0690000000074200000092133510000000017032930000000136884640000000000148880000000000262201501142014112020141223201501152015021602 0 069032245960500006004618MARIA EUGENIA PONCE DE LE CONDELL 1190 LOCAL 5 VALPARAISO 000431573290006004618A000000001157900F 20150216 1 069032245960500006004618032245960500092350000017550000109900020141228PL1-Plan 169 Farma CV350 000000F.Cont:30/04/14 Min: 350 03224596053 069032245960500006004618032245960500004950000000940000005890020141228Cargo facturacion CARRIER 169 000000 03224596053 069051255600700006006637HIKZA LTDA. GERONIMO MENDEZ 1851 LA SERENA 007719377050006006637A000000005304700F 20150216 1 069051255600700006006637051255600700440820000083760000524580020141228PLAN CONTROL 3000 000000 05125560073 069051255600700006006637051255600700004950000000940000005890020141228Cargo Facturacion 000000 05125560073 069057251830000006006513THOR SAAN LTDA. SERRANO (CALLE) 389 piso 8 IQUIQUE 007808033040006006513A000000004923700F 20150216 1 069057251830000006006513057251830000004950000000940000005890020141228Cargo Facturacion 000000 05725183003 069057251830000006006513057251830000408810000077670000486480020141228PLAN CONTROL 500 000000 05725183003 069042243230800006004803RAMON LUIS FLORINDO LAGOS 430 ZPCD SECTOR SCHLCHILLAN 000565076550006004803A000000000457900F 20150216 1 069042243230800006004803042243230800004950000000940000005890020141228Cargo facturacion CARRIER 169 000000 04224323083 069042243230800006004803042243230800033530000006370000039900020141228PL1-Plan 169 Farma F100 000000F.Cont:17/10/14 Min: 100 04224323083 069022420600000006005989MERCER CORREDORES DE SEGU AV.AMERICO VESPUCIO SUR 100 OFIC PISANTIAGO 007873441000006005989A000000005744300F 20150216 1 069022420600000006005989022420600000477760000090780000568540020141228PLAN CONTROL 590 000000 02242060003 069022420600000006005989022420600000004950000000940000005890020141228Cargo Facturacion 000000 02242060003 069055241951100006006317CONSTRUCCIONES Y MOV. DE MANUEL RODRIGUEZ SUR 713 SANTIAGO 009353400040006006317A000000005304700F 20150216 1 069055241951100006006317055241951100004950000000940000005890020141228Cargo Facturacion 000000 05524195113 069055241951100006006317055241951100440820000083760000524580020141228PLAN CONTROL 3000 000000 05524195113 069041291741000006006992GRUPO PRECISION S.A. MARCO POLO (CALLE) 9038 MODULO 10 OTALCAHUANO 008121780080006006992A000000019011500F 20150216 1 069041291741000006006992041291741000544260000103410000647670020141228PLAN CONTROL 670 000000 04129174103 069041291741000006006992041291741000004950000000940000005890020141228Cargo Facturacion 000000 04129174103 069041291741000006006992041291741000000000000000000000600460020141228Saldo doc.00005945615-22/09/14000000 04129174106 069041291741000006006992041291741000000000000000000000647130020141228Saldo doc.00005964255-15/11/14000000 04129174106 069022372029200006006002VARELA SILVA Y COMPA\IA ALCANTARĄ 271 PISO 6 SANTIAGO 007989073010006006002A000000006535600F 20150216 1 069022372029200006006002022372029200004950000000940000005890020141228Cargo Facturacion 000000 02237202923 069022372029200006006002022372029200544260000103410000647670020141228PLAN CONTROL 670 000000 02237202923 069057251740400006006021AIR SEA WORLDWIDE S.A. ROGER DE FLOR (CALLE) 2871 OF. 103 SANTIAGO 009687962080006006021A000000006535600F 20150216 1 069057251740400006006021057251740400544260000103410000647670020141228PLAN CONTROL 670 000000 05725174043 069057251740400006006021057251740400004950000000940000005890020141228Cargo Facturacion 000000 05725174043 069057251153700006005086RCL Sudamericana S.A. PDTE EDUARDO FREI MONTALVA (AVDA) SANTIAGO 008090940060006005086A000000006535600F 20150216 1 069057251153700006005086057251153700544260000103410000647670020141228PLAN CONTROL 670 000000 05725115373 069057251153700006005086057251153700004950000000940000005890020141228Cargo Facturacion 000000 05725115373 069061271084400006004101KARINA REYES RODRIGUEZ CROACIA 711 PUNTA ARENAS 001286138110006004101A000000000457900F 20150216 1 069061271084400006004101061271084400033530000006370000039900020141228PL1-Plan 169 Farma CV100 000000F.Cont:17/11/14 Min: 100 06127108443 069061271084400006004101061271084400004950000000940000005890020141228Cargo facturacion CARRIER 169 000000 06127108443 069057251999100006006493TERM. AGRO. IQUIQUE S.A. PROGRESO 2000 IQUIQUE 009656832080006006493A000000004103100F 20150216 1 069057251999100006006493057251999100339850000064570000404420020141228PLAN CONTROL 420 000000 05725199913 069057251999100006006493057251999100004950000000940000005890020141228Cargo Facturacion 000000 05725199913 069041291920100006006948CANTERAS LONCO S.A. COLO COLO 755 CONCEPCION 009441000080006006948A000000006535600F 20150216 1 069041291920100006006948041291920100544260000103410000647670020141228PLAN CONTROL 670 000000 04129192013 069041291920100006006948041291920100004950000000940000005890020141228Cargo Facturacion 000000 04129192013 069041291259200006004041BOSQUES ARAUCO S.A. LOS HORCONES S/N CONCEPCION 008215270070006004041A000000006535600F 20150216 1 069041291259200006004041041291259200544260000103410000647670020141228PLAN CONTROL 670 000000 04129125923 069041291259200006004041041291259200004950000000940000005890020141228Cargo Facturacion 000000 04129125923 069041292073000006006731EILERS Y CIA LTDA. CASILLA 8-C ZPCD CONCON VI„A DEL MAR 007860463000006006731A000000005304700F 20150216 1 069041292073000006006731041292073000440820000083760000524580020141228PLAN CONTROL 3000 000000 04129207303 069041292073000006006731041292073000004950000000940000005890020141228Cargo Facturacion 000000 04129207303 069032246035000006005304TRANSAMERICA MERCHANT CHI AVDA. LAS CONDES 11400 OFIC 81 SANTIAGO 009683490070006005304A000000005304700F 20150216 1 069032246035000006005304032246035000004950000000940000005890020141228Cargo Facturacion 000000 03224603503 069032246035000006005304032246035000440820000083760000524580020141228PLAN CONTROL 3000 000000 03224603503 069032246607500006006760FERNANDO AMERICO BRICE\O ARLEGUI 1109 VI\A DEL MAR 000840451010006006760A000000000915800F 20150216 1 069032246607500006006760032246607500004950000000940000005890020141228Cargo facturacion CARRIER 169 000000 03224660753 069032246607500006006760032246607500033530000006370000039900020141228PL1-Plan 169 Farma CV100 000000F.Cont:22/10/14 Min: 100 03224660753 069032246607500006006760032246607500000000000000000000045790020141228Saldo doc.00005964021-15/11/14000000 03224660756 069032246607600006006761FERNANDO AMERICO BRICE\O ARLEGUI 1109 VI\A DEL MAR 000840451010006006761A000000000915800F 20150216 1 069032246607600006006761032246607600033530000006370000039900020141228PL1-Plan 169 Farma CV100 000000F.Cont:22/10/14 Min: 100 03224660763 069032246607600006006761032246607600004950000000940000005890020141228Cargo facturacion CARRIER 169 000000 03224660763 069032246607600006006761032246607600000000000000000000045790020141228Saldo doc.00005964022-15/11/14000000 03224660766 069057251164700006006476IMP.EXP.SPINTEX LTDA. MANZANA H (CALLE) SITIO 40B IQUIQUE 007779050070006006476A000000005304700F 20150216 1 069057251164700006006476057251164700440820000083760000524580020141228PLAN CONTROL 3000 000000 05725116473 069057251164700006006476057251164700004950000000940000005890020141228Cargo Facturacion 000000 05725116473 069057251165100006006477IMP.EXP.SPINTEX LTDA. MANZANA H (CALLE) SITIO 40B IQUIQUE 007779050070006006477A000000005304700F 20150216 1 069057251165100006006477057251165100004950000000940000005890020141228Cargo Facturacion 000000 05725116513 069057251165100006006477057251165100440820000083760000524580020141228PLAN CONTROL 3000 000000 05725116513 069022375240000006005653EDIPAC S.A. AVDA LAS ESTERAS SUR 2501 SANTIAGO 0088566900K0006005653A000000015686600F 20150216 1 069022375240000006005653022375240000004950000000940000005890020141228Cargo Facturacion 000000 02237524003 069022375240000006005653022375240000440820000083760000524580020141228PLAN CONTROL 3000 000000 02237524003 069022375240000006005653022375240000000000000000000000518590020141228Saldo doc.00005901645-15/08/14000000 02237524006 069022375240000006005653022375240000000000000000000000519600020141228Saldo doc.00005920444-15/09/14000000 02237524006 069022437846900006005302VORWERK Y CIA S.A. EXPOSICION (CALLE) 910 SANTIAGO 009096000060006005302A000000002608500F 20150216 1 069022437846900006005302022437846900214250000040710000254960020141228PLAN CONTROL 1200 000000 02243784693 069022437846900006005302022437846900004950000000940000005890020141228Cargo Facturacion 000000 02243784693 069022361700000006005978SKI PORTILLO S. A. RENATO SANCHEZ 4270 CASA SANTIAGO 008158330070006005978A000000006476700F 20150216 1 069022361700000006005978022361700000544260000103410000647670020141228PLAN CONTROL 670 000000 02236170003 069043263005200006006875JUAN LUIS OSSES TOLEDO SAN MARTIN DEPTO 24 250 LOS ANGELES 001196026370006006875A000000000457900F 20150216 1 069043263005200006006875043263005200033530000006370000039900020141228PL1-Plan 169 Farma CV100 000000F.Cont:18/12/14 Min: 100 04326300523 069043263005200006006875043263005200004950000000940000005890020141228Cargo facturacion CARRIER 169 000000 04326300523 069022369680000006006411PUMA CHILE S.A. KENNEDY (CALLE) 5454 SANTIAGO 008888790050006006411A000000006476700F 20150216 1 069022369680000006006411022369680000544260000103410000647670020141228PLAN CONTROL 670 000000 02236968003 069022443350000006004329HARTING S.A. PANAMERICANA NORTE 6000 SANTIAGO 009284600020006004329A000000006535600F 20150216 1 069022443350000006004329022443350000004950000000940000005890020141228Cargo Facturacion 000000 02244335003 069022443350000006004329022443350000544260000103410000647670020141228PLAN CONTROL 670 000000 02244335003 069041292072000006006683EILERS Y CIA LTDA. PARQUE INDUSTRIAL ACONCAGUA, LOTE 1VALPARAISO 007860463000006006683A000000006535600F 20150216 1 069041292072000006006683041292072000004950000000940000005890020141228Cargo Facturacion 000000 04129207203 069041292072000006006683041292072000544260000103410000647670020141228PLAN CONTROL 670 000000 04129207203 069022426077700006004164JOSE GABRIEL ALEMPARTE,PA ALONSO DE CORDOVA 5151 OFIC 1601 SANTIAGO 007739456080006004164A000000006535600F 20150216 1 069022426077700006004164022426077700004950000000940000005890020141228Cargo Facturacion 000000 02242607773 069022426077700006004164022426077700544260000103410000647670020141228PLAN CONTROL 670 000000 02242607773 069072232035500006004716AUTOCLAM LTDA. SOC.COMERC ALAMEDA (CALLE) 0384 RANCAGUA 007745330010006004716A000000004103100F 20150216 1 069072232035500006004716072232035500004950000000940000005890020141228Cargo Facturacion 000000 07223203553 069072232035500006004716072232035500339850000064570000404420020141228PLAN CONTROL 420 000000 07223203553 069022430730000006006047CRISTALERIAS TORO SPA CRUZ DEL SUR 133 Dpto/Of/L 901 PisoSANTIAGO 009337200040006006047A000000005304700F 20150216 1 069022430730000006006047022430730000004950000000940000005890020141228Cargo Facturacion 000000 02243073003 069022430730000006006047022430730000440820000083760000524580020141228PLAN CONTROL 3000 000000 02243073003 069057251199900006006483SUNRISE AUTOPARTS S.A. MANZANA 14 GALPON 12 IQUIQUE 009950722030006006483A000000004103100F 20150216 1 069057251199900006006483057251199900004950000000940000005890020141228Cargo Facturacion 000000 05725119993 069057251199900006006483057251199900339850000064570000404420020141228PLAN CONTROL 420 000000 05725119993 069061271032300002384898ALICIA CHILOE 1346 PUNTA ARENAS 000518106940002384898A000000000823800B 20150216 1 069061271032300002384898061271032300004950000000940000005890020141228Cargo facturacion CARRIER 169 000000 06127103233 069061271032300002384898061271032300058740000011160000069900020141228PL1-Plan 169 Farma CV200 000000F.Cont:17/06/14 Min: 200 06127103233 06906127103230000238489806127103230542966425336 Argentina 14M00004000000236010000554000000105000000659002006412014120504 06127103239 069041291188800006005422ARIDOS EL BOLDAL S.A. PFISTER (PJE) 1896 CERRO LA VIRGEN CONCEPCION 007808614010006005422A000000013006900F 20150216 1 069041291188800006005422041291188800004950000000940000005890020141228Cargo Facturacion 000000 04129118883 069041291188800006005422041291188800544260000103410000647670020141228PLAN CONTROL 670 000000 04129118883 069041291188800006005422041291188800000000000000000000647130020141228Saldo doc.00005962719-15/11/14000000 04129118886 069057251169700006003502TAIS D.F.S. S.A. MANZANA 11 GALPON 5 OFIC ZOFRI IQUIQUE 009677383010006003502A000000006476700F 20150216 1 069057251169700006003502057251169700544260000103410000647670020141228PLAN CONTROL 670 000000 05725116973 069057251710000006005829COMANDANCIA EN JEFE IV ZO ARTURO PRAT 706 IQUIQUE 006110205110006005829A000000006535600F 20150216 1 069057251710000006005829057251710000004950000000940000005890020141228Cargo Facturacion 000000 05725171003 069057251710000006005829057251710000544260000103410000647670020141228PLAN CONTROL 670 000000 05725171003 069057251156400006005087RCL Sudamericana S.A. PDTE EDUARDO FREI MONTALVA (AVDA) SANTIAGO 008090940060006005087A000000004923700F 20150216 1 069057251156400006005087057251156400004950000000940000005890020141228Cargo Facturacion 000000 05725115643 069057251156400006005087057251156400408810000077670000486480020141228PLAN CONTROL 500 000000 05725115643 069055244979600006005842DIPRECA LATORRE 2356 ANTOFAGASTA 006151300010006005842A000000006594500F 20150216 1 069055244979600006005842055244979200544260000103410000647670020141228PLAN CONTROL 670 000000 05524497963 069055244979600006005842055244979200004950000000940000005890020141228Cargo Facturacion 000000 05524497963 069055244979600006005842055244979600004950000000940000005890020141228Cargo facturacion CARRIER 169 000000 05524497963 069022369190000006002478INECON LTDA VILLAVICENCIO 361 OFIC 105 SANTIAGO 008470510000006002478A000000006535600F 20150216 1 069022369190000006002478022369190000004950000000940000005890020141228Cargo Facturacion 000000 02236919003 069022369190000006002478022369190000544260000103410000647670020141228PLAN CONTROL 670 000000 02236919003 069022436013000006005812VALLE NEVADO S.A. AVDA VITACURA 5250 OF.304-305 SANTIAGO 009651305000006005812A000000011954600F 20150216 1 069022436013000006005812022436013000004950000000940000005890020141228Cargo Facturacion 000000 02243601303 069022436013000006005812022436013000440820000083760000524580020141228PLAN CONTROL 3000 000000 02243601303 069022436013000006005812022436013000000000000000000000139710020141228Saldo doc.00005901798-15/08/14000000 02243601306 069022436013000006005812022436013000000000000000000000525280020141228Saldo doc.00005963100-15/11/14000000 02243601306 069041291403000006006934OBREGON AUTOS LTDA. O HIGGINS 182 CONCEPCION 007954416030006006934A000000015769100F 20150216 1 069041291403000006006934041291403000004950000000940000005890020141228Cargo Facturacion 000000 04129140303 069041291403000006006934041291403000440820000083760000524580020141228PLAN CONTROL 3000 000000 04129140303 069041291403000006006934041291403000000000000000000000521160020141228Saldo doc.00005945561-15/10/14000000 04129140306 069041291403000006006934041291403000000000000000000000525280020141228Saldo doc.00005964200-15/11/14000000 04129140306 069045291091000006007023MIGUEL MEDINA ALVARADO Y OHIGGINS 0196 TEMUCO 007819302020006007023A000000005304700F 20150216 1 069045291091000006007023045291091000440820000083760000524580020141228PLAN CONTROL 3000 000000 04529109103 069045291091000006007023045291091000004950000000940000005890020141228Cargo Facturacion 000000 04529109103 069022438420000006005938AGROINDUSTRIAS QUILACO S CASILLA (CALLE) 38 Orient. A CASA CSANTIAGO 009657654090006005938A000000005744300F 20150216 1 069022438420000006005938022438420000004950000000940000005890020141228Cargo Facturacion 000000 02243842003 069022438420000006005938022438420000477760000090780000568540020141228PLAN CONTROL 590 000000 02243842003 069022460640000006005278MICROSYSTEM S.A. JOSE MIGUEL DE LA BARRA 536 SANTIAGO 009409900090006005278A000000006535600F 20150216 1 069022460640000006005278022460640000544260000103410000647670020141228PLAN CONTROL 670 000000 02246064003 069022460640000006005278022460640000004950000000940000005890020141228Cargo Facturacion 000000 02246064003 069043263052000006002622ABAD GARCIA Y PONS LTDA CRISTOBAL COLON 500 LOS ANGELES 0081624000K0006002622A000000006535600F 20150216 1 069043263052000006002622043263052000004950000000940000005890020141228Cargo Facturacion 000000 04326305203 069043263052000006002622043263052000544260000103410000647670020141228PLAN CONTROL 670 000000 04326305203 069022450822400006004367MANUFACTURAS DE CAUCHO IM BRASIL 86 SANTIAGO 007786883010006004367A000000005304700F 20150216 1 069022450822400006004367022450822400004950000000940000005890020141228Cargo Facturacion 000000 02245082243 069022450822400006004367022450822400440820000083760000524580020141228PLAN CONTROL 3000 000000 02245082243 069022444610000006005076REZEPKA DESARROLLO INMOBI EL SALTO (AVDA) 4001 SANTIAGO 008615530000006005076A000000001520400F 20150216 1 069022444610000006005076022444610000004950000000940000005890020141228Cargo facturacion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argo Facturacion 000000 02237400653 069022374006500006005124022374006500544260000103410000647670020141228PLAN CONTROL 670 000000 02237400653 069022420710000006005617UNIVERSIDAD FINIS TERRAE PEDRO DE VALDIVIA 1509 SANTIAGO 007088470030006005617A000000004923700F 20150216 1 069022420710000006005617022420710000004950000000940000005890020141228Cargo Facturacion 000000 02242071003 069022420710000006005617022420710000408810000077670000486480020141228PLAN CONTROL 500 000000 02242071003 069055243240000006006621NORGENER S.A. BALMACEDA S/N OFIC TOCOPILLA ANTOFAGASTA 009667877080006006621A000000038600200F 20150216 1 069055243240000006006621055243240000544260000103410000647670020141228PLAN CONTROL 670 000000 05524324003 069055243240000006006621055243240000004950000000940000005890020141228Cargo Facturacion 000000 05524324003 069055243240000006006621055243240000000000000000000000638240020141228Saldo doc.00005889845-15/07/14000000 05524324006 069055243240000006006621055243240000000000000000000000638880020141228Saldo doc.00005902572-15/08/14000000 05524324006 069055243240000006006621055243240000000000000000000000640150020141228Saldo doc.00005918327-15/09/14000000 05524324006 069055243240000006006621055243240000000000000000000000642060020141228Saldo doc.00005945275-15/10/14000000 05524324006 069055243240000006006621055243240000000000000000000000647130020141228Saldo doc.00005963906-15/11/14000000 05524324006 069022429280000006006149PARTNER S.A. EXEQUIEL FERNANDEZ 2750 SANTIAGO 007825232010006006149A000000005304700F 20150216 1 069022429280000006006149022429280000440820000083760000524580020141228PLAN CONTROL 3000 000000 02242928003 069022429280000006006149022429280000004950000000940000005890020141228Cargo Facturacion 000000 02242928003 069072232013200002384992VICARIA VICARIA DE EDUCAC CAMPOS 465 RANCAGUA 007598712000002384992A000000004103100B 20150216 1 069072232013200002384992072232013200339850000064570000404420020141228PLAN CONTROL 420 000000 07223201323 069072232013200002384992072232013200004950000000940000005890020141228Cargo Facturacion 000000 07223201323 069042243240000006000912ABRATEC S.A. CASILLA 150 CONCEPCION 009653251070006000912A000000032217800F 20150216 1 069042243240000006000912042243240000004950000000940000005890020141228Cargo Facturacion 000000 04224324003 069042243240000006000912042243240000544260000103410000647670020141228PLAN CONTROL 670 000000 04224324003 069042243240000006000912042243240000000000000000000000638880020141228Saldo doc.00005896877-15/08/14000000 04224324006 069042243240000006000912042243240000000000000000000000640150020141228Saldo doc.00005915655-15/09/14000000 04224324006 069042243240000006000912042243240000000000000000000000642060020141228Saldo doc.00005939541-15/10/14000000 04224324006 069042243240000006000912042243240000000000000000000000647130020141228Saldo doc.00005961331-15/11/14000000 04224324006 069041291738600006000904TOMAS JEFFERSON II S.A CASILLA 6050 CORREO 5 CONCEPCION 009954529010006000904A000000006535600F 20150216 1 069041291738600006000904041291738600544260000103410000647670020141228PLAN CONTROL 670 000000 04129173863 069041291738600006000904041291738600004950000000940000005890020141228Cargo Facturacion 000000 04129173863 069022367560000006002830PAPELES CORDILLERA S.A. EYZAGUIRRE 01098 SANTIAGO 009685315060006002830A000000012956200F 20150216 1 069022367560000006002830022367560000004950000000940000005890020141228Cargo Facturacion 000000 02236756003 069022367560000006002830022367560000544260000103410000647670020141228PLAN CONTROL 670 000000 02236756003 069022367560000006002830022367560000000000000000000000642060020141228Saldo doc.00005941522-15/10/14000000 02236756006 069041291065300006003833BROTHER INTERNATIONAL DE SERRANO 551 OFIC 6 CONCEPCION 