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anexo 21

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EMPRESA:
ENCOTESA
ANEXO n
Rcndic;:i6n de Cuentas
PERIODO: 01101102AL 30106I02
(eJ.)
ANEXO VI • INVERSIONES FINANCIERAS
.
INVERSION
.
-
NUME~O
TIPO
FECHA
..
MARZO
..
-
. .. ....
VENCIMIENTO
ENTIDAD
...
..
_.
-- -
.- . _.
-
.-
... - .. - .
,
.. -
BOCON PROVEEDORES
~"".
.¡.@£b
.,~
-4",
__
0
••
_
.
SALDO
.
....-- - -
0.00
000
0.00
0,00
266.400.00
0,00
98.163,74
12.913,74
I '149.650,00
0,00
/10.373,46
11.523.00
0,00
000
1.149,54
DE SAN JUAN
3a.173.20
0,00
0,00
0,00
BON09 PROVINCIALES
PROVINCIA DE SANTIAGO DEL ESlCRO
7.349.52
0,00
0,00
663,50
6.686,02
~., 17.39500
4'ojfl '~rii. 92.671,00
000
0,00
0,00
17.39!ioo
92:6ftoo
.c""
BDNOSPROVlNCIALES.CE~COR
"A"
PROVINCIA
BONOSPROVlNCIALES~CEO&cOR
"~
PROviNCIA DE CORRIENTES
"C"
PROviNCIA
~ROVlNCIALES.
~R
. ~,cl:61'
•.
~,~
IINTERESES
_.
~
.~~.
DE CORRIENTES
DE CORRIENTES
BUENOS AIRES.
MUNICIP.ALIOAO
MERLO
.
.
-
•• "!'-
5.645.00
..:..l: :tf"
172.242,60
...,.
".'
DE BERAZATEGUI
'.::-~
-
NUEVO SANCO DE CHACO
.c
BANCO NACION
PLAZOFUO
..
-_
..
168.509,72
I
33.173.20
0,00
000
0,00
0,00
.._0,00
0,00
0,00
.0,00
0,00
0,00
0,00
3.205:45
0,00
0.00
0,00
168.5d9,12
.
5.6<lli'All
.•
172.242':60
SUBTOTAL
859.55145
TOTAL
859.151,45
T
.~~
~r~'
0,00
0,00
0,00
0,00
000
'149.650,00
0,00
65,638,74
12.91374
402.375,00
10_373.C6
0,00
0,00
1.149,54
9.223,92
33.173,20
0,00
0,00
0,00
33.173,20
6.022,52
PROVlNClA
BONOS PROVlNClALES
PROVINCIA DE SAN JUAN
BONOS PROVlNClAlES
PROVlNClA
DE SANTIAGO
6.686,02
0,00
0,00
66350
BONOSPRO~NClAlES-CECACOR~A~
PROVINCIA
DE CORRIENTES
17.395,00
0,00
0,00
0,00
BONOS PROVINCIAlES
92.671,00
0,00
0.00
0,00
0,00
0,00
0,00
172.242.60
0,00
0,00
0,00
5.&45. .
172.24~l.
3,205,45
0,00
0,00
0,00
3,205:4¡~
168.509.72
0,00
0,00
DEL ESTERO
- CECACOR
"8-
PROVINCIA
DE CORRIENTES
CECACOR
-e-
PROVINCIA
DE CORRIENTES
eONOS MUNICIPALES
BUENOS AIRES.
BONOS MUNICIPALES
MUNICIPAlIDAD
BONOS PROVINClAlES
NUEVO BANCO DE CHACO
5.&45.00
MERLO
DE BERAZATEGUI
MARIA DEl
A
SANClfEl
T
~-r
MARIAMAIffilA .!~ICARICO
C.P.A.C.F. ,. 59
I
I
I
910.463 41,
000
EMPRES4elONAL
DE
CORREOSy TELEGRAFOS$.A. (e. l.)
TOTAL
910.483,41
~
.
i
~~i5:
•
~Ic. HECTOA MARIO MESO
.....I\.IRIMONlO f.tlI Inlllf"l41"1I\U
o
¡
.""
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¡;
l
DU.... :;OO",,:---:"¿ ~-;;
~a~
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.~
01-
'r:-t.
kA ."~ o1
i~ (5
"OC"
168,509.72
0,00
T
~
'O ..,
g O ;}"
6~
H1f~
92.671,
SUSTOTA1.
hNTERESES A DEVENGAR
"'~_
"'.»
0,00
BONOS PROVINCIALES. CEDEPIR
BONOS PROVINCIALES.
DE RIO NEGRO
'0.00
..
3..205,45
I
I
I
A DEVENGAR
.
'. ~,¡¡jitf
BOCON PROVEEDORES
I
FINAL
.-
DE RIO NEGRO
BONOS PROVINCIALES
ABRIL
•
RETlRONENTA
ReVAUAMORT.
. ..
-'-
PROVINCIA
BONOS MUNICIPAlES
I
-
_.
PROVINCIA
• J.. •.
.;..'~1:".,
-
INTERESES
REVALUACION
BONOS PROVINCIALES
BONOS MUNICIPAlES
j;: "'
COMPRA
--_.- ..- -
BONOS PROVINCIALES. CEDEPIR
BONOS
,;
DEPOSITOS .
SALDO INICIAL
BANCO NACION
PLAZO FIJO
SEGUN U~U:tOS
MOVIMIENTO
CORRIENTE
~
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EMPRESA:
ANExan
9
~
Rendición de Cuentas
ENCOTESA (e.l.)
'ANEXO VI • INVERSIONES
PERIODO: 01101102 AL 30106102
FINANCIERAS
INVERSION NO CORRIENTE
.. -'FECHA'
ENERO
_ ..
T1PO.-----
.. -
..
'NUMERO"
.
..".
MOVIMIENTO SEGUN UBROS
. "'ENTlDAD-
..
- '
'''VENCIMlENTO-
BOCON PROVEEDORES
OBLIGACIONES NEGOCIABLES
_DEPOSITOS_ .. .INTERESES _
COMPRA
REVALUACION
SAUlO'INICIA[
CHACO. SERI E 829-830-831
__ RETlROLVENTA '"
"SAUlO"
REVAUAMORT.
0.00
0.00
0.00
0.00
0,00
0.00
0.00
0,00
0.00
0,00
0,00
TOTAL
~'"
-:'-~,
',~-
_.:';'~:,.
:~~
_
....
"t,~t
'.
-
-'''''~'
FEBRERO
BOCONPROVEEDORES
OBLIGACIONES NEGOCIABLES
~.....-
,'"
MAR20
IlOCONPROVEEDORES
OBLIGACIONES NEGOCIABLES
.}:;C~:;':'
,j.,J~~
,
'~'¡:t
-"'~;~~3i:
CHACO. SERIE 829-830-831
"'f".:!!;¡'J1r
• !~:..,.:<;
.."._.
".
,
.~":
--
,,-.. .•..
'<,."".,;,.~
0;001
0.001
0,001
.~
~ '"':~?~
0,001
o.oo.~~:.
0,00
0,00
-.,.."
...
TOTAL'-
-
¿~''''
.~,
0.00
.¡ ..••
'V,.
CHACO. SERIE 829-830-83'
0,00
0,00
0,00
0,00
0.00
0,00
..'~
BOCONPROVEEDORES
OBLIGACIONES NEGOCIABLES
0,00
0.00
0,00
0.00
0.00
0.00
BOCONPROVEEDORES
OBLIGACIONES NEGOCIABLES
0,00
0.00
0.00
0,00
0.00
0,00
CHACO. SERIE 829-830-83'
TOTAL
JUNIO
BOCONPROVEEDORES
OBLIGACIONES NEGOCIABLES
CHACO - SERIE 829-830-83'
~r
MARIA MARrnA TRICARICO
ABOGADA
CP.A.C.F. T" 59 F' 13
EMPll~ONAl.
Oll
CORREOSY TElEGRAFOS S.A. (e. l.)
GERARDO MIGUEL SEGHElZO
IIoulDArJOQ
0,00
0.00
0,00
0,00
0,00
Lic. HECTOR MARIO MESQUIDA
PATRI~O/I'O EN lIOU'OACION BAl/ADE
AUOITOR INTERNO
0,00
0,00
TOTAL
MAYO.
0,00
0,00
0.00
CHACO. SERIE 829-830-831
0,00
0,00. -~.-.•.
TOTAL
ABRIL
.""'."..
..- .•...:.:e;.tl
":'~_l
..
FINAL
ti
•
•
'l1
:J
O
-<
"'
2
~
ANEXO
n
Rendición de Cuentas
EMPRESA:
ENCOTESA
PERIOOO:
(e.l.)
01101102 8130106102
ANEXO VII: SITUACION DE LOS CREPITOS
CONCEPTO--
.MES
MOVIMIENTO
..
SEGUN
LIBROS
NO CORRIENTES
CORRIENTES
20,942,678.51
. CREDITOS
ENERO
~~ tuentas a Cobrer
. ~::
-,_._-
\
anismos Oflciales-~"
'.4~~O
.,~< ,..l
__
.
.:,'
anismos Particulares
0.00
~.'"
.
"~;"1
..•~¡,.:,.~0.00
~;.. En Gestlon Adli1lnlstratJva
..".
0.00
.. 0,00
20,948.00
" 52,750.96
~;..:.,k'r: 0.00
--~
~
:::;::~. ~
~
20,974,483.47
. !!:2
0.00
~
~
7.51.;:sao.92
.~~:o.oo
~~.o.oo
9,951;787,79
..."h~:"".-a.ao
~
~
0.00
5,365.203.24
-'""":0.00
0.00
4,568.564.55
0.00
En Gestlon Admlnlstn:ltiva Ofidales
0.00
En Gestlon AdminIstrativa
~
~
~
0.00
~
1,909,218.66
0.00
0.00
0.00
0.00
1.909,216.86
0.00
0.00
PartiaJlares
En Gestlon Judicial
En Gestion Judicial Particulares
Deudoras Varios
AdminIstraciones
del Exterior'
10,286,400.09
~
Documentos a cobrar
Otr08 Créditos
Correo Argentino SA
Intereses Devengados
0.00
0.00
~
~
20,948.00
10,656,279.42
10,709,029.38
9,938.992.51
29,178.82
0.00
9.668,171.33
0.00
0.00
9,994.90
819~
0.00
a recibir
0.00
~
0.00
13,Sn.24
ot ••••
0.00
~
PreYi,ión oara Incobrables
0.00
0.00
0.00
c~r
MARIA MI',BTHA TRICIIRICO
ABOG~.OA
e.p.A.C.f. T' 59 F' 13
52,750.96
0.00
~
~
~
683.50
Otros Créditos
•.•
~R'~!"~,~!!.~tl
0.00
0.00
0.00
a Cobrar
TOTAL
10,265,454.09
52,750.96
Alquileres B Cobrar
T ransterendas
0.00
10,766.90
~D.OO
é.715'641.22
0.00
,"..
757.799.64
.14,230,722.14
enldltos
Débitos
0.00
. ~O.OO
0.00
Sardo InicIal
Saldo Final
Cnld~os
Oébltos
Saldo Inicial
826,!!!:ll
0.00
14,240.74
~
0.00
~
~
~
0.00
4.586,584_55
.!!!:3!
1,909,513.61
~
705.25
1,906,513.61
5
~
~
~
0.00
.2:2Q.
0.00
0.00
~
0.00
~
0.00
0.00
0.00
0.00
~
0.00
~
4,829,164.99
-35,660.559.66
.i:'
~
Nl
tWJ
t.f\1O Q£
"M
6,232.02
2.554.08
-35.654,881.14
10,769.90
11.492.15
,.¡.\.~'RIO~
~
%
~<C'(,~
g
..., \ o
~
d
OATRIMONIO
EN lJOU/DACIDN
BAIIAD£
AU0170RIN!fRNO
°0
17 - \.'\
~
:: \\-:~!)J
~""d ..:@
4,623,506.25
Lic. HECTOR MARIO MESQUlOA
~
. -> ~'\':
0.00
!
,.
\\ •• 1
~0J:,.
~
'!~~,
y~
.""~.=~.
...• :,,-..:..,.,
,.,~""~:
,;i;'''-.,:'
.~
2,153,111.67
8.232.82
2,554.06
~.
5.365.203.24
1,067,800.46
~
~
9,951,767.79
CJ"
B....--fi..~'rnrr
~.«:J
7,514,880.92
0.00
0.00
._~.
---.!1.!!2.
!f
~
~
.2:2Q.
1,067,800.46
.'
6,715,841.22
0001=
0.00
0.00
'"
14,230,722.14
0.00
2.276,533.61
0.00
2,153,111.67
~
GERARDO MIGUEL SEGHEIIO
liQUIDADOR
757,094.39
3,259.33
~
~
2,276,533.61
20,946.00
EMPRE~IONAl
DE
CORREOS Y TELEGRAFOS S. A. (8.1.)
Saldo Final
I 'l.
-" lr.
o
1>'1.
.• lo/)
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X
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•
11
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•
9
~
ANEXO 11
Rendición de Cuentas
PERIODO, 01101102 al 30106102
EMPRESA, ENCOTESA (0.1.)
ANEXO VII, SITUACION
..
MES
DE LOS CREDlTOS
.
CONCEPTO
,
"
. ----- .
.
MOVIMIENTOSEGUN'~IBROS"
,. ,
,
NO CORRIENTES
CORRIENTES
.:.~~'
"bcilr
CREOITOS
FEBRERO
.'
. Cuentas a Cobrar.
Ornlilni$mos Oficiales~
;;:,1;2.-
.;~~¥
•.•..,~
~
Ornanlsm~Pa.1ku14res ..
