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<p class="MsoNormal">Estimados:<o:p></o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal">Retomando el tema del Asunto, quiero aclarar que <b>no</b> es que esté faltando dinero de los aportes que estuvimos haciendo desde Mayo/2016, sino que no está registrado en ninguna parte.<o:p></o:p></p>
<p class="MsoNormal"><b>En conjunto no nos dimos cuenta que faltaba generar una Cuenta Acumuladora de esos aportes</b> para saber todos los meses cuanto era el monto ahorrado.<o:p></o:p></p>
<p class="MsoNormal">El dinero está, pues cuando uno paga las expensas mensuales abona también ese aporte y
<b>el dinero queda depositado en la cuenta de CABASE</b>.<o:p></o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal">El problema que hemos tenido es que <b>se ha tomado a este aporte como un GASTO y no como un AHORRO</b> como se ve en el extracto de la última Planilla de liquidación remitida:<o:p></o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
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<p class="MsoNormal"><b><span style="font-size:10.0pt;font-family:"Arial","sans-serif";mso-fareast-language:ES-AR">GASTOS DIRECTOS NAP REGIONAL CORDOBA<o:p></o:p></span></b></p>
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<p class="MsoNormal"><b><span style="font-size:10.0pt;font-family:"Arial","sans-serif";mso-fareast-language:ES-AR">Proveedor<o:p></o:p></span></b></p>
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<p class="MsoNormal" align="right" style="text-align:right"><b><span style="font-size:10.0pt;font-family:"Arial","sans-serif";mso-fareast-language:ES-AR">abr-18<o:p></o:p></span></b></p>
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<td width="476" nowrap="" valign="bottom" style="width:357.25pt;border:solid windowtext 1.0pt;border-top:none;padding:0cm 3.5pt 0cm 3.5pt;height:12.75pt">
<p class="MsoNormal"><span style="font-size:10.0pt;font-family:"Arial","sans-serif";mso-fareast-language:ES-AR">Operación Técnica NOC CABASE<o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:10.0pt;font-family:"Arial","sans-serif";mso-fareast-language:ES-AR">CABASE<o:p></o:p></span></p>
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<p class="MsoNormal" align="right" style="text-align:right"><span style="font-size:10.0pt;font-family:"Arial","sans-serif";mso-fareast-language:ES-AR">$ 3.720<o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:10.0pt;font-family:"Arial","sans-serif";mso-fareast-language:ES-AR">Prorratero Gastos Ind. Miembros Especiales (Universidad Nacional de Córdoba)<o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:10.0pt;font-family:"Arial","sans-serif";mso-fareast-language:ES-AR"> <o:p></o:p></span></p>
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<td width="93" nowrap="" valign="bottom" style="width:70.0pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0cm 3.5pt 0cm 3.5pt;height:12.75pt">
<p class="MsoNormal" align="right" style="text-align:right"><span style="font-size:10.0pt;font-family:"Arial","sans-serif";mso-fareast-language:ES-AR">$ 2.015,00<o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:10.0pt;font-family:"Arial","sans-serif";mso-fareast-language:ES-AR">Coordinacion tecnica NAP COORDOBA según acta de 30/08/2017<o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:10.0pt;font-family:"Arial","sans-serif";mso-fareast-language:ES-AR">Marcos Bettucci<o:p></o:p></span></p>
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<p class="MsoNormal" align="right" style="text-align:right"><span style="font-size:10.0pt;font-family:"Arial","sans-serif";mso-fareast-language:ES-AR">$ 12.500,00<o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:10.0pt;font-family:"Arial","sans-serif";mso-fareast-language:ES-AR">Guardia según Acta 30/12/2017<o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:10.0pt;font-family:"Arial","sans-serif";mso-fareast-language:ES-AR">UNC<o:p></o:p></span></p>