0078581570K0006003833A000000002070000F 20150216 1 069041291065300006003833041291065300004950000000940000005890020141228Cargo facturacion CARRIER 169 000000 04129106533 069041291065300006003833041291065300169000000032110000201110020141228PL1-Plan DiloPyme LD 600 000000F.Cont:24/06/12 Min: 600 04129106533 069045291071700006002108ELDA SANDOVAL 18 DE SEPTIEMBRE 702 TEMUCO 001013518070006002108A000000002610000F 20150216 1 069045291071700006002108045291071700024370000004630000029000020141228PLAN CONTROL 40 000000 04529107173 069045291071700006002108045291071700000000000000000000058000020141228Saldo doc.00005814927-15/03/14000000 04529107176 069045291071700006002108045291071700000000000000000000029000020141228Saldo doc.00005867587-15/06/14000000 04529107176 069045291071700006002108045291071700000000000000000000029000020141228Saldo doc.00005885294-15/07/14000000 04529107176 069045291071700006002108045291071700000000000000000000029000020141228Saldo doc.00005900992-15/08/14000000 04529107176 069045291071700006002108045291071700000000000000000000029000020141228Saldo doc.00005916823-15/09/14000000 04529107176 069045291071700006002108045291071700000000000000000000029000020141228Saldo doc.00005940735-15/10/14000000 04529107176 069045291071700006002108045291071700000000000000000000029000020141228Saldo doc.00005962276-15/11/14000000 04529107176 069022362040400006002360F.F.V. SERVICIOS S.A. AVDA. ISIDORA GOYENECHEA 3642 PISO SANTIAGO 009684536020006002360A000000004103100F 20150216 1 069022362040400006002360022440728000004950000000940000005890020141228Cargo Facturacion 000000 02236204043 069022362040400006002360022440728000339850000064570000404420020141228PLAN CONTROL 420 000000 02236204043 069045291011800006002107 TORCHE SEPULVEDA JAVIER MANUEL RODRIGUEZ (CALLE) 825 Dpto/OTEMUCO 0008648756K0006002107A000000000457900F 20150216 1 069045291011800006002107045291011800033530000006370000039900020141228PL1-Plan 169 Farma CV100 000000F.Cont:25/11/14 Min: 100 04529101183 069045291011800006002107045291011800004950000000940000005890020141228Cargo facturacion CARRIER 169 000000 04529101183 069022427054500006002989LA ARAUCANA SALUD S.A. CHACABUCO 760 CURICO 009696912050006002989A000000006535600F 20150216 1 069022427054500006002989022471170000544260000103410000647670020141228PLAN CONTROL 670 000000 02242705453 069022427054500006002989022471170000004950000000940000005890020141228Cargo Facturacion 000000 02242705453 069042243006400006001938OSCAR ACU\A VILLEGAS CONSTITUCION (CALLE) OF.8 681 CHILLAN 000929502980006001938A000000000915800F 20150216 1 069042243006400006001938042243006400033530000006370000039900020141228PL1-Plan 169 Farma CV100 000000F.Cont:20/10/14 Min: 100 04224300643 069042243006400006001938042243006400004950000000940000005890020141228Cargo facturacion CARRIER 169 000000 04224300643 069042243006400006001938042243006400000000000000000000045790020141228Saldo doc.00005959261-15/11/14000000 04224300646 069032246987600006001817INGRID KARIN SALVADOR DONOSO 1376 OFIC B-9 VALPARAISO 001161984010006001817A000000004547400F 20150216 1 069032246987600006001817032246987600004950000000940000005890020141228Cargo facturacion CARRIER 169 000000 03224698763 069032246987600006001817032246987600058740000011160000069900020141228PL1-Plan 169 Farma F100 000000F.Cont:16/01/14 Min: 100 03224698763 069032246987600006001817032246987600000000000000000000075790020141228Saldo doc.00005885009-15/07/14000000 03224698766 069032246987600006001817032246987600000000000000000000075790020141228Saldo doc.00005897675-15/08/14000000 03224698766 069032246987600006001817032246987600000000000000000000075790020141228Saldo doc.00005916522-15/09/14000000 03224698766 069032246987600006001817032246987600000000000000000000075790020141228Saldo doc.00005940432-15/10/14000000 03224698766 069032246987600006001817032246987600000000000000000000075790020141228Saldo doc.00005959114-15/11/14000000 03224698766 069061273073000006000958CERVECERIA AUSTRAL S.A PATAGONA N§ 508 PUNTA ARENAS 009691998070006000958A000000006535600F 20150216 1 069061273073000006000958061273073000004950000000940000005890020141228Cargo Facturacion 000000 06127307303 069061273073000006000958061273073000544260000103410000647670020141228PLAN CONTROL 670 000000 06127307303 069022460965200006003109PRIME LTDA CORONEL PEREIRA (CALLE) 121 SANTIAGO 007721564050006003109A000000005304700F 20150216 1 069022460965200006003109022460965200004950000000940000005890020141228Cargo Facturacion 000000 02246096523 069022460965200006003109022460965200440820000083760000524580020141228PLAN CONTROL 3000 000000 02246096523 069052252510500006003129SOC CONCESIONARIA AEROPUE PUERTA DEL SOL (CALLE) 55 PISO 3 SANTIAGO 009950501020006003129A000000005304700F 20150216 1 069052252510500006003129052252510500004950000000940000005890020141228Cargo Facturacion 000000 05225251053 069052252510500006003129052252510500440820000083760000524580020141228PLAN CONTROL 3000 000000 05225251053 069022473880000006002482C.F.TEC. DE ESTABL.NAC.ED BERNARDO O`HIGGINS (AVDA) 2182 SANTIAGO 007206780040006002482A000000006535600F 20150216 1 069022473880000006002482022473880000544260000103410000647670020141228PLAN CONTROL 670 000000 02247388003 069022473880000006002482022473880000004950000000940000005890020141228Cargo Facturacion 000000 02247388003 069022654790000006006067AGRICOLA FRUTOS DEL MAIPO AVDA. CRUZ DEL SUR 133 SANTIAGO 0078279230K0006006067A000000013006900F 20150216 1 069022654790000006006067022654790000544260000103410000647670020141228PLAN CONTROL 670 000000 02265479003 069022654790000006006067022654790000004950000000940000005890020141228Cargo Facturacion 000000 02265479003 069022654790000006006067022654790000000000000000000000647130020141228Saldo doc.00005959695-15/11/14000000 02265479006 069041286124000006002633SCHUSSLER S.A. BELLAVISTA ALTO (CALLE) 2075 CONCEPCION 007881372060006002633A000000005304700F 20150216 1 069041286124000006002633041286124000004950000000940000005890020141228Cargo Facturacion 000000 04128612403 069041286124000006002633041286124000440820000083760000524580020141228PLAN CONTROL 3000 000000 04128612403 069042243040000006003788RENATO DIAZ S. A. ISABEL RIQUELME (CALLE) 671 Orient.CHILLAN 008912500020006003788A000000003311900F 20150216 1 069042243040000006003788042243040000004950000000940000005890020141228Cargo Facturacion 000000 04224304003 069042243040000006003788042243040000273360000051940000325300020141228PLAN CONTROL 335 000000 04224304003 069072232740000006003714SOC. INFORMATIVA REGIONAL O'CARROL (CALLE) 518 RANCAGUA 009685272070006003714A000000006535600F 20150216 1 069072232740000006003714072232740000544260000103410000647670020141228PLAN CONTROL 670 000000 07223274003 069072232740000006003714072232740000004950000000940000005890020141228Cargo Facturacion 000000 07223274003 069071251045400006000894ONUBA SA CASILLA 652 TALCA 009650308080006000894A000000000357900F 20150216 1 069071251045400006000894071251045400025130000004770000029900020141228PLAN TOP CONTROL 45 000000 07125104543 069071251045400006000894071251045400004950000000940000005890020141228Cargo Facturacion 000000 07125104543 069022425200000006005917SQM INDUSTRIAL S.A. LOS MILITARES 4290 SANTIAGO 007994710000006005917A000000000200000F 20150216 1 069022425200000006005917055241336500016810000003190000020000020141228PLAN CORP DEL CANCER 000000 02242520003 069071251109900006000892LECHERIAS LONCOMILLA LIMI CASILLA 20-D LINARES 008456990030006000892A000000005304700F 20150216 1 069071251109900006000892071251109900004950000000940000005890020141228Cargo Facturacion 000000 07125110993 069071251109900006000892071251109900440820000083760000524580020141228PLAN CONTROL 3000 000000 07125110993 069022469518800006001437VIDEO STORES EIRL HUERFANOS (CALLE) 1160 Depto. OF. 1SANTIAGO 007652796070006001437A000000000967400F 20150216 1 069022469518800006001437022469518800004950000000940000005890020141228Cargo Facturacion 000000 02246951883 069022469518800006001437022469518800076340000014510000090850020141228PLAN CONTROL 400 000000 02246951883 069041285700000006003135SOC.PESQUERA LANDES TAJAMAR 183 Dpto/Of/L 702 Piso 7 SANTIAGO 009238700080006003135A000000001150300F 20150216 1 069041285700000006003135041285700000000000000000000000017300020141228Saldo doc.00005889361-15/07/14000000 04128570006 069041285700000006003135041285700000000000000000000000097730020141228Saldo doc.00005902061-15/08/14000000 04128570006 069065235152000006000926DIPRECA PAIPOTE S/N PUERTO MONTT 006151300010006000926A000000005304700F 20150216 1 069065235152000006000926065235152000440820000083760000524580020141228PLAN CONTROL 3000 000000 06523515203 069065235152000006000926065235152000004950000000940000005890020141228Cargo Facturacion 000000 06523515203 069022597720000006007008COMERCIAL E INDUSTRIAL ER KM.1 DEL ANTIGUO CAMINO PUBLICO A ATEMUCO 007616373040006007008A000000004923700F 20150216 1 069022597720000006007008022597720000004950000000940000005890020141228Cargo Facturacion 000000 02259772003 069022597720000006007008022597720000408810000077670000486480020141228PLAN CONTROL 500 000000 02259772003 069022597870000006006072FIT CAPITAL S.A. ALONSO DE CORDOVA (AVDA) 5151 Dpto/SANTIAGO 009671333020006006072A000000006535600F 20150216 1 069022597870000006006072022597870000004950000000940000005890020141228Cargo Facturacion 000000 02259787003 069022597870000006006072022597870000544260000103410000647670020141228PLAN CONTROL 670 000000 02259787003 069022446170000006005137I.M.TRUST.S.A. CORREDORES APOQUINDO (AVDA) 3721 Dpto/Of/L OFISANTIAGO 009648900050006005137A000000006535600F 20150216 1 069022446170000006005137022446170000004950000000940000005890020141228Cargo Facturacion 000000 02244617003 069022446170000006005137022446170000544260000103410000647670020141228PLAN CONTROL 670 000000 02244617003 069022435140400006006074POSCO E&C CO LTDA. VITACURA (AVDA.) OF. 1901 2939 DptoSANTIAGO 0059123000K0006006074A000000005304700F 20150216 1 069022435140400006006074022435140400440820000083760000524580020141228PLAN CONTROL 3000 000000 02243514043 069022435140400006006074022435140400004950000000940000005890020141228Cargo Facturacion 000000 02243514043 069022446487700006005959AXYS S.A. DEL CONDOR (AVDA) 760 Piso 04 SANTIAGO 009957045010006005959A000000006535600F 20150216 1 069022446487700006005959022446487700004950000000940000005890020141228Cargo Facturacion 000000 02244648773 069022446487700006005959022446487700544260000103410000647670020141228PLAN CONTROL 670 000000 02244648773 069061274010000006004125CORCORAN Y CIA. LTDA. PDTE. CARLOS