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COMPA MAPOCHO st. 44 b loc-02 OFIC ZOFRI IQUIQUE 007897735050005482990A000000011947000F 20120312 1 069002360005000005482990005757323100999000000189810001188810020120125PL1-DiloPyme P34 Nac5000 000000F.Cont:14/05/09 Min: 5000 00236000503 069002360005000005482990002360005000004950000000940000005890020120125Cargo facturacion CARRIER 169 000000 00236000503 069005757317000005482991IMPORT. EXPORT. XIMENA LT MANZANA 1 GALPON (CALLE) 10 OF.4 IQUIQUE 0076414130K0005482991A000000005962200F 20120312 1 069005757317000005482991005757317000004950000000940000005890020120125Cargo Facturacion 000000 00575731703 069005757317000005482991005757317000496080000094250000590330020120125PLAN CONTROL 670 000000 00575731703 069002481116000005485584SHECSA S.A. SAN EUGENIO (AVDA) 12362 SANTIAGO 007700427040005485584A000000003745200F 20120312 1 069002481116000005485584002481116000004950000000940000005890020120125Cargo Facturacion 000000 00248111603 069002481116000005485584002481116000309770000058860000368630020120125PLAN CONTROL 420 000000 00248111603 069002481156000005481945APAL S.A COYANCURA (CALLE) 2270. Dpto/Of/L 8SANTIAGO 009686945020005481945A000000005962200F 20120312 1 069002481156000005481945002481156000004950000000940000005890020120125Cargo Facturacion 000000 00248115603 069002481156000005481945002481156000496080000094250000590330020120125PLAN CONTROL 670 000000 00248115603 069006538302000005481311UNILIBROS LTDA. CASILLA 200 PUERTO MONTT 008481950060005481311A000000005962200F 20120312 1 069006538302000005481311006538302000496080000094250000590330020120125PLAN CONTROL 670 000000 00653830203 069006538302000005481311006538302000004950000000940000005890020120125Cargo Facturacion 000000 00653830203 069006538324000005485317PATAGONIA AUTOMOTRIZ S.A BENAVENTE (CALLE) 690 PUERTO MONTT 009957510030005485317A000000005241000F 20120312 1 069006538324000005485317006538343800004950000000940000005890020120125Cargo Facturacion 000000 00653832403 069006538324000005485317006538343800435470000082740000518210020120125PLAN CONTROL 590 000000 00653832403 069004353331000005484476SOC VELOSO PALACIOS Y CIA VALDIVIA (CALLE) 250 LOS ANGELES 007814078010005484476A000000003745200F 20120312 1 069004353331000005484476004353331000004950000000940000005890020120125Cargo Facturacion 000000 00435333103 069004353331000005484476004353331000309770000058860000368630020120125PLAN CONTROL 420 000000 00435333103 069002367126900005485102IMPORTADORA TULIPAN LTDA SANTA ELENA 1145 SANTIAGO 007718814080005485102A000000005241000F 20120312 1 069002367126900005485102002481431000004950000000940000005890020120125Cargo Facturacion 000000 00236712693 069002367126900005485102002481431000435470000082740000518210020120125PLAN CONTROL 590 000000 00236712693 069006333337000005486429TELCARD LTDA. ANIBAL PINTO (CALLE) 140 edificio GPUERTO MONTT 007754996050005486429A000000003745200F 20120312 1 069006333337000005486429006333337000004950000000940000005890020120125Cargo Facturacion 000000 00633333703 069006333337000005486429006333337000309770000058860000368630020120125PLAN CONTROL 420 000000 00633333703 069041285385000005486321GANADERA STA.VICTORIA LTD VILLAGRAN (CALLE) 562 CONCEPCION 007776226090005486321A000000005962200F 20120312 1 069041285385000005486321041285385000004950000000940000005890020120125Cargo Facturacion 000000 04128538503 069041285385000005486321041285385000496080000094250000590330020120125PLAN CONTROL 670 000000 04128538503 069005757432000005484202WALTER DOUGLAS Y CIA. LTD VIAL (CALLE) 351 TALCA 007825518090005484202A000000006769100F 20120312 1 069005757432000005484202005757432000249160000047340000296500020120125PLAN CONTROL 335 000000 00575743203 069005757432000005484202005757432000309770000058860000368630020120125PLAN CONTROL 420 000000 00575743203 069005757432000005484202005757432000004950000000940000005890020120125Cargo Facturacion 000000 00575743203 069005757432000005484202005757432000004950000000940000005890020120125Cargo Facturacion 000000 00575743203 069005757415000005485711DID SONIDO LATORRE (CALLE) 1541 IQUIQUE 007798531010005485711A000000004493100F 20120312 1 069005757415000005485711005757415000004950000000940000005890020120125Cargo Facturacion 000000 00575741503 069005757415000005485711005757415000372620000070800000443420020120125PLAN CONTROL 500 000000 00575741503 069005757384000005485710SIND. DE EMPRESA CIA.MINE ESMERALDA (AVDA) 761 IQUIQUE 007376010050005485710A000000005962200F 20120312 1 069005757384000005485710005757384000496080000094250000590330020120125PLAN CONTROL 670 000000 00575738403 069005757384000005485710005757384000004950000000940000005890020120125Cargo Facturacion 000000 00575738403 069005555578000005485851EDUARDO PALLARES E HIJOS ARGENTINA (AVDA) 3192 ANTOFAGASTA 007706644030005485851A000000005962200F 20120312 1 069005555578000005485851005555578000004950000000940000005890020120125Cargo Facturacion 000000 00555557803 069005555578000005485851005555578000496080000094250000590330020120125PLAN CONTROL 670 000000 00555557803 069041285435000005484707CONJUNTOS ESTRUCTURAS SUR JAIME REPULLO (CALLE) 2047 TALCAHUANO 007608296090005484707A000000003745200F 20120312 1 069041285435000005484707041285435000309770000058860000368630020120125PLAN CONTROL 420 000000 04128543503 069041285435000005484707041285435000004950000000940000005890020120125Cargo Facturacion 000000 04128543503 069002481691000005485440ANTARTIC SHIPPING S.A. EBRO (CALLE) 2740 Depto. 602 Piso 6SANTIAGO 009659754030005485440A000000005962200F 20120312 1 069002481691000005485440002481691000496080000094250000590330020120125PLAN CONTROL 670 000000 00248169103 069002481691000005485440002481691000004950000000940000005890020120125Cargo Facturacion 000000 00248169103 069005252505300005483501SUCECION IVAN HERRERO PER ATACAMA (CALLE) 699 COPIAPO 005318750010005483501A000000003745200F 20120312 1 069005252505300005483501005252505300004950000000940000005890020120125Cargo Facturacion 000000 00525250533 069005252505300005483501005252505300309770000058860000368630020120125PLAN CONTROL 420 000000 00525250533 069006757323000005481325PETROGAS SUR S.A. OGANA (AVDA) 725 COYHAIQUE 009690048010005481325A000000011924400F 20120312 1 069006757323000005481325006757323000004950000000940000005890020120125Cargo Facturacion 000000 00675732303 069006757323000005481325006757323000496080000094250000590330020120125PLAN CONTROL 670 000000 00675732303 069006757323000005481325006757323000004950000000940000005890020120125Cargo Facturacion 000000 00675732303 069006757323000005481325006757323000496080000094250000590330020120125PLAN CONTROL 670 000000 00675732303 069002481503800005485514INTERTEK CALEB BRETT CHIL CONCEPCION 81 SANTIAGO 009686219040005485514A000000005962200F 20120312 1 069002481503800005485514002481503800004950000000940000005890020120125Cargo Facturacion 000000 00248150383 069002481503800005485514002481503800496080000094250000590330020120125PLAN CONTROL 670 000000 00248150383 069004546372000005484770DELLINGER Y CIA LTDA. BULNES 332 TEMUCO 007707083030005484770A000000004493100F 20120312 1 069004546372000005484770004546372000004950000000940000005890020120125Cargo Facturacion 000000 00454637203 069004546372000005484770004546372000372620000070800000443420020120125PLAN CONTROL 500 000000 00454637203 069005757416000005483004COM. E IND. CENTRAL LTDA. FRANCISCO BILBAO (AVDA) 3544 IQUIQUE 007787891080005483004A000000011871900F 20120312 1 069005757416000005483004005757416000004950000000940000005890020120125Cargo Facturacion 000000 00575741603 069005757416000005483004005757416000496080000094250000590330020120125PLAN CONTROL 670 000000 00575741603 069005757416000005483004005757416000000000000000000000590970020120125Saldo doc.00005442265-15/12/11000000 00575741606 069004242371000005486282HURTADO Y CARRASCO CONST. CAMINO A YUNGAY (CALLE) 7 LOTE 7 Y CHILLAN 007773762090005486282A000000005962200F 20120312 1 069004242371000005486282004242371000004950000000940000005890020120125Cargo