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CERRO EL PLOMO 5630 Dpto/Of/L 56305SANTIAGO 007726550020006128912A000000005384100F 20150915 1 069061272268000006128912061272268000004950000000940000005890020150716Cargo Facturacion 000000 06127226803 069061272268000006128912061272268000447500000085020000532520020150716PLAN CONTROL 3000 000000 06127226803 069022378300100006125742VIDA SPA HOLANDA 100 Dpto/Of/L 108 Piso 1 SANTIAGO 007641773550006125742A000000004194100F 20150915 1 069022378300100006125742022378300100004950000000940000005890020150716Cargo Facturacion 000000 02237830013 069022378300100006125742022378300100347500000066020000413520020150716PLAN CONTROL 2000 000000 02237830013 069022946591200006125758ARMADURAS METALICAS SAN J STA BEATRIZ 100 Dpto/Of/L 505 Piso SANTIAGO 007621959330006125758A000000005384100F 20150915 1 069022946591200006125758022946591200447500000085020000532520020150716PLAN CONTROL 3000 000000 02294659123 069022946591200006125758022946591200004950000000940000005890020150716Cargo Facturacion 000000 02294659123 069023203983000006126915HUGO MARCELO DAUDET MIRAN ESTADO 337 Orient. A NE Dpto/Of/L 5SANTIAGO 001019390810006126915A000000000338900F 20150915 1 069023203983000006126915022664953200004950000000940000005890020150716Cargo Facturacion 000000 02320398303 069023203983000006126915022664953200023530000004470000028000020150716Plan 169 Auto 6 000000 02320398303 069022738707300006128426TERMOPRO LOS ARRAYANES 400 SANTIAGO 007606913210006128426A000000005384100F 20150915 1 069022738707300006128426022738707300004950000000940000005890020150716Cargo Facturacion 000000 02273870733 069022738707300006128426022738707300447500000085020000532520020150716PLAN CONTROL 3000 000000 02273870733 069022504825000006125865AGENCIA DE PUBLICIDAD Y M ANTONIA LOPEZ DE BELLO 0118 Dpto/OfSANTIAGO 007620380800006125865A000000005063900F 20150915 1 069022504825000006125865022504825000004950000000940000005890020150716Cargo Facturacion 000000 02250482503 069022504825000006125865022504825000137500000026130000163630020150716PLAN CONTROL 170 000000 02250482503 069022504825000006125865022504825000000000000000000000167940020150716Saldo doc.00006066717-01/05/15000000 02250482506 069022504825000006125865022504825000000000000000000000168930020150716Saldo doc.00006085728-01/06/15000000 02250482506 069022534453000006124911JORGE LOS PAJARITOS 3195 Dpto/Of/L 312 PiSANTIAGO 000687384740006124911A000000000338900F 20150915 1 069022534453000006124911022534453000023530000004470000028000020150716Plan 169 Auto 6 000000 02253445303 069022534453000006124911022534453000004950000000940000005890020150716Cargo Facturacion 000000 02253445303 069051256077900006131498import y exp de manufactu BASCUNAN GUERRERO 421 SANTIAGO 007619790270006131498A000000004194100F 20150915 1 069051256077900006131498051256077900347500000066020000413520020150716PLAN CONTROL 2000 000000 05125607793 069051256077900006131498051256077900004950000000940000005890020150716Cargo Facturacion 000000 05125607793 069071222304000006127848ESTUDIO JURID. LOZANO Y C 4 NORTE 620 TALCA 007729478010006127848A000000003022000F 20150915 1 069071222304000006127848071222304000249000000047310000296310020150716PL1-Plan DiloPyme LD 100 000000F.Cont:28/04/12 Min: 1000 07122230403 069071222304000006127848071222304000004950000000940000005890020150716Cargo facturacion CARRIER 169 000000 07122230403 069053243398100006127664SOC. COM. LOS HEROES LTDA ARIZTIA PONIENTE 251 OF 4 P 1 OrienOVALLE 007710093010006127664A000000005384100F 20150915 1 069053243398100006127664053243398100004950000000940000005890020150716Cargo Facturacion 000000 05324339813 069053243398100006127664053243398100447500000085020000532520020150716PLAN