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Dpto/Of/L 403 SANTIAGO 0076540830K0006703012A000000006065600F 20130415 1 069022421711100006703012022421711100004950000000940000005890020130216Cargo Facturacion 000000 02242171113 069022421711100006703012022421711100504760000095910000600670020130216PLAN CONTROL 670 000000 02242171113 069022361760000006703021SOC. COM. HEALTH COSMETIC LOS CONQUISTADORES (AVDA) 2464 SANTIAGO 007872582040006703021A000000006065600F 20130415 1 069022361760000006703021022361760000504760000095910000600670020130216PLAN CONTROL 670 000000 02236176003 069022361760000006703021022361760000004950000000940000005890020130216Cargo Facturacion 000000 02236176003 069022435162900006703018SANTILLANA DEL PACIFICO S DR. 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BRIGIDA WALKER (CALLE) 1987 Dpto/OfSANTIAGO 0099554590K0006702567A000000003075800F 20130415 1 069022360560000006702567022360560000004950000000940000005890020130216Cargo Facturacion 000000 02236056003 069022360560000006702567022360560000253520000048170000301690020130216PLAN CONTROL 335 000000 02236056003 069022368160000006705653D.H.J. CHILE S.A. LOS ESPINOS (CALLE) 2440 SANTIAGO 008247890020006705653A000000006065600F 20130415 1 069022368160000006705653022368160000504760000095910000600670020130216PLAN CONTROL 670 000000 02236816003 069022368160000006705653022368160000004950000000940000005890020130216Cargo Facturacion 000000 02236816003 069022428060000006703039 COMPUTACION PORTATIL CHI CARMEN SILVA (CALLE) 2370 SANTIAGO 009954887010006703039A000000036239500F 20130415 1 069022428060000006703039022428068000004950000000940000005890020130216Cargo Facturacion 000000 02242806003 069022428060000006703039022428068000504760000095910000600670020130216PLAN CONTROL 670 000000 02242806003 069022428060000006703039022428060000000000000000000000599170020130216Saldo doc.00006601250-01/09/12000000 02242806006 069022428060000006703039022428060000000000000000000000600070020130216Saldo doc.00006618185-01/10/12000000 02242806006 069022428060000006703039022428060000000000000000000000603900020130216Saldo doc.00006635772-01/11/12000000 02242806006 069022428060000006703039022428060000000000000000000000607770020130216Saldo doc.00006652813-01/12/12000000 02242806006 069022428060000006703039022428060000000000000000000000606480020130216Saldo doc.00006669236-01/01/13000000 02242806006 069022421722200006703038ASESORIAS E Y G Y CIA LTD PEDRO DE VALDIVIA (AVDA) 555 Dpto/OSANTIAGO 007600599940006703038A000000003809700F 20130415 1 069022421722200006703038022421722200004950000000940000005890020130216Cargo Facturacion 000000 02242172223 069022421722200006703038022421722200315190000059890000375080020130216PLAN CONTROL 420 000000 02242172223 069022421137800006703050INVERSIONES VERACRUZ LTDA 11 DE SEPTIEMBRE (AVDA) 2124 LOCAL SANTIAGO 007837319080006703050A000000006065600F 20130415 1 069022421137800006703050022421137800004950000000940000005890020130216Cargo Facturacion 000000 02242113783 069022421137800006703050022421137800504760000095910000600670020130216PLAN CONTROL 670 000000 02242113783 069022651290000006704161ENABLE S.A. 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PisSANTIAGO 0096881530K0006702244A000000006065600F 20130415 1 069022928280000006702244022928280000004950000000940000005890020130216Cargo Facturacion 000000 02292828003 069022928280000006702244022928280000504760000095910000600670020130216PLAN CONTROL 670 000000 02292828003 069022799304000006702245POLARIS SOFTWARE LAB CHIL ANDRES BELLO (AVDA) 2711 Of. 1801 PSANTIAGO 0076639860K0006702245A000000006065600F 20130415 1 069022799304000006702245022799304000004950000000940000005890020130216Cargo Facturacion 000000 02279930403 069022799304000006702245022799304000504760000095910000600670020130216PLAN CONTROL 670 000000 02279930403 069022799300000006705596EQUITAS MANAGEMENT PARTNE APOQUINDO (AVDA) 3910 Dpto/Of/L 11 SANTIAGO 007602009130006705596A000000012130400F 20130415 1 069022799300000006705596022799300000004950000000940000005890020130216Cargo