069000000006860000010579587000000002010102000000013914178000000000000000000000000000020131120 201311152013121630 0 069022360005000006847935AMERICAN MUSIC EXP. COMPA MAPOCHO st. 44 b loc-02 OFIC ZOFRI IQUIQUE 007897735050006847935A000000011947000F 20131216 1 069022360005000006847935022360005000004950000000940000005890020131025Cargo facturacion CARRIER 169 000000 02236000503 069022360005000006847935057257323100999000000189810001188810020131025PL1-DiloPyme P34 Nac5000 000000F.Cont:14/05/09 Min: 5000 02236000503 069043253301000006846032S. NAZAL S. A. ALMAGRO 449 LOS ANGELES 0081291300K0006846032A000000003872100F 20131216 1 069043253301000006846032043253301000004950000000940000005890020131025Cargo Facturacion 000000 04325330103 069043253301000006846032043253301000320440000060880000381320020131025PLAN CONTROL 420 000000 04325330103 069057257317000006845114IMPORT. EXPORT. XIMENA LT MANZANA 1 GALPON (CALLE) 10 OF.4 IQUIQUE 0076414130K0006845114A000000006165500F 20131216 1 069057257317000006845114057257317000004950000000940000005890020131025Cargo Facturacion 000000 05725731703 069057257317000006845114057257317000513160000097500000610660020131025PLAN CONTROL 670 000000 05725731703 069022481202000006844400CAPACIT. R. ECHEVERRIA Y ROMAN DIAZ (CALLE) 491 Oficina 101 SANTIAGO 007775237080006844400A000000006165500F 20131216 1 069022481202000006844400022481202000004950000000940000005890020131025Cargo Facturacion 000000 02248120203 069022481202000006844400022481202000513160000097500000610660020131025PLAN CONTROL 670 000000 02248120203 069043252417700006848799IMFOSUR LTDA ALMAGRO (CALLE) 660 LOS ANGELES 007609093000006848799A000000006165500F 20131216 1 069043252417700006848799043252417700513160000097500000610660020131025PLAN CONTROL 670 000000 04325241773 069043252417700006848799043252417700004950000000940000005890020131025Cargo Facturacion 000000 04325241773 069041210617800006848845MILAN FABJANOVIC Y CIA LT TUCAPEL 1391 CONCEPCION 008154840020006848845A000000006165500F 20131216 1 069041210617800006848845041210617800004950000000940000005890020131025Cargo Facturacion 000000 04121061783 069041210617800006848845041210617800513160000097500000610660020131025PLAN CONTROL 670 000000 04121061783 069052252387000006847713DRILLCO TOOLS S. A. AMERICO VESPUCIO (AVDA) 1387 SANTIAGO 008885960030006847713A000000006165500F 20131216 1 069052252387000006847713052252387000004950000000940000005890020131025Cargo Facturacion 000000 05225238703 069052252387000006847713052252387000513160000097500000610660020131025PLAN CONTROL 670 000000 05225238703 069022367126900006847457COMERCIALIZADORA FAMILY S SANTA ELENA 1145 SANTIAGO 007718814080006847457A000000005419500F 20131216 1 069022367126900006847457022481431000450470000085590000536060020131025PLAN CONTROL 590 000000 02236712693 069022367126900006847457022481431000004950000000940000005890020131025Cargo Facturacion 000000 02236712693 069063233337000006848975TELCARD LTDA. ANIBAL PINTO (CALLE) 140 edificio GPUERTO MONTT 007754996050006848975A000000003813200F 20131216 1 069063233337000006848975063233337000320440000060880000381320020131025PLAN CONTROL 420 000000 06323333703 069041285385000006848843GANADERA STA.VICTORIA LTD VILLAGRAN (CALLE) 562 CONCEPCION 007776226090006848843A000000006165500F 20131216 1 069041285385000006848843041285385000004950000000940000005890020131025Cargo Facturacion 000000 04128538503 069041285385000006848843041285385000513160000097500000610660020131025PLAN CONTROL 670 000000 04128538503 069057257384000006847941SIND. DE EMPRESA CIA.MINE ESMERALDA (AVDA) 761 IQUIQUE 007376010050006847941A000000006165500F 20131216 1 069057257384000006847941057257384000513160000097500000610660020131025PLAN CONTROL 670 000000 05725738403 069057257384000006847941057257384000004950000000940000005890020131025Cargo Facturacion 000000 05725738403 069055255578000006848112EDUARDO PALLARES E HIJOS LUIS PINTO LEMUS 3192 ANTOFAGASTA 007706644030006848112A000000006165500F 20131216 1 069055255578000006848112055255578000004950000000940000005890020131025Cargo Facturacion 000000 05525557803 069055255578000006848112055255578000513160000097500000610660020131025PLAN CONTROL 670 000000 05525557803 069022481617000006847749MM PORTEZUELO LTDA STA ALEJANDRA (CALLE) 03501 puer avSANTIAGO 007776342080006847749A000000006165500F 20131216 1 069022481617000006847749022481617000513160000097500000610660020131025PLAN CONTROL 670 000000 02248161703 069022481617000006847749022481617000004950000000940000005890020131025Cargo Facturacion 000000 02248161703 069022481503800006847617INTERTEK CALEB BRETT CHIL CONCEPCION 81 SANTIAGO 009686219040006847617A000000006165500F 20131216 1 069022481503800006847617022481503800004950000000940000005890020131025Cargo Facturacion 000000 02248150383 069022481503800006847617022481503800513160000097500000610660020131025PLAN CONTROL 670 000000 02248150383 069045246372000006846231DELLINGER Y CIA LTDA. BULNES 332 TEMUCO 007707083030006846231A000000004645800F 20131216 1 069045246372000006846231045246372000385450000073240000458690020131025PLAN CONTROL 500 000000 04524637203 069045246372000006846231045246372000004950000000940000005890020131025Cargo Facturacion 000000 04524637203 069042242371000006848774HURTADO Y CARRASCO CONST. CAMINO A YUNGAY (CALLE) 7 LOTE 7 Y CHILLAN 007773762090006848774A000000006165500F 20131216 1 069042242371000006848774042242371000004950000000940000005890020131025Cargo Facturacion 000000 04224237103 069042242371000006848774042242371000513160000097500000610660020131025PLAN CONTROL 670 000000 04224237103 069071261336000006848743B Y S VEGETALES S.A. 1 NORTE (CALLE) 801 Piso 6, Of. 601TALCA 007643923020006848743A000000017021200F 20131216 1 069071261336000006848743071261336000004950000000940000005890020131025Cargo Facturacion 000000 07126133603 069071261336000006848743071261336000513160000097500000610660020131025PLAN CONTROL 670 000000 07126133603 069071261336000006848743071261336000000000000000000000473260020131025Saldo doc.00006785170-15/07/13000000 07126133606 069071261336000006848743071261336000000000000000000000612310020131025Saldo doc.00006819930-15/09/13000000 07126133606 069041285433000006848900NORAMCO.S.A CALLE E (OTRO.) LOTE 18-A PARQUE INCONCEPCION 007634693010006848900A000000003872100F 20131216 1 069041285433000006848900041285433000004950000000940000005890020131025Cargo Facturacion 000000 04128543303 069041285433000006848900041285433000320440000060880000381320020131025PLAN CONTROL 420 000000 04128543303 069072258308500006848679FERRETERIA LA BODEGA LTDA GERMAN RIESCO (CALLE) 490 RANCAGUA 007761905000006848679A000000006165500F 20131216 1 069072258308500006848679072258308500004950000000940000005890020131025Cargo Facturacion 000000 07225830853 069072258308500006848679072258308500513160000097500000610660020131025PLAN CONTROL 670 000000 07225830853 069052252528400006845429SOC,GARDNER Y ESTEFFAN L CARLOS VAN BUREN (CALLE) 208 COPIAPO 0077703720K0006845429A000000003126000F 20131216 1 069052252528400006845429052252528400004950000000940000005890020131025Cargo Facturacion 000000 05225252843 069052252528400006845429052252528400257740000048970000306710020131025PLAN CONTROL 335 000000 05225252843 069071261327000006847715RELLENOS SANITARIOS DEL M ALCALDE GUZMAN (CALLE) 0180 SANTIAGO 009953767090006847715A000000006165500F 20131216 1 069071261327000006847715071261327000513160000097500000610660020131025PLAN CONTROL 670 000000 07126132703 069071261327000006847715071261327000004950000000940000005890020131025Cargo Facturacion 000000 07126132703 069022480766000006847620STOREDESIGN Y ESPACIOS LI LUIS THAYER OJEDA (AVDA) 505 SANTIAGO 007603839020006847620A000000006165500F 20131216 1 069022480766000006847620022480766000004950000000940000005890020131025Cargo Facturacion 000000 02248076603 069022480766000006847620022480766000513160000097500000610660020131025PLAN CONTROL 670 000000 02248076603 069022481321300006847621BELENUS S. A. ELIODORO YANEZ 2450 SANTIAGO 007656693080006847621A000000006165500F 20131216 1 069022481321300006847621022784062000004950000000940000005890020131025Cargo Facturacion 000000 02248132133 069022481321300006847621022784062000513160000097500000610660020131025PLAN CONTROL 670 000000 02248132133 069032254491600006848521JAIME PRAT (CALLE) 814 OFIC 512 Depto. 20VALPARAISO 000428101340006848521A000000000357900F 20131216 1 069032254491600006848521032254491600004950000000940000005890020131025Cargo facturacion CARRIER 169 000000 03225449163 069032254491600006848521032254491600025130000004770000029900020131025PL1-Plan 169 Farma 5 000000F.Cont:28/12/11 Min: 1 03225449163 069022784083000006846510CETEP ASOCIADOS SORIA 626. SANTIAGO 007655266040006846510A000000006165500F 20131216 1 069022784083000006846510022784083000004950000000940000005890020131025Cargo Facturacion 000000 02278408303 069022784083000006846510022784083000513160000097500000610660020131025PLAN CONTROL 670 000000 02278408303 069032254485000006845693SCHULZE Y CIA LTDA CHACABUCO (CALLE) 1781 VALPARAISO 008087070040006845693A000000006165500F 20131216 1 069032254485000006845693032254485000513160000097500000610660020131025PLAN CONTROL 670 000000 03225448503 069032254485000006845693032254485000004950000000940000005890020131025Cargo Facturacion 000000 03225448503 069055255661200006847951HIT LTDA. BOLIVAR (CALLE) 202 EDIFICIO FINANZIQUIQUE 007729220000006847951A000000006165500F 20131216 1 069055255661200006847951055255661200513160000097500000610660020131025PLAN CONTROL 670 000000 05525566123 069055255661200006847951055255661200004950000000940000005890020131025Cargo Facturacion 000000 05525566123 069022480792000006846802SERGIO GAETE Y CIA. LTDA. STA ROSA 299 SANTIAGO 008507020040006846802A000000006165500F 20131216 1 069022480792000006846802022480792000004950000000940000005890020131025Cargo Facturacion 000000 02248079203 069022480792000006846802022480792000513160000097500000610660020131025PLAN