0690000000079100000094138980000000017543570000000136854850000000000048930000000000111201508312015072320150814201509012015101501 0 069022655972500005993139MARIA TERESA BAEZ HERNANDO DE MAGALLANES 237 SANTIAGO 000813325170005993139A000000000500000B 20151015 1 069022655972500005993139022655972500042020000007980000050000020150816PLAN CORP DEL CANCER 000000 02265597253 069022443155100006148913SPORTEX S A EL ROSAL 4815 SANTIAGO 009654718040006148913A000000006633700F 20151015 1 069022443155100006148913022443155100552500000104980000657480020150816PLAN CONTROL 670 000000 02244315513 069022443155100006148913022443155100004950000000940000005890020150816Cargo Facturacion 000000 02244315513 069022472270000006149242ORDEN HOSPITALARIA HNOS. AV QUILIN 3679 SANTIAGO 008069670090006149242A000000006633700F 20151015 1 069022472270000006149242022472270000552500000104980000657480020150816PLAN CONTROL 670 000000 02247227003 069022472270000006149242022472270000004950000000940000005890020150816Cargo Facturacion 000000 02247227003 069022465345300006146773SANTIAGO SERRANO 63 OFIC 47 SANTIAGO 000539162950006146773A000000000334900F 20151015 1 069022465345300006146773022465345300023530000004470000028000020150816Plan Spark 0KM 000000 02246534533 069022465345300006146773022465345300004610000000880000005490020150816Cargo Facturacion 000000 02246534533 069022421240000006150438TERMAS DE JAHUEL S.A. MALAGA 89 PISO 5 SANTIAGO 007630455010006150438A000000006633700F 20151015 1 069022421240000006150438022421240000004950000000940000005890020150816Cargo Facturacion 000000 02242124003 069022421240000006150438022421240000552500000104980000657480020150816PLAN CONTROL 670 000000 02242124003 069022376909500006145389COBOS Y CIA. LTDA. AVDA 11 DE SEPT 1881 OFIC 311-312 SANTIAGO 007833045030006145389A000000006633700F 20151015 1 069022376909500006145389022376909500004950000000940000005890020150816Cargo Facturacion 000000 02237690953 069022376909500006145389022376909500552500000104980000657480020150816PLAN CONTROL 670 000000 02237690953 069022655908800006151856SAMMY ALAMO ALAMO AV.KENNEDY 7120 OFIC 409 SANTIAGO 000412859820006151856A000000000657900F 20151015 1 069022655908800006151856022655908800050340000009560000059900020150816PL1-Plan 169 Farma 6 000000F.Cont:04/01/12 Min: 20 02265590883 069022655908800006151856022655908800004950000000940000005890020150816Cargo facturacion CARRIER 169 000000 02265590883 069022365147000006150955SALAS Y CIA LTDA. ALFREDO BARROS ERRAZURIZ 1954 OFIC SANTIAGO 008508880000006150955A000000006633700F 20151015 1 069022365147000006150955022365147000004950000000940000005890020150816Cargo Facturacion 000000 02236514703 069022365147000006150955022365147000552500000104980000657480020150816PLAN CONTROL 670 000000 02236514703 069022443162000006150217MERMELADAS MEL LTDA. CAMINO EL CERRO 5062 SANTIAGO 007830470040006150217A000000006633700F 20151015 1 069022443162000006150217022443162000552500000104980000657480020150816PLAN CONTROL 670 000000 02244316203 069022443162000006150217022443162000004950000000940000005890020150816Cargo Facturacion 000000 02244316203 069022376940500006145412MARIA CECILIA MERY DRIEN AVDA. 11 DE SEPTIEMBRE 1881 OFIC 80SANTIAGO 000911385300006145412A000000001157900F 20151015 1 069022376940500006145412022376940500004950000000940000005890020150816Cargo facturacion CARRIER 169 000000 02237694053 069022376940500006145412022376940500092350000017550000109900020150816PL1-Plan 169 Farma CV350 000000F.Cont:14/04/14 Min: 350 02237694053 069022650912500006145419COM. Y GASTRONOMIA INTERN ANTONIO BELLET 201 SANTIAGO 007739131020006145419A000000006633700F 20151015 1 069022650912500006145419022650912500004950000000940000005890020150816Cargo Facturacion 000000 02265091253 069022650912500006145419022650912500552500000104980000657480020150816PLAN CONTROL 670 000000 02265091253 069022431007700006148990SARGENT Y KRAHN LTDA. ANDRES BELLO 2711 PISO 17 SANTIAGO 007971330000006148990A000000006633700F 20151015 1 069022431007700006148990022431007700552500000104980000657480020150816PLAN CONTROL 670 000000 02243100773 069022431007700006148990022431007700004950000000940000005890020150816Cargo Facturacion 000000 02243100773 069022426056200005993198GABRIELA EUGENI AVDA. APOQUINDO 6944 SANTIAGO 000532046510005993198A000000000457900B 20151015 1 069022426056200005993198022426056200033530000006370000039900020150816PL1-Plan 169 Farma F100 000000F.Cont:20/05/15 Min: 100 02242605623 069022426056200005993198022426056200004950000000940000005890020150816Cargo facturacion CARRIER 169 000000 02242605623 069022378970500006144293SOC. DE CIRUGIA Y UROLOGI HNOS CABOT 6700 Dpto/Of/L 62 SANTIAGO 007745080070006144293A000000005384100F 20151015 1 069022378970500006144293022378970500447500000085020000532520020150816PLAN CONTROL 3000 000000 02237897053 069022378970500006144293022378970500004950000000940000005890020150816Cargo Facturacion 000000 02237897053 069022371617200005993118MARIA CRISTINA GOETHE 2008 SANTIAGO 000512759340005993118A000000000657900B 20151015 1 069022371617200005993118022371617200050340000009560000059900020150816PL1-Plan 169 Farma 6 000000F.Cont:20/12/11 Min: 20 02237161723 069022371617200005993118022371617200004950000000940000005890020150816Cargo facturacion CARRIER 169 000000 02237161723 069022422064200006145437OROLEC SA LA CONCEPCION 81 PISO 14 SANTIAGO 007707813020006145437A000000004194100F 20151015 1 069022422064200006145437022422064200004950000000940000005890020150816Cargo Facturacion 000000 02242206423 069022422064200006145437022422064200347500000066020000413520020150816PLAN CONTROL 2000 000000 02242206423 069022443181200005993016JAVIER ALTOS DEL CARMEN 1499 DPTO 1 SANTIAGO 000760593810005993016A000000000457900B 20151015 1 069022443181200005993016022443181200033530000006370000039900020150816PL1-Plan 169 Farma CV100 000000F.Cont:15/09/14 Min: 100 02244318123 069022443181200005993016022443181200004950000000940000005890020150816Cargo facturacion CARRIER 169 000000 02244318123 069022376380000006149314INPACT S.A. ANTONIO VARAS 697 SANTIAGO 009651924090006149314A000000006633700F 20151015 1 069022376380000006149314022376380000552500000104980000657480020150816PLAN CONTROL 670 000000 02237638003 069022376380000006149314022376380000004950000000940000005890020150816Cargo Facturacion 000000 02237638003 069022378650500006150375KATAOKA & CO. LTDA. NUEVA TAJAMAR 481 OFIC 1106 TORRE NSANTIAGO 005907626010006150375A000000006633700F 20151015 1 069022378650500006150375022378650500004950000000940000005890020150816Cargo Facturacion 000000 02237865053 069022378650500006150375022378650500552500000104980000657480020150816PLAN CONTROL 670 000000 02237865053 069022374957500006149315POLYFIBRA S.A. FIDEL OTEIZA (CALLE) OF 901 1921 PISANTIAGO 009683203000006149315A000000006633700F 20151015 1 069022374957500006149315022374957500004950000000940000005890020150816Cargo Facturacion 000000 02237495753 069022374957500006149315022374957500552500000104980000657480020150816PLAN CONTROL 670 000000 02237495753 069022434912300005993409GLADYS DEL CARM SANTA ELENA 375 CASA . SANTIAGO 000474527670005993409A000000000457900B 20151015 1 069022434912300005993409022434912300004950000000940000005890020150816Cargo facturacion CARRIER 169 000000 02243491233 069022434912300005993409022434912300033530000006370000039900020150816PL1-Plan 169 Farma CV100 000000F.Cont:15/09/14 Min: 100 02243491233 069022463860000006150888INECO LTDA. BRIGIDA WALKER 1987 SANTIAGO 007976551040006150888A000000006633700F 20151015 1 069022463860000006150888022463860000552500000104980000657480020150816PLAN CONTROL 670 000000 02246386003 069022463860000006150888022463860000004950000000940000005890020150816Cargo Facturacion 000000 02246386003 069022421931100006151589MICROTEC S.A. AV. MATA 340 CASA 2P SANTIAGO 009653273040006151589A000000006633700F 20151015 1 069022421931100006151589022421931100004950000000940000005890020150816Cargo Facturacion 000000 02242193113 069022421931100006151589022421931100552500000104980000657480020150816PLAN CONTROL 670 000000 02242193113 069022377273300005993090NILVIA URUGUAY 8837 SANTIAGO 000460897150005993090A000000000657900B 20151015 1 069022377273300005993090022377273300050340000009560000059900020150816PL1-Plan 169 Farma 6 000000F.Cont:26/12/11 Min: 20 02237727333 069022377273300005993090022377273300004950000000940000005890020150816Cargo facturacion CARRIER 169 000000 02237727333 069022426413000006149006CELA COSMETICOS S.A. EL GOLF 91 SANTIAGO 009692084070006149006A000000004997400F 20151015 1 069022426413000006149006022431210000004950000000940000005890020150816Cargo Facturacion 000000 02242641303 069022426413000006149006022431210000415000000078850000493850020150816PLAN CONTROL 500 000000 02242641303 069022362984000006150385A-PORT OPERACIONES S.A VITACURA (AVDA) 2736 OF.302 Piso B SANTIAGO 007707348000006150385A000000006633700F 20151015 1 069022362984000006150385022362984000552500000104980000657480020150816PLAN CONTROL 670 000000 02236298403 069022362984000006150385022362984000004950000000940000005890020150816Cargo Facturacion 000000 02236298403 069022434501000006148962ADM. DE RESTAURANTES ARES LOS CERAMISTAS 8702 A Orient. A NW SANTIAGO 009688406060006148962A000000006633700F 20151015 1 069022434501000006148962022434501000004950000000940000005890020150816Cargo Facturacion 000000 02243450103 069022434501000006148962022434501000552500000104980000657480020150816PLAN CONTROL 670 000000 02243450103 069022424843300005993619FRANCISCO JOAQUIN FERNANDEZ BLANCO 1222 SANTIAGO 000477223490005993619A000000000657900B 20151015 1 069022424843300005993619022424843300004950000000940000005890020150816Cargo facturacion CARRIER 169 000000 02242484333 069022424843300005993619022424843300050340000009560000059900020150816PL1-Plan 169 Farma 6 000000F.Cont:14/01/12 Min: 20 02242484333 069022422111000006145465ARRIENDO GONZALEZ Y JONHS HUELEN 102 OFIC 101 SANTIAGO 007717995070006145465A000000006633700F 20151015 1 069022422111000006145465022422111000552500000104980000657480020150816PLAN CONTROL 670 000000 02242211103 069022422111000006145465022422111000004950000000940000005890020150816Cargo Facturacion 000000 02242211103 069022465366600006151601REVECO Y BAHAMONDES LTDA. SAN ANTONIO (CALLE) 220 OFIC 606-B SANTIAGO 007765522080006151601A000000005384100F 20151015 1 069022465366600006151601022465366600004950000000940000005890020150816Cargo Facturacion 000000 02246536663 069022465366600006151601022465366600447500000085020000532520020150816PLAN CONTROL 3000 000000 02246536663 069022366017200006145356GARCIA Y CIA. LTDA. PADRE MARIANO 103 OFIC 602 PS 6 SANTIAGO 008865020010006145356A000000005292700F 20151015 1 069022366017200006145356022366017200217500000041320000258820020150816PLAN CONTROL 1200 000000 02236601723 069022366017200006145356022366017200004950000000940000005890020150816Cargo Facturacion 000000 02236601723 069022366017200006145356022366017200000000000000000000264560020150816Saldo doc.00006104765-01/07/15000000 02236601726 069022472430000006151606ALVARO CASANOVA MAQUINARI AVDA. MATTA 1300 SANTIAGO 008144050010006151606A000000004194100F 20151015 1 069022472430000006151606022472430000004950000000940000005890020150816Cargo Facturacion 000000 02247243003 069022472430000006151606022472430000347500000066020000413520020150816PLAN CONTROL 2000 000000 02247243003 069022363039100005993340MARGARITA ANTONIO VARAS 175 OFIC 202 SANTIAGO 000707938570005993340A000000000457900B 20151015 1 069022363039100005993340022363039100004950000000940000005890020150816Cargo facturacion CARRIER 169 000000 02236303913 069022363039100005993340022363039100033530000006370000039900020150816PL1-Plan 169 Farma CV100 000000F.Cont:15/09/14 Min: 100 02236303913 069022439800000006151297FYRMA GRAFICA SALAR DE ATACAMA 1287 SANTIAGO 008904660010006151297A000000006633700F 20151015 1 069022439800000006151297022439800000552500000104980000657480020150816PLAN CONTROL 670 000000 02243980003 069022439800000006151297022439800000004950000000940000005890020150816Cargo Facturacion 000000 02243980003 069022438700000006150400SILVA Y CIA. PATENTES Y M HENDAYA 60 PISO 4 SANTIAGO 0078310380K0006150400A000000006633700F 20151015 1 069022438700000006150400022438700000552500000104980000657480020150816PLAN CONTROL 670 000000 02243870003 069022438700000006150400022438700000004950000000940000005890020150816Cargo Facturacion 000000 02243870003 069022362960800006150408GNOSIS S A ALCANTARA (CALLE).. 