0690000000074300000099604830000000018652250000000137940390000000000058900000000000125201308022013050220130712201308012013091601 0 069022361074900006790812OLIVARES VILLANUEVA & ASO MONJITAS 527 OFIC 715 SANTIAGO 007888297010006790812A000000006079200F 20130916 1 069022361074900006790812022361074900505910000096120000602030020130716PLAN CONTROL 670 000000 02236107493 069022361074900006790812022361074900004950000000940000005890020130716Cargo Facturacion 000000 02236107493 069022655972500002360174MARIA TERESA BAEZ HERNANDO DE MAGALLANES 237 SANTIAGO 000813325170002360174A000000000500000B 20130916 1 069022655972500002360174022655972500042020000007980000050000020130716PLAN CORP DEL CANCER 000000 02265597253 069022443155100006789715SPORTEX S A EL ROSAL 4815 SANTIAGO 009654718040006789715A000000006079200F 20130916 1 069022443155100006789715022443155100505910000096120000602030020130716PLAN CONTROL 670 000000 02244315513 069022443155100006789715022443155100004950000000940000005890020130716Cargo Facturacion 000000 02244315513 069022435865400006790590VOLUNTARIAS DE HOSPITAL D GENERAL PARRA 714 SANTIAGO 0070323500K0006790590A000000003082700F 20130916 1 069022435865400006790590022435865400004950000000940000005890020130716Cargo Facturacion 000000 02243586543 069022435865400006790590022435865400254100000048280000302380020130716PLAN CONTROL 335 000000 02243586543 069022472270000006789825ORDEN HOSPITALARIA HNOS. AV QUILIN 3679 SANTIAGO 008069670090006789825A000000006079200F 20130916 1 069022472270000006789825022472270000505910000096120000602030020130716PLAN CONTROL 670 000000 02247227003 069022472270000006789825022472270000004950000000940000005890020130716Cargo Facturacion 000000 02247227003 069022436016500006789205SOC DE PSIQUIATRIA Y PSIC VITACURA 5250 OFIC 706 SANTIAGO 007741027010006789205A000000006079200F 20130916 1 069022436016500006789205022436016500505910000096120000602030020130716PLAN CONTROL 670 000000 02243601653 069022436016500006789205022436016500004950000000940000005890020130716Cargo Facturacion 000000 02243601653 069022449960000006790208SIGNO S.A. PALACIO RIESCO 4121 DPTO A SANTIAGO 009693950020006790208A000000006079200F 20130916 1 069022449960000006790208022449960000004950000000940000005890020130716Cargo Facturacion 000000 02244996003 069022449960000006790208022449960000505910000096120000602030020130716PLAN CONTROL 670 000000 02244996003 069022465345300006788733SANTIAGO SERRANO 63 OFIC 47 SANTIAGO 000539162950006788733A000000000334900F 20130916 1 069022465345300006788733022465345300023530000004470000028000020130716Plan Spark 0KM 000000 02246534533 069022465345300006788733022465345300004610000000880000005490020130716Cargo Facturacion 000000 02246534533 069022421240000006790360TERMAS DE JAHUEL S.A. MALAGA 89 PISO 5 SANTIAGO 007630455010006790360A000000006079200F 20130916 1 069022421240000006790360022421240000004950000000940000005890020130716Cargo Facturacion 000000 02242124003 069022421240000006790360022421240000505910000096120000602030020130716PLAN CONTROL 670 000000 02242124003 069022360118400006790820LABORATORIO SMB FARMA S.A AV.BULNES 377 OFIC 305 P.3 SANTIAGO 009654413010006790820A000000006079200F 20130916 1 069022360118400006790820022360118400004950000000940000005890020130716Cargo Facturacion 000000 02236011843 069022360118400006790820022360118400505910000096120000602030020130716PLAN CONTROL 670 000000 02236011843 069022365111100006790532BUHOS S.C.I.LTDA. TRIANA 847 SANTIAGO 008546270070006790532A000000006076600F 20130916 1 069022365111100006790532022365111100000000000000000000607660020130716Saldo doc.00006756241-01/06/13000000 02236511116 069022376909500006787362COBOS Y CIA. LTDA. AVDA 11 DE SEPT 1881 OFIC 311-312 SANTIAGO 007833045030006787362A000000006079200F 20130916 1 069022376909500006787362022376909500004950000000940000005890020130716Cargo Facturacion 000000 02237690953 069022376909500006787362022376909500505910000096120000602030020130716PLAN CONTROL 670 000000 02237690953 069022373872000006787363GEODATOS SAIC ROMAN DIAZ 764. SANTIAGO 008815220040006787363A000000006079200F 20130916 1 069022373872000006787363022373872000004950000000940000005890020130716Cargo Facturacion 000000 02237387203 069022373872000006787363022373872000505910000096120000602030020130716PLAN CONTROL 670 000000 02237387203 069022655908800006789150SAMMY ALAMO ALAMO AV.KENNEDY 7120 OFIC 409 SANTIAGO 000412859820006789150A000000000657900F 20130916 1 069022655908800006789150022655908800004950000000940000005890020130716Cargo facturacion CARRIER 169 000000 02265590883 069022655908800006789150022655908800050340000009560000059900020130716PL1-Plan 169 Farma 6 000000F.Cont:04/01/12 Min: 1 02265590883 069022365098800006789157REVESTIMIENTOS SINTETICOS AV.VITACURA 5468 SANTIAGO 009670105020006789157A000000006079200F 20130916 1 069022365098800006789157022365098800004950000000940000005890020130716Cargo Facturacion 000000 02236509883 069022365098800006789157022365098800505910000096120000602030020130716PLAN CONTROL 670 000000 02236509883 069022370108500006786426AURA INC. PDTE RIESCO (AVDA) 5335 Dpto/Of/L 5SANTIAGO 009214200050006786426A000000004627900F 20130916 1 069022370108500006786426022370108500004950000000000000004950020130716Cargo Facturacion 000000 02237010853 069022370108500006786426022370108500457840000000000000457840020130716PLAN CONTROL 670 000000 02237010853 069022362192700006790534JUAN SUTIL Y CIA S.A. AVDA 11 SEPTIEMBRE 1860 OFIC 92 SANTIAGO 009494500070006790534A000000003082700F 20130916 1 069022362192700006790534022362192700004950000000940000005890020130716Cargo Facturacion 000000 02236219273 069022362192700006790534022362192700254100000048280000302380020130716PLAN CONTROL 335 000000 02236219273 069022366150000006790276CASA BARROS S.A.C. CERRO COLORADO 5030 OFIC 609 SANTIAGO 009313700060006790276A000000006079200F 20130916 1 069022366150000006790276022366150000505910000096120000602030020130716PLAN CONTROL 670 000000 02236615003 069022366150000006790276022366150000004950000000940000005890020130716Cargo Facturacion 000000 02236615003 069022365147000006790538SALAS Y CIA LTDA. ALFREDO BARROS ERRAZURIZ 1954 OFIC SANTIAGO 008508880000006790538A000000006079200F 20130916 1 069022365147000006790538022365147000004950000000940000005890020130716Cargo Facturacion 000000 02236514703 069022365147000006790538022365147000505910000096120000602030020130716PLAN CONTROL 670 000000 02236514703 069022442805300006788481SOC GRAFICA MASTER PRINT GALVARINO 690 SANTIAGO 009665531030006788481A000000012191400F 20130916 1 069022442805300006788481022442805300505910000096120000602030020130716PLAN CONTROL 670 000000 02244280533 069022442805300006788481022442805300004950000000940000005890020130716Cargo Facturacion 000000 02244280533 069022442805300006788481022442805300000000000000000000003560020130716Saldo doc.00006737431-23/04/13000000 02244280536 069022442805300006788481022442805300000000000000000000607660020130716Saldo doc.00006754271-01/06/13000000 02244280536 069022443162000006790199MERMELADAS MEL LTDA. CAMINO EL CERRO 5062 SANTIAGO 007830470040006790199A000000006079200F 20130916 1 069022443162000006790199022443162000004950000000940000005890020130716Cargo Facturacion 000000 02244316203 069022443162000006790199022443162000505910000096120000602030020130716PLAN CONTROL 670 000000 02244316203 069022443620200006786451BOHUON Y ROLLAND S.A. LAS CONDES 8606 SANTIAGO 008698150040006786451A000000006079200F 20130916 1 069022443620200006786451022443620200505910000096120000602030020130716PLAN CONTROL 670 000000 02244362023 069022443620200006786451022443620200004950000000940000005890020130716Cargo Facturacion 000000 02244362023 069022650912500006787405COM. Y GASTRONOMIA INTERN ANTONIO BELLET 201 SANTIAGO 007739131020006787405A000000006079200F 20130916 1 069022650912500006787405022650912500004950000000940000005890020130716Cargo Facturacion 000000 02265091253 069022650912500006787405022650912500505910000096120000602030020130716PLAN CONTROL 670 000000 02265091253 069022431007700006786458SARGENT Y KRAHN LTDA. ANDRES BELLO 2711 PISO 17 SANTIAGO 007971330000006786458A000000006079200F 20130916 1 069022431007700006786458022431007700505910000096120000602030020130716PLAN CONTROL 670 000000 02243100773 069022431007700006786458022431007700004950000000940000005890020130716Cargo Facturacion 000000 02243100773 069022373021500006789847OXFORD S.A. ORDEN DE MALTA 1434 SANTIAGO 008048210070006789847A000000003022000F 20130916 1 069022373021500006789847022373021500004950000000940000005890020130716Cargo facturacion CARRIER 169 000000 02237302153 069022373021500006789847022463200000249000000047310000296310020130716PL1-DiloPyme P31 Nac1000 000000F.Cont:15/02/10 Min: 1000 02237302153 069022651108000006790298INTERNET SECURITIES DE CH ENRIQUE FOETER SUR 39 PISO 5 SANTIAGO 007888536020006790298A000000005343700F 20130916 1 069022651108000006790298022651108000004950000000940000005890020130716Cargo Facturacion 000000 02265110803 069022651108000006790298022651108000444100000084380000528480020130716PLAN CONTROL 590 000000 02265110803 069022370550000006789708SCHNEIDER ELECTRIC CHILE AV.PDTE.EDUARDO FREI MONTALVA 6001 SANTIAGO 009659274090006789708A000000003022000F 20130916 1 069022370550000006789708022370550000004950000000940000005890020130716Cargo facturacion CARRIER 169 000000 02237055003 069022370550000006789708022465700000249000000047310000296310020130716PL1-DiloPyme P31 Nac1000 000000F.Cont:25/03/10 Min: 1000 02237055003 069022376462600002360816CESAR RACCHUMI ROM MERCED... 