E1711.pdf
Format: | |
---|---|
Published: |
4/15
|
Subjects: | |
Online Access: |
http://documentos.minvu.cl/regionXIII/serviu/resoluciones_exentas/Documentos/E1711.pdf |
Tags: |
Add Tag
No Tags, Be the first to tag this record!
|
id |
oai-4688762 |
---|---|
recordtype |
dspace |
spelling |
oai-46887622016-01-03T14:35:11-03:004/23/2013 4:08:53 PM4/23/2013 4:08:13 PMpdfE1711.pdf132;#Nicole Martinez OrtizSUBDIRECCION DE ADMINISTRACION Y FINANZAS4/15/2013 12:00:00 AMPAGO A PROVEEDORE1711.pdfSUBDIRECTORResolución ExentaOFICINA GESTION ADMINISTRATIVA SECCION ADQUISICIONEShttp://documentos.minvu.cl/regionXIII/serviu/resoluciones_exentas/Documentos/E1711.pdf |
institution |
Minvu |
collection |
Docuementos Minvu |
topic |
PAGO A PROVEEDOR |
spellingShingle |
PAGO A PROVEEDOR E1711.pdf |
author_additional |
132;#Nicole Martinez Ortiz |
author_additionalStr |
132;#Nicole Martinez Ortiz |
format |
pdf |
title |
E1711.pdf |
title_short |
E1711.pdf |
title_full |
E1711.pdf |
title_fullStr |
E1711.pdf |
title_full_unstemmed |
E1711.pdf |
title_sort |
e1711.pdf |
publishDate |
4/15 |
url |
http://documentos.minvu.cl/regionXIII/serviu/resoluciones_exentas/Documentos/E1711.pdf |
_version_ |
1522509148510486528 |
score |
12.7082405 |