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AHUMADA Y CIA LTDA. PEDRO MONTT (AVDA) 2018 VALPARAISO 008684730020006604996A000000005991700F 20121016 1 069032255760000006604996032255760000004950000000940000005890020120828Cargo Facturacion 000000 03225576003 069032255760000006604996032255760000498550000094730000593280020120828PLAN CONTROL 670 000000 03225576003 069002421890500006604400BELNAZAR SPA PEDRO DE VALDIVIA (AVDA.) OF. 196-ASANTIAGO 007605180180006604400A000000005991700F 20121016 1 069002421890500006604400002421890500004950000000940000005890020120828Cargo Facturacion 000000 00242189053 069002421890500006604400002421890500498550000094730000593280020120828PLAN CONTROL 670 000000 00242189053 069002460047000006604031PLASTIREF SOCIEDAD ANONIM RAMON FREIRE (AVDA) 46 SANTIAGO 007604631160006604031A000000005991700F 20121016 1 069002460047000006604031002460047000004950000000940000005890020120828Cargo Facturacion 000000 00246004703 069002460047000006604031002460047000498550000094730000593280020120828PLAN CONTROL 670 000000 00246004703 069032215763400006604997SOC. 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PRIMITIVA COMPR BALMACEDA (CALLE) 2536 Orient. A N ANTOFAGASTA 007601068520006604798A000000000595800F 20121016 1 069005541010500006604798005541010500004950000000940000005890020120828CARGO FACTURACION 000000 00554101053 069005541010500006604798005541010500045120000008570000053690020120828PLAN CONTROL PYME 50 000000 00554101053 069002938340000006605872EBONET SOLUCIONES TECNOLO CONTRAMAESTRE MICALVI (CALLE) 75 SANTIAGO 007696863040006605872A000000005991700F 20121016 1 069002938340000006605872002938340000004950000000940000005890020120828Cargo Facturacion 000000 00293834003 069002938340000006605872002938340000498550000094730000593280020120828PLAN CONTROL 670 000000 00293834003 069005858770000006605934SOC.EDUCACIONAL STA.MARIA SANTA MARIA (AVDA) 2189 ARICA 0088669900K0006605934A000000005991700F 20121016 1 069005858770000006605934005858770000004950000000940000005890020120828Cargo Facturacion 000000 00585877003 069005858770000006605934005858770000498550000094730000593280020120828PLAN CONTROL 670 000000 00585877003 069005156023400006607870TECNET S.A. TALLERES 18 Y 31 EN BARRIO INDUSTRICOQUIMBO 0096837950K0006607870A000000002206500F 20121016 1 069005156023400006607870005156023400004950000000940000005890020120828Cargo Facturacion 000000 00515602343 069005156023400006607870005156023400180470000034290000214760020120828PLAN CONTROL 250 000000 00515602343 069006464443000006606024INSTITUTO PROFESIONAL LOS PATRICIO LYNCH (AVDA) 1346 OSORNO 007996377070006606024A000000005991700F 20121016 1 069006464443000006606024006464443000004950000000940000005890020120828Cargo Facturacion 000000 00646444303 069006464443000006606024006464443000498550000094730000593280020120828PLAN CONTROL 670 000000 00646444303 069006538438000006605613OPITZ Y CARDENAS LIMITADA DEL SALVADOR (CALLE) 553 2 PUERTO MONTT 0079729070K0006605613A000000005266800F 20121016 1 069006538438000006605613006538438000004950000000940000005890020120828Cargo Facturacion 000000 00653843803 069006538438000006605613006538438000437640000083150000520790020120828PLAN CONTROL 590 000000 00653843803 069002376517000006607469COMERCIALIZADORA J.J. AGU EL JUNCAL (AVDA) 600 SANTIAGO 0078517500K0006607469A000000005266800F 20121016 1 069002376517000006607469002376517000004950000000940000005890020120828Cargo Facturacion 000000 00237651703 069002376517000006607469002376517000437640000083150000520790020120828PLAN CONTROL 590 000000 00237651703 069004353494000006608407INSUMOS HIDRAULICOS HIDRO ERCILLA (CALLE) 927 LOS ANGELES 