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EYZAGUIRRE 01098 SANTIAGO 009685315060006851096A000000006165500F 20131216 1 069022367560000006851096022367560000513160000097500000610660020131028PLAN CONTROL 670 000000 02236756003 069022367560000006851096022367560000004950000000940000005890020131028Cargo Facturacion 000000 02236756003 069041291065300006851967BROTHER INTERNATIONAL DE SERRANO 551 OFIC 6 CONCEPCION 0078581570K0006851967A000000002070000F 20131216 1 069041291065300006851967041291065300004950000000940000005890020131028Cargo facturacion CARRIER 169 000000 04129106533 069041291065300006851967041291065300169000000032110000201110020131028PL1-Plan DiloPyme LD-600 000000F.Cont:24/06/12 Min: 600 04129106533 069045291071700006850207ELDA SANDOVAL 18 DE SEPTIEMBRE 702 TEMUCO 001013518070006850207A000000000580000F 20131216 1 069045291071700006850207045291071700024370000004630000029000020131028PLAN CONTROL 40 000000 04529107173 069045291071700006850207045291071700000000000000000000029000020131028Saldo doc.00006809525-15/09/13000000 04529107176 069022367690000006850485SANOFI PASTEUR S.A NUEVA PRESIDENTE RIESCO (AVDA) 5435SANTIAGO 008152720050006850485A000000006165500F 20131216 1 069022367690000006850485022367690000004950000000940000005890020131028Cargo Facturacion 000000 02236769003 069022367690000006850485022367690000513160000097500000610660020131028PLAN CONTROL 670 000000 02236769003 069022362040400006850478F.F.V. SERVICIOS S.A. AVDA. ISIDORA GOYENECHEA 3642 PISO SANTIAGO 009684536020006850478A000000003872100F 20131216 1 069022362040400006850478022440728000004950000000940000005890020131028Cargo Facturacion 000000 02236204043 069022362040400006850478022440728000320440000060880000381320020131028PLAN CONTROL 420 000000 02236204043 069022427054500006851294LA ARAUCANA SALUD S.A. CHACABUCO 760 CURICO 009696912050006851294A000000006165500F 20131216 1 069022427054500006851294022471170000004950000000940000005890020131028Cargo Facturacion 000000 02242705453 069022427054500006851294022471170000513160000097500000610660020131028PLAN CONTROL 670 000000 02242705453 069041286120000006851979HERRERA Y CIA.LTDA. LINCOYAN 440 L.15 CONCEPCION 007955159090006851979A000000006165500F 20131216 1 069041286120000006851979041286120000004950000000940000005890020131028Cargo Facturacion 000000 04128612003 069041286120000006851979041286120000513160000097500000610660020131028PLAN CONTROL 670 000000 04128612003 069061273073000006849218CERVECERIA AUSTRAL S.A PATAGONA N§ 508 PUNTA ARENAS 009691998070006849218A000000006165500F 20131216 1 069061273073000006849218061273073000004950000000940000005890020131028Cargo Facturacion 000000 06127307303 069061273073000006849218061273073000513160000097500000610660020131028PLAN CONTROL 670 000000 06127307303 069022434506000006851392ALS PATAGONIA S.A. LOS EBANISTAS 8521 SANTIAGO 0096802440K0006851392A000000004645800F 20131216 1 069022434506000006851392022434506000385450000073240000458690020131028PLAN CONTROL 500 000000 02243450603 069022434506000006851392022434506000004950000000940000005890020131028Cargo Facturacion 000000 02243450603 069022473880000006850649C.F.TEC. DE ESTABL.NAC.ED BERNARDO O`HIGGINS (AVDA) 2182 SANTIAGO 007206780040006850649A000000006165500F 20131216 1 069022473880000006850649022473880000513160000097500000610660020131028PLAN CONTROL 670 000000 02247388003 069022473880000006850649022473880000004950000000940000005890020131028Cargo Facturacion 000000 02247388003 069022654790000006850488AGRICOLA FRUTOS DEL MAIPO AVDA. CRUZ DEL SUR 133 SANTIAGO 0078279230K0006850488A000000006165500F 20131216 1 069022654790000006850488022654790000004950000000940000005890020131028Cargo Facturacion 000000 02265479003 069022654790000006850488022654790000513160000097500000610660020131028PLAN CONTROL 670 000000 02265479003 069042243040000006854871RENATO