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CHACABUCO (CALLE) 675 LINARES 009688445040006828829A000000005393000F 20131115 1 069073263400000006828829073263400000004950000000940000005890020130928Cargo Facturacion 000000 07326340003 069073263400000006828829073263400000448240000085170000533410020130928PLAN CONTROL 590 000000 07326340003 069022447868900006828044ESCUELA DE IDIOMAS BETWEL STA LUCIA (CALLE) 160 SANTIAGO 007671723030006828044A000000003853200F 20131115 1 069022447868900006828044022447868900004950000000940000005890020130928Cargo Facturacion 000000 02244786893 069022447868900006828044022447868900318850000060580000379430020130928PLAN CONTROL 420 000000 02244786893 069043252533900006829850MARITANO Y EBENSPERGER LT ALEMANIA (AVDA) 380 LOS ANGELES 0086519000K0006829850A000000006135300F 20131115 1 069043252533900006829850043252533900510620000097020000607640020130928PLAN CONTROL 670 000000 04325253393 069043252533900006829850043252533900004950000000940000005890020130928Cargo Facturacion 000000 04325253393 069022373143000006830416CIA.MINERA MARICUNGA CERRO COLORADO 5240 PISO 18 TORRE 1SANTIAGO 007809589010006830416A000000003022000F 20131115 1 069022373143000006830416022373143000004950000000940000005890020130928Cargo facturacion CARRIER 169 000000 02237314303 069022373143000006830416052252800000249000000047310000296310020130928PL1-DiloPyme P31 Nac1000 000000F.Cont:23/06/10 Min: 1000 02237314303 069022439970000006827680LUIS SOLER P Y CIA LTDA ISIDORA GOYENECHEA (AVDA) 3356 DptoSANTIAGO 008596340010006827680A000000000817900F 20131115 1 069022439970000006827680022439970000004950000000940000005890020130928Cargo Facturacion 000000 02243997003 069022439970000006827680022439970000063780000012120000075900020130928PLAN TOP CONTROL 100 000000 02243997003 069022795330000006830419CARESTREAM CARESTREAM HEA VITACURA 2939 Dpto/Of/L 2901 SANTIAGO 007677321040006830419A000000006135300F 20131115 1 069022795330000006830419022795330000004950000000940000005890020130928Cargo Facturacion 000000 02279533003 069022795330000006830419022795330000510620000097020000607640020130928PLAN CONTROL 670 000000 02279533003 069065235111200006831942PISCICOLA HORNOPIREN S.A. 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A. AV SANTA CLARA 301 OF 7802 /EDIF PASANTIAGO 008095590090006827611A000000006135300F 20131115 1 069022963897000006827611022963897000510620000097020000607640020130928PLAN CONTROL 670 000000 02296389703 069022963897000006827611022963897000004950000000940000005890020130928Cargo Facturacion 000000 02296389703 069057224114200006826544HERNAN MONTERO Y CIA.CPA. MODULO, SECTOR NUEVO, ZOFRI 164 IQUIQUE 008700540090006826544A000000006135300F 20131115 1 069057224114200006826544057224114200510620000097020000607640020130928PLAN CONTROL 670 000000 05722411423 069057224114200006826544057224114200004950000000940000005890020130928Cargo Facturacion 000000 05722411423 069071253251000006826956INFOSER LTDA. 2 NORTE 524 TALCA 007884272040006826956A000000012240400F 20131115 1 069071253251000006826956071253251000510620000097020000607640020130928PLAN CONTROL 670 000000 07125325103 069071253251000006826956071253251000004950000000940000005890020130928Cargo Facturacion 000000 07125325103 069071253251000006826956071253251000000000000000000000610510020130928Saldo doc.00006797958-15/08/13000000 07125325106 069022449178000006827728Energia Baquedano SPA PDTE RIESCO 5561 Dpto/Of/L 904 PisoSANTIAGO 007618599270006827728A000000006135300F 20131115 1 069022449178000006827728022449178000510620000097020000607640020130928PLAN CONTROL 670 000000 02244917803 069022449178000006827728022449178000004950000000940000005890020130928Cargo Facturacion 000000 02244917803 069022449134000006827729Hays Especialistas en Rec CERRO EL PLOMO 5630 Dpto/Of/L 1701 SANTIAGO 007619756920006827729A000000006135300F 20131115 1 069022449134000006827729022449134000510620000097020000607640020130928PLAN CONTROL 670 000000 02244913403 069022449134000006827729022449134000004950000000940000005890020130928Cargo Facturacion 000000 02244913403 069022449133000006827632ECOVENT S.A LA MONTANA 1571 Dpto/Of/L 13 Piso 1SANTIAGO 007613683110006827632A000000006135300F 20131115 1 069022449133000006827632022449133000004950000000940000005890020130928Cargo Facturacion 000000 02244913303 069022449133000006827632022449133000510620000097020000607640020130928PLAN CONTROL 670 000000 02244913303 069022449086000006827436SOMYL SA CRUZ DEL SUR 526 SANTIAGO 0076002581K0006827436A000000006135300F 20131115 1 069022449086000006827436022449086000510620000097020000607640020130928PLAN CONTROL 670 000000 02244908603 069022449086000006827436022449086000004950000000940000005890020130928Cargo Facturacion 000000 02244908603 069022896335000006826219SAPTEC LTDA. 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