RES_EX_540_09.pdf

Format:	pdf
Published:	6/4/
Subjects:	Emítase la Orden de Compra Nº 649-92-SE09 al Proveedor Jean Soublette Cortes. Cancelese la Factura Nº 7952 de fecha 2 de Junio del 2009, po la suma de $ 543.297.-
Online Access:	http://documentos.minvu.cl/regionII/seremi/resoluciones_exentas/Documentos/RES_EX_540_09.pdf
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