0690000000053000000081846180000000015550420000000104143850000000000009240000000000018201406232014042820140514201406152014071530 0 069043253301000005863076S. NAZAL S. A. ALMAGRO 449 LOS ANGELES 0081291300K0005863076A000000003995800F 20140715 1 069043253301000005863076043253301000004950000000940000005890020140525Cargo Facturacion 000000 04325330103 069043253301000005863076043253301000330830000062860000393690020140525PLAN CONTROL 420 000000 04325330103 069022481202000005861666CAPACIT. R. ECHEVERRIA Y ROMAN DIAZ (CALLE) 491 Oficina 101 SANTIAGO 007775237080005861666A000000006363500F 20140715 1 069022481202000005861666022481202000529800000100660000630460020140525PLAN CONTROL 670 000000 02248120203 069022481202000005861666022481202000004950000000940000005890020140525Cargo Facturacion 000000 02248120203 069052252387000005864681DRILLCO TOOLS S. A. AMERICO VESPUCIO (AVDA) 1387 SANTIAGO 008885960030005864681A000000006363500F 20140715 1 069052252387000005864681052252387000004950000000940000005890020140525Cargo Facturacion 000000 05225238703 069052252387000005864681052252387000529800000100660000630460020140525PLAN CONTROL 670 000000 05225238703 069022367126900005864377COMERCIALIZADORA FAMILY S SANTA ELENA 1145 SANTIAGO 007718814080005864377A000000005593300F 20140715 1 069022367126900005864377022481431000465080000088360000553440020140525PLAN CONTROL 590 000000 02236712693 069022367126900005864377022481431000004950000000940000005890020140525Cargo Facturacion 000000 02236712693 069063233337000005866135TELCARD LTDA ANIBAL PINTO 140 edificio Gde 2 dirPUERTO MONTT 007754996050005866135A000000003936900F 20140715 1 069063233337000005866135063233337000330830000062860000393690020140525PLAN CONTROL 420 000000 06323333703 069041285385000005865984GANADERA STA.VICTORIA LTD VILLAGRAN (CALLE) 562 CONCEPCION 007776226090005865984A000000006363500F 20140715 1 069041285385000005865984041285385000004950000000940000005890020140525Cargo Facturacion 000000 04128538503 069041285385000005865984041285385000529800000100660000630460020140525PLAN CONTROL 670 000000 04128538503 069057257384000005864961SIND. DE EMPRESA CIA.MINE ESMERALDA (AVDA) 761 IQUIQUE 007376010050005864961A000000006363500F 20140715 1 069057257384000005864961057257384000529800000100660000630460020140525PLAN CONTROL 670 000000 05725738403 069057257384000005864961057257384000004950000000940000005890020140525Cargo Facturacion 000000 05725738403 069055255578000005865143EDUARDO PALLARES E HIJOS LUIS PINTO LEMUS 3192 ANTOFAGASTA 007706644030005865143A000000006363500F 20140715 1 069055255578000005865143055255578000004950000000940000005890020140525Cargo Facturacion 000000 05525557803 069055255578000005865143055255578000529800000100660000630460020140525PLAN CONTROL 670 000000 05525557803 069022481617000005864718MM PORTEZUELO LTDA STA ALEJANDRA (CALLE) 03501 puer avSANTIAGO 007776342080005864718A000000006363500F 20140715 1 069022481617000005864718022481617000529800000100660000630460020140525PLAN CONTROL 670 000000 02248161703 069022481617000005864718022481617000004950000000940000005890020140525Cargo Facturacion 000000 02248161703 069022481503800005864567INTERTEK CALEB BRETT CHIL CONCEPCION 81 SANTIAGO 009686219040005864567A000000006363500F 20140715 1 069022481503800005864567022481503800529800000100660000630460020140525PLAN CONTROL 670 000000 02248150383 069022481503800005864567022481503800004950000000940000005890020140525Cargo Facturacion 000000 02248150383 069045246372000005863261DELLINGER Y CIA LTDA. BULNES 332 TEMUCO 007707083030005863261A000000004794500F 20140715 1 069045246372000005863261045246372000397950000075610000473560020140525PLAN CONTROL 500 000000 04524637203 069045246372000005863261045246372000004950000000940000005890020140525Cargo Facturacion 000000 04524637203 069042242371000005865904HURTADO Y CARRASCO CONST. CAMINO A YUNGAY (CALLE) 7 LOTE 7 Y CHILLAN 007773762090005865904A000000006363500F 20140715 1 069042242371000005865904042242371000004950000000940000005890020140525Cargo Facturacion 000000 04224237103 069042242371000005865904042242371000529800000100660000630460020140525PLAN CONTROL 670 000000 04224237103 069071261336000005865864B Y S VEGETALES SPA 1 SUR ESQ Poniente N? 690 Oficina 8TALCA 007643923020005865864A000000006363500F 20140715 1 069071261336000005865864071261336000004950000000940000005890020140525Cargo Facturacion 000000 07126133603 069071261336000005865864071261336000529800000100660000630460020140525PLAN CONTROL 670 000000 07126133603 069041285433000005866038NORAMCO.S.A CALLE E (OTRO.) LOTE 18-A PARQUE INCONCEPCION 007634693010005866038A000000003995800F 20140715 1 069041285433000005866038041285433000004950000000940000005890020140525Cargo Facturacion 000000 04128543303 069041285433000005866038041285433000330830000062860000393690020140525PLAN CONTROL 420 000000 04128543303 069072258308500005865786FERRETERIA LA BODEGA LTDA GERMAN RIESCO (CALLE) 490 RANCAGUA 007761905000005865786A000000006363500F 20140715 1 069072258308500005865786072258308500004950000000940000005890020140525Cargo Facturacion 000000 07225830853 069072258308500005865786072258308500529800000100660000630460020140525PLAN CONTROL 670 000000 07225830853 069071261327000005864683RELLENOS SANITARIOS DEL M ALCALDE GUZMAN (CALLE) 0180 SANTIAGO 009953767090005864683A000000006363500F 20140715 1 069071261327000005864683071261327000529800000100660000630460020140525PLAN CONTROL 670 000000 07126132703 069071261327000005864683071261327000004950000000940000005890020140525Cargo Facturacion 000000 07126132703 069061261334000005866177ENRIQUE SCHADENBERG Y CIA ROCA (CALLE) 960 PUNTA ARENAS 007855496000005866177A000000005165400F 20140715 1 069061261334000005866177061261334000429120000081530000510650020140525PLAN CONTROL 3000 000000 06126133403 069061261334000005866177061261334000004950000000940000005890020140525Cargo Facturacion 000000 06126133403 069022480766000005864570STOREDESIGN Y ESPACIOS LI LUIS THAYER OJEDA (AVDA) 505 SANTIAGO 007603839020005864570A000000006363500F 20140715 1 069022480766000005864570022480766000529800000100660000630460020140525PLAN CONTROL 670 000000 02248076603 069022480766000005864570022480766000004950000000940000005890020140525Cargo Facturacion 000000 02248076603 069022481321300005864571BELENUS S. A. ELIODORO YANEZ 2450 SANTIAGO 007656693080005864571A000000006363500F 20140715 1 069022481321300005864571022784062000529800000100660000630460020140525PLAN CONTROL 670 000000 02248132133 069022481321300005864571022784062000004950000000940000005890020140525Cargo Facturacion 000000 02248132133 069032254491600005865604JAIME PRAT (CALLE) 814 OFIC 512 Depto. 