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 2112 000000001 OSFAIM102/11/04 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 08/03/2012 E 79 9649 CR-68333 F-2239 IMPR. LONAS DE VINIL F-2240 IMPR.DE VINIL COMUN.SOCIAL 3,909.40 0.00 T O T A L : 3,909.40 0.00 0000000000012 0739 ALLIANZ MEXICO S.A. COMPAÑIA DE SEGUROS 0000000000012 0749 SARAI MIRIAM SANTIN ROMERO 0000000000012 0750 ALEJANDRO ARTURO PEREZ GONZALEZ 206,921.55 1,214,065.53 1,007,143.98 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 44 300312 CR 68652 APORTACION MUNICIPAL FONDO DE AHORRO QNA 04 2012 0.00 504,415.13 30/03/2012 D 44 300312 CR 68652 APORTACION MUNICIPAL FONDO DE AHORRO QNA 04 2012 504,415.13 0.00 30/03/2012 D 46 300312 C.R.68439 F-1242388 AJUSTE DE POLIZA VIDA GRUPO 206,921.55 0.00 30/03/2012 D 271 300312 CR 68865 APORTACION MUNICIPAL FONDO AHORRO QNA 05 2012 502,728.85 0.00 30/03/2012 D 271 300312 CR 68865 APORTACION MUNICIPAL FONDO AHORRO QNA 05 2012 0.00 502,728.85 T O T A L : 1,214,065.53 1,007,143.98 0000000000012 0751 ALFONSO ALEJANDRO CASTAÑEDA CASTRO 0000000000012 0753 GRUPO ALCIONE S.A. DE C.V. 0000000000012 0764 DANIEL MORALES CUENCA 0000000000012 0770 GABRIELA MANDUJANO LEZO 0000000000012 0779 ADELAIDO MIGUEL HERNANDEZ URBAN 0000000000012 0781 IGNACIO GUIZAR ALVAREZ 5,000.00 10,000.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 205 1228 PUBLICACION DE INFORMACION REVISTA TINTES POLITICOS 0.00 4,999.99 T O T A L : 0.00 4,999.99 5,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,999.99 12,247.12 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 238 1927237 MATERIAL ELECTRICO SECRETARIA DEL AYUNTAMIENTO 0.00 12,247.12 T O T A L : 0.00 12,247.12 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 186 644 PUBLICACION DE INFORMACION PERIODICO DIARIO EXPRES 0.00 5,800.00 T O T A L : 0.00 5,800.00 553.32 0.00 0.00 0.00 2,000,000.00 0.00 5,800.00 2,000,000.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 08/03/2012 E 74 9644 ADELAIDO MIGUEL HERNANDEZ URBAN 2,000,000.00 0.00 08/03/2012 E 74 9644 ADELAIDO MIGUEL HERNANDEZ URBAN 0.00 2,000,000.00 T O T A L : 2,000,000.00 2,000,000.00 0.00 34,113.28 27,155.60 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 09/03/2012 E 105 9674 CR-68388 FAT-A1457 KIT DE TRANSF.DE IMAGENES CONTRA.MUNICIPAL 6,957.68 0.00 12/03/2012 E 141 9710 IGNACIO GUIZAR ALVAREZ 0.00 23,194.20 12/03/2012 E 141 9710 IGNACIO GUIZAR ALVAREZ 23,194.20 0.00 15/03/2012 E 214 9743 CR-68557 F-A1464 INSUMOS INFORMATICOS COMUNICACION SOCIAL 0.00 3,961.40 15/03/2012 E 214 9743 CR-68557 F-A1464 INSUMOS INFORMATICOS COMUNICACION SOCIAL 3,961.40 0.00 T O T A L : 34,113.28 27,155.60 6,957.68 0.00 5,000.00 10,000.00 9,999.99 12,247.12 553.32 5,800.00 0.00 0.00 FECHA DE ELABORACION: 03/05/2012 Hoja: 143 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 OSFAIM102/11/04 0000000000012 0785 OFISISTEMAS PARADIGMA S.A. DE C.V. 0000000000012 0802 HECTOR ARTURO GONZALEZ NAVARRETE FECHA TIPO CON. REF. CONCEPTO DEBE HABER 29/03/2012 D 42 290212 C.R.68296 F-78158 18 TARJ.