4739.pdf
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7/17
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http://documentos.minvu.cl/regionXIII/serviu/resoluciones_exentas/Documentos/4739.pdf |
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oai-46579152016-01-03T13:59:31-03:004739.pdf7/20/2009 12:47:43 PM7/20/2009 12:46:45 PMpdf132;#Nicole Martinez OrtizDEPTO. SERV. GENERALES7/17/2009 12:00:00 AMPAGUESE A COMERCIAL SAID S.A. LA SUMA $1.233.792.- LA ADQUISICION DE PELOTAS DE TENIS4739.pdfHECTOR CONTARDO JARAMILLOResolución ExentaDEPTO. SERV. GENERALEShttp://documentos.minvu.cl/regionXIII/serviu/resoluciones_exentas/Documentos/4739.pdf |
| institution |
Minvu |
| collection |
Docuementos Minvu |
| topic |
PAGUESE A COMERCIAL SAID S.A. LA SUMA $1.233.792.- LA ADQUISICION DE PELOTAS DE TENIS |
| spellingShingle |
PAGUESE A COMERCIAL SAID S.A. LA SUMA $1.233.792.- LA ADQUISICION DE PELOTAS DE TENIS 4739.pdf |
| author_additional |
132;#Nicole Martinez Ortiz |
| author_additionalStr |
132;#Nicole Martinez Ortiz |
| format |
pdf |
| title |
4739.pdf |
| title_short |
4739.pdf |
| title_full |
4739.pdf |
| title_fullStr |
4739.pdf |
| title_full_unstemmed |
4739.pdf |
| title_sort |
4739.pdf |
| publishDate |
7/17 |
| url |
http://documentos.minvu.cl/regionXIII/serviu/resoluciones_exentas/Documentos/4739.pdf |
| _version_ |
1522500927965102080 |
| score |
12.7082405 |