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 0000000000014 1050 001 YAÑEZ MORA ELIDIA 0000000000014 1051 001 ROMERO CUENCA MARIA DE LOURDES 0000000000014 1052 001 CRUZ RODRIGUEZ NOE 0000000000014 1053 001 MENA GARCIA JAIME FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 160 300312 GASTOS FUNERARIOS FOL 2300 0.00 7,000.00 T O T A L : 0.00 7,000.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 159 300312 GASTOS FUNERARIOS FOLIO 2309 0.00 7,000.00 T O T A L : 0.00 7,000.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 158 1138 COMPRA VESTUARIO PARA REPRESENTAC PASION DE CRIST 0.00 1,500.00 T O T A L : 0.00 1,500.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 157 300312 DEVOLUCION DEMASIA PAGO PREDIAL RM - 280527 0.00 803.00 T O T A L : 0.00 803.00 2121 Documentos Comerciales por pagar a Corto Plazo 30,294,000.00 0.00 0.00 30,294,000.00 2121 000000001 2121 000000001 0000000000001 0002 CREDITO SIMPLE 2011 BANCOMER 24,000,000.00 0000000000001 0003 CREDITO SIMPLE 2011 BANCOMER 32,250,000.00 0.00 0.00 0.00 0.00 12,924,000.00 17,370,000.00 0.00 0.00 0.00 0.00 0.00 0.00 7,000.00 7,000.00 1,500.00 803.00 0.00 0.00 7,000.00 7,000.00 1,500.00 803.00 12,924,000.00 17,370,000.00 2161 Fondos en Garantia a Corto Plazo 994,384.04 409,018.05 403,068.05 988,434.04 2161 000000001 2161 000000001 2161 000000001 2161 000000001 2161 000000001 2161 000000001 2161 000000001 2161 000000001 2161 000000001 2161 000000001 2161 000000001 2161 000000001 2161 000000001 2161 000000001 2161 000000001 2161 000000001 2161 000000001 OSFAIM102/11/04 0000000000002 0002 DEP. L. 2 EDIF A PLAZA FRAY ANDRES DE C. EUTIMIO LARA 0000000000003 0001 J. ALFONSO BECERRA ORTEGA PLAZA FRAY A. DE CASTRO 0000000000004 0002 MIREYA MUNGUIA GOMEZ EDIF. C LOCAL 3 0000000000004 0003 JOSE V. Y/O M.L. PEREZ G. DE VAZQUEZ EDIF. B LOC 1 0000000000004 0005 ROBERTO ALVA DIAZ 0000000000004 0007 MIGUEL A Y/O MIRELLA MUNGUIA G. LOCAL 1 EDIF C 0000000000004 0008 ANTONIO PEREZ ARELLANO LOCAL 7 EDIFICIO A 0000000000004 0009 LOCAL 111 EDIF. A MA DEL ROSARIO VAZQUEZ CHAVEZ 0000000000004 0010 EDIF C MODULO MAXIMILIANO MENDIETA VELAZQUEZ 0000000000004 0011 SEVERIANO PIÑA GARNICA 0000000000004 0012 MIGUEL A. PRESA BERAUD EDIF. B LOCAL 8 0000000000004 0013 JRM. LOC. 1 EDIF. C ARTURO MENDIETA VELAZQUEZ 0000000000004 0014 MA. DE JESUS GUILLEN CAMARILLO LOCAL 9 EDIFICIO B 0000000000004 0018 BANCO PROMEX LOCALES 2,3 Y 4 EDIF. B 0000000000004 0019 GUILLERMO MONROY FLORES (GEO VILLAS DE LA IND) 0000000000004 0020 (FIDEL E.) DORIAN ESQUIVEL P. LOCAL 5 EDIFICIO B 0000000000004 0021 LIDIA MAURI CRUZ LOCAL D 23 MCDO. SEMINARIO 13,000.00 1,500.00 1,813.54 687.56 735.00 1,143.04 9,104.02 1,039.90 510.12 455.00 5,391.26 661.44 13,558.12 45,738.30 772.00 12,106.86 750.00 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 13,000.00 1,500.00 1,813.54 687.56 735.00 1,143.04 9,104.02 1,039.90 510.12 455.00 5,391.26 661.44 13,558.12 45,738.30 772.00 12,106.86 750.00 FECHA DE ELABORACION: 03/05/2012 Hoja: 181 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 2161 000000001 2161 000000001 2161 000000001 2161 000000001 2161 000000001 2161 000000001 2161 000000001 2161 000000001 2161 000000001 2161 000000001 2161 000000001 2161 000000001 2161 000000001 2161 000000001 2161 000000001 2161 000000001 2161 000000001 2161 000000001 2161 000000001 2161 000000001 2161 