ESTADO DE SITUACION FINANCIERA - Toluca

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MUNICIPIO TOLUCA-101 ANEXO AL ESTADO DE SITUACION FINANCIERA MARZO DE 2012 CTA SCTA SSCTA SSSCTA SSSSCTA NOMBRE SALDO INICIAL DEBE HABER SALDO FINAL 1134 000000074 1134 000000074 1134 000000079 1134 000000079 1134 000000079 1134 000000079 1134 000000079 1134 000000079 1134 000000079 1134 000000079 1134 000000079 1134 000000079 1134 000000079 1134 000000079 OSFAIM102/11/04 0000000000033 0001 CONSTRUCTORA XOCOYOLT 0000000000034 0001 PAVIMENTACIONES MOREG 0000000000001 0001 CONSTRUCCIONES INTEGRALES SPARTO 0000000000002 0001 DICOHER 0000000000003 0001 SUPERVISORES TECNICOS 0000000000004 0001 MAGAÑA Y MAGAÑA CONSTRUCTORES 07/03/2012 E 58 294 FACT 2 ESTIAMCION 1 OBRA 106 1 159251 09 0.00 568,075.14 T O T A L : 0.00 568,075.14 1,201,520.75 992,674.64 8,110.59 139,483.43 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12,628.91 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 07/03/2012 E 66 181 FACT 1421 ESTIMACION 4 FINIQ OBRA 106 PNM CF 117 10 0.00 12,628.91 T O T A L : 0.00 12,628.91 9,245.81 55,664.56 0.00 0.00 0.00 55,664.56 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 29/03/2012 E 391 186 FACT 3102 ESTIMACION 3 FINIQ OBRA 106 PNM CF 081 10 0.00 33,979.76 29/03/2012 E 393 188 FACT 3104 ESTIMACION 3 FINIQ OBRA 106 PNM CF 078 10 0.00 21,684.80 T O T A L : 0.00 55,664.56 0000000000005 0001 EL RAM CONSTRUCCIONES E INMOBILIARIA 0000000000006 0001 CONARQ CONSTRUCTORES 0000000000007 0001 JUAN ROBERTO CISNEROS RAMIREZ 0000000000009 0001 MAQUINARIA Y CONSTRUCTORA AGO 0000000000011 0001 GRUPO CONSTRUCTOR ABACO 3,538,101.86 391,900.30 467,437.94 0.00 0.00 0.00 0.00 0.00 154,316.95 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 13/03/2012 E 151 184 FACT 1283 ESTIMACION 3 OBRA 106 PNM CF 029 10 0.00 10,225.86 29/03/2012 E 395 190 FACT 1279 ESTIMACION 13 OBRA 106 PNM CF 008 10 0.00 144,091.09 T O T A L : 0.00 154,316.95 23,183.25 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 23 300312 FACT 2724 ESTIMACION 3 OBRA 106 PNM CF 028 10 0.00 5,275.40 T O T A L : 0.00 5,275.40 0000000000012 0001 ULSA CONSORCIO URBANISTA E INMOBILIARIO 0000000000013 0001 CENTRO DE INGENIERIA Y PLANEACION 0000000000015 0001 GPE GRUPO CONSTRUCTOR 2,568,832.90 27,053.12 74,674.11 0.00 0.00 0.00 5,275.40 0.00 0.00 63,728.39 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 07/03/2012 E 67 182 FACT 1440 ESTIMACION 3 OBRA 106 PNM CF 115 10 0.00 6,096.08 07/03/2012 E 67 182 FACT 1439 ESTIMACION 2 OBRA 106 PNM CF 115 10 0.00 33,528.47 07/03/2012 E 67 182 FACT 1438 ESTIMACION 1 OBRA 106 PNM CF 115 10 0.00 10,051.85 13/03/2012 E 150 183 FACT 1443 ESTIMACION 3 FINIQ OBRA 106 PNM CF 080 10 0.00 14,051.99 T O T A L : 0.00 63,728.39 390,288.98 0.00 311,449.63 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 26/03/2012 E 296 185 FACT 19 ESTIMACION 2 OBRA 106 PNM CF 107 10 0.00 151,587.41 29/03/2012 E 394 189 FACT 21 ESTIMACION 3 OBRA 106 PNM CF 107 10 0.00 159,862.22 0.00 1,201,520.75 992,674.64 8,110.59 126,854.52 9,245.81 0.00 3,538,101.86 391,900.30 313,120.99 17,907.85 2,568,832.90 27,053.12 10,945.72 78,839.35 FECHA DE ELABORACION: 03/05/2012 Hoja: 111 de 1,577
