RES_EX_631_11.jpg

Format:	jpg
Published:	7/19
Subjects:	EMITASE LA ORDEN DE COMPRA Nº 649-87-SE11 AL PROVEEDOR FRIO & ELECTRONIC. PÁGUESE A FRIO & ELECTRONIC LA FACTURA Nº 2558 DE FECHA 12 DE JULIO DEL 2011 POR LA SUMA DE $ 268.643.-
Online Access:	http://documentos.minvu.cl/regionII/seremi/resoluciones_exentas/Documentos/RES_EX_631_11.jpg
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