RES_EX_403_11.jpg

Format:	jpg
Published:	5/10
Subjects:	EMITSE LA ORDEN DE COMPRA Nº 649-46-SE11 AL PROVEEDOR ANITA ORDENES RAMOS. PÁGUESE A ANITA ORDENES RAMOS, LA FACTURA Nº 810 POR LA SUMA DE $ 204.442.-
Online Access:	http://documentos.minvu.cl/regionII/seremi/resoluciones_exentas/Documentos/RES_EX_403_11.jpg
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