RES_EX_1035_11.pdf

Format:	pdf
Published:	11/1
Subjects:	Emitase la Orden de Compra Nº 649-185-SE11 al proveedor Conectiva Chile Servicios Ltda. Páguese a Conectiva Chile Servicios Ltda. la factura Nº 1257 de fecha 31 de Octubre del 2011 por $ 142.800.-
Online Access:	http://documentos.minvu.cl/regionII/seremi/resoluciones_exentas/Documentos/RES_EX_1035_11.pdf
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