res_ex_678_14.pdf

Format:	pdf
Published:	10/2
Subjects:	a)Autorícese las Orden de Compra N° 649-114-CM14, a Latam Airlines Group S.A. b)Páguese a Latam Airlines Group S.A., La Factura N° 1931452, por un monto total de $469.752.-
Online Access:	http://documentos.minvu.cl/regionII/seremi/resoluciones_exentas/Documentos/res_ex_678_14.pdf
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