RES_EX_400_11.jpg

Format:	jpg
Published:	5/10
Subjects:	EMITASE LA ORDEN DE COMPRA Nº 649-43-CM11 AL PROVEEDOR ENTEL PCS TELECOMUNICACIONES.A. PÁGUSE A ENTEL PCS TELECOMUNICACIONES S.A. LA FACTURA nº 23222376 DE 11.04.11 POR $ 146.789.-
Online Access:	http://documentos.minvu.cl/regionII/seremi/resoluciones_exentas/Documentos/RES_EX_400_11.jpg
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