IBANEZ DEL CAMPO (AVDAPUNTA ARENAS 008652740090006004125A000000006535600F 20150216 1 069061274010000006004125061274010000004950000000940000005890020141228Cargo Facturacion 000000 06127401003 069061274010000006004125061274010000544260000103410000647670020141228PLAN CONTROL 670 000000 06127401003 069022795120000006005077KAPSCH TRAFFICCOM CHILE S DEL PARQUE (AVDA) 4161 Dpto/Of/L DPSANTIAGO 009697800030006005077A000000004923700F 20150216 1 069022795120000006005077022795120000408810000077670000486480020141228PLAN CONTROL 500 000000 02279512003 069022795120000006005077022795120000004950000000940000005890020141228Cargo Facturacion 000000 02279512003 069043253650000006006885ASERRADEROS JCE SA CASILLA (CALLE) 12 D Dpto/Of/L D LOS ANGELES 009654789060006006885A000000006535600F 20150216 1 069043253650000006006885043253650000544260000103410000647670020141228PLAN CONTROL 670 000000 04325365003 069043253650000006006885043253650000004950000000940000005890020141228Cargo Facturacion 000000 04325365003 069072295910000006006789SAINT-GOBAIN ENVASES S.A. CASILLA 192 RANCAGUA 007609297000006006789A000000013145500F 20150216 1 069072295910000006006789072295910000544260000103410000647670020141228PLAN CONTROL 670 000000 07229591003 069072295910000006006789072295910000000000000000000000025640020141228Saldo doc.00005942382-15/10/14000000 07229591006 069072295910000006006789072295910000000000000000000000641240020141228Saldo doc.00005961018-15/11/14000000 07229591006 069073263400000006006803LUZ LINARES S.A. CHACABUCO (CALLE) 675 LINARES 009688445040006006803A000000005744300F 20150216 1 069073263400000006006803073263400000004950000000940000005890020141228Cargo Facturacion 000000 07326340003 069073263400000006006803073263400000477760000090780000568540020141228PLAN CONTROL 590 000000 07326340003 069022447868900006005282ESCUELA DE IDIOMAS BETWEL STA LUCIA (CALLE) 160 SANTIAGO 007671723030006005282A000000004103100F 20150216 1 069022447868900006005282022447868900004950000000940000005890020141228Cargo Facturacion 000000 02244786893 069022447868900006005282022447868900339850000064570000404420020141228PLAN CONTROL 420 000000 02244786893 069043252533900006006886MARITANO Y EBENSPERGER LT ALEMANIA (AVDA) 380 LOS ANGELES 0086519000K0006006886A000000006535600F 20150216 1 069043252533900006006886043252533900544260000103410000647670020141228PLAN CONTROL 670 000000 04325253393 069043252533900006006886043252533900004950000000940000005890020141228Cargo Facturacion 000000 04325253393 069022439970000006004176LUIS SOLER P Y CIA LTDA ISIDORA GOYENECHEA (AVDA) 3356 DptoSANTIAGO 008596340010006004176A000000000817900F 20150216 1 069022439970000006004176022439970000004950000000940000005890020141228Cargo Facturacion 000000 02243997003 069022439970000006004176022439970000063780000012120000075900020141228PLAN TOP CONTROL 100 000000 02243997003 069057251892000006001671SHARAZ TRADING LTDA. MANZANA C SITIO 22-A IQUIQUE 007685086070006001671A000000010557500F 20150216 1 069057251892000006001671057251892000440820000083760000524580020141228PLAN CONTROL 3000 000000 05725189203 069057251892000006001671057251892000004950000000940000005890020141228Cargo Facturacion 000000 05725189203 069057251892000006001671057251892000000000000000000000525280020141228Saldo doc.00005958924-15/11/14000000 05725189206 069022795330000006002739CARESTREAM CARESTREAM HEA VITACURA 2939 Dpto/Of/L 2901 SANTIAGO 007677321040006002739A000000006535600F 20150216 1 069022795330000006002739022795330000004950000000940000005890020141228Cargo Facturacion 000000 02279533003 069022795330000006002739022795330000544260000103410000647670020141228PLAN CONTROL 670 000000 02279533003 069022370104100006002715FORUS S.A. AVDA DEPARTAMENTAL 01053 SANTIAGO 008696320070006002715A000000000058900F 20150216 1 069022370104100006002715022370104100004950000000940000005890020141228Cargo Facturacion 000000 02237010413 069065235111200006003935PISCICOLA HORNOPIREN S.A. ANTONIO VARAS (AVDA) 216 Dpto/Of/L PUERTO MONTT 009955604020006003935A000000000058900F 20150216 1 069065235111200006003935065235111200004950000000940000005890020141228Cargo Facturacion 000000 06523511123 069022376212100006002747SALOMON SACK S.A. AVDA ANDRES BELLO 2777 OF 402 SANTIAGO 009097000000006002747A000000004923700F 20150216 1 069022376212100006002747055242807000004950000000940000005890020141228Cargo Facturacion 000000 02237621213 069022376212100006002747055242807000408810000077670000486480020141228PLAN CONTROL 500 000000 02237621213 069057252233600006002513ST. PATRICK S.A. MANZANA 14 GALPON 14 Recinto AmurraIQUIQUE 009694152080006002513A000000005304700F 20150216 1 069057252233600006002513057252233600440820000083760000524580020141228PLAN CONTROL 3000 000000 05725223363 069057252233600006002513057252233600004950000000940000005890020141228Cargo Facturacion 000000 05725223363 069055256650000002385035GOBERNACION PROVINCIAL DE GRANADEROS PONIENTE (AVDA) 2296 CALAMA 006051102310002385035A000000004974900B 20150216 1 069055256650000002385035055256650000004950000000000000004950020141228Cargo Facturacion 000000 05525665003 069055256650000002385035055256650000492540000000000000492540020141228PLAN CONTROL 670 000000 05525665003 069032254060000006002571SERVICIOS ADMINISTRATIVOS ARLEGUI (CALLE) 525 VINA DEL MAR 007772999050006002571A000000006535600F 20150216 1 069032254060000006002571032254060000544260000103410000647670020141228PLAN CONTROL 670 000000 03225406003 069032254060000006002571032254060000004950000000940000005890020141228Cargo Facturacion 000000 03225406003 069022368330000006003077HORTIFRUT CHILE S A AVDA. DEL CONDOR 600(Ciudad EmpresaSANTIAGO 009952445000006003077A000000000058900F 20150216 1 069022368330000006003077022479262800004950000000940000005890020141228Cargo Facturacion 000000 02236833003 069022460220000006002976AGENCIAS UNIVERSALES S.A. URRIOLA (CALLE)A 87 OFIC 15 VALPARAISO 0096566940K0006002976A000000012309300F 20150216 1 069022460220000006002976061261731100004950000000940000005890020141228Cargo Facturacion 000000 02246022003 069022460220000006002976061261731200004950000000940000005890020141228Cargo Facturacion 000000 02246022003 069022460220000006002976061261730000004950000000940000005890020141228Cargo Facturacion 000000 02246022003 069022460220000006002976061261730000339850000064570000404420020141228PLAN CONTROL 420 000000 02246022003 069022460220000006002976061261731100339850000064570000404420020141228PLAN CONTROL 420 000000 02246022003 069022460220000006002976061261731200339850000064570000404420020141228PLAN CONTROL 420 000000 02246022003 069022421906300002384921HELIA ANGELA REY ALBERTO (CALLE) 3836 . SANTIAGO 000508956450002384921A000000000657900B 20150216 1 069022421906300002384921022421906300004950000000940000005890020141228Cargo facturacion CARRIER 169 000000 02242190633 069022421906300002384921022421906300050340000009560000059900020141228PL1-Plan 169 Farma 6 000000F.Cont:21/12/11 Min: 20 02242190633 069022432020000006005206FIGUEROA Y DIAZ INGENIERO STA MAGDALENA 75 OFIC 708 Dpto/Of/LSANTIAGO 007776030000006005206A000000006535600F 20150216 1 069022432020000006005206022432020000004950000000940000005890020141228Cargo Facturacion 000000 02243202003 069022432020000006005206022432020000544260000103410000647670020141228PLAN CONTROL 670 000000 02243202003 069057252231500006004481IMPORT. Y EXPORT. SILVER CALLE MANZANA 1 GALPON 30 IQUIQUE 007792359040006004481A000000005304700F 20150216 1 069057252231500006004481057252231500004950000000940000005890020141228Cargo Facturacion 000000 05725223153 069057252231500006004481057252231500440820000083760000524580020141228PLAN CONTROL 3000 000000 05725223153 069072295110000006006784SAN FRANCISC SAN FRANCISC PANAMERICANA SUR KM 57 San Fco. de RANCAGUA 007629917050006006784A000000006535600F 20150216 1 069072295110000006006784072295110000544260000103410000647670020141228PLAN CONTROL 670 000000 07229511003 069072295110000006006784072295110000004950000000940000005890020141228Cargo Facturacion 000000 07229511003 069022378377200006006219OXIQUIM S.A. AVDA SANTA MARIA 2050 SANTIAGO 008032650030006006219A000000011947000F 20150216 1 069022378377200006006219022378377200004950000000940000005890020141228Cargo facturacion CARRIER 169 000000 02237837723 069022378377200006006219032245870000999000000189810001188810020141228PL1-Plan DiloPyme LD 500 000000F.Cont:23/06/12 Min: 5000 02237837723 069032245043500006004666ALIMENTOS DOS MIL LTDA. PLAZA VICTORIA (CALLE) 1646 VALPARAISO 007718529040006004666A000000003022000F 20150216 1 069032245043500006004666032245043500004950000000940000005890020141228Cargo facturacion CARRIER 169 000000 03224504353 069032245043500006004666032245043600249000000047310000296310020141228PL1-Plan DiloPyme LD 100 000000F.Cont:21/06/12 Min: 1000 03224504353 069071252700000006005397CASINO DE JUEGO DE TALCA CIRCUNVALACION (AVDA) 1055 TALCA 007629374090006005397A000000006535600F 20150216 1 069071252700000006005397071252700000004950000000940000005890020141228Cargo Facturacion 000000 07125270003 069071252700000006005397071252700000544260000103410000647670020141228PLAN CONTROL 670 000000 07125270003 069052252404600006006221GENERADORA DEL PACIFICO S HERNANDO DE AGUIRRE (CALLE )OF 130SANTIAGO 007601036750006006221A000000005304700F 20150216 1 069052252404600006006221052252404600004950000000940000005890020141228Cargo Facturacion 000000 05225240463 069052252404600006006221052252404600440820000083760000524580020141228PLAN CONTROL 3000 000000 05225240463 069022912390000006006418ALTO ATACAMA S.A. STA MARIA 5888 Piso 3 SANTIAGO 009955225000006006418A000000006476700F 20150216 1 069022912390000006006418022912390000544260000103410000647670020141228PLAN CONTROL 670 000000 02291239003 069032215380000006006718AG DE ADUANA NORMAN SANCH COCHRANE (CALLE) 813 Dpto/Of/L 406 VALPARAISO 007704059040006006718A000000006535600F 20150216 1 069032215380000006006718032215380000544260000103410000647670020141228PLAN CONTROL 670 000000 03221538003 069032215380000006006718032215380000004950000000940000005890020141228Cargo Facturacion 000000 03221538003 069022470610000006005142INFANTE VALENZUELA MOLINA APOQUINDO 3885 OF602 SANTIAGO 007650137040006005142A000000005304700F 20150216 1 069022470610000006005142022470610000440820000083760000524580020141228PLAN CONTROL 3000 000000 02247061003 069022470610000006005142022470610000004950000000940000005890020141228Cargo Facturacion 000000 02247061003 069051255060800006006664COMPA\IA PISQUERA DE CHIL RENGIFO 240 LA SERENA 009958628080006006664A000000006535600F 20150216 1 