Facturacion 000000 02279930003 069022799300000006705596022799300000504760000095910000600670020130216PLAN CONTROL 670 000000 02279930003 069022799300000006705596022799300000000000000000000000606480020130216Saldo doc.00006671825-01/01/13000000 02279930006 069022370152300006702246 LUIS SOTA AGUAYO CONSULT NUEVA PRESIDENTE RIESCO (AVDA) 5711SANTIAGO 007608553590006702246A000000012131200F 20130415 1 069022370152300006702246022370152300004950000000940000005890020130216Cargo Facturacion 000000 02237015233 069022370152300006702246022370152300504760000095910000600670020130216PLAN CONTROL 670 000000 02237015233 069022370152300006702246022370152300004950000000940000005890020130216Cargo Facturacion 000000 02237015233 069022370152300006702246022370152300504760000095910000600670020130216PLAN CONTROL 670 000000 02237015233 069022655197000006701433FACOMET LIMITADA AEROPUERTO (CALLE) 9430 SANTIAGO 007719860050006701433A000000006065600F 20130415 1 069022655197000006701433022655197000004950000000940000005890020130216Cargo Facturacion 000000 02265519703 069022655197000006701433022655197000504760000095910000600670020130216PLAN CONTROL 670 000000 02265519703 069022377129800006705791RED LEGAL S. STA BEATRIZ (CALLE) 160 SANTIAGO 009954583060006705791A000000006065600F 20130415 1 069022377129800006705791022377129800004950000000940000005890020130216Cargo Facturacion 000000 02237712983 069022377129800006705791022377129800504760000095910000600670020130216PLAN CONTROL 670 000000 02237712983 069022431590000006705060PROVECTIS S.A. HOLANDA (AVDA) 100 OF. 803 Piso 8 SANTIAGO 009690150050006705060A000000006065600F 20130415 1 069022431590000006705060022431590000004950000000940000005890020130216Cargo Facturacion 000000 02243159003 069022431590000006705060022431590000504760000095910000600670020130216PLAN CONTROL 670 000000 02243159003 069022963330000000119787MAZARS AUDITORES CONSULTO CERRO EL PLOMO 5680 Dpto/Of/L 301 SANTIAGO 007818819020000119787E000000004617500F 20130415 1 069022963330000000119787022963330000004950000000000000004950020130216Cargo Facturacion 000000 02296333003 069022963330000000119787022963330000456800000000000000456800020130216PLAN CONTROL 670 000000 02296333003 069022925400000006705320SOC.CONC.AUTOPISTA LOS LI MONJITAS (CALLE) 392 Of. 601, P.6 DSANTIAGO 009681891070006705320A000000004570700F 20130415 1 069022925400000006705320022925400000004950000000940000005890020130216Cargo Facturacion 000000 02292540003 069022925400000006705320022925400000379140000072040000451180020130216PLAN CONTROL 500 000000 02292540003 069022368440000006701434PHARMA GROUP S.A. CAMINO A MELIPILLA (CARR) 6873 SANTIAGO 009669008060006701434A000000006163700F 20130415 1 069022368440000006701434022368440000004950000000940000005890020130216Cargo Facturacion 000000 02236844003 069022368440000006701434022368440000504760000095910000600670020130216PLAN CONTROL 670 000000 02236844003 069022368440000006701434022368440000000000000000000000009810020130216Saldo doc.00006667619-01/01/13000000 02236844006 069022963640000006705024SIGMA S.A. DIAG ORIENTE (AVDA) 5170 SANTIAGO 007680816030006705024A000000006065600F 20130415 1 069022963640000006705024022963640000504760000095910000600670020130216PLAN CONTROL 670 000000 02296364003 069022963640000006705024022963640000004950000000940000005890020130216Cargo Facturacion 000000 02296364003 069022376224200006706048SAVING TRUST SA MONEDA (CALLE) 812 OF.707 P.7 OrienSANTIAGO 009957618070006706048A000000006065600F 20130415 1 069022376224200006706048022376224200004950000000940000005890020130216Cargo Facturacion 000000 02237622423 069022376224200006706048022376224200504760000095910000600670020130216PLAN CONTROL 670 000000 02237622423 069022376200100006704727AG. EXP.Y CABO. JORGE CAR PRAT (CALLE) 827 OFIC 1104 VALPARAISO 008427000000006704727A000000006065600F 20130415 1 069022376200100006704727022376200100004950000000940000005890020130216Cargo Facturacion 000000 02237620013 069022376200100006704727022376200100504760000095910000600670020130216PLAN