0690000000073700000108466630000000020608930000000135745810000000000025320000000000050201412222014101520141125201412152015011530 0 069052252506000005978172SANCHEZ & SANCHEZ Y CIA. CIRCUNVALACION 474 COPIAPO 007882325000005978172A000000005304700F 20150115 1 069052252506000005978172052252506000440820000083760000524580020141125PLAN CONTROL 3000 000000 05225250603 069052252506000005978172052252506000004950000000940000005890020141125Cargo Facturacion 000000 05225250603 069042242325000005978612SUCESION LUIS HUEPE GODOY EL ROBLE 634 CHILLAN 005318358080005978612A000000005304700F 20150115 1 069042242325000005978612042242325000004950000000940000005890020141125Cargo Facturacion 000000 04224232503 069042242325000005978612042242325000440820000083760000524580020141125PLAN CONTROL 3000 000000 04224232503 069052252387000005980244DRILLCO TOOLS S. A. AMERICO VESPUCIO (AVDA) 1387 SANTIAGO 008885960030005980244A000000006535600F 20150115 1 069052252387000005980244052252387000004950000000940000005890020141125Cargo Facturacion 000000 05225238703 069052252387000005980244052252387000544260000103410000647670020141125PLAN CONTROL 670 000000 05225238703 069022367126900005979902COMERCIALIZADORA FAMILY S SANTA ELENA 1145 SANTIAGO 007718814080005979902A000000005744300F 20150115 1 069022367126900005979902022481431000477760000090780000568540020141125PLAN CONTROL 590 000000 02236712693 069022367126900005979902022481431000004950000000940000005890020141125Cargo Facturacion 000000 02236712693 069063233337000005981746TELCARD LTDA ANIBAL PINTO 140 edificio Gde 2 dirPUERTO MONTT 007754996050005981746A000000004044200F 20150115 1 069063233337000005981746063233337000339850000064570000404420020141125PLAN CONTROL 420 000000 06323333703 069041285385000005981584GANADERA STA.VICTORIA LTD VILLAGRAN (CALLE) 562 CONCEPCION 007776226090005981584A000000006535600F 20150115 1 069041285385000005981584041285385000004950000000940000005890020141125Cargo Facturacion 000000 04128538503 069041285385000005981584041285385000544260000103410000647670020141125PLAN CONTROL 670 000000 04128538503 069071261331000005976844WALTER DOUGLAS S.A. VIAL (CALLE) 351 TALCA 007825518090005976844A000000005304700F 20150115 1 069071261331000005976844071261331000004950000000940000005890020141125Cargo Facturacion 000000 07126133103 069071261331000005976844071261331000440820000083760000524580020141125PLAN CONTROL 3000 000000 07126133103 069057257413000005980544IMP NEW ELENA MANZANA 3 GALPON (CALLE) 11 IQUIQUE 007651751000005980544A000000004132500F 20150115 1 069057257413000005980544057257413000342320000065040000407360020141125PLAN CONTROL 2000 000000 05725741303 069057257413000005980544057257413000004950000000940000005890020141125Cargo Facturacion 000000 05725741303 069055255578000005980719EDUARDO PALLARES E HIJOS LUIS PINTO LEMUS 3192 ANTOFAGASTA 007706644030005980719A000000006535600F 20150115 1 069055255578000005980719055255578000004950000000940000005890020141125Cargo Facturacion 000000 05525557803 069055255578000005980719055255578000544260000103410000647670020141125PLAN CONTROL 670 000000 05525557803 069022481503800005979715INTERTEK CALEB BRETT CHIL CONCEPCION 81 SANTIAGO 009686219040005979715A000000019345000F 20150115 1 069022481503800005979715022481503800544260000103410000647670020141125PLAN CONTROL 670 000000 02248150383 069022481503800005979715022481503800004950000000940000005890020141125Cargo Facturacion 000000 02248150383 069022481503800005979715022481503800000000000000000000638880020141125Saldo doc.00005906749-15/08/14000000 02248150386 069022481503800005979715022481503800000000000000000000642060020141125Saldo doc.00005937728-15/10/14000000 02248150386 069042242371000005981496HURTADO Y CARRASCO CONST. CAMINO A YUNGAY (CALLE) 7 LOTE 7 Y CHILLAN 007773762090005981496A000000006535600F 20150115 1 069042242371000005981496042242371000004950000000940000005890020141125Cargo Facturacion 000000 04224237103 069042242371000005981496042242371000544260000103410000647670020141125PLAN CONTROL 670 000000 04224237103 069071261336000005981452B Y S VEGETALES SPA 1 SUR ESQ Poniente N? 690 Oficina 8TALCA 007643923020005981452A000000006535600F 20150115 1 069071261336000005981452071261336000004950000000940000005890020141125Cargo Facturacion 000000 07126133603 069071261336000005981452071261336000544260000103410000647670020141125PLAN CONTROL 670 000000 07126133603 069041285433000005981648NORAMCO.S.A CALLE E (OTRO.) LOTE 18-A PARQUE INCONCEPCION 007634693010005981648A000000012153800F 20150115 1 069041285433000005981648041285433000004950000000940000005890020141125Cargo Facturacion 000000 04128543303 069041285433000005981648041285433000339850000064570000404420020141125PLAN CONTROL 420 000000 04128543303 069041285433000005981648041285433000000000000000000000401930020141125Saldo doc.00005926994-15/09/14000000 04128543306 069041285433000005981648041285433000000000000000000000403140020141125Saldo doc.00005939273-15/10/14000000 04128543306 069075254331000005978531AUDITORES Y CONS INTEREDE MONTT (CALLE) 357 Depto. 501 CURICO 007632409080005978531A000000005304700F 20150115 1 069075254331000005978531075254331000004950000000940000005890020141125Cargo Facturacion 000000 07525433103 069075254331000005978531075254331000440820000083760000524580020141125PLAN CONTROL 3000 000000 07525433103 069072258308500005981371FERRETERIA LA BODEGA LTDA GERMAN RIESCO (CALLE) 490 RANCAGUA 007761905000005981371A000000006535600F 20150115 1 069072258308500005981371072258308500004950000000940000005890020141125Cargo Facturacion 000000 07225830853 069072258308500005981371072258308500544260000103410000647670020141125PLAN CONTROL 670 000000 07225830853 069071261327000005980246RELLENOS SANITARIOS DEL M ALCALDE GUZMAN (CALLE) 0180 SANTIAGO 009953767090005980246A000000006535600F 20150115 1 069071261327000005980246071261327000004950000000940000005890020141125Cargo Facturacion 000000 07126132703 069071261327000005980246071261327000544260000103410000647670020141125PLAN CONTROL 670 000000 07126132703 069061261334000005981791ENRIQUE SCHADENBERG Y CIA ROCA (CALLE) 960 PUNTA ARENAS 007855496000005981791A000000005304700F 20150115 1 069061261334000005981791061261334000440820000083760000524580020141125PLAN CONTROL 3000 000000 06126133403 069061261334000005981791061261334000004950000000940000005890020141125Cargo Facturacion 000000 06126133403 069022480766000005980115STOREDESIGN Y ESPACIOS LI LUIS THAYER OJEDA (AVDA) 505 SANTIAGO 007603839020005980115A000000006535600F 20150115 1 069022480766000005980115022480766000004950000000940000005890020141125Cargo Facturacion 000000 02248076603 069022480766000005980115022480766000544260000103410000647670020141125PLAN CONTROL 670 000000 02248076603 069022481321300005980116BELENUS S. A. ELIODORO YANEZ 2450 SANTIAGO 007656693080005980116A000000006535600F 20150115 1 069022481321300005980116022784062000004950000000940000005890020141125Cargo Facturacion 000000 02248132133 069022481321300005980116022784062000544260000103410000647670020141125PLAN CONTROL 670 000000 02248132133 069032254491600005981189JAIME PRAT (CALLE) 814 OFIC 512 Depto. 20VALPARAISO 000428101340005981189A000000000357900F 20150115 1 069032254491600005981189032254491600025130000004770000029900020141125PL1-Plan 169 Farma 5 000000F.Cont:28/12/11 Min: 20 03225449163 069032254491600005981189032254491600004950000000940000005890020141125Cargo facturacion CARRIER 169 000000 03225449163 069022784083000005978984CETEP ASOCIADOS SORIA 626. SANTIAGO 007655266040005978984A000000006535600F 20150115 1 069022784083000005978984022784083000004950000000940000005890020141125Cargo Facturacion 000000 02278408303 069022784083000005978984022784083000544260000103410000647670020141125PLAN CONTROL 670 000000 02278408303 069055255661200005980555HIT LTDA. BOLIVAR (CALLE) 202 EDIFICIO FINANZIQUIQUE 007729220000005980555A000000006535600F 20150115 1 069055255661200005980555055255661200544260000103410000647670020141125PLAN CONTROL 670 000000 05525566123 069055255661200005980555055255661200004950000000940000005890020141125Cargo Facturacion 000000 05525566123 069022480792000005979200SERGIO GAETE Y CIA. LTDA. STA ROSA 299 SANTIAGO 008507020040005979200A000000006535600F 20150115 1 069022480792000005979200022480792000544260000103410000647670020141125PLAN CONTROL 670 000000 02248079203 069022480792000005979200022480792000004950000000940000005890020141125Cargo Facturacion 000000 02248079203 069051254320000005978254GALLEGUILLOS AUDITORES CO BRASIL 217 SECTOR PARQUE PEDRO DE VLA SERENA 007783544030005978254A000000006535600F 20150115 1 069051254320000005978254051254320000544260000103410000647670020141125PLAN CONTROL 670 000000 05125432003 069051254320000005978254051254320000004950000000940000005890020141125Cargo Facturacion 000000 05125432003 069057257330000005977937PACIFIC S.A. MANZANA 14 GALPON (CALLE) 15 IQUIQUE 0096845840K0005977937A000000005304700F 20150115 1 069057257330000005977937057257330000004950000000940000005890020141125Cargo Facturacion 000000 05725733003 069057257330000005977937057257330000440820000083760000524580020141125PLAN CONTROL 3000 000000 05725733003 069057257526000005980563IMPORTADORA SIBEL MAPOCHO MANZ D-E (CALLE) SITIO 43-EIQUIQUE 007775125010005980563A000000001818100F 20150115 1 069057257526000005980563057257526000004950000000940000005890020141125Cargo facturacion CARRIER 169 000000 05725752603 06905725752600000598056305725752600905425806466 Turquia Cel 14L00003000000155010000927000000176000001103000717482014103004 05725752609 06905725752600000598056305725752600905445845757 Turquia Cel 14K00004000000194010001139000000216000001355000838082014103104 05725752609 06905725752600000598056305725752600905425806466 Turquia Cel 14K00001000000022010000203000000039000000242000853072014110804 05725752609 06905725752600000598056305725752600905425806466 Turquia Cel 14L00003000000145010000873000000166000001039000718092014111004 05725752609 06905725752600000598056305725752600905425806466 Turquia Cel 14L00006000000305010001744000000331000002075000720512014111104 05725752609 06905725752600000598056305725752600905425806466 Turquia Cel 14K00001000000012010000149000000028000000177001334242014111104 05725752609 06905725752600000598056305725752600905425806466 Turquia Cel 14K00003000000138010000834000000158000000992001335382014111104 05725752609 06905725752600000598056305725752600905425806466 Turquia Cel 14K00002000000097010000611000000116000000727000838192014111504 05725752609 06905725752600000598056305725752600905425806466 Turquia Cel 14L00005000000244010001412000000268000001680000745082014111704 05725752609 06905725752600000598056305725752600905325920520 Turquia Cel 