anexo 18

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EMPRESA:
ENCOTESA
ANEXO
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n
Rendici6n de Cuentas
(O,1.l
ANEXO VII: SITUACION DE LOS CREDITOS
MOVIMIENTO
CONCEPTO
MES
SEGUN
LIBROS
NO CORRIENTES
CORRIENTES
Saldo Inicial
21A72,941,39
CREDlTOS
JULIO
Cuentas a Cobrar
O"'anismos
;'e;,;
~
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S.9;;;;t: .
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OflcIaI.QS.
Omanismos
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En Gestion Administrativa Oficiales
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.0
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En Gestion Judidal Partlcular8$
Deudores Varios
AdminIstraciones
Documentos
000
0.00
0,00
0,00
0,00
0,00
S.A.
Devenoados.
000
0,00
0.00
0,00
0.00
0,00
000
..~'. 0,00
,.
:
625,00
102.681,58
625 00
14.320.41012
--i~.
0,00
8.781.011,15
0,00
0,00
,(.IQL~'.
0,00
7.539;398,97
. 625,00
825,00
:" J,fl.')Q-r
000
10.020.029,65
0,00
.' 0,00
__ :.l.:m:'l ..
0,00
5.365.203.24
0,00
0,00
5.365.203;2'
0,00
'4.654.826,4'
0,00
0,00
4.654.826:41 .
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.1.6'10.16909
0,00
1.187,50
1.608:98.1 59 ..
1.187,50
1.608.981.59
..
~~
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0,00
'
6.78(01.1,15
7.539~~fi;97
10.020:029;65
0,00
0,00
0,00
1.610.169.09
0,00
0,00
000
0,00
2.276,533 61
0,00
000
2.276.533,61
2.153.111,67
0,00
000
2.163.111,67
10.538,48
1.310.186,85
000
17.63:L62
0,00
000
'/11.829.258,60
1.310.18885
0,00
10.63848
9.843,682,79
190.38113
1.115.461,70
8.918.602,22
I
0,00
000
000
\90.381.13
151.671,13
8.234.728,00
I
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
Cobrar
0,00
0,00
0,00
0,00
Alauileres a Cobrar
697.666.78
0.00
13.790,57
883.878,22
0.00
0.00
0,00
0,00
Transferencias a Recibir
650.000.00
0,00
650.000,00
0,00
0,00
0,00
0.00
0.00
Otros
0,00
0,00
0,00
0,00
4.889.387 03
38.710,31
51.620,27
Pravlslón lUra Incobrables
0,00
000
000
0,00
-35.710,589 08
51.620'7
38.71031
208.013,75
1.133.094,32
101.494,06
102.88186
PUBLICA
ABOllADA
C.P.A.C.J'. 19 611FU'
EMPR~NAlDE
~REOS
y TELEGRAFOS S.A. (8. l.)
GERAROO
MIGUEL
/
14.320.41012
0,00
0,00
17.932,62
/
867.05143
0,00
MAAIA MABnIA TRICARlCO
ADORA
..
101.494,08
8.168.0'6.00
~r
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'
888.238,83
Saldo Final
Créditos
Débitos
0,00
TOTAL
f
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0,00
O DO
000
Otros ClIldllos
Inter ••••
0,00
11.629.258 60
del Extenor
a cobrar
Correo ¡;;;;~ntino
000
0.00
/20,547.960,82
1.133.094,32
208.013,75
Saldo ("Jclal
Saldo Final
Créditos
Débitos
SEGHEZZO
LIQUIDADOR
Lic. HECTOR MAR1Q MESQU1DA
'hTllIMONIll EN lIOUIDAClON BANADE
~UOITOR INtERNO
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..",.j
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W
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4.875.4n ,07 ¡(
'1
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ANEXO 11
~
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Rendición dc Cuentas
ANEXO
VII: SlTUACION
DE LOS CREDlTOS
~~~~
~~
- --
MOVIMIENTO SEGUN.L1BROS
CONCÉPTO
MES. ".
Débitos
CREDITOS
AGOSTO
20-647.860,82
000
Cuentas a Cobrar
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I
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Ortelalas .
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Particutares
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.":"'~'~
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<~¡~r
..
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0,00
14.320.410,12 .
, .; -,,;, 0,00
..~'_"
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'0,00
'.
Cré<lRos
Saldo FInal
33.514,85
34.077,45
866.488,93
_ -i:£tG25,OO
.0,00
14.321.035,12
0.00
0.00
0,00
.6,761.011,15
~~"'r,~l1~i
0,00
0,00
0.781.011.15
0,00
0,00
7.53M08.97
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.. 0,00
7.640.023.97
0,00
0,00
000
10.020.029,86
.,.,ír~_:o00
000
10.020.029,65
0.00
0,00
5.365~203,24
:; 0,00
5.385.203,24
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4.654.826 .• '
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0,00
0,00
4.654.826,41
En Gostlon Judicial
000
000
000
1.608.88"'-8
0,00
1.187,60
. En Gesllon JudICial Particulares
0.00
0.00
0.00
0,00
1.608.981,59
0,00
1.187,50
009
0,00
0,00
000
2.276.533,61
0,00
000
2.278.633 61
4.847,00
111.628.298,34
2.163.111,67
000
000
2.163.11187
000
1.310.16985
000
10.538,48
000
000
000
9,00
~
~
0.00
0,00
0.00
0.00
CWJ
0,00
0.00
0,00
0.00
0.00
.'
..
Documentos
del Exterior
11.629.258,60
0,00
000
8.918.60222
179.089A7
124.64940
8.973.122,29 /
8.234.728,00
139.088,40
124.549,40
8.249.245,00
0.00
0,00
0,00
0,00
a cobrar
Otros C~dltos
Correo Arasntino SA
Intereses OeveMados
0,00
a Cobrar
Transferenclas a RecitÑr
Otros
Previsión
nara Incobrables
TOTAL
~r
SAIla11!2
0.00
0.00
0.00
0.00
0.00
0.00
0,00
0,00
0,00
000
0,00
000
000
4.875.477 07
0,00
000
000
.35.697.679 13
180.986,21
128.396,40
MARIA MAll'IliA TRICAIlICO
ABOGADA
COP.A.C.F. T' 69 f' 18
0,00
40.001.07
723.877.29
I
0.00
683.876,22
A1aui1eres a Cobrar
1.68874
0.00
/
-
22.35147
11.558 86
10-538,48
10.792,81
33.614,96
34.077,45
1.607.784,09
1.607.794,09
1.299.648,37
1/
,....-= ..... _ ..•..••.
,) ~
4.886.269'00
58 / ~
-38.697.933,16
.'
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EMPRESA
~Al
DE
CORREOS V TELEGRAfOS S.A. (a/.)
GER:ARDO
MIGUEL
SEGHEZZO
LIQUIDADOR
Lic. "ECTOR MARIbo.MESQUIDA
PAmlMONIO EN lIOUlnAOON BANAIlE
AUDITOR INT£RNO
",~,J.,~¿~~'
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...
2~~'
..
0,00
'
Deudores Varios
PUBlIC,a
'"
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0.00 ...
Admlnistratlva Paftleulares
Administraciones
I •••.
I ADORA
Débllos
.,
~p-
0,00
.
MARIA ~
867.051,43
120.599.420,63
'
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.En Gestion AdmlnlstrativB OfIciales
-
0,00
Saldo 1nlelal
129.39840
0,00
,JA~~.
