res_ex_825_13.pdf

Format:	pdf
Published:	11/1
Subjects:	a) Emítase la orden de compra N° 649-166-SE13 al Proveedor Anita Marisol Ordenes Ramos. b) Páguese a Anita Ordenes Ramos la Factura N? 1435, por un monto de $ 121.618.-
Online Access:	http://documentos.minvu.cl/regionII/seremi/resoluciones_exentas/Documentos/res_ex_825_13.pdf
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