7007.pdf
| Format: | |
|---|---|
| Published: |
10/8
|
| Subjects: | |
| Online Access: |
http://documentos.minvu.cl/regionXIII/serviu/resoluciones_exentas/Documentos/7007.pdf |
| Tags: |
Add Tag
No Tags, Be the first to tag this record!
|
| id |
oai-4660085 |
|---|---|
| recordtype |
dspace |
| spelling |
oai-46600852016-01-03T13:59:56-03:007007.pdf10/13/2009 1:25:59 PM10/13/2009 1:24:46 PMpdf132;#Nicole Martinez OrtizDEPTO. SERV. GENERALES10/8/2009 1:00:00 AMPAGUESE A EMP. CHILECTRA S.A. LA SUMA $593.500.- POR CONSUMO ENERGIA ELECTRICA EN PQUE.LA FERIA 7007.pdfJEFE DEPTO. SERV. GENERALESResolución ExentaDEPTO. SERV. GENERALEShttp://documentos.minvu.cl/regionXIII/serviu/resoluciones_exentas/Documentos/7007.pdf |
| institution |
Minvu |
| collection |
Docuementos Minvu |
| topic |
PAGUESE A EMP. CHILECTRA S.A. LA SUMA $593.500.- POR CONSUMO ENERGIA ELECTRICA EN PQUE.LA FERIA |
| spellingShingle |
PAGUESE A EMP. CHILECTRA S.A. LA SUMA $593.500.- POR CONSUMO ENERGIA ELECTRICA EN PQUE.LA FERIA 7007.pdf |
| author_additional |
132;#Nicole Martinez Ortiz |
| author_additionalStr |
132;#Nicole Martinez Ortiz |
| format |
pdf |
| title |
7007.pdf |
| title_short |
7007.pdf |
| title_full |
7007.pdf |
| title_fullStr |
7007.pdf |
| title_full_unstemmed |
7007.pdf |
| title_sort |
7007.pdf |
| publishDate |
10/8 |
| url |
http://documentos.minvu.cl/regionXIII/serviu/resoluciones_exentas/Documentos/7007.pdf |
| _version_ |
1522501504980746240 |
| score |
12.7082405 |