007727136060006608407A000000005266800F 20121016 1 069004353494000006608407004353494000004950000000940000005890020120828Cargo Facturacion 000000 00435349403 069004353494000006608407004353494000437640000083150000520790020120828PLAN CONTROL 590 000000 00435349403 069004287080000006607100RUTA DEL BOSQUE SOC. CONC CASILLA 116 (CABRERO) . LOS ANGELES 009684317060006607100A000000006074200F 20121016 1 069004287080000006607100004287080000004950000000940000005890020120828Cargo Facturacion 000000 00428708003 069004287080000006607100004287080000498550000094730000593280020120828PLAN CONTROL 670 000000 00428708003 069004287080000006607100004287080000000000000000000000008250020120828Saldo doc.00006580898-15/07/12000000 00428708006 069032215782000006607640THREE MONKEYS S.A. LUIS PASTEUR (AVDA) 5850 Dpto/Of/L SANTIAGO 007607359730006607640A000000005991700F 20121016 1 069032215782000006607640032215782000004950000000940000005890020120828Cargo Facturacion 000000 03221578203 069032215782000006607640032215782000498550000094730000593280020120828PLAN CONTROL 670 000000 03221578203 069002367933000006609629SOPROLE VITACURA (AVDA) 4465 SANTIAGO 007610181240006609629A000000005991700F 20121016 1 069002367933000006609629006454290000004950000000940000005890020120828Cargo Facturacion 000000 00236793303 069002367933000006609629006454290000498550000094730000593280020120828PLAN CONTROL 670 000000 00236793303 069002963313000000118311AGUIRRE Y SAUTEREL ASOC. BENJAMIN 2935 Ofic. 902, P.9 Dpto/OSANTIAGO 007606041860000118311E000000004561300F 20121016 1 069002963313000000118311002963313000004950000000000000004950020120828Cargo Facturacion 000000 00296331303 069002963313000000118311002963313000451180000000000000451180020120828PLAN CONTROL 670 000000 00296331303 069002924170000006608842ATTEX LTDA. CHANARCILLO (CALLE) 961 SANTIAGO 008525770020006608842A000000005266800F 20121016 1 069002924170000006608842002924170000437640000083150000520790020120828PLAN CONTROL 590 000000 00292417003 069002924170000006608842002924170000004950000000940000005890020120828Cargo Facturacion 000000 00292417003 069002655220000006607441I 2 B TECHNOLOGIES S.A. PROVIDENCIA (AVDA) 929 Ofic.3, P.3 SANTIAGO 009692236000006607441A000000004561300F 20121016 1 069002655220000006607441002655220000004950000000000000004950020120828Cargo Facturacion 000000 00265522003 069002655220000006607441002655220000451180000000000000451180020120828PLAN CONTROL 670 000000 00265522003 069002597863000006608855ARRIGONI MONTAJES S.A. PROVIDENCIA (AVDA) 1017 SANTIAGO 007609174780006608855A000000004515200F 20121016 1 069002597863000006608855002597863000374480000071150000445630020120828PLAN CONTROL 500 000000 00259786303 069002597863000006608855002597863000004950000000940000005890020120828Cargo Facturacion 000000 00259786303 069004353686000006607102RUTA DEL BOSQUE SOC. CONC CASILLA 116 (CABRERO) . 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SECTOR EL YACAN (CALLE) S/N CURICO 007620984070006608913A000000011290500F 20121016 1 069007554306200006608913007554334600311310000059150000370460020120828PLAN CONTROL 420 000000 00755430623 069007554306200006608913007554334300311310000059150000370460020120828PLAN CONTROL 420 000000 00755430623 069007554306200006608913007554334500311310000059150000370460020120828PLAN CONTROL 420 000000 00755430623 069007554306200006608913007554334600004950000000940000005890020120828Cargo Facturacion 000000 00755430623 069007554306200006608913007554334300004950000000940000005890020120828Cargo Facturacion 000000 00755430623 069007554306200006608913007554334500004950000000940000005890020120828Cargo Facturacion 000000 00755430623 