RES_EX_422_13.pdf

Format:	pdf
Published:	6/24
Subjects:	Emítase la orden de compra N° 649-85-SE13 al Proveedor Jean Soublette Cortes. Páguese a Jean Soublette C. las Facturas N9 11643 y 11645, por un monto total de $949.336.-
Online Access:	http://documentos.minvu.cl/regionII/seremi/resoluciones_exentas/Documentos/RES_EX_422_13.pdf
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