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A SANTIAGO 007975381080005965200A000000006518500F 20150115 1 069022372061100005965200022372061100542820000103140000645960020141116PLAN CONTROL 670 000000 02237206113 069022372061100005965200022372061100004950000000940000005890020141116Cargo Facturacion 000000 02237206113 069022460260000005969554comercial blanco y negro MARATHON 5300 SANTIAGO 007690200040005969554A000000005729300F 20150115 1 069022460260000005969554022460260000004950000000940000005890020141116Cargo Facturacion 000000 02246026003 069022460260000005969554022460260000476500000090540000567040020141116PLAN CONTROL 590 000000 02246026003 069053242204000005964475GOBERNACION DE CHOAPA CONSTITUCION 289 OVALLE 006051104360005964475A000000006518500F 20150115 1 069053242204000005964475053242204000542820000103140000645960020141116PLAN CONTROL 670 000000 05324220403 069053242204000005964475053242204000004950000000940000005890020141116Cargo Facturacion 000000 05324220403 069065277218000005969037NOVOFISH S.A. RUTA V 835 KM (CARR) 28 CAMINO HUELPUERTO MONTT 007680861090005969037A000000006518500F 20150115 1 069065277218000005969037065277218000542820000103140000645960020141116PLAN CONTROL 670 000000 06527721803 069065277218000005969037065277218000004950000000940000005890020141116Cargo Facturacion 000000 06527721803 069022963471000005964470TEC RAPOL LIMITADA CHENA PONIENTE (AVDA) 12683 SANTIAGO 007644643030005964470A000000006518500F 20150115 1 069022963471000005964470022963471000542820000103140000645960020141116PLAN CONTROL 670 000000 02296347103 069022963471000005964470022963471000004950000000940000005890020141116Cargo Facturacion 000000 02296347103 069022651190000005970258ENERGIA COYANCO SA ISIDORA GOYENECHEA (AVDA) PISO 21SANTIAGO 007685759080005970258A000000006518500F 20150115 1 069022651190000005970258022651190000004950000000940000005890020141116Cargo Facturacion 000000 02265119003 069022651190000005970258022651190000542820000103140000645960020141116PLAN CONTROL 670 000000 02265119003 069051267294000005969981VALLE GRANDE S.A. DEL PARQUE 4161 OF. 302, P.3 Dpto/OSANTIAGO 0076929810K0005969981A000000006518500F 20150115 1 069051267294000005969981051267294000004950000000940000005890020141116Cargo Facturacion 000000 05126729403 069051267294000005969981051267294000542820000103140000645960020141116PLAN CONTROL 670 000000 05126729403 069022363500000005967611SERVICIOS INDUSTRIALES GV ARTURO PRAT 1360 Of. 1 Piso 1 OrienSANTIAGO 007608760460005967611A000000006518500F 20150115 1 069022363500000005967611022363500000004950000000940000005890020141116Cargo Facturacion 000000 02236350003 069022363500000005967611022363500000542820000103140000645960020141116PLAN CONTROL 670 000000 02236350003 069022429400000005970768SOUTHPOINT S. A. 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A SSANTIAGO 007603585170005966482A000000005290900F 20150115 1 069022378720400005966482022378720400439660000083540000523200020141116PLAN CONTROL 3000 000000 02237872043 069022378720400005966482022378720400004950000000940000005890020141116Cargo Facturacion 000000 02237872043 069032245024700005968549Ong Cidets MOLINA 478 Dpto/Of/L 38 Piso 3 VALPARAISO 006522751090005968549A000000005290900F 20150115 1 069032245024700005968549032245024700439660000083540000523200020141116PLAN CONTROL 3000 000000 03224502473 069032245024700005968549032245024700004950000000940000005890020141116Cargo Facturacion 000000 03224502473 069043254236200005968787ALEJANDRO VARELA Y COMPAN ALMAGRO 250 Orient. A N Dpto/Of/L 9LOS ANGELES 007783940060005968787A000000005290900F 20150115 1 069043254236200005968787043254236200439660000083540000523200020141116PLAN