$100 Y 20 TARJ.$200 TELCEL SOL.GDSYPC 5,394.00 0.00 29/03/2012 D 42 290212 C.R.68296 F-78158 18 TARJ.$100 Y 20 TARJ.$200 TELCEL SOL.GDSYPC 0.00 5,394.00 T O T A L : 5,394.00 5,394.00 0.00 0.00 5,394.00 274,137.93 5,394.00 274,137.93 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 26/03/2012 E 349 27 FACT 526 HONORARIO CONSULTORIA EN MAT SEGURIDAD 274,137.93 0.00 26/03/2012 E 349 27 FACT 526 HONORARIO CONSULTORIA EN MAT SEGURIDAD 0.00 274,137.93 T O T A L : 274,137.93 274,137.93 0000000000012 0816 SISTEMA PARA EL DESARROLLO INTEGRAL DE LA FAMILIA 0000000000012 0821 VICTOR MANUEL GAYTAN NIETO 0000000000012 0838 OSCAR LOPEZ ZAMUDIO 0000000000012 0865 JESSICA ESMERALDA ALVARADO SAUZA 0000000000012 0871 MORALES RUBI MARTHA ALICIA 0.00 9,041,300.00 9,041,300.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 07/03/2012 E 46 9637 CR-68593 R-403 SUBSIDIO P GTOS. OP. DE MARZO 2012 7,500,000.00 0.00 07/03/2012 E 46 9637 CR-68593 R-403 SUBSIDIO P GTOS. OP. DE MARZO 2012 0.00 7,500,000.00 15/03/2012 E 192 9723 CR-68724 R-423 RENTA DE INST. DEL PARQUE LUIS DONALDO C.MARZO 2012 41,300.00 0.00 15/03/2012 E 192 9723 CR-68724 R-423 RENTA DE INST. DEL PARQUE LUIS DONALDO C.MARZO 2012 0.00 41,300.00 20/03/2012 E 248 9776 CR-68802 R.A.470 SUBSIDIO PARA GTOS. DE OPERACION 0.00 1,500,000.00 20/03/2012 E 248 9776 CR-68802 R.A.470 SUBSIDIO PARA GTOS. DE OPERACION 1,500,000.00 0.00 T O T A L : 9,041,300.00 9,041,300.00 0.00 20,003.22 20,003.22 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 26/03/2012 E 299 9809 CR-68728 F-1893 REFACIONES PARA VEHICULOS OFIC. DIR.DE TRANSITO Y VIALIDAD 19,851.00 0.00 26/03/2012 E 299 9809 CR-68728 F-1893 REFACIONES PARA VEHICULOS OFIC. DIR.DE TRANSITO Y VIALIDAD 0.00 19,851.00 26/03/2012 E 299 9809 CR-68742 F-1894 MAT. PARA CURACION COMUNICACION SOCIAL 152.22 0.00 26/03/2012 E 299 9809 CR-68742 F-1894 MAT. PARA CURACION COMUNICACION SOCIAL 0.00 152.22 T O T A L : 20,003.22 20,003.22 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 08/03/2012 E 90 9660 CR-68336 F-867 PUBLIC. DE INFORM.EN EL PERIODICO LETRA POR LETRA ENE 2012 5,800.00 0.00 T O T A L : 5,800.00 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 09/03/2012 E 103 9672 CR-68405 F-183 PILAS Y DVC COMUNICACION SOCIAL 5,622.52 0.00 30/03/2012 D 150 273 TELEFONO DIGITAL 1RA SINDICATUTA 0.00 2,088.00 30/03/2012 D 194 232 ART PARA LIMPIEZA FOMENTO A LA ORGANIZ PART SOCIAL 0.00 1,290.73 30/03/2012 D 195 274 ART DE CAFETERIA 9NA REGIDURIA 0.00 3,900.00 30/03/2012 D 276 249 DISPLAY PARA LAP TOP RECURSOS HUMANOS 0.00 2,528.80 T O T A L : 5,622.52 9,807.53 5,800.00 5,622.52 80,501.43 5,800.00 5,622.52 835,319.64 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 0.00 9,807.53 951,690.68 0.00 0.00 0.00 0.00 0.00 9,807.53 196,872.47 FECHA DE ELABORACION: 03/05/2012 Hoja: 144 de 1,577
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ESTADO DE SITUACION FINANCIERA - Toluca

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