5453.pdf
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8/7/
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http://documentos.minvu.cl/regionXIII/serviu/resoluciones_exentas/Documentos/5453.pdf |
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oai-46586012016-01-03T13:59:40-03:005453.pdf8/12/2009 12:43:08 PM8/12/2009 12:41:40 PMpdf132;#Nicole Martinez OrtizDEPTO. SERV. GENERALES8/7/2009 12:00:00 AMPAGUESE A CARLOS ALBERTO PALMA RIVERA Y OTROS LTDA. LA SUMA $1.552.100.- ADQUISICION DE TONER Y CARTRIDGE5453.pdfHECTOR CONTARDO JARAMILLOResolución ExentaDEPTO. SERV. GENERALEShttp://documentos.minvu.cl/regionXIII/serviu/resoluciones_exentas/Documentos/5453.pdf |
| institution |
Minvu |
| collection |
Docuementos Minvu |
| topic |
PAGUESE A CARLOS ALBERTO PALMA RIVERA Y OTROS LTDA. LA SUMA $1.552.100.- ADQUISICION DE TONER Y CARTRIDGE |
| spellingShingle |
PAGUESE A CARLOS ALBERTO PALMA RIVERA Y OTROS LTDA. LA SUMA $1.552.100.- ADQUISICION DE TONER Y CARTRIDGE 5453.pdf |
| author_additional |
132;#Nicole Martinez Ortiz |
| author_additionalStr |
132;#Nicole Martinez Ortiz |
| format |
pdf |
| title |
5453.pdf |
| title_short |
5453.pdf |
| title_full |
5453.pdf |
| title_fullStr |
5453.pdf |
| title_full_unstemmed |
5453.pdf |
| title_sort |
5453.pdf |
| publishDate |
8/7/ |
| url |
http://documentos.minvu.cl/regionXIII/serviu/resoluciones_exentas/Documentos/5453.pdf |
| _version_ |
1522501109427470336 |
| score |
12.7082405 |