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LT ELEUTERIO RAMIREZ (CALLE) 761H SANTIAGO 008696270030005991295A000000006535600F 20150216 1 069022795470000005991295022795470000004950000000940000005890020141216Cargo Facturacion 000000 02279547003 069022795470000005991295022795470000544260000103410000647670020141216PLAN CONTROL 670 000000 02279547003 069022799290000005988829GALENICA S. A. APOQUINDO 6314 SANTIAGO 007962206000005988829A000000005304700F 20150216 1 069022799290000005988829022799290000004950000000940000005890020141216Cargo Facturacion 000000 02279929003 069022799290000005988829022799290000440820000083760000524580020141216PLAN CONTROL 3000 000000 02279929003 069022447429800002383939CARMEN ALICIA AV. 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ADM. CASINO Y SER. A DEL VALLE 738 Dpto/Of/L 11 Piso 1 SANTIAGO 009687293060005993723A000000005304700F 20150216 1 069051267309000005993723051267309000004950000000940000005890020141216Cargo Facturacion 000000 05126730903 069051267309000005993723051267309000440820000083760000524580020141216PLAN CONTROL 3000 000000 05126730903 069022378758600005989135PROJECT & LOGISTICS C SAN SEBASTIAN 2812 Dpto/Of/L 1010 PSANTIAGO 007675667000005989135A000000005304700F 20150216 1 069022378758600005989135022378758600004950000000940000005890020141216Cargo Facturacion 000000 02237875863 069022378758600005989135022378758600440820000083760000524580020141216PLAN CONTROL 3000 000000 02237875863 069022378720400005990304CHANCHO HERNANDO DE AGUIRRE 128 Orient. A SSANTIAGO 007603585170005990304A000000010546800F 20150216 1 069022378720400005990304022378720400440820000083760000524580020141216PLAN CONTROL 3000 000000 02237872043 069022378720400005990304022378720400004950000000940000005890020141216Cargo Facturacion 000000 02237872043 069022378720400005990304022378720400000000000000000000524210020141216Saldo doc.00005947874-01/11/14000000 02237872046 069041218352400005992713GIANCARLO CARRO Y COMPANI BERNARDO O`HIGGINS. 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A N Dpto/Of/L 9LOS ANGELES 007783940060005992666A000000005304700F 20150216 1 069043254236200005992666043254236200440820000083760000524580020141216PLAN CONTROL 3000 000000 04325423623 069043254236200005992666043254236200004950000000940000005890020141216Cargo Facturacion 000000 04325423623 069055289919000005995146caleta hornitos ltda A LA PORTADA S/N SITIO B-1 ANTOFAGASTA 007636331010005995146A000000000117800F 20150216 1 069055289919000005995146055289919000004950000000940000005890020141216Cargo Facturacion 000000 05528991903 069055289919000005995146055289919000000000000000000000005890020141216Saldo doc.00005952450-01/11/14000000 05528991906 069022653724000005993183CAPE FOOD INGREDIENTS S.A LOS BOLDOS 117 SANTIAGO 009690746050005993183A000000004132500F 20150216 1 069022653724000005993183022653724000004950000000940000005890020141216Cargo Facturacion 000000 02265372403 069022653724000005993183022653724000342320000065040000407360020141216PLAN CONTROL 2000 000000 02265372403 069022480909300005994943GUINAZU TRANSFER LIMITADA MATIAS COUSINO 170 Orient. A NO DptSANTIAGO 007701855050005994943A000000005304700F 20150216 1 069022480909300005994943022480909300004950000000940000005890020141216Cargo Facturacion 000000 02248090933 069022480909300005994943022480909300440820000083760000524580020141216PLAN CONTROL 3000 000000 02248090933 069022378574400005994091CESCAL BRAND S.A. PDTE KENNEDY 5413 Dpto/Of/L 378 PisSANTIAGO 007621747820005994091A000000005304700F 20150216 1 069022378574400005994091022378574400440820000083760000524580020141216PLAN CONTROL 3000 000000 02237857443 069022378574400005994091022378574400004950000000940000005890020141216Cargo Facturacion 000000 02237857443 069022481098200005994944INTRALENT SERRANO 65 Orient. A N Dpto/Of/L 25SANTIAGO 007626002340005994944A000000000058900F 20150216 1 069022481098200005994944022481098200004950000000940000005890020141216Cargo Facturacion 000000 02248109823 069057224125900005992145IMP. Y EXP. 