000005890020130425Cargo Facturacion 000000 00645535923 069006455359200006749927006455359200507590000096440000604030020130425PLAN CONTROL 670 000000 00645535923 069006455359200006749927006455359200000000000000000000608720020130425Saldo doc.00006657601-15/12/12000000 00645535926 069006455359200006749927006455359200000000000000000000605720020130425Saldo doc.00006676142-15/01/13000000 00645535926 069006455359200006749927006455359200000000000000000000605720020130425Saldo doc.00006693521-15/02/13000000 00645535926 069006455359200006749927006455359200000000000000000000606900020130425Saldo doc.00006710315-15/03/13000000 00645535926 069067257335700006746696NANDWANI Y CIA.LTDA. PDTE FEDERICO ERRAZURIZ (CALLE) 853PUNTA ARENAS 008172480040006746696A000000006099200F 20130617 1 069067257335700006746696067257335700004950000000940000005890020130425Cargo Facturacion 000000 06725733573 069067257335700006746696067257335700507590000096440000604030020130425PLAN CONTROL 670 000000 06725733573 069022964411000006747042PARQUE CHILOE S.A. APOQUINDO (AVDA) 3000 Orient. A N PSANTIAGO 009660719070006747042A000000006099200F 20130617 1 069022964411000006747042022964411000004950000000940000005890020130425Cargo Facturacion 000000 02296441103 069022964411000006747042022964411000507590000096440000604030020130425PLAN CONTROL 670 000000 02296441103 069022964415600006748087ENRIQUE PUGA Y COMPANIA HUERFANOS (CALLE) 669 Of. 601 Piso SANTIAGO 007828719000006748087A000000006099200F 20130617 1 069022964415600006748087022964415600004950000000940000005890020130425Cargo Facturacion 000000 02296441563 069022964415600006748087022964415600507590000096440000604030020130425PLAN CONTROL 670 000000 02296441563 069072295773300006746325CARLOS P. LEIVA GUERRERO LO CONTI (AVDA) 825 SANTIAGO 007607343810006746325A000000006099200F 20130617 1 069072295773300006746325072295773300004950000000940000005890020130425Cargo Facturacion 000000 07229577333 069072295773300006746325072295773300507590000096440000604030020130425PLAN CONTROL 670 000000 07229577333 069055289314000006748745JUAN WASHINGTON (CALLE) 1521 ANTOFAGASTA 001187250690006748745A000000002181700F 20130617 1 069055289314000006748745055289314000004950000000940000005890020130425Cargo facturacion CARRIER 169 000000 05528931403 069055289314000006748745055289314500048230000009160000057390020130425PL1-Plan 169 SeguroMP1 000000F.Cont:20/06/12 Min: 1 05528931403 069055289314000006748745055289314000004950000000940000005890020130425Cargo Facturacion 000000 05528931403 069055289314000006748745055289314000125210000023790000149000020130425PLAN CONTROL 260 000000 05528931403 069022964413800006748241CRISTOBAL CORREA EHLERS A CARD BELARMINO (CALLE) 1058 SANTIAGO 007603451560006748241A000000006099200F 20130617 1 069022964413800006748241022964413800004950000000940000005890020130425Cargo Facturacion 000000 02296441383 069022964413800006748241022964413800507590000096440000604030020130425PLAN CONTROL 670 000000 02296441383 069022964418200006747496PIXEL LTDA DIAG ORIENTE (AVDA) 1755 SANTIAGO 007658421070006747496A000000006099200F 20130617 1 069022964418200006747496022964418200004950000000940000005890020130425Cargo Facturacion 000000 02296441823 069022964418200006747496022964418200507590000096440000604030020130425PLAN CONTROL 670 000000 02296441823 069055242356100006750591M D F S.A. LO CAMPINO (AVDA) 432 SANTIAGO 007630164040006750591A000000003092700F 20130617 1 069055242356100006750591055242356100004950000000940000005890020130425Cargo Facturacion 000000 05524235613 