0690000000069800000136277860000000024994480000000187332180000000000042690000000000096201403162013123020140227201403152014041502 0 069057251830000005819205THOR SAAN LTDA. SERRANO (CALLE) 389 piso 8 IQUIQUE 007808033040005819205A000000009346300F 20140415 1 069057251830000005819205057251830000004950000000940000005890020140228Cargo Facturacion 000000 05725183003 069057251830000005819205057251830000390230000074140000464370020140228PLAN CONTROL 500 000000 05725183003 069057251830000005819205057251830000390230000074140000464370020140228PLAN CONTROL 500 R 000000 05725183003 069022420600000005818771MERCER CORREDORES DE SEGU AV.AMERICO VESPUCIO SUR 100 OFIC PISANTIAGO 007873441000005818771A000000010913100F 20140415 1 069022420600000005818771022420600000004950000000940000005890020140228Cargo Facturacion 000000 02242060003 069022420600000005818771022420600000456060000086650000542710020140228PLAN CONTROL 590 000000 02242060003 069022420600000005818771022420600000456060000086650000542710020140228PLAN CONTROL 590 R 000000 02242060003 069041291741000005819600GRUPO PRECISION S.A. MARCO POLO (CALLE) 9038 MODULO 10 OTALCAHUANO 008121780080005819600A000000012423700F 20140415 1 069041291741000005819600041291741000519530000098710000618240020140228PLAN CONTROL 670 R 000000 04129174103 069041291741000005819600041291741000004950000000940000005890020140228Cargo Facturacion 000000 04129174103 069041291741000005819600041291741000519530000098710000618240020140228PLAN CONTROL 670 000000 04129174103 069022372029200005818781VARELA SILVA Y COMPA\IA ALCANTARĄ 271 PISO 6 SANTIAGO 007989073010005818781A000000012423700F 20140415 1 069022372029200005818781022372029200519530000098710000618240020140228PLAN CONTROL 670 000000 02237202923 069022372029200005818781022372029200004950000000940000005890020140228Cargo Facturacion 000000 02237202923 069022372029200005818781022372029200519530000098710000618240020140228PLAN CONTROL 670 R 000000 02237202923 069057251740400005818798AIR SEA WORLDWIDE S.A. ROGER DE FLOR (CALLE) 2871 OF. 103 SANTIAGO 009687962080005818798A000000012423700F 20140415 1 069057251740400005818798057251740400519530000098710000618240020140228PLAN CONTROL 670 R 000000 05725174043 069057251740400005818798057251740400004950000000940000005890020140228Cargo Facturacion 000000 05725174043 069057251740400005818798057251740400519530000098710000618240020140228PLAN CONTROL 670 000000 05725174043 069057251153700005817873RCL Sudamericana S.A. PDTE EDUARDO FREI MONTALVA (AVDA) SANTIAGO 008090940060005817873A000000012423700F 20140415 1 069057251153700005817873057251153700519530000098710000618240020140228PLAN CONTROL 670 R 000000 05725115373 069057251153700005817873057251153700519530000098710000618240020140228PLAN CONTROL 670 000000 05725115373 069057251153700005817873057251153700004950000000940000005890020140228Cargo Facturacion 000000 05725115373 069057251999100005819184TERM. AGRO. IQUIQUE S.A. PROGRESO 2000 IQUIQUE 009656832080005819184A000000007807800F 20140415 1 069057251999100005819184057251999100004950000000940000005890020140228Cargo Facturacion 000000 05725199913 069057251999100005819184057251999100324410000061640000386050020140228PLAN CONTROL 420 000000 05725199913 069057251999100005819184057251999100326760000062080000388840020140228PLAN CONTROL 420 R 000000 05725199913 069041291920100005817702CANTERAS LONCO S.A. COLO COLO 755 CONCEPCION 009441000080005817702A000000012423700F 20140415 1 069041291920100005817702041291920100004950000000940000005890020140228Cargo Facturacion 000000 04129192013 069041291920100005817702041291920100519530000098710000618240020140228PLAN CONTROL 670 000000 04129192013 069041291920100005817702041291920100519530000098710000618240020140228PLAN CONTROL 670 R 000000 04129192013 069041291259200005816811BOSQUES ARAUCO S.A. LOS HORCONES S/N CONCEPCION 008215270070005816811A000000012423700F 20140415 1 069041291259200005816811041291259200004950000000940000005890020140228Cargo Facturacion 000000 04129125923 069041291259200005816811041291259200519530000098710000618240020140228PLAN CONTROL 670 000000 04129125923 069041291259200005816811041291259200519530000098710000618240020140228PLAN CONTROL 670 R 000000 04129125923 069032246240000005819399UNIVERSIDAD VI„A DEL MAR AGUA SANTA 110 VI„A DEL MAR 007162940050005819399A000000005283000F 20140415 1 069032246240000005819399032246240000439000000083410000522410020140228PL1-DiloPyme P33 Nac2000 000000F.Cont:29/10/08 Min: 2000 03224624003 069032246240000005819399032246240000004950000000940000005890020140228Cargo facturacion CARRIER 169 000000 03224624003 069022361700000005817886SKI PORTILLO S. A. RENATO SANCHEZ 4270 CASA SANTIAGO 008158330070005817886A000000012364800F 20140415 1 069022361700000005817886022361700000519530000098710000618240020140228PLAN CONTROL 670 000000 02236170003 069022361700000005817886022361700000519530000098710000618240020140228PLAN CONTROL 670 R 000000 02236170003 069022360184000005818055CIA.MOLINERA SAN CRISTOBA EXPOSICION 1657 SANTIAGO 009006000030005818055A000000003022000F 20140415 1 069022360184000005818055022360184000004950000000940000005890020140228Cargo facturacion CARRIER 169 000000 02236018403 069022360184000005818055022376300000249000000047310000296310020140228PL1-DiloPyme P31 Nac1000 000000F.Cont:15/02/10 Min: 1000 02236018403 069022369680000005819113PUMA CHILE S.A. KENNEDY (CALLE) 5454 SANTIAGO 008888790050005819113A000000012364800F 20140415 1 069022369680000005819113022369680000519530000098710000618240020140228PLAN CONTROL 670 000000 02236968003 069022369680000005819113022369680000519530000098710000618240020140228PLAN CONTROL 670 R 000000 02236968003 069022443350000005817043HARTING S.A. PANAMERICANA NORTE 6000 SANTIAGO 009284600020005817043A000000012423700F 20140415 1 069022443350000005817043022443350000519530000098710000618240020140228PLAN CONTROL 670 R 000000 02244335003 069022443350000005817043022443350000004950000000940000005890020140228Cargo Facturacion 000000 02244335003 069022443350000005817043022443350000519530000098710000618240020140228PLAN CONTROL 670 000000 02244335003 069041292072000005819365EILERS Y CIA LTDA. PARQUE INDUSTRIAL ACONCAGUA, LOTE 1VALPARAISO 007860463000005819365A000000012423700F 20140415 1 069041292072000005819365041292072000004950000000940000005890020140228Cargo Facturacion 000000 04129207203 069041292072000005819365041292072000519530000098710000618240020140228PLAN CONTROL 670 000000 04129207203 069041292072000005819365041292072000519530000098710000618240020140228PLAN CONTROL 670 R 000000 04129207203 069022426077700005816956JOSE GABRIEL ALEMPARTE,PA ALONSO DE CORDOVA 5151 OFIC 1601 SANTIAGO 007739456080005816956A000000012423700F 20140415 1 069022426077700005816956022426077700004950000000940000005890020140228Cargo Facturacion 000000 02242607773 069022426077700005816956022426077700519530000098710000618240020140228PLAN CONTROL 670 000000 02242607773 069022426077700005816956022426077700519530000098710000618240020140228PLAN CONTROL 670 R 000000 02242607773 069072232035500005817460AUTOCLAM LTDA. SOC.COMERC ALAMEDA (CALLE) 0384 RANCAGUA 007745330010005817460A000000007807800F 20140415 1 069072232035500005817460072232035500324410000061640000386050020140228PLAN CONTROL 420 000000 07223203553 069072232035500005817460072232035500326760000062080000388840020140228PLAN CONTROL 420 R 000000 07223203553 069072232035500005817460072232035500004950000000940000005890020140228Cargo Facturacion 000000 07223203553 069057251199900005819176SUNRISE AUTOPARTS S.A. MANZANA 14 GALPON 12 IQUIQUE 009950722030005819176A000000007807800F 20140415 1 069057251199900005819176057251199900004950000000940000005890020140228Cargo Facturacion 000000 05725119993 069057251199900005819176057251199900324410000061640000386050020140228PLAN CONTROL 420 000000 05725119993 069057251199900005819176057251199900326760000062080000388840020140228PLAN CONTROL 420 R 000000 05725119993 069071251071000005819472SCHORR Y CONCHA S.A. AVENIDA CARLOS SCHORR 433 TALCA 009008600050005819472A000000012423700F 20140415 1 069071251071000005819472071251071000519530000098710000618240020140228PLAN CONTROL 670 R 000000 07125107103 069071251071000005819472071251071000004950000000940000005890020140228Cargo Facturacion 000000 07125107103 069071251071000005819472071251071000519530000098710000618240020140228PLAN CONTROL 670 000000 07125107103 069041291188800005818238ARIDOS EL BOLDAL S.A. PFISTER (PJE) 1896 CERRO LA VIRGEN CONCEPCION 007808614010005818238A000000012423700F 20140415 1 069041291188800005818238041291188800004950000000940000005890020140228Cargo Facturacion 000000 04129118883 069041291188800005818238041291188800519530000098710000618240020140228PLAN CONTROL 670 000000 04129118883 069041291188800005818238041291188800519530000098710000618240020140228PLAN CONTROL 670 R 000000 04129118883 069057251169700005819167TAIS D.F.S. S.A. MANZANA 11 GALPON 5 OFIC ZOFRI IQUIQUE 009677383010005819167A000000006182400F 20140415 1 069057251169700005819167057251169700519530000098710000618240020140228PLAN CONTROL 670 000000 05725116973 069057251710000005818637COMANDANCIA EN JEFE IV ZO ARTURO PRAT 706 IQUIQUE 006110205110005818637A000000012423700F 20140415 1 069057251710000005818637057251710000004950000000940000005890020140228Cargo Facturacion 000000 05725171003 069057251710000005818637057251710000519530000098710000618240020140228PLAN CONTROL 670 R 000000 05725171003 069057251710000005818637057251710000519530000098710000618240020140228PLAN CONTROL 670 000000 05725171003 069022377351500005818321CORP DE RECREACION LA ARA Avda. Walker Martinez 2295 SANTIAGO 007310390030005818321A000000036264000F 20140415 1 069022377351500005818321022428121000249000000047310000296310020140228PL1-DiloPyme P31 Nac1000 000000F.Cont:09/11/09 Min: 1000 02237735153 069022377351500005818321022377351500004950000000940000005890020140228Cargo facturacion CARRIER 169 000000 02237735153 069022377351500005818321022377351500000000000000000000302200020140228Saldo doc.00006730354-15/04/13000000 02237735156 069022377351500005818321022377351500000000000000000000302200020140228Saldo doc.00006744391-15/05/13000000 