res_ex_621_15.pdf

Format:	pdf
Published:	8/14
Subjects:	Emítase la orden de compra N° 649-102-SE15 al Proveedor Pablo Tapia Cubillos Producción de Eventos E.I.R.L. Páguese a Pablo Tapia Cubillos Producción de Eventos E.I.R.L., la Factura N° 358 de fecha 03 de Agosto del 2015, por un monto de $ 1.203.566.3
Online Access:	http://documentos.minvu.cl/regionII/seremi/resoluciones_exentas/Documentos/res_ex_621_15.pdf
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