CONSEJO DE LA MAGISTRATURA                                                                                                            
        ADMINISTRACION GENERAL                                                                      SELLAR CONFORME                         
    SUBDIRECCION DE CONTRATACIONES                                                                  LEY DE SELLOS CON $ ...........         
       SARMIENTO 877 - 7ø PISO                                                                      (SELLADO NACIONAL)                      
         C.P. 1041 - C.A.B.A                                                                                                                
     TEL 4370-2291 / 4370-2387                                                                                                              
       Mail: ag.oc@pjn.gov.ar                                                                                                               
BUENOS AIRES,  10 DE AGOSTO    DE 2022                                                    ORDEN DE COMPRA Nø                301/2022        
                                                                                          EXPEDIENTE Nø               1.307.654/2021        
SE¥OR(ES) GS TERMOMECANICA SRL                                                            CONVOCATORIA: CONTR.DIRECTA       291/2022        
BAEZ Nø 644, PISO 2ø, OFIC. 205                                                           DE FECHA 6 DE MAYO DE 2022                        
C.P.: 1426 - C.A.B.A-      CELU: 1568804489                                               APROBADO POR RES. ADM.GRAL      2.838/2022        
                                                                                          DE FECHA 10 DE AGOSTO DE 2022                     
T.E.:  47790165                                                                           VTO. PLAZO DE ENTREGA:   30 DIAS CORRIDOS         
SIRVASE REMITIR A: CONSEJO DE LA MAGISTRATURA                                                                                               
CON DOMICILIO EN:                                                                                                                           
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    2    A|                1  | Contratar el estudio integral de las calderas, quemadores y |          9.680,00|          9.680,00|        
|          |                   | elementos de control y seguridad existentes en el edificio, |                  |                  |        
|          |                   | certificaciones, revisiones y verificaciones peri¢dicas, a  |                  |                  |        
|          |                   | partir del 1ø de septiembre de 2022 -o del d¡a inmediato h -|                  |                  |        
|          |                   | bil siguiente a la fecha de notificaci¢n de la Orden de Com-|                  |                  |        
|          |                   | pra, si ‚sta fuera posterior- y por un (1) mes para las eta-|                  |                  |        
|          |                   | pas 1 y 2 y once (11) meses para la etapa 3.                |                  |                  |        
|          |                   | Edificio sito en Av. Comodoro Py 2002, C.A.B.A.-Cinco (5)   |                  |                  |        
|          |                   | Calderas.                                                   |                  |                  |        
|          |                   | ============================================================|                  |                  |        
|          |                   | IMPORTE POR UNICA VEZ CORRESPONDIENTE A LA 1ø ETAPA: $ 9.680|                  |                  |        
|         B|                1  | IMPORTE POR UNICA VEZ CORRESPONDIENTE A LA 2ø ETAPA.        |          9.680,00|          9.680,00|        
|         C|                1  | 3øETAPA POR ONCE (11) MESES A PARTIR DEL MES DE OCTUBRE DE  |        106.480,00|        106.480,00|        
|          |                   | 2022.                                                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               9.680,00                     |                  |                  |        
|    3    A|                1  | Contratar el estudio integral de las calderas, quemadores y |          9.680,00|          9.680,00|        
|          |                   | elementos de control de las mismas, extensi¢n del certifica-|                  |                  |        
|          |                   | do que acredite que re£nen las condiciones necesarias de se-|                  |                  |        
|          |                   | guridad,revisiones y verificaciones per¡odicas, a partir del|                  |                  |        
|          |                   | 1ø de septiembre de 2022 -o del d¡a inmediato h bil siguien-|                  |                  |        
|          |                   | te a la fecha de notificaci¢n de Orden de Compra si ‚sta    |                  |                  |        
|          |                   | fuera posterior y por un (1) mes para las etapas 1 y 2 y de |                  |                  |        
|          |                   | once (11) meses para la etapa 3ø.                           |                  |                  |        
|          |                   | Edificio sitio en Lavalle 1165/71- C.A.B.A.- Una (1) Caldera|                  |                  |        
|          |                   | ============================================================|                  |                  |        
|          |                   | IMPORTE POR UNICA VEZ CORRESPONDIENTE A LA ETAPA 1ø   $9.680|                  |                  |        
|         B|                1  | IMPORTE POR UNICA VEZ CORRESPONDIENTE A LA 2ø ETAPA.        |          9.680,00|          9.680,00|        
|         C|                1  | 3øETAPA POR ONCE (11) MESES A PARTIR DEL MES DE OCTUBRE DE  |        106.480,00|        106.480,00|        
|          |                   | 2022.                                                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               9.680,00                     |                  |                  |        
|    7    A|                1  | Contratar el estudio integral de las calderas, quemadores y |          9.680,00|          9.680,00|        
|          |                   | elementos de control y seguridad existentes en el edificio, |                  |                  |        
