0690000000042100000040336020000000007564170000000053885810000000000085060000000000179201109152011072920110828201109152011101702 0 069005752718900005396537JAVIER ENRIQUE DIAZ CHIA SOTOMAYOR 867 IQUIQUE 000919194510005396537A000000000300000F 20111017 1 069005752718900005396537005752719000025210000004790000030000020110828PLAN CORP DEL CANCER 000000 00575271893 069005751890500005396550IMP. Y EXP. ARCO IRIS TEX MANZANA 1 GALPON (CALLE) 38 ZOFRI IQUIQUE 0077994770K0005396550A000000005133700F 20111017 1 069005751890500005396550005751890500426450000081030000507480020110828PLAN CONTROL 590 000000 00575189053 069005751890500005396550005751890500004950000000940000005890020110828Cargo Facturacion 000000 00575189053 069041291460000005398013RODAMENDEZ LTDA. ARAUCO (CALLE) 920 CHILLAN 0089515900K0005398013A000000004401200F 20111017 1 069041291460000005398013041291460000364900000069330000434230020110828PLAN CONTROL 500 000000 04129146003 069041291460000005398013041291460000004950000000940000005890020110828Cargo Facturacion 000000 04129146003 069007232029600005396419CONGR.PEQUENA OBRA DE LA DON LUIS ORIONE 702 702 VALPARAISO 008215670090005396419A000000003668800F 20111017 1 069007232029600005396419007232029600004950000000940000005890020110828Cargo Facturacion 000000 00723202963 069007232029600005396419007232029600303350000057640000360990020110828PLAN CONTROL 420 000000 00723202963 069006171056300005396951ODAVI JOSE ERRAZURIZ 525 PUNTA ARENAS 000874953880005396951A000000001020200F 20111017 1 069006171056300005396951006171056300085730000016290000102020020110828Plan 169 Seguro 1 000000 00617105633 069005751999100005398749TERM. AGRO. IQUIQUE S.A. PROGRESO 2000 IQUIQUE 009656832080005398749A000000003668800F 20111017 1 069005751999100005398749005751999100004950000000940000005890020110828Cargo Facturacion 000000 00575199913 069005751999100005398749005751999100303350000057640000360990020110828PLAN CONTROL 420 000000 00575199913 069041291259200005396428BOSQUES ARAUCO S.A. LOS HORCONES S/N CONCEPCION 008215270070005396428A000000005839900F 20111017 1 069041291259200005396428041291259200004950000000940000005890020110828Cargo Facturacion 000000 04129125923 069041291259200005396428041291259200485800000092300000578100020110828PLAN CONTROL 670 000000 04129125923 069032246240000005398871UNIVERSIDAD VI¥A DEL MAR AGUA SANTA 110 VI¥A DEL MAR 007162940050005398871A000000005283000F 20111017 1 069032246240000005398871032246240000004950000000940000005890020110828Cargo facturacion CARRIER 169 000000 03224624003 069032246240000005398871032246240000439000000083410000522410020110828PL1-DiloPyme P33 Nac2000 000000F.Cont:29/10/08 Min: 2000 03224624003 069005752222000005396588PATRICIA SOLEDAD MORALES MANZANA 3 GALPON 1E OFIC . IQUIQUE 001261130720005396588A000000001548900F 20111017 1 069005752222000005396588005752222000004950000000940000005890020110828Cargo Facturacion 000000 00575222203 069005752222000005396588005752222000125210000023790000149000020110828PLAN CONTROL 260 000000 00575222203 069002362890000005398710TJC CHILE AV.ZA\ARTU 1606 CASA CASA SANTIAGO 009653308010005398710A000000008861900F 20111017 1 069002362890000005398710002369320000249000000047310000296310020110828PL1-DiloPyme P31 Nac1000 000000F.Cont:09/09/09 Min: 1000 00236289003 069002362890000005398710002362890000004950000000940000005890020110828Cargo facturacion CARRIER 169 000000 00236289003 069002362890000005398710002369327200485800000092300000578100020110828PLAN CONTROL 670 000000 00236289003 069002362890000005398710002369327200004950000000940000005890020110828Cargo Facturacion 000000 00236289003 069002360184000005397079CIA.MOLINERA SAN CRISTOBA EXPOSICION 1657 SANTIAGO 009006000030005397079A000000003022000F 20111017 1 069002360184000005397079002360184000004950000000940000005890020110828Cargo facturacion CARRIER 169 000000 00236018403 069002360184000005397079002376300000249000000047310000296310020110828PL1-DiloPyme P31 Nac1000 000000F.Cont:15/02/10 Min: 1000 00236018403 069032245026900005398851JUAN ANTONIO VILLALOBOS Y PRAT 827 OFIC 803 VALPARAISO 007891804070005398851A000000004401200F 20111017 1 069032245026900005398851032245026900004950000000940000005890020110828Cargo Facturacion 000000 03224502693 069032245026900005398851032245026900364900000069330000434230020110828PLAN CONTROL 500 000000 03224502693 069002371430000005398513CORP BANCA ROSARIO NORTE 660 PISO 16 SANTIAGO 009702300090005398513A000000008861800F 20111017 1 069002371430000005398513002479848400004950000000940000005890020110828Cargo Facturacion 000000 00237143003 069002371430000005398513002479848400023530000004470000028000020110828Plan Suzuki Alto 0KM 000000 00237143003 069002371430000005398513002479881300004950000000940000005890020110828Cargo Facturacion 000000 00237143003 069002371430000005398513002479881300023530000004470000028000020110828Plan Suzuki Alto 0KM 000000 00237143003 069002371430000005398513002479804200004950000000940000005890020110828Cargo Facturacion 000000 00237143003 069002371430000005398513002479804200023530000004470000028000020110828Plan Suzuki Alto 0KM 000000 00237143003 069002371430000005398513002479835700023530000004470000028000020110828Plan Suzuki Alto 0KM 000000 00237143003 069002371430000005398513002479835700004950000000940000005890020110828Cargo Facturacion 000000 00237143003 069002371430000005398513002479860000004950000000940000005890020110828Cargo Facturacion 000000 00237143003 069002371430000005398513002479860000023530000004470000028000020110828Plan Suzuki Alto 0KM 000000 00237143003 069002371430000005398513002479829900004950000000940000005890020110828Cargo Facturacion 000000 00237143003 069002371430000005398513002479829900023530000004470000028000020110828Plan Suzuki Alto 0KM 000000 00237143003 069002371430000005398513002479835600004950000000940000005890020110828Cargo Facturacion 000000 00237143003 069002371430000005398513002479835600023530000004470000028000020110828Plan Suzuki Alto 0KM 000000 00237143003 069002371430000005398513002479816400004950000000940000005890020110828Cargo Facturacion 000000 00237143003 069002371430000005398513002479816400023530000004470000028000020110828Plan Suzuki Alto 0KM 000000 00237143003 069002371430000005398513041292520000004950000000940000005890020110828Cargo