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Com. Quezada y DR BRUNNER 638 Dpto/Of/L 1 SANTIAGO 007721530070005994952A000000005304700F 20150216 1 069022371448900005994952022371448900440820000083760000524580020141216PLAN CONTROL 3000 000000 02237144893 069022371448900005994952022371448900004950000000940000005890020141216Cargo Facturacion 000000 02237144893 069043252140000005995301LAMINADORA LOS ANGELES S. JUAN ANTONIO COLOMA 202 LOS ANGELES 009671368080005995301A000000005304700F 20150216 1 069043252140000005995301043252140000004950000000940000005890020141216Cargo Facturacion 000000 04325214003 069043252140000005995301043252140000440820000083760000524580020141216PLAN CONTROL 3000 000000 04325214003 069022371112400005990855Manufacturas Textiles Lim EDISON 3863 SANTIAGO 007604324070005990855A000000005304700F 20150216 1 069022371112400005990855022371112400004950000000940000005890020141216Cargo Facturacion 000000 02237111243 069022371112400005990855022371112400440820000083760000524580020141216PLAN CONTROL 3000 000000 02237111243 069022611725000005989527CAUCHO NOVA LTDA. FERRARI 9475 SANTIAGO 008959660020005989527A000000005304700F 20150216 1 069022611725000005989527022611725000004950000000940000005890020141216Cargo Facturacion 000000 02261172503 069022611725000005989527022611725000440820000083760000524580020141216PLAN CONTROL 3000 000000 02261172503 069022653748000005994114ANDES MINING APOQUINDO 3472 Dpto/Of/L 1401 Piso SANTIAGO 007618674150005994114A000000008216200F 20150216 1 069022653748000005994114022653748000342320000065040000407360020141216PLAN CONTROL 2000 000000 02265374803 069022653748000005994114022653748000004950000000940000005890020141216Cargo Facturacion 000000 02265374803 069022653748000005994114022653748000000000000000000000408370020141216Saldo doc.00005950791-01/11/14000000 02265374806 069022371153300005989196MARTINEZ Y CORBINAUD LTDA FRANCISCO BILBAO 5838 SANTIAGO 007788834060005989196A000000004132500F 20150216 1 069022371153300005989196022371153300004950000000940000005890020141216Cargo Facturacion 000000 02237115333 069022371153300005989196022371153300342320000065040000407360020141216PLAN CONTROL 2000 000000 02237115333 069055289535600005995151PESCO LTDA. SUCRE 434 Dpto/Of/L 42 Piso 4 ANTOFAGASTA 007612324870005995151A000000005304700F 20150216 1 069055289535600005995151055289535600004950000000940000005890020141216Cargo Facturacion 000000 05528953563 069055289535600005995151055289535600440820000083760000524580020141216PLAN CONTROL 3000 000000 05528953563 069071253469000005995304AGROFORESTAL NAHUELBUTA L LOTE (OTRO) 64-65 CAMINO STA LAURA LOS ANGELES 007603322080005995304A000000002608500F 20150216 1 069071253469000005995304071253469100214250000040710000254960020141216PLAN CONTROL 1200 000000 07125346903 069071253469000005995304071253469100004950000000940000005890020141216Cargo Facturacion 000000 07125346903 069022379025600005990389Inm. Vista Cordillera Ltd PADRE MARIANO. (CALLE) 10 Orient. ASANTIAGO 007618304060005990389A000000005304700F 20150216 1 069022379025600005990389022379025600440820000083760000524580020141216PLAN CONTROL 3000 000000 02237902563 069022379025600005990389022379025600004950000000940000005890020141216Cargo Facturacion 000000 02237902563 069022985357900000126168ACUA OSLO 289 SANTIAGO 007650611050000126168E000000025807500F 20150216 1 069022985357900000126168022985357900544260000103410000647670020141216PLAN CONTROL 670 000000 02298535793 069022985357900000126168022985357900004950000000940000005890020141216Cargo Facturacion 000000 02298535793 