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CONTRACTUAL MINERA H ASTURIAS 280 Dpto/Of/L 401 SANTIAGO 007610267710006031267A000000005287400F 20150415 1 069053242020000006031267053242020000439370000083480000522850020150216PLAN CONTROL 3000 000000 05324202003 069053242020000006031267053242020000004950000000940000005890020150216Cargo Facturacion 000000 05324202003 069022653724000006026405CAPE FOOD INGREDIENTS S.A LOS BOLDOS 117 SANTIAGO 009690746050006026405A000000004119100F 20150415 1 069022653724000006026405022653724000004950000000940000005890020150216Cargo Facturacion 000000 02265372403 069022653724000006026405022653724000341190000064830000406020020150216PLAN CONTROL 2000 000000 02265372403 069022480909300006032973GUINAZU TRANSFER LIMITADA MATIAS COUSINO 170 Orient. 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A N Dpto/Of/L 25SANTIAGO 007626002340006032974A000000000058900F 20150415 1 069022481098200006032974022481098200004950000000940000005890020150216Cargo Facturacion 000000 02248109823 069043254234300006033319IMP Y COM STYLO SPA COLON 454 LOS ANGELES 007616382970006033319A000000002600100F 20150415 1 069043254234300006033319043254234300004950000000940000005890020150216Cargo Facturacion 000000 04325423433 069043254234300006033319043254234300213550000040570000254120020150216PLAN CONTROL 1200 000000 04325423433 069061261510400006032113CABO DE HORNOS S.A. ANDRES BELLO 2711 Dpto/Of/L 016 SANTIAGO 007775559010006032113A000000005287400F 20150415 1 069061261510400006032113061261510400439370000083480000522850020150216PLAN CONTROL 3000 000000 06126151043 069061261510400006032113061261510400004950000000940000005890020150216Cargo Facturacion 000000 06126151043 069052254375000006026267ITT.FLUID TECHNOLOGY S.A. 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FUNDO QUEPU LOTE A-4 TALCA 009952306070006031504A000000005287400F 20150415 1 069071253464000006031504071253464000439370000083480000522850020150216PLAN CONTROL 3000 000000 07125346403 069071253464000006031504071253464000004950000000940000005890020150216Cargo Facturacion 000000 07125346403 069043257185000006031512SOC DE MANUFACTURAS TIMBE LOTE, HIJUELA 9 MONTENEGRO 68 LOS ANGELES 007795674000006031512A000000005287400F 20150415 1 069043257185000006031512043257185000004950000000940000005890020150216Cargo Facturacion 000000 04325718503 069043257185000006031512043257185000439370000083480000522850020150216PLAN CONTROL 3000 000000 04325718503 069022236987300006028265FORIS INTEGRACION Y CONSU PADRE MARIANO. (CALLE) 82 Dpto/Of/LSANTIAGO 007611497250006028265A000000049494000F 20150415 1 069022236987300006028265022236987300004950000000940000005890020150216Cargo facturacion CARRIER 169 000000 02223698733 069022236987300006028265022236987300688240000130770000819010020150216PL1-Plan Pyme LD 4000 000000F.Cont:15/05/13 Min: 4000 02223698733 069022236987300006028265022236987300000000000000000000824900020150216Saldo doc.00005990451-01/01/15000000 02223698736 069022236987300006028265022236987300000000000000000000824900020150216Saldo doc.00005910916-01/09/14000000 02223698736 069022236987300006028265022236987300000000000000000000824900020150216Saldo doc.00005929533-01/10/14000000 02223698736 069022236987300006028265022236987300000000000000000000824900020150216Saldo doc.00005948040-01/11/14000000 02223698736 069022236987300006028265022236987300000000000000000000824900020150216Saldo doc.00005966640-01/12/14000000 02223698736 069022202209100006029423DISTRIBUIDORA TECNICA ELE CHILOE 1189 SANTIAGO 008939690040006029423A000000003022000F 20150415 1 069022202209100006029423022202209100000000000000000000302200020150216Saldo doc.00005911933-01/09/14000000 02220220916 069057252379700006027042FAM AMERICA LATINA MAQUIN ISIDORA GOYENECHEA 2800 Dpto/Of/L OSANTIAGO 007768379030006027042A000000005287400F 20150415 1 069057252379700006027042057252379700439370000083480000522850020150216PLAN CONTROL 3000 000000 05725237973 069057252379700006027042057252379700004950000000940000005890020150216Cargo Facturacion 000000 05725237973 069055289536700006030198EDWIN SANCHEZ PIZARRO Y C ALMTE JUAN JOSE LATORRE 2743 ANTOFAGASTA 007807366070006030198A000000002600100F 20150415 1 069055289536700006030198055289536700213550000040570000254120020150216PLAN CONTROL 1200 000000 05528953673 069055289536700006030198055289536700004950000000940000005890020150216Cargo Facturacion 000000 05528953673 069022481601600006028299CONTRERAS Y CONTRERAS CAP HUELEN .