."
-,.,'
.
20,974,483.47
..
.ó'i~'S
..
':':,'urr~
','.
0.00
0.00
O.DO
0.00
O.DO
0.00
.:.
--0.00
'0.00
'0.00
0.00
'''' :.,",0;00
0.00
0.00
0.00
En Gestion AdministratiVa Particuíares'
0.00
0.00
0:00
0.00
0.00
0.00
0.00
0.00
0.00
.,:;,!~l.~
"l',,','
En GesUon Judicial
En Gesoon Judicial ParUculares
0.00
Deudores Vari08
Administraciones
Documentos
Oltos
Previsi6n
oara Incobrables
8AIIClIEl
0.00
{566.584.55
0.00
0.00
1 906 513,61
0.00
1.908,513.61
0.00
0.00
1,908,513.61
0.00
2.216,533.61
0.00
0.00
2,276 533.61
0.00
869,081.21
0.00
0.00
O.DO
21.811.98
2,153,111.67
0.00
0.00
2,153,111.61
1.067,600.46
0.00
0.00
1,067,600.48
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.0
0.00
0.00
0.00
O.e
0.00
0.00
0.00
0.0
0.00
0.00
4.823,506.25
0.00
0.00
0.00
0.00
-35,654 881.14
48,604.96
EM~~CIDNAl
DE
CORREOS Y TELEGRAFOS S. A. (e. l.)
..... .............
GERAROO MIGUEL SEGHE220
",
0.00
0.00
0.00
/'
995b97.19
0.00
0.00
0.00
D'.DO •
4,586,584.55
10,216,849.13
0.00
',.
. 1,908,513.61
0.00
M~CICAR'CO
e
~
... 0.00.
0.00
9,920,168.68
108,618.49
DORA PUBLIC'
7.s,'atseO.92
0.00
0.00
0.00
TOTAL
~CAlIMEII
.
5.385\2b3.2~
52.591.35
13,577.24
6:1'&841.22
0.00
9.888.171.33
14240.74
Otros Créditos
36,569.63
0.00
10,817,647.87
0.00
36.569.63
0.00
0.00
42.443.90
14'!zi1i1z2. 14
9951167.79
108,618.49
0.00
a recibir
36569.63
5,365,203.24
0.00
10.709,029.36
826,617.31
Alauilares a Cobrar
Transferencias
43110.06
36,569.63
7 514,880.92
0.00
0.00
43110.06
0.00
48 604.96
0.00
Intereses Devennados a Cobrar
757,094.39
167094.39
~1;;¡'e
:>0::.'.""
Saldo Final
14,230,722.14
6.715,841.22
"~-~~~0.00
Crédltoa
Débitos
0.00
0.00
0.00
Saldo Inicial
~"$\
.;.71'S.
0.00
0.00
Coneo Araentino SA
J 21;034,497.00
,/:i:;;;¡~ 0.00
0.00
10265,454.09
del &tertor
a cobrar
Otros Créd~os
M!!!~
48.604.96
109618.49
0.00
En Gestlon Administrativa OfeclaJes>"-._~
En Gestlon Administrativa
-~~-
.- '.-
- -i1rit..-,
Saldo Final
CrlMIltos
Débitos
Saldo Inicial
~
"-
0.00
0.00
2,548.04
3,992.39
4,822,061.90
3992.38
2.548.04
-35.153,438.79
43110.0&
-"
iO. HECTOR M
''1'11'10.10 ,. , ,~~~O MESOUlOA
43,110.06
-.~ .
,. ,,'"
~,:4--~
1i~
~o:J>;
:\c¡j,\E.RIO Dt'
l.
.0
.•
\
o ',~
C'e
\
o_.~.
~~
o,) .Jnoo'l!.á .....:
"
,::---";-/
)
~
~
~-~
:
O ,.
~
.rn'~
6; ~
..
~~
~
Z
m
)(
O
-
•
•
"
:ll
O
-<
g
"'
~
ANEXO
n
Rendición de Cuentas
PERIODO: 011011020130106102
EMPRESA: ENCOTESA (0.1.)
ANEXO vil: SITUACION DE LOS CREDITOS
MES
MOVIMIENTO
CONCEPTO
•
__
-
__
,
-
•
._
••
o
-
._._._
-
_.__
-
•
-
-
•
__
••
_.
-
".
-
~
•
•••
•
-
__
SEGUN LIBROS
•
•
-
_'.
-
-
•
-
-------
••
Créditos
Débitos
---.,
•••
--
-
••
_-_
••
-
_
•••
__
•
-1-
NO CORRIENTES
CORRIENTES
Saldo Inicial
"
Crédlloa
Débltoa
Soldo Inicial
SoldoFlnol
Sa1do.Flnal
-L
Cuentas
.
'<': .~
. '.,
"-
O
~
,.2,995.20
0.00
14,233.717.34
.'é,:~'0.00
0.00
6,715,841.22
0.00
0.00
0.00
6,715,841.22
....
g,i~
0.00
0.00
0.00
;¡: i2';99S.20
0.00'
, 7,517.876.12
# ~ .:;",.•
0.00
0.00
0.00
9.951,787.79
<,' ~'." 70.99
0.00
9,951,858.78
0.00
0.00
5,~,203.24
.. ,:" 0.00
0.00
5,395,203.24
0.00
0.00
0.00
4.580,584.55
70.99
0.00
4,586,655 .
~
0.00
0.00
0.00
1,908513.81
0.00
0.00
1,908,513.61
0.00
0.00
0.00
0.00
1.908,513.61
0.00
0.00
1.903,513.81
0.00
0.00
0.00
2,276 533.61
0.00
0.00
2,276,533.61
2,153,111.87
0.00
0.00
2153111.67
g.
1,067,800.46
0.00
0.00
1.067.800.46
o
0.00
0.00
0.00
0.00
."[',;:'"'
.. 75H.880.92
"$O
','
~'~:. En Gestion AdmlnlstrBUva
, .••••
0,1.-.
"...-~
En Gestion Administrativa
Oficiares
En GestIon Administrativa
Particulares
.'
.0.00
H•.•.
,¡..-~.~
~
._,';,
0.00
-.
-
0,00
En GestJon Judicial
En Gestion Judicial Particulares
Deudores Varios
Admlnlstraelones
~
0,00
0.00
10,817,847.87
53,073.45
0.00
9.920,768.68
8.115.98
0.00
9,928,884.66
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31.380.23
0,00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
~
~
Documentos a cobrar
Com!o Al¡¡entino SA
Intareses Devengados
a Cobrar
~
869.061.21
'Alquileres a Cobrar
Transferencias
0.00
a redbfr
0.00
10870721.32
900,441.44
0.00
0.00
41,395.22
0.00
0.00
0.00
13,5n.24
0.00
O••.•••
0.00
0.00
0.00
0.00
4,822,061.90
40 395.88
8115,98
4,854,341.80
Previsión para Incobrables
0.00
0.00
0.00
0.00
035,653,438.79
8,115,98
43.482.07
035,688,782.86
53.073.45
0.00
51,578.05
51,578.05
27,817.98
Otros Créditos
TOTAL
M
10218,849.13
.. _'o
0.00
0.00
Otros Créditos
">'.
-
0.00
10,216,849.13
del Exterior
757.094.39
757,094.39
0.00
0.00
_
51,578.05
51,578.05
570.45
0.00
0.00
nismas Particulares
J 21 087
0.00
0.00
a Cobrar
nlsmos Oficiales
0.00
14,230,722.14
"
O
53,073.45
21,034,497.00
CREDITOS
MARZO
t~~~RA
CvCARMEN SANCHU
PUBliCA
~r
-
__ .'. '
," •.
CORREOS Y TELEGRAFOS S. A. ( •• l.)
l/c. HECTOR MARIO MESQUIOA
ABOGADA
GERAROO MIGUEL SE6HElZO
LIOUIOAOOR
P~TRIMONIO EN UOUIOACfON BAliADE
~UDJTOR II/lFJlNO
-'
~"
!i)
.p~
g f.J.
Q~
~
(WI
.
m
~
..
:r:; o
~
• ,\.1'1 !:
~nd~
~
)oC
DE
'¡$-~
':->!_";; •
" "-T~
m
EMPRálONAl
:;'~~~
.
-:~:I!~~
.._'~
:
Z
MARIA MAR'fHA TRICARICO
C.P.A.C.F, T" 59 F' 13
.:'ij(.
.,
O
•
1l
::J
o
<
•
"'
9
~
n
ANEXO
Rendición de Cuentas
PERIODO: 01101102 .1 30108102
EMPRESA: ENCOTESA (e.I.)
ANEXO VD: SITUACION
DE LOS CREDITOS
MOVIMIENTO
CONCEPTO
MES
. _.
SEGUN UBRDS
-,
-
- -- - .
.- - .
. _--
..
-
- - .
.-
NO CORRIENTES
CORRIENTES
.
Saldo Inicial
Saldo Inlela1
Saldo Final
Crédlloe
Déblloe
SaldoFlnel
CnId_
D4blloe
I
ABRIL
.0.
21 087 570.45
CREDITOS
~-
Cuentas 8 Cobrar
..=....
JJs"o"
!
nn,anism05
..• }.;15'¡
Oficiales
¡sti
En Gestlon Admlnlstratbta
~t
__--:a~.;
.-""-
--
_.~SJ7J
I lWnanismo!l Particulares
. '..üU
0.00
_.
.
-t' .
-
En Gestion Administfativa OflCiaJes':;¡;';
En Gestion Judicial Particulares
Deudores Varios
Admlnlstraclones
Otros Créditos
eorr";
"Mentlno
. a:;Ü
.,,",!
0.00
'-'51,856.78
0.00
--
0.00
-5.365,203.24
0.00
,..•.••_0.00
- "'='"'
-O.OO
1.594.29 .
0.00
.4.sae.855,54
0.00
0.00
4,586.655.54
0.00
1,908 513.61
0.00
0.00
i 908513.61
0.00
0.00
0.00
1.908.513.81
0.00
0.00
1.908.513.61
0.00
0.00
0.00
0.00
2278,533.61
0.00
0.00
2,276,533.61
0.00
9,732.53
2,153,111.67
0.00
0.00
2153111.87
0.00
0.00
1,067,800.48
0.00
0.00
1,087800.48
0.00
0.00
0.00
0.00
9.928.884.66
22,074.21
0.00
9.950.958.87
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0,00
41395.22
0,00
0.00
0.00
ABOGADA
C.P.A,C,F. T" 59 F013
0.00
0.00
135n.24
0.00
MARIA MAfffilA TRICflRICO
0.00
106,873.37
Previsl6n l'Iara Incobrables
r
0.00
0.00
1,007,314.81
0.00
54,972.48
0.00
0.00
4,854,341.80
0.00
0.00
0.00
,]5,688,782.88
6G 822.93
68,822.93
11328.82
144119.11
'~
r.u
MIGUEL
LlOUIOAOOR
68,822.93
0.00
88822.93
<l>!:rJ~
/0
tl
li~. HECTOR MARIO MESQUIQA
'~TR!\IOM'O EN 1I0UIOACJON8AHADE
~UDITOR INtERNO
O
_
~"O
~o
~
(W)
-
¡& ~~
'~nD
0.00 ."
o.odI.
4,787 518.87
'~O'
~~~
-35,821,959.951
'
»
z
",
)(
SEGHEIZO
C')
.
~c ....
O
CORREOS Y TELEGRAFOS S. A. (e. l.)
GERARDO
0.00
~
.:b. ..
<: m
~
:.
::.
5 ..3Jl.S.203.24
0.00
10,207,116.60
o .
BtsJ$$8.78
0.00
0Ir0.
PUB' -'"
7.517,876.12
0.00
0.00
8ANCK
':~~:!
0.00
6.715.841.22
. X517.B76.12
0.00
Otros Crédijos
"'Mll ~EH
',0.00
14,233,717.34
0.00
900.441.44
-
.0.00
0.00
0.00
l..
0.00
11,013,248.14
• Cob ••.
,
0.00
6.715,841.22
.1 757,094.39
0.00
8 recibir
TOTAL
0.00
142,524.82
AJnuneres a Cobrar
Transferencias
0.00
. (.5.tÜ.
•.f~'_~~•.
1.594.29
68.822.93
14,233,717.34
0.00
1594.29
0.00
68822.93
0.00
10,870,721.32
SA
Intereses oeveno.dos
1594.29
0.00
Documentos a cobrar
"",1,,1.::,.'.1
0.00
10,216,849.13
del Exterior
0.00
-0.00
0.00
0.00
En Gestlon Judicial
0.00
--~.:
~. ~.O.OO
757,094.39
121220362.74
0.00
0.00
-- 0.00
En Gestion Administrativa 'Particulates
_.•>t .•
0.00
11,328.82
144119.11
r ~
•
~
,~
I
•
ANEXO 11
Rcndic:i6n de Cuentas
PERIODO:
EMPRESA: ENCOTESA (0.1.)
ANEXO VII: SITUACION
MES
DE LOS CREDITOS
CONCEPTO
..
-
-
MOVIMIENTO
.. -
-
SEGUN UBROS
...
NO CORRIENTES
CORRIENTES
saldo Inicial
CREDITDS
MAYO
~
•.;;',.
,'
..,"
.'
...••... . ~~,.
.'''" .. -
.
o.,
•• ~.
.
01101,.2 0130/06102
..
..
Otaanismos Particul'~res:.
--
En GestlO" Admlnlatratlva
534.94
757094.39
335900.52
335,900.52
757,094.39
0.00
0.00
14,233,717.34
,135,785.35
84,800.78
14,304 701.83
0.00
':6"-
0.00
0.00
0.00 .
