CONSEJO DE LA MAGISTRATURA                                                                                                            
DIRECCION DE ADMINISTRACCION FINANCIERA                                                             SELLAR CONFORME                         
       DEPARTAMENTO DE COMPRAS                                                                      LEY DE SELLOS CON $ ...........         
       SARMIENTO 877 - 6 PISO                                                                      (SELLADO NACIONAL)                      
     C.P. 1041 - Capital Federal                                                                                                            
     TEL 4370-2291 FAX 4370-2374                                                                                                            
BUENOS AIRES,  19 DE JUNIO     DE 2009                                                    ORDEN DE COMPRA N                193/2009        
                                                                                          EXPEDIENTE N               1.335.252/2007        
SEOR(ES) VISAPEL S.A.                                                                    CONVOCATORIA: LICIT. PUBLICA      337/2008        
SALOM   456/58                                                                            DE FECHA 13 DE NOVIEMBRE DE 2008                  
C.P.: 1277 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL        884/2009        
                                                                                          DE FECHA 4 DE JUNIO DE 2009                       
T.E.:  43017768                                                                           VTO. PLAZO DE ENTREGA:   45 DIAS HABILES          
SIRVASE REMITIR A: CONSEJO DE LA MAGISTRATURA                                                                                               
CON DOMICILIO EN:  DIVERSOS ORGANISMOS SEGN LISTADO DE DISTRIBUCIN ADJUNTO.                                                               
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1     |              312  | Resmas de cartula "Prueba Actora", segn modelo patrn y   |            102,80|         32.073,60|        
|          |                   | muestra presentada.                                         |                  |                  |        
|    2     |              322  | Resmas de cartula "Prueba Demandada", segn modelo patrn  |            102,80|         33.101,60|        
|          |                   | y muestra presentada.                                       |                  |                  |        
|    3     |            1.745  | Resmas sin impresin, color amarillo, segn modelo patrn   |             98,82|        172.440,90|        
|          |                   | y muestra presentada.                                       |                  |                  |        
|    4     |            2.433  | Resmas sin impresin, color celeste, segn modelo patrn    |             98,82|        240.429,06|        
|          |                   | y muestra presentada.                                       |                  |                  |        
|    5     |           11.632  | Carpetas "Sueldo", segn modelo patrn y muestra presentada.|                  |          4.804,02|        
|          |                   | Costo unitario  $ 0,413.                                    |                  |                  |        
|    6     |            1.000  | Carpetas colgantes con borde galvanizado, segn modelo pa-  |              1,03|          1.030,00|        
|          |                   | trn y muestra presentada.                                  |                  |                  |        
|    7    A|           10.050  | Carpeta de cartulina "Consejo de la Magistratura", segn    |                  |          3.748,65|        
|          |                   | modelo patrn, con destino a Organismos con Cdigo de Acti- |                  |                  |        
|          |                   | vidad O1).                                                  |                  |                  |        
|          |                   | Costo unitario $ 0,373.                                     |                  |                  |        
|         B|            3.000  | Idem Item A) con destino a Organismos con Cdigo de Activi- |                  |          1.119,00|        
|          |                   | dad 04).                                                    |                  |                  |        
|         C|              200  | Idem Item A) con destino a Organismos con Cdigo de Activi- |                  |             74,60|        
|          |                   | dad 06).                                                    |                  |                  |        
|    8    A|           26.053  | Carpeta de cartulina "Poder Judicial de la Nacin", segn   |                  |          9.717,77|        
|          |                   | modelo patrn y muestra presentada, con destino a Organismos|                  |                  |        
|          |                   | con Cdigo de Activida 01).                                 |                  |                  |        
|          |                   | Costo unitario $ 0,373.                                     |                  |                  |        
|         B|              500  | Idem Item A) con destino a Organismos con Cdigo de Activi- |                  |            186,50|        
|          |                   | dad 02).                                                    |                  |                  |        
|         C|              300  | Idem Item A) con destino a Organismos con Cdigo de Activi- |                  |            111,90|        
