R.EXE-952.pdf
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oai-45282372016-01-03T13:35:22-03:00R.EXE-952.pdf12/7/2009 2:33:54 PM12/7/2009 2:31:45 PMpdf83;#Ricardo Collao ToledoORDEN DE COMPRA N. 658-222CM09,DE FECHA 03/12/2009EMPRESA DIMERC S.A12/3/2009 12:00:00 AMDISPONGASE EL PAGO A LA EMPRESA DIMERC S.A ,RUT N. 96.670.840.-9,POR U8N MONTO TOTAL DE $102.276.-R.EXE-952.pdfFERNANDO VELASQUEZ BRZOVCResolución ExentaSECCION ADMINISTRACCION IVhttp://documentos.minvu.cl/regionIV/seremi/resoluciones_exentas/Documentos/R.EXE-952.pdf |
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DISPONGASE EL PAGO A LA EMPRESA DIMERC S.A ,RUT N. 96.670.840.-9,POR U8N MONTO TOTAL DE $102.276.- |
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DISPONGASE EL PAGO A LA EMPRESA DIMERC S.A ,RUT N. 96.670.840.-9,POR U8N MONTO TOTAL DE $102.276.- R.EXE-952.pdf |
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83;#Ricardo Collao Toledo |
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R.EXE-952.pdf |
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http://documentos.minvu.cl/regionIV/seremi/resoluciones_exentas/Documentos/R.EXE-952.pdf |
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