000000001 2161 000000001 2161 000000001 2161 000000001 2161 000000001 2161 000000001 2161 000000001 2161 000000001 2161 000000001 2161 000000001 2161 000000001 2161 000000001 2161 000000001 2161 000000001 2161 000000001 OSFAIM102/11/04 0000000000004 0022 HECTOR CAMACHO GARCIA 0000000000004 0023 REYNOSO MENDIETA RUBEN LOCAL PARQUE URAWA 0000000000004 0025 V. MANUEL RODRIGUEZ ESPAÑA EDIFICIO B LOCAL 3-A 0000000000004 0026 ROMEO BENITEZ HERNANDEZ 0000000000004 0043 TERESA GONZALEZ MENDOZA (JOSE CORREA MUÑOZ) 0000000000004 0045 DIVERSION FAMILIAR FANTASY EDIF. B LOCAL 7 0000000000004 0046 FELIPE SUAREZ ARIAS. PARQUE VICENTE GUERRERO 0000000000004 0047 MANJARREZ RODRIGUEZ ANSELMA 0000000000004 0048 ISABEL GOMEZ HERNANDEZ 0000000000005 0001 DORA SESIN VDA DE GONZALEZ SANITARIOS MCDO. 16 DE SEPT 0000000000005 0002 ESTACIONAMIENTO RESTAURANTE FREEDOM TOLUCA S.A. 0000000000005 0003 JORGE PEREZ GARCIA 0000000000005 0004 ELIA OLIVARES MARQUINA EDIFICIO B LOCAL 6 0000000000005 0005 ANGELINA GOMEZ SUAREZ EDIFICIO C LOCAL 2 0000000000005 0006 MA. DE LOURDES PEREZ GALLEGOS 0000000000005 0008 LUIS BRUMAS GARCIA MODULO 2 ALAMEDA 2000 0000000000005 0009 JOSEFINA SANCHEZ BADILLO EDIFICIO A LOCAL 6 0000000000005 0010 EMILIANO LARA G. PLAZA FRAY A. DE CASTRO EDIF. A LOCAL 2 0000000000005 0011 ERNESTO MIGUEL HERRERA 0000000000005 0014 COM. DE VINOS Y ABARROTES DE TOLUCA 0000000000005 0015 RIFA TOLUCA 2000 0000000000005 0018 MA DEL CARMEN FUENTES GUTIERREZ 0000000000006 0002 YOLANDA E. ARIA MONTIEL 0000000000006 0008 DEPOSITOS PENDIENTES DE APLICAR (PIE DE CASA) 0000000000006 0010 DEPOSITO, FABRICA DE PASTAS LA MODERNA 0000000000006 0011 FORO DE CONSULTA MUNICIPAL 0000000000006 0012 ANTONIA COLIN ESCOBAR 0000000000006 0013 ALFREDO ANDRADE ORTIZ 0000000000006 0014 ERIKA ESPINOSA ROSAS 0000000000006 0015 CAMERINO BENITEZ TOVAR 0000000000006 0016 IRMA CEVERIANA MARTINEZ TOVAR 0000000000006 0019 DIANA CENTENO FUENTES 0000000000006 0054 CIEN CIUDADES ( GASTOS INDIRECTOS ) 0000000000006 0059 PEDRO REYES LEONARDO 0000000000006 0065 F O N T O L PENDIENTES DE REGISTRAR 735.00 1,500.00 4,500.00 378.70 952.63 14,447.16 950.00 1,153.80 2,186.80 5,000.00 488.37 5,438.56 61,703.14 6,084.06 426.44 949.80 14,095.34 15,656.40 6,376.88 24,000.00 43,994.65 85,292.57 37.00 534.81 50,000.00 1,979.85 785.00 735.00 735.00 378.70 735.00 378.70 5,739.24 398.40 12,627.87 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 0.00 408,952.30 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 0.00 403,002.30 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 29/03/2012 I 1 10312 POLIZA DE INGRESOS DEL DIA 1/03/12 0.00 2,582.00 30/03/2012 D 1 10312 DEPOSITO A BANCOS POR INGRESOS DEL DIA 01/03/12 10,930.00 0.00 27/03/2012 D 2 50312 DEPOSITO A BANCOS POR INGRESOS DEL DIA 05/03/12 2,882.00 0.00 27/03/2012 D 3 6312 DEPOSITO A BANCOS POR INGRESOS DEL DIA 06/03/12 65,888.00 0.00 735.00 1,500.00 4,500.00 378.70 952.63 14,447.16 950.00 1,153.80 2,186.80 5,000.00 488.37 5,438.56 61,703.14 6,084.06 426.44 949.80 14,095.34 15,656.40 6,376.88 24,000.00 43,994.65 85,292.57 37.00 534.81 50,000.00 1,979.85 785.00 735.00 735.00 378.70 735.00 378.70 5,739.24 398.40 6,677.87 FECHA DE ELABORACION: 03/05/2012 Hoja: 182 de 1,577
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ESTADO DE SITUACION FINANCIERA - Toluca

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