RESO_EX_126_09.doc

Format:	doc
Published:	2/13
Subjects:	AUTORIZA ORDEN DE COMPRA Nº 649-25-SE09 Y CANCELACION FACTURA Nº 0259 DE FECHA 30 DE ENERO DEL 2009 DE MAGIC SERVICE LTDA POR LA SUMA DE $ 933.000.- DEL PRESUPUESTO DEL PROGRAMA QUIERO MI BARRIO.
Online Access:	http://documentos.minvu.cl/regionII/seremi/resoluciones_exentas/Documentos/RESO_EX_126_09.doc
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