0690000000042600000042486860000000007973180000000058877290000000000141080000000000257201110132011082920110927201110152011111502 0 069005751890500005404764IMP. Y EXP. ARCO IRIS TEX MANZANA 1 GALPON (CALLE) 38 ZOFRI IQUIQUE 0077994770K0005404764A000000005143800F 20111115 1 069005751890500005404764005751890500427300000081190000508490020110928PLAN CONTROL 590 000000 00575189053 069005751890500005404764005751890500004950000000940000005890020110928Cargo Facturacion 000000 00575189053 069041291460000005405393RODAMENDEZ LTDA. ARAUCO (CALLE) 920 CHILLAN 0089515900K0005405393A000000004409900F 20111115 1 069041291460000005405393041291460000004950000000940000005890020110928Cargo Facturacion 000000 04129146003 069041291460000005405393041291460000365630000069470000435100020110928PLAN CONTROL 500 000000 04129146003 069007232029600005404572CONGR.PEQUENA OBRA DE LA DON LUIS ORIONE 702 702 VALPARAISO 008215670090005404572A000000003676000F 20111115 1 069007232029600005404572007232029600303960000057750000361710020110928PLAN CONTROL 420 000000 00723202963 069007232029600005404572007232029600004950000000940000005890020110928Cargo Facturacion 000000 00723202963 069002420600000005406594MERCER CORREDORES DE SEGU AV.AMERICO VESPUCIO SUR 100 OFIC PISANTIAGO 007873441000005406594A000000005143800F 20111115 1 069002420600000005406594002420600000004950000000940000005890020110928Cargo Facturacion 000000 00242060003 069002420600000005406594002420600000427300000081190000508490020110928PLAN CONTROL 590 000000 00242060003 069032245009400005405015TERNICIEN CONTRERAS LUIS AV. PEDRO MONTT 1907 VALPARAISO 005071644040005405015A000000000058900F 20111115 1 069032245009400005405015032245009400004950000000940000005890020110928Cargo Facturacion 000000 03224500943 069006171056300005405890ODAVI JOSE ERRAZURIZ 525 PUNTA ARENAS 000874953880005405890A000000001022200F 20111115 1 069006171056300005405890006171056300085900000016320000102220020110928Plan 169 Seguro 1 000000 00617105633 069005751999100005406887TERM. AGRO. IQUIQUE S.A. PROGRESO 2000 IQUIQUE 009656832080005406887A000000003676000F 20111115 1 069005751999100005406887005751999100303960000057750000361710020110928PLAN CONTROL 420 000000 00575199913 069005751999100005406887005751999100004950000000940000005890020110928Cargo Facturacion 000000 00575199913 069041291259200005404610BOSQUES ARAUCO S.A. LOS HORCONES S/N CONCEPCION 008215270070005404610A000000005851500F 20111115 1 069041291259200005404610041291259200486770000092490000579260020110928PLAN CONTROL 670 000000 04129125923 069041291259200005404610041291259200004950000000940000005890020110928Cargo Facturacion 000000 04129125923 069041292061400005405742DISTRIB. Y SERV. SUR MEDI VICU\A MACKENNA 357 TALCAHUANO 007770171010005405742A000000005851500F 20111115 1 069041292061400005405742041292061400004950000000940000005890020110928Cargo Facturacion 000000 04129206143 069041292061400005405742041292061400486770000092490000579260020110928PLAN CONTROL 670 000000 04129206143 069032246240000005407014UNIVERSIDAD VI¥A DEL MAR AGUA SANTA 110 VI¥A DEL MAR 007162940050005407014A000000005283000F 20111115 1 069032246240000005407014032246240000004950000000940000005890020110928Cargo facturacion CARRIER 169 000000 03224624003 069032246240000005407014032246240000439000000083410000522410020110928PL1-DiloPyme P33 Nac2000 000000F.Cont:29/10/08 Min: 2000 03224624003 069041292903000005407143SERVINAVE LTDA. ALGARROBO 2990 TALCAHUANO 007990230080005407143A000000003665200F 20111115 1 069041292903000005407143041292903000000000000000000000366520020110928Saldo doc.00005372370-15/08/11000000 04129290306 069005752222000005404807PATRICIA SOLEDAD MORALES MANZANA 3 GALPON 1E OFIC . IQUIQUE 001261130720005404807A000000001548900F 20111115 1 069005752222000005404807005752222000125210000023790000149000020110928PLAN CONTROL 260 000000 00575222203 069005752222000005404807005752222000004950000000940000005890020110928Cargo Facturacion 000000 00575222203 069002362890000005406845TJC CHILE AV.ZA\ARTU 1606 CASA CASA SANTIAGO 009653308010005406845A000000008873500F 20111115 1 069002362890000005406845002369327200486770000092490000579260020110928PLAN CONTROL 670 000000 00236289003 069002362890000005406845002369327200004950000000940000005890020110928Cargo Facturacion 000000 00236289003 069002362890000005406845002369320000249000000047310000296310020110928PL1-DiloPyme P31 Nac1000 000000F.Cont:09/09/09 Min: 1000 00236289003 069002362890000005406845002362890000004950000000940000005890020110928Cargo facturacion CARRIER 169 000000 00236289003 069002361700000005406158SKI PORTILLO S. A. RENATO SANCHEZ 4270 SANTIAGO 008158330070005406158A000000005851500F 20111115 1 069002361700000005406158002361700000486770000092490000579260020110928PLAN CONTROL 670 000000 00236170003 069002361700000005406158002361700000004950000000940000005890020110928Cargo Facturacion 000000 00236170003 069002360184000005406034CIA.MOLINERA SAN CRISTOBA EXPOSICION 1657 SANTIAGO 009006000030005406034A000000003022000F 20111115 1 069002360184000005406034002360184000004950000000940000005890020110928Cargo facturacion CARRIER 169 000000 00236018403 069002360184000005406034002376300000249000000047310000296310020110928PL1-DiloPyme P31 Nac1000 000000F.Cont:15/02/10 Min: 1000 00236018403 069032245026900005406997JUAN ANTONIO VILLALOBOS Y PRAT 827 OFIC 803 VALPARAISO 007891804070005406997A000000004409900F 20111115 1 069032245026900005406997032245026900004950000000940000005890020110928Cargo Facturacion 000000 03224502693 069032245026900005406997032245026900365630000069470000435100020110928PLAN CONTROL 500 000000 03224502693 069002371430000005406646CORP BANCA ROSARIO NORTE 660 PISO 16 SANTIAGO 009702300090005406646A000000008870500F 20111115 1 069002371430000005406646002479881300023530000004470000028000020110928Plan Suzuki Alto 0KM 000000 00237143003 069002371430000005406646002479848400023530000004470000028000020110928Plan Suzuki Alto 0KM 000000 00237143003 069002371430000005406646002479886200023530000004470000028000020110928Plan Suzuki Alto 0KM 000000 00237143003 069002371430000005406646002479875600023530000004470000028000020110928Plan Suzuki Alto 0KM 000000 00237143003 069002371430000005406646002479885100023530000004470000028000020110928Plan Spark 0KM 000000 00237143003 