6580.pdf
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9/22
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http://documentos.minvu.cl/regionXIII/serviu/resoluciones_exentas/Documentos/6580.pdf |
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oai-46596542016-01-03T13:59:52-03:006580.pdf9/28/2009 2:01:35 PM9/28/2009 2:00:22 PMpdf132;#Nicole Martinez OrtizDEPTO. SERV. GENERALES9/22/2009 1:00:00 AMPAGUESE A AGUAS ANDINAS S.A. LA SUMA $411.805.- CONSUMO PARQUE LA FERIA6580.pdfJEFE DEPTO. SERV. GENERALESResolución ExentaDEPTO. SERV. GENERALEShttp://documentos.minvu.cl/regionXIII/serviu/resoluciones_exentas/Documentos/6580.pdf |
| institution |
Minvu |
| collection |
Docuementos Minvu |
| topic |
PAGUESE A AGUAS ANDINAS S.A. LA SUMA $411.805.- CONSUMO PARQUE LA FERIA |
| spellingShingle |
PAGUESE A AGUAS ANDINAS S.A. LA SUMA $411.805.- CONSUMO PARQUE LA FERIA 6580.pdf |
| author_additional |
132;#Nicole Martinez Ortiz |
| author_additionalStr |
132;#Nicole Martinez Ortiz |
| format |
pdf |
| title |
6580.pdf |
| title_short |
6580.pdf |
| title_full |
6580.pdf |
| title_fullStr |
6580.pdf |
| title_full_unstemmed |
6580.pdf |
| title_sort |
6580.pdf |
| publishDate |
9/22 |
| url |
http://documentos.minvu.cl/regionXIII/serviu/resoluciones_exentas/Documentos/6580.pdf |
| _version_ |
1522501388726173696 |
| score |
12.7082405 |