6219.pdf
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http://documentos.minvu.cl/regionXIII/serviu/resoluciones_exentas/Documentos/6219.pdf |
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oai-46593482016-01-03T13:59:49-03:006219.pdf9/9/2009 1:45:52 PM9/9/2009 1:43:00 PMpdf132;#Nicole Martinez OrtizDEPTO. SERV. GENERALES9/4/2009 12:00:00 AMPAGUESE A EMP. AGUAS DEL VALLE S.A. LA SUMA $361.272.- CONSUMO AGUA POTABLE CENTRO RECEACIONAL LOS VILOS6219.pdfHECTOR CONTARDO JARAMILLOResolución ExentaDEPTO. SERV. GENERALEShttp://documentos.minvu.cl/regionXIII/serviu/resoluciones_exentas/Documentos/6219.pdf |
| institution |
Minvu |
| collection |
Docuementos Minvu |
| topic |
PAGUESE A EMP. AGUAS DEL VALLE S.A. LA SUMA $361.272.- CONSUMO AGUA POTABLE CENTRO RECEACIONAL LOS VILOS |
| spellingShingle |
PAGUESE A EMP. AGUAS DEL VALLE S.A. LA SUMA $361.272.- CONSUMO AGUA POTABLE CENTRO RECEACIONAL LOS VILOS 6219.pdf |
| author_additional |
132;#Nicole Martinez Ortiz |
| author_additionalStr |
132;#Nicole Martinez Ortiz |
| format |
pdf |
| title |
6219.pdf |
| title_short |
6219.pdf |
| title_full |
6219.pdf |
| title_fullStr |
6219.pdf |
| title_full_unstemmed |
6219.pdf |
| title_sort |
6219.pdf |
| publishDate |
9/4/ |
| url |
http://documentos.minvu.cl/regionXIII/serviu/resoluciones_exentas/Documentos/6219.pdf |
| _version_ |
1522501308008890368 |
| score |
12.7082405 |