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FUNDO QUEPU LOTE A-4 TALCA 009952306070006069919A000000005333000F 20150615 1 069071253464000006069919071253464000443200000084210000527410020150416PLAN CONTROL 3000 000000 07125346403 069071253464000006069919071253464000004950000000940000005890020150416Cargo Facturacion 000000 07125346403 069043257185000006069929SOC DE MANUFACTURAS TIMBE LOTE, HIJUELA 9 MONTENEGRO 68 LOS ANGELES 007795674000006069929A000000005333000F 20150615 1 069043257185000006069929043257185000004950000000940000005890020150416Cargo Facturacion 000000 04325718503 069043257185000006069929043257185000443200000084210000527410020150416PLAN CONTROL 3000 000000 04325718503 069057252379700006065060FAM AMERICA LATINA MAQUIN ISIDORA GOYENECHEA 2800 Dpto/Of/L OSANTIAGO 007768379030006065060A000000005333000F 20150615 1 069057252379700006065060057252379700443200000084210000527410020150416PLAN CONTROL 3000 000000 05725237973 069057252379700006065060057252379700004950000000940000005890020150416Cargo Facturacion 000000 05725237973 069055289536700006068454EDWIN SANCHEZ PIZARRO Y C ALMTE JUAN JOSE LATORRE 2743 ANTOFAGASTA 007807366070006068454A000000007823400F 20150615 1 069055289536700006068454055289536700215410000040930000256340020150416PLAN CONTROL 1200 000000 05528953673 069055289536700006068454055289536700004950000000940000005890020150416Cargo Facturacion 000000 05528953673 069055289536700006068454055289536700000000000000000000260100020150416Saldo doc.00006011231-01/02/15000000 05528953676 069055289536700006068454055289536700000000000000000000260010020150416Saldo doc.00006030198-01/03/15000000 05528953676 069041285398300006069054logistica tracontal JAIME REPULLO 2120 TALCAHUANO 007603836780006069054A000000005333000F 20150615 1 069041285398300006069054041285398300004950000000940000005890020150416Cargo Facturacion 000000 04128539833 069041285398300006069054041285398300443200000084210000527410020150416PLAN CONTROL 3000 000000 04128539833 069022672921500006067727ELGUETA FERNANDEZ ABOGADO MONEDA. (CALLE) 1137 Orient. A NO DSANTIAGO 007681067030006067727A000000000109800F 20150615 1 069022672921500006067727022696037700004610000000880000005490020150416Cargo Facturacion 000000 02267292153 069022672921500006067727022672921500000000000000000000005490020150416Saldo doc.00006029530-01/03/15000000 02267292156 069022201613300006065032JORGE GONZALEZ Y CIA ABOG AVDA ALONSO DE CORDOVA 5151, PISO 3SANTIAGO 009668974060006065032A000000015632300F 20150615 1 069022201613300006065032022201579200547200000103970000651170020150416PLAN CONTROL 670 000000 02220161333 069022201613300006065032022201579200004950000000940000005890020150416Cargo Facturacion 000000 02220161333 069022201613300006065032022201613300249000000047310000296310020150416PL1-Plan DiloPyme LD 100 000000F.Cont:05/02/12 Min: 1000 02220161333 069022201613300006065032022201613300004950000000940000005890020150416Cargo facturacion CARRIER 169 000000 02220161333 069022201613300006065032022201613300000000000000000000603970020150416Saldo doc.00006027013-01/03/15000000 02220161336 069022664072700006067735PROMAR SPA HUERFANOS 757 Dpto/Of/L 605 Piso 6 SANTIAGO 007624713100006067735A000000000058900F 20150615 1 069022664072700006067735022664072700004950000000940000005890020150416Cargo Facturacion 000000 02266407273 069032254173700006070557STREET MACHINE S.A. AMERICO VESPUCIO NORTE 904 Orient. SANTIAGO 009683482050006070557A000000005333000F 20150615 1 069032254173700006070557032254173700443200000084210000527410020150416PLAN CONTROL 3000 000000 03225417373 069032254173700006070557032254173700004950000000940000005890020150416Cargo Facturacion 000000 03225417373 069022371562600006064453BEAGLE WINDOWS S.A. EL