069002371430000005406646041292520000365630000069470000435100020110928PLAN CONTROL 500 000000 00237143003 069002371430000005406646002479813600023530000004470000028000020110928Plan Suzuki Alto 0KM 000000 00237143003 069002371430000005406646002479810400023530000004470000028000020110928Plan Suzuki Alto 0KM 000000 00237143003 069002371430000005406646002479860000023530000004470000028000020110928Plan Suzuki Alto 0KM 000000 00237143003 069002371430000005406646002479804200023530000004470000028000020110928Plan Suzuki Alto 0KM 000000 00237143003 069002371430000005406646002479835700023530000004470000028000020110928Plan Suzuki Alto 0KM 000000 00237143003 069002371430000005406646002479829900023530000004470000028000020110928Plan Suzuki Alto 0KM 000000 00237143003 069002371430000005406646002479835600023530000004470000028000020110928Plan Suzuki Alto 0KM 000000 00237143003 069002371430000005406646002479816400023530000004470000028000020110928Plan Suzuki Alto 0KM 000000 00237143003 069002371430000005406646002479886200004950000000940000005890020110928Cargo Facturacion 000000 00237143003 069002371430000005406646002479875600004950000000940000005890020110928Cargo Facturacion 000000 00237143003 069002371430000005406646041292520000004950000000940000005890020110928Cargo facturacion CARRIER 169 000000 00237143003 069002371430000005406646002479885100004610000000880000005490020110928Cargo Facturacion 000000 00237143003 069002371430000005406646002479816400004950000000940000005890020110928Cargo Facturacion 000000 00237143003 069002371430000005406646002479848400004950000000940000005890020110928Cargo Facturacion 000000 00237143003 069002371430000005406646002479881300004950000000940000005890020110928Cargo Facturacion 000000 00237143003 069002371430000005406646002479813600004950000000940000005890020110928Cargo Facturacion 000000 00237143003 069002371430000005406646002479810400004950000000940000005890020110928Cargo Facturacion 000000 00237143003 069002371430000005406646002479860000004950000000940000005890020110928Cargo Facturacion 000000 00237143003 069002371430000005406646002479829900004950000000940000005890020110928Cargo Facturacion 000000 00237143003 069002371430000005406646002479835600004950000000940000005890020110928Cargo Facturacion 000000 00237143003 069002371430000005406646041292520000004950000000940000005890020110928Cargo Facturacion 000000 00237143003 069002371430000005406646002479835700004950000000940000005890020110928Cargo Facturacion 000000 00237143003 069002371430000005406646002479804200004950000000940000005890020110928Cargo Facturacion 000000 00237143003 069004363054700005404607RUBEN MANUEL CASILLA 1058 LOS ANGELES 000287162490005404607A000000001096500F 20111115 1 069004363054700005404607004363054700004950000000940000005890020110928Cargo facturacion CARRIER 169 000000 00436305473 069004363054700005404607004363054700050660000009630000060290020110928PL1-Plan 169 SegCV 2 000000F.Cont:20/08/11 Min: 1 00436305473 069004363054700005404607004363054761217562 Punta Arenas 19100002000000117010000102000000019000000121001428512011082903 00436305479 069004363054700005404607004363054761217562 Punta Arenas 19100010000000583010000417000000079000000496001151312011083103 00436305479 069004363054700005404607004363054761217562 Punta Arenas 19100002000000116010000101000000019000000120001232402011083103 00436305479 069004363054700005404607004363054722317262 Santiago 19100003000000123010000106000000020000000126002244362011090203 00436305479 069004363054700005404607004363054722460378 Santiago 19100001000000033010000045000000009000000054001054042011090403 00436305479 069004363054700005404607004363054722460378 Santiago 19100006000000359010000266000000051000000317001143382011090403 00436305479 069004363054700005404607004363054761217562 Punta Arenas 19100007000000404010000296000000056000000352002013552011090403 00436305479 069004363054700005404607004363054761217562 Punta Arenas 19100011000000648010000461000000088000000549001416582011090803 00436305479 069004363054700005404607004363054727108301 Santiago 19100012000000676010000480000000091000000571002144162011091103 00436305479 069004363054700005404607004363054761217562 Punta Arenas 19100010000000583010000417000000079000000496002141252011091203 00436305479 069004363054700005404607004363054727108301 Santiago 19100005000000253010000194000000037000000231002028262011091503 00436305479 069004363054700005404607004363054722460378 Santiago 19100010000000556010000399000000076000000475001057502011091603 00436305479 069004363054700005404607004363054761217562 Punta Arenas 19100005000000258010000197000000037000000234002240522011092103 00436305479 069004363054700005404607004363054761217562 Punta Arenas 19100004000000221010000172000000033000000205001347212011092303 00436305479 069002369680000005406836PUMA CHILE S.A. KENNEDY (CALLE) 5454 Piso 1 SANTIAGO 008888790050005406836A000000005792600F 20111115 1 069002369680000005406836002369680000486770000092490000579260020110928PLAN CONTROL 670 000000 00236968003 069002444580000005406026A.DENHAM Y CIA.LTDA. MONTEVIDEO NRO: 2144 SANTIAGO 008666440040005406026A000000003022000F 20111115 1 069002444580000005406026002444580000249000000047310000296310020110928PL1-DiloPyme P31 Nac1000 000000F.Cont:24/07/09 Min: 1000 00244458003 069002444580000005406026002444580000004950000000940000005890020110928Cargo facturacion CARRIER 169 000000 00244458003 069041292072000005406994EILERS Y CIA LTDA. PARQUE INDUSTRIAL ACONCAGUA, LOTE 1VALPARAISO 007860463000005406994A000000005851500F 20111115 1 069041292072000005406994041292072000486770000092490000579260020110928PLAN CONTROL 670 000000 04129207203 069041292072000005406994041292072000004950000000940000005890020110928Cargo Facturacion 000000 04129207203 069007232035500005405228AUTOCLAM LTDA. SOC.COMERC ALAMEDA (CALLE) 0384 RANCAGUA 007745330010005405228A000000003676000F 20111115 1 069007232035500005405228007232035500004950000000940000005890020110928Cargo Facturacion 000000 00723203553 069007232035500005405228007232035500303960000057750000361710020110928PLAN CONTROL 420 000000 00723203553 069002377351500005409436CORP DE RECREACION LA ARA Avda. Walker Martinez 2295 SANTIAGO 007310390030005409436A000000003022000F 20111115 1 069002377351500005409436002428121000249000000047310000296310020110928PL1-DiloPyme