Facturacion 000000 00424237103 069004242371000005486282004242371000496080000094250000590330020120125PLAN CONTROL 670 000000 00424237103 069003434311400005483875GUAN ZHOU Y CIA.LTDA. TRASLAVINA (CALLE) 174 LOS ANDES 007813901000005483875A000000003745200F 20120312 1 069003434311400005483875003434311400004950000000940000005890020120125Cargo Facturacion 000000 00343431143 069003434311400005483875003434311400309770000058860000368630020120125PLAN CONTROL 420 000000 00343431143 069041285433000005486373NORAMCO.S.A CALLE E (OTRO.) LOTE 18-A PARQUE INCONCEPCION 007634693010005486373A000000003745200F 20120312 1 069041285433000005486373041285433000004950000000940000005890020120125Cargo Facturacion 000000 04128543303 069041285433000005486373041285433000309770000058860000368630020120125PLAN CONTROL 420 000000 04128543303 069002481637000005481380CONSTRUCTORA VICU\A LTD GRAL SAN MARTIN (CARR) 16500 Depto.SANTIAGO 007606451090005481380A000000005241000F 20120312 1 069002481637000005481380002481637000004950000000940000005890020120125Cargo Facturacion 000000 00248163703 069002481637000005481380002481637000435470000082740000518210020120125PLAN CONTROL 590 000000 00248163703 069005757428000005485715IMP. Y EXP. SUDAMERICANA PORVENIR MANZ D-H (CALLE) GALPON 40IQUIQUE 009693414090005485715A000000004493100F 20120312 1 069005757428000005485715005757428000372620000070800000443420020120125PLAN CONTROL 500 000000 00575742803 069005757428000005485715005757428000004950000000940000005890020120125Cargo Facturacion 000000 00575742803 069004353345200005484481SOC FORESTAL CHUMULCO LTD COLON (CALLE) 891 . LOS ANGELES 008690690000005484481A000000005962200F 20120312 1 069004353345200005484481004353345200496080000094250000590330020120125PLAN CONTROL 670 000000 00435334523 069004353345200005484481004353345200004950000000940000005890020120125Cargo Facturacion 000000 00435334523 069007258308500005486218FERRETERIA LA BODEGA LTDA GERMAN RIESCO (CALLE) 490 RANCAGUA 007761905000005486218A000000005962200F 20120312 1 069007258308500005486218007258308500496080000094250000590330020120125PLAN CONTROL 670 000000 00725830853 069007258308500005486218007258308500004950000000940000005890020120125Cargo Facturacion 000000 00725830853 069005252528400005483503SOC,GARDNER Y ESTEFFAN L CARLOS VAN BUREN (CALLE) 208 COPIAPO 0077703720K0005483503A000000003023900F 20120312 1 069005252528400005483503005252528400004950000000940000005890020120125Cargo Facturacion 000000 00525252843 069005252528400005483503005252528400249160000047340000296500020120125PLAN CONTROL 335 000000 00525252843 069003333315400005483818SANTA SOFIA LTDA MERCED (CALLE) 799 QUILLOTA 007604514010005483818A000000004493100F 20120312 1 069003333315400005483818003333315500004950000000940000005890020120125Cargo Facturacion 000000 00333331543 069003333315400005483818003333315500372620000070800000443420020120125PLAN CONTROL 500 000000 00333331543 069007258332000005486154CORREO REGIONAL RANCAGUA FRANCIA (AVDA) 464 RANCAGUA 007763745040005486154A000000011871900F 20120312 1 069007258332000005486154007258332000004950000000940000005890020120125Cargo Facturacion 000000 00725833203 069007258332000005486154007258332000496080000094250000590330020120125PLAN CONTROL 670 000000 00725833203 069007258332000005486154007258332000000000000000000000590970020120125Saldo doc.00005445382-15/12/11000000 00725833206 069002480595000005482513LINDSAY Y COMPA\IA LIMITA AGUSTINAS (CALLE) 853 Depto. 441 PiSANTIAGO 007895214090005482513A000000005241000F 20120312 1 069002480595000005482513002480595000004950000000940000005890020120125Cargo Facturacion 000000 00248059503 069002480595000005482513002480595000435470000082740000518210020120125PLAN CONTROL 590 000000 00248059503 069041285484000005484555BENAVENTE FERNANDEZ INGEN PRIETO (CALLE) 530 CONCEPCION 007715696090005484555A000000005962200F 20120312 1 069041285484000005484555041285484100004950000000940000005890020120125Cargo Facturacion 000000 04128548403 069041285484000005484555041285484100496080000094250000590330020120125PLAN CONTROL 670 000000 04128548403 069003434341400005483796ING Y SERV ESP ELECT MECA ARGENTINA ORIENTE (AVDA) 17 Dpto/OfLOS ANDES 007651093020005483796A000000005241000F 20120312 1 069003434341400005483796003434341400004950000000940000005890020120125Cargo Facturacion 000000 00343434143 069003434341400005483796003434341400435470000082740000518210020120125PLAN CONTROL 590 000000 00343434143 069032254491600005486104JAIME PRAT (CALLE) 814 OFIC 512 Depto. 20VALPARAISO 000428101340005486104A000000000357900F 20120312 1 069032254491600005486104032254491600004950000000940000005890020120125Cargo facturacion CARRIER 169 000000 03225449163 069032254491600005486104032254491600025130000004770000029900020120125PL1-Plan 169 Farma 5 000000F.Cont:28/12/11 Min: 1 03225449163 069002784004000005486103C V C S.A. INDEPENDENCIA (CALLE) 2156 VALPARAISO 009683541080005486103A000000004493100F 20120312 1 069002784004000005486103002784004000372620000070800000443420020120125PLAN CONTROL 500 000000 00278400403 069002784004000005486103002784004000004950000000940000005890020120125Cargo Facturacion 000000 00278400403 069002784053000005484306IRIDEC LTDA. 1 SUR (CALLE) 248 TALCA 007817971030005484306A000000004493100F 20120312 1 069002784053000005484306002784053000004950000000940000005890020120125Cargo Facturacion 000000 00278405303 069002784053000005484306002784053000372620000070800000443420020120125PLAN CONTROL 500 000000 00278405303 069032254485000005483919SCHULZE Y CIA LTDA CHACABUCO (CALLE) 1781 VALPARAISO 008087070040005483919A000000005962200F 20120312 1 069032254485000005483919032254485000004950000000940000005890020120125Cargo Facturacion 000000 03225448503 069032254485000005483919032254485000496080000094250000590330020120125PLAN CONTROL 670 000000 03225448503 069002784181000005485622ECRAL CLIMATIZACIONES LIM LOS LINGUES 1122 SANTIAGO 007890842030005485622A000000005962200F 20120312 1 069002784181000005485622002784181000004950000000940000005890020120125Cargo Facturacion 000000 00278418103 069002784181000005485622002784181000496080000094250000590330020120125PLAN CONTROL 670 000000 00278418103 069041285493000005486328SOC. HIDRAULISUR LTDA. 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LTDA PADRE HURTADO CENTRAL 689 SANTIAGO 007714012010005481586A000000005962200F 20120312 1 069002784146000005481586002784146000004950000000940000005890020120125Cargo Facturacion 000000 00278414603 069002784146000005481586002784146000496080000094250000590330020120125PLAN CONTROL 670 000000 00278414603 069005154320000005483681GALLEGUILLOS AUDITORES CO BRASIL (CALLE) 217 LA SERENA 007783544030005483681A000000005962200F 20120312 1 069005154320000005483681005154320000496080000094250000590330020120125PLAN CONTROL 670 000000 00515432003 069005154320000005483681005154320000004950000000940000005890020120125Cargo Facturacion 000000 00515432003 069002481746000005482503MU\OZ ULLOA Y ORELLANA LT HUERFANOS (CALLE) 1294 Dpto/Of/L 85SANTIAGO 007832123070005482503A000000004493100F 20120312 1 069002481746000005482503002481746000372620000070800000443420020120125PLAN CONTROL 500 000000 00248174603 069002481746000005482503002481746000004950000000940000005890020120125Cargo Facturacion 000000 00248174603 069005858350000005482896ESTABLECIMIENTOS GARDILCI ARGENTINA (AVDA) 2281 ARICA 009651805080005482896A000000009707400F 20120312 1 069005858350000005482896005858385000004950000000940000005890020120125Cargo Facturacion 000000 00585835003 069005858350000005482896005858385000496080000094250000590330020120125PLAN CONTROL 670 000000 00585835003 069005858350000005482896005858385000004950000000940000005890020120125Cargo Facturacion 000000 00585835003 069005858350000005482896005858385000309770000058860000368630020120125PLAN CONTROL 420 000000 00585835003 069002784040000005482347SCHWARZENBERG Y SOTO LTDA JULIO BANADOS N? 1920 SANTIAGO 007791624000005482347A000000005962200F 20120312 1 069002784040000005482347002784040000496080000094250000590330020120125PLAN