RES_EX_824_12.pdf

Format:	pdf
Published:	8/30
Subjects:	Emite Orden de compra N\| 649-131-SE12 al Proveedor anita Ordenes Ramos. Páguese a Anita Ordenes Ramos, la factura N\| 1160 por la suma de $ 75.000.-
Online Access:	http://documentos.minvu.cl/regionII/seremi/resoluciones_exentas/Documentos/RES_EX_824_12.pdf
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