0690000000061600000070254140000000013164250000000100851200000000000225430000000000445201407082014051420140612201407012014081801 0 069022655972500002376408MARIA TERESA BAEZ HERNANDO DE MAGALLANES 237 SANTIAGO 000813325170002376408A000000000500000B 20140818 1 069022655972500002376408022655972500042020000007980000050000020140616PLAN CORP DEL CANCER 000000 02265597253 069022443155100005872825SPORTEX S A EL ROSAL 4815 SANTIAGO 009654718040005872825A000000006377500F 20140818 1 069022443155100005872825022443155100530970000100890000631860020140616PLAN CONTROL 670 000000 02244315513 069022443155100005872825022443155100004950000000940000005890020140616Cargo Facturacion 000000 02244315513 069022472270000005877099ORDEN HOSPITALARIA HNOS. AV QUILIN 3679 SANTIAGO 008069670090005877099A000000006377500F 20140818 1 069022472270000005877099022472270000530970000100890000631860020140616PLAN CONTROL 670 000000 02247227003 069022472270000005877099022472270000004950000000940000005890020140616Cargo Facturacion 000000 02247227003 069022449960000005877512SIGNO S.A. PALACIO RIESCO 4121 DPTO A SANTIAGO 009693950020005877512A000000006318600F 20140818 1 069022449960000005877512022449960000530970000100890000631860020140616PLAN CONTROL 670 000000 02244996003 069022465345300005875445SANTIAGO SERRANO 63 OFIC 47 SANTIAGO 000539162950005875445A000000000334900F 20140818 1 069022465345300005875445022465345300004610000000880000005490020140616Cargo Facturacion 000000 02246534533 069022465345300005875445022465345300023530000004470000028000020140616Plan Spark 0KM 000000 02246534533 069022421240000005877681TERMAS DE JAHUEL S.A. MALAGA 89 PISO 5 SANTIAGO 007630455010005877681A000000006377500F 20140818 1 069022421240000005877681022421240000004950000000940000005890020140616Cargo Facturacion 000000 02242124003 069022421240000005877681022421240000530970000100890000631860020140616PLAN CONTROL 670 000000 02242124003 069022376909500005874048COBOS Y CIA. LTDA. AVDA 11 DE SEPT 1881 OFIC 311-312 SANTIAGO 007833045030005874048A000000006377500F 20140818 1 069022376909500005874048022376909500004950000000940000005890020140616Cargo Facturacion 000000 02237690953 069022376909500005874048022376909500530970000100890000631860020140616PLAN CONTROL 670 000000 02237690953 069022655908800005875940SAMMY ALAMO ALAMO AV.KENNEDY 7120 OFIC 409 SANTIAGO 000412859820005875940A000000000657900F 20140818 1 069022655908800005875940022655908800004950000000940000005890020140616Cargo facturacion CARRIER 169 000000 02265590883 069022655908800005875940022655908800050340000009560000059900020140616PL1-Plan 169 Farma 6 000000F.Cont:04/01/12 Min: 1 02265590883 069022366150000005877589CASA BARROS S.A.C. CERRO COLORADO 5030 OFIC 609 SANTIAGO 009313700060005877589A000000012690300F 20140818 1 069022366150000005877589022366150000530970000100890000631860020140616PLAN CONTROL 670 000000 02236615003 069022366150000005877589022366150000004950000000940000005890020140616Cargo Facturacion 000000 02236615003 069022366150000005877589022366150000000000000000000000631280020140616Saldo doc.00005841937-01/05/14000000 02236615006 069022365147000005877983SALAS Y CIA LTDA. ALFREDO BARROS ERRAZURIZ 1954 OFIC SANTIAGO 008508880000005877983A000000006377500F 20140818 1 069022365147000005877983022365147000004950000000940000005890020140616Cargo Facturacion 000000 02236514703 069022365147000005877983022365147000530970000100890000631860020140616PLAN CONTROL 670 000000 02236514703 069022443162000005877502MERMELADAS MEL LTDA. CAMINO EL CERRO 5062 SANTIAGO 007830470040005877502A000000006377500F 20140818 1 069022443162000005877502022443162000004950000000940000005890020140616Cargo Facturacion 000000 02244316203 069022443162000005877502022443162000530970000100890000631860020140616PLAN CONTROL 670 000000 02244316203 069022376940500005874081MARIA CECILIA MERY DRIEN AVDA. 11 DE SEPTIEMBRE 1881 OFIC 80SANTIAGO 000911385300005874081A000000001157900F 20140818 1 069022376940500005874081022376940500004950000000940000005890020140616Cargo facturacion CARRIER 169 000000 02237694053 069022376940500005874081022376940500092350000017550000109900020140616PL1-Plan 169 Farma CV350 000000F.Cont:14/04/14 Min: 350 02237694053 069022650912500005874090COM. Y GASTRONOMIA INTERN ANTONIO BELLET 201 SANTIAGO 007739131020005874090A000000006377500F 20140818 1 069022650912500005874090022650912500004950000000940000005890020140616Cargo Facturacion 000000 02265091253 069022650912500005874090022650912500530970000100890000631860020140616PLAN CONTROL 670 000000 02265091253 069022431007700005873065SARGENT Y KRAHN LTDA. ANDRES BELLO 2711 PISO 17 SANTIAGO 007971330000005873065A000000006377500F 20140818 1 069022431007700005873065022431007700004950000000940000005890020140616Cargo Facturacion 000000 02243100773 069022431007700005873065022431007700530970000100890000631860020140616PLAN CONTROL 670 000000 02243100773 069022373021500005877115OXFORD S.A. ORDEN DE MALTA 1434 SANTIAGO 008048210070005877115A000000003022000F 20140818 1 069022373021500005877115022373021500004950000000940000005890020140616Cargo facturacion CARRIER 169 000000 02237302153 069022373021500005877115022463200000249000000047310000296310020140616PL1-DiloPyme P31 Nac1000 000000F.Cont:15/02/10 Min: 1000 02237302153 069022651108000005877614INTERNET SECURITIES DE CH ENRIQUE FOETER SUR 39 PISO 5 SANTIAGO 007888536020005877614A000000005605500F 20140818 1 069022651108000005877614022651108000004950000000940000005890020140616Cargo Facturacion 000000 02265110803 069022651108000005877614022651108000466100000088560000554660020140616PLAN CONTROL 590 000000 02265110803 069022376462600002376961CESAR RACCHUMI ROM MERCED... 767 GALERIA ANDES Dpto/OfSANTIAGO 000466878680002376961A000000000657900B 20140818 1 069022376462600002376961022376462600004950000000940000005890020140616Cargo facturacion CARRIER 169 000000 02237646263 069022376462600002376961022376462600050340000009560000059900020140616PL1-Plan 169 Farma 6 000000F.Cont:09/01/12 Min: 1 02237646263 069022432185400005878520AIR LIQUIDE CHILE S.A. KENNEDY (CALLE) 5454 Dpto/Of/L 801 SANTIAGO 009659053080005878520A000000003022000F 20140818 1 069022432185400005878520022432185400004950000000940000005890020140616Cargo facturacion CARRIER 169 000000 02243218543 069022432185400005878520022465762400249000000047310000296310020140616PL1-DiloPyme P31 Nac1000 000000F.Cont:20/07/09 Min: 1000 02243218543 069022371617200002376385MARIA CRISTINA GOETHE 2008 SANTIAGO 000512759340002376385A000000000657900B 20140818 1 069022371617200002376385022371617200050340000009560000059900020140616PL1-Plan 169 Farma 6 000000F.Cont:20/12/11 Min: 1 02237161723 069022371617200002376385022371617200004950000000940000005890020140616Cargo facturacion CARRIER 169 000000 02237161723 069022444972400005874870ACOSTA Y AGUAYO LTDA AMERICO VESPUCIO ORIENTE (AVDA) 130SANTIAGO 007817110040005874870A000000006377500F 20140818 1 069022444972400005874870022444972400004950000000940000005890020140616Cargo Facturacion 000000 02244497243 069022444972400005874870022444972400530970000100890000631860020140616PLAN CONTROL 670 000000 02244497243 069022651120600002376505MARIA OLIVIA LOS OLEANDROS 981 DPTO 804 SANTIAGO 000413851700002376505A000000000132900B 20140818 1 069022651120600002376505022651120600008400000001600000010000020140616PLAN CORP DEL CANCER 000000 02265112063 069022651120600002376505022651120600000000000000000000003290020140616Saldo doc.00002373774-11/11/13000000 02265112066 069022376380000005874119INPACT S.A. ANTONIO VARAS 697 SANTIAGO 009651924090005874119A000000006377500F 20140818 1 069022376380000005874119022376380000530970000100890000631860020140616PLAN CONTROL 670 000000 02237638003 069022376380000005874119022376380000004950000000940000005890020140616Cargo Facturacion 000000 02237638003 069022378650500005877619KATAOKA & CO. LTDA. NUEVA TAJAMAR 481 OFIC 1106 TORRE NSANTIAGO 005907626010005877619A000000006377500F 20140818 1 069022378650500005877619022378650500004950000000940000005890020140616Cargo Facturacion 000000 02237865053 069022378650500005877619022378650500530970000100890000631860020140616PLAN CONTROL 670 000000 02237865053 069022374957500005874128POLYFIBRA S.A. FIDEL OTEIZA (CALLE) OF 901 1921 PISANTIAGO 009683203000005874128A000000006377500F 20140818 1 069022374957500005874128022374957500530970000100890000631860020140616PLAN CONTROL 670 000000 02237495753 069022374957500005874128022374957500004950000000940000005890020140616Cargo Facturacion 000000 02237495753 069022435164400005875057V.H.MANUFACTURA DE TUBOS CALLE RENCA 2057 SANTIAGO 009281400080005875057A000000006377500F 20140818 1 069022435164400005875057022435164400004950000000940000005890020140616Cargo Facturacion 000000 02243516443 069022435164400005875057022435164400530970000100890000631860020140616PLAN CONTROL 670 000000 02243516443 069022363099500002376647VICTOR EDUARDO LAS AZUCENAS 2957 SANTIAGO 000416579870002376647A000000000757900B 20140818 1 069022363099500002376647022363099500004950000000940000005890020140616Cargo facturacion CARRIER 169 000000 02236309953 069022363099500002376647022363099500058740000011160000069900020140616PL1-Plan 169 Farma CV200 000000F.Cont:22/04/14 Min: 200 02236309953 069022463860000005877934INECO