facturacion CARRIER 169 000000 00237143003 069002371430000005398513002479886200004950000000940000005890020110828Cargo Facturacion 000000 00237143003 069002371430000005398513002479886200023530000004470000028000020110828Plan Suzuki Alto 0KM 000000 00237143003 069002371430000005398513002479875600004950000000940000005890020110828Cargo Facturacion 000000 00237143003 069002371430000005398513002479875600023530000004470000028000020110828Plan Suzuki Alto 0KM 000000 00237143003 069002371430000005398513002479885100023530000004470000028000020110828Plan Spark 0KM 000000 00237143003 069002371430000005398513002479885100004610000000880000005490020110828Cargo Facturacion 000000 00237143003 069002371430000005398513041292520000364900000069330000434230020110828PLAN CONTROL 500 000000 00237143003 069002371430000005398513041292520000004950000000940000005890020110828Cargo Facturacion 000000 00237143003 069002371430000005398513002479810400004950000000940000005890020110828Cargo Facturacion 000000 00237143003 069002371430000005398513002479810400023530000004470000028000020110828Plan Suzuki Alto 0KM 000000 00237143003 069002371430000005398513002479813600004950000000940000005890020110828Cargo Facturacion 000000 00237143003 069002371430000005398513002479813600023530000004470000028000020110828Plan Suzuki Alto 0KM 000000 00237143003 069004363054700005395066RUBEN MANUEL CASILLA 1058 LOS ANGELES 000287162490005395066A000000000139300F 20111017 1 069004363054700005395066004363054700004950000000940000005890020110828Cargo facturacion CARRIER 169 000000 00436305473 069004363054700005395066004363054761217562 Punta Arenas 19100011000000613010000676000000128000000804002102082011082803 00436305479 069002369680000005398701PUMA CHILE S.A. KENNEDY (CALLE) 5454 Piso 1 SANTIAGO 008888790050005398701A000000005781000F 20111017 1 069002369680000005398701002369680000485800000092300000578100020110828PLAN CONTROL 670 000000 00236968003 069002444580000005397072A.DENHAM Y CIA.LTDA. MONTEVIDEO NRO: 2144 SANTIAGO 008666440040005397072A000000003022000F 20111017 1 069002444580000005397072002444580000249000000047310000296310020110828PL1-DiloPyme P31 Nac1000 000000F.Cont:24/07/09 Min: 1000 00244458003 069002444580000005397072002444580000004950000000940000005890020110828Cargo facturacion CARRIER 169 000000 00244458003 069041292072000005395741EILERS Y CIA LTDA. PARQUE INDUSTRIAL ACONCAGUA, LOTE 1VALPARAISO 007860463000005395741A000000005839900F 20111017 1 069041292072000005395741041292072000485800000092300000578100020110828PLAN CONTROL 670 000000 04129207203 069041292072000005395741041292072000004950000000940000005890020110828Cargo Facturacion 000000 04129207203 069007232035500005396742AUTOCLAM LTDA. SOC.COMERC ALAMEDA (CALLE) 0384 RANCAGUA 007745330010005396742A000000003668800F 20111017 1 069007232035500005396742007232035500303350000057640000360990020110828PLAN CONTROL 420 000000 00723203553 069007232035500005396742007232035500004950000000940000005890020110828Cargo Facturacion 000000 00723203553 069002377351500005397173CORP DE RECREACION LA ARA Avda. Walker Martinez 2295 SANTIAGO 007310390030005397173A000000003022000F 20111017 1 069002377351500005397173002428121000249000000047310000296310020110828PL1-DiloPyme P31 Nac1000 000000F.Cont:09/11/09 Min: 1000 00237735153 069002377351500005397173002377351500004950000000940000005890020110828Cargo facturacion CARRIER 169 000000 00237735153 069005544979600005397522DIPRECA LATORRE 2356 ANTOFAGASTA 006151300010005397522A000000005898800F 20111017 1 069005544979600005397522005544979200004950000000940000005890020110828Cargo Facturacion 000000 00554497963 069005544979600005397522005544979200485800000092300000578100020110828PLAN CONTROL 670 000000 00554497963 069005544979600005397522005544979600004950000000940000005890020110828Cargo facturacion CARRIER 169 000000 00554497963 069002375300000005394075ONDABEL CHILE S. A. ANDRES BELLO (AVDA) 1245 SANTIAGO 009280900000005394075A000000004342300F 20111017 1 069002375300000005394075002375300000364900000069330000434230020110828PLAN CONTROL 500 000000 00237530003 069004363023000005395828SOC FORESTAL EL LAUREL LI CASILLA 122 LOS ANGELES 007841697070005395828A000000005839900F 20111017 1 069004363023000005395828004363023000485800000092300000578100020110828PLAN CONTROL 670 000000 00436302303 069004363023000005395828004363023000004950000000940000005890020110828Cargo Facturacion 000000 00436302303 069002378911600005393068SOCIEDAD COMERCIAL NUR LT PROVIDENCIA 2237 LOCA P23 SANTIAGO 007780414050005393068A000000002151600F 20111017 1 069002378911600005393068002378911600175860000033410000209270020110828PLAN CONTROL 250 000000 00237891163 069002378911600005393068002378911600004950000000940000005890020110828Cargo Facturacion 000000 00237891163 069002374316600005395386COM.Y EXPORT.C.Y M. S.A. AVDA.LAS CONDES 7345 SANTIAGO 007827853030005395386A000000005133700F 20111017 1 069002374316600005395386002374316600004950000000940000005890020110828Cargo Facturacion 000000 00237431663 069002374316600005395386002374316600426450000081030000507480020110828PLAN CONTROL 590 000000 00237431663 069002444610000005392803REZEPKA DESARROLLO INMOBI EL SALTO (AVDA) 4001 SANTIAGO 008615530000005392803A000000000173300F 20111017 1 069002444610000005392803002444610000004950000000940000005890020110828Cargo facturacion CARRIER 169 000000 00244461003 0690024446100000053928030024446100016266165248 USA 14K00005000000299010000301000000057000000358001852592011072904 00244461009 0690024446100000053928030024446100016179086919 USA 14K00001000000041010000073000000014000000087001625472011080204 00244461009 0690024446100000053928030024446100016179086919 USA 14K00011000000623010000587000000112000000699001838032011080504 00244461009 069002440165900005395561BERAUD Y CIA.LTDA. MONJITAS 527 OFIC 911 P.9 SANTIAGO 007750999090005395561A000000005133700F 20111017 1 069002440165900005395561002440165900004950000000940000005890020110828Cargo Facturacion 000000 00244016593 069002440165900005395561002440165900426450000081030000507480020110828PLAN CONTROL 590 000000 00244016593 069002378348700005393049SOCIEDAD COMERCIAL NUR LT AVDA. PROVIDENCIA 2237 OFIC LOCAL PSANTIAGO 007780414050005393049A000000002151600F 20111017 1 