6954.pdf
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10/7
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http://documentos.minvu.cl/regionXIII/serviu/resoluciones_exentas/Documentos/6954.pdf |
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oai-46600332016-01-03T13:59:56-03:006954.pdf10/13/2009 11:54:21 AM10/13/2009 11:53:25 AMpdf132;#Nicole Martinez OrtizDEPTO. SERV. GENERALES10/7/2009 1:00:00 AMPAGUESE A COMERCIAL SERVIMAC LTDA. LA SUMA $6.117.552.- POR CONTRATO MANTENCION PREVENTIVA6954.pdfJEFE DEPTO. SERV. GENERALESResolución ExentaDEPTO. SERV. GENERALEShttp://documentos.minvu.cl/regionXIII/serviu/resoluciones_exentas/Documentos/6954.pdf |
| institution |
Minvu |
| collection |
Docuementos Minvu |
| topic |
PAGUESE A COMERCIAL SERVIMAC LTDA. LA SUMA $6.117.552.- POR CONTRATO MANTENCION PREVENTIVA |
| spellingShingle |
PAGUESE A COMERCIAL SERVIMAC LTDA. LA SUMA $6.117.552.- POR CONTRATO MANTENCION PREVENTIVA 6954.pdf |
| author_additional |
132;#Nicole Martinez Ortiz |
| author_additionalStr |
132;#Nicole Martinez Ortiz |
| format |
pdf |
| title |
6954.pdf |
| title_short |
6954.pdf |
| title_full |
6954.pdf |
| title_fullStr |
6954.pdf |
| title_full_unstemmed |
6954.pdf |
| title_sort |
6954.pdf |
| publishDate |
10/7 |
| url |
http://documentos.minvu.cl/regionXIII/serviu/resoluciones_exentas/Documentos/6954.pdf |
| _version_ |
1522501490819727360 |
| score |
12.7082405 |