CONTROL 670 000000 02248079203 069051254320000006845539GALLEGUILLOS AUDITORES CO BRASIL 217 SECTOR PARQUE PEDRO DE VLA SERENA 007783544030006845539A000000006165500F 20131216 1 069051254320000006845539051254320000513160000097500000610660020131025PLAN CONTROL 670 000000 05125432003 069051254320000006845539051254320000004950000000940000005890020131025Cargo Facturacion 000000 05125432003 069022784278000006844131PARTNERS & SUCCESS PA APOQUINDO 2828 PISO 2 SANTIAGO 009951280040006844131A000000006165500F 20131216 1 069022784278000006844131022784278000004950000000940000005890020131025Cargo Facturacion 000000 02278427803 069022784278000006844131022784278000513160000097500000610660020131025PLAN CONTROL 670 000000 02278427803 069022784303000006844717COMERCIAL E INDUSTRIAL MU LOS PINOS (AV) 02622 SANTIAGO 007701806000006844717A000000005419500F 20131216 1 069022784303000006844717022784303000004950000000940000005890020131025Cargo Facturacion 000000 02278430303 069022784303000006844717022784303000450470000085590000536060020131025PLAN CONTROL 590 000000 02278430303 069032254460000006845700ANSALDI Y CIA LTDA PEDRO MONTT (AVDA) 2020 VALPARAISO 008122950040006845700A000000006165500F 20131216 1 069032254460000006845700032254460000513160000097500000610660020131025PLAN CONTROL 670 000000 03225446003 069032254460000006845700032254460000004950000000940000005890020131025Cargo Facturacion 000000 03225446003 069033233331000006848456AISLANTES SANYVIC S.A. J J GODOY (CALLE) 100 QUILLOTA 009688433030006848456A000000010684000F 20131216 1 069033233331000006848456033233331000450470000085590000536060020131025PLAN CONTROL 590 000000 03323333103 069033233331000006848456033233331000000000000000000000532340020131025Saldo doc.00006819635-15/09/13000000 03323333106 069061261389000006843946NOMADAS O`HIGGINS (CALLE) 531 PUNTA ARENAS 007602683050006843946A000000006165500F 20131216 1 069061261389000006843946061261389000513160000097500000610660020131025PLAN CONTROL 670 000000 06126138903 069061261389000006843946061261389000004950000000940000005890020131025Cargo Facturacion 000000 06126138903 069072258450000006843682ARIDOS CACHAPOAL LTDA. LO CONTI (AVDA) 825 SANTIAGO 007999311090006843682A000000006165500F 20131216 1 069072258450000006843682072258450000004950000000940000005890020131025Cargo Facturacion 000000 07225845003 069072258450000006843682072258450000513160000097500000610660020131025PLAN CONTROL 670 000000 07225845003 069072258488000006843726EXPORTADORA PRIZE LTDA CASILLA (OTRO) 192 RANCAGUA 007643682070006843726A000000006165500F 20131216 1 069072258488000006843726072258488000004950000000940000005890020131025Cargo Facturacion 000000 07225848803 069072258488000006843726072258488000513160000097500000610660020131025PLAN CONTROL 670 000000 07225848803 069055255158000006848132 SOCIEDAD FARMACEUTICA LT MANUEL ANTONIO MATTA (CALLE) 1919 ANTOFAGASTA 007774254040006848132A000000006165500F 20131216 1 069055255158000006848132055255158000004950000000940000005890020131025Cargo Facturacion 000000 05525515803 069055255158000006848132055255158000513160000097500000610660020131025PLAN CONTROL 670 000000 05525515803 069072258470000006845858BRITISH COLLEGE S.A LOS PALACIOS (CALLE) 444 SAN FERNANDO 007832650010006845858A000000009259700F 20131216 1 069072258470000006845858072258470000004950000000940000005890020131025Cargo Facturacion 000000 07225847003 069072258470000006845858072258470000385450000073240000458690020131025PLAN CONTROL 500 000000 07225847003 069072258470000006845858072258470000000000000000000000461390020131025Saldo doc.00006817688-06/09/13000000 07225847006 069022784249000006844756CARPAS ROCHA S.A. TOCORNAL (CALLE) 2406 entre pintor SANTIAGO 009954047020006844756A000000006106600F 20131216 1 069022784249000006844756022784249000513160000097500000610660020131025PLAN CONTROL 670 000000 02278424903 069055255550000006843480LAYHER DEL PACIFICO S.A Avenida El Volc n 791 SANTIAGO 009955126020006843480A000000006165500F 20131216 1 069055255550000006843480055255550000513160000097500000610660020131025PLAN CONTROL 670 000000 05525555003 069055255550000006843480055255550000004950000000940000005890020131025Cargo Facturacion 000000 05525555003 069072258557000006848688RODRIGUEZ Y CIA S A RAFAEL CASANOVA (CALLE) 714 RANCAGUA 009651955050006848688A000000006165500F 20131216 1 069072258557000006848688072258557000513160000097500000610660020131025PLAN CONTROL 670 000000 07225855703 069072258557000006848688072258557000004950000000940000005890020131025Cargo Facturacion 000000 07225855703 069051254458200006843596MAQUINARIAS OLMUE LTDA. PARCELA (CALLE) 59, LOTE 3 LA SERENA 007718498060006843596A000000006165500F 20131216 1 069051254458200006843596051254458200004950000000940000005890020131025Cargo Facturacion 000000 05125445823 069051254458200006843596051254458200513160000097500000610660020131025PLAN CONTROL 670 000000 05125445823 069022596631000006844136COMTEC LTDA. CERRO EL PLOMO 5420 SANTIAGO 007759722030006844136A000000006165500F 20131216 1 069022596631000006844136022596631000004950000000940000005890020131025Cargo Facturacion 000000 02259663103 069022596631000006844136022596631000513160000097500000610660020131025PLAN CONTROL 670 000000 02259663103 069041210624700006848797M RUDEL SA ITALO RUIZ DE FELIX EICHER 48 LOS ANGELES 009666117070006848797A000000006165500F 20131216 1 069041210624700006848797041210624700004950000000940000005890020131025Cargo Facturacion 000000 04121062473 069041210624700006848797041210624700513160000097500000610660020131025PLAN CONTROL 670 000000 04121062473 069022596047000006844042SEGAFREDO ZANETTI CHILE S AMERICO VESPUCIO 2760 g Piso G SANTIAGO 007672058050006844042A000000005419500F 20131216 1 069022596047000006844042022596047000004950000000940000005890020131025Cargo Facturacion 000000 02259604703 069022596047000006844042022596047000450470000085590000536060020131025PLAN CONTROL 590 000000 02259604703 069041285624000006848865CLIMATIZACION S.A. SANTA CLARA (CALLE) 2860 CONCEPCION 009676656060006848865A000000006165500F 20131216 1 069041285624000006848865041285624000004950000000940000005890020131025Cargo Facturacion 000000 04128562403 069041285624000006848865041285624000513160000097500000610660020131025PLAN CONTROL 670 000000 04128562403 069053243374000006845284 EDUARDO JAVIER ZEPEDA BA ANTONIO RENDIC (AVDA) 5497 ANTOFAGASTA 007774424060006845284A000000012288600F 20131216 1 069053243374000006845284053243374000004950000000940000005890020131025Cargo Facturacion 000000 05324337403 069053243374000006845284053243374000513160000097500000610660020131025PLAN CONTROL 670 000000 05324337403 069053243374000006845284053243374000000000000000000000612310020131025Saldo doc.00006816930-15/09/13000000 05324337406 069022596880000006847756CARROCERIAS UNICAR S. A. CAMINO LOS PINOS (CALLE) 04111 DptoSANTIAGO 009671818030006847756A000000006165500F 20131216 1 069022596880000006847756022596880000004950000000940000005890020131025Cargo Facturacion 000000 02259688003 069022596880000006847756022596880000513160000097500000610660020131025PLAN CONTROL 670 000000 02259688003 069022784276000006844814COM LAS VIOLETAS LTDA NATANIEL COX (CALLE) 31 Dpto/Of/L 4SANTIAGO 007715223000006844814A000000006165500F 20131216 1 069022784276000006844814022784276000513160000097500000610660020131025PLAN CONTROL 670 000000 02278427603 069022784276000006844814022784276000004950000000940000005890020131025Cargo Facturacion 000000 02278427603 069022784418000006847630PACIFIC GOLD S.A. 11 DE SEPTIEMBRE (AVDA) 2211 Dpto/OSANTIAGO 009692421090006847630A000000006165500F 20131216 1 069022784418000006847630022784418000513160000097500000610660020131025PLAN CONTROL 670 000000 02278441803 069022784418000006847630022784418000004950000000940000005890020131025Cargo Facturacion 000000 02278441803 069065236775000006847322CIA NAVIERA FRASAL S.A. SOFIA (CALLE) 2417 Centro EmpresariPUERTO MONTT 007645097060006847322A000000003872100F 20131216 1 069065236775000006847322065236775000004950000000940000005890020131025Cargo Facturacion 000000 06523677503 069065236775000006847322065236775000320440000060880000381320020131025PLAN CONTROL 420 000000 06523677503 069022795036300006844342KRONOX S.A. SUCRE (AVDA) 2385 SANTIAGO 009697264080006844342A000000003931000F 20131216 1 069022795036300006844342022795036000004950000000940000005890020131025Cargo Facturacion 000000 02279503633 069022795036300006844342022795036000320440000060880000381320020131025PLAN CONTROL 420 000000 02279503633 069022795036300006844342022795036300004950000000940000005890020131025Cargo facturacion CARRIER 169 000000 02279503633 069055259030000006848140Metalmecanica MOH e Hijos SUCRE (CALLE) 363 frente plaza de aANTOFAGASTA 0076463490K0006848140A000000003126000F 20131216 1 069055259030000006848140055259030000004950000000940000005890020131025Cargo Facturacion 000000 05525903003 069055259030000006848140055259030000257740000048970000306710020131025PLAN CONTROL 335 000000 05525903003 069065236324000006846271POCH AMBIENTAL S.A. JUAN SOLER MANFREDINI (AVDA) 41 S 1PUERTO MONTT 007704842000006846271A000000005360600F 20131216 1 069065236324000006846271065236324000450470000085590000536060020131025PLAN CONTROL 590 000000 06523632403 069052252469000006845439CARRENO HNOS. Y CIA. LTDA COPAYAPU 6550 COPIAPO 007730549080006845439A000000012331000F 20131216 1 069052252469000006845439052252470000513160000097500000610660020131025PLAN CONTROL 670 000000 05225246903 069052252469000006845439052252470100513160000097500000610660020131025PLAN CONTROL 670 000000 05225246903 069052252469000006845439052252470000004950000000940000005890020131025Cargo Facturacion 000000 05225246903 069052252469000006845439052252470100004950000000940000005890020131025Cargo Facturacion 000000 05225246903 069022799123000006845287FLOTA BARRIOS S.A. CONDELL (CALLE) 2764 ANTOFAGASTA 007967702010006845287A000000006165500F 20131216 1 069022799123000006845287022799123000004950000000940000005890020131025Cargo