3981.pdf
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6/8/
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http://documentos.minvu.cl/regionXIII/serviu/resoluciones_exentas/Documentos/3981.pdf |
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oai-46571912016-01-03T13:59:23-03:003981.pdf6/3/2010 12:37:53 PM6/10/2009 3:31:04 PMpdf132;#Nicole Martinez OrtizDEPTO. SERV. GENERALES6/8/2009 12:00:00 AMPAGUESE A TELEFONICA CTC CHILE S.A. LA SUMA $ 1.322.275.- EL CONSUMO TELEFONICA LINEAS DIRECTAS MES MAYO3981.pdfJEFE DEPTO. SERV. GENERALESResolución ExentaDEPTO. SERV. GENERALEShttp://documentos.minvu.cl/regionXIII/serviu/resoluciones_exentas/Documentos/3981.pdf |
| institution |
Minvu |
| collection |
Docuementos Minvu |
| topic |
PAGUESE A TELEFONICA CTC CHILE S.A. LA SUMA $ 1.322.275.- EL CONSUMO TELEFONICA LINEAS DIRECTAS MES MAYO |
| spellingShingle |
PAGUESE A TELEFONICA CTC CHILE S.A. LA SUMA $ 1.322.275.- EL CONSUMO TELEFONICA LINEAS DIRECTAS MES MAYO 3981.pdf |
| author_additional |
132;#Nicole Martinez Ortiz |
| author_additionalStr |
132;#Nicole Martinez Ortiz |
| format |
pdf |
| title |
3981.pdf |
| title_short |
3981.pdf |
| title_full |
3981.pdf |
| title_fullStr |
3981.pdf |
| title_full_unstemmed |
3981.pdf |
| title_sort |
3981.pdf |
| publishDate |
6/8/ |
| url |
http://documentos.minvu.cl/regionXIII/serviu/resoluciones_exentas/Documentos/3981.pdf |
| _version_ |
1522500738200109056 |
| score |
12.7082405 |