res_n°3610_2015.pdf
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oai-45942372016-01-03T13:47:51-03:0012/1/2015 10:15:42 AM12/1/2015 10:13:33 AMpdfres_n°3610_2015.pdf380;#Alejandra Valenzuela Rodriguezno haysegun distribución11/13/2015 12:00:00 AMautoriza pago al proveedor "dimec s.a." la suma total de $ 7.262.278.res_n°3610_2015.pdfvíctor cárdenas valenzuela Resolución Exentaadministración y finanzashttp://documentos.minvu.cl/regionVI/serviu/resoluciones_exentas/Documentos/res_n°3610_2015.pdf |
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Minvu |
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Docuementos Minvu |
| topic |
autoriza pago al proveedor "dimec s.a." la suma total de $ 7.262.278. |
| spellingShingle |
autoriza pago al proveedor "dimec s.a." la suma total de $ 7.262.278. res_n°3610_2015.pdf |
| author_additional |
380;#Alejandra Valenzuela Rodriguez |
| author_additionalStr |
380;#Alejandra Valenzuela Rodriguez |
| format |
pdf |
| title |
res_n°3610_2015.pdf |
| title_short |
res_n°3610_2015.pdf |
| title_full |
res_n°3610_2015.pdf |
| title_fullStr |
res_n°3610_2015.pdf |
| title_full_unstemmed |
res_n°3610_2015.pdf |
| title_sort |
res_n°3610_2015.pdf |
| publishDate |
11/1 |
| url |
http://documentos.minvu.cl/regionVI/serviu/resoluciones_exentas/Documentos/res_n°3610_2015.pdf |
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1522484077376045056 |
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12.7082405 |