886^04/11/2010^30^00886^EMBASSY FREIGHT CHILE LTDA.^69020^^^^04/11/2010^1^
989^21/06/2010^50^00989^LA POLAR^139990^^^05/2010^24/05/2010^1^
1218^30/12/2010^50^01218^LA POLAR^^139990^^05/2010^30/12/2010^1^
1127^29/12/2010^30^01127^FLETE CTC FALTA FACTURA^45000^^^12/2010^29/12/2010^1^
1218^30/12/2010^50^01218^FLETE CTC FALTA FACTURA^^45000^^12/2010^30/12/2010^1^
359^11/05/2010^50^00359^PAGO DE FACTURAS EMT^560490^^0A.GONZALEZ^1159^11/05/2010^2^
222^31/03/2010^50^00222^FLORES Y KERSTING^47303^^0F.KERSTING^9395^02/02/2010^2^
17^08/01/2010^30^00017^FACTURAS 781 Y 785^3033450^^0J.GARCIA^781-785^07/01/2010^1^
314^02/05/2010^10^00314^NORMA A. OPAZO CABRERA^^46320^10.461.899-5^27189^17/04/2010^1^
347^31/05/2010^50^00347^PAGO DE FACTURA POR CAJA^46320^^10.461.899-5^27189^31/05/2010^1^
682^10/08/2010^10^00682^NARCISO HERRERA HERRERA^^15660^10.668.616-5^5903^10/08/2010^1^
814^14/10/2010^50^00814^CANCELACION DE FACTURAS^15660^^10.668.616-5^5903^01/10/2010^1^
700^04/08/2010^10^00700^ERICK VALDENEGRO POLANCO^^35700^10.987.664-K^4546^04/08/2010^1^
814^14/10/2010^50^00814^CANCELACION DE FACTURAS^35700^^10.987.664-K^4546^01/10/2010^1^
931^24/11/2010^10^00931^MAURICIO GAUNE VILLARROEL^^14960^11.849.495-4^4785^22/11/2010^1^
1042^21/12/2010^50^01042^MAURICIO GAUNE VILLARROEL^14960^^11.849.495-4^4785^20/12/2010^1^
933^24/11/2010^10^00933^MAURICIO GAUNE VILLARROEL^^117000^11.849.495-4^4816^23/11/2010^1^
977^25/11/2010^30^00977^MAURICIO GAUNE CH/1130 BSS^117000^^11.849.495-4^4816^24/11/2010^1^
238^31/03/2010^10^00238^ALEJANDRO GONZALEZ GONZALEZ^^150654^12.235.025-8^1192^04/02/2010^2^
359^11/05/2010^50^00359^PAGO DE FACTURAS EMT^150654^^12.235.025-8^1192^11/05/2010^2^
765^01/09/2010^10^00765^ALEJANDRO GONZALEZ GONZALEZ^^202300^12.235.025-8^1260^05/07/2010^2^
139^26/02/2010^10^00139^LUIS A. ALMUNA CAYO^^47600^12.512.030-K^4^26/02/2010^1^
184^05/03/2010^30^00184^FLETE CTC^47600^^12.512.030-K^4^05/03/2010^1^
863^29/10/2010^30^00863^LUIS ALMUNA CH/1120 BSS^53550^^12.512.030-K^66^29/10/2010^1^
868^29/10/2010^10^00868^LUIS ALMUNA CAYO^^53550^12.512.030-K^66^29/10/2010^1^
887^05/11/2010^30^00887^LUIS ALMUNA CH/ 1122 BSS^53550^^12.512.030-K^68^05/11/2010^1^
876^11/11/2010^10^00876^LUIS ALMUNA CAYO^^53550^12.512.030-K^68^05/11/2010^1^
908^17/11/2010^30^00908^ALMUNA CH/1129 BSS^53550^^12.512.030-K^75^16/11/2010^1^
925^24/11/2010^10^00925^LUIS ALMUNA CAYO^^53550^12.512.030-K^75^17/11/2010^1^
1008^13/12/2010^30^01008^RODOLFO THOMAS^119000^^13.249.500-9^486^13/12/2010^1^
1025^13/12/2010^10^01025^RODOLFO THOMAS SANHUEZA^^119000^13.249.500-9^486^13/12/2010^1^
1062^20/12/2010^10^01062^RODOLFO THOMAS SANHUEZA^^119000^13.249.500-9^493^20/12/2010^1^
1125^27/12/2010^30^01125^PAGO F/493 Y 496 CH/873^119000^^13.249.500-9^493^27/12/2010^1^
1125^27/12/2010^30^01125^PAGO F/493 Y 496 CH/873^89250^^13.249.500-9^496^27/12/2010^1^
1080^28/12/2010^10^01080^RODOLFO THOMAS SANHUEZA^^89250^13.249.500-9^496^27/12/2010^1^
877^11/11/2010^10^00877^MIGUEL QUITRAL ARENAS^^110000^14.490.913-5^114^29/10/2010^1^
1042^21/12/2010^50^01042^MIGUEL QUITRAL ARENAS^110000^^14.490.913-5^114^20/12/2010^1^
709^30/08/2010^10^00709^JANET MAURICIO ORTIZ^^140000^22.635.418.2^207^30/08/2010^1^
814^14/10/2010^50^00814^CANCELACION DE FACTURAS^140000^^22.635.418.2^207^01/10/2010^1^
386^20/05/2010^10^00386^IRENE BASCUAN BUSTOS^^5382^3.387.709-5^43759^20/05/2010^1^
561^30/06/2010^50^00561^PAGO DE FACTURAS POR CAJA^5382^^3.387.709-5^43759^30/06/2010^1^
673^20/08/2010^10^00673^MANUEL VARGAS CONTRERAS^^9800^3.683.057-3^21540^20/08/2010^1^
814^14/10/2010^50^00814^CANCELACION DE FACTURAS^9800^^3.683.057-3^21540^01/10/2010^1^
317^02/05/2010^10^00317^ALEJANDRO LILLO DEL CAMPO^^309400^5.576.268-6^4901^30/04/2010^1^
347^31/05/2010^50^00347^PAGO DE FACTURA POR CAJA^309400^^5.576.268-6^4901^31/05/2010^1^
697^02/08/2010^10^00697^GUILLERMO ALIAGA CANTILLANA^^28480^5.989.923-6^6134^07/07/2010^1^
814^14/10/2010^50^00814^CANCELACION DE FACTURAS^28480^^5.989.923-6^6134^01/10/2010^1^
771^06/09/2010^10^00771^EDUARDO LUCERO BASAURE^^29750^6.468.408-6^2555^06/09/2010^1^
885^03/11/2010^30^00885^E LUCERO WOORIRO CH094^29750^^6.468.408-6^2555^03/11/2010^1^
279^28/04/2010^11^00279^UNIVERSIDAD DE CHILE NIC.CL^^20170^60.910.000-1^600358^21/04/2010^1^
390^10/05/2010^50^00390^NIC CHILE^20170^^60.910.000-1^600358^19/05/2010^1^
1018^02/12/2010^10^01018^ARTURO HERNANDEZ PEA^^53550^7.422.016-9^8119^17/11/2010^1^
1006^09/12/2010^30^01006^ARTURO HERNANDEZ FLETE^53550^^7.422.016-9^8119^09/12/2010^1^
562^14/07/2010^10^00562^PATRICIA SEPULVEDA NUEZ^^139750^7.510.646-7^6721^14/07/2010^1^
815^14/10/2010^50^00815^PAGO DE FACTURAS POR CAJA^139750^^7.510.646-7^6721^14/10/2010^1^
235^31/03/2010^10^00235^VIVIAN O. VICENCIO SAAVEDRA^^75000^7.698.798-K^104^10/02/2010^2^
359^11/05/2010^50^00359^PAGO DE FACTURAS EMT^75000^^7.698.798-K^104^11/05/2010^2^
236^31/03/2010^10^00236^VIVIAN O. VICENCIO SAAVEDRA^^60000^7.698.798-K^105^17/03/2010^2^
359^11/05/2010^50^00359^PAGO DE FACTURAS EMT^60000^^7.698.798-K^105^11/05/2010^2^
423^29/05/2010^10^00423^PEYO LTDA.^^59270^76.004.451-2^4362^30/04/2010^1^
561^30/06/2010^50^00561^PAGO DE FACTURAS POR CAJA^59270^^76.004.451-2^4362^30/06/2010^1^
581^31/07/2010^10^00581^PEYO LTDA.^^26160^76.004.451-2^4619^31/05/2010^1^
640^18/08/2010^50^00640^PAGO DE FACTURAS^26160^^76.004.451-2^4619^19/08/2010^1^
582^31/07/2010^10^00582^PEYO LTDA.^^35930^76.004.451-2^4734^30/06/2010^1^
640^18/08/2010^50^00640^PAGO DE FACTURAS^35930^^76.004.451-2^4734^18/08/2010^1^
744^01/09/2010^10^00744^PEYO LIMITADA^^25860^76.004.451-2^4814^31/07/2010^1^
814^14/10/2010^50^00814^CANCELACION DE FACTURAS^25860^^76.004.451-2^4814^01/10/2010^1^
823^01/10/2010^10^00823^PEYO LIMITADA^^28850^76.004.451-2^5189^30/09/2010^1^
827^25/10/2010^50^00827^CANCELACION DE FACTURAS^28850^^76.004.451-2^5189^25/10/2010^1^
917^24/11/2010^10^00917^PEYO LIMITADA^^24260^76.004.451-2^5316^30/10/2010^1^
1042^21/12/2010^50^01042^PEYO LIMITADA^24260^^76.004.451-2^5316^20/12/2010^1^
916^24/11/2010^10^00916^PEYO LIMITADA^^22360^76.004.451-2^5381^31/10/2010^1^
1042^21/12/2010^50^01042^PEYO LIMITADA^22360^^76.004.451-2^5381^20/12/2010^1^
918^24/11/2010^10^00918^PEYO LIMITADA^^24980^76.004.451-2^5413^30/10/2010^1^
1042^21/12/2010^50^01042^PEYO LIMITADA^24980^^76.004.451-2^5413^20/12/2010^1^
1130^30/12/2010^10^01130^PEYO LTDA.^^48580^76.004.451-2^5440^29/11/2010^1^
1216^30/12/2010^50^01216^PEYO LTDA.^48580^^76.004.451-2^5440^30/12/2010^1^
1131^30/12/2010^10^01131^PEYO LTDA.^^42900^76.004.451-2^5510^29/11/2010^1^
1216^30/12/2010^50^01216^PEYO LTDA.^42900^^76.004.451-2^5510^30/12/2010^1^
242^12/04/2010^10^00242^SOC. GASTRONOMICA RIO CLARO LTDA.^^76500^76.009.068-9^752^12/04/2010^1^
347^31/05/2010^50^00347^PAGO DE FACTURA POR CAJA^76500^^76.009.068-9^752^31/05/2010^1^
802^06/10/2010^30^00802^SEALTEC CH/842 BCH^98175^^76.025.760-5^16822^06/10/2010^1^
794^13/10/2010^10^00794^SERV. INDUSTRIALES SEALTEC LTDA.^^98175^76.025.760-5^16822^06/10/2010^1^
321^30/04/2010^10^00321^VTK ELECTRONICA CHILE LTDA.^^75000^76.029.813-1^1372^30/04/2010^1^
814^14/10/2010^50^00814^CANCELACION DE FACTURAS^75000^^76.029.813-1^1372^01/10/2010^1^
1039^17/12/2010^10^01039^VTK CHILE ELECTRONICA LTDA.^^2990^76.029.813-1^3156^17/12/2010^1^
1042^21/12/2010^50^01042^VTK CHILE ELECTRONICA LTDA.^2990^^76.029.813-1^3156^20/12/2010^1^
136^25/02/2010^10^00136^SERVICIOS INTEGRALES LTDA.^^39000^76.036.191-7^355^25/02/2010^1^
221^28/02/2010^50^00221^PAGA A SERVICIOS INTEGRALES^39000^^76.036.191-7^355^28/02/2010^1^
634^04/08/2010^30^00634^CAJAS Y BOSAS^122570^^76.054.568-6^1059^04/08/2010^1^
684^04/08/2010^10^00684^SANTA ELENA LTDA^^122570^76.054.568-6^1059^04/08/2010^1^
638^09/08/2010^30^00638^CAJAS Y BOSLAS CH/1076^152320^^76.054.568-6^1071^09/08/2010^1^
683^09/08/2010^10^00683^SANTA ELENA LTDA^^152320^76.054.568-6^1071^09/08/2010^1^
751^23/09/2010^10^00751^SANTA ELENA LTDA^^82110^76.054.568-6^1175^23/09/2010^1^
774^23/09/2010^30^00774^CAJAS Y BOLSAS CH/1100 BSS^82110^^76.054.568-6^1175^23/09/2010^1^
887^05/11/2010^30^00887^SANTA ELENA CH/1124^213962^^76.054.568-6^1248^05/11/2010^1^
878^11/11/2010^10^00878^SANTA ELENA LTDA^^213962^76.054.568-6^1248^05/11/2010^1^
978^29/11/2010^30^00978^SANTA ELENA LIMITADA CH/1313 BCI^82110^^76.054.568-6^1313^29/11/2010^1^
954^30/11/2010^10^00954^SANTA ELENA LIMITADA^^82110^76.054.568-6^1313^29/11/2010^1^
1123^22/12/2010^30^01123^SANTA ELENA LTDA^602140^^76.054.568-6^1401^22/12/2010^1^
1081^28/12/2010^10^01081^SANTA ELENA LIMITADA^^602140^76.054.568-6^1401^22/12/2010^1^
34^13/01/2010^10^00034^SANTA ELENA LIMITADA^^359951^76.054.568-6^641^13/01/2010^1^
85^13/01/2010^30^00085^SANTA ELENA LIMITADA CH8214^359951^^76.054.568-6^641^13/01/2010^1^
208^16/03/2010^30^00208^PAGA FACTURA SANTA ELENA^290193^^76.054.568-6^757^16/03/2010^1^
164^20/03/2010^10^00164^SANTA ELENA LTDA.^^290193^76.054.568-6^757^16/03/2010^1^
380^14/05/2010^10^00380^SANTA ELENA LIMITADA^^204680^76.054.568-6^909^14/05/2010^1^
400^14/05/2010^30^00400^PAGO CH/577 SANTA ELENA LTDA.^204680^^76.054.568-6^909^14/05/2010^1^
469^10/06/2010^30^00469^CAJAS Y BOLSAS CH/1050^274890^^76.054.568-6^958^10/06/2010^1^
496^10/06/2010^10^00496^SANTA ELENA LTDA.^^274890^76.054.568-6^958^10/06/2010^1^
526^09/07/2010^10^00526^SANTA ELENA LTDA.^^369495^76.054.568-6^987^24/06/2010^1^
563^09/07/2010^30^00563^SANTA ELENA CH/1065^369495^^76.054.568-6^987^09/07/2010^1^
330^27/10/2010^50^00330^CANCELACION FACTURAS EMT.^74970^^76.070.392-3^104^27/10/2010^2^
853^31/10/2010^10^00853^UPSISTEMAS DE ENERGIA LTDA.^^74970^76.070.392-3^104^26/10/2010^2^
1136^30/12/2010^10^01136^UPSISTEMAS DE ENERGIA LTDA.^^74970^76.070.392-3^118^06/12/2010^2^
99^04/01/2010^10^00099^UPSISTEMAS DE ENERGIA LTDA.^^449820^76.070.392-3^12^04/01/2010^2^
222^31/03/2010^50^00222^UPS^449820^^76.070.392-3^12^04/02/2010^2^
100^13/01/2010^10^00100^UPSISTEMAS DE ENERGIA LTDA.^^824670^76.070.392-3^14^13/01/2010^2^
222^31/03/2010^50^00222^UPS^824670^^76.070.392-3^14^18/02/2010^2^
241^31/03/2010^10^00241^UPSISTEMAS DE ENERGIA LTDA.^^149940^76.070.392-3^21^15/03/2010^2^
359^11/05/2010^50^00359^PAGO DE FACTURAS EMT^149940^^76.070.392-3^21^11/05/2010^2^
327^30/04/2010^10^00327^UPSISTEMAS DE ENERGIA LTDA.^^299880^76.070.392-3^27^08/04/2010^2^
359^11/05/2010^50^00359^PAGO DE FACTURAS EMT^299880^^76.070.392-3^27^11/05/2010^2^
360^25/05/2010^10^00360^UPSISTEMA DE ENERGIAS LTDA.^^160650^76.070.392-3^45^25/05/2010^2^
330^27/10/2010^50^00330^CANCELACION FACTURAS EMT.^160650^^76.070.392-3^45^27/10/2010^2^
519^10/06/2010^10^00519^UPSISTEMAS DE ENERGIA LTDA.^^1633275^76.070.392-3^53^10/06/2010^2^
330^27/10/2010^50^00330^CANCELACION FACTURAS EMT.^1633275^^76.070.392-3^53^27/10/2010^2^
763^01/09/2010^10^00763^UPSISTEMAS DE ENERGIA LTDA.^^74970^76.070.392-3^66^12/07/2010^2^
330^27/10/2010^50^00330^CANCELACION FACTURAS EMT.^74970^^76.070.392-3^66^27/10/2010^2^
222^31/03/2010^50^00222^UPS^374850^^76.070.392-3^8^21/01/2010^2^
764^01/09/2010^10^00764^UPSISTEMAS DE ENERGIA LTDA.^^149940^76.070.392-3^84^24/08/2010^2^
330^27/10/2010^50^00330^CANCELACION FACTURAS EMT.^149940^^76.070.392-3^84^27/10/2010^2^
779^21/09/2010^10^00779^UPSISTEMAS DE ENERGIA LTDA.^^74970^76.070.392-3^89^21/09/2010^2^
330^27/10/2010^50^00330^CANCELACION FACTURAS EMT.^74970^^76.070.392-3^89^27/10/2010^2^
222^31/03/2010^50^00222^UPS^74970^^76.070.392-3^9^28/01/2010^2^
505^18/06/2010^10^00505^MAURICIO GAUNE V. E.I.R.L^^13600^76.071.355-4^1517^18/06/2010^1^
561^30/06/2010^50^00561^PAGO DE FACTURAS POR CAJA^13600^^76.071.355-4^1517^30/06/2010^1^
