E967.pdf
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3/4/
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| Online Access: |
http://documentos.minvu.cl/regionXIII/serviu/resoluciones_exentas/Documentos/E967.pdf |
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oai-46880262016-01-03T14:31:39-03:003/13/2013 3:59:35 PM3/13/2013 3:57:31 PMpdfE967.pdf132;#Nicole Martinez OrtizSUBDIRECCION DE ADMINISTRACION Y FINANZAS3/4/2013 12:00:00 AMPAGO A PROVEEDOR POR LA ADQUISICION DE ARTICULOS DE FERRETERIA PARA MANTENCIONE967.pdfSUBDIRECTORResolución Exentahttp://documentos.minvu.cl/regionXIII/serviu/resoluciones_exentas/Documentos/E967.pdf |
| institution |
Minvu |
| collection |
Docuementos Minvu |
| topic |
PAGO A PROVEEDOR POR LA ADQUISICION DE ARTICULOS DE FERRETERIA PARA MANTENCION |
| spellingShingle |
PAGO A PROVEEDOR POR LA ADQUISICION DE ARTICULOS DE FERRETERIA PARA MANTENCION E967.pdf |
| author_additional |
132;#Nicole Martinez Ortiz |
| author_additionalStr |
132;#Nicole Martinez Ortiz |
| format |
pdf |
| title |
E967.pdf |
| title_short |
E967.pdf |
| title_full |
E967.pdf |
| title_fullStr |
E967.pdf |
| title_full_unstemmed |
E967.pdf |
| title_sort |
e967.pdf |
| publishDate |
3/4/ |
| url |
http://documentos.minvu.cl/regionXIII/serviu/resoluciones_exentas/Documentos/E967.pdf |
| _version_ |
1522508947949355008 |
| score |
12.7082405 |