6,715.841.22
3164',793.76
64.793.76
6,71S.841.22
0.00
. ',.70.
0.00
0.00
0.00
7.517,876.12
",5.l70,991.59
. '.7.00
7 588 860.71
0.00
0.00
0.00
98S1,858.78
;,'1'7013.00
. 0.00
0.00
5;365;203,24
-"~ .:
0.00
0.00
0.00
4,558 65S.54
".,7.013.00
',.0.00
~_'~'!¡,'f.
'- --...••
,~-•.•.
_._.. ,0.00
En Geslion Administrativa
OIidolos
En Getltion Administrativa
Particulares
-
,
Saldo Final
Cr9d1los
DébllOS
0.00
102,043.88
0.00
Omanlsmos Oficiales
.J 21,227
Saldo Inicial
".
21 220362.74
Cuentas a Cobrar
Saldo Final
Créditos
Débitos
.0,00
0.00
.''''::
.
-:~.~
94,871.78
"
.-
0.00
,.
0.00
9.858,871.71
0.00
5,36S,203.24
0.00
4,583.868.54
1,908 S13.8l
Judicial
0.00
0.00
0.00
0.00
1,808,513.81
0.00
0.00
En Gestlon Judidal Particulares
0.00
0.00
0.00
0,00
1.908 513.61
0.00
0.00
1.908,513.81
2,276,533.81
0.00
0.00
2,278,833.81
2,IS3111.87
0.00
0.00
2,153,111.87
1.067,800.48
0.00
En Gutlon
Deudores
0.00
Varios
Administraciones
Ooeument08
del ExtArlor
0.00
11,013248.14
9,850.858.87
Correo Amontino SA
IAlQuileres 8 Cobrar
oarB 'ncobrables
TOTAL
ct~or.:'A
~f
8ANCHU
pup
•
r-
ABOGADA
C.P.A.C.F.
ro 59
F' 13
0.00
111,588.80
-A"
~ o~
958,213.66
11 086,886.74
0.00
0.00
0.00
0.00
(i'0)
10.039,425.59
0.00
0.00
0.00
0.00
0.00
0.00
0.00
W
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28,403.36
0.00
0.00
0.00
978.911.45
0.00
0.00
0.00
0.00
0.00
13,577.24
0.00
0.00
0.00
0.00
0.00
4,787518.87
59,510.05
21998.32
4,825 030.60
0.00
0.00
0.00
0.00
.35.621,959.95
133582.12
137,514.84
.35,825 682.47
335900.52
335,80o.s2
102,043.96
94.871.76
,-......
DE
CORREOS Y TElEGRAFOS S. A. ( •• l.)
GERAROO
66.548.70
MIGUEL SEGHEZZO
L10UIOAOOR
lIc. HECTOR MARIO MESQUJD:
P4IR'IJONIO EN 1I0UIDACIDN BAIlAD!
~IIOITOR 'mtRtlO
:
g go
0,00
EMPRESAcllONAL
MARIA MAfmiA TRICARICO
10 140,848.20
~.
:::m
---lf
28 403.36
0.00
54.872.46
Otros
0.00
~
.
68.466.72
0.00
Otros Cr6d'doS
68,488.40
0.00
."1~.'.
.>..-~
102043.88
1,007,314.81
Transferencias a recibir
0.00
0.00
0.00
Intereses Devenoados a Cobrar
MARI~/"MEN
0.00
10207,116.80
8 cobrar
Otros Créditos
Prevlsl6n
0.00
~
-~
---
/At¿RtO~~
",.¡-.J
,
. • \~,V' go
~
~
Z
m
><
O
, "~iiJ
..it~l
.
...
.~
.""
""'-
•
":Ou
-<
•
"'
9
~
ANEXO
n
Rendición de Cuentas
PERIODO: 01101102 ., 30106102
EMPRESA: ENCOTESA (o.L)
ANEXO VII: SITUACION
DE LOS CREDITOS
_. CONCEPTO--
MES
,
,
,
,-
,
MOVIMIENTO SEGUN UBROS
.-
.
-
NO CORRIENTES
CORRIENTES
Saldo InIcial
Cuentae a Cobrar
-~
••. _ F.!? ••...
..
-."f> ;1"t.~
, 7,",
Omanismos Particulares
En Gestlon Admlnlstra~
~.9~'
~
-~
En Gestlon Administrativa Ofidal89,?~
OlTU'nismos Oficiales
'
-.~
W'.
.."
..""'';,y ..•
•.... ""-C'.
-...:
21.227.534.94
CREDITOS
JuNIO
,
. .
En Gestion Administrativa ParticularJS
.~
•..
"
-,
.
~.
"
En Gestlon Judicial
En Gestion Judicial Particulares
Deudor&8 Varios
Administraciones
Documentos
del Exterior
ObosCnldltoo
Cofroo A_ntino
SA
Transferencias
~MEH
8AJlCHEl
PUBlICA
381.128.411
. 1 081,868.68
0.00
~
..;;,..
0.00
14,304,70t.83
0.00
0.00
14,304 70t.83
0.00
"67,;,.':
0.00
8.715.841.22
0.00
0.00
. " •. ~15 841.22
..
0.00
0.00
0.00
758
0.00
7.588;860.71
0.00
_ 7-.5.88.860.71
O"
.~-."r
09'"
..
0.00
9.95807t.78
0.00
. 0.00
0.00
'-: 5;385.203.24
0,00
-
0.00
0.00
J):OO
0.00
0.00
.,... ~ ','0.00
~~
.
.IC.':IC::
...
-0.00
~ ,::g.h
'...••''''0.00
. 5:385.203,24
~¿f7:¡
0.00
0.00
0.00
4.59366S.54
0.00
0.00
0.00
0.00
0.00
1,908,513.81
381,484.77
1,503.82
2268,474.58
0.00
0.00
0.00
0.00
, 9OB.513 .• 1
361464.71
1 503.82
2,268.474.56
0.00
0.00
0.00
0.00
2,276,533.61
0.00
0.00
2,278,533 .• '
8890 087.82
2.153,111.87
0.00
0.00
2,153,111.87
0.00
858,213.88
0.00
0.00
858 213 .• 6
250,550.58
0.00
-'
0.00
293,148.84
1.435.00
11,388,&00.68
0.00
0.00
0.00
0.00
1003g,425.59
269.571.70
0.00
10,308,997.29
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0,00
0.00
0.00
0.00
1,435.00
0.00
0.00
0.00
68.549.70
13,577.24
0.00
0.00
0.00
0.00
0.00
4,825,030.60
0.00
0.00
0.00
-35.625,882.47
304 435.92
978.911.45
0.00
~r
MARIA MARJHA TR1CARlCO
ABOGADA
C.P.A.C.f. ¡o 59 F'13
0.00
293,148.94
251,885.58
' 977,476.45
0,00
82.128.94
-.....
665 900.69
~'%
.• ~
~
W
0.0
~
o.
:
304,435.92
4,520,594.68
55188.68
-35,376.633.211
381,1Z8.411 ~.~
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CORREOSY TELEGRAFOSS. A, (8.1.)
GERAROO MIGUEL SEGHEZ20
LIQUIDADOR
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P41lUI,!DNlO EN 1I0UlDACIDN 8A1/Al)E
AUDITOR INTERNO
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0.00
4,58366a.5lJ
.'-',:
-
g,~8,87t.78
11,018,888.74
nAra Incobrables
0
t~N~~RA
t,1A
685,900.68
0.00
0.00
8 reolil'
TOTAL
757,094.38
0.00
0.00
Otros
Prevlslón
258,698.30
Saldo Final
Cnld~08
Débitos
0.00
0.00
Otros Créditos
J.rl
saldo Inlclal
.0.00
0.00
Intarases Devenaados El Cobrar
IAJauileross Cobrst
251885.58
283.148.94
10,1411,848.20
8 cobrar
Saldo Final
Cr6dltos
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ANEXO
n
Rendición de Cuentas
EMPRESA: ENCOTESA (e.l.)
ANEXO-VlII-SITIlACION
PERIODO: 01/01/02 al 30/06102
DE LOS BIENES DE USO
Saldo Inicial
Fecha
Rubro
Altas
Neto de
Amortizaciones
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y
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120.290,00
0,00
0,00
0,00
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120.290,00
0,00
-
0,00
-
0,00
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0,00
0,00
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MARIA MARrHA TRICARICO
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C.PAC.F. ro 59 F' 13
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0,00
1.736.406,00
EMPR~IONAL
DE
CDRR!OS y TElEGRAfOS S.A. (e. l.)
GERARDO MIGUEL SEGKEZZO
••.IOUIOADOR
Lic. HfCTOR MARIO MfSQUllfA
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Rendición de Cuentas
PERIODO: 01/01/02 al 30/06102
EMPRESA: ENCOTESA (e.l.1
ANEXO
vm . SITUACION DE LOS BIENES DE USO
Saldo Inicial
Rubro
Fecha
FEBRERO
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0,00
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120,290,00
0,00
-
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0,00
0,00
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0,00
0,00
.
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, :,-!:J,.'
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0,00
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Equipos dé.Oficinas
Alias
Neto de
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.'1.616.116,00"1
-
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0,00.
0,00
120.290,00
-
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0,00
0,00
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1.736.406,00
1.736.406,00
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MARIA;);EN
SANCl/EZ
CON\~..'l.M~U.l'C'
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TRICARlCO
ABOGADA
C.P.A.C.F. ro 59 F' 13
EMPR~IONAl
OC
COMEOS Y TE~EGRAFOS S.A. (e. l.)
GERARDO MIGUEL SEGHEZZO
LIQUIOAOOR
lic. HECTOR MARIO MESOUIOA
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ANEXO
n
Rendición de Cuentas
EMPRESA: ENCOTESA (e.I.)
PERIODO: 01/01/02 al 30/06/02
-ANEXOVDI - SITIJACJON DE LOS BIENES DE USO
Saldo Inicial
Fecha
Rubro
Altas
Neto de
Bajas
Ssldo
Final
Amortizaciones
'n
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0,00
--
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'0,00
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120.290,00
-
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0,00
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0,00
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0,00
0,00
-
0,00
Amortización Acumulada de Bienes de Uso
0,00
0,00
Previsión Dominio Inmuebles
0,00
0,00
1.738.406,00
..
-
0,00
120.290,00
1.738.406,00
s.
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MARIA
~
8ANCIIEZ
CON~:~~el.lCA
MARIA MIIR'fHA TRICARICO
ABOGADA
C.P.A.C.F. ro 59 F' 13
EMPR~eIONAl DE
COMEOS V TfLEGRAFOS S.A. (e. l.)
GERARDO MIGUEL SEGHEZZO
LIQUIDADOR
"'li--.'
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Lic. HECTOR MARIO MESQUlDA
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Rendición de Cuentas
PERIODO: 01/01/02 al 30/~6/02
EMPRESA: ENCOTESA (e.\.)
ANEXO VIU .SITUACION
DE LOS BIENES DE-USO
Saldo Inicial
Fecha
Rubro
Altas
Neto de
Bajas
Saldo
Final
AmortizacIones
Importe
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:-
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0,00
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0,00
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120.290,00
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0,00
0,00
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0,00
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0,00
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0,00
0,00
-
0,00
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120.290,00
1.736,406,00
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C.P.A.C.F, ro 59 F' 13
EM"IONAlO!
CORREOS y TELEGRAFOS SA (e. l.)
GERARDO MIGUEL SEGHEllO
LIQUIDADOR
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•
ANExan
Rendición de Cuentas
PERIODO: 01/01/02 al 30/06102
EMPRESA: ENCOTESA (e,I.)
.ANEXOVIII • SITUACIONDE
LOS BIENES DE
uso
Saldo Inlelal
Feeha
Rubro
Saldo
Bajas
Altas
Neto de
Final
Amortizaciones
")c;G;,u:. -
-."~~YO
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Eouipos de Transo.y Elevaclón
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1.616:',.1-<16,00
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0.00
0,00
-
0,00
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0,00
120.290,00
0,00
-
0,00
-
120.290,00
Amortización Acumulada de Bienes de Uso
0,00
0,00
-
0,00
-
0,00
Previsión Dominio Inmuebles
0,00
0,00
-
0,00
-
0,00
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o
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0,00
0,00
,
--.'~~'
1.616.116,00
.
." 0,00
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.;~¡.¡
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.
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1,738,406,00
1.736,408,00
~
MARIA Da ~
8AftCHEZ
CONTA~Jl..M~BlIC'
,
~I'
alARIA MARTHA TRICARICO
ABOGADA
C.P.A.C.F. .,. 59 F' 13
EMI'A~eIONAl
DE
CORREOS V TELEGRAFOS S.A. (e. l.)
GERARDO
MIGUEL SEGHEZZO
L.IQUIDAOOR
I.,c. HECTOR MARIO MESOUIDA
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l\UDIIOR INTERNO
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ANEXO
n
Rendición de Cuentas
PERIODO: 01/01/02 al 30/06/02
EMPRESA: ENCOTESA (e. l.)
. ¡\NE"'º YI!I:.S.ITUACIOIll
QELO~ 1!1!WES.DE.USO
Saldo Inicial
Fecha
Rubro
Saldo
Bajas
Altas
Nelo du
Final
Amortizaclonus
..
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--....
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1.616.116,00
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i
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ABOGAOA
C.P.A.C,F. '1" 59 F'13
EMP~eIONAl
DE
CORREOS Y TELEGAAFOS S.A. (e. 1.1
GERARDO
MIGUEL SEGHEZZO
LIQUIOADOR
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ANEXO
n
Rendición de Cuentas
PERIODO: 01101102al 30106102
EMPRESA: ENCOTESA (e.I.)
