5235.pdf
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http://documentos.minvu.cl/regionXIII/serviu/resoluciones_exentas/Documentos/5235.pdf |
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oai-46584172016-01-03T13:59:39-03:005235.pdf8/6/2009 10:17:28 AM8/6/2009 10:16:19 AMpdf132;#Nicole Martinez OrtizDEPTO. SERV. GENERALES8/3/2009 12:00:00 AMPAGUESE A PROVEEDORES INTEGRALES PRISA S.A. LA SUMA $497.144.- LA ADQUISICION DE TONER Y CARTRIDGE PARA IMPRESORA5235.pdfHECTOR CONTARDO JARAMILLOResolución ExentaDEPTO. SERV. GENERALEShttp://documentos.minvu.cl/regionXIII/serviu/resoluciones_exentas/Documentos/5235.pdf |
| institution |
Minvu |
| collection |
Docuementos Minvu |
| topic |
PAGUESE A PROVEEDORES INTEGRALES PRISA S.A. LA SUMA $497.144.- LA ADQUISICION DE TONER Y CARTRIDGE PARA IMPRESORA |
| spellingShingle |
PAGUESE A PROVEEDORES INTEGRALES PRISA S.A. LA SUMA $497.144.- LA ADQUISICION DE TONER Y CARTRIDGE PARA IMPRESORA 5235.pdf |
| author_additional |
132;#Nicole Martinez Ortiz |
| author_additionalStr |
132;#Nicole Martinez Ortiz |
| format |
pdf |
| title |
5235.pdf |
| title_short |
5235.pdf |
| title_full |
5235.pdf |
| title_fullStr |
5235.pdf |
| title_full_unstemmed |
5235.pdf |
| title_sort |
5235.pdf |
| publishDate |
8/3/ |
| url |
http://documentos.minvu.cl/regionXIII/serviu/resoluciones_exentas/Documentos/5235.pdf |
| _version_ |
1522501060662394880 |
| score |
12.7082405 |