CONTROL 670 000000 00278404003 069002784040000005482347002784040000004950000000940000005890020120125Cargo Facturacion 000000 00278404003 069006161442000005481351Turismo 21 de Mayo Ltda. HERMAN EBERHARD (CALLE) 560 PUNTA ARENAS 0076344080K0005481351A000000005962200F 20120312 1 069006161442000005481351006161442000496080000094250000590330020120125PLAN CONTROL 670 000000 00616144203 069006161442000005481351006161442000004950000000940000005890020120125Cargo Facturacion 000000 00616144203 069002784303000005482390COMERCIAL E INDUSTRIAL MU LOS PINOS (AV) 02622 SANTIAGO 007701806000005482390A000000005241000F 20120312 1 069002784303000005482390002784303000004950000000940000005890020120125Cargo Facturacion 000000 00278430303 069002784303000005482390002784303000435470000082740000518210020120125PLAN CONTROL 590 000000 00278430303 069006536715000005484846NAZER MENDEZ Y CIA LTDA ANTONIO VARAS (AVDA) 216 Dpto/Of/L PUERTO MONTT 007645014030005484846A000000005241000F 20120312 1 069006536715000005484846006536715000004950000000940000005890020120125Cargo Facturacion 000000 00653671503 069006536715000005484846006536715000435470000082740000518210020120125PLAN CONTROL 590 000000 00653671503 069002596054000005481403COMPASS CATERING S.A. 14 DE LA FAMA (CALLE) 2841 SANTIAGO 0096651910K0005481403A000000005962200F 20120312 1 069002596054000005481403002596054000004950000000940000005890020120125Cargo Facturacion 000000 00259605403 069002596054000005481403002596054000496080000094250000590330020120125PLAN CONTROL 670 000000 00259605403 069003333331000005486061AISLANTES SANYVIC S.A. J J GODOY (CALLE) 100 QUILLOTA 009688433030005486061A000000011203200F 20120312 1 069003333331000005486061003333331000435470000082740000518210020120125PLAN CONTROL 590 000000 00333333103 069003333331000005486061003333331000004950000000940000005890020120125Cargo Facturacion 000000 00333333103 069003333331000005486061003333331000004950000000940000005890020120125Cargo Facturacion 000000 00333333103 069003333331000005486061003333331000496080000094250000590330020120125PLAN CONTROL 670 000000 00333333103 069004353420000005484489 SOC VALENZUELA Y ANTONIO ENRIQUE MOLINA GARMENDIA (CALLE) 21LOS ANGELES 007859968010005484489A000000005962200F 20120312 1 069004353420000005484489004353420000496080000094250000590330020120125PLAN CONTROL 670 000000 00435342003 069004353420000005484489004353420000004950000000940000005890020120125Cargo Facturacion 000000 00435342003 069007258539000005486146ALCALDE S A FUNDO SAN MANUEL (CALLE) S/N SANTIAGO 009677975020005486146A000000005962200F 20120312 1 069007258539000005486146007258539000004950000000940000005890020120125Cargo Facturacion 000000 00725853903 069007258539000005486146007258539000496080000094250000590330020120125PLAN CONTROL 670 000000 00725853903 069041285134000005482547FIDEGROUP SA ALMTE BARROSO (CALLE) 558 SANTIAGO 007651289000005482547A000000003023900F 20120312 1 069041285134000005482547041285134000249160000047340000296500020120125PLAN CONTROL 335 000000 04128513403 069041285134000005482547041285134000004950000000940000005890020120125Cargo Facturacion 000000 04128513403 069005154374400005483619SCHNAIDERMAN ABRAHAM Y CI ALDUNATE (CALLE) 947 COQUIMBO 008372410060005483619A000000005962200F 20120312 1 069005154374400005483619005154374400496080000094250000590330020120125PLAN CONTROL 670 000000 00515437443 069005154374400005483619005154374400004950000000940000005890020120125Cargo Facturacion 000000 00515437443 069032254359600005483926FERNANDO FARREN Y CIA. LT PRAT 732 Dpto/Of/L 43 Piso 4 VALPARAISO 007701399020005483926A000000004493100F 20120312 1 069032254359600005483926032254359600372620000070800000443420020120125PLAN CONTROL 500 000000 03225435963 069032254359600005483926032254359600004950000000940000005890020120125Cargo Facturacion 000000 03225435963 069005555158000005485870 SOCIEDAD FARMACEUTICA LT MANUEL ANTONIO MATTA (CALLE) 1919 ANTOFAGASTA 007774254040005485870A000000005962200F 20120312 1 069005555158000005485870005555158000496080000094250000590330020120125PLAN CONTROL 670 000000 00555515803 069005555158000005485870005555158000004950000000940000005890020120125Cargo Facturacion 000000 00555515803 069007258470000005484184BRITISH COLLEGE S.A LOS PALACIOS (CALLE) 444 SAN FERNANDO 007832650010005484184A000000004493100F 20120312 1 069007258470000005484184007258470000372620000070800000443420020120125PLAN CONTROL 500 000000 00725847003 069007258470000005484184007258470000004950000000940000005890020120125Cargo Facturacion 000000 00725847003 069002784249000005482440CARPAS ROCHA S.A. TOCORNAL (CALLE) 2406 entre pintor SANTIAGO 009954047020005482440A000000011924400F 20120312 1 069002784249000005482440002784249000496080000094250000590330020120125PLAN CONTROL 670 000000 00278424903 069002784249000005482440002784249000004950000000940000005890020120125Cargo Facturacion 000000 00278424903 069002784249000005482440002784249000496080000094250000590330020120125PLAN CONTROL 670 000000 00278424903 069002784249000005482440002784249000004950000000940000005890020120125Cargo Facturacion 000000 00278424903 069005555550000005482262LAYHER DEL PACIFICO S.A Avenida El Volc n 791 SANTIAGO 009955126020005482262A000000005962200F 20120312 1 069005555550000005482262005555550000004950000000940000005890020120125Cargo Facturacion 000000 00555555003 069005555550000005482262005555550000496080000094250000590330020120125PLAN CONTROL 670 000000 00555555003 069007258557000005484198GASTON RODRIGUEZ Y CIA SA RAFAEL CASANOVA (CALLE) 714 RANCAGUA 009651955050005484198A000000005962200F 20120312 1 069007258557000005484198007258557000496080000094250000590330020120125PLAN CONTROL 670 000000 00725855703 069007258557000005484198007258557000004950000000940000005890020120125Cargo Facturacion 000000 00725855703 069007161432000005484315INDUSTRIAL SALESIANO TALC 2 SUR (CALLE) 1147 TALCA 007751841080005484315A000000004493100F 20120312 1 069007161432000005484315007161432000372620000070800000443420020120125PLAN CONTROL 500 000000 00716143203 069007161432000005484315007161432000004950000000940000005890020120125Cargo Facturacion 000000 00716143203 069002480592400005481997J.MOSELLA S.A. FIDEL OTEIZA (CALLE) 1941. Dpto/Of/SANTIAGO 009670228020005481997A000000005962200F 20120312 1 069002480592400005481997002480592400496080000094250000590330020120125PLAN CONTROL 670 000000 00248059243 069002480592400005481997002480592400004950000000940000005890020120125Cargo Facturacion 000000 00248059243 069006161472000005486486Quintana Wellpro Ltda. CHILOE (CALLE) 1634 PUNTA ARENAS 007671186000005486486A000000004493100F 20120312 1 069006161472000005486486006161472000004950000000940000005890020120125Cargo Facturacion 000000 00616147203 069006161472000005486486006161472000372620000070800000443420020120125PLAN CONTROL 500 000000 00616147203 069006161410000005484938Turismo Antartica XXI S.A LAUTARO NAVARRO (CALLE) 987 Piso 2 PUNTA ARENAS 0099523260K0005484938A000000005241000F 20120312 1 069006161410000005484938006161410400435470000082740000518210020120125PLAN CONTROL 590 000000 00616141003 069006161410000005484938006161410400004950000000940000005890020120125Cargo Facturacion 000000 00616141003 069004353410000005481207SOC ASEO INDUS CONST Y C CASILLA (CALLE) 1272 LOS ANGELES 007623934090005481207A000000005962200F 20120312 1 069004353410000005481207004353410000496080000094250000590330020120125PLAN CONTROL 670 000000 00435341003 069004353410000005481207004353410000004950000000940000005890020120125Cargo Facturacion 000000 00435341003 069007258530000005486147INFASER S.A. LONGITUDINAL SUR KM. 91 SANTIAGO 009955397050005486147A000000005962200F 20120312 1 069007258530000005486147007258530000004950000000940000005890020120125Cargo Facturacion 000000 00725853003 069007258530000005486147007258530000496080000094250000590330020120125PLAN CONTROL 670 000000 00725853003 069007258568000005486195PRECISA FROZEN STORAGE & LONGITUDINAL SUR KM.95 (CALLE) 05 RANCAGUA 007744863050005486195A000000005962200F 