RES_EX_1158_11.jpg

Format:	jpg
Published:	12/1
Subjects:	Emítase la Orden de Compra Nº 649-184-SE11 al proveedor Conomar Ltda. Páguese a Conomar Ltda. las facturas Nº 125 y 126 de fecha 7 de Diciembre del 2011 por la suma de $ 480.463.-
Online Access:	http://documentos.minvu.cl/regionII/seremi/resoluciones_exentas/Documentos/RES_EX_1158_11.jpg
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