|          |                   | dad 03).                                                    |                  |                  |        
|         D|              900  | Idem Item A) con destino a Organismos con Cdigo de Activi- |                  |            335,70|        
|          |                   | dad 06).                                                    |                  |                  |        
|    9    A|            1.981  | Carpetas de cartulina, segn modelo patrn y muestra presen-|              0,58|          1.148,98|        
|          |                   | tada, con destino a Organismos con Cdigo de Actividad 0l). |                  |                  |        
|         B|            1.600  | Ide Item A) con destino a Organismos con Cdigo de Activi-  |              0,58|            928,00|        
|          |                   | dad 06)                                                     |                  |                  |        
|   12     |            1.490  | Carpeta para Archivo, segn modelo patrn y muestra presen- |             17,80|         26.522,00|        
|          |                   | tada.                                                       |                  |                  |        
|   16     |              114  | Resmas de hoja para impresin Mesa de Entradas, segn mues- |             39,20|          4.468,80|        
|          |                   | tra presentada.                                             |                  |                  |        
|   17    A|            6.337  | Rollos de papel de fax, segn modelo patrn y muestra pre-  |              5,80|         36.754,60|        
|          |                   | sentada con destino a Organismos con Cdigo de Actividad 01)|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |        568.995,68|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             
            DURANTE LOS RECESOS JUDICIALES NO SE COMPUTARAN LOS PLAZOS ESTABLECIDOS PARA EFECTUAR DESCUENTOS POR PRONTO PAGO Y              
            ENTREGA DE LOS RENGLONES SOLICITADOS.                                                                                           

                                                                     FOJAS N  2                       ORDEN DE COMPRA N  193/2009          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |        568.995,68|        
|          |                   |                                                             |                  |                  |        
|         B|              250  | Idem Item A), con destino a Organismos con Cdigo de Acti-  |              5,80|          1.450,00|        
|          |                   | vidad 03).                                                  |                  |                  |        
|         C|               50  | Idem Item A), con destino a Organismos con Cdigo de Activi-|              5,80|            290,00|        
|          |                   | dad 04).                                                    |                  |                  |        
|         D|               55  | Idem Item A), con destino a Organismos con Cdigo de Activi-|              5,80|            319,00|        
|          |                   | dad 06).                                                    |                  |                  |        
|   19    A|              49,18| Millares de sobres bolsa de papel kraft de 25 x 35 cm.,     |                  |          6.561,24|        
|          |                   | segn modelo patrn, con destino a Organismos con Cdigo de |                  |                  |        
|          |                   | Actividad 01).                                              |                  |                  |        
|          |                   | Costo por millar $ 133,41                                   |                  |                  |        
|         B|               0,50| Millar, idem Item A), con destino a Organismos con Cdigo   |            133,41|             66,70|        
|          |                   | de Actividad 03).                                           |                  |                  |        
|         C|                2  | Millares, idem Item A), con destino a Organismos con Cdigo |            133,41|            266,82|        
|          |                   | de Actividad 04).                                           |                  |                  |        
|         D|               0,10| Millar, idem Item A), con destino a Organismos con Cdigo   |            133,41|             13,34|        
|          |                   | de Actividad 06).                                           |                  |                  |        
|   20    A|              86,62| Millares de sobres bolsa de paple kraft de 30 x 40 cm, segn|            192,60|         16.683,01|        
|          |                   | modelo patrn, con destino a Organismos con Cdigo de Acti- |                  |                  |        
|          |                   | vidad 01).                                                  |                  |                  |        
|         B|               0,50| Millar, Idem Item A), con destino a Organismos con Cdigo   |            192,60|             96,30|        
|          |                   | de Actividad 02).                                           |                  |                  |        
|         C|               0,50| Millar, idem Item A), con destino a Organismos con Cdigo   |            192,60|             96,30|        
|          |                   | de Actividad 03).                                           |                  |                  |        
|         D|               0,10| Millar, idem Item A), con destino a Organismos con Cdigo   |            192,60|             19,26|        