20120312 1 069007258568000005486195007258568000004950000000940000005890020120125Cargo Facturacion 000000 00725856803 069007258568000005486195007258568000496080000094250000590330020120125PLAN CONTROL 670 000000 00725856803 069002597027000005481383SOCIEDAD MULLER Y CIA. LT CAMINO LA MONTANA (CALLE) 56 Loteo SANTIAGO 007739727020005481383A000000005962200F 20120312 1 069002597027000005481383002597027000004950000000940000005890020120125Cargo Facturacion 000000 00259702703 069002597027000005481383002597027000496080000094250000590330020120125PLAN CONTROL 670 000000 00259702703 069002596631000005482826COMTEC LTDA. ALONSO DE CORDOVA (AVDA) 5151 Dpto/SANTIAGO 007759722030005482826A000000005962200F 20120312 1 069002596631000005482826002596631000496080000094250000590330020120125PLAN CONTROL 670 000000 00259663103 069002596631000005482826002596631000004950000000940000005890020120125Cargo Facturacion 000000 00259663103 069007258448600005486194L.HUGHES Y CIA. HUERTO SAN BERNARDO (CALLE) S/N RANCAGUA 008849990060005486194A000000003745200F 20120312 1 069007258448600005486194007258448600004950000000940000005890020120125Cargo Facturacion 000000 00725844863 069007258448600005486194007258448600309770000058860000368630020120125PLAN CONTROL 420 000000 00725844863 069005757394200005483038VICTORINOX CHILE S.A. MANZANA 3 GALPON (CALLE) 6-B IQUIQUE 009664809040005483038A000000005283000F 20120312 1 069005757394200005483038005757394200004950000000940000005890020120125Cargo facturacion CARRIER 169 000000 00575739423 069005757394200005483038005757394200439000000083410000522410020120125PL1-DiloPyme P33 Nac2000 000000F.Cont:31/03/10 Min: 2000 00575739423 069005555619400005483271CONSTRUCTORA YUCON Y CIA ARTURO PRAT (CALLE) 214 Dpto/Of/L OANTOFAGASTA 007667318050005483271A000000005962200F 20120312 1 069005555619400005483271005555619500496080000094250000590330020120125PLAN CONTROL 670 000000 00555561943 069005555619400005483271005555619500004950000000940000005890020120125Cargo Facturacion 000000 00555561943 069032254180000005483944ARTES GRAFICAS Y CIA LTDA REBOLLEDO (CALLE) 251 CERRO ESPERANVALPARAISO 007896403000005483944A000000003023900F 20120312 1 069032254180000005483944032254180000004950000000940000005890020120125Cargo Facturacion 000000 03225418003 069032254180000005483944032254180000249160000047340000296500020120125PLAN CONTROL 335 000000 03225418003 069041210624700005486376RUDEL S.A. CALLE B, PARQUE ESCUADRON (CALLE) LCONCEPCION 009666117070005486376A000000005962200F 20120312 1 069041210624700005486376041210624700004950000000940000005890020120125Cargo Facturacion 000000 04121062473 069041210624700005486376041210624700496080000094250000590330020120125PLAN CONTROL 670 000000 04121062473 069002596047000005481406SEGAFREDO ZANETTI CHILE S AMERICO VESPUCIO 2760 g Piso G SANTIAGO 007672058050005481406A000000005241000F 20120312 1 069002596047000005481406002596047000004950000000940000005890020120125Cargo Facturacion 000000 00259604703 069002596047000005481406002596047000435470000082740000518210020120125PLAN CONTROL 590 000000 00259604703 069006161460700005484958Comercial Austral Vending BOLIVIANA (CALLE) 629 Piso 1 PUNTA ARENAS 007882103020005484958A000000004493100F 20120312 1 069006161460700005484958006161460700372620000070800000443420020120125PLAN CONTROL 500 000000 00616146073 069006161460700005484958006161460700004950000000940000005890020120125Cargo Facturacion 000000 00616146073 069006161469000005484957SOC. COM. AMERICA LTDA. PADRE SAVARINO (CALLE) 0852 PUNTA ARENAS 007790827090005484957A000000004493100F 20120312 1 069006161469000005484957006161469000004950000000940000005890020120125Cargo Facturacion 000000 00616146903 069006161469000005484957006161469000372620000070800000443420020120125PLAN CONTROL 500 000000 00616146903 069004242310600005484405IMPORTADORA PANAMA S.A. 5 DE ABRIL (CALLE) 980 CHILLAN 0096947980K0005484405A000000005962200F 20120312 1 069004242310600005484405004242310600496080000094250000590330020120125PLAN CONTROL 670 000000 00424231063 069004242310600005484405004242310600004950000000940000005890020120125Cargo Facturacion 000000 00424231063 069006161512000005484960Comp. Mart. y Port. del S ANTONIO VARAS 1440 PUNTA ARENAS 007640324030005484960A000000004662700F 20120312 1 069006161512000005484960006161512100004950000000940000005890020120125Cargo Facturacion 000000 00616151203 069006161512000005484960006161512200004950000000940000005890020120125Cargo Facturacion 000000 00616151203 069006161512000005484960006161512200098770000018770000117540020120125PLAN CONTROL 135 000000 00616151203 069006161512000005484960006161512100098770000018770000117540020120125PLAN CONTROL 135 000000 00616151203 069006161512000005484960006161512000000000000000000000219410020120125Saldo doc.00005444375-15/12/11000000 00616151206 069005753226000005483042SOCIEDAD OCHOA GAC LTD SALITRERA VICTORIA MODULO (CALLE) 1IQUIQUE 007788440010005483042A000000005962200F 20120312 1 069005753226000005483042005753226000496080000094250000590330020120125PLAN CONTROL 670 000000 00575322603 069005753226000005483042005753226000004950000000940000005890020120125Cargo Facturacion 000000 00575322603 069005754211000005483060Costa Brava Imp Exp Ltda MANZANA 1 GALPON (CALLE) 7 Orient. IQUIQUE 007678386030005483060A000000005241000F 20120312 1 069005754211000005483060005754211000004950000000940000005890020120125Cargo Facturacion 000000 00575421103 069005754211000005483060005754211000435470000082740000518210020120125PLAN CONTROL 590 000000 00575421103 069002651649000005482024INFOSERO S.A ROMAN DIAZ (CALLE) 205 Orient. A N SANTIAGO 009668291090005482024A000000005962200F 20120312 1 069002651649000005482024002651649000496080000094250000590330020120125PLAN CONTROL 670 000000 00265164903 069002651649000005482024002651649000004950000000940000005890020120125Cargo Facturacion 000000 00265164903 069006536775000005484855CIA NAVIERA FRASAL S.A. SOFIA (CALLE) 2417 Centro EmpresariPUERTO MONTT 007645097060005484855A000000003745200F 20120312 1 069006536775000005484855006536775000309770000058860000368630020120125PLAN CONTROL 420 000000 00653677503 069006536775000005484855006536775000004950000000940000005890020120125Cargo Facturacion 000000 00653677503 069002480593000005481970C Y S S.A. HUELEN (CALLE) 95 Piso 3 SANTIAGO 009692356090005481970A000000005962200F 20120312 1 069002480593000005481970002480593000004950000000940000005890020120125Cargo Facturacion 000000 00248059303 069002480593000005481970002480593000496080000094250000590330020120125PLAN CONTROL 670 000000 00248059303 069003434373000005486069Alimentos Los Andes S.A. SANTA TERESA (AVDA) 683 Orient. A NLOS ANDES 007676876050005486069A000000005962200F 20120312 1 069003434373000005486069003434373000004950000000940000005890020120125Cargo Facturacion 000000 00343437303 069003434373000005486069003434373000496080000094250000590330020120125PLAN CONTROL 670 000000 00343437303 069002795036300005481888KRONOX S.A. SUCRE (AVDA) 2385 SANTIAGO 009697264080005481888A000000003745200F 20120312 1 069002795036300005481888002795036000309770000058860000368630020120125PLAN CONTROL 420 000000 00279503633 069002795036300005481888002795036000004950000000940000005890020120125Cargo Facturacion 000000 00279503633 069005559030000005485882Metalmecanica MOH e Hijos SUCRE (CALLE) 363 frente plaza de aANTOFAGASTA 0076463490K0005485882A000000003023900F 20120312 1 069005559030000005485882005559030000004950000000940000005890020120125Cargo Facturacion 000000 00555903003 069005559030000005485882005559030000249160000047340000296500020120125PLAN CONTROL 335 000000 00555903003 069006536324000005484856POCH AMBIENTAL S.A. JUAN SOLER MANFREDINI (AVDA) 41 S 1PUERTO MONTT 007704842000005484856A000000011203200F 20120312 1 069006536324000005484856006536324000496080000094250000590330020120125PLAN CONTROL 670 000000 00653632403 069006536324000005484856006536324000435470000082740000518210020120125PLAN CONTROL 590 000000 00653632403 069006536324000005484856006536324000004950000000940000005890020120125Cargo Facturacion 000000 00653632403 069006536324000005484856006536324000004950000000940000005890020120125Cargo Facturacion 000000 00653632403 069005753260000005483050EWALD ZIPPEL SCHIELE PEDRO PRADO (AVDA) 2345 esquina dieIQUIQUE 000521818520005483050A000000000657900F 20120312 1 069005753260000005483050005753260000004950000000940000005890020120125Cargo facturacion CARRIER 169 000000 00575326003 069005753260000005483050005753260000050340000009560000059900020120125PL1-Plan 169 Farma 6 000000F.Cont:02/01/12 Min: 1 00575326003 069005252469000005483524CARRENO HNOS. Y CIA. LTDA COPAYAPU 6550 COPIAPO 007730549080005483524A000000011924400F 20120312 1 069005252469000005483524005252470000496080000094250000590330020120125PLAN CONTROL 670 000000 00525246903 069005252469000005483524005252470100496080000094250000590330020120125PLAN CONTROL 670 000000 00525246903 069005252469000005483524005252470100004950000000940000005890020120125Cargo Facturacion 000000 00525246903 069005252469000005483524005252470000004950000000940000005890020120125Cargo Facturacion 000000 00525246903 069002799123000005483269FLOTA BARRIOS S.A. 