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STA BEATRIZ (CALLE) 160 SANTIAGO 009954583060005933119A000000006415400F 20141117 1 069022377129800005933119022377129800534160000101490000635650020140916PLAN CONTROL 670 000000 02237712983 069022377129800005933119022377129800004950000000940000005890020140916Cargo Facturacion 000000 02237712983 069022431590000005929139PROVECTIS S.A. HOLANDA (AVDA) 100 OF. 803 Piso 8 SANTIAGO 009690150050005929139A000000006415400F 20141117 1 069022431590000005929139022431590000004950000000940000005890020140916Cargo Facturacion 000000 02243159003 069022431590000005929139022431590000534160000101490000635650020140916PLAN CONTROL 670 000000 02243159003 069022963330000000125267MAZARS AUDITORES CONSULTO CERRO EL PLOMO 5680 Dpto/Of/L 301 SANTIAGO 007818819020000125267E000000004883500F 20141117 1 069022963330000000125267022963330000483400000000000000483400020140916PLAN CONTROL 670 000000 02296333003 069022963330000000125267022963330000004950000000000000004950020140916Cargo Facturacion 000000 02296333003 069022925400000005932358SOC. CONC. AUTOPISTA LOS ROSARIO NORTE 407 SANTIAGO 009681891070005932358A000000004833400F 20141117 1 069022925400000005932358022925400000004950000000940000005890020140916Cargo Facturacion 000000 02292540003 069022925400000005932358022925400000401220000076230000477450020140916PLAN CONTROL 500 000000 02292540003 069022963640000005928665SIGMA S.A. DIAG ORIENTE (AVDA) 5170 SANTIAGO 007680816030005928665A000000006415400F 20141117 1 069022963640000005928665022963640000534160000101490000635650020140916PLAN CONTROL 670 000000 02296364003 069022963640000005928665022963640000004950000000940000005890020140916Cargo Facturacion 000000 02296364003 069022650044000005933402FOOD GROUP S.A. SAN FERNANDO (CALLE) 723 751, 785 LSANTIAGO 007606919250005933402A000000006415400F 20141117 1 069022650044000005933402022650044000534160000101490000635650020140916PLAN CONTROL 670 000000 02265004403 069022650044000005933402022650044000004950000000940000005890020140916Cargo Facturacion 000000 02265004403 069022799170000005932455M. ERRAZURIZ Y COMPA?IA L BlLANCO 15 B 1B LOS LIBERTADORES . SANTIAGO 007735897040005932455A000000006415400F 20141117 1 069022799170000005932455022799170000534160000101490000635650020140916PLAN CONTROL 670 000000 02279917003 069022799170000005932455022799170000004950000000940000005890020140916Cargo Facturacion 000000 02279917003 069022370131000005928080LAS DOSCIENTAS S.A. ALONSO DE CORDOVA (AVDA) 5710. Of. SANTIAGO 009959525050005928080A000000004056800F 20141117 1 069022370131000005928080022370131000004950000000940000005890020140916Cargo Facturacion 000000 02237013103 069022370131000005928080022370131000335960000063830000399790020140916PLAN CONTROL 2000 000000 02237013103 069034234531000005932290SCANNER MED LTDA. LAS HERAS (CALLE) 665 Dpto/Of/L 600LOS ANDES 007656722010005932290A000000004883500F 20141117 1 069034234531000005932290034234531000004950000000000000004950020140916Cargo Facturacion 000000 03423453103 069034234531000005932290034234531000483400000000000000483400020140916PLAN CONTROL 670 000000 03423453103 069022963528000005932772EXXIS S.A. NUEVA TAJAMAR (AVDA) 481 Ofic. 606,SANTIAGO 009656329050005932772A000000006415400F 20141117 1 069022963528000005932772022963528000004950000000940000005890020140916Cargo Facturacion 000000 02296352803 069022963528000005932772022963528000534160000101490000635650020140916PLAN CONTROL 670 000000 02296352803 069041210662000005929769COM. DAHER LTDA AMERICO VESPUCIO (CALLE) 0950 SANTIAGO 007601007060005929769A000000006415400F 20141117 1 069041210662000005929769041210662000534160000101490000635650020140916PLAN CONTROL 670 000000 04121066203 069041210662000005929769041210662000004950000000940000005890020140916Cargo Facturacion 000000 04121066203 069022372061100005928095CLARO Y COMPA\IA GERTRUDIS ECHENIQUE 30 a Orient. A