Facturacion 000000 02279912303 069022799123000006845287022799123000513160000097500000610660020131025PLAN CONTROL 670 000000 02279912303 069022784477000006847779ARMANDO GRAN AVDA JOSE MIGUEL CARRERA (PJE)SANTIAGO 000417684600006847779A000000000657900F 20131216 1 069022784477000006847779022784477000004950000000940000005890020131025Cargo facturacion CARRIER 169 000000 02278447703 069022784477000006847779022784477000050340000009560000059900020131025PL1-Plan 169 Farma 6 000000F.Cont:27/12/11 Min: 1 02278447703 069057253228600006847993SALON DE TE CIOCCOLATA LT ANIBAL PINTO (CALLE) 487 IQUIQUE 007725435060006847993A000000006165500F 20131216 1 069057253228600006847993057253228600004950000000940000005890020131025Cargo Facturacion 000000 05725322863 069057253228600006847993057253228600513160000097500000610660020131025PLAN CONTROL 670 000000 05725322863 069057253213400006847994IMPORT. EXPORT. LONG SENG MANZANA 15 SITIO (CALLE) 1 Dpto/Of/IQUIQUE 007619733040006847994A000000006165500F 20131216 1 069057253213400006847994057253213400513160000097500000610660020131025PLAN CONTROL 670 000000 05725321343 069057253213400006847994057253213400004950000000940000005890020131025Cargo Facturacion 000000 05725321343 069041288821000006848920FAMACON S.A. GRAN BRETANA (AVDA) 5271 TALCAHUANO 009651202030006848920A000000005360600F 20131216 1 069041288821000006848920041288821000450470000085590000536060020131025PLAN CONTROL 590 000000 04128882103 069057257544800006847995MANTEROLA Y MACKENNA LIMI SAN MARTIN (CALLE) 255 104 Dpto/OIQUIQUE 007728098080006847995A000000006165500F 20131216 1 069057257544800006847995057257544800513160000097500000610660020131025PLAN CONTROL 670 000000 05725754483 069057257544800006847995057257544800004950000000940000005890020131025Cargo Facturacion 000000 05725754483 069057254246000006847986Importadora D.M.C (Iquiqu MAPOCHO MANZ D-E 44 Orient. A S IQUIQUE 0076800210K0006847986A000000001578600F 20131216 1 069057254246000006847986057254246000004950000000940000005890020131025Cargo Facturacion 000000 05725424603 069057254246000006847986057254246000127710000024260000151970020131025PLAN CONTROL 170 000000 05725424603 069032254118400006843489LAPOSTOLLE S.A. VITACURA (AVDA)..... 5250 SANTIAGO 009670369000006843489A000000006165500F 20131216 1 069032254118400006843489032254118400004950000000940000005890020131025Cargo Facturacion 000000 03225411843 069032254118400006843489032254118400513160000097500000610660020131025PLAN CONTROL 670 000000 03225411843 069057257550000006845150Soc com San Francisco ltd ORELLA (CALLE) 1203 Piso 02 IQUIQUE 007679501010006845150A000000006165500F 20131216 1 069057257550000006845150057257550000004950000000940000005890020131025Cargo Facturacion 000000 05725755003 069057257550000006845150057257550000513160000097500000610660020131025PLAN CONTROL 670 000000 05725755003 069022480769800006846198ING. Y CONSTRUCCIONES REF LAS HORTENSIAS (CALLE) 5498 Dpto/OfTALCAHUANO 007718630000006846198A000000006165500F 20131216 1 069022480769800006846198022480769800004950000000940000005890020131025Cargo Facturacion 000000 02248076983 069022480769800006846198022480769800513160000097500000610660020131025PLAN CONTROL 670 000000 02248076983 069022366035000006848556E-MINING TECHNOLOGY S.A. 2 NORTE (CALLE) 365 VINA DEL MAR 009952543010006848556A000000006165500F 20131216 1 069022366035000006848556033233312500004950000000940000005890020131025Cargo Facturacion 000000 02236603503 069022366035000006848556033233312500513160000097500000610660020131025PLAN CONTROL 670 000000 02236603503 069022481026000006847737B2B EXPRESS S.A. EINSTEIN 1117 SANTIAGO 009951515020006847737A000000003126000F 20131216 1 069022481026000006847737022481026000004950000000940000005890020131025Cargo Facturacion 000000 02248102603 069022481026000006847737022481026000257740000048970000306710020131025PLAN CONTROL 335 000000 02248102603 069051254544400006848381HELLEMA HOLLAND ENGINEERI LA FRAGUA (AVDA) 1330 604 COQUIMBO 007733429030006848381A000000012288600F 20131216 1 069051254544400006848381051254544400004950000000940000005890020131025Cargo Facturacion 000000 05125454443 069051254544400006848381051254544400513160000097500000610660020131025PLAN CONTROL 670 000000 05125454443 069051254544400006848381051254544400000000000000000000612310020131025Saldo doc.00006819564-15/09/13000000 05125454446 069041285139800006846105LAVIN Y CIA. INTERLAGUNA 455 PARQUE INDUSTRIAL CONCEPCION 007727064050006846105A000000006201600F 20131216 1 069041285139800006846105041285139800004950000000940000005890020131025Cargo Facturacion 000000 04128513983 069041285139800006846105041285139800513160000097500000610660020131025PLAN CONTROL 670 000000 04128513983 069041285139800006846105041285139800000000000000000000003610020131025Saldo doc.00006794963-15/08/13000000 04128513986 069022481116400006847612UNIDIAL S.A. EGANA (AVDA)... 1695. SANTIAGO 009652940070006847612A000000006165500F 20131216 1 069022481116400006847612022481116400004950000000940000005890020131025Cargo Facturacion 000000 02248111643 069022481116400006847612022481116400513160000097500000610660020131025PLAN CONTROL 670 000000 02248111643 069043253325200006843815FORESTAL CORTE ALTO LTDA BALMACEDA 431 LOS ANGELES 0078264940K0006843815A000000006165500F 20131216 1 069043253325200006843815043253325200513160000097500000610660020131025PLAN CONTROL 670 000000 04325332523 069043253325200006843815043253325200004950000000940000005890020131025Cargo Facturacion 000000 04325332523 069051254443200006848416SOC EDUCACIONAL ALBERT EI PAMPA BAJA 3061 SECTOR 4 ESQUINA LA SERENA 007879473010006848416A000000006165500F 20131216 1 069051254443200006848416051254443200513160000097500000610660020131025PLAN CONTROL 670 000000 05125444323 069051254443200006848416051254443200004950000000940000005890020131025Cargo Facturacion 000000 05125444323 069022361010000006847219MAYORDENT DENTAL LTDA. CASTELLON (CALLE) 339 Dpto/Of/L 31 CONCEPCION 007627136080006847219A000000006165500F 20131216 1 069022361010000006847219022361010000004950000000940000005890020131025Cargo Facturacion 000000 02236101003 069022361010000006847219022361010000513160000097500000610660020131025PLAN CONTROL 670 000000 02236101003 069022784188000006847797FINEST FRUITS S.A. AHUMADA (CALLE) 312 Dpto/Of/L 418 SANTIAGO 009950683030006847797A000000006165500F 20131216 1 069022784188000006847797022784188000513160000097500000610660020131025PLAN CONTROL 670 000000 02278418803 069022784188000006847797022784188000004950000000940000005890020131025Cargo Facturacion 000000 02278418803 069051254371400006848367JUAN GUILLERMO GEORGE A Y COLCHAGUA (CALLE) 520 LA SERENA 008371630050006848367A000000006165500F 20131216 1 069051254371400006848367051254371400004950000000940000005890020131025Cargo Facturacion 000000 05125437143 069051254371400006848367051254371400513160000097500000610660020131025PLAN CONTROL 670 000000 05125437143 069075254328600006847139GOBERNACION PROVINCIAL DE CARMEN 925 CURICO 006051107110006847139A000000006106600F 20131216 1 069075254328600006847139075254328600513160000097500000610660020131025PLAN CONTROL 670 000000 07525432863 069022596026400006844149SALON DE BELLEZA MAURICIO LOS MILITARES 6511 SANTIAGO 007897267010006844149A000000006165500F 20131216 1 069022596026400006844149022596026400513160000097500000610660020131025PLAN CONTROL 670 000000 02259602643 069022596026400006844149022596026400004950000000940000005890020131025Cargo Facturacion 000000 02259602643 069055255550600006845293SCOTT y SCOTT MAULLIN (CALLE) 5119 ANTOFAGASTA 007604059060006845293A000000006225500F 20131216 1 069055255550600006845293055255550600513160000097500000610660020131025PLAN CONTROL 670 000000 05525555063 069055255550600006845293055255550600004950000000940000005890020131025Cargo Facturacion 000000 05525555063 069055255550600006845293055255550600000000000000000000006000020131025Saldo doc.00006816943-20/08/13000000 05525555066 069022360918500006847526BARILOCHE S. A. TAJAMAR (AVDA) 265 SANTIAGO 0078632260K0006847526A000000006165500F 20131216 1 069022360918500006847526022360918500004950000000940000005890020131025Cargo Facturacion 000000 02236091853 069022360918500006847526022360918500513160000097500000610660020131025PLAN CONTROL 670 000000 02236091853 069022360924900006848532CARGO FREIGHT STATION CHI ERRAZURIZ (AVDA) 25 Orient. A NE DpVALPARAISO 009689284060006848532A000000006165500F 20131216 1 069022360924900006848532022360924900004950000000940000005890020131025Cargo Facturacion 000000 02236092493 069022360924900006848532022360924900513160000097500000610660020131025PLAN CONTROL 670 000000 02236092493 069057254444400006846424PIZZERIA D'ALFREDO S.A. 18 DE SEPTIEMBRE (AVDA) 2009 IQUIQUE 009650265090006846424A000000006165500F 20131216 1 069057254444400006846424057254444400004950000000940000005890020131025Cargo Facturacion 000000 05725444443 069057254444400006846424057254444400513160000097500000610660020131025PLAN CONTROL 670 000000 05725444443 069033233334200006843651SIMANTEC S.A. ALMTE MONTT 207 QUILLOTA 009688418070006843651A000000006165500F 20131216 1 069033233334200006843651033233334200004950000000940000005890020131025Cargo Facturacion 000000 03323333423 069033233334200006843651033233334200513160000097500000610660020131025PLAN CONTROL 670 000000 03323333423 069072258487600006848587AGROMARCHIGUE S.A. FUNDO SAN JOSE DE MARCHIGUE (CALLE)RANCAGUA 007682810090006848587A000000006165500F 20131216 1 069072258487600006848587072258487600004950000000940000005890020131025Cargo Facturacion 000000 07225848763 069072258487600006848587072258487600513160000097500000610660020131025PLAN CONTROL 670 000000 07225848763 069051254467600006848420CONSTR PUNTO NORTE LTDA DEL MAR 800. LA SERENA 007694420060006848420A000000006252000F 20131216 1 069051254467600006848420051254467700004950000000940000005890020131025Cargo Facturacion 000000 05125446763 