BEGIN:VCALENDAR
VERSION:2.0
PRODID:-//Contratero//ES
CALSCALE:GREGORIAN
METHOD:PUBLISH
BEGIN:VEVENT
UID:placsp/0651a0e74c3e4ee58b3e83afe123f7fa400ce11fa9320232ac27eb589688a21f@contratero.es
DTSTAMP:20261009T074814Z
DTSTART:20250324T235959
DTEND:20250325T005959
SUMMARY:Cierre: Suministro de Papel transparente claro de 320 x 45
DESCRIPTION:Suministro de Papel transparente claro de 320 x 450 mm\, SRA3 100 micras con film de poliéster XEROX 003R98201.\\n\\nOrganismo: Empresa Municipal de Transportes de Madrid\, S.A.\\n\\nVer en Contratero: https://contratero.es/contracts/placsp/0651a0e74c3e4ee58b3e83afe123f7fa400ce11fa9320232ac27eb589688a21f
URL:https://contratero.es/contracts/placsp/0651a0e74c3e4ee58b3e83afe123f7fa400ce11fa9320232ac27eb589688a21f
STATUS:CONFIRMED
BEGIN:VALARM
TRIGGER:-P1D
ACTION:DISPLAY
DESCRIPTION:Recordatorio: Suministro de Papel transparen
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