6235.pdf
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9/8/
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http://documentos.minvu.cl/regionXIII/serviu/resoluciones_exentas/Documentos/6235.pdf |
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oai-46593342016-01-03T13:59:49-03:006235.pdf9/9/2009 12:24:01 PM9/9/2009 12:22:37 PMpdf132;#Nicole Martinez OrtizDEPTO. SERV. GENERALES9/8/2009 1:00:00 AMPAGUESE A ENTEL PCS TELECOMUNICACIONES S.A. LA SUMA $3.197.650.- SERVICIO S DE TELEFONIA MOVIL CONVENIO AMRCO6235.pdfHECTOR CONTARDO JARAMILLOResolución ExentaDEPTO. SERV. GENERALEShttp://documentos.minvu.cl/regionXIII/serviu/resoluciones_exentas/Documentos/6235.pdf |
| institution |
Minvu |
| collection |
Docuementos Minvu |
| topic |
PAGUESE A ENTEL PCS TELECOMUNICACIONES S.A. LA SUMA $3.197.650.- SERVICIO S DE TELEFONIA MOVIL CONVENIO AMRCO |
| spellingShingle |
PAGUESE A ENTEL PCS TELECOMUNICACIONES S.A. LA SUMA $3.197.650.- SERVICIO S DE TELEFONIA MOVIL CONVENIO AMRCO 6235.pdf |
| author_additional |
132;#Nicole Martinez Ortiz |
| author_additionalStr |
132;#Nicole Martinez Ortiz |
| format |
pdf |
| title |
6235.pdf |
| title_short |
6235.pdf |
| title_full |
6235.pdf |
| title_fullStr |
6235.pdf |
| title_full_unstemmed |
6235.pdf |
| title_sort |
6235.pdf |
| publishDate |
9/8/ |
| url |
http://documentos.minvu.cl/regionXIII/serviu/resoluciones_exentas/Documentos/6235.pdf |
| _version_ |
1522501304340971520 |
| score |
12.7082405 |