LTDA. BRIGIDA WALKER 1987 SANTIAGO 007976551040005877934A000000006377500F 20140818 1 069022463860000005877934022463860000004950000000940000005890020140616Cargo Facturacion 000000 02246386003 069022463860000005877934022463860000530970000100890000631860020140616PLAN CONTROL 670 000000 02246386003 069022421931100005878383MICROTEC S.A. AV. MATA 340 CASA 2P SANTIAGO 009653273040005878383A000000006377500F 20140818 1 069022421931100005878383022421931100004950000000940000005890020140616Cargo Facturacion 000000 02242193113 069022421931100005878383022421931100530970000100890000631860020140616PLAN CONTROL 670 000000 02242193113 069022377273300002376348NILVIA URUGUAY 8837 SANTIAGO 000460897150002376348A000000000657900B 20140818 1 069022377273300002376348022377273300050340000009560000059900020140616PL1-Plan 169 Farma 6 000000F.Cont:26/12/11 Min: 1 02237727333 069022377273300002376348022377273300004950000000940000005890020140616Cargo facturacion CARRIER 169 000000 02237727333 069022470240000005877898DROGUERIA RAMIREZ Y SANCH PEDRO DE VALDIVIA 5971 PISO 2 SANTIAGO 008617200040005877898A000000006377500F 20140818 1 069022470240000005877898022470240000004950000000940000005890020140616Cargo Facturacion 000000 02247024003 069022470240000005877898022470240000530970000100890000631860020140616PLAN CONTROL 670 000000 02247024003 069022470490000005878221PANIMEX QUIMICA S.A. PANAMERICANA NORTE 8710 SANTIAGO 009654590060005878221A000000006377500F 20140818 1 069022470490000005878221022470490000004950000000940000005890020140616Cargo Facturacion 000000 02247049003 069022470490000005878221022470490000530970000100890000631860020140616PLAN CONTROL 670 000000 02247049003 069022421118800005878006FERNANDO PONCE ARQUITECTO SAN PIO X 2460 OFIC 905 SANTIAGO 007774879060005878006A000000006377500F 20140818 1 069022421118800005878006022421118800530970000100890000631860020140616PLAN CONTROL 670 000000 02242111883 069022421118800005878006022421118800004950000000940000005890020140616Cargo Facturacion 000000 02242111883 069022426413000005877024CELA COSMETICOS S.A. EL GOLF 91 SANTIAGO 009692084070005877024A000000004805000F 20140818 1 069022426413000005877024022431210000004950000000940000005890020140616Cargo Facturacion 000000 02242641303 069022426413000005877024022431210000398830000075780000474610020140616PLAN CONTROL 500 000000 02242641303 069022362984000005877628A-PORT OPERACIONES S.A VITACURA (AVDA) 2736 OF.302 Piso B SANTIAGO 007707348000005877628A000000006377500F 20140818 1 069022362984000005877628022362984000004950000000940000005890020140616Cargo Facturacion 000000 02236298403 069022362984000005877628022362984000530970000100890000631860020140616PLAN CONTROL 670 000000 02236298403 069022434501000005872955ADM. DE RESTAURANTES ARES LOS CERAMISTAS 8702 A Orient. A NW SANTIAGO 009688406060005872955A000000006377500F 20140818 1 069022434501000005872955022434501000530970000100890000631860020140616PLAN CONTROL 670 000000 02243450103 069022434501000005872955022434501000004950000000940000005890020140616Cargo Facturacion 000000 02243450103 069022424843300002377012FRANCISCO JOAQUIN FERNANDEZ BLANCO 1222 SANTIAGO 000477223490002377012A000000000657900B 20140818 1 069022424843300002377012022424843300004950000000940000005890020140616Cargo facturacion CARRIER 169 000000 02242484333 069022424843300002377012022424843300050340000009560000059900020140616PL1-Plan 169 Farma 6 000000F.Cont:14/01/12 Min: 1 02242484333 069022376599400002376593 MANUEL ESQ. BLANCA 1450 DPTO A SANTIAGO 000433700810002376593A000000002273700B 20140818 1 069022376599400002376593022376599400058740000011160000069900020140616PL1-Plan 169 Farma CV200 000000F.Cont:07/03/14 Min: 200 02237659943 069022376599400002376593022376599400004950000000940000005890020140616Cargo facturacion CARRIER 169 000000 02237659943 069022376599400002376593022376599400000000000000000000075790020140616Saldo doc.00002372469-01/04/14000000 02237659946 069022376599400002376593022376599400000000000000000000075790020140616Saldo doc.00002373864-01/05/14000000 02237659946 069022422111000005874155ARRIENDO GONZALEZ Y JONHS HUELEN 102 OFIC 101 SANTIAGO 007717995070005874155A000000006377500F 20140818 1 069022422111000005874155022422111000004950000000940000005890020140616Cargo Facturacion 000000 02242211103 069022422111000005874155022422111000530970000100890000631860020140616PLAN CONTROL 670 000000 02242211103 069022466517100005875315JUAN BELTRAN Y COMPANIA L ROSAS 1221 SANTIAGO 007976818060005875315A000000006377500F 20140818 1 069022466517100005875315022466517100004950000000940000005890020140616Cargo Facturacion 000000 02246651713 069022466517100005875315022466517100530970000100890000631860020140616PLAN CONTROL 670 000000 02246651713 069022460031300005877568IMPORTADORA LA ESTRELLA L DON LUIS 697 SANTIAGO 008694480010005877568A000000012690300F 20140818 1 069022460031300005877568022460031300530970000100890000631860020140616PLAN CONTROL 670 000000 02246003133 069022460031300005877568022460031300004950000000940000005890020140616Cargo Facturacion 000000 02246003133 069022460031300005877568022460031300000000000000000000631280020140616Saldo doc.00005841919-01/05/14000000 02246003136 069022375462100005873127E.C.F LTDA. AMERICO VESPUCIO SUR 922 SANTIAGO 007772875080005873127A000000006377500F 20140818 1 069022375462100005873127022375462100530970000100890000631860020140616PLAN CONTROL 670 000000 02237546213 069022375462100005873127022375462100004950000000940000005890020140616Cargo Facturacion 000000 02237546213 069022439800000005878176FYRMA GRAFICA SALAR DE ATACAMA 1287 SANTIAGO 008904660010005878176A000000006377500F 20140818 1 069022439800000005878176022439800000530970000100890000631860020140616PLAN CONTROL 670 000000 02243980003 069022439800000005878176022439800000004950000000940000005890020140616Cargo Facturacion 000000 02243980003 069022438700000005877641SILVA Y CIA. PATENTES Y M HENDAYA 60 PISO 4 SANTIAGO 0078310380K0005877641A000000006377500F 20140818 1 069022438700000005877641022438700000004950000000940000005890020140616Cargo Facturacion 000000 02243870003 069022438700000005877641022438700000530970000100890000631860020140616PLAN CONTROL 670 000000 02243870003 069022437240000005878020NEW PLANET LOS CONQUISTADORES (AVDA) 2376 SANTIAGO 0096974600K0005878020A000000006377500F 20140818 1 069022437240000005878020022437240000004950000000940000005890020140616Cargo Facturacion 000000 02243724003 069022437240000005878020022437240000530970000100890000631860020140616PLAN CONTROL 670 000000 02243724003 069022420062000005878396SOCIEDAD COMERCIAL ITAHUE AVDA. MANUEL RODRIGUEZ SUR 713 SANTIAGO 008498810000005878396A000000003022000F 20140818 1 069022420062000005878396022420062000004950000000940000005890020140616Cargo facturacion CARRIER 169 000000 02242006203 069022420062000005878396022446852000249000000047310000296310020140616PL1-DiloPyme P31 Nac1000 000000F.Cont:26/06/09 Min: 1000 02242006203 069022438650000005874186CADEM S.A. NUEVA DE LYON 145 Dpto/Of/L OF 0101SANTIAGO 009658324080005874186A000000004004500F 20140818 1 069022438650000005874186022438650000331560000063000000394560020140616PLAN CONTROL 420 000000 02243865003 069022438650000005874186022438650000004950000000940000005890020140616Cargo Facturacion 000000 02243865003 069022447121000005872789TRANSFORMADORES TUSAN S.A GLADYS MARIN (AVDA) 6030 SANTIAGO 008638670020005872789A000000006377500F 20140818 1 069022447121000005872789022447121000004950000000940000005890020140616Cargo Facturacion 000000 02244712103 069022447121000005872789022447121000530970000100890000631860020140616PLAN CONTROL 670 000000 02244712103 069022443589000005874909ZETAENE SA PANAMERICANA NORTE 9461 SANTIAGO 009665556020005874909A000000006377500F 20140818 1 069022443589000005874909022443589000004950000000940000005890020140616Cargo Facturacion 000000 02244358903 069022443589000005874909022443589000530970000100890000631860020140616PLAN CONTROL 670 000000 02244358903 069022376489100005878712SOTRASER SA CASILLA LOS ANGELES (CALLE) 829LOS ANGELES 007805700080005878712A000000005605500F 20140818 1 069022376489100005878712022376489100004950000000940000005890020140616Cargo Facturacion 000000 02237648913 069022376489100005878712022376489100466100000088560000554660020140616PLAN CONTROL 590 000000 02237648913 069022447910000005878298SCHUMY RODRIGUEZ LTDA SANTA CATALINA DE CHENA 1051 SANTIAGO 008176120080005878298A000000006377500F 20140818 1 069022447910000005878298022447910000530970000100890000631860020140616PLAN CONTROL 670 000000 02244791003 069022447910000005878298022447910000004950000000940000005890020140616Cargo Facturacion 000000 02244791003 069022371385700005877654ICARAN OVALLE Y CIA LTDA PDTE RIESCO (AVDA) 5335 ofic. 604 DSANTIAGO 007724019060005877654A000000006377500F 20140818 1 069022371385700005877654022371385700530970000100890000631860020140616PLAN CONTROL 670 000000 02237138573 069022371385700005877654022371385700004950000000940000005890020140616Cargo Facturacion 000000 02237138573 069022437450000005877446CRISTALERIAS TORO SPA DAGOBERTO GODOY 182 SANTIAGO 009337200040005877446A000000006377500F 20140818 1 069022437450000005877446022437450000004950000000940000005890020140616Cargo Facturacion 000000 02243745003 