583^26/07/2010^10^00583^MAURICIO GAUNE VILLARROEL E.I.R.L.^^21800^76.071.355-4^1791^26/07/2010^1^
814^14/10/2010^50^00814^CANCELACION DE FACTURAS^21800^^76.071.355-4^1791^01/10/2010^1^
677^16/08/2010^10^00677^MAURICIO GAUNE V. E.I.R.L.^^21000^76.071.355-4^1997^16/08/2010^1^
814^14/10/2010^50^00814^CANCELACION DE FACTURAS^21000^^76.071.355-4^1997^01/10/2010^1^
799^01/10/2010^30^00799^MAURICIO GAUNE^92820^^76.071.355-4^2501^01/10/2010^1^
791^13/10/2010^10^00791^MAURICIO GAUNE V. E.I.R.L.^^92820^76.071.355-4^2501^01/10/2010^1^
790^13/10/2010^10^00790^MAURICIO GAUNE V. E.I.R.L.^^19000^76.071.355-4^2607^12/10/2010^1^
814^14/10/2010^50^00814^CANCELACION DE FACTURAS^19000^^76.071.355-4^2607^01/10/2010^1^
966^30/11/2010^10^00966^MAURICIO GAUNE VILLARROEL E.I.R.L^^13748^76.071.355-4^2692^19/10/2010^1^
1042^21/12/2010^50^01042^MAURICIO GAUNE VILLARROEL E.I.R.L^13748^^76.071.355-4^2692^20/12/2010^1^
830^26/10/2010^10^00830^MAURICIO GAUNE V. E.I.R.L.^^23502^76.071.355-4^2770^26/10/2010^1^
1042^21/12/2010^50^01042^MAURICIO GAUNE V. E.I.R.L.^23502^^76.071.355-4^2770^20/12/2010^1^
883^11/11/2010^10^00883^MAURICIO GAUNE V. E.I.R.L.^^36083^76.071.355-4^2967^11/11/2010^1^
1042^21/12/2010^50^01042^MAURICIO GAUNE V. E.I.R.L.^36083^^76.071.355-4^2967^20/12/2010^1^
1027^14/12/2010^10^01027^MAURICIO GAUNE VILLARROEL E.I.R.L.^^34467^76.071.355-4^3238^14/12/2010^1^
1042^21/12/2010^50^01042^MAURICIO GAUNE VILLARROEL E.I.R.L.^34467^^76.071.355-4^3238^20/12/2010^1^
1040^17/12/2010^10^01040^MAURICIO GAUNE VILLARROEL E.I.R.L^^24990^76.071.355-4^3297^17/12/2010^1^
1042^21/12/2010^50^01042^MAURICIO GAUNE VILLARROEL E.I.R.L^24990^^76.071.355-4^3297^20/12/2010^1^
1056^22/12/2010^10^01056^MAURICIO GAUNE VILLARROEL E.I.R.L.^^21000^76.071.355-4^3341^22/12/2010^1^
1216^30/12/2010^50^01216^MAURICIO GAUNE VILLARROEL E.I.R.L.^21000^^76.071.355-4^3341^30/12/2010^1^
1079^28/12/2010^10^01079^MAURICIO GAUNE VILLARROEL E.I.R.L^^7980^76.071.355-4^3386^24/12/2010^1^
1216^30/12/2010^50^01216^MAURICIO GAUNE VILLARROEL E.I.R.L^7980^^76.071.355-4^3386^30/12/2010^1^
1077^28/12/2010^10^01077^MAURICIO GAUNE VILLARROEL E.I.R.L^^21000^76.071.355-4^3399^28/12/2010^1^
1216^30/12/2010^50^01216^MAURICIO GAUNE VILLARROEL E.I.R.L^21000^^76.071.355-4^3399^30/12/2010^1^
123^09/02/2010^10^00123^MAURICIO GAUNE VILLARROEL E.I.R.L^^16614^76.071.355-4^503^09/02/2010^1^
347^31/05/2010^50^00347^PAGO DE FACTURA POR CAJA^16614^^76.071.355-4^503^31/05/2010^1^
243^12/04/2010^10^00243^MAURICIO GAUNE VILLARROEL E.I.R.L^^21000^76.071.355-4^870^12/04/2010^1^
347^31/05/2010^50^00347^PAGO DE FACTURA POR CAJA^21000^^76.071.355-4^870^31/05/2010^1^
282^28/04/2010^10^00282^MAURICIO GAUNE VILLARROEL E.I.R.L.^^8000^76.071.355-4^935^19/04/2010^1^
347^31/05/2010^50^00347^PAGO DE FACTURA POR CAJA^8000^^76.071.355-4^935^31/05/2010^1^
377^10/05/2010^10^00377^MAURICIO GAUNE V.  E.I.R.L.^^15600^76.071.655-4^1128^10/05/2010^1^
561^30/06/2010^50^00561^PAGO DE FACTURAS POR CAJA^15600^^76.071.655-4^1128^30/06/2010^1^
960^30/11/2010^10^00960^MEZANET REDES Y MONTAJES LTDA.^^4367300^76.086.656-3^4^25/11/2010^2^
1052^21/12/2010^50^01052^MEZANET REDES Y MONTAJES LTDA.^4367300^^76.086.656-3^4^21/12/2010^2^
1140^30/12/2010^50^01140^MEZANET REDES Y MONTAJES LTDA.^ 25806556^^76.086.656-3^5^31/12/2010^2^
1132^31/12/2010^10^01132^MEZANET REDES Y MONTAJES LTDA.^^30475900^76.086.656-3^5^31/12/2010^2^
330^27/10/2010^50^00330^CANCELACION FACTURAS EMT.^5712000^^76.086.686-3^3^27/10/2010^2^
852^31/10/2010^10^00852^MEZANET REDES Y MONTAJES LTDA.^^5712000^76.086.686-3^3^29/10/2010^2^
574^23/07/2010^10^00574^WIA DISENO Y MANUFACTURA LTDA.^^304164^76.356.020-1^4158^23/07/2010^1^
602^27/07/2010^30^00602^WIA PALLETS^304164^^76.356.020-1^4158^27/07/2010^1^
792^13/10/2010^10^00792^WIA DISEO Y MANUFACTURA LTDA.^^240023^76.356.020-1^4327^28/09/2010^1^
863^29/10/2010^30^00863^WIA DISEO Y MANUFACTURA LTDA.^240023^^76.356.020-1^4327^29/10/2010^1^
872^11/11/2010^10^00872^WIA DISEO Y MANUFACTURA LTDA.^^310114^76.356.020-1^4431^03/11/2010^1^
910^19/11/2010^30^00910^WIA DISEO Y MANUFACTURA CH/1130^310114^^76.356.020-1^4460^19/11/2010^1^
930^24/11/2010^10^00930^WIA DISEO Y MANUFACTURA LTDA.^^310114^76.356.020-1^4460^19/11/2010^1^
320^30/04/2010^10^00320^ALFREDO FIGUEROA BRAVO E.I.R.L.^^8450^76.359.310-K^21622^30/04/2010^1^
347^31/05/2010^50^00347^PAGO DE FACTURA POR CAJA^8450^^76.359.310-K^21622^31/05/2010^1^
734^06/09/2010^10^00734^ALFREDO FIGUEROA RAMOS E.I.R.L.^^16164^76.359.310-K^23169^06/09/2010^1^
815^14/10/2010^50^00815^PAGO DE FACTURAS POR CAJA^16164^^76.359.310-K^23169^14/10/2010^1^
924^24/11/2010^10^00924^ALFREDO FIGUEROA RAMOS E.I.R.L.^^8450^76.359.310-K^23963^16/11/2010^1^
1042^21/12/2010^50^01042^ALFREDO FIGUEROA RAMOS E.I.R.L.^8450^^76.359.310-K^23963^20/12/2010^1^
846^18/10/2010^30^00846^J.BASULTO 500 SOPORTES CH/1113^125000^^76.408.980-4^12934^18/10/2010^1^
863^29/10/2010^30^00863^J.BASULTO CH/1119 500 SOPORTE^125000^^76.408.980-4^12934^29/10/2010^1^
1007^10/12/2010^30^01007^J.BASULTO CH/1139 BSS^490300^^76.408.980-4^12934^10/12/2010^1^
1091^15/12/2010^30^01091^J.BASULTO^125000^^76.408.980-4^12934^15/12/2010^1^
1125^27/12/2010^30^01125^JBASULTO CH 876 877^685688^^76.408.980-4^12934^27/12/2010^1^
330^27/10/2010^50^00330^CANCELACION FACTURAS EMT.^38080^^76.522.940-5^9375^27/10/2010^2^
855^31/10/2010^10^00855^SOUTH TELECOM & NETWORKING LTDA.^^38080^76.522.940-5^9375^16/10/2010^2^
795^13/10/2010^10^00795^MADRIGAL NORIEGA LTDA.^^32400^76.544.390-8^323479^01/10/2010^1^
815^14/10/2010^50^00815^PAGO DE FACTURAS POR CAJA^32400^^76.544.390-8^323479^14/10/2010^1^
796^13/10/2010^10^00796^MADRIGAL NORIEGA LTDA.^^41550^76.544.390-8^323554^05/10/2010^1^
815^14/10/2010^50^00815^PAGO DE FACTURAS POR CAJA^41550^^76.544.390-8^323554^14/10/2010^1^
543^08/07/2010^30^00543^RENTAGRUAS CH/1059 TRAER FACTURA^16660^^76.606.480-9^1005^08/07/2010^1^
620^31/07/2010^10^00620^SILVA E HIJAS LTDA.^^16660^76.606.480-9^1005^31/07/2010^1^
208^16/03/2010^30^00208^PAGA CNSLT CAPAC Y DESARROLLO^1349349^^76.640.420-0^3^16/03/2010^1^
165^20/03/2010^10^00165^CNSLT CAPAC Y DESARROLLO EBS TECN^^1349349^76.640.420-0^3^12/03/2010^1^
287^27/04/2010^30^00287^COMISION BARGOA CH/1042^905492^^76.640.420-0^4^27/04/2010^1^
276^28/04/2010^10^00276^CNLST CAPACITAC Y DESARROLLO^^905492^76.640.420-0^4^27/04/2010^1^
539^02/07/2010^30^00539^MGAJARDO CH/053^937971^^76.640.420-0^60^02/07/2010^1^
534^09/07/2010^11^00534^CNSLT CAPAC. Y DEDARROLLO LTDA^^937971^76.640.420-0^60^02/07/2010^1^
799^01/10/2010^30^00799^CNSLT Y CAPAC CH/^513234^^76.640.420-0^74^01/10/2010^1^
797^13/10/2010^11^00797^CNSLT CAPAC. Y DEDARROLLO LTDA^^513234^76.640.420-0^74^29/09/2010^1^
1033^02/12/2010^11^01033^CNSLT CAPAC. Y DESARROLLO Y CAPAC^^577251^76.640.420-0^77^03/12/2010^1^
1004^03/12/2010^30^01004^CONSULTORA CNSL CH/1136 BSS^577251^^76.640.420-0^77^03/12/2010^1^
109^04/02/2010^10^00109^METAL OLMEDO LTDA.^^6188000^76.796.490-0^381^04/02/2010^1^
119^04/02/2010^30^00119^METAL OLMEDO CH 8223 BCI^6188000^^76.796.490-0^381^04/01/2010^1^
869^29/10/2010^10^00869^LARA Y CIA. LTDA.^^69020^77.116.290-8^6307^22/10/2010^1^
1042^21/12/2010^50^01042^LARA Y CIA. LTDA.^69020^^77.116.290-8^6307^20/12/2010^1^
61^19/01/2010^30^00061^COPROELEC FACT 3574^41650^^77.238.650-8^3574^19/01/2010^1^
67^19/01/2010^10^00067^COPROELEC LTDA.^^41650^77.238.650-8^3574^19/01/2010^1^
135^25/02/2010^10^00135^COPROELEC LTDA.^^41650^77.238.650-8^3614^25/02/2010^1^
228^29/03/2010^30^00228^PAGO A COPROELEC CH/1032^41650^^77.238.650-8^3614^29/032010^1^
162^20/03/2010^10^00162^COPROELEC LTDA^^93772^77.238.650-8^3627^16/03/2010^1^
251^29/04/2010^30^00251^COPROELEC PAGO CH/564^93772^^77.238.650-8^3627^29/04/2010^1^
225^31/03/2010^10^00225^COPROELEC LTDA.^^19635^77.238.650-8^3646^31/03/2010^1^
402^18/05/2010^30^00402^PAGO A COPROELEC CH/579^19635^^77.238.650-8^3646^18/05/2010^1^
381^18/05/2010^10^00381^COPROELEC LTDA.^^39270^77.238.650-8^3691^18/05/2010^1^
563^09/07/2010^30^00563^COPROELEC LTDA CH/1063^39270^^77.238.650-8^3691^09/07/2010^1^
492^09/06/2010^10^00492^COPROELEC LTDA.^^69020^77.238.650-8^3706^09/06/2010^1^
563^09/07/2010^30^00563^COPROELEC LTDA CH/1063^69020^^77.238.650-8^3706^09/07/2010^1^
822^15/10/2010^10^00822^COPROELEC LTDA.^^13685^77.238.650-8^3829^15/10/2010^1^
912^23/11/2010^30^00912^COPROELEC CH/1132^13685^^77.238.650-8^3829^22/11/2010^1^
832^26/10/2010^10^00832^COPROELEC LTDA.^^196053^77.238.650-8^3837^21/10/2010^1^
912^23/11/2010^30^00912^COPROELEC CH/1132^196053^^77.238.650-8^3837^22/11/2010^1^
934^24/11/2010^10^00934^COPROELEC LTDA.^^58905^77.238.650-8^3871^24/11/2010^1^
833^26/10/2010^10^00833^CHERRY CHILE COMERCIAL LTDA.^^29952^77.389.320-9^47084^23/10/2010^1^
1042^21/12/2010^50^01042^CHERRY CHILE COMERCIAL LTDA.^29952^^77.389.320-9^47084^20/12/2010^1^
829^26/10/2010^10^00829^CHERRY CHILE COMERCIAL LTDA.^^47924^77.389.320-9^47209^25/10/2010^1^
1042^21/12/2010^50^01042^CHERRY CHILE COMERCIAL LTDA.^47924^^77.389.320-9^47209^20/12/2010^1^
322^30/04/2010^10^00322^MOLINA Y CIA. LTDA.^^75993^77.477.330-4^121306^30/04/2010^1^
347^31/05/2010^50^00347^PAGO DE FACTURA POR CAJA^75993^^77.477.330-4^121306^31/05/2010^1^
686^04/08/2010^10^00686^MOLINA Y CIA. LTDA.^^139049^77.477.330-4^121717^04/08/2010^1^
815^14/10/2010^50^00815^PAGO DE FACTURAS POR CAJA^139049^^77.477.330-4^121717^14/10/2010^1^
667^14/08/2010^10^00667^MOLINA Y CIA. LTDA.^^25000^77.477.330-4^121862^14/08/2010^1^
815^14/10/2010^50^00815^PAGO DE FACTURAS POR CAJA^25000^^77.477.330-4^121862^14/10/2010^1^
533^09/07/2010^10^00533^MOLINA Y CIA. LTDA^^47085^77.477.330-4^122384^02/07/2010^1^
815^14/10/2010^50^00815^PAGO DE FACTURAS POR CAJA^47085^^77.477.330-4^122384^14/10/2010^1^
875^11/11/2010^10^00875^MOLINA Y CIA. LTDA.^^92238^77.477.330-4^124222^03/11/2010^1^
1042^21/12/2010^50^01042^MOLINA Y CIA. LTDA.^92238^^77.477.330-4^124222^20/12/2010^1^
920^24/11/2010^10^00920^MOLINA Y CIA. LTDA.^^119340^77.477.330-4^124325^11/11/2010^1^
1042^21/12/2010^50^01042^MOLINA Y CIA. LTDA.^119340^^77.477.330-4^124325^20/12/2010^1^
1012^02/12/2010^10^01012^MOLINA Y CIA. LTDA.^^54991^77.477.330-4^124601^02/12/2010^1^
1042^21/12/2010^50^01042^MOLINA Y CIA. LTDA.^54991^^77.477.330-4^124601^20/12/2010^1^
195^31/03/2010^50^00195^APLICA NC 8387 A F/82615^145618^^77.546.140-3^82615^31/03/2010^2^
239^31/03/2010^10^00239^QUADREM CHILE LTDA.^^145618^77.546.140-3^82615^15/01/2010^2^
195^31/03/2010^50^00195^APLICA NC 8387 A F/82615^^145618^77.546.140-3^8387^31/03/2010^2^
240^31/03/2010^19^00240^QUADREM CHILE LTDA.^145618^^77.546.140-3^8387^31/03/2010^2^
253^02/05/2010^10^00253^CASA SANTIAGO LTDA.^^89000^77.556.010-K^11351^23/03/2010^1^
347^31/05/2010^50^00347^PAGO DE FACTURA POR CAJA^89000^^77.556.010-K^11351^31/05/2010^1^
932^24/11/2010^10^00932^PAILAMILLA E HIJOS LTDA.^^19962^77.617.830-6^132430^22/11/2010^1^
1042^21/12/2010^50^01042^PAILAMILLA E HIJOS LTDA.^19962^^77.617.830-6^132430^20/12/2010^1^
187^09/03/2010^30^00187^VARIOS FERRETERIA^96230^^77.619.050-0^29550^09/03/2010^1^
196^24/03/2010^10^00196^FERRETERIA LA BODEGA LTDA.^^96230^77.619.050-0^29550^08/03/2010^1^
10^06/01/2010^30^00010^COMERCIAL VOXCHILE LTDA^2419478^^77.659.940-9^1532^06/01/2010^1^
65^12/01/2010^30^00065^PAGO A VOX CH 1006^2975000^^77.659.940-9^1536^12/01/2010^1^
216^26/03/2010^50^00216^CONCILIACION VOX CHILE^1606500^^77.659.940-9^1547^27/03/2010^1^
37^13/01/2010^10^00037^COMERCIAL VOXCHILE LIMITADA^^1539860^77.659.940-9^1553^13/01/2010^1^
216^26/03/2010^50^00216^CONCILIACION VOX CHILE^1539860^^77.659.940-9^1553^27/03/2010^1^
35^21/01/2010^10^00035^COMERCIAL VOXCHILE LIMITADA^^471240^77.659.940-9^1555^21/01/2010^1^
