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 1235 000000098 1235 000000098 1235 000000098 1235 000000098 1235 000000098 1235 000000098 1235 000000098 1235 000000098 1235 000000098 1235 000000098 1235 000000098 1235 000000098 1235 000000098 1235 000000098 1235 000000098 1235 000000098 1235 000000098 1235 000000098 1235 000000098 OSFAIM102/11/04 0000000000068 0001 001 REHABILITACION DEL EDIFICIO DELEGACIONAL DE TLACHALOYA 0000000000069 0001 001 SUPERV EXT REHAB PLAZA Y EDIF DELG E ILUMINAC EDIFS ALEDAÑOS 0000000000070 0001 001 SUPERV EXT REHAB PLAZA Y EDIF DELG E ILUMINAC EDIFS ALEDAÑOS 0000000000072 0001 001 SUPERV EXT REHAB PLAZA Y EDIF DELG E ILUMINAC EDIFS ALEDAÑOS SAN CRISTOBAL 0000000000073 0001 001 SUPERV EXT REHAB PLAZA Y EDIF DELG E ILUMINAC EDIFS ALEDAÑOS 0000000000074 0001 001 SUPERV EXT REHAB PLAZA Y EDIF DELG E ILUMINAC EDIFS ALEDAÑOS 0000000000075 0001 001 SUPERV EXT REHAB PLAZA Y EDIF DELG E ILUMINAC EDIFS ALEDAÑOS SN MATEO OTZA 0000000000077 0001 001 SUPERV EXT REHAB PLAZA Y EDIF DELG E ILUMINAC EDIFS ALEDAÑOS SN ANDRES CUE 0000000000078 0001 001 SUPERV EXT REHAB PLAZA Y EDIF DELG E ILUMINAC EDIFS ALEDAÑOS 100,958.26 298,586.90 201,726.71 255,511.07 204,438.07 107,303.75 226,357.57 340,905.98 193,388.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 43,369.59 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 236,757.78 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 29/03/2012 E 393 188 DESAFECTACION DE OBRA 106 PNM CF 078 10 0.00 236,757.78 29/03/2012 E 393 188 FACT 3104 ESTIMACION 3 FINIQ OBRA 106 PNM CF 078 10 43,369.59 0.00 T O T A L : 43,369.59 236,757.78 0000000000079 0001 001 SUPERV EXT REHAB PLAZA Y EDIF DELG E ILUMINAC EDIFS ALEDAÑOS 0000000000080 0001 001 SUPERV EXT REHAB PLAZA Y EDIF DELG E ILUMINAC EDIFS ALEDAÑOS SANTA MARIA T 239,138.11 130,557.42 0.00 28,103.97 0.00 158,661.39 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 13/03/2012 E 150 183 FACT 1443 ESTIMACION 3 FINIQ OBRA 106 PNM CF 080 10 28,103.97 0.00 13/03/2012 E 150 183 DESAFECTACION DE OBRA 106 PNM CF 080 10 0.00 158,661.39 T O T A L : 28,103.97 158,661.39 0000000000081 0001 001 SUPERV EXT REHAB PLAZA Y EDIF DELG E ILUMINAC EDIFS ALEDAÑOS 206,909.41 67,959.46 274,868.87 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 29/03/2012 E 391 186 DESAFECTACION DE OBRA 106 PNM CF 081 10 0.00 274,868.87 29/03/2012 E 391 186 FACT 3102 ESTIMACION 3 FINIQ OBRA 106 PNM CF 081 10 67,959.46 0.00 T O T A L : 67,959.46 274,868.87 0000000000082 0001 001 SUPERV EXT REHAB PLAZA Y EDIF DELG E ILUMINAC EDIFS ALEDAÑOS 0000000000084 0001 001 SUPERV EXT REHAB PLAZA Y EDIF DELG DE TECAXIC 0000000000085 0001 001 SUPERV EXT REHAB PLAZA Y EDIF DELG E ILUMINAC EDIFS ALEDAÑOS 0000000000104 0001 001 ILUMINACION DE FACHADAS DE EDIF HISTORICO PLUTARCO GLZ 707 Bo LA MERCED 0000000000107 0001 001 ILUMINACION DE FACHADAS DE EDIF HISTORICO CALLE JOSE VICENTE VILLADA 162,965.78 145,066.15 160,249.86 842,285.26 228,999.46 0.00 0.00 0.00 0.00 622,899.26 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 26/03/2012 E 296 185 FACT 19 ESTIMACION 2 OBRA 106 PNM CF 107 10 303,174.82 0.00 29/03/2012 E 394 189 FACT 21 ESTIMACION 3 OBRA 106 PNM CF 107 10 319,724.44 0.00 T O T A L : 622,899.26 0.00 0000000000109 0001 001 PROYECTO ILUMINACION DE EDIFICIOS HISTORICOS 125,809.78 223,830.91 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 07/03/2012 E 65 180 FACT 358 ESTIMACION 4 OBRA 106 PNM CF 109 10 104,756.07 0.00 07/03/2012 E 65 180 FACT 357 ESTIMACION 3 OBRA 106 PNM CF 109 10 119,074.84 0.00 T O T A L : 223,830.91 0.00 0000000000111 0001 001 SUPERV EXT REHAB PLAZA Y EDIF DELG E ILUM EXT E INT DELEG SN MARTIN TOLTEPE 162,995.