RES_EX_1253_11.pdf

Format:	pdf
Published:	12/2
Subjects:	Emitase la Orden de Compra Nº 649-226-SE11 al Proveedor Jean Soublette Cortes. Páguese a Don Jean Soublette Cortes, la factura Nº 11064 de fecha 21 de Diciembre del 2011 por $ 489.671.-
Online Access:	http://documentos.minvu.cl/regionII/seremi/resoluciones_exentas/Documentos/RES_EX_1253_11.pdf
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