RES_EX_285_09.pdf

Format:	pdf
Published:	4/2/
Subjects:	EMITASE ORDEN DE COMPRA Nº 649-47-CM09 ENTEL PCS. PAGUE LA FACTURA Nº 16156957 DE FECHA 11 DE MARZO DEL 2009 POR LA SUMA DE $ 273.501.- DE ENTEL PCS.
Online Access:	http://documentos.minvu.cl/regionII/seremi/resoluciones_exentas/Documentos/RES_EX_285_09.pdf
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