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,   9 DE NOVIEMBRE DE 2022                                                    ORDEN DE COMPRA Nø                414/2022        
                                                                                          EXPEDIENTE Nø               1.306.641/2022        
SE¥OR(ES) MALPELI HERMANOS S.R.L                 115713-9079                              CONVOCATORIA: CONTR.DIRECTA       720/2022        
VENTANA 3882                                                                              DE FECHA 8 DE SETIEMBRE DE 2022                   
C.P.: 1437 - C.A.B.A                                                                      APROBADO POR RES. ADM.GRAL      4.036/2022        
                                                                                          DE FECHA 1 DE NOVIEMBRE DE 2022                   
T.E.:  49111231                                                                           VTO. PLAZO DE ENTREGA:   30 DIAS HABILES          
SIRVASE REMITIR A: CAMARA NACIONAL DE APELACIONES EN LO CIVIL                                                                               
CON DOMICILIO EN:  INDICADO                                                                                                                 
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1     |                3  | Provisi¢n de Abridores, Destapadores de Lata/Tacho/Envase de|            325,01|            975,03|        
|          |                   | Pintura.                                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    2     |                3  | Provisi¢n de lubricantes, multiuso en aerosol de 432 cm3.   |          1.256,52|          3.769,56|        
|          |                   |                                                            .|                  |                  |        
|    3     |                2  | Provisi¢n  de Alicates Corte Diagonal Filo Progresivo Corte |          3.026,20|          6.052,40|        
|          |                   | Repetitivo.                                                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    4     |                4  | Provisi¢n de Alicates Corte obl¡cuo.                        |          3.743,64|         14.974,56|        
|          |                   |                                                            .|                  |                  |        
|    5     |                6  | Provisi¢n de Alicates de corte agudo diagonal de 150 mm.    |          6.596,43|         39.578,58|        
|          |                   |                                                            .|                  |                  |        
|    7     |                1  | Provisi¢n de Amoladora de 9" de 50 Hz 2200 W 220V.          |         51.101,19|         51.101,19|        
|          |                   |                                                            .|                  |                  |        
|    9     |                2  | Provisi¢n de Antiparras Rectangulares con Vidrio Transparen-|          1.243,33|          2.486,66|        
|          |                   | te.                                                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   10     |                1  | Provisi¢n de Arco de Sierra Grande manual con hoja bi-met - |          2.592,67|          2.592,67|        
|          |                   | lica 24 Tpi.                                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   11     |                1  | Provisi¢n de Arco de Sierra mini 10" con hoja bimet lica.   |          1.755,45|          1.755,45|        
|          |                   |                                                            .|                  |                  |        
|   12     |                1  | Provisi¢n de Taladro Atornillador Percutor.                 |         79.981,18|         79.981,18|        
|          |                   |                                                            .|                  |                  |        
|   16     |                2  | Provisi¢n de Gaveteros/maletines en pl stico de alta resis- |          2.783,08|          5.566,16|        
|          |                   | tencia.                                                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   18     |                1  | Provisi¢n de cepillo alambre acero bronceado curvo.         |            557,93|            557,93|        
|          |                   |                                                            .|                  |                  |        
|   20     |                2  | Provisi¢n de choclas tiral¡neas 30 cm. cuerpos de pl stico. |          1.742,40|          3.484,80|        
|          |                   |                                                            .|                  |                  |        
|   21     |                1  | Provisi¢n de cinta destapa ca¤er¡a de acero templado de 15m.|          6.533,03|          6.533,03|        
|          |                   |                                                            .|                  |                  |        
|   22     |                5  | Provisi¢n de cintas m‚tricas con freno 5 m. x 19 mm.        |          2.521,18|         12.605,90|        
|          |                   |                                                            .|                  |                  |        
|   23     |                2  | Provisi¢n de cintas pasacables de 10m. Helicoidal.          |            844,79|          1.689,58|        
|          |                   |                                                            .|                  |                  |        
|   26     |                2  | Provisi¢n de cortafierros 200 mm. hexagonal forjada.        |          1.619,27|          3.238,54|        
|          |                   |                                                            .|                  |                  |        
|   27     |                1  | Provisi¢n de PLO06CD: Cortafierro hexagonal 18/21 de 350 mm.|          2.008,04|          2.008,04|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |        238.951,26|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  414/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |        238.951,26|        
|          |                   |                                                             |                  |                  |        
|   27     |                   |                                                            .|                  |                  |        
|   28     |                1  | Provisi¢n de cuchara de alba¤il forjada Nø 7.               |          4.214,79|          4.214,79|        
|          |                   |                                                            .|                  |                  |        
|   30     |                5  | Provisi¢n de cutters cuchilla trapezoidal retr ctil.        |          1.847,02|          9.235,10|        
|          |                   |                                                            .|                  |                  |        