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JOSE PEDRO ALESSANDRI (AVDA) 1880 OSANTIAGO 009314900010005485138A000000005962200F 20120312 1 069002361936200005485138002361936200496080000094250000590330020120125PLAN CONTROL 670 000000 00236193623 069002361936200005485138002361936200004950000000940000005890020120125Cargo Facturacion 000000 00236193623 069005754451600005485773ILIGARAY, CAMPOS Y CIA LT ASPIRANTE IZAZA (CALLE) 1198 IQUIQUE 007777312030005485773A000000004493100F 20120312 1 069005754451600005485773005754451600372620000070800000443420020120125PLAN CONTROL 500 000000 00575445163 069005754451600005485773005754451600004950000000940000005890020120125Cargo Facturacion 000000 00575445163 069041285533400005484601COMERCIALIZADORA FEINSER ARGENTINA (AVDA) 970 CONCEPCION 007688298020005484601A000000015569500F 20120312 1 069041285533400005484601041285533400004950000000940000005890020120125Cargo Facturacion 000000 04128553343 069041285533400005484601041285533400435470000082740000518210020120125PLAN CONTROL 590 000000 04128553343 069041285533400005484601041285533400000000000000000000513370020120125Saldo doc.00005391560-15/09/11000000 04128553346 069041285533400005484601041285533400000000000000000000519480020120125Saldo doc.00005444001-15/12/11000000 04128553346 069002363060200005480843FORESTAL RIO CLARO LTDA RUTA 5 SUR (CARR) 41 Parcela 156 SANTIAGO 007608097050005480843A000000005962200F 20120312 1 069002363060200005480843002363060200004950000000940000005890020120125Cargo Facturacion 000000 00236306023 069002363060200005480843002363060200496080000094250000590330020120125PLAN CONTROL 670 000000 00236306023 069002361171000005482407CONSTRUCTORA PREF-IVO LTD LAS ACACIAS (CALLE) 2420 SANTIAGO 007673710040005482407A000000004493100F 20120312 1 069002361171000005482407002361171000004950000000940000005890020120125Cargo Facturacion 000000 00236117103 069002361171000005482407002361171000372620000070800000443420020120125PLAN CONTROL 500 000000 00236117103 069005858447600005485687IND.Y COM. PIEMONTE S. A. CHACABUCO (AVDA) 450 ARICA 007666743050005485687A000000005962200F 20120312 1 069005858447600005485687005858447600004950000000940000005890020120125Cargo Facturacion 000000 00585844763 069005858447600005485687005858447600496080000094250000590330020120125PLAN CONTROL 670 000000 00585844763 069005154645300005483699ALIMENTOS PENUELAS LTDA. ALBERTO SOLARI 1400 LA SERENA 007718504050005483699A000000005241000F 20120312 1 069005154645300005483699005154645300435470000082740000518210020120125PLAN CONTROL 590 000000 00515464533 069005154645300005483699005154645300004950000000940000005890020120125Cargo Facturacion 000000 00515464533 069004242304700005484427SOC EDUCACION SAN ARNALD TORRES DEL PAINE (CALLE) 1515 CHILLAN 007782634080005484427A000000005241000F 20120312 1 069004242304700005484427004242304700004950000000940000005890020120125Cargo Facturacion 000000 00424230473 069004242304700005484427004242304700435470000082740000518210020120125PLAN CONTROL 590 000000 00424230473 069002363921000005485320NANDWANI Y CIA.LTDA. PDTE FEDERICO ERRAZURIZ (CALLE) 853PUNTA ARENAS 008172480040005485320A000000005962200F 20120312 1 069002363921000005485320002363921000004950000000940000005890020120125Cargo Facturacion 000000 00236392103 069002363921000005485320002363921000496080000094250000590330020120125PLAN CONTROL 670 000000 00236392103 069004242308000005484428SOC AGRI FORESTAL Y COMER BULNES (CALLE) 639 CHILLAN 007776553020005484428A000000003745200F 20120312 1 069004242308000005484428004242308000004950000000940000005890020120125Cargo Facturacion 000000 00424230803 069004242308000005484428004242308000309770000058860000368630020120125PLAN CONTROL 420 000000 00424230803 069002361038700005481901SEGURIDAD Y PROTECCION LT CAMPOS DE DEPORTES (AVDA) 810 SANTIAGO 007700519080005481901A000000005962200F 20120312 1 069002361038700005481901002361038700004950000000940000005890020120125Cargo Facturacion 000000 00236103873 069002361038700005481901002361038700496080000094250000590330020120125PLAN CONTROL 670 000000 00236103873 069007554443200005481148AGRIZANO S.A CASILLA (OTRO) 345 CURICO 009954094020005481148A000000005962200F 20120312 1 069007554443200005481148007554443200004950000000940000005890020120125Cargo Facturacion 000000 00755444323 069007554443200005481148007554443200496080000094250000590330020120125PLAN CONTROL 670 000000 00755444323 069005757305800005483114Imp.Exp. Gold Sun Ltda MANZANA 1 GALPON (CALLE) 31 IQUIQUE 007601567280005483114A000000005241000F 20120312 1 069005757305800005483114005757305800435470000082740000518210020120125PLAN CONTROL 590 000000 00575730583 069005757305800005483114005757305800004950000000940000005890020120125Cargo Facturacion 000000 00575730583 069002363055100005481451AUSTRAL GOURMET LTDA. ALBERTO RIESCO (CALLE) 223 BODEGA 1SANTIAGO 007661349040005481451A000000011871900F 20120312 1 069002363055100005481451002363055100496080000094250000590330020120125PLAN CONTROL 670 000000 00236305513 069002363055100005481451002363055100004950000000940000005890020120125Cargo Facturacion 000000 00236305513 069002363055100005481451002363055100000000000000000000590970020120125Saldo doc.00005440635-15/12/11000000 00236305516 069005858556500005482938SOC COMERCIAL FLORES Y VI DIEGO PORTALES (AVDA) 840 Dpto/Of/LARICA 007835621030005482938A000000003023900F 20120312 1 069005858556500005482938005858556500249160000047340000296500020120125PLAN CONTROL 335 000000 00585855653 069005858556500005482938005858556500004950000000940000005890020120125Cargo Facturacion 000000 00585855653 069005252562200005483549SOC ABAST DEL NORTE LTDA COPAYAPU (AVDA) 1306 COPIAPO 007606632040005483549A000000006072300F 20120312 1 069005252562200005483549005252562700496080000094250000590330020120125PLAN CONTROL 670 000000 00525256223 069005252562200005483549005252562700004950000000940000005890020120125Cargo Facturacion 000000 00525256223 069005252562200005483549005252562200000000000000000000011010020120125Saldo doc.00005442901-15/12/11000000 00525256226 069005154398300005483640FERIA DE ABASTOS LA COSTA MAIPU (CALLE) 146 COQUIMBO 009673359080005483640A000000008946700F 20120312 1 069005154398300005483640005154398300004950000000940000005890020120125Cargo Facturacion 000000 00515439833 069005154398300005483640005154398300372620000070800000443420020120125PLAN CONTROL 500 000000 00515439833 069005154398300005483640005154398300000000000000000000445360020120125Saldo doc.00005443001-15/12/11000000 00515439836 069004546538700005484785DIST.Y COM NORTESUR S.A. CHIVILCAN SECTOR PRIETO NORTE 060 TEMUCO 009666430050005484785A000000005962200F 20120312 1 069004546538700005484785004546538700004950000000940000005890020120125Cargo Facturacion 000000 00454653873 069004546538700005484785004546538700496080000094250000590330020120125PLAN CONTROL 670 000000 00454653873 069005252566600005480928METALURGICA PUERTO CALDER DIEGO DE ALMEYDA (AVDA) 905 COPIAPO 009679541010005480928A000000003745200F 20120312 1 069005252566600005480928005252566600004950000000940000005890020120125Cargo Facturacion 000000 00525256663 069005252566600005480928005252566600309770000058860000368630020120125PLAN CONTROL 420 000000 00525256663 069002481725400005482298ATRIO S.A. LAS CATALPAS (CALLE) 600 SANTIAGO 009954688080005482298A000000005404200F 20120312 1 069002481725400005482298002481725400004950000000940000005890020120125Cargo Facturacion 000000 00248172543 069002481725400005482298002481725400372620000070800000443420020120125PLAN CONTROL 500 000000 00248172543 069002481725400005482298002481725400000000000000000000091110020120125Saldo doc.00005412498-15/10/11000000 00248172546 069002365930400005482063SUSTENTABLE CL S.A. PROVIDENCIA (AVDA). 