RES_EX_689_09.pdf

Format:	pdf
Published:	7/14
Subjects:	Emitase la Orden de Compra Nº 649-126-SE09 al proveedor C.S.J. Páguese a Don Jean Soublette Cortes, la factura Nº 8037 de fecha 26 de Junio del 2009 por la suma de $ 16.965.-
Online Access:	http://documentos.minvu.cl/regionII/seremi/resoluciones_exentas/Documentos/RES_EX_689_09.pdf
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