CONTROL 3000 000000 04325423623 069043254236200005968787043254236200004950000000940000005890020141116Cargo Facturacion 000000 04325423623 069055289919000005971285caleta hornitos ltda A LA PORTADA S/N SITIO B-1 ANTOFAGASTA 007636331010005971285A000000000058900F 20150115 1 069055289919000005971285055289919000004950000000940000005890020141116Cargo Facturacion 000000 05528991903 069022653724000005969450CAPE FOOD INGREDIENTS S.A LOS BOLDOS 117 SANTIAGO 009690746050005969450A000000004121700F 20150115 1 069022653724000005969450022653724000004950000000940000005890020141116Cargo Facturacion 000000 02265372403 069022653724000005969450022653724000341410000064870000406280020141116PLAN CONTROL 2000 000000 02265372403 069022480909300005971107GUINAZU TRANSFER LIMITADA MATIAS COUSINO 170 Orient. 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GASTRONOMICA DEPELIC MATIAS COUSI\O 184 SANTIAGO 0076229091K0005967764A000000004121700F 20150115 1 069022466548900005967764022466548900341410000064870000406280020141116PLAN CONTROL 2000 000000 02246654893 069022466548900005967764022466548900004950000000940000005890020141116Cargo Facturacion 000000 02246654893 069071253469000005971426AGROFORESTAL NAHUELBUTA L LOTE (OTRO) 64-65 CAMINO STA LAURA LOS ANGELES 007603322080005971426A000000002601800F 20150115 1 069071253469000005971426071253469100213690000040600000254290020141116PLAN CONTROL 1200 000000 07125346903 069071253469000005971426071253469100004950000000940000005890020141116Cargo Facturacion 000000 07125346903 069022379025600005966573Inm. Vista Cordillera Ltd PADRE MARIANO. (CALLE) 10 Orient. ASANTIAGO 007618304060005966573A000000005290900F 20150115 1 069022379025600005966573022379025600439660000083540000523200020141116PLAN CONTROL 3000 000000 02237902563 069022379025600005966573022379025600004950000000940000005890020141116Cargo Facturacion 000000 02237902563 069022379020100005965435G2-FISCALIA PRIVADA S.P.A ESTORIL 50 Dpto/Of/L 812 A SANTIAGO 0076247364K0005965435A000000005290900F 20150115 1 069022379020100005965435022379020100004950000000940000005890020141116Cargo Facturacion 000000 02237902013 069022379020100005965435022379020100439660000083540000523200020141116PLAN CONTROL 3000 000000 02237902013 069022985357900000125844ACUA OSLO 289 SANTIAGO 007650611050000125844E000000019332200F 20150115 1 069022985357900000125844022985357900004950000000940000005890020141116Cargo Facturacion 000000 02298535793 069022985357900000125844022985357900542820000103140000645960020141116PLAN CONTROL 670 000000 02298535793 069022985357900000125844022985357900000000000000000000639830020141116Saldo doc.00000124875-01/09/14000000 02298535796 069022985357900000125844022985357900000000000000000000641540020141116Saldo doc.00000125197-01/10/14000000 02298535796 069022379029000000125856FINA LTDA GRAL SALVO 210 SANTIAGO 0076307224K0000125856E000000002505700F 20150115 1 069022379029000000125856022379029000245620000000000000245620020141116PLAN CONTROL 1200 000000 02237902903 069022379029000000125856022379029000004950000000000000004950020141116Cargo Facturacion 000000 02237902903 069022481205300005969879ing jorge herrera gionzal EZEQUIEL FERNANDEZ (CALLE) DEP 115 SANTIAGO 007601975130005969879A000000002601800F 20150115 1 069022481205300005969879022481205300004950000000940000005890020141116Cargo Facturacion 000000 02248120533 069022481205300005969879022481205300213690000040600000254290020141116PLAN CONTROL 1200 000000 02248120533 069022371492600005966585EUROPARTNERS STA BEATRIZ 170 Dpto/Of/L 704 SANTIAGO 007603175860005966585A000000005290900F 20150115 1 069022371492600005966585022371492600439660000083540000523200020141116PLAN