069055242356100006750591055242356100254940000048440000303380020130425PLAN CONTROL 335 000000 05524235613 069032215832200006746316CORTES IND DE PRECISION J CAMINO INTERNACIONAL (AVDA) 5415 GAVINA DEL MAR 007613323920006746316A000000006099200F 20130617 1 069032215832200006746316032215832200507590000096440000604030020130425PLAN CONTROL 670 000000 03221583223 069032215832200006746316032215832200004950000000940000005890020130425Cargo Facturacion 000000 03221583223 069005154360200006750735DEFENSOR EXPERTO LTDA COLON 99 ARICA 007609601600006750735A000000006099200F 20130617 1 069005154360200006750735005154360200004950000000940000005890020130425Cargo Facturacion 000000 00515436023 069005154360200006750735005154360200507590000096440000604030020130425PLAN CONTROL 670 000000 00515436023 069022964437400006750875CORRETAJE PROP ARTURO ZIE BAQUEDANO (AVDA) 878 IQUIQUE 007631441000006750875A000000012168200F 20130617 1 069022964437400006750875022964437400507590000096440000604030020130425PLAN CONTROL 670 000000 02296443743 069022964437400006750875022964437400004950000000940000005890020130425Cargo Facturacion 000000 02296443743 069022964437400006750875022964437400000000000000000000606900020130425Saldo doc.00006711422-15/03/13000000 02296443746 069005253718300006749290FLOTA VERSCHAE S A LIBERTAD (AVDA) 1045 VINA DEL MAR 009670943070006749290A000000006099200F 20130617 1 069005253718300006749290005253718300004950000000940000005890020130425Cargo Facturacion 000000 00525371833 069005253718300006749290005253718300507590000096440000604030020130425PLAN CONTROL 670 000000 00525371833 069022369957800006747050Hoser Siromax Ltda ESTORIL (CALLE) 50 Dpto/Of/L 905 SANTIAGO 007604749240006747050A000000036504600F 20130617 1 069022369957800006747050022369957800004950000000940000005890020130425Cargo Facturacion 000000 02236995783 069022369957800006747050022369957900004950000000940000005890020130425Cargo Facturacion 000000 02236995783 069022369957800006747050022369958000004950000000940000005890020130425Cargo Facturacion 000000 02236995783 069022369957800006747050022369957800507590000096440000604030020130425PLAN CONTROL 670 000000 02236995783 069022369957800006747050022369957900507590000096440000604030020130425PLAN CONTROL 670 000000 02236995783 069022369957800006747050022369958000507590000096440000604030020130425PLAN CONTROL 670 000000 02236995783 069022369957800006747050022369957800000000000000000001820700020130425Saldo doc.00006707287-15/03/13000000 02236995786 069055256035100006747780ALLIED PIPELINE TECHNOLOG RENCA 2203 SANTIAGO 007668184040006747780A000000006099200F 20130617 1 069055256035100006747780055256035100004950000000940000005890020130425Cargo Facturacion 000000 05525603513 069055256035100006747780055256035100507590000096440000604030020130425PLAN CONTROL 670 000000 05525603513 069045265660000006749931ALEJANDRO IZZO Y COMPA?IA AVDA ALEMANIA (AVDA) 0671 Dpto/Of/LTEMUCO 007628674000006749931A000000006099200F 20130617 1 069045265660000006749931045265660000507590000096440000604030020130425PLAN CONTROL 670 000000 04526566003 069045265660000006749931045265660000004950000000940000005890020130425Cargo Facturacion 000000 04526566003 069057224854000006748501IMPORT. Y EXPORT. IMOBILE MANZANA 12 GALPON 24 Dpto/Of/L 0 PiIQUIQUE 007612678410006748501A000000006099200F 20130617 1 069057224854000006748501057224854000004950000000940000005890020130425Cargo Facturacion 000000 05722485403 069057224854000006748501057224854000507590000096440000604030020130425PLAN CONTROL 670 000000 05722485403 