RES_EX_711_10.jpg

Format:	jpg
Published:	9/14
Subjects:	AUTORICESE LA ORDEN DE COMPRA Nº 649-105-SE10 AL PROVEEDOR VERY CLEAN INTEGRAL LTDA. CANCELESE LA FACTURA Nº 909 DE FECHA 31 DE AGOSTO DEL 2010 POR LA SUMA DE $ 589.359.-
Online Access:	http://documentos.minvu.cl/regionII/seremi/resoluciones_exentas/Documentos/RES_EX_711_10.jpg
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