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<p class="MsoNormal" align="right" style="text-align:right"><span style="font-size:10.0pt;font-family:"Arial","sans-serif";mso-fareast-language:ES-AR">$ 78.790,00<o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:10.0pt;font-family:"Arial","sans-serif";mso-fareast-language:ES-AR">Coordinacion tecnica alterno NAP COORDOBA según acta de 30/08/2017<o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:10.0pt;font-family:"Arial","sans-serif";mso-fareast-language:ES-AR">Juan C.Márquez<o:p></o:p></span></p>
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<td width="93" nowrap="" valign="bottom" style="width:70.0pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0cm 3.5pt 0cm 3.5pt;height:12.75pt">
<p class="MsoNormal" align="right" style="text-align:right"><span style="font-size:10.0pt;font-family:"Arial","sans-serif";mso-fareast-language:ES-AR">$ 9.000,00<o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:10.0pt;font-family:"Arial","sans-serif";mso-fareast-language:ES-AR">Coordinacion tecnica alterno NAP COORDOBA según acta de 30/08/2017<o:p></o:p></span></p>
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<td width="135" valign="bottom" style="width:101.0pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0cm 3.5pt 0cm 3.5pt;height:12.75pt">
<p class="MsoNormal"><span style="font-size:10.0pt;font-family:"Arial","sans-serif";mso-fareast-language:ES-AR">Martín Ambort<o:p></o:p></span></p>
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<td width="93" nowrap="" valign="bottom" style="width:70.0pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0cm 3.5pt 0cm 3.5pt;height:12.75pt">
<p class="MsoNormal" align="right" style="text-align:right"><span style="font-size:10.0pt;font-family:"Arial","sans-serif";mso-fareast-language:ES-AR">$ 9.000,00<o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:10.0pt;font-family:"Arial","sans-serif";mso-fareast-language:ES-AR"> <o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:10.0pt;font-family:"Arial","sans-serif";mso-fareast-language:ES-AR"> <o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:10.0pt;font-family:"Arial","sans-serif";mso-fareast-language:ES-AR"> <o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:10.0pt;font-family:"Arial","sans-serif";mso-fareast-language:ES-AR"> <o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:10.0pt;font-family:"Arial","sans-serif";mso-fareast-language:ES-AR"> <o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:10.0pt;font-family:"Arial","sans-serif";mso-fareast-language:ES-AR"> <o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:10.0pt;font-family:"Arial","sans-serif";mso-fareast-language:ES-AR"> <o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:10.0pt;font-family:"Arial","sans-serif";mso-fareast-language:ES-AR"> <o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:10.0pt;font-family:"Arial","sans-serif";color:#0033CC;mso-fareast-language:ES-AR"> <o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:10.0pt;font-family:"Arial","sans-serif";background:yellow;mso-highlight:yellow;mso-fareast-language:ES-AR">según ACTA $300 x cantidad de puntos</span><span style="font-size:10.0pt;font-family:"Arial","sans-serif";mso-fareast-language:ES-AR"><o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:10.0pt;font-family:"Arial","sans-serif";mso-fareast-language:ES-AR"> <o:p></o:p></span></p>
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<td width="93" nowrap="" valign="bottom" style="width:70.0pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0cm 3.5pt 0cm 3.5pt;height:12.75pt">
