5126.pdf
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7/28
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http://documentos.minvu.cl/regionXIII/serviu/resoluciones_exentas/Documentos/5126.pdf |
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oai-46582862016-01-03T13:59:36-03:005126.pdf7/29/2009 6:03:28 PM7/29/2009 6:02:24 PMpdf132;#Nicole Martinez OrtizDEPTO. SERV. GENERALES7/28/2009 12:00:00 AMPAGUESE A DIMERC S.A. LA SUMA $ 862.175.- POR LA ADQUISICION DE TONER Y CARTRIDGE5126.pdfHECTOR CONTARDO JARAMILLOResolución ExentaDEPTO. SERV. GENERALEShttp://documentos.minvu.cl/regionXIII/serviu/resoluciones_exentas/Documentos/5126.pdf |
| institution |
Minvu |
| collection |
Docuementos Minvu |
| topic |
PAGUESE A DIMERC S.A. LA SUMA $ 862.175.- POR LA ADQUISICION DE TONER Y CARTRIDGE |
| spellingShingle |
PAGUESE A DIMERC S.A. LA SUMA $ 862.175.- POR LA ADQUISICION DE TONER Y CARTRIDGE 5126.pdf |
| author_additional |
132;#Nicole Martinez Ortiz |
| author_additionalStr |
132;#Nicole Martinez Ortiz |
| format |
pdf |
| title |
5126.pdf |
| title_short |
5126.pdf |
| title_full |
5126.pdf |
| title_fullStr |
5126.pdf |
| title_full_unstemmed |
5126.pdf |
| title_sort |
5126.pdf |
| publishDate |
7/28 |
| url |
http://documentos.minvu.cl/regionXIII/serviu/resoluciones_exentas/Documentos/5126.pdf |
| _version_ |
1522501025904197632 |
| score |
12.7082405 |