R.EXE-932.pdf

Format:	pdf
Published:	11/2
Subjects:	CANECELASE LA FACTURA N.18122628,DE FECHA 13/11/2009 DE ENTEL PCS POR LA SUMA $188.863,EL CUAL CORRESPONDE CANCELAR DETALLE: $140.013 CON CARGOS PQM Y $48.850 CON FONDOS SEREMI MINVU REG COQUIMBO.
Online Access:	http://documentos.minvu.cl/regionIV/seremi/resoluciones_exentas/Documentos/R.EXE-932.pdf
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