767 GALERIA ANDES Dpto/OfSANTIAGO 000466878680002360816A000000000657900B 20130916 1 069022376462600002360816022376462600050340000009560000059900020130716PL1-Plan 169 Farma 6 000000F.Cont:09/01/12 Min: 1 02237646263 069022376462600002360816022376462600004950000000940000005890020130716Cargo facturacion CARRIER 169 000000 02237646263 069022432185400006790936AIR LIQUIDE CHILE S.A. KENNEDY (CALLE) 5454 Dpto/Of/L 801 SANTIAGO 009659053080006790936A000000003022000F 20130916 1 069022432185400006790936022432185400004950000000940000005890020130716Cargo facturacion CARRIER 169 000000 02243218543 069022432185400006790936022465762400249000000047310000296310020130716PL1-DiloPyme P31 Nac1000 000000F.Cont:20/07/09 Min: 1000 02243218543 069022371617200002360144MARIA CRISTINA GOETHE 2008 SANTIAGO 000512759340002360144A000000000657900B 20130916 1 069022371617200002360144022371617200050340000009560000059900020130716PL1-Plan 169 Farma 6 000000F.Cont:20/12/11 Min: 1 02237161723 069022371617200002360144022371617200004950000000940000005890020130716Cargo facturacion CARRIER 169 000000 02237161723 069022444972400006788069ACOSTA Y AGUAYO LTDA AMERICO VESPUCIO ORIENTE (AVDA) 130SANTIAGO 007817110040006788069A000000006079200F 20130916 1 069022444972400006788069022444972400004950000000940000005890020130716Cargo Facturacion 000000 02244497243 069022444972400006788069022444972400505910000096120000602030020130716PLAN CONTROL 670 000000 02244497243 069022651120600002360293MARIA OLIVIA LOS OLEANDROS 981 DPTO 804 SANTIAGO 000413851700002360293A000000000100000B 20130916 1 069022651120600002360293022651120600008400000001600000010000020130716PLAN CORP DEL CANCER 000000 02265112063 069022376380000006787441INPACT S.A. ANTONIO VARAS 697 SANTIAGO 009651924090006787441A000000006079200F 20130916 1 069022376380000006787441022376380000505910000096120000602030020130716PLAN CONTROL 670 000000 02237638003 069022376380000006787441022376380000004950000000940000005890020130716Cargo Facturacion 000000 02237638003 069022426543300006786489SOC.LUIS QUEVEDO LTDA. AV PRESIDENTE KENNEDY 5735 OFIC 407SANTIAGO 007751083040006786489A000000005343700F 20130916 1 069022426543300006786489022426543300004950000000940000005890020130716Cargo Facturacion 000000 02242654333 069022426543300006786489022426543300444100000084380000528480020130716PLAN CONTROL 590 000000 02242654333 069022462160000006788524MICRODAT S.A. CATEDRAL 2876 PISO 1 SANTIAGO 0096763140K0006788524A000000006079200F 20130916 1 069022462160000006788524022462160000004950000000940000005890020130716Cargo Facturacion 000000 02246216003 069022462160000006788524022462160000505910000096120000602030020130716PLAN CONTROL 670 000000 02246216003 069022378650500006790304KATAOKA & CO. LTDA. NUEVA TAJAMAR 481 OFIC 1106 TORRE NSANTIAGO 005907626010006790304A000000006079200F 20130916 1 069022378650500006790304022378650500004950000000940000005890020130716Cargo Facturacion 000000 02237865053 069022378650500006790304022378650500505910000096120000602030020130716PLAN CONTROL 670 000000 02237865053 069022374957500006787451POLYFIBRA S.A. FIDEL OTEIZA (CALLE) OF 901 1921 PISANTIAGO 009683203000006787451A000000006079200F 20130916 1 069022374957500006787451022374957500505910000096120000602030020130716PLAN CONTROL 670 000000 02237495753 069022374957500006787451022374957500004950000000940000005890020130716Cargo Facturacion 000000 02237495753 069022435164400006789930V.H.MANUFACTURA DE TUBOS CALLE RENCA 2057 SANTIAGO 009281400080006789930A000000006079200F 20130916 1 069022435164400006789930022435164400505910000096120000602030020130716PLAN CONTROL 670 000000 02243516443 069022435164400006789930022435164400004950000000940000005890020130716Cargo Facturacion 000000 02243516443 069022463860000006789946INECO LTDA. EJERCITO 16 PISO 4 SANTIAGO 007976551040006789946A000000014553800F 20130916 1 069022463860000006789946022463860000004950000000940000005890020130716Cargo Facturacion 000000 02246386003 069022463860000006789946022463860000505910000096120000602030020130716PLAN CONTROL 670 000000 02246386003 069022463860000006789946022463860000000000000000000000239800020130716Saldo doc.00006738801-01/05/13000000 02246386006 069022463860000006789946022463860000000000000000000000607660020130716Saldo doc.00006755670-01/06/13000000 02246386006 069022460034800006786078SANCHEZ Y LARRAIN LTDA LOS FRESNOS SITIO 3M PANAM.NORTE KISANTIAGO 007818537040006786078A000000006079200F 20130916 1 069022460034800006786078022460034800505910000096120000602030020130716PLAN CONTROL 670 000000 02246003483 069022460034800006786078022460034800004950000000940000005890020130716Cargo Facturacion 000000 02246003483 069022421931100006790834MICROTEC S.A. AV. MATA 340 CASA 2P SANTIAGO 009653273040006790834A000000006079200F 20130916 1 069022421931100006790834022421931100004950000000940000005890020130716Cargo Facturacion 000000 02242193113 069022421931100006790834022421931100505910000096120000602030020130716PLAN CONTROL 670 000000 02242193113 069022362165800006788546ATACAMA DRILL S.A. AV. 11 DE SEPTIEMBRE 2155 OFIC 1104SANTIAGO 009670708070006788546A000000006079200F 20130916 1 069022362165800006788546022362165800004950000000940000005890020130716Cargo Facturacion 000000 02236216583 069022362165800006788546022362165800505910000096120000602030020130716PLAN CONTROL 670 000000 02236216583 069022377273300002360101NILVIA URUGUAY 8837 SANTIAGO 000460897150002360101A000000000657900B 20130916 1 069022377273300002360101022377273300004950000000940000005890020130716Cargo facturacion CARRIER 169 000000 02237727333 069022377273300002360101022377273300050340000009560000059900020130716PL1-Plan 169 Farma 6 000000F.Cont:26/12/11 Min: 1 02237727333 069022470240000006790476DROGUERIA RAMIREZ Y SANCH PEDRO DE VALDIVIA 5971 PISO 2 SANTIAGO 008617200040006790476A000000006079200F 20130916 1 069022470240000006790476022470240000004950000000940000005890020130716Cargo Facturacion 000000 02247024003 069022470240000006790476022470240000505910000096120000602030020130716PLAN CONTROL 670 000000 02247024003 069022470490000006790700PANIMEX QUIMICA S.A. PANAMERICANA NORTE 8710 SANTIAGO 009654590060006790700A000000006079200F 20130916 1 069022470490000006790700022470490000004950000000940000005890020130716Cargo Facturacion 000000 02247049003 069022470490000006790700022470490000505910000096120000602030020130716PLAN CONTROL 670 000000 02247049003 069022421118800006790564FERNANDO PONCE ARQUITECTO SAN PIO X 2460 OFIC 905 SANTIAGO 007774879060006790564A000000006079200F 20130916 1 069022421118800006790564022421118800004950000000940000005890020130716Cargo Facturacion 000000 02242111883 069022421118800006790564022421118800505910000096120000602030020130716PLAN CONTROL 670 000000 02242111883 069022427200000006789947IGENAR S.A. BERNARDO O`HIGGINS (AVDA) 1730 SANTIAGO 0081185400K0006789947A000000006079200F 20130916 1 069022427200000006789947022427200000505910000096120000602030020130716PLAN CONTROL 670 000000 02242720003 069022427200000006789947022427200000004950000000940000005890020130716Cargo Facturacion 000000 02242720003 069022426413000006789739CELA COSMETICOS S.A. EL GOLF 91 SANTIAGO 009692084070006789739A000000004581000F 20130916 1 069022426413000006789739022431210000004950000000940000005890020130716Cargo Facturacion 000000 02242641303 069022426413000006789739022431210000380010000072200000452210020130716PLAN CONTROL 500 000000 02242641303 069022362984000006790314A-PORT OPERACIONES S.A VITACURA (AVDA) 2736 OF.302 Piso B SANTIAGO 007707348000006790314A000000006079200F 20130916 1 069022362984000006790314022362984000505910000096120000602030020130716PLAN CONTROL 670 000000 02236298403 069022362984000006790314022362984000004950000000940000005890020130716Cargo Facturacion 000000 02236298403 069022434501000006786330ADM. DE RESTAURANTES ARES LOS CERAMISTAS 8702 A Orient. A NW SANTIAGO 009688406060006786330A000000006079200F 20130916 1 069022434501000006786330022434501000505910000096120000602030020130716PLAN CONTROL 670 000000 02243450103 069022434501000006786330022434501000004950000000940000005890020130716Cargo Facturacion 000000 02243450103 069022424843300002360876FRANCISCO JOAQUIN FERNANDEZ BLANCO 1222 SANTIAGO 000477223490002360876A000000000657900B 20130916 1 069022424843300002360876022424843300004950000000940000005890020130716Cargo facturacion CARRIER 169 000000 02242484333 069022424843300002360876022424843300050340000009560000059900020130716PL1-Plan 169 Farma 6 000000F.Cont:14/01/12 Min: 1 02242484333 069022422111000006787485ARRIENDO GONZALEZ Y JONHS HUELEN 102 OFIC 101 SANTIAGO 007717995070006787485A000000006079200F 20130916 1 069022422111000006787485022422111000505910000096120000602030020130716PLAN CONTROL 670 000000 02242211103 069022422111000006787485022422111000004950000000940000005890020130716Cargo Facturacion 000000 02242211103 069022466517100006788579JUAN BELTRAN Y COMPANIA L ROSAS 1221 SANTIAGO 007976818060006788579A000000006079200F 20130916 1 069022466517100006788579022466517100004950000000940000005890020130716Cargo Facturacion 000000 02246651713 069022466517100006788579022466517100505910000096120000602030020130716PLAN CONTROL 670 000000 02246651713 069022460031300006790262IMPORTADORA LA ESTRELLA L DON LUIS 697 SANTIAGO 008694480010006790262A000000006079200F 20130916 1 069022460031300006790262022460031300505910000096120000602030020130716PLAN CONTROL 670 000000 02246003133 069022460031300006790262022460031300004950000000940000005890020130716Cargo Facturacion 000000 02246003133 069022375462100006786525E.C.F LTDA. AMERICO VESPUCIO SUR 922 SANTIAGO 007772875080006786525A000000006079200F 20130916 1 069022375462100006786525022375462100004950000000940000005890020130716Cargo Facturacion 000000 02237546213 069022375462100006786525022375462100505910000096120000602030020130716PLAN CONTROL 670 000000 02237546213 069022447903200006790772HERRERO Y CIA LTDA AVDA PUERTA SUR0 #3383 CENTRO INDUSSANTIAGO 008046060090006790772A000000006079200F 20130916 1 069022447903200006790772022447903200505910000096120000602030020130716PLAN CONTROL 670 000000 02244790323 069022447903200006790772022447903200004950000000940000005890020130716Cargo Facturacion 000000 02244790323 069022426068500006790346SOC ANONIMA COMERCIAL DAF SAN PASCUAL 59. Dpto/Of/L 4 SANTIAGO 009652088010006790346A000000006079200F 20130916 1 069022426068500006790346022426068500004950000000940000005890020130716Cargo Facturacion 000000 02242606853 069022426068500006790346022426068500505910000096120000602030020130716PLAN CONTROL 670 000000 02242606853 069022478190000006788112BLASMAR S.A. BERNARDO OHIGGINS 0248 SANTIAGO 008213680060006788112A000000006079200F 20130916 1 069022478190000006788112022478190000505910000096120000602030020130716PLAN CONTROL 670 000000 02247819003 069022478190000006788112022478190000004950000000940000005890020130716Cargo Facturacion 000000 02247819003 069022439800000006790667FYRMA GRAFICA SALAR DE ATACAMA 1287 SANTIAGO 008904660010006790667A000000006079200F 20130916 1 069022439800000006790667022439800000505910000096120000602030020130716PLAN CONTROL 670 000000 02243980003 069022439800000006790667022439800000004950000000940000005890020130716Cargo Facturacion 000000 02243980003 069022438700000006790326SILVA Y CIA. PATENTES Y M HENDAYA 60 PISO 4 SANTIAGO 0078310380K0006790326A000000006098700F 20130916 1 069022438700000006790326022438700000004950000000940000005890020130716Cargo Facturacion 000000 02243870003 069022438700000006790326022438700000505910000096120000602030020130716PLAN CONTROL 670 000000 02243870003 069022438700000006790326022438700000000000000000000000001950020130716Saldo doc.00006756036-01/06/13000000 02243870006 069022437240000006790579NEW PLANET LOS CONQUISTADORES (AVDA) 2376 SANTIAGO 0096974600K0006790579A000000012155800F 20130916 1 069022437240000006790579022437240000004950000000940000005890020130716Cargo Facturacion 000000 02243724003 069022437240000006790579022437240000505910000096120000602030020130716PLAN CONTROL 670 000000 02243724003 069022437240000006790579022437240000000000000000000000607660020130716Saldo doc.00006756291-01/06/13000000 02243724006 069022420062000006790846SOCIEDAD COMERCIAL ITAHUE AVDA. MANUEL RODRIGUEZ SUR 713 SANTIAGO 