res_ex_39_14.pdf

Format:	pdf
Published:	1/28
Subjects:	Emítase la Orden de Compra N° 649-7-SE14 al Entel Telefonía Local S.A Páguese a Entel Telefonía Local S.A., La Factura N9 5774985, por un monto total de $430.552
Online Access:	http://documentos.minvu.cl/regionII/seremi/resoluciones_exentas/Documentos/res_ex_39_14.pdf
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