<p class="MsoNormal" align="right" style="text-align:right"><span style="font-size:10.0pt;font-family:"Arial","sans-serif";background:yellow;mso-highlight:yellow;mso-fareast-language:ES-AR">$ 55.200,00</span><span style="font-size:10.0pt;font-family:"Arial","sans-serif";mso-fareast-language:ES-AR"><o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:10.0pt;font-family:"Arial","sans-serif";mso-fareast-language:ES-AR">Descontado de Caja de NAP COR<o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:10.0pt;font-family:"Arial","sans-serif";mso-fareast-language:ES-AR"> <o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:10.0pt;font-family:"Arial","sans-serif";mso-fareast-language:ES-AR"> <o:p></o:p></span></p>
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<p class="MsoNormal"><b><span style="font-size:10.0pt;font-family:"Arial","sans-serif";background:yellow;mso-highlight:yellow;mso-fareast-language:ES-AR">TOTAL GASTOS DEL MES</span></b><b><span style="font-size:10.0pt;font-family:"Arial","sans-serif";mso-fareast-language:ES-AR"><o:p></o:p></span></b></p>
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<p class="MsoNormal"><b><span style="font-size:10.0pt;font-family:"Arial","sans-serif";mso-fareast-language:ES-AR"> <o:p></o:p></span></b></p>
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<td width="93" nowrap="" valign="bottom" style="width:70.0pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0cm 3.5pt 0cm 3.5pt;height:13.5pt">
<p class="MsoNormal" align="right" style="text-align:right"><b><span style="font-size:10.0pt;font-family:"Arial","sans-serif";background:yellow;mso-highlight:yellow;mso-fareast-language:ES-AR">$ 170.224,50</span></b><b><span style="font-size:10.0pt;font-family:"Arial","sans-serif";mso-fareast-language:ES-AR"><o:p></o:p></span></b></p>
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<p class="MsoNormal"><b><span style="font-size:10.0pt;font-family:"Arial","sans-serif";mso-fareast-language:ES-AR">VALOR PUNTO NAP DIRECTO CORDOBA REDONDEADO<o:p></o:p></span></b></p>
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<p class="MsoNormal" align="center" style="text-align:center"><b><span style="font-size:10.0pt;font-family:"Arial","sans-serif";mso-fareast-language:ES-AR">(190 Puntos)<o:p></o:p></span></b></p>
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<p class="MsoNormal" align="right" style="text-align:right"><b><span style="font-size:10.0pt;font-family:"Arial","sans-serif";mso-fareast-language:ES-AR">$ 896,00<o:p></o:p></span></b></p>
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<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal"><b>El AHORRO de esos $55.200.- no se acumula en ninguna cuenta porque no está creada</b>.<o:p></o:p></p>
<p class="MsoNormal">El resto si son gastos, son pagos a Coordinación técnica, Guardia, etc.<o:p></o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal">Luego en el Excel “NAP CORDOBA 2017.2018 que enviaron el 23 abril en la solapa CAJA CORDOBA
<b>aparece debitado como GASTO</b>:<o:p></o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
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<tr style="height:12.75pt">
<td width="88" nowrap="" valign="bottom" style="width:66.0pt;border:none;border-bottom:solid windowtext 1.0pt;background:#969696;padding:0cm 3.5pt 0cm 3.5pt;height:12.75pt">
<p class="MsoNormal"><b><span style="font-size:10.0pt;font-family:"Arial","sans-serif";color:#CCFFCC;mso-fareast-language:ES-AR">Fecha<o:p></o:p></span></b></p>
</td>
<td width="331" nowrap="" valign="bottom" style="width:248.0pt;border:none;border-bottom:solid windowtext 1.0pt;background:#969696;padding:0cm 3.5pt 0cm 3.5pt;height:12.75pt">
