RES_EX_0078_11.pdf

Format:	pdf
Published:	1/28
Subjects:	EMITASE LA ORDEN DE COMPRA Nº 649-7-SE11 AL PROVEEDOR VERY CLEAN INTEGRAL LTDA. PAGUESE LA FACTURA Nº 0963 DE FECHA 31 DE DICIEMBRE DEL 2010 POR LA SUMA DE $ 589.359.-
Online Access:	http://documentos.minvu.cl/regionII/seremi/resoluciones_exentas/Documentos/RES_EX_0078_11.pdf
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