res_n°2319_2015.pdf
| Format: | |
|---|---|
| Published: |
7/10
|
| Subjects: | |
| Online Access: |
http://documentos.minvu.cl/regionVI/serviu/resoluciones_exentas/Documentos/res_n°2319_2015.pdf |
| Tags: |
Add Tag
No Tags, Be the first to tag this record!
|
| id |
oai-4593068 |
|---|---|
| recordtype |
dspace |
| spelling |
oai-45930682016-01-03T13:47:39-03:007/21/2015 2:17:27 PM7/21/2015 2:15:18 PMpdfres_n°2319_2015.pdf380;#Alejandra Valenzuela Rodriguezno haysegun distribucion7/10/2015 12:00:00 AMdevuélvase a entel s.a. la suma de $ 10.760.263, correspondiente a la boleta de garantía n° 0240442, del banco b.c.i.res_n°2319_2015.pdfvictor cardenas valenzuelaResolución Exentatecnicohttp://documentos.minvu.cl/regionVI/serviu/resoluciones_exentas/Documentos/res_n°2319_2015.pdf |
| institution |
Minvu |
| collection |
Docuementos Minvu |
| topic |
devuélvase a entel s.a. la suma de $ 10.760.263, correspondiente a la boleta de garantía n° 0240442, del banco b.c.i. |
| spellingShingle |
devuélvase a entel s.a. la suma de $ 10.760.263, correspondiente a la boleta de garantía n° 0240442, del banco b.c.i. res_n°2319_2015.pdf |
| author_additional |
380;#Alejandra Valenzuela Rodriguez |
| author_additionalStr |
380;#Alejandra Valenzuela Rodriguez |
| format |
pdf |
| title |
res_n°2319_2015.pdf |
| title_short |
res_n°2319_2015.pdf |
| title_full |
res_n°2319_2015.pdf |
| title_fullStr |
res_n°2319_2015.pdf |
| title_full_unstemmed |
res_n°2319_2015.pdf |
| title_sort |
res_n°2319_2015.pdf |
| publishDate |
7/10 |
| url |
http://documentos.minvu.cl/regionVI/serviu/resoluciones_exentas/Documentos/res_n°2319_2015.pdf |
| _version_ |
1522483772442804224 |
| score |
12.7082405 |