4609.pdf
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7/7/
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http://documentos.minvu.cl/regionXIII/serviu/resoluciones_exentas/Documentos/4609.pdf |
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oai-46577742016-01-03T13:59:30-03:004609.pdf7/9/2009 12:58:44 PM7/9/2009 12:56:17 PMpdf132;#Nicole Martinez OrtizDEPTO. SERV. GENERALES7/7/2009 12:00:00 AMPAGUESE A PROVEEDORES INTEGRALES PRISA S.A. $334.747.-POR LA ADQUISICION DE ARTICULOS DE ESCRITORIO 4609.pdfHECTOR CONTARDO JARAMILLOResolución ExentaDEPTO. SERV. GENERALEShttp://documentos.minvu.cl/regionXIII/serviu/resoluciones_exentas/Documentos/4609.pdf |
| institution |
Minvu |
| collection |
Docuementos Minvu |
| topic |
PAGUESE A PROVEEDORES INTEGRALES PRISA S.A. $334.747.-POR LA ADQUISICION DE ARTICULOS DE ESCRITORIO |
| spellingShingle |
PAGUESE A PROVEEDORES INTEGRALES PRISA S.A. $334.747.-POR LA ADQUISICION DE ARTICULOS DE ESCRITORIO 4609.pdf |
| author_additional |
132;#Nicole Martinez Ortiz |
| author_additionalStr |
132;#Nicole Martinez Ortiz |
| format |
pdf |
| title |
4609.pdf |
| title_short |
4609.pdf |
| title_full |
4609.pdf |
| title_fullStr |
4609.pdf |
| title_full_unstemmed |
4609.pdf |
| title_sort |
4609.pdf |
| publishDate |
7/7/ |
| url |
http://documentos.minvu.cl/regionXIII/serviu/resoluciones_exentas/Documentos/4609.pdf |
| _version_ |
1522500891170570240 |
| score |
12.7082405 |