res_ex_234_14.pdf

Format:	pdf
Published:	5/12
Subjects:	a)Páguese a Ornar A. Perez Caceres Factura N° 419 de fecha 05 de Mayo de 2014, por un monto de $ 55.930.- b)El gasto que demande la cancelación de la presente Factura deberá imputarse al ITEM: 22.06.002 "Mantención y reparación de vehículos".
Online Access:	http://documentos.minvu.cl/regionII/seremi/resoluciones_exentas/Documentos/res_ex_234_14.pdf
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