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RES_EX_221_10.pdf

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Format: pdf
Published: 3/17
Subjects:
Autoriza Orden de Compra Nº 649-15-SE10 al Proveedor Frio & Electronic. Páguese a Frio & Electronic la Factura Nº 02114 de fecha 4 deMarzo del 2010, por la suma de $ 77.350.-
Online Access: http://documentos.minvu.cl/regionII/seremi/resoluciones_exentas/Documentos/RES_EX_221_10.pdf
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