res_ex_122_14.pdf

Format:	pdf
Published:	3/18
Subjects:	a)Emítase la Orden de Compra N° 649-6-CM14, a Latam Airlines Group S.A. b)Páguese a Latam Airlines Group S.A., La Factura N9 1783888, por un monto total de $359.730.-
Online Access:	http://documentos.minvu.cl/regionII/seremi/resoluciones_exentas/Documentos/res_ex_122_14.pdf
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