RES 2293_13.pdf

Format:	pdf
Published:	9/6/
Subjects:	AUTORIZA PAGO AL PROVEEDOR ELIZABETH DEL CARMEN ACOSTA ROJAS, RUT 9.683.424-1 CORRESPONDIENTE AL SERVICIO DE ASEO Y MANTENCION GENERAL DE OFICINAS Y DEPENDENCIAS DE LA SEREMI REGION DEL MAULE POR EL PERIODO AGOSTO 2013 POR $898.000 E IMPUTA DESEMBOLSO
Online Access:	http://documentos.minvu.cl/regionVII/seremi/resoluciones_exentas/Documentos/RES%202293_13.pdf
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