RES_EX_1286_09.pdf

Format:	pdf
Published:	12/2
Subjects:	Emítase la Orden de Compra Nº 649-204-SE09 al Proveedor Jean Soublette Cortes. Cáncelese a Don Jean Sublette Cortes, la Factura Nº 8701 de fecha 27 de diciembre del 2009 por la suma de $ 249.900.-
Online Access:	http://documentos.minvu.cl/regionII/seremi/resoluciones_exentas/Documentos/RES_EX_1286_09.pdf
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