2640 Dpto/Of/L SANTIAGO 0096941290K0005482063A000000005962200F 20120312 1 069002365930400005482063002365930400004950000000940000005890020120125Cargo Facturacion 000000 00236593043 069002365930400005482063002365930400496080000094250000590330020120125PLAN CONTROL 670 000000 00236593043 069007258575800005481122SOC AGRICOLA QUEBRADA HON LAS LENGAS (CALLE) 10 PARQUE RESIDERANCAGUA 007880718090005481122A000000005962200F 20120312 1 069007258575800005481122007258575800004950000000940000005890020120125Cargo Facturacion 000000 00725857583 069007258575800005481122007258575800496080000094250000590330020120125PLAN CONTROL 670 000000 00725857583 069005344835600005483766C. DETENCION PREV. OVALLE TOCOPILLA (CALLE) 257 OVALLE 006100401520005483766A000000005962200F 20120312 1 069005344835600005483766005344835600496080000094250000590330020120125PLAN CONTROL 670 000000 00534483563 069005344835600005483766005344835600004950000000940000005890020120125Cargo Facturacion 000000 00534483563 069032215672300005483968HAFENDIENST S.A PLAZA JUSTICIA (CALLE) 45 Orient. AVALPARAISO 009683800010005483968A000000005962200F 20120312 1 069032215672300005483968032215672300004950000000940000005890020120125Cargo Facturacion 000000 03221567233 069032215672300005483968032215672300496080000094250000590330020120125PLAN CONTROL 670 000000 03221567233 069005154664200005483707COMERC. Y DISTRIB. MOVIL BALMACEDA (AVDA) 2421 LA SERENA 0076025469K0005483707A000000005241000F 20120312 1 069005154664200005483707005154664200004950000000940000005890020120125Cargo Facturacion 000000 00515466423 069005154664200005483707005154664200435470000082740000518210020120125PLAN CONTROL 590 000000 00515466423 069002365951500005485103ILOP S. A. AMERICO VESPUCIO (AVDA) 727 SANTIAGO 008047820010005485103A000000005962200F 20120312 1 069002365951500005485103002365951500004950000000940000005890020120125Cargo Facturacion 000000 00236595153 069002365951500005485103002365951500496080000094250000590330020120125PLAN CONTROL 670 000000 00236595153 069041288870000005484725PESQUERA BELCO LTDA LAUTARO (CALLE) 181 TALCAHUANO 0077633880K0005484725A000000004493100F 20120312 1 069041288870000005484725041288870000372620000070800000443420020120125PLAN CONTROL 500 000000 04128887003 069041288870000005484725041288870000004950000000940000005890020120125Cargo Facturacion 000000 04128887003 069005559058700005485229MOLINERA DEL NORTE S.A. LIMA (CALLE) 381 ANTOFAGASTA 009247600010005485229A000000005962200F 20120312 1 069005559058700005485229005559058700496080000094250000590330020120125PLAN CONTROL 670 000000 00555905873 069005559058700005485229005559058700004950000000940000005890020120125Cargo Facturacion 000000 00555905873 069005343354000005480964JOSE ALFREDO HURTADO CATA IGNACIO SILVA (AVDA) 98 Orient. A NOVALLE 001090663110005480964A000000001548900F 20120312 1 069005343354000005480964005343354000004950000000940000005890020120125Cargo Facturacion 000000 00534335403 069005343354000005480964005343354000125210000023790000149000020120125PLAN CONTROL 260 000000 00534335403 069005757430400005485793ADB BOLIVIA S.A. MANZANA 2 GALPON (CALLE) 2 IQUIQUE 009959272090005485793A000000000058900F 20120312 1 069005757430400005485793005757430400004950000000940000005890020120125Cargo Facturacion 000000 00575743043 069005154672600005483709SANDRA LUCERO AGUILERA Y LOS CARRERA (CALLE) 521 OFICINA C LA SERENA 007652034060005483709A000000005962200F 20120312 1 069005154672600005483709005154672600004950000000940000005890020120125Cargo Facturacion 000000 00515467263 069005154672600005483709005154672600496080000094250000590330020120125PLAN CONTROL 670 000000 00515467263 069005154669300005486044CIA MINERA JMC EXPLORACIO LAS HIGUERAS (CALLE) 315 TORRE A DpLA SERENA 007609792010005486044A000000005962200F 20120312 1 069005154669300005486044005154669300496080000094250000590330020120125PLAN CONTROL 670 000000 00515466933 069005154669300005486044005154669300004950000000940000005890020120125Cargo Facturacion 000000 00515466933 069003333354700005486076AVOMEX IMP Y EXP LTDA FREIRE (CALLE) 317 A QUILLOTA 007697784030005486076A000000005962200F 20120312 1 069003333354700005486076003333354700004950000000940000005890020120125Cargo Facturacion 000000 00333335473 069003333354700005486076003333354700496080000094250000590330020120125PLAN CONTROL 670 000000 00333335473 069002367938400005485658UNILOG CARGO S.A. DIAG PARAGUAY (CALLE) 481 OF7 OrienSANTIAGO 007603380600005485658A000000005962200F 20120312 1 069002367938400005485658002367938400004950000000940000005890020120125Cargo Facturacion 000000 00236793843 069002367938400005485658002367938400496080000094250000590330020120125PLAN CONTROL 670 000000 00236793843 069002369013100005481660ECOSIDER S.A. PDTE KENNEDY (AVDA) 5757 Orient. A SANTIAGO 009951897040005481660A000000005962200F 20120312 1 069002369013100005481660002369013100004950000000940000005890020120125Cargo Facturacion 000000 00236901313 069002369013100005481660002369013100496080000094250000590330020120125PLAN CONTROL 670 000000 00236901313 069005556336200005482410MAN.DE RES.SOL. IND.Y MIN SANTA CATALINA DE CHENA 851 SANTIAGO 007600091050005482410A000000005241000F 20120312 1 069005556336200005482410005556336200004950000000940000005890020120125Cargo Facturacion 000000 00555633623 069005556336200005482410005556336200435470000082740000518210020120125PLAN CONTROL 590 000000 00555633623 069002365941000005481856TECNOLOGIA Y SALES S.A. CHANARCILLO 901 SANTIAGO 009690529030005481856A000000005962200F 20120312 1 069002365941000005481856002365941000004950000000940000005890020120125Cargo Facturacion 000000 00236594103 069002365941000005481856002365941000496080000094250000590330020120125PLAN CONTROL 670 000000 00236594103 069006538377600005481364MADERAS TANTAUCO S.A. RUTA 5 (CALLE) 1170 PUERTO MONTT 007982714070005481364A000000009707400F 20120312 1 069006538377600005481364006538377600004950000000940000005890020120125Cargo Facturacion 000000 00653837763 069006538377600005481364006538377600004950000000940000005890020120125Cargo Facturacion 000000 00653837763 069006538377600005481364006538377600496080000094250000590330020120125PLAN CONTROL 670 000000 00653837763 069006538377600005481364006538377600309770000058860000368630020120125PLAN CONTROL 420 000000 00653837763 069002367939100005481907 COSMETICOS CHI-COSM LIMI ARZOBISPO FUENZALIDA MARTINEZ (CALLSANTIAGO 007723823080005481907A000000003745200F 20120312 1 069002367939100005481907002367949800004950000000940000005890020120125Cargo Facturacion 000000 00236793913 069002367939100005481907002367949800309770000058860000368630020120125PLAN CONTROL 420 000000 00236793913 069002369962900005482673TRASPORTES SANTA STA ELENA (CALLE) 1506 SANTIAGO 007623710060005482673A000000003745200F 20120312 1 069002369962900005482673002369962900309770000058860000368630020120125PLAN CONTROL 420 000000 00236996293 069002369962900005482673002369962900004950000000940000005890020120125Cargo Facturacion 000000 00236996293 069005343393600005483770PABLO MUNOZ PABLO DARIO M VICUNA MACKENNA (CALLE) 340 OVALLE 000429592430005483770A000000000657900F 20120312 1 