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 | 2021/07/07 |
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| ADJUDICAR |
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| REITERAR |
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| | 64/21/0115 | | Reiterar el pago a favor de TEJEDOR BARBAT ALICIA AMPARO, según referencias Nºs 1227608, 1234920, 1234919 y 1227618, por la suma de $ 50.090,26 por los fundamentos que se detallan en la parte expositiva de la presente resolución.- | |
| | 65/21/0115 | | Reiterar el pago a favor de TEJEDOR BARBAT ALICIA AMPARO, según referencias Nºs 1227599, 1235255, 1227603, 1227606, 1227607, 1227613, 1235081, 1235094, 1235097, 1235100, 1235104, 1235226, 1235228, 1235238, 1235248, 1235252 y 1227601, por la suma de $ 202.644,00 por los fundamentos que se detallan en la parte expositiva de la presente resolución.- | |
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