0,00 ..•
. j.:
oManlsmos
Saldo Final
Créditos
180.95621
";"".
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." s:.
-
NO CORRIENTES
CORRIENTES
Saldo Inicial
"
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ANEXO
O
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Rendición de Cuentas
PERIODO: 01107/00 AL 31/12100
EMPRESA: ENCOTESA (e.I.)
MES
MOVIMIENTO SEGUN LIBROS
CONCEPTO
. ..
\~~
CORRIENTES
Seldo Inicial
SETIEMBRE
CREOITOS
20.599A20 63
Cuentas a Cobrar
0,00
Oraanismos Ofielales.
=-
~
IJ'~
:~v". -:.
!;,;;"
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1: . '.'.'
Ornanismos Jfartlcular.es
En GestJon Admll'JJlftcaUVB
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0,-"_'
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Oftdales
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I!n Gestlon Judicial" ,En Gestlon Judidal Partieulates
C •.•••1tos
DébItos
Saldo Final
354.441,74
I 20.377.514,87
866.48893
36.18518
37.99768
000
000
14.321.03512
000
82500
O DO
f:0°
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854.676 43Ft O
14.320.410.12
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0,00
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0.00
6.781,011,15
0,00
0,00
0.00
0,00
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0,00 ,,~jg;3ti~.
0.00
7.540.02,3,97
0.00
825.00
0,00
O DO
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0,00
000
10;020.029,65
0,00
0.00
0,00
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0.00
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0,00
. "~;:,~.
0.00
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0.00
0,00
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,~.654.82e.41
0.00
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4.654.lÍ29~41
0,00
000
0.00
0,00
0.00
0.00
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8. 7o.io.",1;
V
15
7:'s:i"~98.97
10.02Ó;'¡2b~85
Administraciones
Documentos
del Exterior
000
5.365(203,24
-
0,00
.~.,'"',:
000
.,,1:607.794,09
000
1.16760
U¡06:GDG59
0.00
1.607.794,09
0,00
1.187.50
1.606.608.59
O DO
0,ll0
0,00
000
2.276.533,61
0,00
O DO
2.276.53381
11.626.298 34
0,00
000
11.626.298 34
2.153.111,67
0,00
O DO
2.153.111,67
000
6.973.122,29
0,00
0,00
1.299.548,37
0,00
132.53596
354.44174
000
/8.751.216,53
8.249.245.00
132.535.88
122,664.98
0.00
0.00
DoudOres Verlos
a cobrar
Otros Créditos
Correo AraenUno SA
Inlereses Devenaados a Cobrar
0,00
723.877,29
AlQuileres a Cobrar
Trar'lSferencias a Redbir
OItos
nara Incobrables
70TAL
~r
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MAAIA MARTHA mlCARlCO
CONTAOORA PUBLlCJo
132.53598
saldo Inlcla1
Saldo FInal
'1'
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'En GeBtlon AdmlnlstráUva Particulares."
Prevlsl6n
Crédltos
Débitos
ft~
NO CORRIENTES
ABOGADA
CoPAC.f. 19 6ll F9 la
0.00
231.n6,76
8.259.118.00
0.00
492.100,53
0,00
I
lD.S3893
1.299.109,44
000
O DO
0.00
0,00
000
0,00
0.00
0.00
0,00
0.00
0.00
000
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
000
000
4.886.289,58
15.52111
10.125,14
4.89Ui6555
0,00
0,00
0,00
0,00
.35.697.933 16
20.854 07
15.521,11
-35.692.790,20
36.18518
37.997,68
132.53598
354.441.74
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Lic. HEClOR MAIltO MESQUIOA
PAllIIMONIO
EN1I0UIDACION
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Rendici6n de Cuentas
EMPRESA: ENCOTESA (e.l.)
ANEXO VII: SITUACION
PERIODO: 01/07/00 AL 31/12/00
DE LOS CREDITOS
MES
CONCEPTO
- .
..
-
MOVIMIOOO SÉGUN UBROS
.. -
--
.
-
.
""
-
..
CORRIENTES
".
NO CORRIENTES
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Saldo Inicial
CréditoS
DébItOs
Saldo Final
Saldo Inicial
Débitos
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Saldo Final
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, £"
OCTUBRE
CREDITOS
20.377.61487
Cuentas a Cobrar
.
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i'
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0,00
Omanlsmos Oflcialea
0;00
Ornanlsmos Particulares
Éñ Gestlon AdmlnlstraUva
Oflelales
En Gestlon
PartJeulal'Os:"
Administrativa
•.•.,"
-
0,00
,~,
0,00
,:,.:'
. O,DOl.
En Gestlon Judkial
En GesUon Judicial Particulares
Oéudores V,rios
Administraciones del Exterior
Correo Amentino SAo
/20.419.816,62
98.808,04
000
14.320.410 12
82.746,00
0,00
6.781.011,16
3.863,04
3.883,04
0,00
.7,639.386,97 '~$.ti¿¡i:.
0,00 .
0,00
0,00
0,00
5.365:203,24
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0,00
: 4.654.826,41
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0,00
1.606.608,59
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0.00
0.00
0,00
0,00
256.625,73
0,00
000
.
0.00
5_365.203,24
0,00
4.654.826,91
000
3.20750
3.207.50
1.603.399,09
0,00
10.53893
0,00
000
000
0,00
O,DO
0,00
O.DO
0.00
2.278.53381
O,DO
2.153.111,87
1.278.570,61
0,00
0,00
0,00
0.00
0.00
0.00
24.642.38
0,00
516.742,91
0.00
0,00.
0.00
0.00
O.DO
0,00
0,00
ODO
O,DO
Previsión oarB Incobrables
000
O,DO
0,00
0,00
412.783.82
370.683,17
0,00
0.00
0,00
4.881.665 55
29.32035
17.458 40
27.99733
29.32036
67.31818
60.525,18
-36,692.790,20
~
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_.
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V
-36.684.113,22
EMPReJA~DE
GERAROO
MIGUEL
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CORREOS y TELEGRAFOS S.A. (al,)
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0,00
4.903.527,50
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1.603.389,09/
0,00
0,00
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ABOGADA
c.P.A.C.F, 10 5& R 13
0,00
0.50
0,00
0.00
CONTADORA PUBLICA
!2.~~i
c••••
\
.,." .
10.020.030,15
1.299.108,44
000
6.533.200.00
<...----
o"
000
2.153.111,87
/11.388.672.61
I 9.049.842,81
MARIA MARTHA TRICARlCO
7,539,399,87
0,00
0,00
MARIA 1)8. CARMEN BAIlCHEl
8.781.011.15
O.DO
000
17.456,40
~r
0.00
1.606.606,59
Otro.
(x
0.00
O.DO
14.320.41~,
2.276.533 61
17.458 40
TOTAL
0,00
0,00
316,164,76
B Recibir
0,00
0,00
281.542.40
492.100.53
10.020.029,85
Z881.489,'d -O
~
60.525,18
o_.~~.!~~'050
O,DO
6.259.118,DO
Atauileres a Cobrar
, ~15~:S"1:i...
ODO
.000
0,00
67.31818
86.608,04
6.751.216,53
Intereses Devenoados a Cobtar
864.87843
82.746.00
0,00
0,00
Otros Créditos
370.683,17
000
11.626.288,34
Documentos.8 cobrar
Tral\sferendas
-
.: :0;00 ?~
- O~OO #~
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En Gestlon AdminIstrativa
412.79382
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ANEXO
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Rendición de Cuentas
PERIODO: 01107100 AL 31112/00
EMPRESA: ENCOTESA (eJ.)