14L00003000000152010000911000000173000001084000720182014111904 05725752609 06905725752600000598056305725752600905445845757 Turquia Cel 14L00011000000637010003551000000675000004226000723562014111904 05725752609 06905725752600000598056305725752600905445845757 Turquia Cel 14L00008000000431010002430000000462000002892000727342014112404 05725752609 069072258450000005976806ARIDOS CACHAPOAL LTDA. LO CONTI (AVDA) 825 SANTIAGO 007999311090005976806A000000006535600F 20150115 1 069072258450000005976806072258450000544260000103410000647670020141125PLAN CONTROL 670 000000 07225845003 069072258450000005976806072258450000004950000000940000005890020141125Cargo Facturacion 000000 07225845003 069072258488000005981345EXPORTADORA PRIZE LTDA CASILLA (OTRO) 192 RANCAGUA 007643682070005981345A000000006535600F 20150115 1 069072258488000005981345072258488000544260000103410000647670020141125PLAN CONTROL 670 000000 07225848803 069072258488000005981345072258488000004950000000940000005890020141125Cargo Facturacion 000000 07225848803 069072258482600005976803MAURICIO CERDA LOS CANTAROS DE OLIVAR (CALLE) 12 SANTIAGO 000812999940005976803A000000000199000F 20150115 1 069072258482600005976803072258482600016720000003180000019900020141125PLAN CONAC_20 000000 07225848263 069045246449000005981690SUC. RENE LAGOS CARRASCO LAUTARO (CALLE) 386 Piso 1 TEMUCO 005329174090005981690A000000005304700F 20150115 1 069045246449000005981690045246449000004950000000940000005890020141125Cargo Facturacion 000000 04524644903 069045246449000005981690045246449000440820000083760000524580020141125PLAN CONTROL 3000 000000 04524644903 069072258470000005978518BRITISH COLLEGE S.A LOS PALACIOS (CALLE) 444 SAN FERNANDO 007832650010005978518A000000004923700F 20150115 1 069072258470000005978518072258470000004950000000940000005890020141125Cargo Facturacion 000000 07225847003 069072258470000005978518072258470000408810000077670000486480020141125PLAN CONTROL 500 000000 07225847003 069051254377000005979805CAMAL MUSALEM T Y CIA LTD FRANCISCO DE AGUIRRE 070 LA SERENA 007950416050005979805A000000005304700F 20150115 1 069051254377000005979805051254377000004950000000940000005890020141125Cargo Facturacion 000000 05125437703 069051254377000005979805051254377000440820000083760000524580020141125PLAN CONTROL 3000 000000 05125437703 069022784249000005977623CARPAS ROCHA S.A. TOCORNAL (CALLE) 2406 entre pintor SANTIAGO 009954047020005977623A000000012838400F 20150115 1 069022784249000005977623022784249000544260000103410000647670020141125PLAN CONTROL 670 000000 02278424903 069022784249000005977623022784249000000000000000000000636170020141125Saldo doc.00005935235-15/10/14000000 02278424906 069032254131200005981197REFIPRINT INSUMOS Y LOGIS TOMAS RAMOS (CALLE) 333 VALPARAISO 007625670080005981197A000000005304700F 20150115 1 069032254131200005981197032254131200440820000083760000524580020141125PLAN CONTROL 3000 000000 03225413123 069032254131200005981197032254131200004950000000940000005890020141125Cargo Facturacion 000000 03225413123 069051254440000005978208POLIREF S.A. RUTA 43 1130 COQUIMBO 009689554030005978208A000000005304700F 20150115 1 069051254440000005978208051254440000004950000000940000005890020141125Cargo Facturacion 000000 05125444003 069051254440000005978208051254440000440820000083760000524580020141125PLAN CONTROL 3000 000000 05125444003 069055255550000005976674LAYHER DEL PACIFICO S.A Avenida El Volc n 791 SANTIAGO 009955126020005976674A000000006535600F 20150115 1 069055255550000005976674055255550000004950000000940000005890020141125Cargo Facturacion 000000 05525555003 069055255550000005976674055255550000544260000103410000647670020141125PLAN CONTROL 670 000000 05525555003 069072258557000005981383RODRIGUEZ Y CIA S A RAFAEL CASANOVA (CALLE) 714 RANCAGUA 009651955050005981383A000000006535600F 20150115 1 069072258557000005981383072258557000004950000000940000005890020141125Cargo Facturacion 000000 07225855703 069072258557000005981383072258557000544260000103410000647670020141125PLAN CONTROL 670 000000 07225855703 069051254458200005976749MAQUINARIAS OLMUE LTDA. CASILLA . 918 LA SERENA 007718498060005976749A000000006535600F 20150115 1 069051254458200005976749051254458200544260000103410000647670020141125PLAN CONTROL 670 000000 05125445823 069051254458200005976749051254458200004950000000940000005890020141125Cargo Facturacion 000000 05125445823 069058258460000005977902ALDEAS INFANTILES S.O.S. DIEGO PORTALES (AVDA) 2551 ARICA 007027830030005977902A000000005304700F 20150115 1 069058258460000005977902058258460000440820000083760000524580020141125PLAN CONTROL 3000 000000 05825846003 069058258460000005977902058258460000004950000000940000005890020141125Cargo Facturacion 000000 05825846003 069022596631000005979970COMTEC LTDA. CERRO EL PLOMO 5420 SANTIAGO 007759722030005979970A000000006535600F 20150115 1 069022596631000005979970022596631000004950000000940000005890020141125Cargo Facturacion 000000 02259663103 069022596631000005979970022596631000544260000103410000647670020141125PLAN CONTROL 670 000000 02259663103 069061261461400005981802RECORD Y CIA. LTDA O`HIGGINS (CALLE) 969 PUNTA ARENAS 008481090020005981802A000000005304700F 20150115 1 069061261461400005981802061261461400004950000000940000005890020141125Cargo Facturacion 000000 06126146143 069061261461400005981802061261461400440820000083760000524580020141125PLAN CONTROL 3000 000000 06126146143 069061261379800005981781CARNES PUERTO NATALES S.A BERNARDO O`HIGGINS (CALLE) 599 PisoPUNTA ARENAS 009682765060005981781A000000005304700F 20150115 1 069061261379800005981781061261379800004950000000940000005890020141125Cargo Facturacion 000000 06126137983 069061261379800005981781061261379800440820000083760000524580020141125PLAN CONTROL 3000 000000 06126137983 069041210624700005981535M RUDEL SA ITALO RUIZ DE FELIX EICHER 48 LOS ANGELES 009666117070005981535A000000006535600F 20150115 1 069041210624700005981535041210624700004950000000940000005890020141125Cargo Facturacion 000000 04121062473 069041210624700005981535041210624700544260000103410000647670020141125PLAN CONTROL 670 000000 04121062473 069022481689400005979954IDETEX S.A. JUAN DE LA FUENTE (CALLE) 353 GALPOSANTIAGO 007667682020005979954A000000005304700F 20150115 1 069022481689400005979954022481689400004950000000940000005890020141125Cargo Facturacion 000000 02248168943 069022481689400005979954022481689400440820000083760000524580020141125PLAN CONTROL 3000 000000 02248168943 069053243374000005980737 EDUARDO JAVIER ZEPEDA BA ANTONIO RENDIC (AVDA) 5497 ANTOFAGASTA 007774424060005980737A000000006535600F 20150115 1 069053243374000005980737053243374000544260000103410000647670020141125PLAN CONTROL 670 000000 05324337403 069053243374000005980737053243374000004950000000940000005890020141125Cargo Facturacion 000000 05324337403 069072295233100005981295LUIS ENRIQUE ESPINOZA SAN CASILLA (CALLE) 472 RANCAGUA 000560340640005981295A000000000457900F 20150115 1 069072295233100005981295072295233100033530000006370000039900020141125PL1-Plan 169 Farma CV100 000000F.Cont:05/11/14 Min: 100 07229523313 069072295233100005981295072295233100004950000000940000005890020141125Cargo facturacion CARRIER 169 000000 07229523313 069022596880000005980295CARROCERIAS UNICAR S. A. CAMINO LOS PINOS (CALLE) 04111 DptoSANTIAGO 009671818030005980295A000000006535600F 20150115 1 069022596880000005980295022596880000004950000000940000005890020141125Cargo Facturacion 000000 02259688003 069022596880000005980295022596880000544260000103410000647670020141125PLAN CONTROL 670 000000 02259688003 069055259015400005980741JUAN CARLOS CAMUS YA¥EX Y ANTONIO RENDIC (AVDA) 3252 ANTOFAGASTA 005079696070005980741A000000005304700F 20150115 1 069055259015400005980741055259015400004950000000940000005890020141125Cargo Facturacion 000000 05525901543 069055259015400005980741055259015400440820000083760000524580020141125PLAN CONTROL 3000 000000 05525901543 069022784276000005977674COM LAS VIOLETAS LTDA NATANIEL COX (CALLE) 31 Dpto/Of/L 4SANTIAGO 007715223000005977674A000000006535600F 20150115 1 069022784276000005977674022784276000004950000000940000005890020141125Cargo Facturacion 000000 02278427603 069022784276000005977674022784276000544260000103410000647670020141125PLAN CONTROL 670 000000 02278427603 069022784418000005980123PACIFIC GOLD S.A. 11 DE SEPTIEMBRE (AVDA) 2211 Dpto/OSANTIAGO 009692421090005980123A000000006535600F 20150115 1 069022784418000005980123022784418000544260000103410000647670020141125PLAN CONTROL 670 000000 02278441803 069022784418000005980123022784418000004950000000940000005890020141125Cargo Facturacion 000000 02278441803 069041212876100005981650JUAN BARRIA RISCO EIRL LOS INGENIEROS 947 CONCEPCION 007639327020005981650A000000005304700F 20150115 1 069041212876100005981650041212876100004950000000940000005890020141125Cargo Facturacion 000000 04121287613 069041212876100005981650041212876100440820000083760000524580020141125PLAN CONTROL 3000 000000 04121287613 069022795036000005977302KRONOX S.A. SUCRE 2385 SANTIAGO 009697264080005977302A000000004103100F 20150115 1 069022795036000005977302022795036000004950000000940000005890020141125Cargo Facturacion 000000 02279503603 069022795036000005977302022795036000339850000064570000404420020141125PLAN CONTROL 420 000000 02279503603 069055259030000005980746Metalmecanica MOH e Hijos SUCRE (CALLE) 363 frente plaza de aANTOFAGASTA 0076463490K0005980746A000000003311900F 20150115 1 069055259030000005980746055259030000004950000000940000005890020141125Cargo Facturacion 000000 05525903003 069055259030000005980746055259030000273360000051940000325300020141125PLAN CONTROL 335 000000 05525903003 069052252469000005978178CARRENO HNOS. Y CIA. LTDA COPAYAPU 6550 COPIAPO 007730549080005978178A000000006535600F 20150115 1 069052252469000005978178052252470100544260000103410000647670020141125PLAN CONTROL 670 000000 05225246903 069052252469000005978178052252470100004950000000940000005890020141125Cargo Facturacion 000000 05225246903 069022784477000005980333ARMANDO GRAN AVDA JOSE MIGUEL CARRERA (PJE)SANTIAGO 000417684600005980333A000000000657900F 20150115 1 069022784477000005980333022784477000050340000009560000059900020141125PL1-Plan 169 Farma 6 000000F.Cont:27/12/11 Min: 20 02278447703 069022784477000005980333022784477000004950000000940000005890020141125Cargo facturacion CARRIER 169 000000 02278447703 069057253228600005980596SALON DE TE CIOCCOLATA LT ANIBAL PINTO (CALLE) 487 IQUIQUE 007725435060005980596A000000006535600F 20150115 1 069057253228600005980596057253228600004950000000940000005890020141125Cargo Facturacion 000000 05725322863 069057253228600005980596057253228600544260000103410000647670020141125PLAN CONTROL 670 000000 05725322863 069057253213400005980597IMPORT. EXPORT. LONG SENG MANZANA 15 SITIO (CALLE) 1 Dpto/Of/IQUIQUE 007619733040005980597A000000006535600F 20150115 1 069057253213400005980597057253213400004950000000940000005890020141125Cargo Facturacion 000000 05725321343 069057253213400005980597057253213400544260000103410000647670020141125PLAN CONTROL 670 000000 05725321343 069041288821000005981679FAMACON S.A. GRAN BRETANA (AVDA) 5271 TALCAHUANO 009651202030005981679A000000005685400F 20150115 1 069041288821000005981679041288821000477760000090780000568540020141125PLAN CONTROL 590 000000 04128882103 069057254246000005980589Importadora D.M.C (Iquiqu MAPOCHO MANZ D-E 44 Orient. A S IQUIQUE 0076800210K0005980589A000000001670800F 20150115 1 069057254246000005980589057254246000004950000000940000005890020141125Cargo Facturacion 000000 05725424603 069057254246000005980589057254246000135450000025740000161190020141125PLAN CONTROL 170 000000 05725424603 069032254118400005976681LAPOSTOLLE S.A. VITACURA (AVDA)..... 