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SERVICIOS S.A. AVDA. ISIDORA GOYENECHEA 3642 PISO SANTIAGO 009684536020005765497A000000003876100F 20140115 1 069022362040400005765497022440728000004950000000940000005890020131128Cargo Facturacion 000000 02236204043 069022362040400005765497022440728000320770000060950000381720020131128PLAN CONTROL 420 000000 02236204043 069022427054500005763469LA ARAUCANA SALUD S.A. CHACABUCO 760 CURICO 009696912050005763469A000000006171800F 20140115 1 069022427054500005763469022471170000004950000000940000005890020131128Cargo Facturacion 000000 02242705453 069022427054500005763469022471170000513690000097600000611290020131128PLAN CONTROL 670 000000 02242705453 069041286120000005764175HERRERA Y CIA.LTDA. LINCOYAN 440 L.15 CONCEPCION 007955159090005764175A000000006171800F 20140115 1 069041286120000005764175041286120000513690000097600000611290020131128PLAN CONTROL 670 000000 04128612003 069041286120000005764175041286120000004950000000940000005890020131128Cargo Facturacion 000000 04128612003 069061273073000005761411CERVECERIA AUSTRAL S.A PATAGONA N§ 508 PUNTA ARENAS 009691998070005761411A000000006171800F 20140115 1 069061273073000005761411061273073000004950000000940000005890020131128Cargo Facturacion 000000 06127307303 069061273073000005761411061273073000513690000097600000611290020131128PLAN CONTROL 670 000000 06127307303 069022473880000005762794C.F.TEC. DE ESTABL.NAC.ED BERNARDO O`HIGGINS (AVDA) 2182 SANTIAGO 007206780040005762794A000000006171800F 20140115 1 069022473880000005762794022473880000004950000000940000005890020131128Cargo Facturacion 000000 02247388003 069022473880000005762794022473880000513690000097600000611290020131128PLAN CONTROL 670 000000 02247388003 069022654790000005762639AGRICOLA FRUTOS DEL MAIPO AVDA. CRUZ DEL SUR 133 SANTIAGO 0078279230K0005762639A000000006171800F 20140115 1 069022654790000005762639022654790000004950000000940000005890020131128Cargo Facturacion 000000 02265479003 069022654790000005762639022654790000513690000097600000611290020131128PLAN CONTROL 670 000000 02265479003 069042243040000005767046RENATO DIAZ S. A. ISABEL RIQUELME (CALLE) 671 Orient.CHILLAN 008912500020005767046A000000003129200F 20140115 1 069042243040000005767046042243040000004950000000940000005890020131128Cargo Facturacion 000000 04224304003 069042243040000005767046042243040000258010000049020000307030020131128PLAN CONTROL 335 000000 04224304003 069072232740000005766981SOC. INFORMATIVA REGIONAL O'CARROL (CALLE) 518 RANCAGUA 009685272070005766981A000000006171800F 20140115 1 069072232740000005766981072232740000004950000000940000005890020131128Cargo Facturacion 000000 07223274003 069072232740000005766981072232740000513690000097600000611290020131128PLAN CONTROL 670 000000 07223274003 069071251045400005764341ONUBA SA CASILLA 652 TALCA 009650308080005764341A000000000357900F 20140115 1 069071251045400005764341071251045400025130000004770000029900020131128PLAN TOP CONTROL 45 000000 07125104543 069071251045400005764341071251045400004950000000940000005890020131128Cargo Facturacion 000000 07125104543 069042243092600005765157JORGE ENRIQUE ARAUCO (CALLE) 339 Depto. PISO 1 CHILLAN 000418436080005765157A000000000357900F 20140115 1 069042243092600005765157042243092600025130000004770000029900020131128PL1-Plan 169 Farma 6 Ret 000000F.Cont:14/01/13 Min: 1 04224309263 069042243092600005765157042243092600004950000000940000005890020131128Cargo facturacion CARRIER 169 000000 04224309263 069022425200000005763543SQM INDUSTRIAL S.A. LOS MILITARES 4290 SANTIAGO 007994710000005763543A000000000200000F 20140115 1 069022425200000005763543055241336500016810000003190000020000020131128PLAN CORP DEL CANCER 000000 02242520003 069041285720000005767142CMPC MADERAS S.A. LOS CANELOS (CALLE) 79 CONCEPCION CONCEPCION 0095304000K0005767142A000000006112900F 20140115 1 069041285720000005767142043263638100513690000097600000611290020131128PLAN