res_ex_869_14.pdf

Format:	pdf
Published:	1/2/
Subjects:	CANCÉLESE a CENTRO DE EVENTOS ASTORE LTDA., la factura N? 2930 de fecha 23 de Diciembre de 2014, por la suma de $ 999.990. -
Online Access:	http://documentos.minvu.cl/regionII/seremi/resoluciones_exentas/Documentos/res_ex_869_14.pdf
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