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A N Dpto/Of/SANTIAGO 007621691500005914178A000000004046100F 20141015 1 069022370536600005914178022370536600004950000000940000005890020140816Cargo Facturacion 000000 02237053663 069022370536600005914178022370536600335060000063660000398720020140816PLAN CONTROL 2000 000000 02237053663 069022964987000005912266Specialized Bicicletas Ch LUIS CARRERA 1289 Dpto/Of/L 201 PisSANTIAGO 007624211860005912266A000000004046100F 20141015 1 069022964987000005912266022964987000004950000000940000005890020140816Cargo Facturacion 000000 02296498703 069022964987000005912266022964987000335060000063660000398720020140816PLAN CONTROL 2000 000000 02296498703 069022964204000005913922METALURGICA VERDUGO GALLE MARIA JOSEFINA 989 SANTIAGO 0077861460K0005913922A000000002554500F 20141015 1 069022964204000005913922022964204000004950000000940000005890020140816Cargo Facturacion 000000 02296420403 069022964204000005913922022964204000209710000039850000249560020140816PLAN CONTROL 1200 000000 02296420403 069022372761000005913923gardisa steel ltda. MARIA JOSEFINA 720 SANTIAGO 007611205810005913923A000000008079100F 20141015 1 069022372761000005913923022372761000335060000063660000398720020140816PLAN CONTROL 2000 000000 02237276103 069022372761000005913923022372761000004950000000940000005890020140816Cargo Facturacion 000000 02237276103 069022372761000005913923022372761000000000000000000000403300020140816Saldo doc.00005877581-01/07/14000000 02237276106 069041217870800005912862PALMA FUENTEALBA SOC. DE COCHRANE 635 Dpto/Of/L 1302 Piso 13CONCEPCION 007626583480005912862A000000004046100F 20141015 1 069041217870800005912862041217870800004950000000940000005890020140816Cargo Facturacion 000000 04121787083 069041217870800005912862041217870800335060000063660000398720020140816PLAN CONTROL 2000 000000 04121787083 069022652791000005910693aceros y reciclajes arell LOTA 2257 Dpto/Of/L 801 Piso 8 SANTIAGO 007603324610005910693A000000008079100F 20141015 1 069022652791000005910693022652791000004950000000940000005890020140816Cargo Facturacion 000000 02265279103 069022652791000005910693022652791000335060000063660000398720020140816PLAN CONTROL 2000 000000 02265279103 069022652791000005910693022652791000000000000000000000403300020140816Saldo doc.00005874593-01/07/14000000 02265279106 069022481196400005911891RALD SPA CATEDRAL 1009 Of. 908 Piso 9 OrientSANTIAGO 007618549920005911891A000000004046100F 20141015 1 069022481196400005911891022481196400004950000000940000005890020140816Cargo Facturacion 000000 02248119643 069022481196400005911891022481196400335060000063660000398720020140816PLAN CONTROL 2000 000000 02248119643 069022371062200005914751ANTARES GROUP SA SANTA ALEJANDRA 03490 SANTIAGO 007602785560005914751A000000005193500F 20141015 1 069022371062200005914751022371062200004950000000940000005890020140816Cargo Facturacion 000000 02237106223 069022371062200005914751022371062200431480000081980000513460020140816PLAN CONTROL 3000 000000 02237106223 069071261396900005915172Soc Com. Sayen ltda 13 SUR 828 TALCA 007692096030005915172A000000005193500F 20141015 1 069071261396900005915172071261396900431480000081980000513460020140816PLAN CONTROL 3000 000000 07126139693 069071261396900005915172071261396900004950000000940000005890020140816Cargo Facturacion 000000 07126139693 069073261218000005913652AGRISOUTH ESTATES (CHILE) CAMINO ORILLA DE MAULE (CALLE) S/N LINARES 009662180020005913652A000000002554500F 20141015 1 069073261218000005913652073261218000004950000000940000005890020140816Cargo Facturacion 000000 07326121803 069073261218000005913652073261218000209710000039850000249560020140816PLAN CONTROL 1200 000000 07326121803 069022481202800005914925IRUNA S. A. PUENTE 689 Dpto/Of/L 9 Piso 1 SANTIAGO 007600846460005914925A000000005193500F 20141015 1 069022481202800005914925022481202800431480000081980000513460020140816PLAN CONTROL 3000 000000 02248120283 069022481202800005914925022481202800004950000000940000005890020140816Cargo Facturacion 000000 02248120283 069022434913400005910079SOLUCIONES HIDRAULICAS E IRARRAZAVAL 2821 Dpto/Of/L 1006 PisSANTIAGO 007623167140005910079A000000005193500F 