498 SANTIAGO 009660649000006150408A000000004194100F 20151015 1 069022362960800006150408022362960800004950000000940000005890020150816Cargo Facturacion 000000 02236296083 069022362960800006150408022362960800347500000066020000413520020150816PLAN CONTROL 2000 000000 02236296083 069022369038200006151342SONIA ISABEL PANAMERICANA NORTE 7000 SANTIAGO 000774659520006151342A000000001373700F 20151015 1 069022369038200006151342022369038200033530000006370000039900020150816PL1-Plan 169 Farma CV100 000000F.Cont:15/09/14 Min: 100 02236903823 069022369038200006151342022369038200004950000000940000005890020150816Cargo facturacion CARRIER 169 000000 02236903823 069022369038200006151342022369038200000000000000000000045790020150816Saldo doc.00006090717-01/06/15000000 02236903826 069022369038200006151342022369038200000000000000000000045790020150816Saldo doc.00006110856-01/07/15000000 02236903826 069022438650000006149329CADEM S.A. NUEVA DE LYON 145 Dpto/Of/L OF 0101SANTIAGO 009658324080006149329A000000004164400F 20151015 1 069022438650000006149329022438650000345000000065550000410550020150816PLAN CONTROL 420 000000 02243865003 069022438650000006149329022438650000004950000000940000005890020150816Cargo Facturacion 000000 02243865003 069022447121000006148899TRANSFORMADORES TUSAN S.A GLADYS MARIN (AVDA) 6030 SANTIAGO 008638670020006148899A000000006633700F 20151015 1 069022447121000006148899022447121000552500000104980000657480020150816PLAN CONTROL 670 000000 02244712103 069022447121000006148899022447121000004950000000940000005890020150816Cargo Facturacion 000000 02244712103 069022376489100006152295SOTRASER SA CASILLA LOS ANGELES (CALLE) 829LOS ANGELES 007805700080006152295A000000005830400F 20151015 1 069022376489100006152295022376489100004950000000940000005890020150816Cargo Facturacion 000000 02237648913 069022376489100006152295022376489100485000000092150000577150020150816PLAN CONTROL 590 000000 02237648913 069022371385700006150414ICARAN OVALLE Y CIA LTDA PDTE RIESCO (AVDA) 5335 ofic. 604 DSANTIAGO 007724019060006150414A000000006633700F 20151015 1 069022371385700006150414022371385700552500000104980000657480020150816PLAN CONTROL 670 000000 02237138573 069022371385700006150414022371385700004950000000940000005890020150816Cargo Facturacion 000000 02237138573 069022435839900006145488CARLOS AVDA. 11 DE SEPTIEMBRE 1945 DPTO 20SANTIAGO 0004282450K0006145488A000000001157900F 20151015 1 069022435839900006145488022435839900004950000000940000005890020150816Cargo facturacion CARRIER 169 000000 02243583993 069022435839900006145488022435839900092350000017550000109900020150816PL1-Plan 169 Farma CV350 000000F.Cont:10/06/14 Min: 350 02243583993 069022466385400005993660RUBEN HUERFANOS 1160 DPTO 1013 SANTIAGO 000888047160005993660A000000000250700B 20151015 1 069022466385400005993660022466385400004950000000940000005890020150816Cargo facturacion CARRIER 169 000000 02246638543 069022466385400005993660022466385406563233200 Singapur 14K00011000000651010001612000000306000001918001806072015073004 02246638549 069022466671900006146739CORSEG DE CORREDORES DE S STA LUCIA 256 Dpto/Of/L 1-B SANTIAGO 007604346040006146739A000000005384100F 20151015 1 069022466671900006146739022466671900004950000000940000005890020150816Cargo Facturacion 000000 02246667193 069022466671900006146739022466671900447500000085020000532520020150816PLAN CONTROL 3000 000000 02246667193 069022437450000006150131CRISTALERIAS TORO SPA DAGOBERTO GODOY 182 SANTIAGO 009337200040006150131A000000006633700F 20151015 1 069022437450000006150131022437450000004950000000940000005890020150816Cargo Facturacion 000000 02243745003 069022437450000006150131022437450000552500000104980000657480020150816PLAN CONTROL 670 000000 02243745003 069022466548600006146741PABLO LUNA VALENZUELA NVA YORK 57 OFIC OF 603 SANTIAGO 001008880840006146741A000000000200000F 20151015 1 069022466548600006146741022466548600016810000003190000020000020150816PLAN CORP DEL CANCER 000000 02246654863 069022477680000006150849MANUFACTURAS TEXTILES FLO AV MARATHON 2641 SANTIAGO 0092987000K0006150849A000000006633700F 20151015 1 069022477680000006150849022477680000552500000104980000657480020150816PLAN CONTROL 670 000000 02247768003 069022477680000006150849022477680000004950000000940000005890020150816Cargo Facturacion 000000 02247768003 069022371434600006144197MIGUEL ANGEL CARLOS MONDACA 514 SANTIAGO 000682072820006144197A000000000915700F 20151015 1 069022371434600006144197022371434600004950000000940000005890020150816Cargo facturacion CARRIER 169 000000 02237143463 069022371434600006144197022371434600033530000006370000039900020150816PL1-Plan 169 Farma CV100 000000F.Cont:15/09/14 Min: 100 02237143463 069022371434600006144197022371434600000000000000000000045780020150816Saldo doc.00006103666-16/06/15000000 02237143466 069022446462900006150148M. ERRAZURIZ Y COMPA?IA L BLANCO 15 - B LOTEO LOS LIBERTADORESANTIAGO 007735897040006150148A000000004164400F 20151015 1 069022446462900006150148022446462900004950000000940000005890020150816Cargo Facturacion 000000 02244646293 069022446462900006150148022446462900345000000065550000410550020150816PLAN CONTROL 420 000000 02244646293 069022435027700006150421EDUARDO ANDRES ISIDORA GOYENECHEA 3621 DPTO 1603 SANTIAGO 000446591150006150421A000000000757900F 20151015 1 069022435027700006150421022435027700004950000000940000005890020150816Cargo facturacion CARRIER 169 000000 02243502773 069022435027700006150421022435027700058740000011160000069900020150816PL1-Plan 169 Farma F200 000000F.Cont:03/07/14 Min: 200 02243502773 069022441877900006146703CACERES B JORGE D ZENTENO 1373 SANTIAGO 000443863130006146703A000000000100000F 20151015 1 069022441877900006146703022441877900008400000001600000010000020150816PLAN CORP DEL CANCER 000000 02244187793 069022465933700006151486PERFILES LAMINADOS SOLARI STA ALEJANDRA (CALLE) 03510 SANTIAGO 007760500080006151486A000000005830400F 20151015 1 069022465933700006151486022465933700004950000000940000005890020150816Cargo Facturacion 000000 02246593373 069022465933700006151486022465933700485000000092150000577150020150816PLAN CONTROL 590 000000 02246593373 069022437158900006144356BOHUON Y ROLLAND S.A. LAS CONDES 8606 SANTIAGO 008698150040006144356A000000005384100F 20151015 1 069022437158900006144356022437158900004950000000940000005890020150816Cargo Facturacion 000000 02243715893 069022437158900006144356022437158900447500000085020000532520020150816PLAN CONTROL 3000 000000 02243715893 069032246619200006149696INST.DE ESTUDIOS BANCARIO AGUSTINAS (CALLE) 1476 SANTIAGO 008292070010006149696A000000004194100F 20151015 1 069032246619200006149696032246619200004950000000940000005890020150816Cargo Facturacion 000000 03224661923 069032246619200006149696032246619200347500000066020000413520020150816PLAN CONTROL 2000 000000 03224661923 069022443699900006151300COM. DE LA FUENTE HERMANO VOLCAN LASCAR (CALLE) 420 SANTIAGO 0077974440K0006151300A000000006633700F 20151015 1 069022443699900006151300022443699900552500000104980000657480020150816PLAN CONTROL 670 000000 02244369993 069022443699900006151300022443699900004950000000940000005890020150816Cargo Facturacion 000000 02244369993 069022652340000006149614ROBERTO AREVALO S.A. STA ALEJANDRA (CALLE) 3530 SANTIAGO 009956680090006149614A000000006633700F 20151015 1 069022652340000006149614022652340000552500000104980000657480020150816PLAN CONTROL 670 000000 02265234003 069022652340000006149614022652340000004950000000940000005890020150816Cargo Facturacion 000000 02265234003 069022449990000006151022MAINSOFT S.A. HERNANDO DE AGUIRRE (CALLE) 201 PisSANTIAGO 0078338910K0006151022A000000006633700F 20151015 1 069022449990000006151022022449990000004950000000940000005890020150816Cargo Facturacion 000000 02244999003 069022449990000006151022022449990000552500000104980000657480020150816PLAN CONTROL 670 000000 02244999003 069022654600000006151491Trefimet S.A. PDTE JORGE ALESSANDRI RODRIGUEZ (AVSANTIAGO 007953612000006151491A000000006633700F 20151015 1 069022654600000006151491022654600000004950000000940000005890020150816Cargo Facturacion 000000 02265460003 069022654600000006151491022654600000552500000104980000657480020150816PLAN CONTROL 670 000000 02265460003 069022435066600006150445HAPAG LLOYD CHILE AGENCIA EL BOSQUE NORTE (AVDA) 500,PISO 14 SANTIAGO 007604984080006150445A000000004997400F 20151015 1 069022435066600006150445022435066600004950000000940000005890020150816Cargo Facturacion 000000 02243506663 069022435066600006150445022435066600415000000078850000493850020150816PLAN CONTROL 500 000000 02243506663 069022480540000006150103SALINAS Y FABRES SOCIEDAD RONDIZZONI (CALLE) 2130 SANTIAGO 009150200030006150103A000000006633700F 20151015 1 069022480540000006150103022480540000004950000000940000005890020150816Cargo Facturacion 000000 02248054003 069022480540000006150103022480540000552500000104980000657480020150816PLAN CONTROL 670 000000 02248054003 069022378321300006150449ADMINISTRADORA INMOBILIAR ISIDORA GOYENECHEA (AVDA) 3477 PisoSANTIAGO 007631648020006150449A000000004164400F 20151015 1 069022378321300006150449022378322300345000000065550000410550020150816PLAN CONTROL 420 000000 02237832133 069022378321300006150449022378322300004950000000940000005890020150816Cargo Facturacion 000000 02237832133 069022480620000006150455AQUA S A ESTORIL (CALLE) 50 909 9 SANTIAGO 009655528040006150455A000000004194100F 20151015 1 069022480620000006150455022480620000004950000000940000005890020150816Cargo Facturacion 000000 02248062003 069022480620000006150455022480620000347500000066020000413520020150816PLAN CONTROL 2000 000000 02248062003 069075254399400006151436BADAMAX RETAIL.S.A AV.PERU 733 DPTO SANTIAGO 008670880080006151436A000000005384100F 20151015 1 069075254399400006151436075254399400447500000085020000532520020150816PLAN CONTROL 3000 000000 07525439943 069075254399400006151436075254399400004950000000940000005890020150816Cargo Facturacion 000000 07525439943 069041285660000006152312CIA.MOLINERA EL GLOBO S.A Cochrane (CALLE) 635. Plaza torre CONCEPCION 009015200030006152312A000000004194100F 20151015 1 069041285660000006152312041285660000347500000066020000413520020150816PLAN CONTROL 2000 000000 04128566003 069041285660000006152312041285660000004950000000940000005890020150816Cargo Facturacion 000000 04128566003 069022799420000006151033RENOVACION NACIONAL ANTONIO VARAS (AVDA) 454 SANTIAGO 007139500090006151033A000000006633700F 20151015 1 069022799420000006151033022799420000552500000104980000657480020150816PLAN CONTROL 670 000000 02279942003 069022799420000006151033022799420000004950000000940000005890020150816Cargo Facturacion 000000 02279942003 069022597100000006151437ARTICA