CONTROL 670 000000 02237620013 069022650044000006705939FOOD GROUP S.A. SAN FERNANDO (CALLE) 723 751, 785 LSANTIAGO 007606919250006705939A000000012130400F 20130415 1 069022650044000006705939022650044000004950000000940000005890020130216Cargo Facturacion 000000 02265004403 069022650044000006705939022650044000504760000095910000600670020130216PLAN CONTROL 670 000000 02265004403 069022650044000006705939022650044000000000000000000000606480020130216Saldo doc.00006672157-01/01/13000000 02265004406 069022963409000006705014BAFER STA ELENA (AVDA) 20 SANTIAGO 007795664040006705014A000000006065600F 20130415 1 069022963409000006705014022963409000504760000095910000600670020130216PLAN CONTROL 670 000000 02296340903 069022963409000006705014022963409000004950000000940000005890020130216Cargo Facturacion 000000 02296340903 069022799170000006701456M. ERRAZURIZ Y COMPA?IA L BlLANCO 15 B 1B LOS LIBERTADORES . SANTIAGO 007735897040006701456A000000012096400F 20130415 1 069022799170000006701456022799170000504760000095910000600670020130216PLAN CONTROL 670 000000 02279917003 069022799170000006701456022799170000004950000000940000005890020130216Cargo Facturacion 000000 02279917003 069022799170000006701456022799170000000000000000000000603080020130216Saldo doc.00006667640-01/01/13000000 02279917006 069022963645000006705065LAXUS STA MARIA (AVDA) 2670 Dpto/Of/L 506SANTIAGO 007605679570006705065A000000006065600F 20130415 1 069022963645000006705065022963645000004950000000940000005890020130216Cargo Facturacion 000000 02296364503 069022963645000006705065022963645000504760000095910000600670020130216PLAN CONTROL 670 000000 02296364503 069003434531000006705207SCANNER MED LTDA. LAS HERAS (CALLE) 665 Dpto/Of/L 600LOS ANDES 007656722010006705207A000000004617500F 20130415 1 069003434531000006705207003434531000456800000000000000456800020130216PLAN CONTROL 670 000000 00343453103 069003434531000006705207003434531000004950000000000000004950020130216Cargo Facturacion 000000 00343453103 069022963528000006705608EXXIS S.A. NUEVA TAJAMAR (AVDA) 481 Ofic. 606,SANTIAGO 009656329050006705608A000000006065600F 20130415 1 069022963528000006705608022963528000004950000000940000005890020130216Cargo Facturacion 000000 02296352803 069022963528000006705608022963528000504760000095910000600670020130216PLAN CONTROL 670 000000 02296352803 069041210662000006703478COM. DAHER LTDA AMERICO VESPUCIO (CALLE) 0950 SANTIAGO 007601007060006703478A000000006065600F 20130415 1 069041210662000006703478041210662000504760000095910000600670020130216PLAN CONTROL 670 000000 04121066203 069041210662000006703478041210662000004950000000940000005890020130216Cargo Facturacion 000000 04121066203 069022799168000006703477 PAN.LA PREFERIDA LTDA ALC JUAN LARENAS 193 Orient. A O SANTIAGO 008608310070006703477A000000006065600F 20130415 1 069022799168000006703477022799168000004950000000940000005890020130216Cargo Facturacion 000000 02279916803 069022799168000006703477022799168000504760000095910000600670020130216PLAN CONTROL 670 000000 02279916803 069022925540000006704904PAIMASA S.A. SENADOR JAIME GUZMAN 0 Paradero 7 SANTIAGO 009684035080006704904A000000006065600F 20130415 1 069022925540000006704904022925540000004950000000940000005890020130216Cargo Facturacion 000000 02292554003 069022925540000006704904022925540000504760000095910000600670020130216PLAN CONTROL 670 000000 02292554003 069022370161300006702320SOC ZERENE MARTINEZ Y CIA LAS CONDES 9792 Ofic.413, P.4 OrienSANTIAGO 007632118000006702320A000000006065600F 20130415 1 069022370161300006702320022370161300004950000000940000005890020130216Cargo Facturacion 000000 02237016133 069022370161300006702320022370161300504760000095910000600670020130216PLAN CONTROL 670 000000 02237016133 069022460260000006705011comercial blanco y negro MARATHON 5300 SANTIAGO 007690200040006705011A000000005331800F 20130415 1 069022460260000006705011022460260000004950000000940000005890020130216Cargo Facturacion 000000 02246026003 069022460260000006705011022460260000443100000084190000527290020130216PLAN CONTROL 