RES_EX_1169_11.jpg

Format:	jpg
Published:	12/1
Subjects:	Emítase la Orden de Compra Nº 649-206-SE11 al proveedor Conectiva Chile Servicios Ltda. Páguese a Conectiva Chile Servicios Ltda. la factura Nº 1300 por $ 142.800.-
Online Access:	http://documentos.minvu.cl/regionII/seremi/resoluciones_exentas/Documentos/RES_EX_1169_11.jpg
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