res_ex_571_13.pdf

Format:	pdf
Published:	8/20
Subjects:	a)Emítase la orden de compra N° 649-109-SE13 al Proveedor Inversiones y Servicios Digitales SPA. b)Páguese a Inversiones y Servicios Digitales SPA. la Factura N2 1435, por un monto total de $1.108.887.-
Online Access:	http://documentos.minvu.cl/regionII/seremi/resoluciones_exentas/Documentos/res_ex_571_13.pdf
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