RES_EX_451_12.pdf

Format:	pdf
Published:	5/9/
Subjects:	Emitase la Orden de Compra Nº 649-64-SE12 al Proveedor Jean Soublette Cortes. Páguese a Don Jean Soublette Cortes, las facturas Nºs.: 11292, 11279 y 11312 por la suma de $ 789.929.-
Online Access:	http://documentos.minvu.cl/regionII/seremi/resoluciones_exentas/Documentos/RES_EX_451_12.pdf
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