RES_EX_424_09.pdf

Format:	pdf
Published:	5/8/
Subjects:	Autoriza la Orden de Compra interna Nº 22 al proveedor Sociedad Tagle y Hermanos. Cancelese la factura Nº 692 de fecha 4 de Mayo del 2009 por la suma de $ 100.000.-
Online Access:	http://documentos.minvu.cl/regionII/seremi/resoluciones_exentas/Documentos/RES_EX_424_09.pdf
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