0246-2010.PDF

Format:	pdf
Published:	1/21
Subjects:	Contrátese y autorízase el pago a la empresa GUILLERMO AHUMADA S.A por un monto total de $155.890 por la adquisición de electrodomésticos para el jardín infantil de SERVIU valpso.
Online Access:	http://documentos.minvu.cl/regionV/serviu/resoluciones_exentas/Documentos/0246-2010.PDF
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