CTA.CTE. N°15.4.14791/1mepriv.mecon.gov.ar/Normas2/723-10-anexo27.pdf · 2017-07-11 · CUENTAS...

$: CTA.CTE. N°15.4.14791/1mepriv.mecon.gov.ar/Normas2/723-10-anexo27.pdf · 2017-07-11 · CUENTAS CORRIENTES PESOS"'"''.. \~~.... Banco deCorrientes ~i~~:~;~~~~{~~}~l,t",Jt't:l: 'i$
ANEXO 11723

BANCO c;OR~IENTESCTA. CTE. N° 15.4.14791/1,

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SALDO SEGÚN LIBROS •.......••.................•........ :........ .••••.••...•..•••••..•.••.••.•.•.••.•..••••......... ......•...••.••••.•... $ 0.65

CHEQUES PENDIENTES DE COBRO $

N° O.P. FECHAO,P. CONCEPTO N.CHEQUE BANCO IMPORTE

DEPOSITO S NO ACREDITADOS o.J •.•¡:-l, :,'1

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N° P.I. FECHA P.I, CONCEPTO.' 'i' N° CHEQUE BANCO IMPORTE

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A..'lJ~"~" S1LDO SEGl!N EXTRACTO .........•.••..•••••..•••.••.•..••,............................................................................. $ 0,65~... --=-__JI

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RESUMEN

CONDICI

ENCOTESA EN LIQUIDACION 30- 6632354 4 HolaRESPONSABLE INSCRIPTO

001

30-06-200515-4/14.791.1-000

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0,65

SALDO0,65

CRED1TOS

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DEBITDS

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Caja Reletencla I!',i: :".¡. ". {

- ACU" LEY 25.413

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SALDO AL CIERRE

FECHA DETALLE

SALDO AL INICIO

Número de cuenta:

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PARA lOS COHSUHtJ)ORE$ FlNAlES,Pl;Etnos o NO A1..CANZADOS El MONTO DEL IYA DISCRIMiMllooNO PLEDE tOMPUTAR'3E taHa caEDITO FISCAL ¡RES.GRA••.• '4197 - ART.2 PUNTO S.- B.O. 12/11'97 ~ A.F.I.P.)

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BANCO DE CORRIENTES S,A, • 9 do Julio 1092, (3400) Cornontos .---".-..:'---:.-- .•C,U.I.T,: 30.50001060.2. (I.V.A,: Rosponsoblolnsalplo) .Ing. BnJtos:'9115-2,!l.0G:1?'4-"'. ':!cR.~.;p'OOOI060

",,",'.:.,'f!;-.t.'~.~.;':~" .• t:'Los dep6sUO$ en pesos y en moneda ellUanjolB C\lonlan con la gWBn'lla da $ 30.000. En 1lis operBcloiwsa nonj.bre de dos o mái personal, la gallurtla Geptooallw6 erare 6Ulllitutares. En ningUn CIl5O.et talaldo garanUa poI porsona podl.6. ~r do S 30.000. eun.lqLllertl soa el nUmaro de CU8nW yfo dllpO$ftOS.lOy 2.U85 DectetD ~Q195 't ComunicaeIón' A- 2331 Y GUS modiliallcll'los y cornpl8m9fWlrlo3,Se 8ncventnm a):Clukios 109captados a \llsaa auporlol41sa la da roh~lencla 't los que hayan con1Ildo con Inco~r¡.lOso atlmu10s rrspoc:la'n adldona\Gs 11fa &asado tntmos.

Soidtamos PUl'5ontarpor oscrito lIUI(Imarvoclonas a csl8 Rasumen denltO de los 60 dfas de ta. ledia de emlsIón. En caso conl,arlo 10 ptOsurrita contormldad de ecuo«to B lo ostablecldo un lareg1alTl8ntad6n v1(JE1nlo(OPASI-2 dlll'B.C.R.A.) I " : •

EMPRESA: ENCOTESA le,l.) r~13~,~o-

ANEXO 11Rendición de C¡,:tnl4lS

PERIODO: 01ta110S AL 30m&105

•AN~XO VI • INvERSIONES FINANCI.:KAS

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~ 8AUlIJlPAPAtAlIICNlD 11 UOUIDACIOS UUD1I

AUDllDt INTIMe

1~9.~ENCOlES!' (e.l.)

-~-~rMARtA MARTH" TRICARICO

ABOGADAC.P.A,C.f. t9 59 F9 13

INVERSION CORRIENTE MOVIMIENTO SEGUN LIBROS

FECHA TIPO NUMERO ENTIDAD VENCIMIENTO SALCO INICIAL CEPOSITOS INTERESES RETIRONENTASALDO FINALCOMPRA REVALUACION REVALJAMORT.

ENERO PLAZO FIJO BANCO NACION 2,304,940.49 0,00 4,989.86 0.00 2,309,930.35BOCONPROVEEDORES 246,975.00 0.00 0.00 0.00 246.975.00BONOS PROVINCIALES. CE.DE.prR. PROVINCIA DE RIO NEGRO 0.00 0.00 0.00 0.00 0.00

BONOS PROVINCiAlES PROVINCIA DE SAN JUAN 7,009.40 0.00 0.00 2,012.60 4,996,80BONOS PROVINCIAlES PROVINCIA DE SANTIAGO DEL ESTERO 0.00 0.00 0.00 0.00 0.00BONOS PROVINCIALES. CECACOR -A. PROVINCIA DE CORRIENTES 17,292.00 0.00 0.00 0.00 17,292.00BONOSPROVlNC~S.CECACOR ~. PROVINCIA DE CORRIENTES 0.00 0.00 0.00 0.00 0.00BONOS PROVINCIALES. CECACOR "C- PROVINCIA DE CORRIENTES 0.00 0.00 0.00 0.00 0.00BONOS MUNICIPAlES "~ MUNICIPALIDAD OE MERLO. es. AIRES "~. 104,399.16 0.00 0.00 . 18.858.41 "EBONOS MUNICIPAl.e-S,.~ MUNICIPALIDAD DE BERAZATEGul ' t EE 0.00 0.00 0.00 0.00 ~ ~.. 0.00

BOÑOSPRO~NC~LE~~ NUEVO BANCO DE CI-lACO ,~,~t 168509.72 0.00 0.00 0.00 ;'i '1 ~S09.72" . ._.~J;~ SUBTOT~i: 2849,125.77 SUBTOTAL . • 'h!li:'44.6'"".,,'

INTERESES-A OEVENélR .. . . '.' .5249.57 0.001 4,307.01 3,197.14 - ~,.'-'-575$,50. - .------. ~. '~:l::;¡,. . -; -~.-""----- ---- ---- . TOTA~->'~h 2~843~876~O

.. '2:S~7'485.12.FEBRERO Pl.A20 FIJO BANCO NACJON 2,309,930,35 0.00 4,044.53 0.00 2.313.914.88

BOCON PROVEEcORE$ 246,975.00 0.00 0.00 0.00 246,975.00BONOS PROVINCIAlES. CE.DE.PIR. PROVINCIA DE RIO NEGRO 0.00 0.00 0.00 0.00 0.00BONOS PROVINCiAlES PROVINCIA CE SAN JUAN 4,996.80 0.00 0.00 0.00 4996.80BONOS PROVINCIALES PROVINCIA DE SANTIAGO DEL ESTERO 0.00 0.00 0.00 0.00 0.00BONOS PROVINCIAlES. CECACOR -A- PROVINCIA DE CORRIENTES 17,292.00 0,00 0.00 0.00 17.292.00BONOS PROVINCiAlES - CECACOR ~Bn PROVINCIA DE CORRIENTES O.DO 0.00 0.00 0.00 0.00BONOS PROVINCIALES. CECACOR 'Cn PROVINCIA DE CORRIENTES 0.00 0.00 0.00 0.00 0.00

BONOS MUNICIPALES MUNICIPALIDAD DE MERLO - es. AIRES 85,540.75 0.00 0.00 0.00 15.540.75BONOS MUNICIPALES MUNICIPAliDAD DE BERAZATEGUI 0.00 0.00 0.00 0.00 0,00

BONOS PROVINCIALES NUEVO BANCO DE CHACO 168.509.72 0.00 0.00 0.00 168.509.72SUBTOTAl 2 833,244,62 SUElTOTAL 2,837 289.15

INTERESES A DEVENGAR -.5759.50 0.001 3,652.88 3.749.16 .s 663.22TOTAL 2827 485.12 TOTAL 2831825.93

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ANEXO"Rendici6n dc Cuentas

PERlOCO: 01101105 AL 30106105

•AN":XO VI • INVERSIONES FINANCIERAS

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MARIA MARTHA TRICARICOABOGADA

C.P .A.C.F. T9 59 F9 13

INVERSION CORRIENTE MOVIMIENTO SEGUN UBROS

FECHA TIPO NUMERO ENTIDAD VENCIMIENTO SALDO INICIAL DEPOSnos INTERESES RETIRONENTASALDO FINALCOMPRA REVALUACION REVAUAMORT.

MARZO PlAZO FIJO BANCO NACION 2,313,974,88 0.00 579.60 232,236.68 2,082,317.80

BOCON PROVEEDORES 246975.00 0.00 0.00 0.00 246,975.00

BONOS PROVINCIALES. CE.DE.PIR. PROVINCIA OE Rro NEGRO 0,00 0,00 0,00 0.00 0.00

BONOS PROVINCIALES PROVINCIA DE SAN JUAN 4,996,80 0.00 0.00 0,00 4996.80

BONOS PROVINCIALES PROVINCIA De SANTIAGO DEl. ESTERO 0,00 0,00 0,00 0,00 0.00

BONOS PROVINCtAl.ES • CECACOR "A- PROVINCIA DE CORRIENTES 17,292.00 0,00 0.00 0,00 17,292.00

BONOS PROVINCIALES. CECACOR ~" PROVINCIA CE CORRIENTES 0,00 0,00 0.00 0.00 0.00

;~;;~ BONOS PROVINCIALES. CECACOR ''C- PROVINCIA DE CORRIENTES 0,00 0.00 ,:-, 0,00 0,00 0,00

eONOS MUNICIPALES MUNICIPAliDAD DE MERLO. 85. AIRES 85,540.15. 0,00 s.t't 0.00 18.489.31 67051.38 .~:

MUNI~IPAlIDAC ce BERAZATEGUIS ;.':~

l,lPA:.t.;! BONOS MUNICIPAlES ,",' . o.lio 0.00 _,o "." 0,00 0.00 0.00

"'3" BONOS PROVlNCIAl.ES '. NUEVO' BANCO DE CHACO l68,50t02 .0.00 ~S<~?, 0.00 0.00 168,509,72'0." '" .h'" .-~~;t_ijl .fF. SUBTOTAL 2 837 2a9.~5 ,... .......~...~,b SUSTOTAL 2687142.70"4"'. ,

. -5683,22 o,ooL'. INTERESES A DEVENGAR .:". 251.16 4.020.99 .1,893,39._-~- _."" "

... _- .~.~~ .-:;--., . - TOTAl:- -- 2,831;626.93 ". TOTAl.-' .- 2;585'249:3-1

ABRIl. PLA20FrJO BANCO NAcrON 2.082,317.80 0,00 8.866.49 0.00 2.091.184,29

BOCONPROVEEDORES 246975.00 0.00 0,00 0.00 246.975.00

BONOS PROVlNCtAL.ES • CE.DE.PIR. PROVlNCtA oe RIO NEGRO 0,00 0,00 0,00 0.00 0,00

BONOS PROVINCIALES PROVINCIA DE SAN JUAN 4,996,80 0.00 0.00 2,012,60 2.984,20

BONOS PROVINCIAlES PROVINCIA DE SANTIAGO DEL ESTERO 0.00 0.00 0.00 0.00 0,00

BONOS PROVINCIALES. CECACOR -A" PROVINCIA DE CORRIENTES 17,292,00 0.00 0,00 0.00 17.292,00

BONOS PROVlNClAl.ES • CECACOR -B- PROVINCIA DE CORRIENTES 0,00 0.00 0.00 0,00 0.00

BONOS PROVINCIALES. CECACOR "C" PROVINCIA DE CORRIENTES 0,00 0.00 0,00 0,00 0,00

BONOS MUNICIPALES MVNICIPAlIDAD DE MERLO. BS. AIRES 67051.38 0.00 0,00 0,00 67.051.38

BONOS MUNICIPALES MUNICIPALIDAD DE BERAZA TEGUI 0,00 0.00 0,00 0,00 0.00

BONOS PROVINCIALES NuEVO BANCO DE CHACO 168,509.72 0.00 0,00 0,00 168.509.72

SUBTOTAL 21587142.70 SUBTOTAL :2593996.59

INTERESES A OEVENGAR .1,893.39 0.001 6.373.54 1.893.39 .a 373.54

TOTAl. 2585249.31 TOTAL 2587623,05

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ANEXO VI .INVERSIONf.5 fINANCIEIL\S

EMPRESA: ENCOTESA (.,1.)

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•ANEXO nRendición de C\Knw

PERIODO: 01101105 AL 30106105

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L•..----.....;{-~~ABOGADA

e.p.A..C.F. 10 s9 F913

• INVERSrON CORRIENTE MOVIMIENTO SEGUN UBROS

FECHA nPO NUMERO ENTIDAD VENCIMIENTO SALDO INICIALDEPOSITaS INTERESES RETIRONENTA

SALDO FINALCOMPRA REVALUACION REVALJAMORT.

MAYO PLAZO FIJO BANCO NACION 2.091.184.29 0.00 5.307.94 0.00 2.096,492,23

BOCON PROVEEDORES 246.975.00 0.00 0,00 0.00 246,975.00

BONOS PROVINCIALES. CE.DE.PIR. PROVINCIA DE RIQ NEGRO 0,00 0.00 0,00 0.00 0.00

BONOS PROVINCIALES PROVINCIA OE SAN JUAN 2.984.20 0,00 0,00 0.00 2,984.20

BONOS PROVINCIALES PROVINCIA DE SANTIAGO OEL ESTERO 0,00 0.00 0,00 0,00 0.00

BONOS PROVINCIALES. CECACOR wA. PROVINCIA DE CORRIENTES 17.292.00 0,00 0.00 0,00 17.292.00

BONOS PROVINCIALES. ceCACOR "O" PROVINCIA DE CORRIENTES 0.00 0.00 0,00 0.00 0,00

BONOS PROVlNCIAl.ES - CECACOR "C. PROVINCIA DE CORRIENTES " 0.00 0.00 0.00 0,00 0.00

BONOS MUNICI.'¡¡i"Sit. MUNICIPALIDAD DE MERLO - BS. AIRES ,.;~";f!~¡":C~' 67,051.38 0.00 0,00 . 18.342.71 .~.1.P~t.'¡"48.708.67.

BONOS MUNICIPAdESk1l.. ' MUNICIPALlOAD DE BERÁZATl:GUI .¡':i:A\j 0.00 . ' 0,00 0,00 . 0,00 ~IPA;! 0.00

.;;..80NoseaOVlNCiÁ~sl NUEVO SANCO DEL CHACO", . ';1 Gfú-i...

;~"e;~f168 509.72... 188,509.72 0.00 0,00 0.00.

-'>~'.-._'-)I~t: .,9. '~:_;-'~' SUB~OTAt;- 2 593;996.59 SUBTOTAL . '::'.. 2,560 961.B2..

