4131.pdf
| Format: | |
|---|---|
| Published: |
6/16
|
| Subjects: | |
| Online Access: |
http://documentos.minvu.cl/regionXIII/serviu/resoluciones_exentas/Documentos/4131.pdf |
| Tags: |
Add Tag
No Tags, Be the first to tag this record!
|
| id |
oai-4657335 |
|---|---|
| recordtype |
dspace |
| spelling |
oai-46573352016-01-03T13:59:26-03:004131.pdf6/19/2009 11:47:55 AM6/19/2009 11:45:01 AMpdf132;#Nicole Martinez OrtizDEPTO. SERV. GENERALES6/16/2009 12:00:00 AMPAGUESE A EMP. AGUAS DEL VALLE S.A. LA SUMA $530.351.- CONSUMO DE AGUA POTABLE EN CENTRO RECREACIONAL LOS VILOS4131.pdfHECTOR CONTARDO JARAMILLOResolución ExentaDEPTO. SERV. GENERALEShttp://documentos.minvu.cl/regionXIII/serviu/resoluciones_exentas/Documentos/4131.pdf |
| institution |
Minvu |
| collection |
Docuementos Minvu |
| topic |
PAGUESE A EMP. AGUAS DEL VALLE S.A. LA SUMA $530.351.- CONSUMO DE AGUA POTABLE EN CENTRO RECREACIONAL LOS VILOS |
| spellingShingle |
PAGUESE A EMP. AGUAS DEL VALLE S.A. LA SUMA $530.351.- CONSUMO DE AGUA POTABLE EN CENTRO RECREACIONAL LOS VILOS 4131.pdf |
| author_additional |
132;#Nicole Martinez Ortiz |
| author_additionalStr |
132;#Nicole Martinez Ortiz |
| format |
pdf |
| title |
4131.pdf |
| title_short |
4131.pdf |
| title_full |
4131.pdf |
| title_fullStr |
4131.pdf |
| title_full_unstemmed |
4131.pdf |
| title_sort |
4131.pdf |
| publishDate |
6/16 |
| url |
http://documentos.minvu.cl/regionXIII/serviu/resoluciones_exentas/Documentos/4131.pdf |
| _version_ |
1522500776203649024 |
| score |
12.7082405 |