RES_EX_1258_09.pdf

Format:	pdf
Published:	12/1
Subjects:	Autorícese la Orden de Compra Nº 649-197-CM09 al Proveedor ENTEL PCS. Páguese a ENTEL PCS. la factura Nº 18156721 de fecha 18 de Noviembre del 2009, por la suma de $ 299.735.-
Online Access:	http://documentos.minvu.cl/regionII/seremi/resoluciones_exentas/Documentos/RES_EX_1258_09.pdf
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