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100,958.26 298,586.90 201,726.71 255,511.07 204,438.07 107,303.75 226,357.57 340,905.98 0.00 239,138.11 0.00 0.00 162,965.78 145,066.15 160,249.86 842,285.26 851,898.72 349,640.69 162,995.16 FECHA DE ELABORACION: 03/05/2012 Hoja: 119 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 1235 000000098 1235 000000098 1235 000000098 1235 000000098 1235 000000098 1235 000000098 1235 000000098 1235 000000098 1235 000000098 1235 000000098 1235 000000098 1235 000000098 1235 000000099 1235 000000100 1235 000000100 1235 000000100 1235 000000100 1235 000000100 1235 000000100 OSFAIM102/11/04 0000000000112 0001 001 SUPERV EXT REHAB PLAZA Y EDIF DELG E ILUM EXT E INT DELEG SN MARTCOS YACHIH 0000000000114 0001 001 SUPERV EXT REHAB PLAZA Y EDIF DELG E ILUM EXT E INT DELEG SN PEDRO TOTOLT 177,295.79 164,417.10 0.00 7,670.85 0.00 172,087.95 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 29/03/2012 E 392 187 DESAFECTACION DE OBRA 106 PNM CF 114 10 0.00 172,087.95 29/03/2012 E 392 187 FACT 3103 ESTIMACION 3 FINIQ OBRA 106 PNM CF 114 10 7,670.85 0.00 T O T A L : 7,670.85 172,087.95 0000000000115 0001 001 SUPERV EXT REHAB PLAZA Y EDIF DELG E ILUMINAC EDIFS ALEDAÑOSSTA ANA TLAP 0.00 165,588.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 07/03/2012 E 67 182 FACT 1438 ESTIMACION 1 OBRA 106 PNM CF 115 10 33,506.17 0.00 07/03/2012 E 67 182 FACT 1440 ESTIMACION 3 OBRA 106 PNM CF 115 10 20,320.28 0.00 07/03/2012 E 67 182 FACT 1439 ESTIMACION 2 OBRA 106 PNM CF 115 10 111,761.55 0.00 T O T A L : 165,588.00 0.00 0000000000116 0001 001 SUPERV EXT REHAB PLAZA Y EDIF DELG E ILUMINAC EDIFS ALEDAÑOS 0000000000117 0001 001 SUPERV EXT REHAB PLAZA Y EDIF DELG E ILUMINAC EDIFS ALEDAÑOS 140,817.78 178,378.83 0.00 42,096.32 0.00 0.00 220,475.15 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 07/03/2012 E 66 181 FACT 1421 ESTIMACION 4 FINIQ OBRA 106 PNM CF 117 10 42,096.32 0.00 07/03/2012 E 66 181 DESAFECTACION OBRA 106 PNM CF 117 10 0.00 220,475.15 T O T A L : 42,096.32 220,475.15 0000000000118 0001 001 REHAB EDIFICIO DELEGACIONAL SAN ANTONIO BUENAVISTA 0000000000121 0001 001 REHAB INST ELECT MERCADO 16 DE SEPTIEMBRE Bo ZOPILOCALCO 481,414.41 0.00 0.00 3,349,704.45 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 14/03/2012 E 184 8 FACT 1315 ESTIMACION 1 OBRA 106 PNM CF 121 10 3,349,704.45 0.00 T O T A L : 3,349,704.45 0.00 0000000000126 0001 001 TERMINACION DE ESPACIO DEPORTIVO DE SAN ANDRES CUEXCONTITLAN 0000000000127 0001 001 REHAB PLAZA CIVICA DE SAN ANDRES CUEXCONTITLAN 0000000000128 0001 001 CONST REDUCTOR VELOCIDAD ACCESO IGLESIA SAN ANDRES CUEXCONTITLAN 0000000000129 0001 001 TERMINACION DEL PARQUE DELEGACIONAL EN SAN ANDRES CUEXCONTITLAN 0000000000133 0001 001 ILUMINACION FACHADA EDIFICIO HISTORICO C INST LITERARIO ESQ ALLENDE 0000000000020 0001 001 CONSTRUCCION DE UNIDAD DEPORTIVA SAN MATEO OTZACATIPAN 0000000000217 0001 001 PAV CONC HID GUARN Y BANQTS C I LOPEZ RAYON SAN PABLO AUTOPAN 0000000000222 0001 001 PAV ASF GUAR Y BNQTS CALLE INSURGENTES CAPULTITLAN 0000000000224 0001 001 PAV ASF GUAR Y BNQTS CALLE EDICION DEL NORTE STA CRUZ ATZCAPOTZALTONGO 698,888.69 23,793.02 644,304.15 119,745.67 201,211.56 5,446,417.82 934,351.27 1,969,403.95 2,411,122.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 142,593.29 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 15/03/2012 E 204 345 FACT 328 ESTIMACION 4 OBRA 106 1 147224 10 142,593.29 0.00 T O T A L : 142,593.29 0.00 0000000000225 0001 001 PAV ASF GUAR Y BNQTS CALLE PLAN DE IGUALA SAN PABLO AUTOPAN 0000000000226 0001 001 PAV ASF GUAR Y BNQTS CALLE PLAN DE SAN LUIS SAN PABLO AUTOPAN 0000000000254 0001 001 IMPERM Y PISO ESC PRIM MIGUEL HIDALGO Y COSTILLA 1,374,000.99 1,053,748.09 126,254.41 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 0.00 177,295.79 0.00 165,588.00 140,817.78 0.00 481,414.41 3,349,704.45 698,888.69 23,793.02 644,304.15 119,745.67 201,211.56 5,446,417.82 934,351.27 1,969,403.95 2,553,715.36 1,374,000.99 1,053,748.09 126,254.41 FECHA DE ELABORACION: 03/05/2012 Hoja: 120 de 1,577
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ESTADO DE SITUACION FINANCIERA - Toluca

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