RES_EX_433_10.pdf

Format:	pdf
Published:	6/7/
Subjects:	Emitase la Orden de Compra Nº 649-47-SE10 la Proveedor Jean Soublette Cortes. Páguese a Jean Soublette Cortes la Factura Nº 9238 de fecha 01 de Junio del 2010 por la suma de $ 157.009.-
Online Access:	http://documentos.minvu.cl/regionII/seremi/resoluciones_exentas/Documentos/RES_EX_433_10.pdf
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