6294.pdf
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9/9/
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http://documentos.minvu.cl/regionXIII/serviu/resoluciones_exentas/Documentos/6294.pdf |
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oai-46594032016-01-03T13:59:49-03:006294.pdf9/11/2009 10:06:50 AM9/11/2009 10:05:39 AMpdf132;#Nicole Martinez OrtizDEPTO. SERV. GENERALES9/9/2009 1:00:00 AMPAGUESE A FAREMAT LTDA. LA SUMA $ 8.353.800.- POR CONTRATO MANTENCION DE VEHICULOS Y MAQUINARIAS6294.pdfHECTOR CONTARDO JARAMILLOResolución ExentaDEPTO. SERV. GENERALEShttp://documentos.minvu.cl/regionXIII/serviu/resoluciones_exentas/Documentos/6294.pdf |
| institution |
Minvu |
| collection |
Docuementos Minvu |
| topic |
PAGUESE A FAREMAT LTDA. LA SUMA $ 8.353.800.- POR CONTRATO MANTENCION DE VEHICULOS Y MAQUINARIAS |
| spellingShingle |
PAGUESE A FAREMAT LTDA. LA SUMA $ 8.353.800.- POR CONTRATO MANTENCION DE VEHICULOS Y MAQUINARIAS 6294.pdf |
| author_additional |
132;#Nicole Martinez Ortiz |
| author_additionalStr |
132;#Nicole Martinez Ortiz |
| format |
pdf |
| title |
6294.pdf |
| title_short |
6294.pdf |
| title_full |
6294.pdf |
| title_fullStr |
6294.pdf |
| title_full_unstemmed |
6294.pdf |
| title_sort |
6294.pdf |
| publishDate |
9/9/ |
| url |
http://documentos.minvu.cl/regionXIII/serviu/resoluciones_exentas/Documentos/6294.pdf |
| _version_ |
1522501322231775232 |
| score |
12.7082405 |