008498810000006790846A000000003022000F 20130916 1 069022420062000006790846022446852000249000000047310000296310020130716PL1-DiloPyme P31 Nac1000 000000F.Cont:26/06/09 Min: 1000 02242006203 069022420062000006790846022420062000004950000000940000005890020130716Cargo facturacion CARRIER 169 000000 02242006203 069022438650000006787528CADEM S.A. NUEVA DE LYON (CALLE) PISO 1 OF 101SANTIAGO 009658324080006787528A000000003818200F 20130916 1 069022438650000006787528022438650000315910000060020000375930020130716PLAN CONTROL 420 000000 02243865003 069022438650000006787528022438650000004950000000940000005890020130716Cargo Facturacion 000000 02243865003 069022447121000006786157TRANSFORMADORES TUSAN S.A GLADYS MARIN (AVDA) 6030 SANTIAGO 008638670020006786157A000000006079200F 20130916 1 069022447121000006786157022447121000004950000000940000005890020130716Cargo Facturacion 000000 02244712103 069022447121000006786157022447121000505910000096120000602030020130716PLAN CONTROL 670 000000 02244712103 069022443589000006788122ZETAENE SA PANAMERICANA NORTE 9461 SANTIAGO 009665556020006788122A000000006079200F 20130916 1 069022443589000006788122022443589000505910000096120000602030020130716PLAN CONTROL 670 000000 02244358903 069022443589000006788122022443589000004950000000940000005890020130716Cargo Facturacion 000000 02244358903 069022376489100006791047SOTRASER SA CASILLA LOS ANGELES (CALLE) 829LOS ANGELES 007805700080006791047A000000005343700F 20130916 1 069022376489100006791047022376489100004950000000940000005890020130716Cargo Facturacion 000000 02237648913 069022376489100006791047022376489100444100000084380000528480020130716PLAN CONTROL 590 000000 02237648913 069022447910000006790766SCHUMY RODRIGUEZ LTDA SANTA CATALINA DE CHENA 1051 SANTIAGO 008176120080006790766A000000006079200F 20130916 1 069022447910000006790766022447910000505910000096120000602030020130716PLAN CONTROL 670 000000 02244791003 069022447910000006790766022447910000004950000000940000005890020130716Cargo Facturacion 000000 02244791003 069022470020000006786553ATRIO S.A. ISABEL LA CATOLICA 4383 SANTIAGO 009954688080006786553A000000006079200F 20130916 1 069022470020000006786553022470020000004950000000940000005890020130716Cargo Facturacion 000000 02247002003 069022470020000006786553022470020000505910000096120000602030020130716PLAN CONTROL 670 000000 02247002003 069022371385700006790336ICARAN OVALLE Y CIA LTDA PDTE RIESCO (AVDA) 5335 ofic. 604 DSANTIAGO 007724019060006790336A000000006079200F 20130916 1 069022371385700006790336022371385700505910000096120000602030020130716PLAN CONTROL 670 000000 02237138573 069022371385700006790336022371385700004950000000940000005890020130716Cargo Facturacion 000000 02237138573 069022437450000006790154CRISTALERIAS TORO S. A. I DAGOBERTO GODOY (CALLE) 182 SANTIAGO 009337200040006790154A000000006079200F 20130916 1 069022437450000006790154022437450000004950000000940000005890020130716Cargo Facturacion 000000 02243745003 069022437450000006790154022437450000505910000096120000602030020130716PLAN CONTROL 670 000000 02243745003 069022466548600006788666PABLO LUNA VALENZUELA NVA YORK 57 OFIC OF 603 SANTIAGO 001008880840006788666A000000000200000F 20130916 1 069022466548600006788666022466548600016810000003190000020000020130716PLAN CORP DEL CANCER 000000 02246654863 069022477680000006790480MANUFACTURAS TEXTILES FLO AV MARATHON 2641 SANTIAGO 0092987000K0006790480A000000006079200F 20130916 1 069022477680000006790480022477680000505910000096120000602030020130716PLAN CONTROL 670 000000 02247768003 069022477680000006790480022477680000004950000000940000005890020130716Cargo Facturacion 000000 02247768003 069022446462900006790166M. ERRAZURIZ Y COMPA?IA L BLANCO 15 - B LOTEO LOS LIBERTADORESANTIAGO 007735897040006790166A000000003818200F 20130916 1 069022446462900006790166022446462900004950000000940000005890020130716Cargo Facturacion 000000 02244646293 069022446462900006790166022446462900315910000060020000375930020130716PLAN CONTROL 420 000000 02244646293 069022447936000006788313PERFILES LAMINADOS SOLARI SANTA ALEJANDRA 03510 SANTIAGO 007760500080006788313A000000002070000F 20130916 1 069022447936000006788313022447936000169000000032110000201110020130716PL1-DiloPyme P29 Nac 600 000000F.Cont:17/12/08 Min: 600 02244793603 069022447936000006788313022447936000004950000000940000005890020130716Cargo facturacion CARRIER 169 000000 02244793603 069022441877900006788584CACERES B JORGE D ZENTENO 1373 SANTIAGO 000443863130006788584A000000000100000F 20130916 1 069022441877900006788584022441877900008400000001600000010000020130716PLAN CORP DEL CANCER 000000 02244187793 069022465337200006788615MI YOUNG SO KIM AVDA. LIB.BDO. 949 OFIC LOCAL 90 SANTIAGO 001471143620006788615A000000004000000F 20130916 1 069022465337200006788615022465337200168070000031930000200000020130716PLAN CORP DEL CANCER 000000 02246533723 069022465337200006788615022465337200000000000000000000200000020130716Saldo doc.00006754413-01/06/13000000 02246533726 069022426949600002361205LUZ MARIA MAYAS ORIENTE 6675 SANTIAGO 000446143320002361205A000000001314600B 20130916 1 069022426949600002361205022426949600000000000000000000065670020130716Saldo doc.00002354534-01/04/13000000 02242694966 069022426949600002361205022426949600000000000000000000065790020130716Saldo doc.00002356239-01/05/13000000 02242694966 069022476800000006788734MOORE STEPHENS INTERNACIO MONJITAS (CALLE) 527 Dpto/Of/L 1101SANTIAGO 007604594020006788734A000000006079200F 20130916 1 069022476800000006788734022476800000004950000000940000005890020130716Cargo Facturacion 000000 02247680003 069022476800000006788734022476800000505910000096120000602030020130716PLAN CONTROL 670 000000 02247680003 069022465933700006788317PERFILES LAMINADOS SOLARI STA ALEJANDRA (CALLE) 03510 SANTIAGO 007760500080006788317A000000005343700F 20130916 1 069022465933700006788317022465933700004950000000940000005890020130716Cargo Facturacion 000000 02246593373 069022465933700006788317022465933700444100000084380000528480020130716PLAN CONTROL 590 000000 02246593373 069022443699900006790670COM. DE LA FUENTE HERMANO VOLCAN LASCAR (CALLE) 420 SANTIAGO 0077974440K0006790670A000000006079200F 20130916 1 069022443699900006790670022443699900505910000096120000602030020130716PLAN CONTROL 670 000000 02244369993 069022443699900006790670022443699900004950000000940000005890020130716Cargo Facturacion 000000 02244369993 069022652340000006788318ROBERTO AREVALO S.A. STA ALEJANDRA (CALLE) 3530 SANTIAGO 009956680090006788318A000000006079200F 20130916 1 069022652340000006788318022652340000004950000000940000005890020130716Cargo Facturacion 000000 02265234003 069022652340000006788318022652340000505910000096120000602030020130716PLAN CONTROL 670 000000 02265234003 069022449990000006790596MAINSOFT S.A. HERNANDO DE AGUIRRE (CALLE) 201 PisSANTIAGO 0078338910K0006790596A000000006079200F 20130916 1 069022449990000006790596022449990000004950000000940000005890020130716Cargo Facturacion 000000 02244999003 069022449990000006790596022449990000505910000096120000602030020130716PLAN CONTROL 670 000000 02244999003 069022654800000006786266COM. E IMPORTADORA DE PRO PDTE EDUARDO FREI MONTALVA 1377 SANTIAGO 007787718020006786266A000000004581000F 20130916 1 069022654800000006786266022654800000380010000072200000452210020130716PLAN CONTROL 500 000000 02265480003 069022654800000006786266022654800000004950000000940000005890020130716Cargo Facturacion 000000 02265480003 069022654600000006790777Trefimet S.A. PDTE JORGE ALESSANDRI RODRIGUEZ (AVSANTIAGO 007953612000006790777A000000006079200F 20130916 1 069022654600000006790777022654600000004950000000940000005890020130716Cargo Facturacion 000000 02265460003 069022654600000006790777022654600000505910000096120000602030020130716PLAN CONTROL 670 000000 02265460003 069022435066600006789209HAPAG LLOYD CHILE AGENCIA EL BOSQUE NORTE (AVDA) 500,PISO 14 SANTIAGO 007604984080006789209A000000004581000F 20130916 1 069022435066600006789209022435066600380010000072200000452210020130716PLAN CONTROL 500 000000 02243506663 069022435066600006789209022435066600004950000000940000005890020130716Cargo Facturacion 000000 02243506663 069022480540000006790099SALINAS Y FABRES SOCIEDAD RONDIZZONI (CALLE) 2130 SANTIAGO 009150200030006790099A000000006079200F 20130916 1 069022480540000006790099022480540000004950000000940000005890020130716Cargo Facturacion 000000 02248054003 069022480540000006790099022480540000505910000096120000602030020130716PLAN CONTROL 670 000000 02248054003 069022480440000006786086TERMIKA S.A. INGENIERIA Y BLANCO, SITIO (CALLE) 15/12 SANTIAGO 009690290060006786086A000000003022000F 20130916 1 069022480440000006786086022480440000004950000000940000005890020130716Cargo facturacion CARRIER 169 000000 02248044003 069022480440000006786086022480445000249000000047310000296310020130716PL1-DiloPyme P31 Nac1000 000000F.Cont:25/08/10 Min: 1000 02248044003 069022469501500006788754SOC GARAFULIC Y ESCANDON CURICO 481 Dpto/Of/L 98 SANTIAGO 007899650050006788754A000000006079200F 20130916 1 069022469501500006788754022469501500505910000096120000602030020130716PLAN CONTROL 670 000000 02246950153 069022469501500006788754022469501500004950000000940000005890020130716Cargo Facturacion 000000 02246950153 069022378321300006790366ADMINISTRADORA INMOBILIAR ISIDORA GOYENECHEA (AVDA) 3477 PisoSANTIAGO 007631648020006790366A000000003818200F 20130916 1 069022378321300006790366022378322300004950000000940000005890020130716Cargo Facturacion 000000 02237832133 069022378321300006790366022378322300315910000060020000375930020130716PLAN CONTROL 420 000000 02237832133 069022376100000006790709MULTIMEX S.A. CORDILLERA (AVDA) 441 SANTIAGO 007785000000006790709A000000004581000F 20130916 1 069022376100000006790709022376100000380010000072200000452210020130716PLAN CONTROL 500 000000 02237610003 069022376100000006790709022376100000004950000000940000005890020130716Cargo Facturacion 000000 02237610003 069041291166500006789537GABRIEL MELGAREJO INM. Y BRASIL 640 CASA CONCEPCION 005200155740006789537A000000003818200F 20130916 1 069041291166500006789537041291166500315910000060020000375930020130716PLAN CONTROL 420 000000 04129116653 069041291166500006789537041291166500004950000000940000005890020130716Cargo Facturacion 000000 04129116653 069022481950000006788079DISTRIBUIDORA KARMAC LTDA ANTILLANCA SUR (CALLE) 591 SANTIAGO 007843115030006788079A000000003022000F 20130916 1 069022481950000006788079022481950000249000000047310000296310020130716PL1-DiloPyme P31 Nac1000 000000F.Cont:12/01/10 Min: 1000 02248195003 069022481950000006788079022481950000004950000000940000005890020130716Cargo facturacion CARRIER 169 000000 02248195003 069022799420000006790604RENOVACION NACIONAL ANTONIO VARAS (AVDA) 454 SANTIAGO 007139500090006790604A000000006079200F 20130916 1 069022799420000006790604022799420000505910000096120000602030020130716PLAN CONTROL 670 000000 02279942003 