02237735156 069022377351500005818321022377351500000000000000000000302200020140228Saldo doc.00006767156-15/06/13000000 02237735156 069022377351500005818321022377351500000000000000000000302200020140228Saldo doc.00006778114-15/07/13000000 02237735156 069022377351500005818321022377351500000000000000000000302200020140228Saldo doc.00006801296-15/08/13000000 02237735156 069022377351500005818321022377351500000000000000000000302200020140228Saldo doc.00006812573-15/09/13000000 02237735156 069022377351500005818321022377351500000000000000000000302200020140228Saldo doc.00006830226-15/10/13000000 02237735156 069022377351500005818321022377351500000000000000000000302200020140228Saldo doc.00006853713-15/11/13000000 02237735156 069022377351500005818321022377351500000000000000000000302200020140228Saldo doc.00005765883-15/12/13000000 02237735156 069022377351500005818321022377351500000000000000000000302200020140228Saldo doc.00005780288-15/01/14000000 02237735156 069022377351500005818321022377351500000000000000000000302200020140228Saldo doc.00006716302-15/03/13000000 02237735156 069057251156400005817874RCL Sudamericana S.A. PDTE EDUARDO FREI MONTALVA (AVDA) SANTIAGO 008090940060005817874A000000009346300F 20140415 1 069057251156400005817874057251156400004950000000940000005890020140228Cargo Facturacion 000000 05725115643 069057251156400005817874057251156400390230000074140000464370020140228PLAN CONTROL 500 R 000000 05725115643 069057251156400005817874057251156400390230000074140000464370020140228PLAN CONTROL 500 000000 05725115643 069055244979600005818643DIPRECA LATORRE 2356 ANTOFAGASTA 006151300010005818643A000000012482600F 20140415 1 069055244979600005818643055244979200004950000000940000005890020140228Cargo Facturacion 000000 05524497963 069055244979600005818643055244979200519530000098710000618240020140228PLAN CONTROL 670 000000 05524497963 069055244979600005818643055244979200519530000098710000618240020140228PLAN CONTROL 670 R 000000 05524497963 069055244979600005818643055244979600004950000000940000005890020140228Cargo facturacion CARRIER 169 000000 05524497963 069022369190000005818053INECON LTDA VILLAVICENCIO 361 OFIC 105 SANTIAGO 008470510000005818053A000000012423700F 20140415 1 069022369190000005818053022369190000519530000098710000618240020140228PLAN CONTROL 670 000000 02236919003 069022369190000005818053022369190000004950000000940000005890020140228Cargo Facturacion 000000 02236919003 069022369190000005818053022369190000519530000098710000618240020140228PLAN CONTROL 670 R 000000 02236919003 069022372320000005819012ST COMPUTACION S.A MIRAFLORES 383 PISO 13 SANTIAGO 008563030040005819012A000000012423700F 20140415 1 069022372320000005819012022372320000004950000000940000005890020140228Cargo Facturacion 000000 02237232003 069022372320000005819012022372320000519530000098710000618240020140228PLAN CONTROL 670 000000 02237232003 069022372320000005819012022372320000519530000098710000618240020140228PLAN CONTROL 670 R 000000 02237232003 069022375300000005817896ONDABEL CHILE S. A. ANDRES BELLO (AVDA) 1245 SANTIAGO 009280900000005817896A000000000457900F 20140415 1 069022375300000005817896022375300000004950000000940000005890020140228Cargo Facturacion 000000 02237530003 069022375300000005817896022375300000033530000006370000039900020140228PLAN TOP CONTROL 65 000000 02237530003 069043263023000005816597SOC FORESTAL EL LAUREL LI RUTA 5 SUR 506 LOS ANGELES 007841697070005816597A000000012423700F 20140415 1 069043263023000005816597043263023000519530000098710000618240020140228PLAN CONTROL 670 000000 04326302303 069043263023000005816597043263023000519530000098710000618240020140228PLAN CONTROL 670 R 000000 04326302303 069043263023000005816597043263023000004950000000940000005890020140228Cargo Facturacion 000000 04326302303 069022438420000005818721AGROINDUSTRIAS QUILACO S CASILLA (CALLE) 38 Orient. A CASA CSANTIAGO 009657654090005818721A000000010913100F 20140415 1 069022438420000005818721022438420000456060000086650000542710020140228PLAN CONTROL 590 R 000000 02243842003 069022438420000005818721022438420000456060000086650000542710020140228PLAN CONTROL 590 000000 02243842003 069022438420000005818721022438420000004950000000940000005890020140228Cargo Facturacion 000000 02243842003 069022460640000005818072MICROSYSTEM S.A. JOSE MIGUEL DE LA BARRA 536 SANTIAGO 009409900090005818072A000000012423700F 20140415 1 069022460640000005818072022460640000004950000000940000005890020140228Cargo Facturacion 000000 02246064003 069022460640000005818072022460640000519530000098710000618240020140228PLAN CONTROL 670 000000 02246064003 069022460640000005818072022460640000519530000098710000618240020140228PLAN CONTROL 670 R 000000 02246064003 069043263052000005818231ABAD GARCIA Y PONS LTDA CRISTOBAL COLON 500 LOS ANGELES 0081624000K0005818231A000000012423700F 20140415 1 069043263052000005818231043263052000519530000098710000618240020140228PLAN CONTROL 670 000000 04326305203 069043263052000005818231043263052000004950000000940000005890020140228Cargo Facturacion 000000 04326305203 069043263052000005818231043263052000519530000098710000618240020140228PLAN CONTROL 670 R 000000 04326305203 069022444610000005815056REZEPKA DESARROLLO INMOBI EL SALTO (AVDA) 4001 SANTIAGO 008615530000005815056A000000000272000F 20140415 1 069022444610000005815056022444610000004950000000940000005890020140228Cargo facturacion CARRIER 169 000000 02244461003 0690224446100000058150560224446100018185199615 USA 14K00024000001392010001265000000240000001505001436492013123004 02244461009 0690224446100000058150560224446100018185199615 USA 14K00008000000475010000456000000087000000543001500512013123004 02244461009 0690224446100000058150560224446100019168377188 USA 14K00001000000037010000070000000013000000083001342412014021204 02244461009 069022440165900005816232BERAUD Y CIA.LTDA. MONJITAS 527 OFIC 911 P.9 SANTIAGO 007750999090005816232A000000010913100F 20140415 1 069022440165900005816232022440165900456060000086650000542710020140228PLAN CONTROL 590 R 000000 02244016593 069022440165900005816232022440165900456060000086650000542710020140228PLAN CONTROL 590 000000 02244016593 069022440165900005816232022440165900004950000000940000005890020140228Cargo Facturacion 000000 02244016593 069022374006500005817918GEMINES S.A. AV. NUEVA TAJAMAR 555 PISO P.6 SANTIAGO 008356070030005817918A000000012423700F 20140415 1 069022374006500005817918022374006500004950000000940000005890020140228Cargo Facturacion 000000 02237400653 069022374006500005817918022374006500519530000098710000618240020140228PLAN CONTROL 670 000000 02237400653 069022374006500005817918022374006500519530000098710000618240020140228PLAN CONTROL 670 R 000000 02237400653 069022420710000005815658UNIVERSIDAD FINIS TERRAE PEDRO DE VALDIVIA 1509 SANTIAGO 007088470030005815658A000000018638100F 20140415 1 069022420710000005815658022420710000390230000074140000464370020140228PLAN CONTROL 500 R 000000 02242071003 069022420710000005815658022420710000004950000000940000005890020140228Cargo Facturacion 000000 02242071003 069022420710000005815658022420710000390230000074140000464370020140228PLAN CONTROL 500 000000 02242071003 069022420710000005815658022420710000000000000000000000462300020140228Saldo doc.00006827912-15/10/13000000 02242071006 069022420710000005815658022420710000000000000000000000466880020140228Saldo doc.00005783591-15/01/14000000 02242071006 069055243240000005816413NORGENER S.A. BALMACEDA S/N OFIC TOCOPILLA ANTOFAGASTA 009667877080005816413A000000012423700F 20140415 1 069055243240000005816413055243240000519530000098710000618240020140228PLAN CONTROL 670 000000 05524324003 069055243240000005816413055243240000004950000000940000005890020140228Cargo Facturacion 000000 05524324003 069055243240000005816413055243240000519530000098710000618240020140228PLAN CONTROL 670 R 000000 05524324003 069072232013200002371912VICARIA VICARIA DE EDUCAC CAMPOS 465 RANCAGUA 007598712000002371912A000000007807800B 20140415 1 069072232013200002371912072232013200004950000000940000005890020140228Cargo Facturacion 000000 07223201323 069072232013200002371912072232013200324410000061640000386050020140228PLAN CONTROL 420 000000 07223201323 069072232013200002371912072232013200326760000062080000388840020140228PLAN CONTROL 420 R 000000 07223201323 069022433570000005816296VINA LUIS FELIPE EDWARDS AV.VITACURA 4130 OFIC . SANTIAGO 007608498040005816296A000000012423700F 20140415 1 069022433570000005816296022433570000519530000098710000618240020140228PLAN CONTROL 670 000000 02243357003 069022433570000005816296022433570000004950000000940000005890020140228Cargo Facturacion 000000 02243357003 069022433570000005816296022433570000519530000098710000618240020140228PLAN CONTROL 670 R 000000 02243357003 069042243240000005813815ABRATEC S.A. CASILLA 150 BULNES 009653251070005813815A000000018620000F 20140415 1 069042243240000005813815042243240000519530000098710000618240020140228PLAN CONTROL 670 R 000000 04224324003 069042243240000005813815042243240000004950000000940000005890020140228Cargo Facturacion 000000 04224324003 069042243240000005813815042243240000519530000098710000618240020140228PLAN CONTROL 670 000000 04224324003 069042243240000005813815042243240000000000000000000000619630020140228Saldo doc.00005781737-15/01/14000000 04224324006 069041291738600005816821TOMAS JEFFERSON II S.A CASILLA 6050 CORREO 5 CONCEPCION 009954529010005816821A000000012423700F 20140415 1 069041291738600005816821041291738600519530000098710000618240020140228PLAN CONTROL 670 000000 04129173863 069041291738600005816821041291738600004950000000940000005890020140228Cargo Facturacion 000000 04129173863 069041291738600005816821041291738600519530000098710000618240020140228PLAN CONTROL 670 R 000000 04129173863 069022367560000005815690PAPELES CORDILLERA S.A. EYZAGUIRRE 01098 SANTIAGO 009685315060005815690A000000024791800F 20140415 1 069022367560000005815690022367560000519530000098710000618240020140228PLAN CONTROL 670 000000 02236756003 069022367560000005815690022367560000519530000098710000618240020140228PLAN CONTROL 670 R 000000 02236756003 069022367560000005815690022367560000004950000000940000005890020140228Cargo