069002378348700005393049002378348700175860000033410000209270020110828PLAN CONTROL 250 000000 00237834873 069002378348700005393049002378348700004950000000940000005890020110828Cargo Facturacion 000000 00237834873 069002431750000005394122MEGALUX S.A. SALVADOR (AVDA) 726 SANTIAGO 007973914090005394122A000000005133700F 20111017 1 069002431750000005394122002431750000004950000000940000005890020110828Cargo Facturacion 000000 00243175003 069002431750000005394122002431750000426450000081030000507480020110828PLAN CONTROL 590 000000 00243175003 069005541570000005395696MINERA RAYROCK LTDA. CASILLA N 320 ANTOFAGASTA ANTOFAGASTA 007961200020005395696A000000000457600F 20111017 1 069005541570000005395696005541570000000000000000000000045760020110828Saldo doc.00005363341-15/07/11000000 00554157006 069004243060000005394925RODAMENDEZ LTDA. ARAUCO (CALLE) 920 CHILLAN 0089515900K0005394925A000000004401200F 20111017 1 069004243060000005394925004243060000004950000000940000005890020110828Cargo Facturacion 000000 00424306003 069004243060000005394925004243060000364900000069330000434230020110828PLAN CONTROL 500 000000 00424306003 069005752909600005393481IMP. EXP. BRANLIZ LTDA. MANZANA D SITIO 34 ZPCD SECTOR 16 IIQUIQUE 007605260020005393481A000000005839900F 20111017 1 069005752909600005393481005752909600485800000092300000578100020110828PLAN CONTROL 670 000000 00575290963 069005752909600005393481005752909600004950000000940000005890020110828Cargo Facturacion 000000 00575290963 069041291040000005395852COMERCIALIZADORA PDTOS.Y TUCAPEL 1609 CONCEPCION 007732818070005395852A000000003022000F 20111017 1 069041291040000005395852041291040000004950000000940000005890020110828Cargo facturacion CARRIER 169 000000 04129104003 069041291040000005395852041291040000249000000047310000296310020110828PL1-DiloPyme P31 Nac1000 000000F.Cont:29/10/09 Min: 1000 04129104003 069002376125000005395548WATT'S S. A. AVDA. JORGE ALESSANDRI RODRIGUEZ 10SANTIAGO 009223600060005395548A000000005218500F 20111017 1 069002376125000005395548005541724600004950000000940000005890020110828Cargo Facturacion 000000 00237612503 069002376125000005395548005541724600426450000081030000507480020110828PLAN CONTROL 590 000000 00237612503 069002376125000005395548002376125000000000000000000000008480020110828Saldo doc.00005359918-15/07/11000000 00237612506 069007232013200001315388VICARIA DE EDUCACION DIOC CAMPOS 465 RANCAGUA 007598712000001315388A000000003668800B 20111017 1 069007232013200001315388007232013200004950000000940000005890020110828Cargo Facturacion 000000 00723201323 069007232013200001315388007232013200303350000057640000360990020110828PLAN CONTROL 420 000000 00723201323 069002477260000005395600SOBARZO Y CIA.LTDA. AGUSTINAS (CALLE) 972 905 9 SANTIAGO 007811228070005395600A000000004401200F 20111017 1 069002477260000005395600002477260000364900000069330000434230020110828PLAN CONTROL 500 000000 00247726003 069002477260000005395600002477260000004950000000940000005890020110828Cargo Facturacion 000000 00247726003 069007232132100005393709NIENY CONSULTORIAS Y PROP CUEVAS 069 RANCAGUA 007633565070005393709A000000008802400F 20111017 1 069007232132100005393709007232132200364900000069330000434230020110828PLAN CONTROL 500 000000 00723213213 069007232132100005393709007232132200004950000000940000005890020110828Cargo Facturacion 000000 00723213213 069007232132100005393709007232132100364900000069330000434230020110828PLAN CONTROL 500 000000 00723213213 069007232132100005393709007232132100004950000000940000005890020110828Cargo Facturacion 000000 00723213213 069002374680800005392899IMPORTADORA Y COMERCIAL L ALSACIA 100 OFIC 1101 SANTIAGO 007847200040005392899A000000004401200F 20111017 1 069002374680800005392899002374680800364900000069330000434230020110828PLAN CONTROL 500 000000 00237468083 069002374680800005392899002374680800004950000000940000005890020110828Cargo Facturacion 000000 00237468083 069006171022300005393887NELSON VILLENA NARANJO ERRAZURIZ 564 PUNTA ARENAS 000539047180005393887A000000001548900F 20111017 1 069006171022300005393887006171022300004950000000940000005890020110828Cargo Facturacion 000000 00617102233 069006171022300005393887006171022300125210000023790000149000020110828PLAN CONTROL 260 000000 00617102233 069004591071700005393828ELDA SANDOVAL 18 DE SEPTIEMBRE 702 TEMUCO 001013518070005393828A000000000290000F 20111017 1 069004591071700005393828004591071700024370000004630000029000020110828PLAN CONTROL 40 000000 00459107173 069006171035500005393931CORDENAP AV. BULNES 01465 PUNTA ARENAS 007105780010005393931A000000004401200F 20111017 1 069006171035500005393931006171035500004950000000940000005890020110828Cargo Facturacion 000000 00617103553 069006171035500005393931006171035500364900000069330000434230020110828PLAN CONTROL 500 000000 00617103553 069002427054500005394372LA ARAUCANA SALUD S.A. SANTA LUCIA 360 SANTIAGO 009696912050005394372A000000005839900F 20111017 1 069002427054500005394372002471170000485800000092300000578100020110828PLAN CONTROL 670 000000 00242705453 069002427054500005394372002471170000004950000000940000005890020110828Cargo Facturacion 000000 00242705453 069004243069500005394987MAURICIO FERNA ROJAS CONSTITUCION 711 Dpto/Of/L 12 Piso CHILLAN 000924954420005394987A000000001007000F 20111017 1 069004243069500005394987004243069500004950000000940000005890020110828Cargo facturacion CARRIER 169 000000 00424306953 069004243069500005394987004243069500000000000000000000045890020110828Saldo doc.00005338965-15/06/11000000 00424306956 069004243069500005394987004243069526576120 Santiago 19100003000000126010000205000000039000000244001052512011080403 00424306959 0690042430695000053949870042430695412740070 Concepcion 19100001000000020010000159000000030000000189001128502011081003 00424306959 0690042430695000053949870042430695412740070 Concepcion 19100001000000016010000143000000027000000170001157232011081003 00424306959 069004243069500005394987004243069543404022 Los Angeles 19100003000000123010000202000000038000000240001031122011081703 00424306959 0690042430695000053949870042430695412443000 Concepcion 19100005000000251010000326000000062000000388001114552011081703 00424306959 0690042430695000053949870042430695412443050 Concepcion 19100002000000105010000185000000035000000220001119312011081703 