069051255060800006006664051255060800004950000000940000005890020141228Cargo Facturacion 000000 05125506083 069051255060800006006664051255060800544260000103410000647670020141228PLAN CONTROL 670 000000 05125506083 069058258578400006004435RODRIGO PINTO ASTUDILLO ARTURO PRAT (CALLE) 391 DPTO 115 PIARICA 000997895730006004435A000000000457900F 20150216 1 069058258578400006004435058258578400004950000000940000005890020141228Cargo facturacion CARRIER 169 000000 05825857843 069058258578400006004435058258578400033530000006370000039900020141228PL1-Plan 169 Farma CV100 000000F.Cont:17/10/14 Min: 100 05825857843 069022795010000006006098NEWPORT CARGO S.A. KENNEDY (AVDA) OFICINA 201,TORRE OSANTIAGO 007632034090006006098A000000004132500F 20150216 1 069022795010000006006098022795010000004950000000940000005890020141228Cargo Facturacion 000000 02279501003 069022795010000006006098022795010000342320000065040000407360020141228PLAN CONTROL 2000 000000 02279501003 069022795170000006006095ETIQUETAS ZALAQUETT CHILE ROSARIO NORTE (CALLE) 650 OF.1402,SANTIAGO 007602992780006006095A000000006535600F 20150216 1 069022795170000006006095022795170000004950000000940000005890020141228Cargo Facturacion 000000 02279517003 069022795170000006006095022795170000544260000103410000647670020141228PLAN CONTROL 670 000000 02279517003 069022427100000006005768CFT LA ARAUCANA EJERCITO LIBERTADOR (AVDA) 177. SANTIAGO 009951697030006005768A000000006535600F 20150216 1 069022427100000006005768022427105000004950000000940000005890020141228Cargo Facturacion 000000 02242710003 069022427100000006005768022427105000544260000103410000647670020141228PLAN CONTROL 670 000000 02242710003 069022925840000006006101ADM DE ESTABLECIMIENTOS S AV. APOQUINDO 3650 Dpto/Of/L 101 PiSANTIAGO 007612191030006006101A000000006535600F 20150216 1 069022925840000006006101022925840000004950000000940000005890020141228Cargo Facturacion 000000 02292584003 069022925840000006006101022925840000544260000103410000647670020141228PLAN CONTROL 670 000000 02292584003 069022434530000006006102REGUS MANAGEMENT DE CHILE PDTE KENNEDY (AVDA) 5413 SANTIAGO 007895127010006006102A000000006535600F 20150216 1 069022434530000006006102022434530000544260000103410000647670020141228PLAN CONTROL 670 000000 02243453003 069022434530000006006102022434530000004950000000940000005890020141228Cargo Facturacion 000000 02243453003 069045291330000006007017KUDEN S.A. MIGUEL ANSORENA 23 TEMUCO 009672546060006007017A000000005744300F 20150216 1 069045291330000006007017045291330000477760000090780000568540020141228PLAN CONTROL 590 000000 04529133003 069045291330000006007017045291330000004950000000940000005890020141228Cargo Facturacion 000000 04529133003 069055256940000006003582IGLESIA ADVENTISTA DEL 7 14 DE FEBRERO (CALLE) 2784 ANTOFAGASTA 0065002737K0006003582A000000004103100F 20150216 1 069055256940000006003582055256940000339850000064570000404420020141228PLAN CONTROL 420 000000 05525694003 069055256940000006003582055256940000004950000000940000005890020141228Cargo Facturacion 000000 05525694003 069032255760000006002564GMO. AHUMADA Y CIA LTDA. PEDRO MONTT (AVDA) 2018 VALPARAISO 008684730020006002564A000000019236000F 20150216 1 069032255760000006002564032255760000004950000000940000005890020141228Cargo Facturacion 000000 03225576003 069032255760000006002564032255760000544260000103410000647670020141228PLAN CONTROL 670 000000 03225576003 069032255760000006002564032255760000000000000000000000622910020141228Saldo doc.00005941251-15/10/14000000 03225576006 069032255760000006002564032255760000000000000000000000647130020141228Saldo doc.00005959908-15/11/14000000 03225576006 069022460047000006000850PLASTIREF SOCIEDAD ANONIM RAMON FREIRE (AVDA) 46 SANTIAGO 007604631160006000850A000000006535600F 20150216 1 069022460047000006000850022460047000544260000103410000647670020141228PLAN CONTROL 670 000000 02246004703 069022460047000006000850022460047000004950000000940000005890020141228Cargo Facturacion 000000 02246004703 069032216100000006001825FAMEX Y CIA.LTDA. BLANCO (CALLE) 1623 Dpto/Of/L 801 PVALPARAISO 007987024080006001825A000000005304700F 20150216 1 069032216100000006001825032216100000440820000083760000524580020141228PLAN CONTROL 3000 000000 03221610003 069032216100000006001825032216100000004950000000940000005890020141228Cargo Facturacion 000000 03221610003 069022655944000006002293ADMINISTRACIONES LAS BELL LAS BELLOTAS (CALLE) 199 Ofic. 64, SANTIAGO 007810656090006002293A000000006535600F 20150216 1 069022655944000006002293022655944000004950000000940000005890020141228Cargo Facturacion 000000 02265594403 069022655944000006002293022655944000544260000103410000647670020141228PLAN CONTROL 670 000000 02265594403 069045246796000006003907Pucon Green Park S.P.A. CASILLA (OTRO) 277 TEMUCO 007632909050006003907A000000005304700F 20150216 1 069045246796000006003907045246796000440820000083760000524580020141228PLAN CONTROL 3000 000000 04524679603 069045246796000006003907045246796000004950000000940000005890020141228Cargo Facturacion 000000 04524679603 069022927260000006002471FANADEGO SPA CHENA (AVDA) 11350 SANTIAGO 008072320020006002471A000000006535600F 20150216 1 069022927260000006002471022927260000544260000103410000647670020141228PLAN CONTROL 670 000000 02292726003 069022927260000006002471022927260000004950000000940000005890020141228Cargo Facturacion 000000 02292726003 069022924930000006002459SOC.DEPETRIS DEFLORIAN HN PDTE EDUARDO FREI MONTALVA (CALLE) SANTIAGO 007838724040006002459A000000006535600F 20150216 1 069022924930000006002459022924930000004950000000940000005890020141228Cargo Facturacion 000000 02292493003 069022924930000006002459022924930000544260000103410000647670020141228PLAN CONTROL 670 000000 02292493003 069058258770000006003485SOC.EDUCACIONAL STA.MARIA SANTA MARIA (AVDA) 2189 ARICA 0088669900K0006003485A000000006535600F 20150216 1 069058258770000006003485058258770000544260000103410000647670020141228PLAN CONTROL 670 000000 05825877003 069058258770000006003485058258770000004950000000940000005890020141228Cargo Facturacion 000000 05825877003 069051256023400006003631TECNET S.A. TALLERES 18 Y 31 EN BARRIO INDUSTRICOQUIMBO 0096837950K0006003631A000000002403400F 20150216 1 069051256023400006003631051256023400004950000000940000005890020141228Cargo Facturacion 000000 05125602343 069051256023400006003631051256023400197020000037430000234450020141228PLAN CONTROL 250 000000 05125602343 069022650750000006002294HISTOPATOLOGIA CITOLAB LT HERNANDO DE AGUIRRE (CALLE) 201 Of.SANTIAGO 007737696050006002294A000000004974900F 20150216 1 069022650750000006002294022650750000004950000000000000004950020141228Cargo Facturacion 000000 02265075003 069022650750000006002294022650750000492540000000000000492540020141228PLAN CONTROL 670 000000 02265075003 069057257506100006003534IMP. EXP. GENERALMERCHAND MALL ZOFRI (OTRO) 6212 IQUIQUE 007655601010006003534A000000005245800F 20150216 1 069057257506100006003534057257506100440820000083760000524580020141228PLAN CONTROL 3000 000000 05725750613 069022376517000006001385COMERCIALIZADORA J.J. AGU EL JUNCAL 600 SANTIAGO 0078517500K0006001385A000000005744300F 20150216 1 069022376517000006001385022376517000004950000000940000005890020141228Cargo Facturacion 000000 02237651703 069022376517000006001385022376517000477760000090780000568540020141228PLAN CONTROL 590 000000 02237651703 069022963300000006002465PROTELEC S.A. EL ROBLE (CALLE) 1009 SANTIAGO 009685051060006002465A000000006535600F 20150216 1 069022963300000006002465022963300000004950000000940000005890020141228Cargo Facturacion 000000 02296330003 069022963300000006002465022963300000544260000103410000647670020141228PLAN CONTROL 670 000000 02296330003 069055259875000006001747TAMARA LEVES HAMEN CTO. D 14 DE FEBRERO (CALLE) 2065 Dpto/Of/ANTOFAGASTA 007609810520006001747A000000007003800F 20150216 1 069055259875000006001747055259875000544260000103410000647670020141228PLAN CONTROL 670 000000 05525987503 069055259875000006001747055259875000004950000000940000005890020141228Cargo Facturacion 000000 05525987503 069055259875000006001747055259875000000000000000000000046820020141228Saldo doc.00005959014-19/05/14000000 05525987506 069041212957000006003862ROJAS Y CIA LTDA. TRINITARIAS (CALLE) 159 CONCEPCION 007962469010006003862A000000002608500F 20150216 1 069041212957000006003862041212957000214250000040710000254960020141228PLAN CONTROL 1200 000000 04121295703 069041212957000006003862041212957000004950000000940000005890020141228Cargo Facturacion 000000 04121295703 069055259893000006003588THE ANTOFAGASTA BRITISH S PEDRO LEON GALLO (CALLE) 723 ANTOFAGASTA 008097090000006003588A000000006535600F 20150216 1 069055259893000006003588055259893000004950000000940000005890020141228Cargo Facturacion 000000 05525989303 069055259893000006003588055259893000544260000103410000647670020141228PLAN CONTROL 670 000000 05525989303 069042287080000006003168RUTA DEL BOSQUE SOCIEDAD CERRO EL PLOMO 5630 PISO 10 SANTIAGO 009684317060006003168A000000006535600F 20150216 1 069042287080000006003168042287080000004950000000940000005890020141228Cargo Facturacion 000000 04228708003 069042287080000006003168042287080000544260000103410000647670020141228PLAN CONTROL 670 000000 04228708003 069022651070000006001036PERALTA, GUTIERREZ Y ASOC EL TROVADOR (CALLE) 4285 Piso 12, OSANTIAGO 007742083050006001036A000000004974900F 20150216 1 069022651070000006001036022651070000492540000000000000492540020141228PLAN CONTROL 670 000000 02265107003 069022651070000006001036022651070000004950000000000000004950020141228Cargo Facturacion 000000 02265107003 069022367933000006003469SOPROLE VITACURA (AVDA) 4465 SANTIAGO 007610181240006003469A000000006535600F 20150216 1 069022367933000006003469064254290000004950000000940000005890020141228Cargo Facturacion 000000 02236793303 069022367933000006003469064254290000544260000103410000647670020141228PLAN CONTROL 670 000000 02236793303 069022924170000006002415ATTEX LTDA. CHANARCILLO (CALLE) 961 SANTIAGO 008525770020006002415A000000005744300F 20150216 1 069022924170000006002415022924170000477760000090780000568540020141228PLAN CONTROL 590 000000 02292417003 069022924170000006002415022924170000004950000000940000005890020141228Cargo Facturacion 000000 02292417003 069022655220000006002439I 2 B TECHNOLOGIES S.A. PROVIDENCIA (AVDA) 929 Ofic.3, P.3 SANTIAGO 009692236000006002439A000000004974900F 20150216 1 069022655220000006002439022655220000004950000000000000004950020141228Cargo Facturacion 000000 02265522003 069022655220000006002439022655220000492540000000000000492540020141228PLAN CONTROL 670 000000 02265522003 069043253686000006006113RUTA