res_ex_722_14.pdf

Format:	pdf
Published:	11/2
Subjects:	a)Pagúese a Belsec la factura N° 28495, por un monto total de $36.224.- b)El gasto que demande la cancelación de la presente Factura deberá imputarse al ITEM: 22.08.002 "Servicios de Vigilancia".
Online Access:	http://documentos.minvu.cl/regionII/seremi/resoluciones_exentas/Documentos/res_ex_722_14.pdf
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