RES_EX_758_12.pdf

Format:	pdf
Published:	8/13
Subjects:	Emitase la Orden de Compra N° 649-119-SE12 al Proveedor Jean Soublette Cortes. Páguese a Don Jean Soublette Cortes, las Facturas N° 1139 y 11417 por la suma de $ 496.785.-
Online Access:	http://documentos.minvu.cl/regionII/seremi/resoluciones_exentas/Documentos/RES_EX_758_12.pdf
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