CONSEJO DE LA MAGISTRATURA                                                                                                            
DIRECCION DE ADMINISTRACCION FINANCIERA                                                             SELLAR CONFORME                         
       DEPARTAMENTO DE COMPRAS                                                                      LEY DE SELLOS CON $ ...........         
       SARMIENTO 877 - 6ø PISO                                                                      (SELLADO NACIONAL)                      
     C.P. 1041 - Capital Federal                                                                                                            
     TEL 4370-2291 FAX 4370-2374                                                                                                            
BUENOS AIRES,  21 DE OCTUBRE   DE 2021                                                    ORDEN DE COMPRA Nø                269/2021        
                                                                                          EXPEDIENTE Nø               1.303.350/2021        
SE¥OR(ES) ALEGRE LEON ALVANO MIGUEL                    CEL 15-61404923                    CONVOCATORIA: CONTR.DIRECTA       545/2021        
ESTADO DE ISRAEL 4155/57 LOC. PB                                                          DE FECHA 13 DE JULIO DE 2021                      
C.P.: 1185 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL      2.814/2021        
                                                                                          DE FECHA 18 DE OCTUBRE DE 2021                    
                                                                                          VTO. PLAZO DE ENTREGA:                            
SIRVASE REMITIR A: CONSEJO DE LA MAGISTRATURA                                                                                               
CON DOMICILIO EN:  INDICADOS-                                                                                                               
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1     |                1  | Servicio de desratizaci¢n, desinsectaci¢n y desinfecci¢n con|         31.826,50|         31.826,50|        
|          |                   | destino al edificio sito e R.S. Pe€a Nø 1184/90, C.A.B.A.,a |                  |                  |        
|          |                   | partir del 1ø de noviembre de 2021 -o la notificaci¢n de la |                  |                  |        
|          |                   | Orden de Compra si esta fuera posterior- y hasta el 31 de   |                  |                  |        
|          |                   | marzo de 2022.                                              |                  |                  |        
|          |                   | Superficie a fumigar: 8.238 m2.                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               6.365,30                     |                  |                  |        
|    2     |                1  | Servicio de desratizaci¢n, desinsectaci¢n y desinfecci¢n con|         73.322,10|         73.322,10|        
|          |                   | destino al edificio sito en Libertad Nø731/Viamonte Nø 1191,|                  |                  |        
|          |                   | C.A.B.A., a partir del 1øde noviembre de 2021-o la notifica-|                  |                  |        
|          |                   | ci¢n de la Orden de Compra si esta fuera posterior- y hasta |                  |                  |        
|          |                   | el 31 de marzo de 2022.                                    .|                  |                  |        
|          |                   | Superficie a fumigar: 10.882 m2.                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              14.664,42                     |                  |                  |        
|    3     |                1  | Servicio de desratizaci¢n, desinsectaci¢n y desinfecci¢n con|         21.820,35|         21.820,35|        
|          |                   | destino al edificio sito en Sarmiento Nø877, C.A.B.A.,a par-|                  |                  |        
|          |                   | tor del 1ø de noviembre de 2021 -o la notificaci¢n de la Or-|                  |                  |        
|          |                   | den de Compra si esta fuera posterior-y hasta el 31 de marzo|                  |                  |        
|          |                   | de 2022.                                                    |                  |                  |        
|          |                   | Superficie a fumigar: 5.640 m2.                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               4.364,07                     |                  |                  |        
|    4     |                1  | Servicio de desratizaci¢n, desinsectaci¢n y desinfecci¢n con|         10.566,35|         10.566,35|        
|          |                   | destino al edificio sito en Parana Nø386, C.A.B.A., a partir|                  |                  |        
|          |                   | del 1ø de noviembre de 2021 -o la notificaci¢n de la Orden  |                  |                  |        
|          |                   | de Compra si esta fuera posterior- y hasta el 31 de marzo de|                  |                  |        
|          |                   | 2022.                                                       |                  |                  |        
|          |                   | Superficie a fumigar: 2.735 m2.                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               2.113,27                     |                  |                  |        
|    5     |                1  | Servicio de desratizaci¢n, desinsectaci¢n y desinfecci¢n con|          6.516,45|          6.516,45|        
