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 2112 000000001 2112 000000001 2112 000000001 2112 000000001 2112 000000001 2112 000000001 2112 000000001 2112 000000001 OSFAIM102/11/04 0000000000012 0253 CESAR LEOPOLDO PAVON SALINAS 0000000000012 0256 MIGUEL ANGEL ESQUIVEL VALDESPIN 0000000000012 0263 ELECTRO DIESEL DE TOLUCA S.A. DE C.V. 0000000000012 0266 UNION CAMPESINA EJIDAL MORELOS 0000000000012 0272 JOSE LUIS SANCHEZ GONZALEZ 0000000000012 0274 CONCEPCION CARRILLO NAJERA 0000000000012 0276 FLOR MARIA SANCHEZ GARCIA 0000000000012 0279 GOBIERNO DEL ESTADO DE MEXICO 20/03/2012 E 245 9773 CR-68583 F-1860 MATERIAL ELECTRICO SERV.GENERALES 0.00 19,998.40 20/03/2012 E 245 9773 CR-68583 F-1861 MAT. PARA BRINDAR SERV. A SERV. GENERALES 4,993.80 0.00 20/03/2012 E 245 9773 CR-68583 F-1845 PANTALON TIPO COMANDO SERV. GRALES. 0.00 27,046.56 20/03/2012 E 245 9773 CR-68582 F-1857 BOTAS DE HULE SERVICIOS GENERALES 9,976.00 0.00 20/03/2012 E 245 9773 CR-68583 F-1845 PANTALON TIPO COMANDO SERV. GRALES. 27,046.56 0.00 26/03/2012 E 308 9818 CR-68743 F-1869 ART. DE PAPELERIA DEPTO. DE FINANCIAMIENTO 2,411.58 0.00 26/03/2012 E 308 9818 CR-68743 F-1869 ART. DE PAPELERIA DEPTO. DE FINANCIAMIENTO 0.00 2,411.58 T O T A L : 682,760.27 730,487.45 11,194.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 14/03/2012 E 156 9717 CR-68277 F-63859 SERV.DE DESAYUNO PARA 35 PERSONAS DGDSYPC 3,451.00 0.00 T O T A L : 3,451.00 0.00 15,000.00 3,451.00 10,000.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 09/03/2012 E 104 9673 CR-68350 F-029 PUBLI.DE INFORMACION EN ORG.33 NOTICIAS ENE 2012 5,000.00 0.00 26/03/2012 E 273 9786 CR-68844 F-031 PUCLI.DE INFOR. EN ORG.33 NOTICIAS FEB-2012 5,000.00 0.00 26/03/2012 E 273 9786 CR.68844 F-031 PUBLI. DE INFOR.EN ORG.33 NOTICIAS FEB-2012 0.00 5,000.00 T O T A L : 10,000.00 5,000.00 12,296.00 12,296.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 20/03/2012 E 251 9779 CR-66250 F-EA29600 SERV.D.MANTTO.Y REP.DE VEHICULO OFICAL 12,296.00 0.00 T O T A L : 12,296.00 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 08/03/2012 E 77 9647 CR-68342 F-100 ART. DE LIMPIEZA UIPPE 3,365.74 0.00 09/03/2012 E 99 9668 CR-68386 F-99 ART.PARA LIM.SUBD.DE TECNOLOGIAS DE LA INFCION. 2,801.40 0.00 T O T A L : 6,167.14 0.00 6,167.14 0.00 6,167.14 1,322.40 0.00 5,000.00 0.00 0.00 58,846.80 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 235 1842 EVENTOS CULTURALES 0.00 55,958.40 30/03/2012 D 237 1862 APOYO CARTELES IMPRESOS FERIA TEMAZCAL 0.00 1,566.00 26/03/2012 E 295 9808 CR-68721 F-1834 INVITACIONES DIR. DE EDU.CULTURA Y COMUNIDADES INDIGENAS 1,044.00 0.00 26/03/2012 E 295 9808 CR-68720 F-1843 TARJ. DE PRESENT.DEPTO. DE GIRAS Y LOGISTICA 278.40 0.00 26/03/2012 E 295 9808 CR-68720 F-1843 TARJ. DE PRESENT.DEPTO. DE GIRAS Y LOGISTICA 0.00 278.40 26/03/2012 E 295 9808 CR-68721 F-1834 INVITACIONES DIR. DE EDU.CULTURA Y COMUNIDADES INDIGENAS 0.00 1,044.00 T O T A L : 1,322.40 58,846.80 2,500.00 17,000.00 12,183.00 0.00 0.00 22,316.