5728.pdf
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8/17
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http://documentos.minvu.cl/regionXIII/serviu/resoluciones_exentas/Documentos/5728.pdf |
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oai-46589092016-01-03T13:59:43-03:005728.pdf8/21/2009 3:46:11 PM8/21/2009 3:44:45 PMpdf132;#Nicole Martinez OrtizDEPTO. SERV. GENERALES8/17/2009 12:00:00 AMPAGUESE A EMPRESAS LIPIGAS S.A. LA SUMA $581.835.- POR ADQUISICION DE GAS LICUADO 5728.pdfHECTOR CONTARDO JARAMILLOResolución ExentaDEPTO. SERV. GENERALEShttp://documentos.minvu.cl/regionXIII/serviu/resoluciones_exentas/Documentos/5728.pdf |
| institution |
Minvu |
| collection |
Docuementos Minvu |
| topic |
PAGUESE A EMPRESAS LIPIGAS S.A. LA SUMA $581.835.- POR ADQUISICION DE GAS LICUADO |
| spellingShingle |
PAGUESE A EMPRESAS LIPIGAS S.A. LA SUMA $581.835.- POR ADQUISICION DE GAS LICUADO 5728.pdf |
| author_additional |
132;#Nicole Martinez Ortiz |
| author_additionalStr |
132;#Nicole Martinez Ortiz |
| format |
pdf |
| title |
5728.pdf |
| title_short |
5728.pdf |
| title_full |
5728.pdf |
| title_fullStr |
5728.pdf |
| title_full_unstemmed |
5728.pdf |
| title_sort |
5728.pdf |
| publishDate |
8/17 |
| url |
http://documentos.minvu.cl/regionXIII/serviu/resoluciones_exentas/Documentos/5728.pdf |
| _version_ |
1522501190981517312 |
| score |
12.7082405 |