SANTIAGO 007975381080005928095A000000006415400F 20141117 1 069022372061100005928095022372061100534160000101490000635650020140916PLAN CONTROL 670 000000 02237206113 069022372061100005928095022372061100004950000000940000005890020140916Cargo Facturacion 000000 02237206113 069022925540000005932550PAIMASA S.A. SENADOR JAIME GUZMAN 0 Paradero 7 SANTIAGO 009684035080005932550A000000006415400F 20141117 1 069022925540000005932550022925540000534160000101490000635650020140916PLAN CONTROL 670 000000 02292554003 069022925540000005932550022925540000004950000000940000005890020140916Cargo Facturacion 000000 02292554003 069022460260000005932121comercial blanco y negro MARATHON 5300 SANTIAGO 007690200040005932121A000000005638800F 20141117 1 069022460260000005932121022460260000004950000000940000005890020140916Cargo Facturacion 000000 02246026003 069022460260000005932121022460260000468900000089090000557990020140916PLAN CONTROL 590 000000 02246026003 069053242204000005927354GOBERNACION DE CHOAPA CONSTITUCION 289 OVALLE 006051104360005927354A000000006415400F 20141117 1 069053242204000005927354053242204000534160000101490000635650020140916PLAN CONTROL 670 000000 05324220403 069053242204000005927354053242204000004950000000940000005890020140916Cargo Facturacion 000000 05324220403 069065277218000005931763NOVOFISH S.A. RUTA V 835 KM (CARR) 28 CAMINO HUELPUERTO MONTT 007680861090005931763A000000006415400F 20141117 1 069065277218000005931763065277218000534160000101490000635650020140916PLAN CONTROL 670 000000 06527721803 069065277218000005931763065277218000004950000000940000005890020140916Cargo Facturacion 000000 06527721803 069022963471000005927348TEC RAPOL LIMITADA CHENA PONIENTE (AVDA) 12683 SANTIAGO 007644643030005927348A000000006415400F 20141117 1 069022963471000005927348022963471000534160000101490000635650020140916PLAN CONTROL 670 000000 02296347103 069022963471000005927348022963471000004950000000940000005890020140916Cargo Facturacion 000000 02296347103 069022651190000005932786ENERGIA COYANCO SA ISIDORA GOYENECHEA (AVDA) PISO 21SANTIAGO 007685759080005932786A000000006415400F 20141117 1 069022651190000005932786022651190000004950000000940000005890020140916Cargo Facturacion 000000 02265119003 069022651190000005932786022651190000534160000101490000635650020140916PLAN CONTROL 670 000000 02265119003 069051267294000005932516VALLE GRANDE S.A. DEL PARQUE 4161 OF. 302, P.3 Dpto/OSANTIAGO 0076929810K0005932516A000000006415400F 20141117 1 069051267294000005932516051267294000004950000000940000005890020140916Cargo Facturacion 000000 05126729403 069051267294000005932516051267294000534160000101490000635650020140916PLAN CONTROL 670 000000 05126729403 069022964406000005932789PROTER S.A. CERRO EL PLOMO 5420 OF. 604, P. 6 OSANTIAGO 007729069000005932789A000000005207300F 20141117 1 069022964406000005932789022964406000432640000082200000514840020140916PLAN CONTROL 3000 000000 02296440603 069022964406000005932789022964406000004950000000940000005890020140916Cargo Facturacion 000000 02296440603 069022363500000005930463SERVICIOS INDUSTRIALES GV ARTURO PRAT 1360 Of. 1 Piso 1 OrienSANTIAGO 007608760460005930463A000000006415400F 20141117 1 069022363500000005930463022363500000534160000101490000635650020140916PLAN CONTROL 670 000000 02236350003 069022363500000005930463022363500000004950000000940000005890020140916Cargo Facturacion 000000 02236350003 069022429400000005933268SOUTHPOINT S. A. 