RES_EX_407_11.jpg

Format:	jpg
Published:	5/10
Subjects:	EMITASE LA ORDEN DE COMPRA Nº 649-50-SE11 AL PROVEEDOR JEAN SOUBLETE CORTES. PÁGUESE LA FACTURA Nº 10456 DE FECHA 29 DE ABRIL DEL 2011 POR LA SUMA DE $ 385.153.-
Online Access:	http://documentos.minvu.cl/regionII/seremi/resoluciones_exentas/Documentos/RES_EX_407_11.jpg
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