5250 SANTIAGO 009670369000005976681A000000006535600F 20150115 1 069032254118400005976681032254118400004950000000940000005890020141125Cargo Facturacion 000000 03225411843 069032254118400005976681032254118400544260000103410000647670020141125PLAN CONTROL 670 000000 03225411843 069055256110000005978151TITICHOCA MATUS GLADYS GU VARGAS 2286 CALAMA 005078002030005978151A000000004132500F 20150115 1 069055256110000005978151055256110000004950000000940000005890020141125Cargo Facturacion 000000 05525611003 069055256110000005978151055256110000342320000065040000407360020141125PLAN CONTROL 2000 000000 05525611003 069072295258000005976835TRICAL SUDAMERICA S A LONGITUDINAL (CALLE) 103 RANCAGUA 009683687020005976835A000000005304700F 20150115 1 069072295258000005976835072295258000004950000000940000005890020141125Cargo Facturacion 000000 07229525803 069072295258000005976835072295258000440820000083760000524580020141125PLAN CONTROL 3000 000000 07229525803 069022366035000005981244E-MINING TECHNOLOGY S.A. 2 NORTE (CALLE) 365 VINA DEL MAR 009952543010005981244A000000006535600F 20150115 1 069022366035000005981244033233312500004950000000940000005890020141125Cargo Facturacion 000000 02236603503 069022366035000005981244033233312500544260000103410000647670020141125PLAN CONTROL 670 000000 02236603503 069022481026000005980269B2B EXPRESS S.A. EINSTEIN 1117 SANTIAGO 009951515020005980269A000000003311900F 20150115 1 069022481026000005980269022481026000273360000051940000325300020141125PLAN CONTROL 335 000000 02248102603 069022481026000005980269022481026000004950000000940000005890020141125Cargo Facturacion 000000 02248102603 069051254544400005981006HELLEMA HOLLAND ENGINEERI LA FRAGUA (AVDA) 1330 604 COQUIMBO 007733429030005981006A000000006535600F 20150115 1 069051254544400005981006051254544400004950000000940000005890020141125Cargo Facturacion 000000 05125454443 069051254544400005981006051254544400544260000103410000647670020141125PLAN CONTROL 670 000000 05125454443 069043253325200005976895FORESTAL CORTE ALTO LTDA BALMACEDA 431 LOS ANGELES 0078264940K0005976895A000000006535600F 20150115 1 069043253325200005976895043253325200544260000103410000647670020141125PLAN CONTROL 670 000000 04325332523 069043253325200005976895043253325200004950000000940000005890020141125Cargo Facturacion 000000 04325332523 069051254443200005981055SOC EDUCACIONAL ALBERT EI PAMPA BAJA 3061 SECTOR 4 ESQUINA LA SERENA 007879473010005981055A000000006535600F 20150115 1 069051254443200005981055051254443200544260000103410000647670020141125PLAN CONTROL 670 000000 05125444323 069051254443200005981055051254443200004950000000940000005890020141125Cargo Facturacion 000000 05125444323 069041285172400005976898TAPIA ELORZA Y COMPANIA A CASILLA (OTRO) 2827 Orient. A N CONCEPCION 007812733090005976898A000000005304700F 20150115 1 069041285172400005976898041285172400440820000083760000524580020141125PLAN CONTROL 3000 000000 04128517243 069041285172400005976898041285172400004950000000940000005890020141125Cargo Facturacion 000000 04128517243 069051253143300005980992JUAN GUILLERMO GEORGE A Y COLCHAGUA 520 LA SERENA 008371630050005980992A000000006535600F 20150115 1 069051253143300005980992051254371400544260000103410000647670020141125PLAN CONTROL 670 000000 05125314333 069051253143300005980992051254371400004950000000940000005890020141125Cargo Facturacion 000000 05125314333 069075254328600005979429GOBERNACION PROVINCIAL DE CARMEN 925 CURICO 006051107110005979429A000000006476700F 20150115 1 069075254328600005979429075254328600544260000103410000647670020141125PLAN CONTROL 670 000000 07525432863 069055255550600005978065SCOTT y SCOTT MAULLIN (CALLE) 5119 ANTOFAGASTA 007604059060005978065A000000000058900F 20150115 1 069055255550600005978065055255550600004950000000940000005890020141125Cargo Facturacion 000000 05525555063 069022360918500005979976BARILOCHE S. A. TAJAMAR (AVDA) 265 SANTIAGO 0078632260K0005979976A000000006535600F 20150115 1 069022360918500005979976022360918500004950000000940000005890020141125Cargo Facturacion 000000 02236091853 069022360918500005979976022360918500544260000103410000647670020141125PLAN CONTROL 670 000000 02236091853 069022360924900005981205CARGO FREIGHT STATION CHI ERRAZURIZ (AVDA) 25 Orient. A NE DpVALPARAISO 009689284060005981205A000000006535600F 20150115 1 069022360924900005981205022360924900544260000103410000647670020141125PLAN CONTROL 670 000000 02236092493 069022360924900005981205022360924900004950000000940000005890020141125Cargo Facturacion 000000 02236092493 069072258475200005981308SOC. BARRIENTOS Y ARAYA C ILLANES (AVDA) 339 RANCAGUA 007738349030005981308A000000005304700F 20150115 1 069072258475200005981308072258475200440820000083760000524580020141125PLAN CONTROL 3000 000000 07225847523 069072258475200005981308072258475200004950000000940000005890020141125Cargo Facturacion 000000 07225847523 069057254444400005977956PIZZERIA D'ALFREDO S.A. 18 DE SEPTIEMBRE (AVDA) 2009 IQUIQUE 009650265090005977956A000000006535600F 20150115 1 069057254444400005977956057254444400004950000000940000005890020141125Cargo Facturacion 000000 05725444443 069057254444400005977956057254444400544260000103410000647670020141125PLAN CONTROL 670 000000 05725444443 069022597115000005977378XIMENA SCHAYMANN Y CIA LT 11 DE SEPTIEMBRE 1945 Dpto/Of/L 517SANTIAGO 007680610090005977378A000000005304700F 20150115 1 069022597115000005977378022597115000004950000000940000005890020141125Cargo Facturacion 000000 02259711503 069022597115000005977378022597115000440820000083760000524580020141125PLAN CONTROL 3000 000000 02259711503 069022360908100005980298VERTEDERO LEPANTO SOCIEDA CAMINO LOS MORROS S/N FUNDO LEPANTOSANTIAGO 007824801030005980298A000000000557100F 20150115 1 069022360908100005980298022360908100041870000007950000049820020141125PLAN CONTROL 200 000000 02236090813 069022360908100005980298022360908100004950000000940000005890020141125Cargo Facturacion 000000 02236090813 069022360979900005977077CRISTIAN VEGA E. CONSTRUC SABANDO 01277 Dpto/Of/L Galpon C SANTIAGO 0052000467K0005977077A000000004132500F 20150115 1 069022360979900005977077022360979900004950000000940000005890020141125Cargo Facturacion 000000 02236097993 069022360979900005977077022360979900342320000065040000407360020141125PLAN CONTROL 2000 000000 02236097993 069022361076100005977067CONTAINER TRASPORTES LTDA CARRION (CALLE) 1507 SANTIAGO 007715168070005977067A000000006535600F 20150115 1 069022361076100005977067022361076100544260000103410000647670020141125PLAN CONTROL 670 000000 02236107613 069022361076100005977067022361076100004950000000940000005890020141125Cargo Facturacion 000000 02236107613 069022361936200005979695TEXTIL CASSIS S.A. JOSE PEDRO ALESSANDRI (AVDA) 1880 OSANTIAGO 009314900010005979695A000000006535600F 20150115 1 069022361936200005979695022361936200544260000103410000647670020141125PLAN CONTROL 670 000000 02236193623 069022361936200005979695022361936200004950000000940000005890020141125Cargo Facturacion 000000 02236193623 069071261379200005976883OLIVARES DE QUEPU S.A. CASILLA 6. D. TALCA 009952306070005976883A000000006535600F 20150115 1 069071261379200005976883071261379200544260000103410000647670020141125PLAN CONTROL 670 000000 07126137923 069071261379200005976883071261379200004950000000940000005890020141125Cargo Facturacion 000000 07126137923 069041285543400005981674ALUMSYSTEM S.A CALLE LOCAL 135 CONCEPCION 007600963690005981674A000000005304700F 20150115 1 069041285543400005981674041285543400004950000000940000005890020141125Cargo Facturacion 000000 04128554343 069041285543400005981674041285543400440820000083760000524580020141125PLAN CONTROL 3000 000000 04128554343 069045246391700005978793SANTA ELENA ESC PARTICULA MIRAFLORES 245 TEMUCO 007044260030005978793A000000005304700F 20150115 1 069045246391700005978793045246391700004950000000940000005890020141125Cargo Facturacion 000000 04524639173 069045246391700005978793045246391700440820000083760000524580020141125PLAN CONTROL 3000 000000 04524639173 069022361047000005979980PUNTA TORO S.A. PDTE KENNEDY (AVDA) 5413 LOCAL 390 SANTIAGO 007632650050005979980A000000006535600F 20150115 1 069022361047000005979980022361047000004950000000940000005890020141125Cargo Facturacion 000000 02236104703 069022361047000005979980022361047000544260000103410000647670020141125PLAN CONTROL 670 000000 02236104703 069041285324600005979499VESUVIUS REFRACTARIOS DE SAN MARTIN 870 Torre B Dpto/Of/L 30CONCEPCION 009669306080005979499A000000005304700F 20150115 1 069041285324600005979499041285324600440820000083760000524580020141125PLAN CONTROL 3000 000000 04128532463 069041285324600005979499041285324600004950000000940000005890020141125Cargo Facturacion 000000 04128532463 069022361964100005978934AGUA PREMIUM S.A. EL ROSAL (CALLE) 5138 Orient. A NO SANTIAGO 009668206080005978934A000000018482600F 20150115 1 069022361964100005978934022361964100544260000103410000647670020141125PLAN CONTROL 670 000000 02236196413 069022361964100005978934022361964100004950000000940000005890020141125Cargo Facturacion 000000 02236196413 069022361964100005978934022361964100004950000000940000005890020141125Cargo facturacion CARRIER 169 000000 02236196413 069022361964100005978934032215651400999000000189810001188810020141125PL1-Plan DiloPyme LD 500 000000F.Cont:24/06/12 Min: 5000 02236196413 069045246538700005981719DIST.Y COM NORTESUR S.A. CHIVILCAN SECTOR PRIETO NORTE 060 TEMUCO 009666430050005981719A000000006535600F 20150115 1 069045246538700005981719045246538700544260000103410000647670020141125PLAN CONTROL 670 000000 04524653873 069045246538700005981719045246538700004950000000940000005890020141125Cargo Facturacion 000000 04524653873 069052252566600005978164METALURGICA