R.EXE-424.pdf
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oai-45278462016-01-03T13:35:18-03:00R.EXE-424.pdf6/30/2009 9:32:22 AM6/30/2009 9:28:39 AMpdf83;#Ricardo Collao ToledoORDEN DE COMPRA N. 658-67-SE09SERGIO MARAMBIO NUÑEZ6/26/2009 12:00:00 AMDISPONE PAGO A SR.SERGIO DANIEL MARAMBIO NUÑEZ RUT:12.943.292-2 "SERVICIO DE TRANSPÒRTE DE PERSONAL PROGRAMA Q.M.B,POR UN TOTAL DE $446.650.-R.EXE-424.pdfFERNANDO VELASQUEZ BRZOVICResolución ExentaSECC.ADMMINISTRACCION IVhttp://documentos.minvu.cl/regionIV/seremi/resoluciones_exentas/Documentos/R.EXE-424.pdf |
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Minvu |
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Docuementos Minvu |
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DISPONE PAGO A SR.SERGIO DANIEL MARAMBIO NUÑEZ RUT:12.943.292-2 "SERVICIO DE TRANSPÒRTE DE PERSONAL PROGRAMA Q.M.B,POR UN TOTAL DE $446.650.- |
| spellingShingle |
DISPONE PAGO A SR.SERGIO DANIEL MARAMBIO NUÑEZ RUT:12.943.292-2 "SERVICIO DE TRANSPÒRTE DE PERSONAL PROGRAMA Q.M.B,POR UN TOTAL DE $446.650.- R.EXE-424.pdf |
| author_additional |
83;#Ricardo Collao Toledo |
| author_additionalStr |
83;#Ricardo Collao Toledo |
| format |
pdf |
| title |
R.EXE-424.pdf |
| title_short |
R.EXE-424.pdf |
| title_full |
R.EXE-424.pdf |
| title_fullStr |
R.EXE-424.pdf |
| title_full_unstemmed |
R.EXE-424.pdf |
| title_sort |
r.exe-424.pdf |
| publishDate |
6/26 |
| url |
http://documentos.minvu.cl/regionIV/seremi/resoluciones_exentas/Documentos/R.EXE-424.pdf |
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1522466438684606464 |
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12.7082405 |