Facturacion 000000 02236756003 069022367560000005815690022367560000000000000000000000617180020140228Saldo doc.00005766041-15/12/13000000 02236756006 069022367560000005815690022367560000000000000000000000619630020140228Saldo doc.00005783627-15/01/14000000 02236756006 069041291065300005816621BROTHER INTERNATIONAL DE SERRANO 551 OFIC 6 CONCEPCION 0078581570K0005816621A000000002070000F 20140415 1 069041291065300005816621041291065300004950000000940000005890020140228Cargo facturacion CARRIER 169 000000 04129106533 069041291065300005816621041291065300169000000032110000201110020140228PL1-Plan DiloPyme LD-600 000000F.Cont:24/06/12 Min: 600 04129106533 069045291071700005814927ELDA SANDOVAL 18 DE SEPTIEMBRE 702 TEMUCO 001013518070005814927A000000000580000F 20140415 1 069045291071700005814927045291071700024370000004630000029000020140228PLAN CONTROL 40 000000 04529107173 069045291071700005814927045291071700024370000004630000029000020140228PLAN CONTROL 40 R 000000 04529107173 069022367690000005818850SANOFI PASTEUR S.A NUEVA PRESIDENTE RIESCO (AVDA) 5435SANTIAGO 008152720050005818850A000000012423700F 20140415 1 069022367690000005818850022367690000519530000098710000618240020140228PLAN CONTROL 670 R 000000 02236769003 069022367690000005818850022367690000004950000000940000005890020140228Cargo Facturacion 000000 02236769003 069022367690000005818850022367690000519530000098710000618240020140228PLAN CONTROL 670 000000 02236769003 069022362040400005817925F.F.V. SERVICIOS S.A. AVDA. ISIDORA GOYENECHEA 3642 PISO SANTIAGO 009684536020005817925A000000003919400F 20140415 1 069022362040400005817925022440728000004950000000940000005890020140228Cargo Facturacion 000000 02236204043 069022362040400005817925022440728000324410000061640000386050020140228PLAN CONTROL 420 000000 02236204043 069022427054500005815897LA ARAUCANA SALUD S.A. CHACABUCO 760 CURICO 009696912050005815897A000000006241300F 20140415 1 069022427054500005815897022471170000004950000000940000005890020140228Cargo Facturacion 000000 02242705453 069022427054500005815897022471170000519530000098710000618240020140228PLAN CONTROL 670 000000 02242705453 069032246987600005814570INGRID KARIN SALVADOR DONOSO 1376 OFIC B-9 VALPARAISO 001161984010005814570A000000000757900F 20140415 1 069032246987600005814570032246987600004950000000940000005890020140228Cargo facturacion CARRIER 169 000000 03224698763 069032246987600005814570032246987600058740000011160000069900020140228PL1-Plan 169 Farma F100 000000F.Cont:16/01/14 Min: 100 03224698763 069061273073000005813898CERVECERIA AUSTRAL S.A PATAGONA N§ 508 PUNTA ARENAS 009691998070005813898A000000012423700F 20140415 1 069061273073000005813898061273073000519530000098710000618240020140228PLAN CONTROL 670 R 000000 06127307303 069061273073000005813898061273073000004950000000940000005890020140228Cargo Facturacion 000000 06127307303 069061273073000005813898061273073000519530000098710000618240020140228PLAN CONTROL 670 000000 06127307303 069022473880000005818077C.F.TEC. DE ESTABL.NAC.ED BERNARDO O`HIGGINS (AVDA) 2182 SANTIAGO 007206780040005818077A000000012423700F 20140415 1 069022473880000005818077022473880000004950000000940000005890020140228Cargo Facturacion 000000 02247388003 069022473880000005818077022473880000519530000098710000618240020140228PLAN CONTROL 670 000000 02247388003 069022473880000005818077022473880000519530000098710000618240020140228PLAN CONTROL 670 R 000000 02247388003 069022654790000005817931AGRICOLA FRUTOS DEL MAIPO AVDA. CRUZ DEL SUR 133 SANTIAGO 0078279230K0005817931A000000012423700F 20140415 1 069022654790000005817931022654790000004950000000940000005890020140228Cargo Facturacion 000000 02265479003 069022654790000005817931022654790000519530000098710000618240020140228PLAN CONTROL 670 000000 02265479003 069022654790000005817931022654790000519530000098710000618240020140228PLAN CONTROL 670 R 000000 02265479003 069042243040000005819509RENATO DIAZ S. A. ISABEL RIQUELME (CALLE) 671 Orient.CHILLAN 008912500020005819509A000000006269300F 20140415 1 069042243040000005819509042243040000004950000000940000005890020140228Cargo Facturacion 000000 04224304003 069042243040000005819509042243040000260940000049580000310520020140228PLAN CONTROL 335 000000 04224304003 069042243040000005819509042243040000260940000049580000310520020140228PLAN CONTROL 335 R 000000 04224304003 069072232740000005819445SOC. INFORMATIVA REGIONAL O'CARROL (CALLE) 518 RANCAGUA 009685272070005819445A000000012423700F 20140415 1 069072232740000005819445072232740000004950000000940000005890020140228Cargo Facturacion 000000 07223274003 069072232740000005819445072232740000519530000098710000618240020140228PLAN CONTROL 670 000000 07223274003 069072232740000005819445072232740000519530000098710000618240020140228PLAN CONTROL 670 R 000000 07223274003 069071251045400005816803ONUBA SA CASILLA 652 TALCA 009650308080005816803A000000000357900F 20140415 1 069071251045400005816803071251045400025130000004770000029900020140228PLAN TOP CONTROL 45 000000 07125104543 069071251045400005816803071251045400004950000000940000005890020140228Cargo Facturacion 000000 07125104543 069022425200000005815949SQM INDUSTRIAL S.A. LOS MILITARES 4290 SANTIAGO 007994710000005815949A000000000200000F 20140415 1 069022425200000005815949055241336500016810000003190000020000020140228PLAN CORP DEL CANCER 000000 02242520003 069041285700000005818855SOC.PESQUERA LANDES TAJAMAR 183 Dpto/Of/L 702 Piso 7 SANTIAGO 009238700080005818855A000000006869200F 20140415 1 069041285700000005818855041285703700249000000047310000296310020140228PL1-DiloPyme P31 Nac1000 000000F.Cont:30/08/10 Min: 1000 04128570003 069041285700000005818855041285700000004950000000940000005890020140228Cargo facturacion CARRIER 169 000000 04128570003 069041285700000005818855041285700000000000000000000000138860020140228Saldo doc.00006854279-15/11/13000000 04128570006 069041285700000005818855041285700000000000000000000000245860020140228Saldo doc.00005766436-15/12/13000000 04128570006 069022597720000005819615COMERCIAL E INDUSTRIAL ER KM.1 DEL ANTIGUO CAMINO PUBLICO A ATEMUCO 007616373040005819615A000000009346300F 20140415 1 069022597720000005819615022597720000004950000000940000005890020140228Cargo Facturacion 000000 02259772003 069022597720000005819615022597720000390230000074140000464370020140228PLAN CONTROL 500 R 000000 02259772003 069022597720000005819615022597720000390230000074140000464370020140228PLAN CONTROL 500 000000 02259772003 069022597870000005818860FIT CAPITAL S.A. ALONSO DE CORDOVA (AVDA) 5151 Dpto/SANTIAGO 009671333020005818860A000000012423700F 20140415 1 069022597870000005818860022597870000519530000098710000618240020140228PLAN CONTROL 670 R 000000 02259787003 069022597870000005818860022597870000519530000098710000618240020140228PLAN CONTROL 670 000000 02259787003 069022597870000005818860022597870000004950000000940000005890020140228Cargo Facturacion 000000 02259787003 069022446170000005815105I.M.TRUST.S.A. CORREDORES APOQUINDO (AVDA) 3721 Dpto/Of/L OFISANTIAGO 009648900050005815105A000000012423700F 20140415 1 069022446170000005815105022446170000004950000000940000005890020140228Cargo Facturacion 000000 02244617003 069022446170000005815105022446170000519530000098710000618240020140228PLAN CONTROL 670 000000 02244617003 069022446170000005815105022446170000519530000098710000618240020140228PLAN CONTROL 670 R 000000 02244617003 069022446487700005815994AXYS S.A. DEL CONDOR (AVDA) 760 Piso 04 SANTIAGO 009957045010005815994A000000012423700F 20140415 1 069022446487700005815994022446487700519530000098710000618240020140228PLAN CONTROL 670 R 000000 02244648773 069022446487700005815994022446487700004950000000940000005890020140228Cargo Facturacion 000000 02244648773 069022446487700005815994022446487700519530000098710000618240020140228PLAN CONTROL 670 000000 02244648773 069061274010000005813903CORCORAN Y CIA. LTDA. PDTE. CARLOS IBANEZ DEL CAMPO (AVDAPUNTA ARENAS 008652740090005813903A000000012423700F 20140415 1 069061274010000005813903061274010000519530000098710000618240020140228PLAN CONTROL 670 000000 06127401003 069061274010000005813903061274010000004950000000940000005890020140228Cargo Facturacion 000000 06127401003 069061274010000005813903061274010000519530000098710000618240020140228PLAN CONTROL 670 R 000000 06127401003 069022795120000005815058KAPSCH TRAFFICCOM CHILE S DEL PARQUE (AVDA) 4161 Dpto/Of/L DPSANTIAGO 009697800030005815058A000000009346300F 20140415 1 069022795120000005815058022795120000004950000000940000005890020140228Cargo Facturacion 000000 02279512003 069022795120000005815058022795120000390230000074140000464370020140228PLAN CONTROL 500 000000 02279512003 069022795120000005815058022795120000390230000074140000464370020140228PLAN CONTROL 500 R 000000 02279512003 069043253650000005816609ASERRADEROS JCE SA CASILLA (CALLE) 12 D Dpto/Of/L D LOS ANGELES 009654789060005816609A000000012423700F 20140415 1 069043253650000005816609043253650000519530000098710000618240020140228PLAN CONTROL 670 000000 04325365003 069043253650000005816609043253650000519530000098710000618240020140228PLAN CONTROL 670 R 000000 04325365003 069043253650000005816609043253650000004950000000940000005890020140228Cargo Facturacion 000000 04325365003 069072295910000005816525SAINT-GOBAIN ENVASES S.A. CASILLA 192 RANCAGUA 007609297000005816525A000000006182400F 20140415 1 069072295910000005816525072295910000519530000098710000618240020140228PLAN CONTROL 670 000000 07229591003 069073263400000005816532LUZ LINARES S.A. CHACABUCO (CALLE) 675 LINARES 009688445040005816532A000000010913100F 20140415 1 069073263400000005816532073263400000004950000000940000005890020140228Cargo Facturacion 000000 07326340003 069073263400000005816532073263400000456060000086650000542710020140228PLAN CONTROL 590 R 000000 07326340003 069073263400000005816532073263400000456060000086650000542710020140228PLAN CONTROL 590 000000 07326340003 069022447868900005815260ESCUELA DE IDIOMAS BETWEL STA LUCIA (CALLE) 160 SANTIAGO 007671723030005815260A000000007807800F 20140415 1 069022447868900005815260022447868900004950000000940000005890020140228Cargo Facturacion 000000 02244786893 