ANEXO IX • SITUACION DE LAS DEUDAS BANCARIAS
MES
CONCEPTO
MOVIMIENTO SEGUN LIBROS
NO CORRIENTES
CORRIENTES
-7'"
.__ .•...
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.,
C.rédltos
Saldo Inlclall'Ll\.~bltos
';1"1"1••••
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Saldo
Final Saldo Inicial
l.'"..,
..
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SIN MOVIMIENTO"
EJ'IERO
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•
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I
Débitos
~
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Final
'e.p~-t.
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,....
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0,00
0,00
0;00
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xatti
0,001 •
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0,00
0,00
0,00
0,00
0,00-',
0,00
0,00
I
SIN MOVIMIENTO
0,00
0.00
0,00
0,00
0,00
0,00
0,00
0,00
,ABRIL
I
SIN MOVIMIENTO
I
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
MAYO
I
SIN MOVIMIENTO
I
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
JUNIO
I
SIN MOVIMIENTO
I
0,00
0,00
.0,00
0,00
0,00
0,00
0,00
0,00
TOTAL
I
0,00
0,00
0,00
0,00
MARZO
MARIA
-
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8ANCllEZ
CON~~M~~L1CA
~
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~lARIA MABJHA TRICA RICO
ABOGAOA
C.P.A.C.F. T" 52 F'13
EMPR~eIONAl
DE
COIlREOS y TElC-GIlAfOS S.A. (s.IJ
GERARDO MIGUEL SEGHEIZO
L.IOUIDADOR
-;-
,J;it;l
.j
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_-<-
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ANEXO 11
R.mdicien de Cucnw
PERIODO: 01/01102 al ~OJ06J02
EMPRESA: ENC01E$A (0.1.)
ANEXO X • SITVAOON DE LAS DEUDAS NO BANCARIAS
MOVIMIENTOSEGUN UBROS
CONCEPTO
MES
NO CORRIENTES
CORRIENTES
EN-ERO
D6blto>
'DEUDA NO SUjETA A CóNSOUDACION
51.8&1.&2',20
187~40
ClUlntlls Comercial"
17.284.038 65
143.798,24
129,28418
6.055.181.45
143.798.24
129.264,18
a PaGar
Proveedores .-. Set\lldos
AdmInlstradones del E.xtertor
Banco HIJJotecarlo Nado:nal
lmDUGStos" P¡¡aaf
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1.142.359,87
0.00
295.211.48
S.IU.MAsa
D1vel'll8l1 -<l",,:t~i~
pAtltl tJlJICuentO'de Terceros
. 525.398,09
.,...
Pléstamos
.287.472,10
Teroaros
Gastos en P8 •.•0n81 • Pana,
SlAeldos v Ssl8ffOS 8 Poaar
5,063,95
::191.255 05
9.514.788991
6.183,74
7.107.75
0;00"'"
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0,00 '''-z.802.178.OO
31.184 01
31~ua
30.592.51
30.92,51
97.549,22
991,50
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1'";489.747,71 1,
--
97,396,59
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000
000
0,00
000
0,00
838,87
0,00
Deuda ConaoUdada. L_ 2""
DeudaConsolldadll' Lev 25344- Judidal. En Ttámlle
5.610.516,85
184.025..112
2.968 SI
5A4B.45S172IJ
1.80&.190,18
164.025.82
2.968.69
1.645.133.03
0'0
0,00
Dovda conSOlldada.lIIv
3.804.328.69
3.804.326,69
0,00
22.911.212,12
'000
000
000
000
0,00
Sodllkls OP""IM
Ga!tos en Peruontd 8 Puar
Saldo Flnal
000
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22.971.212,12
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"
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•
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1.489.747,77
2'.558.60911
1.142.359.87
7,761,54
'
2.862.778,00
10.088.489.331
0,00
0,00
15.022.36
. :653,79
8.403.707,03
IJS1.837;905;11.
I J17 .2811.504 511 ,
8.040.855,39 U,
17Uin05
Cr6dltos
Débttoa
Saldo Inlelal
¡S'ldO FI•• I
8.837 ~
"
9.453.98
"
-,
'.'13;41
.-~:.
1'4
10,088.489,33
Otra_ Cuentas a Paflar
Cobro ooróienla"do
:.~.~..
"-;"'/"":],",,
Cn\dltoa
Saldo Inklal
0,00
0,00
.•••••."'"
0.00
0,00
0,00
0,00
000
0,00
000
0,00
0,00
000
0,00
0,00
0,00
0,00
0,00
0"0
0,00
'00
0,00
Deuda No Cormllil:lada-Lev 243Q.AdmJnlstrBtJw.En Tnbnltl:
0,00
0,00
0,00
',00
0,00
PREVISIONES
O'"
0,00
O'"
132.895.157,55
8.499 &2
12.180.10
U2,899.438
PIovI." •••• Juldos
0,00
000
0,00
0.00
0,00
107.292.822.13
8.499 52
11.824,72
107,296.147,33
OblloadonH
000
0,00
0,00
0,00
O'"
8.442.617.17
0,00
0,00
0,00
22 ,883.4a9 84
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
Deuda No ConaoUdada.
0etId1l No CONdldltda.
25344. AdmInr~En
Tnbnlt
Lev 24301
Ll!lV
24307.
En Ttémlte
V1Il18!1
RedamOt Ascal8t
h_ •••••_
ProvIs!6n $eMdos da Vln v Mant.
v•••••
TOTALES
351.21596
0,00
0,00
•••
0,00
0,00
0,00
0,00
0,00
0,00
18,992,85
2,509.92
~.542.873.38
IIA9952
171.489 74
0.00
0,00
355,38
0,00
0,00
.~
~k'
--~~~:
..
_-
..•..
_-
0,00
0,00
U
8.442.817.17
22.683.489.&4
17.34823
2-508,92
-3.542.673.36
12.18010
~
Z
~
MARIA
~
SANCllEZ
CON~~M~811CA
-
m
X
r.1ARIA MARTHA TRI CA RICO
ABOGAOA
rDAr:F
~59
F013
EM~eIONAL
02
CORREOO y TEL~GRAfOS S,A, (9,1.)
GERARDO !\IGUEl SEGHEZZO
11'.llllln6nf"UI
----- .. - ••••.•.••.••••DA
PATllI!\ONIO EN lIOUIOACION 8ANADE
AUDITOR INTERNO
O
~
=
•
1)
:D
o
.~
-<
en
!2
•
n
ANEXO
Rcndici6n de Cuentas
PERIODO: 01101102 al ;'0106I02
EMPRESA:ENOOTESA(a~)
ANEXO X •.SITUACION DE lAS D£UDAS NO BANCARIAS
MOVIMIENTO SEGUN UBROS
CÓNCEPTO
MES
NO CORRIENTES
CORRIENTES
Saldo Inicial
Cuantllt
Comordales
Proveedores
17.289.504
a Pa"a,
Imuue.toa
~l
....
..~--~
-
_ •...
'~~
._:"'¿:;
.t"
i"~,~:
..
295.:255 05
a Paaar
a Pafia,
PIKlODDrCuerna de Tercem!l
o.l'
CObrO ftIV Cuenla de Tercerol
-.
.
O'"
'-..
........
110.22;',61
110.140.03
110.223.61
0.00
0.00
9.514.188,99
0.0<
,"•••••. 548,09
000
0.00
0.00
".
•
O:H07.03
2.882.778.00
0.00
10..0B6.489,33
0.00
1.142.359,87
0.00
'0.00
0.00
Con.alldada
655~0
0.00
--
PREVISIONES
97.396.59
22.971.212,12
0.00
000
lnmol:lmlllio
ProvIsl6n SeMdos
de VIa v'Mant
V"" ••
24,558';'58
••••
48 •
0.00
000
0.00
1.SSO..55S.98
0.00
0.00
3,807.041.09
0,00
0.00
000
.0.
O,"
0.00
0.00
O.,
0.00
Rec:tamos F1.seeles
IllTIDU8Sto
0.00
5.857.60307
0.00
"""""
UVaJ1a1l
?'~
0.00
6.790.27
Tr6mItl'
0.00
855,21)
4.069,87
24:nAdministrati~
0.00
0.00
000
3.804,326.69
Ceude No Consolidada-lev
"
~A'
232.699 )3
0.00
000
000
...
0,00
0.00
0.00
0,00
0.00
000
000
000
132.899.438
0.00
0.00
0.00
107.296.147.33
0.00
0.00
0,00
6.442.817,17
0.00
0.00
6.442.617.17
22.883.489.84
0.00
0.00
22.883.489,64
0.00
000
17.34a.23
0.00
.00
. 0,00
0.00
0.00
000
229.034,21
0.00 107.087.113.12
0.00
0.00
0.00
0.00
0.00
0.00
000
17.348.23
2.508.92
000
0.00
0.00
0.00
,55.8,5.6,
0.00
0.00
-3.542.813,36
0.00
2••.••• "
36U05,1'
000
DO'
0,00
229.0)4"
0.00
..~
0.00
0.00
0.00
0,00
0.00
0.00
~
..
'''0
0,00
0.00
0.00
0.00
":r~~
0.00
0.00
0.00
0.00
:~~~
..
~ "1:•..•ti,
0.00
O,"
13
f'\'~.!'.
0.00
o ••
0.00
.:'1;.'~';'
0.00
'0.00
0.00
0,00
TOTALES
~,
O"
0.00
0.00
0.00
24.415911
000
.~~-
0.00
Z5344. Adminllttatfva..En
l ••.. 24:J07
..
•••
O,CO
0:00 ;t:'f"(i
'.'
•••
000
Deuda ConlOlldada.1
.l ••••24307 • En lramne
,
0.00
0;00
225.809.08
Na Con.alldada.
9.453.98
• ••
0.00
0.00
20.388,11
Oeuda No Consolidada
1).00
0.00
0.00
0.00
1.645.133 03
Daud.
000
••••
0.00
1.489.747,77
25344 - Judldat - En TrámJtft
Tmmill
525.398.09
..'"
O" ..
Deuda ConsoIldllda .lav
fIN
0.00
1.449.45972
22.fl71.212,12
- L.., 2044
0.00
'0:00
17.23t.28
Deuda
.288.548.09
2.882.778,00
17.231,29
97.398 •.!59
••••
O.,
0.00
•.•.1.489.141.77
a P ••••ar
0.0
"11.00
$uetdos y SelBIto5 8 p••••••
r
SOdeles a PBnat
000
0,00
•••
•••
•••
••••
0.00
.
8.403.707,03
en PenlQnal a Paoar
Gastos en Pertonal
DO'
000
17.18848
PresIadOnes
•••
0.00
17.8864S
Gastos
'0'00 .
0.00
' 0.00
2•••058.3••.••
'".
u•.
••••
0.00
SaldoAnll1
Crtdhos
8.514.788 99
294.81768
O"
'"
;
6..G40.738,97
2.89576
3.33312
"'"10 25.398.09
':-:0 l1J9:453.96
'"':::.:.:-
""'stamo.
'
110.140,03
17.219.$88,1'
1.142.359.87
DIvo ••••
'''''~'''
".~'
. 'SUU;.e;S1.S3
10.086,489.33
del EderIor
Banco HllUlIscarto Nadonat
0tnI$ Cuentas
59
6,040.655.39
om SeMdo.t
Admfnlsb'aclones
1'u.ooS;&S
. '51".637:105;"11 . 'U1.359,G:J'
DeUDA Ñb SWETA A "CONSOUDACION
'FEBR~O
OtIblto&
Saldo Inicial
Sa1doFlnal
CrédItOs
Débltoa
132.610.403
92
2.508.02
-3,.5112.673,38
~
m
/:.
&
CON~~~811C'
\
0,'O/1<j)
"""
\.~<o
ro-.
~ ~~~~
',).)noo"Óll
~ ~
~
MARIA
O"••
,'ERIO
~~:%
;o
o.
'%.
A
»
:z
m
X
SANCIIU
EM
MARIA MAftTHA TRICARICC
CORREOS Y TEL~GR,FOS S.A. (8. l.)
ABOGADA
C.P.A.C.F. T"S9 F' 13
GERAROO IlIIGUEL SEGHEZZO
L.tClUIDADOR
Ilomo fN lIOUIOACION llANADE
AUOITOR INJtqNO
O
'-'-
•
1)
o"
-<
11 ~
<i>
Rendición do Cumtas
9
pERIODo:
'EMPRESA: ENCOTESA (ej.)
ANEXO X ~SrruACION
•
n
ANEXO
01101102 al 30108102
DE LAS DEUDAS NO BANCARIAS
MOVlMlENto
SEGUN UBROS
CONCEPTO
ME.
NO CORRIENTES
CORRIENTES
. 'MARZO'
DEUDA-NO 'SuJETA A CONSOUDAClON
C~~ICo~laMllaP~ar
Prowed«es
•••.••.
S8Mdos
Admfl'listradcne5
NsclansI
Banal
-~:. ~"~
..
'.1'.. """'"
'. ~- i
eiitr
, ~it¡qr
.
..:.,~",~
.;.;...•
---.
_.~
.;"
,..
'189.07868
51.639:543"85
;
'000
"'REF1
17.2U.518 17
14$.634"
1490313"
17.2U.sUAII
.
000
000
000
0,00
6,040.138,97
145.634,27
149.373.56
8.044.478,28
0.00
0.00
0.00
0.00
0.00
000
0.00
0,00
0.00
000
0.00
000
0.00
0,00
000
000.
0.00 ;"r>~".288.548.09
000
O'"
000
000
0.00
0.00
000
000
o:oQ i?~525.398,09
'0.00 h;{¡~,.. 9.453,96
0,00 .
