res_ex_194_15.pdf

Format:	pdf
Published:	4/9/
Subjects:	a) Emítase la Orden de Compra N° 649-31-SE15 a Entel PCS Telecomunicaciones S.A. b) Páguese a Entel PCS Telecomunicaciones S.A., La Factura N° 21930852, por un monto total de $276.313.-
Online Access:	http://documentos.minvu.cl/regionII/seremi/resoluciones_exentas/Documentos/res_ex_194_15.pdf
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