069022799420000006790604022799420000004950000000940000005890020130716Cargo Facturacion 000000 02279942003 069022597100000006788251ARTICA S.A. PERU (AVDA) 989 SANTIAGO 009676279090006788251A000000006079200F 20130916 1 069022597100000006788251022597100000004950000000940000005890020130716Cargo Facturacion 000000 02259710003 069022597100000006788251022597100000505910000096120000602030020130716PLAN CONTROL 670 000000 02259710003 069022799270000006790475CAPE S.A. AVDA LA DEHESA TORRE NORTE OFICINASANTIAGO 009691175090006790475A000000006079200F 20130916 1 069022799270000006790475022799270000004950000000940000005890020130716Cargo Facturacion 000000 02279927003 069022799270000006790475022799270000505910000096120000602030020130716PLAN CONTROL 670 000000 02279927003 069022795470000006788767VICTOR GONZALEZ Y CIA. LT ELEUTERIO RAMIREZ (CALLE) 761H SANTIAGO 008696270030006788767A000000006079200F 20130916 1 069022795470000006788767022795470000004950000000940000005890020130716Cargo Facturacion 000000 02279547003 069022795470000006788767022795470000505910000096120000602030020130716PLAN CONTROL 670 000000 02279547003 069022430727200006786657TONG GUAN CHIEN INVERSION PDTE KENNEDY (AVDA) 5735 Dpto/Of/L SANTIAGO 007679197000006786657A000000005343700F 20130916 1 069022430727200006786657022430727200004950000000940000005890020130716Cargo Facturacion 000000 02243072723 069022430727200006786657022430727200444100000084380000528480020130716PLAN CONTROL 590 000000 02243072723 069022798220000006786661CARLOS ISLA Y COMPANIA CO APOQUINDO (AVDA) 6275 Dpto/Of/L 21 SANTIAGO 007985875010006786661A000000006079200F 20130916 1 069022798220000006786661022798220000004950000000940000005890020130716Cargo Facturacion 000000 02279822003 069022798220000006786661022798220000505910000096120000602030020130716PLAN CONTROL 670 000000 02279822003 069022431096000006787647EXPORTADORA FRUX LTDA. ANDRES DE FUENZALIDA (CALLE) 47 OF SANTIAGO 007658523070006787647A000000006079200F 20130916 1 069022431096000006787647022431096000505910000096120000602030020130716PLAN CONTROL 670 000000 02243109603 069022431096000006787647022431096000004950000000940000005890020130716Cargo Facturacion 000000 02243109603 069022446495400006788135RC TRADING LTDA CERRO EL ROBLE (CALLE) 9601 SANTIAGO 007789638090006788135A000000006079200F 20130916 1 069022446495400006788135022446495400004950000000940000005890020130716Cargo Facturacion 000000 02244649543 069022446495400006788135022446495400505910000096120000602030020130716PLAN CONTROL 670 000000 02244649543 069072295000000006791031CLINICA DE SALUD INTEGRAL ALAMEDA (CALLE) 634 RANCAGUA 007891829060006791031A000000005343700F 20130916 1 069072295000000006791031072295000000004950000000940000005890020130716Cargo Facturacion 000000 07229500003 069072295000000006791031072295000000444100000084380000528480020130716PLAN CONTROL 590 000000 07229500003 069022596990000006786308SOC. FAENADORA DE CARNES DEPARTAMENTAL (AVDA) 0805 SANTIAGO 008917760040006786308A000000006079200F 20130916 1 069022596990000006786308022596990000004950000000940000005890020130716Cargo Facturacion 000000 02259699003 069022596990000006786308022596990000505910000096120000602030020130716PLAN CONTROL 670 000000 02259699003 069022820110000006788790CFC CAPITAL S.A. MAC IVER (CALLE) 225 Dpto/Of/L 11 PSANTIAGO 009953341000006788790A000000003082700F 20130916 1 069022820110000006788790022820110000004950000000940000005890020130716Cargo Facturacion 000000 02282011003 069022820110000006788790022820110000254100000048280000302380020130716PLAN CONTROL 335 000000 02282011003 069022795130000006789944TECNOLOGIA Y LUBRICACION ALC PEDRO ALARCON (CALLE) 726 SANTIAGO 008967960030006789944A000000006079200F 20130916 1 069022795130000006789944022795130000505910000096120000602030020130716PLAN CONTROL 670 000000 02279513003 069022795130000006789944022795130000004950000000940000005890020130716Cargo Facturacion 000000 02279513003 069022433830000006787663ALFA COMPUTACION LTDA. MANUEL MONTT (AVDA) 037 Dpto/Of/L 2SANTIAGO 007953845020006787663A000000006079200F 20130916 1 069022433830000006787663022433830000505910000096120000602030020130716PLAN CONTROL 670 000000 02243383003 069022433830000006787663022433830000004950000000940000005890020130716Cargo Facturacion 000000 02243383003 069032215120000006789444SAN FRANCISCO EMP.DE MUEL COCHRANE (CALLE) 667 Dpto/Of/L 301 VALPARAISO 007879962050006789444A000000006079200F 20130916 1 069032215120000006789444032215120000004950000000940000005890020130716Cargo Facturacion 000000 03221512003 069032215120000006789444032215120000505910000096120000602030020130716PLAN CONTROL 670 000000 03221512003 069022795080000006788794VICUNA ROBLES DEL REAL & MIRAFLORES 178 PISO 20 SANTIAGO 007881466040006788794A000000006079200F 20130916 1 069022795080000006788794022795080000505910000096120000602030020130716PLAN CONTROL 670 000000 02279508003 069022795080000006788794022795080000004950000000940000005890020130716Cargo Facturacion 000000 02279508003 069022820280000006788795APABLAZA Y CRESPILLO ASOC MIRAFLORES (CALLE) 130 Piso 24 PisoSANTIAGO 009951288020006788795A000000004581000F 20130916 1 069022820280000006788795022820280000004950000000940000005890020130716Cargo Facturacion 000000 02282028003 069022820280000006788795022820280000380010000072200000452210020130716PLAN CONTROL 500 000000 02282028003 069022439990000006788793ICEL LTDA. DIECIOCHO (CALLE) 145 Dpto/Of/L 1 PSANTIAGO 008618370090006788793A000000006079200F 20130916 1 069022439990000006788793022439990000505910000096120000602030020130716PLAN CONTROL 670 000000 02243999003 069022439990000006788793022439990000004950000000940000005890020130716Cargo Facturacion 000000 02243999003 069022362330000006790382SIPSA S. A. EL BOSQUE (AVDA) 0440 Dpto/Of/L 110SANTIAGO 009651615030006790382A000000006079200F 20130916 1 069022362330000006790382022362330000004950000000940000005890020130716Cargo Facturacion 000000 02236233003 069022362330000006790382022362330000505910000096120000602030020130716PLAN CONTROL 670 000000 02236233003 069022820900000006790885RAUL TAVOLARI Y CIA.LTDA. MIRAFLORES (CALLE) 222. Dpto/Of/L 7SANTIAGO 007824961070006790885A000000006079200F 20130916 1 069022820900000006790885022820900000004950000000940000005890020130716Cargo Facturacion 000000 02282090003 069022820900000006790885022820900000505910000096120000602030020130716PLAN CONTROL 670 000000 02282090003 069022361440000006790384MEMBRECY TRUST ADVISORS S ROSARIO NORTE (CALLE) 615 Dpto/Of/LSANTIAGO 007693464060006790384A000000006079200F 20130916 1 069022361440000006790384022361440000505910000096120000602030020130716PLAN CONTROL 670 000000 02236144003 069022361440000006790384022361440000004950000000940000005890020130716Cargo Facturacion 000000 02236144003 069022421711100006787670INGENIERIA SEAWIND SUDAME PADRE MARIANO 272. Dpto/Of/L 403 SANTIAGO 0076540830K0006787670A000000006079200F 20130916 1 069022421711100006787670022421711100004950000000940000005890020130716Cargo Facturacion 000000 02242171113 069022421711100006787670022421711100505910000096120000602030020130716PLAN CONTROL 670 000000 02242171113 069022361760000006787678SOC. COM. HEALTH COSMETIC LOS CONQUISTADORES (AVDA) 2464 SANTIAGO 007872582040006787678A000000006079200F 20130916 1 069022361760000006787678022361760000505910000096120000602030020130716PLAN CONTROL 670 000000 02236176003 069022361760000006787678022361760000004950000000940000005890020130716Cargo Facturacion 000000 02236176003 069022435162900006787675SANTILLANA DEL PACIFICO S DR. ANIBAL ARIZTIA (CALLE) 1444 SANTIAGO 009318300070006787675A000000006079200F 20130916 1 069022435162900006787675022435162900004950000000940000005890020130716Cargo Facturacion 000000 02243516293 069022435162900006787675022435162900505910000096120000602030020130716PLAN CONTROL 670 000000 02243516293 069022370104100006786208 SIETEVEINTE S.A RINCONADA EL SALTO 239 SANTIAGO 007606415020006786208A000000006079200F 20130916 1 069022370104100006786208022370104100505910000096120000602030020130716PLAN CONTROL 670 000000 02237010413 069022370104100006786208022370104100004950000000940000005890020130716Cargo Facturacion 000000 02237010413 069065235112200006791052C.F.T. CRECIC LTDA. TUCAPEL (CALLE) 1055 Orient. A N DpCONCEPCION 007817401010006791052A000000018245400F 20130916 1 069065235112200006791052065235112200004950000000940000005890020130716Cargo Facturacion 000000 06523511223 069065235112200006791052065235112200505910000096120000602030020130716PLAN CONTROL 670 000000 06523511223 069065235112200006791052065235112200000000000000000000607350020130716Saldo doc.00006722952-01/04/13000000 06523511226 069065235112200006791052065235112200000000000000000000609270020130716Saldo doc.00006739864-01/05/13000000 06523511226 069022369860000006787231QUEZADA Y CIA. LTDA. VICUNA MACKENNA (AVDA) 710 SANTIAGO 008076770040006787231A000000006079200F 20130916 1 069022369860000006787231022369860000004950000000940000005890020130716Cargo Facturacion 000000 02236986003 069022369860000006787231022369860000505910000096120000602030020130716PLAN CONTROL 670 000000 02236986003 069022368120000006790392FONTAINE Y CIA EL BOSQUE NORTE (AVDA) 0177 PISO 16SANTIAGO 007604013070006790392A000000006076600F 20130916 1 069022368120000006790392022368120000000000000000000000607660020130716Saldo doc.00006756097-01/06/13000000 02236812006 069022360560000006787233ADGM S.A. BRIGIDA WALKER (CALLE) 1987 Dpto/OfSANTIAGO 0099554590K0006787233A000000009243900F 20130916 1 069022360560000006787233022360560000004950000000940000005890020130716Cargo Facturacion 000000 02236056003 069022360560000006787233022360560000254100000048280000302380020130716PLAN CONTROL 335 000000 02236056003 069022360560000006787233022360560000000000000000000000307980020130716Saldo doc.00006719333-01/04/13000000 02236056006 069022360560000006787233022360560000000000000000000000308140020130716Saldo doc.00006753052-01/06/13000000 02236056006 069022421722200006787694ASESORIAS E Y G Y CIA LTD PEDRO DE VALDIVIA (AVDA) 555 Dpto/OSANTIAGO 007600599940006787694A000000003818200F 20130916 1 069022421722200006787694022421722200004950000000940000005890020130716Cargo Facturacion 000000 02242172223 069022421722200006787694022421722200315910000060020000375930020130716PLAN CONTROL 420 000000 02242172223 069022428930000006786309AMBAR S.A. COLOMBIA (CALLE) 8815 SANTIAGO 009659706060006786309A000000006079200F 20130916 1 069022428930000006786309022428930000004950000000940000005890020130716Cargo Facturacion 000000 02242893003 069022428930000006786309022428930000505910000096120000602030020130716PLAN CONTROL 670 000000 02242893003 069022421137800006787702INVERSIONES VERACRUZ LTDA 11 DE SEPTIEMBRE (AVDA) 2124 LOCAL SANTIAGO 007837319080006787702A000000006079200F 20130916 1 069022421137800006787702022421137800505910000096120000602030020130716PLAN CONTROL 670 000000 02242113783 