RES. EX.893.pdf
| Format: | |
|---|---|
| Published: |
4/20
|
| Subjects: | |
| Online Access: |
http://documentos.minvu.cl/regionVII/serviu/resoluciones_exentas/Documentos/RES.%20EX.893.pdf |
| Tags: |
Add Tag
No Tags, Be the first to tag this record!
|
| id |
oai-4604469 |
|---|---|
| recordtype |
dspace |
| spelling |
oai-46044692016-01-03T13:49:51-03:007/2/2009 4:12:25 PM7/2/2009 4:09:34 PMpdfRES. EX.893.pdf263;#Oscar Vasquez FloresCOTABILIDAD4/20/2009 12:00:00 AMPAGUESE LA FACTURA POR $975.361 PESOS A TELECOMUNICACIONES S.A.RES. EX.893.pdfJUAN ORDES DAZIANOResolución ExentaSS.GGhttp://documentos.minvu.cl/regionVII/serviu/resoluciones_exentas/Documentos/RES.%20EX.893.pdf |
| institution |
Minvu |
| collection |
Docuementos Minvu |
| topic |
PAGUESE LA FACTURA POR $975.361 PESOS A TELECOMUNICACIONES S.A. |
| spellingShingle |
PAGUESE LA FACTURA POR $975.361 PESOS A TELECOMUNICACIONES S.A. RES. EX.893.pdf |
| author_additional |
263;#Oscar Vasquez Flores |
| author_additionalStr |
263;#Oscar Vasquez Flores |
| format |
pdf |
| title |
RES. EX.893.pdf |
| title_short |
RES. EX.893.pdf |
| title_full |
RES. EX.893.pdf |
| title_fullStr |
RES. EX.893.pdf |
| title_full_unstemmed |
RES. EX.893.pdf |
| title_sort |
res. ex.893.pdf |
| publishDate |
4/20 |
| url |
http://documentos.minvu.cl/regionVII/serviu/resoluciones_exentas/Documentos/RES.%20EX.893.pdf |
| _version_ |
1522486795293425664 |
| score |
12.7082405 |