069022447868900005815260022447868900324410000061640000386050020140228PLAN CONTROL 420 000000 02244786893 069022447868900005815260022447868900326760000062080000388840020140228PLAN CONTROL 420 R 000000 02244786893 069043252533900005815445MARITANO Y EBENSPERGER LT ALEMANIA (AVDA) 380 LOS ANGELES 0086519000K0005815445A000000012423700F 20140415 1 069043252533900005815445043252533900519530000098710000618240020140228PLAN CONTROL 670 000000 04325253393 069043252533900005815445043252533900004950000000940000005890020140228Cargo Facturacion 000000 04325253393 069043252533900005815445043252533900519530000098710000618240020140228PLAN CONTROL 670 R 000000 04325253393 069022373143000005815581CIA.MINERA MARICUNGA CERRO COLORADO 5240 PISO 18 TORRE 1SANTIAGO 007809589010005815581A000000003022000F 20140415 1 069022373143000005815581022373143000004950000000940000005890020140228Cargo facturacion CARRIER 169 000000 02237314303 069022373143000005815581052252800000249000000047310000296310020140228PL1-DiloPyme P31 Nac1000 000000F.Cont:23/06/10 Min: 1000 02237314303 069022439970000005813954LUIS SOLER P Y CIA LTDA ISIDORA GOYENECHEA (AVDA) 3356 DptoSANTIAGO 008596340010005813954A000000000817900F 20140415 1 069022439970000005813954022439970000004950000000940000005890020140228Cargo Facturacion 000000 02243997003 069022439970000005813954022439970000063780000012120000075900020140228PLAN TOP CONTROL 100 000000 02243997003 069022795330000005818375CARESTREAM CARESTREAM HEA VITACURA 2939 Dpto/Of/L 2901 SANTIAGO 007677321040005818375A000000012423700F 20140415 1 069022795330000005818375022795330000004950000000940000005890020140228Cargo Facturacion 000000 02279533003 069022795330000005818375022795330000519530000098710000618240020140228PLAN CONTROL 670 000000 02279533003 069022795330000005818375022795330000519530000098710000618240020140228PLAN CONTROL 670 R 000000 02279533003 069022370104100005815558FORUS S.A. AVDA DEPARTAMENTAL 01053 SANTIAGO 008696320070005815558A000000000058900F 20140415 1 069022370104100005815558022370104100004950000000940000005890020140228Cargo Facturacion 000000 02237010413 069065235111200005816690PISCICOLA HORNOPIREN S.A. ANTONIO VARAS (AVDA) 216 Dpto/Of/L PUERTO MONTT 009955604020005816690A000000000058900F 20140415 1 069065235111200005816690065235111200004950000000940000005890020140228Cargo Facturacion 000000 06523511123 069022820090000005819429SOCIEDAD EXPORTADORA VERF SANTA INES PARCELA 5 RANCAGUA 007802951040005819429A000000012423700F 20140415 1 069022820090000005819429022820090000519530000098710000618240020140228PLAN CONTROL 670 000000 02282009003 069022820090000005819429022820090000004950000000940000005890020140228Cargo Facturacion 000000 02282009003 069022820090000005819429022820090000519530000098710000618240020140228PLAN CONTROL 670 R 000000 02282009003 069022376212100005815585SALOMON SACK S.A. AVDA ANDRES BELLO 2777 OF 402 SANTIAGO 009097000000005815585A000000004702600F 20140415 1 069022376212100005815585055242807000004950000000940000005890020140228Cargo Facturacion 000000 02237621213 069022376212100005815585055242807000390230000074140000464370020140228PLAN CONTROL 500 000000 02237621213 069055256650000002371960GOBERNACION PROVINCIAL DE GRANADEROS PONIENTE (AVDA) 2296 CALAMA 006051102310002371960A000000009452700B 20140415 1 069055256650000002371960055256650000470160000000000000470160020140228PLAN CONTROL 670 R 000000 05525665003 069055256650000002371960055256650000470160000000000000470160020140228PLAN CONTROL 670 000000 05525665003 069055256650000002371960055256650000004950000000000000004950020140228Cargo Facturacion 000000 05525665003 069032254060000005818177SERVICIOS ADMINISTRATIVOS ARLEGUI (CALLE) 525 VINA DEL MAR 007772999050005818177A000000012423700F 20140415 1 069032254060000005818177032254060000519530000098710000618240020140228PLAN CONTROL 670 R 000000 03225406003 069032254060000005818177032254060000519530000098710000618240020140228PLAN CONTROL 670 000000 03225406003 069032254060000005818177032254060000004950000000940000005890020140228Cargo Facturacion 000000 03225406003 069022368330000005818741HORTIFRUT CHILE S A AVDA. DEL CONDOR 600(Ciudad EmpresaSANTIAGO 009952445000005818741A000000000058900F 20140415 1 069022368330000005818741022479262800004950000000940000005890020140228Cargo Facturacion 000000 02236833003 069022460220000005815878AGENCIAS UNIVERSALES S.A. URRIOLA (CALLE)A 87 OFIC 15 VALPARAISO 0096566940K0005815878A000000011758200F 20140415 1 069022460220000005815878061261730000324410000061640000386050020140228PLAN CONTROL 420 000000 02246022003 069022460220000005815878061261731200324410000061640000386050020140228PLAN CONTROL 420 000000 02246022003 069022460220000005815878061261731100324410000061640000386050020140228PLAN CONTROL 420 000000 02246022003 069022460220000005815878061261730000004950000000940000005890020140228Cargo Facturacion 000000 02246022003 069022460220000005815878061261731100004950000000940000005890020140228Cargo Facturacion 000000 02246022003 069022460220000005815878061261731200004950000000940000005890020140228Cargo Facturacion 000000 02246022003 069022421906300002371824HELIA ANGELA REY ALBERTO (CALLE) 3836 . SANTIAGO 000508956450002371824A000000000657900B 20140415 1 069022421906300002371824022421906300004950000000940000005890020140228Cargo facturacion CARRIER 169 000000 02242190633 069022421906300002371824022421906300050340000009560000059900020140228PL1-Plan 169 Farma 6 000000F.Cont:21/12/11 Min: 1 02242190633 069022432020000005815190FIGUEROA Y DIAZ INGENIERO STA MAGDALENA 75 OFIC 708 Dpto/Of/LSANTIAGO 007776030000005815190A000000012423700F 20140415 1 069022432020000005815190022432020000519530000098710000618240020140228PLAN CONTROL 670 R 000000 02243202003 069022432020000005815190022432020000519530000098710000618240020140228PLAN CONTROL 670 000000 02243202003 069022432020000005815190022432020000004950000000940000005890020140228Cargo Facturacion 000000 02243202003 069022431960000005814106COM. NOTEBOOKCENTER LTDA. GRAL DEL CANTO (CALLE) 221 Of. B PiSANTIAGO 007652584050005814106A000000013961600F 20140415 1 069022431960000005814106022431960000004950000000940000005890020140228Cargo Facturacion 000000 02243196003 069022431960000005814106022431960000390230000074140000464370020140228PLAN CONTROL 500 000000 02243196003 069022431960000005814106022431960000390230000074140000464370020140228PLAN CONTROL 500 R 000000 02243196003 069022431960000005814106022431960000000000000000000000461530020140228Saldo doc.00005781997-15/01/14000000 02243196006 069022363820000005815248METALURGICA SILCOSIL LTD SANTA JOSEFINA (CALLE) 11700 SANTIAGO 0079909150K0005815248A000000003022000F 20140415 1 069022363820000005815248022363820000249000000047310000296310020140228PL1-DiloPyme P31 Nac1000 000000F.Cont:05/08/10 Min: 1000 02236382003 069022363820000005815248022363820000004950000000940000005890020140228Cargo facturacion CARRIER 169 000000 02236382003 069072295110000005816518SAN FRANCISC SAN FRANCISC PANAMERICANA SUR KM 57 San Fco. de RANCAGUA 007629917050005816518A000000012423700F 20140415 1 069072295110000005816518072295110000004950000000940000005890020140228Cargo Facturacion 000000 07229511003 069072295110000005816518072295110000519530000098710000618240020140228PLAN CONTROL 670 000000 07229511003 069072295110000005816518072295110000519530000098710000618240020140228PLAN CONTROL 670 R 000000 07229511003 069022378377200005816169OXIQUIM S.A. AVDA SANTA MARIA 2050 SANTIAGO 008032650030005816169A000000011947000F 20140415 1 069022378377200005816169022378377200004950000000940000005890020140228Cargo facturacion CARRIER 169 000000 02237837723 069022378377200005816169032245870000999000000189810001188810020140228PL1-Plan DiloPyme LD5000 000000F.Cont:23/06/12 Min: 5000 02237837723 069032245043500005814577ALIMENTOS DOS MIL LTDA. PLAZA VICTORIA (CALLE) 1646 VALPARAISO 007718529040005814577A000000003022000F 20140415 1 069032245043500005814577032245043500004950000000940000005890020140228Cargo facturacion CARRIER 169 000000 03224504353 069032245043500005814577032245043600249000000047310000296310020140228PL1-Plan DiloPyme LD1000 000000F.Cont:21/06/12 Min: 1000 03224504353 069032255540000005815377DIMASA S.A VARIANTE AGUA SANTA (AVDA) 4200 VINA DEL MAR 009679600040005815377A000000012423700F 20140415 1 069032255540000005815377032255540000519530000098710000618240020140228PLAN CONTROL 670 000000 03225554003 069032255540000005815377032255540000004950000000940000005890020140228Cargo Facturacion 000000 03225554003 069032255540000005815377032255540000519530000098710000618240020140228PLAN CONTROL 670 R 000000 03225554003 069071252700000005815425CASINO DE JUEGO DE TALCA CIRCUNVALACION (AVDA) 1055 TALCA 007629374090005815425A000000012423700F 20140415 1 069071252700000005815425071252700000519530000098710000618240020140228PLAN CONTROL 670 000000 07125270003 069071252700000005815425071252700000004950000000940000005890020140228Cargo Facturacion 000000 07125270003 069071252700000005815425071252700000519530000098710000618240020140228PLAN CONTROL 670 R 000000 07125270003 069022912390000005816299ALTO ATACAMA S.A. STA MARIA 5888 Piso 3 SANTIAGO 009955225000005816299A000000012364800F 20140415 1 069022912390000005816299022912390000519530000098710000618240020140228PLAN CONTROL 670 000000 02291239003 069022912390000005816299022912390000519530000098710000618240020140228PLAN CONTROL 670 R 000000 02291239003 069032215380000005816477AG DE ADUANA NORMAN SANCH COCHRANE (CALLE) 813 Dpto/Of/L 406 VALPARAISO 007704059040005816477A000000012423700F 20140415 1 069032215380000005816477032215380000519530000098710000618240020140228PLAN CONTROL 670 000000 03221538003 069032215380000005816477032215380000004950000000940000005890020140228Cargo Facturacion 000000 03221538003 069032215380000005816477032215380000519530000098710000618240020140228PLAN CONTROL 670 R 000000 03221538003 069051255060800005816443COMPA\IA PISQUERA DE CHIL RENGIFO 240 LA SERENA 009958628080005816443A000000012423700F 20140415 1 069051255060800005816443051255060800004950000000940000005890020140228Cargo Facturacion 000000 05125506083 