069022421137800006787702022421137800004950000000940000005890020130716Cargo Facturacion 000000 02242113783 069022651290000006788821ENABLE S.A. HUERFANOS 1052 Dpto/Of/L 1001 Piso SANTIAGO 009689557050006788821A000000006079200F 20130916 1 069022651290000006788821022651290000004950000000940000005890020130716Cargo Facturacion 000000 02265129003 069022651290000006788821022651290000505910000096120000602030020130716PLAN CONTROL 670 000000 02265129003 069022432080000006786094INDUSTRIALY COMERCIAL MIL JOSE DE SAN MARTIN (CALLE) 101 SANTIAGO 007777508010006786094A000000003082700F 20130916 1 069022432080000006786094022432080000254100000048280000302380020130716PLAN CONTROL 335 000000 02243208003 069022432080000006786094022432080000004950000000940000005890020130716Cargo Facturacion 000000 02243208003 069022364600000006786270ARTURO AZOCAR PIECKERT Y TTE BISSON (CALLE) 678. SANTIAGO 007718898080006786270A000000006079200F 20130916 1 069022364600000006786270022364600000004950000000940000005890020130716Cargo Facturacion 000000 02236460003 069022364600000006786270022364600000505910000096120000602030020130716PLAN CONTROL 670 000000 02236460003 069022378400000006789764 Virtus Partners SpA ROSARIO NORTE 530 Orient. A SW DptoSANTIAGO 007684578080006789764A000000006079200F 20130916 1 069022378400000006789764022378400000505910000096120000602030020130716PLAN CONTROL 670 000000 02237840003 069022378400000006789764022378400000004950000000940000005890020130716Cargo Facturacion 000000 02237840003 069022370101400006786712STREET MACHINE S A AMERICO VESPUCIO NORTE (AVDA) 904 SANTIAGO 009683482050006786712A000000005343700F 20130916 1 069022370101400006786712022370101400004950000000940000005890020130716Cargo Facturacion 000000 02237010143 069022370101400006786712022370101400444100000084380000528480020130716PLAN CONTROL 590 000000 02237010143 069022443008200006786735PAULINA ELENA BAEZA ASTAB MANQUEHUE SUR (CALLE) 520,OF. 329 SANTIAGO 000454177940006786735A000000000231600F 20130916 1 0690224430082000067867350224430082096253852048 Jordania 14K00002000000075010000272000000052000000324000938542013070504 02244300829 0690224430082000067867350224430082096253852048 Jordania 14K00002000000081010000293000000056000000349000941092013070504 02244300829 0690224430082000067867350224430082096253852048 Jordania 14K00002000000081010000293000000056000000349000943192013070504 02244300829 0690224430082000067867350224430082096253852048 Jordania 14K00002000000073010000264000000050000000314000945222013070504 02244300829 0690224430082000067867350224430082096253852048 Jordania 14K00002000000074010000268000000051000000319000947222013070504 02244300829 0690224430082000067867350224430082096253852048 Jordania 14K00002000000075010000272000000052000000324000955322013070504 02244300829 0690224430082000067867350224430082096253852048 Jordania 14K00002000000078010000283000000054000000337001004222013070504 02244300829 069022923930000006789861APIA XXI PROVIDENCIA 2331 Dpto/Of/L 301 SANTIAGO 0099567050K0006789861A000000006079200F 20130916 1 069022923930000006789861022923930000505910000096120000602030020130716PLAN CONTROL 670 000000 02292393003 069022923930000006789861022923930000004950000000940000005890020130716Cargo Facturacion 000000 02292393003 069022912790000006786774HILL+KNOWLTON STRATEGIES ALCANTARA 271 SANTIAGO 009678236000006786774A000000006079200F 20130916 1 069022912790000006786774022912790000505910000096120000602030020130716PLAN CONTROL 670 000000 02291279003 069022912790000006786774022912790000004950000000940000005890020130716Cargo Facturacion 000000 02291279003 069022441983900006790484IRUNA S. A. JOSE ANANIAS (CALLE) 80 SANTIAGO 007600846460006790484A000000006079200F 20130916 1 069022441983900006790484022441983900004950000000940000005890020130716Cargo Facturacion 000000 02244198393 069022441983900006790484022441983900505910000096120000602030020130716PLAN CONTROL 670 000000 02244198393 069022431440000006789766MAPAS DIGITALES S.A. MANQUEHUE SUR 520 Of. 222, Piso 2 DSANTIAGO 009666713000006789766A000000006079200F 20130916 1 069022431440000006789766022431440000505910000096120000602030020130716PLAN CONTROL 670 000000 02243144003 069022431440000006789766022431440000004950000000940000005890020130716Cargo Facturacion 000000 02243144003 069022923900000006788855FERNANDO BALDRICH Y COMPA STA ELENA (CALLE) 1866 SANTIAGO 007853708050006788855A000000006079200F 20130916 1 069022923900000006788855022923900000004950000000940000005890020130716Cargo Facturacion 000000 02292390003 069022923900000006788855022923900000505910000096120000602030020130716PLAN CONTROL 670 000000 02292390003 069022443014600006788086CARGO NET CENTER S.A. AMERICO VESPUCIO ORIENTE (AVDA) 130SANTIAGO 007655882000006788086A000000006079200F 20130916 1 069022443014600006788086022443014600004950000000940000005890020130716Cargo Facturacion 000000 02244301463 069022443014600006788086022443014600505910000096120000602030020130716PLAN CONTROL 670 000000 02244301463 069042242690000006791041PROPAM S.A. GOMERO (CALLE) 227 CHILLAN 008469460040006791041A000000024314100F 20130916 1 069042242690000006791041042242690000004950000000940000005890020130716Cargo Facturacion 000000 04224269003 069042242690000006791041042242690000505910000096120000602030020130716PLAN CONTROL 670 000000 04224269003 069042242690000006791041042242690000000000000000000000606560020130716Saldo doc.00006706148-01/03/13000000 04224269006 069042242690000006791041042242690000000000000000000000609270020130716Saldo doc.00006739855-01/05/13000000 04224269006 069042242690000006791041042242690000000000000000000000607660020130716Saldo doc.00006756738-01/06/13000000 04224269006 069022441044000006786767NATURA COSMETICOS S.A. APOQUINDO (AVDA) OF. 901 A 904 N? 4SANTIAGO 009657528030006786767A000000006079200F 20130916 1 069022441044000006786767022441044000004950000000940000005890020130716Cargo Facturacion 000000 02244104403 069022441044000006786767022441044000505910000096120000602030020130716PLAN CONTROL 670 000000 02244104403 069032215390000006789426. RUTA 68 (CARR) 0 Parcela 12, Lote BVALPARAISO 009956860070006789426A000000012171900F 20130916 1 069032215390000006789426032215390000004950000000940000005890020130716Cargo Facturacion 000000 03221539003 069032215390000006789426032215390000505910000096120000602030020130716PLAN CONTROL 670 000000 03221539003 069032215390000006789426032215390000000000000000000000609270020130716Saldo doc.00006738329-01/05/13000000 03221539006 069022927180000006790410Punto Ticket ROSARIO NORTE (CALLE) 555 Dpto/Of/LSANTIAGO 007651042030006790410A000000006079200F 20130916 1 069022927180000006790410022927180000505910000096120000602030020130716PLAN CONTROL 670 000000 02292718003 069022927180000006790410022927180000004950000000940000005890020130716Cargo Facturacion 000000 02292718003 069057257407500006789350A.A COMERCIAL LIMITADA SANTA CRUZ (CALLE) 47 Manzana E GalIQUIQUE 007607075030006789350A000000006079200F 20130916 1 069057257407500006789350057257407500004950000000940000005890020130716Cargo Facturacion 000000 05725740753 069057257407500006789350057257407500505910000096120000602030020130716PLAN CONTROL 670 000000 05725740753 069022480210000006787762LARRAIN Y CIA LTDA STA MARIA (AVDA) 2800 SANTIAGO 008550060060006787762A000000006079200F 20130916 1 069022480210000006787762022480210000505910000096120000602030020130716PLAN CONTROL 670 000000 02248021003 069022480210000006787762022480210000004950000000940000005890020130716Cargo Facturacion 000000 02248021003 069022376218400006788887PARTIDO DEMOCRATA CRISTIA LIBER BERNARDO O`HIGGINS (AVDA) 146SANTIAGO 007146840000006788887A000000006079200F 20130916 1 069022376218400006788887022376218400004950000000940000005890020130716Cargo Facturacion 000000 02237621843 069022376218400006788887022376218400505910000096120000602030020130716PLAN CONTROL 670 000000 02237621843 069022927950000006787770APRONTA SOLUCIONES TECNOL PROVIDENCIA (AVDA) 1945 Orient. A ESANTIAGO 007600762010006787770A000000006079200F 20130916 1 069022927950000006787770022927950000004950000000940000005890020130716Cargo Facturacion 000000 02292795003 069022927950000006787770022927950000505910000096120000602030020130716PLAN CONTROL 670 000000 02292795003 069022432321900006786817WALLABY S.A. AVDA. KENNEDY 5118, PISO 4 SANTIAGO 009958150010006786817A000000006079200F 20130916 1 069022432321900006786817022432321900505910000096120000602030020130716PLAN CONTROL 670 000000 02243232193 069022432321900006786817022432321900004950000000940000005890020130716Cargo Facturacion 000000 02243232193 069022795940000006786184PLASTICOS ESPANA S.A. LAS PARCELAS (AVDA) 5588 SANTIAGO 0096520430K0006786184A000000003818200F 20130916 1 069022795940000006786184022795940000315910000060020000375930020130716PLAN CONTROL 420 000000 02279594003 069022795940000006786184022795940000004950000000940000005890020130716Cargo Facturacion 000000 02279594003 069022442734100006787765ASESORIAS E Y G Y CIA LTD PEDRO DE VALDIVIA (AVDA) 555 Of. 80SANTIAGO 007600599940006787765A000000003818200F 20130916 1 069022442734100006787765022442734100004950000000940000005890020130716Cargo Facturacion 000000 02244273413 069022442734100006787765022442734100315910000060020000375930020130716PLAN CONTROL 420 000000 02244273413 069022799771000006786275ESERTVAL SERVIC INTEGR. D DOMINGO SANTA MARIA (AVDA) 1846 SANTIAGO 007772717090006786275A000000003818200F 20130916 1 069022799771000006786275022799771000004950000000940000005890020130716Cargo Facturacion 000000 02279977103 069022799771000006786275022799771000315910000060020000375930020130716PLAN CONTROL 420 000000 02279977103 069022420773500006790516CONSTRUCTORA CERCO LTDA PDTE MADERO 859 SANTIAGO 007600385630006790516A000000007350600F 20130916 1 069022420773500006790516022420773500004950000000940000005890020130716Cargo Facturacion 000000 02242077353 069022420773500006790516022420773500315910000060020000375930020130716PLAN CONTROL 420 000000 02242077353 069022420773500006790516022420773500000000000000000000353240020130716Saldo doc.00006756225-01/06/13000000 02242077356 069022469501700006788895Diaz Griffero y Compa¤Ħa SAN ANTONIO (CALLE) 19 Dpto/Of/L 12SANTIAGO 007607509560006788895A000000006079200F 20130916 1 069022469501700006788895022469501700004950000000940000005890020130716Cargo Facturacion 000000 02246950173 069022469501700006788895022469501700505910000096120000602030020130716PLAN CONTROL 670 000000 02246950173 069022938363000006788261MANUFACTURAS TEXTILES ACC PERU (AVDA) 616 SANTIAGO 007820691010006788261A000000006079200F 20130916 1 069022938363000006788261022938363000004950000000940000005890020130716Cargo Facturacion 000000 02293836303 069022938363000006788261022938363000505910000096120000602030020130716PLAN CONTROL 670 000000 02293836303 069022928771000006788408DOCHEL CORREDORES DE SEGU RAMON SUBERCASEAUX (CALLE) 1268 OF.SANTIAGO 007644356050006788408A000000005343700F 20130916 1 069022928771000006788408022928771000004950000000940000005890020130716Cargo Facturacion 000000 02292877103 069022928771000006788408022928771000444100000084380000528480020130716PLAN CONTROL 590 000000 02292877103 069022651650000006789735HEIMBACH FILTRACION CHILE PATRICIO VINUELA (AVDA).... 