RESO_EX_204_09.doc

Format:	doc
Published:	3/12
Subjects:	AUTORIZA ORDEN DE COMPRA Nº 649-34-CM09 ENTEL PCS. PAGUESE A ENTEL PCS, LA FACTURA Nº 16039346 DE FECHA 10 DE FEBRERO DEL 2009 POR LA SUMA DE $ 340.203.-
Online Access:	http://documentos.minvu.cl/regionII/seremi/resoluciones_exentas/Documentos/RESO_EX_204_09.doc
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