<p class="MsoNormal"><b><span style="font-size:10.0pt;font-family:"Arial","sans-serif";color:#CCFFCC;mso-fareast-language:ES-AR">Concepto<o:p></o:p></span></b></p>
</td>
<td width="117" nowrap="" valign="bottom" style="width:88.0pt;border:none;border-bottom:solid windowtext 1.0pt;background:#969696;padding:0cm 3.5pt 0cm 3.5pt;height:12.75pt">
<p class="MsoNormal" align="center" style="text-align:center"><b><span style="font-size:10.0pt;font-family:"Arial","sans-serif";color:#CCFFCC;mso-fareast-language:ES-AR">Ingresos/ cobrado<o:p></o:p></span></b></p>
</td>
<td width="103" nowrap="" valign="bottom" style="width:77.0pt;border:none;border-bottom:solid windowtext 1.0pt;background:#969696;padding:0cm 3.5pt 0cm 3.5pt;height:12.75pt">
<p class="MsoNormal" align="center" style="text-align:center"><b><span style="font-size:10.0pt;font-family:"Arial","sans-serif";color:#CCFFCC;mso-fareast-language:ES-AR">Egresos<o:p></o:p></span></b></p>
</td>
<td width="107" nowrap="" valign="bottom" style="width:80.0pt;border:none;border-bottom:solid windowtext 1.0pt;background:#969696;padding:0cm 3.5pt 0cm 3.5pt;height:12.75pt">
<p class="MsoNormal" align="center" style="text-align:center"><b><span style="font-size:10.0pt;font-family:"Arial","sans-serif";color:#CCFFCC;mso-fareast-language:ES-AR">Saldo<o:p></o:p></span></b></p>
</td>
</tr>
<tr style="height:15.0pt">
<td width="88" nowrap="" valign="bottom" style="width:66.0pt;border:solid windowtext 1.0pt;border-top:none;padding:0cm 3.5pt 0cm 3.5pt;height:15.0pt">
<p class="MsoNormal" align="right" style="text-align:right"><span style="font-size:10.0pt;font-family:"Bookman Old Style","serif";mso-fareast-language:ES-AR">09/04/2018<o:p></o:p></span></p>
</td>
<td width="331" nowrap="" valign="bottom" style="width:248.0pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0cm 3.5pt 0cm 3.5pt;height:15.0pt">
<p class="MsoNormal"><span style="font-size:10.0pt;font-family:"Bookman Old Style","serif";mso-fareast-language:ES-AR">Coop de Serv Pcos Colonia Caroya<o:p></o:p></span></p>
</td>
<td width="117" nowrap="" valign="bottom" style="width:88.0pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0cm 3.5pt 0cm 3.5pt;height:15.0pt">
<p class="MsoNormal" align="right" style="text-align:right"><span style="font-size:10.0pt;font-family:"Bookman Old Style","serif";mso-fareast-language:ES-AR">$ 19.965,00<o:p></o:p></span></p>
</td>
<td width="103" nowrap="" valign="bottom" style="width:77.0pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0cm 3.5pt 0cm 3.5pt;height:15.0pt">
</td>
<td width="107" nowrap="" valign="bottom" style="width:80.0pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0cm 3.5pt 0cm 3.5pt;height:15.0pt">
<p class="MsoNormal" align="right" style="text-align:right"><span style="font-size:10.0pt;font-family:"Bookman Old Style","serif";color:red;mso-fareast-language:ES-AR">$ -126.853,51</span><span style="font-size:10.0pt;font-family:"Bookman Old Style","serif";mso-fareast-language:ES-AR"><o:p></o:p></span></p>
</td>
</tr>
<tr style="height:15.0pt">
<td width="88" nowrap="" valign="bottom" style="width:66.0pt;border:solid windowtext 1.0pt;border-top:none;padding:0cm 3.5pt 0cm 3.5pt;height:15.0pt">
<p class="MsoNormal" align="right" style="text-align:right"><span style="font-size:10.0pt;font-family:"Bookman Old Style","serif";mso-fareast-language:ES-AR">09/04/2018<o:p></o:p></span></p>
</td>
<td width="331" nowrap="" valign="bottom" style="width:248.0pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0cm 3.5pt 0cm 3.5pt;height:15.0pt">
<p class="MsoNormal"><span style="font-size:10.0pt;font-family:"Bookman Old Style","serif";mso-fareast-language:ES-AR">Grape SA<o:p></o:p></span></p>
</td>
