5898.pdf
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http://documentos.minvu.cl/regionXIII/serviu/resoluciones_exentas/Documentos/5898.pdf |
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oai-46590312016-01-03T13:59:44-03:005898.pdf8/26/2009 12:46:22 PM8/26/2009 12:45:17 PMpdf132;#Nicole Martinez OrtizDEPTO. SERV. GENERALES8/24/2009 12:00:00 AMPAGUESES A CENTRO COMERCIAL VICUÑA MACKENNA LTDA. LA SUMA $201.455.- LA ADQUISICION DE MATERIALES DE GASFITERIA5898.pdfHECTOR CONTARDO JARAMILLOResolución ExentaDEPTO. SERV. GENERALEShttp://documentos.minvu.cl/regionXIII/serviu/resoluciones_exentas/Documentos/5898.pdf |
| institution |
Minvu |
| collection |
Docuementos Minvu |
| topic |
PAGUESES A CENTRO COMERCIAL VICUÑA MACKENNA LTDA. LA SUMA $201.455.- LA ADQUISICION DE MATERIALES DE GASFITERIA |
| spellingShingle |
PAGUESES A CENTRO COMERCIAL VICUÑA MACKENNA LTDA. LA SUMA $201.455.- LA ADQUISICION DE MATERIALES DE GASFITERIA 5898.pdf |
| author_additional |
132;#Nicole Martinez Ortiz |
| author_additionalStr |
132;#Nicole Martinez Ortiz |
| format |
pdf |
| title |
5898.pdf |
| title_short |
5898.pdf |
| title_full |
5898.pdf |
| title_fullStr |
5898.pdf |
| title_full_unstemmed |
5898.pdf |
| title_sort |
5898.pdf |
| publishDate |
8/24 |
| url |
http://documentos.minvu.cl/regionXIII/serviu/resoluciones_exentas/Documentos/5898.pdf |
| _version_ |
1522501223556579328 |
| score |
12.7082405 |