INTERESES A DEVENGAR, .•- . , -8313.54 0.001 4882.20 4.524.39 -6,711.35

,; - ;--., ~..- . .. ,. TOTAL" -.~'" .. '2;587~G23:05 ..TOTAL:

.. . - ~"2574",250,47

JUNIO PLAZO FIJO BANCO NACION 2 096,492.23 0.00 4.203.76 200,000.00 1.900,695.99

BOCON PROVEEDORES 246.975.00 154,964.sa 0,00 0.00 401.939.88

BONOS PROVINCIALES - CE.CE.PIR. PROVINCIA DE RIO NEGRO 0.00 0,00 0.00 0,00 0,00

BONOS PROVINCIALES PROVINCIA OE SAN JUAN 2.984.20 0,00 0.00 0,00 2.984.20

80NOS PROVINCIALES PROVINCIA OE SANTIAGO OEL ESTERO 0.00 0,00 0.00 0,00 0.00

BONOS PROVINCIALES - CECACOR "A" PROVINCIA DE CORRIENTES 17,292_00 0,00 0,00 0,00 17.292.00

8ONOSPROVlNC~S.CECACOR ~. PROVINCIA CE CORRIENTES 0,00 0.00 0,00 0.00 0,00

BONOS PROVINCIALES. CECACOR "C. PROVINCIA CE CORRIENTES 0,00 0,00 0,00 0.00 0,00

BONOS MUNICIPALES MUNICIPALIDAD DE MERLO. BS. AIRES 48.708.67 0,00 0,00 0.00 48.708.67

80NOS MUNICIPALES MUNICIPALIDAD OE BEAAZATEGUI 0,00 0,00 0.00 0,00 0.00

BONOS PROVINCIALES NUEVO BANCO DE CHACO 168,509.72 0.00 0,00 0.00 168,509.72

SUBTOTAL 2 5B0 961.82 SUBTOTAL 2,540 130.4&

INTERESES A DEVENGAR -8,711.35 0.001 3,639.01 4.441.48 -5908.BB

TOTAL 2574,250.47 TOTAL 2 534.221.58-!lIÓ~ ~yt-lCOSO

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•Rendición dI: Cuentas

EMPRESA: ENCOTESA (e.1.) PERIOOO: 01/01/05 al 30/06105

ANEXO VII: SITUACION (lE LOS CREDlTOS

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C.P.A.C.F. n 59 F91S

~O~. NCOSO

~~001l

MOVIMIENTO SEGUN LIBROS

MES CONCEPTOCORRIENTES NO CORRIENTES

Saldo Inicial Débito, Créditos Saldo Final Saldo Inicial Débitos Créditos Saldo Final

ENERO CREOITOS 7.801.022.73 0.00 2,350.00 7.798,672.73 199.889.53 47.724.04 57,922.98 189,690.59

Cuentas a Cobrar 0.00 ... 0.00 0.00 0.00 16,351.779.44 0.00 8,208.00 16,343,571.44

."-:?9r~:: Oraanismos Oficiales..~.'"

0;00 ;"". 0.00 0.00 0.00 . 8,977,043.78 ,,;,':".,.,' '" 0.00 0.00 8.977.043.78

. ;O'~ Omanismos PartiCulares 0'00 ''< """'", .",,,,,'"

0.00 .. 0.00 0.00 <. 1,314,135.66 j'¡.r "'.,~ 0.00 8.208.00 7.366.527.66

'," ::.~ En Gestlon Administrativa .... . 0.00 ,-~i 0.00 .. 0.00 0.00 . 9,455,154.59 ,'~.;t;s.- 16,229.93 14,992.11 9,456,392.4f

. ",,1, ".' En GesdOnAdmInIstrativa Ofieares..-c-

o~bor.,'. 0.00 ;. 0.00 0.00..

5.217.246.15 :,;}p.f.., 16,229.93 14,992.11 5.21&.483.97 'ift:.:;4- ,", ;.l.. .,'1,

.. ::"," En GesliOñ Administrativa Particulares o:óo •... 0.00 .. 0.00 0.00 4,237;908.<4<4 -".::<.. 0.00.•..

0.00 4.237.908:4:0 '<"0> .'...,,'-- En Gestion Judicial

.... _. - .- - _. 0;00 -- ..0.00

.. .

0.00 0.00 1,655,717.49 . - 0.00 .. -10,198:94 1:645;5'105

En Geslion Judicial Particularas ".0.00 0.00 0.00 0.00 1.655,117.<49 0.00 10.198.94 1.645.518.55 o

Deudores Varios 0.00 0.00 0.00 0.00 2,276.533.61 0.00 0.00 2.278,533.61

Administraciones del Exterior 7,220,335.12 0.00 0.00 7220,335.12 2,153,111.67 0.00 0.00 2.153,111.67~

Documentoa a Cobra!' 0.00 0.00 0.00 0.00 608491.58 0.00 0.00 608,491.58•otros Créditos 580,687.61 0.00 2,350.00 578,337.81 14.230,454.36 8,294.00 0.00 14,238.748.36 fi\')

Correo Arnentino S.A. 0.00 0.00 0.00 0.00 13,041.575.34 0.00 0.00 13,0<41,575.34 «AlIntereses Devanoados a Cobrar 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Atouileres a Cobrar 372.838.39 8.294.00r:~;~.:0.00 2.350.00 370,488.39 1.188.879.02 0.00 1.197.173.02 ¡. !

Deudores oor Convanios 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00~<;' ! .~~

. ¡.~

Otros Créditos 207.849.22 0.00 0.00 207.849.22 0.00 0.00 0.00 0.00 r ' '.'\' .

Otros 0.00 0.00 0.00 0.00 5,051,220.60 0.00 0.00 5.051,220.60

~IPrevisión nara Incobrables 0.00 0.00 0.00 0.00 .51,582,573.81 23.200.11 24523.93 -51,583,897.63 n '> ¡. .

TOTALES 0.00 2350.00 <47,724.04 57,922.98t; •

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'.' ~,'j! '~~-l-'''''':::'''''''_::'=-- .-....:..-._- ANEXO 11

•Rendición de Cuenlns

EMPRESA, ENCOTESA (eJ.) PERIODO: 01/01105 el 30/06105

ANEXO 1'11:SITU,\CION DE LOS CREDlTOS

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AUDI10Jl INTERJlOF.;\;

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..ABOGADACoPA.C.F. 19 59 F913



Saldo Inicial Débitos Créditos Saldo Final Saldo Inicial Débitos Créditos Saldo Final

FEBRERO CREDITOS 7,798,672.73 6,186.00 0.00 7,804,858.73 189,690.59 24,988.94 35,187.88 179.491.65

Cuentas a Cobrar 0.00 0.00 0.00 0.00 16,343,571.44 0.00 0.00 16,343,571.44

Organismos Oficiales ~:b~. 0.00 0.00 0.00 )C,,", ", 0.00 8.977,043.78 0.00 0.00 ,~r.' 8,971,043.78

O(gañiS~OS Pártleulares ;r~~~~c-

~;-r ,¡;r,." 7,366,527.66... 0.00 0.00 0.00 0.00 7.366,527.66 0.00 0.00;¡:-- . .. .. ',,~f;>i9,447.991.47En Ge$tion-Adminlstrati.Ja-h! / - 0.00 0.00 .. 0.00 0.00. 9,456,392.41 0.00 8,400.94 ..

En G~sUón,AdministtaliVif'cffibi~i8S ~.,.", 0.00 ~r: 0.00 ,.- .. ;1" ,. Úl0,083 03 Ij~0.00 .; .... 0:00 5,2.18,483.97 0.00 ,-.8,400.94 '.-- - . . .. - . 'S.En Gestion Administrativa Particulares 0.00 0.00 0.00 ..'. 0.00 4.237,908.44 0.00 0.00 ,,::'.- 4.237.908.44

. EnGestlon Judicial ,¡~-'- .:: 'Ó:ÓO - - .. .. "'; ->-~"'-" 0.00 • - ..1,635,319.61 ..0.00 0.00 1,645,516.55 .0.00 10,196.94 ..

En Gestion Judicial Particulares 0.00 0.00 0.00 0.00 1.645.518.55 0.00 10,198.94 1,635.319.61

Deudores Varios 0.00 0.00 0.00 0.00 2,276,533.61 0.00 0.00 2,276.533.61

Adminlstracionés del Exterior 7,220,335.12 0.00 0.00 7,220,335.12 2,153,111.67 0.00 0.00 2,153,111.67

Documentos a Cobrar 0.00 0.00 0.00 0.00 608,491.58 0.00 0.00 608,491.58

Otros Créditos 578,337.61 6,186.00 0.00 584523.61 14,238,748.36 8,294.00 0.00 14,247,042.36

Correo Araentino SA 0.00 0.00 0.00 0.00 13,041,575.34 0.00 0.00 13.041,575.34

Intereses OevenRadosa Cobrar 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Alquileres a Cobrar 370.488.39 6.186.00 0.00 376,674.39 1,197,173.02 8,294.00 0.00 1,205,467.02

Transferencias a Redblr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Otros Créditos 207,849.22 0.00 0.00 207,849.22 0.00 0.00 0.00 0.00

Otros 0.00 0.00 0.00 0.00 5,051,220.60 0.00 0.00 5,051,220.60 >~ "1: J .Ni

Previsión Dara Incobrablos 0.00 0.00 0.00 0.00 -51,583.897.63 16,694.94 18,588.00 .51,563,T90.69 Z \.iliTOTALES 6,186.00 0.00 24,988.94 35,187.88 rol NIX

O () i"

~ d. ~ - 01.. ..,"dJ::wt: ,

""~cosoc;Olt'AOOI\

,:>

~-5L''f~~-'_~-id'~~;1~~~

\b¡lo-Iv-'>Ir-' ANEXO JI

•Rendic:iOn de Cuentas

EMPRESA: ENCOTESA (o.l.) PERIODO: 01/01/05 al 30106105

ANEXO VII: SITUACION DE LOS CREDITOS

~'¡.

r.;: ""~'l~~~! ':,;(': c~~~ ~<

1, p, --o,

! ~~'-.',- I ,. ~1

rit-J i .':j,1,,¡. o;;,

~¡u':'l\); 0,-

¡ t;~ ..~

~ ., .

£?~:'ttrn ",•.'- . :;¡:;~1;

-

J>Zr,1--~O

cr.~PPAPATRIMONIO Ea LIOUIDACIOII&II&D8

AUOI1OP ¡.'ERBO

lA~MARfHA TRICARICOABOGADA

C.P.A.C.F. 19 59 f913




MARZO CREOITOS 7,804,858.73 3,584.00 0.00 7,808.442.73 179,491.65 82.823.64 82,823.64 179,491.65

Cuentas a Cobrar 0.00 0.00 0.00 0.00 16,343,571.44 . 0.00 66,128.70 16,277,442.74

Jbol Oraanismos OfICiales ..:.(l.~O 0.00 0.00 .0.00 8.977.043.78 ' 0.00 60.128.70 8,910,9.15.08

lijoi Oraanismos Particulares . d.bó .'-r '.-,- 0,00 0.00 0.'00 " .0.7,366.527.66 ~ 0.00 0.00 7,366,527,e6 ~

-.hoL o.bo .. .-En Gestlon Administrativa " - 0.00 0.00 0.00 9,447,991:47 : 0.00 8,400.94 9,439,590.53 ,.:

-- ~bok En G@~tiOl1Administrativa Oficiales . "•••.....j;_. . <ibci" 0:00 0.00 O.OÓ ,el,. ]15,210,083-.03 :~¡;¡.{ 0.00 '. 6.400.94 5.201,682.09 :I~":.""'"- En Gesilon Adminislrativa Particulares

,

0.00 0.00 0.00 0.00 4,237.908.44 ~. 0.00 0.00 4,237,908:4...•.~.~ . En Gestlon -;"udiclál

, - - '0:00 --- -- o~b"o. 0.00 - 0.00 1,635,319.61 . ... "0.00 -0.00 1,635319.61' .

En Ge$1ion Judicial Particulares 0.00 0.00 0.00 0.00 1,635.319.61 0.00 0.00 1,635.319.61

Deudores Varios 0.00 0.00 0.00 0.00 2,278,533.81 0,00 0.00 2,276 533.61 ,Admlnisbaclones del Exterior 7,220.335.12 0.00 0.00 7,220,335.12 2153,111.67 0.00 0.00 . 2,153,11U7 !Documentos a Cobrar 0.00 0.00 0.00 0.00 608,491.59 0.00 0.00 608491.S8 IOlros Créditos 584,523.61 3584.00 0.00 588,107.61 14,241.042.36 6,294.00 0.00 14,255,336.36

Correo Araentino SA 0.00 0.00 0.00 0.00 , 3,041,575.34 0.00 0.00 13.041.575.34

Intereses Devennados a Cobrar 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Alauileres e Cobrar 376.674.39 3,584.00 0.00 380,258.39 1.205,487.02 8.294.00 0.00 1.213.761.02

Transfereoclas a Recibir 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Otros Créditos 207,849.22 0,00 0.00 207,849,22 0.00 0.00 0.00 0.00

Otros 0.00 0.00 0.00 0.00 5,051,220.60 0.00 0.00 5,051,220.60

Previsión para Incobrables 0.00 0.00 0.00 0.00 -51,583,790.69 74,529.64 8,284.00 -51,517,555.05

TOTALES 3,584.00 0.00 82,823.64 82,823.64

"",,~.co,oCotl1t.OOll

'":.'.

e

."

IT~=-'=. -.\'-,; ~~i -~ é>j¡::;) ;':~•Ir-> :::;¡~J"o'> = ,::-.:-J

ANEXO 11

•Rendición de Cuentas

EMPRESA: ENCOTESA (e.l.) PERIODO: 01/01/05 al 30106105


...•.-

'"¡ .. ".1\J/ -:o,~~¡-mXO

~er. MAR~PP"'AlAlllllHIO El llOUlll.Il:lllIIllAIWlIl

A1IllItOO.mRllo•.•••,.. •..•.••.r.:e ••• ~ ••

1"9.

ARTtiA1FlICARICOA90~ADA.

C.P,.A.C.f• 19 ~ fQ ,8




ABRIL CREDITOS 7,808,442.73 3336.00 0.00 7,811,778.73 179,491.65 57,469.26 67668.20 169,292.71

Cuentas a Cobrar . 0.00 0.00 0.0!l 0.00 16,277,442.74 13.50 0.00 16,277,456.24

Oraanismos Oficiales .~_'Ao,; 0.00 0.00 ,0.00; 0.00 6.910.915.08 0.00 0,00 01 8;910,915.08

Ordanistnos partjcular~sic',1 . 0.00 '0.00 . .0.Uil ' 0.00 7,366.527.66 13.50 0:00 001 7,366.541.16

En GA!:itlbn Admlnlstratlvd1 :! 0;00 " 'l'~il Jim0.00 0:00 0.00 9,439,590.53 0.00 8,400.94 9.431189.5$

En Gestion Admlnlstralivafe: !ciales .. 0.00 0.00 .~- 'oilo .1. 0.00 5,201.682.09 0.00 _,o, .. 8.400:94 ~nl 5.193.281.~ : .. ~,(J). En Gestion Administraliila-Panicula'res

3t o.ud :~ -

0.00 0;00 0.00 4,237,908.44 0.00 0.00 o'. 4.237.908.44

En Gestion JudIcial "." .- ..~ - - ..- -- --:--1 O:óti 1,635,319.61 o.ció ..... ,

1,625,120.6'70.00 0.00 0:00 10,198.94

En Gestion Judicial Particulares 0.00 0.00 0.00 0.00 1.635.319.61 0.00 10.198.94 1.825.120.67 n <' ~Deudores Varios

.0.00 0.00 o.no 0.00 2,276,533.61 0.00 0.00 2,276533.61 ¡'O

Administraciones del Exterior 7,220,335.12 0.00 0.00 7,220,335.12 2153,111.67 0.00 0.00 2,153,111.67••••••

Documentos a Cobrar 0.00 0.00 0.00 0.00 608,491.58 0.00 0.00 608,491.58

Otros Créditos 588,107.81 3,338.00 0.00 591,443.61 14,255,336.36 8,294.00 0.00 14,263,630.36¡j\¿)

Correo Aroen1inoSA 0.00 0.00 0.00 0.00 13,041.575.34 0.00 0.00 13.041,575.34 tWJIntereses Oevenoados a Cobrar 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

AIf'Iuileres8 Cobrar 380,258.39 3.336.00 0.00 383,594.39 1.213.761.02 8,294.00 0.00 1,222,055.02

TransferenCias a Recibir 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Otros Créditos 207.849.22 0.00 0.00 207.849.22 0.00 0.00 0.00 0.00

Otros 0.00 0.00 0.00 0.00 5,051,220.60 0.00 40,760.82 5010459,78

Provisión nilra Incobrables 0.00 0.00 0.00 0.00 .51 517,555.05 49,161.7& 8,307.50 _51,476.700.79~

:>- \TOTALES 3,336.00 0.00 57,469.26 67668.20 Z "

~ r""'Ótl~1'lCOSO

COll1.001l

~J:4<.

