RESO_EX_133_09.doc

Format:	doc
Published:	2/17
Subjects:	ORDEN DE COMPRA Nº 649-26-SE09 CANCELACIÓN DE FACTURA DE EMPRESA PERIODISTICA LA NACION S.A. POR LA SUMA DE $ 132.507.- POR SUSCRIPCION DIARIO OFICIAL.
Online Access:	http://documentos.minvu.cl/regionII/seremi/resoluciones_exentas/Documentos/RESO_EX_133_09.doc
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