069005343393600005483770005343393600050340000009560000059900020120125PL1-Plan 169 Farma 4 000000F.Cont:09/01/12 Min: 1 00534339363 069005343393600005483770005343393600004950000000940000005890020120125Cargo facturacion CARRIER 169 000000 00534339363 069005556637400005480912 RAUL AUGUSTO RAMOS CORAN CARACOLES (CALLE) 130 ANTOFAGASTA 000468384080005480912A000000001248900F 20120312 1 069005556637400005480912005556637400004950000000940000005890020120125Cargo Facturacion 000000 00555663743 069005556637400005480912005556637400100000000019000000119000020120125PLAN CONTROL 200 000000 00555663743 069006538410000005485318BIOVAC S A FRANCISCO BILBAO (CALLE) 263 PUERTO MONTT 009681968040005485318A000000005241000F 20120312 1 069006538410000005485318006538410000435470000082740000518210020120125PLAN CONTROL 590 000000 00653841003 069006538410000005485318006538410000004950000000940000005890020120125Cargo Facturacion 000000 00653841003 069005757659400005483157IMP.EXP ARNICA TEXT. CORP EL DORADO 2 , MANZANA 12 SITIO 24 SIQUIQUE 007604842100005483157A000000003745200F 20120312 1 069005757659400005483157005757659400004950000000940000005890020120125Cargo Facturacion 000000 00575765943 069005757659400005483157005757659400309770000058860000368630020120125PLAN CONTROL 420 000000 00575765943 069002361928400005480844CENAC LTDA. CASILLA (OTRO) 16319 Correo 9 SANTIAGO 0085986600K0005480844A000000005962200F 20120312 1 069002361928400005480844002361928400004950000000940000005890020120125Cargo Facturacion 000000 00236192843 069002361928400005480844002361928400496080000094250000590330020120125PLAN CONTROL 670 000000 00236192843 069002362059000005481675AXON PHARMA SPA ROSARIO NORTE (CALLE) 615 Orient. ASANTIAGO 007643960060005481675A000000005962200F 20120312 1 069002362059000005481675002362059000004950000000940000005890020120125Cargo Facturacion 000000 00236205903 069002362059000005481675002362059000496080000094250000590330020120125PLAN CONTROL 670 000000 00236205903 069007161550000005481184JIMENEZ Y CIA.LTDA. CASILLA (OTRO) 170 TALCA 008553210090005481184A000000005962200F 20120312 1 069007161550000005481184007161550000004950000000940000005890020120125Cargo Facturacion 000000 00716155003 069007161550000005481184007161550000496080000094250000590330020120125PLAN CONTROL 670 000000 00716155003 069002362025300005482682GUILLERMO AGUILERA COVARR CHACABUCO (CALLE) 1178 SANTIAGO 007832518090005482682A000000004493100F 20120312 1 069002362025300005482682002362025300372620000070800000443420020120125PLAN CONTROL 500 000000 00236202533 069002362025300005482682002362025300004950000000940000005890020120125Cargo Facturacion 000000 00236202533 069003535328200005483869PROTECSAN LTDA. BARROS LUCO (AVDA) 2240 SAN ANTONIO 0078112950K0005483869A000000003745200F 20120312 1 069003535328200005483869003535328200004950000000940000005890020120125Cargo Facturacion 000000 00353532823 069003535328200005483869003535328200309770000058860000368630020120125PLAN CONTROL 420 000000 00353532823 069005757407900005485798IMP. EXP. ROTEX LTDA. MANZANA H SITIO 40-L ZOFR IQUIQUE 007649525020005485798A000000003023900F 20120312 1 069005757407900005485798005757407900249160000047340000296500020120125PLAN CONTROL 335 000000 00575740793 069005757407900005485798005757407900004950000000940000005890020120125Cargo Facturacion 000000 00575740793 069002362169200005485166SOC COM ART. 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VICUNA MACKENNA 1184 SANTIAGO 0099586200K0005485141A000000005962200F 20120312 1 069003333530000005485141003333530000496080000094250000590330020120125PLAN CONTROL 670 000000 00333353003 069003333530000005485141003333530000004950000000940000005890020120125Cargo Facturacion 000000 00333353003 069002651735000005485217BASHAUS LOS CONQUISTADORES 2139 SANTIAGO 009691727040005485217A000000005962200F 20120312 1 069002651735000005485217002651735000004950000000940000005890020120125Cargo Facturacion 000000 00265173503 069002651735000005485217002651735000496080000094250000590330020120125PLAN CONTROL 670 000000 00265173503 069002925659900005483736TRANSPORTES VALDES Y VALD INFANTE (CALLE) 528 LA SERENA 007618355050005483736A000000005962200F 20120312 1 069002925659900005483736002925659900496080000094250000590330020120125PLAN CONTROL 670 000000 00292565993 069002925659900005483736002925659900004950000000940000005890020120125Cargo Facturacion 000000 00292565993 069004353547500005484538JRRF CONSTRUCTORA LIMITAD BAQUEDANO (CALLE) 40 LOS ANGELES 007601028060005484538A000000015630400F 20120312 1 069004353547500005484538004353547500435470000082740000518210020120125PLAN CONTROL 590 000000 00435354753 069004353547500005484538004353547500004950000000940000005890020120125Cargo Facturacion 000000 00435354753 069004353547500005484538004353547500000000000000000000002540020120125Saldo doc.00005414750-15/10/11000000 00435354756 069004353547500005484538004353547500000000000000000000516920020120125Saldo doc.00005426296-15/11/11000000 00435354756 069004353547500005484538004353547500000000000000000000519480020120125Saldo doc.00005443935-15/12/11000000 00435354756 069002964411000005481760PARQUE CHILOE S.A. APOQUINDO (AVDA) 3000 Orient. 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LO CAMPINO (AVDA) 432 SANTIAGO 007630164040005485574A000000003023900F 20120312 1 069005542356100005485574005542356100249160000047340000296500020120125PLAN CONTROL 335 000000 00554235613 069005542356100005485574005542356100004950000000940000005890020120125Cargo Facturacion 000000 00554235613 069032215832200005484068CORTES IND DE PRECISION J CAMINO INTERNACIONAL (AVDA) 5415 GAVINA DEL MAR 007613323920005484068A000000010455300F 20120312 1 069032215832200005484068032215832200496080000094250000590330020120125PLAN CONTROL 670 000000 03221583223 069032215832200005484068032215832200372620000070800000443420020120125PLAN CONTROL 500 000000 03221583223 069032215832200005484068032215832200004950000000940000005890020120125Cargo Facturacion 000000 03221583223 069032215832200005484068032215832200004950000000940000005890020120125Cargo Facturacion 000000 03221583223 069004353303500005485582GRUAS KOMAN LTDA DARDIGNAC (CALLE) 255 SANTIAGO 007611494150005485582A000000003745200F 20120312 1 069004353303500005485582004353303500004950000000940000005890020120125Cargo Facturacion 000000 00435330353 069004353303500005485582004353303500309770000058860000368630020120125PLAN CONTROL 420 000000 00435330353 069005253718300005484070FLOTA VERSCHAE S A LIBERTAD (AVDA) 1045 VINA DEL MAR 009670943070005484070A000000005962200F 20120312 1 069005253718300005484070005253718300004950000000940000005890020120125Cargo Facturacion 000000 00525371833 069005253718300005484070005253718300496080000094250000590330020120125PLAN CONTROL 670 000000 00525371833 069002369957800005481771Hoser Siromax Ltda ESTORIL (CALLE) 50 Dpto/Of/L 905 SANTIAGO 007604749240005481771A000000017886600F 20120312 1 069002369957800005481771002369957800004950000000940000005890020120125Cargo Facturacion 000000 00236995783 069002369957800005481771002369958000004950000000940000005890020120125Cargo Facturacion 000000 00236995783 069002369957800005481771002369957900004950000000940000005890020120125Cargo Facturacion 000000 00236995783 069002369957800005481771002369958000496080000094250000590330020120125PLAN CONTROL 670 000000 00236995783 069002369957800005481771002369957900496080000094250000590330020120125PLAN CONTROL 670 000000 00236995783 069002369957800005481771002369957800496080000094250000590330020120125PLAN CONTROL 670 000000 00236995783 069002964439700005481924AUDIOVISUAL DON QUIJOTE F ALC EDUARDO CASTILLO VELASCO (CALLESANTIAGO 007608900220005481924A000000004493100F 20120312 1 069002964439700005481924002964439700004950000000940000005890020120125Cargo Facturacion 000000 00296443973 069002964439700005481924002964439700372620000070800000443420020120125PLAN CONTROL 500 000000 00296443973 069006172311700005485011PROGRESO SPA CROACIA (CALLE) 1044 PUNTA ARENAS 0076127208K0005485011A000000004493100F 20120312 1 069006172311700005485011006172311800372620000070800000443420020120125PLAN CONTROL 500 000000 00617231173 069006172311700005485011006172311800004950000000940000005890020120125Cargo Facturacion 000000 00617231173 069002361169400005482374YARUR Y COMPANIA LIMITADA DOMINICA 160 SANTIAGO 007808015060005482374A000000004493100F 20120312 1 069002361169400005482374002361169400372620000070800000443420020120125PLAN CONTROL 500 000000 00236116943 069002361169400005482374002361169400004950000000940000005890020120125Cargo Facturacion 000000 00236116943 069005724852400005483222SOC. 