res_ex_671_13.pdf

Format:	pdf
Published:	9/11
Subjects:	a) Emítase la orden de compra N° 649-119-SE13 al Proveedor Sociedad Comercial Altizza Ltda. b) Páguese a Sociedad Comercial Altizza Ltda., la suma de $ 2.678.095.-
Online Access:	http://documentos.minvu.cl/regionII/seremi/resoluciones_exentas/Documentos/res_ex_671_13.pdf
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