(CALLE) 222 Dpto/Of/L 22 PiSANTIAGO 007623566860006028299A000000008251600F 20150415 1 069022481601600006028299022481601600004950000000940000005890020150216Cargo Facturacion 000000 02248160163 069022481601600006028299022481601600341190000064830000406020020150216PLAN CONTROL 2000 000000 02248160163 069022481601600006028299022481601600000000000000000000413250020150216Saldo doc.00005990490-01/01/15000000 02248160166 069057252334100006030064FERNANDEZ VILLALOBOS SPA VIVAR 1153 Dpto/Of/L 602 Piso 6 IQUIQUE 007634931480006030064A000000005304700F 20150415 1 069057252334100006030064057252334100000000000000000000530470020150216Saldo doc.00005992159-01/01/15000000 05725233416 069022672921500006029530ELGUETA FERNANDEZ ABOGADO MONEDA. (CALLE) 1137 Orient. A NO DSANTIAGO 007681067030006029530A000000000054900F 20150415 1 069022672921500006029530022696037700004610000000880000005490020150216Cargo Facturacion 000000 02267292153 069022201613300006027013JORGE GONZALEZ Y CIA ABOG AVDA ALONSO DE CORDOVA 5151, PISO 3SANTIAGO 009668974060006027013A000000019093900F 20150415 1 069022201613300006027013022201579200542470000103070000645540020150216PLAN CONTROL 670 000000 02220161333 069022201613300006027013022201579200004950000000940000005890020150216Cargo Facturacion 000000 02220161333 069022201613300006027013022201613300004950000000940000005890020150216Cargo facturacion CARRIER 169 000000 02220161333 069022201613300006027013022201613300249000000047310000296310020150216PL1-Plan DiloPyme LD 100 000000F.Cont:05/02/12 Min: 1000 02220161333 069022201613300006027013022201613300000000000000000000955760020150216Saldo doc.00005989227-01/01/15000000 02220161336 069022664072700006029537PROMAR SPA HUERFANOS 757 Dpto/Of/L 605 Piso 6 SANTIAGO 007624713100006029537A000000000058900F 20150415 1 069022664072700006029537022664072700004950000000940000005890020150216Cargo Facturacion 000000 02266407273 069032254173700006032134STREET MACHINE S.A. AMERICO VESPUCIO NORTE 904 Orient. SANTIAGO 009683482050006032134A000000005287400F 20150415 1 069032254173700006032134032254173700439370000083480000522850020150216PLAN CONTROL 3000 000000 03225417373 069032254173700006032134032254173700004950000000940000005890020150216Cargo Facturacion 000000 03225417373 069022371562600006026411BEAGLE WINDOWS S.A. EL ROBLE 790 Orient. A NO SANTIAGO 007672399040006026411A000000005287400F 20150415 1 069022371562600006026411022371562600004950000000940000005890020150216Cargo Facturacion 000000 02237156263 069022371562600006026411022371562600439370000083480000522850020150216PLAN CONTROL 3000 000000 02237156263 069022371085600006027086EDUCATION TECHNOLOGIES S. CARMENCITA 25 Dpto/Of/L 1 Piso 1 SANTIAGO 0099575780K0006027086A000000005287400F 20150415 1 069022371085600006027086022371085600439370000083480000522850020150216PLAN CONTROL 3000 000000 02237108563 069022371085600006027086022371085600004950000000940000005890020150216Cargo Facturacion 000000 02237108563 069055289983000006030236JULIO BETIN HERNANDEZ EIR CHORRILLOS 1677 Orient. A O Dpto/OfCALAMA 007634828710006030236A000000005287400F 20150415 1 069055289983000006030236055289983000004950000000940000005890020150216Cargo Facturacion 000000 05528998303 069055289983000006030236055289983000439370000083480000522850020150216PLAN CONTROL 3000 000000 05528998303 069022372123400006028264 REVISTA MUNDO NUEVO LTDA NUEVA PROVIDENCIA 1945 509 Dpto/OSANTIAGO 007747286000006028264A000000005287400F 20150415 1 069022372123400006028264022372123400004950000000940000005890020150216Cargo Facturacion 000000 02237212343 069022372123400006028264022372123400439370000083480000522850020150216PLAN CONTROL 3000 000000 02237212343 069022378912200006026956COWORK S.P.A ENCOMENDEROS 253 Dpto/Of/L 12 Piso SANTIAGO 007615406100006026956A000000000964400F 20150415 1 069022378912200006026956022378912200004950000000940000005890020150216Cargo Facturacion 000000 