069004353487000006750343CMPC CELULOSA S.A. ALEMANIA 684 Orient. A F Dpto/Of/L LOS ANGELES 009653233090006750343A000000006099200F 20130617 1 069004353487000006750343004353487000004950000000940000005890020130425Cargo Facturacion 000000 00435348703 069004353487000006750343004353487000507590000096440000604030020130425PLAN CONTROL 670 000000 00435348703 069055289322000006746117MOLINA QUIMICOS S.A. CIRCUNVALACION 240 ANTOFAGASTA 009955178090006746117A000000012168200F 20130617 1 069055289322000006746117055289322000004950000000940000005890020130425Cargo Facturacion 000000 05528932203 069055289322000006746117055289322000507590000096440000604030020130425PLAN CONTROL 670 000000 05528932203 069055289322000006746117055289322000000000000000000000606900020130425Saldo doc.00006708967-15/03/13000000 05528932206 069055289322500006747510IMG LTDA. GUARDIA VIEJA (CALLE) 255 DEPTO OFSANTIAGO 007811022020006747510A000000006099200F 20130617 1 069055289322500006747510055289322500507590000096440000604030020130425PLAN CONTROL 670 000000 05528932253 069055289322500006747510055289322500004950000000940000005890020130425Cargo Facturacion 000000 05528932253 069022964454000006747060MOSRE TRADING S. A. AUGUSTO LEGUIA SUR 79 SANTIAGO 009685303050006747060A000000006099200F 20130617 1 069022964454000006747060022964454000004950000000940000005890020130425Cargo Facturacion 000000 02296445403 069022964454000006747060022964454000507590000096440000604030020130425PLAN CONTROL 670 000000 02296445403 069055242370600006750985RED PIRITA 12450 Orient. A N Dpto/Of/L ANTOFAGASTA 007603629640006750985A000000006099200F 20130617 1 069055242370600006750985055242370600004950000000940000005890020130425Cargo Facturacion 000000 05524237063 069055242370600006750985055242370600507590000096440000604030020130425PLAN CONTROL 670 000000 05524237063 069022378325800006746838COM ANTONIO GUTIERREZ FRE HIPODROMO CHILE 1597 SANTIAGO 007613429830006746838A000000006099200F 20130617 1 069022378325800006746838022378325800507590000096440000604030020130425PLAN CONTROL 670 000000 02237832583 069022378325800006746838022378325800004950000000940000005890020130425Cargo Facturacion 000000 02237832583 069055256330400006748674FELIPE GORDILLO MARTINEZ HUAMACHUCO 13025 ANTOFAGASTA 007865232060006748674A000000004596000F 20130617 1 069055256330400006748674055256330400004950000000940000005890020130425Cargo Facturacion 000000 05525633043 069055256330400006748674055256330400381270000072440000453710020130425PLAN CONTROL 500 000000 05525633043 069005167312800006747072cuprum resources LOS MILITARES 5620 Dpto/Of/L 1707 SANTIAGO 007612592100006747072A000000012168200F 20130617 1 069005167312800006747072005167312800507590000096440000604030020130425PLAN CONTROL 670 000000 00516731283 069005167312800006747072005167312800004950000000940000005890020130425Cargo Facturacion 000000 00516731283 069005167312800006747072005167312800000000000000000000606900020130425Saldo doc.00006707311-15/03/13000000 00516731286 069005156135900006750455SANTA MARTA COURIER AND C MARIA JOSEFINA 852 SANTIAGO 007662960090006750455A000000006170300F 20130617 1 069005156135900006750455005156135900254940000048440000303380020130425PLAN CONTROL 335 000000 00515613593 069005156135900006750455005156135900004950000000940000005890020130425Cargo Facturacion 000000 00515613593 069005156135900006750455005156135900000000000000000000307760020130425Saldo doc.00006710993-15/03/13000000 00515613596 069005156136200006751102 ROGELIO CARVAJAL Y CIA L CASILLA 402 LA SERENA 