RES_EX_203_12.pdf

Format:	pdf
Published:	3/7/
Subjects:	Emitase la Orden de Compra Nº 649-28-SE12 al proveedor Jean Soublette Cortes. Páguese a Jean Soublette Cortes, la factura Nº 11184 de fecha 27 de Febrero 2011 por la suma de $ 235.984.-
Online Access:	http://documentos.minvu.cl/regionII/seremi/resoluciones_exentas/Documentos/RES_EX_203_12.pdf
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