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SERVICIOS S.A. AVDA. ISIDORA GOYENECHEA 3642 PISO SANTIAGO 009684536020006662781A000000003823100F 20130115 1 069022362040400006662781022440728000004950000000940000005890020121128Cargo Facturacion 000000 02236204043 069022362040400006662781022440728000316320000060100000376420020121128PLAN CONTROL 420 000000 02236204043 069022427054500006663343LA ARAUCANA SALUD S.A. SANTA LUCIA 360 SANTIAGO 009696912050006663343A000000006087200F 20130115 1 069022427054500006663343022471170000506580000096250000602830020121128PLAN CONTROL 670 000000 02242705453 069022427054500006663343022471170000004950000000940000005890020121128Cargo Facturacion 000000 02242705453 069041286120000006664206HERRERA Y CIA.LTDA. LINCOYAN 440 L.15 CONCEPCION 007955159090006664206A000000006087200F 20130115 1 069041286120000006664206041286120000004950000000940000005890020121128Cargo Facturacion 000000 04128612003 069041286120000006664206041286120000506580000096250000602830020121128PLAN CONTROL 670 000000 04128612003 069004243069500006662108MAURICIO FERNA ROJAS CONSTITUCION 711 Dpto Of L 12 Piso CHILLAN 000924954420006662108A000000000194300F 20130115 1 069004243069500006662108004243069500004950000000940000005890020121128Cargo facturacion CARRIER 169 000000 00424306953 0690042430695000066621080042430695226387093 Santiago 19100003000000164010000242000000046000000288001214162012102903 00424306959 0690042430695000066621080042430695226387096 Santiago 19100002000000067010000148000000028000000176001116032012110503 00424306959 0690042430695000066621080042430695226362611 Santiago 19100002000000085010000165000000031000000196001141382012110503 00424306959 0690042430695000066621080042430695226387093 Santiago 19100002000000087010000167000000032000000199001211552012112103 00424306959 0690042430695000066621080042430695226204500 Santiago 19100002000000116010000195000000037000000232001025332012112203 00424306959 0690042430695000066621080042430695226387096 Santiago 19100003000000143010000221000000042000000263001032552012112203 00424306959 069005155149600006661704MARIO ALFONSO FRANCISCO ARIZTIA (CALLE) 3082 LA SERENA 000985377910006661704A000000000430800F 20130115 1 069005155149600006661704005155149600000000000000000000015830020121128Saldo doc.00005549805-15/06/12000000 00515514966 069005155149600006661704005155149600000000000000000000027250020121128Saldo doc.00006576881-15/07/12000000 00515514966 069022434506000006662743ALS PATAGONIA S.A. 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MIGUEL ANSORENA 23 TEMUCO 009672546060006665601A000000005350700F 20130115 1 069004591330000006665601004591330000004950000000940000005890020121128Cargo Facturacion 000000 00459133003 069004591330000006665601004591330000444690000084490000529180020121128PLAN CONTROL 590 000000 00459133003 069004352546500006665381MORA Y CIA.LTDA. VICUNA MACKENA 161 TEMUCO 007954732030006665381A000000006116400F 20130115 1 069004352546500006665381004352546500004950000000940000005890020121128Cargo Facturacion 000000 00435254653 069004352546500006665381004352546500506580000096250000602830020121128PLAN CONTROL 670 000000 00435254653 069004352546500006665381004352546500000000000000000000002920020121128Saldo doc.00006628285-15/10/12000000 00435254656 069032246552000006664877LABROMAN Y CIA LTDA 3 PONIENTE (CALLE) 149 VINA DEL MAR 007616058010006664877A000000005283000F 20130115 1 069032246552000006664877032246552000004950000000940000005890020121128Cargo facturacion CARRIER 169 000000 03224655203 069032246552000006664877032246552000439000000083410000522410020121128PL1-Plan DiloPyme LD2000 000000F.Cont:21/06/12 Min: 2000 03224655203 069005543043400006664639Matec Climatizacion Norte 14 DE FEBRERO (CALLE) 1876 ANTOFAGASTA 0076609340K0006664639A000000006087200F 20130115 1 069005543043400006664639005543043400506580000096250000602830020121128PLAN