RES_EX_316_12.pdf

Format:	pdf
Published:	4/9/
Subjects:	EMITASE LA ORDEN DE COMPRA Nº 649-41-SE12 AL PROVEEDOR GUARDIA CORTES VANESSA CRISTINA Y OTRA. PÁGUESE A GUARDIA CORTES VANESSA CRISTINA Y OTRA LA FACTURA Nº 539 DE FECHA 28 DE MARZO DEL 2012, POR LAL SUMA DE $ 600.000.-
Online Access:	http://documentos.minvu.cl/regionII/seremi/resoluciones_exentas/Documentos/RES_EX_316_12.pdf
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