5183.pdf
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7/29
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http://documentos.minvu.cl/regionXIII/serviu/resoluciones_exentas/Documentos/5183.pdf |
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oai-46583312016-01-03T13:59:38-03:005183.pdf7/30/2009 4:20:25 PM7/30/2009 4:19:25 PMpdf132;#Nicole Martinez OrtizDEPTO. SERV. GENERALES7/29/2009 12:00:00 AMPAGUESE A JUVENAL RIVERA MORANDES LA SUMA $400.554.- POR LA ADQUISICION DE SAL DE CANCHAS DE TENIS5183.pdfHECTOR CONTARDO JARAMILLOResolución ExentaDEPTO. SERV. GENERALEShttp://documentos.minvu.cl/regionXIII/serviu/resoluciones_exentas/Documentos/5183.pdf |
| institution |
Minvu |
| collection |
Docuementos Minvu |
| topic |
PAGUESE A JUVENAL RIVERA MORANDES LA SUMA $400.554.- POR LA ADQUISICION DE SAL DE CANCHAS DE TENIS |
| spellingShingle |
PAGUESE A JUVENAL RIVERA MORANDES LA SUMA $400.554.- POR LA ADQUISICION DE SAL DE CANCHAS DE TENIS 5183.pdf |
| author_additional |
132;#Nicole Martinez Ortiz |
| author_additionalStr |
132;#Nicole Martinez Ortiz |
| format |
pdf |
| title |
5183.pdf |
| title_short |
5183.pdf |
| title_full |
5183.pdf |
| title_fullStr |
5183.pdf |
| title_full_unstemmed |
5183.pdf |
| title_sort |
5183.pdf |
| publishDate |
7/29 |
| url |
http://documentos.minvu.cl/regionXIII/serviu/resoluciones_exentas/Documentos/5183.pdf |
| _version_ |
1522501037795049472 |
| score |
12.7082405 |