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| AMPLIACIÓN |
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| MODIFICAR RESOLUCIÓN |
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| MULTAS |
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| RECURSO DE REPOSICIÓN |
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| REITERACIÓN DE GASTO |
| |
| | 57/21/0118 | | Reiterar los gastos correspondientes a las facturas 1219046 por U$S 597,80, y factura 1219041 por U$$ 11,10; en un monto total de U$S 608,90 por Ejercicio Art. 13 del TOCAF, proveedor Electricidad Daniel S.R.L.- | |
| | 56/21/0118 | | Reiterar el gasto correspondiente a la factura 1222602 por $ 7320,00 por Ejercicio Art. 13 del TOCAF, proveedor Cylius S.A.- | |
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