|          |                   | de actividad 06)                                            |                  |                  |        
|   22    A|              12,64| Millares, de sobres bolsas de papel Manila de 19 x 25 cm.,  |            196,83|          2.487,93|        
|          |                   | segn modelo patrn, con destino a Organismos con Cdigo de |                  |                  |        
|          |                   | Actividad 01).                                              |                  |                  |        
|         B|               10  | Millares, idem Item A), con destino a Organismos con Cdigo |            196,83|          1.968,30|        
|          |                   | de Actividad 04).                                           |                  |                  |        
|         C|               0,20| Millar, idem Item A), con destino a Organismos con Cdigo   |            196,83|             39,36|        
|          |                   | de Actividad 06).                                           |                  |                  |        
|   23    A|               6,79| Millares de sobres bolsa de papel Manila de 20 x 28 cm,     |            248,00|          1.683,92|        
|          |                   | segn modelo patrn, con destino a Organismos con Cdigo de |                  |                  |        
|          |                   | Actividad 01).                                              |                  |                  |        
|         B|               1,10| Millar, Idem Item A), con destino a Organismos con Cdigo   |            248,00|            272,80|        
|          |                   | de Actividad 06).                                           |                  |                  |        
|   24    A|              34,77| Millares de sobres bolsa de papel Manila de 25 x 35 cm.,    |            268,00|          9.318,36|        
|          |                   | segn modelo patrn, con destino a Organismos con Cdigo    |                  |                  |        
|          |                   | de Actividad 01).                                           |                  |                  |        
|         B|               10  | Millares, idem item A), con destino a Organismos con Cdigo |            268,00|          2.680,00|        
|          |                   | de Actividad 04).                                           |                  |                  |        
|         C|               0,20| Millar, idem Item A), con destino a Organismos con Cdigo   |            268,00|             53,60|        
|          |                   | de Actividad 06).                                           |                  |                  |        
|   25    A|              14,55| Millares de sobres bolsa de papel Manila de 25 x 37 cm,     |            325,00|          4.728,75|        
|          |                   | segn modelo patrn, con destino a Organismos con Cdigo    |                  |                  |        
|          |                   | de Actividad 01).                                           |                  |                  |        
|         B|               0,10| Millar, idem Item A), con destino a Organismos con Cdigo   |            325,00|             32,50|        
|          |                   | de Actividad 06).                                           |                  |                  |        
|   26    A|              55,67| Millares, sobres bolsa de papel Manila de 30 x 40 cm.,      |            355,00|         19.762,85|        
|          |                   | segn modelo patrn, con destino a Organismos con Cdigo    |                  |                  |        
|          |                   | de Actividad 01).                                           |                  |                  |        
|         B|               10  | Millares, idem Item A), con destino a Organismos con Cdigo |            355,00|          3.550,00|        
|          |                   | de Actividad 04).                                           |                  |                  |        
|         C|               0,20| Millar, idem Item A), con destino a Organismos con Cdigo   |            355,00|             71,00|        
|          |                   | de Actividad 06).                                           |                  |                  |        
|   32     |              49,71| Millares sobres Reserva de Documentacin de 19 x 26 cm,     |            169,00|          8.400,99|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   3   |                  |        649.908,01|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             
            DURANTE LOS RECESOS JUDICIALES NO SE COMPUTARAN LOS PLAZOS ESTABLECIDOS PARA EFECTUAR DESCUENTOS POR PRONTO PAGO Y              
            ENTREGA DE LOS RENGLONES SOLICITADOS.                                                                                           

                                                                     FOJAS N  3                       ORDEN DE COMPRA N  193/2009          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  2   |                  |        649.908,01|        
|          |                   |                                                             |                  |                  |        
|   32     |                   | segn modelo patrn.                                        |                  |                  |        
|   34    A|              20,05| Millares sobres tamao oficio "Consejo de la Magistratura", |            197,00|          3.949,85|        
|          |                   | segn modelo patrn, con destino a Organismos con Cdigo de |                  |                  |        
