RES_EX_42_13.pdf

Format:	pdf
Published:	1/28
Subjects:	Emitase la Orden de Compa N° 649-9-SE13 al Proveedor Conomar Ltda. Páguese a Conomar Ltda. la Factura N° 197 de fecha 8 de enero de 2013 por la suma de $ 1.202.495.-
Online Access:	http://documentos.minvu.cl/regionII/seremi/resoluciones_exentas/Documentos/RES_EX_42_13.pdf
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