DIAZ S. A. ISABEL RIQUELME (CALLE) 671 Orient.CHILLAN 008912500020006854871A000000003126000F 20131216 1 069042243040000006854871042243040000004950000000940000005890020131028Cargo Facturacion 000000 04224304003 069042243040000006854871042243040000257740000048970000306710020131028PLAN CONTROL 335 000000 04224304003 069072232740000006854808SOC. INFORMATIVA REGIONAL O'CARROL (CALLE) 518 RANCAGUA 009685272070006854808A000000006165500F 20131216 1 069072232740000006854808072232740000513160000097500000610660020131028PLAN CONTROL 670 000000 07223274003 069072232740000006854808072232740000004950000000940000005890020131028Cargo Facturacion 000000 07223274003 069071251045400006852147ONUBA SA CASILLA 652 TALCA 009650308080006852147A000000000357900F 20131216 1 069071251045400006852147071251045400025130000004770000029900020131028PLAN TOP CONTROL 45 000000 07125104543 069071251045400006852147071251045400004950000000940000005890020131028Cargo Facturacion 000000 07125104543 069042243092600006852959JORGE ENRIQUE ARAUCO (CALLE) 339 Depto. PISO 1 CHILLAN 000418436080006852959A000000000357900F 20131216 1 069042243092600006852959042243092600004950000000940000005890020131028Cargo facturacion CARRIER 169 000000 04224309263 069042243092600006852959042243092600025130000004770000029900020131028PL1-Plan 169 Farma 6 Ret 000000F.Cont:14/01/13 Min: 1 04224309263 069022425200000006854150SQM INDUSTRIAL S.A. LOS MILITARES 4290 SANTIAGO 007994710000006854150A000000000200000F 20131216 1 069022425200000006854150055241336500016810000003190000020000020131028PLAN CORP DEL CANCER 000000 02242520003 069041285720000006854960CMPC MADERAS S.A. LOS CANELOS (CALLE) 79 CONCEPCION CONCEPCION 0095304000K0006854960A000000006106600F 20131216 1 069041285720000006854960043263638100513160000097500000610660020131028PLAN CONTROL 670 000000 04128572003 069041285700000006854279SOC.PESQUERA LANDES TAJAMAR 183 Dpto/Of/L 702 Piso 7 SANTIAGO 009238700080006854279A000000003022000F 20131216 1 069041285700000006854279041285703700249000000047310000296310020131028PL1-DiloPyme P31 Nac1000 000000F.Cont:30/08/10 Min: 1000 04128570003 069041285700000006854279041285700000004950000000940000005890020131028Cargo facturacion CARRIER 169 000000 04128570003 069022597720000006852008COMERCIAL E INDUSTRIAL ER KM.1 DEL ANTIGUO CAMINO PUBLICO A ATEMUCO 007616373040006852008A000000009259800F 20131216 1 069022597720000006852008022597720000004950000000940000005890020131028Cargo Facturacion 000000 02259772003 069022597720000006852008022597720000385450000073240000458690020131028PLAN CONTROL 500 000000 02259772003 069022597720000006852008022597720000000000000000000000461400020131028Saldo doc.00006811270-15/09/13000000 02259772006 069022597870000006851442FIT CAPITAL S.A. ALONSO DE CORDOVA (AVDA) 5151 Dpto/SANTIAGO 009671333020006851442A000000006165500F 20131216 1 069022597870000006851442022597870000004950000000940000005890020131028Cargo Facturacion 000000 02259787003 069022597870000006851442022597870000513160000097500000610660020131028PLAN CONTROL 670 000000 02259787003 069022446170000006850490I.M.TRUST.S.A. CORREDORES APOQUINDO (AVDA) 3721 Dpto/Of/L OFISANTIAGO 009648900050006850490A000000006165500F 20131216 1 069022446170000006850490022446170000004950000000940000005890020131028Cargo Facturacion 000000 02244617003 069022446170000006850490022446170000513160000097500000610660020131028PLAN CONTROL 670 000000 02244617003 069022446487700006851383AXYS S.A. DEL CONDOR (AVDA) 760 Piso 04 SANTIAGO 009957045010006851383A000000006165500F 20131216 1 069022446487700006851383022446487700004950000000940000005890020131028Cargo Facturacion 000000 02244648773 069022446487700006851383022446487700513160000097500000610660020131028PLAN CONTROL 670 000000 02244648773 069061274010000006849227CORCORAN Y CIA. LTDA. PDTE. CARLOS IBANEZ DEL CAMPO (AVDAPUNTA ARENAS 