10_RES_EX_683.pdf

Format:	pdf
Published:	7/9/
Subjects:	PAGUESE FACTURA N° 239526 A EMPRESA INGENIERIA Y CONSTRUCCION RICARDO RODRIGUEZ Y CIA. LTDA., RUT N° 89.912.300-K, POR UN TOTAL DE $ 228.152, POR ADQUISICION DE INSUMOS COMPUTACIONAL PROGRAMA PGC.
Online Access:	http://documentos.minvu.cl/regionVI/seremi/resoluciones_exentas/Documentos/10_RES_EX_683.pdf
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