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 2119 000000002 2119 000000002 2119 000000002 2119 000000002 2119 000000002 2119 000000002 2119 000000002 2119 000000002 2119 000000002 2119 000000002 2119 000000002 2119 000000002 2119 000000002 2119 000000002 2119 000000002 2119 000000002 2119 000000002 2119 000000002 2119 000000002 2119 000000002 2119 000000002 2119 000000002 2119 000000002 2119 000000002 2119 000000002 2119 000000002 2119 000000002 2119 000000002 2119 000000002 2119 000000002 2119 000000002 2119 000000002 2119 000000002 2119 000000002 2119 000000002 2119 000000002 2119 000000002 2119 000000002 2119 000000002 OSFAIM102/11/04 0000000000014 0590 001 JOSE MARIA GARCIA RAMIREZ 0000000000014 0591 001 GABRIELA LOPEZ LARA 0000000000014 0592 001 MARIA TERESA OLVERA DE MENDOZA 0000000000014 0593 001 LUZ MARIA ROJAS GARCIA 0000000000014 0594 001 CATALINA OLIN TARANGO 0000000000014 0596 001 ANA KAREN COLIN GARCIA 0000000000014 0597 001 MARICELA SERRANO RODRIGUEZ 0000000000014 0598 001 JAVIER MARIN VILCHIS 0000000000014 0599 001 CRISTOBAL HERNANDEZ ILAGOR 0000000000014 0600 001 JUAN OCTAVIO TORRES MATA 0000000000014 0601 001 MARCO AURELIO GONZALEZ ROMERO 0000000000014 0602 001 ALEJANDRA BUSTAMENTE SANCHEZ 0000000000014 0603 001 PATRICIO GONZALEZ SUAREZ 0000000000014 0604 001 YANET RIVERA LARA 0000000000014 0605 001 MARICELA MARTINEZ GARCIA 0000000000014 0606 001 NIDIA BEATRIZ MAÑON BECERRIL 0000000000014 0607 001 CONSTRUCCIONES CIVILES GAMSA 0000000000014 0616 001 GUILLERMO BERNARDINO ALVAREZ DE PAZ 0000000000014 0681 001 JESICA LAIJOV GARDUÑO ECHEVERRI 0000000000014 0715 001 LUIS ANTONIO JAIMES COLIN 0000000000014 0768 001 LOMELI REYES GONZALEZ 0000000000014 0769 001 JOSE MARCELO BERNAL HERNANDEZ 0000000000014 0772 001 RUBEN YAÑEZ NAVARRETE 0000000000014 0773 001 IRVING JOSE QUINTO RIVERA 0000000000014 0774 001 CESAR ALEJANDRO CARBAJAL OLVERA 0000000000014 0779 001 GLORIA INES MORAN MOTA 0000000000014 0783 001 FELIPE MORALES ROMERO 0000000000014 0784 001 JESUS GAMALIEL MALVAEZ VEGA 0000000000014 0785 001 JESUS GARCIA RIVERA 0000000000014 0787 001 ALBERTO GARCIA PINEDA 0000000000014 0792 001 GUSTAVO ENRIQUE GUADARRAMA BERNAL 0000000000014 0793 001 LUIS ADOLFO LANUZA OSEGUEDA 0000000000014 0815 001 MARTINEZ APRESA JOSE OSCAR 0000000000014 0830 001 PATIÑO MORA MARIA ELENA 0000000000014 0831 001 EDGAR MONTELLANO GONZALEZ 0000000000014 0836 001 CRUZ CRUZ AMALIO 0000000000014 0837 001 LARA GONZALEZ VICTOR 0000000000014 0838 001 RODRIGUEZ MANZANAREZ EDUARDO 0000000000014 0840 001 INST. MPAL. DE CULTURA FISICA Y DEPORTE DE TOLUCA 3,363.94 57.86 2,208.00 1,729.19 524.65 450.00 2,111.96 11,377.05 7,000.00 1,289.78 7,628.00 12,521.00 2,600.00 130.00 980.00 31,118.36 147.00 59,497.36 8,306.39 800.79 500.00 500.00 1,773.40 400.00 400.00 9,960.00 20,000.00 28,000.00 250,000.00 15,000.00 2,519.34 15,800.00 520.00 2,347.10 5,533.43 520.00 130.00 137.00 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 0.00 904,203.00 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 0.00 904,203.00 3,363.94 57.86 2,208.00 1,729.19 524.65 450.00 2,111.96 11,377.05 7,000.00 1,289.78 7,628.00 12,521.00 2,600.00 130.00 980.00 31,118.36 