20VALPARAISO 000428101340005865604A000000000357900F 20140715 1 069032254491600005865604032254491600004950000000940000005890020140525Cargo facturacion CARRIER 169 000000 03225449163 069032254491600005865604032254491600025130000004770000029900020140525PL1-Plan 169 Farma 5 000000F.Cont:28/12/11 Min: 1 03225449163 069022784083000005863519CETEP ASOCIADOS SORIA 626. SANTIAGO 007655266040005863519A000000006363500F 20140715 1 069022784083000005863519022784083000004950000000940000005890020140525Cargo Facturacion 000000 02278408303 069022784083000005863519022784083000529800000100660000630460020140525PLAN CONTROL 670 000000 02278408303 069055255661200005864973HIT LTDA. BOLIVAR (CALLE) 202 EDIFICIO FINANZIQUIQUE 007729220000005864973A000000006363500F 20140715 1 069055255661200005864973055255661200004950000000940000005890020140525Cargo Facturacion 000000 05525566123 069055255661200005864973055255661200529800000100660000630460020140525PLAN CONTROL 670 000000 05525566123 069022480792000005863784SERGIO GAETE Y CIA. LTDA. STA ROSA 299 SANTIAGO 008507020040005863784A000000006363500F 20140715 1 069022480792000005863784022480792000004950000000940000005890020140525Cargo Facturacion 000000 02248079203 069022480792000005863784022480792000529800000100660000630460020140525PLAN CONTROL 670 000000 02248079203 069051254320000005862664GALLEGUILLOS AUDITORES CO BRASIL 217 SECTOR PARQUE PEDRO DE VLA SERENA 007783544030005862664A000000006363500F 20140715 1 069051254320000005862664051254320000529800000100660000630460020140525PLAN CONTROL 670 000000 05125432003 069051254320000005862664051254320000004950000000940000005890020140525Cargo Facturacion 000000 05125432003 069057257526000005864981IMPORTADORA SIBEL MAPOCHO MANZ D-E (CALLE) SITIO 43-EIQUIQUE 007775125010005864981A000000000596000F 20140715 1 069057257526000005864981057257526000004950000000940000005890020140525Cargo facturacion CARRIER 169 000000 05725752603 06905725752600000586498105725752600905445845757 Turquia Cel 14K00002000000094010000595000000113000000708001419432014050204 05725752609 06905725752600000586498105725752620905357430350 Turquia Cel 14K00004000000226010001314000000250000001564000941592014050704 05725752609 06905725752600000586498105725752620905425806466 Turquia Cel 14K00002000000083010000535000000102000000637000959132014050704 05725752609 06905725752600000586498105725752620903668718273 Turquia 14K00005000000248010000982000000187000001169001001212014050704 05725752609 06905725752600000586498105725752600905425806466 Turquia Cel 14K00001000000054010000377000000072000000449000954462014051204 05725752609 06905725752600000586498105725752600905445845757 Turquia Cel 14K00002000000115010000709000000135000000844001419092014051204 05725752609 069022784303000005861948COMERCIAL E INDUSTRIAL MU LOS PINOS (AV) 02622 SANTIAGO 007701806000005861948A000000005593300F 20140715 1 069022784303000005861948022784303000004950000000940000005890020140525Cargo Facturacion 000000 02278430303 069022784303000005861948022784303000465080000088360000553440020140525PLAN CONTROL 590 000000 02278430303 069072258450000005861014ARIDOS CACHAPOAL LTDA. LO CONTI (AVDA) 825 SANTIAGO 007999311090005861014A000000006363500F 20140715 1 069072258450000005861014072258450000004950000000940000005890020140525Cargo Facturacion 000000 07225845003 069072258450000005861014072258450000529800000100660000630460020140525PLAN CONTROL 670 000000 07225845003 069072258488000005861050EXPORTADORA PRIZE LTDA CASILLA (OTRO) 192 RANCAGUA 007643682070005861050A000000006363500F 20140715 1 069072258488000005861050072258488000004950000000940000005890020140525Cargo Facturacion 000000 07225848803 069072258488000005861050072258488000529800000100660000630460020140525PLAN CONTROL 670 000000 07225848803 069072258482600005861011MAURICIO CERDA LOS CANTAROS DE OLIVAR (CALLE) 12 SANTIAGO 000812999940005861011A000000000199000F 20140715 1 069072258482600005861011072258482600016720000003180000019900020140525PLAN CONAC_20 000000 07225848263 069055255158000005865164 SOCIEDAD FARMACEUTICA LT MANUEL ANTONIO MATTA (CALLE) 1919 ANTOFAGASTA 007774254040005865164A000000006363500F 20140715 1 069055255158000005865164055255158000004950000000940000005890020140525Cargo Facturacion 000000 05525515803 069055255158000005865164055255158000529800000100660000630460020140525PLAN CONTROL 670 000000 05525515803 069072258470000005862946BRITISH COLLEGE S.A LOS PALACIOS (CALLE) 444 SAN FERNANDO 007832650010005862946A000000004794500F 20140715 1 069072258470000005862946072258470000004950000000940000005890020140525Cargo Facturacion 000000 07225847003 069072258470000005862946072258470000397950000075610000473560020140525PLAN CONTROL 500 000000 07225847003 069022784249000005861979CARPAS ROCHA S.A. TOCORNAL (CALLE) 2406 entre pintor SANTIAGO 009954047020005861979A000000006304600F 20140715 1 069022784249000005861979022784249000529800000100660000630460020140525PLAN CONTROL 670 000000 02278424903 069055255550000005860846LAYHER DEL PACIFICO S.A Avenida El Volc n 791 SANTIAGO 009955126020005860846A000000006363500F 20140715 1 069055255550000005860846055255550000529800000100660000630460020140525PLAN CONTROL 670 000000 05525555003 069055255550000005860846055255550000004950000000940000005890020140525Cargo Facturacion 000000 05525555003 069072258557000005865796RODRIGUEZ Y CIA S A RAFAEL CASANOVA (CALLE) 714 RANCAGUA 009651955050005865796A000000006363500F 20140715 1 069072258557000005865796072258557000529800000100660000630460020140525PLAN CONTROL 670 000000 07225855703 069072258557000005865796072258557000004950000000940000005890020140525Cargo Facturacion 000000 07225855703 069051254458200005860936MAQUINARIAS OLMUE LTDA. PARCELA (CALLE) 59, LOTE 3 LA SERENA 007718498060005860936A000000006363500F 20140715 1 069051254458200005860936051254458200004950000000940000005890020140525Cargo Facturacion 000000 05125445823 069051254458200005860936051254458200529800000100660000630460020140525PLAN CONTROL 670 000000 05125445823 069022596631000005864449COMTEC LTDA. CERRO EL PLOMO 5420 SANTIAGO 007759722030005864449A000000006363500F 20140715 1 069022596631000005864449022596631000004950000000940000005890020140525Cargo Facturacion 000000 02259663103 069022596631000005864449022596631000529800000100660000630460020140525PLAN CONTROL 670 000000 02259663103 069041210624700005865940M RUDEL SA ITALO RUIZ DE FELIX EICHER 48 LOS ANGELES 009666117070005865940A000000006363500F 20140715 1 069041210624700005865940041210624700004950000000940000005890020140525Cargo Facturacion 000000 04121062473 069041210624700005865940041210624700529800000100660000630460020140525PLAN CONTROL 670 000000 04121062473 069022596047000005861305SEGAFREDO ZANETTI CHILE S AMERICO VESPUCIO 2760 g Piso G SANTIAGO 007672058050005861305A000000011126800F 20140715 1 069022596047000005861305022596047000004950000000940000005890020140525Cargo Facturacion 000000 02259604703 069022596047000005861305022596047000465080000088360000553440020140525PLAN CONTROL 590 000000 02259604703 069022596047000005861305022596047000000000000000000000544650020140525Saldo doc.00005773683-15/01/14000000 02259604706 069022596047000005861305022596047000000000000000000000004750020140525Saldo doc.00005797165-15/02/14000000 02259604706 069022596047000005861305022596047000000000000000000000003950020140525Saldo doc.00005808716-15/03/14000000 02259604706 069053243374000005865166 EDUARDO JAVIER ZEPEDA BA ANTONIO RENDIC (AVDA) 5497 ANTOFAGASTA 007774424060005865166A000000006363500F 20140715 1 069053243374000005865166053243374000529800000100660000630460020140525PLAN CONTROL 670 000000 05324337403 069053243374000005865166053243374000004950000000940000005890020140525Cargo Facturacion 000000 05324337403 069022596880000005864725CARROCERIAS UNICAR S. A. CAMINO LOS PINOS (CALLE) 04111 DptoSANTIAGO 009671818030005864725A000000006363500F 20140715 1 069022596880000005864725022596880000529800000100660000630460020140525PLAN CONTROL 670 000000 02259688003 069022596880000005864725022596880000004950000000940000005890020140525Cargo Facturacion 000000 02259688003 069022784276000005862030COM LAS VIOLETAS LTDA NATANIEL COX (CALLE) 31 Dpto/Of/L 4SANTIAGO 007715223000005862030A000000006363500F 20140715 1 069022784276000005862030022784276000004950000000940000005890020140525Cargo Facturacion 000000 02278427603 069022784276000005862030022784276000529800000100660000630460020140525PLAN CONTROL 670 000000 02278427603 069022784418000005864579PACIFIC GOLD S.A. 11 DE SEPTIEMBRE (AVDA) 2211 Dpto/OSANTIAGO 009692421090005864579A000000006363500F 20140715 1 069022784418000005864579022784418000004950000000940000005890020140525Cargo Facturacion 000000 02278441803 069022784418000005864579022784418000529800000100660000630460020140525PLAN CONTROL 