P31 Nac1000 000000F.Cont:09/11/09 Min: 1000 00237735153 069002377351500005409436002377351500004950000000940000005890020110928Cargo facturacion CARRIER 169 000000 00237735153 069005544979600005406466DIPRECA LATORRE 2356 ANTOFAGASTA 006151300010005406466A000000005910400F 20111115 1 069005544979600005406466005544979200486770000092490000579260020110928PLAN CONTROL 670 000000 00554497963 069005544979600005406466005544979200004950000000940000005890020110928Cargo Facturacion 000000 00554497963 069005544979600005406466005544979600004950000000940000005890020110928Cargo facturacion CARRIER 169 000000 00554497963 069002375300000005409214ONDABEL CHILE S. A. ANDRES BELLO (AVDA) 1245 SANTIAGO 009280900000005409214A000000004351000F 20111115 1 069002375300000005409214002375300000365630000069470000435100020110928PLAN CONTROL 500 000000 00237530003 069004363023000005407076SOC FORESTAL EL LAUREL LI CASILLA 122 LOS ANGELES 007841697070005407076A000000005851500F 20111115 1 069004363023000005407076004363023000486770000092490000579260020110928PLAN CONTROL 670 000000 00436302303 069004363023000005407076004363023000004950000000940000005890020110928Cargo Facturacion 000000 00436302303 069004363083800005408695JOSE FERMIN LIBERTADOR B. O'HIGGINS 279 DPTO 43LOS ANGELES 000293069230005408695A000000000661800F 20111115 1 069004363083800005408695004363083800050660000009630000060290020110928PL1-Plan 169 SegCV 2 000000F.Cont:21/08/11 Min: 1 00436308383 069004363083800005408695004363083800004950000000940000005890020110928Cargo facturacion CARRIER 169 000000 00436308383 069005544945900005407820PAOLA TEBES TEBES Y CIA.L MATTA 668 ANTOFAGASTA 007850314070005407820A000000005851500F 20111115 1 069005544945900005407820005544945900486770000092490000579260020110928PLAN CONTROL 670 000000 00554494593 069005544945900005407820005544945900004950000000940000005890020110928Cargo Facturacion 000000 00554494593 069002378911600005404315SOCIEDAD COMERCIAL NUR LT PROVIDENCIA 2237 LOCA P23 SANTIAGO 007780414050005404315A000000002155800F 20111115 1 069002378911600005404315002378911600004950000000940000005890020110928Cargo Facturacion 000000 00237891163 069002378911600005404315002378911600176210000033480000209690020110928PLAN CONTROL 250 000000 00237891163 069002374316600005409832COM.Y EXPORT.C.Y M. S.A. AVDA.LAS CONDES 7345 SANTIAGO 007827853030005409832A000000005143800F 20111115 1 069002374316600005409832002374316600427300000081190000508490020110928PLAN CONTROL 590 000000 00237431663 069002374316600005409832002374316600004950000000940000005890020110928Cargo Facturacion 000000 00237431663 069002444610000005407229REZEPKA DESARROLLO INMOBI EL SALTO (AVDA) 4001 SANTIAGO 008615530000005407229A000000000068700F 20111115 1 069002444610000005407229002444610000004950000000940000005890020110928Cargo facturacion CARRIER 169 000000 00244461003 0690024446100000054072290024446100322930940 Valparaiso 19100002000000115010000082000000016000000098001208232011092703 00244461009 069002440165900005406767BERAUD Y CIA.LTDA. MONJITAS 527 OFIC 911 P.9 SANTIAGO 007750999090005406767A000000005143800F 20111115 1 069002440165900005406767002440165900427300000081190000508490020110928PLAN CONTROL 590 000000 00244016593 069002440165900005406767002440165900004950000000940000005890020110928Cargo Facturacion 000000 00244016593 069002378348700005404296SOCIEDAD COMERCIAL NUR LT AVDA. PROVIDENCIA 2237 OFIC LOCAL PSANTIAGO 007780414050005404296A000000002155800F 20111115 1 069002378348700005404296002378348700004950000000940000005890020110928Cargo Facturacion 000000 00237834873 069002378348700005404296002378348700176210000033480000209690020110928PLAN CONTROL 250 000000 00237834873 069002431750000005406010MEGALUX S.A. SALVADOR (AVDA) 726 SANTIAGO 007973914090005406010A000000005143800F 20111115 1 069002431750000005406010002431750000004950000000940000005890020110928Cargo Facturacion 000000 00243175003 069002431750000005406010002431750000427300000081190000508490020110928PLAN CONTROL 590 000000 00243175003 069002420710000005406269FUNDACION UNIVERSIDAD FIN EL ROBLE DEL MAULE 1509 Orient. A CSANTIAGO 007088470030005406269A000000004409900F 20111115 1 069002420710000005406269002420710000004950000000940000005890020110928Cargo Facturacion 000000 00242071003 069002420710000005406269002420710000365630000069470000435100020110928PLAN CONTROL 500 000000 00242071003 069004243060000005408571RODAMENDEZ LTDA. ARAUCO (CALLE) 920 CHILLAN 0089515900K0005408571A000000004409900F 20111115 1 069004243060000005408571004243060000365630000069470000435100020110928PLAN CONTROL 500 000000 00424306003 069004243060000005408571004243060000004950000000940000005890020110928Cargo Facturacion 000000 00424306003 069041286147400005408765BAUER Y CIA.LTDA. ANGOL 613 CONCEPCION 008617810030005408765A000000005143800F 20111115 1 069041286147400005408765041291449900004950000000940000005890020110928Cargo Facturacion 000000 04128614743 069041286147400005408765041291449900427300000081190000508490020110928PLAN CONTROL 590 000000 04128614743 069041291040000005407123COMERCIALIZADORA PDTOS.Y TUCAPEL 1609 CONCEPCION 007732818070005407123A000000006044000F 20111115 1 069041291040000005407123041291040000249000000047310000296310020110928PL1-DiloPyme P31 Nac1000 000000F.Cont:29/10/09 Min: 1000 04129104003 069041291040000005407123041291040000004950000000940000005890020110928Cargo facturacion CARRIER 169 000000 04129104003 069041291040000005407123041291040000000000000000000000302200020110928Saldo doc.00005381238-15/08/11000000 04129104006 069002376125000005409988WATT'S S. A. AVDA. JORGE ALESSANDRI RODRIGUEZ 10SANTIAGO 009223600060005409988A000000005238700F 20111115 1 069002376125000005409988005541724600427300000081190000508490020110928PLAN CONTROL 590 000000 00237612503 069002376125000005409988005541724600004950000000940000005890020110928Cargo Facturacion 000000 00237612503 069002376125000005409988002376125000000000000000000000009490020110928Saldo doc.00005380943-15/08/11000000 00237612506 069007232013200001317715VICARIA DE EDUCACION DIOC CAMPOS 465 RANCAGUA 007598712000001317715A000000003676000B 20111115 1 069007232013200001317715007232013200004950000000940000005890020110928Cargo Facturacion 000000 00723201323 069007232013200001317715007232013200303960000057750000361710020110928PLAN