PUERTO CALDER DIEGO DE ALMEYDA (AVDA) 905 COPIAPO 009679541010005978164A000000004458500F 20150115 1 069052252566600005978164052252566600004950000000940000005890020141125Cargo Facturacion 000000 05225256663 069052252566600005978164052252566600339850000064570000404420020141125PLAN CONTROL 420 000000 05225256663 069052252566600005978164052252566600000000000000000000035540020141125Saldo doc.00005935829-15/10/14000000 05225256666 069058258567100005980779SEMILLAS TUNICHE LTDA. AZAPA (CALLE) KM 7 Y MEDIO S/N PARCANTOFAGASTA 007729424000005980779A000000012897300F 20150115 1 069058258567100005980779058258567100004950000000940000005890020141125Cargo Facturacion 000000 05825856713 069058258567100005980779058258567100544260000103410000647670020141125PLAN CONTROL 670 000000 05825856713 069058258567100005980779058258567100000000000000000000636170020141125Saldo doc.00005938401-15/10/14000000 05825856716 069055259023600005978145J. ROJAS A. OBRAS CIVILES GALVARINO (CALLE) 905 ANTOFAGASTA 007643794030005978145A000000006573900F 20150115 1 069055259023600005978145055259023600004950000000940000005890020141125Cargo Facturacion 000000 05525902363 069055259023600005978145055259023600544260000103410000647670020141125PLAN CONTROL 670 000000 05525902363 069055259023600005978145055259023600000000000000000000003830020141125Saldo doc.00005935805-15/10/14000000 05525902366 069055259058700005979780MOLINERA DEL NORTE S.A. LIMA (CALLE) 381 ANTOFAGASTA 009247600010005979780A000000006535600F 20150115 1 069055259058700005979780055259058700004950000000940000005890020141125Cargo Facturacion 000000 05525905873 069055259058700005979780055259058700544260000103410000647670020141125PLAN CONTROL 670 000000 05525905873 069022365961500005977387Deutsche Pharma S.A. LA CONCEPCION (CALLE) 56 Oficinas 3SANTIAGO 007601878280005977387A000000006535600F 20150115 1 069022365961500005977387022365961500004950000000940000005890020141125Cargo Facturacion 000000 02236596153 069022365961500005977387022365961500544260000103410000647670020141125PLAN CONTROL 670 000000 02236596153 069061261372700005977003WAISSBLUTH Y HAYNE LTDA. SARMIENTO 722 PUNTA ARENAS 008626600050005977003A000000005304700F 20150115 1 069061261372700005977003061261372700440820000083760000524580020141125PLAN CONTROL 3000 000000 06126137273 069061261372700005977003061261372700004950000000940000005890020141125Cargo Facturacion 000000 06126137273 069071261613700005981473SOC. REBOLLEDO Y RAMIREZ 1 ORIENTE (CALLE) 818 TALCA 007621884060005981473A000000006535600F 20150115 1 069071261613700005981473071261613700544260000103410000647670020141125PLAN CONTROL 670 000000 07126161373 069071261613700005981473071261613700004950000000940000005890020141125Cargo Facturacion 000000 07126161373 069072295225400005981278AVICOLA Y COMERCIAL EL TO PARCELA EL TOCO (CMNO) 0 RANCAGUA 007838373070005981278A000000006535600F 20150115 1 069072295225400005981278072295225400544260000103410000647670020141125PLAN CONTROL 670 000000 07229522543 069072295225400005981278072295225400004950000000940000005890020141125Cargo Facturacion 000000 07229522543 069065238355000005981758MANUEL CANALES Y COMPA¥IA CIRCUNVALACION S/N Manzana K sitio PUERTO MONTT 007742576080005981758A000000005304700F 20150115 1 069065238355000005981758065238355000440820000083760000524580020141125PLAN CONTROL 3000 000000 06523835503 069065238355000005981758065238355000004950000000940000005890020141125Cargo Facturacion 000000 06523835503 069057257472800005980639ASES. E INS. NORTE VERDE RAMIREZ (CALLE) 859 IQUIQUE 007786699000005980639A000000005304700F 20150115 1 069057257472800005980639057257472800004950000000940000005890020141125Cargo Facturacion 000000 05725747283 069057257472800005980639057257472800440820000083760000524580020141125PLAN CONTROL 3000 000000 05725747283 069022369050600005978990Creditaria S.A. ROSARIO NORTE (CALLE) 555 Orient. ASANTIAGO 007602198350005978990A000000006535600F 20150115 1 069022369050600005978990022369050600004950000000940000005890020141125Cargo Facturacion 000000 02236905063 069022369050600005978990022369050600544260000103410000647670020141125PLAN CONTROL 670 000000 02236905063 069022367917300005977139PI CAPITAL DE RIESGO S.A SAN SEBASTIAN (CALLE) OF 605 2839 OSANTIAGO 007646511030005977139A000000005304700F 20150115 1 069022367917300005977139022367917300004950000000940000005890020141125Cargo Facturacion 000000 02236791733 069022367917300005977139022367917300440820000083760000524580020141125PLAN CONTROL 3000 000000 02236791733 069043252424400005979478KUNCAR Y CIA LTDA VILLAGRAN 790 LOS ANGELES 008109660090005979478A000000006535600F 20150115 1 069043252424400005979478043252424400544260000103410000647670020141125PLAN CONTROL 670 000000 04325242443 069043252424400005979478043252424400004950000000940000005890020141125Cargo Facturacion 000000 04325242443 069055256336200005977603NEOCICLO SPA SANTA CATALINA DE CHENA 851 SANTIAGO 007600091050005977603A000000005744300F 20150115 1 069055256336200005977603055256336200477760000090780000568540020141125PLAN CONTROL 590 000000 05525633623 069055256336200005977603055256336200004950000000940000005890020141125Cargo Facturacion 000000 05525633623 069075254548200005976858SILOS DE ROMERAL S.A. CASILLA (OTRO) 693 CURICO 007841822070005976858A000000006535600F 20150115 1 069075254548200005976858075254548200544260000103410000647670020141125PLAN CONTROL 670 000000 07525454823 069075254548200005976858075254548200004950000000940000005890020141125Cargo Facturacion 000000 07525454823 069072258496300005979417PILLIN S.A. CARRETERA DEL COBRE 750 RANCAGUA 007955269000005979417A000000005304700F 20150115 1 069072258496300005979417072258496300440820000083760000524580020141125PLAN CONTROL 3000 000000 07225849633 069072258496300005979417072258496300004950000000940000005890020141125Cargo Facturacion 000000 07225849633 069022369961200005977311FED. DEP. NAC. DE TRIATL RAMON CRUZ (CALLE) 1176 Orient. A NSANTIAGO 006502019060005977311A000000005304700F 20150115 1 069022369961200005977311022369961200004950000000940000005890020141125Cargo Facturacion 000000 02236996123 069022369961200005977311022369961200440820000083760000524580020141125PLAN CONTROL 3000 000000 02236996123 069032215654800005977143MARITIMO PORTUARIO LTDA MARIANO SANCHEZ FONTECILLA (AVDA) 3SANTIAGO 007658339060005977143A000000006535600F 20150115 1 069032215654800005977143032215654800544260000103410000647670020141125PLAN CONTROL 670 000000 03221565483 069032215654800005977143032215654800004950000000940000005890020141125Cargo Facturacion 000000 03221565483 069055255689400005979295M Mendez M Arrdo Maq yMec EL SALITRE (CALLE) 7979 ANTOFAGASTA 007670546020005979295A000000006535600F 20150115 1 069055255689400005979295055255689400544260000103410000647670020141125PLAN CONTROL 670 000000 05525568943 069055255689400005979295055255689400004950000000940000005890020141125Cargo Facturacion 000000 05525568943 069055255744400005980787CASTILLO SANDOVAL LTDA. MATIAS ROJAS (CALLE) 1481 ANTOFAGASTA 007626550040005980787A000000006535600F 20150115 1 069055255744400005980787055255744400004950000000940000005890020141125Cargo Facturacion 000000 05525574443 069055255744400005980787055255744400544260000103410000647670020141125PLAN CONTROL 670 000000 05525574443 069058259389100005976685CONST.AGUAS CLARAS CASILLA (OTRO) 1823 ARICA 007967503080005976685A000000004132500F 20150115 1 069058259389100005976685058259389100342320000065040000407360020141125PLAN CONTROL 2000 000000 05825938913 069058259389100005976685058259389100004950000000940000005890020141125Cargo Facturacion 000000 05825938913 069022362025300005977714GUILLERMO AGUILERA COVARR CHACABUCO (CALLE) 1178 SANTIAGO 007832518090005977714A000000004923700F 20150115 1 069022362025300005977714022362025300004950000000940000005890020141125Cargo Facturacion 000000 02236202533 069022362025300005977714022362025300408810000077670000486480020141125PLAN CONTROL 500 000000 02236202533 069022362169200005980157SOC COM ART. FARM Y COSME SALVADOR (AVDA) 716 Oficina Orient.SANTIAGO 007848333050005980157A000000020856600F 20150115 1 069022362169200005980157022362169200004950000000940000005890020141125Cargo Facturacion 000000 02236216923 069022362169200005980157022362169300004950000000940000005890020141125Cargo Facturacion 000000 02236216923 069022362169200005980157022362169200477760000090780000568540020141125PLAN CONTROL 590 000000 02236216923 069022362169200005980157022362169300408810000077670000486480020141125PLAN CONTROL 500 000000 02236216923 069022362169200005980157022362169200000000000000000001018860020141125Saldo doc.00005812185-15/03/14000000 02236216926 069022360948800005977715AGUILERA Y ROCHA LTDA. CHACABUCO (CALLE) 1178 SANTIAGO 007975071050005977715A000000006535600F 20150115 1 069022360948800005977715022360948800544260000103410000647670020141125PLAN CONTROL 670 000000 02236094883 069022360948800005977715022360948800004950000000940000005890020141125Cargo Facturacion 000000 02236094883 069075254572500005976862COMERCIALIZADORA RENACER LONGITUDINAL SUR (CALLE) KM. 186 CURICO 0096937420K0005976862A000000005744300F 20150115 1 069075254572500005976862075254572500004950000000940000005890020141125Cargo Facturacion 000000 07525457253 069075254572500005976862075254572500477760000090780000568540020141125PLAN CONTROL 590 000000 07525457253 069022364150200005978993NOVA IMAGEN S.A. APOQUINDO (AVDA) 9085 SANTIAGO 009689858090005978993A000000006535600F 20150115 1 069022364150200005978993022364150200544260000103410000647670020141125PLAN CONTROL 670 000000 02236415023 069022364150200005978993022364150200004950000000940000005890020141125Cargo Facturacion 000000 02236415023 069055256938000005978992ALFRED H. KNIGHT INTERNAT VITACURA .2670 Dpto/Of/L 402 Piso 4SANTIAGO 007818274010005978992A000000004923700F 20150115 1 069055256938000005978992055256938000004950000000940000005890020141125Cargo Facturacion 000000 05525693803 069055256938000005978992055256938000408810000077670000486480020141125PLAN CONTROL 500 000000 05525693803 069055242357800005980794HABITAMAR LTDA. MANUEL VERBAL (CALLE) 1568 ANTOFAGASTA 007842897020005980794A000000006535600F 20150115 1 069055242357800005980794055242357800004950000000940000005890020141125Cargo Facturacion 000000 05524235783 069055242357800005980794055242357800544260000103410000647670020141125PLAN CONTROL 670 000000 05524235783 069022364974400005978958COMERCIALIZADORA EL MIRAD DEPARTAMENTAL 0805 Orient. A NO SANTIAGO 007828973060005978958A000000003311900F 20150115 1 069022364974400005978958022364974400273360000051940000325300020141125PLAN CONTROL 335 000000 02236497443 069022364974400005978958022364974400004950000000940000005890020141125Cargo