069051255060800005816443051255060800519530000098710000618240020140228PLAN CONTROL 670 000000 05125506083 069051255060800005816443051255060800519530000098710000618240020140228PLAN CONTROL 670 R 000000 05125506083 069022795170000005816065ETIQUETAS ZALAQUETT CHILE ROSARIO NORTE (CALLE) 650 OF.1402,SANTIAGO 007602992780005816065A000000012423700F 20140415 1 069022795170000005816065022795170000519530000098710000618240020140228PLAN CONTROL 670 R 000000 02279517003 069022795170000005816065022795170000519530000098710000618240020140228PLAN CONTROL 670 000000 02279517003 069022795170000005816065022795170000004950000000940000005890020140228Cargo Facturacion 000000 02279517003 069022427100000005815765CFT LA ARAUCANA EJERCITO LIBERTADOR (AVDA) 177. SANTIAGO 009951697030005815765A000000054954500F 20140415 1 069022427100000005815765022427105000519530000098710000618240020140228PLAN CONTROL 670 000000 02242710003 069022427100000005815765022427105000004950000000940000005890020140228Cargo Facturacion 000000 02242710003 069022427100000005815765022427105000249000000047310000296310020140228PL1-DiloPyme P31 Nac1000 000000F.Cont:20/05/09 Min: 1000 02242710003 069022427100000005815765022427100000004950000000940000005890020140228Cargo facturacion CARRIER 169 000000 02242710003 069022427100000005815765022427100000000000000000000000909100020140228Saldo doc.00006716173-15/03/13000000 02242710006 069022427100000005815765022427100000000000000000000000909710020140228Saldo doc.00006733064-15/04/13000000 02242710006 069022427100000005815765022427100000000000000000000000909100020140228Saldo doc.00006763921-15/06/13000000 02242710006 069022427100000005815765022427100000000000000000000000919380020140228Saldo doc.00005763334-15/12/13000000 02242710006 069022427100000005815765022427100000000000000000000000921830020140228Saldo doc.00005783700-15/01/14000000 02242710006 069022925840000005815122ADM DE ESTABLECIMIENTOS S AV. APOQUINDO 3650 Dpto/Of/L 101 PiSANTIAGO 007612191030005815122A000000012423700F 20140415 1 069022925840000005815122022925840000004950000000940000005890020140228Cargo Facturacion 000000 02292584003 069022925840000005815122022925840000519530000098710000618240020140228PLAN CONTROL 670 000000 02292584003 069022925840000005815122022925840000519530000098710000618240020140228PLAN CONTROL 670 R 000000 02292584003 069022434530000005816071REGUS MANAGEMENT DE CHILE PDTE KENNEDY (AVDA) 5413 SANTIAGO 007895127010005816071A000000012423700F 20140415 1 069022434530000005816071022434530000519530000098710000618240020140228PLAN CONTROL 670 000000 02243453003 069022434530000005816071022434530000004950000000940000005890020140228Cargo Facturacion 000000 02243453003 069022434530000005816071022434530000519530000098710000618240020140228PLAN CONTROL 670 R 000000 02243453003 069045291330000005816672KUDEN S.A. MIGUEL ANSORENA 23 TEMUCO 009672546060005816672A000000010913100F 20140415 1 069045291330000005816672045291330000456060000086650000542710020140228PLAN CONTROL 590 R 000000 04529133003 069045291330000005816672045291330000004950000000940000005890020140228Cargo Facturacion 000000 04529133003 069045291330000005816672045291330000456060000086650000542710020140228PLAN CONTROL 590 000000 04529133003 069055256940000005816401IGLESIA ADVENTISTA DEL 7 14 DE FEBRERO (CALLE) 2784 ANTOFAGASTA 0065002737K0005816401A000000007807800F 20140415 1 069055256940000005816401055256940000004950000000940000005890020140228Cargo Facturacion 000000 05525694003 069055256940000005816401055256940000324410000061640000386050020140228PLAN CONTROL 420 000000 05525694003 069055256940000005816401055256940000326760000062080000388840020140228PLAN CONTROL 420 R 000000 05525694003 069032255760000005815368GMO. AHUMADA Y CIA LTDA. PEDRO MONTT (AVDA) 2018 VALPARAISO 008684730020005815368A000000012423700F 20140415 1 069032255760000005815368032255760000519530000098710000618240020140228PLAN CONTROL 670 R 000000 03225576003 069032255760000005815368032255760000519530000098710000618240020140228PLAN CONTROL 670 000000 03225576003 069032255760000005815368032255760000004950000000940000005890020140228Cargo Facturacion 000000 03225576003 069022421890500005816176BELNAZAR SPA PEDRO DE VALDIVIA (AVDA.) OF. 196-ASANTIAGO 007605180180005816176A000000012423700F 20140415 1 069022421890500005816176022421890500519530000098710000618240020140228PLAN CONTROL 670 R 000000 02242189053 069022421890500005816176022421890500004950000000940000005890020140228Cargo Facturacion 000000 02242189053 069022421890500005816176022421890500519530000098710000618240020140228PLAN CONTROL 670 000000 02242189053 069022460047000005816724PLASTIREF SOCIEDAD ANONIM RAMON FREIRE (AVDA) 46 SANTIAGO 007604631160005816724A000000012423700F 20140415 1 069022460047000005816724022460047000004950000000940000005890020140228Cargo Facturacion 000000 02246004703 069022460047000005816724022460047000519530000098710000618240020140228PLAN CONTROL 670 000000 02246004703 069022460047000005816724022460047000519530000098710000618240020140228PLAN CONTROL 670 R 000000 02246004703 069041291041700005818594C.CAF.GABRIELA MISTRAL VIC.MACKENNA 165 OFIC SANTIAGO 007009635000005818594A000000006241300F 20140415 1 069041291041700005818594041291041700004950000000940000005890020140228Cargo Facturacion 000000 04129104173 069041291041700005818594041291041700519530000098710000618240020140228PLAN CONTROL 670 000000 04129104173 069022655944000005817837ADMINISTRACIONES LAS BELL LAS BELLOTAS (CALLE) 199 Ofic. 64, SANTIAGO 007810656090005817837A000000018620000F 20140415 1 069022655944000005817837022655944000519530000098710000618240020140228PLAN CONTROL 670 R 000000 02265594403 069022655944000005817837022655944000519530000098710000618240020140228PLAN CONTROL 670 000000 02265594403 069022655944000005817837022655944000004950000000940000005890020140228Cargo Facturacion 000000 02265594403 069022655944000005817837022655944000000000000000000000619630020140228Saldo doc.00005779824-15/01/14000000 02265594406 069022938321000005818006COM. HERRERA LTDA PROVIDENCIA (AVDA) 2237 P-44 Dpto/OSANTIAGO 007728663050005818006A000000012423700F 20140415 1 069022938321000005818006022938321000004950000000940000005890020140228Cargo Facturacion 000000 02293832103 069022938321000005818006022938321000519530000098710000618240020140228PLAN CONTROL 670 000000 02293832103 069022938321000005818006022938321000519530000098710000618240020140228PLAN CONTROL 670 R 000000 02293832103 069022927260000005818041FANADEGO SPA CHENA (AVDA) 11350 SANTIAGO 008072320020005818041A000000012423700F 20140415 1 069022927260000005818041022927260000519530000098710000618240020140228PLAN CONTROL 670 R 000000 02292726003 069022927260000005818041022927260000519530000098710000618240020140228PLAN CONTROL 670 000000 02292726003 069022927260000005818041022927260000004950000000940000005890020140228Cargo Facturacion 000000 02292726003 069022924930000005818026SOC.DEPETRIS DEFLORIAN HN PDTE EDUARDO FREI MONTALVA (CALLE) SANTIAGO 007838724040005818026A000000012423700F 20140415 1 069022924930000005818026022924930000519530000098710000618240020140228PLAN CONTROL 670 000000 02292493003 069022924930000005818026022924930000004950000000940000005890020140228Cargo Facturacion 000000 02292493003 069022924930000005818026022924930000519530000098710000618240020140228PLAN CONTROL 670 R 000000 02292493003 069058258770000005819133SOC.EDUCACIONAL STA.MARIA SANTA MARIA (AVDA) 2189 ARICA 0088669900K0005819133A000000012423700F 20140415 1 069058258770000005819133058258770000004950000000940000005890020140228Cargo Facturacion 000000 05825877003 069058258770000005819133058258770000519530000098710000618240020140228PLAN CONTROL 670 000000 05825877003 069058258770000005819133058258770000519530000098710000618240020140228PLAN CONTROL 670 R 000000 05825877003 069051256023400005818142TECNET S.A. TALLERES 18 Y 31 EN BARRIO INDUSTRICOQUIMBO 0096837950K0005818142A000000006806400F 20140415 1 069051256023400005818142051256023400004950000000940000005890020140228Cargo Facturacion 000000 05125602343 069051256023400005818142051256023400188060000035730000223790020140228PLAN CONTROL 250 000000 05125602343 069051256023400005818142051256023400188060000035730000223790020140228PLAN CONTROL 250 R 000000 05125602343 069051256023400005818142051256023400000000000000000000227170020140228Saldo doc.00005762878-15/12/13000000 05125602346 069064264443000005818268INSTITUTO PROFESIONAL LOS PATRICIO LYNCH (AVDA) 1346 OSORNO 007996377070005818268A000000012364800F 20140415 1 069064264443000005818268064264443000519530000098710000618240020140228PLAN CONTROL 670 R 000000 06426444303 069064264443000005818268064264443000519530000098710000618240020140228PLAN CONTROL 670 000000 06426444303 069022650750000005817838HISTOPATOLOGIA CITOLAB LT HERNANDO DE AGUIRRE (CALLE) 201 Of.SANTIAGO 007737696050005817838A000000009452700F 20140415 1 069022650750000005817838022650750000470160000000000000470160020140228PLAN CONTROL 670 000000 02265075003 069022650750000005817838022650750000004950000000000000004950020140228Cargo Facturacion 000000 02265075003 069022650750000005817838022650750000470160000000000000470160020140228PLAN CONTROL 670 R 000000 02265075003 069022376517000005817045COMERCIALIZADORA J.J. AGU EL JUNCAL (AVDA) 600 SANTIAGO 0078517500K0005817045A000000010913100F 20140415 1 069022376517000005817045022376517000004950000000940000005890020140228Cargo Facturacion 000000 02237651703 069022376517000005817045022376517000456060000086650000542710020140228PLAN CONTROL 590 000000 02237651703 069022376517000005817045022376517000456060000086650000542710020140228PLAN CONTROL 590 R 000000 02237651703 069022963300000005818034PROTELEC S.A. EL ROBLE (CALLE) 1009 SANTIAGO 009685051060005818034A000000012423700F 20140415 1 069022963300000005818034022963300000004950000000940000005890020140228Cargo Facturacion 000000 02296330003 069022963300000005818034022963300000519530000098710000618240020140228PLAN CONTROL 670 000000 02296330003 069022963300000005818034022963300000519530000098710000618240020140228PLAN CONTROL 670 R 000000 02296330003 069055259875000005817264TAMARA LEVES HAMEN CTO. D 14 DE FEBRERO (CALLE) 2065 Dpto/Of/ANTOFAGASTA 