-""--~.

'~ ''J1. (-"l.,;;.

-.P ¿,i~ .,2,l ANEXO 11


EMPRESA:ENCOTESA (e.l,) PERIODO: 01101/05 al 30106105


.."

er. P44R~PPAPl.llUMCJIltO " UOUIDACl08 IARADS.

AUDITOf IImBRO

M

••••

MARIA ¡¡'lmTHATRICARA80tADA

C.P.A.C.C:. 1":!!l co,:;.

MOVIMIENTOSEGUN UBROS


Saldo Inicial Débitos Créditos Saldo Final Saldo Inicial Débitos Cr6dlt08 Saldo Final

MAYO CREDITOS 7.8".n8,73 14.968,00 0,00 7.826.746.73 169.292.71 9.587.75 29.985.63 148 894.83

Cuentas a Cobrar 0.00 0.00 0.00 0.00 16.277.456.24 593.40 0.00 16,278049.64

-):00 OrtlanisrTlQs Oficiales _ ". :Q.kJIQ 0.00 0.00 0.00 8,910,915.08"r!' 593.40 0.00 8.911.508.48

dto.o OrQ&nismosParticulares _ .dJ{n! 0.00 0.00 0:00 ~ .7.366.541'.16.f 0.00 0.00 7.366,541.18

.~O En Gestion Admlnistr.aUva .Ó!o'O~ 0.00 0.00 O~OO ,. 9,431,189.59:~:. 0.00 8,994.35 9.422,195.24 ~ -:••".... -. JI' "-

.;(r,,",'.4 En de.~tion AdministrativaOficIales .. "". t._ . .' óldo . abo 0.00 0.00 dr." ;5, 193,28'(1'5 JY.,;t~ 0.00 . 8.994.35 5.1.84,286.80- ","!'¡_,:;' (lp", -

'-~"_;__ En G.es~onAdministrativaParticulares o~ o.~o _ ..__0.00 0.00 4.237.908.44 :~-¡--- 0,00 _ 0.00 4,237;908,44 _ ,,-S: 'ti: __-' En Gestlon Judicial ~O.OO 0.00 0,00 0.00 1625,120.67 O.DO 20,397.88 1,604.722.79~ Z

oEn Gestion Judiclat Particulares 0.00 0.00 0,00 0.00 1,625,120.67 0.00 20.397.88 1,604.722.79 g

- Deudores Varios b.OO 0.00 0.00 0.00 2.276,533.6"1 0,00 0.00 2.276,533.61

Administracionesdel Exterior 7,220,335_12 0.00 O.DO 7220,335.12 2,153,111.67 0.00 0.00 2,153,111.67

Documentos 8 Cobrar 0.00 0.00 0.00 0.00 608,491.58 0.00 0.00 608,491.58 ~

Ottos Créditos 591.443.61 14.968.00 0,00 606.411.61 14.263.630.36 0.00 0.00 14.263.630.36 u\;)CorreoAraentinoS.A. 0.00 0.00 0.00 0.00 13,041,575.34 0.00 0.00 13.041,575.34 WIntert~sesDeveMados a Cobrar 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

AlQuileres& Cobrar 383.594.39 14,968.00 0.00 398,562.39 1,222,055.02 0.00 0,00 1.222.055.02 nrr-~~'Transferencias a Recibir 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 I{,: r;~¿r.~¡ , ,,:'Otros Créditos 207,849.22 0.00 0.00 207,849,22 0.00 0.00 0.00 0.00 2; -' ,";:. '

Ottos 0.00 0,00 0.00 0.00 5.010.459.78 0.00 0.00 5.010.459.78 .,"

Previs16nOBraIncobrablea 0,00 0.00 0.00 0,00 -51,478,700.79 8.994.35 593.40 -51,468299.84 .•..'\~» ,-1TOTAL f 14.968.00 0.00 9.587.75 29.985.63 ~ ~¡¡.: :';,

:\~RIO~ >c !¡i :'.:r:~ Ñ -.::'~ O ~! ~~.d. A 1,,_ jp)~ ~m¡~~.'~ W¡ ilt;JI J..P5J ,ce A ~ _ .: ~ • ~U - buo=.l>.

~/\/ ~ - ~.~"'ON~'Co1/T~OOll

.~ ..,._¡,.~.

.-=--._~=]i' ! ~~ I i~ O~ ~ ....I~ g}L~~__o

ANEXO 11


EMPRESA: ENCOTESA (0.1.) PERIODO, 01101105 al 30106105


MOVIMIENTO SEGUN UBROS


Deudores Varios

Administraciones del Exterior

Documontos a Cobrar

Otros Cr'dltos

Correo Argentino SA¡Intereses Devengados a Cobrar

Alquileres a Cobrar

TllInsferencias a Recibir

Otros Créditos

Otros

Prevlsl6n para Incobrables

TOTAL

CREDITOS

Cuentas 8 Cobrar ,

Organismos Oficlales. :~Q1j.

O ani.smos PartiCUlare "l'l11En Gestion Administra

En Ge5tion Administrativl£dficialesEn Gestion AdministrativarP_srtietrlares

.._ - _. ' . - ...•• 1.:1, .. __ . _En Gestlon Judicial

En Gestion Judicial Particulares

,;..)

~~[~I ~,IT¡ ~~~1= -'.~[. ".-c

r-l. ,'iU 1,.;;1¡~i]~~sF~I

.", ::.., ~, ~¡ co"

~N~

»z7.~--~O

~. ~ :b-

~

g"?rn'" r- CIJ

<l> .

G ."--lQ-.h

~-!biJ

~~

~•..•~~•.. 21!t: ~

Saldo Inicial Débitos Créditos Saldo Final

148,894.83 22 608,199.88 22,571,092.97 186,001.74

16,278,049.64 241,373.44 3,186,805.36 13332,617.72

8,911.508.48 231.109.72 3 186.805.36 lO~ S.955.812.84

7,366.541.16 10,263.72 ,. á.no1 jO! 7.376.804.88

9,422,195.24 34,874.45 . 10 747.7t' 10\ 9,446,321.91

5,164.286.80 0.00 . , 28'.5-2 ,.-:' 5.184.258!28"1'4.237,908.44 34.874.45 10.719.26 .. 4.262.083b

_.1,604,722.79

--- -9,591,089.85 .--. --0.00 . ,-.- -11;1'9-5;8'1'2:64'

1.604,722.79 9.591,089.85 0.00 11,195,812.64

2,276,533.61 0.00 0.00 2,276,533.81

2.153,111.67 0.00 0.00 2,153,111.67

608,491.58 0.00 0.00 608,491.58

14,263,630.36 0.00 9,543,309.00 4,720,321.36

13,041.575_34 0.00 9.523.221.00 3,518,364.34

0.00 0.00 0.00 0.00

1,222.055.02 0.00 20.088.00 1,201,967.02

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

5,010,459.78 0.00 0.00 5,010,459.78

.51,468,299.84 12,740,862.14 9,830,230.83 -48,557,668.53

22,608,199.88 22,571,092.97

7,653.953.85

0.00

0:00

0_00

Saldo Final

er.¡¡ATRlMOIIID U LIGUIDJCIQI IIAUDI

AUDITO' INTERND

0.00

- :1.. 0,110

.!!:!!!!oIDOil 0.00_.:... t- ----------- "

U.OO 0:00

~0.00

7,220,335.12

0.00

433:!1!E.

~0.00

380,734.39

0.00

52,684.34

.!!:!!!!0.00~

172,792.88

17.828.00

0.00

154,964.88

0.00

~0:00

0.00

0.00

172,792.88

0.00

172,792.88

0.00oc!;¡

Créditos

i'

Débitos

'"!I.I-lUGO ~~'L~ •... e.1.1

Saldo Inlcla1

7 826.746.73 0.00

0.00 0.00,1 0.00 0.00

0.00 ' 0.00

0.00 . O.ÓO...,1. 0.00 O.ÓO

l' 0.00 0.00''1'-'-- .--.------ -

0.00-- .-

0.00

0,00 0.00

0.00 0.00

7.220,335.12 0.00

0.00 0.00

606 411.61 0.00

0.00 0.00

0.00 0.00

398.562.39 0_00

0.00 0.00

207.849.22 0.00

0.00 0.00

0.00 0.00

0.00

MARIA MARTHA TRICARIC(;ABOCADA

e.p.A..C.F. ,.. 59 F9 '3

~J

JUNIO

tA6N\G~GO$OCO~TAOOR

.1!-. ;C"

¡.",. •r:1!~.

a,t!#i,•...

lil..---¡~ ~I

~~

•ANEXO 11

Rendición de Cuentas

EMPRESA: ENCOTESA (e.l.) PERIODO: 01/01/05 al 30/06/05

ANEXO VIII • SITUACION DE LOS BIENES DE USO

RUBRO

~tl0.; ..::.

> ~~¡~l~z I ..", tJ ::'~r,)(\,l!. J ~O .,J , i. '"1'-' t.n()! .~- {/11 ~

I '"~::'

~...,

0.00

0.00 ~

~b''¿¡~W0.00

SALDO FINAL

.

CONCEPTO

BAJAS

~•.,...,~O.ÓO

:;;"~O:oO.. 0.00

0.00

0.00

0.00

.~t~~,J .. IMPo~il15~

CONCEPTO

ALTAS

~ 'C"F. ,;c: -,.0.00 ..

_ -.--------_.-0.00 -

0.00- •

0.00. •

0.00-

0.00.

•L

IMPORTE

0.00'" .

0.00

0.00

0.00

0.00

0.00

0.00

000

.""1.

-~¥.:....~;. ._:T

SALDO INICIAL.NETO DE

A""O~!ZACIONES

. ~¡1hT.~.~

-,'.'

~!,,;ARIA MARTHA TflICARICO

ABOGADAC.P.A.C.F. 19 59 FQ15

Previsión Dominio Inmuelbes

::. :¡:

I~mcio e Instalaciones ".::,

Equipos de Transportes y Elevaci6n!

Equipos de Oficinas v Muebles

Equipos Varios

Otros Bienes de Uso

Amortizaci6n ACIlmulada de Bienes de Uso

FECHA

":~'=-~jt;,'- .,....,

~K ;.- _

.ó.~.í ",0,0\~A

,,;.:.,, ..•..~

-;-

- .- ...:....'""::;

i 1 -i~ IrIV' c"~ ..•:~ (1'1-r-> ~

EMPRESA: ENCOTESA (e.l.)

ANEXO VIII - SITUACION DE LOS BIENES DE USO

•ANEXO 11


PERIODO: 01/01/06 al 30/06/06

"~~,~~"

~,~;¡;r-I~, ••.,.f}~>--,

SALDO INICIAL ALTAS BAJASFECHA RUBRO NETO DE SALDO FINAL

.i-:.•\¡.... AMORTIZACIONES '@'"""'lo:j;."I.I .•...

::',2'f:; . IMPORTE- ;¥.j. CONCEPTO IMPORTE CONCEPTO

. %"~:1V

sá'0J, '. .~.~,~;.-'"- """'" ."". -

.Edificio eln~laJaci~7..b" ••.. . ¡;',; - .~:~.~ ..,

FEBRERO. 0,00 ' 0,00 ;<, - 0.00 - -~~~,~- 0,00 ' ..,.' .••....• '" i7) ,. . -'~¡. -, .." .", .

~Equipos de Transr:>Qtlesy Elevación' 000 0.00 0.00", .._ •..•.- -

" .- - J - - _., .. ; ___.'.. ''r ,- .. '" .- --- -- - - . __ .

Equipos de Oficiñilsy Muebles 0.00 0:00 - 0,00 - '. 0.00 {1:hEquipos Varios 0.00 0,00 - 0.00 - 0.00 ff.~~

ootros Bienes de Uso 0,00 0.00 - 0.00 - 0,00

Amortización Acumulada de Bienes de Uso 0,00 0,00 - 0,00 - 000 •••••Previsión Dominio Inmuebles 0,.00 0,00 - 0,00 - 0,00 N

f'. 0,00 0,00 W

.~o.co,o~ollt~OOll

MARiA MARtHA lRICARICOABOGADA

e.p.A.C,F. 19 59 FO13 Cr.MAR~PPAPA1RlMON10 ti UOUIDAC1011 BAIIADB

AU1l.m 'II1ERNO

:;>--.,"'-i :;-1>-O

o') I ,.,(~ ~.-.:~ ;:..."'t1 I'Yl

ri,~',9~ i:~'")"f •.. -\}J J '.J.':<NI': e,Ó 0";J6'1 t;{.;¡--

~\5~r-'

";:,1

C'-<•(.1'-'>~

•ANEXO 11


EMPRESA: ENCOTESA (e.I.) PERIODO: 01/01/05 al 30/06/05


.~

Wr-'l1':;:: ~£:. J ~e I ~I•• c-')r 1. .-: ¿:~

' L "1"::: ~~;;-~r}/'&10-:1/', .. 'iln ••,e-, ::? ~

111 6£1-..

~Zm~"O

er. f.lAIIC!t~8AUOPPAPA1RlMOJlID El uautDAClDl 8AUDI

AUIlITOll INTERIO

~fMARIA MARTHA TRICARICO

ABO:?AOAc.p.A.C.F. 19 59 ft 13


.q AMORTIZACIONES .~;~'i:,,~-77 ~.-- . ' " , ,0 '.;~¿~¥if~' .- ....•..•.•• .. .-.. -- --:Jl: .' . .

.. "1:IMPORTE . CONCE~TO , IMPORTE; CONCEPTO

....•.... ~ ~'. -' -~ - ~,

"~. MARZO Edificio e Instalaciones .."",(.0./ .0.. .0..0. .0.. .0..0. - :-::< '. . ;' •• .0.;.0..0. - .0..00 '~ .,,~ ., . :.<. "f"" ,""""--- .~ .•.. -.-

,~~ <-.Equipos de Transportes y ElevaciOn ;.J/', .0..00 .0.•.0..0. - " Aa.cc - .0..00..