CONTROL 670 000000 04128572003 069041285700000005766436SOC.PESQUERA LANDES TAJAMAR 183 Dpto/Of/L 702 Piso 7 SANTIAGO 009238700080005766436A000000003022000F 20140115 1 069041285700000005766436041285700000004950000000940000005890020131128Cargo facturacion CARRIER 169 000000 04128570003 069041285700000005766436041285703700249000000047310000296310020131128PL1-DiloPyme P31 Nac1000 000000F.Cont:30/08/10 Min: 1000 04128570003 069022597720000005767159COMERCIAL E INDUSTRIAL ER KM.1 DEL ANTIGUO CAMINO PUBLICO A ATEMUCO 007616373040005767159A000000004650500F 20140115 1 069022597720000005767159022597720000004950000000940000005890020131128Cargo Facturacion 000000 02259772003 069022597720000005767159022597720000385850000073310000459160020131128PLAN CONTROL 500 000000 02259772003 069022597870000005766441FIT CAPITAL S.A. ALONSO DE CORDOVA (AVDA) 5151 Dpto/SANTIAGO 009671333020005766441A000000006171800F 20140115 1 069022597870000005766441022597870000513690000097600000611290020131128PLAN CONTROL 670 000000 02259787003 069022597870000005766441022597870000004950000000940000005890020131128Cargo Facturacion 000000 02259787003 069022446170000005765504I.M.TRUST.S.A. CORREDORES APOQUINDO (AVDA) 3721 Dpto/Of/L OFISANTIAGO 009648900050005765504A000000006171800F 20140115 1 069022446170000005765504022446170000513690000097600000611290020131128PLAN CONTROL 670 000000 02244617003 069022446170000005765504022446170000004950000000940000005890020131128Cargo Facturacion 000000 02244617003 069022446487700005766324AXYS S.A. DEL CONDOR (AVDA) 760 Piso 04 SANTIAGO 009957045010005766324A000000006171800F 20140115 1 069022446487700005766324022446487700004950000000940000005890020131128Cargo Facturacion 000000 02244648773 069022446487700005766324022446487700513690000097600000611290020131128PLAN CONTROL 670 000000 02244648773 069061274010000005764481CORCORAN Y CIA. LTDA. PDTE. CARLOS IBANEZ DEL CAMPO (AVDAPUNTA ARENAS 008652740090005764481A000000006171800F 20140115 1 069061274010000005764481061274010000513690000097600000611290020131128PLAN CONTROL 670 000000 06127401003 069061274010000005764481061274010000004950000000940000005890020131128Cargo Facturacion 000000 06127401003 069022795120000005765438KAPSCH TRAFFICCOM CHILE S DEL PARQUE (AVDA) 4161 Dpto/Of/L DPSANTIAGO 009697800030005765438A000000004650500F 20140115 1 069022795120000005765438022795120000385850000073310000459160020131128PLAN CONTROL 500 000000 02279512003 069022795120000005765438022795120000004950000000940000005890020131128Cargo Facturacion 000000 02279512003 069043253650000005767073ASERRADEROS JCE SA CASILLA (CALLE) 12 D Dpto/Of/L D LOS ANGELES 009654789060005767073A000000006171800F 20140115 1 069043253650000005767073043253650000513690000097600000611290020131128PLAN CONTROL 670 000000 04325365003 069043253650000005767073043253650000004950000000940000005890020131128Cargo Facturacion 000000 04325365003 069072295910000005766986SAINT-GOBAIN ENVASES S.A. CASILLA 192 RANCAGUA 007609297000005766986A000000006112900F 20140115 1 069072295910000005766986072295910000513690000097600000611290020131128PLAN CONTROL 670 000000 07229591003 069073263400000005767000LUZ LINARES S.A. CHACABUCO (CALLE) 675 LINARES 009688445040005767000A000000005425000F 20140115 1 069073263400000005767000073263400000004950000000940000005890020131128Cargo Facturacion 000000 07326340003 069073263400000005767000073263400000450930000085680000536610020131128PLAN CONTROL 590 000000 07326340003 069022447868900005765658ESCUELA DE IDIOMAS BETWEL STA LUCIA (CALLE) 160 SANTIAGO 007671723030005765658A000000003876100F 20140115 1 069022447868900005765658022447868900004950000000940000005890020131128Cargo Facturacion 000000 02244786893 069022447868900005765658022447868900320770000060950000381720020131128PLAN CONTROL 420 000000 02244786893 069043252533900005765793MARITANO Y EBENSPERGER LT ALEMANIA (AVDA) 380 LOS ANGELES 