|   39     |                7  | Provisi¢n de destornilladores punta plana 5,5 x 100 mm.     |          1.076,17|          7.533,19|        
|          |                   |                                                            .|                  |                  |        
|   46     |                1  | Provisi¢n de disco de sierra circular 184mm. 7 1/4" 40 dien-|          3.795,15|          3.795,15|        
|          |                   | tes.                                                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   47     |                1  | Provisi¢n de caja por 20 kg. de electrodos para soldadura   |          1.570,73|          1.570,73|        
|          |                   | 13a/2.5 mm.                                                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   53     |                2  | Provisi¢n de esp tulas  flexible tipo tapicero  de acero    |          2.039,59|          4.079,18|        
|          |                   | inoxidable de 300 mm.                                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   57     |                2  | Provisi¢n de fresadoras de canilla base plana.              |          2.962,08|          5.924,16|        
|          |                   |                                                            .|                  |                  |        
|   60     |                4  | Provisi¢n de l pices carpintero.                            |            195,51|            782,04|        
|          |                   |                                                            .|                  |                  |        
|   61     |                1  | Provisi¢n de lijadora de palma roto orbital de 275w.        |         38.093,69|         38.093,69|        
|          |                   |                                                            .|                  |                  |        
|   62     |                3  | Provisi¢n de limas 1/2 ca¤a segundo corte.                  |          2.932,69|          8.798,07|        
|          |                   |                                                            .|                  |                  |        
|   64     |                3  | Provisi¢n de limas planas en punta fina de 10".             |          3.473,04|         10.419,12|        
|          |                   |                                                            .|                  |                  |        
|   65     |                3  | Provisi¢n de limas redondas bastarda 200 x 7 mm.            |          1.452,44|          4.357,32|        
|          |                   |                                                            .|                  |                  |        
|   67    1|                7  | Provisi¢n de llaves combinadas de 10 mm.                    |          1.105,07|          7.735,49|        
|          |                   |                                                            .|                  |                  |        
|         2|                9  | Provisi¢n de llaves combinadas de 11 mm.                    |          1.105,07|          9.945,63|        
|          |                   |                                                            .|                  |                  |        
|   75     |               12  | Provisi¢n de mangos para limas universal.                   |            181,50|          2.178,00|        
|          |                   |                                                            .|                  |                  |        
|   77     |                2  | Provisi¢n de martillos de herrero con pena 1/2 kg.          |          2.209,22|          4.418,44|        
|          |                   |                                                            .|                  |                  |        
|   78     |                1  | Provisi¢n de martillo galponero de 27 cm.                   |          2.110,48|          2.110,48|        
|          |                   |                                                            .|                  |                  |        
|   79     |                2  | Provisi¢n de m scaras de soldar fotosensible.               |         12.849,67|         25.699,34|        
|          |                   |                                                            .|                  |                  |        
|   80     |                1  | Provisi¢n de masa de 1 kg.                                  |          2.665,87|          2.665,87|        
|          |                   |                                                            .|                  |                  |        
|   81     |                2  | Provisi¢n de mechas de acero r pido de 14 mm.               |          5.883,95|         11.767,90|        
|          |                   |                                                            .|                  |                  |        
|   82     |                2  | Provisi¢n de mechas de acero r pido de 15 mm.               |          6.761,36|         13.522,72|        
|          |                   |                                                            .|                  |                  |        
|   83     |                1  | Provisi¢n de mecha copa p/muros.                            |          8.476,22|          8.476,22|        
|          |                   |                                                            .|                  |                  |        
|   87     |                1  | Provisi¢n de sierra mini arco  de 150 mm. bi-metal.         |          1.071,41|          1.071,41|        
|          |                   |                                                            .|                  |                  |        
|   91     |                2  | Provisi¢n de niveles l ser de dos l¡neas 20/50 m. con base  |         58.522,25|        117.044,50|        
|          |                   | magn‚tica y caja.                                           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   93     |                5  | Provisi¢n de pinceles de 8 cm.                              |            944,04|          4.720,20|        
|          |                   |                                                            .|                  |                  |        
|   94     |                5  | Provisi¢n de pinceles serie 2001 v2 n15 4 cm.               |            381,63|          1.908,15|        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   3   |                  |        551.018,15|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  414/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  2   |                  |        551.018,15|        
|          |                   |                                                             |                  |                  |        
|   95     |                2  | Provisi¢n de pinzas amperim‚tricas digitales.               |          6.272,64|         12.545,28|        