007690612070006751102A000000006099200F 20130617 1 069005156136200006751102005156136200507590000096440000604030020130425PLAN CONTROL 670 000000 00515613623 069005156136200006751102005156136200004950000000940000005890020130425Cargo Facturacion 000000 00515613623 069022426860200006748113ASES PROF CHADWICK Y CIA MIRAFLORES 178 14 Dpto/Of/L 14 SANTIAGO 007850149010006748113A000000012168200F 20130617 1 069022426860200006748113022426860200507590000096440000604030020130425PLAN CONTROL 670 000000 02242686023 069022426860200006748113022426860200004950000000940000005890020130425Cargo Facturacion 000000 02242686023 069022426860200006748113022426860200000000000000000000606900020130425Saldo doc.00006708326-15/03/13000000 02242686026 069075255856700006751316sociedad la palma mujica RUTA 5 SUR 184 CURICO 007616037600006751316A000000012168200F 20130617 1 069075255856700006751316007555856700004950000000940000005890020130425Cargo Facturacion 000000 07525585673 069075255856700006751316007555856700507590000096440000604030020130425PLAN CONTROL 670 000000 07525585673 069075255856700006751316007555856700000000000000000000606900020130425Saldo doc.00006711861-15/03/13000000 07525585676 069006455360000006747829EPYSA IMPLEMENTOS LIMITAD GRAL VELASQUEZ 10701 SANTIAGO 007892403020006747829A000000006099200F 20130617 1 069006455360000006747829006455360000004950000000940000005890020130425Cargo Facturacion 000000 00645536003 069006455360000006747829006455360000507590000096440000604030020130425PLAN CONTROL 670 000000 00645536003 069005167316000006748999HANTER SECURITY MANUEL ANTONIO MATTA 131 LA SERENA 007613801680006748999A000000006099200F 20130617 1 069005167316000006748999005167316000507590000096440000604030020130425PLAN CONTROL 670 000000 00516731603 069005167316000006748999005167316000004950000000940000005890020130425Cargo Facturacion 000000 00516731603 069055242384800006747728SOCIEDAD TERRAL S. A. CORDILLERA 181 SANTIAGO 009658031060006747728A000000006099200F 20130617 1 069055242384800006747728055242384800507590000096440000604030020130425PLAN CONTROL 670 000000 05524238483 069055242384800006747728055242384800004950000000940000005890020130425Cargo Facturacion 000000 05524238483 069022378429400006748119SEMINARIO PONTIFICIO DE S AGUSTINAS 1022 SANTIAGO 008087610090006748119A000000006099200F 20130617 1 069022378429400006748119022378429400507590000096440000604030020130425PLAN CONTROL 670 000000 02237842943 069022378429400006748119022378429400004950000000940000005890020130425Cargo Facturacion 000000 02237842943 069071253346800006749536CENTRAL LTDA 2 NORTE 2977 TALCA 0076044698K0006749536A000000006099200F 20130617 1 069071253346800006749536007153346800507590000096440000604030020130425PLAN CONTROL 670 000000 07125334683 069071253346800006749536007153346800004950000000940000005890020130425Cargo Facturacion 000000 07125334683 069032215841600006748126COSMOPLAS S.A. VICUNA MACKENNA 601 SANTIAGO 008118780060006748126A000000006099200F 20130617 1 069032215841600006748126032215841600507590000096440000604030020130425PLAN CONTROL 670 000000 03221584163 069032215841600006748126032215841600004950000000940000005890020130425Cargo Facturacion 000000 03221584163 069032254334800006750204IPLACEX LTDA. PASEO BULNES 79 SANTIAGO 007823002020006750204A000000005361300F 20130617 1 069032254334800006750204032254334800004950000000940000005890020130425Cargo Facturacion 000000 03225433483 069032254334800006750204032254334800445580000084660000530240020130425PLAN CONTROL 590 000000 03225433483 069022378136400006747085CUBILLOS