res_ex_69_15.pdf

Format:	pdf
Published:	2/6/
Subjects:	Páguese a Aguas de Antofagasta la Factura Electrónica N° 491881, de fecha 02 de Febrero del 2015, por un monto total de $663.811.2° El gasto que demande la cancelación de la presente boleta deberá imputarse al ITEM: 22.05.002 "AGUAS", ppto. Barrios.
Online Access:	http://documentos.minvu.cl/regionII/seremi/resoluciones_exentas/Documentos/res_ex_69_15.pdf
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