069022985357900000126168022985357900000000000000000000639830020141216Saldo doc.00000124875-01/09/14000000 02298535796 069022985357900000126168022985357900000000000000000000641540020141216Saldo doc.00000125197-01/10/14000000 02298535796 069022985357900000126168022985357900000000000000000000645820020141216Saldo doc.00000125522-01/11/14000000 02298535796 069022481205300005993590ing jorge herrera gionzal EZEQUIEL FERNANDEZ (CALLE) DEP 115 SANTIAGO 007601975130005993590A000000002608500F 20150216 1 069022481205300005993590022481205300004950000000940000005890020141216Cargo Facturacion 000000 02248120533 069022481205300005993590022481205300214250000040710000254960020141216PLAN CONTROL 1200 000000 02248120533 069022611737000005993252VALE EXPLORACIONES CHILE ROSARIO NORTE 615 Dpto/Of/L 1201 PiSANTIAGO 007603101310005993252A000000005304700F 20150216 1 069022611737000005993252022611737000440820000083760000524580020141216PLAN CONTROL 3000 000000 02261173703 069022611737000005993252022611737000004950000000940000005890020141216Cargo Facturacion 000000 02261173703 069022611055000005991596SOC. GRAFICA DONOSO INSUN LORD COCHRANE 1134 SANTIAGO 007753372060005991596A000000005304700F 20150216 1 069022611055000005991596022611055000440820000083760000524580020141216PLAN CONTROL 3000 000000 02261105503 069022611055000005991596022611055000004950000000940000005890020141216Cargo Facturacion 000000 02261105503 069022371170600005988343FE COLOR SPA LOS LIBERTADORES 74 Dpto/Of/L 2 PisSANTIAGO 007632856260005988343A000000004132500F 20150216 1 069022371170600005988343022371170600342320000065040000407360020141216PLAN CONTROL 2000 000000 02237117063 069022371170600005988343022371170600004950000000940000005890020141216Cargo Facturacion 000000 02237117063 069022232338900005989240AGUILA Y JAIME ASESORIAS AUGUSTO LEGUIA SUR. 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(CALLE) 1137 Orient. A NO DSANTIAGO 007681067030005991678A000000000109800F 20150216 1 069022672921500005991678022696037700004610000000880000005490020141216Cargo Facturacion 000000 02267292153 069022672921500005991678022672921500000000000000000000005490020141216Saldo doc.00005930742-01/10/14000000 02267292156 069022201613300005989227JORGE GONZALEZ Y CIA ABOG AVDA ALONSO DE CORDOVA 5151, PISO 3SANTIAGO 009668974060005989227A000000009557600F 20150216 1 069022201613300005989227022201579200544260000103410000647670020141216PLAN CONTROL 670 000000 02220161333 069022201613300005989227022201579200004950000000940000005890020141216Cargo Facturacion 000000 02220161333 069022201613300005989227022201613300249000000047310000296310020141216PL1-Plan DiloPyme LD 100 000000F.Cont:05/02/12 Min: 1000 02220161333 069022201613300005989227022201613300004950000000940000005890020141216Cargo facturacion CARRIER 169 000000 02220161333 069032218874000005992416EXPORTADORA PLANET S.A. ROSS 149 Dpto/Of/L 301 VALPARAISO 009959188030005992416A000000005304700F 20150216 1 069032218874000005992416032218874000004950000000940000005890020141216Cargo Facturacion 000000 03221887403 069032218874000005992416032218874000440820000083760000524580020141216PLAN CONTROL 3000 000000 03221887403 069022664072700005991688PROMAR SPA HUERFANOS 757 Dpto/Of/L 605 Piso 6 SANTIAGO 007624713100005991688A000000000058900F 20150216 1 069022664072700005991688022664072700004950000000940000005890020141216Cargo Facturacion 000000 02266407273 069032254173700005994119STREET MACHINE S.A. AMERICO VESPUCIO NORTE 904 Orient. SANTIAGO 009683482050005994119A000000010546800F 20150216 1 069032254173700005994119032254173700440820000083760000524580020141216PLAN CONTROL 3000 000000 03225417373 069032254173700005994119032254173700004950000000940000005890020141216Cargo Facturacion 000000 03225417373 069032254173700005994119032254173700000000000000000000524210020141216Saldo