res_ex_103_14.pdf

Format:	pdf
Published:	3/13
Subjects:	a)Emítase la orden de compra N° 649-18-SE14 al Proveedor Sociedad de Transporte H&H Ltda., b)Páguese a Sociedad de Transportes H&H Ltda., la Factura N? 132 de fecha 03 de Febrero del 2014, por un monto total de $ 1.378.178 -
Online Access:	http://documentos.minvu.cl/regionII/seremi/resoluciones_exentas/Documentos/res_ex_103_14.pdf
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