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 H00145000 8231 H00145000 8231 H00145000 8231 H00145000 8231 H00145000 8231 H00145000 8231 H00145000 8231 H00145000 8231 H00145000 8231 H00145000 8231 H00145000 OSFAIM102/11/04 0601031010000 2311 Materias primas y materiales de producci¢n. 0601031010000 2491 Materiales de construcci¢n. T O T A L : 0.00 7,239.00 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 795 MATERIAL PARA ACTIVIDADES OPERATIVAS 399.00 0.00 T O T A L : 399.00 0.00 0.00 399.00 172,961.50 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 587 PINTURA VINÍLICA 12,011.50 0.00 30/03/2012 D 294 586 CEMENTO GRIS 160,950.00 0.00 T O T A L : 172,961.50 0.00 0601031010000 2492 Estructuras y manufacturas para todo tipo de construcci¢n. 0601031010000 2711 Vestuario y uniformes. 0601031010000 2731 Art¡culos deportivos. 0601031010000 2831 Prendas de protecci¢n. 0601031010000 2911 Refacciones, accesorios y herramientas. 0601031010000 2971 Art¡culos para la extinci¢n de incendios. 0601031010000 3171 Servicios de acceso a Internet. 0601031010000 3411 Servicios bancarios y financieros. 0601031010000 3922 Otros impuestos y derechos. FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 797 MATERIAL PARA EL MANTENIMIENTO DE INSTALACIONES 3,996.96 0.00 T O T A L : 3,996.96 0.00 0.00 13,749.77 17,079.90 30,639.71 3,996.96 0.00 0.00 0.00 12,401.56 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 589 HERRAMIENTA 5,837.12 0.00 30/03/2012 D 294 588 AZADON LANE 6,564.44 0.00 T O T A L : 12,401.56 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 293 685 RECARGA DE EXTINTORES 380.00 0.00 T O T A L : 380.00 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 293 422 SERV. DE INTERNET 1,000.00 0.00 T O T A L : 1,000.00 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 293 686 SERV. BANCARIOS 253.00 0.00 T O T A L : 253.00 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 293 528 VERIF. ECO. 1145 350.00 0.00 0.00 0.00 0.00 0.00 0.00 380.00 1,000.00 253.00 350.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 399.00 172,961.50 3,996.96 13,749.77 17,079.90 30,639.71 12,401.56 380.00 1,000.00 253.00 350.00 FECHA DE ELABORACION: 03/05/2012 Hoja: 1,183 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 I01107000 8231 I01107000 8231 I01107000 8231 I01107000 8231 I01107000 8231 I01107000 8231 I01112000 8231 I01112000 8231 I01112000 8231 I01112000 8231 I01112000 8231 I01112000 8231 I01112000 8231 I01112000 OSFAIM102/11/04 0703011010000 2111 Materiales y £tiles de oficina. T O T A L : 8,911.12 350.00 0.00 17,822.24 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 982 PAPELERIA 7,340.48 0.00 30/03/2012 D 294 979 ARTICULOS DE PAPELERIA 7,370.64 0.00 30/03/2012 D 294 980 PAPELERIA 1,541.64 0.00 30/03/2012 D 294 983 PAPELERIA 1,569.48 0.00 T O T A L : 17,822.24 0.00 0703011010000 2141 Materiales y £tiles para el procesamiento en equipos y bienes inform ticos. 0703011010000 3171 Servicios de acceso a Internet. 0703021010000 2111 Materiales y £tiles de oficina. 5,173.60 15,103.20 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 984 TONER 9,929.60 0.00 30/03/2012 D 294 981 CARTUCHOS, TONER 5,173.60 0.00 T O T A L : 15,103.20 0.00 0703021010000 2141 Materiales y £tiles para el procesamiento en equipos y bienes inform ticos. 0703021010000 3171 Servicios de acceso a Internet. 0805041010000 2111 Materiales y £tiles de oficina. 1,200.00 8,911.12 9,929.60 1,200.00 19,883.56 0.00 0.00 0.00 0.00 19,875.44 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 986 PAPELERIA 926.84 0.00 30/03/2012 D 294 985 PAPELERIA 15,831.68 0.00 30/03/2012 D 294 987 PAPELERIA 3,116.92 0.00 T O T A L : 19,875.44 0.00 0805041010000 2141 Materiales y £tiles para el procesamiento en equipos y bienes inform ticos. 0805041010000 2161 Material y enseres de limpieza. 0805041010000 2461 Material el‚ctrico y electr¢nico. FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 988 CRTUCHOS 5,755.92 0.00 T O T A L : 5,755.92 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 989 MATERIAL DE LIMPIEZA 999.92 0.00 T O T A L : 999.92 0.00 0805041010000 2941 Refacciones y accesorios para equipo de c¢mputo. 0805041010000 2961 Refacciones y accesorios menores para equipo de transporte. 0805041010000 3171 Servicios de acceso a Internet. 0805041010000 3822 Espect culos c¡vicos y culturales. FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 657 MATERIAL PARA REPOSTERÍA 8,858.34 0.00 5,755.92 1,151.88 2,246.92 3,143.60 4,998.44 6,000.00 0.00 5,755.92 999.92 0.00 0.00 0.00 0.00 8,858.34 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 26,733.36 20,276.80 1,200.00 8,911.12 9,929.60 1,200.00 39,759.00 11,511.84 2,151.80 2,246.92 3,143.60 4,998.44 6,000.00 8,858.34 FECHA DE ELABORACION: 03/05/2012 Hoja: 1,184 de 1,577
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ESTADO DE SITUACION FINANCIERA - Toluca

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