RES_EX_748_09.pdf

Format:	pdf
Published:	8/3/
Subjects:	Autoriza Orden de Compra Nº 649-135-SE09 al Proveedor Jean Soublette Cortes. Páguese la Factura Nº 8139 de fecha 27 de Julio a Don Jean Soublette Cortes, por la suma de $ 533.753.-
Online Access:	http://documentos.minvu.cl/regionII/seremi/resoluciones_exentas/Documentos/RES_EX_748_09.pdf
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