CONTROL 670 000000 00554304343 069005543043400006664639005543043400004950000000940000005890020121128Cargo Facturacion 000000 00554304343 069005543043000006664640Matec Climatizacion Norte 14 DE FEBRERO (CALLE) 1876 ANTOFAGASTA 0076609340K0006664640A000000005350700F 20130115 1 069005543043000006664640005543043000004950000000940000005890020121128Cargo Facturacion 000000 00554304303 069005543043000006664640005543043000444690000084490000529180020121128PLAN CONTROL 590 000000 00554304303 069005556940000006667036IGLESIA ADVENTISTA DEL 7 14 DE FEBRERO (CALLE) 2784 ANTOFAGASTA 0065002737K0006667036A000000003823100F 20130115 1 069005556940000006667036005556940000316320000060100000376420020121128PLAN CONTROL 420 000000 00555694003 069005556940000006667036005556940000004950000000940000005890020121128Cargo Facturacion 000000 00555694003 069004591504600006664255ALUMINIOS 2000 LIMITADA DIEGO PORTALES (CALLE) 1238 TEMUCO 007605735070006664255A000000006087200F 20130115 1 069004591504600006664255004591504600004950000000940000005890020121128Cargo Facturacion 000000 00459150463 069004591504600006664255004591504600506580000096250000602830020121128PLAN CONTROL 670 000000 00459150463 069032255760000006661817GMO. AHUMADA Y CIA LTDA. PEDRO MONTT (AVDA) 2018 VALPARAISO 008684730020006661817A000000006087200F 20130115 1 069032255760000006661817032255760000004950000000940000005890020121128Cargo Facturacion 000000 03225576003 069032255760000006661817032255760000506580000096250000602830020121128PLAN CONTROL 670 000000 03225576003 069022421890500006663081BELNAZAR SPA PEDRO DE VALDIVIA (AVDA.) OF. 196-ASANTIAGO 007605180180006663081A000000006087200F 20130115 1 069022421890500006663081022421890500506580000096250000602830020121128PLAN CONTROL 670 000000 02242189053 069022421890500006663081022421890500004950000000940000005890020121128Cargo Facturacion 000000 02242189053 069022460047000006661328PLASTIREF SOCIEDAD ANONIM RAMON FREIRE (AVDA) 46 SANTIAGO 007604631160006661328A000000006087200F 20130115 1 069022460047000006661328022460047000004950000000940000005890020121128Cargo Facturacion 000000 02246004703 069022460047000006661328022460047000506580000096250000602830020121128PLAN CONTROL 670 000000 02246004703 069032215763400006661818SOC. 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HERRERA LTDA PROVIDENCIA (AVDA) 2237 P-44 Dpto/OSANTIAGO 007728663050006663085A000000006087200F 20130115 1 069022938321000006663085022938321000506580000096250000602830020121128PLAN CONTROL 670 000000 02293832103 069022938321000006663085022938321000004950000000940000005890020121128Cargo Facturacion 000000 02293832103 069005541010500006661647TERESA E. PRIMITIVA COMPR BALMACEDA (CALLE) 2536 Orient. A N ANTOFAGASTA 007601068520006661647A000000000604400F 20130115 1 069005541010500006661647005541010500004950000000940000005890020121128CARGO FACTURACION 000000 00554101053 069005541010500006661647005541010500045840000008710000054550020121128PLAN CONTROL PYME 50 000000 00554101053 069058258770000006662600SOC.EDUCACIONAL STA.MARIA SANTA MARIA (AVDA) 2189 ARICA 0088669900K0006662600A000000006099000F 20130115 1 069058258770000006662600058258770000004950000000940000005890020121128Cargo Facturacion 000000 05825877003 069058258770000006662600058258770000506580000096250000602830020121128PLAN CONTROL 670 000000 05825877003 069058258770000006662600058258770000000000000000000000001180020121128Saldo doc.00006628645-20/07/12000000 05825877006 069007232076200006661953SOC RENTA OUTLET LTDA FREIRE (AVDA) 199 RANCAGUA 007600574010006661953A000000006087200F 20130115 1 069007232076200006661953007232076200506580000096250000602830020121128PLAN CONTROL 670 000000 00723207623 069007232076200006661953007232076200004950000000940000005890020121128Cargo Facturacion 000000 00723207623 069005156023400006663483TECNET