RES_EX_991_09.pdf

Format:	pdf
Published:	10/5
Subjects:	Autoriza Orden de Compra Nº 649-169-SE09 al proveedor Jean Soublette Cortes. Páguese las Facturas Nº 8368 y 8371 de fecha 28 de Septiembre del 2001 por la suma de $ 951.370.-
Online Access:	http://documentos.minvu.cl/regionII/seremi/resoluciones_exentas/Documentos/RES_EX_991_09.pdf
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