CONTROL 420 000000 00723201323 069002477260000005406817SOBARZO Y CIA.LTDA. AGUSTINAS (CALLE) 972 905 9 SANTIAGO 007811228070005406817A000000004409900F 20111115 1 069002477260000005406817002477260000365630000069470000435100020110928PLAN CONTROL 500 000000 00247726003 069002477260000005406817002477260000004950000000940000005890020110928Cargo Facturacion 000000 00247726003 069007232132100005405281NIENY CONSULTORIAS Y PROP CUEVAS 069 RANCAGUA 007633565070005405281A000000008819800F 20111115 1 069007232132100005405281007232132100365630000069470000435100020110928PLAN CONTROL 500 000000 00723213213 069007232132100005405281007232132200365630000069470000435100020110928PLAN CONTROL 500 000000 00723213213 069007232132100005405281007232132100004950000000940000005890020110928Cargo Facturacion 000000 00723213213 069007232132100005405281007232132200004950000000940000005890020110928Cargo Facturacion 000000 00723213213 069002374680800005407303IMPORTADORA Y COMERCIAL L ALSACIA 100 OFIC 1101 SANTIAGO 007847200040005407303A000000004409900F 20111115 1 069002374680800005407303002374680800004950000000940000005890020110928Cargo Facturacion 000000 00237468083 069002374680800005407303002374680800365630000069470000435100020110928PLAN CONTROL 500 000000 00237468083 069006171022300005409020NELSON VILLENA NARANJO ERRAZURIZ 564 PUNTA ARENAS 000539047180005409020A000000001548900F 20111115 1 069006171022300005409020006171022300125210000023790000149000020110928PLAN CONTROL 260 000000 00617102233 069006171022300005409020006171022300004950000000940000005890020110928Cargo Facturacion 000000 00617102233 069004591071700005408932ELDA SANDOVAL 18 DE SEPTIEMBRE 702 TEMUCO 001013518070005408932A000000000290000F 20111115 1 069004591071700005408932004591071700024370000004630000029000020110928PLAN CONTROL 40 000000 00459107173 069006171035500005409057CORDENAP AV. BULNES 01465 PUNTA ARENAS 007105780010005409057A000000008806800F 20111115 1 069006171035500005409057006171035500004950000000940000005890020110928Cargo Facturacion 000000 00617103553 069006171035500005409057006171035500365630000069470000435100020110928PLAN CONTROL 500 000000 00617103553 069006171035500005409057006171035500000000000000000000439690020110928Saldo doc.00005380053-15/08/11000000 00617103556 069002427054500005409593LA ARAUCANA SALUD S.A. SANTA LUCIA 360 SANTIAGO 009696912050005409593A000000005851500F 20111115 1 069002427054500005409593002471170000486770000092490000579260020110928PLAN CONTROL 670 000000 00242705453 069002427054500005409593002471170000004950000000940000005890020110928Cargo Facturacion 000000 00242705453 069004243069500005408609MAURICIO FERNA ROJAS CONSTITUCION 711 Dpto/Of/L 12 Piso CHILLAN 000924954420005408609A000000000593700F 20111115 1 069004243069500005408609004243069500004950000000940000005890020110928Cargo facturacion CARRIER 169 000000 00424306953 0690042430695000054086090042430695412908160 Concepcion 19100004000000219010000295000000056000000351000948392011083003 00424306959 0690042430695000054086090042430695412740070 Concepcion 19100001000000015010000140000000027000000167000958152011083003 00424306959 069004243069500005408609004243069526578530 Santiago 19100002000000105010000185000000035000000220001011072011083003 00424306959 0690042430695000054086090042430695412443031 Concepcion 19100003000000172010000249000000047000000296001117092011083003 00424306959 0690042430695000054086090042430695412740070 Concepcion 19100008000000476010001876000000356000002232001148332011083003 00424306959 069004243069500005408609004243069524734459 Santiago 19100001000000022010000104000000020000000124001045302011090103 00424306959 069004243069500005408609004243069526174459 Santiago 19100003000000157010000235000000045000000280001046472011090103 00424306959 069004243069500005408609004243069526362636 Santiago 19100001000000044010000126000000024000000150001305482011090603 00424306959 069004243069500005408609004243069526362636 Santiago 19100002000000064010000145000000028000000173001309242011090603 00424306959 069004243069500005408609004243069526362636 Santiago 19100002000000066010000147000000028000000175001310552011090603 00424306959 069004243069500005408609004243069528263244 Santiago 19100001000000033010000115000000022000000137001220002011090703 00424306959 069004243069500005408609004243069528263000 Santiago 19100003000000121010000200000000038000000238001222012011090703 00424306959 0690042430695000054086090042430695412729100 Coronel 19100002000000073010000154000000029000000183001130592011091203 00424306959 0690042430695000054086090042430695412729100 Coronel 19100004000000193010000270000000051000000321001045262011091403 00424306959 0690042430695000054086090042430695412108210 Concepci n 19100002000000089010000169000000032000000201001013032011092103 00424306959 0690042430695000054086090042430695412128000 Concepci n 19100001000000001010000084000000016000000100001016382011092103 00424306959 069002435875200005407494JORGE ARAYA PRODUCTORA DE 11 SEPTIEMBRE 1881 OFIC 320 SANTIAGO 0078085040K0005407494A000000005143800F 20111115 1 069002435875200005407494002435875200427300000081190000508490020110928PLAN CONTROL 590 000000 00243587523 069002435875200005407494002435875200004950000000940000005890020110928Cargo Facturacion 000000 00243587523 069032246993600005408290INS IDIOMAS NATALIS LANGU PLAZA JUSTICIA (CALLE) 45 Depto. 60VALPARAISO 007759449000005408290A000000005851500F 20111115 1 069032246993600005408290032246993600004950000000940000005890020110928Cargo Facturacion 000000 03224699363 069032246993600005408290032246993600486770000092490000579260020110928PLAN CONTROL 670 000000 03224699363 069002651909000005410095FDEZ.CORREDORES PROP.LTDA JUAN XXIII (AVDA) 6405 SANTIAGO 007649557060005410095A000000004409900F 20111115 1 069002651909000005410095002651909000004950000000940000005890020110928Cargo Facturacion 000000 00265190903 069002651909000005410095002651909000365630000069470000435100020110928PLAN CONTROL 500 000000 00265190903 069007232171400005408422SEGESEXTA LTDA. GERMAN RIESCO (CALLE) 329 Depto. 