Facturacion 000000 02236497443 069052252576700005980961 E. Y S. DE RIEGO HIDROCO CHANARCILLO (CALLE) 1167 COPIAPO 007806932070005980961A000000006535600F 20150115 1 069052252576700005980961052252576700544260000103410000647670020141125PLAN CONTROL 670 000000 05225257673 069052252576700005980961052252576700004950000000940000005890020141125Cargo Facturacion 000000 05225257673 069043253532500005978662GOBERNACION PROVINCIAL DE CAUPOLICAN (CALLE) 410 LOS ANGELES 006051108430005978662A000000005304700F 20150115 1 069043253532500005978662043253532500004950000000940000005890020141125Cargo Facturacion 000000 04325353253 069043253532500005978662043253532500440820000083760000524580020141125PLAN CONTROL 3000 000000 04325353253 069034234542600005976741MUNOZ SARTORI Y CIA. LTDA CASILLA 11-D COQUIMBO 007967481090005976741A000000006535600F 20150115 1 069034234542600005976741034234542600004950000000940000005890020141125Cargo Facturacion 000000 03423454263 069034234542600005976741034234542600544260000103410000647670020141125PLAN CONTROL 670 000000 03423454263 069052252575100005981015GUSTAVO MAURICIO ROJAS AR 12 DE FEBRERO 42 COQUIMBO 007658433080005981015A000000005304700F 20150115 1 069052252575100005981015052252575100440820000083760000524580020141125PLAN CONTROL 3000 000000 05225257513 069052252575100005981015052252575100004950000000940000005890020141125Cargo Facturacion 000000 05225257513 069022362080500005979299NORTH TOOLS LTDA JUAN GLASINOVIC (AVDA) 455 ANTOFAGASTA 007705342080005979299A000000005744300F 20150115 1 069022362080500005979299055259186200477760000090780000568540020141125PLAN CONTROL 590 000000 02236208053 069022362080500005979299055259186200004950000000940000005890020141125Cargo Facturacion 000000 02236208053 069022363988900005977148MAS RELAX S.A. ISIDORA GOYENECHEA (AVDA) 2897 loc SANTIAGO 007606335260005977148A000000005304700F 20150115 1 069022363988900005977148022363988900440820000083760000524580020141125PLAN CONTROL 3000 000000 02236398893 069022363988900005977148022363988900004950000000940000005890020141125Cargo Facturacion 000000 02236398893 069022362923800005979169GUZMAN Y RUIZ LIMITADA ARTESANOS 719 Loc 221 . SANTIAGO 007994903070005979169A000000005304700F 20150115 1 069022362923800005979169022362923800440820000083760000524580020141125PLAN CONTROL 3000 000000 02236292383 069022362923800005979169022362923800004950000000940000005890020141125Cargo Facturacion 000000 02236292383 069022364136800005977150TANTA SPA PDTE KENNEDY (AVDA) 5413 OF. 371 OrSANTIAGO 0076064319K0005977150A000000011459300F 20150115 1 069022364136800005977150022364137200004950000000940000005890020141125Cargo Facturacion 000000 02236413683 069022364136800005977150022364136800544260000103410000647670020141125PLAN CONTROL 670 000000 02236413683 069022364136800005977150022364136800004950000000940000005890020141125Cargo Facturacion 000000 02236413683 069022364136800005977150022364137200408810000077670000486480020141125PLAN CONTROL 500 000000 02236413683 069022365020300005979094IBEROAMERICANA DE ESTETIC STA MAGDALENA 163 SANTIAGO 007607291160005979094A000000005304700F 20150115 1 069022365020300005979094022365020300440820000083760000524580020141125PLAN CONTROL 3000 000000 02236502033 069022365020300005979094022365020300004950000000940000005890020141125Cargo Facturacion 000000 02236502033 069022364077400005980250ALFREDO BOERNER Y COMPANI FRESIA (CALLE). 9321 Dpto/Of/L GALPSANTIAGO 0077973840K0005980250A000000004103100F 20150115 1 069022364077400005980250022364077400004950000000940000005890020141125Cargo Facturacion 000000 02236407743 069022364077400005980250022364077400339850000064570000404420020141125PLAN CONTROL 420 000000 02236407743 069022784450000005977626PORTACONDUCTORES DE CHILE ALCALDE CARLOS VALDOVINOS (AVDA) 31SANTIAGO 007672719050005977626A000000006535600F 20150115 1 069022784450000005977626022784450000004950000000940000005890020141125Cargo Facturacion 000000 02278445003 069022784450000005977626022784450000544260000103410000647670020141125PLAN CONTROL 670 000000 02278445003 069051254346000005976750MAQUINARIAS OLMUE LTDA. CASILLA . 918 LA SERENA 007718498060005976750A000000006535600F 20150115 1 069051254346000005976750051254346000004950000000940000005890020141125Cargo Facturacion 000000 05125434603 069051254346000005976750051254346000544260000103410000647670020141125PLAN CONTROL 670 000000 05125434603 069022365034000005979997INTERLINE LOGISTICS TRANS CALLE MAGDALENA 140, OF 202-A, BarrSANTIAGO 0077891770K0005979997A000000006535600F 20150115 1 069022365034000005979997022365034000544260000103410000647670020141125PLAN CONTROL 670 000000 02236503403 069022365034000005979997022365034000004950000000940000005890020141125Cargo Facturacion 000000 02236503403 069045246375000005979861LUIS ALFONSO MENDOZA CAMU ERNESTO RIQUELME (CALLE) 349 TEMUCO 000541263360005979861A000000001157900F 20150115 1 069045246375000005979861045246375000092350000017550000109900020141125PL1-Plan 169 Farma CV350 000000F.Cont:12/05/14 Min: 350 04524637503 069045246375000005979861045246375000004950000000940000005890020141125Cargo facturacion CARRIER 169 000000 04524637503 069065238515400005979179MAURICIO HOCHSCHILD ING Y JAIME GUZMAN 3527 SANTIAGO 009688563080005979179A000000006535600F 20150115 1 069065238515400005979179065238515400544260000103410000647670020141125PLAN CONTROL 670 000000 06523851543 069065238515400005979179065238515400004950000000940000005890020141125Cargo Facturacion 000000 06523851543 069051256010900005976729SOC ORIETTA ARAYA PANGUE BELTRAN AMENABAR (AVDA) 0 LA SERENA 007784592050005976729A000000006535600F 20150115 1 069051256010900005976729051256010900004950000000940000005890020141125Cargo Facturacion 000000 05125601093 069051256010900005976729051256010900544260000103410000647670020141125PLAN CONTROL 670 000000 05125601093 069063233534100005979577I.MUNICIPALIDAD DE LANCO UNION (CALLE) 356 VALDIVIA 006920030040005979577A000000005304700F 20150115 1 069063233534100005979577063233534100440820000083760000524580020141125PLAN CONTROL 3000 000000 06323353413 069063233534100005979577063233534100004950000000940000005890020141125Cargo Facturacion 000000 06323353413 069022365158500005979235SODIAC LTDA. MONEDA (CALLE) 2560 SANTIAGO 008475160030005979235A000000006535600F 20150115 1 069022365158500005979235022365158500544260000103410000647670020141125PLAN CONTROL 670 000000 02236515853 069022365158500005979235022365158500004950000000940000005890020141125Cargo Facturacion 000000 02236515853 069032215766300005981213AG DE COM DEL MERCADO MOD URUGUAY (CALLE) 125 Dpto/Of/L 1 PisVALPARAISO 007020880030005981213A000000005304700F 20150115 1 069032215766300005981213032215766300004950000000940000005890020141125Cargo Facturacion 000000 03221576633 069032215766300005981213032215766300440820000083760000524580020141125PLAN CONTROL 3000 000000 03221576633 069072295771200005978523ISABEL CHILLAN (CALLE) 560 SAN FERNANDO 000779582900005978523A000000000457900F 20150115 1 069072295771200005978523072295771200004950000000940000005890020141125Cargo facturacion CARRIER 169 000000 07229577123 069072295771200005978523072295771200033530000006370000039900020141125PL1-Plan 169 Farma CV100 000000F.Cont:11/11/14 Min: 100 07229577123 069045251913100005976926ILUSTRE MUNI DE PUERTO SA CAUPOLICAN (CALLE) 0 TEMUCO 006919060000005976926A000000005304700F 20150115 1 069045251913100005976926045251913100440820000083760000524580020141125PLAN CONTROL 3000 000000 04525191313 069045251913100005976926045251913100004950000000940000005890020141125Cargo Facturacion 000000 04525191313 069055256031800005980394SERV DE INVER Y COMER DE HUERFANOS 518 Of. 502 Piso 5 Dpto/OSANTIAGO 007607926400005980394A000000002608500F 20150115 1 069055256031800005980394055256031800004950000000940000005890020141125Cargo Facturacion 000000 05525603183 069055256031800005980394055256031800214250000040710000254960020141125PLAN CONTROL 1200 000000 05525603183 069022367136800005980003IPLACEX S.A. PDTE ERRAZURIZ 3949 SANTIAGO 007823002020005980003A000000005304700F 20150115 1 069022367136800005980003022367136800440820000083760000524580020141125PLAN CONTROL 3000 000000 02236713683 069022367136800005980003022367136800004950000000940000005890020141125Cargo Facturacion 000000 02236713683 069052253585800005978928COMERCIAL ELECTRICA INDUS EXPOSICION 130 SANTIAGO 007712412040005978928A000000006881100F 20150115 1 069052253585800005978928052253585800544260000103410000647670020141125PLAN CONTROL 670 000000 05225358583 069052253585800005978928052253585800004950000000940000005890020141125Cargo Facturacion 000000 05225358583 069052253585800005978928052253585800000000000000000000034550020141125Saldo doc.00005936695-16/04/14000000 05225358586 069022366036200005980005PAVILION ENTERTEIMENT S.A NUEVA TAJAMAR 481 OF 703 P 7 OrientSANTIAGO 009671107010005980005A000000004923700F 20150115 1 069022366036200005980005022366036200408810000077670000486480020141125PLAN CONTROL 500 000000 02236603623 069022366036200005980005022366036200004950000000940000005890020141125Cargo Facturacion 000000 02236603623 069045251921900005981723SOC TRANSP Y GESTION RESI PRIETO SUR 943 TEMUCO 007601556400005981723A000000006535600F 20150115 1 069045251921900005981723045251921900004950000000940000005890020141125Cargo Facturacion 000000 04525192193 069045251921900005981723045251921900544260000103410000647670020141125PLAN CONTROL 670 000000 04525192193 069022366047100005980172SOCIEDAD MOBILIARIO URBAN STA MAGDALENA (CALLE) 75 Dpto/Of/L SANTIAGO 007784743010005980172A000000004103100F 20150115 1 069022366047100005980172022366047100004950000000940000005890020141125Cargo Facturacion 000000 02236604713 069022366047100005980172022366047100339850000064570000404420020141125PLAN CONTROL 420 000000 02236604713 069057254912600005977992IMP EXP HON YUAN LTDA. MANZANA 12 GALPON (CALLE) 23 Dpto/OIQUIQUE 007610224310005977992A000000005304700F 20150115 1 069057254912600005977992057254912600004950000000940000005890020141125Cargo Facturacion 000000 05725491263 069057254912600005977992057254912600440820000083760000524580020141125PLAN CONTROL 3000 000000 05725491263 069022366029600005978929BORYBOR LTDA. EXPOSICION (CALLE) 1301 Orient. A NSANTIAGO 007712412040005978929A000000006535600F 20150115 1 069022366029600005978929022366029600004950000000940000005890020141125Cargo Facturacion 000000 02236602963 069022366029600005978929022366029600544260000103410000647670020141125PLAN CONTROL 670 000000 02236602963 069022481568800005980669ELOISA S.P.A. BOLIVAR 202 Dpto/Of/L 1302 Piso 13 IQUIQUE 007609509470005980669A000000005304700F 20150115 1 069022481568800005980669022481568800004950000000940000005890020141125Cargo