res_ex_821_15.pdf

Format:	pdf
Published:	9/22
Subjects:	a) Autorícese la Orden de Compra N° 649-93-SE15 a la Empresa Venessa Cristina Guardia Cortes E.I.R.L. b) Páguese a Venessa Cristina Guardia Cortes E.I.R.L la Factura Electrónica N°224, de fecha 02 de Septiembre de 2015, por un monto de $ 700.000.-
Online Access:	http://documentos.minvu.cl/regionII/seremi/resoluciones_exentas/Documentos/res_ex_821_15.pdf
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