ROBLE 790 Orient. A NO SANTIAGO 007672399040006064453A000000005333000F 20150615 1 069022371562600006064453022371562600004950000000940000005890020150416Cargo Facturacion 000000 02237156263 069022371562600006064453022371562600443200000084210000527410020150416PLAN CONTROL 3000 000000 02237156263 069055289983000006068497JULIO BETIN HERNANDEZ EIR CHORRILLOS 1677 Orient. A O Dpto/OfCALAMA 007634828710006068497A000000015909600F 20150615 1 069055289983000006068497055289983000004950000000940000005890020150416Cargo Facturacion 000000 05528998303 069055289983000006068497055289983000443200000084210000527410020150416PLAN CONTROL 3000 000000 05528998303 069055289983000006068497055289983000000000000000000000528920020150416Saldo doc.00006011268-01/02/15000000 05528998306 069055289983000006068497055289983000000000000000000000528740020150416Saldo doc.00006030236-01/03/15000000 05528998306 069022372123400006066344 REVISTA MUNDO NUEVO LTDA NUEVA PROVIDENCIA 1945 509 Dpto/OSANTIAGO 007747286000006066344A000000010620400F 20150615 1 069022372123400006066344022372123400004950000000940000005890020150416Cargo Facturacion 000000 02237212343 069022372123400006066344022372123400443200000084210000527410020150416PLAN CONTROL 3000 000000 02237212343 069022372123400006066344022372123400000000000000000000528740020150416Saldo doc.00006028264-01/03/15000000 02237212346 069022378912200006064979COWORK S.P.A ENCOMENDEROS 253 Dpto/Of/L 12 Piso SANTIAGO 007615406100006064979A000000000972300F 20150615 1 069022378912200006064979022378912200004950000000940000005890020150416Cargo Facturacion 000000 02237891223 069022378912200006064979022378912200076760000014580000091340020150416PLAN CONTROL 400 000000 02237891223 069055289942000006068498Miguel Meneses Ltda GILBERTO GOMEZ CONTARDO 0 CALAMA 007680891080006068498A000000005333000F 20150615 1 069055289942000006068498055289942000443200000084210000527410020150416PLAN CONTROL 3000 000000 05528994203 069055289942000006068498055289942000004950000000940000005890020150416Cargo Facturacion 000000 05528994203 069045265710700006069127consorcio paicavi ANDRES BELLO. (CALLE) 841 Orient. ATEMUCO 007635182800006069127A000000005333000F 20150615 1 069045265710700006069127045265710700004950000000940000005890020150416Cargo Facturacion 000000 04526571073 069045265710700006069127045265710700443200000084210000527410020150416PLAN CONTROL 3000 000000 04526571073 069041218379100006069059SOCIEDAD EDUACIONAL CONTR COLOMBIA 264 TALCAHUANO 007604138600006069059A000000002622300F 20150615 1 069041218379100006069059041255411400004950000000940000005890020150416Cargo Facturacion 000000 04121837913 069041218379100006069059041255411400215410000040930000256340020150416PLAN CONTROL 1200 000000 04121837913 069022378535100006068162HUMAN COMPANY PDTE KENNEDY 5600 Dpto/Of/L 301 PisSANTIAGO 0076261927K0006068162A000000000058900F 20150615 1 069022378535100006068162022378535100004950000000940000005890020150416Cargo Facturacion 000000 02237853513 069022374178400006065134Scotta Chile S.A ANDRES BELLO 2711 Dpto/Of/L 2402 SANTIAGO 007613891140006065134A000000004950000F 20150615 1 069022374178400006065134022374178400004950000000940000005890020150416Cargo Facturacion 000000 02237417843 069022374178400006065134022374178400411020000078090000489110020150416PLAN CONTROL 500 000000 02237417843 069072258599200006068725S.A.R. LTDA. CACHAPOAL 349 RANCAGUA 0078542610K0006068725A000000000972300F 20150615 1 069072258599200006068725072258599200076760000014580000091340020150416PLAN CONTROL 400 000000 07225859923 069072258599200006068725072258599200004950000000940000005890020150416Cargo Facturacion 000000 07225859923 069022378382700006065175FODICH ANDRES Y RIQUELME APOQUINDO 3669 Piso 17 SANTIAGO 