res_ex_162_15.pdf

Format:	pdf
Published:	3/24
Subjects:	a)Autorícese Orden de Compra N° 06 y 07, a Latam Airlines Group S.A. b)Páguese a Latam Airlines Group S.A., La Factura ^1562079, un monto total de $30.000.-
Online Access:	http://documentos.minvu.cl/regionII/seremi/resoluciones_exentas/Documentos/res_ex_162_15.pdf
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