007609810520005817264A000000012423700F 20140415 1 069055259875000005817264055259875000519530000098710000618240020140228PLAN CONTROL 670 000000 05525987503 069055259875000005817264055259875000004950000000940000005890020140228Cargo Facturacion 000000 05525987503 069055259875000005817264055259875000519530000098710000618240020140228PLAN CONTROL 670 R 000000 05525987503 069022651615000005817831KOCHI S.A. APOQUINDO 3472 Dpto/Of/L 1201 Piso SANTIAGO 009651857040005817831A000000012484700F 20140415 1 069022651615000005817831022651615000519530000098710000618240020140228PLAN CONTROL 670 R 000000 02265161503 069022651615000005817831022651615000519530000098710000618240020140228PLAN CONTROL 670 000000 02265161503 069022651615000005817831022651615000004950000000940000005890020140228Cargo Facturacion 000000 02265161503 069022651615000005817831022651615000000000000000000000006100020140228Saldo doc.00005782929-15/01/14000000 02265161506 069022963392000005817943COMTEC APOQUINDO (AVDA) 6448 PISO 3 SANTIAGO 009687083090005817943A000000012423700F 20140415 1 069022963392000005817943022963392000519530000098710000618240020140228PLAN CONTROL 670 R 000000 02296339203 069022963392000005817943022963392000519530000098710000618240020140228PLAN CONTROL 670 000000 02296339203 069022963392000005817943022963392000004950000000940000005890020140228Cargo Facturacion 000000 02296339203 069043253494000005817614INSUMOS HIDRAULICOS HIDRO ERCILLA (CALLE) 927 LOS ANGELES 007727136060005817614A000000010854200F 20140415 1 069043253494000005817614043253494000456060000086650000542710020140228PLAN CONTROL 590 R 000000 04325349403 069043253494000005817614043253494000456060000086650000542710020140228PLAN CONTROL 590 000000 04325349403 069055259893000005816402THE ANTOFAGASTA BRITISH S PEDRO LEON GALLO (CALLE) 723 ANTOFAGASTA 008097090000005816402A000000012423700F 20140415 1 069055259893000005816402055259893000004950000000940000005890020140228Cargo Facturacion 000000 05525989303 069055259893000005816402055259893000519530000098710000618240020140228PLAN CONTROL 670 000000 05525989303 069055259893000005816402055259893000519530000098710000618240020140228PLAN CONTROL 670 R 000000 05525989303 069042287080000005813759RUTA DEL BOSQUE SOCIEDAD CERRO EL PLOMO 5630 PISO 10 SANTIAGO 009684317060005813759A000000012423700F 20140415 1 069042287080000005813759042287080000004950000000940000005890020140228Cargo Facturacion 000000 04228708003 069042287080000005813759042287080000519530000098710000618240020140228PLAN CONTROL 670 000000 04228708003 069042287080000005813759042287080000519530000098710000618240020140228PLAN CONTROL 670 R 000000 04228708003 069032215782000005814336THREE MONKEYS S.A. LUIS PASTEUR (AVDA) 5850 Dpto/Of/L SANTIAGO 007607359730005814336A000000012423700F 20140415 1 069032215782000005814336032215782000004950000000940000005890020140228Cargo Facturacion 000000 03221578203 069032215782000005814336032215782000519530000098710000618240020140228PLAN CONTROL 670 000000 03221578203 069032215782000005814336032215782000519530000098710000618240020140228PLAN CONTROL 670 R 000000 03221578203 069022651070000005813962PERALTA, GUTIERREZ Y ASOC EL TROVADOR (CALLE) 4285 Piso 12, OSANTIAGO 007742083050005813962A000000009452700F 20140415 1 069022651070000005813962022651070000004950000000000000004950020140228Cargo Facturacion 000000 02265107003 069022651070000005813962022651070000470160000000000000470160020140228PLAN CONTROL 670 000000 02265107003 069022651070000005813962022651070000470160000000000000470160020140228PLAN CONTROL 670 R 000000 02265107003 069045299288000005816666FROGORIFICO DE LA ARAUCAN CAMINO PILLANELBUN LOTE LA5 183 TEMUCO 0076066832K0005816666A000000012514900F 20140415 1 069045299288000005816666045299288000519530000098710000618240020140228PLAN CONTROL 670 R 000000 04529928803 069045299288000005816666045299288000004950000000940000005890020140228Cargo Facturacion 000000 04529928803 069045299288000005816666045299288000519530000098710000618240020140228PLAN CONTROL 670 000000 04529928803 069045299288000005816666045299288000000000000000000000009120020140228Saldo doc.00005784604-10/01/14000000 04529928806 069022367933000005816301SOPROLE VITACURA (AVDA) 4465 SANTIAGO 007610181240005816301A000000006241300F 20140415 1 069022367933000005816301064254290000004950000000940000005890020140228Cargo Facturacion 000000 02236793303 069022367933000005816301064254290000519530000098710000618240020140228PLAN CONTROL 670 000000 02236793303 069022924170000005815164ATTEX LTDA. CHANARCILLO (CALLE) 961 SANTIAGO 008525770020005815164A000000010913100F 20140415 1 069022924170000005815164022924170000456060000086650000542710020140228PLAN CONTROL 590 000000 02292417003 069022924170000005815164022924170000004950000000940000005890020140228Cargo Facturacion 000000 02292417003 069022924170000005815164022924170000456060000086650000542710020140228PLAN CONTROL 590 R 000000 02292417003 069022655220000005815198I 2 B TECHNOLOGIES S.A. PROVIDENCIA (AVDA) 929 Ofic.3, P.3 SANTIAGO 009692236000005815198A000000009452700F 20140415 1 069022655220000005815198022655220000470160000000000000470160020140228PLAN CONTROL 670 000000 02265522003 069022655220000005815198022655220000004950000000000000004950020140228Cargo Facturacion 000000 02265522003 069022655220000005815198022655220000470160000000000000470160020140228PLAN CONTROL 670 R 000000 02265522003 069045265602000005816667AVSA CONST. Y PREFAB. S.A A CARRETERA (CALLE) 653 TEMUCO 007610285610005816667A000000014009600F 20140415 1 069045265602000005816667045265602000004950000000940000005890020140228Cargo Facturacion 000000 04526560203 069045265602000005816667045265602000519530000098710000618240020140228PLAN CONTROL 670 000000 04526560203 069045265602000005816667045265602000519530000098710000618240020140228PLAN CONTROL 670 R 000000 04526560203 069045265602000005816667045265602000000000000000000000158590020140228Saldo doc.00005784605-09/12/13000000 04526560206 069043253686000005813760RUTA DEL BOSQUE SOCIEDAD CERRO EL PLOMO 5630 PISO 10 SANTIAGO 009684317060005813760A000000012423700F 20140415 1 069043253686000005813760043253686000004950000000940000005890020140228Cargo Facturacion 000000 04325368603 069043253686000005813760043253686000519530000098710000618240020140228PLAN CONTROL 670 R 000000 04325368603 069043253686000005813760043253686000519530000098710000618240020140228PLAN CONTROL 670 000000 04325368603 069043252100000005813831AGROFORESTAL NAHUELBUTA L CASILLA (OTRO) 814 LOS ANGELES 007603322080005813831A000000012423700F 20140415 1 069043252100000005813831043252100000519530000098710000618240020140228PLAN CONTROL 670 R 000000 04325210003 069043252100000005813831043252100000519530000098710000618240020140228PLAN CONTROL 670 000000 04325210003 069043252100000005813831043252100000004950000000940000005890020140228Cargo Facturacion 000000 04325210003 069022924680000005815130FORTUNE VALLEY RESOURCE C CERRO COLORADO (CALLE) 5240 Ofic. 6SANTIAGO 007652470040005815130A000000012423700F 20140415 1 069022924680000005815130022924680000519530000098710000618240020140228PLAN CONTROL 670 R 000000 02292468003 069022924680000005815130022924680000519530000098710000618240020140228PLAN CONTROL 670 000000 02292468003 069022924680000005815130022924680000004950000000940000005890020140228Cargo Facturacion 000000 02292468003 069022925410000005816178JIS CORREDORES DE REASEGU HOLANDA (AVDA) 100 Of.102-103, P.01SANTIAGO 007885022060005816178A000000012423700F 20140415 1 069022925410000005816178022925410000519530000098710000618240020140228PLAN CONTROL 670 R 000000 02292541003 069022925410000005816178022925410000004950000000940000005890020140228Cargo Facturacion 000000 02292541003 069022925410000005816178022925410000519530000098710000618240020140228PLAN CONTROL 670 000000 02292541003 069075254306200005813809FRUTICOLA FRUTIFOR LTDA. SECTOR EL YACAN (CALLE) S/N CURICO 007620984070005813809A000000011758200F 20140415 1 069075254306200005813809075254334500324410000061640000386050020140228PLAN CONTROL 420 000000 07525430623 069075254306200005813809075254334600324410000061640000386050020140228PLAN CONTROL 420 000000 07525430623 069075254306200005813809075254334300324410000061640000386050020140228PLAN CONTROL 420 000000 07525430623 069075254306200005813809075254334300004950000000940000005890020140228Cargo Facturacion 000000 07525430623 069075254306200005813809075254334500004950000000940000005890020140228Cargo Facturacion 000000 07525430623 069075254306200005813809075254334600004950000000940000005890020140228Cargo Facturacion 000000 07525430623 069065277205000005816701MOTONAUTICA OFF ROAD S.A. RUTA 5 SUR (CARR) 1011 parcela N? 2PUERTO MONTT 008435740090005816701A000000000117800F 20140415 1 069065277205000005816701065277205000004950000000940000005890020140228Cargo Facturacion 000000 06527720503 069065277205000005816701065277205000000000000000000000005890020140228Saldo doc.00005784639-15/01/14000000 06527720506 069061272810000005813905TRANSBORDADORA AUSTRAL BR JUAN WILLIAMS 06450 PUNTA ARENAS 008207490060005813905A000000012423700F 20140415 1 069061272810000005813905061272810000004950000000940000005890020140228Cargo Facturacion 000000 06127281003 069061272810000005813905061272810000519530000098710000618240020140228PLAN CONTROL 670 000000 06127281003 069061272810000005813905061272810000519530000098710000618240020140228PLAN CONTROL 670 R 000000 06127281003 069022964372000005814231TALENT DESING SPA SAN GERARDO 830 SANTIAGO 007610106700005814231A000000012423700F 20140415 1 069022964372000005814231022964372000004950000000940000005890020140228Cargo Facturacion 000000 02296437203 069022964372000005814231022964372000519530000098710000618240020140228PLAN CONTROL 670 000000 02296437203 069022964372000005814231022964372000519530000098710000618240020140228PLAN CONTROL 670 R 000000 02296437203 069022963491000005815234CHOCOLATES DEL MUNDO LTDA CORDILLERA 331 Modulo 19 SANTIAGO 007657739030005815234A000000007807800F 20140415 1 069022963491000005815234022963491000004950000000940000005890020140228Cargo Facturacion 000000 02296349103 069022963491000005815234022963491000326760000062080000388840020140228PLAN