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AVDA SANTA MARIA 2050 SANTIAGO 008032650030006798401A000000011947000F 20130916 1 069022378377200006798401022378377200004950000000940000005890020130728Cargo facturacion CARRIER 169 000000 02237837723 069022378377200006798401032245870000999000000189810001188810020130728PL1-Plan DiloPyme LD5000 000000F.Cont:23/06/12 Min: 5000 02237837723 069032246525200006799063HIDALGO LECAROS Y CIA. LT MONEDA 1137 SANTIAGO 007723695060006799063A000000047788000F 20130916 1 069032246525200006799063032246525200004950000000940000005890020130728Cargo facturacion CARRIER 169 000000 03224652523 069032246525200006799063032246525200999000000189810001188810020130728PL1-Plan DiloPyme LD5000 000000F.Cont:21/06/12 Min: 5000 03224652523 069032246525200006799063032246525200000000000000000001194700020130728Saldo doc.00006733741-15/04/13000000 03224652526 069032246525200006799063032246525200000000000000000001194700020130728Saldo doc.00006744956-15/05/13000000 03224652526 069032246525200006799063032246525200000000000000000001194700020130728Saldo doc.00006767658-15/06/13000000 03224652526 069032245043500006800636ALIMENTOS DOS MIL LTDA. 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AHUMADA Y CIA LTDA. PEDRO MONTT (AVDA) 2018 VALPARAISO 008684730020006800642A000000006105100F 20130916 1 069032255760000006800642032255760000508080000096540000604620020130728PLAN CONTROL 670 000000 03225576003 069032255760000006800642032255760000004950000000940000005890020130728Cargo Facturacion 000000 03225576003 069022421890500006801655BELNAZAR SPA PEDRO DE VALDIVIA (AVDA.) OF. 196-ASANTIAGO 007605180180006801655A000000006105100F 20130916 1 069022421890500006801655022421890500004950000000940000005890020130728Cargo Facturacion 000000 02242189053 069022421890500006801655022421890500508080000096540000604620020130728PLAN CONTROL 670 000000 02242189053 069058258445300006800283SOCIEDAD COMERCIAL FLAMEN SANTA MARIA (AVDA) 2438 ARICA 007607095140006800283A000000023894000F 20130916 1 069058258445300006800283058258445300999000000189810001188810020130728PL1-Plan DiloPyme LD5000 000000F.Cont:15/05/13 Min: 5000 05825844533 069058258445300006800283058258445300004950000000940000005890020130728Cargo facturacion CARRIER 169 000000 05825844533 069058258445300006800283058258445300000000000000000001194700020130728Saldo doc.00006763041-15/06/13000000 05825844536 069022460047000006800032PLASTIREF SOCIEDAD ANONIM RAMON FREIRE (AVDA) 46 SANTIAGO 007604631160006800032A000000006105100F 20130916 1 069022460047000006800032022460047000004950000000940000005890020130728Cargo Facturacion 000000 02246004703 069022460047000006800032022460047000508080000096540000604620020130728PLAN CONTROL 670 000000 02246004703 069041291041500006799142C.CAF.GABRIELA MISTRAL VIC.MACKENNA 165 OFIC SANTIAGO 007009635000006799142A000000012210200F 20130916 1 069041291041500006799142041291041500004950000000940000005890020130728Cargo Facturacion 000000 04129104153 069041291041500006799142041291041700004950000000940000005890020130728Cargo Facturacion 000000 04129104153 069041291041500006799142041291041500508080000096540000604620020130728PLAN CONTROL 670 000000 04129104153 069041291041500006799142041291041700508080000096540000604620020130728PLAN CONTROL 670 000000 04129104153 069022655944000006798870ADMINISTRACIONES LAS BELL LAS BELLOTAS (CALLE) 199 Ofic. 64, SANTIAGO 007810656090006798870A000000006105100F 20130916 1 069022655944000006798870022655944000004950000000940000005890020130728Cargo Facturacion 000000 02265594403 069022655944000006798870022655944000508080000096540000604620020130728PLAN CONTROL 670 000000 02265594403 069022938321000006798871COM. 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TALLERES 18 Y 31 EN BARRIO INDUSTRICOQUIMBO 0096837950K0006799242A000000002247500F 20130916 1 069051256023400006799242051256023400004950000000940000005890020130728Cargo Facturacion 000000 05125602343 069051256023400006799242051256023400183920000034940000218860020130728PLAN CONTROL 250 000000 05125602343 069022360481000006798873MAPRIN REPRESENTACIONES L LOS LEONES (AVDA) 382 OF. 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