res_n°4849_2011.pdf
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oai-45775362016-01-03T13:44:47-03:00res_n°4849_2011.pdf1/5/2012 4:56:47 PM1/5/2012 4:55:35 PMpdf120;#Barbara Retamal FariasNO HAYSEGUN DISTRIBUCION12/6/2011 12:00:00 AMDISPONE PAGO A PROVEEDOR HOTELERA DIEGO DE ALMAGRO LTDA.POR $ 262.752.-res_n°4849_2011.pdfELOISA MALLEA PEREZResolución ExentaADM. Y FINANZAShttp://documentos.minvu.cl/regionVI/serviu/resoluciones_exentas/Documentos/res_n°4849_2011.pdf |
| institution |
Minvu |
| collection |
Docuementos Minvu |
| topic |
DISPONE PAGO A PROVEEDOR HOTELERA DIEGO DE ALMAGRO LTDA.POR $ 262.752.- |
| spellingShingle |
DISPONE PAGO A PROVEEDOR HOTELERA DIEGO DE ALMAGRO LTDA.POR $ 262.752.- res_n°4849_2011.pdf |
| author_additional |
120;#Barbara Retamal Farias |
| author_additionalStr |
120;#Barbara Retamal Farias |
| format |
pdf |
| title |
res_n°4849_2011.pdf |
| title_short |
res_n°4849_2011.pdf |
| title_full |
res_n°4849_2011.pdf |
| title_fullStr |
res_n°4849_2011.pdf |
| title_full_unstemmed |
res_n°4849_2011.pdf |
| title_sort |
res_n°4849_2011.pdf |
| publishDate |
12/6 |
| url |
http://documentos.minvu.cl/regionVI/serviu/resoluciones_exentas/Documentos/res_n°4849_2011.pdf |
| _version_ |
1522479609207062528 |
| score |
12.7082405 |