|          |                   | Actividad 01).                                              |                  |                  |        
|         B|                5  | Millares, idem Item A), con destino a Organismos con Cdigo |            197,00|            985,00|        
|          |                   | de Actividad 04).                                           |                  |                  |        
|         C|               2,80| Millares, idem Item A), con destino a Organismos con Cdigo |            197,00|            551,60|        
|          |                   | de Actividad 06).                                           |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        655.394,46|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS SEISCIENTOS CINCUENTA Y CINCO MIL TRESCIENTOS NO-|                  |                  |        
|          |                   | VENTA Y CUATRO CON 46 CVOS.                                 |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMOS SOLICITANTES:                                    |                  |                  |        
|          |                   | ========================                                    |                  |                  |        
|          |                   | DIVERSOS ORGANISMOS DEL PODER JUDICIAL DE LA NACIN DETALLA-|                  |                  |        
|          |                   | DOS EN PLANILLAS ADJUNTAS.                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGARES DE ENTREGA:                                         |                  |                  |        
|          |                   | ===================                                         |                  |                  |        
|          |                   | SEGN DETALLE EN PLANILLA ADJUNTA, PREVIA CONSULTA CON LOS  |                  |                  |        
|          |                   | RESPONSABLES DE LOS ORGANISMOS SOLICITANTES.                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE ENTREGA:                                           |                  |                  |        
|          |                   | =================                                           |                  |                  |        
|          |                   | CUARENTA Y CINCO (45) DAS HBILES A PARTIR DE LA RECEPCIN |                  |                  |        
|          |                   | DE LA PRESENTE.                                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ===========                                                 |                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE DEBERN ESTAR EN UN TODO DE    |                  |                  |        
|          |                   | ACUERDO CON ESPECIFICACIONES TCNICAS Y ANEXO IV SOBRE      |                  |                  |        
|          |                   | SEGURO DE RIESGOS DEL TRABAJO.                              |                  |                  |        
|          |                   | EL MODELO PATRN CORRESPONDIENTE A CADA RENGLN DEBER SER  |                  |                  |        
|          |                   | RETIRADO EN EL DEPARTAMENTO DE COMPRAS, SARMIENTO 877,      |                  |                  |        
|          |                   | 6 PISO, CAPITAL FEDERAL.                                   |                  |                  |        
|          |                   | EL MATERIAL SOLICITADO PARA LOS RENGLONES Ns.16 Y 34 DEBE  |                  |                  |        
|          |                   | RESPONDER A LAS CARACTERSTICAS TCNICAS REQUERIDAS POR LA  |                  |                  |        
|          |                   | NORMA IRAM N 3100.                                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ESTARN A CARGO DEL ADJUDICATARIO TODAS LAS EROGACIONES ORI-|                  |                  |        
|          |                   | GINADAS POR EL EMPLEO DE SU PERSONAL, TALES COMO JORNALES,  |                  |                  |        
|          |                   | APORTES JUBILATORIOS, LICENCIAS, INDEMNIZACIONES, BENEFICIOS|                  |                  |        
|          |                   | SOCIALES, OTRAS EXPENSAS QUE SURJAN DE LAS DISPOSICIONES    |                  |                  |        
|          |                   | LEGALES, CONVENIOS COLECTIVOS Y/O INDIVIDUALES VIGENTES O A |                  |                  |        
|          |                   | DICTARSE O CONVENIRSE EN EL FUTURO.                         |                  |                  |        
|          |                   | =========================================================== |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | NOTA: CON LA PRESENTACION DE FACTURAS, EL ADJUDICATARIO DE- |                  |                  |        
|          |                   | BERA ACREDITAR SU SITUACION IMPOSITIVA ANTE LA A.F.I.P. ME- |                  |                  |        
|          |                   | DIANTE LA CORRESPONDIENTE CONSTANCIA DE INSCRIPCION, Y PRE- |                  |                  |        
|          |                   | SENTAR, DE POSEER, LOS CERTIFICADOS DE EXENCION IMPOSITIVA  |                  |                  |        
|          |                   | SOBRE LAS RETENCIONES EN CONCEPTO DE IMPUESTO A LAS GANAN-  |                  |                  |        
|          |                   | CIAS, I.V.A. O SISTEMA INTEGRAL DE JUBILACIONES Y PENSIONES |                  |                  |        
|          |                   | QUE PUDIERAN PROCEDER AL MOMENTO DE LOS RESPECTIVOS PAGOS.  |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | FACTURACION:  NO SE DARA CURSO  A LA  FACTURACION QUE NO SE |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             
