RES.EX.1618.tif
| Format: | tif |
|---|---|
| Published: |
9/15
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| Subjects: | |
| Online Access: |
http://documentos.minvu.cl/regionXII/serviu/resoluciones_exentas/Documentos/RES.EX.1618.tif |
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| id |
oai-4634278 |
|---|---|
| recordtype |
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oai-46342782016-01-03T13:55:23-03:00RES.EX.1618.tif9/28/2009 11:21:06 AM9/21/2009 4:06:37 PMtif128;#Claudia Bustamante SotomayorFACTURA ELECTRONICA N° 323162LAN AIRLINES S.A.9/15/2009 1:00:00 AMPAGUESE FACTURA DEL ANT. POR $ 262.790 CONCEPTO ADQUISICION DE PASAJES AEREOSRES.EX.1618.tifMIGUEL GARCIA CAROResolución ExentaSERVICIOS GENERALEShttp://documentos.minvu.cl/regionXII/serviu/resoluciones_exentas/Documentos/RES.EX.1618.tif |
| institution |
Minvu |
| collection |
Docuementos Minvu |
| topic |
PAGUESE FACTURA DEL ANT. POR $ 262.790 CONCEPTO ADQUISICION DE PASAJES AEREOS |
| spellingShingle |
PAGUESE FACTURA DEL ANT. POR $ 262.790 CONCEPTO ADQUISICION DE PASAJES AEREOS RES.EX.1618.tif |
| author_additional |
128;#Claudia Bustamante Sotomayor |
| author_additionalStr |
128;#Claudia Bustamante Sotomayor |
| format |
tif |
| title |
RES.EX.1618.tif |
| title_short |
RES.EX.1618.tif |
| title_full |
RES.EX.1618.tif |
| title_fullStr |
RES.EX.1618.tif |
| title_full_unstemmed |
RES.EX.1618.tif |
| title_sort |
res.ex.1618.tif |
| publishDate |
9/15 |
| url |
http://documentos.minvu.cl/regionXII/serviu/resoluciones_exentas/Documentos/RES.EX.1618.tif |
| _version_ |
1522494691417784320 |
| score |
12.7082405 |