285 modSANTIAGO 009688657060006789735A000000005343700F 20130916 1 069022651650000006789735022651650000004950000000940000005890020130716Cargo Facturacion 000000 02265165003 069022651650000006789735022651650000444100000084380000528480020130716PLAN CONTROL 590 000000 02265165003 069022655141000006788334ANACHEMIA SCIENCE LIMITAD SAN EUGENIO 12112 SANTIAGO 007726377050006788334A000000006079200F 20130916 1 069022655141000006788334022655141000004950000000940000005890020130716Cargo Facturacion 000000 02265514103 069022655141000006788334022655141000505910000096120000602030020130716PLAN CONTROL 670 000000 02265514103 069041291214300006789540VESUVIUS REFRACTARIOS DE LOS CARRERAS 1247 CONCEPCION 009669306080006789540A000000006079200F 20130916 1 069041291214300006789540041291214300505910000096120000602030020130716PLAN CONTROL 670 000000 04129121433 069041291214300006789540041291214300004950000000940000005890020130716Cargo Facturacion 000000 04129121433 069022799304000006786846POLARIS SOFTWARE LAB CHIL ANDRES BELLO (AVDA) 2711 Of. 1801 PSANTIAGO 0076639860K0006786846A000000006079200F 20130916 1 069022799304000006786846022799304000004950000000940000005890020130716Cargo Facturacion 000000 02279930403 069022799304000006786846022799304000505910000096120000602030020130716PLAN CONTROL 670 000000 02279930403 069022799300000006790422EQUITAS MANAGEMENT PARTNE APOQUINDO (AVDA) 3910 Dpto/Of/L 11 SANTIAGO 007602009130006790422A000000006079200F 20130916 1 069022799300000006790422022799300000505910000096120000602030020130716PLAN CONTROL 670 000000 02279930003 069022799300000006790422022799300000004950000000940000005890020130716Cargo Facturacion 000000 02279930003 069022655197000006786062FACOMET LIMITADA AEROPUERTO (CALLE) 9430 SANTIAGO 007719860050006786062A000000006079200F 20130916 1 069022655197000006786062022655197000004950000000940000005890020130716Cargo Facturacion 000000 02265519703 069022655197000006786062022655197000505910000096120000602030020130716PLAN CONTROL 670 000000 02265519703 069022377129800006790629RED LEGAL S. STA BEATRIZ (CALLE) 160 SANTIAGO 009954583060006790629A000000006079200F 20130916 1 069022377129800006790629022377129800505910000096120000602030020130716PLAN CONTROL 670 000000 02237712983 069022377129800006790629022377129800004950000000940000005890020130716Cargo Facturacion 000000 02237712983 069022431590000006789870PROVECTIS S.A. HOLANDA (AVDA) 100 OF. 803 Piso 8 SANTIAGO 009690150050006789870A000000006079200F 20130916 1 069022431590000006789870022431590000004950000000940000005890020130716Cargo Facturacion 000000 02243159003 069022431590000006789870022431590000505910000096120000602030020130716PLAN CONTROL 670 000000 02243159003 069022963330000000121077MAZARS AUDITORES CONSULTO CERRO EL PLOMO 5680 Dpto/Of/L 301 SANTIAGO 007818819020000121077E000000009195200F 20130916 1 069022963330000000121077022963330000004950000000000000004950020130716Cargo Facturacion 000000 02296333003 069022963330000000121077022963330000457840000000000000457840020130716PLAN CONTROL 670 000000 02296333003 069022963330000000121077022963330000000000000000000000456730020130716Saldo doc.00000120561-01/06/13000000 02296333006 069022925400000006790121SOC.CONC.AUTOPISTA LOS LI MONJITAS (CALLE) 392 Of. 601, P.6 DSANTIAGO 009681891070006790121A000000004581000F 20130916 1 069022925400000006790121022925400000004950000000940000005890020130716Cargo Facturacion 000000 02292540003 069022925400000006790121022925400000380010000072200000452210020130716PLAN CONTROL 500 000000 02292540003 069022368440000006786063PHARMA GROUP S.A. CAMINO A MELIPILLA (CARR) 6873 SANTIAGO 009669008060006786063A000000006079200F 20130916 1 069022368440000006786063022368440000004950000000940000005890020130716Cargo Facturacion 000000 02236844003 069022368440000006786063022368440000505910000096120000602030020130716PLAN CONTROL 670 000000 02236844003 069022963640000006789839SIGMA S.A. DIAG ORIENTE (AVDA) 5170 SANTIAGO 007680816030006789839A000000006079200F 20130916 1 069022963640000006789839022963640000004950000000940000005890020130716Cargo Facturacion 000000 02296364003 069022963640000006789839022963640000505910000096120000602030020130716PLAN CONTROL 670 000000 02296364003 069022376224200006790908SAVING TRUST SA MONEDA (CALLE) 812 OF.707 P.7 OrienSANTIAGO 009957618070006790908A000000006079200F 20130916 1 069022376224200006790908022376224200004950000000940000005890020130716Cargo Facturacion 000000 02237622423 069022376224200006790908022376224200505910000096120000602030020130716PLAN CONTROL 670 000000 02237622423 069022376200100006789447AG. EXP.Y CABO. JORGE CAR PRAT (CALLE) 827 OFIC 1104 VALPARAISO 008427000000006789447A000000006079200F 20130916 1 069022376200100006789447022376200100004950000000940000005890020130716Cargo Facturacion 000000 02237620013 069022376200100006789447022376200100505910000096120000602030020130716PLAN CONTROL 670 000000 02237620013 069022650044000006790786FOOD GROUP S.A. SAN FERNANDO (CALLE) 723 751, 785 LSANTIAGO 007606919250006790786A000000006079200F 20130916 1 069022650044000006790786022650044000004950000000940000005890020130716Cargo Facturacion 000000 02265004403 069022650044000006790786022650044000505910000096120000602030020130716PLAN CONTROL 670 000000 02265004403 069022421016200006787829PEDRO FERNANDEZ REUMAY AC RAMON CARNICER 109 0000 SANTIAGO 007604674560006787829A000000012155800F 20130916 1 069022421016200006787829022421016200505910000096120000602030020130716PLAN CONTROL 670 000000 02242101623 069022421016200006787829022421016200004950000000940000005890020130716Cargo Facturacion 000000 02242101623 069022421016200006787829022421016200000000000000000000607660020130716Saldo doc.00006753652-01/06/13000000 02242101626 069022963409000006789831BAFER STA ELENA (AVDA) 20 SANTIAGO 007795664040006789831A000000006079200F 20130916 1 069022963409000006789831022963409000004950000000940000005890020130716Cargo Facturacion 000000 02296340903 069022963409000006789831022963409000505910000096120000602030020130716PLAN CONTROL 670 000000 02296340903 069022799170000006786105M. ERRAZURIZ Y COMPA?IA L BlLANCO 15 B 1B LOS LIBERTADORES . SANTIAGO 007735897040006786105A000000006079200F 20130916 1 069022799170000006786105022799170000505910000096120000602030020130716PLAN CONTROL 670 000000 02279917003 069022799170000006786105022799170000004950000000940000005890020130716Cargo Facturacion 000000 02279917003 069034234531000006790006SCANNER MED LTDA. LAS HERAS (CALLE) 665 Dpto/Of/L 600LOS ANDES 007656722010006790006A000000004627900F 20130916 1 069034234531000006790006034234531000457840000000000000457840020130716PLAN CONTROL 670 000000 03423453103 069034234531000006790006034234531000004950000000000000004950020130716Cargo Facturacion 000000 03423453103 069022963528000006790435EXXIS S.A. NUEVA TAJAMAR (AVDA) 481 Ofic. 606,SANTIAGO 009656329050006790435A000000006079200F 20130916 1 069022963528000006790435022963528000004950000000940000005890020130716Cargo Facturacion 000000 02296352803 069022963528000006790435022963528000505910000096120000602030020130716PLAN CONTROL 670 000000 02296352803 069041210662000006788171COM. DAHER LTDA AMERICO VESPUCIO (CALLE) 0950 SANTIAGO 007601007060006788171A000000012155800F 20130916 1 069041210662000006788171041210662000505910000096120000602030020130716PLAN CONTROL 670 000000 04121066203 069041210662000006788171041210662000004950000000940000005890020130716Cargo Facturacion 000000 04121066203 069041210662000006788171041210662000000000000000000000607660020130716Saldo doc.00006753956-01/06/13000000 04121066206 069022372061100006786900CLARO Y COMPA\IA GERTRUDIS ECHENIQUE 30 a Orient. A SANTIAGO 007975381080006786900A000000006079200F 20130916 1 069022372061100006786900022372061100505910000096120000602030020130716PLAN CONTROL 670 000000 02237206113 069022372061100006786900022372061100004950000000940000005890020130716Cargo Facturacion 000000 02237206113 069022925540000006785998PAIMASA S.A. SENADOR JAIME GUZMAN 0 Paradero 7 SANTIAGO 009684035080006785998A000000006079200F 20130916 1 069022925540000006785998022925540000505910000096120000602030020130716PLAN CONTROL 670 000000 02292554003 069022925540000006785998022925540000004950000000940000005890020130716Cargo Facturacion 000000 02292554003 069022460260000006789828comercial blanco y negro MARATHON 5300 SANTIAGO 007690200040006789828A000000005343700F 20130916 1 069022460260000006789828022460260000444100000084380000528480020130716PLAN CONTROL 590 000000 02246026003 069022460260000006789828022460260000004950000000940000005890020130716Cargo Facturacion 000000 02246026003 069022441661900006788377SOC.ED. WESTON VICUNA MACKENNA 3737 SANTIAGO 007609719790006788377A000000012650700F 20130916 1 069022441661900006788377022441661900004950000000940000005890020130716Cargo Facturacion 000000 02244166193 069022441661900006788377022441661900505910000096120000602030020130716PLAN CONTROL 670 000000 02244166193 069022441661900006788377022441661900000000000000000000049490020130716Saldo doc.00006737325-01/05/13000000 02244166196 069022441661900006788377022441661900000000000000000000607660020130716Saldo doc.00006754165-01/06/13000000 02244166196 069053242204000006786032GOBERNACION DE CHOAPA CONSTITUCION 289 OVALLE 006051104360006786032A000000006079200F 20130916 1 069053242204000006786032053242204000004950000000940000005890020130716Cargo Facturacion 000000 05324220403 069053242204000006786032053242204000505910000096120000602030020130716PLAN CONTROL 670 000000 05324220403 069022441999900006787858SOC GAS PROVIDENCIA LIMIT EL AGUILUCHO 3147. SANTIAGO 007951721060006787858A000000006079200F 20130916 1 069022441999900006787858022441999900004950000000940000005890020130716Cargo Facturacion 000000 02244199993 069022441999900006787858022441999900505910000096120000602030020130716PLAN CONTROL 670 000000 02244199993 069065277218000006789582NOVOFISH S.A. RUTA V 835 KM (CARR) 28 CAMINO HUELPUERTO MONTT 007680861090006789582A000000006079200F 20130916 1 069065277218000006789582065277218000004950000000940000005890020130716Cargo Facturacion 000000 06527721803 069065277218000006789582065277218000505910000096120000602030020130716PLAN CONTROL 670 000000 06527721803 069022965030000006789917SOC. COM. ALO RENTAL Y CI SAN IGNACIO 801 SANTIAGO 007798388030006789917A000000006079200F 20130916 1 069022965030000006789917022965030000505910000096120000602030020130716PLAN CONTROL 670 000000 02296503003 069022965030000006789917022965030000004950000000940000005890020130716Cargo Facturacion 000000 02296503003 069022963471000006786021TEC RAPOL LIMITADA CHENA PONIENTE (AVDA) 