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PEDRO MONTT (AVDA) 2018 VALPARAISO 008684730020005478815A000000005962200F 20120315 1 069032255760000005478815032255760000004950000000940000005890020120128Cargo Facturacion 000000 03225576003 069032255760000005478815032255760000496080000094250000590330020120128PLAN CONTROL 670 000000 03225576003 069002421890500005478188BELNAZAR SPA PEDRO DE VALDIVIA (AVDA.) 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TALLERES 18 Y 31 EN BARRIO INDUSTRICOQUIMBO 0096837950K0005475527A000000002195900F 20120315 1 069005156023400005475527005156023400004950000000940000005890020120128Cargo Facturacion 000000 00515602343 069005156023400005475527005156023400179580000034120000213700020120128PLAN CONTROL 250 000000 00515602343 069006538438000005476429OPITZ Y CARDENAS LIMITADA DEL SALVADOR (CALLE) 553 2 PUERTO MONTT 0079729070K0005476429A000000005241000F 20120315 1 069006538438000005476429006538438000004950000000940000005890020120128Cargo Facturacion 000000 00653843803 069006538438000005476429006538438000435470000082740000518210020120128PLAN CONTROL 590 000000 00653843803 069002376517000005478249COMERCIALIZADORA J.J. AGU EL JUNCAL (AVDA) 600 SANTIAGO 0078517500K0005478249A000000005241000F 20120315 1 069002376517000005478249002376517000004950000000940000005890020120128Cargo Facturacion 000000 00237651703 069002376517000005478249002376517000435470000082740000518210020120128PLAN CONTROL 590 000000 00237651703 069004591076500005479439NEOFLAM LTDA GENERAL LAGOS 140 - - TEMUCO 007756746010005479439A000000005962200F 20120315 1 069004591076500005479439004591076500004950000000940000005890020120128Cargo Facturacion 000000 00459107653 069004591076500005479439004591076500496080000094250000590330020120128PLAN CONTROL 670 000000 00459107653 069032245029900005478822PANIF DANERI BUSTAMANTE (CALLE) 177 VALPARAISO 007814192060005478822A000000003023900F 20120315 1 069032245029900005478822032245029900004950000000940000005890020120128Cargo Facturacion 000000 03224502993 069032245029900005478822032245029900249160000047340000296500020120128PLAN CONTROL 335 000000 03224502993 069005754303300005478540IMP.EXP. TRADING CO. LTDA CIRCUNVALACION, MANZANA F SITIO (AVIQUIQUE 007608927340005478540A000000005241000F 20120315 1 069005754303300005478540005754303300435470000082740000518210020120128PLAN CONTROL 590 000000 00575430333 069005754303300005478540005754303300004950000000940000005890020120128Cargo Facturacion 000000 00575430333 069006535126000005479475SALMONES RIO COIHUE S.A JUAN SOLER MANFREDINI (AVDA) 41 DptPUERTO MONTT 007601011170005479475A000000003023900F 20120315 1 069006535126000005479475006535126000004950000000940000005890020120128Cargo Facturacion 000000 00653512603 069006535126000005479475006535126000249160000047340000296500020120128PLAN CONTROL 335 000000 00653512603 069004353494000005479238INSUMOS HIDRAULICOS HIDRO ERCILLA (CALLE) 927 LOS ANGELES 007727136060005479238A000000005241000F 20120315 1 069004353494000005479238004353494000004950000000940000005890020120128Cargo Facturacion 000000 00435349403 069004353494000005479238004353494000435470000082740000518210020120128PLAN CONTROL 590 000000 00435349403 069005252407000005478656SOC. 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BAU LAS ESTERAS NORTE (AVDA) 2540 SANTIAGO 009688700090005478252A000000000058900F 20120315 1 069002963305000005478252002963305000004950000000940000005890020120128Cargo facturacion CARRIER 169 000000 00296330503 069041218210000005480803PESQUERA FIORDO AUSTRAL S SECTOR LA CAMPANA (OTRO) S/N PUERTO MONTT 007604149210005480803A000000005962200F 20120315 1 069041218210000005480803041218210000496080000094250000590330020120128PLAN CONTROL 670 000000 04121821003 069041218210000005480803041218210000004950000000940000005890020120128Cargo Facturacion 000000 04121821003 069007554306200005479849FRUTICOLA FRUTIFOR LTDA. SECTOR EL YACAN (CALLE) S/N CURICO 007620984070005479849A000000011235600F 20120315 1 069007554306200005479849007554334300309770000058860000368630020120128PLAN CONTROL 420 000000 00755430623 069007554306200005479849007554334600309770000058860000368630020120128PLAN CONTROL 420 000000 00755430623 069007554306200005479849007554334500309770000058860000368630020120128PLAN CONTROL 420 000000 00755430623 069007554306200005479849007554334600004950000000940000005890020120128Cargo Facturacion 000000 00755430623 069007554306200005479849007554334500004950000000940000005890020120128Cargo Facturacion 000000 00755430623 069007554306200005479849007554334300004950000000940000005890020120128Cargo Facturacion 000000 00755430623 069005754656000005478558ERNESTO MARQUEZ IBACETA B ALMIRANTE LATORRE (CALLE) 504 Dpto/IQUIQUE 007604598520005478558A000000004493100F 20120315 1 069005754656000005478558005754656000004950000000940000005890020120128Cargo Facturacion 000000 00575465603 069005754656000005478558005754656000372620000070800000443420020120128PLAN CONTROL 500 000000 00575465603 069007297602000005479839SOUTH PACIFIC SEEDS CHILE CALLE VSAT (OTRO) 1 RANCAGUA 