|          |                   | destino al edificio sito en Cerrito Nø 536 (EP Y 1ø Piso),  |                  |                  |        
|          |                   | C.A.B.A., a partir del 1ø de noviembre de 2021 -o la notifi-|                  |                  |        
|          |                   | caci¢n de la Orden de Compra si esta fuera posterior- y has-|                  |                  |        
|          |                   | ta el 31 de marzo de 2022.                                 .|                  |                  |        
|          |                   | Superficie a fumigar: 612 m2.                               |                  |                  |        
|          |                   | IMPORTE MENSUAL:               1.303,29                     |                  |                  |        
|    6     |                1  | Servicio de desratizaci¢n, desistectaci¢n y desinfecci¢n con|          7.398,40|          7.398,40|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |        151.450,15|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  269/2021          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |        151.450,15|        
|          |                   |                                                             |                  |                  |        
|    6     |                   | destino al edificio sito en Lavalle 1240, C.A.B.A., a partir|                  |                  |        
|          |                   | del 1ø de noviembre de 2021-o la notificaci¢n de la Orden de|                  |                  |        
|          |                   | Compra si esta fuera posterior- y hasta el 31 de marzo de   |                  |                  |        
|          |                   | 2022.                                                       |                  |                  |        
|          |                   | Superficie a fumigar: 1.915 m2.                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               1.479,68                     |                  |                  |        
|    7     |                1  | Servicio de desratizaci¢n, desinsectaci¢n y desinfecci¢n con|         12.749,15|         12.749,15|        
|          |                   | destino al edificio sito en Av. Corrientes 3047/99, C.A.B.A.|                  |                  |        
|          |                   | a partir del 1ø de noviembre de 2021 -o la notificaci¢n de  |                  |                  |        
|          |                   | la Orden de Compra si esta fuera posterior- y hasta el 31 de|                  |                  |        
|          |                   | marzo de 2022.                                             .|                  |                  |        
|          |                   | Superficie a fumigar: 3.300 m2.                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               2.549,83                     |                  |                  |        
|    8     |                1  | Servicio de desratizaci¢n, desinsectaci¢n y desinfecci¢n con|         19.007,85|         19.007,85|        
|          |                   | destino al edificio sito en Paran  520, C.A.B.A., a partir  |                  |                  |        
|          |                   | del 1ø de noviembre de 2021 -o la notificaci¢n de la Orden  |                  |                  |        
|          |                   | de Compra si esta fuera posterior- y hasta el 31 de marzo de|                  |                  |        
|          |                   | 2022.                                                       |                  |                  |        
|          |                   | Superficie a fumigar 4.920 m2.                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               3.801,57                     |                  |                  |        
|    9     |                1  | Servicio de desratizaci¢n, desinsectaci¢n y desinfecci¢n con|         28.283,85|         28.283,85|        
|          |                   | destino al edificio sito en Lavalle 1554, C.A.B.A., a partir|                  |                  |        
|          |                   | del 1ø de noviembre de 2021 -o la notificaci¢n de la Orden  |                  |                  |        
|          |                   | de Compra si esta fuera posterior- y hasta el 31 de marzo de|                  |                  |        
|          |                   | 2022.                                                       |                  |                  |        
|          |                   | Superficie a fumigar: 7.321 m2.                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               5.656,77                     |                  |                  |        
|   10     |                1  | Servicio de desratizaci¢n, desinsectaci¢n y desinfecci¢n con|         29.983,75|         29.983,75|        
|          |                   | destino al edificio sito en Tte. Gral. Per¢n Nø990, C.A.B.A.|                  |                  |        
|          |                   | a partir del 1ø de noviembre de 2021 -o la notificaci¢n de  |                  |                  |        
|          |                   | la Orden de Compra si esta fuera posterior- y hasta el 31 de|                  |                  |        
|          |                   | marzo de 2022.                                              |                  |                  |        
|          |                   | Superficie a fumigar: 7.761 m2.                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               5.996,75                     |                  |                  |        
|   11     |                1  | Servicio de desratizaci¢n, desinsectaci¢n y desinfecci¢n con|         38.073,65|         38.073,65|        
