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 1123 000000005 0000000000001 0011 MA DE LA LUZ MORALES 1129 Otros Derechos a recibir efectivo o equivalentes a Corto Plazo 4,441.09 0.00 4,249.31 191.78 1129 000000001 1129 000000001 0000000000001 0001 I.V.A. ACREDITABLE 0000000000002 0001 I.V.A. POR ACREDITAR FECHA TIPO CON. REF. CONCEPTO DEBE HABER 29/03/2012 D 37 290212 TRASPASO IVA POR ACREDITAR A IVA POR PAGAR ESTAC.MZO.2012 0.00 4,249.31 T O T A L : 0.00 4,249.31 1131 Anticipo a Proveedores Por Adquisicion de Bienes y Prestacion de Servicios a Corto Plazo 1,754,145.69 0.00 0.00 1,754,145.69 1131 000000001 1131 000000001 1131 000000001 1131 000000001 1131 000000001 0000000000001 0001 JUAN FRANCISCO ALVAREZ DIAZ 0000000000001 0002 DIR. GRAL. DE SEGURIDAD PUBLICA Y GOBERNACION 0000000000001 0005 DIR. GRAL. DE SEGURIDAD PUBLICA Y TRANSITO DEL ESTADO DE MEXICO 0000000000001 0006 SINTESIS DE DISEÑO 0000000000001 0009 Guillermo Antonio Garduño Ramirez 1134 Anticipo a Contratistas por Obras Publicas a Corto Plazo 61,260,380.87 0.00 7,830,210.42 53,430,170.45 1134 000000004 1134 000000004 1134 000000005 1134 000000005 1134 000000007 1134 000000007 1134 000000010 1134 000000010 1134 000000010 1134 000000010 1134 000000011 1134 000000011 1134 000000011 1134 000000011 1134 000000013 1134 000000017 1134 000000025 1134 000000025 1134 000000025 1134 000000034 1134 000000034 1134 000000041 1134 000000041 OSFAIM102/11/04 0000000000015 0001 CAMMI S.A. DE C.V. 0000000000024 0001 SERGIO ALBARRAN PALACIOS 0000000000029 0001 CONSTRUCTORA ATICA 0000000000057 0001 PROYECTOS Y CONSTRUCCIONES DAIM 0000000000048 0001 CONST. DISEÑO Y INT MODULAR S.A. DE C.V. 0000000000072 0001 MIGUEL ANGEL LOPEZ GARCIA 0000000000005 0001 RAUL ZAMUDIO CLETO 0000000000026 0001 MIGUEL ANGEL LOPEZ GARCIA 0000000000051 0001 ALFONSO FAJARDO GARNICA 0000000000079 0001 GRUPO KUALAMEX 0000000000008 0001 MIGUEL ANGEL LOPEZ GARCIA 0000000000015 0001 GRUPO KUALAMEX 0000000000021 0001 CONSTRUCTORA HEL 0000000000066 0001 JUAN ROBERTO CISNEROS RAMIREZ 0000000000076 0001 ISRAEL FLORES PUENTE 0000000000002 0001 JUAN ROBERTO CISNEROS RAMIREZ 0000000000003 0001 GONZALEZ CONSTRUCTORES CONSULTORES Y DESARROLLO 0000000000022 0001 MARIO AGUIRRE DE LA LUZ 0000000000070 0001 JUAN ROBERTO CISNEROS RAMIREZ 0000000000042 0001 JUAN ROBERTO CISNEROS RAMIREZ 0000000000043 0001 CONARQ CONSTRUCTORES 0000000000023 0001 ADMINISTRACION CONSTRUCCION Y ACABADOS 0000000000024 0001 QUETZAL INGENIERIA 6,257.99 191.78 4,249.31 269,053.50 772,515.69 13,157.30 299,419.20 400,000.00 84,906.91 24,592.05 6,658.91 32,408.55 14,782.68 56,838.36 133,430.72 19,201.69 189,306.70 196,923.81 29,413.19 192,167.01 79,920.66 124,959.26 70,719.53 275,000.00 574,459.93 379,086.99 347,643.19 113,379.24 40,978.15 131,841.63 137,562.55 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 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 4,249.31 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,257.99 191.78 0.00 269,053.50 772,515.69 13,157.30 299,419.20 400,000.00 84,906.91 24,592.05 6,658.91 32,408.55 14,782.68 56,838.36 133,430.72 19,201.69 189,306.70 196,923.81 29,413.19 192,167.01 79,920.66 124,959.26 70,719.53 275,000.00 574,459.93 379,086.99 347,643.19 113,379.24 40,978.15 131,841.63 137,562.55 FECHA DE ELABORACION: 