E3465.pdf
| Format: | |
|---|---|
| Published: |
7/1/
|
| Subjects: | |
| Online Access: |
http://documentos.minvu.cl/regionXIII/serviu/resoluciones_exentas/Documentos/E3465.pdf |
| Tags: |
Add Tag
No Tags, Be the first to tag this record!
|
| id |
oai-4690013 |
|---|---|
| recordtype |
dspace |
| spelling |
oai-46900132016-01-03T14:38:52-03:007/9/2013 5:20:20 PM7/9/2013 5:18:07 PMpdfE3465.pdf132;#Nicole Martinez OrtizSUBDIRECCION DE ADMINISTRACION Y FINANZAS7/1/2013 12:00:00 AMPAGO A PROVEEDOR POR ADQUISICION DE TONER Y TARJETA DE MEMORIAE3465.pdfSUBDIRECTORResolución ExentaOFICINA GESTION ADMINISTRATIVA SECCION ADQUISICIONEShttp://documentos.minvu.cl/regionXIII/serviu/resoluciones_exentas/Documentos/E3465.pdf |
| institution |
Minvu |
| collection |
Docuementos Minvu |
| topic |
PAGO A PROVEEDOR POR ADQUISICION DE TONER Y TARJETA DE MEMORIA |
| spellingShingle |
PAGO A PROVEEDOR POR ADQUISICION DE TONER Y TARJETA DE MEMORIA E3465.pdf |
| author_additional |
132;#Nicole Martinez Ortiz |
| author_additionalStr |
132;#Nicole Martinez Ortiz |
| format |
pdf |
| title |
E3465.pdf |
| title_short |
E3465.pdf |
| title_full |
E3465.pdf |
| title_fullStr |
E3465.pdf |
| title_full_unstemmed |
E3465.pdf |
| title_sort |
e3465.pdf |
| publishDate |
7/1/ |
| url |
http://documentos.minvu.cl/regionXIII/serviu/resoluciones_exentas/Documentos/E3465.pdf |
| _version_ |
1522509492470677504 |
| score |
12.7082405 |