RES. EX.1082.tif
| Format: | tif |
|---|---|
| Published: |
6/24
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| Subjects: | |
| Online Access: |
http://documentos.minvu.cl/regionXII/serviu/resoluciones_exentas/Documentos/RES.%20EX.1082.tif |
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| id |
oai-4634049 |
|---|---|
| recordtype |
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| spelling |
oai-46340492016-01-03T13:55:22-03:00RES. EX.1082.tif7/28/2009 11:29:08 AM7/21/2009 7:57:13 PMtif128;#Claudia Bustamante SotomayorFACTURA N° 183969ESTABLECIMIENTOS DE LA FUENTE S.A.6/24/2009 12:00:00 AMACEPTESE Y PAGUESE FACTURA DEL ANT. POR $ 45.160RES. EX.1082.tifMIGUEL GARCIA CAROResolución ExentaSERVICIOS GENERALEShttp://documentos.minvu.cl/regionXII/serviu/resoluciones_exentas/Documentos/RES.%20EX.1082.tif |
| institution |
Minvu |
| collection |
Docuementos Minvu |
| topic |
ACEPTESE Y PAGUESE FACTURA DEL ANT. POR $ 45.160 |
| spellingShingle |
ACEPTESE Y PAGUESE FACTURA DEL ANT. POR $ 45.160 RES. EX.1082.tif |
| author_additional |
128;#Claudia Bustamante Sotomayor |
| author_additionalStr |
128;#Claudia Bustamante Sotomayor |
| format |
tif |
| title |
RES. EX.1082.tif |
| title_short |
RES. EX.1082.tif |
| title_full |
RES. EX.1082.tif |
| title_fullStr |
RES. EX.1082.tif |
| title_full_unstemmed |
RES. EX.1082.tif |
| title_sort |
res. ex.1082.tif |
| publishDate |
6/24 |
| url |
http://documentos.minvu.cl/regionXII/serviu/resoluciones_exentas/Documentos/RES.%20EX.1082.tif |
| _version_ |
1522494631251542016 |
| score |
12.7082405 |