12683 SANTIAGO 007644643030006786021A000000006079200F 20130916 1 069022963471000006786021022963471000004950000000940000005890020130716Cargo Facturacion 000000 02296347103 069022963471000006786021022963471000505910000096120000602030020130716PLAN CONTROL 670 000000 02296347103 069022651190000006786919ENERGIA COYANCO SA ISIDORA GOYENECHEA 3477 Piso 17 DptSANTIAGO 007685759080006786919A000000006079200F 20130916 1 069022651190000006786919022651190000004950000000940000005890020130716Cargo Facturacion 000000 02265119003 069022651190000006786919022651190000505910000096120000602030020130716PLAN CONTROL 670 000000 02265119003 069051267294000006790220VALLE GRANDE S.A. DEL PARQUE 4161 OF. 302, P.3 Dpto/OSANTIAGO 0076929810K0006790220A000000006079200F 20130916 1 069051267294000006790220051267294000004950000000940000005890020130716Cargo Facturacion 000000 05126729403 069051267294000006790220051267294000505910000096120000602030020130716PLAN CONTROL 670 000000 05126729403 069022964756000006790641Red ROMAN DIAZ 67 Orient. A O Dpto/Of/LSANTIAGO 007788192010006790641A000000012155800F 20130916 1 069022964756000006790641022964756000004950000000940000005890020130716Cargo Facturacion 000000 02296475603 069022964756000006790641022964756000505910000096120000602030020130716PLAN CONTROL 670 000000 02296475603 069022964756000006790641022964756000000000000000000000607660020130716Saldo doc.00006756353-01/06/13000000 02296475606 069022896938000006788185DEUTSCHE SCHALUNG SA. OJOS DEL SALADO 0791 SANTIAGO 007606152930006788185A000000006079200F 20130916 1 069022896938000006788185022896938000004950000000940000005890020130716Cargo Facturacion 000000 02289693803 069022896938000006788185022896938000505910000096120000602030020130716PLAN CONTROL 670 000000 02289693803 069022446954400006790453Blutec Ltda NAPOLEON 3565 Dpto/Of/L 202 SANTIAGO 007697826050006790453A000000006079200F 20130916 1 069022446954400006790453022446954400505910000096120000602030020130716PLAN CONTROL 670 000000 02244695443 069022446954400006790453022446954400004950000000940000005890020130716Cargo Facturacion 000000 02244695443 069022363500000006788989CONSORCIO CVC-COMAO INGEN ARTURO PRAT 1360 Of. 1 Piso 1 OrienSANTIAGO 007608760460006788989A000000006079200F 20130916 1 069022363500000006788989022363500000004950000000940000005890020130716Cargo Facturacion 000000 02236350003 069022363500000006788989022363500000505910000096120000602030020130716PLAN CONTROL 670 000000 02236350003 069022896782000006788991SUR PACIFIC AGUSTINAS 814 OF 308 SANTIAGO 007737916000006788991A000000006079200F 20130916 1 069022896782000006788991022896782000505910000096120000602030020130716PLAN CONTROL 670 000000 02289678203 069022896782000006788991022896782000004950000000940000005890020130716Cargo Facturacion 000000 02289678203 069022429400000006790685SOUTHPOINT S. A. AEROPUERTO 9632 BOULEVARD AEROPUERTSANTIAGO 007603458220006790685A000000006091100F 20130916 1 069022429400000006790685022429400000004950000000940000005890020130716Cargo Facturacion 000000 02242940003 069022429400000006790685022429400000505910000096120000602030020130716PLAN CONTROL 670 000000 02242940003 069022429400000006790685022429400000000000000000000000001190020130716Saldo doc.00006756396-01/06/13000000 02242940006 069022429441000006786938PATAGONIA CORREDORES DE S APOQUINDO 6314 Dpto/Of/L 502 Piso 5SANTIAGO 007616507770006786938A000000006079200F 20130916 1 069022429441000006786938022429441000004950000000940000005890020130716Cargo Facturacion 000000 02242944103 069022429441000006786938022429441000505910000096120000602030020130716PLAN CONTROL 670 000000 02242944103 069022379262000006790268MAFOR S.A STA ISABEL 1444 SANTIAGO 0096698130K0006790268A000000012155800F 20130916 1 069022379262000006790268022379262000505910000096120000602030020130716PLAN CONTROL 670 000000 02237926203 069022379262000006790268022379262000004950000000940000005890020130716Cargo Facturacion 000000 02237926203 069022379262000006790268022379262000000000000000000000607660020130716Saldo doc.00006755974-01/06/13000000 02237926206 069022964202000006790269ALFREDO GOMEZ SUSPENSIONE LOS SABLES 20514 SANTIAGO 007765414000006790269A000000006079200F 20130916 1 069022964202000006790269022964202000004950000000940000005890020130716Cargo Facturacion 000000 02296420203 069022964202000006790269022964202000505910000096120000602030020130716PLAN CONTROL 670 000000 02296420203 069022928590000006786941MEDIA INTERACTIVE S.A. ISIDORA GOYENECHEA 2800 Dpto/Of/L 3SANTIAGO 009691379090006786941A000000006079200F 20130916 1 069022928590000006786941022928590000505910000096120000602030020130716PLAN CONTROL 670 000000 02292859003 069022928590000006786941022928590000004950000000940000005890020130716Cargo Facturacion 000000 02292859003 069022896822000006786133ING. CLIMATIZACION CLIMAB AMERICO VESPUCIO 2232 SANTIAGO 009687211000006786133A000000006079200F 20130916 1 069022896822000006786133022896822000004950000000940000005890020130716Cargo Facturacion 000000 02289682203 069022896822000006786133022896822000505910000096120000602030020130716PLAN CONTROL 670 000000 02289682203 069022111121500006790455INDUPRO S. A. LAS VERDENAS 8961 SANTIAGO 007675209050006790455A000000006079200F 20130916 1 069022111121500006790455022896737000505910000096120000602030020130716PLAN CONTROL 670 000000 02211112153 069022111121500006790455022896737000004950000000940000005890020130716Cargo Facturacion 000000 02211112153 069022912370000006789794JUWI ENERGIAS RENOVABLES VITACURA 2808 Dpto/Of/L 801 Piso 8 SANTIAGO 007611132320006789794A000000006079200F 20130916 1 069022912370000006789794022912370000505910000096120000602030020130716PLAN CONTROL 670 000000 02291237003 069022912370000006789794022912370000004950000000940000005890020130716Cargo Facturacion 000000 02291237003 069022378139000006790733GEOESTRELLA S.A. CERRO SAN CRISTOBAL 9531 SANTIAGO 0076133123K0006790733A000000006079200F 20130916 1 069022378139000006790733022378139000004950000000940000005890020130716Cargo Facturacion 000000 02237813903 069022378139000006790733022378139000505910000096120000602030020130716PLAN CONTROL 670 000000 02237813903 069002111121300006786958SOC DE PROSP SOC DE PROSP CALLAO 2970. Orient. A NE Dpto/Of/LSANTIAGO 008173660070006786958A000000024322000F 20130916 1 069002111121300006786958022896907000505910000096120000602030020130716PLAN CONTROL 670 000000 00211112133 069002111121300006786958022896907000004950000000940000005890020130716Cargo Facturacion 000000 00211112133 069002111121300006786958022896907000000000000000000000607350020130716Saldo doc.00006719115-01/04/13000000 00211112136 069002111121300006786958022896907000000000000000000000609270020130716Saldo doc.00006735982-01/05/13000000 00211112136 069002111121300006786958022896907000000000000000000000607660020130716Saldo doc.00006752800-01/06/13000000 00211112136 069022896923000006790270POLAMBIENTE S.A FRAMBUESA 1173 SANTIAGO 007605455970006790270A000000018229300F 20130916 1 069022896923000006790270022896923000505910000096120000602030020130716PLAN CONTROL 670 000000 02289692303 069022896923000006790270022896923000004950000000940000005890020130716Cargo Facturacion 000000 02289692303 069022896923000006790270022896923000000000000000000000607350020130716Saldo doc.00006722239-01/04/13000000 02289692306 069022896923000006790270022896923000000000000000000000607660020130716Saldo doc.00006755976-01/06/13000000 02289692306 069022370534700006786966OFFICE HUNTER S.A MANQUEHUE NORTE 151 Dpto/Of/L 1007 SANTIAGO 007619919140006786966A000000018248500F 20130916 1 069022370534700006786966022370534700505910000096120000602030020130716PLAN CONTROL 670 000000 02237053473 069022370534700006786966022370534700004950000000940000005890020130716Cargo Facturacion 000000 02237053473 069022370534700006786966022370534700000000000000000000609270020130716Saldo doc.00006735990-01/05/13000000 02237053476 069022370534700006786966022370534700000000000000000000607660020130716Saldo doc.00006752808-01/06/13000000 02237053476 069072297596000006789486MINING TECHNOLOGIES CALLE 5 874 RANCAGUA 007612801390006789486A000000012155800F 20130916 1 069072297596000006789486072297596000505910000096120000602030020130716PLAN CONTROL 670 000000 07229759603 069072297596000006789486072297596000004950000000940000005890020130716Cargo Facturacion 000000 07229759603 069072297596000006789486072297596000000000000000000000607660020130716Saldo doc.00006755743-01/06/13000000 07229759606 069022467812700006790225PUERTA ORIENTE S A DEL PARQUE 4928 SANTIAGO 009698955010006790225A000000006079200F 20130916 1 069022467812700006790225022467812700004950000000940000005890020130716Cargo Facturacion 000000 02246781273 069022467812700006790225022467812700505910000096120000602030020130716PLAN CONTROL 670 000000 02246781273 069022466669800006787270ALICIA INES AGUIRRE ACEVE AVENIDA SALVADOR 1462 SANTIAGO 000578417450006787270A000000000334900F 20130916 1 069022466669800006787270022466669800004610000000880000005490020130716Cargo Facturacion 000000 02246666983 069022466669800006787270022466669800023530000004470000028000020130716Promo Spark 0KM 000000 02246666983 069022376987000006788189SOC. ADM. CASINO Y SER. A ANTILLANCA 470 A Orient. A NO SANTIAGO 009687293060006788189A000000006079200F 20130916 1 069022376987000006788189022376987000004950000000940000005890020130716Cargo Facturacion 000000 02237698703 069022376987000006788189022376987000505910000096120000602030020130716PLAN CONTROL 670 000000 02237698703 069055244176000006791001HOFMANN ENGINEERING SUD. PEDRO AGUIRRE CERDA 5802 ANTOFAGASTA 007614128170006791001A000000006079200F 20130916 1 069055244176000006791001055244176000004950000000940000005890020130716Cargo Facturacion 000000 05524417603 069055244176000006791001055244176000505910000096120000602030020130716PLAN CONTROL 670 000000 05524417603 069022963827000006789883INGEMAS LTDA. HOLANDA 1122 SANTIAGO 0076426360K0006789883A000000006079200F 20130916 1 069022963827000006789883022963827000505910000096120000602030020130716PLAN CONTROL 670 000000 02296382703 069022963827000006789883022963827000004950000000940000005890020130716Cargo Facturacion 000000 02296382703 069022963952000006786993MULTI CHANELL MEDIA SALES ALONSO DE CORDOVA 5151 Dpto/Of/L 70SANTIAGO 007615731010006786993A000000001052300F 20130916 1 069022963952000006786993022963952000004950000000940000005890020130716Cargo facturacion CARRIER 169 000000 02296395203 0690229639520000067869930229639520013052607577 USA 14K00001000000051010000154000000029000000183001600532013061804 02296395209 0690229639520000067869930229639520013059845839 USA 14K00001000000014010000103000000020000000123001602172013061804 02296395209 0690229639520000067869930229639520013052607577 USA 14K00001000000042010000141000000027000000168001612082013061804 02296395209 069022963952000006786993022963952005491140243682 Argentina Cel 