S.A. PERU (AVDA) 989 SANTIAGO 009676279090006151437A000000006633700F 20151015 1 069022597100000006151437022597100000552500000104980000657480020150816PLAN CONTROL 670 000000 02259710003 069022597100000006151437022597100000004950000000940000005890020150816Cargo Facturacion 000000 02259710003 069022799270000006150806CAPE S.A. AVDA LA DEHESA TORRE NORTE OFICINASANTIAGO 009691175090006150806A000000006633700F 20151015 1 069022799270000006150806022799270000552500000104980000657480020150816PLAN CONTROL 670 000000 02279927003 069022799270000006150806022799270000004950000000940000005890020150816Cargo Facturacion 000000 02279927003 069022795470000006149700VICTOR GONZALEZ Y CIA. LT ELEUTERIO RAMIREZ (CALLE) 761H SANTIAGO 008696270030006149700A000000006633700F 20151015 1 069022795470000006149700022795470000004950000000940000005890020150816Cargo Facturacion 000000 02279547003 069022795470000006149700022795470000552500000104980000657480020150816PLAN CONTROL 670 000000 02279547003 069022799290000006149038GALENICA S. A. APOQUINDO 6314 SANTIAGO 007962206000006149038A000000005384100F 20151015 1 069022799290000006149038022799290000004950000000940000005890020150816Cargo Facturacion 000000 02279929003 069022799290000006149038022799290000447500000085020000532520020150816PLAN CONTROL 3000 000000 02279929003 069022444715300006151364RC TRADING LTDA CERRO EL ROBLE (CALLE) 9601 SANTIAGO 007789638090006151364A000000004194100F 20151015 1 069022444715300006151364022444715300347500000066020000413520020150816PLAN CONTROL 2000 000000 02244471533 069022444715300006151364022444715300004950000000940000005890020150816Cargo Facturacion 000000 02244471533 069072295000000006152214CLINICA DE SALUD INTEGRAL ALAMEDA (CALLE) 634 RANCAGUA 007891829060006152214A000000005830400F 20151015 1 069072295000000006152214072295000000485000000092150000577150020150816PLAN CONTROL 590 000000 07229500003 069072295000000006152214072295000000004950000000940000005890020150816Cargo Facturacion 000000 07229500003 069022820590000006149704HUMBERTO GARETTO E HIJOS NUEVA YORK (PSJE) 47 Ofic. 1 Dpto/OSANTIAGO 008177110060006149704A000000002647100F 20151015 1 069022820590000006149704022820590000217500000041320000258820020150816PLAN CONTROL 1200 000000 02282059003 069022820590000006149704022820590000004950000000940000005890020150816Cargo Facturacion 000000 02282059003 069022820110000006149705CFC CAPITAL S.A. MAC IVER (CALLE) 225 Dpto/Of/L 11 PSANTIAGO 009953341000006149705A000000003361200F 20151015 1 069022820110000006149705022820110000277500000052730000330230020150816PLAN CONTROL 335 000000 02282011003 069022820110000006149705022820110000004950000000940000005890020150816Cargo Facturacion 000000 02282011003 069022433830000006151040ALFA COMPUTACION LTDA. MANUEL MONTT (AVDA) 037 Dpto/Of/L 2SANTIAGO 007953845020006151040A000000006633700F 20151015 1 069022433830000006151040022433830000552500000104980000657480020150816PLAN CONTROL 670 000000 02243383003 069022433830000006151040022433830000004950000000940000005890020150816Cargo Facturacion 000000 02243383003 069032215120000006149914SAN FRANCISCO EMP.DE MUEL COCHRANE (CALLE) 667 Dpto/Of/L 301 VALPARAISO 007879962050006149914A000000006633700F 20151015 1 069032215120000006149914032215120000552500000104980000657480020150816PLAN CONTROL 670 000000 03221512003 069032215120000006149914032215120000004950000000940000005890020150816Cargo Facturacion 000000 03221512003 069022820280000006149708APABLAZA Y CRESPILLO ASOC MIRAFLORES (CALLE) 130 Piso 24 PisoSANTIAGO 009951288020006149708A000000004938500F 20151015 1 069022820280000006149708022820280000415000000078850000493850020150816PLAN CONTROL 500 000000 02282028003 069022362330000006150477SIPSA S. A. EL BOSQUE (AVDA) 0440 Dpto/Of/L 110SANTIAGO 009651615030006150477A000000006633700F 20151015 1 069022362330000006150477022362330000004950000000940000005890020150816Cargo Facturacion 000000 02236233003 069022362330000006150477022362330000552500000104980000657480020150816PLAN CONTROL 670 000000 02236233003 069022361440000006150479MEMBRECY TRUST ADVISORS S ROSARIO NORTE (CALLE) 615 Dpto/Of/LSANTIAGO 007693464060006150479A000000006633700F 20151015 1 069022361440000006150479022361440000552500000104980000657480020150816PLAN CONTROL 670 000000 02236144003 069022361440000006150479022361440000004950000000940000005890020150816Cargo Facturacion 000000 02236144003 069022371200900006146795PEDRO IBARRA LENIZ Y CIA AGUSTINAS (CALLE) 853 DPTO. 1037 DpSANTIAGO 007961576070006146795A000000000564700F 20151015 1 069022371200900006146795022371200900042500000008080000050580020150816PLAN CONTROL 200 000000 02237120093 069022371200900006146795022371200900004950000000940000005890020150816Cargo Facturacion 000000 02237120093 069022655330000006151527FCA UNIDAS DE CECINAS SOC ALC CARLOS VALDOVINOS (AVDA) 155 SANTIAGO 008034250000006151527A000000005384100F 20151015 1 069022655330000006151527022655330000004950000000940000005890020150816Cargo Facturacion 000000 02265533003 069022655330000006151527022655330000447500000085020000532520020150816PLAN CONTROL 3000 000000 02265533003 069022651290000006149716ENABLE S.A. HUERFANOS 1052 Dpto/Of/L 1001 Piso SANTIAGO 009689557050006149716A000000006633700F 20151015 1 069022651290000006149716022651290000552500000104980000657480020150816PLAN CONTROL 670 000000 02265129003 069022651290000006149716022651290000004950000000940000005890020150816Cargo Facturacion 000000 02265129003 069022432080000006150157INDUSTRIALY COMERCIAL MIL JOSE DE SAN MARTIN (CALLE) 101 SANTIAGO 007777508010006150157A000000003361200F 20151015 1 069022432080000006150157022432080000277500000052730000330230020150816PLAN CONTROL 335 000000 02243208003 069022432080000006150157022432080000004950000000940000005890020150816Cargo Facturacion 000000 02243208003 069022364600000006148943ARTURO AZOCAR PIECKERT Y TTE BISSON (CALLE) 678. SANTIAGO 007718898080006148943A000000006633700F 20151015 1 069022364600000006148943022364600000004950000000940000005890020150816Cargo Facturacion 000000 02236460003 069022364600000006148943022364600000552500000104980000657480020150816PLAN CONTROL 670 000000 02236460003 069022378400000006149074 Virtus Partners SpA ROSARIO NORTE 530 Orient. A SW DptoSANTIAGO 007684578080006149074A000000006633700F 20151015 1 069022378400000006149074022378400000004950000000940000005890020150816Cargo Facturacion 000000 02237840003 069022378400000006149074022378400000552500000104980000657480020150816PLAN CONTROL 670 000000 02237840003 069022368070000006148919 OPERACIONES CANTRALIZADA AVENIDA DEL VALLE 869 Dpto/Of/L 10SANTIAGO 007600803220006148919A000000006633700F 20151015 1 069022368070000006148919022368070000004950000000940000005890020150816Cargo Facturacion 000000 02236807003 069022368070000006148919022368070000552500000104980000657480020150816PLAN CONTROL 670 000000 02236807003 069022370101400006150487STREET MACHINE S A AMERICO VESPUCIO NORTE 904 SANTIAGO 009683482050006150487A000000005830400F 20151015 1 069022370101400006150487022370101400485000000092150000577150020150816PLAN CONTROL 590 000000 02237010143 069022370101400006150487022370101400004950000000940000005890020150816Cargo Facturacion 000000 02237010143 069022431440000006149080MAPAS DIGITALES S.A. MANQUEHUE SUR 520 Of. 222, Piso 2 DSANTIAGO 009666713000006149080A000000006633700F 20151015 1 069022431440000006149080022431440000004950000000940000005890020150816Cargo Facturacion 000000 02243144003 069022431440000006149080022431440000552500000104980000657480020150816PLAN CONTROL 670 000000 02243144003 069022923900000006149725FERNANDO BALDRICH Y COMPA STA ELENA (CALLE) 1866 SANTIAGO 007853708050006149725A000000006633700F 20151015 1 069022923900000006149725022923900000552500000104980000657480020150816PLAN CONTROL 670 000000 02292390003 069022923900000006149725022923900000004950000000940000005890020150816Cargo Facturacion 000000 02292390003 069022443014600006151314CARGO NET CENTER S.A. AMERICO VESPUCIO ORIENTE (AVDA) 130SANTIAGO 007655882000006151314A000000006633700F 20151015 1 069022443014600006151314022443014600552500000104980000657480020150816PLAN CONTROL 670 000000 02244301463 069022443014600006151314022443014600004950000000940000005890020150816Cargo Facturacion 000000 02244301463 069042242690000006150118PROPAM LTDA. GAMERO 227 . CHILLAN 008469460040006150118A000000071937500F 20151015 1 069042242690000006150118042242690000552500000104980000657480020150816PLAN CONTROL 670 000000 04224269003 069042242690000006150118042242690000004950000000940000005890020150816Cargo Facturacion 000000 04224269003 069042242690000006150118042242690000000000000000000000641540020150816Saldo doc.00005931481-01/10/14000000 04224269006 069042242690000006150118042242690000000000000000000000645820020150816Saldo doc.00005950087-01/11/14000000 04224269006 069042242690000006150118042242690000000000000000000000651850020150816Saldo doc.00005968725-01/12/14000000 04224269006 069042242690000006150118042242690000000000000000000000653560020150816Saldo doc.00005992600-01/01/15000000 04224269006 069042242690000006150118042242690000000000000000000000651630020150816Saldo doc.00006011575-01/02/15000000 04224269006 069042242690000006150118042242690000000000000000000000651430020150816Saldo doc.00006030549-01/03/15000000 04224269006 069042242690000006150118042242690000000000000000000000653520020150816Saldo doc.00006049480-01/04/15000000 04224269006 069042242690000006150118042242690000000000000000000000657060020150816Saldo doc.00006068821-01/05/15000000 04224269006 069042242690000006150118042242690000000000000000000000661000020150816Saldo doc.00006089660-01/06/15000000 04224269006 069042242690000006150118042242690000000000000000000000662970020150816Saldo doc.00006109687-01/07/15000000 04224269006 069022928010000006149084EMBAJADA DE SUIZA AMERICO VESPUCIO SUR (AVDA) 100 DptSANTIAGO 006990590050006149084A000000005384100F 20151015 1 069022928010000006149084022928010000004950000000940000005890020150816Cargo Facturacion 000000 02292801003 069022928010000006149084022928010000447500000085020000532520020150816PLAN CONTROL 3000 000000 02292801003 069022927180000006150512Punto Ticket ROSARIO NORTE (CALLE) 555 Dpto/Of/LSANTIAGO 007651042030006150512A000000006633700F 20151015 1 069022927180000006150512022927180000004950000000940000005890020150816Cargo Facturacion 000000 02292718003 069022927180000006150512022927180000552500000104980000657480020150816PLAN CONTROL 670 000000 02292718003 069057257407500006149844A.A COMERCIAL LIMITADA SANTA CRUZ (CALLE) 47 Manzana E GalIQUIQUE 007607075030006149844A000000006633700F 20151015 1 069057257407500006149844057257407500004950000000940000005890020150816Cargo Facturacion 000000 05725740753 069057257407500006149844057257407500552500000104980000657480020150816PLAN CONTROL 670 000000 05725740753 069022480210000006149380LARRAIN Y CIA LTDA STA MARIA (AVDA) 2800 SANTIAGO 008550060060006149380A000000006574800F 20151015 1 069022480210000006149380022480210000552500000104980000657480020150816PLAN CONTROL 670 000000 02248021003 069022441073100006150515INTERLINE LOGISTICS TRANS CALLE MAGDALENA 140, OF 202-A, BarrSANTIAGO 0077891770K0006150515A000000005384100F 20151015 1 069022441073100006150515022441073100004950000000940000005890020150816Cargo Facturacion 000000 02244107313 069022441073100006150515022441073100447500000085020000532520020150816PLAN CONTROL 3000 000000 02244107313 069022376218400006146819PARTIDO DEMOCRATA CRISTIA LIBER BERNARDO O`HIGGINS (AVDA) 146SANTIAGO 007146840000006146819A000000006633700F 20151015 