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 8255 Q00104000 8255 Q00104000 0401016030000 5651 Equipo y aparatos para comunicaci¢n, telecomunicaci¢n y radio transmisi¢n. 0401016030000 5971 Licencias inform ticas e itelectuales. 0.00 910,009.70 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 08/03/2012 E 93 14 FACT 1688 ADQ DE RADIO MUVIL TPM 700 54,198.68 0.00 27/03/2012 E 379 37 FACTS 110 Y 111 HOMOLOG EQUIPO EMERG 066 855,811.02 0.00 T O T A L : 910,009.70 0.00 353,041.36 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 27/03/2012 E 379 37 FACTS 110 Y 111 HOMOLOG EQUIPO EMERG 066 353,041.36 0.00 T O T A L : 353,041.36 0.00 8256 Presupuesto de Egresos Pagado de Obra P£blica 41,546,594.16 12,740,067.16 0.00 54,286,661.32 8256 F00124000 8256 F00124000 8256 F00124000 8256 F00124000 8256 F00124000 8256 F00124000 OSFAIM102/11/04 0701041010000 6122 Obra estatal o municipal. 0701041010000 6123 Supervisi¢n y control de la obra p£blica. 0701041010000 6129 Estudios de preinversión. 0701042080000 6122 Obra estatal o municipal. 0701044130000 6122 Obra estatal o municipal. 0701044150000 6122 Obra estatal o municipal. 0.00 2,505,171.37 3,858,555.06 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 22 300312 FACT A189 ESTIMACION 9 FINIQ OBRA 106 PNM CF 018 10 24,174.37 0.00 30/03/2012 D 23 300312 FACT 2724 ESTIMACION 3 OBRA 106 PNM CF 028 10 5,275.14 0.00 13/03/2012 E 151 184 FACT 1283 ESTIMACION 3 OBRA 106 PNM CF 029 10 23,860.37 0.00 14/03/2012 E 184 8 FACT 1315 ESTIMACION 1 OBRA 106 PNM CF 121 10 3,349,704.45 0.00 26/03/2012 E 296 185 FACT 19 ESTIMACION 2 OBRA 106 PNM CF 107 10 151,587.41 0.00 29/03/2012 E 394 189 FACT 21 ESTIMACION 3 OBRA 106 PNM CF 107 10 159,862.22 0.00 29/03/2012 E 395 190 FACT 1279 ESTIMACION 13 OBRA 106 PNM CF 008 10 144,091.10 0.00 T O T A L : 3,858,555.06 0.00 31,285.80 639,407.80 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 07/03/2012 E 66 181 FACT 1421 ESTIMACION 4 FINIQ OBRA 106 PNM CF 117 10 29,467.41 0.00 07/03/2012 E 67 182 FACT 1438 ESTIMACION 1 OBRA 106 PNM CF 115 10 23,454.32 0.00 07/03/2012 E 67 182 FACT 1440 ESTIMACION 3 OBRA 106 PNM CF 115 10 14,224.20 0.00 07/03/2012 E 67 182 FACT 1439 ESTIMACION 2 OBRA 106 PNM CF 115 10 78,233.08 0.00 07/03/2012 E 70 81 FACT A67908 SUPERV OBRA 106 PNM CF 002 09 185,173.99 0.00 13/03/2012 E 150 183 FACT 1443 ESTIMACION 3 FINIQ OBRA 106 PNM CF 080 10 14,051.98 0.00 26/03/2012 E 298 82 FACT A68887 ADEC VIALIDAD VILLADA CENTRO TOLUCA 231,467.48 0.00 29/03/2012 E 391 186 FACT 3102 ESTIMACION 3 FINIQ OBRA 106 PNM CF 081 10 33,979.70 0.00 29/03/2012 E 392 187 FACT 3103 ESTIMACION 3 FINIQ OBRA 106 PNM CF 114 10 7,670.85 0.00 29/03/2012 E 393 188 FACT 3104 ESTIMACION 3 FINIQ OBRA 106 PNM CF 078 10 21,684.79 0.00 T O T A L : 639,407.80 0.00 467,852.08 223,830.91 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 19,152,717.41 417,476.18 11,539.62 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 910,009.70 353,041.36 6,363,726.43 670,693.60 691,682.99 19,152,717.41 417,476.18 11,539.62 FECHA DE ELABORACION: 03/05/2012 Hoja: 1,575 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 8256 F00124000 8256 F00124000 8256 F00124000 8256 F00124000 8256 F00124000 8256 F00124000 8256 F00124000 OSFAIM102/11/04 0701044170000 6122 Obra estatal o municipal. 