21RANCAGUA 007815044080005408422A000000005851500F 20111115 1 069007232171400005408422007232171400004950000000940000005890020110928Cargo Facturacion 000000 00723217143 069007232171400005408422007232171400486770000092490000579260020110928PLAN CONTROL 670 000000 00723217143 069007232172800005408423BEITIA Y GARCIA LTDA. BUERAS ( CALLE) 359 Dpto/Of/L 410 RANCAGUA 007624976030005408423A000000003676000F 20111115 1 069007232172800005408423007232172800004950000000940000005890020110928Cargo Facturacion 000000 00723217283 069007232172800005408423007232172800303960000057750000361710020110928PLAN CONTROL 420 000000 00723217283 069002425200000005409778SQM INDUSTRIAL S.A. LOS MILITARES 4290 SANTIAGO 007994710000005409778A000000000200000F 20111115 1 069002425200000005409778005541336500016810000003190000020000020110928PLAN CORP DEL CANCER 000000 00242520003 069004363087100005410261ARIDOS CANTARUTA LTDA. BAQUEDANO (CALLE) 216 LOS ANGELES 007707017080005410261A000000005143800F 20111115 1 069004363087100005410261004363087100004950000000940000005890020110928Cargo Facturacion 000000 00436308713 069004363087100005410261004363087100427300000081190000508490020110928PLAN CONTROL 590 000000 00436308713 069041285720000005410292CMPC MADERAS S.A. LOS CANELOS (CALLE) 79 CONCEPCION CONCEPCION 0095304000K0005410292A000000005792600F 20111115 1 069041285720000005410292004363638100486770000092490000579260020110928PLAN CONTROL 670 000000 04128572003 069041285700000005408892SOC.PESQUERA LANDES ISLA ROCUANT (CALLE) S/N TALCAHUANO 009238700080005408892A000000003022000F 20111115 1 069041285700000005408892041285700000004950000000940000005890020110928Cargo facturacion CARRIER 169 000000 04128570003 069041285700000005408892041285703700249000000047310000296310020110928PL1-DiloPyme P31 Nac1000 000000F.Cont:30/08/10 Min: 1000 04128570003 069002597720000005410300COMERCIAL E INDUSTRIAL ER KM.1 DEL ANTIGUO CAMINO PUBLICO A ATEMUCO 007616373040005410300A000000004409900F 20111115 1 069002597720000005410300002597720000365630000069470000435100020110928PLAN CONTROL 500 000000 00259772003 069002597720000005410300002597720000004950000000940000005890020110928Cargo Facturacion 000000 00259772003 069002446170000005407328I.M.TRUST.S.A. CORREDORES APOQUINDO (AVDA) 3721 Dpto/Of/L OFISANTIAGO 009648900050005407328A000000005851500F 20111115 1 069002446170000005407328002446170000486770000092490000579260020110928PLAN CONTROL 670 000000 00244617003 069002446170000005407328002446170000004950000000940000005890020110928Cargo Facturacion 000000 00244617003 069002795120000005409200KAPSCH TRAFFICCOM CHILE S DEL PARQUE (AVDA) 4161 Dpto/Of/L DPSANTIAGO 009697800030005409200A000000004409900F 20111115 1 069002795120000005409200002795120000004950000000940000005890020110928Cargo Facturacion 000000 00279512003 069002795120000005409200002795120000365630000069470000435100020110928PLAN CONTROL 500 000000 00279512003 069007151125100005408535CRISTIAN RODRIGO CACERES 1 NORTE (CALLE) 1470 TALCA 001215697280005408535A000000003022000F 20111115 1 069007151125100005408535007151125100004950000000940000005890020110928Cargo facturacion CARRIER 169 000000 00715112513 069007151125100005408535007151125600249000000047310000296310020110928PL1-DiloPyme P31 Nac1000 000000F.Cont:02/12/09 Min: 1000 00715112513 069004353650000005410263ASERRADEROS JCE SA CASILLA (CALLE) 12 D Dpto/Of/L D LOS ANGELES 009654789060005410263A000000005851500F 20111115 1 069004353650000005410263004353650000486770000092490000579260020110928PLAN CONTROL 670 000000 00435365003 069004353650000005410263004353650000004950000000940000005890020110928Cargo Facturacion 000000 00435365003 069007151122400005408537DOCTOR IVAN IPINZA Y CIA. 2 ORIENTE (CALLE) 1150 TALCA 008905770080005408537A000000003676000F 20111115 1 069007151122400005408537007151122400004950000000940000005890020110928Cargo Facturacion 000000 00715112243 069007151122400005408537007151122400303960000057750000361710020110928PLAN CONTROL 420 000000 00715112243 069007363400000005410220LUZ LINARES S.A. CHACABUCO (CALLE) 675 LINARES 009688445040005410220A000000005143800F 20111115 1 069007363400000005410220007363400000427300000081190000508490020110928PLAN CONTROL 590 000000 00736340003 069007363400000005410220007363400000004950000000940000005890020110928Cargo Facturacion 000000 00736340003 069002447868900005407706ESCUELA DE IDIOMAS BETWEL STA LUCIA (CALLE) 160 SANTIAGO 007671723030005407706A000000003676000F 20111115 1 069002447868900005407706002447868900303960000057750000361710020110928PLAN CONTROL 420 000000 00244786893 069002447868900005407706002447868900004950000000940000005890020110928Cargo Facturacion 000000 00244786893 069004352533300005407873ASERRADERO POCO A POCO LT CASILLA (CALLE) 24 D LOS ANGELES 0078570780K0005407873A000000005143800F 20111115 1 069004352533300005407873004352533300427300000081190000508490020110928PLAN CONTROL 590 000000 00435253333 069004352533300005407873004352533300004950000000940000005890020110928Cargo Facturacion 000000 00435253333 069002373143000005409691CIA.MINERA MARICUNGA LAS HERAS (CALLE) 283 COPIAPO 007809589010005409691A000000003022000F 20111115 1 069002373143000005409691005252800000249000000047310000296310020110928PL1-DiloPyme P31 Nac1000 000000F.Cont:23/06/10 Min: 1000 00237314303 069002373143000005409691002373143000004950000000940000005890020110928Cargo facturacion CARRIER 169 000000 00237314303 069002795330000005409534CARESTREAM HEALTH CHILE L LINARES (CALLE) 1451 SANTIAGO 007677321040005409534A000000005851500F 20111115 1 069002795330000005409534002795330000486770000092490000579260020110928PLAN CONTROL 670 000000 00279533003 069002795330000005409534002795330000004950000000940000005890020110928Cargo Facturacion 000000 00279533003 069002376449300005404321ALIMENTOS LA CREME LTDA. EDUARDO HYATT (CALLE) 583 SANTIAGO 007638833020005404321A000000003022000F 20111115 1 069002376449300005404321002376449300004950000000940000005890020110928Cargo facturacion CARRIER 169 000000 00237644933 069002376449300005404321002437620000249000000047310000296310020110928PL1-DiloPyme P31 Nac1000 000000F.Cont:26/08/10 Min: 1000 00237644933 069002376212100005406215SALOMON SACK S.A. AVDA ANDRES BELLO 2777 OF402 SANTIAGO 009097000000005406215A000000004512700F 20111115 1 069002376212100005406215005542807000004950000000940000005890020110928Cargo Facturacion 000000 00237621213 069002376212100005406215005542807000365630000069470000435100020110928PLAN CONTROL 500 000000 00237621213 069002376212100005406215002376212100000000000000000000010280020110928Saldo