670 000000 02278441803 069065236775000005864236CIA NAVIERA FRASAL S.A. SOFIA (CALLE) 2417 Centro EmpresariPUERTO MONTT 007645097060005864236A000000003995800F 20140715 1 069065236775000005864236065236775000004950000000940000005890020140525Cargo Facturacion 000000 06523677503 069065236775000005864236065236775000330830000062860000393690020140525PLAN CONTROL 420 000000 06523677503 069022795036000005861609KRONOX S.A. SUCRE 2385 SANTIAGO 009697264080005861609A000000003995800F 20140715 1 069022795036000005861609022795036000004950000000940000005890020140525Cargo Facturacion 000000 02279503603 069022795036000005861609022795036000330830000062860000393690020140525PLAN CONTROL 420 000000 02279503603 069055259030000005865174Metalmecanica MOH e Hijos SUCRE (CALLE) 363 frente plaza de aANTOFAGASTA 0076463490K0005865174A000000003225500F 20140715 1 069055259030000005865174055259030000004950000000940000005890020140525Cargo Facturacion 000000 05525903003 069055259030000005865174055259030000266100000050560000316660020140525PLAN CONTROL 335 000000 05525903003 069052252469000005862580CARRENO HNOS. Y CIA. LTDA COPAYAPU 6550 COPIAPO 007730549080005862580A000000012727000F 20140715 1 069052252469000005862580052252470000529800000100660000630460020140525PLAN CONTROL 670 000000 05225246903 069052252469000005862580052252470100529800000100660000630460020140525PLAN CONTROL 670 000000 05225246903 069052252469000005862580052252470000004950000000940000005890020140525Cargo Facturacion 000000 05225246903 069052252469000005862580052252470100004950000000940000005890020140525Cargo Facturacion 000000 05225246903 069022784477000005864762ARMANDO GRAN AVDA JOSE MIGUEL CARRERA (PJE)SANTIAGO 000417684600005864762A000000000657900F 20140715 1 069022784477000005864762022784477000004950000000940000005890020140525Cargo facturacion CARRIER 169 000000 02278447703 069022784477000005864762022784477000050340000009560000059900020140525PL1-Plan 169 Farma 6 000000F.Cont:27/12/11 Min: 1 02278447703 069057253228600005865015SALON DE TE CIOCCOLATA LT ANIBAL PINTO (CALLE) 487 IQUIQUE 007725435060005865015A000000006363500F 20140715 1 069057253228600005865015057253228600004950000000940000005890020140525Cargo Facturacion 000000 05725322863 069057253228600005865015057253228600529800000100660000630460020140525PLAN CONTROL 670 000000 05725322863 069057253213400005865016IMPORT. EXPORT. LONG SENG MANZANA 15 SITIO (CALLE) 1 Dpto/Of/IQUIQUE 007619733040005865016A000000006363500F 20140715 1 069057253213400005865016057253213400529800000100660000630460020140525PLAN CONTROL 670 000000 05725321343 069057253213400005865016057253213400004950000000940000005890020140525Cargo Facturacion 000000 05725321343 069041288821000005866066FAMACON S.A. GRAN BRETANA (AVDA) 5271 TALCAHUANO 009651202030005866066A000000005534400F 20140715 1 069041288821000005866066041288821000465080000088360000553440020140525PLAN CONTROL 590 000000 04128882103 069057254246000005865008Importadora D.M.C (Iquiqu MAPOCHO MANZ D-E 44 Orient. A S IQUIQUE 0076800210K0005865008A000000003234100F 20140715 1 069057254246000005865008057254246000004950000000940000005890020140525Cargo Facturacion 000000 05725424603 069057254246000005865008057254246000131850000025050000156900020140525PLAN CONTROL 170 000000 05725424603 069057254246000005865008057254246000000000000000000000160620020140525Saldo doc.00005829731-15/04/14000000 05725424606 069032254118400005860853LAPOSTOLLE S.A. VITACURA (AVDA)..... 5250 SANTIAGO 009670369000005860853A000000006363500F 20140715 1 069032254118400005860853032254118400529800000100660000630460020140525PLAN CONTROL 670 000000 03225411843 069032254118400005860853032254118400004950000000940000005890020140525Cargo Facturacion 000000 03225411843 069057257550000005862331Soc com San Francisco ltd ORELLA (CALLE) 1203 Piso 02 IQUIQUE 007679501010005862331A000000006474300F 20140715 1 069057257550000005862331057257550000529800000100660000630460020140525PLAN CONTROL 670 000000 05725755003 069057257550000005862331057257550000004950000000940000005890020140525Cargo Facturacion 000000 05725755003 069057257550000005862331057257550000000000000000000000011080020140525Saldo doc.00005826841-15/04/14000000 05725755006 069022366035000005865653E-MINING TECHNOLOGY S.A. 2 NORTE (CALLE) 365 VINA DEL MAR 009952543010005865653A000000006363500F 20140715 1 069022366035000005865653033233312500004950000000940000005890020140525Cargo Facturacion 000000 02236603503 069022366035000005865653033233312500529800000100660000630460020140525PLAN CONTROL 670 000000 02236603503 069022481026000005864707B2B EXPRESS S.A. EINSTEIN 1117 SANTIAGO 009951515020005864707A000000006149900F 20140715 1 069022481026000005864707022481026000004950000000940000005890020140525Cargo Facturacion 000000 02248102603 069022481026000005864707022481026000266100000050560000316660020140525PLAN CONTROL 335 000000 02248102603 069022481026000005864707022481026000000000000000000000292440020140525Saldo doc.00005829438-26/03/14000000 02248102606 069051254544400005865436HELLEMA HOLLAND ENGINEERI LA FRAGUA (AVDA) 1330 604 COQUIMBO 007733429030005865436A000000006363500F 20140715 1 069051254544400005865436051254544400004950000000940000005890020140525Cargo Facturacion 000000 05125454443 069051254544400005865436051254544400529800000100660000630460020140525PLAN CONTROL 670 000000 05125454443 069022481116400005864562UNIDIAL S.A. EGANA (AVDA)... 1695. SANTIAGO 009652940070005864562A000000006363500F 20140715 1 069022481116400005864562022481116400004950000000940000005890020140525Cargo Facturacion 000000 02248111643 069022481116400005864562022481116400529800000100660000630460020140525PLAN CONTROL 670 000000 02248111643 069043253325200005861128FORESTAL CORTE ALTO LTDA BALMACEDA 431 LOS ANGELES 0078264940K0005861128A000000006363500F 20140715 1 069043253325200005861128043253325200004950000000940000005890020140525Cargo Facturacion 000000 04325332523 069043253325200005861128043253325200529800000100660000630460020140525PLAN CONTROL 670 000000 04325332523 069051254443200005865484SOC EDUCACIONAL ALBERT EI PAMPA BAJA 3061 SECTOR 4 ESQUINA LA SERENA 007879473010005865484A000000006363500F 20140715 1 069051254443200005865484051254443200529800000100660000630460020140525PLAN CONTROL 670 000000 05125444323 069051254443200005865484051254443200004950000000940000005890020140525Cargo Facturacion 000000 05125444323 069022361010000005864145MAYORDENT DENTAL LTDA. CASTELLON (CALLE) 339 Dpto/Of/L 31 CONCEPCION 007627136080005864145A000000006363500F 20140715 1 069022361010000005864145022361010000004950000000940000005890020140525Cargo Facturacion 000000 02236101003 069022361010000005864145022361010000529800000100660000630460020140525PLAN CONTROL 670 000000 02236101003 069022784188000005864781FINEST FRUITS S.A. AHUMADA 312 Dpto/Of/L 418 SANTIAGO 009950683030005864781A000000006363500F 20140715 1 069022784188000005864781022784188000529800000100660000630460020140525PLAN CONTROL 670 000000 02278418803 069022784188000005864781022784188000004950000000940000005890020140525Cargo Facturacion 000000 02278418803 069051254371400005865424JUAN GUILLERMO GEORGE A Y COLCHAGUA 520 LA SERENA 008371630050005865424A000000006363500F 20140715 1 069051254371400005865424051254371400004950000000940000005890020140525Cargo Facturacion 000000 05125437143 069051254371400005865424051254371400529800000100660000630460020140525PLAN CONTROL 670 000000 05125437143 069075254328600005864077GOBERNACION PROVINCIAL DE CARMEN 925 CURICO 006051107110005864077A000000006304600F 20140715 1 069075254328600005864077075254328600529800000100660000630460020140525PLAN CONTROL 670 000000 07525432863 069055255550600005862452SCOTT y SCOTT MAULLIN (CALLE) 5119 