0086519000K0005765793A000000006171800F 20140115 1 069043252533900005765793043252533900513690000097600000611290020131128PLAN CONTROL 670 000000 04325253393 069043252533900005765793043252533900004950000000940000005890020131128Cargo Facturacion 000000 04325253393 069022373143000005765946CIA.MINERA MARICUNGA CERRO COLORADO 5240 PISO 18 TORRE 1SANTIAGO 007809589010005765946A000000003022000F 20140115 1 069022373143000005765946022373143000004950000000940000005890020131128Cargo facturacion CARRIER 169 000000 02237314303 069022373143000005765946052252800000249000000047310000296310020131128PL1-DiloPyme P31 Nac1000 000000F.Cont:23/06/10 Min: 1000 02237314303 069022439970000005761461LUIS SOLER P Y CIA LTDA ISIDORA GOYENECHEA (AVDA) 3356 DptoSANTIAGO 008596340010005761461A000000000817900F 20140115 1 069022439970000005761461022439970000004950000000940000005890020131128Cargo Facturacion 000000 02243997003 069022439970000005761461022439970000063780000012120000075900020131128PLAN TOP CONTROL 100 000000 02243997003 069022795330000005763146CARESTREAM CARESTREAM HEA VITACURA 2939 Dpto/Of/L 2901 SANTIAGO 007677321040005763146A000000006171800F 20140115 1 069022795330000005763146022795330000004950000000940000005890020131128Cargo Facturacion 000000 02279533003 069022795330000005763146022795330000513690000097600000611290020131128PLAN CONTROL 670 000000 02279533003 069022370104100005763124FORUS S.A. AVDA DEPARTAMENTAL 01053 SANTIAGO 008696320070005763124A000000006171800F 20140115 1 069022370104100005763124022370104100004950000000940000005890020131128Cargo Facturacion 000000 02237010413 069022370104100005763124022370104100513690000097600000611290020131128PLAN CONTROL 670 000000 02237010413 069065235111200005764231PISCICOLA HORNOPIREN S.A. ANTONIO VARAS (AVDA) 216 Dpto/Of/L PUERTO MONTT 009955604020005764231A000000000058900F 20140115 1 069065235111200005764231065235111200004950000000940000005890020131128Cargo Facturacion 000000 06523511123 069022820090000005764079SOCIEDAD EXPORTADORA VERF SANTA INES PARCELA (CALLE) 5 RANCAGUA 007802951040005764079A000000012307100F 20140115 1 069022820090000005764079022820090000004950000000940000005890020131128Cargo Facturacion 000000 02282009003 069022820090000005764079022820090000513690000097600000611290020131128PLAN CONTROL 670 000000 02282009003 069022820090000005764079022820090000000000000000000000613530020131128Saldo doc.00006831730-15/10/13000000 02282009006 069022376212100005763155SALOMON SACK S.A. AVDA ANDRES BELLO 2777 OF 402 SANTIAGO 009097000000005763155A000000004650500F 20140115 1 069022376212100005763155055242807000004950000000940000005890020131128Cargo Facturacion 000000 02237621213 069022376212100005763155055242807000385850000073310000459160020131128PLAN CONTROL 500 000000 02237621213 069055256650000002367652GOBERNACION PROVINCIAL DE GRANADEROS PONIENTE (AVDA) 2296 CALAMA 006051102310002367652A000000004698300B 20140115 1 069055256650000002367652055256650000464880000000000000464880020131128PLAN CONTROL 670 000000 05525665003 069055256650000002367652055256650000004950000000000000004950020131128Cargo Facturacion 000000 05525665003 069032254060000005762926SERVICIOS ADMINISTRATIVOS ARLEGUI (CALLE) 525 VINA DEL MAR 007772999050005762926A000000006171800F 20140115 1 069032254060000005762926032254060000513690000097600000611290020131128PLAN CONTROL 670 000000 03225406003 069032254060000005762926032254060000004950000000940000005890020131128Cargo Facturacion 000000 03225406003 069022368330000005763592HORTIFRUT CHILE S A AVDA. DEL CONDOR 600(Ciudad EmpresaSANTIAGO 009952445000005763592A000000000058900F 20140115 1 069022368330000005763592022479262800004950000000940000005890020131128Cargo Facturacion 000000 02236833003 069022460220000005763447AGENCIAS UNIVERSALES S.A. 