RES_EX_1031_10.jpg

Format:	jpg
Published:	12/2
Subjects:	EMITASE LA ORDEN DE COMPRA Nº 649-169-SE10 AL PROVEEDOR JEAN SOUBLETTE CORTES. PAGUE A DON JEAN SOUBLETTE CORTES, LA FACTURA Nº 9948 DE FECHA 01 DE DICIEMBRE DEL 2010, POR LA SUMA DE $ 148.034.-
Online Access:	http://documentos.minvu.cl/regionII/seremi/resoluciones_exentas/Documentos/RES_EX_1031_10.jpg
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