ANTOFAGASTA 007604059060005862452A000000006652900F 20140715 1 069055255550600005862452055255550600004950000000940000005890020140525Cargo Facturacion 000000 05525555063 069055255550600005862452055255550600529800000100660000630460020140525PLAN CONTROL 670 000000 05525555063 069055255550600005862452055255550600000000000000000000028940020140525Saldo doc.00005826961-15/04/14000000 05525555066 069022360918500005864454BARILOCHE S. A. TAJAMAR (AVDA) 265 SANTIAGO 0078632260K0005864454A000000006363500F 20140715 1 069022360918500005864454022360918500004950000000940000005890020140525Cargo Facturacion 000000 02236091853 069022360918500005864454022360918500529800000100660000630460020140525PLAN CONTROL 670 000000 02236091853 069022360924900005865617CARGO FREIGHT STATION CHI ERRAZURIZ (AVDA) 25 Orient. A NE DpVALPARAISO 009689284060005865617A000000006363500F 20140715 1 069022360924900005865617022360924900529800000100660000630460020140525PLAN CONTROL 670 000000 02236092493 069022360924900005865617022360924900004950000000940000005890020140525Cargo Facturacion 000000 02236092493 069057254444400005862337PIZZERIA D'ALFREDO S.A. 18 DE SEPTIEMBRE (AVDA) 2009 IQUIQUE 009650265090005862337A000000006363500F 20140715 1 069057254444400005862337057254444400529800000100660000630460020140525PLAN CONTROL 670 000000 05725444443 069057254444400005862337057254444400004950000000940000005890020140525Cargo Facturacion 000000 05725444443 069072258487600005865687AGROMARCHIGUE S.A. FUNDO SAN JOSE DE MARCHIGUE (CALLE)RANCAGUA 007682810090005865687A000000006363500F 20140715 1 069072258487600005865687072258487600529800000100660000630460020140525PLAN CONTROL 670 000000 07225848763 069072258487600005865687072258487600004950000000940000005890020140525Cargo Facturacion 000000 07225848763 069022361076100005861337CONTAINER TRASPORTES LTDA CARRION (CALLE) 1507 SANTIAGO 007715168070005861337A000000006363500F 20140715 1 069022361076100005861337022361076100529800000100660000630460020140525PLAN CONTROL 670 000000 02236107613 069022361076100005861337022361076100004950000000940000005890020140525Cargo Facturacion 000000 02236107613 069022361936200005863604TEXTIL CASSIS S.A. JOSE PEDRO ALESSANDRI (AVDA) 1880 OSANTIAGO 009314900010005863604A000000006363500F 20140715 1 069022361936200005863604022361936200529800000100660000630460020140525PLAN CONTROL 670 000000 02236193623 069022361936200005863604022361936200004950000000940000005890020140525Cargo Facturacion 000000 02236193623 069071261379200005861110OLIVARES DE QUEPU S.A. CASILLA 6. D. TALCA 009952306070005861110A000000006363500F 20140715 1 069071261379200005861110071261379200004950000000940000005890020140525Cargo Facturacion 000000 07126137923 069071261379200005861110071261379200529800000100660000630460020140525PLAN CONTROL 670 000000 07126137923 069022361047000005864456PUNTA TORO S.A. PDTE KENNEDY (AVDA) 5413 LOCAL 390 SANTIAGO 007632650050005864456A000000006363500F 20140715 1 069022361047000005864456022361047000529800000100660000630460020140525PLAN CONTROL 670 000000 02236104703 069022361047000005864456022361047000004950000000940000005890020140525Cargo Facturacion 000000 02236104703 069022361038700005861616SEGURIDAD Y PROTECCION LT CAMPOS DE DEPORTES (AVDA) 810 SANTIAGO 007700519080005861616A000000006363500F 20140715 1 069022361038700005861616022361038700004950000000940000005890020140525Cargo Facturacion 000000 02236103873 069022361038700005861616022361038700529800000100660000630460020140525PLAN CONTROL 670 000000 02236103873 069022363055100005864384AUSTRAL GOURMET LTDA. ALBERTO RIESCO (CALLE) 223 BODEGA 1SANTIAGO 007661349040005864384A000000006304600F 20140715 1 069022363055100005864384022363055100529800000100660000630460020140525PLAN CONTROL 670 000000 02236305513 069022361964100005863464AGUA PREMIUM S.A. EL ROSAL (CALLE) 5138 Orient. A NO SANTIAGO 009668206080005863464A000000018310500F 20140715 1 069022361964100005863464022361964100529800000100660000630460020140525PLAN CONTROL 670 000000 02236196413 069022361964100005863464022361964100004950000000940000005890020140525Cargo Facturacion 000000 02236196413 069022361964100005863464022361964100004950000000940000005890020140525Cargo facturacion CARRIER 169 000000 02236196413 069022361964100005863464032215651400999000000189810001188810020140525PL1-Plan DiloPyme LD5000 000000F.Cont:24/06/12 Min: 5000 02236196413 069045246538700005866113DIST.Y COM NORTESUR S.A. CHIVILCAN SECTOR PRIETO NORTE 060 TEMUCO 009666430050005866113A000000006363500F 20140715 1 069045246538700005866113045246538700004950000000940000005890020140525Cargo Facturacion 000000 04524653873 069045246538700005866113045246538700529800000100660000630460020140525PLAN CONTROL 670 000000 04524653873 069052252566600005862562METALURGICA PUERTO CALDER DIEGO DE ALMEYDA (AVDA) 905 COPIAPO 009679541010005862562A000000003995800F 20140715 1 069052252566600005862562052252566600330830000062860000393690020140525PLAN CONTROL 420 000000 05225256663 069052252566600005862562052252566600004950000000940000005890020140525Cargo Facturacion 000000 05225256663 069058258567100005865209SEMILLAS TUNICHE LTDA. AZAPA (CALLE) KM 7 Y MEDIO S/N PARCANTOFAGASTA 007729424000005865209A000000006363500F 20140715 1 069058258567100005865209058258567100004950000000940000005890020140525Cargo Facturacion 000000 05825856713 069058258567100005865209058258567100529800000100660000630460020140525PLAN CONTROL 670 000000 05825856713 069055259023600005862535J. ROJAS A. OBRAS CIVILES GALVARINO (CALLE) 905 ANTOFAGASTA 007643794030005862535A000000006363500F 20140715 1 069055259023600005862535055259023600004950000000940000005890020140525Cargo Facturacion 000000 05525902363 069055259023600005862535055259023600529800000100660000630460020140525PLAN CONTROL 670 000000 05525902363 069055259058700005863902MOLINERA DEL NORTE S.A. LIMA (CALLE) 381 ANTOFAGASTA 009247600010005863902A000000006363500F 20140715 1 069055259058700005863902055259058700004950000000940000005890020140525Cargo Facturacion 000000 05525905873 069055259058700005863902055259058700529800000100660000630460020140525PLAN CONTROL 670 000000 05525905873 069022365961500005861716Deutsche Pharma S.A. LA CONCEPCION (CALLE) 56 Oficinas 3SANTIAGO 007601878280005861716A000000006363500F 20140715 1 069022365961500005861716022365961500004950000000940000005890020140525Cargo Facturacion 000000 02236596153 069022365961500005861716022365961500529800000100660000630460020140525PLAN CONTROL 670 000000 02236596153 069051254672600005862676SANDRA LUCERO AGUILERA LOS CARRERA 521 OFICINA C LA SERENA 007652034060005862676A000000012639800F 20140715 1 069051254672600005862676051254672600004950000000940000005890020140525Cargo Facturacion 000000 05125467263 069051254672600005862676051254672600529800000100660000630460020140525PLAN CONTROL 670 000000 05125467263 069051254672600005862676051254672600000000000000000000627630020140525Saldo doc.00005827185-15/04/14000000 05125467266 069051254672400005862632SOC. FERNANDO SARMIENTO Y LA FRAGUA (CALLE) 1281 COQUIMBO 0076050050K0005862632A000000006407600F 20140715 1 069051254672400005862632051254672400004950000000940000005890020140525Cargo Facturacion 000000 05125467243 069051254672400005862632051254672400529800000100660000630460020140525PLAN CONTROL 670 000000 05125467243 069051254672400005862632051254672400000000000000000000004410020140525Saldo doc.00005827142-15/04/14000000 05125467246 069071261613700005865882SOC. REBOLLEDO Y RAMIREZ 1 ORIENTE (CALLE) 818 TALCA 007621884060005865882A000000006363500F 20140715 1 069071261613700005865882071261613700529800000100660000630460020140525PLAN CONTROL 670 000000 07126161373 069071261613700005865882071261613700004950000000940000005890020140525Cargo