147.00 59,497.36 8,306.39 800.79 500.00 500.00 1,773.40 400.00 400.00 9,960.00 20,000.00 28,000.00 250,000.00 15,000.00 2,519.34 15,800.00 520.00 2,347.10 5,533.43 520.00 130.00 137.00 0.00 FECHA DE ELABORACION: 03/05/2012 Hoja: 175 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 2119 000000002 2119 000000002 2119 000000002 2119 000000002 2119 000000002 2119 000000002 2119 000000002 2119 000000002 2119 000000002 2119 000000002 2119 000000002 2119 000000002 2119 000000002 OSFAIM102/11/04 0000000000014 0853 001 ALMAZAN GONZALEZ VICTOR FECHA TIPO CON. REF. CONCEPTO DEBE HABER 08/03/2012 E 72 9643 CR-68634 R-062 SUBSIDIO GTOS. DE OPERACION MARZO 2012 0.00 904,203.00 08/03/2012 E 72 9643 CR-68634 R-062 SUBSIDIO GTOS. DE OPERACION MARZO 2012 904,203.00 0.00 T O T A L : 904,203.00 904,203.00 0000000000014 0869 001 INTERMEDIARIO BANCARIO BANCA AFIRME S.A. 0000000000014 0870 001 INTERMEDIARIO BANCARIO SCOTIA BANK 0000000000014 0871 001 INTERMEDIARIO BANCARIO FINAGIL 0000000000014 0872 001 INTERMEDIARIO BANCARIO BANCOMER 0000000000014 0877 001 MARTINEZ REYES BARBARA YAZMIN 0000000000014 0879 001 PERALTA CONTRERAS ESMERALDA 0000000000014 0887 001 SANCHEZ MANCILLA FELIPE 0000000000014 0890 001 RODRIGUEZ ALVA DAGOBERTO 0000000000014 0898 001 INTERMEDIARIO BANCARIO BAJIO 0000000000014 0938 001 REFUGIO DE MARIA A.C. 0000000000014 0976 001 JIMENEZ CEBALOS ALDO 0.01 772,676.84 0.00 772,676.84 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 133 300312 PAGO DE DEUDA VAR.PROV.CAD.PROD.MARZO 2012 INT.FIN.AFIRME 772,676.84 0.00 T O T A L : 772,676.84 0.00 223,003.04 223,003.04 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 134 300312 PAGO DE DEUDA VAR.PROV.CAD.PROD.MARZO 2012 INT.FIN.SCOTIABANK 223,003.04 0.00 T O T A L : 223,003.04 0.00 177,319.68 177,319.68 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 135 300312 PAGO DE DEUDA VAR.PROV.CAD.PROD.MARZO 2012 INT.FIN.FINAGIL 177,319.68 0.00 T O T A L : 177,319.68 0.00 242,730.59 242,730.59 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 131 300312 PAGO DE DEUDA VAR.PROV.CAD.PROD.MARZO 2012 INT.FIN.BANCOMER 242,730.59 0.00 T O T A L : 242,730.59 0.00 14,340.87 443.66 680.00 11,328.04 5,989,797.05 0.00 0.00 0.00 0.00 5,989,797.05 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 132 300312 PAGO DE DEUDA VAR.PROV.CAD.PROD.MARZO 2012 INT.FIN.BAJIO 5,989,797.05 0.00 T O T A L : 5,989,797.05 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 27/03/2012 E 360 9836 CR-68905 R-647 APOYO GTOS DE MANTTO. CASA HOGAR MARZO 2012 3,000.00 0.00 27/03/2012 E 360 9836 CR-68905 R-647 APOYO GTOS DE MANTTO. CASA HOGAR MARZO 2012 0.00 3,000.00 T O T A L : 3,000.00 3,000.00 0000000000014 1013 001 ASOC. DE BENEFICIENCIA PROV. DEL EDO. MEX. PARA EL AUX. DE LOS ANCIANOS FECHA TIPO CON. REF. CONCEPTO DEBE HABER 0.00 142.00 0.00 3,000.00 0.00 9,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 9,000.00 0.01 0.00 0.00 0.00 0.00 14,340.87 443.66 680.00 11,328.04 0.00 0.00 142.00 0.00 FECHA DE ELABORACION: 03/05/2012 Hoja: 176 de 1,577
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ESTADO DE SITUACION FINANCIERA - Toluca

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