anexos del catalogo
TRANSCRIPT
CONTPAQ i Tradeco Infraestructura S.A. de C.V. (1999-2000)
Anexos del Catálogo al 30/Abr/2011
Moneda: Pesos
Cuenta Nombre Saldos Iniciales
Deudor Acreedor Cargos Abonos
'115-00-000-000-000 REMESAS INTERO '4,678,550,957.71 '1,815,899,903.40 '1,804,199,399.01
'115-00-400-000-132 TRIN SERVICIOS S 0.00 0.00 0.00
'115-02-000-001-279 TRADECO INFRAES 0.00 0.00 0.00
'115-02-000-001-286 TRADECO INFRAES 0.00 0.00 0.00
'115-02-000-001-288 TRADECO INFRAES 0.00 0.00 0.00
'115-02-000-001-295 TRADECO INFRAES 0.00 0.00 0.00
'115-02-000-001-322 TRADECO INFRAES 0.00 0.00 0.00
'115-02-000-001-329 TRADECO INFRAES 0.00 0.00 0.00
'115-02-000-001-331 TRADECO INFRAES 0.00 0.00 0.00
'115-02-000-001-344 TRADECO INFRAES 0.00 0.00 0.00
'115-02-000-001-347 TRADECO INFRAES 0.00 0.00 0.00
'115-02-000-001-355 TRADECO INFRAES 0.00 0.00 0.00
'115-02-000-001-356 TRADECO INFRAES 0.00 0.00 0.00
'115-02-000-001-358 TRADECO INFRAES 901535.03 0.00 0.00
'115-02-000-001-382 TRADECO INFRAES 0.00 0.00 0.00
'115-02-000-001-386 TRADECO INFRAES 481685.04 0.00 0.00
'115-02-000-001-391 TRADECO INFRAES 0.00 0.00 0.00
'115-02-000-001-393 TRADECO INFRAES 0.00 0.00 0.00
'115-02-000-001-419 TERMINAL LNG AL 0.00 0.00 0.00
'115-02-000-001-421 TRADECO INFRAES 0.00 0.00 0.00
'115-02-000-001-431 TRADECO INFRAES 0.00 0.00 0.00
'115-02-000-001-432 TRADECO INFRAES 1780977.98 0.00 0.00
'115-02-000-001-436 OBRA 436 PTE AV 0.00 0.00 0.00
'115-02-000-001-439 COLECTOR DE DRE 0.00 0.00 0.00
'115-02-000-001-451 COLECTOR DE DRE 0.00 0.00 0.00
'115-02-000-001-455 TRADECO INFRAES 3353837.87 0.00 0.00
'115-02-000-001-457 OBRA 457 PTE AV 0.00 0.00 0.00
'115-02-000-001-475 ALMACENES 0.00 0.00 0.00
'115-02-000-001-450 TRADECO INFRAES 0.00 0.00 0.00
'115-02-000-001-452 TRADECO INFRAES 0.00 0.00 0.00
'115-02-000-001-453 TRADECO INFRAES 0.00 0.00 0.00
'115-02-000-001-456 TRADECO INFRAES 0.00 0.00 0.00
'115-02-000-001-458 TRADECO INFRAES 0.00 0.00 0.00
'115-02-000-001-460 TRADECO INFRAES 0.00 0.00 0.00
'115-02-000-001-462 TRADECO INFRAES 0.00 0.00 0.00
'115-02-000-001-466 TRADECO INFRAES 0.00 0.00 0.00
'115-02-000-001-470 TRADECO INFRAES 0.00 0.00 0.00
'115-02-000-001-474 TRADECO INFRAES 0.00 0.00 0.00
'115-02-000-101-358 TRADECO INFRAES 0.00 0.00 0.00
'115-02-000-277-386 OBRA 277 PUENTE 0.00 0.00 0.00
'115-02-000-277-436 OBRA 277 PUENTE 0.00 0.00 0.00
'115-02-000-277-457 OBRA 277 PUENTE 0.00 0.00 0.00
'115-02-000-295-001 TRADECO INFRAES 0.00 0.00 0.00
'115-02-000-322-001 TRADECO INFRAES 0.00 0.00 0.00
'115-02-000-322-329 TRADECO INFRAES 0.00 0.00 0.00
'115-02-000-329-001 TRADECO INFRAES 0.00 0.00 0.00
'115-02-000-329-322 TRADECO INFRAES 0.00 0.00 0.00