1 069022376218400006146819022376218400004950000000940000005890020150816Cargo Facturacion 000000 02237621843 069022376218400006146819022376218400552500000104980000657480020150816PLAN CONTROL 670 000000 02237621843 069022923940000006149091CARLOS LEIVA K Y COMPANIA NEVERIA 4631 OFC. 401 Orient. A N DSANTIAGO 0077153340K0006149091A000000005384100F 20151015 1 069022923940000006149091022923940000004950000000940000005890020150816Cargo Facturacion 000000 02292394003 069022923940000006149091022923940000447500000085020000532520020150816PLAN CONTROL 3000 000000 02292394003 069022795940000006144087PLASTICOS ESPANA S.A. LAS PARCELAS (AVDA) 5588 SANTIAGO 0096520430K0006144087A000000004164400F 20151015 1 069022795940000006144087022795940000004950000000940000005890020150816Cargo Facturacion 000000 02279594003 069022795940000006144087022795940000345000000065550000410550020150816PLAN CONTROL 420 000000 02279594003 069022799771000006148945ESERTVAL SERVIC INTEGR. D DOMINGO SANTA MARIA (AVDA) 1846 SANTIAGO 007772717090006148945A000000004164400F 20151015 1 069022799771000006148945022799771000004950000000940000005890020150816Cargo Facturacion 000000 02279977103 069022799771000006148945022799771000345000000065550000410550020150816PLAN CONTROL 420 000000 02279977103 069022816857000006150855ANALISIS FIS.QUIM Y MICRO JOSE ANANIAS (CALLE) 152 SANTIAGO 007606664160006150855A000000005384100F 20151015 1 069022816857000006150855022816857000004950000000940000005890020150816Cargo Facturacion 000000 02281685703 069022816857000006150855022816857000447500000085020000532520020150816PLAN CONTROL 3000 000000 02281685703 069022923990000006150522SEMINARIO PONTIFICIO MENO PADRE ERRAZURIZ (CALLE) 7001 SANTIAGO 007000877000006150522A000000005384100F 20151015 1 069022923990000006150522022923990000447500000085020000532520020150816PLAN CONTROL 3000 000000 02292399003 069022923990000006150522022923990000004950000000940000005890020150816Cargo Facturacion 000000 02292399003 069022928771000006149652DOCHEL CORREDORES DE SEGU RAMON SUBERCASEAUX (CALLE) 1268 OF.SANTIAGO 007644356050006149652A000000005830400F 20151015 1 069022928771000006149652022928771000004950000000940000005890020150816Cargo Facturacion 000000 02292877103 069022928771000006149652022928771000485000000092150000577150020150816PLAN CONTROL 590 000000 02292877103 069022799304000006149103POLARIS SOFTWARE LAB CHIL ANDRES BELLO (AVDA) 2711 Of. 1801 PSANTIAGO 0076639860K0006149103A000000006920400F 20151015 1 069022799304000006149103022799304000004950000000940000005890020150816Cargo Facturacion 000000 02279930403 069022799304000006149103022799304000552500000104980000657480020150816PLAN CONTROL 670 000000 02279930403 069022799304000006149103022799304000000000000000000000028670020150816Saldo doc.00006108665-01/07/15000000 02279930406 069022799300000006150531EQUITAS MANAGEMENT PARTNE APOQUINDO (AVDA) 3910 Dpto/Of/L 11 SANTIAGO 007602009130006150531A000000006633700F 20151015 1 069022799300000006150531022799300000004950000000940000005890020150816Cargo Facturacion 000000 02279930003 069022799300000006150531022799300000552500000104980000657480020150816PLAN CONTROL 670 000000 02279930003 069022377129800006151081RED LEGAL S. STA BEATRIZ (CALLE) 160 SANTIAGO 009954583060006151081A000000006633700F 20151015 1 069022377129800006151081022377129800552500000104980000657480020150816PLAN CONTROL 670 000000 02237712983 069022377129800006151081022377129800004950000000940000005890020150816Cargo Facturacion 000000 02237712983 069022431590000006149390PROVECTIS S.A. HOLANDA (AVDA) 100 OF. 803 Piso 8 SANTIAGO 009690150050006149390A000000006633700F 20151015 1 069022431590000006149390022431590000004950000000940000005890020150816Cargo Facturacion 000000 02243159003 069022431590000006149390022431590000552500000104980000657480020150816PLAN CONTROL 670 000000 02243159003 069022963358000006151372SSAB SWEDISH STEEL ACEROS AMERICO VESPUCIO (CALLE) 551 SANTIAGO 007655235080006151372A000000005384100F 20151015 1 069022963358000006151372022963358000004950000000940000005890020150816Cargo Facturacion 000000 02296335803 069022963358000006151372022963358000447500000085020000532520020150816PLAN CONTROL 3000 000000 02296335803 069022963330000000128961MAZARS AUDITORES CONSULTO CERRO EL PLOMO 5680 Dpto/Of/L 301 SANTIAGO 007818819020000128961E000000005172500F 20151015 1 069022963330000000128961022963330000004950000000000000004950020150816Cargo Facturacion 000000 02296333003 069022963330000000128961022963330000500000000000000000500000020150816PLAN CONTROL 670 000000 02296333003 069022963330000000128961022963330000000000000000000000012300020150816Saldo doc.00000128177-01/07/15000000 02296333006 069022925400000006150065SOC. CONC. AUTOPISTA LOS ROSARIO NORTE 407 SANTIAGO 009681891070006150065A000000004997400F 20151015 1 069022925400000006150065022925400000004950000000940000005890020150816Cargo Facturacion 000000 02292540003 069022925400000006150065022925400000415000000078850000493850020150816PLAN CONTROL 500 000000 02292540003 069022963640000006149276SIGMA S.A. DIAG ORIENTE (AVDA) 5170 SANTIAGO 007680816030006149276A000000006633700F 20151015 1 069022963640000006149276022963640000552500000104980000657480020150816PLAN CONTROL 670 000000 02296364003 069022963640000006149276022963640000004950000000940000005890020150816Cargo Facturacion 000000 02296364003 069022650044000006151504FOOD GROUP S.A. SAN FERNANDO (CALLE) 723 751, 785 LSANTIAGO 007606919250006151504A000000006633700F 20151015 1 069022650044000006151504022650044000004950000000940000005890020150816Cargo Facturacion 000000 02265004403 069022650044000006151504022650044000552500000104980000657480020150816PLAN CONTROL 670 000000 02265004403 069022799170000006150165M. ERRAZURIZ Y COMPA?IA L BlLANCO 15 B 1B LOS LIBERTADORES . SANTIAGO 007735897040006150165A000000006633700F 20151015 1 069022799170000006150165022799170000552500000104980000657480020150816PLAN CONTROL 670 000000 02279917003 069022799170000006150165022799170000004950000000940000005890020150816Cargo Facturacion 000000 02279917003 069022370131000006149109LAS DOSCIENTAS S.A. ALONSO DE CORDOVA (AVDA) 5710. Of. SANTIAGO 009959525050006149109A000000004194100F 20151015 1 069022370131000006149109022370131000004950000000940000005890020150816Cargo Facturacion 000000 02237013103 069022370131000006149109022370131000347500000066020000413520020150816PLAN CONTROL 2000 000000 02237013103 069034234531000006149904SCANNER MED LTDA. LAS HERAS (CALLE) 665 Dpto/Of/L 600LOS ANDES 007656722010006149904A000000005049500F 20151015 1 069034234531000006149904034234531000004950000000000000004950020150816Cargo Facturacion 000000 03423453103 069034234531000006149904034234531000500000000000000000500000020150816PLAN CONTROL 670 000000 03423453103 069022447933000006146549PRAUBOS SPA SANTA JOSEFINA (CALLE) 12050,PARQUESANTIAGO 007612451120006146549A000000005384100F 20151015 1 069022447933000006146549022447933000004950000000940000005890020150816Cargo Facturacion 000000 02244793303 069022447933000006146549022447933000447500000085020000532520020150816PLAN CONTROL 3000 000000 02244793303 069022963528000006150549EXXIS S.A. NUEVA TAJAMAR (AVDA) 481 Ofic. 606,SANTIAGO 009656329050006150549A000000006633700F 20151015 1 069022963528000006150549022963528000552500000104980000657480020150816PLAN CONTROL 670 000000 02296352803 069022963528000006150549022963528000004950000000940000005890020150816Cargo Facturacion 000000 02296352803 069041210662000006149557COM. DAHER LTDA AMERICO VESPUCIO (CALLE) 0950 SANTIAGO 007601007060006149557A000000006633700F 20151015 1 069041210662000006149557041210662000552500000104980000657480020150816PLAN CONTROL 670 000000 04121066203 069041210662000006149557041210662000004950000000940000005890020150816Cargo Facturacion 000000 04121066203 069022371382500006144422SOCIEDAD ZERENE MARTINEZ LAS CONDES 9792 OF 413 SANTIAGO 007632118000006144422A000000002647100F 20151015 1 069022371382500006144422022371382500217500000041320000258820020150816PLAN CONTROL 1200 000000 02237138253 069022371382500006144422022371382500004950000000940000005890020150816Cargo Facturacion 000000 02237138253 069022372061100006149114CLARO Y COMPA\IA GERTRUDIS ECHENIQUE 30 a Orient. A SANTIAGO 007975381080006149114A000000006633700F 20151015 1 069022372061100006149114022372061100552500000104980000657480020150816PLAN CONTROL 670 000000 02237206113 069022372061100006149114022372061100004950000000940000005890020150816Cargo Facturacion 000000 02237206113 069022370199700006149115SEDGMAN CHILE SPA APOQUINDO 4501 Of. 17 Piso 17 Dpto/SANTIAGO 007630017090006149115A000000005384100F 20151015 1 069022370199700006149115022370199700447500000085020000532520020150816PLAN CONTROL 3000 000000 02237019973 069022370199700006149115022370199700004950000000940000005890020150816Cargo Facturacion 000000 02237019973 069022377110800006151093SURLATINA ALFREDO BARROS ERRAZURIZ 1954 OF.18SANTIAGO 008311080020006151093A000000005384100F 20151015 1 069022377110800006151093022377110800447500000085020000532520020150816PLAN CONTROL 3000 000000 02237711083 069022377110800006151093022377110800004950000000940000005890020150816Cargo Facturacion 000000 02237711083 069022460260000006149248comercial blanco y negro MARATHON 5300 SANTIAGO 007690200040006149248A000000005830400F 20151015 1 069022460260000006149248022460260000004950000000940000005890020150816Cargo Facturacion 000000 02246026003 069022460260000006149248022460260000485000000092150000577150020150816PLAN CONTROL 590 000000 02246026003 069065277218000006150027NOVOFISH S.A. RUTA V 835 KM (CARR) 28 CAMINO HUELPUERTO MONTT 007680861090006150027A000000006633700F 20151015 1 069065277218000006150027065277218000004950000000940000005890020150816Cargo Facturacion 000000 06527721803 069065277218000006150027065277218000552500000104980000657480020150816PLAN CONTROL 670 000000 06527721803 069022963471000006143982TEC RAPOL LIMITADA CHENA PONIENTE (AVDA) 12683 SANTIAGO 007644643030006143982A000000006633700F 20151015 1 069022963471000006143982022963471000004950000000940000005890020150816Cargo Facturacion 000000 02296347103 069022963471000006143982022963471000552500000104980000657480020150816PLAN CONTROL 670 000000 02296347103 069022651190000006150567ENERGIA COYANCO SA ISIDORA GOYENECHEA (AVDA) PISO 21SANTIAGO 007685759080006150567A000000006633700F 20151015 1 069022651190000006150567022651190000552500000104980000657480020150816PLAN CONTROL 670 000000 02265119003 069022651190000006150567022651190000004950000000940000005890020150816Cargo Facturacion 000000 02265119003 069051267294000006150242VALLE GRANDE S.A. DEL PARQUE 4161 OF. 302, P.3 Dpto/OSANTIAGO 0076929810K0006150242A000000006633700F 20151015 1 069051267294000006150242051267294000552500000104980000657480020150816PLAN CONTROL 670 000000 05126729403 069051267294000006150242051267294000004950000000940000005890020150816Cargo Facturacion 000000 05126729403 069022820810000006150114Panaust South America Ser Apoquindo 4501 Edif. Cruz del Sur SANTIAGO 007611505100006150114A000000005384100F 20151015 1 069022820810000006150114022820810000004950000000940000005890020150816Cargo Facturacion 000000 02282081003 069022820810000006150114022820810000447500000085020000532520020150816PLAN CONTROL 3000 000000 02282081003 069022363500000006149619SERVICIOS INDUSTRIALES GV LAS ACACIAS 110 SANTIAGO 007608760460006149619A000000006633700F 20151015 1 069022363500000006149619022363500000004950000000940000005890020150816Cargo Facturacion 000000 02236350003 069022363500000006149619022363500000552500000104980000657480020150816PLAN