res_ex_736_13.pdf

Format:	pdf
Published:	10/1
Subjects:	Emítase la orden de compra N° 649-144-SE13 al Proveedor Entel Telefonía Local S.A. Páguese a ENTEL Telefonía local S.A. la factura electrónica N9 6816996 de fecha 15 de Septiembre de 2013 por un monto de $408.890.-
Online Access:	http://documentos.minvu.cl/regionII/seremi/resoluciones_exentas/Documentos/res_ex_736_13.pdf
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