6542.pdf
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9/21
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http://documentos.minvu.cl/regionXIII/serviu/resoluciones_exentas/Documentos/6542.pdf |
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oai-46596912016-01-03T13:59:52-03:006542.pdf6/3/2010 11:29:05 AM9/28/2009 5:06:04 PMpdf132;#Nicole Martinez OrtizDEPTO. SERV. GENERALES9/21/2009 1:00:00 AMPAGUESE A COMPUTACION INTEGRAL S.A. LA SUMA $357.121.- POR COMPRA DE CARTICHOS DE TINTA6542.pdfJEFE DEPTO. SERV. GENERALESResolución ExentaDEPTO. SERV. GENERALEShttp://documentos.minvu.cl/regionXIII/serviu/resoluciones_exentas/Documentos/6542.pdf |
| institution |
Minvu |
| collection |
Docuementos Minvu |
| topic |
PAGUESE A COMPUTACION INTEGRAL S.A. LA SUMA $357.121.- POR COMPRA DE CARTICHOS DE TINTA |
| spellingShingle |
PAGUESE A COMPUTACION INTEGRAL S.A. LA SUMA $357.121.- POR COMPRA DE CARTICHOS DE TINTA 6542.pdf |
| author_additional |
132;#Nicole Martinez Ortiz |
| author_additionalStr |
132;#Nicole Martinez Ortiz |
| format |
pdf |
| title |
6542.pdf |
| title_short |
6542.pdf |
| title_full |
6542.pdf |
| title_fullStr |
6542.pdf |
| title_full_unstemmed |
6542.pdf |
| title_sort |
6542.pdf |
| publishDate |
9/21 |
| url |
http://documentos.minvu.cl/regionXIII/serviu/resoluciones_exentas/Documentos/6542.pdf |
| _version_ |
1522501398486319104 |
| score |
12.7082405 |