10_RES_EX_535.pdf

Format:	pdf
Published:	5/28
Subjects:	PAGUESE FACTURA ELECTRONICA N°71690 DE EMPRESA COMPUCENTRO COMUNICACIONES LTDA. POR EL MONTO DE $ 129.990 POR SERVICIO DE MANTENCION DE FOTOCOPIADORA SEREMI
Online Access:	http://documentos.minvu.cl/regionVI/seremi/resoluciones_exentas/Documentos/10_RES_EX_535.pdf
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