ANEXO VII: SITUACION
DE LOS CREDITOS
MES
MOVIMIENTO SEGUN UBROS
CONCEPTO
- .-
...
_ ..
_.
,
Saldo Inicial
Créditos
Débitos
-
.-
.,.
..
----------
NO CORRIENTES
CORRIENTES
Saldo Final
Saldo Inlelal
Débitos
Créditos
Saldo Final
f'.-.dfl'1l\
1\:7'
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NOVIEMBRE
Cuentasa Cobrar
Orcani
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Organ~~~rticulares
•
En GestlonrAdmlnlstratfva
En Gesli~TmllÜstrativa
~
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En Gestion Judichl! Particulares
Deudores Varios
000
14.320AIO,I2
8,791,011,15
0,00
0,00
0,00
'7.539.399,97
0,00
. .
O,OO, ..,i:cl,539,398,97
0,00
'10,020,030 15
0,00
.-
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5.365.203.24
0,00
0,00,
4.654.826,91
0,00
000
1.803.399,09
000
0,00
10,00
10,00
0,00
0,00
10,00
10,00 "
0,00
0,00
0,00
."O¡OO ,:..
0,00
000
0:00 ;fP
"o
0,00
0.00
0,00
000
0.00
.
0;00
..
O,OÓ 'c
,..
:OOO.c
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
19,29\,63
861.469,43
14.320Al0,I2
,
11.350.38108
_
.
."
0,50
- 0,'4.854,828.41
- 0,00
... ~.;.,;1.603.399.09
1.603.399,09
0,00
0,00
1.603.399,09
2.278,533,61 .
0,00
0,00
2,278.533,61
2.153,111 67
800
0,00
2.153.11187
1.278,570,51
1.288.031,58
0,00
10.538,93
9.049.942 91
/
0,00
000
0,00
0,00
8.533.200,00
133.424,14
104.287,14
8.582.357,00
/
0,00
0,00
000
0,00
0,00
0,00
0.00
000
0,00
0,00
518.742,91
0,00
9.100.72
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0.00
0,00
0,00
0.00
Olres
000
0,00
000
000
4.903.527 50
22,661.19
10.884,62
4.915,324,88
PrevisIón oara l~brable8
0,00
0,80
0,00
21.403.55
22.88118
-35.695.370,85
44.064,73
44,065,23
0Ir0s Cnldltos
Correo Amentlno SA
0,00
Intereses OevenaadOSa Cobrar
Alnuileres a Cobrar
Transferenclas a Redblr
Lf
•.....
8ANClf!Z
cONrAOORA PUBLlU
0,00
133,43414
TOTAL
woARlA MARTHA TRICAFllCO
ABOGADA
CJ'.A.C.F. T9 59 f9 13
0,00
507,578,19 /
132.735.39
-36,884.113,22
~ O
\
. ...
o,OO.':'O~,385,203,24
9,069.933,19
0,00
!ir ~ j;~
/?,
.:.nS.78I.OII,15
113A33,88
0,00
0,00
44.064 73
133A24,14
8,00
Documentos a cobrar
MARtA ~
000
20.420.314,27/
11.369.672,61
AdmInIstracIones del exterior
881.468,93
132.735,39
0.00
Oficiales
En GestlonAdministraUva partI~lal'8S
En GestlOn",Jtidi'CJal
:::-._-.,-
- ..
..
44.065,23
133.434,14
20.419.61552
CREOITOS
J
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1;;;
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,
.='.~-
"'=J
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-
(~~~
l. ~~
@9$)Ot~
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EMPRESA
~ONAL
DE
CORREOSY TElEGRAFOS S.A. le. l.)
GERAROO MIGUEL SEGHEZ20
LIQUIDAOOR
Lic, IIEClOR MAH~ESQUIDf>,
p,.,11l11lo0mO!Il LlQUIONQM_0£
/.\l1lITOR \111£1
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ANEXO
O
11
Rendic.ión de Cuentas
PERIODO: 01101/00 AL 31/12100
EMPRESA: ENCOTESA (e.r.1
ANEXO VII: SITUACION
DE LOS CREDITOS
MOVIMIENTO
CONCEPTO
MES
SEGUN LIBROS
~
saldo Inicial
DICIEMBRE
CREDITOS
-:
'-;<,
00
~~
En GesUon AlImlnl6traUv8'
""
••
'"
~.~,,~
,"
~
•.,
En GesUon AdmInistrativa Ollclales
_.~+
,
".",,:
.
Oraantsmos PartiClJlares
'.J~1;~c..
-.",
~:,"~:
222.119,68
0,00
34.115,00
000
34.11600
0.00
34.115.00
.l,
''1'',.,''
Correo Amentlno SAo
PUBUCA
0,00
6.781.011,15
0.00
1.539.398.91
'0,00
10.020.029,65
1':0
»;
.:.;
5.305.203.24
rilio
0.00
0.00
5.365.203,24
0.00
0,00
4.654.828,41
~X~
0.00 '.
0.00
4.654.826.41
. 0,00
000
000
1.603.399,09
~~'. 63.13983
2.375,00
{ 1.654.163,92
0.00
0,00
0.00
0.00
1.603.398.09
53.139,83
2.375.00
1.854.183.92
0,00
000
000
0,00
2.218.533,61
0,00
0,00
2.218.533,61
11.350.381 08
000
112,05741
2,153.111,61
0,00
0,00
2.153.111 61
N
1.268.031,58
1.257.493,10
W
.~Ó;OO
., ':0,00
0.00
0.00
000
000
0,00 -:
0.00
0.00
0.00
"
.
.:'.0,00
/11.238.323.87
.
000
10.638,48
0,00
000
000
0,00
0,00
0,00
0.00
0,00
0.00
0,00
0,00
0.00
588.343.38
0,00
0.00
0,00
0,00
0.00
0,00
0,00
0.00
0.00
0,00
0,00
0,00
000
9.D69.933,19
187,404 66
15.250,49
9.242.081,38
8.582.351 00
128.637,49
15.250.49
8.673.744.00
0.00
0,00
0.00
0,00
501.518.19
60,787,17
0.00
0.00
0.00
0.00
000
000
O DO
0.00
4.915.324.06
40.153,35
1.669,19
( 4.953.80162
O DO
0,00
0,00
-35.695.310,86
11.208,27
12.838,85
J35.158,799.43
104.501 •••
87.22D,f2
oara Incobrables
000
121.307,90
222.11966
TOTAL
, _OORA
0,00
'" 2
::T
o
0.00
. .:...; '~~O.OO
Otros
,q.Lt_
~.
"'O
:»
0.00
Transferencias a Recibir
Previsión
6.781.011.1,5'
14.320.410,12
f'"
0.00
Intereses Oevenoados a Cobrar
AlQuileres a CObrar
O DO
O DO
878.150 26
:i!,
B GObrar
otros Créditos
14.320.410,12
81.220,12
"l
'.¡ji"
Deudores Vatios
Documentos
.
104,50145
861.488,93
'\
1.539.395.97
En GesUon JudicIal Particulares
del Exterior
Saldo Final
Créditos
10.020.029 65
En Gostlon Judicial
Admlnlsttaelonos
34.715,00
..
