5509.pdf
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8/10
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http://documentos.minvu.cl/regionXIII/serviu/resoluciones_exentas/Documentos/5509.pdf |
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oai-46587292016-01-03T13:59:41-03:005509.pdf8/18/2009 12:49:38 PM8/18/2009 12:48:25 PMpdf132;#Nicole Martinez OrtizDEPTO. SERV. GENERALES8/10/2009 12:00:00 AMPAGO A EMP. LIPIGAS S.A. LA SUMA $1.578.226.- SUMINISTRO DE GAS A GRANEL EN PLANTA ASFALTICA 5509.pdfHECTOR CONTARDO JARAMILLOResolución ExentaDEPTO. SERV. GENERALEShttp://documentos.minvu.cl/regionXIII/serviu/resoluciones_exentas/Documentos/5509.pdf |
| institution |
Minvu |
| collection |
Docuementos Minvu |
| topic |
PAGO A EMP. LIPIGAS S.A. LA SUMA $1.578.226.- SUMINISTRO DE GAS A GRANEL EN PLANTA ASFALTICA |
| spellingShingle |
PAGO A EMP. LIPIGAS S.A. LA SUMA $1.578.226.- SUMINISTRO DE GAS A GRANEL EN PLANTA ASFALTICA 5509.pdf |
| author_additional |
132;#Nicole Martinez Ortiz |
| author_additionalStr |
132;#Nicole Martinez Ortiz |
| format |
pdf |
| title |
5509.pdf |
| title_short |
5509.pdf |
| title_full |
5509.pdf |
| title_fullStr |
5509.pdf |
| title_full_unstemmed |
5509.pdf |
| title_sort |
5509.pdf |
| publishDate |
8/10 |
| url |
http://documentos.minvu.cl/regionXIII/serviu/resoluciones_exentas/Documentos/5509.pdf |
| _version_ |
1522501143343661056 |
| score |
12.7082405 |