res_ex_575_14.pdf

Format:	pdf
Published:	9/23
Subjects:	a)Páguese a Comercial RedOffice Norte Ltda., Las Facturas Electrónicas N° 14225 y 15163, por un monto total de $44.225.- b)El gasto que demande la cancelación de la presente Factura deberá imputarse al ITEM: 3301.129.008 "Plan de Gestión de Calidad"
Online Access:	http://documentos.minvu.cl/regionII/seremi/resoluciones_exentas/Documentos/res_ex_575_14.pdf
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