02237891223 069022378912200006026956022378912200076090000014460000090550020150216PLAN CONTROL 400 000000 02237891223 069055289942000006030237Miguel Meneses Ltda GILBERTO GOMEZ CONTARDO 0 CALAMA 007680891080006030237A000000005287400F 20150415 1 069055289942000006030237055289942000439370000083480000522850020150216PLAN CONTROL 3000 000000 05528994203 069055289942000006030237055289942000004950000000940000005890020150216Cargo Facturacion 000000 05528994203 069045265710700006030847consorcio paicavi ANDRES BELLO. (CALLE) 841 Orient. ATEMUCO 007635182800006030847A000000010419900F 20150415 1 069045265710700006030847045265710700004950000000940000005890020150216Cargo Facturacion 000000 04526571073 069045265710700006030847045265710700439370000083480000522850020150216PLAN CONTROL 3000 000000 04526571073 069045265710700006030847045265710700000000000000000000513250020150216Saldo doc.00005950362-01/11/14000000 04526571076 069022449036000006031322SHIMIN INGENIERIA SPA. PEDRO MARIN 2608 SANTIAGO 007625742840006031322A000000005384800F 20150415 1 069022449036000006031322022449036000004950000000940000005890020150216Cargo Facturacion 000000 02244903603 069022449036000006031322022449036000439370000083480000522850020150216PLAN CONTROL 3000 000000 02244903603 069022449036000006031322022449036000000000000000000000009740020150216Saldo doc.00005969565-01/12/14000000 02244903606 069022374178400006027114Scotta Chile S.A ANDRES BELLO 2711 Dpto/Of/L 2402 SANTIAGO 007613891140006027114A000000004907700F 20150415 1 069022374178400006027114022374178400004950000000940000005890020150216Cargo Facturacion 000000 02237417843 069022374178400006027114022374178400407460000077420000484880020150216PLAN CONTROL 500 000000 02237417843 069072258599200006030458S.A.R. LTDA. CACHAPOAL 349 RANCAGUA 0078542610K0006030458A000000001931800F 20150415 1 069072258599200006030458072258599200076090000014460000090550020150216PLAN CONTROL 400 000000 07225859923 069072258599200006030458072258599200004950000000940000005890020150216Cargo Facturacion 000000 07225859923 069072258599200006030458072258599200000000000000000000096740020150216Saldo doc.00005992525-01/01/15000000 07225859926 069022371172700006029612LOGAM S. A. SIERRA BELLA 1305 SANTIAGO 009665399090006029612A000000005208600F 20150415 1 069022371172700006029612022371172700004950000000940000005890020150216Cargo Facturacion 000000 02237117273 069022371172700006029612022371172700213550000040570000254120020150216PLAN CONTROL 1200 000000 02237117273 069022371172700006029612022371172700000000000000000000260850020150216Saldo doc.00005991766-01/01/15000000 02237117276 069022235192400006028410EMP. CONSTRUCTORA CAVANCH LA CONCEPCION 165 Dpto/Of/L 307 PisSANTIAGO 0087635800K0006028410A000000009066000F 20150415 1 069022235192400006028410022235192400249000000047310000296310020150216PL1-Plan DiloPyme LD 100 000000F.Cont:30/09/11 Min: 1000 02223519243 069022235192400006028410022235192400004950000000940000005890020150216Cargo facturacion CARRIER 169 000000 02223519243 069022235192400006028410022235192400000000000000000000302200020150216Saldo doc.00005966815-01/12/14000000 02223519246 069022235192400006028410022235192400000000000000000000302200020150216Saldo doc.00005990611-01/01/15000000 02223519246 069057224148600006030098BRITORQ ARRIENDO DE MAQUI BOLIVAR 202 Dpto/Of/L 902 Piso 9 IQUIQUE 007622952100006030098A000000006719200F 20150415 1 069057224148600006030098057224148600341190000064830000406020020150216PLAN CONTROL 1200 000000 05722414863 069057224148600006030098057224148600213550000040570000254120020150216PLAN CONTROL 1200 000000 05722414863 069057224148600006030098057224148600004950000000940000005890020150216Cargo Facturacion 000000 05722414863 069057224148600006030098057224148600004950000000940000005890020150216Cargo Facturacion 000000 05722414863 069022680130000006028444ASESORIAS Y SERVICIOS A Y GRAL SALVO 287 SANTIAGO 007896055050006028444A000000000054900F 20150415 1 069022680130000006028444022680130000004610000000880000005490020150216Cargo Facturacion 000000 02268013003 069022820090000006030415SOCIEDAD AGRICOLA EL POR SANTA INES PARCELA 0 RANCAGUA 007813499090006030415A000000006514300F 