CONTROL 3000 000000 02237149263 069022371492600005966585022371492600004950000000940000005890020141116Cargo Facturacion 000000 02237149263 069022611737000005969526VALE EXPLORACIONES CHILE ROSARIO NORTE 615 Dpto/Of/L 1201 PiSANTIAGO 007603101310005969526A000000005290900F 20150115 1 069022611737000005969526022611737000439660000083540000523200020141116PLAN CONTROL 3000 000000 02261173703 069022611737000005969526022611737000004950000000940000005890020141116Cargo Facturacion 000000 02261173703 069022379026400005965865BOX JOSE DOMINGO CANAS 475 SANTIAGO 007613496510005965865A000000005290900F 20150115 1 069022379026400005965865022379026400004950000000940000005890020141116Cargo Facturacion 000000 02237902643 069022379026400005965865022379026400439660000083540000523200020141116PLAN CONTROL 3000 000000 02237902643 069022611055000005967781SOC. GRAFICA DONOSO INSUN LORD COCHRANE 1134 SANTIAGO 007753372060005967781A000000005290900F 20150115 1 069022611055000005967781022611055000439660000083540000523200020141116PLAN CONTROL 3000 000000 02261105503 069022611055000005967781022611055000004950000000940000005890020141116Cargo Facturacion 000000 02261105503 069022371170600005964528FE COLOR SPA LOS LIBERTADORES 74 Dpto/Of/L 2 PisSANTIAGO 007632856260005964528A000000004121700F 20150115 1 069022371170600005964528022371170600341410000064870000406280020141116PLAN CONTROL 2000 000000 02237117063 069022371170600005964528022371170600004950000000940000005890020141116Cargo Facturacion 000000 02237117063 069022232338900005965468AGUILA Y JAIME ASESORIAS AUGUSTO LEGUIA SUR. 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FUNDO QUEPU LOTE A-4 TALCA 009952306070005969761A000000005290900F 20150115 1 069071253464000005969761071253464000004950000000940000005890020141116Cargo Facturacion 000000 07125346403 069071253464000005969761071253464000439660000083540000523200020141116PLAN CONTROL 3000 000000 07125346403 069043257185000005969767SOC DE MANUFACTURAS TIMBE LOTE, HIJUELA 9 MONTENEGRO 68 LOS ANGELES 007795674000005969767A000000005290900F 20150115 1 069043257185000005969767043257185000004950000000940000005890020141116Cargo Facturacion 000000 04325718503 069043257185000005969767043257185000439660000083540000523200020141116PLAN CONTROL 3000 000000 04325718503 069022236987300005966640FORIS INTEGRACION Y CONSU PADRE MARIANO. (CALLE) 82 Dpto/Of/LSANTIAGO 007611497250005966640A000000024747000F 20150115 1 069022236987300005966640022236987300004950000000940000005890020141116Cargo facturacion CARRIER 169 000000 02223698733 069022236987300005966640022236987300688240000130770000819010020141116PL1-Plan Pyme LD 4000 000000F.Cont:15/05/13 Min: 4000 02223698733 069022236987300005966640022236987300000000000000000000824900020141116Saldo doc.00005910916-01/09/14000000 02223698736 069022236987300005966640022236987300000000000000000000824900020141116Saldo doc.00005929533-01/10/14000000 02223698736 069022202209100005967730DISTRIBUIDORA TECNICA ELE CHILOE 1189 SANTIAGO 008939690040005967730A000000003022000F 20150115 1 069022202209100005967730022202209100000000000000000000302200020141116Saldo doc.00005911933-01/09/14000000 02220220916 069057252379700005965488FAM AMERICA LATINA MAQUIN ISIDORA GOYENECHEA 2800 Dpto/Of/L OSANTIAGO 007768379030005965488A000000005290900F 20150115 1 069057252379700005965488057252379700439660000083540000523200020141116PLAN CONTROL 3000 000000 05725237973 069057252379700005965488057252379700004950000000940000005890020141116Cargo Facturacion 000000 05725237973 069055289536700005968421EDWIN SANCHEZ PIZARRO Y C ALMTE JUAN JOSE LATORRE 2743 ANTOFAGASTA 007807366070005968421A000000002601800F 