S.A. TALLERES 18 Y 31 EN BARRIO INDUSTRICOQUIMBO 0096837950K0006663483A000000002241100F 20130115 1 069005156023400006663483005156023400004950000000940000005890020121128Cargo Facturacion 000000 00515602343 069005156023400006663483005156023400183380000034840000218220020121128PLAN CONTROL 250 000000 00515602343 069005541010600006661646CARLOS BRIONES B. CENTRO 14 DE FEBRERO (CALLE) 1965 Orient. ANTOFAGASTA 007607815680006661646A000000006087200F 20130115 1 069005541010600006661646005541010600004950000000940000005890020121128Cargo Facturacion 000000 00554101063 069005541010600006661646005541010600506580000096250000602830020121128PLAN CONTROL 670 000000 00554101063 069022816661000006663761GODOY Y HERRERA LTDA REP DE ISRAEL (CALLE) 1600 SANTIAGO 007768301000006663761A000000006087200F 20130115 1 069022816661000006663761022816661000004950000000940000005890020121128Cargo Facturacion 000000 02281666103 069022816661000006663761022816661000506580000096250000602830020121128PLAN CONTROL 670 000000 02281666103 069006464443000006663563INSTITUTO PROFESIONAL LOS PATRICIO LYNCH (AVDA) 1346 OSORNO 007996377070006663563A000000006087200F 20130115 1 069006464443000006663563006464443000004950000000940000005890020121128Cargo Facturacion 000000 00646444303 069006464443000006663563006464443000506580000096250000602830020121128PLAN CONTROL 670 000000 00646444303 069006538438000006662412OPITZ Y CARDENAS LIMITADA DEL SALVADOR (CALLE) 553 2 PUERTO MONTT 0079729070K0006662412A000000005350700F 20130115 1 069006538438000006662412006538438000004950000000940000005890020121128Cargo Facturacion 000000 00653843803 069006538438000006662412006538438000444690000084490000529180020121128PLAN CONTROL 590 000000 00653843803 069022438730000006663307ECADYS LTDA. PASEO BULNES 107 Dpto/Of/L 75 Piso SANTIAGO 007726220070006663307A000000006087200F 20130115 1 069022438730000006663307022438730000506580000096250000602830020121128PLAN CONTROL 670 000000 02243873003 069022438730000006663307022438730000004950000000940000005890020121128Cargo Facturacion 000000 02243873003 069022376517000006666169COMERCIALIZADORA J.J. AGU EL JUNCAL (AVDA) 600 SANTIAGO 0078517500K0006666169A000000005350700F 20130115 1 069022376517000006666169022376517000004950000000940000005890020121128Cargo Facturacion 000000 02237651703 069022376517000006666169022376517000444690000084490000529180020121128PLAN CONTROL 590 000000 02237651703 069022963300000006663202PROTELEC S.A. EL ROBLE (CALLE) 1009 SANTIAGO 009685051060006663202A000000006087200F 20130115 1 069022963300000006663202022963300000004950000000940000005890020121128Cargo Facturacion 000000 02296330003 069022963300000006663202022963300000506580000096250000602830020121128PLAN CONTROL 670 000000 02296330003 069022651615000006662856KOCHI S.A. AUGUSTO LEGUIA SUR (CALLE) 160 Of. SANTIAGO 009651857040006662856A000000006087200F 20130115 1 069022651615000006662856022651615000506580000096250000602830020121128PLAN CONTROL 670 000000 02265161503 069022651615000006662856022651615000004950000000940000005890020121128Cargo Facturacion 000000 02265161503 069004353494000006662193INSUMOS HIDRAULICOS HIDRO ERCILLA (CALLE) 927 LOS ANGELES 007727136060006662193A000000005350700F 20130115 1 069004353494000006662193004353494000004950000000940000005890020121128Cargo Facturacion 000000 00435349403 069004353494000006662193004353494000444690000084490000529180020121128PLAN CONTROL 590 000000 00435349403 069022912595000006666781CUEROTEXA S.A. PDTE EDUARDO FREI MONTALVA (AVDA) 9SANTIAGO 008326460080006666781A000000006087200F 20130115 1 069022912595000006666781022912595000004950000000940000005890020121128Cargo Facturacion 000000 02291259503 069022912595000006666781022912595000506580000096250000602830020121128PLAN CONTROL 670 000000 02291259503 069005559893000006667037THE ANTOFAGASTA BRITISH S PEDRO LEON