|          |                   | certificaciones, revisiones y verificaciones peri¢dicas, a  |                  |                  |        
|          |                   | partir del 1øde Septiembre de 2022 -o del d¡a inmediato h - |                  |                  |        
|          |                   | bil siguiente a la fecha de notificaci¢n de la Orden de Com-|                  |                  |        
|          |                   | pra, si ‚sta fuera posterior- y por un mes para las etapas  |                  |                  |        
|          |                   | 1 y 2 y de once (11) meses para la etapa 3                  |                  |                  |        
|          |                   | Edificio sito en: Lavalle 1638, C.A.B.A ,Una (1) Caldera.   |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |        261.360,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  301/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |        261.360,00|        
|          |                   |                                                             |                  |                  |        
|    7     |                   | ============================================================|                  |                  |        
|          |                   | IMPORTE POR UNICA VEZ  CORRESPONDIENTE A LA 1ø ETAPA:$ 9.680|                  |                  |        
|         B|                1  | IMPORTE POR UNICA VEZ CORRESPONDIENTE A LA 2ø ETAPA.        |          9.680,00|          9.680,00|        
|         C|                1  | 3øETAPA, POR ONCE (11) MESES A PARTIR DEL MES DE OCTUBRE DE |        106.480,00|        106.480,00|        
|          |                   | 2022.                                                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               9.680,00                     |                  |                  |        
|    9    A|                1  | Contratar el estudio integral de las calderas, quemadores y |          9.680,00|          9.680,00|        
|          |                   | elementos de control y seguridad existentes en el edificio, |                  |                  |        
|          |                   | certificaciones, revisiones y verificaciones peri¢dicas, a  |                  |                  |        
|          |                   | partir del 1ø de septiembre de 2022 -o del d¡a inmediato h -|                  |                  |        
|          |                   | bil siguiente a la fecha de notificaci¢n de la Orden de Com-|                  |                  |        
|          |                   | pra si esta fuera posterior y por un (1) mes para las etapas|                  |                  |        
|          |                   | 1 y 2 y de once (11) meses para la etapa 3.                 |                  |                  |        
|          |                   | Edificio sito en: Paraguay 1536, C.A.B.A, Una (1) Caldera.  |                  |                  |        
|          |                   | ============================================================|                  |                  |        
|          |                   | IMPORTE, POR UNICA VEZ, CORRESPONDIENTE A LA 1ø ETAPA:$9.680|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         B|                1  | IMPORTE, POR UNICA VEZ, CORRESPONDIENTE A LA 2ø ETAPA       |          9.680,00|          9.680,00|        
|          |                   |                                                            .|                  |                  |        
|         C|                1  | 3øETAPA, POR ONCE (11) MESES A PARTIR DEL MES DE OCTUBRE    |        106.480,00|        106.480,00|        
|          |                   | DE 2022.                                                    |                  |                  |        
|          |                   | IMPORTE MENSUAL:               9.680,00                     |                  |                  |        
|   17    A|                1  | Contratar el estudio integral de las calderas, quemadores y |          9.680,00|          9.680,00|        
|          |                   | elementos de control y seguridad existentes en el edificio, |                  |                  |        
|          |                   | certificaciones, revisiones y verificaciones peri¢dicas, a  |                  |                  |        
|          |                   | partir del 1ø de Septiembre de 2022 -o del d¡a inmediato h -|                  |                  |        
|          |                   | bil siguiente a la fecha de notificaci¢n de la Orden de Com-|                  |                  |        
|          |                   | pra, si ‚sta fuera posterior- y por un (1) mes para las eta-|                  |                  |        
|          |                   | pas 1 y 2 y de once (11) meses para la etapa 3.             |                  |                  |        
|          |                   | Edificio de Viamonte 1147, C.A.B.A - Dos (2) calderas.      |                  |                  |        
|          |                   | =========================================================== |                  |                  |        
|          |                   | IMPORTE, POR UNICA VEZ, CORRESPONDIENTE A LA 1ø ETAPA:$9.860|                  |                  |        
|         B|                1  | IMPORTE, POR UNICA VEZ, CORRESPONDIENTE A LA 2ø ETAPA       |          9.680,00|          9.680,00|        
|          |                   |                                                            .|                  |                  |        
|         C|                1  | 3øETAPA, POR ONCE (11) MESES A PARTIR DEL MES DE OCTUBRE    |        106.480,00|        106.480,00|        
|          |                   | DE 2022.                                                   .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               9.680,00                     |                  |                  |        
|   18    A|                1  | Contratar el estudio integral de las calderas, quemadores y |          9.680,00|          9.680,00|        
|          |                   | elementos de control y seguridad existentes en el edificio, |                  |                  |        
|          |                   | certificaciones, revisiones y verificaciones peri¢dicas, a  |                  |                  |        
|          |                   | partir del 1ø de septiembre de 2022-o del d¡a inmediato h - |                  |                  |        
