6062.pdf
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8/28
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http://documentos.minvu.cl/regionXIII/serviu/resoluciones_exentas/Documentos/6062.pdf |
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oai-46591882016-01-03T13:59:46-03:006062.pdf9/1/2009 11:28:15 AM9/1/2009 11:27:07 AMpdf132;#Nicole Martinez OrtizDEPTO. SERV. GENERALES8/28/2009 12:00:00 AMPAGUESE A CENTRO COMERCIAL VICUÑA MACKENNA LTDA. LA SUMA $376.190.- POR ARTICULOS DE CARPINTERIA Y CERRAJERIA6062.pdfHECTOR CONTARDO JARAMILLOResolución ExentaDEPTO. SERV. GENERALEShttp://documentos.minvu.cl/regionXIII/serviu/resoluciones_exentas/Documentos/6062.pdf |
| institution |
Minvu |
| collection |
Docuementos Minvu |
| topic |
PAGUESE A CENTRO COMERCIAL VICUÑA MACKENNA LTDA. LA SUMA $376.190.- POR ARTICULOS DE CARPINTERIA Y CERRAJERIA |
| spellingShingle |
PAGUESE A CENTRO COMERCIAL VICUÑA MACKENNA LTDA. LA SUMA $376.190.- POR ARTICULOS DE CARPINTERIA Y CERRAJERIA 6062.pdf |
| author_additional |
132;#Nicole Martinez Ortiz |
| author_additionalStr |
132;#Nicole Martinez Ortiz |
| format |
pdf |
| title |
6062.pdf |
| title_short |
6062.pdf |
| title_full |
6062.pdf |
| title_fullStr |
6062.pdf |
| title_full_unstemmed |
6062.pdf |
| title_sort |
6062.pdf |
| publishDate |
8/28 |
| url |
http://documentos.minvu.cl/regionXIII/serviu/resoluciones_exentas/Documentos/6062.pdf |
| _version_ |
1522501265671585792 |
| score |
12.7082405 |