GALLO (CALLE) 723 ANTOFAGASTA 008097090000006667037A000000006087200F 20130115 1 069005559893000006667037005559893000004950000000940000005890020121128Cargo Facturacion 000000 00555989303 069005559893000006667037005559893000506580000096250000602830020121128PLAN CONTROL 670 000000 00555989303 069004287080000006664373RUTA DEL BOSQUE SOC. CONC CASILLA 116 (CABRERO) . LOS ANGELES 009684317060006664373A000000006087200F 20130115 1 069004287080000006664373004287080000004950000000940000005890020121128Cargo Facturacion 000000 00428708003 069004287080000006664373004287080000506580000096250000602830020121128PLAN CONTROL 670 000000 00428708003 069032215782000006666460THREE MONKEYS S.A. LUIS PASTEUR (AVDA) 5850 Dpto/Of/L SANTIAGO 007607359730006666460A000000006087200F 20130115 1 069032215782000006666460032215782000004950000000940000005890020121128Cargo Facturacion 000000 03221578203 069032215782000006666460032215782000506580000096250000602830020121128PLAN CONTROL 670 000000 03221578203 069022442778200006666194PEREZ Y ROSAS LTDA. DR OSTORNOL (CALLE) 556 SANTIAGO 007775949070006666194A000000006087200F 20130115 1 069022442778200006666194022442778200004950000000940000005890020121128Cargo Facturacion 000000 02244277823 069022442778200006666194022442778200506580000096250000602830020121128PLAN CONTROL 670 000000 02244277823 069022651070000006665819PERALTA, GUTIERREZ Y ASOC EL TROVADOR (CALLE) 4285 Piso 12, OSANTIAGO 007742083050006665819A000000004633900F 20130115 1 069022651070000006665819022651070000004950000000000000004950020121128Cargo Facturacion 000000 02265107003 069022651070000006665819022651070000458440000000000000458440020121128PLAN CONTROL 670 000000 02265107003 069032215785000006665822NIETO Y LAGO LTDA. CERRO COLORADO (CALLE) 5030 Of. 103SANTIAGO 007893701090006665822A000000006087200F 20130115 1 069032215785000006665822032215785000506580000096250000602830020121128PLAN CONTROL 670 000000 03221578503 069032215785000006665822032215785000004950000000940000005890020121128Cargo Facturacion 000000 03221578503 069004599288000006665596FROGORIFICO DE LA ARAUCAN CAMINO PILLANELBUN LOTE LA5 183 TEMUCO 0076066832K0006665596A000000006087200F 20130115 1 069004599288000006665596004599288000506580000096250000602830020121128PLAN CONTROL 670 000000 00459928803 069004599288000006665596004599288000004950000000940000005890020121128Cargo Facturacion 000000 00459928803 069022367933000006666881SOPROLE VITACURA (AVDA) 4465 SANTIAGO 007610181240006666881A000000006087200F 20130115 1 069022367933000006666881006454290000004950000000940000005890020121128Cargo Facturacion 000000 02236793303 069022367933000006666881006454290000506580000096250000602830020121128PLAN CONTROL 670 000000 02236793303 069022963313000000119060AGUIRRE Y SAUTEREL ASOC. BENJAMIN 2935 Ofic. 902, P.9 Dpto/OSANTIAGO 007606041860000119060E000000004633900F 20130115 1 069022963313000000119060022963313000004950000000000000004950020121128Cargo Facturacion 000000 02296331303 069022963313000000119060022963313000458440000000000000458440020121128PLAN CONTROL 670 000000 02296331303 069022924170000006665953ATTEX LTDA. CHANARCILLO (CALLE) 961 SANTIAGO 008525770020006665953A000000005350700F 20130115 1 069022924170000006665953022924170000444690000084490000529180020121128PLAN CONTROL 590 000000 02292417003 069022924170000006665953022924170000004950000000940000005890020121128Cargo Facturacion 000000 02292417003 069004599296000006665382NUTRASEED PARQUE INDUSTRIAL LAUTARO (CALLE) GTEMUCO 007601013540006665382A000000006087200F 20130115 1 069004599296000006665382004599296000004950000000940000005890020121128Cargo Facturacion 000000 00459929603 069004599296000006665382004599296000506580000096250000602830020121128PLAN CONTROL 670 000000 00459929603 069022655220000006666069I 2 B TECHNOLOGIES S.A. 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