00424306959 069004243069500005394987004243069526362611 Santiago 19100001000000025010000107000000020000000127001319132011081803 00424306959 069004243069500005394987004243069526401670 Santiago 19100001000000006010000089000000017000000106001034312011082203 00424306959 069004243069500005394987004243069526401670 Santiago 19100001000000006010000089000000017000000106001046262011082203 00424306959 069004243069500005394987004243069526401660 Santiago 19100003000000163010000241000000046000000287001046492011082203 00424306959 069004243069500005394987004243069526401676 Santiago 19100002000000070010000151000000029000000180001126522011082203 00424306959 069004243069500005394987004243069543404022 Los Angeles 19100001000000037010000119000000023000000142001702002011082303 00424306959 069004243069500005394987004243069526362611 Santiago 19100001000000036010000118000000022000000140000946322011082503 00424306959 069004243069500005394987004243069526362611 Santiago 19100001000000002010000085000000016000000101001007042011082503 00424306959 069004243069500005394987004243069526362611 Santiago 19100001000000035010000117000000022000000139001106572011082503 00424306959 069004243069500005394987004243069526362611 Santiago 19100001000000003010000086000000016000000102001134232011082503 00424306959 069004243069500005394987004243069526362611 Santiago 19100001000000003010000086000000016000000102001134492011082503 00424306959 0690042430695000053949870042430695412740070 Concepcion 19100001000000046010000256000000049000000305001135022011082503 00424306959 0690042430695000053949870042430695412740070 Concepcion 19100001000000030010000196000000037000000233001219422011082503 00424306959 069004243069500005394987004243069526362611 Santiago 19100001000000005010000088000000017000000105001224582011082503 00424306959 069004243069500005394987004243069526362616 Santiago 19100001000000013010000096000000018000000114001230252011082503 00424306959 069004243069500005394987004243069526362614 Santiago 19100001000000022010000104000000020000000124001231052011082503 00424306959 069004243069500005394987004243069526362611 Santiago 19100001000000003010000086000000016000000102001311542011082503 00424306959 069004243069500005394987004243069543404022 Los Angeles 19100001000000027010000109000000021000000130001321042011082503 00424306959 069004243069500005394987004243069526362611 Santiago 19100001000000005010000088000000017000000105001506302011082503 00424306959 0690042430695000053949870042430695412740070 Concepcion 19100001000000042010000241000000046000000287001142452011082603 00424306959 0690042430695000053949870042430695412908160 Concepcion 19100002000000068010000149000000028000000177001423162011082603 00424306959 0690042430695000053949870042430695412908160 Concepcion 19100002000000112010000191000000036000000227001446562011082603 00424306959 069032246993600005394712INS IDIOMAS NATALIS LANGU PLAZA JUSTICIA (CALLE) 45 Depto. 60VALPARAISO 007759449000005394712A000000005839900F 20111017 1 069032246993600005394712032246993600485800000092300000578100020110828PLAN CONTROL 670 000000 03224699363 069032246993600005394712032246993600004950000000940000005890020110828Cargo Facturacion 000000 03224699363 069002651909000005395657FDEZ.CORREDORES PROP.LTDA JUAN XXIII (AVDA) 6405 SANTIAGO 007649557060005395657A000000004401200F 20111017 1 069002651909000005395657002651909000004950000000940000005890020110828Cargo Facturacion 000000 00265190903 069002651909000005395657002651909000364900000069330000434230020110828PLAN CONTROL 500 000000 00265190903 069007232171400005393719SEGESEXTA LTDA. GERMAN RIESCO (CALLE) 329 Depto. 21RANCAGUA 007815044080005393719A000000005839900F 20111017 1 069007232171400005393719007232171400004950000000940000005890020110828Cargo Facturacion 000000 00723217143 069007232171400005393719007232171400485800000092300000578100020110828PLAN CONTROL 670 000000 00723217143 069007232172800005393720BEITIA Y GARCIA LTDA. BUERAS ( CALLE) 359 Dpto/Of/L 410 RANCAGUA 007624976030005393720A000000003668800F 20111017 1 069007232172800005393720007232172800004950000000940000005890020110828Cargo Facturacion 000000 00723217283 069007232172800005393720007232172800303350000057640000360990020110828PLAN CONTROL 420 000000 00723217283 069002425200000005397590SQM INDUSTRIAL S.A. LOS MILITARES 4290 SANTIAGO 007994710000005397590A000000000200000F 20111017 1 069002425200000005397590005541336500016810000003190000020000020110828PLAN CORP DEL CANCER 000000 00242520003 069004363087100005398932ARIDOS CANTARUTA LTDA. BAQUEDANO (CALLE) 216 LOS ANGELES 007707017080005398932A000000005133700F 20111017 1 069004363087100005398932004363087100426450000081030000507480020110828PLAN CONTROL 590 000000 00436308713 069004363087100005398932004363087100004950000000940000005890020110828Cargo Facturacion 000000 00436308713 069041285720000005398989CMPC MADERAS S.A. LOS CANELOS (CALLE) 79 CONCEPCION CONCEPCION 0095304000K0005398989A000000005781000F 20111017 1 069041285720000005398989004363638100485800000092300000578100020110828PLAN CONTROL 670 000000 04128572003 069041285700000005398374SOC.PESQUERA LANDES ISLA ROCUANT (CALLE) S/N TALCAHUANO 009238700080005398374A000000003022000F 20111017 1 069041285700000005398374041285703700249000000047310000296310020110828PL1-DiloPyme P31 Nac1000 000000F.Cont:30/08/10 Min: 1000 04128570003 069041285700000005398374041285700000004950000000940000005890020110828Cargo facturacion CARRIER 169 000000 04128570003 069002597720000005399004COMERCIAL E INDUSTRIAL ER KM.1 DEL ANTIGUO CAMINO PUBLICO A ATEMUCO 007616373040005399004A000000004401200F 20111017 1 069002597720000005399004002597720000004950000000940000005890020110828Cargo Facturacion 000000 00259772003 069002597720000005399004002597720000364900000069330000434230020110828PLAN CONTROL 500 000000 00259772003 069005752227000005397515JOHNSON'S S.A. MANZANA E SITIO 47 GALPON (CALLE) 2IQUIQUE 009245800030005397515A000000002962500F 20111017 1 069005752227000005397515005752227000244000000046360000290360020110828PLAN CONTROL 335 000000 00575222703 069005752227000005397515005752227000004950000000940000005890020110828Cargo Facturacion 000000 00575222703 069002446170000005396040I.M.TRUST.S.A. CORREDORES APOQUINDO (AVDA) 3721 