RES_EX_839_11.jpg

Format:	jpg
Published:	9/7/
Subjects:	EMITASE LA ORDEN DE COMPRA Nº 649-135-SE11 AL PROVEEDOR JEAN SOUBLETTE CORTES. PAGUE A DON JEAN SOUBLETTE CORTES LA FACTURA Nº 10805 DE FECHA 30 DE AGOSTO DEL 2011 POR $ 288.032.-
Online Access:	http://documentos.minvu.cl/regionII/seremi/resoluciones_exentas/Documentos/RES_EX_839_11.jpg
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