doc.00005951596-01/11/14000000 03225417376 069022371562600005988607BEAGLE WINDOWS S.A. EL ROBLE 790 Orient. A NO SANTIAGO 007672399040005988607A000000005304700F 20150216 1 069022371562600005988607022371562600004950000000940000005890020141216Cargo Facturacion 000000 02237156263 069022371562600005988607022371562600440820000083760000524580020141216PLAN CONTROL 3000 000000 02237156263 069022371070500005989260GASTRONOMICA BETA LIMITAD PDTE KENNEDY 9001 OF.6142 P.1 OrienSANTIAGO 007611225170005989260A000000005242100F 20150216 1 069022371070500005989260022371070500000000000000000000524210020141216Saldo doc.00005946901-01/11/14000000 02237107056 069022371085600005989308EDUCATION TECHNOLOGIES S. CARMENCITA 25 Dpto/Of/L 1 Piso 1 SANTIAGO 0099575780K0005989308A000000010546800F 20150216 1 069022371085600005989308022371085600440820000083760000524580020141216PLAN CONTROL 3000 000000 02237108563 069022371085600005989308022371085600004950000000940000005890020141216Cargo Facturacion 000000 02237108563 069022371085600005989308022371085600000000000000000000524210020141216Saldo doc.00005946958-01/11/14000000 02237108566 069022372123400005990450 REVISTA MUNDO NUEVO LTDA NUEVA PROVIDENCIA 1945 509 Dpto/OSANTIAGO 007747286000005990450A000000005304700F 20150216 1 069022372123400005990450022372123400004950000000940000005890020141216Cargo Facturacion 000000 02237212343 069022372123400005990450022372123400440820000083760000524580020141216PLAN CONTROL 3000 000000 02237212343 069022378912200005989165COWORK S.P.A ENCOMENDEROS 253 Dpto/Of/L 12 Piso SANTIAGO 007615406100005989165A000000000967400F 20150216 1 069022378912200005989165022378912200004950000000940000005890020141216Cargo Facturacion 000000 02237891223 069022378912200005989165022378912200076340000014510000090850020141216PLAN CONTROL 400 000000 02237891223 069055289942000005992303Miguel Meneses Ltda GILBERTO GOMEZ CONTARDO 0 CALAMA 007680891080005992303A000000005304700F 20150216 1 069055289942000005992303055289942000440820000083760000524580020141216PLAN CONTROL 3000 000000 05528994203 069055289942000005992303055289942000004950000000940000005890020141216Cargo Facturacion 000000 05528994203 069045265710700005992890consorcio paicavi ANDRES BELLO. (CALLE) 841 Orient. ATEMUCO 007635182800005992890A000000010546800F 20150216 1 069045265710700005992890045265710700004950000000940000005890020141216Cargo Facturacion 000000 04526571073 069045265710700005992890045265710700440820000083760000524580020141216PLAN CONTROL 3000 000000 04526571073 069045265710700005992890045265710700000000000000000000524210020141216Saldo doc.00005950362-01/11/14000000 04526571076 069022481737500005991708ANDINOMETAL S.A. PASEO BULNES 166 Dpto/Of/L 71 Piso SANTIAGO 007601063990005991708A000000004132500F 20150216 1 069022481737500005991708022481737500004950000000940000005890020141216Cargo Facturacion 000000 02248173753 069022481737500005991708022481737500342320000065040000407360020141216PLAN CONTROL 2000 000000 02248173753 069022378772500005991724NEGOCIOS VITIVINICOLAS DE SERRANO 73 Dpto/Of/L 611 Piso 6 SANTIAGO 007602158480005991724A000000002608500F 20150216 1 069022378772500005991724022378772500214250000040710000254960020141216PLAN CONTROL 1200 000000 02237877253 069022378772500005991724022378772500004950000000940000005890020141216Cargo Facturacion 000000 02237877253 069041218379100005992830SOCIEDAD EDUACIONAL CONTR COLOMBIA 264 TALCAHUANO 007604138600005992830A000000002608500F 20150216 1 069041218379100005992830041255411400004950000000940000005890020141216Cargo Facturacion 000000 04121837913 069041218379100005992830041255411400214250000040710000254960020141216PLAN CONTROL 1200 000000 04121837913 069022449036000005993295SHIMIN INGENIERIA SPA. PEDRO MARIN 2608 SANTIAGO 007625742840005993295A000000005304700F 20150216 