res_ex_78_14.pdf

Format:	pdf
Published:	2/20
Subjects:	a)Emítase la Orden de Compra N° 649-13-SE14 al Entel PCS Telecomunicaciones S.A. b)Páguese a Entel PCS Telecomunicaciones S.A., La Factura N? 17425296, por un monto total de $288.444.-
Online Access:	http://documentos.minvu.cl/regionII/seremi/resoluciones_exentas/Documentos/res_ex_78_14.pdf
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