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AEROPUERTO 2722 IQUIQUE 007614109700005483222A000000003745200F 20120312 1 069005724852400005483222005724852400004950000000940000005890020120125Cargo Facturacion 000000 00572485243 069005724852400005483222005724852400309770000058860000368630020120125PLAN CONTROL 420 000000 00572485243 069005724855500005485840Tierra de Campeones SA SAN MARTIN 255 Dpto/Of/L 46 IQUIQUE 007695417050005485840A000000005962200F 20120312 1 069005724855500005485840005724855500004950000000940000005890020120125Cargo Facturacion 000000 00572485553 069005724855500005485840005724855500496080000094250000590330020120125PLAN CONTROL 670 000000 00572485553 069002378046500005481872DE LA CARRERA Y MANQUEHUA IGNACIO SERRANO 264 Of. 216 Piso 2 MELIPILLA 007614429610005481872A000000003745200F 20120312 1 069002378046500005481872002378046500309770000058860000368630020120125PLAN CONTROL 420 000000 00237804653 069002378046500005481872002378046500004950000000940000005890020120125Cargo Facturacion 000000 00237804653 069002378070200005482215GESTION EMP Y DES DE PERS MONS FELIX CABRERA 66 Dpto/Of/L 2 PSANTIAGO 0076420610K0005482215A000000000577500F 20120312 1 069002378070200005482215002378070200004950000000940000005890020120125Cargo facturacion CARRIER 169 000000 00237807023 0690023780702000054822150023780702412501666 Talcahuano 19100054000003227010003202000000608000003810001230262011122703 00237807029 069002378070200005482215002378070372326744 Rancagua 19100001000000047010000129000000025000000154001616382012010503 00237807029 069002378070200005482215002378070235489046 Algarrobo 19100001000000033010000115000000022000000137001500422012011303 00237807029 069002378070200005482215002378070272326744 Rancagua 19100001000000030010000112000000021000000133001704252012011803 00237807029 0690023780702000054822150023780704412501666 Talcahuano 19100003000000175010000252000000048000000300001108502012012503 00237807029 069002378070200005482215002378070272326744 Rancagua 19100009000000481010000548000000104000000652001423392012012503 00237807029 069006172319400005485028PATAGONIA ROCA 968 PUNTA ARENAS 007612690540005485028A000000005241000F 20120312 1 069006172319400005485028006172319400004950000000940000005890020120125Cargo Facturacion 000000 00617231943 069006172319400005485028006172319400435470000082740000518210020120125PLAN CONTROL 590 000000 00617231943 069002378328400005481397MANUFACTURA FERRATO LIMIT LOS LIBERTADORES 16500 SANTIAGO 007738258070005481397A000000005962200F 20120312 1 069002378328400005481397002378328400004950000000940000005890020120125Cargo Facturacion 000000 00237832843 069002378328400005481397002378328400496080000094250000590330020120125PLAN CONTROL 670 000000 00237832843 069041217820500005486371EMBOTELLADORA PIRI LIMITA EJERCITO 917 CONCEPCION 007615584040005486371A000000004493100F 20120312 1 069041217820500005486371041217820500004950000000940000005890020120125Cargo Facturacion 000000 04121782053 069041217820500005486371041217820500372620000070800000443420020120125PLAN CONTROL 500 000000 04121782053 069005556330400005483412FELIPE GORDILLO MARTINEZ HUAMACHUCO 13025 ANTOFAGASTA 007865232060005483412A000000004493100F 20120312 1 069005556330400005483412005556330400372620000070800000443420020120125PLAN CONTROL 500 000000 00555633043 069005556330400005483412005556330400004950000000940000005890020120125Cargo Facturacion 000000 00555633043 069002426850700005482781COMERCIALIZADORA LAGOS CATEDRAL 1979 SANTIAGO 007610783990005482781A000000003745200F 20120312 1 069002426850700005482781002426850700309770000058860000368630020120125PLAN CONTROL 420 000000 00242685073 069002426850700005482781002426850700004950000000940000005890020120125Cargo Facturacion 000000 00242685073 069002364166800005482229SERGIO ARREDONDO Y CIA LT LA CONCEPCION 81 Of. 214 Piso 21 OrSANTIAGO 007876669060005482229A000000005962200F 20120312 1 069002364166800005482229002364166800004950000000940000005890020120125Cargo Facturacion 000000 00236416683 069002364166800005482229002364166800496080000094250000590330020120125PLAN CONTROL 670 000000 00236416683 069005156135900005485435SANTA MARTA COURIER AND C MARIA JOSEFINA 852 SANTIAGO 007662960090005485435A000000008986100F 20120312 1 069005156135900005485435005156135900249160000047340000296500020120125PLAN CONTROL 335 000000 00515613593 069005156135900005485435005156135900496080000094250000590330020120125PLAN CONTROL 670 000000 00515613593 069005156135900005485435005156135900004950000000940000005890020120125Cargo Facturacion 000000 00515613593 069005156135900005485435005156135900004950000000940000005890020120125Cargo Facturacion 000000 00515613593 069041218315000005484675EMP JOIN MERRY CORREDORES BARROS ARANA 162 OF 173 CONCEPCION 007612337500005484675A000000005241000F 20120312 1 069041218315000005484675041218315000004950000000940000005890020120125Cargo Facturacion 000000 04121831503 069041218315000005484675041218315000435470000082740000518210020120125PLAN CONTROL 590 000000 04121831503 069007555856700005486241sociedad la palma mujica RUTA 5 SUR 184 CURICO 007616037600005486241A000000005962200F 20120312 1 069007555856700005486241007555856700004950000000940000005890020120125Cargo Facturacion 000000 00755585673 069007555856700005486241007555856700496080000094250000590330020120125PLAN CONTROL 670 000000 00755585673 069005724865200005483235SOC PREST. DE SERV. NORC SOTOMAYOR 1404 IQUIQUE 007818956010005483235A000000004493100F 20120312 1 069005724865200005483235005724865200372620000070800000443420020120125PLAN CONTROL 500 000000 00572486523 069005724865200005483235005724865200004950000000940000005890020120125Cargo Facturacion 000000 00572486523 069032215835000005483794YERIS BDEWI A FAB VENTANA CAMINO INTERNACIONAL 5465 VALPARAISO 007614942600005483794A000000003745200F 20120312 1 069032215835000005483794032215835000004950000000940000005890020120125Cargo Facturacion 000000 03221583503 069032215835000005483794032215835000309770000058860000368630020120125PLAN CONTROL 420 000000 03221583503 069002426872500005481400ATF RENTAL S.A JAVIERA CARRERA 117 SANTIAGO 007616168110005481400A000000003745200F 20120312 1 069002426872500005481400002426872500004950000000940000005890020120125Cargo Facturacion 000000 00242687253 069002426872500005481400002426872500309770000058860000368630020120125PLAN CONTROL 420 000000 00242687253 069005542382300005483422Tasui Norte S.A. HUAMACHUCO 12620 ANTOFAGASTA 009955463020005483422A000000005962200F 20120312 1 069005542382300005483422005542382300496080000094250000590330020120125PLAN CONTROL 670 000000 00554238233 069005542382300005483422005542382300004950000000940000005890020120125Cargo Facturacion 000000 00554238233 069041210620000005485057EMPRESA ELECTRICA DE LA F BULNES 441 OSORNO 007607316410005485057A000000005968600F 20120312 1 069041210620000005485057041210620000004950000000940000005890020120125Cargo Facturacion 000000 04121062003 069041210620000005485057041210620000000000000000000000590970020120125Saldo doc.00005444528-15/12/11000000 04121062006 069005724871500005483248RIOS Y PERIC LTDA. HEROES DE LA CONCEPCION 2618 IQUIQUE 007610779450005483248A000000004493100F 20120312 1 069005724871500005483248005724871500004950000000940000005890020120125Cargo Facturacion 000000 00572487153 069005724871500005483248005724871500372620000070800000443420020120125PLAN CONTROL 500 000000 00572487153