'115-02-000-329-344 TRADECO INFRAES 0.00 0.00 0.00
'115-02-000-329-355 CENTRO CIVICO QR 0.00 0.00 0.00
'115-02-000-329-356 CENTRO CIVICO QR 0.00 0.00 0.00
'115-02-000-331-001 TRADECO INFRAES 0.00 0.00 0.00
'115-01-000-344-322 TRADECO INFRAES 0.00 0.00 0.00
'115-02-000-344-001 TRADECO INFRAES 0.00 0.00 0.00
'115-02-000-344-322 TRADECO INFRAES 0.00 0.00 0.00
'115-02-000-344-329 CENTRO CIVIXO Q 0.00 0.00 0.00
'115-02-000-355-000 TRADECO INFRAES 0.00 0.00 0.00
'115-02-000-356-355 TRADECO INFRAES 0.00 0.00 0.00
'115-02-000-358-001 TRADECO INFRAES 846128.05 0.00 0.00
'115-02-000-358-331 TRADECO INFRAES 0.00 0.00 0.00
'115-02-000-358-386 DISTRIBUIDOR VIA 0.00 0.00 0.00
'115-02-000-358-436 DISTRIBUIDOR VIA 0.00 0.00 0.00
'115-02-000-358-457 DISTRIBUIDOR VIA 0.00 0.00 0.00
'115-02-000-381-331 TRADECO INFRAE 0.00 0.00 0.00
'115-02-000-386-001 TRADECO INFRAES 692043.14 0.00 0.00
'115-02-000-386-358 TRADECO INFRAES 0.00 0.00 0.00
'115-02-000-386-391 TRADECO INFRAES 0.00 0.00 0.00
'115-02-000-393-001 OBRA 393 INFIERNI 0.00 0.00 0.00
'115-02-000-393-386 TRADECO INFRAES 0.00 0.00 0.00
'115-02-000-393-436 OBRA 393 INFIERNI 0.00 0.00 0.00
'115-02-000-393-457 OBRA 393 INFIERNI 0.00 0.00 0.00
'115-02-000-394-386 OBRA 394 RECONF 0.00 0.00 0.00
'115-02-000-394-436 OBRA 394 RECONF 0.00 0.00 0.00
'115-02-000-394-457 OBRA 394 RECONF 0.00 0.00 0.00
'115-02-000-396-001 TRADECO INFRAES 0.00 0.00 0.00
'115-02-000-396-295 TRADECO INFRAES 0.00 0.00 0.00
'115-02-000-405-393 TRADECO INFRAES 0.00 0.00 0.00
'115-02-000-405-420 TRADECO INFRAES 0.00 0.00 0.00
'115-02-000-405-458 TRADECO INFRAES 0.00 0.00 0.00
'115-02-000-420-001 TRADECO INFRAES 0.00 0.00 0.00
'115-02-000-421-001 TRADECO INFRAES 161715.24 0.00 0.00
'115-02-000-421-393 TRADECO OPERACI 0.00 0.00 0.00
'115-02-000-426-001 TRADECO INFRAES 0.00 0.00 0.00
'115-02-000-428-001 TRADECO INFRAE 0.00 0.00 0.00
'115-02-000-431-001 TRADECO INFRAES 0.00 0.00 0.00
'115-02-000-452-001 TRADECO INFRAES 0.00 0.00 0.00
'115-02-000-454-428 ALMACENES ITECS 0.00 0.00 0.00
'115-02-000-454-450 ALMACENES ITECS 0.00 0.00 0.00
'115-02-000-454-453 ALMACENES ITECS 0.00 0.00 0.00
'115-02-000-454-460 ALMACENES ITECS 0.00 0.00 0.00
'115-02-000-454-462 ALMACENES ITECS 0.00 0.00 0.00
'115-02-000-455-001 TRADECO INFRAES 947823.49 0.00 0.00
'115-02-000-457-001 TRADECO INFRAES 0.00 0.00 0.00
'115-02-000-458-001 TRADECO INFRAES 0.00 0.00 0.00
'115-02-000-469-001 TRADECO INFRAES 15997.9 0.00 0.00
'115-02-000-474-001 TRADECO INFRAES 2474020.52 0.00 0.00
'115-02-000-475-001 TRADECO INFRAES 19279.47 0.00 0.00
'115-02-001-001-469 TRADECO INFRAEST 0.00 0.00 0.00
'115-02-001-001-481 TRADECO INFRAEST 0.00 0.00 0.00
