RES_EX_305_13.pdf

Format:	pdf
Published:	5/9/
Subjects:	Emíte Orden de Compra N° 649-57-SE13 al Proveedor Entel PCS Pagúese a Entel PCS la factura electrónica N9 29423752 de fecha 15 de Abril de 2013, por un monto total de $ 219.922, El gasto deberá imputarse. al ITEM: 22.05.006
Online Access:	http://documentos.minvu.cl/regionII/seremi/resoluciones_exentas/Documentos/RES_EX_305_13.pdf
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