RES_EX_652_09.pdf

Format:	pdf
Published:	7/6/
Subjects:	Cancelese a Comercial Red Office Norte Ltda. la Factura Nº 89324 de fecha 25 de Junio del 2009 por la suma de $ 359.685 por compra dde materiales de oficina.
Online Access:	http://documentos.minvu.cl/regionII/seremi/resoluciones_exentas/Documentos/RES_EX_652_09.pdf
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