RES_EX_591_09.pdf

Format:	pdf
Published:	6/15
Subjects:	Autoricese la Orden Interna Nº 29 al Proveedor GTD TELESAT S.A. Cancelese la Factura Nº 631877 de fecha 4 de Junio del 2009 de GTD TELESAT S.A. por la suma de $ 96.532.-
Online Access:	http://documentos.minvu.cl/regionII/seremi/resoluciones_exentas/Documentos/RES_EX_591_09.pdf
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