|          |                   | destino al edificio sito en R.S. Pe€a Nø 760, C.A.B.A., a   |                  |                  |        
|          |                   | partir del 1ø de noviembre de 2021 -o la notificaci¢n de la |                  |                  |        
|          |                   | Orden de Compra si esta fuera posterior- y hasta el 31 de   |                  |                  |        
|          |                   | marzo de 2022.                                              |                  |                  |        
|          |                   | Superficie a fumigar: 9.855 m2.                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               7.614,73                     |                  |                  |        
|   12     |                1  | Servicio de desratizaci¢n, desinsectaci¢n y desinfecci¢n con|          7.726,75|          7.726,75|        
|          |                   | destino al edificio sito en Cerrito 268, 6to y 7mo. Piso,   |                  |                  |        
|          |                   | C.A.B.A,a partir del 1ø de noviembre de 2021 -o la notifica-|                  |                  |        
|          |                   | ci¢n de la Orden de Compra si esta fuera posterior- y hasta |                  |                  |        
|          |                   | el 31 de marzo de 2022.                                     |                  |                  |        
|          |                   | Superficie a fumigar: 2.000 m2                             .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               1.545,35                     |                  |                  |        
|   13     |                1  | Servicio de desratizaci¢n, desinsectaci¢n y desinfecci¢n con|          6.856,40|          6.856,40|        
|          |                   | destino al edificio de Sarmiento 1116, 2ø Piso y entrepiso, |                  |                  |        
|          |                   | C.A.B.A., a partir del 1ø de noviembre de 2021 -o la notifi-|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   3   |                  |        294.131,55|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  269/2021          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  2   |                  |        294.131,55|        
|          |                   |                                                             |                  |                  |        
|   13     |                   | caci¢n de la Orden de Compra si esta fuera posterior- y has-|                  |                  |        
|          |                   | ta el 31 de marzo de 2022.                                 .|                  |                  |        
|          |                   | Superficie a fumigar: 700 m2                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               1.371,28                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        294.131,55|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS DOSCIENTOS NOVENTA Y CUATRO MIL CIENTO TREINTA Y |                  |                  |        
|          |                   | UNO CON 55 CVOS.                                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | GARANTIA DEL CUMPLIMIENTO DEL CONTRATO:                     |                  |                  |        
|          |                   | SI EL IMPORTE DE ESTA O/C SUPERA LA SUMA DE $77.500. -DEBERA|                  |                  |        
|          |                   | REMITIR A LA DIRECCION GRAL.DE ADMIN.FINANCIERA LA PERTINEN-|                  |                  |        
|          |                   | TE GARANTIA DE ADJUDICACION POR EL 10% DEL MONTO ADJUDICADO |                  |                  |        
|          |                   | (RESOL.CM Nø 254/15 Y MODIFICATORIAS) LA MISMA DEBERA CON-  |                  |                  |        
|          |                   | CRETARSE: HASTA LA SUMA DE $232.500.-EN EFECTIVO O MEDIANTE |                  |                  |        
|          |                   | PAGARE A SOLA FIRMA, LA QUE DEBERA ESTAR CERT. POR ENTIDAD  |                  |                  |        
|          |                   | BANCARIA A MENOS QUE DICHO DOC.HUBIERA SIDO SUSCRIPTO ANTE  |                  |                  |        
|          |                   | AUTORIDAD JUDICIAL QUE EXIGIERA LA ACREDITACION DE LA IDEN- |                  |                  |        
|          |                   | TIDAD Y VINCULO CON LA EMPRESA POR PARTE DEL FIRMANTE.      |                  |                  |        
|          |                   | EL IMPORTE FALTANTE, HASTA CUBRIR EL REQUERIDO 10% SE PODRA |                  |                  |        
|          |                   | COMPLETAR MEDIANTE AVAL O POLIZA DE CAUCION (CON FIRMA CER- |                  |                  |        
|          |                   | TIFICADA ANTE ESCRIBANO PUBLICO) O FIANZA BANCARIA. LA RU-  |                  |                  |        
|          |                   | BRICA DEL ESCRIBANO DE AMBITO PROVINCIAL, CERTIFICANTE DE   |                  |                  |        
|          |                   | LAS FIRMAS DE LA POLIZA DE CAUCION, DEBERA ENCONTRARSE LE-  |                  |                  |        
|          |                   | GALIZADA POR EL COLEGIO DE ESCRIBANO DE LA JURISDICCION. SI |                  |                  |        
|          |                   | EN EL PRESENTE CONTRATO SE HA ESTIPULADO EL PAGO ANTICIPADO |                  |                  |        
|          |                   | DE LA PROVISION O PRESTACION, DEBERA SER EXTENDIDA POR EL   |                  |                  |        
|          |                   | 100% DEL MONTO TOTAL ADJUDICADO. LA DOCUMENTACION ARRIBA CI-|                  |                  |        
