RES_EX_426_09.pdf

Format:	pdf
Published:	5/11
Subjects:	Emitase la Orden de Compra Nº 649-77-SE09 al Proveedor Jean Soublette Cortes. Páguese a Jean Soublette Cortes la factura Nº 7869 de fecha 7 de Mayo del 2009 por la suma de $ 178.407.-
Online Access:	http://documentos.minvu.cl/regionII/seremi/resoluciones_exentas/Documentos/RES_EX_426_09.pdf
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