R.EXE-946.pdf
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oai-45282412016-01-03T13:35:22-03:00R.EXE-946.pdf12/7/2009 2:48:13 PM12/7/2009 2:45:40 PMpdf83;#Ricardo Collao ToledoORDEN DE COMPRA N. 658-218-CM09 DE FECHA 03/12/2009COMERCIAL RED OFFICE LTDA12/3/2009 12:00:00 AMDISPONGASE EL PAGO A LA EMPRESA COMERCIAL RED OFFICE LTDA ,RUT N. 77.012.870-6 POR UN MONTO TOTAL DE $32.095.-R.EXE-946.pdfFERNANDO VELASQUEZ BRZOVICResolución ExentaSECCION ADMINISTRACCION IVhttp://documentos.minvu.cl/regionIV/seremi/resoluciones_exentas/Documentos/R.EXE-946.pdf |
| institution |
Minvu |
| collection |
Docuementos Minvu |
| topic |
DISPONGASE EL PAGO A LA EMPRESA COMERCIAL RED OFFICE LTDA ,RUT N. 77.012.870-6 POR UN MONTO TOTAL DE $32.095.- |
| spellingShingle |
DISPONGASE EL PAGO A LA EMPRESA COMERCIAL RED OFFICE LTDA ,RUT N. 77.012.870-6 POR UN MONTO TOTAL DE $32.095.- R.EXE-946.pdf |
| author_additional |
83;#Ricardo Collao Toledo |
| author_additionalStr |
83;#Ricardo Collao Toledo |
| format |
pdf |
| title |
R.EXE-946.pdf |
| title_short |
R.EXE-946.pdf |
| title_full |
R.EXE-946.pdf |
| title_fullStr |
R.EXE-946.pdf |
| title_full_unstemmed |
R.EXE-946.pdf |
| title_sort |
r.exe-946.pdf |
| publishDate |
12/3 |
| url |
http://documentos.minvu.cl/regionIV/seremi/resoluciones_exentas/Documentos/R.EXE-946.pdf |
| _version_ |
1522466541973536768 |
| score |
12.7082405 |