069051254467600006848420051254467900004950000000940000005890020131025Cargo Facturacion 000000 05125446763 069051254467600006848420051254467900257740000048970000306710020131025PLAN CONTROL 335 000000 05125446763 069051254467600006848420051254467700257740000048970000306710020131025PLAN CONTROL 335 000000 05125446763 069022361076100006844078CONTAINER TRASPORTES LTDA CARRION (CALLE) 1507 SANTIAGO 007715168070006844078A000000006165500F 20131216 1 069022361076100006844078022361076100004950000000940000005890020131025Cargo Facturacion 000000 02236107613 069022361076100006844078022361076100513160000097500000610660020131025PLAN CONTROL 670 000000 02236107613 069053243342400006845591PRENSA DEL LIMARI LTDA. VIC MACKENNA (CALLE) 473 OVALLE 007886401020006845591A000000006165500F 20131216 1 069053243342400006845591053243342400513160000097500000610660020131025PLAN CONTROL 670 000000 05324334243 069053243342400006845591053243342400004950000000940000005890020131025Cargo Facturacion 000000 05324334243 069022361936200006846601TEXTIL CASSIS S.A. JOSE PEDRO ALESSANDRI (AVDA) 1880 OSANTIAGO 009314900010006846601A000000006165500F 20131216 1 069022361936200006846601022361936200513160000097500000610660020131025PLAN CONTROL 670 000000 02236193623 069022361936200006846601022361936200004950000000940000005890020131025Cargo Facturacion 000000 02236193623 069071261379200006843795OLIVARES DE QUEPU S.A. CASILLA 6. D. TALCA 009952306070006843795A000000006165500F 20131216 1 069071261379200006843795071261379200004950000000940000005890020131025Cargo Facturacion 000000 07126137923 069071261379200006843795071261379200513160000097500000610660020131025PLAN CONTROL 670 000000 07126137923 069022360960400006844758EDETER QUIMICA LTDA. ALVAREZ DE TOLEDO (CALLE) 617 SANTIAGO 007680140000006844758A000000006165500F 20131216 1 069022360960400006844758022360960400513160000097500000610660020131025PLAN CONTROL 670 000000 02236096043 069022360960400006844758022360960400004950000000940000005890020131025Cargo Facturacion 000000 02236096043 069071261546500006843784MILLANTU LTDA. CASILLA 960 TALCA 007711973020006843784A000000006165500F 20131216 1 069071261546500006843784071261546500513160000097500000610660020131025PLAN CONTROL 670 000000 07126154653 069071261546500006843784071261546500004950000000940000005890020131025Cargo Facturacion 000000 07126154653 069022361949400006844154ROYAL BLUE REPRES.TURISTI SAN SEBASTIAN (CALLE) 2839 OF. 202-SANTIAGO 007768355010006844154A000000006165500F 20131216 1 069022361949400006844154022361949400513160000097500000610660020131025PLAN CONTROL 670 000000 02236194943 069022361949400006844154022361949400004950000000940000005890020131025Cargo Facturacion 000000 02236194943 069022363921000006849031NANDWANI Y CIA.LTDA. PDTE FEDERICO ERRAZURIZ (CALLE) 853PUNTA ARENAS 008172480040006849031A000000006165500F 20131216 1 069022363921000006849031022363921000513160000097500000610660020131025PLAN CONTROL 670 000000 02236392103 069022363921000006849031022363921000004950000000940000005890020131025Cargo Facturacion 000000 02236392103 069022361047000006847528PUNTA TORO S.A. PDTE KENNEDY (AVDA) 5413 LOCAL 390 SANTIAGO 007632650050006847528A000000006165500F 20131216 1 069022361047000006847528022361047000004950000000940000005890020131025Cargo Facturacion 000000 02236104703 069022361047000006847528022361047000513160000097500000610660020131025PLAN CONTROL 670 000000 02236104703 069022361038700006844353SEGURIDAD Y PROTECCION LT CAMPOS DE DEPORTES (AVDA) 810 SANTIAGO 007700519080006844353A000000006542900F 20131216 1 069022361038700006844353022361038700004950000000940000005890020131025Cargo Facturacion 000000 02236103873 069022361038700006844353022361038700513160000097500000610660020131025PLAN CONTROL 670 000000 02236103873 069022361038700006844353022361038700000000000000000000037740020131025Saldo doc.00006815674-15/09/13000000 02236103876 069075254443200006843759AGRIZANO S.A AGRIZANO S.A CASILLA 345 CURICO 009954094020006843759A000000012288600F 20131216 1 069075254443200006843759075254443200004950000000940000005890020131025Cargo Facturacion 000000 07525444323 069075254443200006843759075254443200513160000097500000610660020131025PLAN CONTROL 670 000000 07525444323 069075254443200006843759075254443200000000000000000000612310020131025Saldo doc.00006814902-15/09/13000000 07525444326 069022363055100006847464AUSTRAL GOURMET LTDA. ALBERTO RIESCO (CALLE) 223 BODEGA 1SANTIAGO 007661349040006847464A000000006106600F 20131216 1 069022363055100006847464022363055100513160000097500000610660020131025PLAN CONTROL 670 000000 02236305513 069022361036700006844159ENTRETENIMIENTOS COSMIC S PDTE KENNEDY (AVDA) 5413 Orient. A SANTIAGO 009692924080006844159A000000006165500F 20131216 1 069022361036700006844159022361036700513160000097500000610660020131025PLAN CONTROL 670 000000 02236103673 069022361036700006844159022361036700004950000000940000005890020131025Cargo Facturacion 000000 02236103673 069022361964100006846458AGUA PREMIUM S.A. EL ROSAL (CALLE) 5138 Orient. A NO SANTIAGO 009668206080006846458A000000018112500F 20131216 1 069022361964100006846458022361964100513160000097500000610660020131025PLAN CONTROL 670 000000 02236196413 069022361964100006846458022361964100004950000000940000005890020131025Cargo Facturacion 000000 02236196413 069022361964100006846458022361964100004950000000940000005890020131025Cargo facturacion CARRIER 169 000000 02236196413 069022361964100006846458032215651400999000000189810001188810020131025PL1-Plan DiloPyme LD5000 000000F.Cont:24/06/12 Min: 5000 02236196413 069045246538700006846238DIST.Y COM NORTESUR S.A. CHIVILCAN SECTOR PRIETO NORTE 060 TEMUCO 009666430050006846238A000000006165500F 20131216 1 069045246538700006846238045246538700004950000000940000005890020131025Cargo Facturacion 000000 04524653873 069045246538700006846238045246538700513160000097500000610660020131025PLAN CONTROL 670 000000 04524653873 069052252566600006845417METALURGICA PUERTO CALDER DIEGO DE ALMEYDA (AVDA) 905 COPIAPO 009679541010006845417A000000003872100F 20131216 1 069052252566600006845417052252566600320440000060880000381320020131025PLAN CONTROL 420 000000 05225256663 069052252566600006845417052252566600004950000000940000005890020131025Cargo Facturacion 000000 05225256663 069022367146400006846643LARRAIN SIERRA Y COMPA?IA SEMINARIO 592 Orient. A NO SANTIAGO 008229340050006846643A000000006165500F 20131216 1 069022367146400006846643022367146400513160000097500000610660020131025PLAN CONTROL 670 000000 02236714643 069022367146400006846643022367146400004950000000940000005890020131025Cargo Facturacion 000000 02236714643 069051254664200006845551COMERCIALIZADORA Y DISTRI VEGAS NORTE S/N PARCELA 104 LA SERENA 0076025469K0006845551A000000009974200F 20131216 1 069051254664200006845551051254664200004950000000940000005890020131025Cargo Facturacion 000000 05125466423 069051254664200006845551051254664200450470000085590000536060020131025PLAN CONTROL 590 000000 05125466423 069051254664200006845551051254664200000000000000000000455470020131025Saldo doc.00006759995-15/06/13000000 05125466426 069057257370200006848022IMP EXP. TORINO LTDA. MANZANA 7 GALPON 26 IQUIQUE 007757495040006848022A000000006165500F 20131216 1 069057257370200006848022057257370200004950000000940000005890020131025Cargo Facturacion 000000 05725737023 069057257370200006848022057257370200513160000097500000610660020131025PLAN CONTROL 670 000000 05725737023 069058258567100006848175SEMILLAS TUNICHE LTDA. AZAPA (CALLE) KM 7 Y MEDIO S/N PARCANTOFAGASTA 007729424000006848175A000000006165500F 20131216 1 069058258567100006848175058258567100004950000000940000005890020131025Cargo Facturacion 000000 05825856713 069058258567100006848175058258567100513160000097500000610660020131025PLAN CONTROL 670 000000 05825856713 069055259023600006845390J. ROJAS A. OBRAS CIVILES GALVARINO (CALLE) 905 ANTOFAGASTA 007643794030006845390A000000006165500F 20131216 1 069055259023600006845390055259023600004950000000940000005890020131025Cargo Facturacion 000000 05525902363 069055259023600006845390055259023600513160000097500000610660020131025PLAN CONTROL 670 000000 05525902363 069041285650700006847264ACONCAGUA LTDA. COLON 8353 HUALPEN . TALCAHUANO 007970804030006847264A000000018393700F 20131216 1 069041285650700006847264041285650700004950000000940000005890020131025Cargo Facturacion 000000 04128565073 069041285650700006847264041285650700513160000097500000610660020131025PLAN CONTROL 670 000000 04128565073 069041285650700006847264041285650700000000000000000000610510020131025Saldo doc.00006795111-15/08/13000000 04128565076 069041285650700006847264041285650700000000000000000000612310020131025Saldo doc.00006818145-15/09/13000000 04128565076 069055259058700006846952MOLINERA DEL NORTE S.A. LIMA (CALLE) 381 ANTOFAGASTA 009247600010006846952A000000006165500F 20131216 1 069055259058700006846952055259058700004950000000940000005890020131025Cargo Facturacion 000000 05525905873 069055259058700006846952055259058700513160000097500000610660020131025PLAN CONTROL 670 000000 05525905873 069022365961500006844460Deutsche Pharma S.A. LA CONCEPCION (CALLE) 56 Oficinas 3SANTIAGO 007601878280006844460A000000006165500F 20131216 1 069022365961500006844460022365961500004950000000940000005890020131025Cargo Facturacion 000000 02236596153 069022365961500006844460022365961500513160000097500000610660020131025PLAN CONTROL 670 000000 02236596153 069051254672600006845552SANDRA LUCERO AGUILERA LOS CARRERA 521 OFICINA C LA SERENA 007652034060006845552A000000006165500F 20131216 1 069051254672600006845552051254672600004950000000940000005890020131025Cargo Facturacion 000000 05125467263 069051254672600006845552051254672600513160000097500000610660020131025PLAN CONTROL 670 000000 05125467263 069051254672400006845496SOC. FERNANDO SARMIENTO Y LA FRAGUA (CALLE) 1281 COQUIMBO 0076050050K0006845496A000000006201400F 20131216 1 069051254672400006845496051254672400513160000097500000610660020131025PLAN CONTROL 