res_ex_402_15.pdf

Format:	pdf
Published:	6/19
Subjects:	a)Emítase la Orden de Compra N° 649-66-SE15 al Proveedor Inversiones y Servicios Digitales SPA. b)Páguese a Inversiones y Servicios Digitales SPA. Las Facturas N° 3570 y 3601, por un monto total de $1.406.251.-
Online Access:	http://documentos.minvu.cl/regionII/seremi/resoluciones_exentas/Documentos/res_ex_402_15.pdf
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