RES_ES_1157_12.pdf

Format:	pdf
Published:	12/7
Subjects:	Emitase la Orden de Compra N° 649-184-SE12 al proveedor Guardia Cortes Vanesa Cristina y Otra. Págues a aGuardia Cortes Venesa Cristina y Otra la Factura N° 599 de fecha 29 de Noviembre del 2012 por la suma de $ 600.000.-
Online Access:	http://documentos.minvu.cl/regionII/seremi/resoluciones_exentas/Documentos/RES_ES_1157_12.pdf
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