RES_EX_500_09.pdf

Format:	pdf
Published:	5/28
Subjects:	Emitase la Orden de Compra Nº 649-61-CM09 a SKY SERVICE S.A. Paguese a SKY SERVICE S.A. la factura Nº 105983 por la suma de $ 166.513.-
Online Access:	http://documentos.minvu.cl/regionII/seremi/resoluciones_exentas/Documentos/RES_EX_500_09.pdf
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