RES_EX_1259_09.pdf

Format:	pdf
Published:	12/1
Subjects:	Autorícese la Orden de Compra Nº 649-198-SE09 al Proveedor Anita Ordenes Ramos. Páguese a Anita Ordenes Ramos, la Factura Nº 422 de fecha 30 de Noviembre del 2009 por la suma de $ 94.248.-
Online Access:	http://documentos.minvu.cl/regionII/seremi/resoluciones_exentas/Documentos/RES_EX_1259_09.pdf
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