4573.pdf
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7/6/
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http://documentos.minvu.cl/regionXIII/serviu/resoluciones_exentas/Documentos/4573.pdf |
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oai-46578082016-01-03T13:59:30-03:004573.pdf7/9/2009 3:57:21 PM7/9/2009 3:56:01 PMpdf132;#Nicole Martinez OrtizDEPTO. SERV. GENERALES7/6/2009 12:00:00 AMPAGUESE A COMERCIAL SERVIMAC LTDA. LA SUMA $ 6.117.552.- CONTRATO MANTENCION PREVENTIVA 4573.pdfHECTOR CONTARDO JARAMILLOResolución ExentaDEPTO. SERV. GENERALEShttp://documentos.minvu.cl/regionXIII/serviu/resoluciones_exentas/Documentos/4573.pdf |
| institution |
Minvu |
| collection |
Docuementos Minvu |
| topic |
PAGUESE A COMERCIAL SERVIMAC LTDA. LA SUMA $ 6.117.552.- CONTRATO MANTENCION PREVENTIVA |
| spellingShingle |
PAGUESE A COMERCIAL SERVIMAC LTDA. LA SUMA $ 6.117.552.- CONTRATO MANTENCION PREVENTIVA 4573.pdf |
| author_additional |
132;#Nicole Martinez Ortiz |
| author_additionalStr |
132;#Nicole Martinez Ortiz |
| format |
pdf |
| title |
4573.pdf |
| title_short |
4573.pdf |
| title_full |
4573.pdf |
| title_fullStr |
4573.pdf |
| title_full_unstemmed |
4573.pdf |
| title_sort |
4573.pdf |
| publishDate |
7/6/ |
| url |
http://documentos.minvu.cl/regionXIII/serviu/resoluciones_exentas/Documentos/4573.pdf |
| _version_ |
1522500900065640448 |
| score |
12.7082405 |