RES_EX_307_13.pdf

Format:	pdf
Published:	5/9/
Subjects:	CANCÉLESE, a LATAM AIRLINES GROUP S.A. la Factura electrónica N9 1611287 por un monto de $ 239.080.29 El gasto que demande la cancelación de la presente Factura deberá imputarse al ITEM: 22.08.07 "PASAJES, FLETES Y BODEGAJES".
Online Access:	http://documentos.minvu.cl/regionII/seremi/resoluciones_exentas/Documentos/RES_EX_307_13.pdf
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