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CONTRACTUAL MINERA H ASTURIAS 280 Dpto/Of/L 401 SANTIAGO 007610267710006108309A000000005380900F 20150817 1 069053242020000006108309053242020000447230000084970000532200020150616PLAN CONTROL 3000 000000 05324202003 069053242020000006108309053242020000004950000000940000005890020150616Cargo Facturacion 000000 05324202003 069022653724000006108539CAPE FOOD INGREDIENTS S.A LOS BOLDOS 117 SANTIAGO 009690746050006108539A000000004225700F 20150817 1 069022653724000006108539022653724000004950000000940000005890020150616Cargo Facturacion 000000 02265372403 069022653724000006108539022653724000347290000065990000413280020150616PLAN CONTROL 2000 000000 02265372403 069022653724000006108539022653724000000000000000000000003400020150616Saldo doc.00006064448-16/04/15000000 02265372406 069022481098200006111265INTRALENT SERRANO 65 Orient. 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Vista Cordillera Ltd PADRE MARIANO. (CALLE) 10 Orient. 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(CALLE) 82 Dpto/Of/LSANTIAGO 007611497250006105244A000000008249000F 20150817 1 069022236987300006105244022236987300004950000000940000005890020150616Cargo facturacion CARRIER 169 000000 02223698733 069022236987300006105244022236987300688240000130770000819010020150616PL1-Plan Pyme LD 4000 000000F.Cont:15/05/13 Min: 4000 02223698733 069022371004200006106378CARLOS CONSTANTINO ALVARE ARTURO PRAT 1618 SANTIAGO 007606764460006106378A000000004191700F 20150817 1 069022371004200006106378022371004200347290000065990000413280020150616PLAN CONTROL 2000 000000 02237100423 069022371004200006106378022371004200004950000000940000005890020150616Cargo Facturacion 000000 02237100423 069055289536700006107161EDWIN SANCHEZ PIZARRO Y C ALMTE JUAN JOSE LATORRE 2743 ANTOFAGASTA 007807366070006107161A000000002666800F 20150817 1 069055289536700006107161055289536700217370000041300000258670020150616PLAN CONTROL 1200 000000 05528953673 069055289536700006107161055289536700004950000000940000005890020150616Cargo Facturacion 000000 05528953673 069055289536700006107161055289536700000000000000000000002120020150616Saldo doc.00006068454-01/05/15000000 05528953676 069041285398300006107683logistica tracontal JAIME REPULLO 2120 TALCAHUANO 007603836780006107683A000000005380900F 20150817 1 069041285398300006107683041285398300004950000000940000005890020150616Cargo Facturacion 000000 04128539833 069041285398300006107683041285398300447230000084970000532200020150616PLAN CONTROL 3000 000000 04128539833 069022672921500006106408ELGUETA FERNANDEZ ABOGADO MONEDA. 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LTDA. CACHAPOAL 349 RANCAGUA 0078542610K0006107382A000000000980600F 20150817 1 069072258599200006107382072258599200077450000014720000092170020150616PLAN CONTROL 400 000000 07225859923 069072258599200006107382072258599200004950000000940000005890020150616Cargo Facturacion 000000 07225859923 069022378382700006104186FODICH ANDRES Y RIQUELME APOQUINDO 3669 Piso 17 SANTIAGO 007634961710006104186A000000005380900F 20150817 1 069022378382700006104186022378382700447230000084970000532200020150616PLAN CONTROL 3000 000000 02237838273 069022378382700006104186022378382700004950000000940000005890020150616Cargo Facturacion 000000 02237838273 069022820090000006109490SOCIEDAD AGRICOLA EL POR SANTA INES PARCELA 0 RANCAGUA 007813499090006109490A000000006629700F 20150817 1 069022820090000006109490022820090000004950000000940000005890020150616Cargo Facturacion 000000 02282009003 069022820090000006109490022820090000552170000104910000657080020150616PLAN CONTROL 670 000000 02282009003 069022218071400006109393RACING SA LUIS PASTEUR 5850. 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CAMINO A CHINQUIHUE S/N KM 12 PUERTO MONTT 0077883880K0006111850A000000004191700F 20150817 1 069065277442000006111850065277442000004950000000940000005890020150616Cargo Facturacion 000000 06527744203 069065277442000006111850065277442000347290000065990000413280020150616PLAN CONTROL 2000 000000 06527744203 069022378300100006105428VIDA SPA HOLANDA 100 Dpto/Of/L 108 Piso 1 SANTIAGO 007641773550006105428A000000004191700F 20150817 1 069022378300100006105428022378300100004950000000940000005890020150616Cargo Facturacion 000000 02237830013 069022378300100006105428022378300100347290000065990000413280020150616PLAN CONTROL 2000 000000 02237830013 069022946591200006105444ARMADURAS METALICAS SAN J STA BEATRIZ 100 Dpto/Of/L 505 Piso SANTIAGO 007621959330006105444A000000005380900F 20150817 1 069022946591200006105444022946591200447230000084970000532200020150616PLAN CONTROL 3000 000000 02294659123 069022946591200006105444022946591200004950000000940000005890020150616Cargo Facturacion 000000 02294659123 069023203983000006106578HUGO MARCELO DAUDET MIRAN ESTADO 337 Orient. A NE Dpto/Of/L 5SANTIAGO 001019390810006106578A000000000338900F 20150817 1 069023203983000006106578022664953200023530000004470000028000020150616Plan 169 Auto 6 000000 02320398303 069023203983000006106578022664953200004950000000940000005890020150616Cargo Facturacion 000000 02320398303 069022738707300006108290TERMOPRO LOS ARRAYANES 400 SANTIAGO 007606913210006108290A000000005380900F 20150817 1 069022738707300006108290022738707300004950000000940000005890020150616Cargo Facturacion 000000 02273870733 069022738707300006108290022738707300447230000084970000532200020150616PLAN CONTROL 3000 000000 02273870733 069022321201700006104500CONDOMINIO CENTRO LA DEHE LA DEHESA 1201 Dpto/Of/L 1 Piso 1 SANTIAGO 005331234140006104500A000000003022000F 20150817 1 069022321201700006104500022321201900004950000000940000005890020150616Cargo facturacion CARRIER 169 000000 02232120173 069022321201700006104500022321201900249000000047310000296310020150616PL1-Plan DiloPyme LD 100 000000F.Cont:30/09/11 Min: 1000 02232120173 069022504825000006105557AGENCIA DE PUBLICIDAD Y M ANTONIA LOPEZ DE BELLO 0118 Dpto/OfSANTIAGO 007620380800006105557A000000003373600F 20150817 1 069022504825000006105557022504825000004950000000940000005890020150616Cargo Facturacion 000000 02250482503 069022504825000006105557022504825000137420000026110000163530020150616PLAN CONTROL 170 000000 02250482503 069022504825000006105557022504825000000000000000000000167940020150616Saldo doc.00006066717-01/05/15000000 02250482506 069022534453000006104595JORGE LOS PAJARITOS 3195 Dpto/Of/L 312 PiSANTIAGO 000687384740006104595A000000000338900F 20150817 1 069022534453000006104595022534453000004950000000940000005890020150616Cargo Facturacion 000000 02253445303 069022534453000006104595022534453000023530000004470000028000020150616Plan 169 Auto 6 000000 02253445303 069071222304000006107453ESTUDIO JURID. 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