CONTROL 420 R 000000 02296349103 069022963491000005815234022963491000324410000061640000386050020140228PLAN CONTROL 420 000000 02296349103 069057224861000005814412TERM. AGRO. IQUIQUE S.A. PROGRESO 2000 IQUIQUE 009656832080005814412A000000012423700F 20140415 1 069057224861000005814412057224861000004950000000940000005890020140228Cargo Facturacion 000000 05722486103 069057224861000005814412057224861000519530000098710000618240020140228PLAN CONTROL 670 000000 05722486103 069057224861000005814412057224861000519530000098710000618240020140228PLAN CONTROL 670 R 000000 05722486103 069042283413000005816593I MUNICIPALIDAD DE EL CAR BAQUEDANO 385 RANCAGUA 0069141700K0005816593A000000006241300F 20140415 1 069042283413000005816593042283414100519530000098710000618240020140228PLAN CONTROL 670 000000 04228341303 069042283413000005816593042283414100004950000000940000005890020140228Cargo Facturacion 000000 04228341303 069041288500000005813850FORESTAL Y PAPELERA CONCE PQ.IND.ESCUAD 2 KM.17.5 CONCEPCION 009652842060005813850A000000003860500F 20140415 1 069041288500000005813850041288500000324410000061640000386050020140228PLAN CONTROL 420 000000 04128850003 069057224817000005816373S. EMP.CIA.MIN. D.I.COLLA BOLIVAR 758 IQUIQUE 007376010050005816373A000000012423700F 20140415 1 069057224817000005816373057224817000519530000098710000618240020140228PLAN CONTROL 670 000000 05722481703 069057224817000005816373057224817000004950000000940000005890020140228Cargo Facturacion 000000 05722481703 069057224817000005816373057224817000519530000098710000618240020140228PLAN CONTROL 670 R 000000 05722481703 069022374178400005813968HIDROENERGIA HIDROENERGIA ANDRES BELLO 2711 OF.2402, P.24 DptSANTIAGO 007685560080005813968A000000009346300F 20140415 1 069022374178400005813968022374178400390230000074140000464370020140228PLAN CONTROL 500 000000 02237417843 069022374178400005813968022374178400390230000074140000464370020140228PLAN CONTROL 500 R 000000 02237417843 069022374178400005813968022374178400004950000000940000005890020140228Cargo Facturacion 000000 02237417843 069022379265000005815065PEDRO Y NELSON PRADO PAEZ DEL PARQUE 4980 SANTIAGO 008614640080005815065A000000012423700F 20140415 1 069022379265000005815065022379265000519530000098710000618240020140228PLAN CONTROL 670 000000 02237926503 069022379265000005815065022379265000004950000000940000005890020140228Cargo Facturacion 000000 02237926503 069022379265000005815065022379265000519530000098710000618240020140228PLAN CONTROL 670 R 000000 02237926503 069075257698000005815412PATAGONIAFRESH S.A. PARQUE INDUSTRIAL 0 SAN FERNANDO 009691244080005815412A000000012423700F 20140415 1 069075257698000005815412075257698000519530000098710000618240020140228PLAN CONTROL 670 000000 07525769803 069075257698000005815412075257698000004950000000940000005890020140228Cargo Facturacion 000000 07525769803 069075257698000005815412075257698000519530000098710000618240020140228PLAN CONTROL 670 R 000000 07525769803 069041217827000005815277TRANSAP S A ALMTE MONTT 472 SANTIAGO 009691360070005815277A000000012423700F 20140415 1 069041217827000005815277041217827000004950000000940000005890020140228Cargo Facturacion 000000 04121782703 069041217827000005815277041217827000519530000098710000618240020140228PLAN CONTROL 670 000000 04121782703 069041217827000005815277041217827000519530000098710000618240020140228PLAN CONTROL 670 R 000000 04121782703 069057224819000000123286TODO ACERO MONTAJE INDUST SAN MARTIN 255 Orient. A N Dpto/Of/IQUIQUE 0076088040K0000123286E000000009452700F 20140415 1 069057224819000000123286057224819000470160000000000000470160020140228PLAN CONTROL 670 R 000000 05722481903 069057224819000000123286057224819000470160000000000000470160020140228PLAN CONTROL 670 000000 05722481903 069057224819000000123286057224819000004950000000000000004950020140228Cargo Facturacion 000000 05722481903 069022596190000005813753ARTICULOS PUBLICITARIOS L JAVIERA CARRERA 0 Sitio 115 SANTIAGO 007741513030005813753A000000010913100F 20140415 1 069022596190000005813753022596190000456060000086650000542710020140228PLAN CONTROL 590 000000 02259619003 069022596190000005813753022596190000456060000086650000542710020140228PLAN CONTROL 590 R 000000 02259619003 069022596190000005813753022596190000004950000000940000005890020140228Cargo Facturacion 000000 02259619003 069022376125000005815717WATT'S S.A. JORGE ALESSANDRI 10501 SANTIAGO 008435680090005815717A000000005486000F 20140415 1 069022376125000005815717055241724600456060000086650000542710020140228PLAN CONTROL 590 000000 02237612503 069022376125000005815717055241724600004950000000940000005890020140228Cargo Facturacion 000000 02237612503 069045299280000005816670COMASA S.A. RUTA 5 SUR KM 645, CAMINO A COLONIATEMUCO 009654601010005816670A000000012423700F 20140415 1 069045299280000005816670045299280000519530000098710000618240020140228PLAN CONTROL 670 000000 04529928003 069045299280000005816670045299280000004950000000940000005890020140228Cargo Facturacion 000000 04529928003 069045299280000005816670045299280000519530000098710000618240020140228PLAN CONTROL 670 R 000000 04529928003 069022896781000005816302EXPORTADORA BONATERRA S.A LOS COLIGUES 1550 SANTIAGO 007616512770005816302A000000012423700F 20140415 1 069022896781000005816302022896781000004950000000940000005890020140228Cargo Facturacion 000000 02289678103 069022896781000005816302022896781000519530000098710000618240020140228PLAN CONTROL 670 000000 02289678103 069022896781000005816302022896781000519530000098710000618240020140228PLAN CONTROL 670 R 000000 02289678103 069051267030000005816450ILUSTRE MUNICIPALIDAD DE SAN MARTIN 275 LA SERENA 006904050080005816450A000000001648700F 20140415 1 069051267030000005816450051267030000004950000000940000005890020140228Cargo facturacion CARRIER 169 000000 05126703003 06905126703000000581645005126703000447417952111 Reino Unido Cel 14M00001000000016010000156000000030000000186002338142014011404 05126703009 06905126703000000581645005126703000447822187740 Reino Unido Cel 14M00001000000010010000129000000025000000154002349432014011404 05126703009 06905126703000000581645005126703000447417989041 Reino Unido Cel 14M00010000000587010002744000000521000003265002354452014011404 05126703009 06905126703000000581645005126703000447417989041 Reino Unido Cel 14M00008000000439010002073000000394000002467002354542014011404 05126703009 06905126703000000581645005126703000447417989041 Reino Unido Cel 14M00004000000204010001008000000192000001200002355022014011404 05126703009 06905126703000000581645005126703000447417989041 Reino Unido Cel 14L00010000000600010002803000000533000003336002355092014011404 05126703009 06905126703000000581645005126703000447417989041 Reino Unido Cel 14M00001000000047010000296000000056000000352002355162014011404 05126703009 06905126703000000581645005126703000447417989041 Reino Unido Cel 14M00005000000270010001307000000248000001555002356092014011404 05126703009 06905126703000000581645005126703000919820098200 India Cel 14M00001000000002010000095000000018000000113002247422014011504 05126703009 06905126703000000581645005126703000919820098200 India Cel 14M00001000000003010000101000000019000000120002310012014011604 05126703009 069051267030000005816450051267030004382090905453 Austria 14M00001000000007010000100000000019000000119002327262014011604 05126703009 069051267030000005816450051267030004382090905453 Austria 14M00001000000007010000100000000019000000119002327492014011604 05126703009 06905126703000000581645005126703000886971270005 Taiwan Cel 14M00001000000011010000109000000021000000130002328132014011604 05126703009 06905126703000000581645005126703000447822187740 Reino Unido Cel 14M00001000000007010000115000000022000000137002330482014011604 05126703009 069051267030000005816450051267030004382090904666 Austria 14L00001000000007010000100000000019000000119000006582014011704 05126703009 069051267030000005816450051267030004382090904666 Austria 14L00001000000007010000100000000019000000119000007272014011704 05126703009 0690512670300000058164500512670300043820904270 Austria 14L00001000000007010000100000000019000000119000008082014011704 05126703009 0690512670300000058164500512670300043820904760 Austria 14L00001000000007010000100000000019000000119000008422014011704 05126703009 06905126703000000581645005126703000919820098200 India Cel 14L00001000000020010000202000000038000000240000258362014011704 05126703009 06905126703000000581645005126703000919820098200 India Cel 14L00001000000024010000225000000043000000268000259052014011704 05126703009 06905126703000000581645005126703000919820098200 India Cel 14L00001000000004010000107000000020000000127000259142014011704 05126703009 06905126703000000581645005126703000212659731666 Marruecos Cel 14L00001000000008010000141000000027000000168000347262014011704 05126703009 06905126703000000581645005126703000212659731666 Marruecos Cel 14L00001000000008010000141000000027000000168000347482014011704 05126703009 06905126703000000581645005126703000212659731666 Marruecos Cel 14L00001000000008010000141000000027000000168000348362014011704 05126703009 06905126703000000581645005126703000212645591126 Marruecos Cel 14L00001000000008010000141000000027000000168000357562014011704 05126703009 06905126703000000581645005126703000919820098200 India Cel 14L00001000000003010000101000000019000000120000410112014013004 05126703009 06905126703000000581645005126703000886971336586 Taiwan Cel 14L00001000000011010000109000000021000000130000420062014013004 05126703009 0690512670300000058164500512670300023590434545 Chad 14L00001000000013010000154000000029000000183000446152014013004 05126703009 0690512670300000058164500512670300023590434545 Chad 14L00001000000015010000165000000031000000196000446442014013004 05126703009 06905126703000000581645005126703000919820098200 India Cel 14L00001000000003010000101000000019000000120000627242014013004 05126703009 06905126703000000581645005126703000919820098200 India Cel 14K00001000000002010000095000000018000000113001342042014022004 05126703009 069063267211000005815389PAULA MUNILLA INTERIORISM LIBERTAD 269 Orient. A N Dpto/Of/L VINA