20150115 1 069055289536700005968421055289536700004950000000940000005890020141116Cargo Facturacion 000000 05528953673 069055289536700005968421055289536700213690000040600000254290020141116PLAN CONTROL 1200 000000 05528953673 069041218374400005971451FRIGORIFICO HERNAN LILLO CARRIEL NORTE SITIO 8 TALCAHUANO 007627395850005971451A000000002601800F 20150115 1 069041218374400005971451041218374400213690000040600000254290020141116PLAN CONTROL 1200 000000 04121837443 069041218374400005971451041218374400004950000000940000005890020141116Cargo Facturacion 000000 04121837443 069072258596500005968656GASTRONOMIA WALDO CASTRO BELLO HORIZONTE 851 RANCAGUA 007612344710005968656A000000005290900F 20150115 1 069072258596500005968656072258596500004950000000940000005890020141116Cargo Facturacion 000000 07225859653 069072258596500005968656072258596500439660000083540000523200020141116PLAN CONTROL 3000 000000 07225859653 069022481595200005967863DIAZ SALAZAR Y VERGARA LT AHUMADA 312 Orient. A NO Dpto/Of/L SANTIAGO 007622022980005967863A000000005290900F 20150115 1 069022481595200005967863022481595200439660000083540000523200020141116PLAN CONTROL 3000 000000 02248159523 069022481595200005967863022481595200004950000000940000005890020141116Cargo Facturacion 000000 02248159523 069022481601600005966681CONTRERAS Y CONTRERAS CAP HUELEN .(CALLE) 222 Dpto/Of/L 22 PiSANTIAGO 007623566860005966681A000000004121700F 20150115 1 069022481601600005966681022481601600004950000000940000005890020141116Cargo Facturacion 000000 02248160163 069022481601600005966681022481601600341410000064870000406280020141116PLAN CONTROL 2000 000000 02248160163 069063233301800005971468BAZAR GABRIELA ANDREA MOR LAUTARO 175 Dpto/Of/L 2 Piso 1 VALDIVIA 007633303460005971468A000000004121700F 20150115 1 069063233301800005971468063233301800341410000064870000406280020141116PLAN CONTROL 2000 000000 06323330183 069063233301800005971468063233301800004950000000940000005890020141116Cargo Facturacion 000000 06323330183 069057252334100005968329FERNANDEZ VILLALOBOS SPA VIVAR 1153 Dpto/Of/L 602 Piso 6 IQUIQUE 007634931480005968329A000000005290900F 20150115 1 069057252334100005968329057252334100004950000000940000005890020141116Cargo Facturacion 000000 05725233413 069057252334100005968329057252334100439660000083540000523200020141116PLAN CONTROL 3000 000000 05725233413 069022672921500005967876ELGUETA FERNANDEZ ABOGADO MONEDA. (CALLE) 1137 Orient. A NO DSANTIAGO 007681067030005967876A000000000109800F 20150115 1 069022672921500005967876022696037700004610000000880000005490020141116Cargo Facturacion 000000 02267292153 069022672921500005967876022672921500000000000000000000005490020141116Saldo doc.00005930742-01/10/14000000 02267292156 069022201613300005965455JORGE GONZALEZ Y CIA ABOG AVDA ALONSO DE CORDOVA 5151, PISO 3SANTIAGO 009668974060005965455A000000009540500F 20150115 1 069022201613300005965455022201579200542820000103140000645960020141116PLAN CONTROL 670 000000 02220161333 069022201613300005965455022201579200004950000000940000005890020141116Cargo Facturacion 000000 02220161333 069022201613300005965455022201613300249000000047310000296310020141116PL1-Plan DiloPyme LD 100 000000F.Cont:05/02/12 Min: 1000 02220161333 069022201613300005965455022201613300004950000000940000005890020141116Cargo facturacion CARRIER 169 000000 02220161333 069022378953900005966529BOREAL TECHNOLOGIES CHILE ALFREDO BARROS ERRAZURIZ 1954 Dpto/SANTIAGO 007621615750005966529A000000005290900F 20150115 1 069022378953900005966529022378953900439660000083540000523200020141116PLAN CONTROL 3000 000000 02237895393 069022378953900005966529022378953900004950000000940000005890020141116Cargo Facturacion 