0701044190000 6122 Obra estatal o municipal. 0701044210000 6122 Obra estatal o municipal. 0701044230000 6122 Obra estatal o municipal. 0701044250000 6122 Obra estatal o municipal. 0701044270000 6122 Obra estatal o municipal. 0701044280000 6122 Obra estatal o municipal. 704,747.63 233,829.31 0.00 515,336.12 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 14/03/2012 E 185 96 FACT A200 ESTIMACION 1 OBRA 106 1 161079 07 515,336.12 0.00 T O T A L : 515,336.12 0.00 224,214.26 474,324.36 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 07/03/2012 E 68 57 FACT 1 ESTIMACION 1 OBRA 106 1 159240 08 474,324.36 0.00 T O T A L : 474,324.36 0.00 4,758,484.88 996,842.30 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 07/03/2012 E 57 293 FACT 307 ESTIIMACION 9 OBRA 106 1 147259 09 193.05 0.00 07/03/2012 E 58 294 FACT 2 ESTIAMCION 1 OBRA 106 1 159251 09 568,075.14 0.00 07/03/2012 E 59 295 FACT 3084 ESTIMACION 4 OBRA 106 1 159255 09 74,011.71 0.00 07/03/2012 E 60 296 FACT 3083 ESTIMACION 3 OBRA 106 1 159255 09 303,802.71 0.00 14/03/2012 E 190 297 FACT A16 ESTIMACION 4 FINIQ OBRA 106 1 147247 09 50,759.69 0.00 T O T A L : 996,842.30 0.00 1,842,279.34 798,465.87 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 13/03/2012 E 147 343 FACT 123 ESTIMACION 4 OBRA 106 1 151445 10 4,238.84 0.00 13/03/2012 E 148 344 FACT 719 ESTIMACION 1 FINIQ OBRA 106 1 151444 10 312,399.55 0.00 15/03/2012 E 204 345 FACT 328 ESTIMACION 4 OBRA 106 1 147224 10 142,593.29 0.00 30/03/2012 E 387 346 FACT 1583 ESTIMACION 2 OBRA 106 1 151447 10 304,174.60 0.00 30/03/2012 E 388 347 FACT 1584 ESTIMACION 3 OBRA 106 1 151447 10 35,059.59 0.00 T O T A L : 798,465.87 0.00 9,807,803.95 3,787,679.91 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 21 300312 FACT 298 ESTIMACION 1 OBRA 106 1 160072 11 511,625.68 0.00 07/03/2012 E 61 174 FACT 173 ESTIMACION 1 OBRA 106 1 157885 11 376,838.47 0.00 07/03/2012 E 62 175 FACT 7 ESTIMACION 1 OBRA 106 1 160076 11 364,850.72 0.00 13/03/2012 E 144 178 FACT 122 ESTIMACION 2 OBRA 106 1 157882 11 8,009.00 0.00 14/03/2012 E 189 181 FACT 1505 ESTIMACION 1 OBRA 106 1 160080 11 395,664.65 0.00 26/03/2012 E 297 182 FACT A46 ESTIMACION 1 OBRA 106 1 160068 11 184,749.07 0.00 27/03/2012 E 380 183 FACT 227 ESTIMACION 1 OBRA 106 1 159892 11 749,231.24 0.00 29/03/2012 E 389 184 FACT 3 ESTIMACION 1 OBRA 106 1 160404 11 1,174,633.46 0.00 29/03/2012 E 390 185 FACT 1506 ESTIMACION 2 OBRA 106 1 160080 11 22,077.62 0.00 T O T A L : 3,787,679.91 0.00 1,355,224.68 371,217.07 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 13/03/2012 E 149 154 FACT 50 ESTIMACION 1 OBRA 106 2 160464 11 219,270.20 0.00 14/03/2012 E 187 155 FACT 214 ESTIMACION 1 OBRA 106 2 160467 11 151,946.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 704,747.63 749,165.43 698,538.62 5,755,327.18 2,640,745.21 13,595,483.86 1,726,441.75 FECHA DE ELABORACION: 03/05/2012 Hoja: 1,576 de 1,577
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ESTADO DE SITUACION FINANCIERA - Toluca

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