20150415 1 069022820090000006030415022820090000542470000103070000645540020150216PLAN CONTROL 670 000000 02282009003 069022820090000006030415022820090000004950000000940000005890020150216Cargo Facturacion 000000 02282009003 069022218071400006029918RACING SA LUIS PASTEUR 5850. Dpto/Of/L 404 PiSANTIAGO 007762471030006029918A000000003022000F 20150415 1 069022218071400006029918022218071400004950000000940000005890020150216Cargo facturacion CARRIER 169 000000 02221807143 069022218071400006029918022218071800249000000047310000296310020150216PL1-Plan DiloPyme LD 100 000000F.Cont:04/04/12 Min: 1000 02221807143 069065277442000006033391MAR VIVO S.A. CAMINO A CHINQUIHUE S/N KM 12 PUERTO MONTT 0077883880K0006033391A000000004119100F 20150415 1 069065277442000006033391065277442000004950000000940000005890020150216Cargo Facturacion 000000 06527744203 069065277442000006033391065277442000341190000064830000406020020150216PLAN CONTROL 2000 000000 06527744203 069022942864300006027351ELETRANS II S.A. LA DEHESA 1822 Dpto/Of/L 611 Piso 6SANTIAGO 007630644250006027351A000000000555500F 20150415 1 069022942864300006027351022955832100041730000007930000049660020150216PLAN CONTROL 200 000000 02294286433 069022942864300006027351022955832100004950000000940000005890020150216Cargo Facturacion 000000 02294286433 069045237528900006030809COMERCIAL Y REPRESENTACIO ROBERTO DICKINSON 10 TEMUCO 007893840020006030809A000000008249000F 20150415 1 069045237528900006030809045237606100004950000000940000005890020150216Cargo facturacion CARRIER 169 000000 04523752893 069045237528900006030809045237606100688240000130770000819010020150216PL1-Plan Pyme LD 4000 000000F.Cont:10/05/13 Min: 4000 04523752893 069022946591200006028508ARMADURAS METALICAS SAN J STA BEATRIZ 100 Dpto/Of/L 505 Piso SANTIAGO 007621959330006028508A000000005287400F 20150415 1 069022946591200006028508022946591200439370000083480000522850020150216PLAN CONTROL 3000 000000 02294659123 069022946591200006028508022946591200004950000000940000005890020150216Cargo Facturacion 000000 02294659123 069023203983000006029732HUGO MARCELO DAUDET MIRAN ESTADO 337 Orient. A NE Dpto/Of/L 5SANTIAGO 001019390810006029732A000000000338900F 20150415 1 069023203983000006029732022664953200023530000004470000028000020150216Plan 169 Auto 6 000000 02320398303 069023203983000006029732022664953200004950000000940000005890020150216Cargo Facturacion 000000 02320398303 069022738707300006031189TERMOPRO LOS ARRAYANES 400 SANTIAGO 007606913210006031189A000000005287400F 20150415 1 069022738707300006031189022738707300004950000000940000005890020150216Cargo Facturacion 000000 02273870733 069022738707300006031189022738707300439370000083480000522850020150216PLAN CONTROL 3000 000000 02273870733 069022326813300006027236EMBAJADA DE GUATEMALA APOQUINDO 4775 OF 504 P 5 Orient. ASANTIAGO 006990270060006027236A000000005287400F 20150415 1 069022326813300006027236022326813300439370000083480000522850020150216PLAN CONTROL 3000 000000 02232681333 069022326813300006027236022326813300004950000000940000005890020150216Cargo Facturacion 000000 02232681333 069022321201700006030962CONDOMINIO CENTRO LA DEHE LA DEHESA 1201 Dpto/Of/L 1 Piso 1 SANTIAGO 005331234140006030962A000000003022000F 20150415 1 069022321201700006030962022321201900004950000000940000005890020150216Cargo facturacion CARRIER 169 000000 02232120173 069022321201700006030962022321201900249000000047310000296310020150216PL1-Plan DiloPyme LD 100 000000F.Cont:30/09/11 Min: 1000 02232120173 069022504825000006031034AGENCIA DE PUBLICIDAD Y M ANTONIA LOPEZ DE BELLO 0118 Dpto/OfSANTIAGO 007620380800006031034A000000001665400F 20150415 1 069022504825000006031034022504825000004950000000940000005890020150216Cargo Facturacion 000000 02250482503 069022504825000006031034022504825000135000000025650000160650020150216PLAN CONTROL 170 000000 02250482503 069022534453000006030972JORGE LOS PAJARITOS 3195 Dpto/Of/L 312 PiSANTIAGO 000687384740006030972A000000000338900F 20150415 1 069022534453000006030972022534453000004950000000940000005890020150216Cargo Facturacion 000000 02253445303 069022534453000006030972022534453000023530000004470000028000020150216Plan 169 Auto 6 000000 02253445303