----¿,~----@Cl "o:oc. - . Eouipos de Oficinas v Muebles.._-_._.- _.- -

.0.. .0..0. c'O'.OC --- - - -_._- I............':''"> :--

Equipos Varios .0..00 .0.. .0..0. - .0.. .0..0. - .0.•.0..0.

Otros Bienes de Uso .0..00 .0.. .0..0. - .0.•.0..0. - .0.. .0..0.

AmortizaciOn Acumulada de Bienes de Uso .0..00 .0.•.0..0. - .0.. .0..0. - .0.. .0..0.

Previsitn Dominio Inmuebles .0.. .0..0. .0.. .0..0. - .0.. .0..0. , .0.. .0..0.

0.00 0.00

1-1I0 (\ . C;:O\'lCOSO~O~

. ......All- -' --._-"

~>;...-.;>

~f'-'

u:DO-,'l"<.>~

•ANEXO 11

Rendici6n de Cuentas

EMPRESA: ENCO,!,!,SA (e".) PERIODO: 01/01/05 al 30/06/05


l. ro~COSO

\lI()~~OOtl

:Oil-~~',¡ ~

i\ i ~-ª~:'I' -';,'-' "1~ ~ 1 • • '

:~i:)'.(),' ,.1

ti C'JD0 j ~,",1~h~

....,.ú\,)W

>-Z1".1XO

0.00

0.00

0.00

o.oo~. $!. '", " .h.

0.00.1:.. ~. ~_1t7

0.0' tf' O .0.00 ~ ~.f>

lb';¡' V0.00 3 O :so

__ .L.. __

SALDO FINAL

'=L,...:.".'~"""f1.....d~}.~. t

BAJAS

IMPORTE CONCEP.TO

0.00 -0.00

0.00, -0.00,

0.00, .0.00, -0.00, .

0.00

0.00

0.00

0.00

ALTAS

er.

.":'1~.

ooó[~. .¡¡O.OÓ -' i;

-0:00-------'--- .,.

;; IMPORTE' "'\1 CONCEPTO

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

SALDO INICIALNETO DE

AMORTIZACIONES

~rMARIA MAATHA TAICARICO

ABOCZADÁ.C.P.A.C.F. 19 S9 FQ 13

Previsión Dominio Inmuebles

Equipos Varios

Otros Bienes de Uso

Amortizaci6n Acumulada de Bienes de Uso

''-1" 1-'

Equipos de Transpártes y ElevaciÓn'Equipos de Oficin¡'~~v.Mue6Ie.-

RUBRO'~¡!i>.

~; ..,.,:'>t¡. ~. T

. •~difiCiOe ln$talacl~~'sABRIL

FECHA

:;:"-:;1"

:-i-:----- ------ - - -!I

.;~.

l'ztr

:;~.'"~~.. -.•...~.:l''.

rr¡~ ,¡ 1 ~ é;;~ -(

j ...r en'1 ¡-.> ~1 == ~

•ANEXO 11


EMPRESA: ENCOTESA (eJ.) PERIODO: 01/01/05 al 30/06/05


.re:";t

:=r t';)~., :i-jQ l ,...,._ ; c~e! ...;C-JnI":;~~! ,-;~"';3' '1~f ''';:,vll .N" .;-.1O/'" "1¡ '"1I~ E:!J

>Zr .1),;O-

w

ÚJiffi!MARIA MARTHA TRICAR1CO

ABOGADAC.P.A.C.f. 19 59 ¡:o 121


J '( ¡ ¡ A!o10RTIZACIONES .' ~':"'.

Ei, ,

'. .. -.'iT~ l. :IMPORTE CONCEPTO IMPORTE: CONCEPTO. , - ,. -~

.~~. MAYO Edificio e Instalaciones ;;';j¡, .. .~boo.,~___ o • . ,"'".-,. - 0.00 0.00 - ' •. i: - 0.00 .1&Equipos de Transportes y Elevación.'" '

',. ,,~,.' """." -"; 0.00 0.00 - "'0.00 0.00- - -. ~~ ¡

.. - . _. . .. t¡., ,. - --- "r, 'Eauipos de Oficinas v Muebles '. 0.00 0.00 - '.'0:00 - .,.-----0:00 '-

Equipos Varios 0.00 0.00 0.00- tD - .- 0.00 . lO' »!' 2 "h,;

Otros Bienes de Uso 0.00 0.00 - 0.00 - 0.00

Amortización Acumulada de Bienes de Uso 0.00 0,00 - 0.00 - 0.00

Previsitn Dominio Inmuebles 0.00 0.00 - 0.00 - 0.00

0.00 0.00

~f\OtlCOSOl>/IO\'lIC COlll~OOI\

-~..,

.-~

•••• __ -">P

1 ,. ¡l.-= "');

I j\? 6

I\-. -<..,;) ;..

I I r: ~• •

ANEXO 11


EMPRESA: ENCOTESA (e".) PERIODO: 01/01/05 al 30/06/05


fr',"'~- '; -.,.0'. . 1

9 _¡, ,. ,I"

,<-1;V'i,..J i 'J. ~,; ,1"'¡ U._X:> ¿'::" ~-~

~

>~-<-1 .1

-..•...•Ocr; 1iIAIl~ tlALLOPPA

PATlUIIl1l'DE. LlQUlD.\CIO._5AUDlTOI IIIlEAlO

1"".

~fMARIA MAR1HA lRICARIC\

ABOGADAC.P.A.C.f. 19 fi! FO 1:!'


0¡, , AMORTIZACIONES .•,;jt I • t'- ,~-=ej€ , . - IMPORTE'jíE: CONCEPTO, . IMPORTE CONCEPTO '~;~.¡Éf-

~dificio e Instal~m-nes ._[óo r,:- "-JUNIO -'{ ., 0.00 - 0.00 . .,_~m.: 0.00,-- m- , , I ,..ÉqUipos de Tran1'portes y Elevaci6n 0.00 ' O~dO . - :-,~-j 0.00 - i,.'" 0.00 o. rn .

.... ---_.- - - . 1" - • ,. - - , odo _ .. __ ._----- - , . --... .Équioos de Oficinas v Muebles"

:.~,~ .. 0'000.00 . 0.00 - "

Equipos Varios 0.00 0.00 - 0.00 - 0.00 g~:-,Otros Bienes de Uso 0.00 0.00 0.00 0.00 !- - ¡¡

Amortización Acumulada de Bienes de Uso 0.00 0.00 0.00 - 0.00

Previsitn Dominio Inmuebles 0.00 0.00 - 0.00 0.00

0.00 0.00

~t.\ÓNICA TRONCOSO

COt'lADOIi

.;;...,..,

• •~ "v:. :xJo"- -;<v'> C/J

r-' o- ANEXO 11


EMPRESA: ENCOTESA ,e.l.) PERIODO: 01/01/05 al 30/06/05

ANEXO IX - SITUACION DE LAS DEUDAS BANCARIAS

..__ ._" ;..,-!o-,q-- -

.~.::h./¡, .~f;..• -'.-:.!II_,~

¥Ji.--"~~'''':''

-'"-, .-,' .._.


MES CONCEPTO CORRIENTES NO CORRIENTES

SALDODEBITOS CREDITOS

SALDO SALDO..-iOEBITOS CREDITOS

SALDO,iiNICIAL FINAL INICIAL. ..••••.~.~ FINAL ..

.~ 6:'"',-' .

"~o.-~.....,..,.. ~ ~'_.' .~~..

O.oo,¡jif{ENERO SIN MOVIMIENTO • .~~ 0.00. • 0.00 0.00 0;00 .. 0.00 * 0.00 0.00. , ,.... ;:. ,.:

FEBRERO SIN MOVIMIENTO ....... -.~ .0.00 0.00 .000 .. 0.00 0.00 ~'!<;.-, .0.00 ..0.00 0.00, .

MARZO SIN MOVIMIENTO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00-

ABRIL SIN MOVIMIENTO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

MAYO SIN MOVIMIENTO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

JUNIO SIN MOVIMIENTO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL 0.00 0.00 0.00 0.00

~INJW

A.,

1-- .~,£ ~{ ~~

b l,_ f-:''C' .,,¡

Ñ¡. ~",;'v)::, ,;¡;""N; ~~:~~_

~'n,. ;1"I ";:

" éE t("~

,...~

o/"l,...PU.OPPA

Cl""IüIllGllIO~ UOUIDAC101 lWIAD8lUDI1C1t n(nlDlO

~rMARIA tMRTHA TRICARICO

ABOGAD"e.p.A..C.F. 19 s9 F91S

MONU~COSO~9iifAOOR

EMPRESA; ENCOTESA (e.I.)

T~

.=-=-VJ "ti

lo.- ~-.< ..l" l'g~~

• ANEXO n

RendK:iÓll de Cuentas

PERIODO: 01101105 al 30106105

•ANEXO X • SITUACION DI: l.AS DEUDAS NO BANCARIAS

c..JN~ ~':le, ":.-. ~-

, ~': .. <!;> ;1 '"

z rI .1 ¡ =_ ;;:;

;..: V le".O NIU:~j

- "1 ~- ':.:c1 ""

AUt»TD iNTERNOC,P.A.C,f



SALDO INICIAL CEeITOS CREDITOS SALDO FINAL SALDO INICIAL DEBtTOS CREOITOS SALDO FINAL

ENERO DEUDA NO SUJETA A CONSOllDAClON 53,242.504.28 49.782.19 85125.54 53.257 867.61 0.00 0.00 0.00 0.00

Cuent". Come:rdatll8 a Paaor 18197644.41 49354.77 10,809.05 18188,998.69 0.00 0.00 0.00 0.00

Proveedoros •.••.•r servicios 6,968,695.21 49.354.71 50,809.05 6970149.49 0.00 0.00 0.00 0.00

Administraciones del Exterior 10086,489.33 0.00 0.00 10.086.489.33 0.00 0.00 0.00 0.00

Banco HiDolecarlo NaeiOr'l81 1 142359.87 0.00 0.00 1 142.359.81 0.00 0.00 0.00 0.00

It"""uostoa a Panta 273 725.79 407.42 0.00 273,318.37 0.00 0.00 0.00 0,00

Otras Cuant;Js a P."ar 10213,107.39 0.00 142'5.10 10221 322.89 0.00 0.00 0.00 0.00

Oiveraas " 415,517.91 0.00 14215.50 429,733.4t 0.00 0.00 0.00 .0.00

Paco DQtCue¡'íá'~9,¡re/'C8l'05 '.- 525.398.09 0.00 ~;: 7;0.00 525.398.09 0.00 0.00 0.00 • "110,00

Cobro nor CUenta dfl Terc:eros 9.453.96 ' 0.00..~~. 0.00 9453.96 0.00 0.00 0.00 .•.~ •.• ' 0.00,".

""".'v_",cV . 6.399.959.43

.0.00 .,.,,1'0.00 6 399,659.43 0.00 0.00 -;- 0.00 -,~O.OO

.•Pfé"Stamos ':~i"i"o- .. 2,862.718,00 .0.00 .~} "'0.00 2,662,778.00 0.00 0.00 .0.00 ,.t" 0.00 "'"-'-. Gastos en Perta', Paou - 24.558.128.87 ..•••.•.•••0.00 ..•••Wi89 2"'558,227.86-C-

0.00 0.00 -, -0.00 ""41.00."

SuelllM v Salari09 8' P&oat 1,490 147.77 0.00 ._\., O~OO 1.490,147.77 0.00 0.00 0.00 " 0.00

PI1J5tbeioneS:SoCm!l'li"s-aPAlIar" • uO:="'- 98;766;78 - 0.00 '-:;--=100.99 . - - 96;867:77 0.00 0.00 0.00 . ."'¡ '-0:00

~Gaslos en Parsonala P""'aT 22,971212.12 0.00 0.00 22971,212.12 0.00 0.00 0.00 0.00

DllUda Consolldad'a .lov 25344 '118,105.28 36 222.7' 37875.25 6 120,557.82 0.00 0.00 0.00 0.00

Deuda ConsoUdada, lelo' 25344 ,Judlciel- En Trámlle 37.675.25g.

2,271,709.48 36,222.71 2,273162.00 0.00 000 0.00 0.00 O

Deuda ConsoIid8dtl .lAv 25344 _Administrativa - En Trámite 3 &47,395.82 0.00 0.00 3,847,395.82 0.00 0.00 0.00 0.00

DIlUd'aConsGlidada _llllV 25725 24,371.92 0.00 0.00 24,371.92 0.00 0.00 0.00 0.00

Deuda Consolidada - LeY25725 - Judicial- En Tn1mita 24,311.92 0.00 0.00 24,371.92 0.00 0.00 0.00 0.00

D9Uda Consolidada, Lelo'25125 - Adminlslratlvo - En Trtrnlt8 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Deuda Comercial Na CClnsaUdlIda LfIV 24307 3991.37 0.00 0.00 3,961.37 0.00 0.00 0.00 0.00

Deuda NI;! CWlSOUdada-L ••••24307 • En Tn1milo 3.961.37 0.00 0.00 3,961.37 0.00 0.00 0.00 0.00

Deuda No Conaot1deda -lev24307 'Ad'mfnlstratlva. En Trém' 0.00 0.00 0.00 0.00 0.00 000 0.00 0.00

PREVISIONES 0.00 0.00 0.00 0.00 128,868 783.27 37675.25 36,099.13 128 887 207.15

PrllVl~ •.••.•••.Juicios 0.00 0.00 0.00 0.00 103 265,747.78 37,675.25 36099.13 103 264 171_66

Obliaaciones Varias 0.00 0.00 0.00 0.00 6,442617.11 0.00 0.00 6442,617.17

Redamos Fiscales 0.00 0.00 0.00 0.00 22 683,0489.84 0.00 0.00 22,683,489.84

Imounsto Inmabillario 0.00 0.00 0,00 0.00 17,092.92 0.00 0.00 17,092.92

PrO\risiOnSEtl"tieiosdOVlal\and¡¡ y Mantenimiento 0.00 0.00 0.00 0.00 2,508.92 0.00 0.00 2,508.92v_0.00 0.00 0.00 0.00 -3,5042673.36 0.00 0.00

~~TOTALES 85 984.90 10'-800.79 37675.25 38099,13 ~ ~.~! : '.,

~~AM ------~H~ Tl'iICARICO '''9' \,\UG ~7' er. O_lIAUIIPPA

)eADA ¡;m1A'fe.1.\ PATRfMDft I WllftM'.Ifta 1U.•• na \,T959Ft13

~Ó~

~

"lo

~.~~

~

,~ -:=~

.,;)"-v.>r->

"<J:!JO-::CflO~

•ANEXOll

RendicióndeC~tu

EMPRESA: ENCOTESA ce.L) PERIODO: 01101JG.5 al30to6lO5

ANEXO X • SlnJACION DE LAS DEUDAS NO BANCARIAS



TOTALES

~

F';'"Ñt '. : "',¡i. ,

¡ , ;IN' ,¡wl o ".,

a!~i/~.F:;J ",~W 1;'"...;j

,.'~~~~~'=',).r

_ ....•.~~.-~.•.:'=:'--

<:"Jrt\JCWJ

:'>.,~."~<"!!!~••.•.~ ~:-.\ ''''', O

.! -r ¡; _

¡;'.~~

.'