069022437450000005877446022437450000530970000100890000631860020140616PLAN CONTROL 670 000000 02243745003 069022466548600005875391PABLO LUNA VALENZUELA NVA YORK 57 OFIC OF 603 SANTIAGO 001008880840005875391A000000000200000F 20140818 1 069022466548600005875391022466548600016810000003190000020000020140616PLAN CORP DEL CANCER 000000 02246654863 069022477680000005877901MANUFACTURAS TEXTILES FLO AV MARATHON 2641 SANTIAGO 0092987000K0005877901A000000006377500F 20140818 1 069022477680000005877901022477680000004950000000940000005890020140616Cargo Facturacion 000000 02247768003 069022477680000005877901022477680000530970000100890000631860020140616PLAN CONTROL 670 000000 02247768003 069022446462900005877461M. ERRAZURIZ Y COMPA?IA L BLANCO 15 - B LOTEO LOS LIBERTADORESANTIAGO 007735897040005877461A000000004004500F 20140818 1 069022446462900005877461022446462900004950000000940000005890020140616Cargo Facturacion 000000 02244646293 069022446462900005877461022446462900331560000063000000394560020140616PLAN CONTROL 420 000000 02244646293 069022447936000005878299PERFILES LAMINADOS SOLARI SANTA ALEJANDRA 03510 SANTIAGO 007760500080005878299A000000002070000F 20140818 1 069022447936000005878299022447936000004950000000940000005890020140616Cargo facturacion CARRIER 169 000000 02244793603 069022447936000005878299022447936000169000000032110000201110020140616PL1-DiloPyme P29 Nac 600 000000F.Cont:17/12/08 Min: 600 02244793603 069022441877900005875320CACERES B JORGE D ZENTENO 1373 SANTIAGO 000443863130005875320A000000000100000F 20140818 1 069022441877900005875320022441877900008400000001600000010000020140616PLAN CORP DEL CANCER 000000 02244187793 069022465337200005875347MI YOUNG SO KIM AVDA. LIB.BDO. 949 OFIC LOCAL 90 SANTIAGO 001471143620005875347A000000001953200F 20140818 1 069022465337200005875347022465337200000000000000000000195320020140616Saldo doc.00005839906-22/04/14000000 02246533726 069022465933700005878305PERFILES LAMINADOS SOLARI STA ALEJANDRA (CALLE) 03510 SANTIAGO 007760500080005878305A000000005605500F 20140818 1 069022465933700005878305022465933700004950000000940000005890020140616Cargo Facturacion 000000 02246593373 069022465933700005878305022465933700466100000088560000554660020140616PLAN CONTROL 590 000000 02246593373 069022443699900005878179COM. DE LA FUENTE HERMANO VOLCAN LASCAR (CALLE) 420 SANTIAGO 0077974440K0005878179A000000006377500F 20140818 1 069022443699900005878179022443699900530970000100890000631860020140616PLAN CONTROL 670 000000 02244369993 069022443699900005878179022443699900004950000000940000005890020140616Cargo Facturacion 000000 02244369993 069022652340000005875090ROBERTO AREVALO S.A. STA ALEJANDRA (CALLE) 3530 SANTIAGO 009956680090005875090A000000006377500F 20140818 1 069022652340000005875090022652340000530970000100890000631860020140616PLAN CONTROL 670 000000 02265234003 069022652340000005875090022652340000004950000000940000005890020140616Cargo Facturacion 000000 02265234003 069022449990000005878040MAINSOFT S.A. HERNANDO DE AGUIRRE (CALLE) 201 PisSANTIAGO 0078338910K0005878040A000000006377500F 20140818 1 069022449990000005878040022449990000530970000100890000631860020140616PLAN CONTROL 670 000000 02244999003 069022449990000005878040022449990000004950000000940000005890020140616Cargo Facturacion 000000 02244999003 069022654800000005872885COM. E IMPORTADORA DE PRO PDTE EDUARDO FREI MONTALVA 1377 SANTIAGO 007787718020005872885A000000004805000F 20140818 1 069022654800000005872885022654800000398830000075780000474610020140616PLAN CONTROL 500 000000 02265480003 069022654800000005872885022654800000004950000000940000005890020140616Cargo Facturacion 000000 02265480003 069022654600000005878310Trefimet S.A. PDTE JORGE ALESSANDRI RODRIGUEZ (AVSANTIAGO 007953612000005878310A000000006377500F 20140818 1 069022654600000005878310022654600000004950000000940000005890020140616Cargo Facturacion 000000 02265460003 069022654600000005878310022654600000530970000100890000631860020140616PLAN CONTROL 670 000000 02265460003 069022435066600005877686HAPAG LLOYD CHILE AGENCIA EL BOSQUE NORTE (AVDA) 500,PISO 14 SANTIAGO 007604984080005877686A000000004805000F 20140818 1 069022435066600005877686022435066600398830000075780000474610020140616PLAN CONTROL 500 000000 02243506663 069022435066600005877686022435066600004950000000940000005890020140616Cargo Facturacion 000000 02243506663 069022480540000005877399SALINAS Y FABRES SOCIEDAD RONDIZZONI (CALLE) 2130 SANTIAGO 009150200030005877399A000000006377500F 20140818 1 069022480540000005877399022480540000004950000000940000005890020140616Cargo Facturacion 000000 02248054003 069022480540000005877399022480540000530970000100890000631860020140616PLAN CONTROL 670 000000 02248054003 069022480440000005872704TERMIKA S.A. INGENIERIA Y BLANCO, SITIO (CALLE) 15/12 SANTIAGO 009690290060005872704A000000003022000F 20140818 1 069022480440000005872704022480440000004950000000940000005890020140616Cargo facturacion CARRIER 169 000000 02248044003 069022480440000005872704022480445000249000000047310000296310020140616PL1-DiloPyme P31 Nac1000 000000F.Cont:25/08/10 Min: 1000 02248044003 069022378321300005877689ADMINISTRADORA INMOBILIAR ISIDORA GOYENECHEA (AVDA) 3477 PisoSANTIAGO 007631648020005877689A000000004004500F 20140818 1 069022378321300005877689022378322300004950000000940000005890020140616Cargo Facturacion 000000 02237832133 069022378321300005877689022378322300331560000063000000394560020140616PLAN CONTROL 420 000000 02237832133 069022376100000005878227MULTIMEX S.A. CORDILLERA 441 SANTIAGO 007785000000005878227A000000004805000F 20140818 1 069022376100000005878227022376100000398830000075780000474610020140616PLAN CONTROL 500 000000 02237610003 069022376100000005878227022376100000004950000000940000005890020140616Cargo Facturacion 000000 02237610003 069022481950000005874876DISTRIBUIDORA KARMAC LTDA ANTILLANCA SUR (CALLE) 591 SANTIAGO 007843115030005874876A000000003022000F 20140818 1 069022481950000005874876022481950000249000000047310000296310020140616PL1-DiloPyme P31 Nac1000 000000F.Cont:12/01/10 Min: 1000 02248195003 069022481950000005874876022481950000004950000000940000005890020140616Cargo facturacion CARRIER 169 000000 02248195003 069041285660000005878049CIA.MOLINERA EL GLOBO S.A STA MAGDALENA (CALLE) 72 309 3 SANTIAGO 009015200030005878049A000000004033000F 20140818 1 069041285660000005878049041285660000004950000000940000005890020140616Cargo Facturacion 000000 04128566003 069041285660000005878049041285660000333960000063450000397410020140616PLAN CONTROL 2000 000000 04128566003 069022799420000005878050RENOVACION NACIONAL ANTONIO VARAS (AVDA) 454 SANTIAGO 007139500090005878050A000000006377500F 20140818 1 069022799420000005878050022799420000530970000100890000631860020140616PLAN CONTROL 670 000000 02279942003 069022799420000005878050022799420000004950000000940000005890020140616Cargo Facturacion 000000 02279942003 069022597100000005878275ARTICA S.A. PERU (AVDA) 989 SANTIAGO 009676279090005878275A000000006377500F 20140818 1 069022597100000005878275022597100000530970000100890000631860020140616PLAN CONTROL 670 000000 02259710003 069022597100000005878275022597100000004950000000940000005890020140616Cargo Facturacion 000000 02259710003 069022799270000005877890CAPE S.A. AVDA LA DEHESA TORRE NORTE OFICINASANTIAGO 009691175090005877890A000000006377500F 20140818 1 069022799270000005877890022799270000530970000100890000631860020140616PLAN CONTROL 670 000000 02279927003 069022799270000005877890022799270000004950000000940000005890020140616Cargo Facturacion 000000 02279927003 069022795470000005875471VICTOR GONZALEZ Y CIA. LT ELEUTERIO RAMIREZ (CALLE) 761H SANTIAGO 008696270030005875471A000000006377500F 20140818 1 069022795470000005875471022795470000530970000100890000631860020140616PLAN CONTROL 670 000000 02279547003 069022795470000005875471022795470000004950000000940000005890020140616Cargo Facturacion 000000 02279547003 069072295000000005878681CLINICA DE SALUD INTEGRAL ALAMEDA (CALLE) 634 RANCAGUA 007891829060005878681A000000005605500F 20140818 1 069072295000000005878681072295000000004950000000940000005890020140616Cargo Facturacion 000000 07229500003 069072295000000005878681072295000000466100000088560000554660020140616PLAN CONTROL 590 000000 07229500003 069022820110000005875491CFC CAPITAL S.A. MAC IVER (CALLE) 225 Dpto/Of/L 11 PSANTIAGO 009953341000005875491A000000003232500F 20140818 1 069022820110000005875491022820110000004950000000940000005890020140616Cargo Facturacion 000000 02282011003 069022820110000005875491022820110000266690000050670000317360020140616PLAN CONTROL 335 000000 02282011003 069022795130000005875163TECNOLOGIA Y LUBRICACION ALC PEDRO ALARCON (CALLE) 726 SANTIAGO 008967960030005875163A000000004027200F 20140818 1 069022795130000005875163022795130000004950000000940000005890020140616Cargo facturacion CARRIER 169 000000 02279513003 06902279513000000587516302279513000972592120788 Israel Cel 14K00001000000021010000133000000025000000158001928392014053004 02279513009 0690227951300000058751630227951300048846413945 Polonia 14K00001000000023010000137000000026000000163001928392014053004 02279513009 0690227951300000058751630227951300048846413945 Polonia 14K00001000000010010000107000000020000000127001928512014053004 