216^26/03/2010^50^00216^CONCILIACION VOX CHILE^471240^^77.659.940-9^1555^27/03/2010^1^
163^20/03/2010^10^00163^COMERCIAL VOX CHILE LTDA.^^1428000^77.659.940-9^1585^15/03/2010^1^
216^26/03/2010^50^00216^CONCILIACION VOX CHILE^1428000^^77.659.940-9^1585^27/03/2010^1^
271^28/04/2010^10^00271^COMERCIAL VOXCHILE LTDA.^^774690^77.659.940-9^1602^05/04/2010^1^
465^09/06/2010^30^00465^VOX CHILE PAGA F/1602-03-25-37^774690^^77.659.940-9^1602^09/06/2010^1^
272^28/04/2010^10^00272^COMERCIAL VOXCHILE LTDA.^^261800^77.659.940-9^1603^05/04/2010^1^
465^09/06/2010^30^00465^VOX CHILE PAGA F/1602-03-25-37^261800^^77.659.940-9^1603^09/06/2010^1^
273^28/04/2010^10^00273^COMERCIAL VOXCHILE LTDA.^^2975000^77.659.940-9^1625^27/04/2010^1^
465^09/06/2010^30^00465^VOX CHILE PAGA F/1602-03-25-37^2975000^^77.659.940-9^1625^09/06/2010^1^
376^07/05/2010^10^00376^COMERCIAL VOXCHILE LTDA.^^728875^77.659.940-9^1637^07/05/2010^1^
465^09/06/2010^30^00465^VOX CHILE PAGA F/1602-03-25-37^728875^^77.659.940-9^1637^09/06/2010^1^
362^02/06/2010^10^00362^COMERCIAL VOXCHILE LTDA.^^1236136^77.659.940-9^1664^02/06/2010^1^
599^22/07/2010^30^00599^VOXCHILE CH/061 BCI^1236136^^77.659.940-9^1664^22/07/2010^1^
493^09/06/2010^10^00493^COMERCIAL VOXCHILE LTDA.^^4458930^77.659.940-9^1668^09/06/2010^1^
599^22/07/2010^30^00599^VOXCHILE CH/061 BCI^4458930^^77.659.940-9^1668^22/07/2010^1^
499^15/06/2010^10^00499^COMERCIAL VOXCHILE LTDA.^^1664810^77.659.940-9^1671^15/06/2010^1^
605^30/07/2010^30^00605^VOXCHILE F/1671 A 1677 CH/1073 BSS^1664810^^77.659.940-9^1671^30/07/2010^1^
503^16/06/2010^10^00503^COMERCIAL VOXCHILE LTDA.^^1166200^77.659.940-9^1675^16/06/2010^1^
605^30/07/2010^30^00605^VOXCHILE F/1671 A 1677 CH/1073 BSS^1166200^^77.659.940-9^1675^30/07/2010^1^
508^21/06/2010^10^00508^COMERCIAL VOXCHILE LTDA.^^1141210^77.659.940-9^1677^21/06/2010^1^
605^30/07/2010^30^00605^VOXCHILE F/1671 A 1677 CH/1073 BSS^1141210^^77.659.940-9^1677^30/07/2010^1^
509^22/06/2010^10^00509^COMERCIAL VOXCHILE LTDA.^^1141210^77.659.940-9^1679^22/06/2010^1^
660^18/08/2010^30^00660^VOXCHILE F/1679-1681-1682 CH/1080^1141210^^77.659.940-9^1679^18/08/2010^1^
531^09/07/2010^10^00531^COMERCIAL VOXCHILE LTDA.^^1190000^77.659.940-9^1681^02/07/2010^1^
660^18/08/2010^30^00660^VOXCHILE F/1679-1681-1682 CH/1080^1190000^^77.659.940-9^1681^18/08/2010^1^
529^09/07/2010^10^00529^COMERCIAL VOXCHILE LTDA.^^785400^77.659.940-9^1682^06/07/2010^1^
660^18/08/2010^30^00660^VOXCHILE F/1679-1681-1682 CH/1080^785400^^77.659.940-9^1682^18/08/2010^1^
546^12/07/2010^10^00546^COMERCIAL VOXCHILE LTDA.^^7461300^77.659.940-9^1683^12/07/2010^1^
726^08/09/2010^30^00726^COMERCIAL VOX CH/074 BCI^7461300^^77.659.940-9^1683^08/09/2010^1^
591^21/07/2010^10^00591^COMERCIAL VOXCHILE LTDA.^^3272500^77.659.940-9^1693^21/07/2010^1^
774^23/09/2010^30^00774^VOXCHILE CH/077 BCI^3272500^^77.659.940-9^1693^23/09/2010^1^
584^26/07/2010^10^00584^COMERCIAL VOXCHILE S.A.^^1095562^77.659.940-9^1695^26/07/2010^1^
775^24/09/2010^30^00775^VOX CHILE PAGO F/1695 CH/1101 BSS^1095562^^77.659.940-9^1695^24/09/2010^1^
579^30/07/2010^10^00579^COMERCIAL VOXCHILE S.A.^^4022200^77.659.940-9^1700^30/07/2010^1^
803^07/10/2010^30^00803^COMERCIAL VOX CHILE CH-843 BCH^4022200^^77.659.940-9^1700^07/10/2010^1^
670^12/08/2010^10^00670^COMERCIAL VOXCHILE LTDA.^^2677500^77.659.940-9^1712^12/08/2010^1^
849^22/10/2010^30^00849^COMERCIAL VOXCHILE LTDA. CH/1115^2677500^^77.659.940-9^1712^22/10/2010^1^
747^15/09/2010^10^00747^COMERCIAL VOXCHILE LTDA.^^860370^77.659.940-9^1747^15/09/2010^1^
979^26/11/2010^30^00979^COMERCIAL VOXCHILE CH/848 BCH^860370^^77.659.940-9^1747^26/11/2010^1^
746^15/09/2010^10^00746^COMERCIAL VOXCHILE LTDA.^^633080^77.659.940-9^1750^15/09/2010^1^
979^26/11/2010^30^00979^COMERCIAL VOXCHILE CH/848 BCH^633080^^77.659.940-9^1750^26/11/2010^1^
754^23/09/2010^10^00754^COMERCIAL VOXCHILE LTDA.^^1547000^77.659.940-9^1752^23/09/2010^1^
979^26/11/2010^30^00979^COMERCIAL VOXCHILE CH/848 BCH^1547000^^77.659.940-9^1752^26/11/2010^1^
789^13/10/2010^10^00789^COMERCIAL VOXCHILE LTDA.^^1844500^77.659.940-9^1771^08/10/2010^1^
1003^02/12/2010^30^01003^VOXCHILE F/789,844^1844500^^77.659.940-9^1771^02/12/2010^1^
844^28/10/2010^10^00844^COMERCIAL VOXCHILE LTDA.^^2975000^77.659.940-9^1787^21/10/2010^1^
1003^02/12/2010^30^01003^VOXCHILE F/789,844^2975000^^77.659.940-9^1787^02/12/2010^1^
834^26/10/2010^10^00834^COMERCIAL VOXCHILE LTDA.^^804440^77.659.940-9^1790^25/10/2010^1^
1093^20/12/2010^30^01093^COMERCIAL VOXCHILE LTDA.^804440^^77.659.940-9^1790^20/12/2010^1^
845^28/10/2010^10^00845^COMERCIAL VOXCHILE LTDA.^^238000^77.659.940-9^1793^26/10/2010^1^
1093^20/12/2010^30^01093^COMERCIAL VOXCHILE LTDA.^238000^^77.659.940-9^1793^20/12/2010^1^
843^28/10/2010^10^00843^COMERCIAL VOXCHILE LTDA.^^2042040^77.659.940-9^1795^27/10/2010^1^
1093^20/12/2010^30^01093^COMERCIAL VOXCHILE LTDA.^2042040^^77.659.940-9^1795^20/12/2010^1^
873^11/11/2010^10^00873^COMERCIAL VOXCHILE LTDA.^^842520^77.659.940-9^1799^03/11/2010^1^
1093^20/12/2010^30^01093^COMERCIAL VOXCHILE LTDA.^842520^^77.659.940-9^1799^20/12/2010^1^
922^24/11/2010^10^00922^COMERCIAL VOXCHILE LTDA.^^3094000^77.659.940-9^1805^15/11/2010^1^
1127^29/12/2010^30^01127^COMERCIAL VOX CH/879 BCH^3094000^^77.659.940-9^1805^29/12/2010^1^
928^24/11/2010^10^00928^COMERCIAL VOXCHILE LTDA.^^3570000^77.659.940-9^1812^18/11/2010^1^
1017^03/12/2010^10^01017^COMERCIAL VOXCHILE LTDA.^^3312960^77.659.940-9^1836^03/12/2010^1^
1021^08/12/2010^10^01021^COMERCIAL VOXCHILE LTDA.^^2975000^77.659.940-9^1841^08/12/2010^1^
1024^09/12/2010^10^01024^COMERCIAL VOXCHILE LTDA.^^3094000^77.659.940-9^1842^09/12/2010^1^
956^30/11/2010^10^00956^COMPUTACION BUIN LTDA.^^21000^77.920.090-6^20269^23/11/2010^1^
1043^21/12/2010^50^01043^COMPUTACION BUIN LTDA.^21000^^77.920.090-6^20269^20/12/2010^1^
152^26/02/2010^10^00152^TRANSOP LTDA.^^368900^77.966.140-7^10119^29/01/2010^1^
187^09/03/2010^30^00187^TRANSOP CH/237 BCI^297500^^77.966.140-7^10119^09/03/2010^1^
195^31/03/2010^50^00195^APLICA NC 236 A F/10119^71400^^77.966.140-7^10119^24/03/2010^1^
231^31/03/2010^10^00231^TRANSOP LTDA.^^297500^77.966.140-7^10330^18/03/2010^1^
283^19/04/2010^30^00283^PAGO F/10330 TRANSOP TRANSFER^297500^^77.966.140-7^10330^19/04/2010^1^
331^15/04/2010^10^00331^TRANSOP LTDA^^261800^77.966.140-7^10453^15/04/2010^1^
283^19/04/2010^30^00283^PAGO F/10453 TRANSOP TRANSFER^261800^^77.966.140-7^10453^19/04/2010^1^
428^10/05/2010^10^00428^TRANSOP LTDA^^261800^77.966.140-7^10569^10/05/2010^1^
451^02/06/2010^30^00451^TRANSOP CH/1049 FACT 10569 - 10588^261800^^77.966.140-7^10569^02/06/2010^1^
414^14/05/2010^10^00414^TRANSOP LTDA^^261800^77.966.140-7^10588^14/05/2010^1^
451^02/06/2010^30^00451^TRANSOP CH/1049 FACT 10569 - 10588^261200^^77.966.140-7^10588^02/06/2010^1^
451^02/06/2010^30^00451^TRANSOP CH/1049 FACT 10569 - 10588^600^^77.966.140-7^10588^0206/2010^1^
599^22/07/2010^30^00599^TRANSOP CH/062^295120^^77.966.140-7^10784^22/07/2010^1^
588^31/07/2010^10^00588^TRANSOP LTDA.^^295120^77.966.140-7^10784^30/06/2010^1^
619^30/07/2010^10^00619^TRANSOP LTDA.^^261800^77.966.140-7^10935^30/07/2010^1^
635^04/08/2010^30^00635^TRANSOP F/10935-10951 CH/1075^261800^^77.966.140-7^10935^04/08/2010^1^
621^30/07/2010^10^00621^TRANSOP LTDA.^^261800^77.966.140-7^10951^30/07/2010^1^
635^04/08/2010^30^00635^TRANSOP F/10935-10951 CH/1075^261800^^77.966.140-7^10951^04/08/2010^1^
858^31/10/2010^10^00858^TRANSOP LTDA.^^290360^77.966.140-7^11416^25/10/2010^1^
885^03/11/2010^30^00885^TRANSOP BARGOA CH/093^290360^^77.966.140-7^11416^03/11/2010^1^
1019^02/12/2010^10^01019^TRANSOP LIMITADA^^290360^77.966.140-7^11557^15/11/2010^1^
1006^09/12/2010^30^01006^TRANSOP CHINA^290360^^77.966.140-7^11557^09/12/2010^1^
1085^28/12/2010^10^01085^TRANSOP LTDA.^^261800^77.966.140-7^11729^20/12/2010^1^
1126^28/12/2010^30^01126^SILVER TRANSOP CH/1141 BSS^261800^^77.966.140-7^11729^28/12/2010^1^
151^26/02/2010^10^00151^TRANSOP LTDA.^71400^^77.966.140-7^236^30/01/2010^1^
195^31/03/2010^50^00195^APLICA NC 236 A F/10119^^71400^77.966.140-7^236^24/03/2010^1^
40^19/01/2010^10^00040^EMBASSY FREIGHT CHILE LTDA.^^65450^77.996.170-2^3457^21/01/2010^1^
62^21/01/2010^30^00062^PAGO EMBASSY CH 1014^65450^^77.996.170-2^3457^21/01/2010^1^
138^26/02/2010^10^00138^EMBASSY FREIGHT CHILE LTDA.^^69020^77.996.170-2^3521^26/02/2010^1^
184^05/03/2010^30^00184^EMBASSY FREIGHT CHILE LTDA.^69020^^77.996.170-2^3521^05/03/2010^1^
244^05/04/2010^10^00244^EMBASSY FREIGHT CHILE LTDA.^^69020^77.996.170-2^3577^05/04/2010^1^
263^08/04/2010^30^00263^PAGO A EMBASSY CH-554 BCI^69020^^77.996.170-2^3577^08/04/2010^1^
275^28/04/2010^10^00275^EMBASSY FREIGHT CHILE LTDA.^^65450^77.996.170-2^3617^28/04/2010^1^
340^04/05/2010^30^00340^EMBASSY CH/1045 BSS^65450^^77.996.170-2^3617^04/05/2010^1^
502^16/06/2010^10^00502^EMBASSY FREIGHT CHILE LTDA.^^69020^77.996.170-2^3721^16/06/2010^1^
475^21/06/2010^30^00475^GASTOS FLETE EMBASSY CH/1052 BSS^69020^^77.996.170-2^3721^21/06/2010^1^
585^20/07/2010^10^00585^EMBASSY FREIGHT CHILE LTDA.^^65450^77.996.170-2^3777^20/07/2010^1^
600^23/07/2010^30^00600^EMBASSY CH/1068 SILVER^65450^^77.996.170-2^3777^23/07/2010^1^
706^30/08/2010^30^00706^EMBASSY GASTOS^51170^^77.996.170-2^3865^30/08/2010^1^
708^30/08/2010^10^00708^EMBASSY FREIGHT CHILE LTDA.^^51170^77.996.170-2^3865^30/08/2010^1^
821^08/10/2010^10^00821^EMBASSY FREIGHT CHILE LTDA.^^77350^77.996.170-2^3939^08/10/2010^1^
826^15/10/2010^30^00826^EMBASSY GTOS BARGOA CH/1108^77350^^77.996.170-2^3939^15/10/2010^1^
1022^07/12/2010^10^01022^EMBASSY FREIGHT CHILE LTDA.^^77350^77.996.170-2^4024^07/12/2010^1^
1006^09/12/2010^30^01006^PAGA FACTURA EMBASSY^77350^^77.996.170-2^4024^09/12/2010^1^
1023^07/12/2010^10^01023^EMBASSY FREIGHT CHILE LTDA.^^51170^77.996.170-2^4025^07/12/2010^1^
1006^09/12/2010^30^01006^PAGA FACTURA EMBASSY^51170^^77.996.170-2^4025^09/12/2010^1^
14^04/01/2010^30^00014^MAYPAR  (J BASULTO)^476952^^78.059.950-2^1156^04/01/2010^1^
15^07/01/2010^30^00015^MAYPAR J.BASULTO  FT 7101-2-3^4788000^^78.059.950-2^1156^07/01/2010^1^
18^08/01/2010^30^00018^MAYPAR (J BASULTO)^105672^^78.059.950-2^1156^08/01/2010^1^
62^21/01/2010^30^00062^J BASULTO CH 1015^387583^^78.059.950-2^1156^31/01/2010^1^
66^25/01/2010^30^00066^J.BASULTO 160 ESPADIN CH/1018^209440^^78.059.950-2^1156^31/01/2010^1^
50^27/01/2010^30^00050^J BASULTO CH/ 1021-22^307760^^78.059.950-2^1156^31/01/2010^1^
150^26/02/2010^10^00150^SOC. IND. Y COM. MAYPAR LTDA.^^10150606^78.059.950-2^1156^26/02/2010^1^
189^10/03/2010^30^00189^ABONO A FACTURA 1156^700000^^78.059.950-2^1156^10/03/2010^1^
228^29/03/2010^30^00228^MYPAR J.BASULTO^101150^^78.059.950-2^1156^29/03/2010^1^
283^19/04/2010^30^00283^JBASULTO CH/1036^196350^^78.059.950-2^1156^19/04/2010^1^
640^18/08/2010^50^00640^PAGO DE FACTURAS^2877699^^78.059.950-2^1156^18/08/2010^1^
477^24/06/2010^30^00477^PAGO A CASTILLO Y GUZMAN^392700^^78.225.260-7^257856^24/06/2010^1^
511^24/06/2010^10^00511^CASTILLO Y GUZMAN LTDA.^^392700^78.225.260-7^257856^24/06/2010^1^
908^17/11/2010^30^00908^CASTILLO Y GUZMAN TRANSFER BSS^589050^^78.225.260-7^263457^16/11/2010^1^
926^24/11/2010^10^00926^CASTILLO Y GUZMAN LTDA.^^589050^78.225.260-7^263457^17/11/2010^1^
573^21/07/2010^10^00573^MILLANTUE Y CIA. LTDA.^^12000^78.407.720-9^9470^24/06/2010^1^
640^18/08/2010^50^00640^PAGO DE FACTURAS^12000^^78.407.720-9^9470^18/08/2010^1^
732^08/09/2010^10^00732^ARANEDA Y CIA. LTDA.^^38080^78.412.010-7^17410^08/09/2010^1^
727^09/09/2010^30^00727^ARANEDA CH/1097^38080^^78.412.010-7^17410^09/09/2010^1^
161^20/03/2010^10^00161^ARANEDA Y CIA. LTDA.^^38080^78.429.010-7^16940^12/03/2010^1^
