RES_EX_727.pdf

Format:	pdf
Published:	7/8/
Subjects:	ORDENA PAGO DE FACTURA N° 2655, POR $175.000, A MARITZA HERNANDEZ Y COMPAÑIA LTDA., POR CONCEPTO DE SERVICIO DE SALA CUNA MES DE JUNIO 2009
Online Access:	http://documentos.minvu.cl/regionVI/seremi/resoluciones_exentas/Documentos/RES_EX_727.pdf
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