<td width="117" nowrap="" valign="bottom" style="width:88.0pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0cm 3.5pt 0cm 3.5pt;height:15.0pt">
<p class="MsoNormal" align="right" style="text-align:right"><span style="font-size:10.0pt;font-family:"Bookman Old Style","serif";mso-fareast-language:ES-AR">$ 6.655,00<o:p></o:p></span></p>
</td>
<td width="103" nowrap="" valign="bottom" style="width:77.0pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0cm 3.5pt 0cm 3.5pt;height:15.0pt">
</td>
<td width="107" nowrap="" valign="bottom" style="width:80.0pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0cm 3.5pt 0cm 3.5pt;height:15.0pt">
<p class="MsoNormal" align="right" style="text-align:right"><span style="font-size:10.0pt;font-family:"Bookman Old Style","serif";color:red;mso-fareast-language:ES-AR">$ -120.198,51</span><span style="font-size:10.0pt;font-family:"Bookman Old Style","serif";mso-fareast-language:ES-AR"><o:p></o:p></span></p>
</td>
</tr>
<tr style="height:15.0pt">
<td width="88" nowrap="" valign="bottom" style="width:66.0pt;border:solid windowtext 1.0pt;border-top:none;padding:0cm 3.5pt 0cm 3.5pt;height:15.0pt">
<p class="MsoNormal" align="right" style="text-align:right"><span style="font-size:10.0pt;font-family:"Bookman Old Style","serif";mso-fareast-language:ES-AR">09/04/2018<o:p></o:p></span></p>
</td>
<td width="331" nowrap="" valign="bottom" style="width:248.0pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0cm 3.5pt 0cm 3.5pt;height:15.0pt">
<p class="MsoNormal"><span style="font-size:10.0pt;font-family:"Bookman Old Style","serif";mso-fareast-language:ES-AR">Coop de O.Serv Pcos Rio Tercero<o:p></o:p></span></p>
</td>
<td width="117" nowrap="" valign="bottom" style="width:88.0pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0cm 3.5pt 0cm 3.5pt;height:15.0pt">
<p class="MsoNormal" align="right" style="text-align:right"><span style="font-size:10.0pt;font-family:"Bookman Old Style","serif";mso-fareast-language:ES-AR">$ 19.965,00<o:p></o:p></span></p>
</td>
<td width="103" nowrap="" valign="bottom" style="width:77.0pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0cm 3.5pt 0cm 3.5pt;height:15.0pt">
</td>
<td width="107" nowrap="" valign="bottom" style="width:80.0pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0cm 3.5pt 0cm 3.5pt;height:15.0pt">
<p class="MsoNormal" align="right" style="text-align:right"><span style="font-size:10.0pt;font-family:"Bookman Old Style","serif";color:red;mso-fareast-language:ES-AR">$ -100.233,51</span><span style="font-size:10.0pt;font-family:"Bookman Old Style","serif";mso-fareast-language:ES-AR"><o:p></o:p></span></p>
</td>
</tr>
<tr style="height:15.0pt">
<td width="88" nowrap="" valign="bottom" style="width:66.0pt;border:solid windowtext 1.0pt;border-top:none;padding:0cm 3.5pt 0cm 3.5pt;height:15.0pt">
<p class="MsoNormal" align="right" style="text-align:right"><span style="font-size:10.0pt;font-family:"Bookman Old Style","serif";mso-fareast-language:ES-AR">09/04/2018<o:p></o:p></span></p>
</td>
<td width="331" nowrap="" valign="bottom" style="width:248.0pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0cm 3.5pt 0cm 3.5pt;height:15.0pt">
<p class="MsoNormal"><span style="font-size:10.0pt;font-family:"Bookman Old Style","serif";mso-fareast-language:ES-AR">Coop Telef de Serv Pco de V.Totoral Ltda<o:p></o:p></span></p>
</td>
<td width="117" nowrap="" valign="bottom" style="width:88.0pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0cm 3.5pt 0cm 3.5pt;height:15.0pt">
<p class="MsoNormal" align="right" style="text-align:right"><span style="font-size:10.0pt;font-family:"Bookman Old Style","serif";mso-fareast-language:ES-AR">$ 6.655,00<o:p></o:p></span></p>
</td>
<td width="103" nowrap="" valign="bottom" style="width:77.0pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0cm 3.5pt 0cm 3.5pt;height:15.0pt">