000000 02237895393 069032218874000005968561EXPORTADORA PLANET S.A. ROSS 149 Dpto/Of/L 301 VALPARAISO 009959188030005968561A000000005290900F 20150115 1 069032218874000005968561032218874000004950000000940000005890020141116Cargo Facturacion 000000 03221887403 069032218874000005968561032218874000439660000083540000523200020141116PLAN CONTROL 3000 000000 03221887403 069022664072700005967886PROMAR SPA HUERFANOS 757 Dpto/Of/L 605 Piso 6 SANTIAGO 007624713100005967886A000000000058900F 20150115 1 069022664072700005967886022664072700004950000000940000005890020141116Cargo Facturacion 000000 02266407273 069032254173700005970367STREET MACHINE S.A. AMERICO VESPUCIO NORTE 904 Orient. SANTIAGO 009683482050005970367A000000005290900F 20150115 1 069032254173700005970367032254173700439660000083540000523200020141116PLAN CONTROL 3000 000000 03225417373 069032254173700005970367032254173700004950000000940000005890020141116Cargo Facturacion 000000 03225417373 069022371562600005964801BEAGLE WINDOWS S.A. EL ROBLE 790 Orient. A NO SANTIAGO 007672399040005964801A000000005290900F 20150115 1 069022371562600005964801022371562600004950000000940000005890020141116Cargo Facturacion 000000 02237156263 069022371562600005964801022371562600439660000083540000523200020141116PLAN CONTROL 3000 000000 02237156263 069022371070500005965489GASTRONOMICA BETA LIMITAD PDTE KENNEDY 9001 OF.6142 P.1 OrienSANTIAGO 007611225170005965489A000000005290900F 20150115 1 069022371070500005965489022371070500439660000083540000523200020141116PLAN CONTROL 3000 000000 02237107053 069022371070500005965489022371070500004950000000940000005890020141116Cargo Facturacion 000000 02237107053 069051256130100005968480ERIK PATRIK GARRIDO GONZA PORTALES 431 Dpto/Of/L 6 Piso 1 COQUIMBO 007612292140005968480A000000002601800F 20150115 1 069051256130100005968480051256130100213690000040600000254290020141116PLAN CONTROL 1200 000000 05125613013 069051256130100005968480051256130100004950000000940000005890020141116Cargo Facturacion 000000 05125613013 069022371085600005965541EDUCATION TECHNOLOGIES S. CARMENCITA 25 Dpto/Of/L 1 Piso 1 SANTIAGO 0099575780K0005965541A000000005290900F 20150115 1 069022371085600005965541022371085600439660000083540000523200020141116PLAN CONTROL 3000 000000 02237108563 069022371085600005965541022371085600004950000000940000005890020141116Cargo Facturacion 000000 02237108563 069022429160000005964617VML CHECK POINT SPA CHACABUCO 4 SANTIAGO 007614762540005964617A000000005290900F 20150115 1 069022429160000005964617022429160000004950000000940000005890020141116Cargo Facturacion 000000 02242916003 069022429160000005964617022429160000439660000083540000523200020141116PLAN CONTROL 3000 000000 02242916003 069022372123400005966639 REVISTA MUNDO NUEVO LTDA NUEVA PROVIDENCIA 1945 509 Dpto/OSANTIAGO 007747286000005966639A000000005290900F 20150115 1 069022372123400005966639022372123400004950000000940000005890020141116Cargo Facturacion 000000 02237212343 069022372123400005966639022372123400439660000083540000523200020141116PLAN CONTROL 3000 000000 02237212343 069022378912200005965391COWORK S.P.A ENCOMENDEROS 253 Dpto/Of/L 12 Piso SANTIAGO 007615406100005965391A000000000965000F 20150115 1 069022378912200005965391022378912200004950000000940000005890020141116Cargo Facturacion 000000 02237891223 069022378912200005965391022378912200076140000014470000090610020141116PLAN CONTROL 400 000000 02237891223 069055289942000005968453Miguel Meneses Ltda GILBERTO GOMEZ CONTARDO 0 CALAMA 007680891080005968453A000000005290900F 20150115 1 069055289942000005968453055289942000004950000000940000005890020141116Cargo Facturacion 000000 05528994203 