008652740090006849227A000000006165500F 20131216 1 069061274010000006849227061274010000513160000097500000610660020131028PLAN CONTROL 670 000000 06127401003 069061274010000006849227061274010000004950000000940000005890020131028Cargo Facturacion 000000 06127401003 069022795120000006850439KAPSCH TRAFFICCOM CHILE S DEL PARQUE (AVDA) 4161 Dpto/Of/L DPSANTIAGO 009697800030006850439A000000004645800F 20131216 1 069022795120000006850439022795120000385450000073240000458690020131028PLAN CONTROL 500 000000 02279512003 069022795120000006850439022795120000004950000000940000005890020131028Cargo Facturacion 000000 02279512003 069071251125100006849978CRISTIAN RODRIGO CACERES 1 NORTE (CALLE) 1470 TALCA 001215697280006849978A000000003022000F 20131216 1 069071251125100006849978071251125600249000000047310000296310020131028PL1-DiloPyme P31 Nac1000 000000F.Cont:02/12/09 Min: 1000 07125112513 069071251125100006849978071251125100004950000000940000005890020131028Cargo facturacion CARRIER 169 000000 07125112513 069043253650000006851961ASERRADEROS JCE SA CASILLA (CALLE) 12 D Dpto/Of/L D LOS ANGELES 009654789060006851961A000000006165500F 20131216 1 069043253650000006851961043253650000513160000097500000610660020131028PLAN CONTROL 670 000000 04325365003 069043253650000006851961043253650000004950000000940000005890020131028Cargo Facturacion 000000 04325365003 069072295910000006851885SAINT-GOBAIN ENVASES S.A. CASILLA 192 RANCAGUA 007609297000006851885A000000006106600F 20131216 1 069072295910000006851885072295910000513160000097500000610660020131028PLAN CONTROL 670 000000 07229591003 069073263400000006851894LUZ LINARES S.A. CHACABUCO (CALLE) 675 LINARES 009688445040006851894A000000005419500F 20131216 1 069073263400000006851894073263400000004950000000940000005890020131028Cargo Facturacion 000000 07326340003 069073263400000006851894073263400000450470000085590000536060020131028PLAN CONTROL 590 000000 07326340003 069022447868900006850654ESCUELA DE IDIOMAS BETWEL STA LUCIA (CALLE) 160 SANTIAGO 007671723030006850654A000000003872100F 20131216 1 069022447868900006850654022447868900004950000000940000005890020131028Cargo Facturacion 000000 02244786893 069022447868900006850654022447868900320440000060880000381320020131028PLAN CONTROL 420 000000 02244786893 069043252533900006850848MARITANO Y EBENSPERGER LT ALEMANIA (AVDA) 380 LOS ANGELES 0086519000K0006850848A000000006165500F 20131216 1 069043252533900006850848043252533900004950000000940000005890020131028Cargo Facturacion 000000 04325253393 069043252533900006850848043252533900513160000097500000610660020131028PLAN CONTROL 670 000000 04325253393 069022373143000006850984CIA.MINERA MARICUNGA CERRO COLORADO 5240 PISO 18 TORRE 1SANTIAGO 007809589010006850984A000000003022000F 20131216 1 069022373143000006850984022373143000004950000000940000005890020131028Cargo facturacion CARRIER 169 000000 02237314303 069022373143000006850984052252800000249000000047310000296310020131028PL1-DiloPyme P31 Nac1000 000000F.Cont:23/06/10 Min: 1000 02237314303 069022439970000006849278LUIS SOLER P Y CIA LTDA ISIDORA GOYENECHEA (AVDA) 3356 DptoSANTIAGO 008596340010006849278A000000000817900F 20131216 1 069022439970000006849278022439970000004950000000940000005890020131028Cargo Facturacion 000000 02243997003 069022439970000006849278022439970000063780000012120000075900020131028PLAN TOP CONTROL 100 000000 02243997003 069022795330000006853774CARESTREAM CARESTREAM HEA VITACURA 2939 Dpto/Of/L 2901 SANTIAGO 007677321040006853774A000000006165500F 20131216 1 069022795330000006853774022795330000004950000000940000005890020131028Cargo Facturacion 000000 02279533003 069022795330000006853774022795330000513160000097500000610660020131028PLAN CONTROL 670 000000 02279533003 069065235111200006855011PISCICOLA HORNOPIREN S.A. ANTONIO VARAS (AVDA) 216 Dpto/Of/L PUERTO MONTT 009955604020006855011A000000000058900F 