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ISIDORA GOYENECHEA 2800 Dpto/Of/L 3SANTIAGO 009691379090005932798A000000006415400F 20141117 1 069022928590000005932798022928590000004950000000940000005890020140916Cargo Facturacion 000000 02292859003 069022928590000005932798022928590000534160000101490000635650020140916PLAN CONTROL 670 000000 02292859003 069022896822000005927428ING. CLIMATIZACION CLIMAB AMERICO VESPUCIO 2232 SANTIAGO 009687211000005927428A000000006415400F 20141117 1 069022896822000005927428022896822000004950000000940000005890020140916Cargo Facturacion 000000 02289682203 069022896822000005927428022896822000534160000101490000635650020140916PLAN CONTROL 670 000000 02289682203 069022912370000005928136JUWI ENERGIAS RENOVABLES VITACURA 2808 Dpto/Of/L 801 Piso 8 SANTIAGO 007611132320005928136A000000006415400F 20141117 1 069022912370000005928136022912370000534160000101490000635650020140916PLAN CONTROL 670 000000 02291237003 069022912370000005928136022912370000004950000000940000005890020140916Cargo Facturacion 000000 02291237003 069022467812700005932524PUERTA ORIENTE S A DEL PARQUE 4928 SANTIAGO 009698955010005932524A000000006415400F 20141117 1 069022467812700005932524022467812700004950000000940000005890020140916Cargo Facturacion 000000 02246781273 069022467812700005932524022467812700534160000101490000635650020140916PLAN CONTROL 670 000000 02246781273 069022963827000005932156INGEMAS LTDA. HOLANDA 1122 SANTIAGO 0076426360K0005932156A000000006415400F 20141117 1 069022963827000005932156022963827000004950000000940000005890020140916Cargo Facturacion 000000 02296382703 069022963827000005932156022963827000534160000101490000635650020140916PLAN CONTROL 670 000000 02296382703 069022963945000005933270 FABRINOX CAMPOS Y SALINA LOS OLIVOS 1251 Dpto/Of/L B SANTIAGO 007743346020005933270A000000006415400F 20141117 1 069022963945000005933270022963945000004950000000940000005890020140916Cargo Facturacion 000000 02296394503 069022963945000005933270022963945000534160000101490000635650020140916PLAN CONTROL 670 000000 02296394503 069022896350000005929237Vergara Galindo Correa Ab LA CONCEPCION 141 Dpto/Of/L 1106 SANTIAGO 007603417460005929237A000000005207300F 20141117 1 069022896350000005929237022896350000004950000000940000005890020140916Cargo Facturacion 000000 02289635003 069022896350000005929237022896350000432640000082200000514840020140916PLAN CONTROL 3000 000000 02289635003 069052254149000005932823ACCIONA CERRO NEGRO S.A APOQUINDO 4499 Piso 14 SANTIAGO 007618113550005932823A000000012802600F 20141117 1 069052254149000005932823052254149000004950000000940000005890020140916Cargo Facturacion 000000 05225414903 069052254149000005932823052254149000534160000101490000635650020140916PLAN CONTROL 670 000000 05225414903 069052254149000005932823052254149000000000000000000000638720020140916Saldo doc.00005895769-01/08/14000000 05225414906 069052254147000005929981TRECK S A STA ROSA 5220 SANTIAGO 009654249030005929981A000000006415400F 20141117 1 069052254147000005929981052254147000004950000000940000005890020140916Cargo Facturacion 000000 05225414703 069052254147000005929981052254147000534160000101490000635650020140916PLAN CONTROL 670 000000 05225414703 069043252072000005933881CONSER Y MANTEN DE EDIFIC LAS INDUSTRIAS 4505 LOS ANGELES 007775269010005933881A000000010391900F 20141117 1 069043252072000005933881043252072000004950000000940000005890020140916Cargo Facturacion 000000 04325207203 069043252072000005933881043252072000432640000082200000514840020140916PLAN CONTROL 3000 000000 04325207203 069043252072000005933881043252072000000000000000000000518460020140916Saldo doc.00005894494-01/08/14000000 04325207206 069072297736000005931433GONZALEZ Y VARAS LTDA. LONGITUDINAL SUR 113 RANCAGUA 0079677620K0005931433A000000005207300F 20141117 1 069072297736000005931433072297736000432640000082200000514840020140916PLAN CONTROL 3000 000000 07229773603 069072297736000005931433072297736000004950000000940000005890020140916Cargo Facturacion 000000 07229773603 069022369580000005932162millward brown chile spa ALFREDO LECANNELIER 1952 SANTIAGO 007621524950005932162A000000006415400F 20141117 1 069022369580000005932162022369580000534160000101490000635650020140916PLAN CONTROL 670 000000 02236958003 069022369580000005932162022369580000004950000000940000005890020140916Cargo Facturacion 000000 02236958003 