Facturacion 000000 07126161373 069072295225400005865688AVICOLA Y COMERCIAL EL TO PARCELA EL TOCO (CMNO) 0 RANCAGUA 007838373070005865688A000000006363500F 20140715 1 069072295225400005865688072295225400529800000100660000630460020140525PLAN CONTROL 670 000000 07229522543 069072295225400005865688072295225400004950000000940000005890020140525Cargo Facturacion 000000 07229522543 069022369050600005863531Creditaria S.A. ROSARIO NORTE (CALLE) 555 Orient. ASANTIAGO 007602198350005863531A000000006363500F 20140715 1 069022369050600005863531022369050600004950000000940000005890020140525Cargo Facturacion 000000 02236905063 069022369050600005863531022369050600529800000100660000630460020140525PLAN CONTROL 670 000000 02236905063 069043252424400005864130KUNCAR Y CIA LTDA VILLAGRAN 790 LOS ANGELES 008109660090005864130A000000012639800F 20140715 1 069043252424400005864130043252424400004950000000940000005890020140525Cargo Facturacion 000000 04325242443 069043252424400005864130043252424400529800000100660000630460020140525PLAN CONTROL 670 000000 04325242443 069043252424400005864130043252424400000000000000000000627630020140525Saldo doc.00005828501-15/04/14000000 04325242446 069055256336200005861959MAN.DE RES.SOL. IND.Y MIN SANTA CATALINA DE CHENA 851 SANTIAGO 007600091050005861959A000000005593300F 20140715 1 069055256336200005861959055256336200465080000088360000553440020140525PLAN CONTROL 590 000000 05525633623 069055256336200005861959055256336200004950000000940000005890020140525Cargo Facturacion 000000 05525633623 069075254548200005861082SILOS DE ROMERAL S.A. CASILLA (OTRO) 693 CURICO 007841822070005861082A000000006363500F 20140715 1 069075254548200005861082075254548200529800000100660000630460020140525PLAN CONTROL 670 000000 07525454823 069075254548200005861082075254548200004950000000940000005890020140525Cargo Facturacion 000000 07525454823 069022367949800005863608 COSMETICOS CHI-COSM LIMI ARZOBISPO FUENZALIDA MARTINEZ (CALLSANTIAGO 007723823080005863608A000000003995800F 20140715 1 069022367949800005863608022367949800004950000000940000005890020140525Cargo Facturacion 000000 02236794983 069022367949800005863608022367949800330830000062860000393690020140525PLAN CONTROL 420 000000 02236794983 069032215654800005861425MARITIMO PORTUARIO LTDA MARIANO SANCHEZ FONTECILLA (AVDA) 3SANTIAGO 007658339060005861425A000000006363500F 20140715 1 069032215654800005861425032215654800529800000100660000630460020140525PLAN CONTROL 670 000000 03221565483 069032215654800005861425032215654800004950000000940000005890020140525Cargo Facturacion 000000 03221565483 069055255689400005863903M Mendez M Arrdo Maq yMec EL SALITRE (CALLE) 7979 ANTOFAGASTA 007670546020005863903A000000006363500F 20140715 1 069055255689400005863903055255689400004950000000940000005890020140525Cargo Facturacion 000000 05525568943 069055255689400005863903055255689400529800000100660000630460020140525PLAN CONTROL 670 000000 05525568943 069055255744400005865217CASTILLO SANDOVAL LTDA. MATIAS ROJAS (CALLE) 1481 ANTOFAGASTA 007626550040005865217A000000006363500F 20140715 1 069055255744400005865217055255744400529800000100660000630460020140525PLAN CONTROL 670 000000 05525574443 069055255744400005865217055255744400004950000000940000005890020140525Cargo Facturacion 000000 05525574443 069022362025300005862082GUILLERMO AGUILERA COVARR CHACABUCO (CALLE) 1178 SANTIAGO 007832518090005862082A000000004794500F 20140715 1 069022362025300005862082022362025300004950000000940000005890020140525Cargo Facturacion 000000 02236202533 069022362025300005862082022362025300397950000075610000473560020140525PLAN CONTROL 500 000000 02236202533 069022362169200005864607SOC COM ART. FARM Y COSME SALVADOR (AVDA) 716 Oficina Orient.SANTIAGO 007848333050005864607A000000020576400F 20140715 1 069022362169200005864607022362169200004950000000940000005890020140525Cargo Facturacion 000000 02236216923 069022362169200005864607022362169300004950000000940000005890020140525Cargo Facturacion 000000 02236216923 069022362169200005864607022362169200465080000088360000553440020140525PLAN CONTROL 590 000000 02236216923 069022362169200005864607022362169300397950000075610000473560020140525PLAN CONTROL 500 000000 02236216923 069022362169200005864607022362169200000000000000000001018860020140525Saldo doc.00005812185-15/03/14000000 02236216926 069022360948800005862083AGUILERA Y ROCHA LTDA. CHACABUCO (CALLE) 1178 SANTIAGO 007975071050005862083A000000006363500F 20140715 1 069022360948800005862083022360948800529800000100660000630460020140525PLAN CONTROL 670 000000 02236094883 069022360948800005862083022360948800004950000000940000005890020140525Cargo Facturacion 000000 02236094883 069075254572500005861086COMERCIALIZADORA RENACER LONGITUDINAL SUR (CALLE) KM. 186 CURICO 0096937420K0005861086A000000005593300F 20140715 1 069075254572500005861086075254572500004950000000940000005890020140525Cargo Facturacion 000000 07525457253 069075254572500005861086075254572500465080000088360000553440020140525PLAN CONTROL 590 000000 07525457253 069022364150200005863534NOVA IMAGEN S.A. APOQUINDO (AVDA) 9085 SANTIAGO 009689858090005863534A000000006363500F 20140715 1 069022364150200005863534022364150200004950000000940000005890020140525Cargo Facturacion 000000 02236415023 069022364150200005863534022364150200529800000100660000630460020140525PLAN CONTROL 670 000000 02236415023 069055256938000005863650ALFRED H. KNIGHT INTERNAT PROVIDENCIA 2019 Ofic. 221 Dpto/Of/SANTIAGO 007818274010005863650A000000004794500F 20140715 1 069055256938000005863650055256938000004950000000940000005890020140525Cargo Facturacion 000000 05525693803 069055256938000005863650055256938000397950000075610000473560020140525PLAN CONTROL 500 000000 05525693803 069055242357800005865224HABITAMAR LTDA. MANUEL VERBAL (CALLE) 1568 ANTOFAGASTA 007842897020005865224A000000006363500F 20140715 1 069055242357800005865224055242357800004950000000940000005890020140525Cargo Facturacion 000000 05524235783 069055242357800005865224055242357800529800000100660000630460020140525PLAN CONTROL 670 000000 05524235783 069022364974400005863488COMERCIALIZADORA EL MIRAD DEPARTAMENTAL 0805 Orient. A NO SANTIAGO 007828973060005863488A000000006407200F 20140715 1 069022364974400005863488022364974400266100000050560000316660020140525PLAN CONTROL 335 000000 02236497443 069022364974400005863488022364974400004950000000940000005890020140525Cargo Facturacion 000000 02236497443 069022364974400005863488022364974400000000000000000000318170020140525Saldo doc.00005828705-15/04/14000000 02236497446 069022361105600005863654BASIC ONE S.A. LAS URBINAS (CALLE) 56 SANTIAGO 007605972600005863654A000000006363500F 20140715 1 069022361105600005863654022361105600004950000000940000005890020140525Cargo Facturacion 000000 02236110563 069022361105600005863654022361105600529800000100660000630460020140525PLAN CONTROL 670 000000 02236110563 069052252576700005865389 E. Y S. DE RIEGO HIDROCO CHANARCILLO (CALLE) 1167 COPIAPO 007806932070005865389A000000006363500F 20140715 1 069052252576700005865389052252576700529800000100660000630460020140525PLAN CONTROL 670 000000 05225257673 069052252576700005865389052252576700004950000000940000005890020140525Cargo Facturacion 000000 05225257673 069034234542600005860927MUNOZ SARTORI Y CIA. LTDA CASILLA 11-D COQUIMBO 007967481090005860927A000000006363500F 20140715 1 069034234542600005860927034234542600004950000000940000005890020140525Cargo Facturacion 000000 03423454263 069034234542600005860927034234542600529800000100660000630460020140525PLAN CONTROL 670 000000 03423454263 069022362080500005863907NORTH TOOLS LTDA JUAN GLASINOVIC (AVDA) 455 ANTOFAGASTA 007705342080005863907A000000005593300F 20140715 1 069022362080500005863907055259186200465080000088360000553440020140525PLAN CONTROL 590 000000 02236208053 069022362080500005863907055259186200004950000000940000005890020140525Cargo Facturacion 000000 02236208053 069022364136800005861433TANTA SPA PDTE KENNEDY (AVDA) 5413 OF. 371 OrSANTIAGO 0076064319K0005861433A000000011158000F 20140715 1 069022364136800005861433022364137200004950000000940000005890020140525Cargo Facturacion 000000 02236413683 069022364136800005861433022364136800004950000000940000005890020140525Cargo Facturacion 000000 02236413683 069022364136800005861433022364136800529800000100660000630460020140525PLAN CONTROL 670 000000 02236413683 069022364136800005861433022364137200397950000075610000473560020140525PLAN CONTROL 500 000000 02236413683 069022364077400005864687ALFREDO BOERNER Y COMPANI FRESIA (CALLE). 