347^31/05/2010^50^00347^PAGO DE FACTURA POR CAJA^38080^^78.429.010-7^16940^31/05/2010^1^
387^18/05/2010^10^00387^ARANEDA Y CIA. LTDA.^^69020^78.429.010-7^17112^18/05/2010^1^
640^18/08/2010^50^00640^PAGO DE FACTURAS^69020^^78.429.010-7^17112^18/08/2010^1^
494^09/06/2010^10^00494^ARANEDA Y CIA. LTDA.^^8330^78.429.010-7^17176^09/06/2010^1^
640^18/08/2010^50^00640^PAGO DE FACTURAS^8330^^78.429.010-7^17176^18/08/2010^1^
587^23/07/2010^10^00587^ARANEDA Y CIA. LTDA^^38080^78.429.010-7^17291^23/07/2010^1^
640^18/08/2010^50^00640^PAGO DE FACTURAS^38080^^78.429.010-7^17291^18/08/2010^1^
907^16/11/2010^30^00907^ARANEDA CH/1126^78540^^78.429.010-7^17592^16/11/2010^1^
923^24/11/2010^10^00923^ARANEDA Y CIA. LTDA.^^78540^78.429.010-7^17592^15/11/2010^1^
224^01/04/2010^10^00224^DE TOMAS E HIJOS LTDA.^^17450^78.547.260-8^103647^01/04/2010^1^
347^31/05/2010^50^00347^PAGO DE FACTURA POR CAJA^17450^^78.547.260-8^103647^31/05/2010^1^
288^29/04/2010^10^00288^DE TOMAS E HIJOS LTDA.^^12460^78.547.260-8^104314^27/04/2010^1^
347^31/05/2010^50^00347^PAGO DE FACTURA POR CAJA^12460^^78.547.260-8^104314^31/05/2010^1^
410^24/05/2010^10^00410^DE TOMAS E HIJOS LTDA.^^3850^78.547.260-8^104889^24/05/2010^1^
561^30/06/2010^50^00561^PAGO DE FACTURAS POR CAJA^3850^^78.547.260-8^104889^30/06/2010^1^
628^20/07/2010^10^00628^DE TOMAS E HIJOS LTDA.^^5270^78.547.260-8^106347^20/07/2010^1^
640^18/08/2010^50^00640^PAGO DE FACTURAS^5270^^78.547.260-8^106347^18/08/2010^1^
681^13/08/2010^10^00681^DE TOMAS E HIJOS LTDA.^^47490^78.547.260-8^107053^13/08/2010^1^
815^14/10/2010^50^00815^PAGO DE FACTURAS POR CAJA^47490^^78.547.260-8^107053^14/10/2010^1^
750^23/09/2010^10^00750^DE TOMAS E HIJOS LTDA.^^12360^78.547.260-8^108079^23/09/2010^1^
815^14/10/2010^50^00815^PAGO DE FACTURAS POR CAJA^12360^^78.547.260-8^108079^14/10/2010^1^
1016^03/12/2010^10^01016^DE TOMAS E HIJOS LTDA.^^61050^78.547.260-8^109966^03/12/2010^1^
1043^21/12/2010^50^01043^DE TOMAS E HIJOS LTDA.^61050^^78.547.260-8^109966^20/12/2010^1^
593^20/07/2010^10^00593^GARZA IMPRESORES LTDA.^^103173^78.592.840-7^1845^20/07/2010^1^
598^20/07/2010^30^00598^GARZA IMPRESORES CH/1066^103173^^78.592.840-7^1845^20/07/2010^1^
1020^06/12/2010^10^01020^GARZA IMPRESORES LIMITADA^^20230^78.592.840-7^1901^06/12/2010^1^
1043^21/12/2010^50^01043^GARZA IMPRESORES LIMITADA^20230^^78.592.840-7^1901^20/12/2010^1^
1060^21/12/2010^10^01060^NOVA SEGURIDAD LIMITADA.^^12127^78.610.360-6^239419^21/12/2010^1^
1218^30/12/2010^50^01218^NOVA SEGURIDAD LIMITADA.^12127^^78.610.360-6^239419^30/12/2010^1^
204^18/03/2010^30^00204^ACHURRA Y CIA. NB^421000^^78.611.860-3^66541^18/03/2010^1^
205^19/03/2010^30^00205^ACHURRA Y CIA. NB^55330^^78.611.860-3^66541^19/03/2010^1^
154^20/03/2010^10^00154^JORGE ACHURRA Y CIA. LTDA^^476330^78.611.860-3^66541^19/03/2010^1^
315^02/05/2010^10^00315^FLORES Y MARAMBIO LTDA.^^5500^78.640.090-2^8528^23/04/2010^1^
347^31/05/2010^50^00347^PAGO DE FACTURA POR CAJA^5500^^78.640.090-2^8528^31/05/2010^1^
953^30/11/2010^10^00953^MADRIGAL NORIEGA LIMITADA^^52000^79.544.390-8^328367^30/11/2010^1^
1216^30/12/2010^50^01216^MADRIGAL NORIEGA LIMITADA^52000^^79.544.390-8^328367^30/12/2010^1^
57^27/01/2010^10^00057^JMO INTERNACIONAL LTDA.^^54515^79.778.630-6^35406^27/01/2010^1^
59^27/01/2010^30^00059^JMO INTERNACIONAL^54515^^79.778.630-6^35406^27/01/2010^1^
401^17/05/2010^30^00401^JMO INTERNATIONAL TRANSFER BSS^62127^^79.778.630-6^36092^17/05/2010^1^
383^18/05/2010^10^00383^JMO INTERNACIONAL LTDA.^^62127^79.778.630-6^36092^18/05/2010^1^
659^16/08/2010^30^00659^JMO TONER TRANSFER^31797^^79.778.630-6^36543^16/08/2010^1^
676^17/08/2010^10^00676^JMO INTERNACIONAL LTDA.^^31797^79.778.630-6^36543^17/08/2010^1^
884^02/11/2010^30^00884^JMO INTERNACIONAL^58122^^79.778.630-6^36806^02/11/2010^1^
874^11/11/2010^10^00874^JMO INTERNACIONAL LTDA.^^58122^79.778.630-6^36806^03/11/2010^1^
330^27/10/2010^50^00330^CANCELACION FACTURAS EMT.^119866^^79.913.160-9^204076^27/10/2010^2^
854^31/10/2010^10^00854^SUMINISTROS ESTEC LTDA.^^119866^79.913.160-9^204076^27/10/2010^2^
1108^20/12/2010^10^01108^JOSE F.GARCIA HERNANDEZ^^8896659^8.404.592-6^893^20/12/2010^1^
1128^30/12/2010^30^01128^JOSE GARCIA CH/880 BCH^1570000^^8.404.592-6^893^30/12/2010^1^
1218^30/12/2010^50^01218^JOSE F.GARCIA HERNANDEZ^8896659^^8.404.592-6^893^30/12/2010^1^
1218^30/12/2010^50^01218^JOSE GARCIA CH/880 BCH^^1570000^8.404.592-6^893^30/12/2010^1^
140^26/02/2010^10^00140^EDGARDO A. CAGITUA ULLOA^^124950^8.600.742-8^5937^28/01/2010^2^
222^31/03/2010^50^00222^EDGARDO GACITUA^124950^^8.600.742-8^5937^26/02/2010^2^
449^31/05/2010^30^00449^CH 1047 2UC620 J.BASULTO^70000^^8.772.388-7^7122^31/05/2010^1^
469^10/06/2010^30^00469^J.BASULTO 4 UC-620 CH/591^140000^^8.772.388-7^7122^10/06/2010^1^
520^11/06/2010^10^00520^JULIO BASULTO MENDY^^2903600^8.772.388-7^7122^11/06/2010^1^
471^14/06/2010^30^00471^J.BASULTO CH/595^464100^^8.772.388-7^7122^14/06/2010^1^
478^25/06/2010^30^00478^15 43/8-200 1 75/15-300 CH/8052^57000^^8.772.388-7^7122^25/06/2010^1^
563^09/07/2010^30^00563^F.BASULTO CH/055^357200^^8.772.388-7^7122^09/07/2010^1^
640^18/08/2010^50^00640^PAGO DE FACTURAS POR CAJA^1815300^^8.772.388-7^7122^18/08/2010^1^
786^23/09/2010^10^00786^JULIO BASULTO MENDY^^15672300^8.772.388-7^7146^23/09/2010^1^
1218^30/12/2010^50^01218^JULIO BASULTO MENDY^15672300^^8.772.388-7^7146^30/12/2010^1^
785^28/09/2010^10^00785^JULIO BASULTO MENDY^^9817500^8.772.388-7^7147^28/09/2010^1^
1218^30/12/2010^50^01218^JULIO BASULTO MENDY^9817500^^8.772.388-7^7147^30/12/2010^1^
842^28/10/2010^10^00842^JULIO BASULTO MENDY^^16660000^8.772.388-7^7154^25/10/2010^1^
1218^30/12/2010^50^01218^JULIO BASULTO MENDY^16660000^^8.772.388-7^7154^30/12/2010^1^
962^30/11/2010^10^00962^JULIO F. BASULTO MENDY^^13328000^8.772.388-7^7160^18/11/2010^1^
1003^02/12/2010^30^01003^ABONO F/7160-7161^4259800^^8.772.388-7^7160^02/12/2010^1^
1218^30/12/2010^50^01218^ABONO F/7160-7161^^4259800^8.772.388-7^7160^30/12/2010^1^
1218^30/12/2010^50^01218^JULIO F. BASULTO MENDY^13328000^^8.772.388-7^7160^30/12/2010^1^
961^30/11/2010^10^00961^JULIO F. BASULTO MENDY^^13351800^8.772.388-7^7161^22/11/2010^1^
1221^30/12/2010^50^01221^JULIO F. BASULTO MENDY^13351800^^8.772.388-7^7161^30/12/2010^1^
1110^15/12/2010^10^01110^JULIO F. BASULTO MENDY^^5366900^8.772.388-7^7168^15/12/2010^1^
1221^30/12/2010^50^01221^JULIO F. BASULTO MENDY^2684100^^8.772.388-7^7168^30/12/2010^1^
1092^16/12/2010^30^01092^F.BASULTO CH/059 BCI^119000^^8.772.388-7^7168a^16/12/2010^1^
1218^30/12/2010^50^01218^F.BASULTO CH/059 BCI^^119000^8.772.388-7^7168a^30/12/2010^1^
1111^20/12/2010^10^01111^JULIO F. BASULTO MENDY^^4748100^8.772.388-7^7169^20/12/2010^1^
1218^30/12/2010^50^01218^JULIO F. BASULTO MENDY^4748100^^8.772.388-7^7169^30/12/2010^1^
1109^22/12/2010^10^01109^JULIO F. BASULTO MENDY^^6687800^8.772.388-7^7170^22/12/2010^1^
1221^30/12/2010^50^01221^JULIO F. BASULTO MENDY^6687800^^8.772.388-7^7170^30/12/2010^1^
1076^28/12/2010^10^01076^CASO E HIJOS LTDA.^^11040^80.173.900-8^795512^28/12/2010^1^
1218^30/12/2010^50^01218^CASO E HIJOS LTDA.^11040^^80.173.900-8^795512^30/12/2010^1^
142^26/02/2010^10^00142^ELECTRICIDAD GOBANTES S.A.^^34356^80.409.800-3^1203302^11/01/2010^2^
222^31/03/2010^50^00222^ELECTRICIDAD GOBANTES S.A.^34356^^80.409.800-3^1203302^31/03/2010^2^
910^19/11/2010^30^00910^LAPIZ LOPEZ CH/1131^164980^^80.478.200-1^4438835^19/11/2010^1^
929^24/11/2010^10^00929^ILOP S.A.^^164980^80.478.200-1^4438835^19/11/2010^1^
141^26/02/2010^10^00141^PATRICIO OTERO Y CIA. LTDA.^^32028^80.706.200-K^246282^07/01/2010^2^
222^31/03/2010^50^00222^PATRICIO OTERO^32028^^80.706.200-K^246282^31/03/2010^2^
2^04/01/2010^10^00002^VICTOR DAWABE LTDA.^^107728^81.153.800-0^443550^04/01/2010^1^
16^07/01/2010^30^00016^PAGO FACTURA 443550 M.MEZA^107728^^81.153.800-0^443550^04/01/2010^1^
158^20/03/2010^10^00158^VICTOR DAWABE LTDA.^^50733^81.153.800-0^453416^18/03/2010^1^
347^31/05/2010^50^00347^PAGO DE FACTURA POR CAJA^50733^^81.153.800-0^453416^31/05/2010^1^
155^20/03/2010^10^00155^VICTOR DAWABE LTDA.^^50411^81.153.800-0^453467^19/03/2010^1^
347^31/05/2010^50^00347^PAGO DE FACTURA POR CAJA^50411^^81.153.800-0^453467^31/05/2010^1^
491^09/06/2010^10^00491^VICTOR DAWABE LTDA.^^50380^81.153.800-0^469088^09/06/2010^1^
815^14/10/2010^50^00815^PAGO DE FACTURAS POR CAJA^50380^^81.153.800-0^469088^14/10/2010^1^
748^16/09/2010^10^00748^VICTOR DAWABE LTDA.^^51479^81.153.800-0^486175^16/09/2010^1^
815^14/10/2010^50^00815^PAGO DE FACTURAS POR CAJA^51479^^81.153.800-0^486175^14/10/2010^1^
828^26/10/2010^10^00828^VICTOR DAWABE LTDA.^^150466^81.153.800-0^492584^26/10/2010^1^
1043^21/12/2010^50^01043^VICTOR DAWABE LTDA.^150466^^81.153.800-0^492584^20/12/2010^1^
487^06/06/2010^10^00487^CENCOSUD RETAIL S.A.^^1464990^81.201.000-K^3635944^06/06/2010^1^
561^30/06/2010^50^00561^PAGO DE FACTURAS POR CAJA^1464990^^81.201.000-K^3635944^30/06/2010^1^
405^24/05/2010^30^00405^PAGO CH/583 BCI A.CASANOVA^56525^^81.440.500-1^738005^24/05/2010^1^
407^24/05/2010^10^00407^ALVARO CASANOVAMAQUINARIAS LTDA.^^56525^81.440.500-1^738005^24/05/2010^1^
185^06/03/2010^30^00185^CASA GARCIA^127000^^81.571.600-0^532258^06/03/2010^1^
168^20/03/2010^10^00168^GARCIA, RIO Y CIA.^^127000^81.571.600-0^532258^06/03/2010^1^
695^02/08/2010^10^00695^RUFINA DE PABLO E HIJO Y CIA. LTDA^^30817^82.901.000-3^223795^27/07/2010^1^
814^14/10/2010^50^00814^CANCELACION DE FACTURAS^30817^^82.901.000-3^223795^01/10/2010^1^
69^28/01/2010^10^00069^JULIAN PASCUAL Y CIA. LTDA.^^6580^83.031.300-1^962022^28/01/2010^1^
347^31/05/2010^50^00347^PAGO DE FACTURA POR CAJA^6580^^83.031.300-1^962022^31/05/2010^1^
43^14/01/2010^10^00043^LIBRERIA LA OFICINA S.A.^^6010^83.094.300-5^353180^14/01/2010^1^
347^31/05/2010^50^00347^PAGO DE FACTURA POR CAJA^6010^^83.094.300-5^353180^31/05/2010^1^
166^20/03/2010^10^00166^LIBRERIA LA OFICINA S.A.^^12758^83.094.300-5^353737^15/03/2010^1^
347^31/05/2010^50^00347^PAGO DE FACTURA POR CAJA^12758^^83.094.300-5^353737^31/05/2010^1^
378^11/05/2010^10^00378^LIBRERIA LA OFICINA S.A.^^16900^83.094.300-5^354296^11/05/2010^1^
561^30/06/2010^50^00561^PAGO DE FACTURAS POR CAJA^16900^^83.094.300-5^354296^30/06/2010^1^
561^30/06/2010^50^00561^PAGO DE FACTURAS POR CAJA^10960^^83.094.300-5^354819^30/06/2010^1^
532^09/07/2010^10^00532^LIBRERIA LA OFICINA S,A,^^10960^83.094.300-5^354819^02/07/2010^1^
687^05/08/2010^10^00687^LIBRERIA LA OFICINA S.A.^^8450^83.094.300-5^355113^05/08/2010^1^
814^14/10/2010^50^00814^CANCELACION DE FACTURAS^8450^^83.094.300-5^355113^01/10/2010^1^
818^15/10/2010^10^00818^LIBRERIA LA OFICINA S.A.^^10615^83.094.300-5^355835^15/10/2010^1^
827^25/10/2010^50^00827^CANCELACION DE FACTURAS^10615^^83.094.300-5^355835^25/10/2010^1^
222^31/03/2010^50^00222^ELPA S.A.^384164^^83.311.400-K^165908^17/01/2010^2^
222^31/03/2010^50^00222^ELPA S.A.^522315^^83.311.400-K^165998^23/01/2010^2^
222^31/03/2010^50^00222^ELPA S.A.^1406493^^83.311.400-K^166102^02/03/2010^2^
98^05/01/2010^10^00098^ELECTRONICA DEL PACIFICO S.A.^^296548^83.311.400-K^166165^05/01/2010^2^
222^31/03/2010^50^00222^ELPA S.A.^296548^^83.311.400-K^166165^06/03/2010^2^
96^12/01/2010^10^00096^ELECTRONICA DEL PACIFICO S.A.^^273172^83.311.400-K^166330^12/01/2010^2^
222^31/03/2010^50^00222^ELPA S.A.^273172^^83.311.400-K^166330^12/03/2010^2^
97^13/01/2010^10^00097^ELECTRONICA DEL PACIFICO S.A.^^150357^83.311.400-K^166358^13/01/2010^2^
222^31/03/2010^50^00222^ELPA S.A.^150357^^83.311.400-K^166358^13/03/2010^2^
144^26/02/2010^10^00144^ELECTRONICA DEL PACIFICO S.A.^^82537^83.311.400-K^166693^27/01/2010^2^