007634961710006065175A000000005333000F 20150615 1 069022378382700006065175022378382700443200000084210000527410020150416PLAN CONTROL 3000 000000 02237838273 069022378382700006065175022378382700004950000000940000005890020150416Cargo Facturacion 000000 02237838273 069057224148600006068339BRITORQ ARRIENDO DE MAQUI BOLIVAR 202 Dpto/Of/L 902 Piso 9 IQUIQUE 007622952100006068339A000000016096900F 20150615 1 069057224148600006068339057224148600344160000065390000409550020150416PLAN CONTROL 1200 000000 05722414863 069057224148600006068339057224148600215410000040930000256340020150416PLAN CONTROL 1200 000000 05722414863 069057224148600006068339057224148600004950000000940000005890020150416Cargo Facturacion 000000 05722414863 069057224148600006068339057224148600004950000000940000005890020150416Cargo Facturacion 000000 05722414863 069057224148600006068339057224148600000000000000000000260100020150416Saldo doc.00006011153-01/02/15000000 05722414866 069057224148600006068339057224148600000000000000000000671920020150416Saldo doc.00006030098-01/03/15000000 05722414866 069022680130000006066517ASESORIAS Y SERVICIOS A Y GRAL SALVO 287 SANTIAGO 007896055050006066517A000000000054900F 20150615 1 069022680130000006066517022680130000004610000000880000005490020150416Cargo Facturacion 000000 02268013003 069022820090000006068681SOCIEDAD AGRICOLA EL POR SANTA INES PARCELA 0 RANCAGUA 007813499090006068681A000000006570600F 20150615 1 069022820090000006068681022820090000547200000103970000651170020150416PLAN CONTROL 670 000000 02282009003 069022820090000006068681022820090000004950000000940000005890020150416Cargo Facturacion 000000 02282009003 069022218071400006068140RACING SA LUIS PASTEUR 5850. Dpto/Of/L 404 PiSANTIAGO 007762471030006068140A000000009066000F 20150615 1 069022218071400006068140022218071400004950000000940000005890020150416Cargo facturacion CARRIER 169 000000 02221807143 069022218071400006068140022218071800249000000047310000296310020150416PL1-Plan DiloPyme LD 100 000000F.Cont:04/04/12 Min: 1000 02221807143 069022218071400006068140022218071400000000000000000000302200020150416Saldo doc.00006010979-01/02/15000000 02221807146 069022218071400006068140022218071400000000000000000000302200020150416Saldo doc.00006029918-01/03/15000000 02221807146 069061272268000006069696SPORTLIFE S.A. CERRO EL PLOMO 5630 Dpto/Of/L 56305SANTIAGO 007726550020006069696A000000005333000F 20150615 1 069061272268000006069696061272268000004950000000940000005890020150416Cargo Facturacion 000000 06127226803 069061272268000006069696061272268000443200000084210000527410020150416PLAN CONTROL 3000 000000 06127226803 069065277442000006071984MAR VIVO S.A. CAMINO A CHINQUIHUE S/N KM 12 PUERTO MONTT 0077883880K0006071984A000000004154400F 20150615 1 069065277442000006071984065277442000004950000000940000005890020150416Cargo Facturacion 000000 06527744203 069065277442000006071984065277442000344160000065390000409550020150416PLAN CONTROL 2000 000000 06527744203 069022942864300006065423ELETRANS II S.A. LA DEHESA 1822 Dpto/Of/L 611 Piso 6SANTIAGO 007630644250006065423A000000000555500F 20150615 1 069022942864300006065423022942864300000000000000000000055550020150416Saldo doc.00006027351-01/03/15000000 02294286436 069045237528900006069089COMERCIAL Y REPRESENTACIO ROBERTO DICKINSON SITIO G - 10 PARQTEMUCO 007893840020006069089A000000008249000F 20150615 1 069045237528900006069089045237606100004950000000940000005890020150416Cargo facturacion CARRIER 169 000000 04523752893 069045237528900006069089045237606100688240000130770000819010020150416PL1-Plan Pyme LD 4000 000000F.Cont:10/05/13 Min: 4000 04523752893 069022946591200006066584ARMADURAS METALICAS SAN J STA BEATRIZ 100 Dpto/Of/L 505 Piso SANTIAGO 007621959330006066584A000000005333000F 