7164.pdf
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http://documentos.minvu.cl/regionXIII/serviu/resoluciones_exentas/Documentos/7164.pdf |
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oai-46602412016-01-03T13:59:58-03:007164.pdf10/23/2009 10:44:02 AM10/23/2009 10:43:08 AMpdf132;#Nicole Martinez OrtizDEPTO. SERV. GENERALES10/16/2009 12:00:00 AMPAGUESE A GASCO GLP S.A. LA SUMA $469.812.- POR ADQUISICION GAS PQUE. TENIS7164.pdfJEFE DEPTO. SERV. GENERALESResolución ExentaDEPTO. SERV. GENERALEShttp://documentos.minvu.cl/regionXIII/serviu/resoluciones_exentas/Documentos/7164.pdf |
| institution |
Minvu |
| collection |
Docuementos Minvu |
| topic |
PAGUESE A GASCO GLP S.A. LA SUMA $469.812.- POR ADQUISICION GAS PQUE. TENIS |
| spellingShingle |
PAGUESE A GASCO GLP S.A. LA SUMA $469.812.- POR ADQUISICION GAS PQUE. TENIS 7164.pdf |
| author_additional |
132;#Nicole Martinez Ortiz |
| author_additionalStr |
132;#Nicole Martinez Ortiz |
| format |
pdf |
| title |
7164.pdf |
| title_short |
7164.pdf |
| title_full |
7164.pdf |
| title_fullStr |
7164.pdf |
| title_full_unstemmed |
7164.pdf |
| title_sort |
7164.pdf |
| publishDate |
10/1 |
| url |
http://documentos.minvu.cl/regionXIII/serviu/resoluciones_exentas/Documentos/7164.pdf |
| _version_ |
1522501546866114560 |
| score |
12.7082405 |