5139.pdf
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7/28
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http://documentos.minvu.cl/regionXIII/serviu/resoluciones_exentas/Documentos/5139.pdf |
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oai-46582992016-01-03T13:59:38-03:005139.pdf7/30/2009 9:28:13 AM7/30/2009 9:27:10 AMpdf132;#Nicole Martinez OrtizDEPTO. SERV. GENERALES7/28/2009 12:00:00 AMPAGUESE A FAREMAT LTDA. LA SUMA $ 8.353.800.- EL CONTRATO DE MANTENCION DE VEHICUOS Y MAQUINARIAS5139.pdfHECTOR CONTARDO JARAMILLOResolución ExentaDEPTO. SERV. GENERALEShttp://documentos.minvu.cl/regionXIII/serviu/resoluciones_exentas/Documentos/5139.pdf |
| institution |
Minvu |
| collection |
Docuementos Minvu |
| topic |
PAGUESE A FAREMAT LTDA. LA SUMA $ 8.353.800.- EL CONTRATO DE MANTENCION DE VEHICUOS Y MAQUINARIAS |
| spellingShingle |
PAGUESE A FAREMAT LTDA. LA SUMA $ 8.353.800.- EL CONTRATO DE MANTENCION DE VEHICUOS Y MAQUINARIAS 5139.pdf |
| author_additional |
132;#Nicole Martinez Ortiz |
| author_additionalStr |
132;#Nicole Martinez Ortiz |
| format |
pdf |
| title |
5139.pdf |
| title_short |
5139.pdf |
| title_full |
5139.pdf |
| title_fullStr |
5139.pdf |
| title_full_unstemmed |
5139.pdf |
| title_sort |
5139.pdf |
| publishDate |
7/28 |
| url |
http://documentos.minvu.cl/regionXIII/serviu/resoluciones_exentas/Documentos/5139.pdf |
| _version_ |
1522501029253349376 |
| score |
12.7082405 |