CAMPOS Y MOLINA GERTRUDIS ECHENIQUE 30 Orient. A S SANTIAGO 007618279520006747085A000000006099200F 20130617 1 069022378136400006747085022378136400507590000096440000604030020130425PLAN CONTROL 670 000000 02237813643 069022378136400006747085022378136400004950000000940000005890020130425Cargo Facturacion 000000 02237813643 069057224872400006748339Soc. Com. Tamarugal Ltda. PAMPA PERDIZ 951 IQUIQUE 007618761390006748339A000000018225400F 20130617 1 069057224872400006748339057224872400004950000000940000005890020130425Cargo Facturacion 000000 05722487243 069057224872400006748339057224872400507590000096440000604030020130425PLAN CONTROL 670 000000 05722487243 069057224872400006748339057224872400000000000000000000605720020130425Saldo doc.00006674393-15/01/13000000 05722487246 069057224872400006748339057224872400000000000000000000606900020130425Saldo doc.00006708543-15/03/13000000 05722487246 069032218321900006749235RESTREPO Y LEIGTHON LTDA RANCAGUA 53 VALPARAISO 0076148429K0006749235A000000012168200F 20130617 1 069032218321900006749235032218321900004950000000940000005890020130425Cargo Facturacion 000000 03221832193 069032218321900006749235032218321900507590000096440000604030020130425PLAN CONTROL 670 000000 03221832193 069032218321900006749235032218321900000000000000000000606900020130425Saldo doc.00006709525-15/03/13000000 03221832196 069055256166200006748682RENE PIANTINI CASTILLO CO NAVIDAD 0137 ANTOFAGASTA 007951621000006748682A000000006099200F 20130617 1 069055256166200006748682055256166200004950000000940000005890020130425Cargo Facturacion 000000 05525616623 069055256166200006748682055256166200507590000096440000604030020130425PLAN CONTROL 670 000000 05525616623 069055242315400006748685CONSORCIO EXCON-AGUA 14 DE FEBRERO 2174 Orient. A O DptoANTOFAGASTA 007618189370006748685A000000006099200F 20130617 1 069055242315400006748685055242315400507590000096440000604030020130425PLAN CONTROL 670 000000 05524231543 069055242315400006748685055242315400004950000000940000005890020130425Cargo Facturacion 000000 05524231543 069003434511200006749236AG.DE AD.JUAN LEON V.Y CI PRAT 856 Dpto/Of/L 506 VALPARAISO 008514190040006749236A000000006099200F 20130617 1 069003434511200006749236003434511200507590000096440000604030020130425PLAN CONTROL 670 000000 00343451123 069003434511200006749236003434511200004950000000940000005890020130425Cargo Facturacion 000000 00343451123 069004352157800006747092 ANDES MAINSTREAM SPA APOQUINDO 4700 Piso 10 SANTIAGO 007603703710006747092A000000006099200F 20130617 1 069004352157800006747092004352157800004950000000940000005890020130425Cargo Facturacion 000000 00435215783 069004352157800006747092004352157800507590000096440000604030020130425PLAN CONTROL 670 000000 00435215783 069022432820200006747546CLIODINAMICA ASES, CONSUL ROMAN DIAZ 228 Dpto/Of/L 401 Piso 6SANTIAGO 007604995870006747546A000000006099200F 20130617 1 069022432820200006747546022432820200507590000096440000604030020130425PLAN CONTROL 670 000000 02243282023 069022432820200006747546022432820200004950000000940000005890020130425Cargo Facturacion 000000 02243282023 069058258586100006750738CASA DEGLI ITALIANI HUMBERTO PALZA KM 2 1/2 ARICA 008256620060006750738A000000006099200F 20130617 1 069058258586100006750738058258586100004950000000940000005890020130425Cargo Facturacion 000000 05825858613 069058258586100006750738058258586100507590000096440000604030020130425PLAN CONTROL 670 000000 05825858613 069055289332500006746901GRAL ALQUILER DE MAQUINAR PANAMERICANA NORTE 23 SANTIAGO 