res_ex_18_14.pdf

Format:	pdf
Published:	1/21
Subjects:	Páguese a Belsec la factura N9 27528, por un monto total de $34.381.- El gasto que demande la cancelación de la presente boleta deberá imputarse al ITEM: 22.08.002 "Servicios de Vigilancia".
Online Access:	http://documentos.minvu.cl/regionII/seremi/resoluciones_exentas/Documentos/res_ex_18_14.pdf
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