RES_EX_542_09.pdf

Format:	pdf
Published:	6/5/
Subjects:	Cancelese a Comercial Red Office Norte Ltda. la factura Nº 86580 de fecha 8 de Mayo del 2009, por la suma de $ 297.297 por compra de insumos de computación.
Online Access:	http://documentos.minvu.cl/regionII/seremi/resoluciones_exentas/Documentos/RES_EX_542_09.pdf
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