CONTROL 670 000000 02236350003 069022429400000006151322SOUTHPOINT S. A. AEROPUERTO 9632 BOULEVARD AEROPUERTSANTIAGO 007603458220006151322A000000006633700F 20151015 1 069022429400000006151322022429400000004950000000940000005890020150816Cargo Facturacion 000000 02242940003 069022429400000006151322022429400000552500000104980000657480020150816PLAN CONTROL 670 000000 02242940003 069022379262000006150322MAFOR S.A STA ISABEL 1444 SANTIAGO 0096698130K0006150322A000000006633700F 20151015 1 069022379262000006150322022379262000552500000104980000657480020150816PLAN CONTROL 670 000000 02237926203 069022379262000006150322022379262000004950000000940000005890020150816Cargo Facturacion 000000 02237926203 069022928590000006150579MEDIA INTERACTIVE S.A. ISIDORA GOYENECHEA 2800 Dpto/Of/L 3SANTIAGO 009691379090006150579A000000006633700F 20151015 1 069022928590000006150579022928590000552500000104980000657480020150816PLAN CONTROL 670 000000 02292859003 069022928590000006150579022928590000004950000000940000005890020150816Cargo Facturacion 000000 02292859003 069022816760000006151463TEXTILES PANTER LTDA. LOS ACACIOS 1594 Orient. A NO SANTIAGO 008304000010006151463A000000004194100F 20151015 1 069022816760000006151463022816760000347500000066020000413520020150816PLAN CONTROL 2000 000000 02281676003 069022816760000006151463022816760000004950000000940000005890020150816Cargo Facturacion 000000 02281676003 069022820320000006150586LATIN AMERICA POWER CERRO EL PLOMO 5420 Dpto/Of/L 705 PSANTIAGO 007616615740006150586A000000005384100F 20151015 1 069022820320000006150586022820320000004950000000940000005890020150816Cargo Facturacion 000000 02282032003 069022820320000006150586022820320000447500000085020000532520020150816PLAN CONTROL 3000 000000 02282032003 069022912370000006149128JUWI ENERGIAS RENOVABLES VITACURA 2808 Dpto/Of/L 801 Piso 8 SANTIAGO 007611132320006149128A000000012820800F 20151015 1 069022912370000006149128022912370000004950000000940000005890020150816Cargo Facturacion 000000 02291237003 069022912370000006149128022912370000552500000104980000657480020150816PLAN CONTROL 670 000000 02291237003 069022912370000006149128022912370000000000000000000000618710020150816Saldo doc.00006108691-01/07/15000000 02291237006 069051267221000006147885MUSEO DE LA SERENA CIENFUEGOS 0 LA SERENA 0060905011K0006147885A000000005384100F 20151015 1 069051267221000006147885051267221200004950000000940000005890020150816Cargo Facturacion 000000 05126722103 069051267221000006147885051267221200447500000085020000532520020150816PLAN CONTROL 3000 000000 05126722103 069022467812700006150249PUERTA ORIENTE S A DEL PARQUE 4928 SANTIAGO 009698955010006150249A000000006633700F 20151015 1 069022467812700006150249022467812700004950000000940000005890020150816Cargo Facturacion 000000 02246781273 069022467812700006150249022467812700552500000104980000657480020150816PLAN CONTROL 670 000000 02246781273 069022467812800006150248PUERTA ORIENTE S A DEL PARQUE 4928 SANTIAGO 009698955010006150248A000000005384100F 20151015 1 069022467812800006150248022467812800004950000000940000005890020150816Cargo Facturacion 000000 02246781283 069022467812800006150248022467812800447500000085020000532520020150816PLAN CONTROL 3000 000000 02246781283 069022963952000006150597MULTI CHANELL MEDIA SALES CERRO EL PLOMO 5630 SANTIAGO 007615731010006150597A000000000787800F 20151015 1 069022963952000006150597022963952000004950000000940000005890020150816Cargo facturacion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v. Ram?n Barros Luco 1613,Piso 12,SAN ANTONIO 007615851340006149908A000000005384100F 20151015 1 069035237508000006149908035237508000004950000000940000005890020150816Cargo Facturacion 000000 03523750803 069035237508000006149908035237508000447500000085020000532520020150816PLAN CONTROL 3000 000000 03523750803 069022963945000006151325 FABRINOX CAMPOS Y SALINA LOS OLIVOS 1251 Dpto/Of/L B SANTIAGO 007743346020006151325A000000006633700F 20151015 1 069022963945000006151325022963945000004950000000940000005890020150816Cargo Facturacion 000000 02296394503 069022963945000006151325022963945000552500000104980000657480020150816PLAN CONTROL 670 000000 02296394503 069022896350000006149422Vergara Galindo Correa Ab LA CONCEPCION 141 Dpto/Of/L 1106 SANTIAGO 007603417460006149422A000000005384100F 20151015 1 069022896350000006149422022896350000004950000000940000005890020150816Cargo Facturacion 000000 02289635003 069022896350000006149422022896350000447500000085020000532520020150816PLAN CONTROL 3000 000000 02289635003 069057224122000006147624ACL ING. Y CONST. LTDA. SAN MARTIN 255 Dpto/Of/L 34 Piso 3 IQUIQUE 007620426060006147624A000000004194100F 20151015 1 069057224122000006147624057224122000347500000066020000413520020150816PLAN CONTROL 2000 000000 05722412203 069057224122000006147624057224122000004950000000940000005890020150816Cargo Facturacion 000000 05722412203 069043252069000006143993IND MADERERA LOS CASTANOS CASILLA (OTRO) 102 LOS ANGELES 007637327030006143993A000000005384100F 20151015 1 069043252069000006143993043252069000004950000000940000005890020150816Cargo Facturacion 000000 04325206903 069043252069000006143993043252069000447500000085020000532520020150816PLAN CONTROL 3000 000000 04325206903 069022465377700006146869JDV REMATES S.A. SAN ANTONIO 220 Dpto/Of/L 806 Piso SANTIAGO 007620363710006146869A000000004194100F 20151015 1 069022465377700006146869022465377700347500000066020000413520020150816PLAN CONTROL 2000 000000 02246537773 069022465377700006146869022465377700004950000000940000005890020150816Cargo Facturacion 000000 02246537773 069052254147000006149634TRECK S A STA ROSA 5220 SANTIAGO 009654249030006149634A000000006633700F 20151015 1 069052254147000006149634052254147000004950000000940000005890020150816Cargo Facturacion 000000 05225414703 069052254147000006149634052254147000552500000104980000657480020150816PLAN CONTROL 670 000000 05225414703 069022896334000006144469MARITIMO PORTUARIO LTDA LOS MILITARES 5885 SANTIAGO 007658339060006144469A000000005384100F 20151015 1 069022896334000006144469022896334000447500000085020000532520020150816PLAN CONTROL 3000 000000 02289633403 069022896334000006144469022896334000004950000000940000005890020150816Cargo Facturacion 000000 02289633403 069032218711000006149917RICARDO ABUAUAD DAGACH Y PRAT 772 Dpto/Of/L 3 Piso 3 VALPARAISO 007835456080006149917A000000005384100F 20151015 1 069032218711000006149917032218711000447500000085020000532520020150816PLAN CONTROL 3000 000000 03221871103 069032218711000006149917032218711000004950000000940000005890020150816Cargo Facturacion 000000 03221871103 069072297736000006148053GONZALEZ Y VARAS LTDA. LONGITUDINAL SUR 113 RANCAGUA 0079677620K0006148053A000000005384100F 20151015 1 069072297736000006148053072297736000447500000085020000532520020150816PLAN CONTROL 3000 000000 07229773603 069072297736000006148053072297736000004950000000940000005890020150816Cargo Facturacion 000000 07229773603 069052252505900006147867Inge. y climatizacion ind RUTA 5 , ACCESO SUR 425 Dpto/Of/L 4COPIAPO 007622433180006147867A000000002647100F 20151015 1 069052252505900006147867052252505900217500000041320000258820020150816PLAN CONTROL 1200 000000 05225250593 069052252505900006147867052252505900004950000000940000005890020150816Cargo Facturacion 000000 05225250593 069022369580000006149434millward brown chile spa ALFREDO LECANNELIER 1952 SANTIAGO 007621524950006149434A000000006633700F 20151015 1 069022369580000006149434022369580000552500000104980000657480020150816PLAN CONTROL 670 000000 02236958003 069022369580000006149434022369580000004950000000940000005890020150816Cargo Facturacion 000000 02236958003 069022370536600006150619incon APOQUINDO 5555 Orient. A N Dpto/Of/SANTIAGO 007621691500006150619A000000004194100F 20151015 1 069022370536600006150619022370536600004950000000940000005890020150816Cargo Facturacion 000000 02237053663 069022370536600006150619022370536600347500000066020000413520020150816PLAN CONTROL 2000 000000 02237053663 069022371816100006149531BIG BUSINESS CARGO LIMITA AMERICO VESPUCIO 1309 OF 404 P 4 DpSANTIAGO 0076178580K0006149531A000000002647100F 20151015 1 069022371816100006149531022371816100004950000000940000005890020150816Cargo Facturacion 000000 02237181613 069022371816100006149531022371816100217500000041320000258820020150816PLAN CONTROL 1200 000000 02237181613 069022434140000006151736DELIVERY PRO S.A. TENDERINI 82. Piso 6 SANTIAGO 007605870360006151736A000000005384100F 20151015 1 069022434140000006151736022434140000004950000000940000005890020150816Cargo Facturacion 000000 02243414003 069022434140000006151736022434140000447500000085020000532520020150816PLAN CONTROL 3000 000000 02243414003 069022964987000006147420Specialized Bicicletas Ch LUIS CARRERA 1289 Dpto/Of/L 201 PisSANTIAGO 007624211860006147420A000000004194100F 20151015 1 069022964987000006147420022964987000347500000066020000413520020150816PLAN CONTROL 2000 000000 02296498703 069022964987000006147420022964987000004950000000940000005890020150816Cargo Facturacion 000000 02296498703 069022964204000006150328METALURGICA VERDUGO GALLE MARIA JOSEFINA 989 SANTIAGO 0077861460K0006150328A000000002647100F 20151015 1 069022964204000006150328022964204000004950000000940000005890020150816Cargo Facturacion 000000 02296420403 069022964204000006150328022964204000217500000041320000258820020150816PLAN CONTROL 1200 000000 02296420403 069022372761000006150329gardisa steel ltda. MARIA JOSEFINA 720 SANTIAGO 007611205810006150329A000000049532200F 20151015 1 069022372761000006150329022372761000347500000066020000413520020150816PLAN CONTROL 2000 000000 02237276103 069022372761000006150329022372761000004950000000940000005890020150816Cargo Facturacion 000000 02237276103 069022372761000006150329022372761000000000000000000000404610020150816Saldo doc.00005913923-01/09/14000000 02237276106 069022372761000006150329022372761000000000000000000000405680020150816Saldo doc.00005932577-01/10/14000000 02237276106 069022372761000006150329022372761000000000000000000000408380020150816Saldo doc.00005951284-01/11/14000000 02237276106 069022372761000006150329022372761000000000000000000000412170020150816Saldo doc.00005970046-01/12/14000000 02237276106 069022372761000006150329022372761000000000000000000000413250020150816Saldo doc.00005993771-01/01/15000000 02237276106 069022372761000006150329022372761000000000000000000000412040020150816Saldo doc.00006012877-01/02/15000000 02237276106 069022372761000006150329022372761000000000000000000000411910020150816Saldo doc.00006031795-01/03/15000000 02237276106 069022372761000006150329022372761000000000000000000000413230020150816Saldo doc.00006050767-01/04/15000000 02237276106 069022372761000006150329022372761000000000000000000000415440020150816Saldo doc.00006070211-01/05/15000000 02237276106 069022372761000006150329022372761000000000000000000000417930020150816Saldo doc.00006089852-01/06/15000000 02237276106 069022372761000006150329022372761000000000000000000000419170020150816Saldo doc.00006109890-01/07/15000000 02237276106 069022335245000006151134DELEGACION DE LA UNION EU AV RICARDO LYON 222 PISO 3 SANTIAGO 008218850000006151134A000000000069400F 20151015 1 069022335245000006151134022652759000004950000000940000005890020150816Cargo facturacion CARRIER 169 000000 02233524503 06902233524500000615113402265275900441908716809 Reino Unido 14K00001000000002010000088000000017000000105001038222015081404 02233524509 069022964001000006148806DEFENZA JURIDICA PENAL SA MAC IVER 370 Orient. A S Dpto/Of/L SANTIAGO 