res_ex_1195_15.pdf

Format:	pdf
Published:	12/2
Subjects:	a)Autorícese la Ordenes de Compras N° 649-224-CM15, a la Empresa DIMERC S.A. b)Páguese a DIMERC S.A., La Factura Electrónica N°628o868, por un monto total de $108.102.-
Online Access:	http://documentos.minvu.cl/regionII/seremi/resoluciones_exentas/Documentos/res_ex_1195_15.pdf
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