20141015 1 069022434913400005910079022434913400004950000000940000005890020140816Cargo Facturacion 000000 02243491343 069022434913400005910079022434913400431480000081980000513460020140816PLAN CONTROL 3000 000000 02243491343 069022371134100005914926ALVARADO TORRE CIA LTDA PLACER 656 SANTIAGO 007618827320005914926A000000000546600F 20141015 1 069022371134100005914926022371134100040980000007790000048770020140816PLAN CONTROL 200 000000 02237113413 069022371134100005914926022371134100004950000000940000005890020140816Cargo Facturacion 000000 02237113413 069022378758600005909659PROJECT & LOGISTICS CHIL SAN SEBASTIAN 2812 Dpto/Of/L 1010 PSANTIAGO 007675667000005909659A000000005193500F 20141015 1 069022378758600005909659022378758600004950000000940000005890020140816Cargo Facturacion 000000 02237875863 069022378758600005909659022378758600431480000081980000513460020140816PLAN CONTROL 3000 000000 02237875863 069022378825800005914328DASTRE Y QUINTANA LTDA EDUARDO CASTILLO VELASCO 1285 SANTIAGO 007618419390005914328A000000005193500F 20141015 1 069022378825800005914328022378825800431480000081980000513460020140816PLAN CONTROL 3000 000000 02237882583 069022378825800005914328022378825800004950000000940000005890020140816Cargo Facturacion 000000 02237882583 069022425500000005911946CISTERNAS Y CORTES ABOGAD MIRAFLORES 222 SANTIAGO 007632817790005911946A000000000058900F 20141015 1 069022425500000005911946022425500000004950000000940000005890020140816Cargo Facturacion 000000 02242550003 069041218356200005912886SOC. GASTR. Y COME. JARPA CAUPOLICAN 255 CONCEPCION 007624735690005912886A000000005100800F 20141015 1 069041218356200005912886041218356200209710000039850000249560020140816PLAN CONTROL 1200 000000 04121835623 069041218356200005912886041218356200004950000000940000005890020140816Cargo Facturacion 000000 04121835623 069041218356200005912886041218356200000000000000000000254630020140816Saldo doc.00005876567-01/07/14000000 04121835626 069057224138700005912409HERNAN MONTERO Y CIA.CPA. MALL ZOFRI 1024 IQUIQUE 008700540090005912409A000000005193500F 20141015 1 069057224138700005912409057224138700004950000000940000005890020140816Cargo Facturacion 000000 05722413873 069057224138700005912409057224138700431480000081980000513460020140816PLAN CONTROL 3000 000000 05722413873 069032254178500005912621PERPAN LTDA BELLAVISTA 432 VALPARAISO 007621397150005912621A000000005193500F 20141015 1 069032254178500005912621032254178500431480000081980000513460020140816PLAN CONTROL 3000 000000 03225417853 069032254178500005912621032254178500004950000000940000005890020140816Cargo Facturacion 000000 03225417853 069022653748000005913421ANDES MINING APOQUINDO 3472 Dpto/Of/L 1401 Piso SANTIAGO 007618674150005913421A000000004046100F 20141015 1 069022653748000005913421022653748000335060000063660000398720020140816PLAN CONTROL 2000 000000 02265374803 069022653748000005913421022653748000004950000000940000005890020140816Cargo Facturacion 000000 02265374803 069022222054900005914329JOSE DIAZ FERNANDEZ Y CIA VICUNA MACKENNA 844 SANTIAGO 007703241060005914329A000000003022000F 20141015 1 069022222054900005914329022635924800004950000000940000005890020140816Cargo facturacion CARRIER 169 000000 02222205493 069022222054900005914329022222054900249000000047310000296310020140816PL1-Plan DiloPyme LD 100 000000F.Cont:27/04/13 Min: 1000 02222205493 069022985357900000124875ACUA OSLO 289 SANTIAGO 007650611050000124875E000000006398300F 20141015 1 069022985357900000124875022985357900532720000101220000633940020140816PLAN CONTROL 670 000000 02298535793 069022985357900000124875022985357900004950000000940000005890020140816Cargo Facturacion 000000 02298535793 069022481205300005914772ing jorge herrera gionzal SOTO AGUILAR 1127 Orient. A N Dpto/SANTIAGO 007601975130005914772A000000002554500F 20141015 1 069022481205300005914772022481205300004950000000940000005890020140816Cargo Facturacion 000000 02248120533 069022481205300005914772022481205300209710000039850000249560020140816PLAN CONTROL 1200 000000 02248120533 069072297669400005912706MQ Arriendos JAVIERA CARRERA 51 RANCAGUA 007630115340005912706A000000004046100F 20141015 