RESO_EX_150_09.doc

Format:	doc
Published:	2/24
Subjects:	AUTORIZA CANCELACION DE FACTURA Nº 15921260 DE FECHA 10 DE ENERO DEL 2009 DE ENTEL PCS TELECOMUNICACIONES POR LA SUMA DE $ 401.955 ($ 303.990.- PROGRAMA BARRIO Y 97.955.- SEREMI ANTOFAGASTA).
Online Access:	http://documentos.minvu.cl/regionII/seremi/resoluciones_exentas/Documentos/RESO_EX_150_09.doc
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