RES_EX_1287_09.pdf

Format:	pdf
Published:	12/2
Subjects:	Emítase la Orden de Compra Nº 649-205-SE09 al Proveedor Jean Soublette Cortes. Cancéles a Don Jean Soublette Cortes, la Factura Nº 8702 por la suma de $ 28.322.-
Online Access:	http://documentos.minvu.cl/regionII/seremi/resoluciones_exentas/Documentos/RES_EX_1287_09.pdf
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