02279513009 0690227951300000058751630227951300018764672883 Jamaica 14K00001000000009010000144000000027000000171001932222014053004 02279513009 0690227951300000058751630227951300050230925432 Guatemala Cel 14K00001000000003010000092000000017000000109001932452014053004 02279513009 06902279513000000587516302279513000380946509180 Ucrania 14K00002000000066010000382000000073000000455001936022014053004 02279513009 06902279513000000587516302279513000380487374235 Ucrania 14K00001000000047010000296000000056000000352001936222014053004 02279513009 0690227951300000058751630227951300018764672875 Jamaica 14M00001000000005010000117000000022000000139002003262014053004 02279513009 06902279513000000587516302279513000380487374243 Ucrania 14M00001000000020010000174000000033000000207002004002014053004 02279513009 06902279513000000587516302279513000380487374247 Ucrania 14M00001000000004010000101000000019000000120002004042014053004 02279513009 0690227951300000058751630227951300048846413945 Polonia 14M00001000000002010000088000000017000000105002031332014053004 02279513009 0690227951300000058751630227951300043820944782 Austria 14M00001000000007010000100000000019000000119002032342014053004 02279513009 0690227951300000058751630227951300043820944780 Austria 14M00001000000007010000100000000019000000119002038202014053004 02279513009 06902279513000000587516302279513000380946509516 Ucrania 14M00001000000045010000287000000055000000342002057562014053004 02279513009 06902279513000000587516302279513000380487374050 Ucrania 14M00001000000044010000283000000054000000337002059462014053004 02279513009 06902279513000000587516302279513000380946509516 Ucrania 14M00001000000002010000092000000017000000109002101422014053004 02279513009 06902279513000000587516302279513000380946509497 Ucrania 14M00009000000538010002522000000479000003001002104142014053004 02279513009 06902279513000000587516302279513000380946509497 Ucrania 14M00004000000225010001103000000210000001313002104162014053004 02279513009 06902279513000000587516302279513000380946509497 Ucrania 14M00007000000368010001752000000333000002085002104172014053004 02279513009 06902279513000000587516302279513000380946509497 Ucrania 14M00003000000144010000736000000140000000876002108452014053004 02279513009 06902279513000000587516302279513000380946509497 Ucrania 14M00003000000133010000686000000130000000816002108572014053004 02279513009 06902279513000000587516302279513000380946509180 Ucrania 14K00001000000008010000119000000023000000142001309022014060204 02279513009 06902279513000000587516302279513000380946509123 Ucrania 14K00001000000006010000110000000021000000131001312372014060204 02279513009 06902279513000000587516302279513000380946509497 Ucrania 14K00004000000240010001171000000222000001393001314322014060204 02279513009 06902279513000000587516302279513000380946509497 Ucrania 14K00003000000145010000741000000141000000882001340492014060204 02279513009 06902279513000000587516302279513000380946509497 Ucrania 14K00003000000143010000731000000139000000870001340512014060204 02279513009 06902279513000000587516302279513000380946509497 Ucrania 14K00006000000307010001475000000280000001755001340532014060204 02279513009 06902279513000000587516302279513000380946509497 Ucrania 14K00006000000306010001470000000279000001749001340542014060204 02279513009 06902279513000000587516302279513000380946509497 Ucrania 14K00003000000165010000831000000158000000989001346262014060204 02279513009 06902279513000000587516302279513000380946509497 Ucrania 14K00013000000752010003492000000663000004155001346262014060204 02279513009 06902279513000000587516302279513000380946509497 Ucrania 14K00006000000301010001448000000275000001723001346272014060204 02279513009 06902279513000000587516302279513000380946509497 Ucrania 14K00013000000750010003483000000662000004145001346292014060204 02279513009 06902279513000000587516302279513000380946509497 Ucrania 14K00002000000095010000514000000098000000612001349532014060204 02279513009 06902279513000000587516302279513000380946509497 Ucrania 14K00008000000474010002232000000424000002656001352152014060204 02279513009 06902279513000000587516302279513000380946509497 Ucrania 14K00007000000412010001951000000371000002322001352172014060204 02279513009 069022795130000005875163022795130005977200180 Surinam Cel 14K00001000000007010000128000000024000000152001955162014060204 02279513009 06902279513000000587516302279513000593999623400 Ecuador Cel 14K00001000000005010000109000000021000000130001956032014060204 02279513009 069022795130000005875163022795130005977200094 Surinam Cel 14M00001000000009010000140000000027000000167002001022014060204 02279513009 069022795130000005875163022795130005977200095 Surinam Cel 14M00001000000009010000140000000027000000167002001172014060204 02279513009 069022795130000005875163022795130005977200094 Surinam Cel 14M00001000000008010000134000000025000000159002001282014060204 02279513009 069022795130000005875163022795130005977200095 Surinam Cel 14M00001000000010010000147000000028000000175002001512014060204 02279513009 069022795130000005875163022795130005977200180 Surinam Cel 14M00001000000003010000102000000019000000121002002212014060204 02279513009 069022795130000005875163022795130005977200180 Surinam Cel 14M00001000000010010000147000000028000000175002004072014060204 02279513009 069022795130000005875163022795130005977200180 Surinam Cel 14M00001000000009010000140000000027000000167002004292014060204 02279513009 0690227951300000058751630227951300018765691080 Jamaica 14M00001000000009010000144000000027000000171002008522014060204 02279513009 06902279513000000587516302279513000380946509180 Ucrania 14M00002000000084010000464000000088000000552002026342014060204 02279513009 06902279513000000587516302279513000380946509123 Ucrania 14M00001000000020010000174000000033000000207002028502014060204 02279513009 06902279513000000587516302279513000380946509180 Ucrania 14M00001000000045010000287000000055000000342002030192014060204 02279513009 06902279513000000587516302279513000380946509497 Ucrania 14M00001000000001010000088000000017000000105002034062014060204 02279513009 06902279513000000587516302279513000380946509497 Ucrania 14M00002000000063010000369000000070000000439002034142014060204 02279513009 06902279513000000587516302279513000380946509497 Ucrania 14M00002000000061010000360000000068000000428002034142014060204 02279513009 06902279513000000587516302279513000380946509497 Ucrania 14M00002000000063010000369000000070000000439002034162014060204 02279513009 06902279513000000587516302279513000380946509497 Ucrania 14M00001000000058010000346000000066000000412002034162014060204 02279513009 06902279513000000587516302279513000380946509497 Ucrania 14M00002000000061010000360000000068000000428002034192014060204 02279513009 069022433830000005874289ALFA COMPUTACION LTDA. MANUEL MONTT (AVDA) 037 Dpto/Of/L 2SANTIAGO 007953845020005874289A000000006377500F 20140818 1 069022433830000005874289022433830000004950000000940000005890020140616Cargo Facturacion 000000 02243383003 069022433830000005874289022433830000530970000100890000631860020140616PLAN CONTROL 670 000000 02243383003 069032215120000005876318SAN FRANCISCO EMP.DE MUEL COCHRANE (CALLE) 667 Dpto/Of/L 301 VALPARAISO 007879962050005876318A000000006377500F 20140818 1 069032215120000005876318032215120000004950000000940000005890020140616Cargo Facturacion 000000 03221512003 069032215120000005876318032215120000530970000100890000631860020140616PLAN CONTROL 670 000000 03221512003 069022820280000005875496APABLAZA Y CRESPILLO ASOC MIRAFLORES (CALLE) 130 Piso 24 PisoSANTIAGO 009951288020005875496A000000004746100F 20140818 1 069022820280000005875496022820280000398830000075780000474610020140616PLAN CONTROL 500 000000 02282028003 069022362330000005877714SIPSA S. A. EL BOSQUE (AVDA) 0440 Dpto/Of/L 110SANTIAGO 009651615030005877714A000000006377500F 20140818 1 069022362330000005877714022362330000004950000000940000005890020140616Cargo Facturacion 000000 02236233003 069022362330000005877714022362330000530970000100890000631860020140616PLAN CONTROL 670 000000 02236233003 069022361440000005877716MEMBRECY TRUST ADVISORS S ROSARIO NORTE (CALLE) 615 Dpto/Of/LSANTIAGO 007693464060005877716A000000006377500F 20140818 1 069022361440000005877716022361440000530970000100890000631860020140616PLAN CONTROL 670 000000 02236144003 069022361440000005877716022361440000004950000000940000005890020140616Cargo Facturacion 000000 02236144003 069022421711100005874295INGENIERIA SEAWIND SUDAME ANDRES BELLO (AVDA.) 1251 Dpto/Of/LSANTIAGO 0076540830K0005874295A000000006377500F 20140818 1 069022421711100005874295022421711100004950000000940000005890020140616Cargo Facturacion 000000 02242171113 069022421711100005874295022421711100530970000100890000631860020140616PLAN CONTROL 670 000000 02242171113 069022435162900005874299SANTILLANA DEL PACIFICO S DR. ANIBAL ARIZTIA (CALLE) 1444 SANTIAGO 009318300070005874299A000000006377500F 20140818 1 069022435162900005874299022435162900004950000000940000005890020140616Cargo Facturacion 000000 02243516293 069022435162900005874299022435162900530970000100890000631860020140616PLAN CONTROL 670 000000 02243516293 069022371200900005875506PEDRO IBARRA LENIZ Y CIA AGUSTINAS (CALLE) 853 DPTO. 1037 