0099576900K0006148806A000000047939700F 20151015 1 069022964001000006148806022964001000004950000000940000005890020150816Cargo Facturacion 000000 02296400103 069022964001000006148806022964001000447500000085020000532520020150816PLAN CONTROL 3000 000000 02296400103 069022964001000006148806022964001000000000000000000000529090020150816Saldo doc.00005969688-01/12/14000000 02296400106 069022964001000006148806022964001000000000000000000000530470020150816Saldo doc.00005993407-01/01/15000000 02296400106 069022964001000006148806022964001000000000000000000000528920020150816Saldo doc.00006012521-01/02/15000000 02296400106 069022964001000006148806022964001000000000000000000000528740020150816Saldo doc.00006031433-01/03/15000000 02296400106 069022964001000006148806022964001000000000000000000000530450020150816Saldo doc.00006050406-01/04/15000000 02296400106 069022964001000006148806022964001000000000000000000000533300020150816Saldo doc.00006069844-01/05/15000000 02296400106 069022964001000006148806022964001000000000000000000000536500020150816Saldo doc.00006088323-01/06/15000000 02296400106 069022964001000006148806022964001000000000000000000000538090020150816Saldo doc.00006108374-01/07/15000000 02296400106 069022374820000006149771PUERTOS Y LOGISTICA S.A TEATINOS 280 Piso 3 SANTIAGO 008277710070006149771A000000005384100F 20151015 1 069022374820000006149771022374820000447500000085020000532520020150816PLAN CONTROL 3000 000000 02237482003 069022374820000006149771022374820000004950000000940000005890020150816Cargo Facturacion 000000 02237482003 069022374866000000128963BOZA PENA MUIRHEAD CALLEJ CALLE PRESIDENTE RIESCO 5711 DPTO 4SANTIAGO 007627208920000128963E000000002549500F 20151015 1 069022374866000000128963022374866000004950000000000000004950020150816Cargo Facturacion 000000 02237486603 069022374866000000128963022374866000250000000000000000250000020150816PLAN CONTROL 1200 000000 02237486603 069022652750000006144100inspektor group s a DEL PARQUE 4160 Orient. A NO Dpto/OSANTIAGO 009691882010006144100A000000005384100F 20151015 1 069022652750000006144100022652750000004950000000940000005890020150816Cargo Facturacion 000000 02265275003 069022652750000006144100022652750000447500000085020000532520020150816PLAN CONTROL 3000 000000 02265275003 069022371074300006145229EVENTOS DEPORTIVOS ACTITU GRECIA 1810 SANTIAGO 007617581870006145229A000000005384100F 20151015 1 069022371074300006145229022371074300004950000000940000005890020150816Cargo Facturacion 000000 02237107433 069022371074300006145229022371074300447500000085020000532520020150816PLAN CONTROL 3000 000000 02237107433 069022652791000006145675aceros y reciclajes arell LOTA 2257 Dpto/Of/L 801 Piso 8 SANTIAGO 007603324610006145675A000000004194100F 20151015 1 069022652791000006145675022652791000347500000066020000413520020150816PLAN CONTROL 2000 000000 02265279103 069022652791000006145675022652791000004950000000940000005890020150816Cargo Facturacion 000000 02265279103 069022374869000006151151AGS ARQ ALBERTO RISOPATRON 2749 SANTIAGO 007794449020006151151A000000005572500F 20151015 1 069022374869000006151151022374869000447500000085020000532520020150816PLAN CONTROL 3000 000000 02237486903 069022374869000006151151022374869000004950000000940000005890020150816Cargo Facturacion 000000 02237486903 069022374869000006151151022374869000000000000000000000018840020150816Saldo doc.00006110679-15/05/15000000 02237486906 069022424577000006144511LUMENEX SOLERGIA SPA ROSARIO NORTE 555 OF804 P8 Orient. SANTIAGO 007970412030006144511A000000005384100F 20151015 1 069022424577000006144511022424577000004950000000940000005890020150816Cargo Facturacion 000000 02242457703 069022424577000006144511022424577000447500000085020000532520020150816PLAN CONTROL 3000 000000 02242457703 069073261218000006152265AGRISOUTH ESTATES (CHILE) CAMINO ORILLA DE MAULE (CALLE) S/N LINARES 009662180020006152265A000000002647100F 20151015 1 069073261218000006152265073261218000217500000041320000258820020150816PLAN CONTROL 1200 000000 07326121803 069073261218000006152265073261218000004950000000940000005890020150816Cargo Facturacion 000000 07326121803 069032218000000006152188COSEMAR S A 5 ORIENTE 368 VINA DEL MAR 009682737010006152188A000000005384100F 20151015 1 069032218000000006152188032218000000447500000085020000532520020150816PLAN CONTROL 3000 000000 03221800003 069032218000000006152188032218000000004950000000940000005890020150816Cargo Facturacion 000000 03221800003 069022371134100006151747ALVARADO TORRE CIA LTDA PLACER 656 SANTIAGO 007618827320006151747A000000000564700F 20151015 1 069022371134100006151747022371134100042500000008080000050580020150816PLAN CONTROL 200 000000 02237113413 069022371134100006151747022371134100004950000000940000005890020150816Cargo Facturacion 000000 02237113413 069032218765000000128871JUAN ANTONIO VILLALOBOS Y PRAT 827 Dpto/Of/L 802 Piso 8 VALPARAISO 007891804070000128871E000000005049500F 20151015 1 069032218765000000128871032218765000500000000000000000500000020150816PLAN CONTROL 3000 000000 03221876503 069032218765000000128871032218765000004950000000000000004950020150816Cargo Facturacion 000000 03221876503 069051267309000006150268SOC. ADM. CASINO Y SER. A DEL VALLE 738 Dpto/Of/L 11 Piso 1 SANTIAGO 009687293060006150268A000000005384100F 20151015 1 069051267309000006150268051267309000004950000000940000005890020150816Cargo Facturacion 000000 05126730903 069051267309000006150268051267309000447500000085020000532520020150816PLAN CONTROL 3000 000000 05126730903 069053242020000006148732SOC. CONTRACTUAL MINERA H ASTURIAS 280 Dpto/Of/L 401 SANTIAGO 007610267710006148732A000000005384100F 20151015 1 069053242020000006148732053242020000447500000085020000532520020150816PLAN CONTROL 3000 000000 05324202003 069053242020000006148732053242020000004950000000940000005890020150816Cargo Facturacion 000000 05324202003 069022653724000006148979CAPE FOOD INGREDIENTS S.A LOS BOLDOS 117 SANTIAGO 009690746050006148979A000000004194100F 20151015 1 069022653724000006148979022653724000004950000000940000005890020150816Cargo Facturacion 000000 02265372403 069022653724000006148979022653724000347500000066020000413520020150816PLAN CONTROL 2000 000000 02265372403 069022481098200006151755INTRALENT SERRANO 65 Orient. A N Dpto/Of/L 25SANTIAGO 007626002340006151755A000000000058900F 20151015 1 069022481098200006151755022481098200004950000000940000005890020150816Cargo Facturacion 000000 02248109823 069061261510400006150662CABO DE HORNOS S.A. ANDRES BELLO 2711 Dpto/Of/L 016 SANTIAGO 007775559010006150662A000000005384100F 20151015 1 069061261510400006150662061261510400447500000085020000532520020150816PLAN CONTROL 3000 000000 06126151043 069061261510400006150662061261510400004950000000940000005890020150816Cargo Facturacion 000000 06126151043 069052254375000006148930ITT.FLUID TECHNOLOGY S.A. CAMINO DE LA COLINA 1448 SANTIAGO 009677377040006148930A000000004194100F 20151015 1 069052254375000006148930052254375000004950000000940000005890020150816Cargo Facturacion 000000 05225437503 069052254375000006148930052254375000347500000066020000413520020150816PLAN CONTROL 2000 000000 05225437503 069022611020000006151167SYSTEM DYNAMICS SPA GRAL FLORES 150 SANTIAGO 007630794730006151167A000000005384100F 20151015 1 069022611020000006151167022611020000004950000000940000005890020150816Cargo Facturacion 000000 02261102003 069022611020000006151167022611020000447500000085020000532520020150816PLAN CONTROL 3000 000000 02261102003 069043253408000006152306BIOLECHE LACTEOS S.A. LAS INDUSTRIAS 7900 LOS ANGELES 0076170432K0006152306A000000005384100F 20151015 1 069043253408000006152306043253408000004950000000940000005890020150816Cargo Facturacion 000000 04325340803 069043253408000006152306043253408000447500000085020000532520020150816PLAN CONTROL 3000 000000 04325340803 069073261246000006149450PRIAGRO SA ANDRES DE FUENZALIDA 47 Orient. A nSANTIAGO 007890674060006149450A000000005384100F 20151015 1 069073261246000006149450073261246000004950000000940000005890020150816Cargo Facturacion 000000 07326124603 069073261246000006149450073261246000447500000085020000532520020150816PLAN CONTROL 3000 000000 07326124603 069022371448900006151761Soc. Com. Quezada y DR BRUNNER 638 Dpto/Of/L 1 SANTIAGO 007721530070006151761A000000005384100F 20151015 1 069022371448900006151761022371448900447500000085020000532520020150816PLAN CONTROL 3000 000000 02237144893 069022371448900006151761022371448900004950000000940000005890020150816Cargo Facturacion 000000 02237144893 069043252140000006152307LAMINADORA LOS ANGELES S. JUAN ANTONIO COLOMA 202 LOS ANGELES 009671368080006152307A000000005384100F 20151015 1 069043252140000006152307043252140000004950000000940000005890020150816Cargo Facturacion 000000 04325214003 069043252140000006152307043252140000447500000085020000532520020150816PLAN CONTROL 3000 000000 04325214003 069022371566600006146556mzyd taleb y compaia limi JOSE MIGUEL CARRERA 13365 SANTIAGO 007876720000006146556A000000005384100F 20151015 1 069022371566600006146556022371566600447500000085020000532520020150816PLAN CONTROL 3000 000000 02237156663 069022371566600006146556022371566600004950000000940000005890020150816Cargo Facturacion 000000 02237156663 069022611725000006145107CAUCHO NOVA LTDA. FERRARI 9475 SANTIAGO 008959660020006145107A000000005474100F 20151015 1 069022611725000006145107022611725000004950000000940000005890020150816Cargo Facturacion 000000 02261172503 069022611725000006145107022611725000447500000085020000532520020150816PLAN CONTROL 3000 000000 02261172503 069022611725000006145107022611725000000000000000000000009000020150816Saldo doc.00006104541-01/07/15000000 02261172506 069022653748000006150677ANDES MINING APOQUINDO 3472 Dpto/Of/L 1401 Piso SANTIAGO 007618674150006150677A000000004194100F 20151015 1 069022653748000006150677022653748000347500000066020000413520020150816PLAN CONTROL 2000 000000 02265374803 069022653748000006150677022653748000004950000000940000005890020150816Cargo Facturacion 000000 02265374803 069022371153300006149168MARTINEZ Y CORBINAUD LTDA FRANCISCO BILBAO 5838 SANTIAGO 007788834060006149168A000000004194100F 20151015 1 069022371153300006149168022371153300004950000000940000005890020150816Cargo Facturacion 000000 02237115333 069022371153300006149168022371153300347500000066020000413520020150816PLAN CONTROL 2000 000000 02237115333 069071253469000006152310AGROFORESTAL NAHUELBUTA L LOTE (OTRO) 64-65 CAMINO STA LAURA LOS ANGELES 007603322080006152310A000000002692500F 20151015 1 069071253469000006152310071253469100004950000000940000005890020150816Cargo Facturacion 000000 07125346903 069071253469000006152310071253469100217500000041320000258820020150816PLAN CONTROL 1200 000000 07125346903 069071253469000006152310071253469000000000000000000000004540020150816Saldo doc.00006111767-01/07/15000000 07125346906 069022985357900000128823ACUA OSLO 289 SANTIAGO 007650611050000128823E000000078335800F 20151015 1 069022985357900000128823022985357900004950000000940000005890020150816Cargo Facturacion 000000 02298535793 069022985357900000128823022985357900552500000104980000657480020150816PLAN CONTROL 670 000000 02298535793 069022985357900000128823022985357900000000000000000000639830020150816Saldo doc.00000124875-01/09/14000000 02298535796 069022985357900000128823022985357900000000000000000000641540020150816Saldo doc.00000125197-01/10/14000000 02298535796 069022985357900000128823022985357900000000000000000000645820020150816Saldo doc.00000125522-01/11/14000000 02298535796 069022985357900000128823022985357900000000000000000000651850020150816Saldo