069022370536600005932830incon APOQUINDO 5555 Orient. A N Dpto/Of/SANTIAGO 007621691500005932830A000000004056800F 20141117 1 069022370536600005932830022370536600004950000000940000005890020140916Cargo Facturacion 000000 02237053663 069022370536600005932830022370536600335960000063830000399790020140916PLAN CONTROL 2000 000000 02237053663 069022964987000005930952Specialized Bicicletas Ch LUIS CARRERA 1289 Dpto/Of/L 201 PisSANTIAGO 007624211860005930952A000000004056800F 20141117 1 069022964987000005930952022964987000004950000000940000005890020140916Cargo Facturacion 000000 02296498703 069022964987000005930952022964987000335960000063830000399790020140916PLAN CONTROL 2000 000000 02296498703 069022964204000005932576METALURGICA VERDUGO GALLE MARIA JOSEFINA 989 SANTIAGO 0077861460K0005932576A000000002561200F 20141117 1 069022964204000005932576022964204000004950000000940000005890020140916Cargo Facturacion 000000 02296420403 069022964204000005932576022964204000210280000039950000250230020140916PLAN CONTROL 1200 000000 02296420403 069022372761000005932577gardisa steel ltda. MARIA JOSEFINA 720 SANTIAGO 007611205810005932577A000000012129000F 20141117 1 069022372761000005932577022372761000335960000063830000399790020140916PLAN CONTROL 2000 000000 02237276103 069022372761000005932577022372761000004950000000940000005890020140916Cargo Facturacion 000000 02237276103 069022372761000005932577022372761000000000000000000000403920020140916Saldo doc.00005895523-01/08/14000000 02237276106 069022372761000005932577022372761000000000000000000000403300020140916Saldo doc.00005877581-01/07/14000000 02237276106 069041217870800005931571PALMA FUENTEALBA SOC. DE COCHRANE 635 Dpto/Of/L 1302 Piso 13CONCEPCION 007626583480005931571A000000008096000F 20141117 1 069041217870800005931571041217870800004950000000940000005890020140916Cargo Facturacion 000000 04121787083 069041217870800005931571041217870800335960000063830000399790020140916PLAN CONTROL 2000 000000 04121787083 069041217870800005931571041217870800000000000000000000403920020140916Saldo doc.00005894532-01/08/14000000 04121787086 069022652791000005929317aceros y reciclajes arell LOTA 2257 Dpto/Of/L 801 Piso 8 SANTIAGO 007603324610005929317A000000004056800F 20141117 1 069022652791000005929317022652791000004950000000940000005890020140916Cargo Facturacion 000000 02265279103 069022652791000005929317022652791000335960000063830000399790020140916PLAN CONTROL 2000 000000 02265279103 069073261218000005932310AGRISOUTH ESTATES (CHILE) CAMINO ORILLA DE MAULE (CALLE) S/N LINARES 009662180020005932310A000000002561200F 20141117 1 069073261218000005932310073261218000004950000000940000005890020140916Cargo Facturacion 000000 07326121803 069073261218000005932310073261218000210280000039950000250230020140916PLAN CONTROL 1200 000000 07326121803 069022481202800005933592IRUNA S. A. PUENTE 689 Dpto/Of/L 9 Piso 1 SANTIAGO 007600846460005933592A000000010391900F 20141117 1 069022481202800005933592022481202800432640000082200000514840020140916PLAN CONTROL 3000 000000 02248120283 069022481202800005933592022481202800004950000000940000005890020140916Cargo Facturacion 000000 02248120283 069022481202800005933592022481202800000000000000000000518460020140916Saldo doc.00005896484-01/08/14000000 02248120286 069022434949900005931163ECHEVARRIA Y OYARZUN E HI LAUTARO ESPINDOLA - LOS PINARES . 