|          |                   | bil siguiente a la fecha de notificaci¢n de la Orden de Com-|                  |                  |        
|          |                   | pra si ‚sta fuera posterior y por un (1) mes para las etapas|                  |                  |        
|          |                   | 1 y 2 y de once (11) meses para la etapa 3.                 |                  |                  |        
|          |                   | Edificio sito en: Av. de los Inmigrantes 1950 , C.A.B.A,    |                  |                  |        
|          |                   | Cuatro (4)Calderas.                                         |                  |                  |        
|          |                   | ============================================================|                  |                  |        
|          |                   | IMPORTE, POR UNICA VEZ, CORRESPONDIENTE A LA 1ø ETAPA:$9.680|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         B|                1  | IMPORTE, POR UNICA VEZ, CORRESPONDIENTE A LA 2ø ETAPA       |          9.680,00|          9.680,00|        
|          |                   |                                                            .|                  |                  |        
|         C|                1  | 3øETAPA, POR ONCE (11) MESES A PARTIR DEL MES DE OCTUBRE DE |        106.480,00|        106.480,00|        
|          |                   | DE 2022.                                                    |                  |                  |        
|          |                   | IMPORTE MENSUAL:               9.680,00                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        755.040,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS SETECIENTOS CINCUENTA Y CINCO MIL CUARENTA       |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  301/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | ======================                                      |                  |                  |        
|          |                   | DIRECCIàN GENERAL DE INFRAESTRUCTURA JUDICIAL.              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | GARANTIA DEL CUMPLIMIENTO DEL CONTRATO:                     |                  |                  |        
|          |                   | SI EL IMPORTE DE ESTA O/C SUPERA LA SUMA DE $110.000 -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 $330.000.-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 5 DIAS CONTADOS A   |                  |                  |        
|          |                   | PARTIR DE LA FECHA DE NOTIFICACION DE LA ORDEN DE COMPRA,BA-|                  |                  |        
|          |                   | JO APERCIBIMIENTO DE RESCISION CONTRACTUAL.                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGAR DE TRABAJO: INDICADOS.                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | =====                                                       |                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ESTAN EN UN TODO DE ACUERDO CON|                  |                  |        
|          |                   | EL PLIEGO DE BASES Y CONDICIONES.                           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | 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 ART. |                  |                  |        
|          |                   | 143 DEL REGLAMENTO.                                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | SUPERVISION DE LA PRESTACION:                               |                  |                  |        
|          |                   | ============================                               .|                  |                  |        
|          |                   | LA SUPERVISION DE LA PRESTACION ESTARA A CARGO DEL PERSONAL |                  |                  |        
|          |                   | DESIGNADO POR CADA UNA DE LAS INTENDENCIAS Y TENIENDO EN    |                  |                  |        
|          |                   | CUENTA LO PREVISTO EN LOS ARTICULOS 2ø Y 5ø DE LAS ESPECIFI-|                  |                  |        
|          |                   | CACIONES TECNICAS Y DEL PLIEGO DE BASES Y CONDICIONES.      |                  |                  |        
|          |                   | LOS DIAS Y HORARIOS DURANTE LOS CUALES PODRAN REALIZARSE LAS|                  |                  |        
|          |                   | TAREAS SERAN COVENIDOS CON LA SUPERVISION, NO PUDIENDO EL   |                  |                  |        
|          |                   | CONTRATISTA COMENZAR TAREA ALGUNA O REALIZAR LA ENTREGA SIN |                  |                  |        
|          |                   | LA PREVIA AUTORIZACION DE LA MISMA(ART.12 DE LAS CLAUSULAS  |                  |                  |        
|          |                   | PARTICULARES DEL PLIEGO DE BASES Y CONDICIONES)             |                  |                  |        
|          |                   | EMAIL: cfcasacionpenal.intendencia@pjn.gov.ar/ TEL.4032-7475|                  |                  |        
|          |                   | /76                                                         |                  |                  |        
|          |                   | cnpenalec.intendencia@pjn.gov.ar TEL.4310-6165            . |                  |                  |        
|          |                   | cncrimcorr.intendencia@pjn.gov.ar TEL.4370-4977             |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  4                       ORDEN DE COMPRA Nø  301/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | maria.cejas@pjn.gov.ar/ dij.intendencia@pjn.gov.ar          |                  |                  |        
|          |                   | GARANTIA DE LA PRESTACION:                                  |                  |                  |        
|          |                   | VER ART.20 DEL PLIEGO DE BASES Y CONDICIONES (CLAUSULAS PAR-|                  |                  |        
|          |                   | TICULARES).                                                .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 300000 11.3                  290.400,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2022.                                         |                  |                  |        
|          |                   | 05010000 010002 3 3 300000 11.3                  464.640,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2023.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.