009951626010005479839A000000005962200F 20120315 1 069007297602000005479839007297602000496080000094250000590330020120128PLAN CONTROL 670 000000 00729760203 069007297602000005479839007297602000004950000000940000005890020120128Cargo Facturacion 000000 00729760203 069002441743000001327018JUAN VIEL (AVDA) 1252 SANTIAGO 000851296430001327018A000000000188300B 20120315 1 069002441743000001327018002441743000004950000000940000005890020120128Cargo facturacion CARRIER 169 000000 00244174303 069002441743000001327018002441743000000000000000000000006180020120128Saldo doc.00001320164-15/11/11000000 00244174306 069002441743000001327018002441743000000000000000000000006760020120128Saldo doc.00001322488-15/12/11000000 00244174306 069005541041600005478634Gastronomia y eventos mad O`HIGGINS (CALLE) 1868 ANTOFAGASTA 007690314050005478634A000000004493100F 20120315 1 069005541041600005478634005541041600004950000000940000005890020120128Cargo Facturacion 000000 00554104163 069005541041600005478634005541041600372620000070800000443420020120128PLAN CONTROL 500 000000 00554104163 069005589206000005478254SIMMARENT S.A AMERICO VESPUCIO NORTE (AVDA) 1385 SANTIAGO 007602821700005478254A000000004493100F 20120315 1 069005589206000005478254005589206000372620000070800000443420020120128PLAN CONTROL 500 000000 00558920603 069005589206000005478254005589206000004950000000940000005890020120128Cargo Facturacion 000000 00558920603 069003535341400005478080VIGATEC S.A. JOSE ANANIAS 441. Orient. A CASA SANTIAGO 009658738050005478080A000000005962200F 20120315 1 069003535341400005478080003535341400496080000094250000590330020120128PLAN CONTROL 670 000000 00353534143 069003535341400005478080003535341400004950000000940000005890020120128Cargo Facturacion 000000 00353534143 069002963491000005479769CHOCOLATES DEL MUNDO LTDA CORDILLERA 331 Modulo 19 SANTIAGO 007657739030005479769A000000007457500F 20120315 1 069002963491000005479769002963491000004950000000940000005890020120128Cargo Facturacion 000000 00296349103 069002963491000005479769002963491000309770000058860000368630020120128PLAN CONTROL 420 000000 00296349103 069002963491000005479769002963491000000000000000000000371230020120128Saldo doc.00005450811-15/12/11000000 00296349106 069007153202000005479884MADERAS JAIME VENTURELLI RUTA 5 SUR 652 TEMUCO 007860233000005479884A000000005241000F 20120315 1 069007153202000005479884007153202000004950000000940000005890020120128Cargo Facturacion 000000 00715320203 069007153202000005479884007153202000435470000082740000518210020120128PLAN CONTROL 590 000000 00715320203 069004283413000005479861I MUNICIPALIDAD DE EL CAR BAQUEDANO 385 RANCAGUA 0069141700K0005479861A000000005962200F 20120315 1 069004283413000005479861004283414100496080000094250000590330020120128PLAN CONTROL 670 000000 00428341303 069004283413000005479861004283414100004950000000940000005890020120128Cargo Facturacion 000000 00428341303 069005753081600005478573IMP. EXP. FERREIRA Y CIA. MANZANA 12 GALPON 23 Dpto/Of/L 316 IQUIQUE 007610334840005478573A000000005962200F 20120315 1 069005753081600005478573005753081600004950000000940000005890020120128Cargo Facturacion 000000 00575308163 069005753081600005478573005753081600496080000094250000590330020120128PLAN CONTROL 670 000000 00575308163 069041210674000005479874FORESTAL Y PAPELERA CONCE PQ.IND.ESCUAD 2 KM.17.5 CONCEPCION 009652842060005479874A000000003745200F 20120315 1 069041210674000005479874041288500000309770000058860000368630020120128PLAN CONTROL 420 000000 04121067403 069041210674000005479874041288500000004950000000940000005890020120128Cargo Facturacion 000000 04121067403 069002374178400005478055HIDROENERGIA HIDROENERGIA ANDRES BELLO 2711 OF.2402, P.24 DptSANTIAGO 007685560080005478055A000000004493100F 20120315 1 069002374178400005478055002374178400372620000070800000443420020120128PLAN CONTROL 500 000000 00237417843 069002374178400005478055002374178400004950000000940000005890020120128Cargo Facturacion 000000 00237417843 069002937600000005480067MOLIBDENOS Y METALES S.A. 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PARQUE INDUSTRIAL 0 SAN FERNANDO 009691244080005480211A000000005962200F 20120315 1 069007557698000005480211007557698000004950000000940000005890020120128Cargo Facturacion 000000 00755769803 069007557698000005480211007557698000496080000094250000590330020120128PLAN CONTROL 670 000000 00755769803 069002376575500005478259CIRIGLIANO TRADE Y MARKET CLAUDIO VICUNA MORLA 4165 SANTIAGO 007604645620005478259A000000003023900F 20120315 1 069002376575500005478259002376575500249160000047340000296500020120128PLAN CONTROL 335 000000 00237657553 069002376575500005478259002376575500004950000000940000005890020120128Cargo Facturacion 000000 00237657553 069002596190000005479666ARTICULOS PUBLICITARIOS L JAVIERA CARRERA 0 Sitio 115 SANTIAGO 007741513030005479666A000000005241000F 20120315 1 069002596190000005479666002596190000004950000000940000005890020120128Cargo Facturacion 000000 00259619003 069002596190000005479666002596190000435470000082740000518210020120128PLAN CONTROL 590 000000 00259619003