DpSANTIAGO 007961576070005875506A000000005176700F 20140818 1 069022371200900005875506022371200900004950000000940000005890020140616Cargo Facturacion 000000 02237120093 069022371200900005875506022371200900430070000081710000511780020140616PLAN CONTROL 3000 000000 02237120093 069022421722200005874315ASESORIAS E Y G Y CIA LTD PEDRO DE VALDIVIA (AVDA) 555 Dpto/OSANTIAGO 007600599940005874315A000000004004500F 20140818 1 069022421722200005874315022421722200004950000000940000005890020140616Cargo Facturacion 000000 02242172223 069022421722200005874315022421722200331560000063000000394560020140616PLAN CONTROL 420 000000 02242172223 069022428950000005877482QUIMICA INDUSTRIAL SPES PANAMERICANA NORTE (CALLE) 5299 SANTIAGO 009365400070005877482A000000002889500F 20140818 1 069022428950000005877482022428950000004950000000940000005890020140616Cargo facturacion CARRIER 169 000000 02242895003 069022428950000005877482022428950005114451900 Peru Lima 14K00003000000123010000305000000058000000363001340002014051904 02242895009 06902242895000000587748202242895000593999754473 Ecuador Cel 14K00018000001038010005356000001018000006374001424382014052204 02242895009 069022428950000005877482022428950005112081200 Peru Lima 14K00010000000570010001111000000211000001322001821422014052204 02242895009 0690224289500000058774820224289500017324920783 USA 14K00008000000464010000727000000138000000865001115262014052304 02242895009 0690224289500000058774820224289500031202160998 Holanda 14K00001000000007010000100000000019000000119001251042014052604 02242895009 0690224289500000058774820224289500031208911780 Holanda 14K00004000000205010000565000000107000000672001254092014052604 02242895009 0690224289500000058774820224289500059323961900 Ecuador Quito 14K00002000000115010000596000000113000000709001341402014052604 02242895009 06902242895000000587748202242895000525558999010 Mexico Ciudad de 14K00003000000178010000401000000076000000477001421092014052604 02242895009 069022428950000005877482022428950005743792909 Colombia Medellin 14K00001000000057010000185000000035000000220001429172014052604 02242895009 069022428950000005877482022428950005743792909 Colombia Medellin 14K00003000000131010000317000000060000000377001430372014052604 02242895009 06902242895000000587748202242895000543584950425 Argentina 14K00001000000046010000191000000036000000227001457372014052604 02242895009 0690224289500000058774820224289500031202160998 Holanda 14K00007000000394010001009000000192000001201000827262014052704 02242895009 0690224289500000058774820224289500034918719462 Espa a 14K00002000000066010000286000000054000000340001057072014052704 02242895009 0690224289500000058774820224289500059323961900 Ecuador Quito 14K00003000000122010000627000000119000000746001122292014052704 02242895009 069022428950000005877482022428950005712686819 Colombia Bogota 14K00006000000314010000643000000122000000765001427532014052704 02242895009 069022428950000005877482022428950005716691066 Colombia Bogota 14K00004000000236010000504000000096000000600001519312014052704 02242895009 06902242895000000587748202242895000541153545400 Argentina Buenos Air14K00001000000053010000178000000034000000212001530572014052704 02242895009 069022428950000005877482022428950005746042700 Colombia Medellin 14K00001000000025010000128000000024000000152001538392014052704 02242895009 06902242895000000587748202242895000573128334154 Colombia Cel 14K00003000000121010000632000000120000000752001540122014052704 02242895009 06902242895000000587748202242895000541147320222 Argentina Buenos Air14K00004000000229010000492000000093000000585001551242014052704 02242895009 0690224289500000058774820224289500059342377731 Ecuador Guayaquil 14K00001000000018010000163000000031000000194001645002014052704 02242895009 0690224289500000058774820224289500059323961900 Ecuador Quito 14K00002000000064010000369000000070000000439001653212014052704 02242895009 0690224289500000058774820224289500031202160998 Holanda 14K00003000000156010000450000000086000000536000902512014052804 02242895009 0690224289500000058774820224289500034918719462 Espa a 14K00001000000033010000184000000035000000219000910532014052804 02242895009 0690224289500000058774820224289500034935901100 Espa a 14K00001000000054010000249000000047000000296001013032014052804 02242895009 069022428950000005877482022428950004575857400 Dinamarca 14K00002000000095010000306000000058000000364001015182014052804 02242895009 069022428950000005877482022428950005113150800 Peru Lima 14K00002000000098010000260000000049000000309001148402014052804 02242895009 069022428950000005877482022428950005712353015 Colombia Bogota 14K00002000000097010000256000000049000000305001213372014052804 02242895009 069022428950000005877482022428950005712353015 Colombia Bogota 14K00008000000438010000865000000164000001029001215472014052804 02242895009 069022428950000005877482022428950005714221130 Colombia Bogota 14K00002000000065010000199000000038000000237001345392014052804 02242895009 069022428950000005877482022428950005714221130 Colombia Bogota 14K00001000000060010000190000000036000000226001359332014052804 02242895009 069022428950000005877482022428950005714221130 Colombia Bogota 14K00002000000069010000206000000039000000245001400502014052804 02242895009 06902242895000000587748202242895000541153545400 Argentina Buenos Air14K00001000000056010000183000000035000000218001420492014052804 02242895009 0690224289500000058774820224289500059342815737 Ecuador Guayaquil 14K00003000000138010000699000000133000000832001449282014052804 02242895009 0690224289500000058774820224289500059342815737 Ecuador Guayaquil 14K00003000000163010000810000000154000000964001455162014052804 02242895009 0690224289500000058774820224289500012037611009 USA 14K00002000000067010000176000000033000000209001036002014052904 02242895009 0690224289500000058774820224289500018649423879 USA 14K00001000000009010000096000000018000000114001154432014052904 02242895009 0690224289500000058774820224289500059326005636 Ecuador Quito 14K00003000000138010000699000000133000000832001227202014052904 02242895009 06902242895000000587748202242895000541143135649 Argentina Buenos Air14K00003000000124010000304000000058000000362001243162014053004 02242895009 0690224289500000058774820224289500019546041835 USA 14K00001000000005010000090000000017000000107001324392014053004 02242895009 0690224289500000058774820224289500019547626466 USA 14K00003000000121010000251000000048000000299001325082014053004 02242895009 06902242895000000587748202242895000541143128980 Argentina Buenos Air14K00010000000572010001104000000210000001314001356492014053004 02242895009 069022428950000005877482022428950005115283586 Peru Lima 14K00007000000379010000766000000146000000912001645242014053004 02242895009 0690224289500000058774820224289500019192263200 USA 14K00003000000161010000306000000058000000364001633502014060304 02242895009 069022428950000005877482022428950005511999832861 Brasil Cel 14K00001000000010010000147000000028000000175001223362014060404 02242895009 06902242895000000587748202242895000551133533094 Brasil SaoPaulo 14K00001000000010010000107000000020000000127001224302014060404 02242895009 069022651290000005875516ENABLE S.A. HUERFANOS 1052 Dpto/Of/L 1001 Piso SANTIAGO 009689557050005875516A000000006377500F 20140818 1 069022651290000005875516022651290000530970000100890000631860020140616PLAN CONTROL 670 000000 02265129003 069022651290000005875516022651290000004950000000940000005890020140616Cargo Facturacion 000000 02265129003 069022432080000005872709INDUSTRIALY COMERCIAL MIL JOSE DE SAN MARTIN (CALLE) 101 SANTIAGO 007777508010005872709A000000003232500F 20140818 1 069022432080000005872709022432080000266690000050670000317360020140616PLAN CONTROL 335 000000 02243208003 069022432080000005872709022432080000004950000000940000005890020140616Cargo Facturacion 000000 02243208003 069022364600000005872889ARTURO AZOCAR PIECKERT Y TTE BISSON (CALLE) 678. SANTIAGO 007718898080005872889A000000006377500F 20140818 1 069022364600000005872889022364600000530970000100890000631860020140616PLAN CONTROL 670 000000 02236460003 069022364600000005872889022364600000004950000000940000005890020140616Cargo Facturacion 000000 02236460003 069022378400000005873309 Virtus Partners SpA ROSARIO NORTE 530 Orient. A SW DptoSANTIAGO 007684578080005873309A000000006377500F 20140818 1 069022378400000005873309022378400000530970000100890000631860020140616PLAN CONTROL 670 000000 02237840003 069022378400000005873309022378400000004950000000940000005890020140616Cargo Facturacion 000000 02237840003 069022368070000005872832 OPERACIONES CANTRALIZADA AVENIDA DEL VALLE 869 Dpto/Of/L 10SANTIAGO 007600803220005872832A000000006377500F 20140818 1 069022368070000005872832022368070000004950000000940000005890020140616Cargo Facturacion 000000 02236807003 069022368070000005872832022368070000530970000100890000631860020140616PLAN CONTROL 670 000000 02236807003 069022370101400005873286STREET MACHINE S A AMERICO VESPUCIO NORTE 904 SANTIAGO 009683482050005873286A000000005605500F 20140818 1 069022370101400005873286022370101400004950000000940000005890020140616Cargo Facturacion 000000 02237010143 069022370101400005873286022370101400466100000088560000554660020140616PLAN CONTROL 590 000000 02237010143 