RES_EX_815.pdf

Format:	pdf
Published:	7/28
Subjects:	ORDENA PAGO DE FACTURAS ELECTRONICAS N° 5033122 Y 5034206, POR UN TOTAL DE $64.264, A PROVEEDORES INTEGRALES PRISA S.A., POR CONCEPTO DE COMPRA DE ARTICULOS DE ASEO PARA LA SEREMI MINVU REGION DE O'HIGGINS
Online Access:	http://documentos.minvu.cl/regionVI/seremi/resoluciones_exentas/Documentos/RES_EX_815.pdf
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