4953.pdf
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7/21
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http://documentos.minvu.cl/regionXIII/serviu/resoluciones_exentas/Documentos/4953.pdf |
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oai-46580852016-01-03T13:59:33-03:004953.pdf7/28/2009 10:51:30 AM7/28/2009 10:50:28 AMpdf132;#Nicole Martinez OrtizDEPTO. SERV. GENERALES7/21/2009 12:00:00 AMPAGUESE A ESSO CHILE PETROLERA LTDA. LA SUMA $ 1.328.616.- POR LA ADQUISICION DE COMBUSTIBLES PARA VEHICULOS SERVIU4953.pdfHECTOR CONTARDO JARAMILLOResolución ExentaDEPTO. SERV. GENERALEShttp://documentos.minvu.cl/regionXIII/serviu/resoluciones_exentas/Documentos/4953.pdf |
| institution |
Minvu |
| collection |
Docuementos Minvu |
| topic |
PAGUESE A ESSO CHILE PETROLERA LTDA. LA SUMA $ 1.328.616.- POR LA ADQUISICION DE COMBUSTIBLES PARA VEHICULOS SERVIU |
| spellingShingle |
PAGUESE A ESSO CHILE PETROLERA LTDA. LA SUMA $ 1.328.616.- POR LA ADQUISICION DE COMBUSTIBLES PARA VEHICULOS SERVIU 4953.pdf |
| author_additional |
132;#Nicole Martinez Ortiz |
| author_additionalStr |
132;#Nicole Martinez Ortiz |
| format |
pdf |
| title |
4953.pdf |
| title_short |
4953.pdf |
| title_full |
4953.pdf |
| title_fullStr |
4953.pdf |
| title_full_unstemmed |
4953.pdf |
| title_sort |
4953.pdf |
| publishDate |
7/21 |
| url |
http://documentos.minvu.cl/regionXIII/serviu/resoluciones_exentas/Documentos/4953.pdf |
| _version_ |
1522500972426821632 |
| score |
12.7082405 |