069022912790000005873325HILL+KNOWLTON STRATEGIES ALCANTARA 271 SANTIAGO 009678236000005873325A000000006377500F 20140818 1 069022912790000005873325022912790000004950000000940000005890020140616Cargo Facturacion 000000 02291279003 069022912790000005873325022912790000530970000100890000631860020140616PLAN CONTROL 670 000000 02291279003 069022431440000005873327MAPAS DIGITALES S.A. MANQUEHUE SUR 520 Of. 222, Piso 2 DSANTIAGO 009666713000005873327A000000006377500F 20140818 1 069022431440000005873327022431440000004950000000940000005890020140616Cargo Facturacion 000000 02243144003 069022431440000005873327022431440000530970000100890000631860020140616PLAN CONTROL 670 000000 02243144003 069022923900000005875543FERNANDO BALDRICH Y COMPA STA ELENA (CALLE) 1866 SANTIAGO 007853708050005875543A000000014920900F 20140818 1 069022923900000005875543022923900000530970000100890000631860020140616PLAN CONTROL 670 000000 02292390003 069022923900000005875543022923900000004950000000940000005890020140616Cargo Facturacion 000000 02292390003 069022923900000005875543022923900000000000000000000000223060020140616Saldo doc.00005805137-01/03/14000000 02292390006 069022923900000005875543022923900000000000000000000000631280020140616Saldo doc.00005840110-01/05/14000000 02292390006 069022443014600005878191CARGO NET CENTER S.A. AMERICO VESPUCIO ORIENTE (AVDA) 130SANTIAGO 007655882000005878191A000000006377500F 20140818 1 069022443014600005878191022443014600004950000000940000005890020140616Cargo Facturacion 000000 02244301463 069022443014600005878191022443014600530970000100890000631860020140616PLAN CONTROL 670 000000 02244301463 069042242690000005876477PROPAM LTDA. GAMERO 227 . CHILLAN 008469460040005876477A000000025199900F 20140818 1 069042242690000005876477042242690000004950000000940000005890020140616Cargo Facturacion 000000 04224269003 069042242690000005876477042242690000530970000100890000631860020140616PLAN CONTROL 670 000000 04224269003 069042242690000005876477042242690000000000000000000000624130020140616Saldo doc.00005807752-01/03/14000000 04224269006 069042242690000005876477042242690000000000000000000000626830020140616Saldo doc.00005825419-01/04/14000000 04224269006 069042242690000005876477042242690000000000000000000000631280020140616Saldo doc.00005842948-01/05/14000000 04224269006 069022927180000005877747Punto Ticket ROSARIO NORTE (CALLE) 555 Dpto/Of/LSANTIAGO 007651042030005877747A000000006377500F 20140818 1 069022927180000005877747022927180000530970000100890000631860020140616PLAN CONTROL 670 000000 02292718003 069022927180000005877747022927180000004950000000940000005890020140616Cargo Facturacion 000000 02292718003 069057257407500005876151A.A COMERCIAL LIMITADA SANTA CRUZ (CALLE) 47 Manzana E GalIQUIQUE 007607075030005876151A000000006377500F 20140818 1 069057257407500005876151057257407500004950000000940000005890020140616Cargo Facturacion 000000 05725740753 069057257407500005876151057257407500530970000100890000631860020140616PLAN CONTROL 670 000000 05725740753 069022427012500005875560COMERCIAL PEREZ DE LA FUE ROMERO (CALLE) 2861 SANTIAGO 007751960090005875560A000000005176700F 20140818 1 069022427012500005875560022427012500004950000000940000005890020140616Cargo Facturacion 000000 02242701253 069022427012500005875560022427012500430070000081710000511780020140616PLAN CONTROL 3000 000000 02242701253 069022480210000005874369LARRAIN Y CIA LTDA STA MARIA (AVDA) 2800 SANTIAGO 008550060060005874369A000000006318600F 20140818 1 069022480210000005874369022480210000530970000100890000631860020140616PLAN CONTROL 670 000000 02248021003 069022376218400005875564PARTIDO DEMOCRATA CRISTIA LIBER BERNARDO O`HIGGINS (AVDA) 146SANTIAGO 007146840000005875564A000000006377500F 20140818 1 069022376218400005875564022376218400530970000100890000631860020140616PLAN CONTROL 670 000000 02237621843 069022376218400005875564022376218400004950000000940000005890020140616Cargo Facturacion 000000 02237621843 069022432321900005873358WALLABY S.A. AVDA. KENNEDY 5118, PISO 4 SANTIAGO 009958150010005873358A000000012690300F 20140818 1 069022432321900005873358022432321900004950000000940000005890020140616Cargo Facturacion 000000 02243232193 069022432321900005873358022432321900530970000100890000631860020140616PLAN CONTROL 670 000000 02243232193 069022432321900005873358022432321900000000000000000000631280020140616Saldo doc.00005838012-01/05/14000000 02243232196 069022795940000005872810PLASTICOS ESPANA S.A. LAS PARCELAS (AVDA) 5588 SANTIAGO 0096520430K0005872810A000000004004500F 20140818 1 069022795940000005872810022795940000331560000063000000394560020140616PLAN CONTROL 420 000000 02279594003 069022795940000005872810022795940000004950000000940000005890020140616Cargo Facturacion 000000 02279594003 069022799771000005872893ESERTVAL SERVIC INTEGR. D DOMINGO SANTA MARIA (AVDA) 1846 SANTIAGO 007772717090005872893A000000004004500F 20140818 1 069022799771000005872893022799771000004950000000940000005890020140616Cargo Facturacion 000000 02279977103 069022799771000005872893022799771000331560000063000000394560020140616PLAN CONTROL 420 000000 02279977103 069022928771000005875169DOCHEL CORREDORES DE SEGU RAMON SUBERCASEAUX (CALLE) 1268 OF.SANTIAGO 007644356050005875169A000000005605500F 20140818 1 069022928771000005875169022928771000004950000000940000005890020140616Cargo Facturacion 000000 02292877103 069022928771000005875169022928771000466100000088560000554660020140616PLAN CONTROL 590 000000 02292877103 069022651650000005877018HEIMBACH FILTRACION CHILE PATRICIO VINUELA (AVDA).... 285 modSANTIAGO 009688657060005877018A000000022577500F 20140818 1 069022651650000005877018022651650000004950000000940000005890020140616Cargo Facturacion 000000 02265165003 069022651650000005877018022651650000466100000088560000554660020140616PLAN CONTROL 590 000000 02265165003 069022651650000005877018022651650000000000000000000000042760020140616Saldo doc.00005788843-18/06/13000000 02265165006 069022651650000005877018022651650000000000000000000000548600020140616Saldo doc.00005806288-01/03/14000000 02265165006 069022651650000005877018022651650000000000000000000000550970020140616Saldo doc.00005823901-01/04/14000000 02265165006 069022651650000005877018022651650000000000000000000000554870020140616Saldo doc.00005841361-01/05/14000000 02265165006 069022655141000005875099ANACHEMIA SCIENCE LIMITAD SAN EUGENIO 12112 SANTIAGO 007726377050005875099A000000006377500F 20140818 1 069022655141000005875099022655141000530970000100890000631860020140616PLAN CONTROL 670 000000 02265514103 069022655141000005875099022655141000004950000000940000005890020140616Cargo Facturacion 000000 02265514103 069022799304000005873383POLARIS SOFTWARE LAB CHIL ANDRES BELLO (AVDA) 2711 Of. 1801 PSANTIAGO 0076639860K0005873383A000000006377500F 20140818 1 069022799304000005873383022799304000004950000000940000005890020140616Cargo Facturacion 000000 02279930403 069022799304000005873383022799304000530970000100890000631860020140616PLAN CONTROL 670 000000 02279930403 069022799300000005877762EQUITAS MANAGEMENT PARTNE APOQUINDO (AVDA) 3910 Dpto/Of/L 11 SANTIAGO 007602009130005877762A000000006377500F 20140818 1 069022799300000005877762022799300000004950000000940000005890020140616Cargo Facturacion 000000 02279930003 069022799300000005877762022799300000530970000100890000631860020140616PLAN CONTROL 670 000000 02279930003 069022655197000005877447FACOMET LIMITADA AEROPUERTO (CALLE) 9430 SANTIAGO 007719860050005877447A000000006377500F 20140818 1 069022655197000005877447022655197000004950000000940000005890020140616Cargo Facturacion 000000 02265519703 069022655197000005877447022655197000530970000100890000631860020140616PLAN CONTROL 670 000000 02265519703 069022377129800005878085RED LEGAL S. STA BEATRIZ (CALLE) 160 SANTIAGO 009954583060005878085A000000006377500F 20140818 1 069022377129800005878085022377129800530970000100890000631860020140616PLAN CONTROL 670 000000 02237712983 069022377129800005878085022377129800004950000000940000005890020140616Cargo Facturacion 000000 02237712983 069022431590000005874400PROVECTIS S.A. HOLANDA (AVDA) 100 OF. 803 Piso 8 SANTIAGO 009690150050005874400A000000006377500F 20140818 1 069022431590000005874400022431590000004950000000940000005890020140616Cargo Facturacion 000000 02243159003 069022431590000005874400022431590000530970000100890000631860020140616PLAN CONTROL 670 000000 02243159003 069022963330000000124309MAZARS AUDITORES CONSULTO CERRO EL PLOMO 5680 Dpto/Of/L 301 SANTIAGO 007818819020000124309E000000004854700F 20140818 1 069022963330000000124309022963330000480520000000000000480520020140616PLAN CONTROL 670 000000 02296333003 069022963330000000124309022963330000004950000000000000004950020140616Cargo Facturacion 000000 02296333003 069022925400000005877420SOC.CONC.AUTOPISTA LOS LI MONJITAS (CALLE) 392 Of. 601, P.6 DSANTIAGO 009681891070005877420A000000004805000F 20140818 1 069022925400000005877420022925400000004950000000940000005890020140616Cargo Facturacion 000000 02292540003 069022925400000005877420022925400000398830000075780000474610020140616PLAN CONTROL 500 000000 02292540003 069032246033200005872895ITALMOD S. A. DOMINGO SANTA MARIA (AVDA) 2365 SANTIAGO 0096577470K0005872895A000000004033000F 20140818 1 