20131216 1 069065235111200006855011065235111200004950000000940000005890020131028Cargo Facturacion 000000 06523511123 069022820090000006854792SOCIEDAD EXPORTADORA VERF SANTA INES PARCELA (CALLE) 5 RANCAGUA 007802951040006854792A000000006165500F 20131216 1 069022820090000006854792022820090000513160000097500000610660020131028PLAN CONTROL 670 000000 02282009003 069022820090000006854792022820090000004950000000940000005890020131028Cargo Facturacion 000000 02282009003 069022376212100006853783SALOMON SACK S.A. AVDA ANDRES BELLO 2777 OF 402 SANTIAGO 009097000000006853783A000000004645800F 20131216 1 069022376212100006853783055242807000004950000000940000005890020131028Cargo Facturacion 000000 02237621213 069022376212100006853783055242807000385450000073240000458690020131028PLAN CONTROL 500 000000 02237621213 069055256650000002366148GOBERNACION PROVINCIAL DE GRANADEROS PONIENTE (AVDA) 2296 CALAMA 006051102310002366148A000000004693500B 20131216 1 069055256650000002366148055256650000464400000000000000464400020131028PLAN CONTROL 670 000000 05525665003 069055256650000002366148055256650000004950000000000000004950020131028Cargo Facturacion 000000 05525665003 069032254060000006853562SERVICIOS ADMINISTRATIVOS ARLEGUI (CALLE) 525 VINA DEL MAR 007772999050006853562A000000006165500F 20131216 1 069032254060000006853562032254060000513160000097500000610660020131028PLAN CONTROL 670 000000 03225406003 069032254060000006853562032254060000004950000000940000005890020131028Cargo Facturacion 000000 03225406003 069022368330000006851384HORTIFRUT CHILE S A AVDA. DEL CONDOR 600(Ciudad EmpresaSANTIAGO 009952445000006851384A000000000058900F 20131216 1 069022368330000006851384022479262800004950000000940000005890020131028Cargo Facturacion 000000 02236833003 069022460220000006851275AGENCIAS UNIVERSALES S.A. 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SANTIAGO 000508956450002366005A000000000657900B 20131216 1 069022421906300002366005022421906300004950000000940000005890020131028Cargo facturacion CARRIER 169 000000 02242190633 069022421906300002366005022421906300050340000009560000059900020131028PL1-Plan 169 Farma 6 000000F.Cont:21/12/11 Min: 1 02242190633 069022432020000006850584FIGUEROA Y DIAZ INGENIERO STA MAGDALENA 75 OFIC 708 Dpto/Of/LSANTIAGO 007776030000006850584A000000006165500F 20131216 1 069022432020000006850584022432020000513160000097500000610660020131028PLAN CONTROL 670 000000 02243202003 069022432020000006850584022432020000004950000000940000005890020131028Cargo Facturacion 000000 02243202003 069022431960000006849393COM. NOTEBOOKCENTER LTDA. GRAL DEL CANTO (CALLE) 221 Of. B PiSANTIAGO 007652584050006849393A000000004645800F 20131216 1 069022431960000006849393022431960000004950000000940000005890020131028Cargo Facturacion 000000 02243196003 069022431960000006849393022431960000385450000073240000458690020131028PLAN CONTROL 500 000000 02243196003 069022363820000006850633METALURGICA SILCOSIL LTD SANTA JOSEFINA (CALLE) 11700 SANTIAGO 0079909150K0006850633A000000003022000F 20131216 1 069022363820000006850633022363820000004950000000940000005890020131028Cargo facturacion CARRIER 169 000000 02236382003 069022363820000006850633022363820000249000000047310000296310020131028PL1-DiloPyme P31 Nac1000 000000F.Cont:05/08/10 Min: 1000 02236382003 069072295110000006851881SAN FRANCISC SAN FRANCISC PANAMERICANA SUR KM 57 San Fco. de RANCAGUA 007629917050006851881A000000012270600F 20131216 1 069072295110000006851881072295110000513160000097500000610660020131028PLAN CONTROL 670 000000 07229511003 069072295110000006851881072295110000004950000000940000005890020131028Cargo Facturacion 000000 07229511003 069072295110000006851881072295110000000000000000000000610510020131028Saldo doc.00006799835-15/08/13000000 07229511006 069022378377200006851065OXIQUIM S.A. AVDA SANTA MARIA 2050 SANTIAGO 