0.00
0,00
.'
- • "~o
"-.
CobA) n;o{~tB
0.00
0.00
000
0,00
-,..
,,,-"_., :'~".O-
-
....
Social" B P."ar
Oevda ConsolIdada
.1- 25344
Deuda eoosolId8da
-Lé" 25344.
- Judldal-
En Trámna
AdmlnlstTalfva-En Trámit
Le" 24307
24307 - En Trámllo
0.00
"":0.00
0.00
10.086.489,33
0.00
1.142.3S9,S7
30262ss
97.396.59
829,81
648,81
5.651.60307
63.75558
44.19310
'.BSO.555 98
63.755.58
".193,10
000
3.807,047,09
0.00
0.00
0.00
0,00
0.00
0.00
000
o.oiJ
0.00
0.00
O~O
000
000
0.00
t .830.993.50
0.00
0,00
,
""
¡.
000
13.870 AS
11.87085
000
000
13.970.85
13.870,85
0.00
0.00
000
0.00
0.00
000
000
0.00
000
0.00
0.00
000
0.00
Danta No ConsoIldalSH. ••••243Q.Adm1nlstraJiv8.en TtamW
0.00
0.00
0.00
0.00
PREVISIONES
000
0.00 '
O~O
000
132.670.40382
57.22775
0,00
132.613.17817
PnMSlOr'l -.. JuICiOS
0.00
0,00
0,00
0.00
107.0&7.113.12
57.227.75
0.00
t07.C109,885,37
Ob""_V_
0.00
0,00
0,00
0.00
0.00
0,00
0.00
6.442.817.11
0,00
0,00
6.442.817.11
0.00
22.883.48984
0,00
000
22.683.489.84
0.00
0.00
0.00
0,00
0.00
0,00
0,00
0.00
0,00
Rectamos Flscafes
Ilmnussto tnmobUlario
PrcMII6n SeMcioa de \11•• u Manl
V_
0,00
0.00
0,00
0.00
0.00
0.00
264.71057
TOTALES
0.00
0.00
0.00
ro
0.00
5.8S8.040 58
3.807.047.09
.= .,,~
0.00
0.00
22.971.212.'2
."~r.""~"-
0.00
0.00
97.415,39
0.00
~~
0.00
0.00
0.00
0,00
..
0.00
0.00
000
0,00
0.00
-.• -1.489.741.n .
''''.011 :
000
0.00
000
.
-';;¡¡EFI .
0.00
~,~
0.00 ~~'O
,.~:t.jJ ~
0.00
"'l)'" 1)"""'tb<:~
000
OM
" .24.568.375"8
35.792.2é
Dlbltos
0.00
.,,'
36.440,87
35.792.28
000
29S.052.12
8.514.788,19
0,00 :!~~6.403.707,03
0.00 ~~..862..n8.DO
1.489,747.71
22.971.2'2.12
Leu 25U4
;":OOO
.._ .•..
2.862.na.00
24.asa.356.48
Gastos en Pen;onaJ 8 Petl8f
Deuda No COntOlldada.
'c,:.•
8.403.707.03
.
e-n-Per.lonal e P ••.•ar
Deuda No ConsolIdado .lov
".0,00
9.453,96
ele Ten;erg,
ConsolIdada.
0.00
525.398,09
. SueId",~•• Iailos. p-
Deuda
000
--288.548,09
~~'1:!
.
PtMIadones
0,00
S.D2780
8.5111.78899
:~-':~.
;'~' Pn!Istamos"'~~~
Oallos
0.00
2$4.817,&9
-
Saldo Final
51:$37:551:» . 187.0 •.• 1•.
1.142..359,81
Imauntos a P-ar
Otras Cuentas a Pa"",
0Mna1l :>~:it4'!'~Pa"o ~"51a de Ten:eros
C,6dlto.
Saldo Final
Dt1bltoll
10.088A89,33
del Extef10r
Saldo Inic181
Ctfdltcl
saldo InKMI
17.348.23
2.508.92
.3.542.873.,38
ti7:J:r175
247.140 81
'.'
_:
(J::
8AftCll!Z
Co~~M~UBLIC'
~-¡
r.1ARIA MARTHA TRICARlce
_.-,¡ O
_
...
.
:~f~
t]
~ %i.
"'''''~
,&f;"-IO-O/~.
~
•.
~
t
••
~
17.348.23
o
\
f"
~.p~
n
r-'
i5
9.,\
g
¡;-,
,,1.
:t,),,1l00'da....~ •
2.508.92
-3.542.873,38
MO
ASOGADA
C.P.A.C,F. 1" 59 F' 13
)(
O
EMP~AOIONAl
DE
CORRE()s V TEc<GilAFOS B.A. (., 1.)
GERARDO
---
MIGUEL SEGHEZZO
. '-'''-
~
~
.:,.
!Ti
MARIA
.:
¡,iG. HECTOR MARIO MESOUI
P~TRIt.lONIO EH 1I0UlOAClON IIAIIA/lE
AUDITOllINlERNO
•
'O
'"
o
-<
"'
g
~
EMPRESA:
ANEXO
•
n
Rendici6n da Cuenw
pERIODo: 01101103 al 30108103
ENCOTESA,(oJ.)
ANEXO X - SITUACION DE lAS DEVDAS NO BANCARIAS.
MOVIMIENTO
MES
UElROS
SeGU"
CÓNCEPTO
NO CORRIENTES.
CORRIENTES
ABRIL
-- •..,._.
DEUDA NO SUJETA
Proveedores
A CONSOUDACION
por SeMcIGS
dcl Ex1:crior
A12m1nlstrodOncs
Be:nco
,:,p...'.':'
':"'-.
;.,'
,
'::'~';'~-~.
.
. :;;
C>.
Créd1tos
51.839.143,88
182.040,97
179.719 DO
17.273.327,.4!
152.:548,44-
160.882,90
8.044.478,26
152.348,44
150,S8~
8,043.012,72
.2:22.
10.088.489,33
Hipotecario
10.088.489,33
Impuestos. Paga,
Otras Cuentas
~
283.082,1%
Saldo Final I Saldo Inicial
!l<••••
~
4,046,158
.!!:!!!!.
0,00
0,00
~'8.403.707.03
-2:22
. 24.668.315.28
25.845.97
24.~
24.997,36
648...:!l
97.415.39
.l.ey 26344
-ley 25344 - Jud'IdaI- En Trémlta
Trán'll~
0,00
648.81
0.00
9.453,9B
8.403.707,03
24.5511.S75 28
0,00
t.S59.'23,85
~
~
en Trémita
....!!:22
~
M2.
729.00
729,00
~
(0.00
''-- ..,0.00
,
0,00
0,00
Q.
0,00
0° ~
0,00
!2 O
~:t'o
<" ~
g.o:b.
0,00 .
o,oor
000
0.00
I
J
0,00
0,00
0,00
0,00
0,00
0,00
~
0,00
0,00
0.00
0,00
0,00
0,00
0,00
0,00
~
~
~
0.00
0,00
0,00
0,00
O ••
0,00
~
~
£:22~
~
.!!a2
~
0.00
0,00
0,00
0,00
0,00
0.00
0.00
9.00
0.001
132.813.178.17
.D.
Prevlslón pór Juldos
0.00
0,00
0,00
0.00
107.009.885.371
0,00
0.001 107.009.885.37
ObIkIaclonea V8I1as
0.00
0,00
0,00
000
0,00
0,00
R&damoa
0,00
0,00
~
0,00
0,00
0,00
0,00
0,00
0,00
0,00
.!!:Q9.
0.00
17.348,23
0.00
0.00
2l508,92
0.00
Vori ••
0,00
~
.!Q2
0,00
0,00
17.348,23
PmviII6n ServIcIos de Vio y Manl
0.00
.3.542.673,36
0.00
000
-3.542.873,36
••00
0,00
Tntrnill
PREVISIONES
I
Ilmpuesta
Fiscales
Inmob1l1srlo
£&!!
0,00
TOTALES
MARIA
l'EN
8AIlCHEZ
CONtg~M~UBUCo\
354.639.82
~~-I
•.•••• A TRICARIC~
""vGAOA
•.•
8.442.617,171
22,883_'"
180.448.90
¿,
EMPRESA NACIONAL DE
COIIllE!lS Y TELEGRAFOS SA (11. l.)
GERARDO MIGUEL SEGHEZZO
~
n.
0,00
0,00
243O-Mmin18trativa-En
"
0,00
0,00
Deuda No COnsOfidadKey
.~,
--'~ii!'"
0.00
'O •••
I1
3.807.04.!:.Q!
729,00
0.00
•. ¡-
--
•
0,00
J
171.869.85
J[,'".o,oo
0,00
0,00
J
1.830.993.so
'rl;¡¡q¡.O.OO .
~
J
22,97'.2'2.12
1.468,170.74
.w.
I
97.418.3.1
~
.•~...:;;::;o,OÓ
0.00'
1.489.747.77
171.869,85
3.807.04L22.
,¡.
2.882.718,00
5.618.040,51
a..y 24307
Ley 24307.
~
.2:22
25.845.87
22.971.212.12
Deuda No Consofldáda.
000
.2:22.
GaItas en Pen!onllla Papar
•
000'
~
1.~
Deuda No Can.ondada
000
.~;.... 000
.:;';':0
2.862.178.00
Deuda ConsoUclads • ley 25344 - Admlntslratlv&-En
,0,00
~
~
........2:22.
SodaIea a Papar
Deuda ConsoIkl8ds
0,001
.288.548,09
y SaIar1Ga a P8981
Deuda Cónaolldada
0.00
0,00
0,00
••••••••••
Gulas on Personal. Paga,
PnlatBdonea
~
~
~
0,00
-,
0.00
0,00
''''r- .. -288.548,09
52~
~
0.00
••00
828.398 09
9.453,98
•••• -1
.00'
0,00'
9.5t4.7U,99
-"
-
292.19tU9
O.'"
0,00
.2&22.
;;
Cobro
porCuentadel~
3.191,03
Saldo Final
.2:!!Q.
0.00
,,""';"'t.->:1.
Ipago por Cuenta de Terceros
OO.
1.142.359,87
I
CI'6dItoIl
O,.
; '9.lt4.788,99
',:.
a Paliar
DIvmH.
8tJeldos
0.00'
1.'42.359,87
Nacional
~
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.. ,.. _.
Cuenta!llComerclale. a Page'
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Saldo Inicial
000
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O
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.0
132.613.176.17
•
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6.442.617,17
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22.~
2.508,92
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1Y¥7~i~~
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Lic, HECTOR MARIO MESQU/DA
PAJlIfllON/D EN 1I11UIOACIONiJ~N"DE
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Rendici6D de Cucnta5
PERJODO; 01101102 .130106102
EMPRESA: ENCOTESA (e.l)
ANEXO X - SrnJAClOÑ
•
n
ANEXO
DE LAS
DEUDAS NO BANCARIAS
SEGUN UBROS
MOVIMIENTO
MES
CONCEPTO
CORRIENTES
_ ....-
. DEUDA
MAYO
Ño SWETA
- -
A cONsouDAclON
Cuentlla Comerciales a"Paoar
Saldo Inldal.
Dé ••••
51.837.222,78
1.0:06112 - . 180.5IUio
11.27f.861 92
113.208.8.
128.881.41
6.043.012,72
113.208,64
128.BIJ7,41
-' .:.i.•.•
i....:.::~.
--
8-058.691,49
Saldo final
000
000
00'
000
000
000
000
0,00
0,00
'00
000
0,00
0,00
10.086.489.33
0,00
0,00
0.06
0,00
Banco Hloot8cBrloNaclonat
",42.359.87
0,00
0,00
1.142.359,8?
0,06
0,00
0,00
0,00
2.TH,al
290.821.20
000
000
000
292.'198.9
-IMI,•. nl
-
~-Pm:~Bnta
de T8I'C8fO!
~1~_o-'..!
525.398,09
,
a Penar'
Pl85ladones
::2.21130
......
0,00
9.N1.oGS.&1 .
28:>l31,ÓÓ
-260.328,.39
-Io,o¡,, ,
525,398,09
..
000
O O,
000
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
000
-ti
9.453.96
0,00
0,00
0,00
2.862.71800
000
-':000
2.862.778.00
'0,00
0,00
0,00
24M8.376,28
24.558.315,28
."
-
20.&21,71
20.&2t.78
000
000
UO
0.00
19.873.17
19.873.17
1.489.747.77 .
0,00
0,00
0,00
0,00
97.415,39
648.61
648.61
91.41&.39 .
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
54.161,22
DeudlllConsaUdacfa .lev 25344. Juclk:ial- En Trámito
1.659.123.6.5
54.18322
Deuda ConllOUdada. Lav 25344. AdtnInlslr$tlva-EnTr4mi
3.807,047.09
0,00
Deuda No Con1lolldada. LltV24307
000
Oeuda No Consoll1tada. Lav 24307. En Trámite
0,00
22.871.212.12
99.478.72
5.&11.466.24 .
0,00
0,00
0,00
0,00
99.478.72
1.704.418.15
0,00
0,00
0,00
0,00
0,00
3.807.1)47,09
0,00
0,00 .
0.00
0,00
••••26.00
4AZOOO
0,00
0,00
0,00
0,00
0,00
0,00
4,42000
4.420.00
0,00
0,00
0,00
0,00
0,00
DaUda No CcnsoIIdad&olllW243CJ.Admlnlstrntiva-EnTrémilf
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
PItEVISlONES
0,00
000
0.00
0.00
132.613.17617
99.818 06
000
132.513.338 11
PnMsI6n Dar JIIidoI
0,00
0,00
0,00
0,00
107.009.885,37
99.838.06
0,00
108.91':1.047.31
6.442.617.17
22.683.489.84
.
