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 F00123000 8231 F00123000 8231 F00123000 8231 F00123000 8231 F00123000 8231 F00123000 8231 F00123000 8231 F00123000 8231 F00123000 8231 F00123000 OSFAIM102/11/04 0701021010000 2711 Vestuario y uniformes. 0701021010000 2721 Prendas de seguridad y protecci¢n personal. 0701021010000 2911 Refacciones, accesorios y herramientas. T O T A L : 0.00 19,647.62 0.00 89,610.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 636 VESTUARIO 34,684.00 0.00 30/03/2012 D 294 634 VESTUARIO 25,520.00 0.00 30/03/2012 D 294 635 VESTUARIO 29,406.00 0.00 T O T A L : 89,610.00 0.00 0.00 129,851.85 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 637 PRENDAS DE SEGURIDAD 77,140.00 0.00 30/03/2012 D 294 638 PRENDAS DE SEGURIDAD 52,711.85 0.00 T O T A L : 129,851.85 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 639 HERRAMIENTA 4,955.52 0.00 T O T A L : 4,955.52 0.00 0701021010000 3531 Reparaci¢n, instalaci¢n y mantenimiento de bienes inform ticos, microfilmac 0702011010000 2111 Materiales y £tiles de oficina. FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 293 791 REP. DE IMPRESORA 5,000.00 0.00 T O T A L : 5,000.00 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 15/03/2012 E 208 9737 CR-68494 F-133 LAMINAS PARA PRESENTACION DE PROYEC. DE OBRAS DGDUYOP 0.00 6,236.16 T O T A L : 0.00 6,236.16 0702011010000 2141 Materiales y £tiles para el procesamiento en equipos y bienes inform ticos. 0702011010000 2941 Refacciones y accesorios para equipo de c¢mputo. 0702011010000 3922 Otros impuestos y derechos. 0901031010000 2111 Materiales y £tiles de oficina. FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 651 ACCESORIOS DE CÓMPUTO 1,972.00 0.00 T O T A L : 1,972.00 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 293 435 VERIFIC. ECO. 1309 315.00 0.00 T O T A L : 315.00 0.00 0901031010000 2141 Materiales y £tiles para el procesamiento en equipos y bienes inform ticos. 0.00 0.00 6,236.16 11.37 0.00 0.00 9,619.92 4,955.52 5,000.00 0.00 0.00 1,972.00 315.00 0.00 49,764.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 621 CARTUCHO DE TONER 49,764.00 0.00 0.00 0.00 0.00 0.00 0.00 6,236.16 0.00 0.00 0.00 0.00 0.00 89,610.00 129,851.85 4,955.52 5,000.00 0.00 11.37 1,972.00 315.00 9,619.92 49,764.00 FECHA DE ELABORACION: 03/05/2012 Hoja: 1,157 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 OSFAIM102/11/04 0901031010000 2151 Material de Información 0901031010000 2491 Materiales de construcci¢n. 0901031010000 2711 Vestuario y uniformes. 0901031010000 2721 Prendas de seguridad y protecci¢n personal. T O T A L : 0.00 49,764.00 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 622 PILAS RECARGABLES 1,456.96 0.00 T O T A L : 1,456.96 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 623 MATERIAL PARA BRIGADAS 2,494.00 0.00 T O T A L : 2,494.00 0.00 0.00 0.00 1,456.96 2,494.00 29,928.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 624 VESTUARIO PARA DEPTO. DE INSPECCIÓN 22,272.00 0.00 30/03/2012 D 294 625 VESTUARIO PARA DEPTOS. OPERATIVOS 7,656.00 0.00 T O T A L : 29,928.00 0.00 0.00 39,387.80 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 627 PRENDAS DE SEGURIDAD 15,027.80 0.00 30/03/2012 D 294 626 PRENDAS DE SEGURIDAD 24,360.00 0.00 T O T A L : 39,387.80 0.00 0901031010000 2941 Refacciones y accesorios para equipo de c¢mputo. 0901031010000 3311 Asesor¡as asociadas a convenios o acuerdos. FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 628 MOUSE USB 2,998.60 0.00 T O T A L : 2,998.60 0.00 0.00 407,740.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 16/03/2012 E 222 9751 CR-68608 R-2902 PRACTICA DAVALUO A INMUEBLES DESARROLLO URB. 0.00 1,740.00 30/03/2012 D 293 463 PAGO DE HONORARIOS PROTOCOLIZACION CALLE AZTLAN 8,480.00 0.00 T O T A L : 8,480.00 1,740.00 0901031010000 3362 Impresiones de documentos oficiales para la prestaci¢n de servicios p£blico FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 700 IMPRESION DE HOJA MEMBRETADA EXPEDICION DE LICENCIAS DE CONS 9,692.38 0.00 T O T A L : 9,692.38 0.00 0901031010000 3551 Reparaci¢n y mantenimiento de veh¡culos terrestres, a‚reos y lacustres. 0901031010000 3922 Otros impuestos y derechos. 0.00 2,998.60 8,480.00 9,692.38 15,131.04 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 701 LLANTAS MOTOCICLETAS DESARROLLO URBANO 15,131.04 0.00 T O T A L : 15,131.04 0.00 0.00 0.00 315.00 0.00 0.00 0.00 0.00 0.00 1,740.00 0.00 0.00 0.00 1,456.96 2,494.00 29,928.00 39,387.80 2,998.60 414,480.00 9,692.38 15,131.04 315.00 FECHA DE ELABORACION: 03/05/2012 Hoja: 1,158 de 1,577
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ESTADO DE SITUACION FINANCIERA - Toluca

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