CREDfTO$ SALDO ANAL

000 0,00

0.00 0.00

0.00 0.00

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

0,00 0.00

0.00 ---- 0:00

0.00 0.00

0.00 0,00

000 0,00

0.00 0,00

24,371.92 2437U20.00 24,371.92

000 0.00

0.00 0,00

0.00 0.00

000 0.00

27,882.96 128,868,814.97

21.982.98 103,263.579.38

0.00 6442617.17

000 22 683 489.84

0.00 17.092.920.00 2508.92

0.00 .3 $42 613.36

27,882."

~~~~0.00~0.00

~~0.00

.2:92.!22.~0.00

~000

ñOO1~~~~~~!!Q2.0,00~0.001~

~28.475.24

28.475.24

!22~~~

~2$,4175.24

DEllllOS

o.ooEi:~

0,00

~~~~~0.00

0.00

0.00 Ji? :..0.00 .~ c.c,0.00 ,...•;V0.00 tJ

0.001"'

.QJ!2. -

.2&Q.0.00

0.00

~~P.:220.00

~P.:.QQ.0.00

128,887,207.15

103,264,171.66

6,442,617.17

22.683,4$9.84

1~

~.3.542,673.36

SALDO INICIAL

0.00

~~.Q$..2;QQ.0.00

53,359.582.9518,287,871.85

7,059.022.65

10,086.489.33

1.142359.87

271,948.98

10,241,538.39

443,948.91

52~9,453.96

6.399,959.43

2.862,778.00124.558,223.i3 "'"

1.490,147.77

96;863.84

22.971.212.128. 120.S57 .82

2.273,162.00

3.847.395.82

~24~

~~3,961.37

~0.00

SALDO FINAL

257.785.22

242.S01.46

242.901.46

!!:2!l~

~14,215.50

14~

~!!:Q£~

...£:E2.!1!!

0.00~.----º:QQ.27.882.9627~

~~0.00

---º:.QQ.1.464.00::-=::11.4&4.00,

0.00

~~.QE£~0.00

0.00

0.00

281.131.1!.,

.~.P1TAdlmlD •• LlCIUlDAGlQllIAIADS

AIJDIlaf'_

CREDIlOS

156,069.88

154,028.30

15d,028.30

~0.00

1,940,tl9

~0.00

~.0.00'

~.2:!!!!.

~...!!QQ.

1~

........Q,!!!!,27.882.96

27~

~~.2:!!!

--º&Q.~1~

0,00

~0.00

~~0.00

~~

185.418.84

DEBlTOS

53,257.867.61

18.198.998.69

6.970.149.49

SALOO INICIAL

10.086.469.33

1,142.359.87

273,318.37

10,227.322.89

4129,733.41

~~. H"~525,398.09

.:...Jj~"~ 9.453.96! $399.959.43! . ;25&2.778.00"

':;"-24,558,227.661':' _.1.490.1417.77

.', : "', "96'867'77'

22.971.212.12

6,120,557.82'

2.273,162.00

3,847.395.82

24,371.92

24~

~3,961.37

3~0.00

~.QEll~~.2.!!l~0.00

tng.H~

<1~;,••••

~~-

. - -Cuenta de Terceros

~MAAIA MARTH,\ lfUCARlCr

ABO:Iú:JAC.P.A..C.F. 19 59 f913

Vanas

Ptéstamos

Gastos on POl"!lonal ti Pagar

Sueldos y Sillar10s a Pagar

-Presladonos-Soclal$s a P8Qllt

Gaslos en Personal e PagarDlWda Consolidada. Lay 26344

D&I.llUlCol'l$olldado • Loy 25344 • Judiclal- En Trérnlte

Deuda Consolid9dD. Loy 25344 - Administmtiva. En Trámite

Douda Conaolldada • Lay 25725

Deuda Consofidada. Lay 25725 - JJ"dIclaI- En Tramite

Deuda COnsoidacla. Ley 25725 • Adminj,tnrtiYo. en Trnmlto

Deuda Comen:lll.I No Consolidada Ley 24307

Deuda No Consolidada - Ley 24307 • En Trémite

Devda No Consolidada- Loy 24307 - Adrnini$tratiV'o. En Tr;\mit

pREVISIONESPra •.i,i6rl por JW:iosObligaciones Varias

ReaamOll Fiscales

Impuesto InmDbIIllrio

ProvlJ;ión Servicios de VigiI¡mda y Mantenimiento

.' Cobfo

Otros

DEUDA NO SUJETA A CONSOUOACON

Cuentas Comnreill.les a PagarPro.oadoiall por SorvIdos

Admlnistm;:ionel del Exterior

Banco Hipotecario Naeicnsl

ImpueSlos a PagarOtras Cuentas e Pagar

~Paao oor Cuenta deiTcll;8fOl

"'--'

FEBRERO

l/ION~COSO~AOOR

'.-~t.

";.¡¡. '")tif'-J>L.~1.-'-'o

.4

....'. -: ~-

EMPRESA: ENCOTESA Idl

":oO-;<t.}CJ~

ANE."O 11

RflJl!idÓ11 de Cuentas

PeRIODO: 01101105 al 30105105

•ANEXO X • SITUACION DE LAS DEUDAS NO BANCARIAS

'í',1

Ir:.,'-:::'1,

,~¡o !

, \ 1I-'.'."V" .• ' .,",

r-JU(::;;, -, ::n

.uit;'"'"

,....o,.,-t.;,~.-O

"-JNW

~~

~~

~~0,00

.Q:22.

.2&2.~.!!!0,00

~:\' •• o.ooit'"o,OO';F'?:~0.00'--"";:0.00

'~'~o.oo.' '0.00

-.-;:---~

0.00

~0,00

!!:22"-DO

0.00O.OO!--¡

~0,00OOI:ס

128,868,814.811

103,263,579.381

6,442.617. '7

22,683,489.84

17,092.92

~-3,542,673.36

SALDO FINAL

rllM.\.OPPA


NO CORRIENTES

SALDO FlNAL SALDO INICIAL DEBlTOS CREDlTOS

53,374758.84 0,00 0.00 0.00

18 290 271 ,28 0.00 0,00 0.00

7,061 422.08 0.00 0.00 0.00

10,088,489.33 0.00 0.00 0.00

'.'-42.359.87 000 0.00 0.00

270497," 0.00 0.00 0,00

10,255,753..89 0.00 0.00 0.00

458, '64.41 0.00 0.00 0,00

525,398.09 0,00 0.00 0.00

9453.96 0,00 0.00 0.00

6,399,959.43 0,00 0,00,

0.00•..2862178.00 0,00 0,00 0,00

14 558"233.96 0,00 0,00 .., 'J- 0,00

1,490,147.17 0.00 0,00 0.00, --96;874'.07 0,00 0,00 0,00

22,971,212.12 0,00 0,00 0,00

8,120,557.82 0,00 0.00 0.00

2,273,162.00 0,00 0.00 0.00

3,8-47,395.82 0,00 0,00 0,00

14,371.'92 0.00 0.00 0,00

24,371.92 0.00 0.00 0.00

0,00 0.00 0,00 0,00

3981.31 0.00 0,00 0.00

3961,37 0,00 0,00 0,00

0.00 0.00 0.00 0,00

0,00 128,886614.87 235,044.53 235,044.53

0.00 103 263,579.38 235,044.53 235044.53

0.00 6,442617.17 0,00 0.00

0,00 22.683,489.84 0,00,

O.OD,

0.00 17092.92 0.00 0.00

0,00 2,508.92 0,00 0.00

0,00 ..J542673.36 0,00 0,00

2»,044,53 235,044.53

P,lTRlMDNIO El UQUIDAClDlI&I&DIIUI»TGJ IHTtRSD

~.Á

160,109.51

145,788.78

145~

.2J!2.0.00

0.00

14,215,50

14,215.50

.J:C .:<¡O.OO

".,.;:'; '.';~O.OO

~~.~j~.oo.;,;, "'0.00:~-:;t01.29

0.00...._~~0.00

235,044.53

235.044,53

!Q2.0.00

~0.00

0.00

~0.00

0.00

.!!:.Q!2.0.00:-::10.00:

.2J!2.0.00'

~3'$,154.10

CREDITOS

CORRIENTES

.,.~

..2:2!1,lli!"0.00

235,044.53

235.044.53

0.00

0.00

0.00

0.00

~0.00

.2:22.~0.00

.2:22.

.2:22-0.00

.Q:!!~319.980.4'

144,935.88

143,387,35

143,387,35

~0.00'

',451,47

~0.00

0.00

PJ!2..Q;!!!,0.00

DEDITOS

53,359,582.95

18,281,871.85

7,059,022.65

10,086,469.33

1,142,359.87

271,948.98

10.241.538,3'

4<43,948.91

525.398.09

~.453.96F6,399,95943 ,.

2,862,178.00

24,558,223.73

1,490,147.n

96,863.&4

22,971,212.12

8,120,557.82

2,273.162.00

3,847,395.82

24,37t.t2

24~0.00

3,981.37

3,961,37

0.001

0.00,0.00

£.:!!Q..2:22-0.00

~0,00,

SALDO INICIAL

Ing.HUG~HAL." -, .

-- - 'e.l.)

~ONCEPTO

Redamos Fl5ca1ea

Impuesto Inmobiliario

Provisi6n SCMcIos do Vigllanda y Mantenimiflfllov•••••

Pn!lslac:.iones SodáIe:s a PagarGastos en P.nonal a Pagar

DeudilCon~~da.lay25~Deuda Consofidada - Ley 25344 - Judicial- En Tr6m1te

Oouda Consolidada. Ley 25344. AdmlniSlroliva. En Trtlmite

Dvul1a Conso1idada -ley 25725

Deuda Consolidada. Ley 25725 - Judiclal. En Trámite

Deuda Consolidada. Ley 25725 • Administrativo. En Tramite

Douda Comercial No Consolidada LO)' W07

Deuda No Consorldada - Ley 24307 • En Tr4mite

CoudlJ No Consolidada. Ley 2-4307 • Administrativo. En Tramil'

PREVISIONES

Prmsión por Juic::io:s

ObliAacianes Varias

DEUDA NO SUJETA A CONSOUDACION

'Cuentas Comerelahts a Pagur

ProveedoreS por Servidos

Admini5ttacionBS del Exterior

Bnnco Hipotecario NacionalImpuestos a Pag •••.

Otra, CUentas a Paaar

Oiversas ~ : .

Pago porcuint~ ge,TercerosCobro.pofC#ma:de TercerosOtros )[:r~OS_t~'Y

:~._ JGe'IM en Peis9n"h'fa Pa:garSUeldos V salarlos a PaQat

MES

MARZO

TOTALr

O ~OI'lGOSO ~WlOI'l~..::.oOl\ MAAIA MARTH.A TRICARIC<

~.- ABO:"A;)AC.P.A.C.f. lQ ~9 F913

.,':r

..~

~lSlt

=~-==f""íC'..r;~

f"

:oO-<(,)O-

ANEXO n

Rendición de Ctmltas

•EMPRESA: ENCOTESA (8.1.) PElUOOO: 01/01f05 al 3010BIO$

ANI::XO X - SITUACION D£ LAS DEUDAS NO BANCARIAS

Allnlln' lNTJ:allftC.?A.C.F. ji 59 F(>13



SALDO INICIAL DEBlT05 CREDITOS SALDORNAL SALDO INICIAL DESITOS CREDlTOS SALDOFJNAL

ABRIL DEUDA NO SUJETA A CONSOUDACION 53 374,756.64 141164.78 157068.70 13.390,660.56 •••• •••• •••• ••••Cuentas Comlltl'Clal" a P ••••ar 1R 290,271.28 140767.47 142,853.2tl 18292351.01 •••• •••• 0.00 ••••

Proveedores ""'" Set\licios 7,061.422.08 140,167,47 142.853,20 7.1)63.507.61 0.00 •••• O." 0.00Admlnlsttaclcnes del Exlerior 10086489.33 0.00 0.00 10088489.33 0.00 0.00 0.00 ••••Banco HiDCteeano Nacional 1 142359.87 •. 00 •. 00 1.142.359.B7 •. 00 •••• •. 00 O."

Imno.J&$tos a P ••••ar 270.497.51 391.31 0.00 270,100.20 •••• •••• •••• ••••otras Cuentas a Paallr 10 2;- 753.a, 0,00 14,215.50 10 269 969.39 •••• •••• •••• .,..

;:r, 14215.50.~ ••••OiverSilS ", 458164.41 0.00 472379.91 - O.OO-',.a, •••• .00

Pann nN Cuenta de Tereeros ',: :; .. '.0:00." ..'- 525,398.09 0.00 •. 00 525,39B.09 •. 00 •. 00 •. 00Cobro DO!'Cuerna de TercerOS -- -:.-; ,.' 9.453.96 •. 00 •. 00 9,453.96 6:00 ,~I 0.00 •. 00 •. 00 ~;.;.:, -0_ " : '. , 6399.959.43 .' .,00 0.00 6399959.43 .. 0_' ,O:oo~' •. 00 •. 00 """ .~.~~ ~...;:.... _.

". k 0:00 ,;..

~

Préstamoa __ " ,1'.' 2,862,778.00 ' •. 00 .,00 2,862,776.00 -'. •. 00 •. 00 o.••~ .; ,.... -Gastos en Personal a Paaar _.'!\ 24 558,233," •••• •••• 24 1558,233,96 '0;00 •••• •••• ••••--

SueldO! v SalariO! a P-ar •• _ ... _ ... - .-"O~OO -, , _ ... j'g:t> - '>, ..... 1,<490,147.77 . .00 0.00 1,490,147.77 0.00 •. 00 O,"Prestaciones Sociales 8 Pea8l' 96,874.07 0,00 0,00 96,674.07 0,00 •. 00 0.00 O."Gastos en Persorull a Paoar 22,971212.12 •. 00 0.00 22971212.12 0.00 0.00 •. 00 .,.. O ,

Deudll Consolidada - Lov 25344 6120,557.82 •. 00 -4255.17 6,124,812." •••• •••• 0,00 ..00Deuda COI'Isolidada - L••••.25344 • Judicial. En Trámite 2,273,162.00 •. 00 011,255.17 2,277,417.17 O,•• 0.00 •. 00 .,..Deuda CQfl$Olidada • lov 25344 - A<mlnisttativa • En Tramite 3647,3S5.62 •. 00 .,00 3,847395,82 0.00 •. 00 .,00 •. 00 •••••Ool,lda Consollctacfa. I •••• 25725 24,371.92 0.00 •••• 24,371.92 •••• 0,00 •••• 0.00

NDeuda ConsoHdada • leY 2S725. JUdIclal- En Trilmlla 24371.92 •. 00 .,00 24,371.92 •. 00 0.00 •. 00 0.00D8lJda Consolidada - Lev 25725 • Administtativo _ En Trámito •••• .,00 ..00 0.00 •••• 0.00 •. 00 0.00 W

Deuda COm&rClaI No Consolidada Ley 24307 3,981.37 ••00 •••• 3981.37 0,00 •••• •••• ••••Deuda No COnsg5d<Jdol .l..<N 24307 • En Trámito 3.961.37 •••• •. 00 3961.37 •. 00 O," .,00 0,00Dcude No Con8ofldada.lev 24307. Admini$tJ<llivo. En Trámit .,00 •••• .,00 0.00 0.00 0,00 •. 00 0.00 fr~PREVISIONES •••• ..00 0.00 •••• 128 866,614.87 8,035.17 0,00 1:Za BSO579.70

'1Previsión lYY Juicio& •. 00 •. 00 •••• 0,00 103,263,579.38 6,035.17 •••• 103,257,541.21 ;! 1 ,r. ';

Obllnadones Varias ". '1 ' ..,00 •. 00 •. 00 •. 00 6442,617.17 •. 00 0.00 6,442617.17 : .,.~ If'.. .~Rec:lamos Flacales •. 00 •. 00 0.00 •. 00 22,683 489.84 .,00 0.00 22,683,4189.84 .<-.tm •.••_ ••••••lrtmobirl3rio •••• ..00 •. 00 •. 00 17,092.92 000 .,00 17,092.92

1.1" r" .:Proví&fón Servicios da V•••íIanda v Mantenimiento .-•. 00 •. 00 .0.00 •. 00 2508.92 •.00 .,00 m o .,

-3 Pi t'(. 'W'Varias •. 00 •. 00 •. 00 0.00 -3542,673.J6 0.00 0,00

I~'jTOTALES r141.1114.7' 161323.87 ,m~

EiOJS.17 •••• ~.!ji\ -~NCOSO tld JJ~_TRICARICO

~ HAMEL ____~~.2Il'\g. HU'" \ o~ er. O, •••••.•••PPA•••••••• ,~ w

~~ .A7A1Nl1. LIllUIDACIClI _ =""tA6tl

_••7\". '.

