RES_EX_236_13.pdf

Format:	pdf
Published:	4/29
Subjects:	a) Páguese a Comercial Red Office Norte Ltda., Factura N°171495 de fecha 11 de Abril de 2013, por un monto de $115.667.- b) El gasto de demanda la cancelación de la presente Factura deberá imputarse al ITEM: 22.04.009 "Insumos, Repuestos y Accesorios".
Online Access:	http://documentos.minvu.cl/regionII/seremi/resoluciones_exentas/Documentos/RES_EX_236_13.pdf
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