En Gestian AdminiStrativa Partlcu'ares
.-'-'--
.....
!? X l'l'I('\
~o:,"""
lO
/20.515.12603
2DA20.314,21
~k.;.,o.oo
.~~,:i'~JO:OO
;." .,~o:oo
OrnanlsrT\O$ Oficiales
Débltoa
Saldo IniCIal
Soldo Finar
121.301,90
Cuentas a Cobrar
'-;'¡" .
Crédlloa
Débitos
---.....
NO CORRIENTES
CORRIENTES
~f
<--
MAAU\ MARTHA TRICARlCO
ABoGADA
c.P.A,c.F. T' 69 F9 18
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Lic. HECTOR MARIO 'MESaUIDA
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ANEXO 11
Rendición de Cuentas
PERIODO: 01107100 AL 31112/00
EMPRESA: ENCOTESA (e.l.)
ANEXO VIII - SITUACION
DE LOS BIENES DE USO
Saldo Inicial
Fecha
Rubro
"
•.•.. '¡
.~J1?'~
. :-
~
'"JULIO
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-'-
.
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Equipos de Transp.y Elevación
Concepto
hilporte
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•
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155.201.398,35
Ed,ificioe Inslalacio"es
,
o,"=,.
0,00
0,00
-
o0m
,
0,00
-
0,00
-
0,00
Equipos Varios
0,00
0,00
0.00
120.290,00
0.00
0,00
Amortización Acumulada de Bienes de Uso
(36.320.204,02)
0.00
0,00
Previsión Dominio Inmuebles
(36.141.300,00)
0,00
0,00
SANCHEZ
cON'rAOORA PUBll~a
MAIllA MARTÁATRlCARlCO
ABoGAo.fl
C.1'.A.C.F. T969 R 18
-
~
N
1.616.116,00
0,00
0,00'
~
120.290,00
(36.320.204,02)
(36.141.300,00)
84.476,300,33
84.476.300,33
MARIA
.
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"'-"->0.-
0,00
~r
~~t;;:
155.201.398.35
0,00
. ~-r
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1.616.116.00
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. ,--.-=0,,='
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ANEXO II
Rendición de Cuentas
EMPRESA: ENCOTESA (eJ.)
ANEXO VIII - SITUACION
PERIODO: 01/07/00 AL 31/12/00
DE LOS BIENES DE USO
Saldo Inicial
Fecha
Rubro
.
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..
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Bajas
Altas
Neto de
'.,
.
-+,-~.;
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.,. -
: -
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'
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. ~,.'-.~.
155.201.398,35
0,00
,
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155.201.398,35,
1.616.116,00
0,00
.
0.00
0,00
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0,00
0,00
0,00
..
0,00
.
.
120.290,00
0,00
.
0,00
-
- 120.290,00
Amortización Acumulada de Bienes de Uso
(36.320.204,02)
0,00
..
0,00
.
(36.320.204,02)
Previsión Dominio Inmuebles
(36.141.300,OO)
0,00
..
0,00
-
(36.141.300.00)
Equipos de Transp.y Elevación
-
,'r--,
..
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..
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.'
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,
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ABOGADA
-
C.P.A,CE. 1> 68 Ft 11
N
W
0,00
0,00
84.476.300,33
L-
MARIA MARTHA TRICAIlICO
-_.~--
1.616.116.00
84.476.300,33
....
Final
EMPR~NAl
DE-
CORREOS Y TELEGRAFOS S.A. (o. l.)
GERARDO MIGUEL 5EGHEZZO
LIQUIDADOR
Lic.
¿"'-'-'6D~
.(."~~ '\ ~ R
MESOUIDI\l~_(J~~
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PAtRIMONIO EN L1illi10AClON lIANAIl!f
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ANEXO 11
Rendición de Cuentas
ANEXO YILI - SITUACION
~
DE LOS BIENES DE USO
"'l.
Saldo Inicial
Rubro
Fecha
Amortizaciones
,
.
-.
..
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Equipos'de Transp.y Elevación
Concepto
-
Concepto
Importe
155.201.398,35
..15::. _0,00
1.616.116,00
.0,00
., 'í-
0,00
-
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0,00 .
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.155.201.398,35 .
....¡
. 1.616.116,00.'
N
Equipos de Oficinas y Muebles
0,00
0,00
-
0,00
-
0,00
Equipos Varios
0,00
0,00
-
0,00
-
0,00
120.290,00
0,00
-
0,00
Amortización Acumulada de Bienes de Uso
(36.320.204,02)
0,00
-
Previsión Dominio Inmuebles
(36.141.300,00)
0,00
-
Otros Bienes de Uso
0,00
-
(36.320.204,02)
0,00
-
(36.141.300,00)
MARIA DEl CAlIMEN 8AIIIlHI!Z
PUBLle.
----
"iARIA MAATHA TRICARlCO
ABOGADA
C,P.A.C.F. T' 61 fV 18
~
.••..
MJ
A'",
~
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(X
CA)
120.290,00
84.476.300,33
84.476.300,33
CONIAPORA
Final
.
_,Importe
-
,SETIEMBRE Edificio e Instalaciones
..
Saldo
Bajas
Altas
Neto de
~~
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GERARDO MIGUEL SEGHEZZO
LIQUIDADOR
Lic. t1ECTOR fMillO MESOUIOA
PA11UMONIO EH L1ll1lloACION BAIlAOE
AUOITOR INTERNO
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ANEXOlI
Rendición
EMPRESA:
ENCOTESA
de Cuentas
(eJ.)
ANEXO VIII - SITUACION
PERIODO:
01/07/00 AL 31/12/00
~~
DE LOS BIENES DE USO
Saldo Inicial
Fecha
Rubro
.
;.', ,ti
-,dlvi
-
'.
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~
OCTUBRE
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,
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Edificio e Instalaciones
.
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~,:,j:!f:(
.
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1:55.201.398,35
0,00
Con'eepto
--
..
. >1.616,116,00
0,00
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•.
;~.-::-_.
,
, Equipos de Transp.y Elevación.
-:---.
Importe
.'
--
.
0,00
..
0.00
-
120.290.00
0,00
..
(36.320.204,02)
0,00
..
(36.141.300,00)
120.290,00
0,00
Acumulada de Bienes de Uso
(36.141,300.00)
0,00
155.201.398;35,.--.
..
0,00
Amortización
,
0.00
0,00
0,00
...
0,09
-
Equipos Varios
-
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0,00'
MARIA na CARMEN 8ANCIf!Z
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<------
GERARDO MIGUEL SEGHEZZO
LIQUIDADOR
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ABOGADA
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...
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~
0,00
84.476.300.33
fJ(¡PR~~N14. DE
CORREOS y TELEGRAFOS 8,A. (e. l.)
' .h. p
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1.616.116.0Ó' .
84.476.300.33
fx
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0.00
.
(36.320.204,02)
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Otros Bienes de Uso
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.
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ANEXO
Rendici6n
EMPRESA:
11
de Cuentas
PERIODO:
ENCOTESA (e.l.)
01/07/00 AL 31/12/00
....
-_.
ANEXO
vm . SITUACTON
Saldo Inicial
Rubro
Fecha
Neto de
Saldo
Bajas
Altas
NOVIEMBRE:IEdificio
~155.201.398,3$'1.''';
e Instalaciones
'. 1.616.116,00
Equipos de Transp.y Elevación
:.;;;: .