DEL BOSQUE SOCIEDAD CERRO EL PLOMO 5630 PISO 10 SANTIAGO 009684317060006006113A000000006535600F 20150216 1 069043253686000006006113043253686000004950000000940000005890020141228Cargo Facturacion 000000 04325368603 069043253686000006006113043253686000544260000103410000647670020141228PLAN CONTROL 670 000000 04325368603 069043252100000006006892AGROFORESTAL NAHUELBUTA L CASILLA (OTRO) 814 LOS ANGELES 007603322080006006892A000000006535600F 20150216 1 069043252100000006006892043252100000004950000000940000005890020141228Cargo Facturacion 000000 04325210003 069043252100000006006892043252100000544260000103410000647670020141228PLAN CONTROL 670 000000 04325210003 069022924680000006005150FORTUNE VALLEY RESOURCE C CERRO COLORADO (CALLE) 5240 Ofic. 6SANTIAGO 007652470040006005150A000000006535600F 20150216 1 069022924680000006005150022924680000544260000103410000647670020141228PLAN CONTROL 670 000000 02292468003 069022924680000006005150022924680000004950000000940000005890020141228Cargo Facturacion 000000 02292468003 069022925410000006006228JIS CORREDORES DE REASEGU HOLANDA (AVDA) 100 Of.102-103, P.01SANTIAGO 007885022060006006228A000000006535600F 20150216 1 069022925410000006006228022925410000004950000000940000005890020141228Cargo Facturacion 000000 02292541003 069022925410000006006228022925410000544260000103410000647670020141228PLAN CONTROL 670 000000 02292541003 069075254306200006004027FRUTICOLA FRUTIFOR LTDA. SECTOR EL YACAN (CALLE) S/N CURICO 007620984070006004027A000000012309300F 20150216 1 069075254306200006004027075254334600339850000064570000404420020141228PLAN CONTROL 420 000000 07525430623 069075254306200006004027075254334300339850000064570000404420020141228PLAN CONTROL 420 000000 07525430623 069075254306200006004027075254334500339850000064570000404420020141228PLAN CONTROL 420 000000 07525430623 069075254306200006004027075254334300004950000000940000005890020141228Cargo Facturacion 000000 07525430623 069075254306200006004027075254334500004950000000940000005890020141228Cargo Facturacion 000000 07525430623 069075254306200006004027075254334600004950000000940000005890020141228Cargo Facturacion 000000 07525430623 069065277205000006007050MOTONAUTICA OFF ROAD S.A. RUTA 5 SUR (CARR) 1011 parcela N? 2PUERTO MONTT 008435740090006007050A000000000058900F 20150216 1 069065277205000006007050065277205000004950000000940000005890020141228Cargo Facturacion 000000 06527720503 069061272810000006004127TRANSBORDADORA AUSTRAL BR JUAN WILLIAMS 06450 PUNTA ARENAS 008207490060006004127A000000006535600F 20150216 1 069061272810000006004127061272810000004950000000940000005890020141228Cargo Facturacion 000000 06127281003 069061272810000006004127061272810000544260000103410000647670020141228PLAN CONTROL 670 000000 06127281003 069022964372000006004336TALENT DESING SPA SAN GERARDO 830 SANTIAGO 007610106700006004336A000000006535600F 20150216 1 069022964372000006004336022964372000004950000000940000005890020141228Cargo Facturacion 000000 02296437203 069022964372000006004336022964372000544260000103410000647670020141228PLAN CONTROL 670 000000 02296437203 069041218285000006005443ING Y CONST.RUCAN S.A LAS HIGUERAS 6475 LOMAS COLORADAS CONCEPCION 009678459060006005443A000000010557500F 20150216 1 069041218285000006005443041218285000004950000000940000005890020141228Cargo Facturacion 000000 04121828503 069041218285000006005443041218285000440820000083760000524580020141228PLAN CONTROL 3000 000000 04121828503 069041218285000006005443041218285000000000000000000000525280020141228Saldo doc.00005962747-15/11/14000000 04121828506 069022925920000006005936ACENOR ACEROS DEL NORTE S VISTA CLARA 2250 SANTIAGO 007766096090006005936A000000002608500F 20150216 1 069022925920000006005936022925920000214250000040710000254960020141228PLAN CONTROL 1200 000000 02292592003 069022925920000006005936022925920000004950000000940000005890020141228Cargo Facturacion 000000 02292592003 069057224861000006004492TERM. AGRO. IQUIQUE S.A. PROGRESO 2000 IQUIQUE 009656832080006004492A000000006535600F 20150216 1 069057224861000006004492057224861000544260000103410000647670020141228PLAN CONTROL 670 000000 05722486103 069057224861000006004492057224861000004950000000940000005890020141228Cargo Facturacion 000000 05722486103 069042283413000006006871I MUNICIPALIDAD DE EL CAR BAQUEDANO 385 RANCAGUA 0069141700K0006006871A000000006535600F 20150216 1 069042283413000006006871042283414100544260000103410000647670020141228PLAN CONTROL 670 000000 04228341303 069042283413000006006871042283414100004950000000940000005890020141228Cargo Facturacion 000000 04228341303 069041288500000006006985FORESTAL Y PAPELERA CONCE PQ.IND.ESCUAD 2 KM.17.5 CONCEPCION 009652842060006006985A000000004044200F 20150216 1 069041288500000006006985041288500000339850000064570000404420020141228PLAN CONTROL 420 000000 04128850003 069022379265000006005083PEDRO Y NELSON PRADO PAEZ EL PARQUE (AV) OF 336 / 9980 SANTIAGO 008614640080006005083A000000006535600F 20150216 1 069022379265000006005083022379265000004950000000940000005890020141228Cargo Facturacion 000000 02237926503 069022379265000006005083022379265000544260000103410000647670020141228PLAN CONTROL 670 000000 02237926503 069075257698000006005391PATAGONIAFRESH S.A. PARQUE INDUSTRIAL 0 SAN FERNANDO 009691244080006005391A000000006535600F 20150216 1 069075257698000006005391075257698000004950000000940000005890020141228Cargo Facturacion 000000 07525769803 069075257698000006005391075257698000544260000103410000647670020141228PLAN CONTROL 670 000000 07525769803 069041217827000006005295TRANSAP S A ALMTE MONTT 472 SANTIAGO 009691360070006005295A000000006535600F 20150216 1 069041217827000006005295041217827000004950000000940000005890020141228Cargo Facturacion 000000 04121782703 069041217827000006005295041217827000544260000103410000647670020141228PLAN CONTROL 670 000000 04121782703 069057224819000000126462TODO ACERO MONTAJE INDUST SAN MARTIN 255 Orient. A N Dpto/Of/IQUIQUE 0076088040K0000126462E000000004974900F 20150216 1 069057224819000000126462057224819000492540000000000000492540020141228PLAN CONTROL 670 000000 05722481903 069057224819000000126462057224819000004950000000000000004950020141228Cargo Facturacion 000000 05722481903 069022596190000006003970ARTICULOS PUBLICITARIOS L JAVIERA CARRERA 0 Sitio 115 SANTIAGO 007741513030006003970A000000005744300F 20150216 1 069022596190000006003970022596190000477760000090780000568540020141228PLAN CONTROL 590 000000 02259619003 069022596190000006003970022596190000004950000000940000005890020141228Cargo Facturacion 000000 02259619003 069022376125000006005676WATT'S S.A. JORGE ALESSANDRI 10501 SANTIAGO 008435680090006005676A000000005744300F 20150216 1 069022376125000006005676055241724600477760000090780000568540020141228PLAN CONTROL 590 000000 02237612503 069022376125000006005676055241724600004950000000940000005890020141228Cargo Facturacion 000000 02237612503 069045299280000006006986COMASA S.A. CORDILLERA, PARQUE INDUSTRIAL 1 ESCCONCEPCION 009654601010006006986A000000006535600F 20150216 1 069045299280000006006986045299280000004950000000940000005890020141228Cargo Facturacion 000000 04529928003 069045299280000006006986045299280000544260000103410000647670020141228PLAN CONTROL 670 000000 04529928003 069022896781000006006421EXPORTADORA BONATERRA S.A LOS COLIGUES 1550 SANTIAGO 007616512770006006421A000000006535600F 20150216 1 069022896781000006006421022896781000004950000000940000005890020141228Cargo Facturacion 000000 02289678103 069022896781000006006421022896781000544260000103410000647670020141228PLAN CONTROL 670 000000 02289678103 069022896778000006006124CIA.MOLINERA EL GLOBO S.A CERRO EL PLOMO (AVDA) 5420 OF. 401,SANTIAGO 009015200030006006124A000000002608500F 20150216 1 069022896778000006006124022896778000004950000000940000005890020141228Cargo Facturacion 000000 02289677803 069022896778000006006124022896778000214250000040710000254960020141228PLAN CONTROL 1200 000000 02289677803 069032218245000006006128SPORTLIFE S.A. CERRO EL PLOMO 5630 Dpto/Of/L 303 SANTIAGO 007726550020006006128A000000005304700F 20150216 1 069032218245000006006128032218245000004950000000940000005890020141228Cargo Facturacion 000000 03221824503 069032218245000006006128032218245000440820000083760000524580020141228PLAN CONTROL 3000 000000 03221824503 069032218274000006004007AG RENTAL LTDA CERRO PLOMO 3680 VALPARAISO 007692891000006004007A000000005304700F 20150216 1 069032218274000006004007032218274000004950000000940000005890020141228Cargo Facturacion 000000 03221827403 069032218274000006004007032218274000440820000083760000524580020141228PLAN CONTROL 3000 000000 03221827403 069022372057700006005644NETLINE TELECOMUNICACIONE LOS CONQUISTADORES 2430 SANTIAGO 009692120050006005644A000000000170800F 20150216 1 069022372057700006005644022372057700004950000000940000005890020141228Cargo facturacion CARRIER 169 000000 02237205773 069022372057700006005644022372057700000000000000000000008020020141228Saldo doc.00005962936-21/02/14000000 02237205776 06902237205770000600564402237205770541143317500 Argentina Buenos Air14K00001000000004010000090000000017000000107001420462014121904 02237205779 06902237205770000600564402237205770541143317500 Argentina Buenos Air14K00001000000002010000087000000017000000104001518472014121904 02237205779 06902237205770000600564402237205770541143317500 Argentina Buenos Air14K00001000000003010000089000000017000000106001520312014121904 02237205779 069063267211000006005376PAULA MUNILLA INTERIORISM LIBERTAD 269 Orient. A N Dpto/Of/L VINA DEL MAR 007667653000006005376A000000006752200F 20150216 1 069063267211000006005376063267211000004950000000940000005890020141228Cargo Facturacion 000000 06326721103 069063267211000006005376063267211000544260000103410000647670020141228PLAN CONTROL 670 000000 06326721103 069063267211000006005376063267211000000000000000000000021660020141228Saldo doc.00005959925-15/11/14000000 06326721106 069055289297000006004052SCHUSSLER S.A. ERNESTO FRICK 2075 CONCEPCION 007881372060006004052A000000005304700F 20150216 1 069055289297000006004052055289297000004950000000940000005890020141228Cargo Facturacion 000000 05528929703 069055289297000006004052055289297000440820000083760000524580020141228PLAN CONTROL 3000 000000 05528929703 069022429440000006004138ARIDOS HUECHURABA S.A. AMERICO VESPUCIO 1001. SANTIAGO 007653033030006004138A000000006752200F 20150216 1 069022429440000006004138022429440000544260000103410000647670020141228PLAN CONTROL 670 000000 02242944003 069022429440000006004138022429440000004950000000940000005890020141228Cargo Facturacion 000000 02242944003 