            DURANTE LOS RECESOS JUDICIALES NO SE COMPUTARAN LOS PLAZOS ESTABLECIDOS PARA EFECTUAR DESCUENTOS POR PRONTO PAGO Y              
            ENTREGA DE LOS RENGLONES SOLICITADOS.                                                                                           

                                                                     FOJAS N  4                       ORDEN DE COMPRA N  193/2009          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | PRESENTE ACOMPAADA DE LA CERTIFICACION DE RECEPCION DEFINI-|                  |                  |        
|          |                   | TIVA, LA QUE DEBERA SER OTORGADA POR FUNCIONARIO, CON SELLO |                  |                  |        
|          |                   | ACLARATORIO Y ANTEPONIENDO A LA LEYENDA "PROVISION PRESTADA |                  |                  |        
|          |                   | DE CONFORMIDAD", LA FECHA DE RECEPCION Y DE OTORGAMIENTO DE |                  |                  |        
|          |                   | LA RECEPCION DEFINITIVA (RES. C.S.J.N. NRO. 151 Y 543/90).  |                  |                  |        
|          |                   | LA/S MISMA/S DEBERA/N SER PRESENTADA/S EN LA MESA DE ENTRA- |                  |                  |        
|          |                   | DA DE LA DIRECCION DE ADMINIST.FINANCIERA,SITA EN LA CALLE  |                  |                  |        
|          |                   | SARMIENTO 877 - PLANTA BAJA - CAPITAL FEDERAL.              |                  |                  |        
|          |                   | IVA: A LOS EFECTOS DE SU FACTURACION, EL CONSEJO DE LA MA-  |                  |                  |        
|          |                   | GISTRATURA DEBERA SER CONSIDERADO CONSUMIDOR FINAL.         |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | SI EL IMPORTE DE ESTA O/C SUPERA LA SUMA DE $5.000.- DEBERA |                  |                  |        
|          |                   | REMITIR A LA DIRECCION GRAL.DE ADMIN.FINANCIERA LA PERTINEN-|                  |                  |        
|          |                   | TE GARANTIA DE ADJUDICACION POR EL 20% DEL MONTO ADJUDICADO |                  |                  |        
|          |                   | (RESOL.N913/88-C.S.J.N.)LA MISMA DEBERA CONCRETARSE: HASTA |                  |                  |        
|          |                   | LA SUMA DE $5.000.-EN EFECTIVO O MEDIANTE PAGARE A SOLA FIR-|                  |                  |        
|          |                   | MA, LA QUE DEBERA ESTAR CERT.POR ENTIDAD BANCARIA A MENOS   |                  |                  |        
|          |                   | QUE DICHO DOC.HUBIERA SIDO SUSCRIPTO ANTE AUTORIDAD JUDICIAL|                  |                  |        
|          |                   | QUE EXIGIRA LA ACREDITACION DE LA IDENTIDAD Y VINCULO CON LA|                  |                  |        
|          |                   | EMPRESA POR PARTE DEL FIRMANTE. EL IMPORTE FALTANTE, HASTA  |                  |                  |        
|          |                   | CUBRIR EL REQUERIDO 20% SE PODRA COMPLETAR MEDIANTE AVAL O  |                  |                  |        
|          |                   | POLIZA DE CAUCION (CON FIRMA CERTIF.ANTE ESCRIBANO PUBLICO) |                  |                  |        
|          |                   | O FIANZA BANCARIA. LA RUBRICA DEL ESCRIBANO DE AMBITO PRO-  |                  |                  |        
|          |                   | VINCIAL, CERTIFICANTE DE LAS FIRMAS DE LA POLIZA DE CAUCION,|                  |                  |        
|          |                   | DEBERA ENCONTRARSE LEGALIZADA POR EL COLEGIO DE ESCRIBANOS  |                  |                  |        
|          |                   | DE LA JURISDICCION. SI EN EL PRESENTE CONTRATO SE HA ESTIPU-|                  |                  |        
|          |                   | LADO EL PAGO ANTICIPADO DE LA PROVISION O PRESTACION, DEBERA|                  |                  |        
|          |                   | SER EXTENDIDA POR EL 100% DEL MONTO TOTAL ADJUDICADO. LA DO-|                  |                  |        
|          |                   | CUMENTACION ARRIBA CITADA DEBERA SER INGRESADA DENTRO DE LOS|                  |                  |        
|          |                   | 8 DIAS CONTADOS A PARTIR DE LA FECHA DE NOTIFICACION DE LA  |                  |                  |        
|          |                   | ORDEN DE COMPRA,BAJO APERCIBIMIENTO DE RESCISION CONTRACTUAL|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | EL SIGUIENTE GASTO SERA APROPIADO A LA/S CUENTA/S:          |                  |                  |        
|          |                   | 05010000 040002 2 3 400000 11.3                   10.859,12 |                  |                  |        
|          |                   | 05010000 020002 2 3 400000 11.3                      282,80 |                  |                  |        
|          |                   | 05010000 060002 2 3 400000 11.3                    3.740,76 |                  |                  |        
|          |                   | 05010000 010002 2 3 400000 11.3                  638.786,88 |                  |                  |        
|          |                   | 05010000 030002 2 3 400000 11.3                    1.724,90 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL AO 2009.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             
            DURANTE LOS RECESOS JUDICIALES NO SE COMPUTARAN LOS PLAZOS ESTABLECIDOS PARA EFECTUAR DESCUENTOS POR PRONTO PAGO Y              
            ENTREGA DE LOS RENGLONES SOLICITADOS.