RES_EX_138_13.pdf

Format:	pdf
Published:	3/13
Subjects:	EMITE ORDEN DE COMPRA Nº 649-24-SE13 AL PROVEEDOR ENTEL PCS TELECOMUNICACIONES S.A. PAGUESE A ENTEL PCS FACTURA ELECTRONICA Nº29133837 DE FECHA 16-02-2013 POR UN MONTO 207.267.- EL GATO SE IMPUTA AL ITEM 22.05.006
Online Access:	http://documentos.minvu.cl/regionII/seremi/resoluciones_exentas/Documentos/RES_EX_138_13.pdf
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