0076106956K0006746901A000000006099200F 20130617 1 069055289332500006746901055289332500004950000000940000005890020130425Cargo Facturacion 000000 05528933253 069055289332500006746901055289332500507590000096440000604030020130425PLAN CONTROL 670 000000 05528933253 069005156047900006748691FLEXIMIN MAGALLANES 777 ANTOFAGASTA 0076039386K0006748691A000000006099200F 20130617 1 069005156047900006748691005156047900004950000000940000005890020130425Cargo Facturacion 000000 00515604793 069005156047900006748691005156047900507590000096440000604030020130425PLAN CONTROL 670 000000 00515604793 069032215844100006746317CONTA Y CIA. LTDA. CAMINO INTER RI?IHUE PARQ DEL MARVINA DEL MAR 007644599030006746317A000000006099200F 20130617 1 069032215844100006746317032215844100507590000096440000604030020130425PLAN CONTROL 670 000000 03221584413 069032215844100006746317032215844100004950000000940000005890020130425Cargo Facturacion 000000 03221584413 069055255764400006748692SOC.HIDROCROM ANTOFAGASTA JUAN GLASINOVIC 480 29 ANTOFAGASTA 007722109060006748692A000000024282600F 20130617 1 069055255764400006748692055255764400507590000096440000604030020130425PLAN CONTROL 670 000000 05525576443 069055255764400006748692055255764400004950000000940000005890020130425Cargo Facturacion 000000 05525576443 069055255764400006748692055255764400000000000000000000605720020130425Saldo doc.00006674776-15/01/13000000 05525576446 069055255764400006748692055255764400000000000000000000605720020130425Saldo doc.00006692114-15/02/13000000 05525576446 069055255764400006748692055255764400000000000000000000606900020130425Saldo doc.00006708921-15/03/13000000 05525576446 069022433913800006750371ZUNIGA Y CIA.LTDA. AHUMADA 131 Orient. A NO Dpto/Of/L SANTIAGO 008114800020006750371A000000006099200F 20130617 1 069022433913800006750371022433913800507590000096440000604030020130425PLAN CONTROL 670 000000 02243391383 069022433913800006750371022433913800004950000000940000005890020130425Cargo Facturacion 000000 02243391383 069005167321800006746485LOGISTICA HUALPEN LTDA LOS HORCONES 1 CONCEPCION 007675056040006746485A000000006099200F 20130617 1 069005167321800006746485005167321800004950000000940000005890020130425Cargo Facturacion 000000 00516732183 069005167321800006746485005167321800507590000096440000604030020130425PLAN CONTROL 670 000000 00516732183 069022433913200006747569ATSAC GROUP LTDA. ANTONIO BELLET 77 Orient. A N Dpto/SANTIAGO 007616314460006747569A000000006099200F 20130617 1 069022433913200006747569022433913200507590000096440000604030020130425PLAN CONTROL 670 000000 02243391323 069022433913200006747569022433913200004950000000940000005890020130425Cargo Facturacion 000000 02243391323 069005156046100006749004DGIM HENRY FORD 879 LA SERENA 007612936210006749004A000000012168200F 20130617 1 069005156046100006749004005156046100507590000096440000604030020130425PLAN CONTROL 670 000000 00515604613 069005156046100006749004005156046100004950000000940000005890020130425Cargo Facturacion 000000 00515604613 069005156046100006749004005156046100000000000000000000606900020130425Saldo doc.00006709275-15/03/13000000 00515604616 069022378122100006747735ESTRUCTURAS METALICAS SAN IGNACIO 160 Bodega 3 SANTIAGO 007609394470006747735A000000012168200F 20130617 1 069022378122100006747735022378122100507590000096440000604030020130425PLAN CONTROL 670 000000 02237812213 069022378122100006747735022378122100004950000000940000005890020130425Cargo Facturacion 000000 02237812213 069022378122100006747735022378122100000000000000000000606900020130425Saldo