RESO_EX_035_09.doc

Format:	doc
Published:	1/16
Subjects:	AUTORIZA ORDEN DE COMPRA Nº 649-8-SE09 DE PROVEEDOR MAGIC SERVICE LTDA. Y CANCELACIÓN DE FACTURA Nº 0253 DE MAGIC SERVICE LTDA. POR LA SUMA DDE $ 557.500.-
Online Access:	http://documentos.minvu.cl/regionII/seremi/resoluciones_exentas/Documentos/RESO_EX_035_09.doc
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