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RES_EX_757_12.pdf

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Format: pdf
Published: 8/13
Subjects:
Emitasse la Orden de Compra N° 649-117-SE12 al Proveedor CONETIVA CHILE SERVICIOS LTDA. Páguese a CONECTIVA CHILE SERVICIOS LTDA. la Factura N| 1572 de fecha 31 de Julio del 2012 por la suma de $ 357.000.-
Online Access: http://documentos.minvu.cl/regionII/seremi/resoluciones_exentas/Documentos/RES_EX_757_12.pdf
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