Dpto/Of/L OFISANTIAGO 009648900050005396040A000000005839900F 20111017 1 069002446170000005396040002446170000004950000000940000005890020110828Cargo Facturacion 000000 00244617003 069002446170000005396040002446170000485800000092300000578100020110828PLAN CONTROL 670 000000 00244617003 069002795120000005394059KAPSCH TRAFFICCOM CHILE S DEL PARQUE (AVDA) 4161 Dpto/Of/L DPSANTIAGO 009697800030005394059A000000004401200F 20111017 1 069002795120000005394059002795120000004950000000940000005890020110828Cargo Facturacion 000000 00279512003 069002795120000005394059002795120000364900000069330000434230020110828PLAN CONTROL 500 000000 00279512003 069007151125100005394894CRISTIAN RODRIGO CACERES 1 NORTE (CALLE) 1470 TALCA 001215697280005394894A000000003022000F 20111017 1 069007151125100005394894007151125100004950000000940000005890020110828Cargo facturacion CARRIER 169 000000 00715112513 069007151125100005394894007151125600249000000047310000296310020110828PL1-DiloPyme P31 Nac1000 000000F.Cont:02/12/09 Min: 1000 00715112513 069004353650000005395841ASERRADEROS JCE SA CASILLA (CALLE) 12 D Dpto/Of/L D LOS ANGELES 009654789060005395841A000000005839900F 20111017 1 069004353650000005395841004353650000004950000000940000005890020110828Cargo Facturacion 000000 00435365003 069004353650000005395841004353650000485800000092300000578100020110828PLAN CONTROL 670 000000 00435365003 069007363400000005395786LUZ LINARES S.A. CHACABUCO (CALLE) 675 LINARES 009688445040005395786A000000005133700F 20111017 1 069007363400000005395786007363400000004950000000940000005890020110828Cargo Facturacion 000000 00736340003 069007363400000005395786007363400000426450000081030000507480020110828PLAN CONTROL 590 000000 00736340003 069002447868900005393269ESCUELA DE IDIOMAS BETWEL STA LUCIA (CALLE) 160 SANTIAGO 007671723030005393269A000000003668800F 20111017 1 069002447868900005393269002447868900303350000057640000360990020110828PLAN CONTROL 420 000000 00244786893 069002447868900005393269002447868900004950000000940000005890020110828Cargo Facturacion 000000 00244786893 069004352533300005395091ASERRADERO POCO A POCO LT CASILLA (CALLE) 24 D LOS ANGELES 0078570780K0005395091A000000005133700F 20111017 1 069004352533300005395091004352533300426450000081030000507480020110828PLAN CONTROL 590 000000 00435253333 069004352533300005395091004352533300004950000000940000005890020110828Cargo Facturacion 000000 00435253333 069002373143000005394466CIA.MINERA MARICUNGA LAS HERAS (CALLE) 283 COPIAPO 007809589010005394466A000000003022000F 20111017 1 069002373143000005394466005252800000249000000047310000296310020110828PL1-DiloPyme P31 Nac1000 000000F.Cont:23/06/10 Min: 1000 00237314303 069002373143000005394466002373143000004950000000940000005890020110828Cargo facturacion CARRIER 169 000000 00237314303 069002795330000005394325CARESTREAM HEALTH CHILE L LINARES (CALLE) 1451 SANTIAGO 007677321040005394325A000000005839900F 20111017 1 069002795330000005394325002795330000485800000092300000578100020110828PLAN CONTROL 670 000000 00279533003 069002795330000005394325002795330000004950000000940000005890020110828Cargo Facturacion 000000 00279533003 069002376449300005397058ALIMENTOS LA CREME LTDA. EDUARDO HYATT (CALLE) 583 SANTIAGO 007638833020005397058A000000003022000F 20111017 1 069002376449300005397058002376449300004950000000940000005890020110828Cargo facturacion CARRIER 169 000000 00237644933 069002376449300005397058002437620000249000000047310000296310020110828PL1-DiloPyme P31 Nac1000 000000F.Cont:26/08/10 Min: 1000 00237644933 069002376212100005397249SALOMON SACK S.A. AVDA ANDRES BELLO 2777 OF402 SANTIAGO 009097000000005397249A000000004401200F 20111017 1 069002376212100005397249005542807000364900000069330000434230020110828PLAN CONTROL 500 000000 00237621213 069002376212100005397249005542807000004950000000940000005890020110828Cargo Facturacion 000000 00237621213 069002655500000005398599C V C S.A. PDTE. EDO. FREI MONTALVA (CALLE) 52SANTIAGO 009683541080005398599A000000011947000F 20111017 1 069002655500000005398599002655500000004950000000940000005890020110828Cargo facturacion CARRIER 169 000000 00265550003 069002655500000005398599002655500000999000000189810001188810020110828PL1-DiloPyme P34 Nac5000 000000F.Cont:10/08/09 Min: 5000 00265550003 069002426505600005396047BARREDA Y CERDA LTDA. PDTE KENNEDY (AVDA) 5757 Dpto/Of/L SANTIAGO 007735783030005396047A000000001497600F 20111017 1 069002426505600005396047002426505600004950000000940000005890020110828Cargo Facturacion 000000 00242650563 069002426505600005396047002426505600120900000022970000143870020110828PLAN CONTROL 170 000000 00242650563 069032246962700005397824SILVIA PEDRO MONTT (AVDA) 1942 Dpto/Of/L 7VALPARAISO 000422379300005397824A000000005839900F 20111017 1 069032246962700005397824032246962700004950000000940000005890020110828Cargo Facturacion 000000 03224696273 069032246962700005397824032246962700485800000092300000578100020110828PLAN CONTROL 670 000000 03224696273 069005556650000001315380GOBERNACION PROVINCIAL DE GRANADEROS PONIENTE (AVDA) 2296 CALAMA 006051102310001315380A000000004445900B 20111017 1 069005556650000001315380005556650000004950000000000000004950020110828Cargo Facturacion 000000 00555665003 069005556650000001315380005556650000439640000000000000439640020110828PLAN CONTROL 670 000000 00555665003 069005858521200005397503CONAMA 7 DE JUNIO (CALLE) 268 ARICA 007244360050005397503A000000011662500F 20111017 1 069005858521200005397503005858521200004950000000940000005890020110828Cargo Facturacion 000000 00585852123 069005858521200005397503005858521200485800000092300000578100020110828PLAN CONTROL 670 000000 00585852123 069005858521200005397503005858521200000000000000000000582260020110828Saldo doc.00005359639-15/07/11000000 00585852126 069041291322200005398319ENFOQUES CONS.ORGANIZACIO ANGOL (CALLE) 436 Dpto/Of/L 1202 CONCEPCION 007660561050005398319A000000004401200F 20111017 1 069041291322200005398319041291322200004950000000940000005890020110828Cargo Facturacion 000000 04129132223 069041291322200005398319041291322200364900000069330000434230020110828PLAN CONTROL 500 000000 04129132223 069002460220000005397106AGENCIAS UNIVERSALES S.A. URRIOLA (CALLE)A 87 OFIC 15 VALPARAISO 0096566940K0005397106A000000011006400F 20111017 1 