069007297602000006604077SOUTH PACIFI SOUTH PACIFI CAMINO EL CRISTO CASILLA 262 . SAN RANCAGUA 009951626010006604077A000000005991700F 20121016 1 069007297602000006604077007297602000004950000000940000005890020120828Cargo Facturacion 000000 00729760203 069007297602000006604077007297602000498550000094730000593280020120828PLAN CONTROL 670 000000 00729760203 069006577205000006606017MOTONAUTICA OFF ROAD S.A. RUTA 5 SUR (CARR) 1011 parcela N? 2PUERTO MONTT 008435740090006606017A000000012001300F 20121016 1 069006577205000006606017006577205000004950000000940000005890020120828Cargo Facturacion 000000 00657720503 069006577205000006606017006577205000498550000094730000593280020120828PLAN CONTROL 670 000000 00657720503 069006577205000006606017006577205000000000000000000000600960020120828Saldo doc.00006578117-15/07/12000000 00657720506 069005541041600006604803Gastronomia y eventos mad O`HIGGINS (CALLE) 1868 ANTOFAGASTA 007690314050006604803A000000004515200F 20121016 1 069005541041600006604803005541041600374480000071150000445630020120828PLAN CONTROL 500 000000 00554104163 069005541041600006604803005541041600004950000000940000005890020120828Cargo Facturacion 000000 00554104163 069032245052400006605006BAPTISTA Y LLANOS LIMITAD BRASIL 1479 VALPARAISO 007611652590006605006A000000005991700F 20121016 1 069032245052400006605006032245052400498550000094730000593280020120828PLAN CONTROL 670 000000 03224505243 069032245052400006605006032245052400004950000000940000005890020120828Cargo Facturacion 000000 03224505243 069004565680000006604127EAGON LAUTARO S. A. CASILLA 220 TEMUCO 009666500010006604127A000000005991700F 20121016 1 069004565680000006604127004565680000004950000000940000005890020120828Cargo Facturacion 000000 00456568003 069004565680000006604127004565680000498550000094730000593280020120828PLAN CONTROL 670 000000 00456568003 069005589206000006604463SIMMARENT S.A AMERICO VESPUCIO NORTE (AVDA) 1385 SANTIAGO 007602821700006604463A000000004515200F 20121016 1 069005589206000006604463005589206000004950000000940000005890020120828Cargo Facturacion 000000 00558920603 069005589206000006604463005589206000374480000071150000445630020120828PLAN CONTROL 500 000000 00558920603 069002963491000006605898CHOCOLATES DEL MUNDO LTDA CORDILLERA 331 Modulo 19 SANTIAGO 007657739030006605898A000000003763500F 20121016 1 069002963491000006605898002963491000004950000000940000005890020120828Cargo Facturacion 000000 00296349103 069002963491000006605898002963491000311310000059150000370460020120828PLAN CONTROL 420 000000 00296349103 069005724861000006604727TERM. AGRO. IQUIQUE S.A. PROGRESO 2000 IQUIQUE 009656832080006604727A000000005991700F 20121016 1 069005724861000006604727005724861000004950000000940000005890020120828Cargo Facturacion 000000 00572486103 069005724861000006604727005724861000498550000094730000593280020120828PLAN CONTROL 670 000000 00572486103 069007153202000006606002MADERAS JAIME VENTURELLI RUTA 5 SUR 652 TEMUCO 007860233000006606002A000000005266800F 20121016 1 069007153202000006606002007153202000004950000000940000005890020120828Cargo Facturacion 000000 00715320203 069007153202000006606002007153202000437640000083150000520790020120828PLAN CONTROL 590 000000 00715320203 069004283413000006605983I MUNICIPALIDAD DE EL CAR BAQUEDANO 385 RANCAGUA 0069141700K0006605983A000000005991700F 20121016 1 069004283413000006605983004283414100498550000094730000593280020120828PLAN CONTROL 670 000000 00428341303 069004283413000006605983004283414100004950000000940000005890020120828Cargo Facturacion 000000 00428341303 069005753081600006604728IMP. EXP. FERREIRA Y CIA. 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