9321 Dpto/Of/L GALPSANTIAGO 0077973840K0005864687A000000003995800F 20140715 1 069022364077400005864687022364077400330830000062860000393690020140525PLAN CONTROL 420 000000 02236407743 069022364077400005864687022364077400004950000000940000005890020140525Cargo Facturacion 000000 02236407743 069022784450000005861982PORTACONDUCTORES DE CHILE ALCALDE CARLOS VALDOVINOS (AVDA) 31SANTIAGO 007672719050005861982A000000006363500F 20140715 1 069022784450000005861982022784450000004950000000940000005890020140525Cargo Facturacion 000000 02278445003 069022784450000005861982022784450000529800000100660000630460020140525PLAN CONTROL 670 000000 02278445003 069051254346000005860939MAQUINARIAS OLMUE LTDA. PARCELA (CALLE) 59 LA SERENA 007718498060005860939A000000006363500F 20140715 1 069051254346000005860939051254346000004950000000940000005890020140525Cargo Facturacion 000000 05125434603 069051254346000005860939051254346000529800000100660000630460020140525PLAN CONTROL 670 000000 05125434603 069022365034000005861435ASIA LINE LOGISTICS TRANS CALLE MAGDALENA 140, OF 202-A, BarrSANTIAGO 0077891770K0005861435A000000006363500F 20140715 1 069022365034000005861435022365034000529800000100660000630460020140525PLAN CONTROL 670 000000 02236503403 069022365034000005861435022365034000004950000000940000005890020140525Cargo Facturacion 000000 02236503403 069045246375000005861157LUIS ALFONSO MENDOZA CAMU ERNESTO RIQUELME (CALLE) 349 TEMUCO 000541263360005861157A000000001157900F 20140715 1 069045246375000005861157045246375000004950000000940000005890020140525Cargo facturacion CARRIER 169 000000 04524637503 069045246375000005861157045246375000092350000017550000109900020140525PL1-Plan 169 Farma CV350 000000F.Cont:12/05/14 Min: 350 04524637503 069065238515400005863749MAURICIO HOCHSCHILD ING Y JAIME GUZMAN 3527 SANTIAGO 009688563080005863749A000000012639800F 20140715 1 069065238515400005863749065238515400529800000100660000630460020140525PLAN CONTROL 670 000000 06523851543 069065238515400005863749065238515400004950000000940000005890020140525Cargo Facturacion 000000 06523851543 069065238515400005863749065238515400000000000000000000627630020140525Saldo doc.00005828151-15/04/14000000 06523851546 069051256010900005860914SOC ORIETTA ARAYA PANGUE BELTRAN AMENABAR (AVDA) 0 LA SERENA 007784592050005860914A000000006363500F 20140715 1 069051256010900005860914051256010900004950000000940000005890020140525Cargo Facturacion 000000 05125601093 069051256010900005860914051256010900529800000100660000630460020140525PLAN CONTROL 670 000000 05125601093 069022365115300005864884RACING S.A. LUIS PASTEUR (AVDA) 5850,OF. 403 SANTIAGO 007762471030005864884A000000005165400F 20140715 1 069022365115300005864884022365115300004950000000940000005890020140525Cargo Facturacion 000000 02236511533 069022365115300005864884022365115300429120000081530000510650020140525PLAN CONTROL 3000 000000 02236511533 069022365158500005863826SODIAC LTDA. MONEDA (CALLE) 2560 SANTIAGO 008475160030005863826A000000006363500F 20140715 1 069022365158500005863826022365158500529800000100660000630460020140525PLAN CONTROL 670 000000 02236515853 069022365158500005863826022365158500004950000000940000005890020140525Cargo Facturacion 000000 02236515853 069052253585800005863457COMERCIAL ELECTRICA INDUS EXPOSICION 130 SANTIAGO 007712412040005863457A000000006363500F 20140715 1 069052253585800005863457052253585800529800000100660000630460020140525PLAN CONTROL 670 000000 05225358583 069052253585800005863457052253585800004950000000940000005890020140525Cargo Facturacion 000000 05225358583 069022366036200005864479PAVILION ENTERTEIMENT S.A NUEVA TAJAMAR 481 OF 703 P 7 OrientSANTIAGO 009671107010005864479A000000004794500F 20140715 1 069022366036200005864479022366036200397950000075610000473560020140525PLAN CONTROL 500 000000 02236603623 069022366036200005864479022366036200004950000000940000005890020140525Cargo Facturacion 000000 02236603623 069045251921900005866117SOC TRANSP Y GESTION RESI PRIETO SUR 943 TEMUCO 007601556400005866117A000000006363500F 20140715 1 069045251921900005866117045251921900004950000000940000005890020140525Cargo Facturacion 000000 04525192193 069045251921900005866117045251921900529800000100660000630460020140525PLAN CONTROL 670 000000 04525192193 069022366047100005864621SOCIEDAD MOBILIARIO URBAN STA MAGDALENA (CALLE) 75 Dpto/Of/L SANTIAGO 007784743010005864621A000000003995800F 20140715 1 069022366047100005864621022366047100004950000000940000005890020140525Cargo Facturacion 000000 02236604713 069022366047100005864621022366047100330830000062860000393690020140525PLAN CONTROL 420 000000 02236604713 069022366029600005863458BORYBOR LTDA. EXPOSICION (CALLE) 1301 Orient. A NSANTIAGO 007712412040005863458A000000006363500F 20140715 1 069022366029600005863458022366029600529800000100660000630460020140525PLAN CONTROL 670 000000 02236602963 069022366029600005863458022366029600004950000000940000005890020140525Cargo Facturacion 000000 02236602963 069022481568800005865094ELOISA S.P.A. BOLIVAR 202. Dpto/Of/L 1302 Piso 13IQUIQUE 007609509470005865094A000000005165400F 20140715 1 069022481568800005865094022481568800004950000000940000005890020140525Cargo Facturacion 000000 02248156883 069022481568800005865094022481568800429120000081530000510650020140525PLAN CONTROL 3000 000000 02248156883 069071261633900005865892COEXCA S.A. LONGITUDINAL SUR KM (CARR) 259 TALCA 0096999710K0005865892A000000006363500F 20140715 1 069071261633900005865892071261633900004950000000940000005890020140525Cargo Facturacion 000000 07126163393 069071261633900005865892071261633900529800000100660000630460020140525PLAN CONTROL 670 000000 07126163393 069022366069700005861445TICKET S.A. EL BOSQUE NORTE (AVDA) 0107 Orient.SANTIAGO 009693176050005861445A000000002341100F 20140715 1 069022366069700005861445022366069700004950000000940000005890020140525Cargo Facturacion 000000 02236606973 069022366069700005861445022366069700191780000036440000228220020140525PLAN CONTROL 250 000000 02236606973 069022360980500005861338MEDULAR IBETEK SPA CRNEL ALVARADO 2451 SANTIAGO 007605364230005861338A000000006363500F 20140715 1 069022360980500005861338022360980500004950000000940000005890020140525Cargo Facturacion 000000 02236098053 069022360980500005861338022360980500529800000100660000630460020140525PLAN CONTROL 670 000000 02236098053 069057254919500005865096VISIONEER MUNDO S.A. MANZANA 3 GALPON (CALLE) 10 IQUIQUE 007606547950005865096A000000006363500F 20140715 1 069057254919500005865096057254919500004950000000940000005890020140525Cargo Facturacion 000000 05725491953 069057254919500005865096057254919500529800000100660000630460020140525PLAN CONTROL 670 000000 05725491953 069053243394900005860949SOCIEDAD COMERCIAL GALVEZ JOSE JOAQUIN PEREZ 400 OVALLE 007819513070005860949A000000002341100F 20140715 1 069053243394900005860949053243394900004950000000940000005890020140525Cargo Facturacion 