069002460220000005397106006161731200004950000000940000005890020110828Cargo Facturacion 000000 00246022003 069002460220000005397106006161731200303350000057640000360990020110828PLAN CONTROL 420 000000 00246022003 069002460220000005397106006161731100004950000000940000005890020110828Cargo Facturacion 000000 00246022003 069002460220000005397106006161731100303350000057640000360990020110828PLAN CONTROL 420 000000 00246022003 069002460220000005397106006161730000004950000000940000005890020110828Cargo Facturacion 000000 00246022003 069002460220000005397106006161730000303350000057640000360990020110828PLAN CONTROL 420 000000 00246022003 069002371439300001315282CARLOS PARRAGUEZ DECKER JUAN MOYA MORALES (CALLE) 72 SANTIAGO 000589753890001315282A000000001548900B 20111017 1 069002371439300001315282002371439300125210000023790000149000020110828PLAN CONTROL 260 000000 00237143933 069002371439300001315282002371439300004950000000940000005890020110828Cargo Facturacion 000000 00237143933 069002651210000005396060GEOCONSULT LATINOAMERICA ANDRES BELLO (AVDA) 2777 Orient. A SANTIAGO 007619758030005396060A000000000797800F 20111017 1 06900265121000000539606000265121000436648100452 Austria Cel 14K00001000000048010000159000000000000000159000907172011072904 00265121009 069002651210000005396060002651210065338000 Pto. Montt 19100003000000164010000085000000000000000085001447242011080103 00265121009 06900265121000000539606000265121000551133717339 Brasil SaoPaulo 14K00012000000718010000646000000000000000646001518272011080304 00265121009 069002651210000005396060002651210004366265965 Austria Cel 14K00025000001482010004915000000000000004915001009522011080904 00265121009 06900265121000000539606000265121000551132912850 Brasil SaoPaulo 14K00001000000004010000004000000000000000004001119462011081604 00265121009 06900265121000000539606000265121000551132912846 Brasil SaoPaulo 14K00001000000036010000032000000000000000032001142232011081604 00265121009 06900265121000000539606000265121000551133717332 Brasil SaoPaulo 14K00007000000394010000355000000000000000355001143552011081604 00265121009 069002651210000005396060002651210052475558 El Salvador 19100003000000132010000068000000000000000068001230202011081603 00265121009 069002651210000005396060002651210052476374 El Salvador 19100002000000096010000050000000000000000050001234342011081603 00265121009 069002651210000005396060002651210052472314 El Salvador 19100001000000024010000012000000000000000012001238172011081603 00265121009 069002651210000005396060002651210052472314 El Salvador 19100001000000026010000013000000000000000013001239092011081603 00265121009 069002651210000005396060002651210052472311 El Salvador 19100001000000008010000004000000000000000004001244562011081603 00265121009 069002651210000005396060002651210052475224 El Salvador 19100001000000043010000022000000000000000022001245472011081603 00265121009 069002651210000005396060002651210052475670 El Salvador 19100002000000068010000035000000000000000035001306152011081603 00265121009 069002651210000005396060002651210052476374 El Salvador 19100001000000038010000020000000000000000020001640222011081603 00265121009 069002651210000005396060002651210052476374 El Salvador 19100001000000044010000023000000000000000023001813072011081603 00265121009 069002651210000005396060002651210065286321 Puerto Montt 19100002000000105010000054000000000000000054001456092011081803 00265121009 069002651210000005396060002651210065286321 Puerto Montt 19100003000000129010000067000000000000000067001458062011081803 00265121009 069002651210000005396060002651210065286321 Puerto Montt 19100003000000128010000066000000000000000066001501522011081803 00265121009 069002651210000005396060002651210065234085 Pto Varas 19100002000000078010000040000000000000000040001506522011081803 00265121009 069002651210000005396060002651210065286321 Puerto Montt 19100002000000092010000048000000000000000048001511132011081803 00265121009 069002651210000005396060002651210065233475 Pto Varas 19100002000000067010000035000000000000000035001517252011081803 00265121009 06900265121000000539606000265121000541148526271 Argentina Buenos Air14K00001000000013010000007000000000000000007001044062011081904 00265121009 069002651210000005396060002651210052476374 El Salvador 19100001000000012010000006000000000000000006001226512011081903 00265121009 0690026512100000053960600026512100051993085123 Peru 14K00018000001060010000654000000000000000654001213462011082004 00265121009 06900265121000000539606000265121000541148526271 Argentina Buenos Air14K00001000000007010000004000000000000000004000946502011082204 00265121009 069002651210000005396060002651210004366265965 Austria Cel 14K00002000000118010000391000000000000000391000926282011082404 00265121009 069002651210000005396060002651210005114402902 Peru Lima 14K00004000000199010000083000000000000000083001510112011082404 00265121009 0690026512100000053960600026512100051993085123 Peru 14K00003000000130010000080000000000000000080001311242011082504 00265121009 069002362850000005396183SOC. BRAMAN LEASING LTDA FRANCISCO BILBAO (AVDA) 2846 SANTIAGO 007798216090005396183A000000000089700F 20111017 1 069002362850000005396183002655520000004950000000940000005890020110828Cargo facturacion CARRIER 169 000000 00236285003 0690023628500000053961830026555200018136043004 USA 14K00001000000021010000112000000021000000133001341392011080804 00236285009 0690023628500000053961830026555200018136043004 USA 14K00001000000046010000147000000028000000175001345482011080804 00236285009 069002421721800005396184SAUTHFLEX S.A ALFREDO BARROS ERRAZURIZ (CALLE) 19SANTIAGO 007601969320005396184A000000003668800F 20111017 1 069002421721800005396184002421721800004950000000940000005890020110828Cargo Facturacion 000000 00242172183 069002421721800005396184002421721800303350000057640000360990020110828PLAN CONTROL 420 000000 00242172183 069002375485700005397264COLBUN S.A. AVENIDA APOQUINDO 4775 PISO 11 SANTIAGO 009650576090005397264A000000026486000F 20111017 1 069002375485700005397264007297360000004950000000940000005890020110828Cargo facturacion CARRIER 169 000000 00237548573 069002375485700005397264007297361100364900000069330000434230020110828PLAN CONTROL 500 000000 00237548573 069002375485700005397264007297361100004950000000940000005890020110828Cargo