'115-02-001-001-491 TRADECO INFRAEST 0.00 0.00 0.00
'115-02-001-001-474 TRADECO INFRAES 0.00 0.00 0.00
'115-03-000-001-001 TRADECO INFRAES -5171.4 60940230.41 60940230.41
'115-03-000-001-248 TRADECO INFRAES 0.00 0.00 0.00
'115-03-000-001-277 TRADECO INFRAES 0.00 0.00 0.00
'115-03-000-001-279 TRADECO INFRAES 0.00 0.00 0.00
'115-03-000-001-290 TRADECO INFRAES 0.00 0.00 0.00
'115-03-000-001-295 TRADECO INFRAES 0.00 0.00 0.00
'115-03-000-001-322 TRADECO INFRAES 0.00 0.00 0.00
'115-03-000-001-329 TRADECO INFRAES 0.00 0.00 0.00
'115-03-000-001-331 TRADECO INFRAES 0.00 0.00 0.00
'115-03-000-001-333 TRADECO INFRAES 0.00 0.00 0.00
'115-03-000-001-344 TRADECO INFRAES 0.00 0.00 0.00
'115-03-000-001-347 TRADECP INFRAES 0.00 0.00 0.00
'115-03-000-001-355 TRADECO INFRAES 0.00 0.00 0.00
'115-03-000-001-356 TRADECO INFRAES 0.00 0.00 0.00
'115-03-000-001-358 TRADECO INFRAES 308105.33 0.00 0.00
'115-03-000-001-386 TRADECO INFRAES 0.00 0.00 0.00
'115-03-000-001-393 TRADECO INFRAES 0.00 0.00 0.00
'115-03-000-001-394 TRADECO INFRAES 0.00 0.00 0.00
'115-03-000-001-419 TERMINAL LNG AL 0.00 0.00 0.00
'115-03-000-001-420 TRADECO INFRAES 0.00 0.00 0.00
'115-03-000-001-421 TRADECO INFRAES 0.00 0.00 0.00
'115-03-000-001-426 TRADECO INFRAES 0.00 0.00 0.00
'115-03-000-001-428 TRADECO INFRAEST 0.00 0.00 0.00
'115-03-000-001-431 TRADECO INFRAES 34000000 0.00 0.00
'115-03-000-001-432 REMESA INTEROB 150844558.05 0.00 0.00
'115-03-000-001-436 TRADECO INFRAES 0.00 0.00 0.00
'115-03-000-001-439 COLECTOR DE DRE 0.00 0.00 0.00
'115-03-000-001-450 TRADECO INFRAEST 0.00 0.00 0.00
'115-03-000-001-451 COLECTOR DE DRE 0.00 0.00 0.00
'115-03-000-001-453 TRADECO INFRAEST 0.00 0.00 0.00
'115-03-000-001-457 TRADECO INFRAES 0.00 0.00 0.00
'115-03-000-001-458 TRADECO INFRAEST 0.00 0.00 0.00
'115-03-000-001-460 TRADECO INFRAEST 0.00 0.00 0.00
'115-03-000-001-462 TRADECO INFRAEST 0.00 0.00 0.00
'115-03-000-001-475 REMESAS ENVIADA 142552852.62 0.00 0.00
'115-03-000-001-476 TRADECO INFRAES 0.00 0.00 0.00
'115-03-000-001-481 TRADECO INFRAES 0.00 0.00 0.00
'115-03-001-001-439 COLECTOR DE DRE 0.00 0.00 0.00
'115-03-001-001-451 COLECTOR DE DRE 0.00 0.00 0.00
'115-03-000-002-439 COLECTOR DE DRE 0.00 0.00 0.00
'115-03-000-002-451 COLECTOR DE DRE 0.00 0.00 0.00
'115-03-000-101-358 ITECSA 0.00 0.00 0.00
'115-03-000-101-386 INNOVACIONES TEC 0.00 0.00 0.00
'115-03-000-101-436 INNOVACIONES TEC 0.00 0.00 0.00
'115-03-000-101-457 INNOVACIONES TEC 0.00 0.00 0.00
'115-03-000-248-001 TRADECO INFRAES 0.00 0.00 0.00
'115-03-000-248-279 TRADECO INFRAES 0.00 0.00 0.00
'115-03-000-248-295 TRADECO INFRAES 0.00 0.00 0.00
'115-03-000-249-001 TRADECO INFRAES 0.00 0.00 0.00
