RES_ES_1174_12.pdf

Format:	pdf
Published:	12/1
Subjects:	Emitase la Orden de Compra N° 649-135-SE12 al Proveedor Conomar Ltda. Páguese a Conomar Ltda. la Factura N° 190 de fecha 7 de Diciembre del 2012 por la suma de $ 1.136.748.-
Online Access:	http://documentos.minvu.cl/regionII/seremi/resoluciones_exentas/Documentos/RES_ES_1174_12.pdf
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