RES_EX_442_13.pdf

Format:	pdf
Published:	6/27
Subjects:	CANCÉLESE, a LATAM AIRLINES GROUP S.A. la Factura electrónica N9 1631079 por un monto de $ 119.628.- 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_442_13.pdf
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