res_ex_19_14.pdf

Format:	pdf
Published:	1/21
Subjects:	a)Emítase la Orden de Compra N° 649-3-SE14 al Proveedor Inversiones y Servicios Digitales SPA. b)Páguese a Inversiones y Servicios Digitales SPA. Las Facturas N9 1839 y 1866, por un monto total de $1.475.143.-
Online Access:	http://documentos.minvu.cl/regionII/seremi/resoluciones_exentas/Documentos/res_ex_19_14.pdf
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