RES_EX_116_13.pdf

Format:	pdf
Published:	3/13
Subjects:	CANCELA A LATAM AIRLINES GROUP S.A. FACTURA ELECTRONICA Nº 1337957 POR UN MONTO DE 112.768.- EL GASTO QUE DEMANDE LA CANCELACION DE LA FACTURA SE IMPUTARA AL ITEM 22.08.07 PASAJES FLETES Y BODEGAJES.
Online Access:	http://documentos.minvu.cl/regionII/seremi/resoluciones_exentas/Documentos/RES_EX_116_13.pdf
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