DEL MAR 007667653000005815389A000000012423700F 20140415 1 069063267211000005815389063267211000519530000098710000618240020140228PLAN CONTROL 670 000000 06326721103 069063267211000005815389063267211000004950000000940000005890020140228Cargo Facturacion 000000 06326721103 069063267211000005815389063267211000519530000098710000618240020140228PLAN CONTROL 670 R 000000 06326721103 069022372058100005817032SOC GAS PROVIDENCIA LIMIT EL AGUILUCHO 3147. SANTIAGO 007951721060005817032A000000012423700F 20140415 1 069022372058100005817032022372058100519530000098710000618240020140228PLAN CONTROL 670 R 000000 02237205813 069022372058100005817032022372058100004950000000940000005890020140228Cargo Facturacion 000000 02237205813 069022372058100005817032022372058100519530000098710000618240020140228PLAN CONTROL 670 000000 02237205813 069032218272000005818182SOC RODRIGUEZ Y PATUELLI 1 ORIENTE 1063 Dpto/Of/L 405 VINA DEL MAR 007667194060005818182A000000012478800F 20140415 1 069032218272000005818182032218272000519530000098710000618240020140228PLAN CONTROL 670 R 000000 03221827203 069032218272000005818182032218272000519530000098710000618240020140228PLAN CONTROL 670 000000 03221827203 069032218272000005818182032218272000004950000000940000005890020140228Cargo Facturacion 000000 03221827203 069032218272000005818182032218272000000000000000000000005510020140228Saldo doc.00005780158-27/12/13000000 03221827206 069022429440000005816935ARIDOS HUECHURABA S.A. AMERICO VESPUCIO 1001. SANTIAGO 007653033030005816935A000000012423700F 20140415 1 069022429440000005816935022429440000519530000098710000618240020140228PLAN CONTROL 670 000000 02242944003 069022429440000005816935022429440000004950000000940000005890020140228Cargo Facturacion 000000 02242944003 069022429440000005816935022429440000519530000098710000618240020140228PLAN CONTROL 670 R 000000 02242944003 069022965000000005817844TECHNOLOGY SER.COM.AND DE HUERFANOS 1160 OF 1208 SANTIAGO 007616418750005817844A000000079702100F 20140415 1 069022965000000005817844022965000000519530000098710000618240020140228PLAN CONTROL 670 R 000000 02296500003 069022965000000005817844022965000000004950000000940000005890020140228Cargo Facturacion 000000 02296500003 069022965000000005817844022965000000519530000098710000618240020140228PLAN CONTROL 670 000000 02296500003 069022965000000005817844022965000000000000000000000000606900020140228Saldo doc.00006714018-15/03/13000000 02296500006 069022965000000005817844022965000000000000000000000000607510020140228Saldo doc.00006730914-15/04/13000000 02296500006 069022965000000005817844022965000000000000000000000000609920020140228Saldo doc.00006742173-15/05/13000000 02296500006 069022965000000005817844022965000000000000000000000000606900020140228Saldo doc.00006767699-15/06/13000000 02296500006 069022965000000005817844022965000000000000000000000000606900020140228Saldo doc.00006775895-15/07/13000000 02296500006 069022965000000005817844022965000000000000000000000000610510020140228Saldo doc.00006799108-15/08/13000000 02296500006 069022965000000005817844022965000000000000000000000000612310020140228Saldo doc.00006810393-15/09/13000000 02296500006 069022965000000005817844022965000000000000000000000000613530020140228Saldo doc.00006830836-15/10/13000000 02296500006 069022965000000005817844022965000000000000000000000000616550020140228Saldo doc.00006852478-15/11/13000000 02296500006 069022965000000005817844022965000000000000000000000000617180020140228Saldo doc.00005764689-15/12/13000000 02296500006 069022965000000005817844022965000000000000000000000000619630020140228Saldo doc.00005779093-15/01/14000000 02296500006 069022963897000005817872SUAZO GOMEZ S. A. AV SANTA CLARA 301 OF 7802 /EDIF PASANTIAGO 008095590090005817872A000000012423700F 20140415 1 069022963897000005817872022963897000519530000098710000618240020140228PLAN CONTROL 670 R 000000 02296389703 069022963897000005817872022963897000519530000098710000618240020140228PLAN CONTROL 670 000000 02296389703 069022963897000005817872022963897000004950000000940000005890020140228Cargo Facturacion 000000 02296389703 069057224114200005817225HERNAN MONTERO Y CIA.CPA. MODULO, SECTOR NUEVO, ZOFRI 164 IQUIQUE 008700540090005817225A000000012423700F 20140415 1 069057224114200005817225057224114200519530000098710000618240020140228PLAN CONTROL 670 000000 05722411423 069057224114200005817225057224114200004950000000940000005890020140228Cargo Facturacion 000000 05722411423 069057224114200005817225057224114200519530000098710000618240020140228PLAN CONTROL 670 R 000000 05722411423 069071253251000005817533INFOSER LTDA. 2 NORTE 524 TALCA 007884272040005817533A000000043215700F 20140415 1 069071253251000005817533071253251000519530000098710000618240020140228PLAN CONTROL 670 000000 07125325103 069071253251000005817533071253251000004950000000940000005890020140228Cargo Facturacion 000000 07125325103 069071253251000005817533071253251000519530000098710000618240020140228PLAN CONTROL 670 R 000000 07125325103 069071253251000005817533071253251000000000000000000000612310020140228Saldo doc.00006809243-15/09/13000000 07125325106 069071253251000005817533071253251000000000000000000000613530020140228Saldo doc.00006826956-15/10/13000000 07125325106 069071253251000005817533071253251000000000000000000000616550020140228Saldo doc.00006852930-15/11/13000000 07125325106 069071253251000005817533071253251000000000000000000000617180020140228Saldo doc.00005765118-15/12/13000000 07125325106 069071253251000005817533071253251000000000000000000000619630020140228Saldo doc.00005779523-15/01/14000000 07125325106 069022449134000005817834Hays Especialistas en Rec CERRO EL PLOMO 5630 Dpto/Of/L 1701 SANTIAGO 007619756920005817834A000000012423700F 20140415 1 069022449134000005817834022449134000004950000000940000005890020140228Cargo Facturacion 000000 02244913403 069022449134000005817834022449134000519530000098710000618240020140228PLAN CONTROL 670 000000 02244913403 069022449134000005817834022449134000519530000098710000618240020140228PLAN CONTROL 670 R 000000 02244913403 069022449133000005816938ECOVENT S.A LOS BOLDOS 117 GALPON M-13 (ESQ AV LAMPA 007613683110005816938A000000012423700F 20140415 1 069022449133000005816938022449133000519530000098710000618240020140228PLAN CONTROL 670 R 000000 02244913303 069022449133000005816938022449133000004950000000940000005890020140228Cargo Facturacion 000000 02244913303 069022449133000005816938022449133000519530000098710000618240020140228PLAN CONTROL 670 000000 02244913303 069022449086000005817948SOMYL SA CRUZ DEL SUR 526 SANTIAGO 0076002581K0005817948A000000012423700F 20140415 1 069022449086000005817948022449086000519530000098710000618240020140228PLAN CONTROL 670 000000 02244908603 069022449086000005817948022449086000004950000000940000005890020140228Cargo Facturacion 000000 02244908603 069022449086000005817948022449086000519530000098710000618240020140228PLAN CONTROL 670 R 000000 02244908603 069022896335000005816983SAPTEC LTDA. BADAJOZ 130 Orient. A N Dpto/Of/L 1SANTIAGO 007608190420005816983A000000012423700F 20140415 1 069022896335000005816983022896335000519530000098710000618240020140228PLAN CONTROL 670 R 000000 02289633503 069022896335000005816983022896335000519530000098710000618240020140228PLAN CONTROL 670 000000 02289633503 069022896335000005816983022896335000004950000000940000005890020140228Cargo Facturacion 000000 02289633503 069073261190000005819467PREMIUM WINES SA CHACRA EL PERAL LOTE 1 S/N LINARES 007693936090005819467A000000012423700F 20140415 1 069073261190000005819467073261190000519530000098710000618240020140228PLAN CONTROL 670 R 000000 07326119003 069073261190000005819467073261190000519530000098710000618240020140228PLAN CONTROL 670 000000 07326119003 069073261190000005819467073261190000004950000000940000005890020140228Cargo Facturacion 000000 07326119003 069072297716000005816792gastronomica entrerios sp LONGITUDINAL SUR 110 RANCAGUA 007601710690005816792A000000012423700F 20140415 1 069072297716000005816792072297716000004950000000940000005890020140228Cargo Facturacion 000000 07229771603 069072297716000005816792072297716000519530000098710000618240020140228PLAN CONTROL 670 000000 07229771603 069072297716000005816792072297716000519530000098710000618240020140228PLAN CONTROL 670 R 000000 07229771603 069072297577000005816795CASAS DEL TOQUI S.A. FUNDO SANTA ANITA DE TOTIHUE 0 RANCAGUA 007852192010005816795A000000049320800F 20140415 1 069072297577000005816795072297577000004950000000940000005890020140228Cargo Facturacion 000000 07229757703 069072297577000005816795072297577000519530000098710000618240020140228PLAN CONTROL 670 000000 07229757703 069072297577000005816795072297577000519530000098710000618240020140228PLAN CONTROL 670 R 000000 07229757703 069072297577000005816795072297577000000000000000000000616550020140228Saldo doc.00006849109-15/11/13000000 07229757706 069072297577000005816795072297577000000000000000000000617180020140228Saldo doc.00005761324-15/12/13000000 07229757706 069072297577000005816795072297577000000000000000000000619630020140228Saldo doc.00005781720-15/01/14000000 07229757706 069072297577000005816795072297577000000000000000000000610510020140228Saldo doc.00006797144-15/08/13000000 07229757706 069072297577000005816795072297577000000000000000000000612310020140228Saldo doc.00006808412-15/09/13000000 07229757706 069072297577000005816795072297577000000000000000000000613530020140228Saldo doc.00006826058-15/10/13000000 07229757706 069022429490000005815146NORTE GRANDE S A EL TROVADOR (CALLE) 4285 OF 11 SANTIAGO 0096529340K0005815146A000000012423700F 20140415 1 069022429490000005815146022429490000519530000098710000618240020140228PLAN CONTROL 670 R 000000 02242949003 069022429490000005815146022429490000004950000000940000005890020140228Cargo Facturacion 000000 02242949003 069022429490000005815146022429490000519530000098710000618240020140228PLAN CONTROL 670 000000 02242949003 069022420125700005814282ENDESA ECO S.A MARCOLETA 634 Piso 1 SANTIAGO 007631331090005814282A000000000058900F 20140415 1 069022420125700005814282022420125700000000000000000000005890020140228Saldo doc.00006826403-15/10/13000000 02242012576