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PDTE EDUARDO FREI MONTALVA (AVDA) SANTIAGO 008090940060005497787A000000004497600F 20120416 1 069005751156400005497787005751156400004950000000940000005890020120228Cargo Facturacion 000000 00575115643 069005751156400005497787005751156400373000000070870000443870020120228PLAN CONTROL 500 000000 00575115643 069006171031700001329419PEDRO LAUTARO NAVARRO 1001 PUNTA ARENAS 0006452724K0001329419A000000005968300B 20120416 1 069006171031700001329419006171031700496590000094350000590940020120228PLAN CONTROL 670 000000 00617103173 069006171031700001329419006171031700004950000000940000005890020120228Cargo Facturacion 000000 00617103173 069006171082100005502455VICENTE NOLBERT URUGUAY 01263 PUNTA ARENAS 000447778190005502455A000000000657900F 20120416 1 069006171082100005502455006171082100004950000000940000005890020120228Cargo facturacion CARRIER 169 000000 00617108213 069006171082100005502455006171082100050340000009560000059900020120228PL1-Plan 169 Farma 6 000000F.Cont:26/12/11 Min: 1 00617108213 069004243238000005502028MAGALY MEDEL ME 18 DE SEPTIEMBRE 766 DPTO B INTERIOCHILLAN 000408445970005502028A000000000657900F 20120416 1 069004243238000005502028004243238000004950000000940000005890020120228Cargo facturacion CARRIER 169 000000 00424323803 069004243238000005502028004243238000050340000009560000059900020120228PL1-Plan 169 Farma 4 000000F.Cont:11/01/12 Min: 1 00424323803 069005544979600005499992DIPRECA LATORRE 2356 ANTOFAGASTA 006151300010005499992A000000005968300F 20120416 1 069005544979600005499992005544979200496590000094350000590940020120228PLAN CONTROL 670 000000 00554497963 069005544979600005499992005544979200004950000000940000005890020120228Cargo Facturacion 000000 00554497963 069041291992500005502226RECABAL Y LEON LTDA FREIRE (CALLE) 247 Dpto/Of/L 101 CONCEPCION 007782419000005502226A000000004497600F 20120416 1 069041291992500005502226041291992500004950000000940000005890020120228Cargo Facturacion 000000 04129199253 069041291992500005502226041291992500373000000070870000443870020120228PLAN CONTROL 500 000000 04129199253 069002375300000005500874ONDABEL CHILE S. 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MONJITAS 527 OFIC 911 P.9 SANTIAGO 007750999090005500285A000000005246300F 20120416 1 069002440165900005500285002440165900004950000000940000005890020120228Cargo Facturacion 000000 00244016593 069002440165900005500285002440165900435920000082820000518740020120228PLAN CONTROL 590 000000 00244016593 069002443673700005500856INGENESA LTDA GRAL. 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BENJAMIN 2935 Ofic. 902, P.9 Dpto/OSANTIAGO 007606041860000116811E000000004543500F 20120416 1 069002963313000000116811002963313000004950000000000000004950020120228Cargo Facturacion 000000 00296331303 069002963313000000116811002963313000449400000000000000449400020120228PLAN CONTROL 670 000000 00296331303 069002924170000005502635ATTEX LTDA. CHANARCILLO (CALLE) 961 SANTIAGO 008525770020005502635A000000005246300F 20120416 1 069002924170000005502635002924170000435920000082820000518740020120228PLAN CONTROL 590 000000 00292417003 069002924170000005502635002924170000004950000000940000005890020120228Cargo Facturacion 000000 00292417003 069002655220000005501130I 2 B TECHNOLOGIES S.A. 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MANZANA 12 GALPON 23 Dpto/Of/L 316 IQUIQUE 007610334840005501506A000000005968300F 20120416 1 069005753081600005501506005753081600004950000000940000005890020120228Cargo Facturacion 000000 00575308163 069005753081600005501506005753081600496590000094350000590940020120228PLAN CONTROL 670 000000 00575308163 069041210674000005502767FORESTAL Y PAPELERA CONCE PQ.IND.ESCUAD 2 KM.17.5 CONCEPCION 009652842060005502767A000000003749000F 20120416 1 069041210674000005502767041288500000310090000058920000369010020120228PLAN CONTROL 420 000000 04121067403 069041210674000005502767041288500000004950000000940000005890020120228Cargo Facturacion 000000 04121067403 069002374178400005500988HIDROENERGIA HIDROENERGIA ANDRES BELLO 2711 OF.2402, P.24 DptSANTIAGO 007685560080005500988A000000004497600F 20120416 1 069002374178400005500988002374178400004950000000940000005890020120228Cargo Facturacion 000000 00237417843 069002374178400005500988002374178400373000000070870000443870020120228PLAN CONTROL 500 000000 00237417843 069002937600000005502958MOLIBDENOS Y METALES S.A. 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