008032650030006851065A000000011947000F 20131216 1 069022378377200006851065032245870000999000000189810001188810020131028PL1-Plan DiloPyme LD5000 000000F.Cont:23/06/12 Min: 5000 02237837723 069022378377200006851065022378377200004950000000940000005890020131028Cargo facturacion CARRIER 169 000000 02237837723 069032245043500006849831ALIMENTOS DOS MIL LTDA. PLAZA VICTORIA (CALLE) 1646 VALPARAISO 007718529040006849831A000000003022000F 20131216 1 069032245043500006849831032245043500004950000000940000005890020131028Cargo facturacion CARRIER 169 000000 03224504353 069032245043500006849831032245043600249000000047310000296310020131028PL1-Plan DiloPyme LD1000 000000F.Cont:21/06/12 Min: 1000 03224504353 069032255540000006850778DIMASA S.A VARIANTE AGUA SANTA (AVDA) 4200 VINA DEL MAR 009679600040006850778A000000006165500F 20131216 1 069032255540000006850778032255540000004950000000940000005890020131028Cargo Facturacion 000000 03225554003 069032255540000006850778032255540000513160000097500000610660020131028PLAN CONTROL 670 000000 03225554003 069071252700000006850820CASINO DE JUEGO DE TALCA CIRCUNVALACION (AVDA) 1055 TALCA 007629374090006850820A000000006165500F 20131216 1 069071252700000006850820071252700000004950000000940000005890020131028Cargo Facturacion 000000 07125270003 069071252700000006850820071252700000513160000097500000610660020131028PLAN CONTROL 670 000000 07125270003 069022912390000006851678ALTO ATACAMA S.A. STA MARIA 5888 Piso 3 SANTIAGO 009955225000006851678A000000006106600F 20131216 1 069022912390000006851678022912390000513160000097500000610660020131028PLAN CONTROL 670 000000 02291239003 069032215380000006851843AG DE ADUANA NORMAN SANCH COCHRANE (CALLE) 813 Dpto/Of/L 406 VALPARAISO 007704059040006851843A000000006165500F 20131216 1 069032215380000006851843032215380000513160000097500000610660020131028PLAN CONTROL 670 000000 03221538003 069032215380000006851843032215380000004950000000940000005890020131028Cargo Facturacion 000000 03221538003 069051255060800006851812COMPA\IA PISQUERA DE CHIL RENGIFO 240 LA SERENA 009958628080006851812A000000006165500F 20131216 1 069051255060800006851812051255060800513160000097500000610660020131028PLAN CONTROL 670 000000 05125506083 069051255060800006851812051255060800004950000000940000005890020131028Cargo Facturacion 000000 05125506083 069022795170000006851460ETIQUETAS ZALAQUETT CHILE ROSARIO NORTE (CALLE) 650 OF.1402,SANTIAGO 007602992780006851460A000000006165500F 20131216 1 069022795170000006851460022795170000513160000097500000610660020131028PLAN CONTROL 670 000000 02279517003 069022795170000006851460022795170000004950000000940000005890020131028Cargo Facturacion 000000 02279517003 069022427100000006851167CFT LA ARAUCANA EJERCITO LIBERTADOR (AVDA) 177. SANTIAGO 009951697030006851167A000000045545800F 20131216 1 069022427100000006851167022427105000513160000097500000610660020131028PLAN CONTROL 670 000000 02242710003 069022427100000006851167022427105000004950000000940000005890020131028Cargo Facturacion 000000 02242710003 069022427100000006851167022427105000249000000047310000296310020131028PL1-DiloPyme P31 Nac1000 000000F.Cont:20/05/09 Min: 1000 02242710003 069022427100000006851167022427100000004950000000940000005890020131028Cargo facturacion CARRIER 169 000000 02242710003 069022427100000006851167022427100000000000000000000000907920020131028Saldo doc.00006682483-15/01/13000000 02242710006 069022427100000006851167022427100000000000000000000000909100020131028Saldo doc.00006716173-15/03/13000000 02242710006 069022427100000006851167022427100000000000000000000000909710020131028Saldo doc.00006733064-15/04/13000000 02242710006 069022427100000006851167022427100000000000000000000000909100020131028Saldo doc.00006763921-15/06/13000000 02242710006 069022925840000006850505ADM DE ESTABLECIMIENTOS S AV. 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