590 000000 02246026003 069022441661900006703690SOC.ED. WESTON VICUNA MACKENNA 3737 SANTIAGO 007609719790006703690A000000006065600F 20130415 1 069022441661900006703690022441661900004950000000940000005890020130216Cargo Facturacion 000000 02244166193 069022441661900006703690022441661900504760000095910000600670020130216PLAN CONTROL 670 000000 02244166193 069005342204000006705205GOBERNACION DE CHOAPA CONSTITUCION 289 OVALLE 006051104360006705205A000000006065600F 20130415 1 069005342204000006705205005342204000004950000000940000005890020130216Cargo Facturacion 000000 00534220403 069005342204000006705205005342204000504760000095910000600670020130216PLAN CONTROL 670 000000 00534220403 069022441999900006703217SOC GAS PROVIDENCIA LIMIT EL AGUILUCHO 3147. SANTIAGO 007951721060006703217A000000006065600F 20130415 1 069022441999900006703217022441999900004950000000940000005890020130216Cargo Facturacion 000000 02244199993 069022441999900006703217022441999900504760000095910000600670020130216PLAN CONTROL 670 000000 02244199993 069022965030000006705107SOC. COM. ALO RENTAL Y CI SAN IGNACIO 801 SANTIAGO 007798388030006705107A000000006065600F 20130415 1 069022965030000006705107022965030000004950000000940000005890020130216Cargo Facturacion 000000 02296503003 069022965030000006705107022965030000504760000095910000600670020130216PLAN CONTROL 670 000000 02296503003 069022963471000006705126TEC RAPOL LIMITADA CHENA PONIENTE (AVDA) 12683 SANTIAGO 007644643030006705126A000000006065600F 20130415 1 069022963471000006705126022963471000004950000000940000005890020130216Cargo Facturacion 000000 02296347103 069022963471000006705126022963471000504760000095910000600670020130216PLAN CONTROL 670 000000 02296347103 069022378836000006705618MAYOL Y CIA LTDA. PDTE KENNEDY 5749 Of. 3101, P.31 DpSANTIAGO 007770166010006705618A000000006065600F 20130415 1 069022378836000006705618022378836000004950000000940000005890020130216Cargo Facturacion 000000 02237883603 069022378836000006705618022378836000504760000095910000600670020130216PLAN CONTROL 670 000000 02237883603 069022651190000006702328ENERGIA COYANCO SA ISIDORA GOYENECHEA 3477 Piso 17 DptSANTIAGO 007685759080006702328A000000006065600F 20130415 1 069022651190000006702328022651190000004950000000940000005890020130216Cargo Facturacion 000000 02265119003 069022651190000006702328022651190000504760000095910000600670020130216PLAN CONTROL 670 000000 02265119003 069005167294000006705417VALLE GRANDE S.A. DEL PARQUE 4161 OF. 302, P.3 Dpto/OSANTIAGO 0076929810K0006705417A000000006065600F 20130415 1 069005167294000006705417005167294000004950000000940000005890020130216Cargo Facturacion 000000 00516729403 069005167294000006705417005167294000504760000095910000600670020130216PLAN CONTROL 670 000000 00516729403 069022896938000006703494DEUTSCHE SCHALUNG SA. 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A. AEROPUERTO 9632 BOULEVARD AEROPUERTSANTIAGO 007603458220006705843A000000012130400F 20130415 1 069022429400000006705843022429400000004950000000940000005890020130216Cargo Facturacion 000000 02242940003 069022429400000006705843022429400000504760000095910000600670020130216PLAN CONTROL 670 000000 02242940003 069022429400000006705843022429400000000000000000000000606480020130216Saldo doc.00006672061-01/01/13000000 02242940006 069022379262000006705443MAFOR S.A STA ISABEL 1444 SANTIAGO 0096698130K0006705443A000000006065600F 20130415 1 069022379262000006705443022379262000004950000000940000005890020130216Cargo Facturacion 000000 02237926203 069022379262000006705443022379262000504760000095910000600670020130216PLAN CONTROL 670 000000 02237926203 069022964202000006705444ALFREDO GOMEZ SUSPENSIONE LOS SABLES 20514 SANTIAGO 007765414000006705444A000000006065600F 20130415 1 069022964202000006705444022964202000504760000095910000600670020130216PLAN CONTROL 670 000000 02296420203 069022964202000006705444022964202000004950000000940000005890020130216Cargo Facturacion 000000 02296420203 069022896822000006701484ING. 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