14K00001000000004010000106000000020000000126001742372013061804 02296395209 06902296395200000678699302296395200541142562010 Argentina Buenos Air14K00003000000139010000331000000063000000394001746342013061804 02296395209 0690229639520000067869930229639520017863884544 USA 14K00002000000115010000243000000046000000289001719432013061904 02296395209 0690229639520000067869930229639520013055290062 USA 14K00002000000068010000177000000034000000211001059132013062004 02296395209 0690229639520000067869930229639520017863883793 USA 14K00001000000003010000087000000017000000104001228092013062104 02296395209 0690229639520000067869930229639520013052607577 USA 14K00011000000630010000957000000182000001139001654142013062104 02296395209 06902296395200000678699302296395200551155036726 Brasil SaoPaulo 14K00003000000175010000494000000094000000588001107092013062504 02296395209 0690229639520000067869930229639520012037021000 USA 14K00003000000130010000263000000050000000313001645052013062804 02296395209 0690229639520000067869930229639520012037021000 USA 14K00002000000067010000176000000033000000209001647422013062804 02296395209 0690229639520000067869930229639520012037021000 USA 14K00001000000043010000143000000027000000170001021522013070104 02296395209 0690229639520000067869930229639520013054003006 USA 14K00009000000506010000785000000149000000934001732522013070104 02296395209 06902296395200000678699302296395200551155036726 Brasil SaoPaulo 14K00002000000078010000266000000051000000317001032122013070404 02296395209 06902296395200000678699302296395200551155036726 Brasil SaoPaulo 14K00012000000695010001716000000326000002042001034342013070404 02296395209 06902296395200000678699302296395200551155036726 Brasil SaoPaulo 14K00005000000270010000717000000136000000853001236452013071004 02296395209 06902296395200000678699302296395200541147785300 Argentina Buenos Air14K00001000000040010000155000000029000000184001245372013071004 02296395209 06902296395200000678699302296395200541147785300 Argentina Buenos Air14K00001000000044010000162000000031000000193001249022013071004 02296395209 0690229639520000067869930229639520013058736215 USA 14K00001000000009010000096000000018000000114001251512013071004 02296395209 0690229639520000067869930229639520013058736215 USA 14K00001000000029010000123000000023000000146001253292013071004 02296395209 0690229639520000067869930229639520013054003005 USA 14K00005000000250010000430000000082000000512001122112013071104 02296395209 069022963952000006786993022963952005511981078821 Brasil Cel 14K00001000000010010000147000000028000000175001234462013071204 02296395209 069022963952000006786993022963952005511981078821 Brasil Cel 14K00001000000010010000147000000028000000175001235372013071204 02296395209 06902296395200000678699302296395200551155036726 Brasil SaoPaulo 14K00001000000011010000109000000021000000130001236542013071204 02296395209 06902296395200000678699302296395200582127181480 Venezuela Caracas 14K00001000000008010000119000000023000000142001713132013071204 02296395209 069022963731000006789972DANUS CONEXIONES LTDA. ZENTENO 1165 SANTIAGO 009657620000006789972A000000006079200F 20130916 1 069022963731000006789972022963731000004950000000940000005890020130716Cargo Facturacion 000000 02296373103 069022963731000006789972022963731000505910000096120000602030020130716PLAN CONTROL 670 000000 02296373103 069022963951000006790746TAMBORES TMS S.A. RADAL 564 SANTIAGO 009690608090006790746A000000012155800F 20130916 1 069022963951000006790746022963951000004950000000940000005890020130716Cargo Facturacion 000000 02296395103 069022963951000006790746022963951000505910000096120000602030020130716PLAN CONTROL 670 000000 02296395103 069022963951000006790746022963951000000000000000000000607660020130716Saldo doc.00006756458-01/06/13000000 02296395106 069022963945000006790687 FABRINOX CAMPOS Y SALINA LOS OLIVOS 1251 Dpto/Of/L B SANTIAGO 007743346020006790687A000000006079200F 20130916 1 069022963945000006790687022963945000505910000096120000602030020130716PLAN CONTROL 670 000000 02296394503 069022963945000006790687022963945000004950000000940000005890020130716Cargo Facturacion 000000 02296394503 069051256047000006791011SEA STAR LTDA MAIPU 1221 COQUIMBO 007610145790006791011A000000000058900F 20130916 1 069051256047000006791011051256047000004950000000940000005890020130716Cargo Facturacion 000000 05125604703 069022376555400006786019maria elena cabello donos CAP MANUEL AVALOS PRADO 1844 Dpto/OSANTIAGO 007619134680006786019A000000012155800F 20130916 1 069022376555400006786019022376555400004950000000940000005890020130716Cargo Facturacion 000000 02237655543 069022376555400006786019022376555400505910000096120000602030020130716PLAN CONTROL 670 000000 02237655543 069022376555400006786019022376555400000000000000000000607660020130716Saldo doc.00006751844-01/06/13000000 02237655546 069022369754600006787281ROBLEDO Y VALENZUELA LTDA FRANCISCO MENESES 1980. Dpto/Of/L 4SANTIAGO 007614543580006787281A000000006079200F 20130916 1 069022369754600006787281022369754600505910000096120000602030020130716PLAN CONTROL 670 000000 02236975463 069022369754600006787281022369754600004950000000940000005890020130716Cargo Facturacion 000000 02236975463 069052254149000006790470ACCIONA CERRO NEGRO S.A APOQUINDO 4499 Piso 14 SANTIAGO 007618113550006790470A000000006079200F 20130916 1 069052254149000006790470052254149000004950000000940000005890020130716Cargo Facturacion 000000 05225414903 069052254149000006790470052254149000505910000096120000602030020130716PLAN CONTROL 670 000000 05225414903 069052254147000006788383TRECK S A STA ROSA 5220 SANTIAGO 009654249030006788383A000000006079200F 20130916 1 069052254147000006788383052254147000004950000000940000005890020130716Cargo Facturacion 000000 05225414703 069052254147000006788383052254147000505910000096120000602030020130716PLAN CONTROL 670 000000 05225414703 069022437534000006790471NATIONAL INSTRUMENTS CHIL CERRO EL PLOMO 5680 OF 304 P 3 OrieSANTIAGO 007618125990006790471A000000006079200F 20130916 1 069022437534000006790471022437534000505910000096120000602030020130716PLAN CONTROL 670 000000 02243753403 069022437534000006790471022437534000004950000000940000005890020130716Cargo Facturacion 000000 02243753403 069022963960000006789803Egc Capital Partners ROSARIO NORTE 530 Dpto/Of/L 1501 PiSANTIAGO 0076042210K0006789803A000000006079200F 20130916 1 069022963960000006789803022963960000505910000096120000602030020130716PLAN CONTROL 670 000000 02296396003 069022963960000006789803022963960000004950000000940000005890020130716Cargo Facturacion 000000 02296396003 069043252075000006787047ECOMAS S.A. VITACURA 2736 Dpto/Of/L 601 Piso 6 SANTIAGO 007652682060006787047A000000006079200F 20130916 1 069043252075000006787047043252075000004950000000940000005890020130716Cargo Facturacion 000000 04325207503 069043252075000006787047043252075000505910000096120000602030020130716PLAN CONTROL 670 000000 04325207503 069045265592000006789570COMBUSTIBLES SANTA TERESA CAMINO INTERNACIONAL 2175 TEMUCO 007622699960006789570A000000018248500F 20130916 1 069045265592000006789570045265592000505910000096120000602030020130716PLAN CONTROL 670 000000 04526559203 069045265592000006789570045265592000004950000000940000005890020130716Cargo Facturacion 000000 04526559203 069045265592000006789570045265592000000000000000000000609270020130716Saldo doc.00006738429-01/05/13000000 04526559206 069045265592000006789570045265592000000000000000000000607660020130716Saldo doc.00006755296-01/06/13000000 04526559206 069055289399000006789390HAROLDO FERNANDO IBACACHE COBIJA 3821 CALAMA 007620359870006789390A000000012155800F 20130916 1 069055289399000006789390055289399000004950000000940000005890020130716Cargo Facturacion 000000 05528939903 069055289399000006789390055289399000505910000096120000602030020130716PLAN CONTROL 670 000000 05528939903 069055289399000006789390055289399000000000000000000000607660020130716Saldo doc.00006755161-01/06/13000000 05528939906 069022369580000006789893millward brown chile spa ALFREDO LECANNELIER 1952 SANTIAGO 007621524950006789893A000000006079200F 20130916 1 069022369580000006789893022369580000505910000096120000602030020130716PLAN CONTROL 670 000000 02236958003 069022369580000006789893022369580000004950000000940000005890020130716Cargo Facturacion 000000 02236958003 069022371051300006789285CAFETERIA VITACURA 4562 SANTIAGO 007681757050006789285A000000006079200F 20130916 1 069022371051300006789285022371051300505910000096120000602030020130716PLAN CONTROL 670 000000 02237105133 069022371051300006789285022371051300004950000000940000005890020130716Cargo Facturacion 000000 02237105133 069055289342400006789385TORNERIA MILTON CORTES CO FREIRINA 656 HUGO ROBLES ROBLES, EXANTOFAGASTA 007611412790006789385A000000006079200F 20130916 1 069055289342400006789385055289342400505910000096120000602030020130716PLAN CONTROL 670 000000 05528934243 069055289342400006789385055289342400004950000000940000005890020130716Cargo Facturacion 000000 05528934243 069022378190200006789123 INVERSIONES FERNANADO FE AV VITACURA 5250 OFICINA 1006 0 SANTIAGO 007681702070006789123A000000006079200F 20130916 1 069022378190200006789123022378190200505910000096120000602030020130716PLAN CONTROL 670 000000 02237819023 069022378190200006789123022378190200004950000000940000005890020130716Cargo Facturacion 000000 02237819023 069022480270000000121064AMICORP AME LLC AGENCIA E AUGUSTO LEGUIA NORTE (CALLE) OF 712SANTIAGO 005911990050000121064E000000000435500F 20130916 1 069022480270000000121064022480270000004950000000000000004950020130716Cargo facturacion CARRIER 169 000000 02248027003 0690224802700000001210640224802700059176666700 Bolivia Cel 14K00001000000039010000219000000000000000219001210212013061704 02248027009 0690224802700000001210640224802700012127139476 USA 14K00015000000844010001253000000000000001253001458542013061704 02248027009 0690224802700000001210640224802700012127139476 USA 14K00003000000168010000316000000000000000316001555512013061704 02248027009 0690224802700000001210640224802700059899066314 Uruguay Cel 14K00001000000010010000147000000000000000147000920142013061804 02248027009 069022480270000000121064022480270005112114466 Peru Lima 14K00003000000135010000327000000000000000327001555292013061804 02248027009 0690224802700000001210640224802700013055799578 USA 14K00003000000152010000294000000000000000294001620182013061804 02248027009 0690224802700000001210640224802700013055395255 USA 14K00001000000001010000085000000000000000085001722292013061804 02248027009 0690224802700000001210640224802700017863270652 USA 14K00001000000004010000089000000000000000089001723502013061804 02248027009 0690224802700000001210640224802700013055864355 USA 14K00008000000469010000733000000000000000733001737452013061804 02248027009 0690224802700000001210640224802700059176666700 Bolivia Cel 14K00002000000090010000397000000000000000397000951002013061904 02248027009