R.EXE-799.pdf

Format:	pdf
Published:	10/1
Subjects:	AUTORIZA ADQUISICION DE MATERILES DE OFICINA A TRAVES DE CONVENIO MARCO Y DISPONE PAGO A EMPRESA COMERCIAL RED OFFICE,RUT N. 77.012.870-6,POR UN MONTO DE $52.515-
Online Access:	http://documentos.minvu.cl/regionIV/seremi/resoluciones_exentas/Documentos/R.EXE-799.pdf
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