6460.pdf
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http://documentos.minvu.cl/regionXIII/serviu/resoluciones_exentas/Documentos/6460.pdf |
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oai-46595072016-01-03T13:59:50-03:006460.pdf9/22/2009 12:46:30 PM9/22/2009 12:45:06 PMpdf132;#Nicole Martinez OrtizDEPTO. SERV. GENERALES9/16/2009 1:00:00 AMPAGUESE A TELEFONICA EMPRESAS CTC CHILE S.A. LA SUMA $3.588.375.- EL CONSUMO GCU MES DE JULIO 20096460.pdfHECTOR CONTARDO JARAMILLOResolución ExentaDEPTO. SERV. GENERALEShttp://documentos.minvu.cl/regionXIII/serviu/resoluciones_exentas/Documentos/6460.pdf |
| institution |
Minvu |
| collection |
Docuementos Minvu |
| topic |
PAGUESE A TELEFONICA EMPRESAS CTC CHILE S.A. LA SUMA $3.588.375.- EL CONSUMO GCU MES DE JULIO 2009 |
| spellingShingle |
PAGUESE A TELEFONICA EMPRESAS CTC CHILE S.A. LA SUMA $3.588.375.- EL CONSUMO GCU MES DE JULIO 2009 6460.pdf |
| author_additional |
132;#Nicole Martinez Ortiz |
| author_additionalStr |
132;#Nicole Martinez Ortiz |
| format |
pdf |
| title |
6460.pdf |
| title_short |
6460.pdf |
| title_full |
6460.pdf |
| title_fullStr |
6460.pdf |
| title_full_unstemmed |
6460.pdf |
| title_sort |
6460.pdf |
| publishDate |
9/16 |
| url |
http://documentos.minvu.cl/regionXIII/serviu/resoluciones_exentas/Documentos/6460.pdf |
| _version_ |
1522501349469585408 |
| score |
12.7082405 |