1 069022449036000005993295022449036000004950000000940000005890020141216Cargo Facturacion 000000 02244903603 069022449036000005993295022449036000440820000083760000524580020141216PLAN CONTROL 3000 000000 02244903603 069032223879000005992419SENSAR LTDA BLANCO 1215 Dpto/Of/L 1303-B Piso 1VALPARAISO 007601585770005992419A000000003022000F 20150216 1 069032223879000005992419032223879000004950000000940000005890020141216Cargo facturacion CARRIER 169 000000 03222387903 069032223879000005992419032223879000249000000047310000296310020141216PL1-Plan DiloPyme LD 100 000000F.Cont:12/01/12 Min: 1000 03222387903 069022374178400005989337Scotta Chile S.A ANDRES BELLO 2711 Dpto/Of/L 2402 SANTIAGO 007613891140005989337A000000004923700F 20150216 1 069022374178400005989337022374178400004950000000940000005890020141216Cargo Facturacion 000000 02237417843 069022374178400005989337022374178400408810000077670000486480020141216PLAN CONTROL 500 000000 02237417843 069072258599200005992525S.A.R. LTDA. CACHAPOAL 349 RANCAGUA 0078542610K0005992525A000000001923900F 20150216 1 069072258599200005992525072258599200076340000014510000090850020141216PLAN CONTROL 400 000000 07225859923 069072258599200005992525072258599200004950000000940000005890020141216Cargo Facturacion 000000 07225859923 069072258599200005992525072258599200000000000000000000095650020141216Saldo doc.00005950031-01/11/14000000 07225859926 069032218764000005992466GASTRONOMICA VISIONARIO L LIMACHE 3405 Dpto/Of/L 74 Piso 7 VINA DEL MAR 007623753380005992466A000000005242100F 20150216 1 069032218764000005992466032218764000000000000000000000524210020141216Saldo doc.00005949970-01/11/14000000 03221876406 069022371172700005991766LOGAM S. A. SIERRA BELLA 1305 SANTIAGO 009665399090005991766A000000002608500F 20150216 1 069022371172700005991766022371172700004950000000940000005890020141216Cargo Facturacion 000000 02237117273 069022371172700005991766022371172700214250000040710000254960020141216PLAN CONTROL 1200 000000 02237117273 069042283531200005992643R. LEUPIN BREVIS, CAPACIT GAMERO 364 CHILLAN 007650046080005992643A000000005304700F 20150216 1 069042283531200005992643042283531200440820000083760000524580020141216PLAN CONTROL 3000 000000 04228353123 069042283531200005992643042283531200004950000000940000005890020141216Cargo Facturacion 000000 04228353123 069022235192400005990611EMP. CONSTRUCTORA CAVANCH LA CONCEPCION 165 Dpto/Of/L 307 PisSANTIAGO 0087635800K0005990611A000000006044000F 20150216 1 069022235192400005990611022235192400249000000047310000296310020141216PL1-Plan DiloPyme LD 100 000000F.Cont:30/09/11 Min: 1000 02223519243 069022235192400005990611022235192400004950000000940000005890020141216Cargo facturacion CARRIER 169 000000 02223519243 069022235192400005990611022235192400000000000000000000302200020141216Saldo doc.00005948222-01/11/14000000 02223519246 069022680130000005990648ASESORIAS Y SERVICIOS A Y GRAL SALVO 287 SANTIAGO 007896055050005990648A000000000054900F 20150216 1 069022680130000005990648022680130000004610000000880000005490020141216Cargo Facturacion 000000 02268013003 069022820090000005992473SOCIEDAD AGRICOLA EL POR SANTA INES PARCELA 0 RANCAGUA 007813499090005992473A000000006535600F 20150216 1 069022820090000005992473022820090000004950000000940000005890020141216Cargo Facturacion 000000 02282009003 069022820090000005992473022820090000544260000103410000647670020141216PLAN CONTROL 670 000000 02282009003 069022218071400005992028RACING SA LUIS PASTEUR 5850 OF 403 P 4 SANTIAGO 007762471030005992028A000000003022000F 20150216 1 069022218071400005992028022218071400004950000000940000005890020141216Cargo facturacion CARRIER 169 000000 02221807143 069022218071400005992028022218071800249000000047310000296310020141216PL1-Plan DiloPyme LD 100 000000F.Cont:04/04/12 Min: 1000 02221807143