doc.00005371443-15/08/11000000 00237621216 069002655500000005406739C V C S.A. PDTE. EDO. FREI MONTALVA (CALLE) 52SANTIAGO 009683541080005406739A000000011947000F 20111115 1 069002655500000005406739002655500000004950000000940000005890020110928Cargo facturacion CARRIER 169 000000 00265550003 069002655500000005406739002655500000999000000189810001188810020110928PL1-DiloPyme P34 Nac5000 000000F.Cont:10/08/09 Min: 5000 00265550003 069002426505600005404207BARREDA Y CERDA LTDA. PDTE KENNEDY (AVDA) 5757 Dpto/Of/L SANTIAGO 007735783030005404207A000000001500500F 20111115 1 069002426505600005404207002426505600004950000000940000005890020110928Cargo Facturacion 000000 00242650563 069002426505600005404207002426505600121140000023020000144160020110928PLAN CONTROL 170 000000 00242650563 069005556650000001317633GOBERNACION PROVINCIAL DE GRANADEROS PONIENTE (AVDA) 2296 CALAMA 006051102310001317633A000000004454700B 20111115 1 069005556650000001317633005556650000004950000000000000004950020110928Cargo Facturacion 000000 00555665003 069005556650000001317633005556650000440520000000000000440520020110928PLAN CONTROL 670 000000 00555665003 069005858521200005406451CONAMA 7 DE JUNIO (CALLE) 268 ARICA 007244360050005406451A000000017508300F 20111115 1 069005858521200005406451005858521200486770000092490000579260020110928PLAN CONTROL 670 000000 00585852123 069005858521200005406451005858521200004950000000940000005890020110928Cargo Facturacion 000000 00585852123 069005858521200005406451005858521200000000000000000000582260020110928Saldo doc.00005359639-15/07/11000000 00585852126 069005858521200005406451005858521200000000000000000000583420020110928Saldo doc.00005371690-15/08/11000000 00585852126 069041291322200005408808ENFOQUES CONS.ORGANIZACIO ANGOL (CALLE) 436 Dpto/Of/L 1202 CONCEPCION 007660561050005408808A000000004409900F 20111115 1 069041291322200005408808041291322200004950000000940000005890020110928Cargo Facturacion 000000 04129132223 069041291322200005408808041291322200365630000069470000435100020110928PLAN CONTROL 500 000000 04129132223 069002460220000005409339AGENCIAS UNIVERSALES S.A. URRIOLA (CALLE)A 87 OFIC 15 VALPARAISO 0096566940K0005409339A000000011028000F 20111115 1 069002460220000005409339006161730000004950000000940000005890020110928Cargo Facturacion 000000 00246022003 069002460220000005409339006161731200004950000000940000005890020110928Cargo Facturacion 000000 00246022003 069002460220000005409339006161731100004950000000940000005890020110928Cargo Facturacion 000000 00246022003 069002460220000005409339006161731200303960000057750000361710020110928PLAN CONTROL 420 000000 00246022003 069002460220000005409339006161730000303960000057750000361710020110928PLAN CONTROL 420 000000 00246022003 069002460220000005409339006161731100303960000057750000361710020110928PLAN CONTROL 420 000000 00246022003 069002371439300001317525CARLOS PARRAGUEZ DECKER JUAN MOYA MORALES (CALLE) 72 SANTIAGO 000589753890001317525A000000001548900B 20111115 1 069002371439300001317525002371439300004950000000940000005890020110928Cargo Facturacion 000000 00237143933 069002371439300001317525002371439300125210000023790000149000020110928PLAN CONTROL 260 000000 00237143933 069002651210000005407362GEOCONSULT LATINOAMERICA ANDRES BELLO (AVDA) 2777 Orient. A SANTIAGO 007619758030005407362A000000000776400F 20111115 1 06900265121000000540736200265121000551130449944 Brasil SaoPaulo 14K00016000000959010000863000000000000000863001543522011082904 00265121009 06900265121000000540736200265121000551130449944 Brasil SaoPaulo 14K00014000000827010000744000000000000000744000858402011083104 00265121009 06900265121000000540736200265121000551137998100 Brasil SaoPaulo 14K00012000000714010000643000000000000000643000940272011083104 00265121009 06900265121000000540736200265121000541143263434 Argentina Buenos Air14K00001000000013010000007000000000000000007001600022011091204 00265121009 06900265121000000540736200265121000541143263434 Argentina Buenos Air14K00001000000014010000008000000000000000008001601562011091204 00265121009 069002651210000005407362002651210004366265965324 Austria Cel 14K00014000000826010002740000000000000002740001509332011091404 00265121009 069002651210000005407362002651210072231280 Rancagua 19100002000000113010000058000000000000000058001606232011092103 00265121009 06900265121000000540736200265121000431224221196 Austria 14K00021000001257010000503000000000000000503000956512011092204 00265121009 069002651210000005407362002651210072331909 Rancagua 19100001000000018010000009000000000000000009001736252011092203 00265121009 069002651210000005407362002651210072231280 Rancagua 19100002000000066010000034000000000000000034000934312011092303 00265121009 06900265121000000540736200265121000551130449944 Brasil SaoPaulo 14K00019000001130010001017000000000000001017001254482011092604 00265121009 06900265121000000540736200265121000551132478477 Brasil SaoPaulo 14K00005000000255010000230000000000000000230001527012011092704 00265121009 06900265121000000540736200265121000551132478477 Brasil SaoPaulo 14K00017000001009010000908000000000000000908001749582011092704 00265121009 069002421721800005407562SAUTHFLEX S.A ALFREDO BARROS ERRAZURIZ (CALLE) 19SANTIAGO 007601969320005407562A000000003676000F 20111115 1 069002421721800005407562002421721800004950000000940000005890020110928Cargo Facturacion 000000 00242172183 069002421721800005407562002421721800303960000057750000361710020110928PLAN CONTROL 420 000000 00242172183 069002375485700005409481COLBUN S.A. AVENIDA APOQUINDO 4775 PISO 11 SANTIAGO 009650576090005409481A000000039761700F 20111115 1 069002375485700005409481007297360000004950000000940000005890020110928Cargo facturacion CARRIER 169 000000 00237548573 069002375485700005409481007297361100365630000069470000435100020110928PLAN CONTROL 500 000000 00237548573 069002375485700005409481007297361600365630000069470000435100020110928PLAN CONTROL 500 000000 00237548573 069002375485700005409481007297360000365630000069470000435100020110928PLAN CONTROL 500 000000 00237548573 069002375485700005409481007297360000004950000000940000005890020110928Cargo Facturacion 000000 00237548573 069002375485700005409481007297361100004950000000940000005890020110928Cargo Facturacion 000000 00237548573 