Facturacion 000000 02248156883 069022481568800005980669022481568800440820000083760000524580020141125PLAN CONTROL 3000 000000 02248156883 069071261633900005981484COEXCA S.A. LONGITUDINAL SUR KM (CARR) 259 TALCA 0096999710K0005981484A000000006535600F 20150115 1 069071261633900005981484071261633900004950000000940000005890020141125Cargo Facturacion 000000 07126163393 069071261633900005981484071261633900544260000103410000647670020141125PLAN CONTROL 670 000000 07126163393 069022366069700005977159TICKET S.A. EL BOSQUE NORTE (AVDA) 0107 Orient.SANTIAGO 009693176050005977159A000000002443500F 20150115 1 069022366069700005977159022366069700197020000037430000234450020141125PLAN CONTROL 250 000000 02236606973 069022366069700005977159022366069700004950000000940000005890020141125Cargo Facturacion 000000 02236606973 069022366069700005977159022366069700000000000000000000004010020141125Saldo doc.00005934706-15/10/14000000 02236606976 069022360980500005977068MEDULAR IBETEK SPA CRNEL ALVARADO 2451 SANTIAGO 007605364230005977068A000000006535600F 20150115 1 069022360980500005977068022360980500004950000000940000005890020141125Cargo Facturacion 000000 02236098053 069022360980500005977068022360980500544260000103410000647670020141125PLAN CONTROL 670 000000 02236098053 069057254919500005980671VISIONEER MUNDO S.A. MANZANA 3 GALPON 10 IQUIQUE 007606547950005980671A000000006535600F 20150115 1 069057254919500005980671057254919500004950000000940000005890020141125Cargo Facturacion 000000 05725491953 069057254919500005980671057254919500544260000103410000647670020141125PLAN CONTROL 670 000000 05725491953 069053243394900005976757SOCIEDAD COMERCIAL GALVEZ JOSE JOAQUIN PEREZ 400 OVALLE 007819513070005976757A000000002403400F 20150115 1 069053243394900005976757053243394900004950000000940000005890020141125Cargo Facturacion 000000 05324339493 069053243394900005976757053243394900197020000037430000234450020141125PLAN CONTROL 250 000000 05324339493 069033233531100005978349BALL Y CIA LTDA. SAN MARTIN (CALLE) 290 OF. 15 QUILLOTA 007742636080005978349A000000004103100F 20150115 1 069033233531100005978349033233531100004950000000940000005890020141125Cargo Facturacion 000000 03323353113 069033233531100005978349033233531100339850000064570000404420020141125PLAN CONTROL 420 000000 03323353113 069067257335700005981820NANDWANI Y CIA.LTDA. PDTE FEDERICO ERRAZURIZ (CALLE) 853PUNTA ARENAS 008172480040005981820A000000006476700F 20150115 1 069067257335700005981820067257335700544260000103410000647670020141125PLAN CONTROL 670 000000 06725733573 069022964411000005977166PARQUE CHILOE S.A. APOQUINDO (AVDA) 3000 Orient. A N PSANTIAGO 009660719070005977166A000000006535600F 20150115 1 069022964411000005977166022964411000004950000000940000005890020141125Cargo Facturacion 000000 02296441103 069022964411000005977166022964411000544260000103410000647670020141125PLAN CONTROL 670 000000 02296441103 069072295773300005976805CARLOS P. LEIVA GUERRERO LO CONTI (AVDA) 825 SANTIAGO 007607343810005976805A000000006535600F 20150115 1 069072295773300005976805072295773300544260000103410000647670020141125PLAN CONTROL 670 000000 07229577333 069072295773300005976805072295773300004950000000940000005890020141125Cargo Facturacion 000000 07229577333 069022925656500005981742WORLD WILDLI WORLD WILDLI CARLOS ANWANDTER 348 VALDIVIA 006510104030005981742A000000005304700F 20150115 1 069022925656500005981742022925656500440820000083760000524580020141125PLAN CONTROL 3000 000000 02292565653 069022925656500005981742022925656500004950000000940000005890020141125Cargo Facturacion 000000 02292565653 069055242352700005976691SOC. BARRIA Y CORDOVA LTD FLUORITA (CALLE) 640 ANTOFAGASTA 007604689750005976691A000000005304700F 20150115 1 069055242352700005976691055242352700004950000000940000005890020141125Cargo Facturacion 000000 05524235273 069055242352700005976691055242352700440820000083760000524580020141125PLAN CONTROL 3000 000000 05524235273 069041218313600005978667TEC EN VENTANAS TERMOACUS ALEMANIA 333 LOS ANGELES 007751706030005978667A000000005304700F 20150115 1 069041218313600005978667041218313600440820000083760000524580020141125PLAN CONTROL 3000 000000 04121831363 069041218313600005978667041218313600004950000000940000005890020141125Cargo Facturacion 000000 04121831363 069055289314000005978150JUAN WASHINGTON (CALLE) 1521 ANTOFAGASTA 001187250690005978150A000000001548900F 20150115 1 069055289314000005978150055289314000125210000023790000149000020141125PLAN CONTROL 260 000000 05528931403 069055289314000005978150055289314000004950000000940000005890020141125Cargo Facturacion 000000 05528931403 069022964436900005979737ADS MONJITAS (CALLE) 527 Orient. A N DpSANTIAGO 007630357000005979737A000000005304700F 20150115 1 069022964436900005979737022964436900004950000000940000005890020141125Cargo Facturacion 000000 02296443693 069022964436900005979737022964436900440820000083760000524580020141125PLAN CONTROL 3000 000000 02296443693 069052253718300005979404FLOTA VERSCHAE S A LIBERTAD (AVDA) 1045 VINA DEL MAR 009670943070005979404A000000006535600F 20150115 1 069052253718300005979404052253718300004950000000940000005890020141125Cargo Facturacion 000000 05225371833 069052253718300005979404052253718300544260000103410000647670020141125PLAN CONTROL 670 000000 05225371833 069075257641200005981418FONDO CDP PENA (CALLE) 821 CURICO 006576294050005981418A000000004132500F 20150115 1 069075257641200005981418075257641300342320000065040000407360020141125PLAN CONTROL 2000 000000 07525764123 069075257641200005981418075257641300004950000000940000005890020141125Cargo Facturacion 000000 07525764123 069022369957800005980013Hoser Siromax Ltda ESTORIL (CALLE) 50 Dpto/Of/L 905 SANTIAGO 007604749240005980013A000000019721600F 20150115 1 069022369957800005980013022369957900004950000000940000005890020141125Cargo Facturacion 000000 02236995783 069022369957800005980013022369958000004950000000940000005890020141125Cargo Facturacion 000000 02236995783 069022369957800005980013022369957800004950000000940000005890020141125Cargo Facturacion 000000 02236995783 069022369957800005980013022369957900544260000103410000647670020141125PLAN CONTROL 670 000000 02236995783 069022369957800005980013022369957800544260000103410000647670020141125PLAN CONTROL 670 000000 02236995783 069022369957800005980013022369958000544260000103410000647670020141125PLAN CONTROL 670 000000 02236995783 069022369957800005980013022369957800000000000000000000011480020141125Saldo doc.00005937631-15/10/14000000 02236995786 069055256035100005979181ALLIED PIPELINE TECHNOLOG RENCA 2203 SANTIAGO 007668184040005979181A000000006535600F 20150115 1 069055256035100005979181055256035100544260000103410000647670020141125PLAN CONTROL 670 000000 05525603513 069055256035100005979181055256035100004950000000940000005890020141125Cargo Facturacion 000000 05525603513 069045265660000005978806ALEJANDRO IZZO Y COMPA?IA AVDA ALEMANIA (AVDA) 0671 Dpto/Of/LTEMUCO 007628674000005978806A000000006535600F 20150115 1 069045265660000005978806045265660000004950000000940000005890020141125Cargo Facturacion 000000 04526566003 069045265660000005978806045265660000544260000103410000647670020141125PLAN CONTROL 670 000000 04526566003 069043253487000005979645CMPC CELULOSA S.A. AV ALEMANIA 751 LOS ANGELES 009653233090005979645A000000006535600F 20150115 1 069043253487000005979645043253487000004950000000940000005890020141125Cargo Facturacion 000000 04325348703 069043253487000005979645043253487000544260000103410000647670020141125PLAN CONTROL 670 000000 04325348703 069055289322500005979108IMG LTDA. GUARDIA VIEJA (CALLE) 255 DEPTO OFSANTIAGO 007811022020005979108A000000006535600F 20150115 1 069055289322500005979108055289322500544260000103410000647670020141125PLAN CONTROL 670 000000 05528932253 069055289322500005979108055289322500004950000000940000005890020141125Cargo Facturacion 000000 05528932253 069022366066500005979110JAS FORWARDING TRANS INTE PROVIDENCIA 1760 OFIC 1703 SANTIAGO 007808011070005979110A000000005304700F 20150115 1 069022366066500005979110022366066500004950000000940000005890020141125Cargo Facturacion 000000 02236606653 069022366066500005979110022366066500440820000083760000524580020141125PLAN CONTROL 3000 000000 02236606653 069043254217800005981561IMP Y MAQUINARIAS FORESTA ALMAGRO 660 Dpto/Of/L 1 LOS ANGELES 007609093000005981561A000000002608500F 20150115 1 069043254217800005981561043254217800214250000040710000254960020141125PLAN CONTROL 1200 000000 04325421783 069043254217800005981561043254217800004950000000940000005890020141125Cargo Facturacion 000000 04325421783 069055289330800005980875SANTIAGO BALTAZAR COPA EI CASILLA 164 CALAMA 005200542860005980875A000000005304700F 20150115 1 069055289330800005980875055289330800004950000000940000005890020141125Cargo Facturacion 000000 05528933083 069055289330800005980875055289330800440820000083760000524580020141125PLAN CONTROL 3000 000000 05528933083 069051267312800005977179cuprum resources APOQUINDO (AVDA.) 3039 SANTIAGO 007612592100005977179A000000012937100F 20150115 1 069051267312800005977179051267312800004950000000940000005890020141125Cargo Facturacion 000000 05126731283 069051267312800005977179051267312800544260000103410000647670020141125PLAN CONTROL 670 000000 05126731283 069051267312800005977179051267312800000000000000000000640150020141125Saldo doc.00005922384-15/09/14000000 05126731286 069022426860200005977740ASES PROF CHADWICK Y CIA MIRAFLORES 178 14 Dpto/Of/L 14 SANTIAGO 007850149010005977740A000000006535600F 20150115 1 069022426860200005977740022426860200004950000000940000005890020141125Cargo Facturacion 000000 02242686023 069022426860200005977740022426860200544260000103410000647670020141125PLAN CONTROL 670 000000 02242686023 069075255856700005981420sociedad la palma mujica RUTA 5 SUR 184 CURICO 007616037600005981420A000000006535600F 20150115 1 069075255856700005981420075255856700004950000000940000005890020141125Cargo Facturacion 000000 07525585673 069075255856700005981420075255856700544260000103410000647670020141125PLAN CONTROL 670 000000 07525585673 069041218322300005981630JUAN C CONDEZA N Y CIA LT TUCAPEL 545 . CONCEPCION 007875155090005981630A000000005304700F 20150115 1 069041218322300005981630041218322300440820000083760000524580020141125PLAN CONTROL 3000 000000 04121832233 069041218322300005981630041218322300004950000000940000005890020141125Cargo Facturacion 000000 04121832233 069055242384800005977559SOCIEDAD TERRAL S. A. CORDILLERA 181 SANTIAGO 009658031060005977559A000000006535600F 20150115 1 069055242384800005977559055242384800004950000000940000005890020141125Cargo Facturacion 000000 05524238483 