5585.pdf
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http://documentos.minvu.cl/regionXIII/serviu/resoluciones_exentas/Documentos/5585.pdf |
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oai-46586562016-01-03T13:59:41-03:005585.pdf8/17/2009 12:49:17 PM8/17/2009 12:47:56 PMpdf132;#Nicole Martinez OrtizDEPTO. SERV. GENERALES8/12/2009 12:00:00 AMPAGUESE A COMERCIAL SAI S.A. LA SUMA $384.989.- LOR LA ADQUSICION DE PELOTAS DE TENIS PARA EL PQUE. TENIS5585.pdfHECTOR CONTARDO JARAMILLOResolución ExentaDEPTO. SERV. GENERALEShttp://documentos.minvu.cl/regionXIII/serviu/resoluciones_exentas/Documentos/5585.pdf |
| institution |
Minvu |
| collection |
Docuementos Minvu |
| topic |
PAGUESE A COMERCIAL SAI S.A. LA SUMA $384.989.- LOR LA ADQUSICION DE PELOTAS DE TENIS PARA EL PQUE. TENIS |
| spellingShingle |
PAGUESE A COMERCIAL SAI S.A. LA SUMA $384.989.- LOR LA ADQUSICION DE PELOTAS DE TENIS PARA EL PQUE. TENIS 5585.pdf |
| author_additional |
132;#Nicole Martinez Ortiz |
| author_additionalStr |
132;#Nicole Martinez Ortiz |
| format |
pdf |
| title |
5585.pdf |
| title_short |
5585.pdf |
| title_full |
5585.pdf |
| title_fullStr |
5585.pdf |
| title_full_unstemmed |
5585.pdf |
| title_sort |
5585.pdf |
| publishDate |
8/12 |
| url |
http://documentos.minvu.cl/regionXIII/serviu/resoluciones_exentas/Documentos/5585.pdf |
| _version_ |
1522501123490971648 |
| score |
12.7082405 |