6366.pdf
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9/10
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http://documentos.minvu.cl/regionXIII/serviu/resoluciones_exentas/Documentos/6366.pdf |
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oai-46594802016-01-03T13:59:50-03:006366.pdf9/14/2009 2:59:53 PM9/14/2009 2:58:50 PMpdf132;#Nicole Martinez OrtizDEPTO. SERV. GENERALES9/10/2009 1:00:00 AMPAGUESE A EMP. LIPIGAS S.A. LA SUMA $ 6.911.957.- POR LA ADQUISICION DE GA LICUADO6366.pdfHECTOR CONTARDO JARAMILLOResolución ExentaDEPTO. SERV. GENERALEShttp://documentos.minvu.cl/regionXIII/serviu/resoluciones_exentas/Documentos/6366.pdf |
| institution |
Minvu |
| collection |
Docuementos Minvu |
| topic |
PAGUESE A EMP. LIPIGAS S.A. LA SUMA $ 6.911.957.- POR LA ADQUISICION DE GA LICUADO |
| spellingShingle |
PAGUESE A EMP. LIPIGAS S.A. LA SUMA $ 6.911.957.- POR LA ADQUISICION DE GA LICUADO 6366.pdf |
| author_additional |
132;#Nicole Martinez Ortiz |
| author_additionalStr |
132;#Nicole Martinez Ortiz |
| format |
pdf |
| title |
6366.pdf |
| title_short |
6366.pdf |
| title_full |
6366.pdf |
| title_fullStr |
6366.pdf |
| title_full_unstemmed |
6366.pdf |
| title_sort |
6366.pdf |
| publishDate |
9/10 |
| url |
http://documentos.minvu.cl/regionXIII/serviu/resoluciones_exentas/Documentos/6366.pdf |
| _version_ |
1522501342342414336 |
| score |
12.7082405 |