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PROVIDENCIA (AVDA) 1017 SANTIAGO 007609174780005533978A000000004524300F 20120615 1 069002597863000005533978002597863000375240000071300000446540020120428PLAN CONTROL 500 000000 00259786303 069002597863000005533978002597863000004950000000940000005890020120428Cargo Facturacion 000000 00259786303 069004353686000005533769RUTA DEL BOSQUE SOC. CONC CASILLA 116 (CABRERO) . 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SECTOR EL YACAN (CALLE) S/N CURICO 007620984070005534063A000000011313300F 20120615 1 069007554306200005534063007554334300311950000059270000371220020120428PLAN CONTROL 420 000000 00755430623 069007554306200005534063007554334600311950000059270000371220020120428PLAN CONTROL 420 000000 00755430623 069007554306200005534063007554334500311950000059270000371220020120428PLAN CONTROL 420 000000 00755430623 069007554306200005534063007554334300004950000000940000005890020120428Cargo Facturacion 000000 00755430623 069007554306200005534063007554334500004950000000940000005890020120428Cargo Facturacion 000000 00755430623 069007554306200005534063007554334600004950000000940000005890020120428Cargo Facturacion 000000 00755430623 069005754656000005532670ERNESTO MARQUEZ IBACETA B ALMIRANTE LATORRE (CALLE) 504 Dpto/IQUIQUE 007604598520005532670A000000004524300F 20120615 1 069005754656000005532670005754656000004950000000940000005890020120428Cargo Facturacion 000000 00575465603 069005754656000005532670005754656000375240000071300000446540020120428PLAN CONTROL 500 000000 00575465603 069007297602000005533741SOUTH PACIFI SOUTH PACIFI CAMINO EL CRISTO CASILLA 262 . 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RUTA 5 SUR (CARR) 1011 parcela N? 2PUERTO MONTT 008435740090005534098A000000006003800F 20120615 1 069006577205000005534098006577205000004950000000940000005890020120428Cargo Facturacion 000000 00657720503 069006577205000005534098006577205000499570000094920000594490020120428PLAN CONTROL 670 000000 00657720503 069005724802000005532571GATTAVARA SACI RUTA 16 (CARR) 34 IQUIQUE 009666212060005532571A000000006003800F 20120615 1 069005724802000005532571005724802000004950000000940000005890020120428Cargo Facturacion 000000 00572480203 069005724802000005532571005724802000499570000094920000594490020120428PLAN CONTROL 670 000000 00572480203 069005541041600005532752Gastronomia y eventos mad O`HIGGINS (CALLE) 1868 ANTOFAGASTA 007690314050005532752A000000004524300F 20120615 1 069005541041600005532752005541041600375240000071300000446540020120428PLAN CONTROL 500 000000 00554104163 069005541041600005532752005541041600004950000000940000005890020120428Cargo Facturacion 000000 00554104163 069004352106000005533771SOC JUAN CARLOS LATSAGUE CASILLA (OTRO) 1034 LOS ANGELES 007879269080005533771A000000006003800F 20120615 1 069004352106000005533771004352106000004950000000940000005890020120428Cargo Facturacion 000000 00435210603 069004352106000005533771004352106000499570000094920000594490020120428PLAN CONTROL 670 000000 00435210603 069032245052400005532954BAPTISTA Y LLANOS LIMITAD BRASIL 1479 VALPARAISO 007611652590005532954A000000006003800F 20120615 1 069032245052400005532954032245052400004950000000940000005890020120428Cargo Facturacion 000000 03224505243 069032245052400005532954032245052400499570000094920000594490020120428PLAN CONTROL 670 000000 03224505243 069004565680000005533796EAGON LAUTARO S. 