res_ex_947_15.pdf

Format:	pdf
Published:	10/1
Subjects:	a)Páguese a Belsec la factura N° 29591, por un monto total de $37.721.- 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_947_15.pdf
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