RES_EX_1168_11.jpg

Format:	jpg
Published:	12/1
Subjects:	Emítase la Orden de Compra Nº 649-205-SE11 al Proveedor Guardia Cortes Vanesa Cristina y Otra. Páguese al proveedor Guardia Cortes Vanesa Cristina y Otra la factura Nº 510 por $ 178.500.-
Online Access:	http://documentos.minvu.cl/regionII/seremi/resoluciones_exentas/Documentos/RES_EX_1168_11.jpg
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