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EXP. FERREIRA Y CIA. MANZANA 12 GALPON 23 Dpto/Of/L 316 IQUIQUE 007610334840005532685A000000006003800F 20120615 1 069005753081600005532685005753081600004950000000940000005890020120428Cargo Facturacion 000000 00575308163 069005753081600005532685005753081600499570000094920000594490020120428PLAN CONTROL 670 000000 00575308163 069041288500000005534080FORESTAL Y PAPELERA CONCE PQ.IND.ESCUAD 2 KM.17.5 CONCEPCION 009652842060005534080A000000003771100F 20120615 1 069041288500000005534080041288500000311950000059270000371220020120428PLAN CONTROL 420 000000 04128850003 069041288500000005534080041288500000004950000000940000005890020120428Cargo Facturacion 000000 04128850003 069032215837700005533014XURROS S.A. LIBERTAD 1348 Dpto/Of/L 252 Piso 3 VINA DEL MAR 007789531020005533014A000000006003800F 20120615 1 069032215837700005533014032215837700499570000094920000594490020120428PLAN CONTROL 670 000000 03221583773 069032215837700005533014032215837700004950000000940000005890020120428Cargo Facturacion 000000 03221583773 069002374178400005532204HIDROENERGIA HIDROENERGIA ANDRES BELLO 2711 OF.2402, P.24 DptSANTIAGO 007685560080005532204A000000004524300F 20120615 1 069002374178400005532204002374178400004950000000940000005890020120428Cargo Facturacion 000000 00237417843 069002374178400005532204002374178400375240000071300000446540020120428PLAN CONTROL 500 000000 00237417843 069002937600000005534278MOLIBDENOS Y METALES S.A. PENUELAS 258 SANTIAGO 009362800050005534278A000000011972100F 20120615 1 069002937600000005534278002937600000004950000000940000005890020120428Cargo Facturacion 000000 00293760003 069002937600000005534278002937600000499570000094920000594490020120428PLAN CONTROL 670 000000 00293760003 069002937600000005534278002937600000000000000000000000596830020120428Saldo doc.00005502958-15/03/12000000 00293760006 069002379265000005533907PEDRO Y NELSON PRADO PAEZ DEL PARQUE 4980 SANTIAGO 008614640080005533907A000000006003800F 20120615 1 069002379265000005533907002379265000004950000000940000005890020120428Cargo Facturacion 000000 00237926503 069002379265000005533907002379265000499570000094920000594490020120428PLAN CONTROL 670 000000 00237926503 069007557698000005534438PATAGONIAFRESH S.A. PARQUE INDUSTRIAL 0 SAN FERNANDO 009691244080005534438A000000006003800F 20120615 1 069007557698000005534438007557698000004950000000940000005890020120428Cargo Facturacion 000000 00755769803 069007557698000005534438007557698000499570000094920000594490020120428PLAN CONTROL 670 000000 00755769803 069002376575500005534709CIRIGLIANO TRADE Y MARKET CLAUDIO VICUNA MORLA 4165 SANTIAGO 007604645620005534709A000000003044800F 20120615 1 069002376575500005534709002376575500004950000000940000005890020120428Cargo Facturacion 000000 00237657553 069002376575500005534709002376575500250920000047670000298590020120428PLAN CONTROL 335 000000 00237657553 069002596190000005532042ARTICULOS PUBLICITARIOS L JAVIERA CARRERA 0 Sitio 115 SANTIAGO 007741513030005532042A000000005277500F 20120615 1 069002596190000005532042002596190000004950000000940000005890020120428Cargo Facturacion 000000 00259619003 069002596190000005532042002596190000438540000083320000521860020120428PLAN CONTROL 590 000000 00259619003 069002376125000005533991WATT'S S.A. JORGE ALESSANDRI 10501 SANTIAGO 008435680090005533991A000000005277500F 20120615 1 069002376125000005533991005541724600438540000083320000521860020120428PLAN CONTROL 590 000000 00237612503 069002376125000005533991005541724600004950000000940000005890020120428Cargo Facturacion 000000 00237612503 069002378062000005532398CSI S.A. CORDILLERA 352 SANTIAGO 007612759840005532398A000000006003800F 20120615 1 069002378062000005532398002378062000499570000094920000594490020120428PLAN CONTROL 670 000000 00237806203 069002378062000005532398002378062000004950000000940000005890020120428Cargo Facturacion 000000 00237806203