MUNICIPIO TOLUCA-101 ANEXO AL ESTADO DE SITUACION FINANCIERA MARZO DE 2012 CTA SCTA SSCTA SSSCTA SSSSCTA NOMBRE SALDO INICIAL DEBE HABER SALDO FINAL 1134 000000079 1134 000000079 1134 000000081 1134 000000081 1134 000000082 1134 000000082 1134 000000082 1134 000000082 1134 000000082 1134 000000082 1134 000000084 1134 000000086 1134 000000087 1134 000000087 1134 000000087 1134 000000087 1134 000000087 1134 000000087 1134 000000087 OSFAIM102/11/04 0000000000017 0001 CONSTRUCTORA Y ESTUDIOS DEL SUBSUELO 0000000000018 0001 ARTURO ESTRADA GONZALEZ 0000000000001 0001 GRUPO HAVIGSA 0000000000003 0001 QUETZAL INGENIERIA 0000000000001 0001 CONSTRUCTORA GUTRECH 0000000000002 0001 JUAN ROBERTO CISNEROS RAMIREZ 0000000000005 0001 COREY CONST MEXIQ BICENTENARIO 0000000000006 0001 GRUPO ALC 0000000000009 0001 CONSTRUCTORA XOCOYOLT 0000000000018 0001 FELIPE YAXI HERNANDEZ T O T A L : 248,339.07 1,796,894.89 2,104,720.62 66,159.01 212,344.96 797,920.25 371,408.99 412,670.45 0.00 311,449.63 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 0.00 410,768.91 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 E 387 346 FACT 1583 ESTIMACION 2 OBRA 106 1 151447 10 0.00 304,174.61 30/03/2012 E 388 347 FACT 1584 ESTIMACION 3 OBRA 106 1 151447 10 0.00 106,594.30 T O T A L : 0.00 410,768.91 361,901.37 312,399.74 0.00 0.00 0.00 312,399.74 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 13/03/2012 E 148 344 FACT 719 ESTIMACION 1 FINIQ OBRA 106 1 151444 10 0.00 312,399.74 T O T A L : 0.00 312,399.74 0000000000001 0001 MANTENIMIENTO ARQUITECTONICO INTEGRAL 0000000000009 0001 CONSTRUCTORES OJUELOS 0000000000001 0001 CONSTRUCTORA E INMOBILIARIA TORY 0000000000002 0001 AREVIR CONSTRUCCIONES 0000000000003 0001 MEXICANA DE CAMINOS Y EDIFICACION 0000000000004 0001 URBANIZACIONES TURMALINA 0000000000005 0001 CONSTRUCTORA DE VIVIENDA Y ABASTO 0000000000006 0001 CONSTRUCCIONES MARMOLO 0000000000007 0001 CONSTRUCCIONES GOBUSA 231,413.13 894,867.47 0.00 0.00 0.00 894,867.47 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 19 300312 REINTEGRO ANTICIPO OBRA 106 PAGIM 021 11 0.00 894,867.47 T O T A L : 0.00 894,867.47 1,387,942.70 380,000.00 0.00 0.00 0.00 380,000.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 07/03/2012 E 61 174 FACT 173 ESTIMACION 1 OBRA 106 1 157885 11 0.00 380,000.00 T O T A L : 0.00 380,000.00 783,788.81 1,460,580.25 0.00 0.00 1,174,633.46 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 29/03/2012 E 389 184 FACT 3 ESTIMACION 1 OBRA 106 1 160404 11 0.00 1,174,633.46 T O T A L : 0.00 1,174,633.46 582,667.54 586,441.73 383,796.02 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 0.00 0.00 0.00 0.00 0.00 0.00 364,850.73 248,339.07 1,796,894.89 2,104,720.62 66,159.01 212,344.96 797,920.25 371,408.99 1,901.54 361,901.37 0.00 231,413.13 0.00 1,387,942.70 0.00 783,788.81 285,946.79 582,667.54 586,441.73 18,945.29 FECHA DE ELABORACION: 03/05/2012 Hoja: 112 de 1,577
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ESTADO DE SITUACION FINANCIERA - Toluca

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