</td>
<td width="107" nowrap="" valign="bottom" style="width:80.0pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0cm 3.5pt 0cm 3.5pt;height:15.0pt">
<p class="MsoNormal" align="right" style="text-align:right"><span style="font-size:10.0pt;font-family:"Bookman Old Style","serif";color:red;mso-fareast-language:ES-AR">$ -93.578,51</span><span style="font-size:10.0pt;font-family:"Bookman Old Style","serif";mso-fareast-language:ES-AR"><o:p></o:p></span></p>
</td>
</tr>
<tr style="height:15.0pt">
<td width="88" nowrap="" valign="bottom" style="width:66.0pt;border:solid windowtext 1.0pt;border-top:none;padding:0cm 3.5pt 0cm 3.5pt;height:15.0pt">
</td>
<td width="331" nowrap="" valign="bottom" style="width:248.0pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0cm 3.5pt 0cm 3.5pt;height:15.0pt">
<p class="MsoNormal"><span style="font-size:10.0pt;font-family:"Bookman Old Style","serif";mso-fareast-language:ES-AR"> Gtos Directos Abril 2018<o:p></o:p></span></p>
</td>
<td width="117" nowrap="" valign="bottom" style="width:88.0pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0cm 3.5pt 0cm 3.5pt;height:15.0pt">
</td>
<td width="103" nowrap="" valign="bottom" style="width:77.0pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0cm 3.5pt 0cm 3.5pt;height:15.0pt">
<p class="MsoNormal" align="right" style="text-align:right"><span style="font-size:10.0pt;font-family:"Bookman Old Style","serif";background:yellow;mso-highlight:yellow;mso-fareast-language:ES-AR">$ 170.240,00</span><span style="font-size:10.0pt;font-family:"Bookman Old Style","serif";mso-fareast-language:ES-AR"><o:p></o:p></span></p>
</td>
<td width="107" nowrap="" valign="bottom" style="width:80.0pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0cm 3.5pt 0cm 3.5pt;height:15.0pt">
<p class="MsoNormal" align="right" style="text-align:right"><span style="font-size:10.0pt;font-family:"Bookman Old Style","serif";color:red;mso-fareast-language:ES-AR">$ -263.818,51</span><span style="font-size:10.0pt;font-family:"Bookman Old Style","serif";mso-fareast-language:ES-AR"><o:p></o:p></span></p>
</td>
</tr>
<tr style="height:15.0pt">
<td width="88" nowrap="" valign="bottom" style="width:66.0pt;border:solid windowtext 1.0pt;border-top:none;padding:0cm 3.5pt 0cm 3.5pt;height:15.0pt">
</td>
<td width="331" nowrap="" valign="bottom" style="width:248.0pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0cm 3.5pt 0cm 3.5pt;height:15.0pt">
<p class="MsoNormal"><span style="font-size:10.0pt;font-family:"Bookman Old Style","serif";mso-fareast-language:ES-AR"> Gtos Indirectos Abril 2018<o:p></o:p></span></p>
</td>
<td width="117" nowrap="" valign="bottom" style="width:88.0pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0cm 3.5pt 0cm 3.5pt;height:15.0pt">
</td>
<td width="103" nowrap="" valign="bottom" style="width:77.0pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0cm 3.5pt 0cm 3.5pt;height:15.0pt">
<p class="MsoNormal" align="right" style="text-align:right"><span style="font-size:10.0pt;font-family:"Bookman Old Style","serif";mso-fareast-language:ES-AR">$ 76.570,00<o:p></o:p></span></p>
</td>
<td width="107" nowrap="" valign="bottom" style="width:80.0pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0cm 3.5pt 0cm 3.5pt;height:15.0pt">
<p class="MsoNormal" align="right" style="text-align:right"><span style="font-size:10.0pt;font-family:"Bookman Old Style","serif";color:red;mso-fareast-language:ES-AR">$ -340.388,51</span><span style="font-size:10.0pt;font-family:"Bookman Old Style","serif";mso-fareast-language:ES-AR"><o:p></o:p></span></p>
</td>
</tr>
<tr style="height:15.0pt">
<td width="88" nowrap="" valign="bottom" style="width:66.0pt;border:solid windowtext 1.0pt;border-top:none;padding:0cm 3.5pt 0cm 3.5pt;height:15.0pt">