doc.00000125844-01/12/14000000 02298535796 069022985357900000128823022985357900000000000000000000653560020150816Saldo doc.00000126168-01/01/15000000 02298535796 069022985357900000128823022985357900000000000000000000651630020150816Saldo doc.00000126485-01/02/15000000 02298535796 069022985357900000128823022985357900000000000000000000651430020150816Saldo doc.00000126801-01/03/15000000 02298535796 069022985357900000128823022985357900000000000000000000653520020150816Saldo doc.00000127124-01/04/15000000 02298535796 069022985357900000128823022985357900000000000000000000657060020150816Saldo doc.00000127448-01/05/15000000 02298535796 069022985357900000128823022985357900000000000000000000661000020150816Saldo doc.00000127776-01/06/15000000 02298535796 069022985357900000128823022985357900000000000000000000662970020150816Saldo doc.00000128109-01/07/15000000 02298535796 069022481205300006150127ing jorge herrera gionzal EZEQUIEL FERNANDEZ (CALLE) DEP 115 SANTIAGO 007601975130006150127A000000002647100F 20151015 1 069022481205300006150127022481205300004950000000940000005890020150816Cargo Facturacion 000000 02248120533 069022481205300006150127022481205300217500000041320000258820020150816PLAN CONTROL 1200 000000 02248120533 069022611737000006150685VALE EXPLORACIONES CHILE ROSARIO NORTE 615 Dpto/Of/L 1201 PiSANTIAGO 007603101310006150685A000000005384100F 20151015 1 069022611737000006150685022611737000447500000085020000532520020150816PLAN CONTROL 3000 000000 02261173703 069022611737000006150685022611737000004950000000940000005890020150816Cargo Facturacion 000000 02261173703 069022371529100006151430ADHEGRAF LTDA. JUAN LUIS SANFUENTES 4256 SANTIAGO 007741935020006151430A000000004194100F 20151015 1 069022371529100006151430022371529100004950000000940000005890020150816Cargo Facturacion 000000 02237152913 069022371529100006151430022371529100347500000066020000413520020150816PLAN CONTROL 2000 000000 02237152913 069022232338900006144588AGUILA Y JAIME ASESORIAS AUGUSTO LEGUIA SUR. (CALLE) 79 DptoSANTIAGO 007691294050006144588A000000000058900F 20151015 1 069022232338900006144588022232338900004950000000940000005890020150816Cargo Facturacion 000000 02223233893 069071253464000006149949OLIVARES DE QUEPU S.A. FUNDO QUEPU LOTE A-4 TALCA 009952306070006149949A000000005384100F 20151015 1 069071253464000006149949071253464000447500000085020000532520020150816PLAN CONTROL 3000 000000 07125346403 069071253464000006149949071253464000004950000000940000005890020150816Cargo Facturacion 000000 07125346403 069043257185000006149963SOC DE MANUFACTURAS TIMBE LOTE, HIJUELA 9 MONTENEGRO 68 LOS ANGELES 007795674000006149963A000000010765000F 20151015 1 069043257185000006149963043257185000004950000000940000005890020150816Cargo Facturacion 000000 04325718503 069043257185000006149963043257185000447500000085020000532520020150816PLAN CONTROL 3000 000000 04325718503 069043257185000006149963043257185000000000000000000000538090020150816Saldo doc.00006109527-01/07/15000000 04325718506 069051256071800006147877ESPECIALISTA EN MONTAJE I FAEZ 482 LA SERENA 007610408980006147877A000000005384100F 20151015 1 069051256071800006147877051256071800447500000085020000532520020150816PLAN CONTROL 3000 000000 05125607183 069051256071800006147877051256071800004950000000940000005890020150816Cargo Facturacion 000000 05125607183 069022236987300006145797FORIS INTEGRACION Y CONSU PADRE MARIANO. (CALLE) 82 Dpto/Of/LSANTIAGO 007611497250006145797A000000008249000F 20151015 1 069022236987300006145797022236987300004950000000940000005890020150816Cargo facturacion CARRIER 169 000000 02223698733 069022236987300006145797022236987300688240000130770000819010020150816PL1-Plan Pyme LD 4000 000000F.Cont:15/05/13 Min: 4000 02223698733 069032218763000006152195NIPPON KAIJI KYOKAI CHILE LIBERTAD 1405 Dpto/Of/L 1703 Piso 1VINA DEL MAR 007890002040006152195A000000005384100F 20151015 1 069032218763000006152195032218763000447500000085020000532520020150816PLAN CONTROL 3000 000000 03221876303 069032218763000006152195032218763000004950000000940000005890020150816Cargo Facturacion 000000 03221876303 069055289536700006147813EDWIN SANCHEZ PIZARRO Y C ALMTE JUAN JOSE LATORRE 2743 ANTOFAGASTA 007807366070006147813A000000002647100F 20151015 1 069055289536700006147813055289536700004950000000940000005890020150816Cargo Facturacion 000000 05528953673 069055289536700006147813055289536700217500000041320000258820020150816PLAN CONTROL 1200 000000 05528953673 069041285398300006148316logistica tracontal JAIME REPULLO 2120 TALCAHUANO 007603836780006148316A000000005384100F 20151015 1 069041285398300006148316041285398300004950000000940000005890020150816Cargo Facturacion 000000 04128539833 069041285398300006148316041285398300447500000085020000532520020150816PLAN CONTROL 3000 000000 04128539833 069022672921500006147003ELGUETA FERNANDEZ ABOGADO MONEDA. (CALLE) 1137 Orient. A NO DSANTIAGO 007681067030006147003A000000000054900F 20151015 1 069022672921500006147003022696037700004610000000880000005490020150816Cargo Facturacion 000000 02267292153 069022201613300006144582JORGE GONZALEZ Y CIA ABOG AVDA ALONSO DE CORDOVA 5151, PISO 3SANTIAGO 009668974060006144582A000000003022000F 20151015 1 069022201613300006144582022201613300004950000000940000005890020150816Cargo facturacion CARRIER 169 000000 02220161333 069022201613300006144582022201613300249000000047310000296310020150816PL1-Plan DiloPyme LD 100 000000F.Cont:05/02/12 Min: 1000 02220161333 069022664072700006147009PROMAR SPA HUERFANOS 757 Dpto/Of/L 605 Piso 6 SANTIAGO 007624713100006147009A000000000058900F 20151015 1 069022664072700006147009022664072700004950000000940000005890020150816Cargo Facturacion 000000 02266407273 069032254173700006150684STREET MACHINE S.A. AMERICO VESPUCIO NORTE 904 Orient. SANTIAGO 009683482050006150684A000000005384100F 20151015 1 069032254173700006150684032254173700447500000085020000532520020150816PLAN CONTROL 3000 000000 03225417373 069032254173700006150684032254173700004950000000940000005890020150816Cargo Facturacion 000000 03225417373 069022371562600006144230BEAGLE WINDOWS S.A. EL ROBLE 790 Orient. A NO SANTIAGO 007672399040006144230A000000005384100F 20151015 1 069022371562600006144230022371562600447500000085020000532520020150816PLAN CONTROL 3000 000000 02237156263 069022371562600006144230022371562600004950000000940000005890020150816Cargo Facturacion 000000 02237156263 069022378912200006144546COWORK S.P.A ENCOMENDEROS 253 Dpto/Of/L 12 Piso SANTIAGO 007615406100006144546A000000000981100F 20151015 1 069022378912200006144546022378912200004950000000940000005890020150816Cargo Facturacion 000000 02237891223 069022378912200006144546022378912200077500000014720000092220020150816PLAN CONTROL 400 000000 02237891223 069055289942000006147859Miguel Meneses Ltda GILBERTO GOMEZ CONTARDO 0 CALAMA 007680891080006147859A000000005384100F 20151015 1 069055289942000006147859055289942000004950000000940000005890020150816Cargo Facturacion 000000 05528994203 069055289942000006147859055289942000447500000085020000532520020150816PLAN CONTROL 3000 000000 05528994203 069045265710500006148364consorcio paicavi ANDRES BELLO.. (CALLE) 841 Orient. TEMUCO 007635182800006148364A000000005384100F 20151015 1 069045265710500006148364045265710500004950000000940000005890020150816Cargo Facturacion 000000 04526571053 069045265710500006148364045265710500447500000085020000532520020150816PLAN CONTROL 3000 000000 04526571053 069022429941000000128835HQ OFFICE S. A. SUCRE 2680 SANTIAGO 007611076580000128835E000000000333600F 20151015 1 069022429941000000128835022429941000004950000000000000004950020150816Cargo facturacion CARRIER 169 000000 02242994103 06902242994100000012883502242994100442033478081 Reino Unido 14K00001000000002010000088000000000000000088001935322015081404 02242994109 06902242994100000012883502242994100442033478081 Reino Unido 14K00001000000004010000093000000000000000093001937412015081404 02242994109 06902242994100000012883502242994100442033478081 Reino Unido 14K00001000000033010000161000000000000000161001939432015081404 02242994109 06902242994100000012883502242994100442033478081 Reino Unido 14K00001000000002010000088000000000000000088001940132015081404 02242994109 0690224299410000001288350224299410038970156937 Macedonia Cel 14K00001000000010010000169000000000000000169001940542015081404 02242994109 0690224299410000001288350224299410022470120748 Guinea 14K00001000000004010000221000000000000000221001941112015081404 02242994109 06902242994100000012883502242994100994559608991 Azerbaijan Cel 14K00001000000005010000106000000000000000106001941252015081404 02242994109 0690224299410000001288350224299410050375473717 El Salvador Cel 14K00001000000002010000092000000000000000092001941532015081404 02242994109 0690224299410000001288350224299410079585388416 Rusia Moscu 14K00001000000003010000091000000000000000091001942052015081404 02242994109 0690224299410000001288350224299410038763439425 Bosnia Cel 14K00001000000002010000094000000000000000094001942192015081404 02242994109 0690224299410000001288350224299410022501830222 Costa Marfil Cel 14K00001000000002010000095000000000000000095001942282015081404 02242994109 0690224299410000001288350224299410022892563085 Togo Cel 14K00001000000005010000106000000000000000106001942492015081404 02242994109 0690224299410000001288350224299410014042605390 USA 14K00001000000003010000087000000000000000087001942542015081404 02242994109 0690224299410000001288350224299410022369614072 Rep. Mali 14K00001000000006010000104000000000000000104001943082015081404 02242994109 06902242994100000012883502242994100995591158207 Georgia 14K00001000000002010000088000000000000000088001943192015081404 02242994109 06902242994100000012883502242994100231555092146 Liberia Cel 14K00001000000003010000103000000000000000103001944502015081404 02242994109 0690224299410000001288350224299410038649695222 Eslovenia 14K00001000000002010000089000000000000000089001945202015081404 02242994109 0690224299410000001288350224299410050928164438 Haiti Puerto Pri 14K00001000000002010000090000000000000000090001945342015081404 02242994109 06902242994100000012883502242994100448714891448 Reino Unido 14K00001000000002010000088000000000000000088001946202015081404 02242994109 06902242994100000012883502242994100448715241570 Reino Unido 14K00001000000002010000088000000000000000088001946282015081404 02242994109 0690224299410000001288350224299410033640017082 Francia Cel 14K00001000000003010000105000000000000000105001947182015081404 02242994109 06902242994100000012883502242994100381611757446 Serbia Cel 14K00001000000002010000098000000000000000098001947362015081404 02242994109 0690224299410000001288350224299410018696623949 San Kitts 14K00001000000006010000110000000000000000110001947562015081404 02242994109 0690224299410000001288350224299410018696624451 San Kitts 14K00001000000002010000092000000000000000092001948062015081404 02242994109 0690224299410000001288350224299410012645390197 Anguilla 14K00001000000002010000096000000000000000096001948242015081404 02242994109 06902242994100000012883502242994100994400900137 Azerbaijan 14K00001000000002010000092000000000000000092001948492015081404 02242994109 06902242994100000012883502242994100442033478081 Reino Unido 14M00001000000010010000107000000000000000107002000082015081404 02242994109 069022378535100006147467HUMAN COMPANY PDTE KENNEDY 5600 Dpto/Of/L 301 PisSANTIAGO 0076261927K0006147467A000000000117800F 20151015 1 069022378535100006147467022378535100004950000000940000005890020150816Cargo Facturacion 000000 02237853513 