.
. - 1'\1¡lmporte
!I(l
.,~I
Equipos
de Oficinas y Muebles
Equipos Varios
Otros Bienes de Uso
Amortizaci6n
Acumulada de Bienes de Uso
Previsi6n Dominio Inmuebles
0,001
coticepto
Ce
0,001 ....
<-
CONfADORA
PUBl
WA
MARIA MARTIIA TRlCAIlICO
ABOGADA
c.P.AoC.f, T' 69 ~ 13
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0,00
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0,00
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120.290,00
0,00
0,00
(36.320,204,02)
0,00
(36,141.300,00)
0,00
0,00
.
.
(36.320.204,02)
0,00
-
(36.141.300,00)
120.290,00
84.476.300,33
84.476.300,33
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,":1
,,'~()
00
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Amortizaciones
'. i
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DE LOS BIENES DE USO
EMPllESA
g-NAl
DE
CORREOS y TELEGRAFOS S,A. (e. l.)
LIc. HECTOR MI\lllO MESQUIDA
GERARDD MIGUEL SEGHEZZO
PURIMONIO EN LIOU1DACION BANAOE
AUDITOR lNTl:RNO
LIQUIDAOOR
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ANEXO 11
Rendición de Cuentas
PERIODO: 01/07/00 AL 31/12/00
EMPRESA: ENCOTESA (e.1.l
,
ANEXO VIII - SITUACION
DE LOS BIENES DE USO
Saldo Inicial
Fecha
Rubro
,
~~
'"..:.....
- -~
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.
::;~;
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Amortizaciones
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; ;.:
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e
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..: ;). .'..'
.,'f
Equipos de Transp.y Elevaci6n"
---;':<'"
~- \
•
'0
.
. 155.201.398,35
,- . 1.616.116,00
~;
--
Importe
0,00
0.00
Concepto,
','.
1..
0'-'
.
:-:
: •.•. ;.
.
-
,
.i io,
Importe
Concepto
~'ir.76.824.98Q,OO
"'ransferenci
::""-'
l."
.
~
-
0;00
-
0,00
-
0,00
0,00
-
Equipos Varios
0,00
0,00
-
0,00
120.290,00
0,00
-
0,00
Amortización Acumulada de Bienes de Uso
(36.320.204,02)
0,00
-
Previsi6n Dominio Inmuebles
(36.141.300,00)
0,00
-
- .
78.376.418,35 .
1.616.116,00
0,00
0,00
0,00
-
(36.320.204,02)
0,00
-
(36.141.300,00)
120.290,00
7.651.320,33
84.476.300,33
o
MARIAll£l CARMEN 8A11CIfEZ
'.'UNlAOORA
PUBLICA
~-r
--
MARIA MARlHA TRICAAlCO
ABOGADA
c.P.AI;.F.
T9 511 F!' 18
Final
.,
Equipos de Oficinas y Muebles
Otros Bienes de Uso
Saldo
Bajas
Altas
Neto de
EMPR~NAlDE
CORREOS Y TELEGRAfOS SA (0.1.)
GERAROO MIGUEL SEGHEZZO
t.IQUICAOOR
Lic. I\EC'TOR MARIO f;lESQUlD/I
PA11\IMOH10 EN LlQUIOAClON BAJIAOE
AU0I10B INl£RNO
~"""-
>
f.i(~'~~'~~
:z
/--:.~~t.RIOo~
o'
I: . ",~.,o,m
:: ~l>oc
~.;.:
~'{?"::>
<)!;j
".4'
...........
-?I}OO~~~
"'- - ..:.-,;.
=O
vJ
::..
~
":ll
S,
'o••"
•
•
ANEXO 11
Rend ¡ción de Cuentas
PERIODO: 01/07/00 al 31/12/00
EMPRESA: ENCOTESA (eJ.)
ANEXO IX - SITUACION
DE LAS DEUDAS BANCARIAS
MOVIMIENTO
CONCEPTO
MES
SEGUN LIBROS
l'
~;,~*"
, :1
j
~t.onf;-
,"...j,~
jsf'
.~
,.~¡;
NO CORRIENTES
:..~
CORRIENTES
:..:{,.
~""",X-.'<'
Créditos
Saldo IniCiall.. Oéb!t~~
.",
,
¡.
Saldo Final!Saldo Inicial
Oébito;flf
Créditos ~ Saldo Final
~--~"!!'t-
.
~!J
JULIO
SIN MOVIMIENTO
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
AGOSTO
SIN MOVIMIENTO
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
SETIEMBRE
SIN MOVIMIENTO
0,011
0,00
0,00
0,00
0,00
0,00
0,00
0,00
OCTUBRE
SIN MOVIMIENTO
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
NOVIEMBRE
SIN MOVIMIENTO
0,00
0,00
0.00
0,00
0,00
0,00
0,00
DICIEMBRE
SIN MOVIMIENTO
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,001
o,
...,
TOTAL
N
\,J:~
o
~
~ARIA
á
\"INTAOORA
SANCIlEl
PUB
~
-
MARIA MARTHA TRICARlCO
ABOGADA
CJ>AC.F. Tt 59 A 111
Z
m
><
EMPRf$~NAl
DE
CORREOSY rElEGRAFOS SA (e. t.)
GERAROO MIGUEL SEGHEZZO
1.IQUIDADOR
O
lit. HECTOR MARIO MEsaUIOA
,.mIMONIO EN 1I0UIDACION BANAllE
"'orrOR IIITl:RNO
•
"V
;o
~
o
-<,
I)J
~
..
'l)3
ANEXO
(Il
RcndidÓt'l d# CualUD
O".
<:'"
•
n
PERIODO:
EMPRESA: ENCOTESA (e.!.)
ANEXO
X - SITUAOOf'(
DE
01107/00
tll 31112100
US DEUDAS NO BANCARIAS
M(MMIENTO SEGUN UBROS
CONCEPTO
MES
NO CORRIENTES
COflRJEHT£S
DO,"",
Stldo Inicial
JUUO
87-.6".418 '78"
1&4.81440
2O.855.10,2i
131.81' 78
U2.124 "
105.60117
1157.652.01937
CuontIs Cornercllln
9.623.813.00
13t.882,1e
105.001,17
J 9.597.531.41
10.088.938 .u
000
'00
000
10.08&.936 42
1 PI-'
AdmftsVacionM col ExmriDI"
BancoH- •••.••
rIoNac;bnal
1.142.359 87
435.12122
Irn••••eslos 11Pa"lr
Otras Cuentas I PlIoar
~..,.~~".
.;...
•.. "
~.
.,-
-
..
OiveBas
Pano ••••••.
eu,nta l;IliI
Ten:lilroJ
.
Cobro DOtCu«'lWde Tercero.
--r'
, . :::l;.
Pré5tIiImOll'
Gastos en'Personal
'::.~
$ulldos
2.428.363.91
¡.,
\1
•p
"
-:~"'\...
5aJar101ap ••••ar
Prestaciones SOCialesa PIIO'BJ'
Gaslos en Porsonal a P
"""
..•..
Dwcla ~da
~
"
En Tdmlto
7.107.75
000
000
"00
: 000
5.990."57.54
0,00
000
2.S62.naOO
24.5G7.136 77
000
n
22.971.*,22
253044. JuddaI-
7.10775
9.453 96
.;"98.78878
i:*lcll ConsCllldacll Lev 2i53044
000
0,00
9.871 24
52$,398.09
1.498.903
,
0,00
12.582,81
11.818.35150
Otro.
