res_ex_38_15.pdf

Format:	pdf
Published:	1/23
Subjects:	a)Autorícese la Orden de Compra N° 649-168-CM14, a Latam Airlines Group S.A. b)Páguese a Latam Airlines Group S.A., La Factura N° 1963780, por un monto total de $168.506.-
Online Access:	http://documentos.minvu.cl/regionII/seremi/resoluciones_exentas/Documentos/res_ex_38_15.pdf
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