::-•..""'tl~.

,.~

..t.'.,.:~i'~- ., I

-~~;,;

,'~

-,. .~..~.•..-

.~..:. ....

OJlEMPRESA: EIIICOTESA (e.l.1

ANEXOI!

Rmdici6n de CuenlllJ

PERIODO: 01101105 DI 3OJOGIQ5

•ANEXO X • SITUACION DE LAS DEUDAS NO BANCARIAS

r.::¡-1l'''' ,I p. {<'E . 1~,:. . ,;

~~1;\JIv .

fu

MO\l1MIEHTO SEGUN UBROS

MES CONCEPTOCORmENTES NO CORRIENTES

SALDO INlClAL DEBlTOS CREDlTOS SAL.DO FINAL SALDO INICIAL DEBlTOS CREDlTes SALDO FINAL

MAYO DEUDA NO SUJETA A CON$OUDAClON 53 390 660.56 145,163.02 181 J58.20 53 406 855.74 0.00 0,00 0.00 0.00

Cuantas Comen:lales a PAnar 18,297357,01 144 840.54 141.142.70 18,294659.17 0.00 0.00 0.00 0.00

Proveedores oor Servicios 7,063,507.81 144,540.54 147,142.70 7065809.97 0.00 0.00 O.DO O.DO

AdminiJlraclones d~1Exteriot 10,085,489.33 O.DO O.DO 10086,469,33 0.00 0.00 O.DO O.DO

9Dl'lCOHlDol.l)CM'\oNacional 1,142,359.87 O.DO O.DO 1,142,'359.87 0.00 0.00 O.DO 0.00

Imauosto!l a Paollt 270.100.20 322-48 O.DO 269,m.72 0.00 0.00 0.00 0.00

Otros Cuantas o.Paaar 10 Z69.t169.39 0.00 .14.215.50 10,284184.89 0.00 0.00 0.00 0.00

.•..."". :',1.1.1(.;- 472,379.91 O.DO ",:'4'215.50 486 595.4' 0.00 O.DO O.DO o~;:)., 0.00

Psao COl'cuarii~dO Terceros ':"-,- -::;:¿T. 0.00_. . 525.398.09 , O.DO .'.J}~i-0:00 525,398.09 0.00 O.DO O.DO

- C<>bn>"" e¡;,¡¡{¡•. ó<>T= 9453.96 . ." O.DO ':"..J~;0.00 9,453.96 O.DO 0.00 - o.DO -:'-,(';h! 0.00

' . .-- ll&Cs ;'~:J¡ 6.399.959.43 -' O.DO -.-::~10.00 6,399 959.43 0.00 O.DO ~ 0.00 '~>6¡~0.00..

Préstamos .:.:; . 2,862,778.00,0.00 . --,i,..\'-O.OO_ 2,862,718.00 0.00 0.00 - ;1- O.DO :rri 0.00

~

... Gastos 1mPe"'OflIlI a P';""tT Z4 $$8.,233.96 O.DO '1' .• 0;00 24,558 233.98 0.00 0.00 0,00 ..-', 0.00 ~ .

Sueldos v Sal~8 a Paaar 0.00"

0.00 1,490,141.71... - .

O.DO 0.60 ',: ~•. 0.001,490,141.11 0.00 "",-Prostadonn Sodak!s a Paaar 96,814.01 O.DO O.DO 96 874.01 0.00 0.00 0.00 0.00 ~OGastos en PllBOnal a Pa""r

~22,911212.12 O.DO O.DO 22,911,212.12 O.DO O.DO 0.00 0.00 0...,J

Deuda Con.olllSada -ley 25344 6124,81.2,99 10121.00 14051.47 6128739.48 0.00 O.DO 0.00 O.DONDeuda Consoid8da - lev 25344 - Judldal - En Tramita 2,2n,417.11 10,125.00 14,051.47 2,281,343.64 0.00 O.DO O.DO O.DO

Deuda. Consolidada -ley 25344 - Admln1Jtrellva. En Trámite 3.8<117,395.82 O.DO O.DO 3,&47 39S.B2 O.DO O.DO O.DO 0.00 WDeuda ConlolldalSa • ley 25725 24371.92 0.00 0.00 24371.92 0.00 0.00 O.DO 0.00

Deuda Con:sorldada -l- 2572S. JUdIdal- En Tramita 24371.92 O.DO O.DO 24.311.92 0.00 0.00 0.00 O.DO

DeUda Consolidad<1-l8'l 25725 - AdminiStrativo - En TrámltIJ O.DO O.DO 0.00 O.DO 0.00 0.00 0.00 O.DO

Douda Comercial No Consolidada l ••••24307 3961,37 0.00 0.00 3961.37 0.00 0.00 0.00 0.00

oeuda No Consolidada .l_ 24307 - En Trámite 3,961.37 O.DO O.DO 3961.37 O.DO O.DO O.DO O.DO

Oeuda No Consolidada - Unr 24307 - Admln~ - En Trémñ 0.00 O.DO O.DO O.DO O.DO O.DO O.DO O.DO

PREVISIONES O.DO 0.00 0.00 0.00 128860,579.70 1B,708.76 10125,00 128.8$1 995.94

Previsión DOI" .JuIl:'Jm O.DO 0.00 O.DO O'DO 103.257,544.21 18,708.76 10125.00 103,248,980.45 ).'>

Oblioaciones Varias O.DO o.DO O.DO O.DO 6,442,617.17 O.DO O.DO 6442617.17-,L_

Redamos FisCales 0.00 O.DO O.DO O.DO 22,683,489.84 O.DO O.DO 22,683.489.8<11 ' .1,,1m_sto lnmobiIiario

,.O.DO O.DO O.DO O.DO 17,092.92 O.DO O.DO 17.092.92 O

PrvvisI6n Servicio$ do Viclilancla y Mantenlmiento O.DO 0.00 O'DO O.DO 2508.92 O'DO O.DO 2,508.92 - -v_O.DO O.DO O.DO O.DO -3,542.673.36 O.DO O.DO ~~2.•7m~

7OU"'S 155288.02 175409.67 ~/ll 1B.708.76 tO 125.00~y ..

• "11 ',1

n '.J)~A TRICARICOIrt~~L

•. ,O;... .A ~./ - 6 •-- er. OPPA ~ .~

, ADoaAOA PATRIB1lIIO El UOIJlilAClOII _r..P A.C.F. 1959 FOl'

t-AON1U-~'

¡""••,_._'~¡ I IC=~l llvJ :r:¡ .1- Q'1 ..;:> ~~"m= ~t ~

•ANEXO 11

~cilm deCumb1J

EMPRESA: EHCOTESA (0.1.1 PERIODO: 01101105 at 3Of08IO$

ANEXO X -SITUACION DE LAS DEUDAS NO BANCARIAS


ME' CONCEPTOCORRIENTES NO CORRIENTES

SALDO INICIAl DEBlTOS CREOITOS SALDO FINAL SALDO INICIAL DEBlTOS CREDJTOS SALDO FINAL

-'

,

..::~

.._~- iilÍill~

-~~

r'.,-"~1:' ,¡,::¡

; ~~1. ,

i . o.'\. .1. ,~,,¡

'¡ , • ~

'J, ,JN:: "',....~.~~' .~,lI '"~I ,¿ ~

.:.:... •• 11

~IN>(W

~-~.gNlb~j;go

!!!~0.00

!!:2Q..!2:.QQ.0.00

!!!!!.~.2:Q!l.9.:29.~~~~~~~0.00

~~~.Q:22.0,00

0.00'

~132,320.394.82

106,717 359.13 ~

6.442611.17 =-,.•22.683,489.84 r I

'."H 092.92 ••.••

2.508.92

-3.542,6~

•• 00

••00

.!2:.QQ.~0.00

0.00

O~OO

~0.00

.!!,!!20.00

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 0.000.00 0.00

0.00 0.00

0,00 0.00

0.00 0.000.00 0.00

0.00 0.000.00 0.00

0.00 0.00

0.00 0.000.00 0.000.00 0.00

2155751.22 3.724,149.90

255.751.22 3,724149.90

0.00 0.000.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

.W---,ª.1.22 --.:s..~149.90

"

1,024,681.2.0 S3.42fi:W5.~ 0.00

142.83fU19 18299.255.09 0.00

142,636.69 7070,405.89 0.00

0.00 10,086,489.33 0.00

0.00 1,142359.87 0.00

0,00 289413,65 0.00

88188193 10.298400.39 0.00

14.215.50 500810.91 0.00 t.(,:t,

0.00 525398.09 0.00 ':~';;:~;.

0.00 9453.96 0,00 II¡~I¡ l

667.667.43 6,399959,43." 0.00 ,..:'.~

0.00 2,662n8.oo _ . 0.00 ~/

149.58 24,&58,278.25 0.00 -" .•0.00. ~1.490.147)i - . 0.00 ~~

149.58 96,918.36 (1.00

0.00 22,9712'2,12 0.00255522.21 5 87396.5.29 0,00

255.522.21 1826.569.47 0.00

0.00 3,&47395.82 0.00'.647.41 28.019.:U 0.00

3.647.41 28019.33 0.00

0.00 0.00 0.00

990.00 3729.52 0.00

990.00 3729.52 (l.oo

0.00 0.00 0.00

0.00 0.00 128851.895.94

0.00 0.00 103248,960.45

0.00 0.00 6,442617.17

0.00 0.00 22,683,489.84

~oo 0.00 11~~

0.00 0.00 2508.92

0.00 0.00 -3,542.673.3ó

','84,."'.2 tí,'~er•.,¡(~ 8AWlPPAPA1RIMCJUO 111 UOUIDICIOI lWWI6

AUDlm" I"TEMO

1,006,179,56

138,040.77

138,040.71

0.00

0.00

!!!£867,687,4)

.2:.22.0.00

~667,667.43