1 069072297669400005912706072297669400004950000000940000005890020140816Cargo Facturacion 000000 07229766943 069072297669400005912706072297669400335060000063660000398720020140816PLAN CONTROL 2000 000000 07229766943 069022232338900005909778AGUILA Y JAIME ASESORIAS AUGUSTO LEGUIA SUR. (CALLE) 79 DptoSANTIAGO 007691294050005909778A000000000338900F 20141015 1 069022232338900005909778022232338900004950000000940000005890020140816Cargo Facturacion 000000 02223233893 069022232338900005909778022232338900023530000004470000028000020140816Plan 169 Auto 6 000000 02223233893 069022236987300005910916FORIS INTEGRACION Y CONSU PADRE MARIANO. (CALLE) 82 Dpto/Of/LSANTIAGO 007611497250005910916A000000008249000F 20141015 1 069022236987300005910916022236987300688240000130770000819010020140816PL1-Plan Pyme LD 4000 000000F.Cont:15/05/13 Min: 4000 02223698733 069022236987300005910916022236987300004950000000940000005890020140816Cargo facturacion CARRIER 169 000000 02223698733 069022202209100005911933DISTRIBUIDORA TECNICA ELE CHILOE 1189 SANTIAGO 008939690040005911933A000000003022000F 20141015 1 069022202209100005911933022556264600004950000000940000005890020140816Cargo facturacion CARRIER 169 000000 02220220913 069022202209100005911933022699044700249000000047310000296310020140816PL1-Plan DiloPyme LD 100 000000F.Cont:28/11/11 Min: 1000 02220220913 069042223039300005912804SOC.MMILLAS ARAUCO 740 CHILLAN 007762630010005912804A000000000737200F 20141015 1 069042223039300005912804042223039300004950000000940000005890020140816Cargo facturacion CARRIER 169 000000 04222303933 069042223039300005912804042223336600057000000010830000067830020140816PL1-DiloPyme P27 LD 200 000000F.Cont:16/06/10 Min: 200 04222303933 069022672921500005912096ELGUETA FERNANDEZ ABOGADO MONEDA. (CALLE) 1137 Orient. A NO DSANTIAGO 007681067030005912096A000000000334900F 20141015 1 069022672921500005912096022696037700004610000000880000005490020140816Cargo Facturacion 000000 02267292153 069022672921500005912096022696037700023530000004470000028000020140816Plan Suzuki Alto 0KM 000000 02267292153 069022201613300005909764JORGE GONZALEZ Y CIA ABOG AVDA ALONSO DE CORDOVA 5151, PISO 3SANTIAGO 009668974060005909764A000000009420300F 20141015 1 069022201613300005909764022201579200004950000000940000005890020140816Cargo Facturacion 000000 02220161333 069022201613300005909764022201579200532720000101220000633940020140816PLAN CONTROL 670 000000 02220161333 069022201613300005909764022201613300004950000000940000005890020140816Cargo facturacion CARRIER 169 000000 02220161333 069022201613300005909764022201613300249000000047310000296310020140816PL1-Plan DiloPyme LD 100 000000F.Cont:05/02/12 Min: 1000 02220161333 069022664072700005912106PROMAR SPA HUERFANOS 757 Dpto/Of/L 605 Piso 6 SANTIAGO 007624713100005912106A000000005193500F 20141015 1 069022664072700005912106022664072700431480000081980000513460020140816PLAN CONTROL 3000 000000 02266407273 069022664072700005912106022664072700004950000000940000005890020140816Cargo Facturacion 000000 02266407273 069022218100700005909859OPTICA TIROL VITACURA 5900 Orient. A E Dpto/Of/LSANTIAGO 008342700050005909859A000000003022000F 20141015 1 069022218100700005909859022218574100004950000000940000005890020140816Cargo facturacion CARRIER 169 000000 02221810073 069022218100700005909859022218574100249000000047310000296310020140816PL1-Plan DiloPyme LD 100 000000F.Cont:11/02/11 Min: 1000 02221810073 069022449036000005910129SHIMIN INGENIERIA SPA. PEDRO MARIN 2608 SANTIAGO 007625742840005910129A000000005193500F 20141015 1 069022449036000005910129022449036000004950000000940000005890020140816Cargo Facturacion 000000 02244903603 069022449036000005910129022449036000431480000081980000513460020140816PLAN CONTROL 3000 000000 02244903603 069032223879000005913261SENSAR LTDA BLANCO 1215 Dpto/Of/L 1303-B Piso 1VALPARAISO 007601585770005913261A000000003022000F 20141015 1 069032223879000005913261032223879000004950000000940000005890020140816Cargo facturacion CARRIER 169 000000 03222387903 069032223879000005913261032223879000249000000047310000296310020140816PL1-Plan DiloPyme LD 100 000000F.Cont:12/01/12 Min: 1000 03222387903