|          |                   | TADA DEBERA SER INGRESADA DENTRO DE LOS 8 DIAS CONTADOS A   |                  |                  |        
|          |                   | PARTIR DE LA FECHA DE NOTIFICACION DE LA ORDEN DE COMPRA,BA-|                  |                  |        
|          |                   | JO APERCIBIMIENTO DE RESCISION CONTRACTUAL.                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ORGANISMOS SOLICITANTES:                                    |                  |                  |        
|          |                   | ========================                                    |                  |                  |        
|          |                   | DIRECCION GENERAL DE INFRAESTRUCTURA JUDICIAL. INTENDENCIA  |                  |                  |        
|          |                   | DE LOS EDIFICIOS DE LA C.S.J.N., INTENDENCIA DE LA CAMARA   |                  |                  |        
|          |                   | NACIONAL DE APELACIONES DEL TRABAJO.                        |                  |                  |        
|          |                   | EMAIL: carlosm.sosa@pjn.gov.ar/dij.intendencia@pjn.gov.ar   |                  |                  |        
|          |                   | EMAIL: cntrabajo.intendencia@pjn.gov.ar                    .|                  |                  |        
|          |                   | IMPORTANTES:                                                |                  |                  |        
|          |                   | ===========                                                 |                  |                  |        
|          |                   | EL PODER JUDICIAL DE LA NACION TENDRA DERECHO A PRORROGAR   |                  |                  |        
|          |                   | EL SERVICIO -EN LAS MISMAS CONDICIONES Y PRECIOS PACTADOS-  |                  |                  |        
|          |                   | DURANTE UN PLAZO DE HASTA SEIS (6) MESES, CONTADOS DESDE LA |                  |                  |        
|          |                   | FINALIZACION DEL CONTRATO, CON LA SOLA CONDICION DE NOTIFI- |                  |                  |        
|          |                   | CAR AL OFERENTE QUE HACE USO DEL EJERCICIO DE DICHA OPCION, |                  |                  |        
|          |                   | CON ANTERIORIDAD AL VENCIMIENTO CONTRACTUAL.                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | EN EL SUPUESTO DE QUE EL INMUEBLE O ALGUNO DE LOS INMUEBLES |                  |                  |        
|          |                   | DONDE SE PRESTARA EL SERVICIO NO FUERA PROPIEDAD DEL PODER  |                  |                  |        
|          |                   | JUDICIAL Y FUESE NECESARIO REALIZAR EL TRASLADO A OTRO IN-  |                  |                  |        
|          |                   | MUEBLE, EL CONSEJO PODRA REVOCAR EL CONTRATO POR RAZONES DE |                  |                  |        
|          |                   | OPORTUNIDAD, MERITO O CONVENIENCIA EN LOS TERMINOS DEL ARTI-|                  |                  |        
|          |                   | CULO 143 DEL REGLAMENTO.                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  4                       ORDEN DE COMPRA Nø  269/2021          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | SUPERVISION DE LA PRESTACION:                               |                  |                  |        
|          |                   | ============================                                |                  |                  |        
|          |                   | PARA LOS RENGLONES 1 A 7 ESTARA A CARGO DEL ARQ. ENZO GAETA,|                  |                  |        
|          |                   | INTENDENCIA DE LOS EDIFICIOS DE LA C.S.J.N..                |                  |                  |        
|          |                   | PARA LOS RENGLONES 8 A 13 ESTARA A CARGO DEL ARQ. LUIS PAS- |                  |                  |        
|          |                   | TORINI, INTENTENCIA DE LA CAMARA NACIONAL DE APELACIONES DEL|                  |                  |        
|          |                   | TRABAJO.                                                    |                  |                  |        
|          |                   | RENG.1 A 7- TEL: 4370-1978 (L A V 7:30 A 14:30HS)           |                  |                  |        
|          |                   | RENG.8 A 13-TEL:4124-5689/5728/5736(L A V DE 7:30 A 13:30HS)|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGARES DE TRABJO: INDICADOS                               .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ====                                                        |                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ORDEN DE COMPRA ESTAN EN UN TO-|                  |                  |        
|          |                   | DO DE ACUERDO CON EL PLIEGO DE BASES Y CONDICIONES.         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 |                  |                  |        
|          |                   | PRESENTE ACOMPA¥ADA 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.         |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | EL SIGUIENTE GASTO SERA APROPIADO A LA/S CUENTA/S:          |                  |                  |        
|          |                   | 05010000 010002 3 3 500000 11.3                  117.652,62 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2021.                                         |                  |                  |        
|          |                   | 05010000 010002 3 3 500000 11.3                  176.478,93 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2022.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.