Facturacion 000000 00237548573 069002375485700005397264007297361600364900000069330000434230020110828PLAN CONTROL 500 000000 00237548573 069002375485700005397264007297361600004950000000940000005890020110828Cargo Facturacion 000000 00237548573 069002375485700005397264007297360000364900000069330000434230020110828PLAN CONTROL 500 000000 00237548573 069002375485700005397264007297360000004950000000940000005890020110828Cargo Facturacion 000000 00237548573 069002375485700005397264002375485700000000000000000001322350020110828Saldo doc.00005362691-15/07/11000000 00237548576 069002431960000005397061COM. NOTEBOOKCENTER LTDA. GRAL DEL CANTO (CALLE) 221 Of. B PiSANTIAGO 007652584050005397061A000000004401200F 20111017 1 069002431960000005397061002431960000004950000000940000005890020110828Cargo Facturacion 000000 00243196003 069002431960000005397061002431960000364900000069330000434230020110828PLAN CONTROL 500 000000 00243196003 069002363820000005397074METALURGICA SILCOSIL LTD SANTA JOSEFINA (CALLE) 11700 SANTIAGO 0079909150K0005397074A000000003022000F 20111017 1 069002363820000005397074002363820000004950000000940000005890020110828Cargo facturacion CARRIER 169 000000 00236382003 069002363820000005397074002363820000249000000047310000296310020110828PL1-DiloPyme P31 Nac1000 000000F.Cont:05/08/10 Min: 1000 00236382003 069002480280000005398542SOC. INNOVACIONES TECNOLO ANDRES BELLO (AVDA) 2777 Ofic. 504 SANTIAGO 007600402310005398542A000000004401200F 20111017 1 069002480280000005398542002480280000004950000000940000005890020110828Cargo Facturacion 000000 00248028003 069002480280000005398542002480280000364900000069330000434230020110828PLAN CONTROL 500 000000 00248028003 069002912120000005394094ORG NO GUBERNAMENTAL DE D MALAGA (CALLE) 89 Ofic. 22 Dpto/Of/SANTIAGO 006505870060005394094A000000005133700F 20111017 1 069002912120000005394094002912120000004950000000940000005890020110828Cargo Facturacion 000000 00291212003 069002912120000005394094002912120000426450000081030000507480020110828PLAN CONTROL 590 000000 00291212003 069002427100000005394164CFT LA ARAUCANA EJERCITO LIBERTADOR (AVDA) 177. SANTIAGO 009951697030005394164A000000008861900F 20111017 1 069002427100000005394164002427105000004950000000940000005890020110828Cargo Facturacion 000000 00242710003 069002427100000005394164002427105000485800000092300000578100020110828PLAN CONTROL 670 000000 00242710003 069002427100000005394164002427100000004950000000940000005890020110828Cargo facturacion CARRIER 169 000000 00242710003 069002427100000005394164002427105000249000000047310000296310020110828PL1-DiloPyme P31 Nac1000 000000F.Cont:20/05/09 Min: 1000 00242710003 069007554349900005394828COMERCIAL MAURIN Y YUNGE BERNARDO O`HIGGINS (AVDA) 201 CURICO 007601796120005394828A000000005133700F 20111017 1 069007554349900005394828007554349900004950000000940000005890020110828Cargo Facturacion 000000 00755434993 069007554349900005394828007554349900426450000081030000507480020110828PLAN CONTROL 590 000000 00755434993 069004352430000005395105CORP IGLESIA ADVENTISTA D MANUEL RODRIGUEZ (CALLE) 256 OrientLOS ANGELES 008274530050005395105A000000011006400F 20111017 1 069004352430000005395105004352430000004950000000940000005890020110828Cargo Facturacion 000000 00435243003 069004352430000005395105004352430000303350000057640000360990020110828PLAN CONTROL 420 000000 00435243003 069004352430000005395105004352431100004950000000940000005890020110828Cargo Facturacion 000000 00435243003 069004352430000005395105004352431100303350000057640000360990020110828PLAN CONTROL 420 000000 00435243003 069004352430000005395105004352431500004950000000940000005890020110828Cargo Facturacion 000000 00435243003 069004352430000005395105004352431500303350000057640000360990020110828PLAN CONTROL 420 000000 00435243003 069005556940000005393640IGLESIA ADVENTISTA DEL 7 14 DE FEBRERO (CALLE) 2784 ANTOFAGASTA 0065002737K0005393640A000000003668800F 20111017 1 069005556940000005393640005556940000303350000057640000360990020110828PLAN CONTROL 420 000000 00555694003 069005556940000005393640005556940000004950000000940000005890020110828Cargo Facturacion 000000 00555694003 069005751014400005393545IMP. Y EXP. DELFIN LTDA. MANZANA 15 GALPON (CALLE) 12 IQUIQUE 007603466590005393545A000000005839900F 20111017 1 069005751014400005393545005751014400004950000000940000005890020110828Cargo Facturacion 000000 00575101443 069005751014400005393545005751014400485800000092300000578100020110828PLAN CONTROL 670 000000 00575101443 069002460047000005396366PLASTIREF SOCIEDAD ANONIM RAMON FREIRE (AVDA) 46 SANTIAGO 007604631160005396366A000000005839900F 20111017 1 069002460047000005396366002460047000485800000092300000578100020110828PLAN CONTROL 670 000000 00246004703 069002460047000005396366002460047000004950000000940000005890020110828Cargo Facturacion 000000 00246004703 069041291041200005397482C.CAF.GABRIELA MISTRAL VIC.MACKENNA 165 OFIC SANTIAGO 007009635000005397482A000000005839900F 20111017 1 069041291041200005397482041291041200004950000000940000005890020110828Cargo Facturacion 000000 04129104123 069041291041200005397482041291041200485800000092300000578100020110828PLAN CONTROL 670 000000 04129104123 069041291041500005397483C.CAF.GABRIELA MISTRAL VIC.MACKENNA 165 OFIC SANTIAGO 007009635000005397483A000000011679800F 20111017 1 069041291041500005397483041291041500004950000000940000005890020110828Cargo Facturacion 000000 04129104153 069041291041500005397483041291041500485800000092300000578100020110828PLAN CONTROL 670 000000 04129104153 069041291041500005397483041291041700004950000000940000005890020110828Cargo Facturacion 000000 04129104153 069041291041500005397483041291041700485800000092300000578100020110828PLAN CONTROL 670 000000 04129104153 069002655944000005397062ADMINISTRACIONES LAS BELL LAS BELLOTAS (CALLE) 199 Ofic. 64, SANTIAGO 007810656090005397062A000000005839900F 20111017 1 069002655944000005397062002655944000004950000000940000005890020110828Cargo Facturacion 000000 00265594403 069002655944000005397062002655944000485800000092300000578100020110828PLAN CONTROL 670 000000 00265594403 069005541010500005396698TERESA E. PRIMITIVA COMPR BALMACEDA (CALLE) 2536 Orient. A N ANTOFAGASTA 007601068520005396698A000000002962500F 