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FUNDO SANTA ANITA DE TOTIHUE 0 RANCAGUA 007852192010005866507A000000030761800F 20140715 1 069072297577000005866507072297577000000000000000000000610510020140528Saldo doc.00006797144-15/08/13000000 07229757706 069072297577000005866507072297577000000000000000000000612310020140528Saldo doc.00006808412-15/09/13000000 07229757706 069072297577000005866507072297577000000000000000000000616550020140528Saldo doc.00006849109-15/11/13000000 07229757706 069072297577000005866507072297577000000000000000000000617180020140528Saldo doc.00005761324-15/12/13000000 07229757706 069072297577000005866507072297577000000000000000000000619630020140528Saldo doc.00005781720-15/01/14000000 07229757706 069022372760000005866791IDEA INMOBILIARIA S.A LAS URBINAS 53 Dpto/Of/L 122 Piso 1SANTIAGO 007613831750005866791A000000000073300F 20140715 1 069022372760000005866791022372760000004950000000940000005890020140528Cargo facturacion CARRIER 169 000000 02237276003 0690223727600000058667910223727600322545685 Valparaiso 19100001000000039010000121000000023000000144001009072014052003 02237276009 069032218777000005867840HQB S.A. AMERICO VESPUCIO 1001 Orient. A NO SANTIAGO 009958168060005867840A000000005165400F 20140715 1 069032218777000005867840032218777000429120000081530000510650020140528PLAN CONTROL 3000 000000 03221877703 069032218777000005867840032218777000004950000000940000005890020140528Cargo Facturacion 000000 03221877703 069022429490000005867940NORTE GRANDE S A EL TROVADOR (CALLE) 4285 OF 11 SANTIAGO 0096529340K0005867940A000000006363500F 20140715 1 069022429490000005867940022429490000529800000100660000630460020140528PLAN CONTROL 670 000000 02242949003 069022429490000005867940022429490000004950000000940000005890020140528Cargo Facturacion 000000 02242949003 069041218358900005867542OPERADORA DE FRANQUICIAS COCHRANE 635 Dpto/Of/L 104 Piso 01 CONCEPCION 007616853250005867542A000000004024200F 20140715 1 069041218358900005867542041218358900004950000000940000005890020140528Cargo Facturacion 000000 04121835893 069041218358900005867542041218358900333220000063310000396530020140528PLAN CONTROL 2000 000000 04121835893 069022378735100005866986nitro entretenimientos lt AGUSTINAS 681 Dpto/Of/L 1606 Piso 1SANTIAGO 007611233190005866986A000000005165400F 20140715 1 069022378735100005866986022378735100004950000000940000005890020140528Cargo Facturacion 000000 02237873513 069022378735100005866986022378735100429120000081530000510650020140528PLAN CONTROL 3000 000000 02237873513