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 8231 E00120000 8231 E00120000 8231 E00120000 8231 E00120000 8231 E00120000 8231 E00120000 8231 E00120000 8231 E00121000 8231 E00121000 8231 E00121000 OSFAIM102/11/04 0901011010000 2992 Otros enseres. 0901011010000 3341 Capacitaci¢n. T O T A L : 0.00 19,320.96 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 515 VENTILADOR 2,987.00 0.00 T O T A L : 2,987.00 0.00 90,650.00 2,987.00 69,600.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 293 404 CURSO REFORMAS FISCALES 69,600.00 0.00 T O T A L : 69,600.00 0.00 0901011010000 3362 Impresiones de documentos oficiales para la prestaci¢n de servicios p£blico 0901011010000 3521 Reparaci¢n, mantenimiento e instalaci¢n de mobiliario y equipo de oficina. 0901011010000 3922 Otros impuestos y derechos. 0901011010000 3991 Cuotas y suscripciones. 0901011010000 3992 Gastos de servicios menores. 0901021010000 2111 Materiales y £tiles de oficina. 0901021010000 2112 Enseres de oficina. 77,535.72 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 293 405 REP. DE MOBILIARIO 4,959.00 0.00 T O T A L : 4,959.00 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 293 407 SUSCRIPCION A LA REVISTA GESTION RENOVACION 2,184.00 0.00 30/03/2012 D 293 406 SUSCRIPCION AL PERIODICO REFORMA 2,564.00 0.00 T O T A L : 4,748.00 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 293 408 GARRAFONES DE AGUA 940.00 0.00 30/03/2012 D 294 516 CANASTA DE DULCES 2,324.64 0.00 T O T A L : 3,264.64 0.00 0.00 790.00 0.00 2,297.96 50,934.44 0.00 4,959.00 0.00 4,748.00 3,264.64 16,932.52 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 644 PAPELERÍA 11,849.40 0.00 30/03/2012 D 294 645 PAPELERÍA 5,083.12 0.00 T O T A L : 16,932.52 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 629 SACAPUNTAS ELÉCTRICO 3,828.00 0.00 T O T A L : 3,828.00 0.00 0901021010000 2141 Materiales y £tiles para el procesamiento en equipos y bienes inform ticos. 0.00 29,858.40 3,828.00 19,998.40 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 652 TONER 19,998.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,987.00 160,250.00 77,535.72 4,959.00 790.00 4,748.00 5,562.60 67,866.96 3,828.00 49,856.80 FECHA DE ELABORACION: 03/05/2012 Hoja: 1,147 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 8231 E00121000 8231 E00121000 8231 E00121000 8231 E00121000 8231 E00121000 8231 E00121000 8231 E00121000 8231 E00121000 OSFAIM102/11/04 0901021010000 2161 Material y enseres de limpieza. 0901021010000 2311 Materias primas y materiales de producci¢n. 0901021010000 2461 Material el‚ctrico y electr¢nico. 0901021010000 2531 Medicinas y productos farmac‚uticos. 0901021010000 2541 Materiales, accesorios y suministros m‚dicos. 0901021010000 2611 Combustibles, lubricantes y aditivos. 0901021010000 2711 Vestuario y uniformes. 0901021010000 2721 Prendas de seguridad y protecci¢n personal. T O T A L : 3,451.00 19,998.40 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 750 MATERIAL DE LIMPIEZA 2,488.98 0.00 T O T A L : 2,488.98 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 169 168 MATERIAL DE ALMACEN RECURSOS MATERIALES 0.00 1,959.24 T O T A L : 0.00 1,959.24 1,972.00 997.60 2,488.98 0.00 0.00 0.00 1,959.24 23,630.77 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 163 883 BALASTRAS ELECTRICAS RECURSOS MATERIALES 0.00 992.73 30/03/2012 D 163 859 BALASTRAS ELECTRICAS RECURSOS MATERIALES 0.00 22,638.04 T O T A L : 0.00 23,630.77 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 618 MEDICAMENTO 1,496.40 0.00 T O T A L : 1,496.40 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 753 MATERIAL DE CURACION 957.00 0.00 T O T A L : 957.00 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 214 45170 EFECTICARD COMBUSTIBLE 3,384.65 0.00 30/03/2012 D 214 45170 EFECTICARD COMBUSTIBLE 0.00 3,384.65 T O T A L : 3,384.65 3,384.65 0.00 0.00 0.00 40,507.20 1,496.40 957.00 3,384.65 32,665.60 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 755 VESTUARIO 5,046.00 0.00 30/03/2012 D 294 754 VESTUARIO 9,349.60 0.00 30/03/2012 D 294 756 VESTUARIO 18,270.00 0.00 T O T A L : 32,665.60 0.00 27,329.60 27,329.60 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 757 MATERIAL DE PROTECCION 9,836.80 0.00 30/03/2012 D 294 758 MATERIAL DE PROTECCION 17,492.80 0.00 0.00 0.00 3,384.65 0.00 0.00 5,939.98 12.76 -22,633.17 1,496.40 957.00 0.00 73,172.80 54,659.20 FECHA DE ELABORACION: 03/05/2012 Hoja: 1,148 de 1,577
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ESTADO DE SITUACION FINANCIERA - Toluca

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