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RES_EX_117_13.pdf

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Format: pdf
Published: 3/13
Subjects:
CANCELA A LATAM AIRLINES GROUP S.A. FACTURA ELECTRONICA Nº 1337957 POR UN MONTO DE 126.848 EL GASTO QUE DEMANDE LA CANCELACION DE LA PRESENTA FACTURA DEBERA IMPUTARSE AL ITEM 33.01.129.008 PLAN DE GESTION DE CALIDAD.
Online Access: http://documentos.minvu.cl/regionII/seremi/resoluciones_exentas/Documentos/RES_EX_117_13.pdf
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