~~~~

0.00

710.296.38

710.296.38---,~0,00

0.001

0.00,1.221.85

1.221.85'

~~~~.!!!2,0.00

~0.00

',961,37

3,961.37

!QQ.~~.Q:f!2.~.!QQ..2:.22.0,00

53,406.655.74

18,294,659.17

7.065,609.97

10.086.489.33

1,142,359.87

2G9,7n.7Z

10.284.184.89~r.:..:..486.595.41,~ ..r,;~:;525.398.09

., I':!~:~t:.'9.453.96; .' .6.399.959.43

! ; .2.862,nS.OO

~.•.24.558,233.96

1,490,147.n

96.814.07

22.971.212.12

6,128,739.46

2.281,343.64

3.847,395.82

~24.:E!.:!!

0.00

1,717,697.7S

'p. .

.~:

~,e

~L~kTRICARICOABO~AOA

("DaC.F.'O~{l ~013

TOTALES

(

Rodamos Flscalos

Impuesto Irrnobillario

Provisión SMvidos do V!fll1aneia y Mantonlmierúov_

DEUDA NO SWETA A CONSOUDACION

Cuentas Comerciales a Pagar

Proveedore, por S6rviciosAcIml.rli'!/'aclOne. del ExteriOt

Banco Hipotecarlo Nacional

ImfH!Gsto8 8 Pasar

Otras Cuental a Pagar

Oiversas

'P~jlÓ por Cuenta de Tercera,

eolia lXlI'Cwnl.a oe Terc:e1'Ol

Olro>.Pr651amos

. ~'. '.IGastos en POnlonal a Pagar

Sueldos y 5aIario5 8 P1IQar

Ptestacicnes SOOa1J:r.l;e PeparGastOs en Personal e P9!li!

Deuda Cansolldacla ."ex 25344

Deuda consorldiKla • ley 25344 - J'LJdidaI. En Tramílo

Deuda Conmidad8 - Ley 25344. Administrativa - En TrnmitoDeud8 Consolidada -ley 25725

DetJd8 con5OlIdada - Ley 25725 - .Jl.Jdldo1. En Trámite

OllUda COI"Isolic1ada. Ley 25725 - Administrativo - En Tréntite

Deuda ComeRlal No ConsoDdada Ley 24307

Deuda No Consolidada. Ley 24307 - En Tnyníte

09uds NoConsolidada - Ley24307~Administrati'Vo - ErITrémll

PREVISIONES

Previsl6n por Juicios

O~aáOnBSVaria.

JUNIO

.o.~~co,oGOKt~OIl

~.-

_. _=c_¡o

<.:.--.n~t,.•....c~.o~.:;o'~'.. ~

.~¿~

•• ' o~

oo.,::;


l~.:.....

..plo--.J)1"

'0:JlO~¡g~

ANEXO Il


PERIODO: 01101105AL 30106105

•

ANEXO XI a). SITUACION DE LA DEUDA CONSOLIDADA. LEY 23.982 • ORIGEN ADMINISTRATIVO

N'DEORDEN ACREEDOR N° DE I N' DE I MONTO

EXPEDIENTE LIQUIDACION RECLAMADOMONTO AL 01.(J4.91 ESTADO DEL TRAMITE

FECHA OBSERVACIONES

$ U$S EFECTIVolORGANISMol S.I.G.E.N.

-,

SIN MOVIMIENTOS

TOTALES

""~.o"''''oCOHl~oOR

\,.:,;, .....•..•~I .•.••

_.•.-_._ ••..... L,,

< ••• ,.""

~rMARIA MAII1tl" TIIICAR\CO

AeOG~"CR.A.C.F. 19 59 f91$

0.001 0.00

,n9.I'lU~~LI~$-.L"~:1

ENCOlES" (eJ.\

'~'I,:,'''¡+'' .

•

0.001 0.00

er. M~ 8AWlppjPA1AiMOMIO ¡I UQUIOACIOl LWIADI

'UDnot .NTERNO

-'

, ,..-~~ ....~...~..".-

.0

., "".- ;:;lO. H'1 i .~:i' ~ J .•. ~': I

• ~, " I

• M \ : II.J \, ¡", ,::

m>'i;;.,~'

vOl! :.¡:;;- \ "' ..",••••.•'"? ,...,

- '~1C\: l;;:.r:""

l"

rT~I¡~-

"U:nO-<elJo-• •

ANEXO 11


EMPRESA: ENCOTESA (e.l.) PERIODO: 01/01/05 AL 30/06/05

ANEXO XI b) • SITUACION DE LA DEUDA CONSOLIDADA. LEY 23.982. ORIGEN ADMINISTRATIVO EN SECRETARIA DE HACIENDA

N°DEORDEN

ACREEDOR N° DE I N° DE I MONTOEXPEDIENTE L1QUIDACION RECLAMADO

MONTO AL 01-04.91 ESTADO DEL TRAMITEFECHA I OBSERVACIONES

-:Ir-'

'";,,:;.;i...

-~~!.;0."

-'l'~' i ~~~,'- .'.: .,f..'I . "

~: 1\}' .;t:'1; ;: ~'t~'

~.)

~,---~.~r_

"):.:O

.•....

1., ,~:.;.:;:;*:;

_,:-~r;--. "::~~-

EFECTIVO IORGANISMOI S.I.G.E.N.

0.001 0.00

01'.MARC~8AU.llPPA"''''MOMIO 11 L1OIlIDloCI0l lWIADlI

'001 fa. INTERID

U$S

0.00

$

0.00

:1" ""-

'!"1'1.

=~

MARIA MARTHA TRICAIlICOABOGADA

C.P.A.C.f. 19 59 F915

l1V}JJTOTALES

SIN MOVIMIENTOS

'- .. ,-~~

..k_.,--- ~~"

• 1 ---

::i,::L.

U:Tf\ONCOSOM6b1lC~K1AOOI\

--+:-:.~'~

j ~~.;,... -<" 1 1..) ~.', 1"""' _.~....:....~~-!~==---==o-

•ANEXO 11


EMPRESA: ENCOTESA (eJ.) PERIODO: 01/01/05 al 30/06/05

ANEXO XII al. SITUACION DE LA DEUDA CONSOLIDADA - LEY 23.982. ORIGEN JUDICIAL

N'DEORDEN

ACREEDOR N' DE I N' DE I MONTOEXPEDIENTE L1QUIDACION RECLAMADO

MONTO AL 01~4.91 ESTADO DEL TRAMITEFECHA 1OBSERVACIONES

$ U$S EFECTIVO IORGANISM I S.I.G.E.N.

SIN MOVIMIENTOS

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TOTALES

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ANEXO II

•EMPRESA: ENCOTESA (0.1.)


PERIODO: 01101105al 30106105

ANEXO XII b). SITUACION DE LA DEUDA CONSOLIDADA" lEY 23.982 ' ORIGEN JUDICIAL EN SECRETARIA DE HACIENDA

N° DEORDEN

ACREEDOR N° DE I N° DE I MONTOEXPEDIENTE llQUIDACION RECLAMADO

MONTO Al 01-04,91 ESTADO DEL TRAMITEFECHA I OBSERVACIONES

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SIN MOVIMIENTOS

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TOTALES

.. ~t4COSO

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~!MARIA MARn:iA lRICAflICO

ASOGADACJ'.A..C.F. 1959 f91S

0.00 0.00 0.001 0.00

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•ANEXO Il


PERIODO: 01/01/05 AL 30/06/05

•ANEXO XII el • SITUACION DE LA DEUDA CONSOLIDADA. LEY 25.344 • ORIGEN JUDICIAL EN TRAMITE

'~¡,I

I,AUDlTOI 'mAlOeONTAOOR

HODE N'DE MONTO MONTO EN TRAMITE ESTADO DEL TRAMITE

ORDENACREEDOR

EXPTE. RECLAMADOFECHA OBSERVo

$ U$S EFECTIVO ORGANISMO S.I.G.E.N.

1 MORADO. LUCIO ALFONSO 8/00 45,068.25 45,068.25 0.00 x O 26106/00 Fecha de aUa

2 ZGRADICH, CARLOS MARIO 9/00 3,766.07 3,766.07 0.00 x O 26106/00 Fecha de alta

3 ERUSALIMSKY ENRIQUE 17/00 1,250.00 1,250.00 0.00 x O 18/07/00 Fecha de alta4 PINTO, CARLOS MOISES 29/00 7,412.87 7,412.87 0.00 x O 04/10/00 Fecha de alta

5 BARRIONUEVO, LUIS MARCELO 30/00 8,520.46 8,520.46 0.00 x O 09/10/00 Fecha de alta6 GERMINIANI DE FLORES, AVELlNA 42/01 2,453.63 2,453,63 0.00 x O 11/05/01 Fecha de alta7 RONDONI, SONIA MABÉ!:!; " 46/01 2,125.07 . :l!ii€n 2,125.07 .. 0.00 x O 30/09"/l}1 Fecha de alta .

8 RONDONI, SONIA MAaalla 47/0,1 , 5,374.48,_o

.~5,374.48 '0.00 x ,O 30i¡)51nl Fecha de alta ..'.'

9 RONDO/lll, SONIA MAé'Eí:lj 48/01 1,197.83,. .. "'lló] 1,197.83 0.00 '0 30/0m:.iIT Fecha de aUa.. .. x

RONDONI, SONIA MAB'E,tj1 '-" ' . '-'~9í(í\2,570.00 ~O.•' - •..••...,..10 " . 49/01 2,570.00 lp .- 0.00 x 30/0S/01 Fecha de alta

'. 50/01 . '~;~. 2,055.00 30/05/01. "

Fecha de-alta11 RONDONI, SONIA MABEL' 2,055.00 •. ' ,"' 0.00 x O M'7712 RONDONI, SONIA MA'8EL .. 51/01 3,098.00..

~' , 3,098.00___ o

0.00 O 30;cl5/01 Fecha de altax13 RONDONI, SONIA MABEL 59/01 8,945.00 8,945.00 0.00 x O 02/08/01 Fecha de alta fJl~14 RONDONI, SONIA MABEL 60/01 1,838.00 1,838.00 0.00 x O 02/08/01 Fecha de alta

15 PALAZZO, JORGE VICTOR 63/01 1,683.56 1,683.56 0.00 x O 21/08/01 Fecha de alta& 'h0 .::",.

16 DELFINO, EMILIO EUGENIO 65/01 1,400.00 1,400.00 0.00 x O 03/09/01 Fecha de alta

~17 MIQUEL, JUAN LUIS 72/01 6,852.89 6,852.89 0.00 x O 24/09/01 Fecha de alta18 MAZZA. CLAUDIO OSCAR 89/01 1,000.00 1,000.00 0.00 x O 12/11/01 Fecha de alta N19 RONDO NI, SONIA MABEL 92/01 1,078.33 1,078.33 0.00 x O 15/11/01 Fecha de alta W20 KURGANOFF, ALFREDO 94/01 5,400.00 5,400.00 0.00 x O 16/11/01 Fecha de alta21 MEDYLEWSKI, JACOBO RUBEN 147/02 1.618.90 1,618.90 0,00 x O 03107/02 Fecha de aUa22 ROSSINI, RODOLFO JOSE 171/02 4,157,73 4,157.73 0.00 x O 23/09/02 Fecha de alta23 WISZNIA, PABLO ESTEBAN 173/02 6,236.60 6,236.60 0.00 x o 23/09/02 Fecha de alta24 8ENITEZ, JORGE ANTONIO 175/02 5,796.36 5,796.36 0.00 x O 03110/02 Fecha de alta

25 SILVA, EDGARDO GUILLERMO 179/02 2,492.75 2,492.75 0.00 x O 03110/02 Fecha de aUa ¡-,.-,.r26 BELMONTE, OSVALDO HECTOR 180/02 1,749.28 1,749.28 0.00 x O 03110/02Dalta ~-

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•ANEXO 11


PERIODO: 01/01/05 AL 30/06/05

•ANEXO XII e) • SITUAclON DE LA DEUDA CONSOLIDADA. LEY 25.344. ORIGEN JUDICIAL EN TRAMITE

N°DEORDEN

ACREEDORN'DE I MONTOEXPTE. RECLAMADO

MONTO EN TRAMITE ESTADO DEL TRAMITEFECHA OBSERVo

Cr O pp,ItA1AIMD I uaUIDAClOIIWWHl

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27 GARIN, HECTOR REINALDO 184/02 7,185.6628 GONZALEZ, GUMERCINDO 195/02 71,962.1729 GALLARDO. MIRTA SUSANA 197/02 2,961.8630 RODRIGUEZ MANCINI, JORGE 198/02 1,500.0031 RODRIGUEZ MANCINI, JORGE 199/02 5,687.0032 RODRIGUEZ MANCINI, JORGE 200/02 1,500.003a,;¿., RODRIGUEZ MANCINI. JORGE 201/02 . ,.2-495.003!l--;g;, RODRIGUEZ MANCINI, JORGE 202102' : • "tll'!iO.oo- - . '.35.~C'RODRIGUEZ MANclNI, JORGE 204/tr2,. :mo.OO'3JtZ~ RODRIGUez MANCINI, JORGE 205102";•.0' . .Jf.'51j000,3i: . RODRIGUÉZMANCINI, JORGE 206/02 '1':'500.0038~"'rRODRIGUEZ MANCINI, JORGE 207/02:' ';.1:'!i00.0039 RODRIGUEZ MANCINI, JORGE ' 208/02 1,500.0040 RODRIGUEZ MANCINI, JORGE 209/02 1,500.0041 RODRIGUEZ MANCINI, JORGE 210/02 1,500.0042 RODRIGUEZ MANCINI, JORGE 211/02 1,500.0043 RODRIGUEZ MANCINI, JORGE 212/02 1,500.0044 MARGUELLO, HECTOR EDUARDO 224/02 2,178.0045 PIDEMUNT. EDGARDO LUIS 242/03 1,000.0046 ESPRESATII CAMPOY CARLOS 249/03 5,674.9247 RAMALLO EDUARDO GUSTAVO 253/03 4,678.0048 BRIZUELA ERNESTO CARMELO 258/03 28,411.6049 CASTRO VILLAGRA FRANCISCO 259/03 2,187.6950 DE GUERNICA GUSTAVO ADOLFO 260/03 2,187.6951 GIMENEZ RICARDO 271/03 29,939.1752 GUEVARA DARlO ORIEL 272/03 7,432.20

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'A TRONCOSO lA MAATHA TRICARICOtolO c:olt'lAOOll ABOGADA

e.p.A.c.f. ~ 59 Fq 1$

$7,185.6671,962.172,961.861,500.005,687.001,500.002,495.001,950.001,500.00

.-;1,500.00'1,500.00'1,500.001,500.001,500.001,500.001,500.001,500.002,178.001,000.005,674.924,678.0028,411.602,187.692,187.6929,939.177,432.20

ágina 2 de 7

U$S EFECTIVO

0.000.000.000.000.000.000.00,0,00

.•;0.00"- •. 0.00 L*- .,. -0:000.00.0.000.000.000.000.000.000.000.000.000.000.000.000.000.00

ORGANISMO

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S.I.G.E.N.

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05/11/0205/11/0205/11/0205/11/0205/11/0205/11/0205/11/0205111/02

05111/02

05/11/0205/11/0205/11/0205/11/0211/12/0209/01/0307/03/0302/05/0320/05/0320/05/0320/05/0301/06/0301/06/03

Fecha de alta

Fecha de alta

Fecha de alta

Fecha da alla

Fecha de alta

Fecha da alta

Fecha da alta

Fecha de alta .Fecha de alta.:-

Fecha de alCl

Fecha de altaFecha da a~a .

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Fecha da a~a

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Fecha de alta

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•ANEXO 11


PERIODO: 01/01/05 AL 30/06/05

•ANEXOXII el - SITUACION DE LA DEUDA CONSOLIDADA. LEY 25.344 • ORIGEN JUDICIAL EN TRAMITE

N'DEORDEN ACREEDOR N'DE I MONTO

EXPTE. RECLAMADOMONTO EN TRAMITE ESTADO DEL TRAMITE

FECHA OBSERV.

1';'. 1~1'.':o, ;':,(,;' 1 ;".,:.:" , ,-¡<. ';'".'~ ' i\~ ¡ I<>JI Ir"> . ,rJ ¡ . ,.1

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07/07/03 Fecha de alta






15/10L~~," Fecha de alta I15/ioií;íJiL Fecha de alta .,

17/10JQ:¡:;c' Fecha de alta

27/1Ot~( Fecha de'¡¡'~a13/111()3 . Fecha deaita

-, 09/12103'" Fecha de 'alta

09/12/03 Fecha de alla

18/12/03 Fecha de a~a

19/12103 Fecha de alta


10/03/04 Fecha de alla









29/04104 Fecbade a~a@••••••~ID

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EFECTIVO ORGANISMO0.00 x0.00 x0.00 x0.00 x0.00 x0.00 x0.00 x0.00' x();Oo x

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1,436.968,325.001,286,002,242.933,813.501,942.201,636.93

, :.1',292.40'],484.'79

43;203.1427';183.4720,914.9312,873.3416,586.4112,228.01

0.00500.00

7,974.55525,444.36

2,905.0017,763.6812,695.2118,389.0418,060.498,757.50

12,870,001,436.968,325.001,266.002,242.933,813,501,942.20

1,636.931,292.407,484.7943,203.14

27,183.4720,914.9312,873.3416,586.4112,228.01

0.00500.00

7,974.55525,444.36

2,905.0017,763,6812,695.2118,389.0418,060.498,757.50

278/03

291/03

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319/03"

.,,;323/03

-328/03

"333/03334/03336/03337/03352/04354/04356104357/04358/04366/04370/04373104