7ANTOFAGASTA 007881212020005931163A000000005207300F 20141117 1 069022434949900005931163022434949900004950000000940000005890020140916Cargo Facturacion 000000 02243494993 069022434949900005931163022434949900432640000082200000514840020140916PLAN CONTROL 3000 000000 02243494993 069022371134100005933593ALVARADO TORRE CIA LTDA PLACER 656 SANTIAGO 007618827320005933593A000000000547900F 20141117 1 069022371134100005933593022371134100041090000007810000048900020140916PLAN CONTROL 200 000000 02237113413 069022371134100005933593022371134100004950000000940000005890020140916Cargo Facturacion 000000 02237113413 069022378758600005928279PROJECT & LOGISTICS CHIL SAN SEBASTIAN 2812 Dpto/Of/L 1010 PSANTIAGO 007675667000005928279A000000005207300F 20141117 1 069022378758600005928279022378758600004950000000940000005890020140916Cargo Facturacion 000000 02237875863 069022378758600005928279022378758600432640000082200000514840020140916PLAN CONTROL 3000 000000 02237875863 069022653724000005932040CAPE FOOD INGREDIENTS S.A LOS BOLDOS 117 SANTIAGO 009690746050005932040A000000004056800F 20141117 1 069022653724000005932040022653724000335960000063830000399790020140916PLAN CONTROL 2000 000000 02265372403 069022653724000005932040022653724000004950000000940000005890020140916Cargo Facturacion 000000 02265372403 069022425500000005930603CISTERNAS Y CORTES ABOGAD MIRAFLORES 222 SANTIAGO 007632817790005930603A000000000058900F 20141117 1 069022425500000005930603022425500000004950000000940000005890020140916Cargo Facturacion 000000 02242550003 069041218356200005931594SOC. GASTR. Y COME. JARPA CAUPOLICAN 255 CONCEPCION 007624735690005931594A000000007657700F 20141117 1 069041218356200005931594041218356200210280000039950000250230020140916PLAN CONTROL 1200 000000 04121835623 069041218356200005931594041218356200004950000000940000005890020140916Cargo Facturacion 000000 04121835623 069041218356200005931594041218356200000000000000000000254630020140916Saldo doc.00005876567-01/07/14000000 04121835626 069041218356200005931594041218356200000000000000000000255020020140916Saldo doc.00005894557-01/08/14000000 04121835626 069057224138700005931102HERNAN MONTERO Y CIA.CPA. MALL ZOFRI 1024 IQUIQUE 008700540090005931102A000000005207300F 20141117 1 069057224138700005931102057224138700004950000000940000005890020140916Cargo Facturacion 000000 05722413873 069057224138700005931102057224138700432640000082200000514840020140916PLAN CONTROL 3000 000000 05722413873 069032254178500005931322PERPAN LTDA BELLAVISTA 432 VALPARAISO 007621397150005931322A000000005207300F 20141117 1 069032254178500005931322032254178500432640000082200000514840020140916PLAN CONTROL 3000 000000 03225417853 069032254178500005931322032254178500004950000000940000005890020140916Cargo Facturacion 000000 03225417853 069022653748000005932098ANDES MINING APOQUINDO 3472 Dpto/Of/L 1401 Piso SANTIAGO 007618674150005932098A000000004056800F 20141117 1 069022653748000005932098022653748000004950000000940000005890020140916Cargo Facturacion 000000 02265374803 069022653748000005932098022653748000335960000063830000399790020140916PLAN CONTROL 2000 000000 02265374803 069022985357900000125197ACUA OSLO 289 SANTIAGO 007650611050000125197E000000006415400F 20141117 1 069022985357900000125197022985357900534160000101490000635650020140916PLAN CONTROL 670 000000 02298535793 069022985357900000125197022985357900004950000000940000005890020140916Cargo Facturacion 000000 02298535793 069022481205300005932419ing jorge herrera gionzal EZEQUIEL FERNANDEZ (CALLE) DEP 115 SANTIAGO 007601975130005932419A000000002561200F 20141117 1 069022481205300005932419022481205300004950000000940000005890020140916Cargo Facturacion 000000 02248120533 069022481205300005932419022481205300210280000039950000250230020140916PLAN CONTROL 1200 000000 02248120533 069022611055000005930641SOC. GRAFICA DONOSO INSUN LORD COCHRANE 1134 SANTIAGO 007753372060005930641A000000005207300F 20141117 1 069022611055000005930641022611055000432640000082200000514840020140916PLAN CONTROL 3000 000000 02261105503 069022611055000005930641022611055000004950000000940000005890020140916Cargo Facturacion 000000 02261105503 069022232338900005928391AGUILA Y JAIME ASESORIAS AUGUSTO LEGUIA SUR. (CALLE) 79 DptoSANTIAGO 007691294050005928391A000000000058900F 20141117 1 069022232338900005928391022232338900004950000000940000005890020140916Cargo Facturacion 000000 02223233893 069022236987300005929533FORIS INTEGRACION Y CONSU PADRE