--,~
Saldo FTnal
DEUDA.NOSUJETA.A.CONSOUDACION
~ttt'>t5el'Yiclol
..
Cr6dltos
20.••• 83
000
19.......,,83
9.15600
e,952 00
0,00
10.h2,B3
0,00
10.892,83
',00
0,00
'00
0,00
.00
0,00
0,00
.00
0,00
.00
.00
.00
."
000
0,00
000
0,00
000
0,00
000
0,00
000
000
000
000
0,00
O,OC"
0,00
000
.•J..
000
.00
000
000
..~
000
000
25
,.
526.39809
9.453,96
$.991).357 54
2,862.n8OO
"¡.~
000
0,00
0,00
000
000
000
000
000
000
000
I 22.911.468.22
0,00
0,00
000
0,00
0,00
0,00
0,00
0,00
000
0,00
000
000
0,00
0,00
000
0,00
24.5S6.93' TI
71.4S8.6S'i1n
. 96.766,78
..:~};~~~
000
"
..-
211.473,62
140z.55743
1402.557,43
000
000
0,00
000
0,00
000
0,00
000
000
000
0,00
0,00
0,00
000
0,00
000
O
"00
000
000
0,00
000
000
8.442.81717
0,00
0,00
22.683.489,114
000
08381
0,00
983,81
983.81
DeucllINo r1V'O' alidada_ I nv 24307. AdmlnIstratIva- En T
000
--;;;;;
0,00
0.00
000
000
000
000
0.00
Pnro1wn DOfJu!d05
0,00
000
000
000
VaMs
Redamas Fiscales
000
000
000
onn
0,00
0,00
0,00
0,00
000
000
000
000
000
000
1.092,81
0,00
0,00
1.092,61
000
000
2.5C8.92
000
000
2,508,92
000
000
0,00
0,00
000
316.97" 83
354.582,41
000
O"
_ ....
000
TOTALES
~
,ARIA MARTHA TRICARICO
ABOGAllA
c,p,,$,f. T' 68 H 18
11U87.053
7;
93.300.01853
8.442.617 17
2l.683.~,84
".542.813,--
"
r
PUBUC~
000
0,00
21U1362
000
ProvlIl6n II'ltentHs "P!>=r
'/:O"TAOORA
000.
000
211.413 82
98381
IsrDmstD Irmobllilllio
BAIlCHEZ
."
211.47362
000
PREVISIONES
",~~ftMEN
0,00
.00
I "J2.80965
I
Salcto FTMlI
000
0,00
1.142.35987
12.435.471.68
Cl'6ditos
402.55743
000
En Trtmile
.",
120.828.82770
'11.823.~9
D6bltOll
.wl.S57 43
Dltu~ CClI'nel'CialNo Consolidada lev 24307
Deuda No CoMotidada-l.M' 24307 • .Judicial. En Tr6mita
Deulta Consollcf;JdaI - 25344 • A~.
Saldo InJclal
, EMPRESAgAl.De'
CORREOS y TfL@AAf()S
S.A. (l. 1,)
GERARDO MIGUEL SEGHEZZO
"'IQUI~ADOA
~.
,
".~
'~Ñ
"~
000
118.887.05371
93.300.018,53
13.$42.873
3e
~e1~
>Z
Lic. HECTOR MARI~ MESaUIDA
PATIlIMONID EN lIOUIOACION BAIWlf
AUDITOR INT!RND
m
11ft
'\~
\.((~ .
e \~~
" -t-"'j
i',¡
",,";:In""""
,,,,,,,,,-,.!;7 "
><
O
•
";¡¡
S
.•
iJJ
•
ANHXOII
o
RcndiciOn deCuenw
PERIODO: 01107100 al 31M2JOO
EMPRESA: ENCOTESA (ej.)
ANEXO X • SrrtlAClON
DE lAS DEUDAS NO BANCARlAS
MOVIMIENTO SEGUN UBROS
•••
CONCEPTO
NO CORRIENTES
CORRIENTES
"'•...
SaldOll\ldll
AGOSTO
..
!7.A152,.02937
212.08811
202.415112
/57.642.358
88.
.00
.ao
20.821.82170
9.597.531041
19o.sSt .9
1&U9121
T 20.122.1113 10
.00
• 00
190.551.89
184.597=
I 9.591.51081
• 00
del Exterior
1.1<112.35987
11I32.80985
tm"l,l(lstOl , PalO"
Otn.
. '.
~
r
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..;..-.-
kl.:: .
"\!?l;.
,~i.-
r.
¡"-"
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;';;,
""""',
2.'35."1 66
525.38809
p••••••""" Cuenta cMTeJl:IlJnft
CObro _. Cuenta a. TeteeRll
0o,,,
••••••••••POl"lOna11 Pa"lr
n
22.971.468 22
96.7e&,78
•• 1••••25144
0eudII Con$OlIdada Le" 2.5344. JudicIal. En Trtunite
DeiJcla CONO!kSad'aL- 25344 - Adm/r.lJtJriq.
Deuda Co",orcl"
No C<msolkl:lcIa 1.••••2.007
-~
.•••..
.
Deuda No consolidadl!l.
Deuda NoCon.olldada
1AV 24307. Judkil!It. En Tr4mIta
_¡:=-24307.
Admlristnltlv8'
PREVISIONES
~8doneI
Vañas
En T
'----
: ':",.
o ••
O."
Dao
000
1.4.51104
O"
1.445.84
.00
••••
O"
DOO
•••
O"
O"
O"
0-
"'A~TR1CARICO
ABOGADA
CI'.A,r¿. le SIl Ft 15
..
..
•."
••••
••••
•.•••"
.00
•••
~
.00
O••
O••
~
2.882.778 00
I Z-US7.980 77
.00
1.68000
' 0.00
. ( 1.489.741 T7
~
.,
o ••
DOO
. '0.00
••D
• ••
••••
••••
•••
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•••
••••
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•••
•••
•••
000, .
000
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oóO~.
o ••
o ••
o ••
o.••
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0,00
•••••••••
I ~21V22
I 405.279'2
.00
000
O"
O."
O"
O."
.00
000
000
000
•••
•••
O"
O,"
O"
O"
32.10330
O"
' 3O.f157.l.e
•••
1.445,84
30.857040
.00
O"
O"
O."
O,"
O"
O."
O."
O"
130.657.48
000
320.3.51.72
.
..
•••
"
O."
••••
•••
118..88US3 71
3.24213
93.300.01 e.53
3.242,13
6.442.81117
22.683.48984
1.no? A1
t..1QUIOAOOFl
000
.00
h1B.81l3.81158
..
2.508,92
~
13,5-lI2.8n 38
O."
3.24~ 13
.00
¡j'\
-'
~
J
93.296.778,40
,--- ..__
6.442.81117
...•..
22.583.489 84
1.092 61
2.508,92
ñ-S42.en.M
~
u
»
z
m
~
GERARDO MIGUEL SEGHElZO
000
.,"
•••
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O"
:-........
EMPllESA NAelONAL DE
COIIREOS Y TELEGRAfOS 8,A, (e. 1,)
O"
O"
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0,00
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9Uatl.78
BS.A"!?
