RES_EX_205_12.pdf

Format:	pdf
Published:	3/7/
Subjects:	Emitase la Orden de Compra Nº 649-30-SE12 al Proveedor Belsec Seguridad y Protección Electrónica Ltda. Páguese a Belsec la Factura Nº 25440 de fecha 01 de Marzo del 2012 por $ 32.401.-
Online Access:	http://documentos.minvu.cl/regionII/seremi/resoluciones_exentas/Documentos/RES_EX_205_12.pdf
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