RES_EX_935_09.pdf

Format:	pdf
Published:	9/21
Subjects:	Autoriza Orden de Compra Nº 649-161-SE09. Páguese a Very Clean Integral Ltda. la Factura Nº 0723 de fecha 31 de Agosto por la suma de $ 589.359.-
Online Access:	http://documentos.minvu.cl/regionII/seremi/resoluciones_exentas/Documentos/RES_EX_935_09.pdf
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