<p class="MsoNormal" align="right" style="text-align:right"><span style="font-size:10.0pt;font-family:"Bookman Old Style","serif";mso-fareast-language:ES-AR">17/04/2018<o:p></o:p></span></p>
</td>
<td width="331" nowrap="" valign="bottom" style="width:248.0pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0cm 3.5pt 0cm 3.5pt;height:15.0pt">
<p class="MsoNormal"><span style="font-size:10.0pt;font-family:"Bookman Old Style","serif";mso-fareast-language:ES-AR">Pogliotti & Pogliotti Construcciones SA<o:p></o:p></span></p>
</td>
<td width="117" nowrap="" valign="bottom" style="width:88.0pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0cm 3.5pt 0cm 3.5pt;height:15.0pt">
<p class="MsoNormal" align="right" style="text-align:right"><span style="font-size:10.0pt;font-family:"Bookman Old Style","serif";mso-fareast-language:ES-AR">$ 7.794,00<o:p></o:p></span></p>
</td>
<td width="103" nowrap="" valign="bottom" style="width:77.0pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0cm 3.5pt 0cm 3.5pt;height:15.0pt">
</td>
<td width="107" nowrap="" valign="bottom" style="width:80.0pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0cm 3.5pt 0cm 3.5pt;height:15.0pt">
<p class="MsoNormal" align="right" style="text-align:right"><span style="font-size:10.0pt;font-family:"Bookman Old Style","serif";color:red;mso-fareast-language:ES-AR">$ -332.594,51</span><span style="font-size:10.0pt;font-family:"Bookman Old Style","serif";mso-fareast-language:ES-AR"><o:p></o:p></span></p>
</td>
</tr>
<tr style="height:15.0pt">
<td width="88" nowrap="" valign="bottom" style="width:66.0pt;border:solid windowtext 1.0pt;border-top:none;padding:0cm 3.5pt 0cm 3.5pt;height:15.0pt">
<p class="MsoNormal" align="right" style="text-align:right"><span style="font-size:10.0pt;font-family:"Bookman Old Style","serif";mso-fareast-language:ES-AR">18/04/2018<o:p></o:p></span></p>
</td>
<td width="331" nowrap="" valign="bottom" style="width:248.0pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0cm 3.5pt 0cm 3.5pt;height:15.0pt">
<p class="MsoNormal"><span style="font-size:10.0pt;font-family:"Bookman Old Style","serif";mso-fareast-language:ES-AR">ITC Comunicaciones P SA<o:p></o:p></span></p>
</td>
<td width="117" nowrap="" valign="bottom" style="width:88.0pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0cm 3.5pt 0cm 3.5pt;height:15.0pt">
<p class="MsoNormal" align="right" style="text-align:right"><span style="font-size:10.0pt;font-family:"Bookman Old Style","serif";mso-fareast-language:ES-AR">$ 11.979,00<o:p></o:p></span></p>
</td>
<td width="103" nowrap="" valign="bottom" style="width:77.0pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0cm 3.5pt 0cm 3.5pt;height:15.0pt">
</td>
<td width="107" nowrap="" valign="bottom" style="width:80.0pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0cm 3.5pt 0cm 3.5pt;height:15.0pt">
<p class="MsoNormal" align="right" style="text-align:right"><span style="font-size:10.0pt;font-family:"Bookman Old Style","serif";color:red;mso-fareast-language:ES-AR">$ -320.615,51</span><span style="font-size:10.0pt;font-family:"Bookman Old Style","serif";mso-fareast-language:ES-AR"><o:p></o:p></span></p>
</td>
</tr>
<tr style="height:15.0pt">
<td width="88" nowrap="" valign="bottom" style="width:66.0pt;border:solid windowtext 1.0pt;border-top:none;padding:0cm 3.5pt 0cm 3.5pt;height:15.0pt">
<p class="MsoNormal" align="right" style="text-align:right"><span style="font-size:10.0pt;font-family:"Bookman Old Style","serif";mso-fareast-language:ES-AR">18/04/2018<o:p></o:p></span></p>
</td>
<td width="331" nowrap="" valign="bottom" style="width:248.0pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0cm 3.5pt 0cm 3.5pt;height:15.0pt">
