RES_EX_977_10.jpg

Format:	jpg
Published:	12/1
Subjects:	AUTORIZA ORDEN DE COMPRA Nº 649-157-SE10 AL PROVEEDOR VERYCLEAN INTEGRAL LTDA. CANCELESE LA FACTURA Nº 942 DE FECHA 31 DE OCTUBRE DEL 2010 POR LA SUMA DE $ 589.359.-
Online Access:	http://documentos.minvu.cl/regionII/seremi/resoluciones_exentas/Documentos/RES_EX_977_10.jpg
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