20150615 1 069022946591200006066584022946591200443200000084210000527410020150416PLAN CONTROL 3000 000000 02294659123 069022946591200006066584022946591200004950000000940000005890020150416Cargo Facturacion 000000 02294659123 069023203983000006067916HUGO MARCELO DAUDET MIRAN ESTADO 337 Orient. A NE Dpto/Of/L 5SANTIAGO 001019390810006067916A000000000338900F 20150615 1 069023203983000006067916022664953200023530000004470000028000020150416Plan 169 Auto 6 000000 02320398303 069023203983000006067916022664953200004950000000940000005890020150416Cargo Facturacion 000000 02320398303 069022738707300006069597TERMOPRO LOS ARRAYANES 400 SANTIAGO 007606913210006069597A000000005333000F 20150615 1 069022738707300006069597022738707300004950000000940000005890020150416Cargo Facturacion 000000 02273870733 069022738707300006069597022738707300443200000084210000527410020150416PLAN CONTROL 3000 000000 02273870733 069022321201700006065426CONDOMINIO CENTRO LA DEHE LA DEHESA 1201 Dpto/Of/L 1 Piso 1 SANTIAGO 005331234140006065426A000000003022000F 20150615 1 069022321201700006065426022321201900249000000047310000296310020150416PL1-Plan DiloPyme LD 100 000000F.Cont:30/09/11 Min: 1000 02232120173 069022321201700006065426022321201900004950000000940000005890020150416Cargo facturacion CARRIER 169 000000 02232120173 069022504825000006066717AGENCIA DE PUBLICIDAD Y M ANTONIA LOPEZ DE BELLO 0118 Dpto/OfSANTIAGO 007620380800006066717A000000001679400F 20150615 1 069022504825000006066717022504825000136180000025870000162050020150416PLAN CONTROL 170 000000 02250482503 069022504825000006066717022504825000004950000000940000005890020150416Cargo Facturacion 000000 02250482503 069022534453000006065523JORGE LOS PAJARITOS 3195 Dpto/Of/L 312 PiSANTIAGO 000687384740006065523A000000000338900F 20150615 1 069022534453000006065523022534453000004950000000940000005890020150416Cargo Facturacion 000000 02253445303 069022534453000006065523022534453000023530000004470000028000020150416Plan 169 Auto 6 000000 02253445303 069071222304000006068810ESTUDIO JURID. LOZANO Y C 4 NORTE 620 TALCA 007729478010006068810A000000003022000F 20150615 1 069071222304000006068810071222304000249000000047310000296310020150416PL1-Plan DiloPyme LD 100 000000F.Cont:28/04/12 Min: 1000 07122230403 069071222304000006068810071222304000004950000000940000005890020150416Cargo facturacion CARRIER 169 000000 07122230403 069022632912300006066816COMERCIAL Y DISTRIBUIDORA SAN PABLO 9900 Bodega 14 Orient. A SANTIAGO 007616310040006066816A000000003022000F 20150615 1 069022632912300006066816022632912300249000000047310000296310020150416PL1-Plan DiloPyme LD 100 000000F.Cont:16/11/12 Min: 1000 02263291233 069022632912300006066816022632912300004950000000940000005890020150416Cargo facturacion CARRIER 169 000000 02263291233 069022544309500006068005SOC COMERCIAL LAS FLORES NATANIEL COX 1653 SANTIAGO 007628384000006068005A000000003022000F 20150615 1 069022544309500006068005022555520100004950000000940000005890020150416Cargo facturacion CARRIER 169 000000 02254430953 069022544309500006068005022555520100249000000047310000296310020150416PL1-Plan DiloPyme LD 100 000000F.Cont:26/02/12 Min: 1000 02254430953 069072261108500006069534SOCIEDAD COMERCIAL VICENC SAN MARTIN 115 RANCAGUA 007611364960006069534A000000005333000F 20150615 1 069072261108500006069534072261108500004950000000940000005890020150416Cargo Facturacion 000000 07226110853 069072261108500006069534072261108500443200000084210000527410020150416PLAN CONTROL 3000 000000 07226110853 069022519350000006069214COMERCIAL DUOMO LTDA. DONA ELISA 397 SANTIAGO 007877083070006069214A000000000058900F 20150615 1 069022519350000006069214022519350000004950000000940000005890020150416Cargo Facturacion 000000 02251935003