069055242384800005977559055242384800544260000103410000647670020141125PLAN CONTROL 670 000000 05524238483 069022378429400005977084SEMINARIO PONTIFICIO DE S AV WALKER MARTINEZ 2020 SANTIAGO 008087610090005977084A000000006535600F 20150115 1 069022378429400005977084022378429400544260000103410000647670020141125PLAN CONTROL 670 000000 02237842943 069022378429400005977084022378429400004950000000940000005890020141125Cargo Facturacion 000000 02237842943 069032215841600005980236COSMOPLAS S.A. RIO REFUGIO 9652,NUCLEO EMPRESARIALSANTIAGO 008118780060005980236A000000006535600F 20150115 1 069032215841600005980236032215841600004950000000940000005890020141125Cargo Facturacion 000000 03221584163 069032215841600005980236032215841600544260000103410000647670020141125PLAN CONTROL 670 000000 03221584163 069055289328200005978097ICS ANTONIO RENDIC (AVDA) 5560 . ANTOFAGASTA 007798145050005978097A000000005304700F 20150115 1 069055289328200005978097055289328200004950000000940000005890020141125Cargo Facturacion 000000 05528932823 069055289328200005978097055289328200440820000083760000524580020141125PLAN CONTROL 3000 000000 05528932823 069043252157800005980028 ANDES MAINSTREAM SPA APOQUINDO 4700 Piso 10 SANTIAGO 007603703710005980028A000000006535600F 20150115 1 069043252157800005980028043252157800004950000000940000005890020141125Cargo Facturacion 000000 04325215783 069043252157800005980028043252157800544260000103410000647670020141125PLAN CONTROL 670 000000 04325215783 069055289332500005977109GRAL ALQUILER DE MAQUINAR PANAMERICANA NORTE 23 SANTIAGO 0076106956K0005977109A000000006535600F 20150115 1 069055289332500005977109055289332500004950000000940000005890020141125Cargo Facturacion 000000 05528933253 069055289332500005977109055289332500544260000103410000647670020141125PLAN CONTROL 670 000000 05528933253 069055289329700005980827LUCAS BLANDFORD NORTE SPA EDMUNDO PEREZ ZUJOVICZ 5554 Loc.3, ANTOFAGASTA 007611156260005980827A000000005304700F 20150115 1 069055289329700005980827055289329700440820000083760000524580020141125PLAN CONTROL 3000 000000 05528932973 069055289329700005980827055289329700004950000000940000005890020141125Cargo Facturacion 000000 05528932973 069022432837800005977186FELIPE HERRERA EXP COMP Y APOQUINDO 4900 Local 180 Piso 4 SANTIAGO 007620017210005977186A000000004132500F 20150115 1 069022432837800005977186022432837800004950000000940000005890020141125Cargo Facturacion 000000 02243283783 069022432837800005977186022432837800342320000065040000407360020141125PLAN CONTROL 2000 000000 02243283783 069051267321800005981583LOGISTICA HUALPEN LTDA LOS HORCONES 1 CONCEPCION 007675056040005981583A000000006535600F 20150115 1 069051267321800005981583051267321800544260000103410000647670020141125PLAN CONTROL 670 000000 05126732183 069051267321800005981583051267321800004950000000940000005890020141125Cargo Facturacion 000000 05126732183 069051256046100005978276DGIM HENRY FORD 879 LA SERENA 007612936210005978276A000000006535600F 20150115 1 069051256046100005978276051256046100544260000103410000647670020141125PLAN CONTROL 670 000000 05125604613 069051256046100005978276051256046100004950000000940000005890020141125Cargo Facturacion 000000 05125604613 069022480936900005981633FIJACIONES MILAN FABJANOV TUCAPEL 1391 . CONCEPCION 007619920820005981633A000000006535600F 20150115 1 069022480936900005981633022480936900004950000000940000005890020141125Cargo Facturacion 000000 02248093693 069022480936900005981633022480936900544260000103410000647670020141125PLAN CONTROL 670 000000 02248093693 069022432836600005977060IMPORTADORA CREATIVE VISI STA CLARA 301 Of. 2806 Piso 2 OrienSANTIAGO 007612640790005977060A000000006535600F 20150115 1 069022432836600005977060022432836600544260000103410000647670020141125PLAN CONTROL 670 000000 02243283663 069022432836600005977060022432836600004950000000940000005890020141125Cargo Facturacion 000000 02243283663 069032218325300005978444DE LAS HERAS Y CIA LIMITA LIBERTAD 1405 Orient. A N Dpto/Of/LVINA DEL MAR 007874871060005978444A000000010609400F 20150115 1 069032218325300005978444032218325300004950000000940000005890020141125Cargo Facturacion 000000 03221832533 069032218325300005978444032218325400004950000000940000005890020141125Cargo Facturacion 000000 03221832533 069032218325300005978444032218325300440820000083760000524580020141125PLAN CONTROL 3000 000000 03221832533 069032218325300005978444032218325400440820000083760000524580020141125PLAN CONTROL 3000 000000 03221832533 069043254225400005979866IMP.Y EXP.NEUMACHIN LTDA ALMTE LYNCH 787 TEMUCO 007617147320005979866A000000010516300F 20150115 1 069043254225400005979866043254225400440820000083760000524580020141125PLAN CONTROL 3000 000000 04325422543 069043254225400005979866043254225400004950000000940000005890020141125Cargo Facturacion 000000 04325422543 069043254225400005979866043254225400000000000000000000521160020141125Saldo doc.00005936545-15/10/14000000 04325422546 069034239455200005981140JULIO AGUILE TRANS L MAIPU 330 OF 43 P4 LOS ANDES 007617395140005981140A000000006535600F 20150115 1 069034239455200005981140034239455200004950000000940000005890020141125Cargo Facturacion 000000 03423945523 069034239455200005981140034239455200544260000103410000647670020141125PLAN CONTROL 670 000000 03423945523 069022434626800005980416SOC. GASTRONOMICA PEREZ D MAC IVER 366 P 1 Orient. A NO Dpto/SANTIAGO 007621247500005980416A000000000058900F 20150115 1 069022434626800005980416022434626800004950000000940000005890020141125Cargo Facturacion 000000 02243462683 069041217838300005978749ABELARDO ROTONDA PE??UELA - HUALPEN 0 CONCEPCION 000457406170005978749A000000000757900F 20150115 1 069041217838300005978749041217838300058740000011160000069900020141125PL1-Plan 169 Farma CV200 000000F.Cont:04/07/14 Min: 200 04121783833 069041217838300005978749041217838300004950000000940000005890020141125Cargo facturacion CARRIER 169 000000 04121783833 069057257718000005980468AG DE AD. P. SESNICH STEW ALONSO DE CORDOVA 5255 SANTIAGO 007620211020005980468A000000002608500F 20150115 1 069057257718000005980468057257718000004950000000940000005890020141125Cargo Facturacion 000000 05725771803 069057257718000005980468057257718000214250000040710000254960020141125PLAN CONTROL 1200 000000 05725771803 069055256511600005978116MAESTRANZA GORDILLO CODELCO (AVDA) 286 Dpto/Of/L . ANTOFAGASTA 0076048217K0005978116A000000006535600F 20150115 1 069055256511600005978116055256511600004950000000940000005890020141125Cargo Facturacion 000000 05525651163 069055256511600005978116055256511600544260000103410000647670020141125PLAN CONTROL 670 000000 05525651163 069055256330400005978117MAESTRANZA GORDILLO CODELCO (AVDA) 286 Dpto/Of/L . ANTOFAGASTA 0076048217K0005978117A000000004923700F 20150115 1 069055256330400005978117055256330400004950000000940000005890020141125Cargo Facturacion 000000 05525633043 069055256330400005978117055256330400408810000077670000486480020141125PLAN CONTROL 500 000000 05525633043 069057224119500005980703SOC G Y P LTDA SAN MARTIN 255 Orient. A N Dpto/Of/IQUIQUE 0076903630K0005980703A000000005304700F 20150115 1 069057224119500005980703057224119500004950000000940000005890020141125Cargo Facturacion 000000 05722411953 069057224119500005980703057224119500440820000083760000524580020141125PLAN CONTROL 3000 000000 05722411953 069052254163100005978941DIEXA S.A DEL PARQUE 4161 Orient. A N Dpto/OfSANTIAGO 009950590020005978941A000000005304700F 20150115 1 069052254163100005978941052254163100004950000000940000005890020141125Cargo Facturacion 000000 05225416313 069052254163100005978941052254163100440820000083760000524580020141125PLAN CONTROL 3000 000000 05225416313 069061272333500005978857DUTY FREE DEL ESTRECHO LT MODULO CENTRAL ZONA FRANCA 217 PUNTA ARENAS 007623391610005978857A000000004132500F 20150115 1 069061272333500005978857061272333500004950000000940000005890020141125Cargo Facturacion 000000 06127233353 069061272333500005978857061272333500342320000065040000407360020141125PLAN CONTROL 2000 000000 06127233353 069022434836500005980098EDAFICA PABLO IVAN NORAMB JOSE DOMINGO CANAS 2422 SANTIAGO 007613249690005980098A000000004132500F 20150115 1 069022434836500005980098022434836500004950000000940000005890020141125Cargo Facturacion 000000 02243483653 069022434836500005980098022434836500342320000065040000407360020141125PLAN CONTROL 2000 000000 02243483653 069032218327900005979811LOGISTICA Y TRASPORTE CON MAIPU 261 Piso 2 VALPARAISO 007617715150005979811A000000002608500F 20150115 1 069032218327900005979811032218327900214250000040710000254960020141125PLAN CONTROL 1200 000000 03221832793 069032218327900005979811032218327900004950000000940000005890020141125Cargo Facturacion 000000 03221832793 069022481420600005979038COMERCIALIZADORA STECK Y LA DEHESA (AVDA.) 2035 Dpto/Of/L 10SANTIAGO 007766723000005979038A000000006535600F 20150115 1 069022481420600005979038022784146000004950000000940000005890020141125Cargo Facturacion 000000 02248142063 069022481420600005979038022784146000544260000103410000647670020141125PLAN CONTROL 670 000000 02248142063 069043252011600005978543AMACO LTDA. ARTURO PRAT 55 CURICO 007768862030005978543A000000005304700F 20150115 1 069043252011600005978543043252011600004950000000940000005890020141125Cargo Facturacion 000000 04325201163 069043252011600005978543043252011600440820000083760000524580020141125PLAN CONTROL 3000 000000 04325201163 069057253260000005980706EWALD ZIPPEL Y CIA. LIMIT SALVADOR ALLENDE 2345 IQUIQUE 0076205888K0005980706A000000000657900F 20150115 1 069057253260000005980706057253260000050340000009560000059900020141125PL1-Plan 169 Farma 6 000000F.Cont:02/01/12 Min: 20 05725326003 069057253260000005980706057253260000004950000000940000005890020141125Cargo facturacion CARRIER 169 000000 05725326003 069022378732000005979895K MIX SPA LA MONTANA 56 SANTIAGO 007630612480005979895A000000005304700F 20150115 1 069022378732000005979895022378732000440820000083760000524580020141125PLAN CONTROL 3000 000000 02237873203 069022378732000005979895022378732000004950000000940000005890020141125Cargo Facturacion 000000 02237873203 069043254232000005979528ING Y CONST.ANINAT LTDA. LOCAL 200 PQUE.IND.MICHAIHUE CONCEPCION 007807118090005979528A000000005304700F 20150115 1 069043254232000005979528043254232000004950000000940000005890020141125Cargo Facturacion 000000 04325423203 069043254232000005979528043254232000440820000083760000524580020141125PLAN CONTROL 3000 000000 04325423203 069061272334900005981840SOC REAL Y CIA LTDA ERRAZURIZ 853 Piso 2 PUNTA ARENAS 007612935080005981840A000000005304700F 20150115 1 069061272334900005981840061272334900440820000083760000524580020141125PLAN CONTROL 3000 000000 06127233493 069061272334900005981840061272334900004950000000940000005890020141125Cargo