doc.00006707953-15/03/13000000 02237812216 069022433924700006747259SPELCOM LTDA. SUCRE 2589 OF 203 P 2 Orient. A NO SANTIAGO 007609970560006747259A000000006099200F 20130617 1 069022433924700006747259022433924700507590000096440000604030020130425PLAN CONTROL 670 000000 02243392473 069022433924700006747259022433924700004950000000940000005890020130425Cargo Facturacion 000000 02243392473 069022480936900006749797FIJACIONES MILAN FABJANOV TUCAPEL 1391 . CONCEPCION 007619920820006749797A000000018225400F 20130617 1 069022480936900006749797022480936900004950000000940000005890020130425Cargo Facturacion 000000 02248093693 069022480936900006749797022480936900507590000096440000604030020130425PLAN CONTROL 670 000000 02248093693 069022480936900006749797022480936900000000000000000000605720020130425Saldo doc.00006693391-15/02/13000000 02248093696 069022480936900006749797022480936900000000000000000000606900020130425Saldo doc.00006710187-15/03/13000000 02248093696 069022433932800006748144RIVERA JOFRE Y CIA LTDA COMPANIA 1068 OF 303 P 3 Orient. A SANTIAGO 007690752080006748144A000000006099200F 20130617 1 069022433932800006748144022433932800004950000000940000005890020130425Cargo Facturacion 000000 02243393283 069022433932800006748144022433932800507590000096440000604030020130425PLAN CONTROL 670 000000 02243393283 069055289337800006746106CONST. Y MAQUINARIAS BSF RUTA DEL COBRE 320 ANTOFAGASTA 007752585000006746106A000000006099200F 20130617 1 069055289337800006746106055289337800004950000000940000005890020130425Cargo Facturacion 000000 05528933783 069055289337800006746106055289337800507590000096440000604030020130425PLAN CONTROL 670 000000 05528933783 069071253350100006749537ARRIENDO DE MAQ. ESCALAD 1 SUR 2329 TALCA 007616514710006749537A000000006099200F 20130617 1 069071253350100006749537007153350100507590000096440000604030020130425PLAN CONTROL 670 000000 07125335013 069071253350100006749537007153350100004950000000940000005890020130425Cargo Facturacion 000000 07125335013 069022434120000006747113NYTEC S.A. SAN SEBASTIAN 2839 OF.501 P.5 OrienSANTIAGO 007621582130006747113A000000006099200F 20130617 1 069022434120000006747113022434120000004950000000940000005890020130425Cargo Facturacion 000000 02243412003 069022434120000006747113022434120000507590000096440000604030020130425PLAN CONTROL 670 000000 02243412003 069003434513100006746298VICTORIA CANALES Y CIA.LT EGANA 268 VALPARAISO 007961073080006746298A000000006099200F 20130617 1 069003434513100006746298003434513100004950000000940000005890020130425Cargo Facturacion 000000 00343451313 069003434513100006746298003434513100507590000096440000604030020130425PLAN CONTROL 670 000000 00343451313 069022434128600006747686BOREAL TECHNOLOGIES CHILE AMERICO VESPUCIO 1309 OF 403 P 4 DpSANTIAGO 007621615750006747686A000000006099200F 20130617 1 069022434128600006747686022434128600507590000096440000604030020130425PLAN CONTROL 670 000000 02243412863 069022434128600006747686022434128600004950000000940000005890020130425Cargo Facturacion 000000 02243412863 069022432836600006746822IMPORTADORA CREATIVE VISI STA CLARA 301 Of. 2806 Piso 2 OrienSANTIAGO 007612640790006746822A000000006099200F 20130617 1 069022432836600006746822022432836600507590000096440000604030020130425PLAN CONTROL 670 000000 02243283663 069022432836600006746822022432836600004950000000940000005890020130425Cargo Facturacion 000000 02243283663 069022434426900006747120HAR-FIT SPA ISIDORA GOYENECHEA 2934 OF 403 P 4 SANTIAGO 007620470980006747120A000000006099200F 20130617 1 