670 000000 05125467243 069051254672400006845496051254672400004950000000940000005890020131025Cargo Facturacion 000000 05125467243 069051254672400006845496051254672400000000000000000000003590020131025Saldo doc.00006817211-15/09/13000000 05125467246 069051254671400006847009ALFREDO ADOLFO RUTA 43 3900 COQUIMBO 0076031188K0006847009A000000006165500F 20131216 1 069051254671400006847009051254671400004950000000940000005890020131025Cargo Facturacion 000000 05125467143 069051254671400006847009051254671400513160000097500000610660020131025PLAN CONTROL 670 000000 05125467143 069071261613700006845942SOC. REBOLLEDO Y RAMIREZ 1 ORIENTE (CALLE) 818 TALCA 007621884060006845942A000000006165500F 20131216 1 069071261613700006845942071261613700513160000097500000610660020131025PLAN CONTROL 670 000000 07126161373 069071261613700006845942071261613700004950000000940000005890020131025Cargo Facturacion 000000 07126161373 069072295225400006848588AVICOLA Y COMERCIAL EL TO PARCELA EL TOCO (CMNO) 0 RANCAGUA 007838373070006848588A000000006165500F 20131216 1 069072295225400006848588072295225400513160000097500000610660020131025PLAN CONTROL 670 000000 07229522543 069072295225400006848588072295225400004950000000940000005890020131025Cargo Facturacion 000000 07229522543 069022369050600006846525Creditaria S.A. ROSARIO NORTE (CALLE) 555 Orient. ASANTIAGO 007602198350006846525A000000006165500F 20131216 1 069022369050600006846525022369050600004950000000940000005890020131025Cargo Facturacion 000000 02236905063 069022369050600006846525022369050600513160000097500000610660020131025PLAN CONTROL 670 000000 02236905063 069057257521600006848036Imp. Exp. YLIU S.A. MANZANA 2 GALPON (CALLE) 9 IQUIQUE 007600917660006848036A000000006165500F 20131216 1 069057257521600006848036057257521600513160000097500000610660020131025PLAN CONTROL 670 000000 05725752163 069057257521600006848036057257521600004950000000940000005890020131025Cargo Facturacion 000000 05725752163 069075254538400006843753LACTEOS FROHLICH S.A. CASILLA (OTRO) 561 CURICO 009692118070006843753A000000004988700F 20131216 1 069075254538400006843753075254538400000000000000000000498870020131025Saldo doc.00006757406-15/06/13000000 07525453846 069043252424400006847202KUNCAR Y CIA LTDA VILLAGRAN 790 LOS ANGELES 008109660090006847202A000000006165500F 20131216 1 069043252424400006847202043252424400004950000000940000005890020131025Cargo Facturacion 000000 04325242443 069043252424400006847202043252424400513160000097500000610660020131025PLAN CONTROL 670 000000 04325242443 069055256336200006844733MAN.DE RES.SOL. IND.Y MIN SANTA CATALINA DE CHENA 851 SANTIAGO 007600091050006844733A000000005419500F 20131216 1 069055256336200006844733055256336200450470000085590000536060020131025PLAN CONTROL 590 000000 05525633623 069055256336200006844733055256336200004950000000940000005890020131025Cargo Facturacion 000000 05525633623 069075254548200006843763SILOS DE ROMERAL S.A. CASILLA (OTRO) 693 CURICO 007841822070006843763A000000006165500F 20131216 1 069075254548200006843763075254548200513160000097500000610660020131025PLAN CONTROL 670 000000 07525454823 069075254548200006843763075254548200004950000000940000005890020131025Cargo Facturacion 000000 07525454823 069022367939100006846604 COSMETICOS CHI-COSM LIMI ARZOBISPO FUENZALIDA MARTINEZ (CALLSANTIAGO 007723823080006846604A000000010037600F 20131216 1 069022367939100006846604022367949800320440000060880000381320020131025PLAN CONTROL 420 000000 02236793913 069022367939100006846604022367949800004950000000940000005890020131025Cargo Facturacion 000000 02236793913 069022367939100006846604022367939100513160000097500000610660020131025PLAN CONTROL 670 000000 02236793913 069022367939100006846604022367939100004950000000940000005890020131025Cargo Facturacion 000000 02236793913 069032215654800006844169MARITIMO PORTUARIO LTDA MARIANO SANCHEZ FONTECILLA (AVDA) 3SANTIAGO 007658339060006844169A000000006165500F 20131216 1 069032215654800006844169032215654800004950000000940000005890020131025Cargo Facturacion 000000 03221565483 069032215654800006844169032215654800513160000097500000610660020131025PLAN CONTROL 670 000000 03221565483 069055255689400006846953M Mendez M Arrdo Maq yMec EL SALITRE (CALLE) 7979 ANTOFAGASTA 007670546020006846953A000000012288600F 20131216 1 069055255689400006846953055255689400513160000097500000610660020131025PLAN CONTROL 670 000000 05525568943 069055255689400006846953055255689400004950000000940000005890020131025Cargo Facturacion 000000 05525568943 069055255689400006846953055255689400000000000000000000612310020131025Saldo doc.00006816963-15/09/13000000 05525568946 069022465389500006848181CASTILLO SANDOVAL LTDA. MATIAS ROJAS (CALLE) 1481 ANTOFAGASTA 007626550040006848181A000000006165500F 20131216 1 069022465389500006848181055255744400004950000000940000005890020131025Cargo Facturacion 000000 02246538953 069022465389500006848181055255744400513160000097500000610660020131025PLAN CONTROL 670 000000 02246538953 069022362025300006844871GUILLERMO AGUILERA COVARR CHACABUCO (CALLE) 1178 SANTIAGO 007832518090006844871A000000004645800F 20131216 1 069022362025300006844871022362025300004950000000940000005890020131025Cargo Facturacion 000000 02236202533 069022362025300006844871022362025300385450000073240000458690020131025PLAN CONTROL 500 000000 02236202533 069022362169200006847655SOC COM ART. FARM Y COSME SALVADOR (AVDA) 716 Oficina Orient.SANTIAGO 007848333050006847655A000000010065300F 20131216 1 069022362169200006847655022362169200004950000000940000005890020131025Cargo Facturacion 000000 02236216923 069022362169200006847655022362169300004950000000940000005890020131025Cargo Facturacion 000000 02236216923 069022362169200006847655022362169200450470000085590000536060020131025PLAN CONTROL 590 000000 02236216923 069022362169200006847655022362169300385450000073240000458690020131025PLAN CONTROL 500 000000 02236216923 069022360948800006844872AGUILERA Y ROCHA LTDA. CHACABUCO (CALLE) 1178 SANTIAGO 007975071050006844872A000000006165500F 20131216 1 069022360948800006844872022360948800513160000097500000610660020131025PLAN CONTROL 670 000000 02236094883 069022360948800006844872022360948800004950000000940000005890020131025Cargo Facturacion 000000 02236094883 069075254572500006843767COMERCIALIZADORA RENACER LONGITUDINAL SUR (CALLE) KM. 186 CURICO 0096937420K0006843767A000000005419500F 20131216 1 069075254572500006843767075254572500004950000000940000005890020131025Cargo Facturacion 000000 07525457253 069075254572500006843767075254572500450470000085590000536060020131025PLAN CONTROL 590 000000 07525457253 069022362152800006844080MANUFACTURA Y PROCESOS TE CRNEL ALVARADO (CALLE) 2565 SANTIAGO 007686538010006844080A000000003813200F 20131216 1 069022362152800006844080022362152800320440000060880000381320020131025PLAN CONTROL 420 000000 02236215283 069022364150200006846528NOVA IMAGEN S.A. APOQUINDO (AVDA) 9085 SANTIAGO 009689858090006846528A000000012270600F 20131216 1 069022364150200006846528022364150200513160000097500000610660020131025PLAN CONTROL 670 000000 02236415023 069022364150200006846528022364150200004950000000940000005890020131025Cargo Facturacion 000000 02236415023 069022364150200006846528022364150200000000000000000000610510020131025Saldo doc.00006792239-15/08/13000000 02236415026 069055256938000006846654ALFRED H. KNIGHT INTERNAT PROVIDENCIA 2019 Ofic. 221 Dpto/Of/SANTIAGO 007818274010006846654A000000004645800F 20131216 1 069055256938000006846654055256938000004950000000940000005890020131025Cargo Facturacion 000000 05525693803 069055256938000006846654055256938000385450000073240000458690020131025PLAN CONTROL 500 000000 05525693803 069055242357800006848186HABITAMAR LTDA. MANUEL VERBAL (CALLE) 1568 ANTOFAGASTA 007842897020006848186A000000006165500F 20131216 1 069055242357800006848186055242357800004950000000940000005890020131025Cargo Facturacion 000000 05524235783 069055242357800006848186055242357800513160000097500000610660020131025PLAN CONTROL 670 000000 05524235783 069022364974400006846484COMERCIALIZADORA EL MIRAD DEPARTAMENTAL 0805 Orient. A NO SANTIAGO 007828973060006846484A000000003126000F 20131216 1 069022364974400006846484022364974400257740000048970000306710020131025PLAN CONTROL 335 000000 02236497443 069022364974400006846484022364974400004950000000940000005890020131025Cargo Facturacion 000000 02236497443 069022362146900006847915ECO NORTE S.A.I. SAN MARCOS 438 ARICA 009261400000006847915A000000012288600F 20131216 1 069022362146900006847915022362146900004950000000940000005890020131025Cargo Facturacion 000000 02236214693 069022362146900006847915022362146900513160000097500000610660020131025PLAN CONTROL 670 000000 02236214693 069022362146900006847915022362146900000000000000000000612310020131025Saldo doc.00006819109-15/09/13000000 02236214696 069022361105600006846658BASIC ONE S.A. LAS URBINAS (CALLE) 56 SANTIAGO 007605972600006846658A000000006165500F 20131216 1 069022361105600006846658022361105600513160000097500000610660020131025PLAN CONTROL 670 000000 02236110563 069022361105600006846658022361105600004950000000940000005890020131025Cargo Facturacion 000000 02236110563 069072258421000006848630Mariela Stephanie Gomez G RIO LOCO (CALLE) 0102 RANCAGUA 007693156080006848630A000000006165500F 20131216 1 069072258421000006848630072258421000513160000097500000610660020131025PLAN CONTROL 670 000000 07225842103 069072258421000006848630072258421000004950000000940000005890020131025Cargo Facturacion 000000 07225842103 069052252576700006848336 E. Y S. DE RIEGO HIDROCO CHANARCILLO (CALLE) 1167 COPIAPO 007806932070006848336A000000006165500F 20131216 1 069052252576700006848336052252576700513160000097500000610660020131025PLAN CONTROL 670 000000 05225257673 069052252576700006848336052252576700004950000000940000005890020131025Cargo Facturacion 000000 05225257673 069034234542600006843586MUNOZ SARTORI Y CIA. LTDA CASILLA 11-D COQUIMBO 007967481090006843586A000000006196000F 20131216 1 