069022429440000006004138022429440000000000000000000000021660020141228Saldo doc.00005958251-15/11/14000000 02242944006 069022965000000006005056TECHNOLOGY SER.COM.AND DE HUERFANOS 1160 OF 1208 SANTIAGO 007616418750006005056A000000076185900F 20150216 1 069022965000000006005056022965000000544260000103410000647670020141228PLAN CONTROL 670 000000 02296500003 069022965000000006005056022965000000004950000000940000005890020141228Cargo Facturacion 000000 02296500003 069022965000000006005056022965000000000000000000000000619630020141228Saldo doc.00005779093-15/01/14000000 02296500006 069022965000000006005056022965000000000000000000000001242370020141228Saldo doc.00005817844-15/03/14000000 02296500006 069022965000000006005056022965000000000000000000000000627630020141228Saldo doc.00005831638-15/04/14000000 02296500006 069022965000000006005056022965000000000000000000000000632590020141228Saldo doc.00005846629-15/05/14000000 02296500006 069022965000000006005056022965000000000000000000000000636350020141228Saldo doc.00005866947-15/06/14000000 02296500006 069022965000000006005056022965000000000000000000000000638240020141228Saldo doc.00005884667-15/07/14000000 02296500006 069022965000000006005056022965000000000000000000000000638880020141228Saldo doc.00005897319-15/08/14000000 02296500006 069022965000000006005056022965000000000000000000000000640150020141228Saldo doc.00005916145-15/09/14000000 02296500006 069022965000000006005056022965000000000000000000000000642060020141228Saldo doc.00005943018-15/10/14000000 02296500006 069022965000000006005056022965000000000000000000000000647130020141228Saldo doc.00005958707-15/11/14000000 02296500006 069022963897000006002338SUAZO GOMEZ S. A. AV SANTA CLARA 301 OF 7802 /EDIF PASANTIAGO 008095590090006002338A000000015765700F 20150216 1 069022963897000006002338022963897000004950000000940000005890020141228Cargo Facturacion 000000 02296389703 069022963897000006002338022963897000544260000103410000647670020141228PLAN CONTROL 670 000000 02296389703 069022963897000006002338022963897000000000000000000000275880020141228Saldo doc.00005941011-15/10/14000000 02296389706 069022963897000006002338022963897000000000000000000000647130020141228Saldo doc.00005959673-15/11/14000000 02296389706 069032218660000006002770CIA DE SEG.DE VIDA CONSOR EL BOSQUE SUR 180 OFIC SANTIAGO 009901200050006002770A000000005304700F 20150216 1 069032218660000006002770034239310000440820000083760000524580020141228PLAN CONTROL 3000 000000 03221866003 069032218660000006002770034239310000004950000000940000005890020141228Cargo Facturacion 000000 03221866003 069055289397000006003902LOGISTICA HUALPEN LTDA MARCO POLO 9067 TALCAHUANO 007675056040006003902A000000005304700F 20150216 1 069055289397000006003902055289397000004950000000940000005890020141228Cargo Facturacion 000000 05528939703 069055289397000006003902055289397000440820000083760000524580020141228PLAN CONTROL 3000 000000 05528939703 069071253251000006001922INFOSER LTDA. 2 NORTE 524 TALCA 007884272040006001922A000000013006900F 20150216 1 069071253251000006001922071253251000004950000000940000005890020141228Cargo Facturacion 000000 07125325103 069071253251000006001922071253251000544260000103410000647670020141228PLAN CONTROL 670 000000 07125325103 069071253251000006001922071253251000000000000000000000647130020141228Saldo doc.00005959255-15/11/14000000 07125325106 069022449134000006002280Hays Especialistas en Rec CERRO EL PLOMO 5630 Dpto/Of/L 1701 SANTIAGO 007619756920006002280A000000006535600F 20150216 1 069022449134000006002280022449134000004950000000940000005890020141228Cargo Facturacion 000000 02244913403 069022449134000006002280022449134000544260000103410000647670020141228PLAN CONTROL 670 000000 02244913403 069022449133000006001008ECOVENT S.A LOS BOLDOS 117 GALPON M-13 (ESQ AV LAMPA 007613683110006001008A000000006535600F 20150216 1 069022449133000006001008022449133000004950000000940000005890020141228Cargo Facturacion 000000 02244913303 069022449133000006001008022449133000544260000103410000647670020141228PLAN CONTROL 670 000000 02244913303 069022963900000006003089ACEROS Y CUBIERTAS NACION AV LA MONTANA 635 LOTEO 9 Y 10 LAMPA 0076254850K0006003089A000000001090400F 20150216 1 069022963900000006003089022963900000004950000000940000005890020141228Cargo facturacion CARRIER 169 000000 02296390003 069022963900000006003089022963999905491158407979 Argentina Cel 14K00025000001478010008668000001647000010315001443012014121904 02296390009 069022896331000006003174RIO SECO S.A. ANDRES BELLO 2777 Dpto/Of/L 1801 PiSANTIAGO 007603830820006003174A000000004132500F 20150216 1 069022896331000006003174022896331000004950000000940000005890020141228Cargo Facturacion 000000 02289633103 069022896331000006003174022896331000342320000065040000407360020141228PLAN CONTROL 2000 000000 02289633103 069022449086000006002386SOMYL SA CRUZ DEL SUR 526 SANTIAGO 0076002581K0006002386A000000006535600F 20150216 1 069022449086000006002386022449086000544260000103410000647670020141228PLAN CONTROL 670 000000 02244908603 069022449086000006002386022449086000004950000000940000005890020141228Cargo Facturacion 000000 02244908603 069042243042700006001949SOC SUSHI FOOD LTDA. ARGENTINA 781 CHILLAN 007604159790006001949A000000004132500F 20150216 1 069042243042700006001949042243042700342320000065040000407360020141228PLAN CONTROL 2000 000000 04224304273 069042243042700006001949042243042700004950000000940000005890020141228Cargo Facturacion 000000 04224304273 069073261190000006003751PREMIUM WINES SA CHACRA EL PERAL LOTE 1 S/N LINARES 007693936090006003751A000000006535600F 20150216 1 069073261190000006003751073261190000004950000000940000005890020141228Cargo Facturacion 000000 07326119003 069073261190000006003751073261190000544260000103410000647670020141228PLAN CONTROL 670 000000 07326119003 069022372722000006003459LAS CHILCAS ICM S.A. FUNDO EL ROTO CHILENO (CALLE) PARCETALAGANTE 007652482050006003459A000000005304700F 20150216 1 069022372722000006003459022372722000004950000000940000005890020141228Cargo Facturacion 000000 02237272203 069022372722000006003459022372722000440820000083760000524580020141228PLAN CONTROL 3000 000000 02237272203 069055289301000006003595ECOFIERRO CAMINO A LA MINERIA SECTOR LA NEGRAANTOFAGASTA 007608512480006003595A000000010557500F 20150216 1 069055289301000006003595055289301000440820000083760000524580020141228PLAN CONTROL 3000 000000 05528930103 069055289301000006003595055289301000004950000000940000005890020141228Cargo Facturacion 000000 05528930103 069055289301000006003595055289301000000000000000000000525280020141228Saldo doc.00005960875-15/11/14000000 05528930106 069072297716000006000877gastronomica entrerios sp LONGITUDINAL SUR 110 RANCAGUA 007601710690006000877A000000013006900F 20150216 1 069072297716000006000877072297716000544260000103410000647670020141228PLAN CONTROL 670 000000 07229771603 069072297716000006000877072297716000004950000000940000005890020141228Cargo Facturacion 000000 07229771603 069072297716000006000877072297716000000000000000000000647130020141228Saldo doc.00005958157-15/11/14000000 07229771606 069052254134000006003620C.I.E.C. SIGLO XX LTDA. LOS CARRERA 2531 COPIAPO 007862487010006003620A000000002608500F 20150216 1 069052254134000006003620052254134000214250000040710000254960020141228PLAN CONTROL 1200 000000 05225413403 069052254134000006003620052254134000004950000000940000005890020141228Cargo Facturacion 000000 05225413403 069022372763000006003090Horizon High Reach Chile EL ARROYO 840 SANTIAGO 007621739210006003090A000000005304700F 20150216 1 069022372763000006003090022372763000440820000083760000524580020141228PLAN CONTROL 3000 000000 02237276303 069022372763000006003090022372763000004950000000940000005890020141228Cargo Facturacion 000000 02237276303 069071253211000006003770GONZ.Y FUEN.MED.AS.LT 2 PONIENTE (CALLE) 1380 Dpto/Of/L 3TALCA 0077233480K0006003770A000000005304700F 20150216 1 069071253211000006003770071253211000440820000083760000524580020141228PLAN CONTROL 3000 000000 07125321103 069071253211000006003770071253211000004950000000940000005890020141228Cargo Facturacion 000000 07125321103 069022371001400006003443alvestegui bacigalupo DIAG PARAGUAY 481 Dpto/Of/L 72 PisoSANTIAGO 007618276690006003443A000000005191800F 20150216 1 069022371001400006003443022371001400214250000040710000254960020141228PLAN CONTROL 1200 000000 02237100143 069022371001400006003443022371001400004950000000940000005890020141228Cargo Facturacion 000000 02237100143 069022371001400006003443022371001400000000000000000000258330020141228Saldo doc.00005960736-15/11/14000000 02237100146 069022481484400006001599AMANO LTDA. EL COIGUE 3742 SANTIAGO 007622746040006001599A000000004092100F 20150216 1 069022481484400006001599022481484400000000000000000000409210020141228Saldo doc.00005958861-15/11/14000000 02248148446 069041216690000006003013CELULOSA ARAUCO Y CONSTIT SECTOR LOMAS SAN ANDRES 43 PISO 2 CONCEPCION 009345800010006003013A000000004132500F 20150216 1 069041216690000006003013041216690000004950000000940000005890020141228Cargo Facturacion 000000 04121669003 069041216690000006003013041216690000342320000065040000407360020141228PLAN CONTROL 2000 000000 04121669003 069022374855000006000992POSTON WORKS S.A DEL VALLE 961 Dpto/Of/L 2703 Piso 2SANTIAGO 009952944000006000992A000000000967400F 20150216 1 069022374855000006000992022374855000076340000014510000090850020141228PLAN CONTROL 400 000000 02237485503 069022374855000006000992022374855000004950000000940000005890020141228Cargo Facturacion 000000 02237485503 069032218777000006002306HQB S.A. AMERICO VESPUCIO 1001 Orient. A NO SANTIAGO 009958168060006002306A000000005304700F 20150216 1 069032218777000006002306032218777000004950000000940000005890020141228Cargo Facturacion 000000 03221877703 069032218777000006002306032218777000440820000083760000524580020141228PLAN CONTROL 3000 000000 03221877703 069022378972400006001251I-GO SPA ANTONIO BELLET 77 Dpto/Of/L 1201 A SANTIAGO 007621736110006001251A000000004132500F 20150216 1 069022378972400006001251022378972400004950000000940000005890020141228Cargo Facturacion 000000 02237897243 069022378972400006001251022378972400342320000065040000407360020141228PLAN CONTROL 2000 000000 02237897243 069034234515600006003698SOC. COM. DE CALZADOS Y V AV, VALPARAISO 458 VI„A DEL MAR 007751594050006003698A000000005304700F 20150216 1 069034234515600006003698034234515600440820000083760000524580020141228PLAN CONTROL 3000 000000 03423451563 069034234515600006003698034234515600004950000000940000005890020141228Cargo Facturacion 000000 03423451563 069051267200000006003623ALFREDO