RES_EX_992_09.pdf

Format:	pdf
Published:	10/5
Subjects:	Emitase la Orden de Compra Nº 649-170-SE09 al Proveedor Eduardo Retamal astudillo. Cáncelese la Factura Nº 253 de fecha 27 de Agosto del 2009 por la suma de $ 147.560
Online Access:	http://documentos.minvu.cl/regionII/seremi/resoluciones_exentas/Documentos/RES_EX_992_09.pdf
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