RES_EX_113_13.pdf

Format:	pdf
Published:	3/13
Subjects:	CANCELA AGUAS ANTOF. S.A. FACTURA Nº 366350 DE FECHA 01-03-2013 POR UN MONTO DE 1.216.270.- EL GASTO QUE DEMANDE LA CANCELACION DE LA FACTURA SE IMPUTA AL ITEM 22.05.002 AGUA DISTRIBUIDO EN 608.135 AL PROG. BARRIOS Y 608.135 A LA SEREMI.
Online Access:	http://documentos.minvu.cl/regionII/seremi/resoluciones_exentas/Documentos/RES_EX_113_13.pdf
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