222^31/03/2010^50^00222^ELECTRONICA DEL PACIFICO S.A.^82537^^83.311.400-K^166693^31/03/2010^2^
212^26/03/2010^10^00212^ELECTRONICA DEL PACIFICO S.A.^^24990^83.311.400-K^167925^25/03/2010^1^
640^18/08/2010^50^00640^PAGO DE FACTURAS^24990^^83.311.400-K^167925^18/08/2010^1^
421^29/05/2010^10^00421^ELECTRONICA DEL PACIFICO S.A.^^12495^83.311.400-K^169408^28/05/2010^1^
640^18/08/2010^50^00640^PAGO DE FACTURAS^12495^^83.311.400-K^169408^18/08/2010^1^
479^23/06/2010^30^00479^ELPA CH/3600^124950^^83.311.400-K^170007^23/06/2010^1^
510^23/06/2010^10^00510^ELECTRONICA DEL PACIFICO S.A.^^124950^83.311.400-K^170007^23/06/2010^1^
506^18/06/2010^10^00506^COMERCIAL ECCSA S.A.^^649990^83.382.700-6^1040148^18/06/2010^1^
814^14/10/2010^50^00814^CANCELACION DE FACTURAS^649990^^83.382.700-6^1040148^01/10/2010^1^
388^05/05/2010^10^00388^LOS ADOBES DE ARGOMEDO S.A.^^18900^85.342.300-9^71437^05/05/2010^1^
561^30/06/2010^50^00561^PAGO DE FACTURAS POR CAJA^18900^^85.342.300-9^71437^30/06/2010^1^
382^18/05/2010^10^00382^LOS ADOBES DE ARGOMEDO S.A.^^50300^85.342.300-9^71559^18/05/2010^1^
561^30/06/2010^50^00561^PAGO DE FACTURAS POR CAJA^50300^^85.342.300-9^71559^30/06/2010^1^
504^17/06/2010^10^00504^LOS ADOBES DE ARGOMEDO S.A.^^27150^85.342.300-9^71797^17/06/2010^1^
561^30/06/2010^50^00561^PAGO DE FACTURAS POR CAJA^27150^^85.342.300-9^71797^30/06/2010^1^
561^30/06/2010^50^00561^PAGO DE FACTURAS POR CAJA^51300^^85.342.300-9^71920^30/06/2010^1^
535^05/07/2010^10^00535^LOS ADOBES DE ARGOMEDO S.A.^^51300^85.342.300-9^71920^05/07/2010^1^
561^30/06/2010^50^00561^PAGO DE FACTURAS POR CAJA^25050^^85.342.300-9^71966^30/06/2010^1^
545^12/07/2010^10^00545^LOS ADOBES DE ARGOMEDO S.A.^^25050^85.342.300-9^71966^12/07/2010^1^
690^09/08/2010^10^00690^LOS ADOBES DE ARGOMEDO S.A.^^26150^85.342.300-9^72176^09/08/2010^1^
814^14/10/2010^50^00814^CANCELACION DE FACTURAS^26150^^85.342.300-9^72176^01/10/2010^1^
3^06/01/2010^10^00003^TELECOMUNICACIONES ALEMANAS S.A.^^3957940^85.724.400-1^20839^06/01/2010^1^
9^06/01/2010^30^00009^PAGO FACTURA TCA S.A.^3957940^^85.724.400-1^20839^06/01/2010^1^
36^19/01/2010^10^00036^TELECOMUNICACIONES ALEMANAS S.A.^^1902810^85.724.400-1^20853^19/01/2010^1^
61^19/01/2010^30^00061^PAGO TCA FACT 20853^1902810^^85.724.400-1^20853^^1^
384^19/05/2010^10^00384^TELECOMUNICACIONES ALEMANAS S.A.^^2136050^85.724.400-1^20985^19/05/2010^1^
403^19/05/2010^30^00403^PAGO A TCA CH/581 BCI^2136050^^85.724.400-1^20985^19/05/2010^1^
1059^21/12/2010^10^01059^TELECOMUNICACIONES ALEMANAS S.A.^^624750^85.724.400-1^21228^21/12/2010^1^
1122^21/12/2010^30^01122^TELECOMUNICACIONES ALEMANAS S.A.^624750^^85.724.400-1^21228^21/12/2010^1^
601^26/07/2010^30^00601^VILLELA CH/065^311259^^85.845.500-6^223341^26/07/2010^1^
618^26/07/2010^10^00618^VILLELA S.A.^^311259^85.845.500-6^223341^26/07/2010^1^
886^04/11/2010^30^00886^VILLELA HEBILLAS^311259^^85.845.500-6^228944^04/11/2010^1^
919^24/11/2010^10^00919^VILLELA S.A.^^311259^85.845.500-6^228944^04/11/2010^1^
1091^15/12/2010^30^01091^VILLELA S.A.^342384^^85.845.500-6^231133^15/12/2010^1^
1078^28/12/2010^10^01078^VILLELA S.A.^^342384^85.845.500-6^231133^15/12/2010^1^
14^04/01/2010^30^00014^TELEMERCADO ALUSA TERMOS^104350^^87.711.200-4^4028653^30/12/2010^1^
188^11/03/2010^30^00188^TELEMERCADOS^195990^^87.711.200-4^4073032^11/03/2010^1^
167^20/03/2010^10^00167^TELEMERCADOS EUROPA S.A.^^195990^87.711.200-4^4073032^11/03/2010^1^
539^02/07/2010^30^00539^TELEMERCADOS CH/1057^110600^^87.711.200-4^4087871^02/07/2010^1^
530^09/07/2010^10^00530^TELEMERCADOS EUROPA S.A.^^110600^87.711.200-4^4087871^02/07/2010^1^
1015^02/12/2010^10^01015^TNT EXPRESS WORLWIDE(CHILE) LTDA.^^40564^88.192.900-7^1263445^30/11/2010^1^
1043^21/12/2010^50^01043^TNT EXPRESS WORLWIDE(CHILE) LTDA.^40564^^88.192.900-7^1263445^20/12/2010^1^
685^03/08/2010^11^00685^TNT EXPRESS CHILE LTDA.^^47953^88.192.900-7^6001342^03/08/2010^1^
814^14/10/2010^50^00814^CANCELACION DE FACTURAS^47953^^88.192.900-7^6001342^01/10/2010^1^
688^05/08/2010^11^00688^TNT EXPRESS CHILE LTDA.^^9292^88.192.900-7^6002677^05/08/2010^1^
814^14/10/2010^50^00814^CANCELACION DE FACTURAS^9292^^88.192.900-7^6002677^01/10/2010^1^
733^15/09/2010^11^00733^TNT EXPRESS CHILE LTDA.^^4220^88.192.900-7^6037219^15/09/2010^1^
814^14/10/2010^50^00814^CANCELACION DE FACTURAS^4220^^88.192.900-7^6037219^01/10/2010^1^
798^13/10/2010^11^00798^TNT EXPRESS CHILE LTDA.^^5692^88.192.900-7^6045278^06/10/2010^1^
814^14/10/2010^50^00814^CANCELACION DE FACTURAS^5692^^88.192.900-7^6045278^01/10/2010^1^
820^15/10/2010^11^00820^TNT EXPRESS CHILE LTDA.^^101085^88.192.900-7^6049401^15/10/2010^1^
826^15/10/2010^30^00826^TNT DESPACHO CNT CH/1111^101085^^88.192.900-7^6049401^15/10/2010^1^
958^30/11/2010^11^00958^TNT EXPRESS CHILE LTDA.^^3682^88.192.900-7^6068724^25/11/2010^1^
1043^21/12/2010^50^01043^TNT EXPRESS CHILE LTDA.^3682^^88.192.900-7^6068724^20/12/2010^1^
572^21/07/2010^10^00572^DISTR. TECNICA VITEL S.A.^^11757^89.396.900-4^718642^21/07/2010^1^
640^18/08/2010^50^00640^PAGO DE FACTURAS^11757^^89.396.900-4^718642^18/08/2010^1^
1107^13/12/2010^11^01107^LAN AIRLINES S.A.^^794262^89.862.200-2^755182^13/12/2010^1^
1141^21/12/2010^50^01141^LAN.COM^794262^^89.862.200-2^755182^13/12/2010^1^
44^12/01/2010^10^00044^ALBERTO  VALENZUELA SILVA^^53550^9.364.435-2^110^12/01/2010^1^
84^12/01/2010^30^00084^CH 8213 PAGA FLETE CTC^53550^^9.364.435-2^110^12/01/2010^1^
42^18/01/2010^10^00042^ALBERTO VALENZUELA. SILVA^^53550^9.364.435-2^113^18/01/2010^1^
55^18/01/2010^30^00055^PAGO FLETE CTC F/113^53550^^9.364.435-2^113^18/01/2010^1^
120^05/02/2010^30^00120^A.VALENZUELA FLETE CTC CH 8226^53550^^9.364.435-2^119^05/02/2010^1^
124^15/02/2010^10^00124^ALBERTO E. VALENZUELA SILVA^^53550^9.364.435-2^119^15/02/2010^1^
210^26/03/2010^10^00210^ALBERTO E. VALENZUELA SILVA^^53550^9.364.435-2^127^26/03/2010^1^
215^26/03/2010^30^00215^ALBERTO VALENZUELA CH/1030^53550^^9.364.435-2^127^26/03/2010^1^
286^23/04/2010^30^00286^ALBERTO VALENZUELA CH/1039^107100^^9.364.435-2^133^23/04/2010^1^
277^28/04/2010^10^00277^ALBERTO E. VALENZUELA SILVA^^107100^9.364.435-2^133^23/04/2010^1^
323^30/04/2010^10^00323^ALBERTO E. VALENZUELA SILVA^^53550^9.364.435-2^135^30/04/2010^1^
640^18/08/2010^50^00640^PAGO DE FACTURAS^53550^^9.364.435-2^135^18/08/2010^1^
543^08/07/2010^30^00543^A. VALENZUELA CH/1062^107100^^9.364.435-2^150^08/07/2010^1^
527^09/07/2010^10^00527^ALBERTO E. VALENZUELA SILVA^^107100^9.364.435-2^150^08/07/2010^1^
580^28/07/2010^10^00580^ALBERTO E. VALENZUELA SILVA^^53550^9.364.435-2^155^28/07/2010^1^
603^28/07/2010^30^00603^CH 1069 PAGA F/ A.VALENZUELA^53550^^9.364.435-2^155^28/07/2010^1^
674^19/08/2010^10^00674^ALBERTO E. VALENZUELA SILVA^^53550^9.364.435-2^162^19/08/2010^1^
827^25/10/2010^50^00827^CANCELACION DE FACTURAS^53550^^9.364.435-2^162^25/10/2010^1^
757^28/09/2010^10^00757^ALBERTO E. VALENZUELA SILVA^^53550^9.364.435-2^169^28/09/2010^1^
777^28/09/2010^30^00777^A.VALENZUELA CH/1103 BSS^53550^^9.364.435-2^169^28/09/2010^1^
803^07/10/2010^30^00803^ALBERTO E. VALENZUELA SILVA^53550^^9.364.435-2^171^07/10/2010^1^
793^13/10/2010^10^00793^ALBERTO E. VALENZUELA SILVA^^53550^9.364.435-2^171^07/10/2010^1^
819^15/10/2010^10^00819^ALBERTO E. VALENZUELA SILVA^^53550^9.364.435-2^173^15/10/2010^1^
826^15/10/2010^30^00826^ALBERTO VALENZUELA CH/1112^53550^^9.364.435-2^173^15/10/2010^1^
9.364.^06/12/2010^30^01005^2 FLETES CTC^107100^^9.364.435-2^204^06/12/2010^1^
1014^07/12/2010^10^01014^ALBERTO E. VALENZUELA SILVA^^107100^9.364.435-2^204^07/12/2010^1^
1028^15/12/2010^10^01028^ALBERTO E. VALENZUELA SILVA^^53550^9.364.435-2^207^15/12/2010^1^
1091^15/12/2010^30^01091^ALBERTO VALENZUELA^53550^^9.364.435-2^207^15/12/2010^1^
1061^21/12/2010^10^01061^ALBERTO E. VALENZUELA SILVA^^107100^9.364.435-2^209^21/12/2010^1^
1122^21/12/2010^30^01122^ALBERTO VALENZUELA^107100^^9.364.435-2^209^21/12/2010^1^
1123^22/12/2010^30^01123^ALBERTO E. VALENZUELA SILVA^53550^^9.364.435-2^210^22/12/2010^1^
1082^28/12/2010^10^01082^ALBERTO E. VALENZUELA SILVA^^53550^9.364.435-2^210^22/12/2010^1^
696^02/08/2010^10^00696^MARIA CECILIA GUTIERREZ G.^^151700^9.698.848-6^11578^16/06/2010^1^
814^14/10/2010^50^00814^CANCELACION DE FACTURAS^151700^^9.698.848-6^11578^01/10/2010^1^
699^02/08/2010^10^00699^MARIA CECILIA GUTIERREZ G.^^48000^9.698.848-6^11759^19/07/2010^1^
814^14/10/2010^50^00814^CANCELACION DE FACTURAS^48000^^9.698.848-6^11759^01/10/2010^1^
169^20/03/2010^10^00169^TELEFONICA EMPRESAS CHILE S.A.^^43204^90.430.000-4^3169489^28/02/2010^1^
229^30/03/2010^30^00229^TELEFONICA CHILE S.A.  PAGO TELEFON^43204^^90.430.000-4^3169489^30/03/2010^1^
1075^28/12/2010^11^01075^TELEFONICA EMPRESAS CHILE S.A.^^28957^90.430.000-4^3234473^31/12/2010^1^
38^07/01/2010^10^00038^TELEFONICA CHILE S.A.^^137739^90.635.000-9^20740686^22/01/2010^1^
88^21/01/2010^30^00088^CTC CH/8217^137739^^90.635.000-9^20740686^22/01/2010^1^
134^25/02/2010^10^00134^TELEFONICA CHILE S.A.^^145207^90.635.000-9^21000463^07/02/2010^1^
184^05/03/2010^30^00184^TELEFONICA CHILE S.A.^145207^^90.635.000-9^21000463^05/03/2010^1^
170^20/03/2010^10^00170^TELEFONICA CHILE S.A.^^85212^90.635.000-9^21260648^07/03/2010^1^
206^22/03/2010^30^00206^TELEFONICA^85212^^90.635.000-9^21260648^22/03/2010^1^
284^21/04/2010^30^00284^TELEFONOS CH/560^196550^^90.635.000-9^21521093^21/04/2010^1^
280^28/04/2010^11^00280^TELEFONICA CHILE S.A.^^191550^90.635.000-9^21521093^07/04/2010^1^
281^28/04/2010^10^00281^TELEFONICA CHILE S.A.^^5000^90.635.000-9^21521093^07/04/2010^1^
408^24/05/2010^11^00408^TELEFONICA CHILE S.A.^^218537^90.635.000-9^21780269^07/05/2010^1^
409^24/05/2010^10^00409^TELEFONICA CHILE S.A.^^5000^90.635.000-9^21780269^07/05/2010^1^
989^21/06/2010^50^00989^SERVIPAG TELEFONICA^223537^^90.635.000-9^21780269^24/05/2010^1^
489^07/06/2010^11^00489^TELEFONICA CHILE S.A.^^140622^90.635.000-9^22036964^07/06/2010^1^
490^07/06/2010^10^00490^TELEFONICA CHILE S.A.^^5000^90.635.000-9^22036964^07/06/2010^1^
476^22/06/2010^30^00476^PAGO TELEGONOS CH/599^145622^^90.635.000-9^22036964^21/06/2010^1^
589^07/07/2010^11^00589^TELEFONICA CHILE S.A.^^130173^90.635.000-9^22289902^07/07/2010^1^
590^07/07/2010^11^00590^TELEFONICA CHILE S.A.^^5000^90.635.000-9^22289902^07/07/2010^1^
599^22/07/2010^30^00599^FACTURA MOVISTAR CH/060 BCI^135173^^90.635.000-9^22289902^22/07/2010^1^
671^07/08/2010^11^00671^TELEFONICA CHILE S.A.^^140989^90.635.000-9^22541232^07/08/2010^1^
672^07/08/2010^11^00672^TELEFONICA CHILE S.A.^^5000^90.635.000-9^22541232^07/08/2010^1^
701^23/08/2010^30^00701^PAGO TELEFONICA CH/068 BCI^134948^^90.635.000-9^22541232^23/08/2010^1^
701^23/08/2010^30^00701^REGULARIZA TELEFONICA NC765447^11041^^90.635.000-9^22541232^14/10/2010^1^
752^07/09/2010^11^00752^TELEFONICA CHILE S.A.^^281191^90.635.000-9^22792194^07/09/2010^1^
766^07/09/2010^11^00766^TELEFONICA CHILE S.A.^^5000^90.635.000-9^22792194^07/09/2010^1^
992^20/10/2010^50^00992^SERVIPAG TELEFONICA^286191^^90.635.000-9^22792194^23/09/2010^1^
817^07/10/2010^11^00817^TELEFONICA CHILE S.A.^^183720^90.635.000-9^23042076^07/10/2010^1^
860^07/10/2010^11^00860^TELEFONICA CHILE S.A.^^5000^90.635.000-9^23042076^07/10/2010^1^
993^18/11/2010^50^00993^SERVIPAG TELEFONICA^183720^^90.635.000-9^23042076^23/10/2010^1^
1216^30/12/2010^50^01216^TELEFONICA CHILE S.A.^5000^^90.635.000-9^23042076^30/12/2010^1^
935^24/11/2010^11^00935^TELEFONICA CHILE S.A.^^257558^90.635.000-9^23539798^07/11/2010^1^
936^24/11/2010^11^00936^TELEFONICA CHILE S.A.^^5000^90.635.000-9^23539798^07/11/2010^1^
1141^21/12/2010^50^01141^SERVIPAG TELEFONICA^262558^^90.635.000-9^23539798^22/112010^1^
1035^07/12/2010^11^01035^TELEFONICA CHILE S.A.^^168412^90.635.000-9^23786614^07/12/2010^1^