03/05/2012 Hoja: 109 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 000000041 1134 000000055 1134 000000055 1134 000000055 1134 000000055 1134 000000055 1134 000000062 1134 000000062 1134 000000072 1134 000000074 1134 000000074 1134 000000074 1134 000000074 1134 000000074 1134 000000074 1134 000000074 1134 000000074 1134 000000074 1134 000000074 1134 000000074 1134 000000074 1134 000000074 1134 000000074 1134 000000074 OSFAIM102/11/04 0000000000025 0001 INFRAESTRUCTURA DE MEXICO 0000000000008 0001 BINTAGE SUPERVICION Y CONSTRUCCION 0000000000048 0001 APPLIED TECHNOLOGY CENTER DE MEXICO 0000000000049 0001 URBANIZACIONES TURMALINA 0000000000050 0001 PAVIMENTACIONES MOREG 1,155,113.67 31,563.79 1,318,888.65 899,019.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00 474,324.36 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 07/03/2012 E 68 57 FACT 1 ESTIMACION 1 OBRA 106 1 159240 08 0.00 474,324.36 T O T A L : 0.00 474,324.36 0000000000051 0001 ARMADORA UNIVERSAL ECOLOGICA DE MEXICO 0000000000002 0001 ING. TEODORO ALBARRAN PLIEGO 0000000000008 0001 GRUPO CONSTRUCTOR ABACO 0000000000001 0001 TERRACERIAS Y EQUIPOS MEF 0000000000009 0001 JUAN ROBERTO CISNEROS RAMIREZ 0000000000013 0001 GENERAL BUILDING COMPANY J.B.A. 0000000000015 0001 CONSTRUCTORA Y EDIFICADORA ARIES 0000000000016 0001 HCH CO 0000000000018 0001 ING TEDOTO ALBARRAN PLIEGO 0000000000019 0001 CONSTRUCCIONES JEDA 0000000000022 0001 GRUPO CONSTRUCTOR SOMMET 0000000000023 0001 CONSTRUCTORA HEYOR 0000000000025 0001 CONSTRUCTORA E INMOBILIARIA JICO 0000000000027 0001 CONSTRUCCIONES GOBUSA 399,923.64 1,674,360.00 905,652.48 3,589,050.24 628,955.19 23,444.21 37,501.00 41,955.69 1,216,817.73 26,837.97 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 0.00 0.00 26,837.97 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 07/03/2012 E 57 293 FACT 307 ESTIIMACION 9 OBRA 106 1 147259 09 0.00 26,837.97 T O T A L : 0.00 26,837.97 0000000000028 0001 CONSTRUCCIONES Y CONDUCCIONES SIGMA 0000000000029 0001 CIRCULO CONSTRUCTOR VILCHIS 0000000000030 0001 MAGAÑA Y MAGAÑA CONSTRUCCIONES 0000000000031 0001 CONSTRUCCIONES INTEGRALES SPARTO 0000000000032 0001 URBANIZACIONES TURMALINA 366,145.17 937,490.06 23,154.26 26,452.05 66,228.96 10,819.55 795,670.02 399,742.52 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 0.00 377,814.42 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 07/03/2012 E 59 295 FACT 3084 ESTIMACION 4 OBRA 106 1 159255 09 0.00 74,011.71 07/03/2012 E 60 296 FACT 3083 ESTIMACION 3 OBRA 106 1 159255 09 0.00 303,802.71 T O T A L : 0.00 377,814.42 41,520.88 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 13/03/2012 E 144 178 FACT 122 ESTIMACION 2 OBRA 106 1 157882 11 0.00 8,009.01 T O T A L : 0.00 8,009.01 2,831,569.77 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 0.00 0.00 0.00 8,009.01 568,075.14 1,155,113.67 31,563.79 1,318,888.65 424,695.58 399,923.64 1,674,360.00 905,652.48 3,589,050.24 628,955.19 23,444.21 37,501.00 41,955.69 1,216,817.73 0.00 366,145.17 937,490.06 23,154.26 26,452.05 66,228.96 10,819.55 795,670.02 21,928.10 33,511.87 2,263,494.63 FECHA DE ELABORACION: 03/05/2012 Hoja: 110 de 1,577
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ESTADO DE SITUACION FINANCIERA - Toluca

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