069034234542600006843586034234542600004950000000940000005890020131025Cargo Facturacion 000000 03423454263 069034234542600006843586034234542600513160000097500000610660020131025PLAN CONTROL 670 000000 03423454263 069034234542600006843586034234542600000000000000000000003050020131025Saldo doc.00006814727-15/09/13000000 03423454266 069022364122600006844481SOC TRANS Y COM TOP CARGO PROVIDENCIA (AVDA) 2133 - OF 702 SANTIAGO 007774945030006844481A000000006165500F 20131216 1 069022364122600006844481022364122600513160000097500000610660020131025PLAN CONTROL 670 000000 02236412263 069022364122600006844481022364122600004950000000940000005890020131025Cargo Facturacion 000000 02236412263 069022362080500006846958NORTH TOOLS LTDA JUAN GLASINOVIC (AVDA) 455 ANTOFAGASTA 007705342080006846958A000000005419500F 20131216 1 069022362080500006846958055259186200004950000000940000005890020131025Cargo Facturacion 000000 02236208053 069022362080500006846958055259186200450470000085590000536060020131025PLAN CONTROL 590 000000 02236208053 069022364136800006844178TANTA SPA PDTE KENNEDY (AVDA) 5413 OF. 371 OrSANTIAGO 0076064319K0006844178A000000010811300F 20131216 1 069022364136800006844178022364137200004950000000940000005890020131025Cargo Facturacion 000000 02236413683 069022364136800006844178022364136800513160000097500000610660020131025PLAN CONTROL 670 000000 02236413683 069022364136800006844178022364136800004950000000940000005890020131025Cargo Facturacion 000000 02236413683 069022364136800006844178022364137200385450000073240000458690020131025PLAN CONTROL 500 000000 02236413683 069022364077400006847719ALFREDO BOERNER Y COMPANI FRESIA (CALLE). 9321 Dpto/Of/L GALPSANTIAGO 0077973840K0006847719A000000003872100F 20131216 1 069022364077400006847719022364077400320440000060880000381320020131025PLAN CONTROL 420 000000 02236407743 069022364077400006847719022364077400004950000000940000005890020131025Cargo Facturacion 000000 02236407743 069022784450000006844761PORTACONDUCTORES DE CHILE ALCALDE CARLOS VALDOVINOS (AVDA) 31SANTIAGO 007672719050006844761A000000006220200F 20131216 1 069022784450000006844761022784450000004950000000940000005890020131025Cargo Facturacion 000000 02278445003 069022784450000006844761022784450000513160000097500000610660020131025PLAN CONTROL 670 000000 02278445003 069022784450000006844761022784450000000000000000000000005470020131025Saldo doc.00006816257-15/09/13000000 02278445006 069051254346000006843599MAQUINARIAS OLMUE LTDA. PARCELA (CALLE) 59 LA SERENA 007718498060006843599A000000006165500F 20131216 1 069051254346000006843599051254346000004950000000940000005890020131025Cargo Facturacion 000000 05125434603 069051254346000006843599051254346000513160000097500000610660020131025PLAN CONTROL 670 000000 05125434603 069032215740600006846789TRECK S A STA ROSA 5220 SANTIAGO 009654249030006846789A000000005419500F 20131216 1 069032215740600006846789032215740600004950000000940000005890020131025Cargo Facturacion 000000 03221574063 069032215740600006846789032215740600450470000085590000536060020131025PLAN CONTROL 590 000000 03221574063 069022365034000006844484ASIA LINE LOGISTICS TRANS GRAL DEL CANTO (CALLE) 105 Dpto/Of/SANTIAGO 0077891770K0006844484A000000012288600F 20131216 1 069022365034000006844484022365034000513160000097500000610660020131025PLAN CONTROL 670 000000 02236503403 069022365034000006844484022365034000004950000000940000005890020131025Cargo Facturacion 000000 02236503403 069022365034000006844484022365034000000000000000000000612310020131025Saldo doc.00006815858-15/09/13000000 02236503406 069057257584100006845210FLEX STORE LTDA. PEDRO PRADO (AVDA) 2345 Dpto/Of/L 2IQUIQUE 007601100350006845210A000000000117800F 20131216 1 069057257584100006845210057257584100000000000000000000005890020131025Saldo doc.00006748481-15/05/13000000 05725758416 069057257584100006845210057257584100000000000000000000005890020131025Saldo doc.00006759503-15/06/13000000 05725758416 069065238515400006846758MAURICIO HOCHSCHILD ING Y JAIME GUZMAN 3527 SANTIAGO 009688563080006846758A000000006165500F 20131216 1 069065238515400006846758065238515400513160000097500000610660020131025PLAN CONTROL 670 000000 06523851543 069065238515400006846758065238515400004950000000940000005890020131025Cargo Facturacion 000000 06523851543 069022362066900006847665BELNAZAR SPA PEDRO DE VALDIVIA (AVDA) 1783 OrienSANTIAGO 007605180180006847665A000000006165500F 20131216 1 069022362066900006847665022362066900004950000000940000005890020131025Cargo Facturacion 000000 02236206693 069022362066900006847665022362066900513160000097500000610660020131025PLAN CONTROL 670 000000 02236206693 069051256010900006843570SOC ORIETTA ARAYA PANGUE BELTRAN AMENABAR (AVDA) 0 LA SERENA 007784592050006843570A000000006165500F 20131216 1 069051256010900006843570051256010900004950000000940000005890020131025Cargo Facturacion 000000 05125601093 069051256010900006843570051256010900513160000097500000610660020131025PLAN CONTROL 670 000000 05125601093 069073263383600006843782Alamo y Jadue Ltda. ARTURO PRAT (AVDA) 2501 LINARES 007659846020006843782A000000004645800F 20131216 1 069073263383600006843782073263383600004950000000940000005890020131025Cargo Facturacion 000000 07326338363 069073263383600006843782073263383600385450000073240000458690020131025PLAN CONTROL 500 000000 07326338363 069022362935000006847163SOC DE PRODUCTOS PLASTICO 21 ORIENTE (CALLE) 350 TALCA 007780548090006847163A000000006044000F 20131216 1 069022362935000006847163071261736100249000000047310000296310020131025PL1-DiloPyme P31 Nac1000 000000F.Cont:16/09/10 Min: 1000 02236293503 069022362935000006847163022362935000004950000000940000005890020131025Cargo facturacion CARRIER 169 000000 02236293503 069022362935000006847163022362935000000000000000000000302200020131025Saldo doc.00006818533-15/09/13000000 02236293506 069022365158500006846852SODIAC LTDA. MONEDA (CALLE) 2560 SANTIAGO 008475160030006846852A000000006165500F 20131216 1 069022365158500006846852022365158500513160000097500000610660020131025PLAN CONTROL 670 000000 02236515853 069022365158500006846852022365158500004950000000940000005890020131025Cargo Facturacion 000000 02236515853 069022366039700006846416VIA NORTE LTDA. HOGAR DE CRISTO (CALLE) 3659 con JoSANTIAGO 007746437020006846416A000000006165500F 20131216 1 069022366039700006846416022366039700513160000097500000610660020131025PLAN CONTROL 670 000000 02236603973 069022366039700006846416022366039700004950000000940000005890020131025Cargo Facturacion 000000 02236603973 069052253585800006846451COMERCIAL ELECTRICA INDUS EXPOSICION 130 SANTIAGO 007712412040006846451A000000006165500F 20131216 1 069052253585800006846451052253585800513160000097500000610660020131025PLAN CONTROL 670 000000 05225358583 069052253585800006846451052253585800004950000000940000005890020131025Cargo Facturacion 000000 05225358583 069022366038400006844033OWA S.A. BLANCO (CALLE) 15 SANTIAGO 0076040232K0006844033A000000006440700F 20131216 1 069022366038400006844033022366038400004950000000940000005890020131025Cargo Facturacion 000000 02236603843 069022366038400006844033022366038400513160000097500000610660020131025PLAN CONTROL 670 000000 02236603843 069022366038400006844033022366038400000000000000000000027520020131025Saldo doc.00006815211-15/09/13000000 02236603846 069022366036200006847552PAVILION ENTERTEIMENT S.A NUEVA TAJAMAR 481 OF 703 P 7 OrientSANTIAGO 009671107010006847552A000000004645800F 20131216 1 069022366036200006847552022366036200385450000073240000458690020131025PLAN CONTROL 500 000000 02236603623 069022366036200006847552022366036200004950000000940000005890020131025Cargo Facturacion 000000 02236603623 069045251921900006848972SOC TRANSP Y GESTION RESI J M MUNOZ HERMOSILLA 050 VALDIVIA 007601556400006848972A000000006165500F 20131216 1 069045251921900006848972045251921900004950000000940000005890020131025Cargo Facturacion 000000 04525192193 069045251921900006848972045251921900513160000097500000610660020131025PLAN CONTROL 670 000000 04525192193 069022366047100006847669SOCIEDAD MOBILIARIO URBAN STA MAGDALENA (CALLE) 75 Dpto/Of/L SANTIAGO 007784743010006847669A000000003872100F 20131216 1 069022366047100006847669022366047100004950000000940000005890020131025Cargo Facturacion 000000 02236604713 069022366047100006847669022366047100320440000060880000381320020131025PLAN CONTROL 420 000000 02236604713 069022360964800006849062AEB ANDINA S RENE SORIANO (AVDA) 2360 OSORNO 0076034236K0006849062A000000012228200F 20131216 1 069022360964800006849062022360964800000000000000000000610510020131025Saldo doc.00006797072-15/08/13000000 02236096486 069022360964800006849062022360964800000000000000000000612310020131025Saldo doc.00006820234-15/09/13000000 02236096486 069022366029600006846452BORYBOR LTDA. EXPOSICION (CALLE) 1301 Orient. A NSANTIAGO 007712412040006846452A000000006165500F 20131216 1 069022366029600006846452022366029600513160000097500000610660020131025PLAN CONTROL 670 000000 02236602963 069022366029600006846452022366029600004950000000940000005890020131025Cargo Facturacion 000000 02236602963 069071261633900006843798COEXCA S.A. LONGITUDINAL SUR KM (CARR) 259 TALCA 0096999710K0006843798A000000006165500F 20131216 1 069071261633900006843798071261633900513160000097500000610660020131025PLAN CONTROL 670 000000 07126163393 069071261633900006843798071261633900004950000000940000005890020131025Cargo Facturacion 000000 07126163393 069022366069700006844193TICKET S.A. EL BOSQUE NORTE (AVDA) 0107 Orient.SANTIAGO 009693176050006844193A000000002269400F 20131216 1 069022366069700006844193022366069700004950000000940000005890020131025Cargo Facturacion 000000 02236606973 069022366069700006844193022366069700185760000035290000221050020131025PLAN CONTROL 250 000000 02236606973 069022360980500006844081MEDULAR IBETEK SPA CRNEL ALVARADO (PSJE) 2393 SANTIAGO 007605364230006844081A000000006165500F 20131216 1 069022360980500006844081022360980500004950000000940000005890020131025Cargo