Skip to content
VuFind
Advanced
  • Your Account
  • Log Out
  • Centro de Documentación
  • Condiciones de uso
  • Login
  • Language
    • English
    • Deutsch
    • Español
    • Français
    • Italiano
    • 日本語
    • Nederlands
    • Português
    • 中文(繁體)
Advanced
  • Search
  • RES_EX_138_13.pdf
  • Comments
  • Cite this
  • Text this
  • Email this
  • Export Record
    • Export to RefWorks
    • Export to EndNoteWeb
    • Export to EndNote
  • Save to List
Cover Image

RES_EX_138_13.pdf

Saved in:
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
Tags: Add Tag
No Tags, Be the first to tag this record!
  • Holdings
  • Description
  • Comments
  • Similar Items
  • Staff View
Be the first to leave a comment!
Your Comment

Similar Items

  • RES_EX_305_13.pdf
    Published: (5/9/)
  • RES_EX_71_13.pdf
    Published: (2/20)
  • res_ex_737_13.pdf
    Published: (10/1)
  • res_ex_492_13.pdf
    Published: (7/17)
  • RES_EX_763_10.jpg
    Published: (10/5)

Search Options

  • Search History
  • Advanced Search

Find More

  • Browse the Catalog
  • Browse Alphabetically

Need Help?

  • Search Tips
  • Ask a Librarian
  • FAQs


  • Contacto - Portal SIAC
  • Ministerio de Vivienda y Urbanismo

    Alameda 924, Santiago, Chile
    Teléfono (56-2) 2901 1000

    2015

  • Logo minvu

 

Loading...