069032246033200005872895032246033200333960000063450000397410020140616PLAN CONTROL 2000 000000 03224603323 069032246033200005872895032246033200004950000000940000005890020140616Cargo Facturacion 000000 03224603323 069022963640000005877107SIGMA S.A. DIAG ORIENTE (AVDA) 5170 SANTIAGO 007680816030005877107A000000006377500F 20140818 1 069022963640000005877107022963640000530970000100890000631860020140616PLAN CONTROL 670 000000 02296364003 069022963640000005877107022963640000004950000000940000005890020140616Cargo Facturacion 000000 02296364003 069022650044000005878322FOOD GROUP S.A. SAN FERNANDO (CALLE) 723 751, 785 LSANTIAGO 007606919250005878322A000000006377500F 20140818 1 069022650044000005878322022650044000004950000000940000005890020140616Cargo Facturacion 000000 02265004403 069022650044000005878322022650044000530970000100890000631860020140616PLAN CONTROL 670 000000 02265004403 069022963409000005873873BAFER STA ELENA (AVDA) 20 SANTIAGO 007795664040005873873A000000031423200F 20140818 1 069022963409000005873873022963409000004950000000940000005890020140616Cargo Facturacion 000000 02296340903 069022963409000005873873022963409000530970000100890000631860020140616PLAN CONTROL 670 000000 02296340903 069022963409000005873873022963409000000000000000000000622330020140616Saldo doc.00005788933-01/02/14000000 02296340906 069022963409000005873873022963409000000000000000000000624130020140616Saldo doc.00005806356-01/03/14000000 02296340906 069022963409000005873873022963409000000000000000000000626830020140616Saldo doc.00005823984-01/04/14000000 02296340906 069022963409000005873873022963409000000000000000000000631280020140616Saldo doc.00005841457-01/05/14000000 02296340906 069022799170000005877473M. ERRAZURIZ Y COMPA?IA L BlLANCO 15 B 1B LOS LIBERTADORES . SANTIAGO 007735897040005877473A000000006377500F 20140818 1 069022799170000005877473022799170000530970000100890000631860020140616PLAN CONTROL 670 000000 02279917003 069022799170000005877473022799170000004950000000940000005890020140616Cargo Facturacion 000000 02279917003 069034234531000005877280SCANNER MED LTDA. LAS HERAS (CALLE) 665 Dpto/Of/L 600LOS ANDES 007656722010005877280A000000004854700F 20140818 1 069034234531000005877280034234531000004950000000000000004950020140616Cargo Facturacion 000000 03423453103 069034234531000005877280034234531000480520000000000000480520020140616PLAN CONTROL 670 000000 03423453103 069022963528000005877778EXXIS S.A. NUEVA TAJAMAR (AVDA) 481 Ofic. 606,SANTIAGO 009656329050005877778A000000006377500F 20140818 1 069022963528000005877778022963528000530970000100890000631860020140616PLAN CONTROL 670 000000 02296352803 069022963528000005877778022963528000004950000000940000005890020140616Cargo Facturacion 000000 02296352803 069041210662000005874951COM. DAHER LTDA AMERICO VESPUCIO (CALLE) 0950 SANTIAGO 007601007060005874951A000000006377500F 20140818 1 069041210662000005874951041210662000530970000100890000631860020140616PLAN CONTROL 670 000000 04121066203 069041210662000005874951041210662000004950000000940000005890020140616Cargo Facturacion 000000 04121066203 069022372061100005873422CLARO Y COMPA\IA GERTRUDIS ECHENIQUE 30 a Orient. A SANTIAGO 007975381080005873422A000000006377500F 20140818 1 069022372061100005873422022372061100530970000100890000631860020140616PLAN CONTROL 670 000000 02237206113 069022372061100005873422022372061100004950000000940000005890020140616Cargo Facturacion 000000 02237206113 069022925540000005877557PAIMASA S.A. SENADOR JAIME GUZMAN 0 Paradero 7 SANTIAGO 009684035080005877557A000000006377500F 20140818 1 069022925540000005877557022925540000530970000100890000631860020140616PLAN CONTROL 670 000000 02292554003 069022925540000005877557022925540000004950000000940000005890020140616Cargo Facturacion 000000 02292554003 069022460260000005877101comercial blanco y negro MARATHON 5300 SANTIAGO 007690200040005877101A000000005605500F 20140818 1 069022460260000005877101022460260000466100000088560000554660020140616PLAN CONTROL 590 000000 02246026003 069022460260000005877101022460260000004950000000940000005890020140616Cargo Facturacion 000000 02246026003 069053242204000005872659GOBERNACION DE CHOAPA CONSTITUCION 289 OVALLE 006051104360005872659A000000006377500F 20140818 1 069053242204000005872659053242204000004950000000940000005890020140616Cargo Facturacion 000000 05324220403 069053242204000005872659053242204000530970000100890000631860020140616PLAN CONTROL 670 000000 05324220403 069022441999900005874444SOC GAS PROVIDENCIA LIMIT EL AGUILUCHO 3147. SANTIAGO 007951721060005874444A000000006377500F 20140818 1 069022441999900005874444022441999900004950000000940000005890020140616Cargo Facturacion 000000 02244199993 069022441999900005874444022441999900530970000100890000631860020140616PLAN CONTROL 670 000000 02244199993 069065277218000005877320NOVOFISH S.A. RUTA V 835 KM (CARR) 28 CAMINO HUELPUERTO MONTT 007680861090005877320A000000006377500F 20140818 1 069065277218000005877320065277218000004950000000940000005890020140616Cargo Facturacion 000000 06527721803 069065277218000005877320065277218000530970000100890000631860020140616PLAN CONTROL 670 000000 06527721803 069022965030000005878248SOC. COM. ALO RENTAL Y CI SAN IGNACIO 801 SANTIAGO 007798388030005878248A000000006377500F 20140818 1 069022965030000005878248022965030000530970000100890000631860020140616PLAN CONTROL 670 000000 02296503003 069022965030000005878248022965030000004950000000940000005890020140616Cargo Facturacion 000000 02296503003 069022963471000005872653TEC RAPOL LIMITADA CHENA PONIENTE (AVDA) 12683 SANTIAGO 007644643030005872653A000000006377500F 20140818 1 069022963471000005872653022963471000004950000000940000005890020140616Cargo Facturacion 000000 02296347103 069022963471000005872653022963471000530970000100890000631860020140616PLAN CONTROL 670 000000 02296347103 069022651190000005877791ENERGIA COYANCO SA ISIDORA GOYENECHEA 3477 Piso 17 DptSANTIAGO 007685759080005877791A000000006377500F 20140818 1 069022651190000005877791022651190000004950000000940000005890020140616Cargo Facturacion 000000 02265119003 069022651190000005877791022651190000530970000100890000631860020140616PLAN CONTROL 670 000000 02265119003 069051267294000005877526VALLE GRANDE S.A. DEL PARQUE 4161 OF. 302, P.3 Dpto/OSANTIAGO 0076929810K0005877526A000000006377500F 20140818 1 069051267294000005877526051267294000004950000000940000005890020140616Cargo Facturacion 000000 05126729403 069051267294000005877526051267294000530970000100890000631860020140616PLAN CONTROL 670 000000 05126729403 069022363500000005875641CONSORCIO CVC-COMAO INGEN ARTURO PRAT 1360 Of. 1 Piso 1 OrienSANTIAGO 007608760460005875641A000000006377500F 20140818 1 069022363500000005875641022363500000530970000100890000631860020140616PLAN CONTROL 670 000000 02236350003 069022363500000005875641022363500000004950000000940000005890020140616Cargo Facturacion 000000 02236350003 069022429400000005878199SOUTHPOINT S. A. AEROPUERTO 9632 BOULEVARD AEROPUERTSANTIAGO 007603458220005878199A000000006377500F 20140818 1 069022429400000005878199022429400000004950000000940000005890020140616Cargo Facturacion 000000 02242940003 069022429400000005878199022429400000530970000100890000631860020140616PLAN CONTROL 670 000000 02242940003 069022379262000005877574MAFOR S.A STA ISABEL 1444 SANTIAGO 0096698130K0005877574A000000012690300F 20140818 1 069022379262000005877574022379262000530970000100890000631860020140616PLAN CONTROL 670 000000 02237926203 069022379262000005877574022379262000004950000000940000005890020140616Cargo Facturacion 000000 02237926203 069022379262000005877574022379262000000000000000000000631280020140616Saldo doc.00005841924-01/05/14000000 02237926206 069022964202000005877575ALFREDO GOMEZ SUSPENSIONE LOS SABLES 20514 SANTIAGO 007765414000005877575A000000006377500F 20140818 1 069022964202000005877575022964202000004950000000940000005890020140616Cargo Facturacion 000000 02296420203 069022964202000005877575022964202000530970000100890000631860020140616PLAN CONTROL 670 000000 02296420203 069022928590000005877803MEDIA INTERACTIVE S.A. ISIDORA GOYENECHEA 2800 Dpto/Of/L 3SANTIAGO 009691379090005877803A000000006377500F 20140818 1 069022928590000005877803022928590000530970000100890000631860020140616PLAN CONTROL 670 000000 02292859003 069022928590000005877803022928590000004950000000940000005890020140616Cargo Facturacion 000000 02292859003 069022896822000005872745ING. CLIMATIZACION CLIMAB AMERICO VESPUCIO 2232 SANTIAGO 009687211000005872745A000000006377500F 20140818 1 069022896822000005872745022896822000530970000100890000631860020140616PLAN CONTROL 670 000000 02289682203 069022896822000005872745022896822000004950000000940000005890020140616Cargo Facturacion 000000 02289682203 069022912370000005873463JUWI ENERGIAS RENOVABLES VITACURA 2808 Dpto/Of/L 801 Piso 8 SANTIAGO 007611132320005873463A000000006377500F 20140818 1 069022912370000005873463022912370000530970000100890000631860020140616PLAN CONTROL 670 000000 02291237003 069022912370000005873463022912370000004950000000940000005890020140616Cargo Facturacion 000000 02291237003 069022467812700005877533PUERTA ORIENTE S A DEL PARQUE 4928 SANTIAGO 009698955010005877533A000000006377500F 20140818 1 069022467812700005877533022467812700004950000000940000005890020140616Cargo