Obliaadonet Varlas
0,00
0,00
0.00
0,00
6.442.617.17
000
0,00
RadamoI FIscales
0,00
0,00
0.00 .
0,00
22.983.489.84
0,00
0,00
IltmKJ&StoInmobifaariO
Provtsl6n ServIcios de \110v Manl.
0,00
0,00
0,00
17.348,23
0,00
0,00
2.508.92
0,00
0.00
0,00
0,00
0,00
0,00
Ya""
0,00
0,00
0,00
0,00
-3.542.673.38
0,00
0,00
"'.838 06
0,00
1n.&71,14
TOTALES
~-I
ABOGADA
TOII;l\
1'
1:0
£MPRES~IIlNAl DI
CORRE!lS y mEGRAFOS S,A, Ce. 1,)
-....•.
GERAROO MIGUEL SEGHE120
,
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~
~
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!:
•.
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•
PATRIMONIOEIf:~IIO MESQUIDA
AUDITORIN:~~H BANADE
"
:ó".,).,)J)aOll~~
-3.542.073.36
HECTOR
.'
~1ERIO~
11.348.23
2.S06,92
0,00
_
LIC,
SANCHEZ ¡,lARIA MARTHA TRICAR1CO
roe:
2N.48I,72
.~
~. 5'
1.489.147,77
5.466.170,14
,.,~.
no'~()
6..03,707,03 ' _
Deuda CansoDdada. Lev 26344
PUSUC.
.~~
"í';'~i; '..
'o,oh
000
0,00
CONTADORA
'_ oil-~
'l1l
' -,
. :::-:' 0.00
.'
22,971.212.12
MARIA~MEN
~
0,00 ¡:;,..:'
b
'-:~ . .Q)
<
0,00 ..
'- 0.0
0,00
Sedal!!!; a Paoar
Gastos en P8rsanaI a PBL'Ial"
28..ái',OO
2.211 30
000
"'b:ac
0,00
8.403.707,03
Sueldos v $alaoos a PaL'lal"
4.12620
;:0,00
9,453,96
Préstaiñoa" :Gaalba en' Penonal
tB
-286.548,09
Pago .J.;Q1enta da Terceros
.
88 "/
17.287.54089
e••••••
D6blt~
0,00
otve"*~~
-,
- 51.617.745
Saldo Inlelal
10.086.489.33
Otnur.o.ulH'taa a Pauar
,-
Satdofltlal
C"'dltos
NO CORRIENTES
Adri'llnlatmcloneadel £)!fettor
Impuestos a Pagar
.~
--
i2 ~
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'""
><
O
•
11
:D
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2
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EMPReSA:
ENCOTESA
•
ANEXO n
Rendici6n de Cueo.w
PERIODO: 01101102 al301OGlO2
(eJ,)
DE LAS DEUDAS NO BANCARIAS
ANEXO X - SllUACION
MOVIMIENTO
SEGUN UBROS
CONCEPTO
MES
NO CORRJEN7ES
CORRIENTES
DEUDA NO SUJETA
JUNIO
A CONSOUDACION
Cuentas Comen:laJes a.pagar
Provoedorea por SeMd08
AdmlnIstracioños
~~
..
'
¡
r~'
Banco
Qttal
~_.
...•
"'J'
.•
a
~ ' .•;,¡,
--
~
.; .~1'
143.&57,1'
11OAN,7'
8,.679.492,77 .
1
17.287.640,69
113..512
110.870,86
17.2aU99,18
a
.!a!
113.51
0.00
Nadonal
~
290,821,2(
4.745,41
Pagar
Cuentas
.s7
1.142.359.87
Paliar
-<\1;
_
IPaaoporeuenla de Terceros
;.
51,677.745,88
del Extertor
--
o:..A.S41.00869
ttOl..-260.328.39
. o:m(:
9.4S3.96
;;8,403,707.03
Otro,
•...,_2.862.778.00
GallOS on PllInKltlal a P!plr
Sueldas y,SsIarlos a
-.0
Pagar
Deuda ConsaUdada.
22.871.212.12
Ley 25344
Deuda Consa!ldada. Ley 25344. Ju~
Deuda Consafldada - Ley 25344.
Om.tda No Consolldada.
- En Trámite
AdtnInlatr8tIva
Trámlh
Ley 243Cl7
Deuda No ConsoIillacla. Ley 24307 - En Ttámlta
ConsoIir!acf&.leY
~
0.00
~
.2:22.
~
~
~
•.
0.00
0.00
.~~o:i\O
0.00
0.00
)o¡óti
0,00
0,00
0.00
..~ .Q:Q!!
5~
0.00'.
9.453,98
-4i;,,:óo
0.00
0.00
000
0.00
w.
000
0.00
925.00
97.691,78
0.00
0,00
0.00
22.971.212.121
~
!!:!!2
~
0.00
0,00
0,00
0,00
0.00
0.00
0.00
000
1,~
w.
~
,
88.259,78
2.804."',97
8.228.'82.45
0.00
1.704.419.15
88.259,76
2.804.955,97
4.421.115,36
0.00
0.00
~
•
~
.!!:!!.
~
~
~
~
~
0.00
000
0,00
O.""
0.00
O O
000
0,00
0.00
3.801.04.12!
~
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!!:!!!!
~
.2:22
1
0.00
TOTALES
~/
SANCIlEZ r,¡ARIA MARTHA mlCARICO
-
0,00
0.00
0.00
ivBrtu
,ro
0.00
000
~
24..658.651,67
0,00
PUB'
0.00
O DO
.Q:!!!
5.511.468,.24
.!H!
co:;~:l
0,00
0.00
.2:E2
.Q£!!.
--W.
~
•••••••••
PrcMtI6n SentIdos de VIII y ManL
MARIA~MEll
0,00
0.00
0.00
l!mpue!!o ''''''''''''''''
vartas
Rodamot Flacales
0.00
000
0.00
Obllqadones
0.00
-.-~O.ÓO
0,00
por .Mdas
0.00
0.00
~
PrnvlsI6n
0,00
2.862,778.00
~
PREVlSIONES
Tn\mIl#
O'"
000
0.00
~
~
~
~
243O-Alfmfn1sttatrva-En
'.00
'.00
0.00
0,00
No
0,00
~'O.óÓ
0.00
Owda
.255.431.94
~
~
.!!J!
290.038,78
Saldo Final
Cnklltoe
,0.00
~
848...:!!.
e.ose.Q.49,9S
10.oaa.489,33
Débitos
8.0403.707,03
"~
28.158,89
Saldo Inicial
9.545.90&,14
.7,107,75
~
Saldo Final
1.142.359,87
3.$",07
.!!J!
97.416.39
Pegar
~
27.540,08
1.4~
PreStadon98 Sodafea a Popar
~GastcJ en Per.lonala
24.S$8.S7S.28
110.870,8~
0.00
...2,21.!::!2.
".•.
..•.. o.óc:H~25.398.Q9
CObtO potCUQnla deTen:eros
.:t:i .•.•.
.,.,...~.
Cnldllo8
8,058.691,49
.,~
Uo..
Débitos
10.088.489.33
HJpctecsrto
lmpunlOll
Sal~ Inicial
ABOGAOA
- ...............•.
-~~
..
3,807,04~
0,00
!22.
~
0,00:
~
0.00
132.513..s38,11
2.63$.242.87
US4,S81 17
134.232.676
2,835.242.87
4,554.581.17
108.629.385.61
0.00
~
~
108.910.047,31
6.442.617.17
~
0,00
6.442,617,17
~
!:!!.
0.00
0,00
22.683.489.84
0.00
0.00
~
0.00
~
0.00
0.00
0,00
0.00
0.00
0.00
238.817.51
2.855.380,13,
0.00
22.~
1~
2.508,92
~.542,873,:¡a
0.00
0.00
2.835.242,81
17
2
23
92
0,00
4..554.581,17
GEAAROO MIGUEL SEGHElZO
I.IQUJDADOR
PAlRlMONIO EN lIOUIDAClDN BANADE
AUDlllIR 'NTERNO
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EMPlIE8fíIONAL DI!
COMEOS y TELEGRARlS a.A. (e. l.)
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ANEXO
n
Rendición de Cuentas
PERIODO: 01101/02al 30/06/02
EMPRESA: ENCOTESA (e.l.)
ANEXO XI a). SITUACION DE LA DEUDA CONSOUDADA ~LEY 23.982. ORIGEN ADMINISTRATIVO
. - _. _ ...
N° de
Orden
N° de
N° de
Expediente Liquidación
ACREEDOR
Monto
Reclamado
Monto al 01~4.91
Estado del Trámite
Efectivo Organismo
u$s
$
.-
Observaciones
Fecha
S.I.G.E.N.
SIN MOVIMIENTOS
.'~
:j:g,,,- ,
, ~>'L
-
4'~
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;".~->L::
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e:":
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"";--
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0.00
TOTALES
El""
d=~U8L1CA
~,r
-
MARIA MARTHATRICARICO
ABOGADA
C,P,A,C,F. T' S9 F' 13
0.00
0.00
._'
'7C~'
.
.'- ,,1.,,,,-
.'f"~~
-
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.
;
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-
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.
,,-'
,
~'
0.00
~0>-
00
i:~_17
O> ~
5'
~
N
W
4J
IM'Ae&A NACIONAL De
CORREOS Y TELEGRAFOS BoA. (•• I~
GERARDO MIGUEL SEGHEUO
Lic, HECTOR MARIO MESOlJIOA
PATRIMONIO EN lIQUlDACIDN 8ANADE
AUDITDR INTER"D
LIQUIDADOR
w •• '."_'"
»
4:
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)(
O
•
11
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9
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ANEXO
n
Rendición de Cuentas
PERIODO: 01101102al 30106102
EMPRESA: ENCOTESA (eJ.)
ANEXO XI b) - SITUACION DE LA DEUDA CONSOLIDADA. LEY 23.982 - ORIGEN ADMINISTRATIVO EN SECRETARIA DE HACIENDA
.
..
,
N" de Orden
,
.
,
ACREEDOR
,
--
",
'.¡-'.;~~
;-.c..
., .:'-".~
I
N.de
LiquidacIón
N.de
Expediente
SIN MOVIMIENTOS
.'¡
..
,
q•..
-~- '"
'.<-'.'
•.
-~
"
,N~,
":
'.'
'.
.~.~
., ;.:.~~
-.;.
Monto
Reclamado
0,
~
,
•..
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-:.
--
(&;/
SAIICIf!Z
-
.
t--
~,
0.00
MARIA MARTHA
TRICARICO
"ABOGADA
C.P.A.C.F. T' 59 F' 13
Fecha
,
-
0.00
_..
.
_
... _
.
Observaciones
S.I.G.E.N.
..
a~
..
r---.: "
.,:-,.
0.00
_.
...•.1' >:,,:
,
TOTALES
co"tO~~UBLlCA
O'Qanismc
-- -
.,¡'~
-,":,""'
l',
MARIA ~
Efectivo
u$s
. . . . ..
Estado del Trámite
Monto al 01-04.91
$
-
...
"
0.00
--
'
.
,
t..~"
~-t,.",.
.tI ~.'"'
:..~
"'
'...
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N>
~
GERARDO MIGUEL SEGHEtto
;
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'-"
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......
~\
EMPRESA
~ONAI.
D'E
CORREOS Y TElEGl\kFOS S.A. ¡o. l.)
"'"
f¡
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LiC, HECTOR MARIO M~UIDA
PATRIMONIO EN lIOUIDACIDN SANADE
AUDITOR INTERNO
1-IQUIDADOR
-
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•
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O
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en
2
•
ANEXO
n
Rendición de Cuentas
EMPRESA: ENCOTESA (e.I.)
ANEXO XII
al - SITUACION
PERIODO: 01/01/02 aI30/06102
DE LA DEUDA CONSOLIDADA
- LEY 23.982 - ORIGEN JUDICIAL
.
N° de
Orden
ACREEDOR
N° de Expediente
N° de Liquidación
Monto
Reclamado
Monto al 01.04-91
uSs
S
Fecha
Estado del Trámite
Efectivo
Oraanlsmo
,
-
Observaclonee
S.I.O.E.N.
SIN MOVIMIENTOS
---~j •.
-.. -
~-
..
..
"
.•....
~~
--
-
.,~
~
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--
--
_.
.
,
-
.
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.
-
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"
, TOTALES,~--_:
"'.
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.
0.00
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•
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0.0,0
0.00
'
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~~
, '••.:>.,.
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0.00
.
~
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.
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C>~
JJ~,,",
MARIA ~
SANCHEl
cot~~M~uauCA
~r
[liARlA MARTHA TRICARICO
ABOGADA
C.P.A.C.F. Y' ~9 F' 13
EMPR~IONAL
CORREOS Y YELEGRAFOS
8A
(e. l.)
GERAROO MIGUEL SEGHEZZO
L.IQUIDADOR
~
~
DE
lic, HECTOR MARIO MESQUIOA
P,'TRIMONID EN llOUIDACIDN BANADE
AUDITOR INTERNO
~
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m
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O
•
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9
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n
ANEXO
Rendición de Cuentas
PERIODO: 01/01/02 al 30/06/02
EMPRESA: ENCOTESA (e.I.)
ANEXO XII b). SITUACION DE LA DEUDA CONSOLIDADA.
N° de
Orden
ACREEDOR
N° de Expediente
lEY 23.982. ORIGEN JUDICIAL EN SECRETARIA DE HACIENDA
N° de
LIquidación
Monto
Reclamado
--- --- ---$
SIN MOVIMIENTOS
••......
