RES_EX_440_10.pdf

Format:	pdf
Published:	6/7/
Subjects:	Emitase la Orden de Compra Nº 649-55-SE10 al proveedor Telefónica Chile S.A. Páguese a Telefónica Chile S. A. las facturas Nºs. 20651439, 21170957, 21431278 y 21691105 por $ 263.029.-
Online Access:	http://documentos.minvu.cl/regionII/seremi/resoluciones_exentas/Documentos/RES_EX_440_10.pdf
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