RES_EX_374_11.pdf

Format:	pdf
Published:	5/3/
Subjects:	APRUEBA PRODUCTOS 1, 2, 3, 4, Y 5 RECIBIDOS CONFORMES. APRUEBA ESTADO DE PAGO Nº 2 Y FINAL DE LA FASE III Y FACTURA Nº 3025 POR $ 6.512.730.- DA POR TERMINADO CONTRATO BARRIO MIRAMAR NORTE.
Online Access:	http://documentos.minvu.cl/regionII/seremi/resoluciones_exentas/Documentos/RES_EX_374_11.pdf
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