RES_EX_487_09.pdf

Format:	pdf
Published:	5/25
Subjects:	Cancela a GTD Telesat S.A. la factura Nº 628421 de fecha 4 de Mayo del 2009 por la suma de $ 167.810.- con cargo a fondos del Programa Quiero MI Barrio.
Online Access:	http://documentos.minvu.cl/regionII/seremi/resoluciones_exentas/Documentos/RES_EX_487_09.pdf
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