RES_EX_621_09.pdf

Format:	pdf
Published:	6/19
Subjects:	Autoriza Orden de Compra Nº 649-56-CM09, 649-57-CM09, 649-60-CM09, 649-63-CM09, 649-64-CM09, 649-65-CM09 y 649-68-CM09. Las Facturas Nº 72571 y 278278 de LAN AIRLINES S.A. por la suma de $ 1.224.535.-
Online Access:	http://documentos.minvu.cl/regionII/seremi/resoluciones_exentas/Documentos/RES_EX_621_09.pdf
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