4700.pdf
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7/13
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http://documentos.minvu.cl/regionXIII/serviu/resoluciones_exentas/Documentos/4700.pdf |
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oai-46578812016-01-03T13:59:31-03:004700.pdf7/20/2009 11:51:02 AM7/20/2009 11:49:50 AMpdf132;#Nicole Martinez OrtizDEPTO. SERV. GENERALES7/13/2009 12:00:00 AMPAGUESE A TELEFONICA EMPRESAS CTC CHILE S.A. LA SUMA $3.609.751.- EL CONSUMO GCU MES DE MAYO4700.pdfHECTOR CONTARDO JARAMILLOResolución ExentaDEPTO. SERV. GENERALEShttp://documentos.minvu.cl/regionXIII/serviu/resoluciones_exentas/Documentos/4700.pdf |
| institution |
Minvu |
| collection |
Docuementos Minvu |
| topic |
PAGUESE A TELEFONICA EMPRESAS CTC CHILE S.A. LA SUMA $3.609.751.- EL CONSUMO GCU MES DE MAYO |
| spellingShingle |
PAGUESE A TELEFONICA EMPRESAS CTC CHILE S.A. LA SUMA $3.609.751.- EL CONSUMO GCU MES DE MAYO 4700.pdf |
| author_additional |
132;#Nicole Martinez Ortiz |
| author_additionalStr |
132;#Nicole Martinez Ortiz |
| format |
pdf |
| title |
4700.pdf |
| title_short |
4700.pdf |
| title_full |
4700.pdf |
| title_fullStr |
4700.pdf |
| title_full_unstemmed |
4700.pdf |
| title_sort |
4700.pdf |
| publishDate |
7/13 |
| url |
http://documentos.minvu.cl/regionXIII/serviu/resoluciones_exentas/Documentos/4700.pdf |
| _version_ |
1522500919192715264 |
| score |
12.7082405 |