res_ex_765_14.pdf

Format:	pdf
Published:	11/2
Subjects:	a)Autorícese la Orden de Compra N° 649-157-SE14 al Entel Telefonía Local S.A. b)Páguese a Entel Telefonía Local S.A., La Factura N° 5954169, por un monto total de $332.444.-
Online Access:	http://documentos.minvu.cl/regionII/seremi/resoluciones_exentas/Documentos/res_ex_765_14.pdf
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