CONTROL 3000 000000 05324339813 069022632912300006126094COMERCIAL Y DISTRIBUIDORA SAN PABLO 9900 Bodega 14 Orient. A SANTIAGO 007616310040006126094A000000003022000F 20150915 1 069022632912300006126094022632912300004950000000940000005890020150716Cargo facturacion CARRIER 169 000000 02263291233 069022632912300006126094022632912300249000000047310000296310020150716PL1-Plan DiloPyme LD 100 000000F.Cont:16/11/12 Min: 1000 02263291233 069022544309500006126992SOC COMERCIAL LAS FLORES NATANIEL COX 1653 SANTIAGO 007628384000006126992A000000003022000F 20150915 1 069022544309500006126992022544309500000000000000000000302200020150716Saldo doc.00006086842-01/06/15000000 02254430956 069022519350000006128681COMERCIAL DUOMO LTDA. DONA ELISA 397 SANTIAGO 007877083070006128681A000000000176700F 20150915 1 069022519350000006128681022519350000004950000000940000005890020150716Cargo Facturacion 000000 02251935003 069022519350000006128681022519350000000000000000000000005890020150716Saldo doc.00006069214-01/05/15000000 02251935006 069022519350000006128681022519350000000000000000000000005890020150716Saldo doc.00006088492-01/06/15000000 02251935006 069022212052600006124701RODRIGO ARNALDO APOQUINDO (AVDA). 6415 Dpto/Of/L 23SANTIAGO 001272150650006124701A000000000338900F 20150915 1 069022212052600006124701022212052600004950000000940000005890020150716Cargo Facturacion 000000 02221205263 069022212052600006124701022212052600023530000004470000028000020150716Plan 169 Auto 6 000000 02221205263 069022680130000006125984SERVICIOS Y ASESORIAS DE GRAL SALVO 287 SANTIAGO 007636226490006125984A000000000054900F 20150915 1 069022680130000006125984022680130000004610000000880000005490020150716Cargo Facturacion 000000 02268013003 069023223375000006124711ARTARON S.A. BURGOS 80 Dpto/Of/L 601 Piso 6 SANTIAGO 009675814020006124711A000000005384100F 20150915 1 069023223375000006124711022381270100004950000000940000005890020150716Cargo Facturacion 000000 02322337503 069023223375000006124711022381270100447500000085020000532520020150716PLAN CONTROL 3000 000000 02322337503 069022410230000006130460ESTADIO ESPANOL NEVERIA 4855 SANTIAGO 008205000080006130460A000000000673800F 20150915 1 069022410230000006130460022410230800023530000004470000028000020150716Plan Suzuki Alto 0KM 000000 02241023003 069022410230000006130460022410230800004610000000880000005490020150716Cargo Facturacion 000000 02241023003 069022410230000006130460022410233900004950000000940000005890020150716Cargo Facturacion 000000 02241023003 069022410230000006130460022410233900023530000004470000028000020150716Plan Suzuki Alto 0KM 000000 02241023003 069023223353000006129218GENERADORA DEL PACIFICO S HERNANDO DE AGUIRRE (CALLE )OF 130SANTIAGO 007601036750006129218A000000005384100F 20150915 1 069023223353000006129218022246856100447500000085020000532520020150716PLAN CONTROL 3000 000000 02322335303 069023223353000006129218022246856100004950000000940000005890020150716Cargo Facturacion 000000 02322335303 069053242249000006128394ILUSTRE MUNICIPALIDAD DE LUIS INFANTE 520 CANELA 006904130000006128394A000000006633700F 20150915 1 069053242249000006128394053254000100552500000104980000657480020150716PLAN CONTROL 670 000000 05324224903 069053242249000006128394053254000100004950000000940000005890020150716Cargo Facturacion 000000 05324224903 069022231799900006128286JULIA ELSA PROVIDENCIA 2594 Dpto/Of/L 609 PisoSANTIAGO 000428896950006128286A000000001248900F 20150915 1 069022231799900006128286022231799900100000000019000000119000020150716PLAN CONTROL 200 000000 02223179993 069022231799900006128286022231799900004950000000940000005890020150716Cargo Facturacion 000000 02223179993