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| AUTORIZAR |
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| REITERACIÓN DE GASTO |
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| | 79/22/0118 | | Reiterar el gasto correspondiente al pedido 5500000403 por un monto de $ 30.744 I.V.A. incluido, por Ejercicio Art. 13 del TOCAF, proveedor Teleimpresores S.A.- | |
| 2022/09/28 |
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