res_ex_782_13.pdf

Format:	pdf
Published:	10/3
Subjects:	a) Emítase la orden de compra N° 649-155-SE13 al Proveedor Jorge Luis Monroy Mardones. b) Páguese a Jorge Luis Monroy Mardones la suma de $974.228.-
Online Access:	http://documentos.minvu.cl/regionII/seremi/resoluciones_exentas/Documentos/res_ex_782_13.pdf
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