RES_EX_863_10.jpg

Format:	jpg
Published:	11/1
Subjects:	EMITASE LA ORDEN DE COMPRA Nº 649-138-SE10 AL PROVEEDOR ENTEL TELEFONIA LOCAL S.A. PAGUESE A ENTEL TELEFONIA LOCAL S.A., LA FACTURA ELECTRONICA Nº 5183847 POR $ 409.171.-
Online Access:	http://documentos.minvu.cl/regionII/seremi/resoluciones_exentas/Documentos/RES_EX_863_10.jpg
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