374/04375/04

rl 376/04

53 ABAnE. ANDREA GLADYS54 CASTRO,GUILLERMOFRANCISCO55 FIRPO,JOSE OSVALDO56 ROBLEDO,CARLOSDANIEL57 LUCHESSI,ROBELOANTONIO58 ADELFI, ROBERTOLUIS59 BRAILOVSKY,EDUARDQj.JORGE60 CORONEVJUAN CARIié.$.61 . VICENTCARREIRA, IRM~;M;b.RCELA62 GUEVARA;OARlb OR1E~~i63 GUTIERREZDE CASADE(l.IDIA64 NIEVAS,CARLOSMARIO""'"65 HERRERA,ROBERTODANIEL66 LAZARTE,DAMIANGUSTAVO67 PATIÑO,NORMAADRIANA68 ALTIERI, VICTORANTONIO69 BERTONE,EDUARDOALBERTO (1)

70 SCIARETA,ANIBAL SERGIO71 BARG,OSCARADOLFO72 RODRIGUEZMANCINI,JORGE73 PALACIO,ENRIQUE74 CARRIZO,RAUL GUSTAVO75 LEZCANO,HECTOROSVALDO76 RODRIGUEZDE SANCTIS,GUSTAVO77 FABRE,MARIOCESAR78 MASSA,JUAN CARLOSMARIA

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PERIODO: 01/01/05 AL 30106/05

•ANEXO XII e) - SITUACION DE LA DEUDA CONSOLIDADA - LEY 25.344 - ORIGEN JUDICIAL EN TRAMITE

~:..,

N.DE HODE MONTO MONTO EN TRAMITE ESTADO DEL TRAMITE

ORDENACREEDOR

EXPTE. RECLAMADOFECHA OBSERVo

$ U$S EFECTIVO ORGANISMO SJ.G.E.N.

79 GOMEZ. ANTONIO FABIAN 380/04 39,433.24 39,433.24 0.00 x O 29/04104 Fecha de alla

80 BANEGA .• MARIA ESTER 381/04 28,435.38 28,435.38 0.00 x O 29/04/04 Fecha de alta

81 ESCUDERO, JOSE ANIBAL (1) 388/04 22,428.02 22,426.02 0.00 x O 28/06/04 Fecha de alla

82 CHAVEZ, HECTOR HUGO 389/04 37,848.86 37,648.66 0.00 x O 28/06/04 Fecha de alta

83 AVENDA~O,RUPERTOJUAN 390/04 30,405.54 30,405.54 0.00 x O 01/07/04 Fecha de alta

84 VIGNONI, DANIEL FERNANDO 391/04 2,218.54 2,218.54 0.00 x O 01/07/04 Fecha de alta

.. ':~85 MARTlN, EDUARDO DAVID 392104 ..;,_5,547.55 5,547.55 0.00 ."':~x O 01107/04 Fecha de alta ~~-i~~M PUCH, SUSANIl; : ' 393/04 ¿~$':2,400.00 2,400.00. . . f'O,OO

. .' ~.-.,~O 13/07/04 Fecha de a,lta

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::!lªfr LEPENIES, IMGARD E,.

3911/04 . ~1.2;33000 2:330.00 """ ...:r 0.00"':"',,,,:" O ' .. 13/07/04 Fecha de alta'...7tJ;lf '. "1\"1#

.4'88 CIFRE, EDMUNDO JUAN . 39(>104- . , ~,ii~'4,500.00 4,500.00 ':o .,.--;..0:00 ..~~:¡i~'_ O

21/07/04 Fecha de~alia .•. -' ~~~

• ',;~?:'89 , • PON CE, PEDRO ALBERTO 397104 '.' 0.00 .•"- 0,00 ';":' 0.00 ... ;: x '., O 26/07/04 Fecha de alta .. ~tilJJ.,

"'90 RONCONI, ABEL.MARTIN 398/04' . :, ,;o". 1,300.00 . '. 1,300.00 .". 0,00 ~.~:"3"x. ... O 01/08/04 Feeha de alta _. .:::J:...tii.-rc.-

91 GONZALEZ, GUMERCINDO 399/04 22,796.61 22,796.61 0,00 x O 01/08104 Fecha de ii1ta.... .• -~R92 PEREZ LINDO, SILVIA LEONOR 400/04 3,073.80 3,073.80 0.00 x O 01/08104 Fecha de alta

93 ALE, AMADO SALVADOR 401104 26,904.95 26,904.95 0.00 x O 05/08104 Fecha de alta

94 MATUS, AMALlA 403/04 0.00 0.00 0.00 x O 05/08104 Fecha de alta

95 MARDONES, MARCELO ALEJANDRO 404/04 0.00 0,00 0.00 x O 05/08104 Fecha de alta

96 CARBALLO, BLANCA GRACIELA 405/04 0.00 0.00 0.00 x O 05108104 Fecha de alla

97 OLANO, IRMA RAQUEL 406/04 0.00 0.00 0.00 x O 05/08104 Fecha de alta N98 CALVO, ALBA 407/04 0.00 0.00 0,00 x O 05/08/04 Fecha de alla CA)

99 ANDRADE, MARIA ESTHER 408/04 0.00 0.00 0.00 x O 05/08/04 Fecha de alta

100 CARBALLO, BLANCA GRACIELA 409/04 0.00 0.00 0.00 x O 05108104 Fecha de alla ¡~I~- ,~101 NAVARRO, BARTOLA 410/04 0.00 0.00 0,00 x O 05108104 Fecha de alta 9. n

102 ISGRO, JUANA 411/04 0.00 0.00 0.00 x O 05/08104 Fecha de alta > ~'L~!103 MARDONES, IRMA 412104 0.00 0.00 0.00 x O 05108104 Fecha de alla -7 't ¡:~;~,~~'.104 VALLEJO, HECTOR MIGUEL 413/04 0.00 0,00 0.00 x O 05/08104 Fecha de alla I t ¡;.l " -... ~ ¡~.~;.~

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•EMPRESA: ENCOTESA (eJ.) PERIODO: 01/01/05 AL 30/06/05

ANEXO XII el • SITUACION DE LA DEUDA CONSOLIDADA. LEY 25.344. ORIGEN JUDICIAL EN TRAMITE

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Fecha de alta

Fecha de alta

Fecha de alta

Fecha de alla

Fecha de alla

Fecha de alla

Fecha de alla

Fecha de alla I~.Fecha de alta

Fecha de ¡¡lla

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Fecha de"alla

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Fecha de alla

Fecha de alla

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FECHA

10/08/0411/0810425/0810426/08//0408109/0405/10/0405/10(lM.05t1oí~•06/10't~220110/lM~128110/ó4 '2811 o/M.10/11/0410/11/0411/11/0415/11/0415/11/0419/11/0419/11/0423/11/0423/11/0425/11/0426/11/0402/12/0420/12/0420/12/04

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$5,169.993,545.712,222.753,924.95

11.087.699,585.08

0.002~;676.05

. 1~,851.41-;1.215.45

1,561.502;810.70

0.003,404.648,576.90

0.002.049.47

13.667.130.00

45,944.956,616.001,194.368,380.44

34,985.4424.382.226,095.55

5,169,993.545.712.222.753.924.95

11,087.699.585.08

0.0024.676,0579.851.41

3.275.451,561.502,810.70

0.003,404.648.576.90

0.002.049.47

13.667.130.00

45.944.956.616.001,194.368.380.44

34.985.4424,382.22

6,095.55

N.DE I MONTOEXPTE. RECLAMADOACREEDORN.DE

ORDEN

105 PUCCIANO,ANGEL 415/04106 HERRERA, DARDO MARIO 416/04107 RICHARDS,TOMAS BERNARDO 418/04108 DRIANT. EDUARDO J. 419/04109 ROTHAR. RAFAEL IGNACIO 421/04110 GlLARDONl, EDUARDO FIDEL 422/04111 MUR,GRACIELA ADRIA~"i.. 423/04112 MORENO,KUGD RODcJl:!~424/Q4: '113 GONZALEZJJORGE . :j.~ 425/04"

114 HADDAO.LU1!;:MARIA ,,~~ .1126/04115 IMMERSO.FRANCISCO oSVALDO 427/04116 ZELARAYAÑ:.MIRTA .., '~<'428/04.,117 BOITARO. LUIS FERNANDO 429/04118 VILLARROEL, MARIA DEL CARMEN 430/04119 CODA, CARLOS ALBERTO 43,/04120 RUZICKA,MARIA ELENA 434/04121 CIAREZ, BENIGNO EDUARDO 435/04122 PEREZ CARLOS ALBERTO 436/04123 TABORDA, DORA G 437/04124 ROMERO,PATRICIA OEL CARMEN 440/04125 QUINTANA,RAUL EDUARDO 441/04126 MAGADAN,ROBERTO 442/04127 MONZON,CARLO M 444/04128 LAZO,AMERICO 445/04129 GRASSIA.DANIEL R 449/04

G1~~ QUINTANA,RAd~ ~D~~RDO(CARICO 450/04 ~_.. H . ~EL

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•ANEXO 11


PERIODO: 01101/05 AL 30/06105

•ANEXO XII e) - SITUACION DE LA DEUDA CONSOLIDADA. LEY 25.344 - ORIGEN JUDICIAL EN TRAMITE

~..1".

\'41'

N'DE N' DE MONTO MONTO EN TRAMITE ESTADO DEL TRAMITE

ORDENACREEDOR

EXPTE. RECLAMADOFECHA OBSERV.

$ U$S EFECTIVO ORGANISMO S.I.G.E.N.

131 GUITIERREZ. HECTOR O 451/04 5,343.35 5,343.35 0.00 x O 27/12104 Fecha de alta

132 ETEROVICH. MARIA MATILDE 452104 5.388.55 5,388.55 0.00 x O 28/12104 Fecha de alta

133 QUINTANA, RAUL EDUARDO 453/04 6,797.75 6,797.75 0.00 x O 28/12104 Fecha de alta

134 RAGGIO, SUSANA NOEMI 454/05 11,653.93 11,653.93 0.00 x O 06/01105 Fecha de alta

135 COULLERI, JUAN CARLOS 455/05 11,653.93 11,653.93 0.00 x O 06101/05 Fecha de alla

136 VERA ALBERTO FELIPE 456/05 0.00 0.00 0.00 x O 07/01105 Fecha de alla

t;;,',,1.37 PORTILLO, JORGE ALBERTO 458/05 "~~ " 0.00 0.00 0.00 . .;~x O . 14/01/05 Feeha de alta

,. ~~#;1,36 MARTINEZ;OSCAR ARMANDO 459/05 '~')¡!D'.4,708.40 . 4:708.40 e _" 0.00 "~:.j#.;~;x o ... 25101/05 Fecha de alía

>1')39 TAUROZZI. ALBERTO JOSE '¡160/05 ""~,~)"~~fr0.00 0.00 • >"" . 0.00 ~~~~~~ O 13/04/05 Fecha de .alla

. ,~;j40 RIOS,}ORGE HECTOR . "46VOS . -..zr~?;2,009.00 ~....c,<p]io . ";~JX A O 11/02105 Fecha de:91tá::_.

." 2,009.00

.:':;-41'" BERTONE, EDUARDO ALBERTO 463/05. .;"h393.81 " 12,393.81 . . ";'. 0.00 .~:_~x '. O 14/02105 Fecha de alta

..'142 VIZGARRA, MARIA RAMONA 464/05 ••....'2,757.78 2,757.78 . 0,00 " ."~;.,..•.~x O 17/02105 Fecha de alta ...143 TOLEDO, LUIS ALBERTO 465/05 34,759.58 34,759.58 0.00 x O 25/02105 Fecha de alta

144 MALLAGRAY, MARIO RODOLFO A 466105 6,500.00 6,500.00 0.00 x O 25/02105 Fecha de aRa-. ~~J

145 FERREYRA, PEDRO JOS E 467105 23.705.37 23.705.37 0.00 x O 02103/05 Fecha de alta ~~Vj~'146 BALLESTER, ELVIRA 468/05 0.00 0.00 0.00 x O 10/03/05 Fecha de alta

~~

147 GANICOCHE, ANALlA DEL PILAR 469105 0.00 0.00 0.00 x O 10/03/05 Fecha de alta

148 GANIICOCHE, CLARA L1LIANA 470105 0.00 0.00 0.00 x O 10103/05 Fecha de alla

149 GANICOCHE. SARA ROSA 471/05 0.00 0.00 0.00 x O 16/03105 Fecha de alla

150 STARCHEVICH, JOSE 472/05 0.00 0.00 0.00 x O 16/03105 Fecha de alta W151 STARCHEVICH, RAMON FERNANDO 473/05 2.548.00 2,548.00 0.00 x O 16/03105 Fecha de alta

152 STARCHEVICH. NELIDA PILAR 474/05 0.00 0.00 0.00 x O 16/03105 Fecha de alta ~:I ""tl' ;.o153 STARCHEVICH, SARA MARIA 475/05 0.00 0.00 0.00 x O 16/03/05 Fecha de alta 2:1 ~_. ,.,154 STARCHEVICH, CAROLINA 476/05 2,548.00 2,548.00 0.00 x O 16/03105 Fecha de alta ~ ~jl~,~

BARELLO, ANA MARIA 477/05 1,561.50 1,561.50 0.00 O 21/03/05 Fecha de alta ~155 x .':4 '"I .".."Il;: ."'_ ,-:.;o;:

SOULlER, EDUARDO 478/05 0.00 0.00 0.00 O 29/03105 a de alla l.' ~¡f.~:~156 x ,-.-,~

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•ANEXO 11


PERIODO: 01/01/05 Al 30/06/05

•ANEXO XII el - SITUACION DE LA DEUDA CONSOLIDADA. lEY 25.344 • ORIGEN JUDICIAL EN TRAMITE

:~~.

AUDllllI' IIIIUHD,••COTESA (e.l,)C.p.A.C.F. T9 69 FC';S

N'DE N°DE MONTO MONTO EN TRAMITE ESTADO DEL TRAMITE

ORDENACREEDOR

EXPTE. RECLAMADOFECHA OBSERV.

$ USS EFECTIVO ORGANISMO S.I.G.E.N.

157 DiAl, NESTOR NORBERTO 479/05 2.524.62 2,524,62 0.00 x O 30/03/05 Fecha de alta

158 KNAUS, CARLOS NORBERTO 480/05 1,683.08 1,683,08 0,00 x O 30/03/05 Fecha de alla

159 RONDONI, SONIA MABEL 481/05 0.00 0,00 0.00 x O 19/04/05 Fecha de alla

160 RONDONI, SONIA MABEL 482/05 0.00 0.00 0.00 x O 19/04/05 Fecha de alta

161 CABRERA, OlGA EVANGELISTA 483/05 0.00 0.00 0.00 x O 04/05/05 Fecha de alla

162 CARREA, ADRIAN PABLO 484/05 0.00 0.00 0.00 x O 04/05/05 Fecha de alla

163 GARREA, ALBERTO CARLOS 485/05 0.00 0.00 "':~/;"., 0.00 x O 04/05/05 Fecha de alla.

164 GARREA, HORACld OS:VALDO 486105 '. 0.00 ..' 0.00 ,,;'¡lii~l ',0.00 x ..0 04/05/05 Fecha de alla'c '

165 ANDRES,.:CLAUDIO DAli"á 487/05 0.00 . 0.00 . ~5rÓ~ 0.00 x "O O4IPs7iis Fecha de alla

166 GASGIANO; ALEJANOR'il:IDEBORA , 488/05 0.00 .- . :'0.00 ..,,!lid;. .,;~-. 0.00 . .,0-.- ...

09/05/05 . Fecha dll allax167 SULlMAN,NELIDA RAMONA ' ,489/05 0,00 ... 0.00 .,.~c ',.: . 0.00 x d 10/05/05 ' Fecha de'alta

168 MENDEZ, HECTOR H0FÜ\'CIO '490/05 8,743.40 8,743,40 :(_,'2:.1"" .,,_. ;--c 0.00 X O . 13/05/05 Fecha de alta

169 CIFRE, EDMUNDO JUAN 491/05 0,00 0.00 0.00 x O 01/06/05 Fecha de alt"'-=-"--~~170 VARGAS, FRANCISCO 492/05 9,935,39 9,935.39 0.00 x O 08/06/05 Fecha de alta

¡~171 POGORIlES, MARIO JOSE 493/05 0.00 0.00 0.00 x O 08/06/05 Fecha de alta

172 PARDO, MARGARITA 494/05 0.00 0.00 0,00 x O 13/06/05 Fecha de alla!].O.:J:>.o

173 MAlDONADO, JULlAN JOSE 495/05 0.00 0.00 0.00 x O 13106/05 Fecha de alta ....,J174 DI BENE, JULIETAAYELEN 496/05 0.00 0,00 0.00 x O 15/06/05 Fecha de alta N175 BOCCHIO, ANIBAL ROBERTO 497/05 0.00 0.00 0.00 x O 15/06/05 Fecha de alta W176 MAlDONADO, ROBERTO LIDORO 498105 21,343.30 21,343.30 0.00 x O 21/06/05 Fecha de alta

177 DElPIANO, JUAN ALBERTO 499/05 0.00 0,00 0.00 x O 22/06/05 Fecha de alla ~rr178 VILLARRUEL, CARLOS ALBERTO 500/05 0.00 0,00 0.00 x O 22/06/05 Fecha de alla :n '"lt. .:o179 RUSSO, JULIO CESAR 501/05 0.00 0.00 0.00 O 22/06/05 Fecha de alta

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180 RIMADA, NORMA HAYOEE 502/01 0.00 0.00 0.00 x O 28/06/05 Fecha de alla . ~I;;'~TOTALES 1,826,569.47 1,732,786.94 93,782.53 0.00 • "?

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CTA.CTE. N°15.4.14791/1mepriv.mecon.gov.ar/Normas2/723-10-anexo27.pdf · 2017-07-11 · CUENTAS...

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Transcript of CTA.CTE. N°15.4.14791/1mepriv.mecon.gov.ar/Normas2/723-10-anexo27.pdf · 2017-07-11 · CUENTAS...