RES_EX_348_10.pdf

Format:	pdf
Published:	5/10
Subjects:	Emitase la Orden de Compra Nº 649-35-SE10, al Proveedor Anita Ordenes Ramos. Páguese a Anita Ordenes Ramos, la Factura Nº 509 de fecha 30 de Abril del 2010 por $ 508.654.-
Online Access:	http://documentos.minvu.cl/regionII/seremi/resoluciones_exentas/Documentos/RES_EX_348_10.pdf
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