2525_13.pdf

Format:	pdf
Published:	10/4
Subjects:	Autoriza pago de factura n° 1924 del proveedor Elizabeth del Carmen Acosta Rojas, correspondiente a prestacion de Servicios de aseo.
Online Access:	http://documentos.minvu.cl/regionVII/seremi/resoluciones_exentas/Documentos/2525_13.pdf
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