RESO_EX_277_09.doc

Format:	doc
Published:	3/31
Subjects:	EMITE ORDEN DE COMPRA Nº 649-44-SE09 AL PROVEEDOR COPEC. PAGUESE A COPEC S.A. LA SUMA DE $ 500.000.-
Online Access:	http://documentos.minvu.cl/regionII/seremi/resoluciones_exentas/Documentos/RESO_EX_277_09.doc
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