MARIANO. (CALLE) 82 Dpto/Of/LSANTIAGO 007611497250005929533A000000008249000F 20141117 1 069022236987300005929533022236987300688240000130770000819010020140916PL1-Plan Pyme LD 4000 000000F.Cont:15/05/13 Min: 4000 02223698733 069022236987300005929533022236987300004950000000940000005890020140916Cargo facturacion CARRIER 169 000000 02223698733 069041218374400005933906FRIGORIFICO HERNAN LILLO CARRIEL NORTE SITIO 8 TALCAHUANO 007627395850005933906A000000002561200F 20141117 1 069041218374400005933906041218374400210280000039950000250230020140916PLAN CONTROL 1200 000000 04121837443 069041218374400005933906041218374400004950000000940000005890020140916Cargo Facturacion 000000 04121837443 069022672921500005930742ELGUETA FERNANDEZ ABOGADO MONEDA. (CALLE) 1137 Orient. A NO DSANTIAGO 007681067030005930742A000000000054900F 20141117 1 069022672921500005930742022696037700004610000000880000005490020140916Cargo Facturacion 000000 02267292153 069022201613300005928378JORGE GONZALEZ Y CIA ABOG AVDA ALONSO DE CORDOVA 5151, PISO 3SANTIAGO 009668974060005928378A000000009437400F 20141117 1 069022201613300005928378022201579200534160000101490000635650020140916PLAN CONTROL 670 000000 02220161333 069022201613300005928378022201579200004950000000940000005890020140916Cargo Facturacion 000000 02220161333 069022201613300005928378022201613300004950000000940000005890020140916Cargo facturacion CARRIER 169 000000 02220161333 069022201613300005928378022201613300249000000047310000296310020140916PL1-Plan DiloPyme LD 100 000000F.Cont:05/02/12 Min: 1000 02220161333 069032218874000005931328EXPORTADORA PLANET S.A. ROSS 149 Dpto/Of/L 301 VALPARAISO 009959188030005931328A000000005207300F 20141117 1 069032218874000005931328032218874000004950000000940000005890020140916Cargo Facturacion 000000 03221887403 069032218874000005931328032218874000432640000082200000514840020140916PLAN CONTROL 3000 000000 03221887403 069022664072700005930752PROMAR SPA HUERFANOS 757 Dpto/Of/L 605 Piso 6 SANTIAGO 007624713100005930752A000000000058900F 20141117 1 069022664072700005930752022664072700004950000000940000005890020140916Cargo Facturacion 000000 02266407273 069041218379100005931689SOCIEDAD EDUACIONAL CONTR COLOMBIA 264 TALCAHUANO 007604138600005931689A000000002561200F 20141117 1 069041218379100005931689041255411400004950000000940000005890020140916Cargo Facturacion 000000 04121837913 069041218379100005931689041255411400210280000039950000250230020140916PLAN CONTROL 1200 000000 04121837913 069022449036000005928751SHIMIN INGENIERIA SPA. PEDRO MARIN 2608 SANTIAGO 007625742840005928751A000000005207300F 20141117 1 069022449036000005928751022449036000004950000000940000005890020140916Cargo Facturacion 000000 02244903603 069022449036000005928751022449036000432640000082200000514840020140916PLAN CONTROL 3000 000000 02244903603 069075255875600005931455Jose Hidalgo a eirl MANUEL RODRIGUEZ 412 CURICO 007625109600005931455A000000004056800F 20141117 1 069075255875600005931455075255875600335960000063830000399790020140916PLAN CONTROL 2000 000000 07525587563 069075255875600005931455075255875600004950000000940000005890020140916Cargo Facturacion 000000 07525587563 069032223879000005931332SENSAR LTDA BLANCO 1215 Dpto/Of/L 1303-B Piso 1VALPARAISO 007601585770005931332A000000003022000F 20141117 1 069032223879000005931332032223879000249000000047310000296310020140916PL1-Plan DiloPyme LD 100 000000F.Cont:12/01/12 Min: 1000 03222387903 069032223879000005931332032223879000004950000000940000005890020140916Cargo facturacion CARRIER 169 000000 03222387903 069022374178400005928513Scotta Chile S.A ANDRES BELLO 2711 Dpto/Of/L 2402 SANTIAGO 007613891140005928513A000000004833400F 20141117 1 069022374178400005928513022374178400004950000000940000005890020140916Cargo Facturacion 000000 02237417843 069022374178400005928513022374178400401220000076230000477450020140916PLAN CONTROL 500 000000 02237417843