069055289942000005968453055289942000439660000083540000523200020141116PLAN CONTROL 3000 000000 05528994203 069045265710700005969014consorcio paicavi ANDRES BELLO. (CALLE) 841 Orient. ATEMUCO 007635182800005969014A000000005290900F 20150115 1 069045265710700005969014045265710700004950000000940000005890020141116Cargo Facturacion 000000 04526571073 069045265710700005969014045265710700439660000083540000523200020141116PLAN CONTROL 3000 000000 04526571073 069022481737500005967907ANDINOMETAL S.A. PASEO BULNES 166 Dpto/Of/L 71 Piso SANTIAGO 007601063990005967907A000000004121700F 20150115 1 069022481737500005967907022481737500004950000000940000005890020141116Cargo Facturacion 000000 02248173753 069022481737500005967907022481737500341410000064870000406280020141116PLAN CONTROL 2000 000000 02248173753 069022378772500005967930NEGOCIOS VITIVINICOLAS DE SERRANO 73 Dpto/Of/L 611 Piso 6 SANTIAGO 007602158480005967930A000000002601800F 20150115 1 069022378772500005967930022378772500213690000040600000254290020141116PLAN CONTROL 1200 000000 02237877253 069022378772500005967930022378772500004950000000940000005890020141116Cargo Facturacion 000000 02237877253 069022378534600005965556NYTEC S.A. SAN SEBASTIAN 2839 OF501 P5 Orient.SANTIAGO 007621582130005965556A000000000965000F 20150115 1 069022378534600005965556022378534600004950000000940000005890020141116Cargo Facturacion 000000 02237853463 069022378534600005965556022378534600076140000014470000090610020141116PLAN CONTROL 400 000000 02237853463 069041218379100005968952SOCIEDAD EDUACIONAL CONTR COLOMBIA 264 TALCAHUANO 007604138600005968952A000000002660700F 20150115 1 069041218379100005968952041218379100004950000000940000005890020141116Cargo facturacion CARRIER 169 000000 04121837913 069041218379100005968952041255411400004950000000940000005890020141116Cargo Facturacion 000000 04121837913 069041218379100005968952041255411400213690000040600000254290020141116PLAN CONTROL 1200 000000 04121837913 069022449036000005969565SHIMIN INGENIERIA SPA. 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SIERRA BELLA 1305 SANTIAGO 009665399090005967975A000000002601800F 20150115 1 069022371172700005967975022371172700004950000000940000005890020141116Cargo Facturacion 000000 02237117273 069022371172700005967975022371172700213690000040600000254290020141116PLAN CONTROL 1200 000000 02237117273 069041285408900005968906COLOMBO SPA COLO COLO 827 CONCEPCION 007624951200005968906A000000005290900F 20150115 1 069041285408900005968906041285408900004950000000940000005890020141116Cargo Facturacion 000000 04128540893 069041285408900005968906041285408900439660000083540000523200020141116PLAN CONTROL 3000 000000 04128540893 069022235192400005966815EMP. CONSTRUCTORA CAVANCH LA CONCEPCION 165 Dpto/Of/L 307 PisSANTIAGO 0087635800K0005966815A000000003022000F 20150115 1 069022235192400005966815022235192400249000000047310000296310020141116PL1-Plan DiloPyme LD 100 000000F.Cont:30/09/11 Min: 1000 02223519243 069022235192400005966815022235192400004950000000940000005890020141116Cargo facturacion CARRIER 169 000000 02223519243 069022680130000005966854ASESORIAS Y SERVICIOS A Y GRAL SALVO 287 SANTIAGO 007896055050005966854A000000000054900F 20150115 1 069022680130000005966854022680130000004610000000880000005490020141116Cargo Facturacion 000000 02268013003 069022218071400005969288RACING SA LUIS PASTEUR 5850 OF 403 P 4 SANTIAGO 007762471030005969288A000000003022000F 20150115 1 069022218071400005969288022218071400004950000000940000005890020141116Cargo facturacion CARRIER 169 000000 02221807143 069022218071400005969288022218071800249000000047310000296310020141116PL1-Plan DiloPyme LD 100 000000F.Cont:04/04/12 Min: 1000 02221807143