RES_EX_612_09.pdf

Format:	pdf
Published:	6/17
Subjects:	Autoriza Orden de Compra Nº 649-104-SE09 al Proveedor Magic Service Ltda. Cancelese la Factura Nº 0317 de fecha 30 de Mayo del 2009 de Magic Service Ltda. por la suma de $ 1.873.500.-
Online Access:	http://documentos.minvu.cl/regionII/seremi/resoluciones_exentas/Documentos/RES_EX_612_09.pdf
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