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••••
•••
••••
22.971.468~
r
CARMEN SANCHt1
tA~OORA
PUBI.ICIl
•••
• 00
1;680.00
,
•••
O"
•••
-.'
9.4.5398
5.990.357.54
/
.ao
0.00
000
83.11101
430.93801
525.39809
. 0.00
O."
296,644.98
lOT •••••
2.442.679.'1
. llO.632,CIO
402.557.3
O"
7.10775
0.00
8111101
•••
O"
Provisión Interl!Isos o PI •••••
I
11.830.58700
.."
..
••
1.142.359,87
7.10775
••••
••.••"
•••
10.088.93611I2
e_M
o.ao.l32.00
402.557 43
••••
"""'" '"""'"
_""
En Trtmilo
n,oo:t'
•.•••"
0,00
:>.OQ,1;0.00
GastOs en'PaIlOnaI
p;;;;;,
ó.Q:I)--L
••••
5.990.351 se
'1.498.699
a P .•••ar
- ..
~ .C.oQ' 000
1!IPl!I".
Prestaeione-s Sodlll. 11
•• SB1&ño3
10.904 '"
.00
9.45398
:2.882.ne 00
" 24.568.832 71
a",toS<.en
Dolld, Consolldld
.
11.823.458 25
C\lenbl' PlHllr
~
•••
••••
10.088.936-42
SIlicio An,1
CnkIlloa
""itDs
DeUDA NO SUJETA A CONSOUDACIDN
Bancow_~~
('~
S.ldo FlI\II
ClIOnta •. Comerciales a PII"U
PrcmIedores •••.••.
Setvldol
Admlnbtrvdone,
,~
",""'os
S,ldo Inicial
'le. HECTOR MARIO ME'
',TRI'.IOllIO EN 1I0UIOACION
":r'10R
lN11'RNO
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O
,-
;,
"O
:u
O
o(
~
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Rendici6n do Cumlas
O
1."
•
ANexO n
~
EMPRESk ENCOTESA (e.L)
ANEXO X ~ SITUAOON
PEttlODO:
DE lAS DEUDAS NO BANCARIAS
MES
MOVIMIENTO SEGUN UBROS
CONCá'TO
-
_ ...
ceRAlENTES
Saldo IntcI ••
5E11EMBRE ..
DEUDA.NO,SUJETA
Cuento
A.CONSOUDAClON-
Comercial"
• Pllllr
Pttlvee40ret DlIfSontidol
AOMIJtmdonos
efe! Ext8rl1lr
BanmH~
~/;,:
,~
...".".
r~~
';0".
Imounto.
.~
NaclMlII
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Paao DO!'Cuenta do TOratrl)$1,)"t,
Cobro ••••rCucnla
""'" .
'Pr6~
-~l
Guto.-.n
,
107.10034
9.591.51881
3.422.983 88
107.100,34
O,"
O,"
O"
4JO.9380'
, t .830..661 00
9,NO.17
2.442.579 41
000
9AS3.9E1
.::;,V
,.,;:b'!
Plf'lon-~ • Dallar' .¡r:. 'l,
-
PIWtllclcn•• SOdaI8ll a
•• 1••
13UI06.98
Uu,tfJ3 88
'5.990.357 51
.
...
. 0.1~-,
Paoar":
Gastos en PoI'IIIlMI•• PlIgar-"-"
Deucl'aConsolidada Lav 25344
0eudlI Consomiada leY 25344. Jud!dal. En Trtlmlte
DeudaC~
1."2$344 • Adtr'ltrUtratiYa.En Trámite
OololdlCllII\etClol No C"".olldadll ___ 24307
7.10175
7.10775
.
-
1.'42.35987
I 42a444 73
' 11.637.67475
I 2.449.SlI7. Ul
O,DO
0,00
24.5570980 T7
1Q.595.10
: 000
1a:-25ClOO
1.489..747 T7
10.:542.00
18.2!lOOO
9&.78&78
I
525.39809' . ,,",,9,453 96;' ¡-'
000
___ 0,00
000
2.fl82.nS.oo
f5.275.713 'Z1
J
1,0.088•936 42
-
00
-
--
(17.507.009 56
7.348.89
0,00
'
1-5Un.78""
000
••••
525.398 09
d8T~-';-;¡.
&mido. v SiIlario. a PAlIar.
.":_~
30443AOO,15
~.822.B73.10
1.142.369.87
a PaRir
NO
Soldo JnfcI-'
Salda Flnai
C<6dl'OO
-51.e4Z,'56.U.
10.088.938,42
0IrIl. Cuftntalla PI"'f
:,~
01107100 al 31112/00
.
Sii¡ } ~
5.990.357
J
2.862.718 CiO~Ü
24..!iM.834.St: '"
"1.497.655
I
n ,.
9ll.78tI.7t
_
.
CORRIENtES
CrtdltO'
0;00
000'''-
O"
ODO
O••
ODO
O,"
O"
O"
O"
O"
O,"
0,00
0.00
0,00
0,00
000
000
000
000
000
000
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'
0.00
000
000
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000
000
0,00
0,00
O,"
a,"
000
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000
0,00
0,00
0.00
0.00
a,DO
O,"
O"
O"
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••••
0,00
0,00
0,00
0.00
000
000
000
0,00
O,DO
0,00
O"
O"
.:.,
..•..
'
000
000
254,10
000
40!1.27922
000
121.65178
1 529.930 18
000
000
O,DO
ODO
405.279.22
0,00
121.651.76
I
529.930 98
000
O"
0,00
0,00
O,"
aDO
0,00
0,00
a.••
O"
O"
000
000
0,00
0.00
0.00
000
000
22.971.46822
0.00
000
0.00
000
12.412.537 27
000
12,441.879 81
000
000
000
30.657.«1
0.00
000
000
O"
118.843.811 58
121.8517.
0,00
Pr8YlIl6n l'.IClt J1JICIOs
000
000
000
0,00
93.298.n6,4O
121.65116
000
0blIa1lcicJnn
000
0,00
000
000
8.442.61717
000
0,00
FJ$C!IeS
000
000
000
000
22.683.489.84
000
0,00
000
000
1.09261
0,00
PnwIIi6n Intereses a Paaar
O"
O"
O"
O"
O,"
000
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12.70'.338 SS
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'22.971.21212
1U41.ma1
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EMPRESA: ENCO'
ANEXO
X • SITVAClON
PE LAS DEUDAS
NO BANCAlUAS
MOVlMIENYOSEGUH UBROS
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NE'
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.,
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19.189.52
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11
Rendición de Cuentas
EMPRESA: ENCOTESA (eJ.)
PERIODO: 01/07/00 al 31/12/00
ANEXO XI a) - SITUACION DE LA DEUDA CONSOLIDADA. lEY 23.982. ORIGEN ADMINISTRATIVO
_ .... - . - -- -. N°de
Orden
N°de
Expediente
ACREEDOR
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C,P.A.C.F. 19 M) F9 11
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?A1RI"'ONIO EN LIOUIDAclllN SAllAllE
AUDITOR INTERNO
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Rendición de Cuentas
EMPRESA: ENCOTESA (e.I.)
