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 OSFAIM102/11/04 0000000000012 1062 LA CRONICA DIARIA S.A. DE C.V. 30/03/2012 D 197 170 ARTICULOS DE PAPELERIA DGDSYPC 0.00 498.97 15/03/2012 E 218 9747 PEREZ VARELA VIOLETA 0.00 12,855.93 15/03/2012 E 218 9747 PEREZ VARELA VIOLETA 12,855.93 0.00 26/03/2012 E 294 9807 CR-68818 F-167 COBIJAS Y BATAS PARA LAB. SECRETARIA DEL AYUNTAMIENTO 0.00 1,208.08 26/03/2012 E 294 9807 CR-68818 F-167 COBIJAS Y BATAS PARA LAB. SECRETARIA DEL AYUNTAMIENTO 1,208.08 0.00 26/03/2012 E 294 9807 CR-68818 F-167 COBIJAS Y BATAS PARA LAB. SECRETARIA DEL AYUNTAMIENTO 0.00 1,972.52 26/03/2012 E 294 9807 CR-68818 F-167 COBIJAS Y BATAS PARA LAB. SECRETARIA DEL AYUNTAMIENTO 1,972.52 0.00 T O T A L : 362,527.09 414,668.58 18,560.00 27,840.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 08/03/2012 E 89 9659 CR-68340 F-14792 Y 14793 PUBLC.EN EL PERIODICO LA CRONICA ENE.2012 18,560.00 0.00 26/03/2012 E 277 9790 CR-68842 F-14938 PUBLICACION EN EL PERIODICO LA CRONICA 14 02 12 0.00 9,280.00 26/03/2012 E 277 9790 CR-68842 F-14938 PUBLICACION EN EL PERIODICO LA CRONICA 14 02 12 9,280.00 0.00 T O T A L : 27,840.00 9,280.00 0000000000012 1066 GRUPO TELECOMUNICACIONES MEXICANAS S.A. DE C.V. FECHA TIPO CON. REF. CONCEPTO DEBE HABER 12/03/2012 E 121 9690 CR-68636 F-FGTMD1381 SERV. DE ENLACE PARA CNOX.GPRS ENE.2012 9,795.79 0.00 12/03/2012 E 121 9690 CR-68636 F-FGTMD1381 SERV. DE ENLACE PARA CNOX.GPRS ENE.2012 0.00 9,795.79 T O T A L : 9,795.79 9,795.79 0000000000012 1099 AGENC. PROMOTORA DE EVENTOS ESPEC. Y ARTISTICOS BAH 0.00 4,262,622.00 9,795.79 4,244,616.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 08/03/2012 E 73 20 FACT 164 ULTIMO PAGO DEL CR 67770 EVENTO NAVIDAD EN GRANDE 4,244,616.00 0.00 T O T A L : 4,244,616.00 0.00 0000000000012 1108 INNOVACION EN ADMINISTRACION DE NEGOCIOS 0000000000012 1111 DEL REAL SANCHEZ MARIA ASUNCION 0000000000012 1112 DE LEON ESPINOSA JOSE YSABEL SERGIO 0000000000012 1115 MICRO HOUSE S.A. DE C.V. 400,000.00 232,000.00 9,280.00 9,795.79 0.00 232,000.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 15/03/2012 E 206 9735 CR.68617 F-16 SEG.PAGO PARC. X SERV. DE CONSULTO. PARA EL PROCESO DE ENTRG. RECEP. 232,000.00 DE LA ADMON.2009- 0.00 15/03/2012 E 206 9735 CR.68617 F-16 SEG.PAGO PARC. X SERV. DE CONSULTO. PARA EL PROCESO DE ENTRG. RECEP. 0.00 DE LA ADMON.2009- 232,000.00 T O T A L : 232,000.00 232,000.00 6,380.00 12,760.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 08/03/2012 E 83 9653 CR-68343 F-191 PUBLICACION DE INFORMACION EN LA REVISTA GO ENE.2012 6,380.00 0.00 26/03/2012 E 274 9787 CR-68843 F-208 PUBLI. DE INF. EL LA REVISTA GO TOLUCA FEB.2012 0.00 6,380.00 26/03/2012 E 274 9787 CR-68843 F-208 PUBLI. DE INF. EL LA REVISTA GO TOLUCA FEB.2012 6,380.00 0.00 T O T A L : 12,760.00 6,380.