5576.pdf
| Format: | |
|---|---|
| Published: |
8/12
|
| Subjects: | |
| Online Access: |
http://documentos.minvu.cl/regionXIII/serviu/resoluciones_exentas/Documentos/5576.pdf |
| Tags: |
Add Tag
No Tags, Be the first to tag this record!
|
| id |
oai-4658665 |
|---|---|
| recordtype |
dspace |
| spelling |
oai-46586652016-01-03T13:59:41-03:005576.pdf8/17/2009 1:03:50 PM8/17/2009 1:02:43 PMpdf132;#Nicole Martinez OrtizDEPTO. SERV. GENERALES8/12/2009 12:00:00 AMPAGUESE A TELEFONICA CTC CHILE S.A. LA SUMA $969.463.- POR EL CONSUMO TELEFONICO LINEAS DIRECTAS MES DE JULIO5576.pdfHECTOR CONTARDO JARAMILLOResolución ExentaDEPTO. SERV. GENERALEShttp://documentos.minvu.cl/regionXIII/serviu/resoluciones_exentas/Documentos/5576.pdf |
| institution |
Minvu |
| collection |
Docuementos Minvu |
| topic |
PAGUESE A TELEFONICA CTC CHILE S.A. LA SUMA $969.463.- POR EL CONSUMO TELEFONICO LINEAS DIRECTAS MES DE JULIO |
| spellingShingle |
PAGUESE A TELEFONICA CTC CHILE S.A. LA SUMA $969.463.- POR EL CONSUMO TELEFONICO LINEAS DIRECTAS MES DE JULIO 5576.pdf |
| author_additional |
132;#Nicole Martinez Ortiz |
| author_additionalStr |
132;#Nicole Martinez Ortiz |
| format |
pdf |
| title |
5576.pdf |
| title_short |
5576.pdf |
| title_full |
5576.pdf |
| title_fullStr |
5576.pdf |
| title_full_unstemmed |
5576.pdf |
| title_sort |
5576.pdf |
| publishDate |
8/12 |
| url |
http://documentos.minvu.cl/regionXIII/serviu/resoluciones_exentas/Documentos/5576.pdf |
| _version_ |
1522501125936250880 |
| score |
12.7082405 |