2553_13.pdf

Format:	pdf
Published:	10/1
Subjects:	Autoriza pago de factura n° 154, de 30 septiembre de 2013, correspondiente al mes de septiembre 2013 por la suma de $ 581.360.- , servicio de transporte del Programa Aldeas.
Online Access:	http://documentos.minvu.cl/regionVII/seremi/resoluciones_exentas/Documentos/2553_13.pdf
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