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 1249 000000008 1249 000000008 1249 000000008 1249 000000008 0000000000002 0001 MUEBLES Y EQUIPO PARA SEÑALAMIENTO Y ASEO 0000000000007 0001 INSTRUMENTOS Y APARATOS 0000000000008 0001 HERRAMIENTAS 0000000000015 0001 INSTRUMENTOS Y APARATOS 1279 Otros Activos Diferidos 489,954.02 0.00 0.00 489,954.02 1279 000000001 1279 000000001 1279 000000001 1279 000000001 1279 000000001 1279 000000001 1279 000000001 1279 000000001 1279 000000001 1279 000000001 1279 000000001 1279 000000001 1279 000000001 1279 000000001 1279 000000001 1279 000000001 1279 000000001 1279 000000001 1279 000000001 0000000000002 MA EDELMIRA RAMOS ESTRADA 0000000000003 LILIA MA. CRISTINA GONZALEZ ARANDA 0000000000004 FRANCISCO JIMENEZ ESTRADA 0000000000005 MARIA DE LA LUZ CARMONA JIMENEZ 0000000000006 CONSTRUCCIONES ARSAL S.A. DE C.V. 0000000000008 MISAEL PLATA LEON 0000000000010 RODOLFO CAMACHO GONZALEZ 0000000000012 FELIX RAUL GARCIA GUTIERREZ 0000000000014 LORENZO BENITEZ GONZALEZ 0000000000015 ISSEMYM ARRENDAMIENTO TERRENO URUWAY FRANCISCO 0000000000019 JORGE ARTURO JIMENEZ SIERRA 0000000000020 INNOVACION CELULAR S.A. DE C.V. 0000000000021 NEXTEL DE MEXICO S.A. DE C.V. 0000000000022 PROCURADURIA GENERAL DE JUSTICIA (GEM) 0000000000023 SUBPROCURADURIA GENERAL DE JUSTICIA TOLUCA 0000000000024 JUZGADO 3ERO. PENAL DE 1ERA. INSTANCIA DEL DISTRITO 0000000000025 LUZ Y FUERZA DEL CENTRO 0000000000026 JUZGADO 2DO. DE DISTRITO EN MATERIA DE AMPARO Y 0000000000027 VILCHIS Y SALGADO JORGE 2111 Servicios Personales por pagar a Corto Plazo 5,114,109.43 592,340.15 739,959.57 5,261,728.85 2111 000000001 2111 000000001 2111 000000001 2111 000000001 2111 000000001 2111 000000001 2111 000000001 2111 000000001 2111 000000001 OSFAIM102/11/04 0000000000001 0001 SUELDOS Y SALARIOS POR PAGAR 2001-2003 0000000000001 0003 SUELDOS Y SALARIOS POR PAGAR ( DISTRIB. NOMINA ) 0000000000002 0005 PROVISION PRIMA VACACIONAL 0000000000002 0006 PROVISION AGUINALDO 0000000000002 0007 PROVISION AJUSTE ANUAL 0000000000003 0001 SUELDOS Y SALARIOS POR PAGAR 2003-2006 0000000000003 0002 SUELDOS Y SALARIOS POR PAGAR 2006-2009 0000000000003 0003 PENSION ALIMENTICIA 0000000000003 0004 SUELDOS Y SALARIOS POR PAGAR 2009-2012 242,173.89 8,153,250.02 1,178,842.39 1,723.85 1,000.00 2,730.00 400.00 10,450.00 6,600.00 800.00 500.00 4,000.00 1,800.00 2,150.50 46,000.00 3,000.00 956.52 303,000.00 40,000.00 24,455.00 7,612.00 15,000.00 19,500.00 1,163.11 164,282.26 15.22 4,237.64 16,997.34 100,143.88 4,205,605.14 557,076.53 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 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 0.00 150,925.57 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 267 300312 REC. CANC. NOM. EFECTIVO 1RA. QNA. MARZO FALTA DE COBRO 0.00 59,435.72 30/03/2012 D 285 300312 REC. CANC. NOM. DE EFEC. Y PRIM. VACA. 2 QUIN. MARZO 2012 POR. FAL. DE COBRO 0.00 78,560.42 30/03/2012 D 296 310312 NOMINA 2 DE MARZO DE 2012 0.00 12,929.43 4,078.77 0.00 242,173.89 8,153,250.02 1,178,842.39 1,723.85 1,000.00 2,730.00 400.00 10,450.00 6,600.00 800.00 500.00 4,000.00 1,800.00 2,150.50 46,000.00 3,000.00 956.52 303,000.00 40,000.00 24,455.00 7,612.00 15,000.00 19,500.00 1,163.11 164,282.26 15.22 4,237.64 16,997.34 100,143.88 4,205,605.14 557,076.53 155,004.34 FECHA DE ELABORACION: 03/05/2012 Hoja: 127 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 2111 000000001 2111 000000001 2111 000000001 2111 000000001 2111 000000001 2111 000000001 2111 000000001 2111 000000001 2111 000000001 2111 000000001 2111 000000001 2111 000000001 0000000000003 0005 PENSION ALIMENTICIA 2009-2012 T O T A L : 33,670.54 592,340.15 0.00 150,925.57 589,034.