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SANTIAGO 000508956450002367510A000000000657900B 20140115 1 069022421906300002367510022421906300004950000000940000005890020131128Cargo facturacion CARRIER 169 000000 02242190633 069022421906300002367510022421906300050340000009560000059900020131128PL1-Plan 169 Farma 6 000000F.Cont:21/12/11 Min: 1 02242190633 069022432020000005762731FIGUEROA Y DIAZ INGENIERO STA MAGDALENA 75 OFIC 708 Dpto/Of/LSANTIAGO 007776030000005762731A000000006171800F 20140115 1 069022432020000005762731022432020000513690000097600000611290020131128PLAN CONTROL 670 000000 02243202003 069022432020000005762731022432020000004950000000940000005890020131128Cargo Facturacion 000000 02243202003 069022431960000005761576COM. NOTEBOOKCENTER LTDA. GRAL DEL CANTO (CALLE) 221 Of. B PiSANTIAGO 007652584050005761576A000000004650500F 20140115 1 069022431960000005761576022431960000004950000000940000005890020131128Cargo Facturacion 000000 02243196003 069022431960000005761576022431960000385850000073310000459160020131128PLAN CONTROL 500 000000 02243196003 069022363820000005762784METALURGICA SILCOSIL LTD SANTA JOSEFINA (CALLE) 11700 SANTIAGO 0079909150K0005762784A000000006044000F 20140115 1 069022363820000005762784022363820000004950000000940000005890020131128Cargo facturacion CARRIER 169 000000 02236382003 069022363820000005762784022363820000249000000047310000296310020131128PL1-DiloPyme P31 Nac1000 000000F.Cont:05/08/10 Min: 1000 02236382003 069022363820000005762784022363820000000000000000000000302200020131128Saldo doc.00006827989-15/10/13000000 02236382006 069072295110000005764089SAN FRANCISC SAN FRANCISC PANAMERICANA SUR KM 57 San Fco. de RANCAGUA 007629917050005764089A000000012276900F 20140115 1 069072295110000005764089072295110000513690000097600000611290020131128PLAN CONTROL 670 000000 07229511003 069072295110000005764089072295110000004950000000940000005890020131128Cargo Facturacion 000000 07229511003 069072295110000005764089072295110000000000000000000000610510020131128Saldo doc.00006799835-15/08/13000000 07229511006 069022378377200005763238OXIQUIM S.A. 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PLAZA VICTORIA (CALLE) 1646 VALPARAISO 007718529040005762013A000000003022000F 20140115 1 069032245043500005762013032245043600249000000047310000296310020131128PL1-Plan DiloPyme LD1000 000000F.Cont:21/06/12 Min: 1000 03224504353 069032245043500005762013032245043500004950000000940000005890020131128Cargo facturacion CARRIER 169 000000 03224504353 069032255540000005762928DIMASA S.A VARIANTE AGUA SANTA (AVDA) 4200 VINA DEL MAR 009679600040005762928A000000006171800F 20140115 1 069032255540000005762928032255540000004950000000940000005890020131128Cargo Facturacion 000000 03225554003 069032255540000005762928032255540000513690000097600000611290020131128PLAN CONTROL 670 000000 03225554003 069071252700000005762977CASINO DE JUEGO DE TALCA CIRCUNVALACION (AVDA) 1055 TALCA 007629374090005762977A000000006171800F 20140115 1 069071252700000005762977071252700000004950000000940000005890020131128Cargo Facturacion 000000 07125270003 069071252700000005762977071252700000513690000097600000611290020131128PLAN CONTROL 670 000000 07125270003 069022912390000005763884ALTO ATACAMA S.A. 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APOQUINDO 3650 Dpto/Of/L 101 PiSANTIAGO 007612191030005762660A000000006171800F 20140115 1 069022925840000005762660022925840000513690000097600000611290020131128PLAN CONTROL 670 000000 02292584003 069022925840000005762660022925840000004950000000940000005890020131128Cargo Facturacion 000000 02292584003 069022434530000005763662REGUS MANAGEMENT DE CHILE PDTE KENNEDY (AVDA) 5413 SANTIAGO 007895127010005763662A000000006171800F 20140115 1 069022434530000005763662022434530000513690000097600000611290020131128PLAN CONTROL 670 000000 02243453003 069022434530000005763662022434530000004950000000940000005890020131128Cargo Facturacion 000000 02243453003 069045291330000005764213KUDEN S.A. 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