1035^07/12/2010^11^01036^TELEFONICA CHILE S.A.^^5000^90.635.000-9^23786614^07/12/2010^1^
701^23/08/2010^30^00701^REGULARIZA TELEFONICA^^11041^90.635.000-9^765447^14/10/2010^1^
745^01/09/2010^19^00745^TELEFONICA CHILE S.A.^11041^^90.635.000-9^765447^07/08/2010^1^
222^31/03/2010^50^00222^EBOSA S.A.^739585^^96.669.350-9^24435^04/02/2010^2^
213^24/03/2010^30^00213^PAGA FACTURA EBOSA^5345337^^96.669.350-9^25577^31/12/2010^2^
266^13/04/2010^30^00266^EBOSA F/25579-25601 ch 1034^6256532^^96.669.350-9^25601^13/04/2010^2^
149^24/02/2010^10^00149^EBOSA S.A.^^1185073^96.669.350-9^25706^24/02/2010^2^
359^11/05/2010^50^00359^PAGO DE FACTURAS EMT^1185073^^96.669.350-9^25706^11/05/2010^2^
328^21/04/2010^10^00328^EBOSA S.A.^^3972410^96.669.350-9^25853^14/04/2010^2^
543^08/07/2010^30^00543^EBOSA CH/1060 EMT^3972410^^96.669.350-9^25853^08/07/2010^2^
329^21/04/2010^10^00329^EBOSA S.A.^^1772017^96.669.350-9^25883^21/04/2010^2^
543^08/07/2010^30^00543^EBOSA CH/1060 EMT^1772017^^96.669.350-9^25883^08/07/2010^2^
761^01/09/2010^10^00761^EBOSA S.A.^^1395870^96.669.350-9^26084^08/07/2010^2^
725^07/09/2010^30^00725^PAGO A EBOSA CH/1093 BSS^1395870^^96.669.350-9^26084^07/09/2010^2^
758^01/09/2010^10^00758^EBOSA S.A.^^159460^96.669.350-9^26091^13/07/2010^2^
725^07/09/2010^30^00725^PAGO A EBOSA CH/1094 BSS^159460^^96.669.350-9^26091^07/09/2010^2^
762^01/09/2010^10^00762^EBOSA S.A.^^298309^96.669.350-9^26180^09/08/2010^2^
803^07/10/2010^30^00803^EBOSA CH/1107 BSS^298309^^96.669.350-9^26180^07/10/2010^2^
759^01/09/2010^10^00759^EBOSA S.A.^^249900^96.669.350-9^26189^12/08/2010^2^
803^07/10/2010^30^00803^EBOSA CH/1107 BSS^249900^^96.669.350-9^26189^07/10/2010^2^
760^01/09/2010^10^00760^EBOSA S.A.^^1202495^96.669.350-9^26235^24/08/2010^2^
1140^30/12/2010^50^01140^EBOSA S.A.^1202495^^96.669.350-9^26235^31/12/2010^2^
1127^29/12/2010^30^01127^PAGO A EBOSA CH/878 BCH^4921837^^96.669.350-9^26235-315^29/12/2010^2^
1140^30/12/2010^50^01140^PAGO A EBOSA CH/878 BCH^^4921837^96.669.350-9^26235-315^31/12/2010^2^
780^07/09/2010^10^00780^EBOSA S.A.^^3055920^96.669.350-9^26277^07/09/2010^2^
907^16/11/2010^30^00907^EBOSA CH/1127^3055920^^96.669.350-9^26277^16/11/2010^2^
781^22/09/2010^10^00781^EBOSA S.A.^^3719345^96.669.350-9^26315^22/09/2010^2^
1140^30/12/2010^50^01140^EBOSA S.A.^3719345^^96.669.350-9^26315^31/12/2010^2^
1133^30/12/2010^10^01133^EBOSA S.A.^^910445^96.669.350-9^26584^30/12/2010^2^
1134^30/12/2010^10^01134^EBOSA S.A.^^113764^96.669.350-9^26596^31/12/2010^2^
1135^30/12/2010^10^01135^EBOSA S.A.^^509206^96.669.350-9^26600^31/12/2010^2^
316^02/05/2010^10^00316^EASY S.A.^^4050^96.671.750-5^10595328^26/04/2010^1^
815^14/10/2010^50^00815^PAGO DE FACTURAS POR CAJA^4050^^96.671.750-5^10595328^14/10/2010^1^
434^09/05/2010^10^00434^EASY S.A.^^3890^96.671.750-5^10598199^09/05/2010^1^
561^30/06/2010^50^00561^PAGO DE FACTURAS POR CAJA^3890^^96.671.750-5^10598199^30/06/2010^1^
435^10/05/2010^10^00435^EASY S.A.^^1840^96.671.750-5^10599501^10/05/2010^1^
561^30/06/2010^50^00561^PAGO DE FACTURAS POR CAJA^1840^^96.671.750-5^10599501^30/06/2010^1^
106^04/01/2010^10^00106^EASY S.A.^^38390^96.671.750-5^9854883^21/12/2009^1^
221^28/02/2010^50^00221^EASY S.A.^38390^^96.671.750-5^9854883^28/02/2010^1^
211^26/03/2010^10^00211^ABITEC.S.A.^^71971^96.671.800-5^31690^25/03/2010^1^
400^14/05/2010^30^00400^PAGO ABITEC CH/575^71971^^96.671.800-5^31690^14/05/2010^1^
576^28/07/2010^11^00576^ABITEK S.A.^^71971^96.671.800-5^38892^28/07/2010^1^
706^30/08/2010^30^00706^ABITECK CH/1084 BSS^71971^^96.671.800-5^38892^30/08/2010^1^
937^24/11/2010^11^00937^ABITEK S.A.^^143942^96.671.800-5^45568^19/11/2010^1^
1123^22/12/2010^30^01123^ABITEK S.A.^143942^^96.671.800-5^45568^22/12/2010^1^
470^11/06/2010^30^00470^CH/594^260015^^96.674.370-0^22953^11/06/2010^1^
498^11/06/2010^10^00498^PROD. IND. PARA CONSTRUCC. S.A.^^3554530^96.674.370-0^22953^11/06/2010^1^
1218^30/12/2010^50^01218^CH/594^^260015^96.674.370-0^22953^30/12/2010^1^
1218^30/12/2010^50^01218^PROD. IND. PARA CONSTRUCC. S.A.^3554530^^96.674.370-0^22953^30/12/2010^1^
474^18/06/2010^30^00474^J.BASULTO CH/1051^523600^^96.674.370-0^22954^18/06/2010^1^
513^30/06/2010^10^00513^PROD. IND. PARA CONSTRUCC. S.A.^^672350^96.674.370-0^22954^30/06/2010^1^
541^06/07/2010^30^00541^JBASULTO CH/1058^148750^^96.674.370-0^22954^06/07/2010^1^
598^20/07/2010^30^00598^J.BASULTO 4 UC 6-20 CH/059^140000^^96.674.370-0^22971^20/07/2010^1^
638^09/08/2010^30^00638^J.BASULTO CH/067 BCI^193200^^96.674.370-0^22971^09/08/2010^1^
701^23/08/2010^30^00701^J.BASULTO CH/070^83300^^96.674.370-0^22971^23/08/2010^1^
722^02/09/2010^30^00722^J.BASULTO CH/1087 BSS 2 UC 8-16^95200^^96.674.370-0^22971^02/09/2010^1^
724^06/09/2010^30^00724^J.BASULTO CH/1091 BSS 2 UC 8-16^95200^^96.674.370-0^22971^06/09/2010^1^
727^09/09/2010^30^00727^J.BASULTO CH/1095 BSS 1UC62 1UC8166^89250^^96.674.370-0^22971^09/09/2010^1^
980^30/11/2010^30^00980^PRODUCTOS INDUSTRIALES CH/1134 BSS^503906^^96.674.370-0^22971^30/11/2010^1^
1218^30/12/2010^50^01218^J.BASULTO 4 UC 6-20 CH/059^^140000^96.674.370-0^22971^30/12/2010^1^
1218^30/12/2010^50^01218^J.BASULTO CH/067 BCI^^193200^96.674.370-0^22971^30/12/2010^1^
1218^30/12/2010^50^01218^J.BASULTO CH/070^^83300^96.674.370-0^22971^30/12/2010^1^
1218^30/12/2010^50^01218^J.BASULTO CH/1087 BSS 2 UC 8-16^^95200^96.674.370-0^22971^30/12/2010^1^
1218^30/12/2010^50^01218^J.BASULTO CH/1091 BSS 2 UC 8-16^^95200^96.674.370-0^22971^30/12/2010^1^
1218^30/12/2010^50^01218^J.BASULTO CH/1095 BSS 1UC62 1UC8166^^89250^96.674.370-0^22971^30/12/2010^1^
1218^30/12/2010^50^01218^PRODUCTOS INDUSTRIALES CH/1134 BSS^^503906^96.674.370-0^22971^30/12/2010^1^
906^12/11/2010^30^00906^PRODUCTOS INDUSTRIALES^568344^^96.674.370-0^23521^12/11/2010^1^
921^24/11/2010^10^00921^PROD. IND. PARA CONSTRUCC. S.A.^^1264494^96.674.370-0^23521^12/11/2010^1^
1218^30/12/2010^50^01218^PROD. IND. PARA CONSTRUCC. S.A.^1264494^^96.674.370-0^23521^30/12/2010^1^
1218^30/12/2010^50^01218^PRODUCTOS INDUSTRIALES^^568344^96.674.370-0^23521^30/12/2010^1^
416^11/05/2010^40^00416^COMISION FACTORING F/764-767 BCI^202300^^96.720.830-2^112721^11/05/2010^1^
417^25/05/2010^40^00417^COMIIS FACT BCI F/785 786 788 789^202301^^96.720.830-2^112721^25/05/2010^1^
485^30/06/2010^11^00485^BCI FACTORING S.A.^^404601^96.720.830-2^112721^31/05/2010^1^
483^30/06/2010^11^00483^BCI FACTORING S.A.^^404600^96.720.830-2^115865^31/05/2010^1^
575^01/07/2010^11^00575^BCI FACTORING S.A.^^404600^96.720.830-2^115865^31/05/2010^1^
1043^21/12/2010^50^01043^BCI FACTORING S.A.^404600^^96.720.830-2^115865^20/12/2010^1^
1043^21/12/2010^50^01043^BCI FACTORING S.A.^404600^^96.720.830-2^115865^20/12/2010^1^
440^02/06/2010^40^00440^FACTORING BCI F/770 771 775 776 777^202300^^96.720.830-2^118206^02/06/2010^1^
586^31/07/2010^11^00586^BCI FACTORING S.A.^^202300^96.720.830-2^118206^30/06/2010^1^
577^31/07/2010^10^00577^ROYAL S.A.^^154000^96.790.220-9^48713^30/07/2010^1^
640^18/08/2010^50^00640^PAGO DE FACTURAS^154000^^96.790.220-9^48713^18/08/2010^1^
578^30/07/2010^10^00578^ROYAL S.A.^^10000^96.790.220-9^49097^30/07/2010^1^
640^18/08/2010^50^00640^PAGO DE FACTURAS^10000^^96.790.220-9^49097^18/08/2010^1^
108^30/01/2010^10^00108^SODIMAC S.A.^^423556^96.792.430-4^12473891^30/01/2010^1^
221^28/02/2010^50^00221^SODIMAC S.A.^423556^^96.792.430-4^12473891^28/02/2010^1^
107^03/01/2010^10^00107^SODIMAC S.A.^^15509^96.792.430-4^465274^03/01/2010^1^
221^28/02/2010^50^00221^SODIMAC S.A.^ 15509^^96.792.430-4^465274^28/02/2010^1^
693^10/08/2010^11^00693^SODIMAC S.A.^^14360^96.792.430-K^13475676^10/08/2010^1^
694^20/08/2010^11^00694^SODIMAC S.A.^^102508^96.792.430-K^13475676^20/07/2010^1^
814^14/10/2010^50^00814^CANCELACION DE FACTURAS^102508^^96.792.430-K^13475676^01/10/2010^1^
814^14/10/2010^50^00814^CANCELACION DE FACTURAS^14360^^96.792.430-K^13475676^01/10/2010^1^
955^30/11/2010^11^00955^SODIMAC S.A.^^27409^96.792.430-K^13476005^30/08/2010^1^
1042^21/12/2010^50^01042^SODIMAC S.A.^27409^^96.792.430-K^13476005^20/12/2010^1^
312^02/05/2010^11^00312^SODIMAC S.A.^^3779^96.792.430-K^14242531^26/04/2010^1^
250^31/05/2010^50^00250^PAGO DE FACTURA POR CAJA^3779^^96.792.430-K^14242531^31/05/2010^1^
692^06/08/2010^11^00692^SODIMAC S.A.^^6921^96.792.430-K^14244685^06/08/2010^1^
814^14/10/2010^50^00814^CANCELACION DE FACTURAS^6921^^96.792.430-K^14244685^01/10/2010^1^
594^31/07/2010^11^00594^SODIMAC S.A.^^19913^96.792.430-K^14450416^31/07/2010^1^
640^18/08/2010^50^00640^PAGO DE FACTURAS^19913^^96.792.430-K^14450416^18/08/2010^1^
313^02/05/2010^11^00313^SODIMAC S.A.^^7560^96.792.430-K^15286404^26/04/2010^1^
250^31/05/2010^50^00250^PAGO DE FACTURA POR CAJA^7560^^96.792.430-K^15286404^31/05/2010^1^
433^09/05/2010^11^00433^SODIMAC S.A.^^7660^96.792.430-K^15286725^09/05/2010^1^
561^30/06/2010^50^00561^PAGO DE FACTURAS POR CAJA^7660^^96.792.430-K^15286725^30/06/2010^1^
308^02/05/2010^11^00308^SODIMAC S.A.^^42999^96.792.430-K^15887673^11/04/2010^1^
250^31/05/2010^50^00250^PAGO DE FACTURA POR CAJA^42999^^96.792.430-K^15887673^31/05/2010^1^
309^02/05/2010^11^00309^SODIMAC S.A.^^71104^96.792.430-K^15887838^17/04/2010^1^
250^31/05/2010^50^00250^PAGO DE FACTURA POR CAJA^71104^^96.792.430-K^15887838^31/05/2010^1^
691^06/08/2010^11^00691^SODIMAC S.A.^^3384^96.792.430-K^15890073^06/08/2010^1^
814^14/10/2010^50^00814^CANCELACION DE FACTURAS^3384^^96.792.430-K^15890073^01/10/2010^1^
665^02/08/2010^11^00665^SODIMAC S.A.^^6436^96.792.430-K^15940457^02/08/2010^1^
814^14/10/2010^50^00814^CANCELACION DE FACTURAS^6436^^96.792.430-K^15940457^01/10/2010^1^
507^19/06/2010^11^00507^SODIMAC S.A.^^16969^96.792.430-K^16316225^19/06/2010^1^
561^30/06/2010^50^00561^PAGO DE FACTURAS POR CAJA^16969^^96.792.430-K^16316225^30/06/2010^1^
957^30/11/2010^11^00957^SODIMAC S.A.^^7683^96.792.430-K^17662837^29/11/2010^1^
1042^21/12/2010^50^01042^SODIMAC S.A.^7683^^96.792.430-K^17662837^20/12/2010^1^
146^22/02/2010^10^00146^SODIMAC S.A.^^110420^96.792.430-K^19064903^22/02/2010^1^
221^28/02/2010^50^00221^SODIMAC S.A.^ 110420^^96.792.430-K^19064903^28/02/2010^1^
307^02/05/2010^11^00307^SODIMAC S.A.^^13912^96.792.430-K^19066677^06/04/2010^1^
250^31/05/2010^50^00250^PAGO DE FACTURA POR CAJA^13912^^96.792.430-K^19066677^ 31/05/201^1^
698^02/08/2010^11^00698^SODIMAC S.A.^^8980^96.792.430-K^22803976^03/07/2010^1^
814^14/10/2010^50^00814^CANCELACION DE FACTURAS^8980^^96.792.430-K^22803976^01/10/2010^1^
148^22/02/2010^10^00148^SODIMAC S.A.^^50392^96.792.430-K^24166617^30/11/2009^1^
221^28/02/2010^50^00221^SODIMAC S.A.^ 50392^^96.792.430-K^24166617^28/02/2010^1^
310^02/05/2010^11^00310^SODIMAC S.A.^^10120^96.792.430-K^24173473^17/04/2010^1^
250^31/05/2010^50^00250^PAGO DE FACTURA POR CAJA^10120^^96.792.430-K^24173473^31/05/2010^1^
311^02/05/2010^11^00311^SODIMAC S.A.^^36756^96.792.430-K^24173776^23/04/2010^1^
250^31/05/2010^50^00250^PAGO DE FACTURA POR CAJA^36756^^96.792.430-K^24173776^31/05/2010^1^
147^22/02/2010^10^00147^SODIMAC S.A.^^215102^96.792.430-K^27140862^26/02/2010^1^
221^28/02/2010^50^00221^SODIMAC S.A.^215102^^96.792.430-K^27140862^28/02/2010^1^
202^21/04/2010^50^00202^PAGA F/ SODIMAC S.A.^117272^^96.792.430-K^9884701^21/04/2010^1^
270^28/04/2010^11^00270^SODIMAC S.A.^^117272^96.792.430-K^9884701^01/04/2010^1^
480^30/06/2010^11^00480^SODIMAC S.A.^^35091^96.792.460-K^4659801^10/05/2010^1^
561^30/06/2010^50^00561^PAGO DE FACTURAS POR CAJA^35091^^96.792.460-K^4659801^30/06/2010^1^
992^20/10/2010^50^00992^SERVIPAG ENTEL^27669^^96.806.980-2^^13/10/2010^1^
1219^30/12/2010^50^01219^SERVIPAG ENTEL^^27669^96.806.980-2^^30/12/2010^1^
