5218.pdf
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7/31
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http://documentos.minvu.cl/regionXIII/serviu/resoluciones_exentas/Documentos/5218.pdf |
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oai-46583732016-01-03T13:59:38-03:005218.pdf8/3/2009 9:50:33 AM8/3/2009 9:49:23 AMpdf132;#Nicole Martinez OrtizDEPTO. SERV. GENERALES7/31/2009 12:00:00 AMPAGUESE A COMPUTACION INTEGRAL S.A. LA SUMA $ 480.184.- COMPRA TONER Y CARTRIDGE5218.pdfHECTOR CONTARDO JARAMILLOResolución ExentaDEPTO. SERV. GENERALEShttp://documentos.minvu.cl/regionXIII/serviu/resoluciones_exentas/Documentos/5218.pdf |
| institution |
Minvu |
| collection |
Docuementos Minvu |
| topic |
PAGUESE A COMPUTACION INTEGRAL S.A. LA SUMA $ 480.184.- COMPRA TONER Y CARTRIDGE |
| spellingShingle |
PAGUESE A COMPUTACION INTEGRAL S.A. LA SUMA $ 480.184.- COMPRA TONER Y CARTRIDGE 5218.pdf |
| author_additional |
132;#Nicole Martinez Ortiz |
| author_additionalStr |
132;#Nicole Martinez Ortiz |
| format |
pdf |
| title |
5218.pdf |
| title_short |
5218.pdf |
| title_full |
5218.pdf |
| title_fullStr |
5218.pdf |
| title_full_unstemmed |
5218.pdf |
| title_sort |
5218.pdf |
| publishDate |
7/31 |
| url |
http://documentos.minvu.cl/regionXIII/serviu/resoluciones_exentas/Documentos/5218.pdf |
| _version_ |
1522501048980209664 |
| score |
12.7082405 |