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ARTURO PRAT 259 Dpto/Of/L 000000 PiTEMUCO 008634360010005983079A000000005304700F 20150115 1 069045291065900005983079045291065900004950000000940000005890020141128Cargo Facturacion 000000 04529106593 069045291065900005983079045291065900440820000083760000524580020141128PLAN CONTROL 3000 000000 04529106593 069052252407700005983294SECURITAS S.A. LOS CONQUISTADORES 2397 SANTIAGO 009951212040005983294A000000005304700F 20150115 1 069052252407700005983294052252407700004950000000940000005890020141128Cargo Facturacion 000000 05225240773 069052252407700005983294052252407700440820000083760000524580020141128PLAN CONTROL 3000 000000 05225240773 069022481109600005985757SIST DE INFO Y ADM DE NE DIAG PARAGUAY. 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CALLE 4 1929 CONCEPCION 007620246320005986366A000000005304700F 20150115 1 069041218366700005986366041218366700440820000083760000524580020141128PLAN CONTROL 3000 000000 04121836673 069041218366700005986366041218366700004950000000940000005890020141128Cargo Facturacion 000000 04121836673 069022378969300005985553MARIA PAZ EYZAGUIRRE PROD SEMINARIO 521 SANTIAGO 007657852000005985553A000000005304700F 20150115 1 069022378969300005985553022378969300440820000083760000524580020141128PLAN CONTROL 3000 000000 02237896933 069022378969300005985553022378969300004950000000940000005890020141128Cargo Facturacion 000000 02237896933 069022481299000005987654pe?ai?illo y dias abogado CONCHA Y TORO. (AVDA) 26 Dpto/Of/L SANTIAGO 0076252967K0005987654A000000005304700F 20150115 1 069022481299000005987654022481299000440820000083760000524580020141128PLAN CONTROL 3000 000000 02248129903 069022481299000005987654022481299000004950000000940000005890020141128Cargo Facturacion 000000 02248129903 069055244986000005986047NORTHTECH CONDELL 2421 ANTOFAGASTA 007694872040005986047A000000005304700F 20150115 1 069055244986000005986047055244986000440820000083760000524580020141128PLAN CONTROL 3000 000000 05524498603 069055244986000005986047055244986000004950000000940000005890020141128Cargo Facturacion 000000 05524498603 069057252350400005985989OSCIEL JERALDO LUCAS SERV SOTOMAYOR 625 Dpto/Of/L 504 Piso 5 IQUIQUE 007624735420005985989A000000001105300F 20150115 1 069057252350400005985989057252350400004950000000940000005890020141128Cargo Facturacion 000000 05725235043 069057252350400005985989057252350400041870000007950000049820020141128PLAN CONTROL 200 000000 05725235043 069057252350400005985989057252350400000000000000000000054820020141128Saldo doc.00005940298-15/10/14000000 05725235046 069055289548900005986049HILDA MU\OZ OBRAS CIVILES VALDIVIA 5165 ANTOFAGASTA 007641692040005986049A000000010516300F 20150115 1 069055289548900005986049055289548900004950000000940000005890020141128Cargo Facturacion 000000 05528954893 069055289548900005986049055289548900440820000083760000524580020141128PLAN CONTROL 3000 000000 05528954893 069055289548900005986049055289548900000000000000000000521160020141128Saldo doc.00005940353-15/10/14000000 05528954896 069022379023400005985899asesorias e inversiones q PDTE KENNEDY 9070 Dpto/Of/L 501 PisSANTIAGO 007618055250005985899A000000005304700F 20150115 1 069022379023400005985899022379023400440820000083760000524580020141128PLAN CONTROL 3000 000000 02237902343 069022379023400005985899022379023400004950000000940000005890020141128Cargo Facturacion 000000 02237902343 069022671175200005987772ASESORIAS JURIDICAS EDUAR AHUMADA 312 Dpto/Of/L 723 Piso 7 SANTIAGO 007628288980005987772A000000001157900F 20150115 1 069022671175200005987772022671175200092350000017550000109900020141128PL1-Plan 169 Farma CV350 000000F.Cont:23/04/14 Min: 350 02267117523 069022671175200005987772022671175200004950000000940000005890020141128Cargo facturacion CARRIER 169 000000 02267117523 069055289540600005986056CONECTA SPA ARTURO PRAT 272 Dpto/Of/L 503 Piso ANTOFAGASTA 007635267470005986056A000000005304700F 20150115 1 069055289540600005986056055289540600004950000000940000005890020141128Cargo Facturacion 000000 05528954063 069055289540600005986056055289540600440820000083760000524580020141128PLAN CONTROL 3000 000000 05528954063 069055289541200005985267Miningsystems CARRETERA SAN MARTIN 16500 SANTIAGO 007689518020005985267A000000005304700F 20150115 1 069055289541200005985267055289541200440820000083760000524580020141128PLAN CONTROL 3000 000000 05528954123 069055289541200005985267055289541200004950000000940000005890020141128Cargo Facturacion 000000 05528954123 069058258620600005986854GOBERNACION PROVINCIAL DE SAN MARCOS (CALLE) 157 ARICA 006051101180005986854A000000005304700F 20150115 1 069058258620600005986854058258620600004950000000940000005890020141128Cargo Facturacion 000000 05825862063 069058258620600005986854058258620600440820000083760000524580020141128PLAN CONTROL 3000 000000 05825862063 069022596980000005986648VIDAURRE MONTAJES INDUSTR CUARTA AVENIDA 1323 SANTIAGO 007631781610005986648A000000005304700F 20150115 1 069022596980000005986648022596980000004950000000940000005890020141128Cargo Facturacion 000000 02259698003 069022596980000005986648022596980000440820000083760000524580020141128PLAN CONTROL 3000 000000 02259698003 069022236983800005985599ARQDESIGN ARQUITECTOS CON LA CONCEPCION. (CALLE) 165 Orient. SANTIAGO 007756898030005985599A000000005304700F 20150115 1 069022236983800005985599022236983800004950000000940000005890020141128Cargo Facturacion 000000 02223698383 069022236983800005985599022236983800440820000083760000524580020141128PLAN CONTROL 3000 000000 02223698383 069022378703600005985610CONSULTORES LIMITA CONSUL ANTONIO BELLET 77 Orient. A NO DptoSANTIAGO 007625003610005985610A000000005304700F 20150115 1 069022378703600005985610022378703600004950000000940000005890020141128Cargo Facturacion 000000 02237870363 069022378703600005985610022378703600440820000083760000524580020141128PLAN CONTROL 3000 000000 02237870363 069022378778400005985827CHRISTIE Y ROMANI ABOGADO MORANDE 322 DPTO 306 SANTIAGO 007627134030005985827A000000005304700F 20150115 1 069022378778400005985827022378778400004950000000940000005890020141128Cargo Facturacion 000000 02237877843 069022378778400005985827022378778400440820000083760000524580020141128PLAN CONTROL 3000 000000 02237877843 069022233960900005985629ases y serv grupo educati GUARDIA VIEJA 181 Dpto/Of/L 901 PisSANTIAGO 007604177180005985629A000000003022000F 20150115 1 069022233960900005985629022233960900004950000000940000005890020141128Cargo facturacion CARRIER 169 000000 02223396093 069022233960900005985629022233960900249000000047310000296310020141128PL1-Plan DiloPyme LD 100 000000F.Cont:20/01/12 Min: 1000 02223396093