Facturacion 000000 02246781273 069022467812700005877533022467812700530970000100890000631860020140616PLAN CONTROL 670 000000 02246781273 069022963827000005877140INGEMAS LTDA. HOLANDA 1122 SANTIAGO 0076426360K0005877140A000000006377500F 20140818 1 069022963827000005877140022963827000004950000000940000005890020140616Cargo Facturacion 000000 02296382703 069022963827000005877140022963827000530970000100890000631860020140616PLAN CONTROL 670 000000 02296382703 069022963945000005878201 FABRINOX CAMPOS Y SALINA LOS OLIVOS 1251 Dpto/Of/L B SANTIAGO 007743346020005878201A000000006377500F 20140818 1 069022963945000005878201022963945000004950000000940000005890020140616Cargo Facturacion 000000 02296394503 069022963945000005878201022963945000530970000100890000631860020140616PLAN CONTROL 670 000000 02296394503 069052254149000005877828ACCIONA CERRO NEGRO S.A APOQUINDO 4499 Piso 14 SANTIAGO 007618113550005877828A000000006377500F 20140818 1 069052254149000005877828052254149000530970000100890000631860020140616PLAN CONTROL 670 000000 05225414903 069052254149000005877828052254149000004950000000940000005890020140616Cargo Facturacion 000000 05225414903 069052254147000005875141TRECK S A STA ROSA 5220 SANTIAGO 009654249030005875141A000000006377500F 20140818 1 069052254147000005875141052254147000004950000000940000005890020140616Cargo Facturacion 000000 05225414703 069052254147000005875141052254147000530970000100890000631860020140616PLAN CONTROL 670 000000 05225414703 069055289519000005872658CERCODATA S.A. EXOTICA 2672 CALAMA 007616837130005872658A000000000118100F 20140818 1 069055289519000005872658055289519000004950000000940000005890020140616Cargo facturacion CARRIER 169 000000 05528951903 06905528951900000587265805528951900441904891769 Reino Unido 14M00001000000001010000086000000016000000102002219072014051804 05528951909 06905528951900000587265805528951900441904891769 Reino Unido 14M00001000000004010000093000000018000000111002232312014051804 05528951909 06905528951900000587265805528951900441904890672 Reino Unido 14M00001000000004010000093000000018000000111002044502014051904 05528951909 0690552895190000058726580552895190018764672120 Jamaica 14M00001000000008010000137000000026000000163002052002014051904 05528951909 06905528951900000587265805528951900593992486856 Ecuador Cel 14M00001000000001010000088000000017000000105002059192014051904 05528951909 069045265592000005876641COMBUSTIBLES SANTA TERESA CAMINO INTERNACIONAL 2175 TEMUCO 007622699960005876641A000000074340000F 20140818 1 069045265592000005876641045265592000530970000100890000631860020140616PLAN CONTROL 670 000000 04526559203 069045265592000005876641045265592000004950000000940000005890020140616Cargo Facturacion 000000 04526559203 069045265592000005876641045265592000000000000000000000606900020140616Saldo doc.00006772298-01/07/13000000 04526559206 069045265592000005876641045265592000000000000000000000607920020140616Saldo doc.00006789570-01/08/13000000 04526559206 069045265592000005876641045265592000000000000000000000611850020140616Saldo doc.00006806767-01/09/13000000 04526559206 069045265592000005876641045265592000000000000000000000613220020140616Saldo doc.00006824025-01/10/13000000 04526559206 069045265592000005876641045265592000000000000000000000615790020140616Saldo doc.00006841360-01/11/13000000 04526559206 069045265592000005876641045265592000000000000000000000617000020140616Saldo doc.00005753784-01/12/13000000 04526559206 069045265592000005876641045265592000000000000000000000619000020140616Saldo doc.00005771181-01/01/14000000 04526559206 069045265592000005876641045265592000000000000000000000622330020140616Saldo doc.00005788632-01/02/14000000 04526559206 069045265592000005876641045265592000000000000000000000624130020140616Saldo doc.00005806079-01/03/14000000 04526559206 069045265592000005876641045265592000000000000000000000626830020140616Saldo doc.00005823622-01/04/14000000 04526559206 069045265592000005876641045265592000000000000000000000631280020140616Saldo doc.00005841085-01/05/14000000 04526559206 069022369580000005877148millward brown chile spa ALFREDO LECANNELIER 1952 SANTIAGO 007621524950005877148A000000006377500F 20140818 1 069022369580000005877148022369580000004950000000940000005890020140616Cargo Facturacion 000000 02236958003 069022369580000005877148022369580000530970000100890000631860020140616PLAN CONTROL 670 000000 02236958003 069022964204000005877580METALURGICA VERDUGO GALLE MARIA JOSEFINA 989 SANTIAGO 0077861460K0005877580A000000002546300F 20140818 1 069022964204000005877580022964204000004950000000940000005890020140616Cargo Facturacion 000000 02296420403 069022964204000005877580022964204000209030000039710000248740020140616PLAN CONTROL 1200 000000 02296420403 069022372761000005877581gardisa steel ltda. MARIA JOSEFINA 720 SANTIAGO 007611205810005877581A000000004033000F 20140818 1 069022372761000005877581022372761000333960000063450000397410020140616PLAN CONTROL 2000 000000 02237276103 069022372761000005877581022372761000004950000000940000005890020140616Cargo Facturacion 000000 02237276103 069022652791000005874593aceros y reciclajes arell LOTA 2257 Dpto/Of/L 801 Piso 8 SANTIAGO 007603324610005874593A000000004033000F 20140818 1 069022652791000005874593022652791000004950000000940000005890020140616Cargo Facturacion 000000 02265279103 069022652791000005874593022652791000333960000063450000397410020140616PLAN CONTROL 2000 000000 02265279103 069022481196400005875728RALD SPA CATEDRAL 1009 Of. 908 Piso 9 OrientSANTIAGO 007618549920005875728A000000004033000F 20140818 1 069022481196400005875728022481196400004950000000940000005890020140616Cargo Facturacion 000000 02248119643 069022481196400005875728022481196400333960000063450000397410020140616PLAN CONTROL 2000 000000 02248119643 069022481202800005878494IRUNA S. A. PUENTE 689 Dpto/Of/L 9 Piso 1 SANTIAGO 007600846460005878494A000000005176700F 20140818 1 069022481202800005878494022481202800004950000000940000005890020140616Cargo Facturacion 000000 02248120283 069022481202800005878494022481202800430070000081710000511780020140616PLAN CONTROL 3000 000000 02248120283 069022371134100005875753ALVARADO TORRE CIA LTDA PLACER 656 SANTIAGO 007618827320005875753A000000000544900F 20140818 1 069022371134100005875753022371134100004950000000940000005890020140616Cargo Facturacion 000000 02237113413 069022371134100005875753022371134100040840000007760000048600020140616PLAN CONTROL 200 000000 02237113413 069022425500000005875784CISTERNAS Y CORTES ABOGAD MIRAFLORES 222 SANTIAGO 007632817790005875784A000000000058900F 20140818 1 069022425500000005875784022425500000004950000000940000005890020140616Cargo Facturacion 000000 02242550003 069041218356200005876567SOC. GASTR. Y COME. JARPA CAUPOLICAN 255 CONCEPCION 007624735690005876567A000000002546300F 20140818 1 069041218356200005876567041218356200004950000000940000005890020140616Cargo Facturacion 000000 04121835623 069041218356200005876567041218356200209030000039710000248740020140616PLAN CONTROL 1200 000000 04121835623 069022371006800005873882eurocore LO ESPEJO 860 Dpto/Of/L BODEGA 102 SANTIAGO 007619606520005873882A000000005176700F 20140818 1 069022371006800005873882022371006800004950000000940000005890020140616Cargo Facturacion 000000 02237100683 069022371006800005873882022371006800430070000081710000511780020140616PLAN CONTROL 3000 000000 02237100683 069022379521000005873677w.store sa LAS CONDES 9539 SANTIAGO 007620009380005873677A000000005176700F 20140818 1 069022379521000005873677022379521000004950000000940000005890020140616Cargo Facturacion 000000 02237952103 069022379521000005873677022379521000430070000081710000511780020140616PLAN CONTROL 3000 000000 02237952103 069022424150000005874716SERVICIOS INTERACTIVOS TI RICARDO LYON 222 Dpto/Of/L 204 SANTIAGO 007749558010005874716A000000001921900F 20140818 1 069022424150000005874716022424150000004950000000940000005890020140616Cargo facturacion CARRIER 169 000000 02242415003 06902242415000000587471602242415000525516169240 Mexico Ciudad de 14K00042000002479010004506000000856000005362001036212014061004 02242415009 069022424150000005874716022424150005215512680507 Mexico 14K00002000000088010000370000000070000000440001059412014061004 02242415009 06902242415000000587471602242415000525516165569 Mexico Ciudad de 14K00048000002878010005218000000991000006209001525112014061004 02242415009 06902242415000000587471602242415000525516165569 Mexico Ciudad de 14K00050000002997010005431000001032000006463001625472014061104 02242415009 06902242415000000587471602242415000525553504572 Mexico Ciudad de 14K00001000000027010000131000000025000000156001643102014061204 02242415009 069022653748000005877080ANDES MINING APOQUINDO 3472 Dpto/Of/L 1401 Piso SANTIAGO 007618674150005877080A000000004033000F 20140818 1 069022653748000005877080022653748000333960000063450000397410020140616PLAN CONTROL 2000 000000 02265374803 069022653748000005877080022653748000004950000000940000005890020140616Cargo Facturacion 000000 02265374803 069063255770000005877318FABRICA NACIONAL DE EMBAR LETELIER 236 Dpto/Of/L 306 Piso 3 VALDIVIA 009675517080005877318A000000008229000F 20140818 1 069063255770000005877318063255770000000000000000000000822900020140616Saldo doc.00005823864-01/04/14000000 06325577006