627^15/07/2010^19^00627^ENTEL PCS TELECOMUNICACIONES S.A.^11796^^96.806.980-2^1172562^15/07/2010^1^
990^21/07/2010^50^00990^REGULARIZA CTACTE^^11796^96.806.980-2^1172562^21/07/2010^1^
938^24/11/2010^11^00938^ENTEL PCS TELECOMUNICACIONES S.A.^^209930^96.806.980-2^13498750^18/11/2010^1^
1219^30/12/2010^50^01219^ENTEL PCS TELECOMUNICACIONES S.A.^209930^^96.806.980-2^13498750^30/12/2010^1^
4^11/01/2010^10^00004^ENTEL PCS^^41468^96.806.980-2^19333308^16/12/2009^1^
1219^30/12/2010^50^01219^ENTEL PCS^41468^^96.806.980-2^19333308^30/12/2010^1^
46^16/01/2010^10^00046^ENTEL PCS^^69922^96.806.980-2^19452820^16/01/2010^1^
118^03/02/2010^30^00118^PAGA FACT CH/1023 BSS^69922^^96.806.980-2^19452820^03/02/2010^1^
133^25/02/2010^10^00133^ENTEL PCS^^43063^96.806.980-2^19556412^14/02/2010^1^
1219^30/12/2010^50^01219^ENTEL PCS^43063^^96.806.980-2^19556412^30/12/2010^1^
197^24/03/2010^10^00197^ENTEL PCS^^60622^96.806.980-2^19632954^15/03/2010^1^
267^15/04/2010^30^00267^ENTEL PCS CH/558^60622^^96.806.980-2^19632954^15/04/2010^1^
989^21/06/2010^50^00989^SERVIPAG ENTEL^82571^^96.806.980-2^19924450^02/08/2010^1^
484^30/06/2010^11^00484^ENTEL PCS COMUNICACIONES S.A.^^82571^96.806.980-2^19924450^12/05/2010^1^
481^19/06/2010^11^00481^ENTEL PCS COMUNICACIONES S.A.^^91516^96.806.980-2^20114549^19/06/2010^1^
990^21/07/2010^50^00990^REGULARIZA CTACTE^11796^^96.806.980-2^20114549^21/07/2010^1^
990^21/07/2010^50^00990^SERVIPAG ENTEL^79720^^96.806.980-2^20114549^19/07/2010^1^
678^02/08/2010^11^00678^ENTEL PCS TELECOMUNICACIONES S.A.^^105711^96.806.980-2^20258525^20/07/2010^1^
991^19/08/2010^50^00991^SERVIPAG ENTEL^105711^^96.806.980-2^20258525^16/08/2010^1^
707^15/08/2010^11^00707^ENTEL PCS TELECOMUNICACIONES S.A.^^94893^96.806.980-2^22257925^15/07/2010^1^
994^21/09/2010^50^00994^SERVIPAG ENTEL^94893^^96.806.980-2^22257925^16/08/2010^1^
749^13/09/2010^11^00749^ENTEL PCS TELECOMUNICACIONES S.A.^^96073^96.806.980-2^22382403^13/09/2010^1^
992^20/10/2010^50^00992^SERVIPAG ENTEL^96073^^96.806.980-2^22382403^16/08/2010^1^
831^26/10/2010^11^00831^ENTEL PCS TELECOMUNICACIONES S.A.^^65168^96.806.980-2^22507787^11/10/2010^1^
993^18/11/2010^50^00993^SERVIPAG ENTEL^65168^^96.806.980-2^22507787^15/11/2010^1^
959^30/11/2010^11^00959^ENTEL PCS TELECOMUNICACIONES S.A.^^52428^96.806.980-2^22623907^14/11/2010^1^
1141^21/12/2010^50^01141^SERVIPAG ENTEL^52428^^96.806.980-2^22623907^15/12/2010^1^
1055^11/12/2010^11^01055^ENTEL PCS TELECOMUNICACIONES S.A.^^54025^96.806.980-2^22755006^11/12/2010^1^
227^31/03/2010^19^00227^ANIXTER CHILE S.A.^6163724^^96.830.070-9^2042^26/03/2010^1^
348^31/05/2010^50^00348^ANIXTER CH/571 F/52343 NC/2042^^6163724^96.830.070-9^2042^31/05/2010^1^
226^30/03/2010^10^00226^ANIXTER CHILE S.A.^^9893184^96.830.070-9^52343^22/03/2010^1^
342^06/05/2010^30^00342^ANIXTER  CH/571 F/52343 NC/2042^3729460^^96.830.070-9^52343^06/05/2010^1^
348^31/05/2010^50^00348^ANIXTER CH/571 F/52343 NC/2042^6163724^^96.830.070-9^52343^31/05/2010^1^
324^30/04/2010^10^00324^ANIXTER CHILE S.A.^^727626^96.830.070-9^52739^13/04/2010^2^
537^30/06/2010^30^00537^ANIXTER CH/1055 BSS^727626^^96.830.070-9^52739^30/06/2010^2^
325^30/04/2010^10^00325^ANIXTER CHILE S.A.^^147370^96.830.070-9^52843^16/04/2010^2^
537^30/06/2010^30^00537^ANIXTER CH/1055 BSS^147370^^96.830.070-9^52843^30/06/2010^2^
326^30/04/2010^10^00326^ANIXTER CHILE S.A.^^73685^96.830.070-9^52844^16/04/2010^2^
537^30/06/2010^30^00537^ANIXTER CH/1055 BSS^73685^^96.830.070-9^52844^30/06/2010^2^
274^28/04/2010^10^00274^ANIXTER CHILE S.A.^^304402^96.830.070-9^53010^27/04/2010^1^
537^30/06/2010^30^00537^ANIXTER CH/1055 BSS^304402^^96.830.070-9^53010^30/06/2010^1^
547^09/07/2010^10^00547^ANIXTER CHILE S.A.^^3789674^96.830.070-9^54327^09/07/2010^1^
706^30/08/2010^30^00706^ANIXTER CHILE S.A. CH/1085^3789674^^96.830.070-9^54327^30/08/2010^1^
1026^13/12/2010^10^01026^ANIXTER CHILE S.A.^^3956036^96.830.070-9^57299^13/12/2010^1^
145^25/02/2010^10^00145^MALBEC COMERCIAL Y REPUESTOS S.A.^^87108^96.892.710-8^16068^25/02/2010^1^
221^28/02/2010^50^00221^MALBEC COMERCIAL Y REPUESTOS S.A.^87108^^96.892.710-8^16068^28/02/2010^1^
143^26/02/2010^10^00143^BANCHILE FACTORING S.A.^^12489^96.894.740-0^60222^30/12/2009^2^
222^31/03/2010^50^00222^BANCHILE FACTORING S.A.^12489^^96.894.740-0^60222^31/03/2010^2^
237^31/03/2010^10^00237^BANCHILE FACTORING S.A.^^12426^96.894.740-0^62214^26/02/2010^2^
359^11/05/2010^50^00359^PAGO DE FACTURAS EMT^12426^^96.894.740-0^62214^11/05/2010^2^
657^12/08/2010^40^00657^FACTORING BCH F826-8-9 836-839^75827^^96.894.740-0^68537^12/08/2010^1^
702^24/08/2010^40^00702^FACTORING F/847 BCH^76002^^96.894.740-0^68537^24/08/2010^1^
753^01/09/2010^10^00753^BANCHILE FACTORING S.A.^^151829^96.894.740-0^68537^31/08/2010^1^
788^24/09/2010^40^00788^FACTORING /855 BCH^76199^^96.894.740-0^69714^24/09/2010^1^
836^26/10/2010^10^00836^BANCHILE FACTORING S.A.^^76199^96.894.740-0^69714^30/09/2010^1^
816^08/10/2010^40^00816^FACTORING BCH F/859 860^76164^^96.894.740-0^70901^08/10/2010^1^
867^19/10/2010^40^00867^FACTORING BCH F/862-864^76259^^96.894.740-0^70901^19/10/2010^1^
915^24/11/2010^10^00915^BANCHILE FACTORING S.A.^^152423^96.894.740-0^70901^29/10/2010^1^
871^03/11/2010^40^00871^FACTORING BCH F/870-873^76406^^96.894.740-0^72120^03/11/2010^1^
890^08/11/2010^40^00890^FACTORING BCH F878 A 882^76456^^96.894.740-0^72120^08/11/2010^1^
1010^22/11/2010^40^01010^FACTORING F/884-885 BCH^76499^^96.894.740-0^72120^22/11/2010^1^
1074^28/12/2010^10^01074^BANCHILE FACTORING S.A.^^229361^96.894.740-0^72120^30/11/2010^1^
1011^02/12/2010^40^01011^FACTORING BCH F/888^76524^^96.894.740-0^73328^02/12/2010^1^
1051^13/12/2010^40^01051^FACTORING BCH F/887-889-891-892^76552^^96.894.740-0^73328^13/12/2010^1^
1129^29/12/2010^40^01129^FACTORING BCH F895-897 902-913^76592^^96.894.740-0^73328^29/12/2010^1^
269^28/04/2010^11^00269^ENTEL PCS^^90914^96.908.980-2^19800994^15/04/2010^1^
340^04/05/2010^30^00340^ENTEL PCS CH/569^90914^^96.908.980-2^19800994^04/05/2010^1^
477^24/06/2010^30^00477^TRANSFER BASF 800 ESQUINEROS^407456^^96.929.060-K^10391^24/06/2010^1^
528^09/07/2010^11^00528^AISLAPOL S.A.^^407456^96.929.060-K^10391^01/07/2010^1^
689^05/08/2010^11^00689^AISLAPOL S.A.^^407456^96.929.060-K^11832^05/08/2010^1^
720^31/08/2010^30^00720^AISLAPOL DIFF^89869^^96.929.060-K^11832^31/08/2010^1^
815^14/10/2010^50^00815^REGULARIZACION NC/343 354^317587^^96.929.060-K^11832^14/10/2010^1^
710^13/08/2010^19^00710^AISLAPOL S.A.^287256^^96.929.060-K^343^13/08/2010^1^
815^14/10/2010^50^00815^REGULARIZA F/11832^^287256^96.929.060-K^343^14/10/2010^1^
711^18/08/2010^19^00711^AISLAPOL S.A.^30331^^96.929.060-K^354^18/08/2010^1^
815^14/10/2010^50^00815^REGULARIZA F/11832^^30331^96.929.060-K^354^14/10/2010^1^
41^20/01/2010^10^00041^LIT CARGO S.A.^^20877^96.976.500-4^238066^20/01/2010^1^
346^30/05/2010^50^00346^PAGO A LIT. CARGO^20877^^96.976.500-4^238066^31/05/2010^1^
68^28/01/2010^10^00068^LIT CARGO S.A.^^5525^96.976.500-4^241805^28/01/2010^1^
346^30/05/2010^50^00346^PAGO A LIT. CARGO^5525^^96.976.500-4^241805^31/05/2010^1^
101^02/02/2010^10^00101^LIT CARGO S.A.^^18776^96.976.500-4^246598^02/02/2010^1^
346^30/05/2010^50^00346^PAGO A LIT. CARGO^18776^^96.976.500-4^246598^31/05/2010^1^
122^04/02/2010^10^00122^LIT CARGO S.A.^^13717^96.976.500-4^248087^04/02/2010^1^
346^30/05/2010^50^00346^PAGO A LIT. CARGO^13717^^96.976.500-4^248087^31/05/2010^1^
160^05/03/2010^10^00160^LIT CARGO S.A.^^13717^96.976.500-4^261798^05/03/2010^1^
346^30/05/2010^50^00346^PAGO A LIT. CARGO^13717^^96.976.500-4^261798^31/05/2010^1^
159^17/03/2010^10^00159^LIT CARGO S.A.^^20726^96.976.500-4^265942^17/03/2010^1^
346^30/05/2010^50^00346^PAGO A LIT. CARGO^20726^^96.976.500-4^265942^31/05/2010^1^
278^28/04/2010^11^00278^LIT CARGO S.A.^^14721^96.976.500-4^285448^23/04/2010^1^
346^30/05/2010^50^00346^PAGO A LIT. CARGO^14721^^96.976.500-4^285448^31/05/2010^1^
319^06/05/2010^11^00319^LIT CARGO S.A.^^3574^96.976.500-4^292407^03/05/2010^1^
346^30/05/2010^50^00346^PAGO A LIT. CARGO^3574^^96.976.500-4^292407^31/05/2010^1^
422^29/05/2010^11^00422^LIT CARGO S.A.^^33772^96.976.500-4^300740^20/05/2010^1^
561^30/06/2010^50^00561^PAGO DE FACTURAS POR CAJA^33772^^96.976.500-4^300740^30/06/2010^1^
495^09/06/2010^11^00495^LIT CARGO S.A.^^71388^96.976.500-4^312248^09/06/2010^1^
561^30/06/2010^50^00561^PAGO DE FACTURAS POR CAJA^71388^^96.976.500-4^312248^30/06/2010^1^
521^11/06/2010^11^00521^LIT CARGO S.A.^^66326^96.976.500-4^313235^11/06/2010^2^
330^27/10/2010^50^00330^CANCELACION FACTURAS EMT.^66326^^96.976.500-4^313235^27/10/2010^2^
497^11/06/2010^11^00497^LIT CARGO S.A.^^80857^96.976.500-4^313382^11/06/2010^1^
561^30/06/2010^50^00561^PAGO DE FACTURAS POR CAJA^80857^^96.976.500-4^313382^30/06/2010^1^
500^15/06/2010^11^00500^LIT CARGO S.A.^^13717^96.976.500-4^314752^15/06/2010^1^
561^30/06/2010^50^00561^PAGO DE FACTURAS POR CAJA^13717^^96.976.500-4^314752^30/06/2010^1^
501^16/06/2010^11^00501^LIT CARGO S.A.^^4440^96.976.500-4^315371^16/06/2010^1^
561^30/06/2010^50^00561^PAGO DE FACTURAS POR CAJA^4440^^96.976.500-4^315371^30/06/2010^1^
561^30/06/2010^50^00561^PAGO DE FACTURAS POR CAJA^19636^^96.976.500-4^329818^30/06/2010^1^
544^14/07/2010^11^00544^LIT CARGO S.A.^^19636^96.976.500-4^329818^14/07/2010^1^
592^22/07/2010^11^00592^LIT CARGO S.A.^^95885^96.976.500-4^332749^22/07/2010^1^
640^18/08/2010^50^00640^PAGO DE FACTURAS^95885^^96.976.500-4^332749^18/08/2010^1^
661^19/08/2010^30^00661^TRANSFER SICHUAN^23799^^97.004.000-5^^19/08/2010^1^
661^19/08/2010^30^00661^TRANSFER WOORIRO^23799^^97.004.000-5^^19/08/2010^1^
701^23/08/2010^30^00701^CARGO BCH POR ACLARAR^13167^^97.004.000-5^^23/08/2010^1^
701^23/08/2010^30^00701^COMISION TRANSFER BARGOA BCH^23799^^97.004.000-5^^23/08/2010^1^
727^09/09/2010^30^00727^OPERACION COMEX BCH^61702^^97.004.000-5^^09/09/2010^1^
777^28/09/2010^30^00777^COMISION TRANSFER BCH^28915^^97.004.000-5^^28/09/2010^1^
778^30/09/2010^30^00778^COMISION APERTURA BCH^57558^^97.004.000-5^^30/09/2010^1^
846^18/10/2010^30^00846^COMISION WEB BCH^11428^^97.004.000-5^^18/10/2010^1^
884^02/11/2010^30^00884^BCH PAGO PRIMA SEGURO^13535^^97.004.000-5^^02/11/2010^1^
885^03/11/2010^30^00885^COMISION TRANSFER FURUKAWA^34894^^97.004.000-5^^03/11/2010^1^
908^17/11/2010^30^00908^COMISION WEB BCH^11454^^97.004.000-5^^16/11/2010^1^
1091^15/12/2010^30^01091^COMISION MENSUAL WEB BCH^11478^^97.004.000-5^^15/12/2010^1^
1128^30/12/2010^30^01128^BCH COMISION COMEX^60428^^97.004.000-5^^30/12/2010^1^
1142^30/12/2010^50^01142^BCH COMISION COMEX^^60428^97.004.000-5^^10/01/2011^1^
1142^30/12/2010^50^01142^BCH PAGO PRIMA SEGURO^^13535^97.004.000-5^^10/01/2011^1^
1142^30/12/2010^50^01142^CARGO BCH POR ACLARAR^^13167^97.004.000-5^^10/01/2011^1^
1142^30/12/2010^50^01142^COMISION APERTURA BCH^^57558^97.004.000-5^^10/01/2011^1^
1142^30/12/2010^50^01142^COMISION MENSUAL WEB BCH^^11478^97.004.000-5^^10/01/2011^1^
1142^30/12/2010^50^01142^COMISION TRANSFER BARGOA BCH^^23799^97.004.000-5^^10/01/2011^1^
1142^30/12/2010^50^01142^COMISION TRANSFER BCH^^28915^97.004.000-5^^10/01/2011^1^
1142^30/12/2010^50^01142^COMISION TRANSFER FURUKAWA^^34894^97.004.000-5^^10/01/2011^1^
1142^30/12/2010^50^01142^COMISION WEB BCH^^11428^97.004.000-5^^10/01/2011^1^
1142^30/12/2010^50^01142^COMISION WEB BCH^^11454^97.004.000-5^^10/01/2011^1^
1142^30/12/2010^50^01142^OPERACION COMEX BCH^^61702^97.004.000-5^^10/01/2011^1^
1142^30/12/2010^50^01142^TRANSFER SICHUAN^^23799^97.004.000-5^^10/01/2011^1^
1142^30/12/2010^50^01142^TRANSFER WOORIRO^^23799^97.004.000-5^^10/01/2011^1^
848^21/10/2010^30^00848^COMISION TRANSFER WOOR BCH^23126^^97.004.000-5^9138404^21/10/2010^1^