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'115-03-000-279-001 TRADECO INFRAES 0.00 0.00 0.00
'115-03-000-279-277 TRADECO INFRAES 0.00 0.00 0.00
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'115-03-000-288-277 TRADECO INFRAES 0.00 0.00 0.00
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'115-03-000-295-347 TRADECO INFRAEST 0.00 0.00 0.00
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'115-03-000-421-001 TRADECO INFRAES 20262421.96 0.00 0.00
'115-03-000-426-001 TRADECO INFRAES 0.00 0.00 0.00
'115-03-000-428-001 TRADECO INFRAES 0.00 0.00 0.00
'115-03-000-431-001 TRADECO INFRAES 8050000 0.00 0.00
'115-03-000-432-001 TRADECO INFRAES 6194748.13 0.00 0.00
'115-03-000-439-001 TRADECO INFRAES 0.00 0.00 0.00
'115-03-000-452-001 TRADECO INFRAES 0.00 0.00 0.00
'115-03-000-452-428 TRADECO ARCO N 0.00 0.00 0.00
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'115-03-000-452-462 TRADECO ARCO N 0.00 0.00 0.00
'115-03-000-454-428 ITECSA ( PILAS LI 0.00 0.00 0.00
'115-03-000-454-450 ITECSA ( PILAS LI 0.00 0.00 0.00
'115-03-000-454-453 ITECSA ( PILAS LI 0.00 0.00 0.00
'115-03-000-454-460 ITECSA ( PILAS LI 0.00 0.00 0.00
'115-03-000-454-462 ITECSA ( PILAS LI 0.00 0.00 0.00
'115-03-000-455-001 TRADECO INFRAES 113407.24 0.00 0.00
'115-03-000-458-001 TRADECO INFRAES 35000 0.00 0.00
'115-03-000-460-001 TRADECO INFRAES 736230.41 0.00 0.00
'115-03-000-466-001 TRADECO INFRAES 0.00 0.00 0.00
'115-03-000-469-001 TRADECO INFRAES 34276560.95 0.00 0.00
'115-03-000-475-001 TRADECO INFRAES 8541404.12 0.00 0.00
'115-03-000-481-001 TRADECO INFRAES -62514614.59 0.00 0.00
'115-03-001-001-420 TRADECO INFRAEST 0.00 0.00 0.00
'115-03-001-001-452 TRADECO INFRAEST 0.00 0.00 0.00
'115-03-001-001-455 TRADECO INFRAEST 359778889.37 0.00 0.00
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'115-04-000-001-386 TRADECO INFRAES 542923.28 0.00 0.00
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'115-04-000-001-421 TRADECO INFRAES 53182963.62 0.00 0.00
'115-04-000-001-426 PAGOS P/C DE OB 0.00 0.00 0.00
'115-04-000-001-428 TRADECO INFRAEST 0.00 0.00 0.00
'115-04-000-001-431 TRADECO INFRAES 95355545.39 0.00 0.00
'115-04-000-001-432 TRADECO INFRAES 23406124.33 0.00 0.00
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'115-04-000-001-449 TRADECO INFRAES 1820155.03 0.00 0.00
'115-04-000-001-450 TRADECO INFRAES 1957330.06 0.00 0.00
'115-04-000-001-451 OBRA 451 CHILPA 0.00 0.00 0.00
'115-04-000-001-453 TRADECO INFRAES 4609743.31 0.00 0.00
'115-04-000-001-455 TRADECO INFRAES 21961282.5 0.00 0.00
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Hoja: 1
Fecha: 13/May/2011
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