RES_EX_793_12.pdf

Format:	pdf
Published:	8/21
Subjects:	Emitase la Orden de Compra N° 649-128-SE12 al Proveedor Salinas y Fabres S.A. Páguese a salinas y Fabres S.A. la factura N° 979582, por la suma de $ 204.967.-
Online Access:	http://documentos.minvu.cl/regionII/seremi/resoluciones_exentas/Documentos/RES_EX_793_12.pdf
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