R.EXE-940.pdf
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oai-45282472016-01-03T13:35:22-03:00R.EXE-940.pdf12/7/2009 3:15:44 PM12/7/2009 3:13:24 PMpdf83;#Ricardo Collao ToledoORDEN DE COMPRA N. 658-215-SE09DANIEL MARAMBIO NUÑEZ12/2/2009 12:00:00 AMDFISPONGASE EL PAGO A SR:SERGIO DANIEL MARAMBIO NUÑEZ,RUT N. 12.943.292-1 POR LA SUMA TOTAL DE $206.000-R.EXE-940.pdfFERNANDO VELASQUEZ BRZOVICResolución ExentaSECCION ADMINISTRACCION IVhttp://documentos.minvu.cl/regionIV/seremi/resoluciones_exentas/Documentos/R.EXE-940.pdf |
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Minvu |
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Docuementos Minvu |
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DFISPONGASE EL PAGO A SR:SERGIO DANIEL MARAMBIO NUÑEZ,RUT N. 12.943.292-1 POR LA SUMA TOTAL DE $206.000- |
| spellingShingle |
DFISPONGASE EL PAGO A SR:SERGIO DANIEL MARAMBIO NUÑEZ,RUT N. 12.943.292-1 POR LA SUMA TOTAL DE $206.000- R.EXE-940.pdf |
| author_additional |
83;#Ricardo Collao Toledo |
| author_additionalStr |
83;#Ricardo Collao Toledo |
| format |
pdf |
| title |
R.EXE-940.pdf |
| title_short |
R.EXE-940.pdf |
| title_full |
R.EXE-940.pdf |
| title_fullStr |
R.EXE-940.pdf |
| title_full_unstemmed |
R.EXE-940.pdf |
| title_sort |
r.exe-940.pdf |
| publishDate |
12/2 |
| url |
http://documentos.minvu.cl/regionIV/seremi/resoluciones_exentas/Documentos/R.EXE-940.pdf |
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1522466543577858048 |
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12.7082405 |