069002375485700005409481007297361600004950000000940000005890020110928Cargo Facturacion 000000 00237548573 069002375485700005409481002375485700000000000000000001322350020110928Saldo doc.00005362691-15/07/11000000 00237548576 069002375485700005409481002375485700000000000000000001324960020110928Saldo doc.00005380446-15/08/11000000 00237548576 069002431960000005407563COM. NOTEBOOKCENTER LTDA. GRAL DEL CANTO (CALLE) 221 Of. B PiSANTIAGO 007652584050005407563A000000004409900F 20111115 1 069002431960000005407563002431960000365630000069470000435100020110928PLAN CONTROL 500 000000 00243196003 069002431960000005407563002431960000004950000000940000005890020110928Cargo Facturacion 000000 00243196003 069002363820000005409284METALURGICA SILCOSIL LTD SANTA JOSEFINA (CALLE) 11700 SANTIAGO 0079909150K0005409284A000000003022000F 20111115 1 069002363820000005409284002363820000249000000047310000296310020110928PL1-DiloPyme P31 Nac1000 000000F.Cont:05/08/10 Min: 1000 00236382003 069002363820000005409284002363820000004950000000940000005890020110928Cargo facturacion CARRIER 169 000000 00236382003 069041286159800005408825LIMPIADOS GOBELINOS LIMIT FREIRE (CALLE) 1415 CONCEPCION 008271410030005408825A000000003676000F 20111115 1 069041286159800005408825041286159800004950000000940000005890020110928Cargo Facturacion 000000 04128615983 069041286159800005408825041286159800303960000057750000361710020110928PLAN CONTROL 420 000000 04128615983 069002480280000005409895SOC. INNOVACIONES TECNOLO ANDRES BELLO (AVDA) 2777 Ofic. 504 SANTIAGO 007600402310005409895A000000004409900F 20111115 1 069002480280000005409895002480280000004950000000940000005890020110928Cargo Facturacion 000000 00248028003 069002480280000005409895002480280000365630000069470000435100020110928PLAN CONTROL 500 000000 00248028003 069002912120000005407373ORG NO GUBERNAMENTAL DE D MALAGA (CALLE) 89 Ofic. 22 Dpto/Of/SANTIAGO 006505870060005407373A000000005143800F 20111115 1 069002912120000005407373002912120000004950000000940000005890020110928Cargo Facturacion 000000 00291212003 069002912120000005407373002912120000427300000081190000508490020110928PLAN CONTROL 590 000000 00291212003 069002427100000005409304CFT LA ARAUCANA EJERCITO LIBERTADOR (AVDA) 177. SANTIAGO 009951697030005409304A000000008873500F 20111115 1 069002427100000005409304002427105000004950000000940000005890020110928Cargo Facturacion 000000 00242710003 069002427100000005409304002427105000486770000092490000579260020110928PLAN CONTROL 670 000000 00242710003 069002427100000005409304002427100000004950000000940000005890020110928Cargo facturacion CARRIER 169 000000 00242710003 069002427100000005409304002427105000249000000047310000296310020110928PL1-DiloPyme P31 Nac1000 000000F.Cont:20/05/09 Min: 1000 00242710003 069007554349900005408481COMERCIAL MAURIN Y YUNGE BERNARDO O`HIGGINS (AVDA) 201 CURICO 007601796120005408481A000000005143800F 20111115 1 069007554349900005408481007554349900427300000081190000508490020110928PLAN CONTROL 590 000000 00755434993 069007554349900005408481007554349900004950000000940000005890020110928Cargo Facturacion 000000 00755434993 069005556940000005408120IGLESIA ADVENTISTA DEL 7 14 DE FEBRERO (CALLE) 2784 ANTOFAGASTA 0065002737K0005408120A000000003676000F 20111115 1 069005556940000005408120005556940000303960000057750000361710020110928PLAN CONTROL 420 000000 00555694003 069005556940000005408120005556940000004950000000940000005890020110928Cargo Facturacion 000000 00555694003 069002421890500005404327BELNAZAR SPA PEDRO DE VALDIVIA (AVDA.) OF. 196-ASANTIAGO 007605180180005404327A000000005851500F 20111115 1 069002421890500005404327002421890500486770000092490000579260020110928PLAN CONTROL 670 000000 00242189053 069002421890500005404327002421890500004950000000940000005890020110928Cargo Facturacion 000000 00242189053 069002460047000005404526PLASTIREF SOCIEDAD ANONIM RAMON FREIRE (AVDA) 46 SANTIAGO 007604631160005404526A000000005851500F 20111115 1 069002460047000005404526002460047000486770000092490000579260020110928PLAN CONTROL 670 000000 00246004703 069002460047000005404526002460047000004950000000940000005890020110928Cargo Facturacion 000000 00246004703 069041291041500005406429C.CAF.GABRIELA MISTRAL VIC.MACKENNA 165 OFIC SANTIAGO 007009635000005406429A000000011703000F 20111115 1 069041291041500005406429041291041700486770000092490000579260020110928PLAN CONTROL 670 000000 04129104153 069041291041500005406429041291041500486770000092490000579260020110928PLAN CONTROL 670 000000 04129104153 069041291041500005406429041291041500004950000000940000005890020110928Cargo Facturacion 000000 04129104153 069041291041500005406429041291041700004950000000940000005890020110928Cargo Facturacion 000000 04129104153 069002655944000005406014ADMINISTRACIONES LAS BELL LAS BELLOTAS (CALLE) 199 Ofic. 64, SANTIAGO 007810656090005406014A000000005851500F 20111115 1 069002655944000005406014002655944000486770000092490000579260020110928PLAN CONTROL 670 000000 00265594403 069002655944000005406014002655944000004950000000940000005890020110928Cargo Facturacion 000000 00265594403 069005541010500005404900TERESA E. PRIMITIVA COMPR BALMACEDA (CALLE) 2536 Orient. A N ANTOFAGASTA 007601068520005404900A000000002968300F 20111115 1 069005541010500005404900005541010500004950000000940000005890020110928Cargo Facturacion 000000 00554101053 069005541010500005404900005541010500244490000046450000290940020110928PLAN CONTROL 335 000000 00554101053 069003434780000005406230HIDROELECTRICA GUARDIA VI APOQUINDO (AVDA) 4775 P-11 Orient. SANTIAGO 008691200060005406230A000000040553500F 20111115 1 069003434780000005406230003434780000486770000092490000579260020110928PLAN CONTROL 670 000000 00343478003 069003434780000005406230003434780000004950000000940000005890020110928Cargo Facturacion 000000 00343478003 069003434780000005406230003434780000000000000000000000572580020110928Saldo doc.00005285872-15/03/11000000 00343478006 069003434780000005406230003434780000000000000000000000573710020110928Saldo doc.00005295257-15/04/11000000 00343478006 069003434780000005406230003434780000000000000000000000578260020110928Saldo doc.00005312562-15/05/11000000 00343478006 069003434780000005406230003434780000000000000000000000579970020110928Saldo doc.00005340253-15/06/11000000 00343478006 069003434780000005406230003434780000000000000000000000582260020110928Saldo