RES_EX_646_12.pdf

Format:	pdf
Published:	7/9/
Subjects:	Emitase la Orden de Compra Nº 649-101-SE12 al Proveedor Jean Soublette Cortes. Páguese a Jean Soublette Cortes las facturas Nº 11373 y 11349 por la suma de $ 748.402.-
Online Access:	http://documentos.minvu.cl/regionII/seremi/resoluciones_exentas/Documentos/RES_EX_646_12.pdf
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