res_ex_317_15.pdf

Format:	pdf
Published:	5/27
Subjects:	a)Autorícese Orden de Compra N° 649-46-CM15, a SKY Air/ines S.A. b)Pagúese a SKY Airlines S.A., La Factura N" 242195, un monto total de $101.418.-
Online Access:	http://documentos.minvu.cl/regionII/seremi/resoluciones_exentas/Documentos/res_ex_317_15.pdf
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