doc.00005363124-15/07/11000000 00343478006 069003434780000005406230003434780000000000000000000000583420020110928Saldo doc.00005380860-15/08/11000000 00343478006 069005858770000005406048SOC.EDUCACIONAL STA.MARIA SANTA MARIA (AVDA) 2189 ARICA 0088669900K0005406048A000000005851500F 20111115 1 069005858770000005406048005858770000004950000000940000005890020110928Cargo Facturacion 000000 00585877003 069005858770000005406048005858770000486770000092490000579260020110928PLAN CONTROL 670 000000 00585877003 069006538438000005405839OPITZ Y CARDENAS LIMITADA DEL SALVADOR (CALLE) 553 2 PUERTO MONTT 0079729070K0005405839A000000005143800F 20111115 1 069006538438000005405839006538438000427300000081190000508490020110928PLAN CONTROL 590 000000 00653843803 069006538438000005405839006538438000004950000000940000005890020110928Cargo Facturacion 000000 00653843803 069004242395000005408664REGIMIENTO DE INFANTERIA VICENTE MENDEZ (AVDA) 146 CHILLAN 006196220060005408664A000000005143800F 20111115 1 069004242395000005408664004242395000004950000000940000005890020110928Cargo Facturacion 000000 00424239503 069004242395000005408664004242395000427300000081190000508490020110928PLAN CONTROL 590 000000 00424239503 069002376517000005407624COMERCIALIZADORA J.J. AGU EL JUNCAL (AVDA) 600 SANTIAGO 0078517500K0005407624A000000005143800F 20111115 1 069002376517000005407624002376517000427300000081190000508490020110928PLAN CONTROL 590 000000 00237651703 069002376517000005407624002376517000004950000000940000005890020110928Cargo Facturacion 000000 00237651703 069004353494000005408736INSUMOS HIDRAULICOS HIDRO ERCILLA (CALLE) 927 LOS ANGELES 007727136060005408736A000000005143800F 20111115 1 069004353494000005408736004353494000004950000000940000005890020110928Cargo Facturacion 000000 00435349403 069004353494000005408736004353494000427300000081190000508490020110928PLAN CONTROL 590 000000 00435349403 069005252407000005408155SOC. COM E INDUSTRIAL ZAR YUMBEL (CALLE) 757 COPIAPO 007751482090005408155A000000000117700F 20111115 1 069005252407000005408155005252407000004950000000940000005890020110928Cargo Facturacion 000000 00525240703 069005252407000005408155005252407000000000000000000000005880020110928Saldo doc.00005379144-08/06/11000000 00525240706 069004287080000005408676SOC.CONCES.AUTOPIST. DEL RUTA 5 SUR (CARR) 444700 CHILLAN 009684317060005408676A000000005851500F 20111115 1 069004287080000005408676004287080000486770000092490000579260020110928PLAN CONTROL 670 000000 00428708003 069004287080000005408676004287080000004950000000940000005890020110928Cargo Facturacion 000000 00428708003 069002924170000005409251ATTEX LTDA. CHANARCILLO (CALLE) 961 SANTIAGO 008525770020005409251A000000005143800F 20111115 1 069002924170000005409251002924170000004950000000940000005890020110928Cargo Facturacion 000000 00292417003 069002924170000005409251002924170000427300000081190000508490020110928PLAN CONTROL 590 000000 00292417003 069041291007700005408854SOCIEDAD HIDALGO Y COMPAN BULNES (CALLE) 438 CONCEPCION 007611441540005408854A000000005851500F 20111115 1 069041291007700005408854041291007700486770000092490000579260020110928PLAN CONTROL 670 000000 04129100773 069041291007700005408854041291007700004950000000940000005890020110928Cargo Facturacion 000000 04129100773 069005559884000005407584vopak oxiquim STA MARIA (AVDA) 2050 SANTIAGO 007600023990005407584A000000003676000F 20111115 1 069005559884000005407584005559884100303960000057750000361710020110928PLAN CONTROL 420 000000 00555988403 069005559884000005407584005559884100004950000000940000005890020110928Cargo Facturacion 000000 00555988403 069004242401500005408669RENATO DIAZ S. A. ISABEL RIQUELME (CALLE) 671 Orient.CHILLAN 008912500020005408669A000000005851500F 20111115 1 069004242401500005408669004242401500486770000092490000579260020110928PLAN CONTROL 670 000000 00424240153 069004242401500005408669004242401500004950000000940000005890020110928Cargo Facturacion 000000 00424240153 069006577204000005409009Automotora Kallfu Limitad RUTA 5 SUR (KM) (CARR)-- 1 Dpto/Of/PUERTO MONTT 007610053160005409009A000000005143800F 20111115 1 069006577204000005409009006577204000004950000000940000005890020110928Cargo Facturacion 000000 00657720403 069006577204000005409009006577204000427300000081190000508490020110928PLAN CONTROL 590 000000 00657720403 069002925410000005409277JIS CORREDORES DE REASEGU HOLANDA (AVDA) 100 Of.102-103, P.01SANTIAGO 007885022060005409277A000000000082300F 20111115 1 069002925410000005409277002925410000004950000000940000005890020110928Cargo facturacion CARRIER 169 000000 00292541003 0690029254100000054092770029254100012503818867 Canada 14K00001000000005010000096000000018000000114001550502011092204 00292541009 0690029254100000054092770029254100012503818867 Canada 14K00001000000007010000101000000019000000120001554482011092204 00292541009 069007554306200005409357FRUTICOLA FRUTIFOR LTDA. SECTOR EL YACAN (CALLE) S/N CURICO 007620984070005409357A000000011028000F 20111115 1 069007554306200005409357007554334300004950000000940000005890020110928Cargo Facturacion 000000 00755430623 069007554306200005409357007554334600004950000000940000005890020110928Cargo Facturacion 000000 00755430623 069007554306200005409357007554334500004950000000940000005890020110928Cargo Facturacion 000000 00755430623 069007554306200005409357007554334300303960000057750000361710020110928PLAN CONTROL 420 000000 00755430623 069007554306200005409357007554334600303960000057750000361710020110928PLAN CONTROL 420 000000 00755430623 069007554306200005409357007554334500303960000057750000361710020110928PLAN CONTROL 420 000000 00755430623 069005252396700005408156daymart VALLEJOS 535 Orient. A N Dpto/Of/L COPIAPO 007605060280005408156A000000005851500F 20111115 1 069005252396700005408156005252396700004950000000940000005890020110928Cargo Facturacion 000000 00525239673 069005252396700005408156005252396700486770000092490000579260020110928PLAN CONTROL 670 000000 00525239673 069005589206000005407630SIMMARENT S.A AMERICO VESPUCIO NORTE (AVDA) 1385 SANTIAGO 007602821700005407630A000000004409900F 20111115 1 069005589206000005407630005589206000365630000069470000435100020110928PLAN CONTROL 500 000000 00558920603 069005589206000005407630005589206000004950000000940000005890020110928Cargo Facturacion 000000 00558920603