'::;:-.
-,
,•....
Organismo
Efectivo
.._~.~~J¡..-
.-
.~+;.
=
',,:0'
~
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u$s
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'
-
~
00
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r
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-
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-~~.
.0.00
0.00
o-
...
..::",.
TOTALES
--,
.
0.00
0.00
Fecha
- Observaciones
S.I.G.E.N.
,.,,,,,,,"
'.,~'.~'
.
-~
-
Monto al 01-44.91
--'"
f~r
.
:':¿'~'*.... _,-~
!f~
;~~.:.:,.
~~~"S.
~f
"' .
~":1
-,~
.
-::,'~:"
~~
MARIA
-_.&
~BANCIIEZ
CONT'":.M~~BUCA
r.1ARIA MAR'THA TRICARICO
ABOGAOA
C.P.A.C.F. T' S3 F' 13
EMPRES~IONAl
Ol!
COlUIEOS y TELEGRAfOS 8.A. (e. l.)
GERAROO MIGUEL S!GHEnO
'-'e,
Nl
HfCTOR MARIO MESQUIOA
eAlJl/!lON/O EN lIOUIIlAC/ON 8ANADE
AUOITOR INTERNO
W
LIQUIDADOR
Z
m
X
O
--
•
."
F
o'J
,¡,-<
Q
ANEXO
•
n
Rendici6n de Cuentas
EMPRESA: ENCOTESA (0.1.)
ANEXO XlI
el- SITUACION
N° de
PERIODO: 01101/02 Al 30/06/02
DE LA DEUDA CONSOLIDADA
N° Exp.
ACREEDOR
Ordon
- lEY 25.344 - ORIGEN JUDICIAL
Monto
Rec:lamado
EN TRAMITE
Monto en tramite
u$.
$
Estado dol Tnlmllo
'Elocllyo
Organismo
2
MORADO. lUCIO ALFONSO
8/00
45.068.25
45.068.25
0.00
3
ZGRADICH. CARLOS MARIO
9/00
3.766.07
3.766.07
0.00
4
Al TAMIRANO. GUILLERMO ANTONIO
11/00
2.275.00
2.275.00
0.00
6
ALTAMIRANO. GUillERMO
14/00
4.457.28
4.457.28
0,00
7
CARRIZO. RAUL GUSTAVO
15/00
1.920,85
1.920.85
0,00
8
ERUSAlIMSKY
17/00
1.250.00
1.250.00
~.~-":0.00
9
MOYANO.HECTOR
27/00
7.136.42
-
10
VACCA. 'JQSE. ROBERTO ..'<!';£
28/00
49.419.21
.15
11
PINTO;éARLOSJ.:lOISES.'
-.,j
12
BARRIOlliuevo.
'.
ANTONIO
ENRIQUE:":_
•.
MARrO~'
~"é.
LUIS MARCElO
"
DURBAL
".
29/0,0
7.412.67
30/00.
10.125.00
10.125.00
33/00
30.946.60
30.946,80
42/01
2.453,63
13
BARRIONUEVO,.OSCAR
14
GERMINIANI DE FlORES. AVElINA
15
PEDICONE. ROBERTO LUIS
43/0'
5.600,00
16
RONDONI. SONIA MABEL
48101
,.
,.7.138,42'
~=
.;'-:.:," ••..
x
x
x
x
x
x
Fecha de aha
Fecha de alta
O
2610612000
Focha do otta
O
2610612000
Fed1a de atta
O
0610712000
Fecha de alta
O
1610712000
Fecha de alta
O
1810912000
Fecha de alta
x
04/1012000
Fechadsalta
-.C L' ..7,412.67-
:-.~;'~6 0.00
.,~x.
09/1012000
"",
0,00
x
O
O
O
0411012000
0.00
X
O
25/1012000
Fecha de alta
0.00
O
11/0512001
Focha do alta
2.125,07
2.125.07
0.00
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
",J':';_•.,
5.800.00
0,00
47101
5.374,48
5.374.46
0.00
1.197.63
1.197.83
0.00
19
RONDONI, SONIA MABEl
49101
2.570.00
2.570.00
0.00
20
RONDONI, SONIA MABEL
50101
2.055,00
2.055.00
0,00
21
RONDONI. SONIA MABEL
51/01
3.098.00
3.096.00
0,00
RONDONI. SONIA MABEl
59101
8.945.00
8.945,00
0.00
23
RONOONI, SONIA MABEl
60101
1.838.00
1.838.00
0.00
24
VELA20UEZ.
62/01
9.789.28
9.789.28
0.00
25
PALAZZO. JORGE VlCTOR
83/01
1.683.56
1.663,56
0.00
26
DELFINO. EMiliO
85/01
1.400.00
1.400.00
0,00
27
ACOSTA, JOSE MARIA
67101
2.136.16
2.138,16
0,00
28
REDON LOPEZ, RUBEN
69101
47.594.76
47.594.76
0,00
29
LOPEZ COElO. JULIA
70/01
47.594.76
47.594.76
0.00
30
REDON DE TORRES. MARIA
71/01
47.594,76
47.594.76
0.00
31
MIOUEl. JUAN LUIS
72/01
6.852.89
6.852J1ll
0.00
A
O
O
O
O
/
.---l
,
FeCha de -alta
Fecha' de alta
2.453.63
48101
na(/y
2610612000
2610612000
X
RONDONI. SONIA MABEL
MARIA
O
O
0.00
RONDONI, SONIA MABEl
EUGENIO
. S.I.G.E,N,
~:¿,.. 0.00
17
MARIO ANTONIO
Observ,
.~ •. , 49.419.21
16
'22
Fecha
10/0512001
Facha de alla
3010512001
Facha do alta
30/0512001
Fecha do alta
3010512001
Fecha do alta
O
JOI0512001
Focha do alta
O
O
O
O
O
O
O
3010512001
fechada
3010512001
Fecha do alta
03/0912001
Fecha de alta
O
12/0912001
Focha de alta
O
2410912001
Fecha de alla
O
2410912001
Fecha de atta
O
O
2410912001
Fecha de atta
2410912001
Fecha de alta
"'1
w
alta
0210612001
Fecha do alta
0210812001
Fecha de alta
21/0812001
Fecha de alta
21/0612001
fecha de atta
>
Z
m
X
io. HECTOR MARIO
MESOIllb. O
'ATRIMONIO
EN 1I0UlDACION
IlANADE _
AUOITOR
INTERNO
SARCH!Z
CONT~~~8Uc.&
~.iARI~IC"'RICO
-
-
.
--
_ .....•.. ..
ABOGADA
., .,
CORREOS Y TElEGRAFOS 8A
(e.
GERARDO MIGUEL SEGHEZZO
l.)
I
~~--!-•
ANEXO
•
n
Rendición de Cuentas
EMPRESA: ENCOlESA
(0.1.)
ANEXO XII e). SllUACION
N' d.
Ord ••
N' Exp.
ACREEDOR
LEY 26,344 • ORIGEN JUDICIAL
Monto
Reclamado
I
EN TRAMITE
I
Monto en tramite
0,00
,2,920.01
0,00
.~ 19,274.48
0,00
,"
.,1.078.33
0,00
x
x
x
x
JURICH, MARlA BEATRIZ
77/01
3.333.33
3.333,33
0.00
34
ENCINAS, RUBEN OSCAR
78/01
3.333.33
3.333.33
0.00
35
P.C. CLEAN S.R.L.
79/01
28.438.11
28.438,11
0.00
38
OVlEDO, PEDRO JORGE
81/01
13.340.60
,-
'i?~.
~ l'
DIAZ, NESTOR
82101
33.289,85
83101
174.749,44
.
CARBAJAL. FER~DO
PRINI. OSCAR ANIBAI.
- ~'.1
..:~GOMEZ. ROQUE HORACIO
45
48
'47
24.898;96' ,
ALEGRE. MAURICIO A
I.,,~''.CRIMER, MA!¡COS A,
I 43"
MARTINEZ, IVAR JOSE
,.44:;
73/01
RONDONI. SONIA MABEL
84/Ot
1.835,48.
65101
7.778,81
24:898.96
13.340.60
0,00
0.00
:?/Hr.
"7i/,;"fr.:
a35,48
0,00
7.778.81
0,00
'c 22.481,68
,"'l":'l.1"-
"~:~.1r.
91/01
"
1,078.33
0.00
33.289,65
." " 2.920.01
92101
0.00"
174.749,44
87/01
19.274.48
,
_"c"
68101
.-
•__
/i',,~;,.
1
d.ll"mlle
22.481.68
.
' BOlERO DE QUINZIO, ANA
."
Estad.
x .,
, , .0
x
O
x
O
x
O
x
O
x
O
x
O
x
O
:
x O
x
O
.
-::: ,--.:. : O
x
.,,: .., O
x
.
32
37
""""c.!o'--
DE LA DEUDA CONSOUDADA.
33
.38
~
PERlOOO: 01/01/02 AL 30/06/02
n.
BERNARDIS, RAUL
93101
9.353.48
9,353,48
0,00
KURGANOFF, ALFREDO
94101
5.400.00
5.400,00
0,00
DIAZ, NESTOR
96101
8,499.54
8,499.54
0,00
48
GNASSO. DANIEL
99101
31.691.44
31.691.44
0.00
49
OIAZ, NESTOR
100101
5.942,15
5.942,15
0,00
Fecha
I
24/0912001 ' Fecha do alta
18/1012001
Fecha de atta
18/1012001
Fecha de alta
19/1012001
Fecha de alta
2311012001
Fecha de alta
29/1012001
Fecha de alta
29L.l012001
Fecha de alle.
02t1.l12001
Fecl\a de alta
. O'l%1.,ªOOl
Fecha de atta
00,,-
x
x
Observo
07/.tJ12001
Fecha de arta
O
1,5/1112001
Fecha de aUa
O
15/1112001
Fecha de alta
O
16/1112001
Fecha de alta
O
23111/2001
Fecha do alta
O
0311212001
Fecha de alta
O
0311212001
Fecha de alta
'~ o
~
.:
,:¥, ~
o''"
~
101101
34.674,41
34.674,41
0,00
x
O
0311212001
Fecha de aUa
102101
1.510,45
1.510,45
0.00
x
O
04/1212001
Fecha de alta
52
CABERO, PEDRO MIGUEL
103/01
256.940.28
258.948.28
0,00
x
O
0511212001
Fecha de alta
53
VANNINI, VlClOR
104/01
35.370.00
35.370.00
0.00
x
O
0511212001
Fecha do ana
54
CHANElON.
105101
35,370.00
35,370.00
0,00
x
O
0511212001
Fecha de alta
55
SALAS. ANACLETO
106101
39.494.02
39,494.02
0,00
x
O
0511212001
Fecha de alta
56
RIMADA. NORMA HAYDEE
107101
8.319,04
6.319.04
0,00
x
O
05/1212001
Fecha de alta
57
MATALONI, TERESAADEUNA
108101
73.200,53
73.200,53
0,00
x
O
0511212001
Fecha de alta
58
RIMADA. NORMA HAYDEE
109/01
11.272,86
11.272,88
0,00
113101
4.765,02
4.765,02
0,00
O
O
Fecha de atta
RUA, NELlDA ELENA
28/1212001
Fecha de alta
60
VEIoITURA, SILVlNA
114/02
1.525,50
1.525,50
0,00
x
x
x
05/1212001
59
O
18/0112002
Fecha de atta
61
QUAGLlATTI. HUGO DOMINGO
115102
1.443.19
O
29/0112002
Fecha de alta
62
BARBERIS. BIBIANA TERESA
117102
13.669.39
O
13/0212002
Fecha de alta
MARIA
Da~
CONT
r.
r.PA
~OA
,F, T'59
0.00.
x
x
EMPR~IONAl
DE
CORREOSV TElEGRAFOS S,A. (e. l.)
SANCIIEZ r.1AR~RllRICO
PU811
0,00
GERARDO MIGUEL SEGHH20
f'13
L,IQUIDAOOR
~' i:'
.-'
..'
Fecha dé alta
ESTEVEZ. MIGUEL A,
13,669.39
" ';,~
14/ni2001
DE LA FUENTE. CARLOS
1,443,19
(¡f :;
oO
Fecha de alta
51
ERNESTO LUIS
_c,'5""""
.. -~
. 08/j)Í2001
50
RAMON
:"".:
~
<:>~O
.g..h
1)
<'
,.~.
W
.Q¡
1Ji.<¿~\O
~~~
.0
\
.,.
Ó
¡O&'
I
D£
<"e
W
•.••.
@
~
!Lf
••. 2
~
o
e ~
~
""'~aa.~
,
--~.-
"
#0
(.
..~;;:
__ ~, 'o_-
)>
Z
m
lic, HECTORMARIO MESaUIDA ~
PATRIMONIO
EN LlOUIOAClON
IlANAO£
AUDITOR
11nIR1I0
O
=
'.
-;-:~~
__
.
.... -
•
.,
o'"
-<
01
•
9
~
ANEXO n
Rendición de Cuenl8S
EMPRESA: ENCOTESA (0.1.)
ANEXO XII
N" do
Ordan
~; .
.~
:.•.... :
el. SITUACION
PERIODO: 01101102AL 30/08102
DE LA DEUDA CONSOLIDADA. LEY 26.344. ORIGEN JUDICIAL EN TRAMITE
ACREEDOR
N" E,p.
63 .. LECUNA~MARlO'ALBERTO'
64 FERNANDEZ ROSSEAUX
65 ACOSTA, CARLOS MAXIMO
68 SOBERANO. RUBEN PIO
67 BRUNO. DIEGO RODRIGO
68 CEBALLOS,CARLOSALBERTO
69 RU8IN. LUIS JORGE
. , '.-:~V~}~
..
