RES_EX_189_10.pdf

Format:	pdf
Published:	3/5/
Subjects:	Emitase la Orden de Compra Nº 649-10-SE10 al Proveedor Anita Ordenes Ramos. Páguese a Anita Ordenes Ramos la Factura Nº 465 de fecha 26 de Febrero del 2010 por la suma de $ 43.554.-
Online Access:	http://documentos.minvu.cl/regionII/seremi/resoluciones_exentas/Documentos/RES_EX_189_10.pdf
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