res_ex_116_15.pdf

Format:	pdf
Published:	3/3/
Subjects:	a)Emítase la Orden de Compra N° 649-17-SE15 a Entel PCS Telecomunicaciones S.A. b)Páguese a Entel PCS Telecomunicaciones S.A., La Factura N° 21857282, por un monto total de $257.022.-
Online Access:	http://documentos.minvu.cl/regionII/seremi/resoluciones_exentas/Documentos/res_ex_116_15.pdf
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