Facturacion 000000 02236098053 069022360980500006844081022360980500513160000097500000610660020131025PLAN CONTROL 670 000000 02236098053 069075255826700006843771trasportes LONGITUDINAL SUR (CALLE) 183 CURICO 007727036000006843771A000000006165500F 20131216 1 069075255826700006843771075255826700004950000000940000005890020131025Cargo Facturacion 000000 07525582673 069075255826700006843771075255826700513160000097500000610660020131025PLAN CONTROL 670 000000 07525582673 069057254919500006848064VISIONEER MUNDO S.A. MANZANA 3 GALPON (CALLE) 10 IQUIQUE 007606547950006848064A000000006165500F 20131216 1 069057254919500006848064057254919500004950000000940000005890020131025Cargo Facturacion 000000 05725491953 069057254919500006848064057254919500513160000097500000610660020131025PLAN CONTROL 670 000000 05725491953 069053243394900006843610SOCIEDAD COMERCIAL GALVEZ JOSE JOAQUIN PEREZ 400 OVALLE 007819513070006843610A000000002269400F 20131216 1 069053243394900006843610053243394900004950000000940000005890020131025Cargo Facturacion 000000 05324339493 069053243394900006843610053243394900185760000035290000221050020131025PLAN CONTROL 250 000000 05324339493 069022650065200006846468MAGNA IV SUD AMERICA SPA DEL CONDOR SUR (AVDA) 590,OF 601 SANTIAGO 007610556310006846468A000000006165500F 20131216 1 069022650065200006846468022650065200513160000097500000610660020131025PLAN CONTROL 670 000000 02265006523 069022650065200006846468022650065200004950000000940000005890020131025Cargo Facturacion 000000 02265006523 069022651735000006846421BASHAUS LOS CONQUISTADORES 2139 SANTIAGO 009691727040006846421A000000006165500F 20131216 1 069022651735000006846421022651735000004950000000940000005890020131025Cargo Facturacion 000000 02265173503 069022651735000006846421022651735000513160000097500000610660020131025PLAN CONTROL 670 000000 02265173503 069033233531100006845651BALL Y CIA LTDA. SAN MARTIN (CALLE) 290 OF. 15 QUILLOTA 007742636080006845651A000000007717700F 20131216 1 069033233531100006845651033233531100004950000000940000005890020131025Cargo Facturacion 000000 03323353113 069033233531100006845651033233531100320440000060880000381320020131025PLAN CONTROL 420 000000 03323353113 069033233531100006845651033233531100000000000000000000384560020131025Saldo doc.00006817407-15/09/13000000 03323353116 069067257335700006849041NANDWANI Y CIA.LTDA. PDTE FEDERICO ERRAZURIZ (CALLE) 853PUNTA ARENAS 008172480040006849041A000000006106600F 20131216 1 069067257335700006849041067257335700513160000097500000610660020131025PLAN CONTROL 670 000000 06725733573 069022964411000006844205PARQUE CHILOE S.A. APOQUINDO (AVDA) 3000 Orient. A N PSANTIAGO 009660719070006844205A000000006165500F 20131216 1 069022964411000006844205022964411000004950000000940000005890020131025Cargo Facturacion 000000 02296441103 069022964411000006844205022964411000513160000097500000610660020131025PLAN CONTROL 670 000000 02296441103 069072295773300006843681CARLOS P. LEIVA GUERRERO LO CONTI (AVDA) 825 SANTIAGO 007607343810006843681A000000006165500F 20131216 1 069072295773300006843681072295773300004950000000940000005890020131025Cargo Facturacion 000000 07229577333 069072295773300006843681072295773300513160000097500000610660020131025PLAN CONTROL 670 000000 07229577333 069055289314000006845396JUAN WASHINGTON (CALLE) 1521 ANTOFAGASTA 001187250690006845396A000000002188000F 20131216 1 069055289314000006845396055289314000125210000023790000149000020131025PLAN CONTROL 260 000000 05528931403 069055289314000006845396055289314000004950000000940000005890020131025Cargo Facturacion 000000 05528931403 069055289314000006845396055289314000004950000000940000005890020131025Cargo facturacion CARRIER 169 000000 05528931403 069055289314000006845396055289314500048760000009260000058020020131025PL1-Plan 169 SeguroMP1 000000F.Cont:20/06/12 Min: 1 05528931403 069051254360200006847920DEFENSOR EXPERTO LTDA COLON 99 ARICA 007609601600006847920A000000006165500F 20131216 1 069051254360200006847920051254360200004950000000940000005890020131025Cargo Facturacion 000000 05125436023 069051254360200006847920051254360200513160000097500000610660020131025PLAN CONTROL 670 000000 05125436023 069022964437400006848078CORRETAJE PROP ARTURO ZIE BAQUEDANO (AVDA) 878 IQUIQUE 007631441000006848078A000000006165500F 20131216 1 069022964437400006848078022964437400004950000000940000005890020131025Cargo Facturacion 000000 02296443743 069022964437400006848078022964437400513160000097500000610660020131025PLAN CONTROL 670 000000 02296443743 069052253718300006847105FLOTA VERSCHAE S A LIBERTAD (AVDA) 1045 VINA DEL MAR 009670943070006847105A000000006165500F 20131216 1 069052253718300006847105052253718300004950000000940000005890020131025Cargo Facturacion 000000 05225371833 069052253718300006847105052253718300513160000097500000610660020131025PLAN CONTROL 670 000000 05225371833 069022369957800006847558Hoser Siromax Ltda ESTORIL (CALLE) 50 Dpto/Of/L 905 SANTIAGO 007604749240006847558A000000018496500F 20131216 1 069022369957800006847558022369957800513160000097500000610660020131025PLAN CONTROL 670 000000 02236995783 069022369957800006847558022369957900513160000097500000610660020131025PLAN CONTROL 670 000000 02236995783 069022369957800006847558022369958000513160000097500000610660020131025PLAN CONTROL 670 000000 02236995783 069022369957800006847558022369957800004950000000940000005890020131025Cargo Facturacion 000000 02236995783 069022369957800006847558022369957900004950000000940000005890020131025Cargo Facturacion 000000 02236995783 069022369957800006847558022369958000004950000000940000005890020131025Cargo Facturacion 000000 02236995783 069055256035100006846759ALLIED PIPELINE TECHNOLOG RENCA 2203 SANTIAGO 007668184040006846759A000000006165500F 20131216 1 069055256035100006846759055256035100004950000000940000005890020131025Cargo Facturacion 000000 05525603513 069055256035100006846759055256035100513160000097500000610660020131025PLAN CONTROL 670 000000 05525603513 069045265660000006846246ALEJANDRO IZZO Y COMPA?IA AVDA ALEMANIA (AVDA) 0671 Dpto/Of/LTEMUCO 007628674000006846246A000000006165500F 20131216 1 069045265660000006846246045265660000513160000097500000610660020131025PLAN CONTROL 670 000000 04526566003 069045265660000006846246045265660000004950000000940000005890020131025Cargo Facturacion 000000 04526566003 069057224854000006845226IMPORT. Y EXPORT. IMOBILE MANZANA 12 GALPON 24 Dpto/Of/L 0 PiIQUIQUE 007612678410006845226A000000006165500F 20131216 1 069057224854000006845226057224854000004950000000940000005890020131025Cargo Facturacion 000000 05722485403 069057224854000006845226057224854000513160000097500000610660020131025PLAN CONTROL 670 000000 05722485403 069043253487000006847370CMPC CELULOSA S.A. AV ALEMANIA 751 LOS ANGELES 009653233090006847370A000000006165500F 20131216 1 069043253487000006847370043253487000004950000000940000005890020131025Cargo Facturacion 000000 04325348703 069043253487000006847370043253487000513160000097500000610660020131025PLAN CONTROL 670 000000 04325348703 069055289322000006843521MOLINA QUIMICOS S.A. CIRCUNVALACION 240 ANTOFAGASTA 009955178090006843521A000000006165500F 20131216 1 069055289322000006843521055289322000004950000000940000005890020131025Cargo Facturacion 000000 05528932203 069055289322000006843521055289322000513160000097500000610660020131025PLAN CONTROL 670 000000 05528932203 069055289322500006846678IMG LTDA. GUARDIA VIEJA (CALLE) 255 DEPTO OFSANTIAGO 007811022020006846678A000000006165500F 20131216 1 069055289322500006846678055289322500004950000000940000005890020131025Cargo Facturacion 000000 05528932253 069055289322500006846678055289322500513160000097500000610660020131025PLAN CONTROL 670 000000 05528932253 069051267312800006844224cuprum resources APOQUINDO (AVDA.) 3039 SANTIAGO 007612592100006844224A000000006165500F 20131216 1 069051267312800006844224051267312800513160000097500000610660020131025PLAN CONTROL 670 000000 05126731283 069051267312800006844224051267312800004950000000940000005890020131025Cargo Facturacion 000000 05126731283 069051256135900006847456SANTA MARTA COURIER AND C RUIZ TAGLE 202 SANTIAGO 007662960090006847456A000000006112900F 20131216 1 069051256135900006847456051256135900257740000048970000306710020131025PLAN CONTROL 335 000000 05125613593 069051256135900006847456051256135900000000000000000000304580020131025Saldo doc.00006818671-15/09/13000000 05125613596 069051256136200006848431 ROGELIO CARVAJAL Y CIA L CASILLA 402 LA SERENA 007690612070006848431A000000012288600F 20131216 1 069051256136200006848431051256136200513160000097500000610660020131025PLAN CONTROL 670 000000 05125613623 069051256136200006848431051256136200004950000000940000005890020131025Cargo Facturacion 000000 05125613623 069051256136200006848431051256136200000000000000000000612310020131025Saldo doc.00006819609-15/09/13000000 05125613626 069022426860200006844912ASES PROF CHADWICK Y CIA MIRAFLORES 178 14 Dpto/Of/L 14 SANTIAGO 007850149010006844912A000000006165500F 20131216 1 069022426860200006844912022426860200513160000097500000610660020131025PLAN CONTROL 670 000000 02242686023 069022426860200006844912022426860200004950000000940000005890020131025Cargo Facturacion 000000 02242686023 069075255856700006848717sociedad la palma mujica RUTA 5 SUR 184 CURICO 007616037600006848717A000000006165500F 20131216 1 069075255856700006848717075255856700004950000000940000005890020131025Cargo Facturacion 000000 07525585673 069075255856700006848717075255856700513160000097500000610660020131025PLAN CONTROL 670 000000 07525585673 069055242384800006844683SOCIEDAD TERRAL S. A. CORDILLERA 181 SANTIAGO 009658031060006844683A000000006165500F 20131216 1 069055242384800006844683055242384800004950000000940000005890020131025Cargo Facturacion 000000 05524238483 069055242384800006844683055242384800513160000097500000610660020131025PLAN CONTROL 670 000000 05524238483 069022378429400006844917SEMINARIO PONTIFICIO DE S AV WALKER MARTINEZ 2020 