RES_EX_1209_09.pdf

Format:	pdf
Published:	12/2
Subjects:	Autoriza Orden de Compra Nº 649-164-CM09. Cancelese a a Lan Airlines S. A. la Factura Nº 360859 de 3.10.09 por $ 225.634.- y factura Nº 345388 de fecha 30.09.09 por $ 530.770.-
Online Access:	http://documentos.minvu.cl/regionII/seremi/resoluciones_exentas/Documentos/RES_EX_1209_09.pdf
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