000000 05324339493 069053243394900005860949053243394900191780000036440000228220020140525PLAN CONTROL 250 000000 05324339493 069022650065200005863470MAGNA IV SUD AMERICA SPA DEL CONDOR SUR (AVDA) 590,OF 601 SANTIAGO 007610556310005863470A000000006363500F 20140715 1 069022650065200005863470022650065200004950000000940000005890020140525Cargo Facturacion 000000 02265006523 069022650065200005863470022650065200529800000100660000630460020140525PLAN CONTROL 670 000000 02265006523 069033233531100005862760BALL Y CIA LTDA. SAN MARTIN (CALLE) 290 OF. 15 QUILLOTA 007742636080005862760A000000004022300F 20140715 1 069033233531100005862760033233531100004950000000940000005890020140525Cargo Facturacion 000000 03323353113 069033233531100005862760033233531100330830000062860000393690020140525PLAN CONTROL 420 000000 03323353113 069033233531100005862760033233531100000000000000000000002650020140525Saldo doc.00006845651-15/11/13000000 03323353116 069067257335700005866202NANDWANI Y CIA.LTDA. PDTE FEDERICO ERRAZURIZ (CALLE) 853PUNTA ARENAS 008172480040005866202A000000006304600F 20140715 1 069067257335700005866202067257335700529800000100660000630460020140525PLAN CONTROL 670 000000 06725733573 069022964411000005861457PARQUE CHILOE S.A. APOQUINDO (AVDA) 3000 Orient. A N PSANTIAGO 009660719070005861457A000000006363500F 20140715 1 069022964411000005861457022964411000004950000000940000005890020140525Cargo Facturacion 000000 02296441103 069022964411000005861457022964411000529800000100660000630460020140525PLAN CONTROL 670 000000 02296441103 069072295773300005861013CARLOS P. LEIVA GUERRERO LO CONTI (AVDA) 825 SANTIAGO 007607343810005861013A000000006363500F 20140715 1 069072295773300005861013072295773300004950000000940000005890020140525Cargo Facturacion 000000 07229577333 069072295773300005861013072295773300529800000100660000630460020140525PLAN CONTROL 670 000000 07229577333 069055289314000005862541JUAN WASHINGTON (CALLE) 1521 ANTOFAGASTA 001187250690005862541A000000002206800F 20140715 1 069055289314000005862541055289314000125210000023790000149000020140525PLAN CONTROL 260 000000 05528931403 069055289314000005862541055289314000004950000000940000005890020140525Cargo Facturacion 000000 05528931403 069055289314000005862541055289314000004950000000940000005890020140525Cargo facturacion CARRIER 169 000000 05528931403 069055289314000005862541055289314500050340000009560000059900020140525PL1-Plan 169 SeguroMP1 000000F.Cont:20/06/12 Min: 1 05528931403 069052253718300005864045FLOTA VERSCHAE S A LIBERTAD (AVDA) 1045 VINA DEL MAR 009670943070005864045A000000006363500F 20140715 1 069052253718300005864045052253718300004950000000940000005890020140525Cargo Facturacion 000000 05225371833 069052253718300005864045052253718300529800000100660000630460020140525PLAN CONTROL 670 000000 05225371833 069022369957800005864484Hoser Siromax Ltda ESTORIL (CALLE) 50 Dpto/Of/L 905 SANTIAGO 007604749240005864484A000000019090500F 20140715 1 069022369957800005864484022369957900004950000000940000005890020140525Cargo Facturacion 000000 02236995783 069022369957800005864484022369958000004950000000940000005890020140525Cargo Facturacion 000000 02236995783 069022369957800005864484022369957800004950000000940000005890020140525Cargo Facturacion 000000 02236995783 069022369957800005864484022369957900529800000100660000630460020140525PLAN CONTROL 670 000000 02236995783 069022369957800005864484022369958000529800000100660000630460020140525PLAN CONTROL 670 000000 02236995783 069022369957800005864484022369957800529800000100660000630460020140525PLAN CONTROL 670 000000 02236995783 069055256035100005863751ALLIED PIPELINE TECHNOLOG RENCA 2203 SANTIAGO 007668184040005863751A000000006363500F 20140715 1 069055256035100005863751055256035100004950000000940000005890020140525Cargo Facturacion 000000 05525603513 069055256035100005863751055256035100529800000100660000630460020140525PLAN CONTROL 670 000000 05525603513 069045265660000005863273ALEJANDRO IZZO Y COMPA?IA AVDA ALEMANIA (AVDA) 0671 Dpto/Of/LTEMUCO 007628674000005863273A000000006363500F 20140715 1 069045265660000005863273045265660000529800000100660000630460020140525PLAN CONTROL 670 000000 04526566003 069045265660000005863273045265660000004950000000940000005890020140525Cargo Facturacion 000000 04526566003 069043253487000005864305CMPC CELULOSA S.A. AV ALEMANIA 751 LOS ANGELES 009653233090005864305A000000006363500F 20140715 1 069043253487000005864305043253487000004950000000940000005890020140525Cargo Facturacion 000000 04325348703 069043253487000005864305043253487000529800000100660000630460020140525PLAN CONTROL 670 000000 04325348703 069055289322500005863671IMG LTDA. GUARDIA VIEJA (CALLE) 255 DEPTO OFSANTIAGO 007811022020005863671A000000006363500F 20140715 1 069055289322500005863671055289322500004950000000940000005890020140525Cargo Facturacion 000000 05528932253 069055289322500005863671055289322500529800000100660000630460020140525PLAN CONTROL 670 000000 05528932253 069051267312800005861471cuprum resources APOQUINDO (AVDA.) 3039 SANTIAGO 007612592100005861471A000000006363500F 20140715 1 069051267312800005861471051267312800529800000100660000630460020140525PLAN CONTROL 670 000000 05126731283 069051267312800005861471051267312800004950000000940000005890020140525Cargo Facturacion 000000 05126731283 069051256135900005864375SANTA MARTA COURIER AND C RUIZ TAGLE 202 SANTIAGO 007662960090005864375A000000021548700F 20140715 1 069051256135900005864375051256135900266100000050560000316660020140525PLAN CONTROL 335 000000 05125613593 069051256135900005864375051256135900000000000000000000290020020140525Saldo doc.00006847456-15/11/13000000 05125613596 069051256135900005864375051256135900000000000000000000307030020140525Saldo doc.00005759612-15/12/13000000 05125613596 069051256135900005864375051256135900000000000000000000308260020140525Saldo doc.00005777041-15/01/14000000 05125613596 069051256135900005864375051256135900000000000000000000310100020140525Saldo doc.00005800490-15/02/14000000 05125613596 069051256135900005864375051256135900000000000000000000310520020140525Saldo doc.00005811974-15/03/14000000 05125613596 069051256135900005864375051256135900000000000000000000312280020140525Saldo doc.00005829133-15/04/14000000 05125613596 069051256136200005865499 ROGELIO CARVAJAL Y CIA L CASILLA 402 LA SERENA 007690612070005865499A000000006363500F 20140715 1 069051256136200005865499051256136200529800000100660000630460020140525PLAN CONTROL 670 000000 05125613623 069051256136200005865499051256136200004950000000940000005890020140525Cargo Facturacion 000000 05125613623 069022426860200005862114ASES PROF CHADWICK Y CIA MIRAFLORES 178 14 Dpto/Of/L 14 SANTIAGO 007850149010005862114A000000006363500F 20140715 1 069022426860200005862114022426860200004950000000940000005890020140525Cargo Facturacion 000000 02242686023 069022426860200005862114022426860200529800000100660000630460020140525PLAN CONTROL 670 000000 02242686023 069075255856700005865828sociedad la palma mujica RUTA 5 SUR 184 CURICO 007616037600005865828A000000006363500F 20140715 1 069075255856700005865828075255856700004950000000940000005890020140525Cargo Facturacion 000000 07525585673 069075255856700005865828075255856700529800000100660000630460020140525PLAN CONTROL 670 000000 07525585673 069055242384800005861908SOCIEDAD TERRAL S. A. CORDILLERA 181 SANTIAGO 009658031060005861908A000000006363500F 20140715 1 069055242384800005861908055242384800004950000000940000005890020140525Cargo Facturacion 000000 05524238483 069055242384800005861908055242384800529800000100660000630460020140525PLAN CONTROL 670 000000 05524238483 069022378429400005861356SEMINARIO PONTIFICIO DE S AV WALKER MARTINEZ 2020 SANTIAGO 008087610090005861356A000000006363500F 