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 08/03/2012 E 80 9650 CR-68335 F-A002 PUBLICACION DE INFORM.EN EL PERIODICO VALLEUNO ENE.2012 5,000.00 0.00 T O T A L : 5,000.00 0.00 5,000.00 0.00 5,000.00 6,032.00 6,380.00 0.00 6,032.00 0.00 0.00 18,006.00 400,000.00 0.00 0.00 0.00 FECHA DE ELABORACION: 03/05/2012 Hoja: 147 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 OSFAIM102/11/04 0000000000012 1116 RAMON JAVIER GUTIERREZ HERNANDEZ 0000000000012 1117 STRATEGYMEC 0000000000012 1118 SOLUCIONES ARGOS 0000000000012 1119 EL COLEGIO MEXIQUENSE A.C. 0000000000012 1120 SULAISAFE SECURITY S.A. DE C.V. FECHA TIPO CON. REF. CONCEPTO DEBE HABER 15/03/2012 E 215 9744 CR-68612 F-M738 MAT. Y ACCESORIA DE COMPUTO COMUNICACION SOCIAL 6,032.00 0.00 15/03/2012 E 215 9744 CR-68612 F-M738 MAT. Y ACCESORIA DE COMPUTO COMUNICACION SOCIAL 0.00 6,032.00 T O T A L : 6,032.00 6,032.00 0.00 36,839.28 36,839.28 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 13/03/2012 E 146 180 FACT 1364 ADQ EQUIPO DE COMPUTO 0.00 36,839.28 13/03/2012 E 146 180 FACT 1364 ADQ EQUIPO DE COMPUTO 36,839.28 0.00 T O T A L : 36,839.28 36,839.28 0.00 1,229,180.84 1,229,180.84 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 22/03/2012 E 266 16 FACT 50 50% ANTICIPO ASESORIA PROM PREV RIESGOS 250,000.00 0.00 22/03/2012 E 266 16 FACT 50 50% ANTICIPO ASESORIA PROM PREV RIESGOS 0.00 250,000.00 22/03/2012 E 270 20 CR 68812 FACT 045 046 Y 048 0.00 364,590.42 22/03/2012 E 270 20 CR 68812 FACT 045 046 Y 048 364,590.42 0.00 26/03/2012 E 344 22 FACTS 55 56 58 COMP PROG PREV SOC DE LA VIOLENCIA 0.00 364,590.42 26/03/2012 E 344 22 FACTS 55 56 58 COMP PROG PREV SOC DE LA VIOLENCIA 364,590.42 0.00 26/03/2012 E 345 23 FACT 53 COMP CAMP PREV RIESGOS DE ACCIDENTE 0.00 250,000.00 26/03/2012 E 345 23 FACT 53 COMP CAMP PREV RIESGOS DE ACCIDENTE 250,000.00 0.00 T O T A L : 1,229,180.84 1,229,180.84 0.00 2,999,840.00 2,999,840.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 22/03/2012 E 267 17 FACT A49 40% ANTICIPO PROY UNIDADES ESP POLICIA 0.00 799,936.00 22/03/2012 E 267 17 FACT A49 40% ANTICIPO PROY UNIDADES ESP POLICIA 799,936.00 0.00 22/03/2012 E 268 18 FACT A50 40% ANTICIPO PROY DIS E IMPLEM AT VIOLENCIA 400,000.00 0.00 22/03/2012 E 268 18 FACT A50 40% ANTICIPO PROY DIS E IMPLEM AT VIOLENCIA 0.00 400,000.00 26/03/2012 E 346 24 FACT A55 Y A57 PROY UNIDADES ESP DE LA POLICIA 1,199,904.00 0.00 26/03/2012 E 346 24 FACT A55 Y A57 PROY UNIDADES ESP DE LA POLICIA 0.00 1,199,904.00 26/03/2012 E 347 25 FACT A56 Y A58 PROY ATN INTEG VIOLENCIA ESCOLAR 600,000.00 0.00 26/03/2012 E 347 25 FACT A56 Y A58 PROY ATN INTEG VIOLENCIA ESCOLAR 0.00 600,000.00 T O T A L : 2,999,840.00 2,999,840.00 0.00 800,000.00 800,000.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 22/03/2012 E 269 19 FACT 14812 40% ANTICIPO PROY FOM MONIT POLIT PUBS 0.00 350,000.00 22/03/2012 E 269 19 FACT 14812 40% ANTICIPO PROY FOM MONIT POLIT PUBS 350,000.00 0.00 26/03/2012 E 348 26 FACT 14818 COMP PROY MONITOREO POL PUB PREV SOC 450,000.00 0.00 26/03/2012 E 348 26 FACT 14818 COMP PROY MONITOREO POL PUB PREV SOC 0.00 450,000.00 T O T A L : 800,000.00 800,000.00 3,618,181.44 3,618,181.44 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 27/03/2012 E 368 30 FACT 106 APLICAION DE SERVICIOS DE PLATAFORMA MEXICO 1,618,181.44 0.00 27/03/2012 E 368 30 FACT 106 APLICAION DE SERVICIOS DE PLATAFORMA MEXICO 0.00 1,618,181.44 0.00 0.00 0.00 0.00 0.00 0.00 FECHA DE ELABORACION: 03/05/2012 Hoja: 148 de 1,577
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ESTADO DE SITUACION FINANCIERA - Toluca

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