069022434426900006747120022434426900507590000096440000604030020130425PLAN CONTROL 670 000000 02243442693 069022434426900006747120022434426900004950000000940000005890020130425Cargo Facturacion 000000 02243442693 069005254156400006748928GIGANTE DEL PACIFICO LTDA ALDUNATE 363 COQUIMBO 007768345050006748928A000000012198400F 20130617 1 069005254156400006748928005254156400507590000096440000604030020130425PLAN CONTROL 670 000000 00525415643 069005254156400006748928005254156400004950000000940000005890020130425Cargo Facturacion 000000 00525415643 069005254156400006748928005254156400507590000096440000604030020130425PLAN CONTROL 670 000000 00525415643 069005254156400006748928005254156400004950000000940000005890020130425Cargo Facturacion 000000 00525415643 069003439455200006749086JULIO AGUILE TRANS L MAIPU 330 Dpto/Of/L 306 Piso 3 LOS ANDES 007617395140006749086A000000006099200F 20130617 1 069003439455200006749086003439455200004950000000940000005890020130425Cargo Facturacion 000000 00343945523 069003439455200006749086003439455200507590000096440000604030020130425PLAN CONTROL 670 000000 00343945523 069022434627400006747613THE FOODLINKS S P A 11 DE SEPTIEMBRE 1945 OF 507 P 5 OrSANTIAGO 007606740360006747613A000000006099200F 20130617 1 069022434627400006747613022434627400004950000000940000005890020130425Cargo Facturacion 000000 02243462743 069022434627400006747613022434627400507590000096440000604030020130425PLAN CONTROL 670 000000 02243462743 069005167324500006749007GREENDIP OCTAVIO LAZO 811 LA SERENA 007622979220006749007A000000006099200F 20130617 1 069005167324500006749007005167324500507590000096440000604030020130425PLAN CONTROL 670 000000 00516732453 069005167324500006749007005167324500004950000000940000005890020130425Cargo Facturacion 000000 00516732453 069022434932900006746903TORREALBA Y MELLADO LTDA. PANAMERICANA NORTE 23300 SANTIAGO 007667356060006746903A000000006099200F 20130617 1 069022434932900006746903022434932900507590000096440000604030020130425PLAN CONTROL 670 000000 02243493293 069022434932900006746903022434932900004950000000940000005890020130425Cargo Facturacion 000000 02243493293 069022378382200006747142ALVARO PALMA BEHNKE C.E.M VASCO DE GAMA 4596 depto 26e Dpto/OSANTIAGO 007683339040006747142A000000006099200F 20130617 1 069022378382200006747142022378382200507590000096440000604030020130425PLAN CONTROL 670 000000 02237838223 069022378382200006747142022378382200004950000000940000005890020130425Cargo Facturacion 000000 02237838223 069022378546200006746904NEWALL SA JUAN DE LA FUENTE 284 SANTIAGO 007617084490006746904A000000006099200F 20130617 1 069022378546200006746904022378546200004950000000940000005890020130425Cargo Facturacion 000000 02237854623 069022378546200006746904022378546200507590000096440000604030020130425PLAN CONTROL 670 000000 02237854623 069022434626800006748172SOC. GASTRONOMICA PEREZ D MAC IVER 366 P 1 Orient. A NO Dpto/SANTIAGO 007621247500006748172A000000006099200F 20130617 1 069022434626800006748172022434626800507590000096440000604030020130425PLAN CONTROL 670 000000 02243462683 069022434626800006748172022434626800004950000000940000005890020130425Cargo Facturacion 000000 02243462683 069022363511400006748258LAS CHILCAS ICM S.A. MONSE?OR ESCRIBA DE BALAGER (CALLE)SANTIAGO 007652482050006748258A000000006099200F 20130617 1 069022363511400006748258022363511400004950000000940000005890020130425Cargo Facturacion 000000 02236351143 069022363511400006748258022363511400507590000096440000604030020130425PLAN CONTROL 670 000000 02236351143