res_ex_850_13.pdf

Format:	pdf
Published:	11/2
Subjects:	a)Emítase la Orden de Compra N° 649-172-SE13 al Proveedor Entel PCS Telecomunicaciones S.A. b)Páguese a Entel PCS la factura electrónica N? 16980833 de fecha 15 de Noviembre de 2013, por un monto total de $ 196.362.-
Online Access:	http://documentos.minvu.cl/regionII/seremi/resoluciones_exentas/Documentos/res_ex_850_13.pdf
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