882^11/11/2010^11^00882^BANCO DE CHILE^^11563^97.004.000-5^9138404^21/10/2010^1^
1142^30/12/2010^50^01142^BANCO DE CHILE^11563^^97.004.000-5^9138404^10/01/2011^1^
1142^30/12/2010^50^01142^COMISION TRANSFER WOOR BCH^^23126^97.004.000-5^9138404^10/01/2011^1^
881^11/11/2010^11^00881^BANCO DE CHILE^^11563^97.004.000-5^9138405^21/10/2010^1^
1142^30/12/2010^50^01142^BANCO DE CHILE^11563^^97.004.000-5^9138405^10/01/2011^1^
880^11/11/2010^11^00880^BANCO DE CHILE^^23263^97.004.000-5^9260511^02/11/2010^1^
1142^30/12/2010^50^01142^BANCO DE CHILE^23263^^97.004.000-5^9260511^10/01/2011^1^
879^11/11/2010^11^00879^BANCO DE CHILE^^11631^97.004.000-5^9260512^02/11/2010^1^
1142^30/12/2010^50^01142^BANCO DE CHILE^11631^^97.004.000-5^9260512^10/01/2011^1^
943^24/11/2010^11^00943^BANCO DE CHILE^^22768^97.004.000-5^9270615^08/11/2010^1^
1142^30/12/2010^50^01142^BANCO DE CHILE^22768^^97.004.000-5^9270615^10/01/2011^1^
945^24/11/2010^11^00945^BANCO DE CHILE^^11384^97.004.000-5^9270616^08/11/2010^1^
1142^30/12/2010^50^01142^BANCO DE CHILE^11384^^97.004.000-5^9270616^10/01/2011^1^
944^24/11/2010^11^00944^BANCO DE CHILE^^34274^97.004.000-5^9286416^12/11/2010^1^
1142^30/12/2010^50^01142^BANCO DE CHILE^34274^^97.004.000-5^9286416^10/01/2011^1^
913^06/12/2010^11^00913^BANCO DE CHILE^^22997^97.004.000-5^9289849^16/11/2010^1^
1142^30/12/2010^50^01142^BANCO DE CHILE^22997^^97.004.000-5^9289849^10/01/2011^1^
1013^02/12/2010^11^01013^BANCO DE CHILE^^11499^97.004.000-5^9289850^16/11/2010^1^
1142^30/12/2010^50^01142^BANCO DE CHILE^11499^^97.004.000-5^9289850^10/01/2011^1^
1058^14/12/2010^11^01058^BANCO DE CHILE^^22549^97.004.000-5^9443840^14/12/2010^1^
1142^30/12/2010^50^01142^BANCO DE CHILE^22549^^97.004.000-5^9443840^10/01/2011^1^
1057^14/12/2010^11^01057^BANCO DE CHILE^^11274^97.004.000-5^9443841^14/12/2010^1^
1142^30/12/2010^50^01142^BANCO DE CHILE^11274^^97.004.000-5^9443841^10/01/2011^1^
1114^30/12/2010^11^01114^BANCO DE CHILE^^22349^97.004.000-5^9462858^27/12/2010^1^
1142^30/12/2010^50^01142^BANCO DE CHILE^22349^^97.004.000-5^9462858^10/01/2011^1^
1115^30/12/2010^11^01115^BANCO DE CHILE^^11174^97.004.000-5^9462859^27/12/2010^1^
1142^30/12/2010^50^01142^BANCO DE CHILE^11174^^97.004.000-5^9462859^10/01/2011^1^
1116^30/12/2010^11^01116^BANCO DE CHILE^^22355^97.004.000-5^9467022^29/12/2010^1^
1142^30/12/2010^50^01142^BANCO DE CHILE^22355^^97.004.000-5^9467022^10/01/2011^1^
1117^30/12/2010^11^01117^BANCO DE CHILE^^11178^97.004.000-5^9467023^29/12/2010^1^
1143^30/12/2010^50^01143^BANCO DE CHILE^11178^^97.004.000-5^9467023^10/01/2011^1^
1118^30/12/2010^11^01118^BANCO DE CHILE^^29303^97.004.000-5^9467024^29/12/2010^1^
1143^30/12/2010^50^01143^BANCO DE CHILE^29303^^97.004.000-5^9467024^10/01/2011^1^
1119^30/12/2010^11^01119^BANCO DE CHILE^^14651^97.004.000-5^9467025^29/12/2010^1^
1143^30/12/2010^50^01143^BANCO DE CHILE^14651^^97.004.000-5^9467025^10/01/2011^1^
90^04/01/2010^30^00090^GASTOS TRANSF BARGOA^51294^^97.006.000-6^^04/01/2010^1^
118^03/02/2010^30^00118^TRANSFERENCIA BARGO^53467^^97.006.000-6^^03/02/2010^1^
1064^23/12/2010^50^01064^GASTOS TRANSF BARGOA^^51294^97.006.000-6^^23/12/2010^1^
1064^23/12/2010^50^01064^TRANSFERENCIA BARGO^^53467^97.006.000-6^^23/12/2010^1^
186^08/03/2010^30^00186^COMISION TRANSFER SILVER^52096^^97.006.000-6^4789042^08/03/2010^1^
395^02/05/2010^11^00395^BANCO DE CREDITO E INVERSIONES^^52096^97.006.000-6^4789042^05/03/2010^1^
215^26/03/2010^30^00215^COMISION TRANSFER BARGOA^53845^^97.006.000-6^4823718^26/03/2010^1^
394^02/05/2010^11^00394^BANCO DE CREDITO E INVERSIONES^^53845^97.006.000-6^4823718^26/03/2010^1^
261^06/04/2010^30^00261^COMISION ANTICIPO SILVER 60%^52549^^97.006.000-6^4844138^06/04/2010^1^
393^02/05/2010^11^00393^BANCO DE CREDITO E INVERSIONES^^52549^97.006.000-6^4844138^06/04/2010^1^
268^16/04/2010^30^00268^COMISION TRANSFER BARGOA^52700^^97.006.000-6^4887453^16/04/2010^1^
392^02/05/2010^11^00392^BANCO DE CREDITO E INVERSIONES^^52700^97.006.000-6^4887453^16/04/2010^1^
391^02/05/2010^11^00391^BANCO DE CREDITO E INVERSIONES^^37528^97.006.000-6^4894422^21/04/2010^1^
1064^23/12/2010^50^01064^BANCO DE CREDITO E INVERSIONES^37528^^97.006.000-6^4894422^23/12/2010^1^
287^27/04/2010^30^00287^GASTOS DE TRANSFERENCIA CHINA^52549^^97.006.000-6^4901955^27/04/2010^1^
396^02/05/2010^11^00396^BANCO DE CREDITO E INVERSIONES^^52549^97.006.000-6^4901955^27/04/2010^1^
345^11/05/2010^30^00345^COMISION TRANSFER BARGOA^53401^^97.006.000-6^4952296^11/05/2010^1^
406^11/05/2010^11^00406^BANCO DE CREDITO E INVERSIONES^^53401^97.006.000-6^4952296^11/05/2010^1^
424^26/05/2010^30^00424^COMISION TRANSFER SILVER^54614^^97.006.000-6^4977263^26/05/2010^1^
420^29/05/2010^11^00420^BANCO DE CREDITO E INVERSIONES^^54614^97.006.000-6^4977263^25/05/2010^1^
464^07/06/2010^30^00464^COMIS BARGOA F/022/10^54721^^97.006.000-6^5025404^07/06/2010^1^
486^07/06/2010^11^00486^BANCO DE CREDITO E INVERSIONES^^54721^97.006.000-6^5025404^07/06/2010^1^
477^24/06/2010^30^00477^COMISION TRANSFER SILVER EQ-835^54172^^97.006.000-6^5056257^24/06/2010^1^
512^24/06/2010^11^00512^BANCO DE CREDITO E INVERSIONES^^54172^97.006.000-6^5056257^24/06/2010^1^
679^02/08/2010^11^00679^BANCO DE CREDITO E INVERSIONES^^54172^97.006.000-6^5056257^24/06/2010^1^
1064^23/12/2010^50^01064^BANCO DE CREDITO E INVERSIONES^54172^^97.006.000-6^5056257^23/12/2010^1^
1064^23/12/2010^50^01064^BANCO DE CREDITO E INVERSIONES^54172^^97.006.000-6^5056257^23/12/2010^1^
1064^23/12/2010^50^01064^COMISION TRANSFER SILVER EQ-835^^54172^97.006.000-6^5056257^23/12/2010^1^
630^13/08/2010^30^00630^TRANSFERENCIA FURUKAWA GTOS^51547^^97.006.000-6^5196967^13/08/2010^1^
680^13/08/2010^11^00680^BANCO DE CREDITO E INVERSIONES^^51547^97.006.000-6^5196967^13/08/2010^1^
659^16/08/2010^30^00659^TRANSFERENCIA SILVER COM^51584^^97.006.000-6^5202205^16/08/2010^1^
675^16/08/2010^11^00675^BANCO CREDITO INVERSIONES^^51584^97.006.000-6^5202205^16/08/2010^1^
120^05/02/2010^30^00120^COMISON BSS^9935^^97.036.000-K^^05/02/2010^1^
179^25/02/2010^30^00179^COMISION BSS^18785^^97.036.000-K^^25/02/2010^1^
184^05/03/2010^30^00184^COMISION USO INTERNET BSS^9954^^97.036.000-K^^05/03/2010^1^
536^29/06/2010^30^00536^COMISION PLAN BSS^19001^^97.036.000-K^^29/06/2010^1^
602^27/07/2010^30^00602^COMISION OFF.BANKING BSS^19082^^97.036.000-K^^27/07/2010^1^
778^30/09/2010^30^00778^COMISION MANTENCION CUENTA BSS`^19184^^97.036.000-K^^30/09/2010^1^
861^27/10/2010^30^00861^COMISION PLAN BSS^19206^^97.036.000-K^^27/10/2010^1^
1063^23/12/2010^50^01063^COMISION BSS^^18785^97.036.000-K^^23/12/2010^1^
1063^23/12/2010^50^01063^COMISION MANTENCION CUENTA BSS`^^19184^97.036.000-K^^23/12/2010^1^
1063^23/12/2010^50^01063^COMISION OFF.BANKING BSS^^19082^97.036.000-K^^23/12/2010^1^
1063^23/12/2010^50^01063^COMISION PLAN BSS^^19001^97.036.000-K^^23/12/2010^1^
1063^23/12/2010^50^01063^COMISION PLAN BSS^^19206^97.036.000-K^^23/12/2010^1^
1063^23/12/2010^50^01063^COMISION USO INTERNET BSS^^9954^97.036.000-K^^23/12/2010^1^
1063^23/12/2010^50^01063^COMISON BSS^^9935^97.036.000-K^^23/12/2010^1^
1^09/01/2010^10^00001^BANCO SANTANDER - CHILE^^10004^97.036.000-K^10125696^09/12/2009^1^
1063^23/12/2010^50^01063^BANCO SANTANDER - CHILE^10004^^97.036.000-K^10125696^23/12/2010^1^
70^01/01/2010^10^00070^BANCO SANTANDER - CHILE^^15152^97.036.000-K^10171732^30/12/2009^1^
1063^23/12/2010^50^01063^BANCO SANTANDER - CHILE^15152^^97.036.000-K^10171732^23/12/2010^1^
71^05/01/2010^10^00071^BANCO SANTANDER - CHILE^^9971^97.036.000-K^10199170^05/01/2010^1^
1063^23/12/2010^50^01063^BANCO SANTANDER - CHILE^9971^^97.036.000-K^10199170^23/12/2010^1^
153^26/02/2010^10^00153^BANCO SANTANDER CHILE^^15101^97.036.000-K^10308820^28/01/2010^1^
1063^23/12/2010^50^01063^BANCO SANTANDER CHILE^15101^^97.036.000-K^10308820^23/12/2010^1^
156^20/03/2010^11^00156^BANCO SANTANDER CHILE^^15047^97.036.000-K^10427892^25/02/2010^1^
1063^23/12/2010^50^01063^BANCO SANTANDER CHILE^15047^^97.036.000-K^10427892^23/12/2010^1^
157^20/03/2010^11^00157^BANCO SANTANDER CHILE^^15047^97.036.000-K^10451739^25/02/2010^1^
195^31/03/2010^50^00195^APLICA NC 284137 A F/10451739^15047^^97.036.000-K^10451739^24/03/2010^1^
318^30/04/2010^11^00318^BANCO SANTANDER CHILE^^15076^97.036.000-K^10589718^30/03/2010^1^
1063^23/12/2010^50^01063^BANCO SANTANDER CHILE^15076^^97.036.000-K^10589718^23/12/2010^1^
385^02/05/2010^11^00385^BANCO SANTANDER CHILE^^15138^97.036.000-K^10727857^29/04/2010^1^
1063^23/12/2010^50^01063^BANCO SANTANDER CHILE^15138^^97.036.000-K^10727857^23/12/2010^1^
482^07/06/2010^11^00482^BANCO SANTANDER CHILE^^15161^97.036.000-K^10842487^28/05/2010^1^
1063^23/12/2010^50^01063^BANCO SANTANDER CHILE^15161^^97.036.000-K^10842487^23/12/2010^1^
488^07/06/2010^11^00488^BANCO SANTANDER CHILE^^10050^97.036.000-K^10911081^07/06/2010^1^
1063^23/12/2010^50^01063^BANCO SANTANDER CHILE^10050^^97.036.000-K^10911081^23/12/2010^1^
616^31/07/2010^11^00616^BANCO SANTANDER CHILE^^15220^97.036.000-K^10989549^30/06/2010^1^
1063^23/12/2010^50^01063^BANCO SANTANDER CHILE^15220^^97.036.000-K^10989549^23/12/2010^1^
542^07/07/2010^30^00542^COMISION OFFICE BANKING BSS^10092^^97.036.000-K^11029142^07/07/2010^1^
617^07/07/2010^11^00617^BANCO SANTANDER CHILE^^10092^97.036.000-K^11029142^07/07/2010^1^
668^02/08/2010^11^00668^BANCO SANTANDER CHILE^^15285^97.036.000-K^11117642^29/07/2010^1^
1063^23/12/2010^50^01063^BANCO SANTANDER CHILE^15285^^97.036.000-K^11117642^23/12/2010^1^
635^04/08/2010^30^00635^COMISION BSS INTERNET^10104^^97.036.000-K^11165122^04/08/2010^1^
669^05/08/2010^11^00669^BANCO SANTANDER CHILE^^10104^97.036.000-K^11165122^05/08/2010^1^
756^01/09/2010^11^00756^BANCO SANTANDER CHILE^^15303^97.036.000-K^11252269^30/08/2010^1^
1063^23/12/2010^50^01063^BANCO SANTANDER CHILE^15303^^97.036.000-K^11252269^23/12/2010^1^
755^07/09/2010^11^00755^BANCO SANTANDER CHILE^^10147^97.036.000-K^11317966^07/09/2010^1^
726^08/09/2010^30^00726^COMISION INTERNET BSS^10147^^97.036.000-K^11317966^08/09/2010^1^
965^30/11/2010^11^00965^BANCO SANTANDER - CHILE^^15368^97.036.000-K^11371937^30/09/2010^1^
1063^23/12/2010^50^01063^BANCO SANTANDER - CHILE^15368^^97.036.000-K^11371937^23/12/2010^1^
801^05/10/2010^30^00801^COMISION BSS^10158^^97.036.000-K^11406962^05/10/2010^1^
835^26/10/2010^11^00835^BANCO SANTANDER - CHILE^^10158^97.036.000-K^11406962^05/10/2010^1^
946^24/11/2010^11^00946^BANCO SANTANDER CHILE^^15384^97.036.000-K^11496424^29/10/2010^1^
1063^23/12/2010^50^01063^BANCO SANTANDER CHILE^15384^^97.036.000-K^11496424^23/12/2010^1^
198^24/03/2010^19^00198^BANCO SANTANDER CHILE^15047^^97.036.000-K^284137^03/03/2010^1^
195^31/03/2010^50^00195^APLICA NC 284137 A F/10451739^^15047^97.036.000-K^284137^24/03/2010^1^
1006^09/12/2010^30^01006^COMISION WEB^10203^^97.036.000-K^DIC^09/12/2010^1^
1127^29/12/2010^30^01127^COMISON PLAN BSS^19291^^97.036.000-K^DIC^29/12/2010^1^
888^08/11/2010^30^00888^COMISION INTERNET BSS^10180^^97.036.000-K^NOV^08/11/2010^1^
980^30/11/2010^30^00980^COMISION PLAN BSS^19250^^97.036.000-K^NOV^30/11/2010^1^
1034^02/12/2010^11^01034^RSA SEGUROS DE CHILE S.A.^^13497^99.017.000-2^1014838^20/11/2010^1^
1218^30/12/2010^50^01218^RSA SEGUROS DE CHILE S.A.^13497^^99.017.000-2^1014838^30/12/2010^1^
379^02/05/2010^10^00379^VIDRIERIA MAZZOTTI S.A.^^57120^99.576.240-4^7505^30/04/2010^1^
561^30/06/2010^50^00561^PAGO DE FACTURAS POR CAJA^57120^^99.576.240-4^7505^30/06/2010^1^
666^02/08/2010^10^00666^AMERICAN SHIPPING S.A.^^117025^99.582.810-3^4437^12/07/2010^1^
1218^30/12/2010^50^01218^AMERICAN SHIPPING S.A.^117025^^99.582.810-3^4437^30/12/2010^1^