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 0.00 0.00 22,316.00 7,743.00 10,000.00 0.00 0.00 57,524.40 2,500.00 17,000.00 12,183.00 FECHA DE ELABORACION: 03/05/2012 Hoja: 139 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 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 0000000000012 0284 RODOLFO CARRILLO BARRIENTOS 0000000000012 0289 COMUNICACIONES NEXTEL S.A. DE C.V. 26/03/2012 E 339 22 ENTERO DE RECS NO EJERC PROY NAVIDAD EN GRANDE 18,006.00 0.00 26/03/2012 E 339 22 ENTERO DE RECS NO EJERC PROY NAVIDAD EN GRANDE 0.00 18,006.00 27/03/2012 E 376 34 ENTERO DEL 5% DE VIG E INSP Y CTROL DE OBRA SUBSEMUN 2011 0.00 4,310.00 27/03/2012 E 376 34 ENTERO DEL 5% DE VIG E INSP Y CTROL DE OBRA SUBSEMUN 2011 4,310.00 0.00 T O T A L : 22,316.00 22,316.00 0.00 139,200.00 139,200.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 23/03/2012 E 272 9785 CR-68873 F-308 SERV. PROFESIONALES DE ESTUDIO E INVES.DE CARACTEC SOCIAL 139,200.00 0.00 23/03/2012 E 272 9785 CR-68873 F-308 SERV. PROFESIONALES DE ESTUDIO E INVES.DE CARACTEC SOCIAL 0.00 139,200.00 T O T A L : 139,200.00 139,200.00 0.00 166,473.24 166,473.24 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 09/03/2012 E 114 9683 CR-68635 F-FANE 1281 SERV. DE RADIO COMUNICACIONES 166,473.24 0.00 09/03/2012 E 114 9683 CR-68635 F-FANE 1281 SERV. DE RADIO COMUNICACIONES 0.00 166,473.24 T O T A L : 166,473.24 166,473.24 0000000000012 0297 ESTRATEGIA INTERAMERICANA DE COMERCIO S.A. DE C.V. 0000000000012 0304 SANIRENT DE MEXICO S.A. DE C.V. 0000000000012 0318 SEMEX 0000000000012 0319 GUSTAVO OLGUIN GARCIA 99,296.00 3,981.12 0.00 0.00 0.00 262,600.80 0.00 0.00 262,600.80 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 01/03/2012 E 16 9608 CR-68411 F-687 MAT.P.LA INST. DE SEÑALAMIENTOS VIALES 262,600.80 0.00 01/03/2012 E 16 9608 CR-68411 F-687 MAT.P.LA INST. DE SEÑALAMIENTOS VIALES 0.00 262,600.80 T O T A L : 262,600.80 262,600.80 0000000000012 0346 MARIA CONCEPCION CITALAN FERNANDEZ 0000000000012 0356 GABRIEL MARCELINO EZETA MOLL 10,000.00 10,000.00 0.00 20,000.00 0.00 10,000.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 09/03/2012 E 101 9670 CR-68403 F-2354 PUBLICACION D. INF.ENEL PORT.DEINTER.WWWNOTIGULATV ENE.2012 10,000.00 0.00 26/03/2012 E 289 9802 CR-68831 F-2357 PUBL. EN LA PAGINA DE INTERNET WWWNOTIGULTV FEB.2012 0.00 10,000.00 26/03/2012 E 289 9802 CR-68831 F-2357 PUBL. EN LA PAGINA DE INTERNET WWWNOTIGULTV FEB.2012 10,000.00 0.00 T O T A L : 20,000.00 10,000.00 0000000000012 0363 SERVICIOS PROFESIONALES Y SUMINISTROS DE TOLUCA S.A. DE C.V. 0000000000012 0373 HR RATINGS DE MEXICO 0000000000012 0379 M&A OIL CO. DE MEXICO 0000000000012 0389 VICTOR MANUEL PELAEZ NAJERA 3,500.00 161,904.74 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 14/03/2012 E 157 9718 CR-68278 F-725 BOXLUCH PARA PERSONAL DEL TIANGUIS DE SERVS. Y BRIG.URBAN.2012DGDSYPC 2,800.00 0.00 30/03/2012 D 188 747 EVALUACION DE SERVIDORES 0.00 1,972.00 26/03/2012 E 283 9796 CR-68820 F-745 ART. DE PAPELERIA DEPTO. DE PROMO. TURISTICA 2,467.09 0.00 26/03/2012 E 283 9796 CR-68820 F-745 ART. DE PAPELERIA DEPTO. DE PROMO. TURISTICA 0.00 2,467.09 T O T A L : 5,267.09 4,439.09 139,200.00 71,723.96 10,000.00 0.00 5,267.09 0.00 0.00 0.00 0.00 4,439.09 0.00 0.00 0.00 0.00 0.00 99,296.00 3,981.12 0.00 10,000.00 0.00 3,500.00 161,076.74 139,200.00 71,723.96 10,000.00 FECHA DE ELABORACION: 03/05/2012 Hoja: 140 de 1,577
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ESTADO DE SITUACION FINANCIERA - Toluca

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