PERIODO: 01/07/00 al 31/12100
ANEXO XI b) - SITUACION DE LA DEUDA CONSOLIDADA. lEY 23.982. ORIGEN ADMINISTRATIVO EN SECRETARIA DE HACIENDA
N° de
Expediente
ACREEDOR
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C.PoA.C.F. lO 69 F9 18
EMPR~IONAl
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Rendición de Cuenlas
EMPRESA: ENCOTESA (e.l,)
ANEXO XII
al • SITUACION
DE LA OEUDA CONSOLIDADA.
u
-
N° de
ACREEDOR
Orden
LEY 23,982 • ORIGEN JUOICIAL
N° de
Expediente
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N° de
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Monto al 01.(J4.91
Estado del Trámite
Efectivo
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ANEXO XII
el. SITUACION
NOdo
Orden
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ACREEDOR
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LEY 2&.344. ORIGEN JUDICIAL EN TRAMITE
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30.670.81
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08105100
Fecha do sita
4/00
47,135,78
47.135.78
0,00
0,00
O
16/05/00
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132.607.25
132.607.25
0,00
0.00
O
01100IOO
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23.208.26
23.206.26
0,00
0,00
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01108100
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PEREZ. CARLOS ALBERTO
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1.920.85
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0,00
1.250.00
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121.651.76
0.00
0,00
4.609,47
0,00
6.682.35
0,00
11.779.76
0.00
6.965,42
7.138,42
0.00
49.419,21
0.00
0,00
7.412.87
10.125,00
0.00
23.225,44
0,00
I 30.946.60
0,00
' 553.761,18 I I 120.761,26
0.00
0,00
0,00
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0.00
0,00
0,00
0,00
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0,00
0,00
0,00
0,00
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x
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DELL'AQUA, ESTELA SUSANA
7/00
7.956,43
0,00
7.956.43
0.00
6
MORADO. LUCIO ALFONSO
8/00
45.066,25
0,00
45.066,25
0.00
7
ZGRADICH, CAI3[ÓS MARIO
9/00
3.766,07
0.00
3.766.07.
0,00
I\LTAMIRANÓ¡>GClhERMO ANTONIO
11/00
2.275.00
- 2.275,00
LERMO ANTONIO
12/00
8.646,68
6.646,88
LERMO ANTO"'IO
13100
63.994,79
63,994,79.
14/00
4.457,28
15/00
1.920,65
ANTONIO
12
CARRIZO, RAl(l;'(¡lJSTAVO
13
SILVA, LUIS ARGENTINO
16/00
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14
15
16
H
18
19
20
21
22
23
24
25
ERUSALlMSKY ..ENRIQUE
BUSTAMANTE. LUIS ORLANDO
FERREYRA, HUGO HORACIO
MARTINEZ. CARMEN INES
BUENADER, ARGENTINO
QUINTAR, ANA KARINA
MOYANO. HECTOR MARIO
VACCA. JOSE ROBERTO
PINTO. CARLOS MOISES
BARRIONUEVO, LUIS MARCELO
HERRERA, MIGUEL GUSTAVO
BARRIONUEVO. OseAR DURBAL
TOTALES
17/00
19/00
20/00
21/00
22/00
23/00
27/00
28/00
29/00
30/00
31/00
33/00
1.250.00
121.651.76
4.609.47
6.682.35
11.779.76
6.965,42
7.136,42
49.419,21
7.412.67
10.125.00
23.225.44
30.946,60
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ANEXO XIII al - SITUACION DE LA DEUDA CON_SOLIDADA. DEUDA CORRIENTE -_DECRETON' 211/92
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01/07/00.131112100
EMPRESA NACIONAl DE
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PERIODO: 01/07/00 al 31/12100
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ANEXO XIV e) -SITUACION DE LA DEUDA NO CONSOLIDADA -ADMINISTRATIVA .ART. 11 DE LA LEY 24.307 - EN TRAMITE
N°de
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30.657,46
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ANEXO XVII - ESTADO DE ORIGEN Y APLlCACION DE FONDOS (Criterio Devengado)
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CONCEPTO
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AGOSTO
JULIO
SETIEMBRE
OCTUBRE
Disponibilidades
-23,239,79
12.761,41
-200.760,60
143,262,17
9,991,70
-19.619,67
Aumento/Disminución
Créditos Corrientes
926,268,07
-50,372,31
223,093,26
-38,693,15
-696,75
-112,093,09
Aumento/Disminución
Bienes de Cambio
Aumento/Disminución
Inversiones Financieras
Aumento/Disminución
Deuda Corriente Bancaria
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-77.605,16
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947.304,03 Iy
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0,00
0,00
0,00
0,00
0,00
0,00
-841,844,50
46,234,02
-48,738,49
-91,551,06
-4.289,71
-412.610,97
.1.352,800,71
0,00
0,00
0,00
0,00
"";0.0,00
2-2,3< Aumento/Disminución 'Deuda Corriente No Bancaria'
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DICIEMBRE
Aumento/Disminución
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0,00
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22.567,09
.' -102.756,87
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6.780.934,BO
6.495,079~62
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0,00
0,00
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23.706,76
9.259,936.40
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0,00
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
0,00
0,00
0,00
0,00
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0,00
0,00
0,00
0,00
0,00
0,00
0,00
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Deuda No Corriente Bancaria
0,00
0,00
0,00
0,00
0,00
0,00
0,00
AumentolDisminución
Deuda No Corriente No Bancaria
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
9.111,880,61
,1,.12,372.071,51
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Bienes de Uso
Amortizaciones
Acumuladas
0,00
0,00
I 38.794,37
\ 29,087,75
Transrerencias de Capital Otorgadas
Total Financiamiento
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EMPRESA: ENCOTESA (eJ.)
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JULIO
!
t{~.;
0,00
0,00
0,00
0,00
0,00
0,00
87.194,82
91.055,00
77.298,58
94.953,21
630.649,59
0,00
0,00
0,00
0,00
0,00
500.000,00
500.000,00
141.882,21
3.398.282,20
16.214.342,03
219.180,79
3.993.235:41
17.244.991,62 •
82.396,07
57.734.27
141.444,91-
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Bjenes de-Consumo
0.00
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70.820,37
0,00
,/'458.015,19
'~'~7,50
12.463.226,91
12.554.281,91
0,00
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.'6.778,81
6.778.81'
201,40
599,74
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2.390,13
1.783,04
119.615,04
129.635,56
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193.977,24'
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0,00
0,00
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DICIEMBRE
89.710,64
172.833,41
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NOVIEMBRE
OCTUBRE
0,00
Transferencias Corrientes
Total Ingresos
SETIEMBRE
90.437,34
Ingresos de Operación
Rentas de la Propiedad
AGOSTO
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20.001,40' •
6.44-3;18
2.864;49
9.733,59
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951;'860,66
0,00
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0,00
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0,00
0,00
0,00
0,00
0,00
0,00
0,00
Previsiones
0,00
0,00
0,00
0,00
0,00
0,00
0,00
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0,00
0,00
0,00
0,00
0,00
0,00
0,00
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0,00
0,00
0,00
0,00
0,00
0,00
0,00
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44.240,13
86.739.607.18
96.057.519,62
0,00
0.00
246.779,22
86.952.069,41
91.039.116,27
-27.598,43
-82.958.834,00
-79.794,123,65
Otras Pérdidas
91.811,34
46.297,36
9.127.822,53
7.741,08
0,00
0,00
0.00
0,00
Transferencias Corrien~es
1 211.627,78
Total Egresos
-38.794,37
Resultado Económico
176.632,66
.29.087,75
9.269.896,80 I
.9.111.880,61
182.210,40
12,372.071,51
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