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 242 300312 PENSION ALIMENCIA 1 Y 2 QUINCENA MARZO 2012 289,792.34 0.00 30/03/2012 D 242 300312 PENSION ALIMENCIA 1 Y 2 QUINCENA MARZO 2012 302,547.81 0.00 30/03/2012 D 268 300312 REC. CANC. NOM. PENS. ALIMENT. 1RA. QNA. MARZO FALTA COBRO 0.00 300,525.51 30/03/2012 D 286 300312 REC. CANC. NOM. DE PENS. ALIM. Y PRIM. VAC. 2 QUIN. D 0.00 288,508.49 T O T A L : 592,340.15 589,034.00 0000000000004 0001 DORA MARIA DEL ROCIO BALLESTEROS MILLAN 0000000000004 0002 JUAN MARTIN ANGELES OLIVARES 0000000000004 0003 JIM NERI NAVA LOPEZ 0000000000004 0004 BENITO EMIGDIO GONZALEZ SALVADOR 0000000000004 0005 RENE FLORES VALDEZ 0000000000004 0006 TOMAS ROSALES GONZALEZ 0000000000004 0007 ELPIDIO LOPEZ MARTINEZ 0000000000004 0008 JOSE GERARDO ESPINOZA LEON 0000000000004 0009 SERGIO SANCHEZ CORTEZ 0000000000004 0010 SAUL GONZALEZ BERNAL 0000000000004 0011 XOCHITL LOPEZ FUENTES 2112 Proveedores por pagar a Corto Plazo 23,334,590.16 40,036,632.19 39,902,876.04 23,200,834.01 2112 000000001 2112 000000001 2112 000000001 2112 000000001 2112 000000001 2112 000000001 2112 000000001 2112 000000001 2112 000000001 2112 000000001 2112 000000001 2112 000000001 2112 000000001 2112 000000001 2112 000000001 2112 000000001 2112 000000001 2112 000000001 2112 000000001 OSFAIM102/11/04 0000000000004 0060 EDITORA AGORA (FELIPE PEREZ AVILA) 0000000000005 0043 TOLLOCAN MOTORS S.A. DE C.V. 0000000000005 0052 LEOPOLDO ORDOÑES AMBRIS 0000000000005 0053 RUBELIO GOMEZ SOTELO 0000000000006 0180 TELEFONOS DE MEXICO S.A. DE C.V. 0000000000007 0180 GUILLERMO DE LA PARRA DE LOS RIOS 0000000000009 0002 EDUARDO ACRA INIESTA 0000000000009 0003 PROVEEDORA DE PRODUCTOS Y EQUIPOS DENTALES 0000000000009 0015 AXTEL S.A. DE C.V. 0000000000009 0019 CHALET EDIFICACIONES S.A. DE C.V. 0000000000009 0020 CONSTRUCTORA DISEÑO INTEGRAL MODULAR S.A. DE C.V. 0000000000009 0021 CONSTRUCTORA E INMOBILIARIA FICOSA S.A. DE C.V. 0000000000009 0022 CONSTRUCTORA MJM S.A. DE C.V. 0000000000009 0023 ACRO CONSTRUCCIONES Y MANTENIMIENTO S.A. DE C.V. 0000000000009 0025 DISEÑO Y CONSTRUCCIONES RUMI S.A. DE C.V. 0000000000009 0026 ARTURO CEBALLOS MUNGUIA 0000000000009 0027 LOGICA DE ADMINISTRACION APLICADA S.A. DE C.V. 0000000000009 0028 EL UNIVERSAL CIA. PERIODISTICA NACIONAL S.A. DE C.V. 0000000000009 0029 LUIS DE LA CRUZ SOTERO 288.94 47.10 2,106.94 5,732.15 1,186.48 10,000.00 1,164.11 2,904.21 719.27 50.20 2,639.60 8,683.39 32,825.60 14.33 36.07 2,661.50 46,000.00 3,450.00 2,600.00 365,650.72 453.07 89.61 15,457.91 6,979.16 35,813.51 1,935.44 240.03 3,400.00 1,800.00 690.00 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 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 30,364.39 288.94 47.10 2,106.94 5,732.15 1,186.48 10,000.00 1,164.11 2,904.21 719.27 50.20 2,639.60 8,683.39 32,825.60 14.33 36.07 2,661.50 46,000.00 3,450.00 2,600.00 365,650.72 453.07 89.61 15,457.91 6,979.16 35,813.51 1,935.44 240.03 3,400.00 1,800.00 690.00 FECHA DE ELABORACION: 03/05/2012 Hoja: 128 de 1,577
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ESTADO DE SITUACION FINANCIERA - Toluca

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