70 ALEGRE. SANTOS
71 DIAZ, NEstOR
,)IV,"
72 KNAUS'-CARLOS NORBERTO\!
73 NAVARRO, FELlX ALBERTO"".
.
74 DIAl. NESToí'f' ".
.
75 CASCO. MARTA GLORIA . ~.,
76 LUNGARZO, JORGE RAUL
n MARTINEZ, FELIX GERARDO
.
76 KATZ. SILVIA PAULA
79 OHANESSIAN HERMANOS S.A.
80 FLOM. GUSTAVO ANDRES
81 BELTRAN. CLAUDIO
82 FERRARA, MARCELA CLARISA
83 SOSA. MARIA FABIANA
64 GUTIERREZ DANIEL ANGEL
85 TUFRO. SilVIA HAYDEE
86 AIZICOVICH, DANIEL SERGIO
67 RICAROI, OSCAR ALBERTO
66 FOECYT
TOTALES
,.
MARIA DEL
fLx.
CONTA~~81
118/02
119102
120102
121/02
122102
123102
124102
125102
126102
127102
128102;
129i02'
130102 .
131/02
132102
133102
134102
135102
136102
137102
138/02
138/02
140102
141/02
142102
143102
SANCJ/£2
'ro
Monto
Monto en tramite
Reclamado
100.104,47
7.769.97
7.663.83
79.892.66
7.168,00
35.647,00
1.178.10
25.179,09
3.375,11
2.250.07
29.057.16
5.811,44
32.143.96
1.311,23
10.412,18
1.937,00
12.170,90
3.874,08
30.992,50
31.750.93
6.340.19
23.328.38
4.665,67
1.930,13
219.560,66
I 2.456.343,99
/ 4.421.118.36
Eatado dol Trámlta
100.104;47
7.769.97
7.663,83
79.892.86
25.179,09
3.375.11.
2.250.07
29.057,18
5.611,44
32.143,96
1.311.23
10.412.18
0.00
0.00
0,00
0,00
0,00
7,168.00
0,00
35.647.00
1.176,10
0,00
,:,'~~'r
0,00
' ),
. "." ~.
'ili: 0,00
o'.
. "1
•
1:li. 0,00
.
••. <\ UL 0.00
.-'
.. - ..
..•.. 00,00
....
'- .!'ll':~ 0,00
."
-
o
1.937.00
12.170.90
3.874.06
30.992.50
31.750.93
8.340,19
23.326,38
4.665,67
1.930.13
219.560,66
2.458.343.99
3.239.956.24
1.181.157,12
0,00
0,00
0,00
0.00
0,00
0,00
0,00
0,00
0,00
0.00
0,00
0.00
0,00
0.00
,
,
,
,
,
,
,
O
O
O
O
O
O
O
>é
O
,
O
O
O
O
,
Xi
)éd:':
x -..~-
,
,
,
,
,
,
x
,
,
x
,
,
x
Fecha
ObaerY.
. 1910212002.. Fecha de alla
1910212002 Fecha de alta
19/0212002
Focha de alta
26/0212002 Fecha de alta
04/0312002 Fecha de atta
13/0312002 Focha do alta
15/0312002
Focha do alla
18/0312002 Fecha do alta
0310412002 FOcI1a.doalla
0310412002 Fecha
alts .
2610412002 FeChaJte ah"a
26J04/2002 Fecha
alta
ae
de
O
26/0412002
O
0210512002 Fecha de atta
0210512002 Focha do alta
0310512002 Fechado alla
07/0512002
Fechada afta
1710512002 Fecha do alta
O
O
O
O
O
O
O
O
O
O
O
O
17/0512002
15/0512002
15/0512002
23/0712002
2810512002
2010flJ2002
251OflJ2002
2710812002
Fecha de alta
,.0
:"'<.Q)~
o
¡:'ARIA MARTHA TRICARICO
ABOGADA
C.P.A.C.F. T" ~3 FO13
~
_.
....¡¡
~
W
Fecha de alta
Fecha de alta
Fecha de arta
FeCha de alta
Fecha do alla
FecI1ado alta
Fecha do alta
Focha do alta
•...••..
~('
-
_
::,~¡"Oo C5
.7i'~ ..f 1:1
:. ';!P o ,lo;
0'-
J>
Z
rn
EMPlI~eIONAl
DE
TELEGAAFOS SA (8.1.)
COMEOS V
GERARDO MIGUEL SEGHEllO
LIQUIDADOR
"o. HECTOR MARIO MESQul:
X
P\TRI~10nID
En1I0UlOACION
SANADE
AUDITOR
IRlfRRO
O
I
I
•
":T
:u
.c\.
\J.>
oo(
I '"l"
9
.•.
•
'"
ANEXO
Rendición
EMPRESA:
n
de Cuentas
ENCOTESA (e.l.)
ANEXO XII dI. SITUACION
PERIODO: 01/07/01 al 31/12101
DE LA DEUDA CONSOLIDADA.
LEY 25.344 • ORIGEN JUDICIAL
EN SECRETARIA
DE HACIENDA
.
N.de
Orden
-"
.~-.~~.
.~~~f
.~~:~
ACREEDOR
1
BALLESTEROS,
2
PEREZ, CARLOS ALBERTO
.'lit;'
3
:,~
4
DELL'ACaUA,
5
ALTAMIRANO.
. ", 6
FERNANDEZ,
-.,-,~
..
~1~
..
:'~-
..
•'
.0
.7
..
N.de
N.de
Expediente
LiquIdación
CARLOS
30.670,81
19/1212001
FECHA ENVIO EXPTE.
5/00
000006
132.607,25
132.607,25
28/1112001
FECHA ENVIO EXPTE.
000007
_"""",
,""'-:OJ.
000032
.
. 34/01
.
.
000012 ..': .
.1'á¥QO
GUILLERMQk'
DE JESU, MARIA TERESA'
30.670.81
~'
..t~
DANIEL CARLOS
Fecha
Observaciones
000008
. 71!1AO
ESTELA .~.c..
Monto al 01-01-00
3/00
~
ESCOBAR. JUSTO ALBERTO
Monto
Reclamado
.. 23.206,26
7.956,43
83.994,79
23.206,26
000013 .
2.505,18
..J7/01
000028
68.831,72
28"1112001
FECHA ENVIO EXPTE.
~~
7.956,43
05/-WJ2001
FECHA ENVIO EXPTE.
.e
83:994; 79
Q3/~1i!001
FECJ:lA ENVIO EXPTE .
Q
lZt
-'"
2~505,18
~
"..
J:, ,.
• :':"!,;•.
-
-
,
.•.:-:'l .
211i112001
"",
.:o
00
o> ~
FECHA ENVIO EXPTE.
':?-_W"'~•.
;
.;-. -_.-'-'
:'.~
-
,- ". ..." _
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68.831,72
14/1112001
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8
DI CARLO. MDNICA ESTER
38/01
000025
66.068,00
66.068,00
14/1112001
FECHA ENVIO EXPTE.
9
DI CARLO. MONICA ESTER
38/01
000029
19.911,32
19.911,32
14/1112001
FECHA ENVIO EXPTE.
~
10
CARTE, EUGENIO DANIEL
39/01
000014
8.618,25
8.618,25
26/1212001
FECHA ENVIO EXPTE.
W
11
GONZALEZ. JORGE H.
40/01
000015
35.466,07
35.466.07
26/1212001
FECHA ENVIO EXPTE.
12
SANDONATO,
MARIA NOEMI
41/01
000026
60.309,37
60.309.37
14/1112001
FECHA ENVIO EXPTE.
13
SANDONATO.
MARIA NOEMI
41/01
000030
19.911,32
19.911.32
14/1112001
FECHA ENVIO EXPTE.
14
ZAIDEN, ALEJANDRO
53/01
000010
9.579,01
9.579,01
14/1112001
FECHA ENVIO EXPTE.
15
VIDAL. GRISELDA
55/01
000009
4.220,58
4.220,58
14/1112001
FECHA ENVIO EXPTE.
16
ODDONE, JORGE GABRIEL
57/01
000020
5.125,02
5.125,02
17/0412002
FECHA ENVIO EXPTE.
17
RIOS, DAVID HUMBERTO
58/01
000022
30.205,07
30.205,07
11/0112002
FECHA ENVIO EXPTE.
PEDRO
.
18
CELANO. JULIO CESAR
61/01
000031
4.323,29
4.323,29
01/0212002
FECHA ENVIO EXPTE.
19
RYFENHOLZ,
64/01
000024
1.912,98
1.912,96
0410112002
FECHA..ENVlO
JUAN
-¡:¡.~.~
~
Mil.
ABOGADA
C.P.A.C.F. T" 59 F" 13
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Rendición de Cuentas
EMPRESA:
ENCOTESA (eJ.)
ANEXO XII dI - SITUACION
N" de
Orden
FIGUEREDO,
21
.'23
-rr.J
'"
:~{,~
lf~
DE LA DEUDA CONSOLIDADA.
I
N"de
Expediente
ACREEDOR
20
¡2
PERIODO:
RODOLFO
LEY 25.344 • ORIGEN JUDICIAL
Monto
Reclamado
N" de
LIquidación
01/07/01 al 31/12/01
EN SECRETARIA
Monto al 01~1~O
DE HACIENDA
Fecha
Observaciones
66/01
010001
729,00
729,00
05/0612002
FECHA ENVIO EXPTE.
GONZALEZ, JORGE DANIEL
68/01
000036
21.283,68
21 .283,68
0310412002
FECHA ENVIO EXPTE,.
PICOR~tS.Q, GUSTAVQ CARLOS
74/01
000066
7.4fr7,¡35
7.457,35
17/0412002
FECHA ENVIO EXPtg¡:¡¡
ESQUtl8l!.
75/01
00003!i
98
63.755,58
22/0312002
FECHA.ENVlO
: 3,333,33
05/0612002
FECHA ENVIO EXl'iS.!:)
:6.104,88
10/0412002
FECHA ENVIO EXPTe.":
01/0212002
FECHA ENVIO EXPTÉ",'"
1.350,00
01/0212002
FECHA ENVIO EXPTE.
z;,=.=t
ALEJANDRO
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-'
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63.7651
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.
76101
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RAMPÓI;()I, J.DRGE LUIS
80/01
000039:: .
6.104;88
26
BOVEDA;'JUAN
88/01
000040'
3;575;02
27
KRECZMANN,
95/01
000041
28
BRACCO, HORACIO DANIEL
97/01
000042
4.455,45
4.455,45
01/02/2002
FECHA ENVIO EXPTE.
29
REINOSO, HECTOR DEL VALLE
98/01
000062
54.183,22
54.183,22
24/0512002
FECHA ENVIO EXPTE.
~
~
30
AVANCINI, ELBA EMILlANA
110/01
000073
32.847,53
32.847,53
0710612002
FECHA ENVIO EXPTE.
W
31
CArilUETO,ELBA
111/01
000074
5.933,00
5.933,00
05/0812002
FECHA ENVIO EXPTE.
32
DE LA CAL, HECTOR LUIS
112/01
000058
1.982,92
1.982,92
0510812002
FECHA ENVIO EXPTE.
33
ALTAMIRAND,
12/00
000060
8.646,88
8.646,88
10/0412002
FECHA ENVIO EXPTE.
34
SILVA, LUIS ARGENTINO
18/00
000063
1.600,28 .
1.600,28
1010412002
FECHA ENVIO EXPTE.
35
BUSTAMANTE,
. 19/00
000044
121.651,76
121.651,76
0810412002
FECHA ENVIO EXPTE,
36
FERREYRA, HUGO HORACIO
20/00
000016
4.609,47
4.609,47
04/0112002
FECHA ENVIO EXPTE.
37
MARTINEZ, CARMEN INES
21/00
000017
6.682,35
6.682,35
01/0212002
FECHA ENVIO EXPTE,
38
BUENADER, ARGENTINO
22/00
000018
11.n9,76
11.779,76
2510112002
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RENE ROBERTO
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Rendición de Cuentas
EMPRESA: ENCOTESA (e.l.)
PERIODO: 01/07/01 al 31/12/01
ANEXO XII d). SITUACION DE LA DEUDA CONSOLIDADA - LEY 25.344 - ORIGEN JUDICIAL EN SECRETARIA DE HACIENDA
..
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000019
6.965,42
6.965,42
04/0112002
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.31/00
000072
23.225,44
23.225,44
12/0612002
FECHA ENVIO EXPTE.
...• . 47.135,78
47.135,78
OgÍÍl3:12002
29.981,58
09lf!j!l2002
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Reclamado
39
QUJNTAR,ANA KARINA
40
HERRERA, MIGUEL GUSTAVO
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GOROSITO, IGNACIO EllAS
.c-~1()0
000023
42
ZARATE, JULIO OMAR:;
000021";
20.981,58
43
44
MARASCO, JOSE ROQUE~.'" ~ .
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A4íPl
OOPOll
40.435,78
EPELMAN, ERNESTO ARIEL
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000034'
3.500,00
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2619672002
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Rendici6n de Cuentas
PERIODO: 01107101al 31112101
EMPRESA: ENCOTESA (e.l.)
ANEXO XII e). SITUACION DE LA DEUDA CONSOLIDADA. LEY 25.344. ADMINISTRATIVA.
N'de
Orden
ACREEDOR
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I
Monto
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3.563.874.75
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6.790,27
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Rendición de Cuentas
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EMPRESA:ENCOTESA(eJ.)
ÁÑEXOXIII al. SITUACIONDE LA DEUDACONSOLIDADA. DEUDACORRIENTE• DECRETON° 211192
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