20111017 1 069005541010500005396698005541010500004950000000940000005890020110828Cargo Facturacion 000000 00554101053 069005541010500005396698005541010500244000000046360000290360020110828PLAN CONTROL 335 000000 00554101053 069003434780000005398547HIDROELECTRICA GUARDIA VI APOQUINDO (AVDA) 4775 P-11 Orient. SANTIAGO 008691200060005398547A000000034707700F 20111017 1 069003434780000005398547003434780000485800000092300000578100020110828PLAN CONTROL 670 000000 00343478003 069003434780000005398547003434780000004950000000940000005890020110828Cargo Facturacion 000000 00343478003 069003434780000005398547003434780000000000000000000000572580020110828Saldo doc.00005285872-15/03/11000000 00343478006 069003434780000005398547003434780000000000000000000000573710020110828Saldo doc.00005295257-15/04/11000000 00343478006 069003434780000005398547003434780000000000000000000000578260020110828Saldo doc.00005312562-15/05/11000000 00343478006 069003434780000005398547003434780000000000000000000000579970020110828Saldo doc.00005340253-15/06/11000000 00343478006 069003434780000005398547003434780000000000000000000000582260020110828Saldo doc.00005363124-15/07/11000000 00343478006 069005858770000005397094SOC.EDUCACIONAL STA.MARIA SANTA MARIA (AVDA) 2189 ARICA 0088669900K0005397094A000000005839900F 20111017 1 069005858770000005397094005858770000485800000092300000578100020110828PLAN CONTROL 670 000000 00585877003 069005858770000005397094005858770000004950000000940000005890020110828Cargo Facturacion 000000 00585877003 069006538438000005395350OPITZ Y CARDENAS LIMITADA DEL SALVADOR (CALLE) 553 2 PUERTO MONTT 0079729070K0005395350A000000005133700F 20111017 1 069006538438000005395350006538438000004950000000940000005890020110828Cargo Facturacion 000000 00653843803 069006538438000005395350006538438000426450000081030000507480020110828PLAN CONTROL 590 000000 00653843803 069002376517000005393173COMERCIALIZADORA J.J. AGU EL JUNCAL (AVDA) 600 SANTIAGO 0078517500K0005393173A000000005133700F 20111017 1 069002376517000005393173002376517000004950000000940000005890020110828Cargo Facturacion 000000 00237651703 069002376517000005393173002376517000426450000081030000507480020110828PLAN CONTROL 590 000000 00237651703 069005751020700005393568IMP EXP MONKK. INT. TRADI MANZANA 12 GALPON (CALLE) 23 Dpto/OIQUIQUE 007610210790005393568A000000005839900F 20111017 1 069005751020700005393568005751020800004950000000940000005890020110828Cargo Facturacion 000000 00575102073 069005751020700005393568005751020800485800000092300000578100020110828PLAN CONTROL 670 000000 00575102073 069004353494000005395112INSUMOS HIDRAULICOS HIDRO ERCILLA (CALLE) 927 LOS ANGELES 007727136060005395112A000000005133700F 20111017 1 069004353494000005395112004353494000004950000000940000005890020110828Cargo Facturacion 000000 00435349403 069004353494000005395112004353494000426450000081030000507480020110828PLAN CONTROL 590 000000 00435349403 069005252407000005394568SOC. COM E INDUSTRIAL ZAR YUMBEL (CALLE) 757 COPIAPO 007751482090005394568A000000000058900F 20111017 1 069005252407000005394568005252407000004950000000940000005890020110828Cargo Facturacion 000000 00525240703 069004287080000005393781SOC.CONCES.AUTOPIST. DEL RUTA 5 SUR (CARR) 444700 CHILLAN 009684317060005393781A000000005839900F 20111017 1 069004287080000005393781004287080000004950000000940000005890020110828Cargo Facturacion 000000 00428708003 069004287080000005393781004287080000485800000092300000578100020110828PLAN CONTROL 670 000000 00428708003 069041291007700005395257SOCIEDAD HIDALGO Y COMPAN BULNES (CALLE) 438 CONCEPCION 007611441540005395257A000000005839900F 20111017 1 069041291007700005395257041291007700485800000092300000578100020110828PLAN CONTROL 670 000000 04129100773 069041291007700005395257041291007700004950000000940000005890020110828Cargo Facturacion 000000 04129100773 069005559884000005393136vopak oxiquim STA MARIA (AVDA) 2050 SANTIAGO 007600023990005393136A000000003668800F 20111017 1 069005559884000005393136005559884100303350000057640000360990020110828PLAN CONTROL 420 000000 00555988403 069005559884000005393136005559884100004950000000940000005890020110828Cargo Facturacion 000000 00555988403 069005754646000005393581IMPORT-EXPORT FILCO INTER MODULO ANTIGUO, ZOFRI (CALLE) 2050 IQUIQUE 007856260010005393581A000000011662500F 20111017 1 069005754646000005393581005754646000485800000092300000578100020110828PLAN CONTROL 670 000000 00575464603 069005754646000005393581005754646000004950000000940000005890020110828Cargo Facturacion 000000 00575464603 069005754646000005393581005754646000000000000000000000582260020110828Saldo doc.00005361252-15/07/11000000 00575464606 069006577204000005395345Automotora Kallfu Limitad RUTA 5 SUR (KM) (CARR) 1 Dpto/Of/L PUERTO MONTT 007610053160005395345A000000010252100F 20111017 1 069006577204000005395345006577204000004950000000940000005890020110828Cargo Facturacion 000000 00657720403 069006577204000005395345006577204000426450000081030000507480020110828PLAN CONTROL 590 000000 00657720403 069006577204000005395345006577204000000000000000000000511840020110828Saldo doc.00005362221-15/07/11000000 00657720406 069007554306200005394846FRUTICOLA FRUTIFOR LTDA. SECTOR EL YACAN (CALLE) S/N CURICO 007620984070005394846A000000011006400F 20111017 1 069007554306200005394846007554334600004950000000940000005890020110828Cargo Facturacion 000000 00755430623 069007554306200005394846007554334600303350000057640000360990020110828PLAN CONTROL 420 000000 00755430623 069007554306200005394846007554334300004950000000940000005890020110828Cargo Facturacion 000000 00755430623 069007554306200005394846007554334300303350000057640000360990020110828PLAN CONTROL 420 000000 00755430623 069007554306200005394846007554334500004950000000940000005890020110828Cargo Facturacion 000000 00755430623 069007554306200005394846007554334500303350000057640000360990020110828PLAN CONTROL 420 000000 00755430623 069005589206000005393179SIMMARENT S.A AMERICO VESPUCIO NORTE (AVDA) 1385 SANTIAGO 007602821700005393179A000000004401200F 20111017 1 069005589206000005393179005589206000364900000069330000434230020110828PLAN CONTROL 500 000000 00558920603 069005589206000005393179005589206000004950000000940000005890020110828Cargo Facturacion 000000 00558920603