3631.pdf
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5/26
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http://documentos.minvu.cl/regionXIII/serviu/resoluciones_exentas/Documentos/3631.pdf |
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oai-46568842016-01-03T13:59:20-03:003631.pdf5/29/2009 11:51:36 AM5/29/2009 11:44:10 AMpdf132;#Nicole Martinez OrtizDEPTO. SERV. GENERALES5/26/2009 12:00:00 AMPAGUESE A FAREMAT LTDA. LA SUMA $8.353.800.- EL CONTRATO DE MANTENCION DE VEHICULOS Y MAQUINARIAS 3631.pdfHECTOR CONTARDO JARAMILLOResolución ExentaDEPTO. SERV. GENERALEShttp://documentos.minvu.cl/regionXIII/serviu/resoluciones_exentas/Documentos/3631.pdf |
| institution |
Minvu |
| collection |
Docuementos Minvu |
| topic |
PAGUESE A FAREMAT LTDA. LA SUMA $8.353.800.- EL CONTRATO DE MANTENCION DE VEHICULOS Y MAQUINARIAS |
| spellingShingle |
PAGUESE A FAREMAT LTDA. LA SUMA $8.353.800.- EL CONTRATO DE MANTENCION DE VEHICULOS Y MAQUINARIAS 3631.pdf |
| author_additional |
132;#Nicole Martinez Ortiz |
| author_additionalStr |
132;#Nicole Martinez Ortiz |
| format |
pdf |
| title |
3631.pdf |
| title_short |
3631.pdf |
| title_full |
3631.pdf |
| title_fullStr |
3631.pdf |
| title_full_unstemmed |
3631.pdf |
| title_sort |
3631.pdf |
| publishDate |
5/26 |
| url |
http://documentos.minvu.cl/regionXIII/serviu/resoluciones_exentas/Documentos/3631.pdf |
| _version_ |
1522500656408035328 |
| score |
12.7082405 |