SANTIAGO 008087610090006844917A000000006165500F 20131216 1 069022378429400006844917022378429400513160000097500000610660020131025PLAN CONTROL 670 000000 02237842943 069022378429400006844917022378429400004950000000940000005890020131025Cargo Facturacion 000000 02237842943 069032215841600006846867COSMOPLAS S.A. RIO REFUGIO 9652,NUCLEO EMPRESARIALSANTIAGO 008118780060006846867A000000006165500F 20131216 1 069032215841600006846867032215841600513160000097500000610660020131025PLAN CONTROL 670 000000 03221584163 069032215841600006846867032215841600004950000000940000005890020131025Cargo Facturacion 000000 03221584163 069032254334800006846866IPLACEX LTDA. AV PDTE ERRAZURIZ 3949 SANTIAGO 007823002020006846866A000000016168200F 20131216 1 069032254334800006846866032254334800004950000000940000005890020131025Cargo Facturacion 000000 03225433483 069032254334800006846866032254334800450470000085590000536060020131025PLAN CONTROL 590 000000 03225433483 069032254334800006846866032254334800000000000000000000536640020131025Saldo doc.00006795453-15/08/13000000 03225433486 069032254334800006846866032254334800000000000000000000538230020131025Saldo doc.00006818494-15/09/13000000 03225433486 069022378136400006844230CUBILLOS CAMPOS Y MOLINA GERTRUDIS ECHENIQUE 30 Orient. A S SANTIAGO 007618279520006844230A000000006165500F 20131216 1 069022378136400006844230022378136400004950000000940000005890020131025Cargo Facturacion 000000 02237813643 069022378136400006844230022378136400513160000097500000610660020131025PLAN CONTROL 670 000000 02237813643 069055242315400006846971CONSORCIO EXCON-AGUA 14 DE FEBRERO 2174 Orient. A O DptoANTOFAGASTA 007618189370006846971A000000006165500F 20131216 1 069055242315400006846971055242315400004950000000940000005890020131025Cargo Facturacion 000000 05524231543 069055242315400006846971055242315400513160000097500000610660020131025PLAN CONTROL 670 000000 05524231543 069043252157800006846551 ANDES MAINSTREAM SPA APOQUINDO 4700 Piso 10 SANTIAGO 007603703710006846551A000000006165500F 20131216 1 069043252157800006846551043252157800004950000000940000005890020131025Cargo Facturacion 000000 04325215783 069043252157800006846551043252157800513160000097500000610660020131025PLAN CONTROL 670 000000 04325215783 069022432820200006844531CLIODINAMICA ASES, CONSUL ROMAN DIAZ 228 Dpto/Of/L 401 Piso 6SANTIAGO 007604995870006844531A000000006165500F 20131216 1 069022432820200006844531022432820200004950000000940000005890020131025Cargo Facturacion 000000 02243282023 069022432820200006844531022432820200513160000097500000610660020131025PLAN CONTROL 670 000000 02243282023 069058258586100006847923CASA DEGLI ITALIANI HUMBERTO PALZA KM 2 1/2 ARICA 008256620060006847923A000000006165500F 20131216 1 069058258586100006847923058258586100004950000000940000005890020131025Cargo Facturacion 000000 05825858613 069058258586100006847923058258586100513160000097500000610660020131025PLAN CONTROL 670 000000 05825858613 069055289332500006844118GRAL ALQUILER DE MAQUINAR PANAMERICANA NORTE 23 SANTIAGO 0076106956K0006844118A000000006165500F 20131216 1 069055289332500006844118055289332500513160000097500000610660020131025PLAN CONTROL 670 000000 05528933253 069055289332500006844118055289332500004950000000940000005890020131025Cargo Facturacion 000000 05528933253 069032215844100006848568CONTA Y CIA. LTDA. CAMINO INTER RI?IHUE PARQ DEL MARVINA DEL MAR 007644599030006848568A000000006201400F 20131216 1 069032215844100006848568032215844100004950000000940000005890020131025Cargo Facturacion 000000 03221584413 069032215844100006848568032215844100513160000097500000610660020131025PLAN CONTROL 670 000000 03221584413 069032215844100006848568032215844100000000000000000000003590020131025Saldo doc.00006819750-11/09/13000000 03221584416 069051267321800006848841LOGISTICA HUALPEN LTDA LOS HORCONES 1 CONCEPCION 007675056040006848841A000000006165500F 20131216 1 069051267321800006848841051267321800513160000097500000610660020131025PLAN CONTROL 670 000000 05126732183 069051267321800006848841051267321800004950000000940000005890020131025Cargo Facturacion 000000 05126732183 069051256046100006845567DGIM HENRY FORD 879 LA SERENA 007612936210006845567A000000006165500F 20131216 1 069051256046100006845567051256046100513160000097500000610660020131025PLAN CONTROL 670 000000 05125604613 069051256046100006845567051256046100004950000000940000005890020131025Cargo Facturacion 000000 05125604613 069022480936900006848893FIJACIONES MILAN FABJANOV TUCAPEL 1391 . CONCEPCION 007619920820006848893A000000006165500F 20131216 1 069022480936900006848893022480936900004950000000940000005890020131025Cargo Facturacion 000000 02248093693 069022480936900006848893022480936900513160000097500000610660020131025PLAN CONTROL 670 000000 02248093693 069055289337800006843601 CONSTRUCCIONES Y MAQUINA CASILLA 307 LA SERENA 007752585000006843601A000000006165500F 20131216 1 069055289337800006843601055289337800004950000000940000005890020131025Cargo Facturacion 000000 05528933783 069055289337800006843601055289337800513160000097500000610660020131025PLAN CONTROL 670 000000 05528933783 069022434120000006844243NYTEC S.A. SAN SEBASTIAN 2839 OF.501 P.5 OrienSANTIAGO 007621582130006844243A000000006219600F 20131216 1 069022434120000006844243022434120000513160000097500000610660020131025PLAN CONTROL 670 000000 02243412003 069022434120000006844243022434120000004950000000940000005890020131025Cargo Facturacion 000000 02243412003 069022434120000006844243022434120000000000000000000000005410020131025Saldo doc.00006815541-15/09/13000000 02243412006 069022434128600006844656BOREAL TECHNOLOGIES CHILE AMERICO VESPUCIO 1309 OF 403 P 4 DpSANTIAGO 007621615750006844656A000000006165500F 20131216 1 069022434128600006844656022434128600004950000000940000005890020131025Cargo Facturacion 000000 02243412863 069022434128600006844656022434128600513160000097500000610660020131025PLAN CONTROL 670 000000 02243412863 069022432836600006844067IMPORTADORA CREATIVE VISI STA CLARA 301 Of. 2806 Piso 2 OrienSANTIAGO 007612640790006844067A000000006165500F 20131216 1 069022432836600006844067022432836600513160000097500000610660020131025PLAN CONTROL 670 000000 02243283663 069022432836600006844067022432836600004950000000940000005890020131025Cargo Facturacion 000000 02243283663 069034239455200006848476JULIO AGUILE TRANS L MAIPU 330 OF 43 P4 LOS ANDES 007617395140006848476A000000006165500F 20131216 1 069034239455200006848476034239455200004950000000940000005890020131025Cargo Facturacion 000000 03423945523 069034239455200006848476034239455200513160000097500000610660020131025PLAN CONTROL 670 000000 03423945523 069022378370700006844096HENRIQUEZ Y HENRIQUEZ LTD AMERICO VESPUCIO 7985 SANTIAGO 0076231097K0006844096A000000001653000F 20131216 1 069022378370700006844096022378370700004950000000940000005890020131025Cargo Facturacion 000000 02237837073 069022378370700006844096022378370700064500000012260000076760020131025PLAN TOP CONTROL 100 000000 02237837073 069022378370700006844096022378370700000000000000000000082650020131025Saldo doc.00006815321-15/09/13000000 02237837076 069022434626800006844952SOC. GASTRONOMICA PEREZ D MAC IVER 366 P 1 Orient. A NO Dpto/SANTIAGO 007621247500006844952A000000006165500F 20131216 1 069022434626800006844952022434626800004950000000940000005890020131025Cargo Facturacion 000000 02243462683 069022434626800006844952022434626800513160000097500000610660020131025PLAN CONTROL 670 000000 02243462683 069022433960400006847859PRINT SOLUTIONS LTDA. LORD COCHRANE 30 Orient. A N Dpto/OSANTIAGO 007614178190006847859A000000012288600F 20131216 1 069022433960400006847859022433960400513160000097500000610660020131025PLAN CONTROL 670 000000 02243396043 069022433960400006847859022433960400004950000000940000005890020131025Cargo Facturacion 000000 02243396043 069022433960400006847859022433960400000000000000000000612310020131025Saldo doc.00006819053-15/09/13000000 02243396046 069055256511600006845379MAESTRANZA GORDILLO CODELCO (AVDA) 286 Dpto/Of/L . ANTOFAGASTA 0076048217K0006845379A000000006165500F 20131216 1 069055256511600006845379055256511600004950000000940000005890020131025Cargo Facturacion 000000 05525651163 069055256511600006845379055256511600513160000097500000610660020131025PLAN CONTROL 670 000000 05525651163 069055256330400006845380MAESTRANZA GORDILLO CODELCO (AVDA) 286 Dpto/Of/L . ANTOFAGASTA 0076048217K0006845380A000000004645800F 20131216 1 069055256330400006845380055256330400004950000000940000005890020131025Cargo Facturacion 000000 05525633043 069055256330400006845380055256330400385450000073240000458690020131025PLAN CONTROL 500 000000 05525633043 069022784146000006847018COMERCIALIZADORA STECK Y PRESIDENTE FREI 750 Dpto/Of/L 201 PCOQUIMBO 007766723000006847018A000000006165500F 20131216 1 069022784146000006847018022784146000513160000097500000610660020131025PLAN CONTROL 670 000000 02278414603 069022784146000006847018022784146000004950000000940000005890020131025Cargo Facturacion 000000 02278414603 069057253260000006845268EWALD ZIPPEL Y CIA. LIMIT SALVADOR ALLENDE 2345 IQUIQUE 0076205888K0006845268A000000000657900F 20131216 1 069057253260000006845268057253260000050340000009560000059900020131025PL1-Plan 169 Farma 6 000000F.Cont:02/01/12 Min: 1 05725326003 069057253260000006845268057253260000004950000000940000005890020131025Cargo facturacion CARRIER 169 000000 05725326003 069022362128500006846375LEARNING CORP. CONSULTA PROVIDENCIA 1806 OF. 1001 SANTIAGO 007763284050006846375A000000003067100F 20131216 1 069022362128500006846375022362128500257740000048970000306710020131025PLAN CONTROL 335 000000 02236212853 069034234373000006846396ALIMENTOS CASERO LIMITADA SANTA TERESA 683 LOS ANDES 007628697640006846396A000000006165500F 20131216 1 069034234373000006846396034234373000004950000000940000005890020131025Cargo Facturacion 000000 03423437303 069034234373000006846396034234373000513160000097500000610660020131025PLAN CONTROL 670 000000 03423437303