3394.pdf
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http://documentos.minvu.cl/regionXIII/serviu/resoluciones_exentas/Documentos/3394.pdf |
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oai-46566312016-01-03T13:59:17-03:003394.pdf5/18/2009 11:57:48 AM5/18/2009 11:56:26 AMpdf132;#Nicole Martinez OrtizDEPTO. SERV. GENERALES5/14/2009 12:00:00 AMPAGUESE A TELEFONICA EMPRESAS CTC CHILE S.A. EL CONSUMO GCU MES DE MARZO 2009 $4.052.464.-3394.pdfHECTOR CONTARDO JARAMILLOResolución ExentaDEPTO. SERV. GENERALEShttp://documentos.minvu.cl/regionXIII/serviu/resoluciones_exentas/Documentos/3394.pdf |
| institution |
Minvu |
| collection |
Docuementos Minvu |
| topic |
PAGUESE A TELEFONICA EMPRESAS CTC CHILE S.A. EL CONSUMO GCU MES DE MARZO 2009 $4.052.464.- |
| spellingShingle |
PAGUESE A TELEFONICA EMPRESAS CTC CHILE S.A. EL CONSUMO GCU MES DE MARZO 2009 $4.052.464.- 3394.pdf |
| author_additional |
132;#Nicole Martinez Ortiz |
| author_additionalStr |
132;#Nicole Martinez Ortiz |
| format |
pdf |
| title |
3394.pdf |
| title_short |
3394.pdf |
| title_full |
3394.pdf |
| title_fullStr |
3394.pdf |
| title_full_unstemmed |
3394.pdf |
| title_sort |
3394.pdf |
| publishDate |
5/14 |
| url |
http://documentos.minvu.cl/regionXIII/serviu/resoluciones_exentas/Documentos/3394.pdf |
| _version_ |
1522500589302317056 |
| score |
12.7082405 |