069022378535100006147467022378535100000000000000000000005890020150816Saldo doc.00006106851-01/07/15000000 02237853516 069072258599200006148019S.A.R. LTDA. CACHAPOAL 349 RANCAGUA 0078542610K0006148019A000000000981100F 20151015 1 069072258599200006148019072258599200077500000014720000092220020150816PLAN CONTROL 400 000000 07225859923 069072258599200006148019072258599200004950000000940000005890020150816Cargo Facturacion 000000 07225859923 069022378382700006144692FODICH ANDRES Y RIQUELME APOQUINDO 3669 Piso 17 SANTIAGO 007634961710006144692A000000005384100F 20151015 1 069022378382700006144692022378382700447500000085020000532520020150816PLAN CONTROL 3000 000000 02237838273 069022378382700006144692022378382700004950000000940000005890020150816Cargo Facturacion 000000 02237838273 069022378774600006145270ISA-LOCK LIMITADA ITALIA 1865 SANTIAGO 007877750040006145270A000000005384100F 20151015 1 069022378774600006145270022378774600004950000000940000005890020150816Cargo Facturacion 000000 02237877463 069022378774600006145270022378774600447500000085020000532520020150816PLAN CONTROL 3000 000000 02237877463 069041217910000006146579RECETARIO MAGISTRAL ENDOV CARLOS FERNANDEZ CONCHA 244 SANTIAGO 007780784060006146579A000000005384100F 20151015 1 069041217910000006146579041217910000004950000000940000005890020150816Cargo Facturacion 000000 04121791003 069041217910000006146579041217910000447500000085020000532520020150816PLAN CONTROL 3000 000000 04121791003 069022820090000006149929SOCIEDAD AGRICOLA EL POR SANTA INES PARCELA 0 RANCAGUA 007813499090006149929A000000006633700F 20151015 1 069022820090000006149929022820090000552500000104980000657480020150816PLAN CONTROL 670 000000 02282009003 069022820090000006149929022820090000004950000000940000005890020150816Cargo Facturacion 000000 02282009003 069055241842900006147829HERNANDEZ Y CORNEJO CAPAC 14 DE FEBRERO (CALLE). 1985 Dpto/OfANTOFAGASTA 007611210650006147829A000000004194100F 20151015 1 069055241842900006147829055241842900347500000066020000413520020150816PLAN CONTROL 2000 000000 05524184293 069055241842900006147829055241842900004950000000940000005890020150816Cargo Facturacion 000000 05524184293 069022218071400006149824RACING SA LUIS PASTEUR 5850. Dpto/Of/L 404 PiSANTIAGO 007762471030006149824A000000003022000F 20151015 1 069022218071400006149824022218071400004950000000940000005890020150816Cargo facturacion CARRIER 169 000000 02221807143 069022218071400006149824022218071800249000000047310000296310020150816PL1-Plan DiloPyme LD 100 000000F.Cont:04/04/12 Min: 1000 02221807143 069061272268000006149210SPORTLIFE S.A. CERRO EL PLOMO 5630 Dpto/Of/L 56305SANTIAGO 007726550020006149210A000000005384100F 20151015 1 069061272268000006149210061272268000004950000000940000005890020150816Cargo Facturacion 000000 06127226803 069061272268000006149210061272268000447500000085020000532520020150816PLAN CONTROL 3000 000000 06127226803 069022946591200006145985ARMADURAS METALICAS SAN J STA BEATRIZ 100 Dpto/Of/L 505 Piso SANTIAGO 007621959330006145985A000000005384100F 20151015 1 069022946591200006145985022946591200447500000085020000532520020150816PLAN CONTROL 3000 000000 02294659123 069022946591200006145985022946591200004950000000940000005890020150816Cargo Facturacion 000000 02294659123 069022738707300006148714TERMOPRO LOS ARRAYANES 400 SANTIAGO 007606913210006148714A000000010765000F 20151015 1 069022738707300006148714022738707300004950000000940000005890020150816Cargo Facturacion 000000 02273870733 069022738707300006148714022738707300447500000085020000532520020150816PLAN CONTROL 3000 000000 02273870733 069022738707300006148714022738707300000000000000000000538090020150816Saldo doc.00006108290-01/07/15000000 02273870736 069075257764000006148840mostos del pacifico s.a. LONGITUDINAL SUR 200 CURICO 009956317090006148840A000000005384100F 20151015 1 069075257764000006148840075257764000004950000000940000005890020150816Cargo Facturacion 000000 07525776403 069075257764000006148840075257764000447500000085020000532520020150816PLAN CONTROL 3000 000000 07525776403 069041218384900006147947SOC.CAROCA Y OYANEDER LTD BLANCO .(CALLE) 1199 Dpto/Of/L 1 PiVALPARAISO 008883470030006147947A000000005384100F 20151015 1 069041218384900006147947041218384900004950000000940000005890020150816Cargo Facturacion 000000 04121838493 069041218384900006147947041218384900447500000085020000532520020150816PLAN CONTROL 3000 000000 04121838493 069022504825000006146089AGENCIA DE PUBLICIDAD Y M ANTONIA LOPEZ DE BELLO 0118 Dpto/OfSANTIAGO 007620380800006146089A000000006758100F 20151015 1 069022504825000006146089022504825000137500000026130000163630020150816PLAN CONTROL 170 000000 02250482503 069022504825000006146089022504825000004950000000940000005890020150816Cargo Facturacion 000000 02250482503 069022504825000006146089022504825000000000000000000000167940020150816Saldo doc.00006066717-01/05/15000000 02250482506 069022504825000006146089022504825000000000000000000000168930020150816Saldo doc.00006085728-01/06/15000000 02250482506 069022504825000006146089022504825000000000000000000000169420020150816Saldo doc.00006105557-01/07/15000000 02250482506 069041292118500006144816JUAN PABLO DUHALDE LIQUID ISIDORA GOYENECHEA 2934 OF 801 P 8 SANTIAGO 007613479770006144816A000000005384100F 20151015 1 069041292118500006144816041292118500004950000000940000005890020150816Cargo Facturacion 000000 04129211853 069041292118500006144816041292118500447500000085020000532520020150816PLAN CONTROL 3000 000000 04129211853 069022534453000006145161JORGE LOS PAJARITOS 3195 Dpto/Of/L 312 PiSANTIAGO 000687384740006145161A000000000338900F 20151015 1 069022534453000006145161022534453000004950000000940000005890020150816Cargo Facturacion 000000 02253445303 069022534453000006145161022534453000023530000004470000028000020150816Plan 169 Auto 6 000000 02253445303 069051256077900006151833import y exp de manufactu BASCUNAN GUERRERO 421 SANTIAGO 007619790270006151833A000000004194100F 20151015 1 069051256077900006151833051256077900004950000000940000005890020150816Cargo Facturacion 000000 05125607793 069051256077900006151833051256077900347500000066020000413520020150816PLAN CONTROL 2000 000000 05125607793 069055289521400006147211AG.ADUA. FELIPE ESPINOZA HUERFANOS 670 Dpto/Of/L PISO 18 SANTIAGO 007632045100006147211A000000005384100F 20151015 1 069055289521400006147211055289521400004950000000940000005890020150816Cargo Facturacion 000000 05528952143 069055289521400006147211055289521400447500000085020000532520020150816PLAN CONTROL 3000 000000 05528952143 069071222304000006148084ESTUDIO JURID. LOZANO Y C 4 NORTE 620 TALCA 007729478010006148084A000000003022000F 20151015 1 069071222304000006148084071222304000004950000000940000005890020150816Cargo facturacion CARRIER 169 000000 07122230403 069071222304000006148084071222304000249000000047310000296310020150816PL1-Plan DiloPyme LD 100 000000F.Cont:28/04/12 Min: 1000 07122230403 069053243398100006147907SOC. COM. LOS HEROES LTDA ARIZTIA PONIENTE 251 OF 4 P 1 OrienOVALLE 007710093010006147907A000000005384100F 20151015 1 069053243398100006147907053243398100447500000085020000532520020150816PLAN CONTROL 3000 000000 05324339813 069053243398100006147907053243398100004950000000940000005890020150816Cargo Facturacion 000000 05324339813 069022632912300006146356COMERCIAL Y DISTRIBUIDORA SAN PABLO 9900 Bodega 14 Orient. A SANTIAGO 007616310040006146356A000000003022000F 20151015 1 069022632912300006146356022632912300004950000000940000005890020150816Cargo facturacion CARRIER 169 000000 02263291233 069022632912300006146356022632912300249000000047310000296310020150816PL1-Plan DiloPyme LD 100 000000F.Cont:16/11/12 Min: 1000 02263291233 069022519350000006148985COMERCIAL DUOMO LTDA. DONA ELISA 397 SANTIAGO 007877083070006148985A000000000058900F 20151015 1 069022519350000006148985022519350000004950000000940000005890020150816Cargo Facturacion 000000 02251935003 069022440101300006143985AGRICOLA SANTA MACARENA L NUEVA COSTANERA 4229 OFIC 407 SANTIAGO 007957383040006143985A000000005384100F 20151015 1 069022440101300006143985022440101300004950000000940000005890020150816Cargo Facturacion 000000 02244010133 069022440101300006143985022440101300447500000085020000532520020150816PLAN CONTROL 3000 000000 02244010133 069022371795900006149601PILLIN S.A. EUSEBIO LILLO 353 Orient. A NO SANTIAGO 007955269000006149601A000000004194100F 20151015 1 069022371795900006149601022371795900004950000000940000005890020150816Cargo Facturacion 000000 02237179593 069022371795900006149601022371795900347500000066020000413520020150816PLAN CONTROL 2000 000000 02237179593 069022212052600006144924RODRIGO ARNALDO APOQUINDO (AVDA). 6415 Dpto/Of/L 23SANTIAGO 001272150650006144924A000000000338900F 20151015 1 069022212052600006144924022212052600004950000000940000005890020150816Cargo Facturacion 000000 02221205263 069022212052600006144924022212052600023530000004470000028000020150816Plan 169 Auto 6 000000 02221205263 069022680130000006146204SERVICIOS Y ASESORIAS DE GRAL SALVO 287 SANTIAGO 007636226490006146204A000000000054900F 20151015 1 069022680130000006146204022680130000004610000000880000005490020150816Cargo Facturacion 000000 02268013003 069023223375000006144934ARTARON S.A. BURGOS 80 Dpto/Of/L 601 Piso 6 SANTIAGO 009675814020006144934A000000005443000F 20151015 1 069023223375000006144934022381270100004950000000940000005890020150816Cargo Facturacion 000000 02322337503 069023223375000006144934022381270100447500000085020000532520020150816PLAN CONTROL 3000 000000 02322337503 069023223375000006144934023223375000004950000000940000005890020150816Cargo facturacion CARRIER 169 000000 02322337503 069022372143800006144953GIMNASIOS BARTI ALVO SPA CORONEL PEREIRA (CALLE) OF. 204 72 SANTIAGO 0076383963K0006144953A000000004194100F 20151015 1 069022372143800006144953022372143800347500000066020000413520020150816PLAN CONTROL 2000 000000 02237214383 069022372143800006144953022372143800004950000000940000005890020150816Cargo Facturacion 000000 02237214383 069023223353000006149516GENERADORA DEL PACIFICO S HERNANDO DE AGUIRRE (CALLE )OF 130SANTIAGO 007601036750006149516A000000005384100F 20151015 1 069023223353000006149516022246856100447500000085020000532520020150816PLAN CONTROL 3000 000000 02322335303 069023223353000006149516022246856100004950000000940000005890020150816Cargo Facturacion 000000 02322335303 069053242249000006148835ILUSTRE MUNICIPALIDAD DE LUIS INFANTE 520 CANELA 006904130000006148835A000000006633700F 20151015 1 069053242249000006148835053254000100552500000104980000657480020150816PLAN CONTROL 670 000000 05324224903 069053242249000006148835053254000100004950000000940000005890020150816Cargo Facturacion 000000 05324224903 069022231799900006146308JULIA ELSA PROVIDENCIA 2594 Dpto/Of/L 609 PisoSANTIAGO 000428896950006146308A000000001248900F 20151015 1 069022231799900006146308022231799900100000000019000000119000020150816PLAN CONTROL 200 000000 02223179993 069022231799900006146308022231799900004950000000940000005890020150816Cargo Facturacion 000000 02223179993 069022204433700006148498ZAVALA Y ZAVALA LTDA CAP FUENTES 288 SANTIAGO 007890030090006148498A000000000677800F 20151015 1 069022204433700006148498022341702400004950000000940000005890020150816Cargo Facturacion 000000 02220443373 069022204433700006148498022341702400023530000004470000028000020150816Plan Suzuki Alto 0KM 000000 02220443373 069022204433700006148498022205957000004950000000940000005890020150816Cargo Facturacion 000000 02220443373 069022204433700006148498022205957000023530000004470000028000020150816Plan Suzuki Alto 0KM 000000 02220443373