ADOLFO RUTA 5 , ACCESO SUR 3604 COPIAPO 0076031188K0006003623A000000005245800F 20150216 1 069051267200000006003623051267200000440820000083760000524580020141228PLAN CONTROL 3000 000000 05126720003 069041217871000006002645VESUVIUS REFRACTARIOS DE SAN MARTIN 870. TORRE B Dpto/Of/L 3CONCEPCION 009669306080006002645A000000005304700F 20150216 1 069041217871000006002645041217871000440820000083760000524580020141228PLAN CONTROL 3000 000000 04121787103 069041217871000006002645041217871000004950000000940000005890020141228Cargo Facturacion 000000 04121787103 069022429490000006002389NORTE GRANDE S A EL TROVADOR (CALLE) 4285 OF 11 SANTIAGO 0096529340K0006002389A000000006535600F 20150216 1 069022429490000006002389022429490000004950000000940000005890020141228Cargo Facturacion 000000 02242949003 069022429490000006002389022429490000544260000103410000647670020141228PLAN CONTROL 670 000000 02242949003 069022379606800006001259delsantek ALMTE PASTENE 185 Dpto/Of/L 903 PisSANTIAGO 007611100200006001259A000000004132500F 20150216 1 069022379606800006001259022379606800342320000065040000407360020141228PLAN CONTROL 2000 000000 02237960683 069022379606800006001259022379606800004950000000940000005890020141228Cargo Facturacion 000000 02237960683 069022449043000006005048VALLE ACONCAGUA SA BADAJOZ 130 Orient. A N Dpto/Of/L 1SANTIAGO 007619958630006005048A000000005304700F 20150216 1 069022449043000006005048022449043000004950000000940000005890020141228Cargo Facturacion 000000 02244904303 069022449043000006005048022449043000440820000083760000524580020141228PLAN CONTROL 3000 000000 02244904303 069032215855100006004674DELIMASAS LTDA. ERRAZURIZ 629 Dpto/Of/L E 112 VALPARAISO 007627113890006004674A000000005304700F 20150216 1 069032215855100006004674032215855100004950000000940000005890020141228Cargo Facturacion 000000 03221585513 069032215855100006004674032215855100440820000083760000524580020141228PLAN CONTROL 3000 000000 03221585513 069022896978500006006133CORREA MONTES Y COMPANIA GULLIVER 806 SANTIAGO 007664945010006006133A000000005304700F 20150216 1 069022896978500006006133022896978500004950000000940000005890020141228Cargo Facturacion 000000 02289697853 069022896978500006006133022896978500440820000083760000524580020141228PLAN CONTROL 3000 000000 02289697853 069057224132300006004501FAITH S.A. MANZANA 5. GALPON (CALLE) 24 Dpto/OIQUIQUE 009958715050006004501A000000010557500F 20150216 1 069057224132300006004501057224132300440820000083760000524580020141228PLAN CONTROL 3000 000000 05722413233 069057224132300006004501057224132300004950000000940000005890020141228Cargo Facturacion 000000 05722413233 069057224132300006004501057224132300000000000000000000525280020141228Saldo doc.00005958957-15/11/14000000 05722413236 069032215868100006004679ALIM,HELA Y CAFETERIA I&a ERRAZURIZ 629 OF.200 Dpto/Of/L 200 VALPARAISO 0076307109K0006004679A000000010557500F 20150216 1 069032215868100006004679032215868100004950000000940000005890020141228Cargo Facturacion 000000 03221586813 069032215868100006004679032215868100440820000083760000524580020141228PLAN CONTROL 3000 000000 03221586813 069032215868100006004679032215868100000000000000000000525280020141228Saldo doc.00005959143-15/11/14000000 03221586816 069045291065900006005026MADERA NALCAHUE LTDA. ARTURO PRAT 259 Dpto/Of/L 000000 PiTEMUCO 008634360010006005026A000000005304700F 20150216 1 069045291065900006005026045291065900004950000000940000005890020141228Cargo Facturacion 000000 04529106593 069045291065900006005026045291065900440820000083760000524580020141228PLAN CONTROL 3000 000000 04529106593 069052252407700006005228SECURITAS S.A. LOS CONQUISTADORES 2397 SANTIAGO 009951212040006005228A000000005304700F 20150216 1 069052252407700006005228052252407700004950000000940000005890020141228Cargo Facturacion 000000 05225240773 069052252407700006005228052252407700440820000083760000524580020141228PLAN CONTROL 3000 000000 05225240773 069022481109600006004411SIST DE INFO Y ADM DE NE DIAG PARAGUAY. (CALLE) 481 Dpto/Of/SANTIAGO 0076194505K0006004411A000000010557500F 20150216 1 069022481109600006004411022481109600440820000083760000524580020141228PLAN CONTROL 3000 000000 02248110963 069022481109600006004411022481109600004950000000940000005890020141228Cargo Facturacion 000000 02248110963 069022481109600006004411022481109600000000000000000000525280020141228Saldo doc.00005958744-15/11/14000000 02248110966 069022611032000006006170MIGUEL ANGEL SAN AGUSTIN 11214 SANTIAGO 001084223510006006170A000000000457900F 20150216 1 069022611032000006006170022611032000004950000000940000005890020141228Cargo facturacion CARRIER 169 000000 02261103203 069022611032000006006170022611032000033530000006370000039900020141228PL1-Plan 169 Farma F100 000000F.Cont:17/11/14 Min: 100 02261103203 069022378969300006004320MARIA PAZ EYZAGUIRRE PROD SEMINARIO 521 SANTIAGO 007657852000006004320A000000005304700F 20150216 1 069022378969300006004320022378969300440820000083760000524580020141228PLAN CONTROL 3000 000000 02237896933 069022378969300006004320022378969300004950000000940000005890020141228Cargo Facturacion 000000 02237896933 069057252350400006004506OSCIEL JERALDO LUCAS SERV SOTOMAYOR 625 Dpto/Of/L 504 Piso 5 IQUIQUE 007624735420006004506A000000001657500F 20150216 1 069057252350400006004506057252350400004950000000940000005890020141228Cargo Facturacion 000000 05725235043 069057252350400006004506057252350400041870000007950000049820020141228PLAN CONTROL 200 000000 05725235043 069057252350400006004506057252350400000000000000000000054820020141228Saldo doc.00005940298-15/10/14000000 05725235046 069057252350400006004506057252350400000000000000000000055220020141228Saldo doc.00005958968-15/11/14000000 05725235046 069022379023400006001607asesorias e inversiones q PDTE KENNEDY 9070 Dpto/Of/L 501 PisSANTIAGO 007618055250006001607A000000005304700F 20150216 1 069022379023400006001607022379023400440820000083760000524580020141228PLAN CONTROL 3000 000000 02237902343 069022379023400006001607022379023400004950000000940000005890020141228Cargo Facturacion 000000 02237902343 069022671175200006003449ASESORIAS JURIDICAS EDUAR AHUMADA 312 Dpto/Of/L 723 Piso 7 SANTIAGO 007628288980006003449A000000001157900F 20150216 1 069022671175200006003449022671175200092350000017550000109900020141228PL1-Plan 169 Farma CV350 000000F.Cont:23/04/14 Min: 350 02267117523 069022671175200006003449022671175200004950000000940000005890020141228Cargo facturacion CARRIER 169 000000 02267117523 069058258620600006002510GOBERNACION PROVINCIAL DE SAN MARCOS (CALLE) 157 ARICA 006051101180006002510A000000005304700F 20150216 1 069058258620600006002510058258620600004950000000940000005890020141228Cargo Facturacion 000000 05825862063 069058258620600006002510058258620600440820000083760000524580020141228PLAN CONTROL 3000 000000 05825862063 069022596980000006001420VIDAURRE MONTAJES INDUSTR CUARTA AVENIDA 1323 SANTIAGO 007631781610006001420A000000005304700F 20150216 1 069022596980000006001420022596980000004950000000940000005890020141228Cargo Facturacion 000000 02259698003 069022596980000006001420022596980000440820000083760000524580020141228PLAN CONTROL 3000 000000 02259698003 069022236983800006001299ARQDESIGN ARQUITECTOS CON LA CONCEPCION. (CALLE) 165 Orient. SANTIAGO 007756898030006001299A000000005304700F 20150216 1 069022236983800006001299022236983800440820000083760000524580020141228PLAN CONTROL 3000 000000 02223698383 069022236983800006001299022236983800004950000000940000005890020141228Cargo Facturacion 000000 02223698383 069022378778400006001531CHRISTIE Y ROMANI ABOGADO MORANDE 322 DPTO 306 SANTIAGO 007627134030006001531A000000005304700F 20150216 1 069022378778400006001531022378778400440820000083760000524580020141228PLAN CONTROL 3000 000000 02237877843 069022378778400006001531022378778400004950000000940000005890020141228Cargo Facturacion 000000 02237877843 069022233960900006001324ases y serv grupo educati GUARDIA VIEJA 181 Dpto/Of/L 901 PisSANTIAGO 007604177180006001324A000000003022000F 20150216 1 069022233960900006001324022233960900249000000047310000296310020141228PL1-Plan DiloPyme LD 100 000000F.Cont:20/01/12 Min: 1000 02223396093 069022233960900006001324022233960900004950000000940000005890020141228Cargo facturacion CARRIER 169 000000 02223396093 069055244919000006001769ABDON OLAVE CARRASCO WASHINGTON 2375 ANTOFAGASTA 000730280940006001769A000000000457900F 20150216 1 069055244919000006001769055244919000033530000006370000039900020141228PL1-Plan 169 Farma CV100 000000F.Cont:13/12/14 Min: 100 05524491903 069055244919000006001769055244919000004950000000940000005890020141228Cargo facturacion CARRIER 169 000000 05524491903 069061272390000006002326PROTEGER PUNTA ARENAS S A BULNES 92 PUNTA ARENAS 007746891090006002326A000000005304700F 20150216 1 069061272390000006002326061272390000004950000000940000005890020141228Cargo Facturacion 000000 06127239003 069061272390000006002326061272390000440820000083760000524580020141228PLAN CONTROL 3000 000000 06127239003 069022338960000006002405THE BOSTON C COSTANERA SUR 2730. Dpto/Of/L 8 PisSANTIAGO 007774028030006002405A000000013523700F 20150216 1 069022338960000006002405022338960000004950000000940000005890020141228Cargo facturacion CARRIER 169 000000 02233896003 069022338960000006002405022338960000999000000189810001188810020141228PL1-Plan LDI 20000 Min 000000F.Cont:30/09/14 Min: 20000 02233896003 069022338960000006002405022338962200004950000000940000005890020141228Cargo Facturacion 000000 02233896003 069022338960000006002405022338960500004950000000940000005890020141228Cargo Facturacion 000000 02233896003 069022338960000006002405022338965900004950000000940000005890020141228Cargo Facturacion 000000 02233896003 069022338960000006002405022338962200023530000004470000028000020141228Plan Suzuki Alto 0KM 000000 02233896003 069022338960000006002405022338964200023530000004470000028000020141228Plan Suzuki Alto 0KM 000000 02233896003 069022338960000006002405022338969700023530000004470000028000020141228Plan Suzuki Alto 0KM 000000 02233896003 069022338960000006002405022338960500023530000004470000028000020141228Plan Suzuki Alto 0KM 000000 02233896003 069022338960000006002405022338965900023530000004470000028000020141228Plan Suzuki Alto 0KM 000000 02233896003 069041218355400006002262COMERCIALIZACION Y SERVIC ANIBAL PINTO 675 CONCEPCION 007632375240006002262A000000005304700F 20150216 1 069041218355400006002262041218355400440820000083760000524580020141228PLAN CONTROL 3000 000000 04121835543 069041218355400006002262041218355400004950000000940000005890020141228Cargo Facturacion 000000 04121835543