<p class="MsoNormal"><span style="font-size:10.0pt;font-family:"Bookman Old Style","serif";mso-fareast-language:ES-AR">Integral Comunicaciones SRL<o:p></o:p></span></p>
</td>
<td width="117" nowrap="" valign="bottom" style="width:88.0pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0cm 3.5pt 0cm 3.5pt;height:15.0pt">
<p class="MsoNormal" align="right" style="text-align:right"><span style="font-size:10.0pt;font-family:"Bookman Old Style","serif";mso-fareast-language:ES-AR">$ 7.794,00<o:p></o:p></span></p>
</td>
<td width="103" nowrap="" valign="bottom" style="width:77.0pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0cm 3.5pt 0cm 3.5pt;height:15.0pt">
</td>
<td width="107" nowrap="" valign="bottom" style="width:80.0pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0cm 3.5pt 0cm 3.5pt;height:15.0pt">
<p class="MsoNormal" align="right" style="text-align:right"><span style="font-size:10.0pt;font-family:"Bookman Old Style","serif";color:red;mso-fareast-language:ES-AR">$ -312.821,51</span><span style="font-size:10.0pt;font-family:"Bookman Old Style","serif";mso-fareast-language:ES-AR"><o:p></o:p></span></p>
</td>
</tr>
</tbody>
</table>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal">Se dan cuenta.? A esos aportes los cobramos e inmediatamente lo debitamos como gasto todos los meses.<o:p></o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal">En rojo como es habitual aparece la deuda de expensas no pagadas que normalmente es la facturación del último mes + algunos miembros que deben uno o dos meses más de expensas anteriores a esa.<o:p></o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal">Abril/2018 es el último mes de cobro de ese aporte según última Acta IXP - COR del 25/4/2018.<o:p></o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal"><b>El acumulado del AHORRO de los dos años de aportes (Mayo/2016 a Abril/2018) es : $963.900.- que estarán completos en la cuenta bancaria de CABASE una vez que estén pagas todas las expensas hasta abril/18.<o:p></o:p></b></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal">Les ruego que en los próximos documentos esté reflejado en una cuenta, por ejemplo, “FONDO ESPECIAL IXP – COR” o el nombre que crean conveniente, el monto de los aportes depositados a la fecha.<o:p></o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal">Espero haber expuesto el tema con claridad.<o:p></o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal">Les envío un abrazo a todos.<o:p></o:p></p>
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<p class="MsoNormal"><span lang="ES-TRAD" style="font-size:10.0pt;mso-fareast-language:ES-AR">Ing. Luis Gustavo Barraco<o:p></o:p></span></p>
<p class="MsoNormal"><span lang="ES-TRAD" style="font-size:8.0pt;color:gray;mso-fareast-language:ES-AR">A/C Departamento Proyectos<o:p></o:p></span></p>
<p class="MsoNormal"><b><span lang="ES-TRAD" style="font-size:8.0pt;color:#0091C4;mso-fareast-language:ES-AR">SUBGERENCIA DE COMERCIALIZACIÓN<o:p></o:p></span></b></p>
<p class="MsoNormal"><b><span lang="ES-TRAD" style="font-size:8.0pt;color:#0091C4;mso-fareast-language:ES-AR">DE SERVICIOS DE TELECOMUNICACIONES<o:p></o:p></span></b></p>
<p class="MsoNormal"><b><span lang="ES-TRAD" style="font-size:8.0pt;color:#679E2A;mso-fareast-language:ES-AR">EMPRESA PROVINCIAL DE ENERGIA DE CÓRDOBA<o:p></o:p></span></b></p>
<p class="MsoNormal"><span lang="ES-TRAD" style="font-size:8.0pt;mso-fareast-language:ES-AR">Av. Colón 1420 - (X5000EVX) Córdoba<o:p></o:p></span></p>
<p class="MsoNormal"><span lang="ES-TRAD" style="font-size:8.0pt;mso-fareast-language:ES-AR">Tel: 0351-429 6452</span><span style="mso-fareast-language:ES-AR"><o:p></o:p></span></p>
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