res_ex_1177_15.pdf

Format:	pdf
Published:	11/3
Subjects:	PAGUESE la factura N°249, de fecha 24 de noviembre de 2015, emitida por SERVICIOS CONOMAR LIMITADA. Rut 76.386.720-k, por la cantidad total de $2.203.867.- (Dos millones doscientos tres mil ochocientos sesenta y siete mil pesos)
Online Access:	http://documentos.minvu.cl/regionII/seremi/resoluciones_exentas/Documentos/res_ex_1177_15.pdf
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