R.EXE-897.pdf
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oai-45282022016-01-03T13:35:21-03:00R.EXE-897.pdf11/18/2009 12:01:54 PM11/18/2009 11:58:12 AMpdf83;#Ricardo Collao ToledoORDEN DE COMPRA N. 658-199-CM09,DE FECHA 17/11/2009PRISA S.A11/17/2009 12:00:00 AMDISPONGASE EL PAGO A LA EMPRESA PROVEEDORES PRISA S.A RUT N. 96.556.940-5,POR UN MONTO TOTAL DE $90.956.-R.EXE-897.pdfHERNAN RODRIGUEZ BAEZAResolución ExentaSECCION ADMINISTRACCION IVhttp://documentos.minvu.cl/regionIV/seremi/resoluciones_exentas/Documentos/R.EXE-897.pdf |
| institution |
Minvu |
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Docuementos Minvu |
| topic |
DISPONGASE EL PAGO A LA EMPRESA PROVEEDORES PRISA S.A RUT N. 96.556.940-5,POR UN MONTO TOTAL DE $90.956.- |
| spellingShingle |
DISPONGASE EL PAGO A LA EMPRESA PROVEEDORES PRISA S.A RUT N. 96.556.940-5,POR UN MONTO TOTAL DE $90.956.- R.EXE-897.pdf |
| author_additional |
83;#Ricardo Collao Toledo |
| author_additionalStr |
83;#Ricardo Collao Toledo |
| format |
pdf |
| title |
R.EXE-897.pdf |
| title_short |
R.EXE-897.pdf |
| title_full |
R.EXE-897.pdf |
| title_fullStr |
R.EXE-897.pdf |
| title_full_unstemmed |
R.EXE-897.pdf |
| title_sort |
r.exe-897.pdf |
| publishDate |
11/1 |
| url |
http://documentos.minvu.cl/regionIV/seremi/resoluciones_exentas/Documentos/R.EXE-897.pdf |
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1522466531714269184 |
| score |
12.7082405 |