RESO_EX_183_09.doc

Format:	doc
Published:	3/6/
Subjects:	AUTORIZA ORDEN DE COMPRA Nº 649-30-SE09 Y PAGUESE A CONSULTORA FERVIMACH LTDA. LA FACTURA Nº 082 DE FECHA 25 DE FEBRERO DEL 2009 POR LA SUAM DE $ 546.210.-
Online Access:	http://documentos.minvu.cl/regionII/seremi/resoluciones_exentas/Documentos/RESO_EX_183_09.doc
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