R.EXE-354.pdf
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oai-45278722016-01-03T13:35:18-03:00R.EXE-354.pdf6/30/2009 3:16:42 PM6/30/2009 3:12:23 PMpdf83;#Ricardo Collao ToledoORDEN DE COMPRA N. 658-51-SE09 SERGIO DANIEL MARAMBIO NUÑEZ,RUT:12.943.292-16/1/2009 12:00:00 AMDISPONE PAGO A SR.SERGIO DANIEL MARAMBIO NUÑEZ ,RUT 12.943.292-2,SERVICIO DE TRANSPORTE DE PERSONAL PROGRAMA QMB,POR UN MONTO TOTAL DE $380.950.-R.EXE-354.pdfHERNAN RODRIGUEEZ BAEZAResolución ExentaSECC.ADMINISTRACCION IVhttp://documentos.minvu.cl/regionIV/seremi/resoluciones_exentas/Documentos/R.EXE-354.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 TRANSPORTE DE PERSONAL PROGRAMA QMB,POR UN MONTO TOTAL DE $380.950.- |
| spellingShingle |
DISPONE PAGO A SR.SERGIO DANIEL MARAMBIO NUÑEZ ,RUT 12.943.292-2,SERVICIO DE TRANSPORTE DE PERSONAL PROGRAMA QMB,POR UN MONTO TOTAL DE $380.950.- R.EXE-354.pdf |
| author_additional |
83;#Ricardo Collao Toledo |
| author_additionalStr |
83;#Ricardo Collao Toledo |
| format |
pdf |
| title |
R.EXE-354.pdf |
| title_short |
R.EXE-354.pdf |
| title_full |
R.EXE-354.pdf |
| title_fullStr |
R.EXE-354.pdf |
| title_full_unstemmed |
R.EXE-354.pdf |
| title_sort |
r.exe-354.pdf |
| publishDate |
6/1/ |
| url |
http://documentos.minvu.cl/regionIV/seremi/resoluciones_exentas/Documentos/R.EXE-354.pdf |
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1522466445484621824 |
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12.7082405 |