6668.pdf
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9/25
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http://documentos.minvu.cl/regionXIII/serviu/resoluciones_exentas/Documentos/6668.pdf |
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oai-46597262016-01-03T13:59:53-03:006668.pdf9/30/2009 12:26:47 PM9/30/2009 12:25:54 PMpdf132;#Nicole Martinez OrtizDEPTO. SERV. GENERALES9/25/2009 1:00:00 AMPAGUESE A TELEFONICA CTC CHILE S.A. LA SUMA $952.163.- POR CONSUMO TELEFONICO LINEAS DIRECTAS6668.pdfJEFE DEPTO. SERV. GENERALESResolución ExentaDEPTO. SERV. GENERALEShttp://documentos.minvu.cl/regionXIII/serviu/resoluciones_exentas/Documentos/6668.pdf |
| institution |
Minvu |
| collection |
Docuementos Minvu |
| topic |
PAGUESE A TELEFONICA CTC CHILE S.A. LA SUMA $952.163.- POR CONSUMO TELEFONICO LINEAS DIRECTAS |
| spellingShingle |
PAGUESE A TELEFONICA CTC CHILE S.A. LA SUMA $952.163.- POR CONSUMO TELEFONICO LINEAS DIRECTAS 6668.pdf |
| author_additional |
132;#Nicole Martinez Ortiz |
| author_additionalStr |
132;#Nicole Martinez Ortiz |
| format |
pdf |
| title |
6668.pdf |
| title_short |
6668.pdf |
| title_full |
6668.pdf |
| title_fullStr |
6668.pdf |
| title_full_unstemmed |
6668.pdf |
| title_sort |
6668.pdf |
| publishDate |
9/25 |
| url |
http://documentos.minvu.cl/regionXIII/serviu/resoluciones_exentas/Documentos/6668.pdf |
| _version_ |
1522501407812354048 |
| score |
12.7082405 |