20140715 1 069022378429400005861356022378429400529800000100660000630460020140525PLAN CONTROL 670 000000 02237842943 069022378429400005861356022378429400004950000000940000005890020140525Cargo Facturacion 000000 02237842943 069032215841600005863713COSMOPLAS S.A. RIO REFUGIO 9652,NUCLEO EMPRESARIALSANTIAGO 008118780060005863713A000000006363500F 20140715 1 069032215841600005863713032215841600004950000000940000005890020140525Cargo Facturacion 000000 03221584163 069032215841600005863713032215841600529800000100660000630460020140525PLAN CONTROL 670 000000 03221584163 069022378136400005861477CUBILLOS CAMPOS Y MOLINA GERTRUDIS ECHENIQUE 30 Orient. A S SANTIAGO 007618279520005861477A000000012639800F 20140715 1 069022378136400005861477022378136400004950000000940000005890020140525Cargo Facturacion 000000 02237813643 069022378136400005861477022378136400529800000100660000630460020140525PLAN CONTROL 670 000000 02237813643 069022378136400005861477022378136400000000000000000000627630020140525Saldo doc.00005826080-15/04/14000000 02237813646 069043252157800005864499 ANDES MAINSTREAM SPA APOQUINDO 4700 Piso 10 SANTIAGO 007603703710005864499A000000006363500F 20140715 1 069043252157800005864499043252157800004950000000940000005890020140525Cargo Facturacion 000000 04325215783 069043252157800005864499043252157800529800000100660000630460020140525PLAN CONTROL 670 000000 04325215783 069058258586100005864939CASA DEGLI ITALIANI HUMBERTO PALZA KM 2 1/2 ARICA 008256620060005864939A000000006363500F 20140715 1 069058258586100005864939058258586100004950000000940000005890020140525Cargo Facturacion 000000 05825858613 069058258586100005864939058258586100529800000100660000630460020140525PLAN CONTROL 670 000000 05825858613 069055289332500005861380GRAL ALQUILER DE MAQUINAR PANAMERICANA NORTE 23 SANTIAGO 0076106956K0005861380A000000006363500F 20140715 1 069055289332500005861380055289332500004950000000940000005890020140525Cargo Facturacion 000000 05528933253 069055289332500005861380055289332500529800000100660000630460020140525PLAN CONTROL 670 000000 05528933253 069051267321800005865983LOGISTICA HUALPEN LTDA LOS HORCONES 1 CONCEPCION 007675056040005865983A000000006363500F 20140715 1 069051267321800005865983051267321800529800000100660000630460020140525PLAN CONTROL 670 000000 05126732183 069051267321800005865983051267321800004950000000940000005890020140525Cargo Facturacion 000000 05126732183 069051256046100005862687DGIM HENRY FORD 879 LA SERENA 007612936210005862687A000000006443500F 20140715 1 069051256046100005862687051256046100529800000100660000630460020140525PLAN CONTROL 670 000000 05125604613 069051256046100005862687051256046100004950000000940000005890020140525Cargo Facturacion 000000 05125604613 069051256046100005862687051256046100000000000000000000008000020140525Saldo doc.00005827198-11/04/14000000 05125604616 069022480936900005866029FIJACIONES MILAN FABJANOV TUCAPEL 1391 . CONCEPCION 007619920820005866029A000000006363500F 20140715 1 069022480936900005866029022480936900004950000000940000005890020140525Cargo Facturacion 000000 02248093693 069022480936900005866029022480936900529800000100660000630460020140525PLAN CONTROL 670 000000 02248093693 069022434120000005861486NYTEC S.A. SAN SEBASTIAN 2839 OF.501 P.5 OrienSANTIAGO 007621582130005861486A000000006363500F 20140715 1 069022434120000005861486022434120000004950000000940000005890020140525Cargo Facturacion 000000 02243412003 069022434120000005861486022434120000529800000100660000630460020140525PLAN CONTROL 670 000000 02243412003 069022434128600005864652BOREAL TECHNOLOGIES CHILE ALFREDO BARROS ERRAZURIZ 1954 Dpto/SANTIAGO 007621615750005864652A000000006363500F 20140715 1 069022434128600005864652022434128600529800000100660000630460020140525PLAN CONTROL 670 000000 02243412863 069022434128600005864652022434128600004950000000940000005890020140525Cargo Facturacion 000000 02243412863 069022432836600005861330IMPORTADORA CREATIVE VISI STA CLARA 301 Of. 2806 Piso 2 OrienSANTIAGO 007612640790005861330A000000006363500F 20140715 1 069022432836600005861330022432836600004950000000940000005890020140525Cargo Facturacion 000000 02243283663 069022432836600005861330022432836600529800000100660000630460020140525PLAN CONTROL 670 000000 02243283663 069022434423500005864713AR SPA EL SALTO 2768 SANTIAGO 007621084100005864713A000000004024200F 20140715 1 069022434423500005864713022434423500333220000063310000396530020140525PLAN CONTROL 2000 000000 02243442353 069022434423500005864713022434423500004950000000940000005890020140525Cargo Facturacion 000000 02243442353 069034239455200005865552JULIO AGUILE TRANS L MAIPU 330 OF 43 P4 LOS ANDES 007617395140005865552A000000006363500F 20140715 1 069034239455200005865552034239455200004950000000940000005890020140525Cargo Facturacion 000000 03423945523 069034239455200005865552034239455200529800000100660000630460020140525PLAN CONTROL 670 000000 03423945523 069055256511600005862515MAESTRANZA GORDILLO CODELCO (AVDA) 286 Dpto/Of/L . ANTOFAGASTA 0076048217K0005862515A000000006363500F 20140715 1 069055256511600005862515055256511600004950000000940000005890020140525Cargo Facturacion 000000 05525651163 069055256511600005862515055256511600529800000100660000630460020140525PLAN CONTROL 670 000000 05525651163 069055256330400005862516MAESTRANZA GORDILLO CODELCO (AVDA) 286 Dpto/Of/L . ANTOFAGASTA 0076048217K0005862516A000000004794500F 20140715 1 069055256330400005862516055256330400004950000000940000005890020140525Cargo Facturacion 000000 05525633043 069055256330400005862516055256330400397950000075610000473560020140525PLAN CONTROL 500 000000 05525633043 069061272333500005863339DUTY FREE DEL ESTRECHO LT MODULO CENTRAL ZONA FRANCA 217 PUNTA ARENAS 007623391610005863339A000000004024200F 20140715 1 069061272333500005863339061272333500333220000063310000396530020140525PLAN CONTROL 2000 000000 06127233353 069061272333500005863339061272333500004950000000940000005890020140525Cargo Facturacion 000000 06127233353 069032218328300005862874CONECTIVIDAD Y TELECOMUNI VILLANELO 261 Dpto/Of/L 201 Piso 2 VINA DEL MAR 007601062240005862874A000000003965300F 20140715 1 069032218328300005862874032218328300333220000063310000396530020140525PLAN CONTROL 2000 000000 03221832833 069022481420600005863585COMERCIALIZADORA STECK Y LA DEHESA (AVDA.) 2035 Dpto/Of/L 10SANTIAGO 007766723000005863585A000000006363500F 20140715 1 069022481420600005863585022784146000004950000000940000005890020140525Cargo Facturacion 000000 02248142063 069022481420600005863585022784146000529800000100660000630460020140525PLAN CONTROL 670 000000 02248142063 069057253260000005865136EWALD ZIPPEL Y CIA. LIMIT SALVADOR ALLENDE 2345 IQUIQUE 0076205888K0005865136A000000000657900F 20140715 1 069057253260000005865136057253260000050340000009560000059900020140525PL1-Plan 169 Farma 6 000000F.Cont:02/01/12 Min: 1 05725326003 069057253260000005865136057253260000004950000000940000005890020140525Cargo facturacion CARRIER 169 000000 05725326003 069022239683300005861918CROWN WORLDWIDE INVESTMEN FRESIA 9340 SANTIAGO 007760446010005861918A000000000080800F 20140715 1 069022239683300005861918022378920000004950000000940000005890020140525Cargo facturacion CARRIER 169 000000 02223968333 0690222396833000058619180223789200322202841 Valparaiso 19100002000000104010000184000000035000000219001234362014042803 02223968339 069022378967200005861559CASIOPEA KAPITAL SPA PDTE KENNEDY 5413 OF 1 PISO 1 Dpto/SANTIAGO 007630807220005861559A000000004024200F 20140715 1 069022378967200005861559022378967200333220000063310000396530020140525PLAN CONTROL 2000 000000 02237896723 069022378967200005861559022378967200004950000000940000005890020140525Cargo Facturacion 000000 02237896723