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 E01E01000 8231 E01E01000 8231 E02122000 8231 E02122000 8231 E02122000 8231 E02122000 8231 E02122000 8231 E02122000 8231 E02122000 8231 E02122000 8231 E02122000 8231 F00123000 8231 F00123000 OSFAIM102/11/04 0805011010000 3922 Otros impuestos y derechos. 0805011010000 3992 Gastos de servicios menores. 0901041010000 2111 Materiales y £tiles de oficina. FECHA TIPO CON. REF. CONCEPTO DEBE HABER 15/03/2012 E 218 9747 CR-68607 F-153 VIDEO PROYECTOR Y TRIPIE UIPPE 0.00 1,947.64 T O T A L : 0.00 1,947.64 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 293 715 REFRENDO DE PLACAS ECO. 625 395.00 0.00 30/03/2012 D 293 531 REFRENDO DE PLACAS ECO. 1014 395.00 0.00 30/03/2012 D 293 713 REFRENDO DE PLACAS ECO. 1498 395.00 0.00 30/03/2012 D 293 714 REFRENDO DE PLACAS ECO. 35 395.00 0.00 T O T A L : 1,580.00 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 293 530 GARRAFONES DE AGUA 1,000.00 0.00 30/03/2012 D 294 953 CAFETERIA 3,372.12 0.00 T O T A L : 4,372.12 0.00 0901041010000 2141 Materiales y £tiles para el procesamiento en equipos y bienes inform ticos. 0901041010000 2161 Material y enseres de limpieza. 0901041010000 2461 Material el‚ctrico y electr¢nico. 0901041010000 2911 Refacciones, accesorios y herramientas. 0901041010000 2941 Refacciones y accesorios para equipo de c¢mputo. 0901041010000 3532 Reparación y mantenimiento para equipo y redes de tele y radio transmisión 350.00 5,099.44 5,795.36 12.76 4.64 7,252.32 18,986.88 54,304.04 1,580.00 4,372.12 0.00 0.00 0.00 0.00 0.00 0.00 399,726.98 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 293 462 POLIZA MANTENIMIENTO PREVENTIVO CONMUTADOR 399,726.98 0.00 T O T A L : 399,726.98 0.00 0901041010000 3571 Reparaci¢n, instalaci¢n y mantenimiento de maquinaria, equipo industrial y 0901041010000 3992 Gastos de servicios menores. 0701011010000 2111 Materiales y £tiles de oficina. 0.00 36,064.40 13,920.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 293 461 SERVICIO DE MANTENIMIENTO PREVENTIVO UPS 13,920.00 0.00 T O T A L : 13,920.00 0.00 9.06 0.00 11,286.80 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 648 PAPELERÍA 11,286.80 0.00 T O T A L : 11,286.80 0.00 0701011010000 2141 Materiales y £tiles para el procesamiento en equipos y bienes inform ticos. 0.00 39,092.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 649 CONSUMIBLES DE CÓMPUTO 39,092.00 0.00 T O T A L : 39,092.00 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 1,930.00 9,471.56 5,795.36 12.76 4.64 7,252.32 18,986.88 54,304.04 399,726.98 49,984.40 9.06 11,286.80 39,092.00 FECHA DE ELABORACION: 03/05/2012 Hoja: 1,155 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 F00123000 8231 F00123000 8231 F00123000 8231 F00123000 8231 F00123000 8231 F00123000 8231 F00123000 8231 F00123000 8231 F00123000 8231 F00123000 OSFAIM102/11/04 0701011010000 2161 Material y enseres de limpieza. 0701011010000 2461 Material el‚ctrico y electr¢nico. 0701011010000 2911 Refacciones, accesorios y herramientas. FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 773 MATERIAL DE LIMPIEZA 4,048.40 0.00 T O T A L : 4,048.40 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 647 BALASTRA ELECTRÓNICA 4,999.60 0.00 T O T A L : 4,999.60 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 646 HERRAMIENTAS 4,999.60 0.00 T O T A L : 4,999.60 0.00 0701011010000 3361 Servicios de apoyo administrativo y fotocopiado 0701011010000 3591 Servicios de fumigaci¢n. 0701011010000 3922 Otros impuestos y derechos. 0701021010000 2111 Materiales y £tiles de oficina. FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 293 699 SERV. DE FOTOCOPIADO 5,445.00 0.00 T O T A L : 5,445.00 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 293 790 SERV. DE FUMIGACION 2,500.00 0.00 T O T A L : 2,500.00 0.00 0.00 0.00 0.00 0.00 0.00 21,595.00 4,048.40 4,999.60 4,999.60 5,445.00 2,500.00 0.00 19,911.40 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 631 PAPELERÍA 19,911.40 0.00 T O T A L : 19,911.40 0.00 0701021010000 2141 Materiales y £tiles para el procesamiento en equipos y bienes inform ticos. 0701021010000 2151 Material de Información 0701021010000 2611 Combustibles, lubricantes y aditivos. 0.00 49,996.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 632 CONSUMIBLES DE CÓMPUTO 49,996.00 0.00 T O T A L : 49,996.00 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 633 PILAS RECARGABLES 1,948.80 0.00 T O T A L : 1,948.80 0.00 0.00 0.00 1,948.80 19,647.62 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 772 ACEITE PARA MOTOR 19,647.62 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,048.40 4,999.60 4,999.60 5,445.00 2,500.00 21,595.00 19,911.40 49,996.00 1,948.80 19,647.62 FECHA DE ELABORACION: 03/05/2012 Hoja: 1,156 de 1,577
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ESTADO DE SITUACION FINANCIERA - Toluca

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