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ADM. CASINO Y SER. A DEL VALLE 738 Dpto/Of/L 11 Piso 1 SANTIAGO 009687293060006050720A000000010593700F 20150515 1 069051267309000006050720051267309000004950000000940000005890020150316Cargo Facturacion 000000 05126730903 069051267309000006050720051267309000440810000083750000524560020150316PLAN CONTROL 3000 000000 05126730903 069051267309000006050720051267309000000000000000000000528920020150316Saldo doc.00006012830-01/02/15000000 05126730906 069022378758600006045795PROJECT & LOGISTICS C SAN SEBASTIAN 2812 Dpto/Of/L 1010 PSANTIAGO 007675667000006045795A000000005304500F 20150515 1 069022378758600006045795022378758600004950000000940000005890020150316Cargo Facturacion 000000 02237875863 069022378758600006045795022378758600440810000083750000524560020150316PLAN CONTROL 3000 000000 02237875863 069053242020000006050243SOC. CONTRACTUAL MINERA H ASTURIAS 280 Dpto/Of/L 401 SANTIAGO 007610267710006050243A000000005304500F 20150515 1 069053242020000006050243053242020000440810000083750000524560020150316PLAN CONTROL 3000 000000 05324202003 069053242020000006050243053242020000004950000000940000005890020150316Cargo Facturacion 000000 05324202003 069022653724000006050197CAPE FOOD INGREDIENTS S.A LOS BOLDOS 117 SANTIAGO 009690746050006050197A000000008252700F 20150515 1 069022653724000006050197022653724000004950000000940000005890020150316Cargo Facturacion 000000 02265372403 069022653724000006050197022653724000342300000065040000407340020150316PLAN CONTROL 2000 000000 02265372403 069022653724000006050197022653724000000000000000000000412040020150316Saldo doc.00006012303-01/02/15000000 02265372406 069022378574400006051083CESCAL BRAND S.A. 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ASANTIAGO 006990270060006046084A000000005304500F 20150515 1 069022326813300006046084022326813300440810000083750000524560020150316PLAN CONTROL 3000 000000 02232681333 069022326813300006046084022326813300004950000000940000005890020150316Cargo Facturacion 000000 02232681333 069022321201700006046234CONDOMINIO CENTRO LA DEHE LA DEHESA 1201 Dpto/Of/L 1 Piso 1 SANTIAGO 005331234140006046234A000000003022000F 20150515 1 069022321201700006046234022321201900004950000000940000005890020150316Cargo facturacion CARRIER 169 000000 02232120173 069022321201700006046234022321201900249000000047310000296310020150316PL1-Plan DiloPyme LD 100 000000F.Cont:30/09/11 Min: 1000 02232120173 069022504825000006047492AGENCIA DE PUBLICIDAD Y M ANTONIA LOPEZ DE BELLO 0118 Dpto/OfSANTIAGO 007620380800006047492A000000001670600F 20150515 1 069022504825000006047492022504825000135440000025730000161170020150316PLAN CONTROL 170 000000 02250482503 069022504825000006047492022504825000004950000000940000005890020150316Cargo Facturacion 000000 02250482503 069022534453000006046325JORGE LOS PAJARITOS 3195 Dpto/Of/L 312 PiSANTIAGO 000687384740006046325A000000000338900F 20150515 1 069022534453000006046325022534453000004950000000940000005890020150316Cargo Facturacion 000000 02253445303 069022534453000006046325022534453000023530000004470000028000020150316Plan 169 Auto 6 000000 02253445303 069071222304000006050133ESTUDIO JURID. LOZANO Y C 4 NORTE 620 TALCA 007729478010006050133A000000003022000F 20150515 1 069071222304000006050133071222304000249000000047310000296310020150316PL1-Plan DiloPyme LD 100 000000F.Cont:28/04/12 Min: 1000 07122230403 069071222304000006050133071222304000004950000000940000005890020150316Cargo facturacion CARRIER 169 000000 07122230403 069022632912300006050015COMERCIAL Y DISTRIBUIDORA SAN PABLO 9900 Bodega 14 Orient. A SANTIAGO 007616310040006050015A000000003022000F 20150515 1 069022632912300006050015022632912300249000000047310000296310020150316PL1-Plan DiloPyme LD 100 000000F.Cont:16/11/12 Min: 1000 02263291233 069022632912300006050015022632912300004950000000940000005890020150316Cargo facturacion CARRIER 169 000000 02263291233 069022544309500006050086SOC COMERCIAL LAS FLORES NATANIEL COX 1653 SANTIAGO 007628384000006050086A000000003022000F 20150515 1 069022544309500006050086022555520100249000000047310000296310020150316PL1-Plan DiloPyme LD 100 000000F.Cont:26/02/12 Min: 1000 02254430953 069022544309500006050086022555520100004950000000940000005890020150316Cargo facturacion CARRIER 169 000000 02254430953