RES_EX_1061_12.pdf

Format:	pdf
Published:	11/1
Subjects:	Emistase la Orden de Compra N° 649-169-SE12 al Proveedor Jean Soublette Cortes. P´guese a Jean Soublette Cortes la factura N° 11519 de fecha 25 de Octubre del 2012 por $ 841.499.-
Online Access:	http://documentos.minvu.cl/regionII/seremi/resoluciones_exentas/Documentos/RES_EX_1061_12.pdf
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