Facturacion 000000 06127233493 069022378720700005980046INZPIRAL S A AUGUSTO LEGUIA NORTE 100 OF 304 P 3SANTIAGO 007611840750005980046A000000005304700F 20150115 1 069022378720700005980046022378720700004950000000940000005890020141125Cargo Facturacion 000000 02237872073 069022378720700005980046022378720700440820000083760000524580020141125PLAN CONTROL 3000 000000 02237872073 069022379511500005977046RECICLAJES RAUL BOCCA VIL ROMA 2160 SANTIAGO 007615141560005977046A000000005304700F 20150115 1 069022379511500005977046022379511500004950000000940000005890020141125Cargo Facturacion 000000 02237951153 069022379511500005977046022379511500440820000083760000524580020141125PLAN CONTROL 3000 000000 02237951153 069041217876200005981685COM ADM PQUE PEDRO DEL RI CAMINO DESEMBOCADURA 0 TALCAHUANO 007063470030005981685A000000005304700F 20150115 1 069041217876200005981685041217876200440820000083760000524580020141125PLAN CONTROL 3000 000000 04121787623 069041217876200005981685041217876200004950000000940000005890020141125Cargo Facturacion 000000 04121787623 069057224129000005978025OUT NORTE S.A. PAMPA GERMANIA 3128 IQUIQUE 007623542330005978025A000000005304700F 20150115 1 069057224129000005978025057224129000440820000083760000524580020141125PLAN CONTROL 3000 000000 05722412903 069057224129000005978025057224129000004950000000940000005890020141125Cargo Facturacion 000000 05722412903 069052254163800005978199sim copiapo s.a. CALLE 4 10 COPIAPO 007617360510005978199A000000005304700F 20150115 1 069052254163800005978199052254163800440820000083760000524580020141125PLAN CONTROL 3000 000000 05225416383 069052254163800005978199052254163800004950000000940000005890020141125Cargo Facturacion 000000 05225416383 069032215862800005978412GASTRONOMICA GHJ LTDA. ESMERALDA 978 Dpto/Of/L 0 Piso 1 VALPARAISO 007633644880005978412A000000010516300F 20150115 1 069032215862800005978412032215862800004950000000940000005890020141125Cargo Facturacion 000000 03221586283 069032215862800005978412032215862800440820000083760000524580020141125PLAN CONTROL 3000 000000 03221586283 069032215862800005978412032215862800000000000000000000521160020141125Saldo doc.00005936108-15/10/14000000 03221586286 069041217877700005979520STARCO S.A. SOTOMAYOR 994 CONCEPCION 008844650010005979520A000000004132500F 20150115 1 069041217877700005979520041217877700004950000000940000005890020141125Cargo Facturacion 000000 04121787773 069041217877700005979520041217877700342320000065040000407360020141125PLAN CONTROL 2000 000000 04121787773 069032254325100005978414AUTO STOCK LTDA. CHACABUCO 1904 VALPARAISO 007719452010005978414A000000005304700F 20150115 1 069032254325100005978414032254325100004950000000940000005890020141125Cargo Facturacion 000000 03225432513 069032254325100005978414032254325100440820000083760000524580020141125PLAN CONTROL 3000 000000 03225432513 069043254234500005978643SOC DE INVERSIONES CAMINO PUBLICO A CHOLGUAN 7 CHILLAN 007600850810005978643A000000005304700F 20150115 1 069043254234500005978643043254234500440820000083760000524580020141125PLAN CONTROL 3000 000000 04325423453 069043254234500005978643043254234500004950000000940000005890020141125Cargo Facturacion 000000 04325423453 069022378962800005977801MULTICONDUCTORES S.A. STA ROSA 1427 SANTIAGO 0076110697K0005977801A000000005304700F 20150115 1 069022378962800005977801022378962800004950000000940000005890020141125Cargo Facturacion 000000 02237896283 069022378962800005977801022378962800440820000083760000524580020141125PLAN CONTROL 3000 000000 02237896283 069022378969500005977100GENCO S A FRESIA 1625 SANTIAGO 009654703010005977100A000000005304700F 20150115 1 069022378969500005977100022378969500004950000000940000005890020141125Cargo Facturacion 000000 02237896953 069022378969500005977100022378969500440820000083760000524580020141125PLAN CONTROL 3000 000000 02237896953 069072297677100005977812PROTEKNICA S.A. ARTURO PRAT 1466 Orient. A NO SANTIAGO 007629924420005977812A000000005304700F 20150115 1 069072297677100005977812072297677100440820000083760000524580020141125PLAN CONTROL 3000 000000 07229767713 069072297677100005977812072297677100004950000000940000005890020141125Cargo Facturacion 000000 07229767713 069055289547300005977815PROTEKNICA S.A ARTURO PRAT 1466 Orient. A NO SANTIAGO 007629924420005977815A000000005304700F 20150115 1 069055289547300005977815055289547300440820000083760000524580020141125PLAN CONTROL 3000 000000 05528954733 069055289547300005977815055289547300004950000000940000005890020141125Cargo Facturacion 000000 05528954733 069065238551400005977813PROTEKNICA S.A ARTURO PRAT 1466 Orient. A NO SANTIAGO 007629924420005977813A000000005304700F 20150115 1 069065238551400005977813065238551400004950000000940000005890020141125Cargo Facturacion 000000 06523855143 069065238551400005977813065238551400440820000083760000524580020141125PLAN CONTROL 3000 000000 06523855143 069051256050100005980278TEXTILES PANTER LTDA. LOS ACACIOS 1594 Orient. A NO SANTIAGO 008304000010005980278A000000002608500F 20150115 1 069051256050100005980278051256050100004950000000940000005890020141125Cargo Facturacion 000000 05125605013 069051256050100005980278051256050100214250000040710000254960020141125PLAN CONTROL 1200 000000 05125605013 069071261674100005979065RICARDO RODRIGUEZ Y CIA. JOSE MIGUEL INFANTE (AVDA) 2629 SANTIAGO 0089912300K0005979065A000000005304700F 20150115 1 069071261674100005979065071261674100004950000000940000005890020141125Cargo Facturacion 000000 07126167413 069071261674100005979065071261674100440820000083760000524580020141125PLAN CONTROL 3000 000000 07126167413 069032218336700005981125SOC DE TRANSPORTES TRANSV PARQUE INDUSTRIAL GULMUE 29 VALPARAISO 007768977010005981125A000000005304700F 20150115 1 069032218336700005981125032218336700440820000083760000524580020141125PLAN CONTROL 3000 000000 03221833673 069032218336700005981125032218336700004950000000940000005890020141125Cargo Facturacion 000000 03221833673 069055237629900005978134ONLY SOLUTIONS EIRL URUGUAY 730 ANTOFAGASTA 007615577770005978134A000000010516300F 20150115 1 069055237629900005978134055237629900440820000083760000524580020141125PLAN CONTROL 3000 000000 05523762993 069055237629900005978134055237629900004950000000940000005890020141125Cargo Facturacion 000000 05523762993 069055237629900005978134055237629900000000000000000000521160020141125Saldo doc.00005935795-15/10/14000000 05523762996 069067257342100005978843VARONA RENT A CAR SPA JOSE M CARRERA 333 COYHAIQUE 007618133150005978843A000000004132500F 20150115 1 069067257342100005978843067257342100342320000065040000407360020141125PLAN CONTROL 2000 000000 06725734213 069067257342100005978843067257342100004950000000940000005890020141125Cargo Facturacion 000000 06725734213 069022481688600005977333CONTRERAS, RIESCO Y GEBAU IRARRAZAVAL 2821 Dpto/Of/L 1309 PisSANTIAGO 007629230250005977333A000000002608500F 20150115 1 069022481688600005977333022481688600214250000040710000254960020141125PLAN CONTROL 1200 000000 02248168863 069022481688600005977333022481688600004950000000940000005890020141125Cargo Facturacion 000000 02248168863 069057224157600005980711ODAIBA S.A. MANZANA 12 GALPON 18 Orient. A S DpIQUIQUE 007604144250005980711A000000005304700F 20150115 1 069057224157600005980711057224157600440820000083760000524580020141125PLAN CONTROL 3000 000000 05722415763 069057224157600005980711057224157600004950000000940000005890020141125Cargo Facturacion 000000 05722415763 069032218316400005978462AIC S.A. LIMACHE 3405 Dpto/Of/L 61 VINA DEL MAR 007628401890005978462A000000005304700F 20150115 1 069032218316400005978462032218316400004950000000940000005890020141125Cargo Facturacion 000000 03221831643 069032218316400005978462032218316400440820000083760000524580020141125PLAN CONTROL 3000 000000 03221831643 069055277146200005980861TAMARUGAL SA VICUNA 550 ANTOFAGASTA 009958383030005980861A000000006594500F 20150115 1 069055277146200005980861055277146200004950000000940000005890020141125Cargo facturacion CARRIER 169 000000 05527714623 069055277146200005980861055279104000544260000103410000647670020141125PLAN CONTROL 670 000000 05527714623 069055277146200005980861055279104000004950000000940000005890020141125Cargo Facturacion 000000 05527714623 069042283526700005978638SOC EDUCACIONAL MISTRAL L CAMINO A LAS MARIPOSAS 7 CHILLAN 007779335070005978638A000000005304700F 20150115 1 069042283526700005978638042283526700440820000083760000524580020141125PLAN CONTROL 3000 000000 04228352673 069042283526700005978638042283526700004950000000940000005890020141125Cargo Facturacion 000000 04228352673 069022650122100005977833GRAFICA NAHUEL S. A. AMUNATEGUI 31 piso 4 Orient. A O DpSANTIAGO 0076709910K0005977833A000000005304700F 20150115 1 069022650122100005977833022650122100004950000000940000005890020141125Cargo Facturacion 000000 02265012213 069022650122100005977833022650122100440820000083760000524580020141125PLAN CONTROL 3000 000000 02265012213 069022481689900005977256OPERADORA TURISTICA DE CH APOQUINDO 6400 Orient. A NE Dpto/OfSANTIAGO 007623741450005977256A000000002608500F 20150115 1 069022481689900005977256022481689900214250000040710000254960020141125PLAN CONTROL 1200 000000 02248168993 069022481689900005977256022481689900004950000000940000005890020141125Cargo Facturacion 000000 02248168993 069022378365200005977516INSTITUTO NAC DE CONDUCTO SALVADOR 595 Orient. A NO SANTIAGO 007622268040005977516A000000005304700F 20150115 1 069022378365200005977516022378365200004950000000940000005890020141125Cargo Facturacion 000000 02237836523 069022378365200005977516022378365200440820000083760000524580020141125PLAN CONTROL 3000 000000 02237836523 069034239461000005978345ANDESTRUCK LOGISTICA CHIL LOS LIBERTADORES 450 LOS ANDES 007606179540005978345A000000005304700F 20150115 1 069034239461000005978345034239461000440820000083760000524580020141125PLAN CONTROL 3000 000000 03423946103 069034239461000005978345034239461000004950000000940000005890020141125Cargo Facturacion 000000 03423946103 069022233241700005977522PROPIEDADES NUEVA PROVIDENCIA 1881 of 1509 SANTIAGO 007641087010005977522A000000000334900F 20150115 1 069022233241700005977522022233241700023530000004470000028000020141125Plan Suzuki Alto 0KM 000000 02223324173 069022233241700005977522022233241700004610000000880000005490020141125Cargo Facturacion 000000 02223324173 069022434927600005977622CASTRO Y ASOCIADOS LIMITA VICTORIA 442 SANTIAGO 007615764020005977622A000000005304700F 20150115 1 069022434927600005977622022434927600440820000083760000524580020141125PLAN CONTROL 3000 000000 02243492763 069022434927600005977622022434927600004950000000940000005890020141125Cargo Facturacion 000000 02243492763