14_RES_EX_341.pdf

Format:	pdf
Published:	5/5/
Subjects:	PAGUE FACTURA ELECTRONICA N°5282646 DIMERC S.A., RUT 96.670.840-9, POR UN TOTAL DE $41.698, POR CONCEPTO DE MATERIALES DE ASEO PARA LA SEREMI MINVU.
Online Access:	http://documentos.minvu.cl/regionVI/seremi/resoluciones_exentas/Documentos/14_RES_EX_341.pdf
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