RES_EX_714_10.jpg

Format:	jpg
Published:	9/14
Subjects:	EMITASE LA ORDEN DE COMPRA Nº 649-104-SE10 AL PROVEEDOR JEAN SOUBLETTE CORTES. CANCELESE LA FACTURA Nº 9582 DE FECHA 01 DE SEPTIEMBRE DEL 2010 POR LA SUma de $ 456.417.-
Online Access:	http://documentos.minvu.cl/regionII/seremi/resoluciones_exentas/Documentos/RES_EX_714_10.jpg
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