RES_EX_308_13.pdf

Format:	pdf
Published:	5/9/
Subjects:	CANCÉLESE a Compañía de Seguros Generales Penta - Security S.A. la factura Ne 1119068 de fecha 24 de Abril de 2013, por la suma de $ 653.417. - El gasto deberá imputarse al ITEM: 22.10.002 "Prima y gastos de seguros".
Online Access:	http://documentos.minvu.cl/regionII/seremi/resoluciones_exentas/Documentos/RES_EX_308_13.pdf
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