|          |                   |                                                            .|                  |                  |        
|   99     |                1  | Provisi¢n de zapatilla prolongador de 4 tomas multinorma.   |          3.406,39|          3.406,39|        
|          |                   |                                                            .|                  |                  |        
|  102     |                1  | Provisi¢n de rotomartillo de velocidad variable de 800w 220v|         83.462,30|         83.462,30|        
|          |                   |                                                            .|                  |                  |        
|  104     |                2  | Provisi¢n de serrucho/serruchines para placa de yeso de     |          1.564,94|          3.129,88|        
|          |                   | 152 mm.                                                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|  106     |                8  | Provisi¢n de hojas caladoras madera 6 tpi.                  |          1.083,17|          8.665,36|        
|          |                   |                                                            .|                  |                  |        
|  107     |                2  | Provisi¢n de soldadores de esta¤o.                          |          4.951,90|          9.903,80|        
|          |                   |                                                            .|                  |                  |        
|  111     |                2  | Provisi¢n de tijeras de aviaci¢n hojalata chapa.            |          4.735,63|          9.471,26|        
|          |                   |                                                            .|                  |                  |        
|  112     |                1  | Provisi¢n de juego de tres tijeras de aviaci¢n.             |         14.206,90|         14.206,90|        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        695.809,32|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS SEISCIENTOS NOVENTA Y CINCO MIL OCHOCIENTOS NUEVE|                  |                  |        
|          |                   | CON 32 CVOS.                                                |                  |                  |        
|          |                   |                                                           . |                  |                  |        
|          |                   | 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.                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | ===================                                         |                  |                  |        
|          |                   | INTENDENCIA DE LA CAMARA NACIONAL DE APELACIONES EN LO CIVIL|                  |                  |        
|          |                   | LAVALLE nø 1220, 13 PISO, C.A.B.A.- T.E: 4379-1955/1368/1262|                  |                  |        
|          |                   | MAIL: cncivil.intendencia@pjn.gov.ar                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | SUPERVISIàN:                                                |                  |                  |        
|          |                   | ===========                                                 |                  |                  |        
|          |                   | ESTARA A CARGO DEL ARQ. MARCELO RAFEAL DE ROSA, DE LA IN-   |                  |                  |        
|          |                   | TENDENCIA DE LA CAMARA NACIONAL DE APELACIONES EN LO CIVIL  |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  4                       ORDEN DE COMPRA Nø  414/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | T.E: 4379-1368, DE LUNES A VIERNES, DE 7,30 A 13,30 HS.     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | GARANTIA DE LA PRESTACION:                                  |                  |                  |        
|          |                   | =========================                                   |                  |                  |        
|          |                   | LA GARANTIA DE LA PRESTACION TENDRA UN PLAZO MINIMO DE 12   |                  |                  |        
|          |                   | MESES,SALVO QUE EN EL ANEXO SE ESTABLEZCA UNO MAYOR,CONTADO |                  |                  |        
|          |                   | A PARTIR DE LA FECHA DE LA RECEPCION DEFINITIVA.VENCIDO ESTE|                  |                  |        
|          |                   | PLAZO SE DEVOLVERA LA GARANTIA DE CUMPLIMIENTO DE CONTRATO, |                  |                  |        
|          |                   | SEGUN LO ESTABLECIDO EN EL ARTICULO 130 DEL REGLAMENTO      |                  |                  |        
|          |                   | APROBADO POR RESOLUCION CM Nø254/15. (VER ART. 19ø DEL PLIE-|                  |                  |        
|          |                   | GO DE BASES Y CONDICIONES).                               . |                  |                  |        
|          |                   | LUGAR DE ENTREGA:                                           |                  |                  |        
|          |                   | ================                                            |                  |                  |        
|          |                   | LA PROVISION SE ENTREGARA EN TALCAHUAO 490, P.B., C.A.B.A., |                  |                  |        
|          |                   | PREVIA COORDINACION CON LA PERSONA A CARGO DE LA SUPERVISION|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ====                                                        |                  |                  |        
|          |                   | LA PRESENTE ORDEN DE COMPRA ESTA EN UN TODO 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 010097 4 3 900000 11.3                  129.589,78 |                  |                  |        
|          |                   | 05010000 010097 4 3 800000 11.3                  288.241,50 |                  |                  |        
|          |                   | 05010000 010002 2 5 600000 11.3                    3.769,56 |                  |                  |        
|          |                   | 05010000 010002 2 7 500000 11.3                  218.085,75 |                  |                  |        
|          |                   | 05010000 010002 2 7 900000 11.3                   18.579,64 |                  |                  |        
|          |                   | 05010000 010002 2 9 200000 11.3                    9.235,10 |                  |                  |        
|          |                   | 05010000 010002 2 9 300000 11.3                    5.095,97 |                  |                  |        
|          |                   | 05010000 010002 2 9 500000 11.3                    4.079,18 |                  |                  |        
|          |                   | 05010000 010002 2 2 900000 11.3                   19.132,84 |                  |                  |        
|          |                   | 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.