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 I01112000 8231 I01112000 8231 I01143000 8231 I01143000 8231 I01143000 8231 I01143000 8231 I01143000 8231 I01143000 8231 I01152000 8231 I01152000 8231 I01152000 OSFAIM102/11/04 0805041010000 3922 Otros impuestos y derechos. 0805041010000 3992 Gastos de servicios menores. T O T A L : 0.00 8,858.34 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 293 442 VERIFIC. VEHIC. ECO. 508 300.00 0.00 T O T A L : 300.00 0.00 0604131010000 2141 Materiales y £tiles para el procesamiento en equipos y bienes inform ticos. 0604131010000 2161 Material y enseres de limpieza. 0604131010000 2491 Materiales de construcci¢n. 0604131010000 2992 Otros enseres. 0604131010000 3251 Arrendamiento de veh¡culos. 0604131010000 3822 Espect culos c¡vicos y culturales. 0604121010000 2111 Materiales y £tiles de oficina. 1,756.24 10,231.20 7,329.16 16,561.20 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 678 PINTUTRA DE AEROSOL PROGRAMA PIDE TU BARDA 4,959.64 0.00 T O T A L : 4,959.64 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 176 1840 PAQUETES DE PILAS INST MPAL DE LA JUVENTUD 0.00 638.00 T O T A L : 0.00 638.00 701.57 7,500.00 192,726.95 300.00 0.00 0.00 0.00 4,959.64 0.00 0.00 5,000.00 0.00 0.00 0.00 0.00 0.00 638.00 0.00 50,299.98 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 179 220 PREMIO MPAL DE LA JUVENTUD 2012 0.00 4,499.99 15/03/2012 E 192 9723 CR-68724 R-423 RENTA DE INST. DEL PARQUE LUIS DONALDO C.MARZO 2012 0.00 41,300.00 26/03/2012 E 282 9795 CR-68821 F-213 DESAYUNO 23 FEB-12 CONFERENCIA EXPO MAGIC 0.00 4,499.99 30/03/2012 D 293 439 GASTO EVENTO AMBULANTE 4,147.68 0.00 30/03/2012 D 294 997 STICKERS PERSONALIZADOS IMPRESO A 4 TINTAS 852.32 0.00 T O T A L : 5,000.00 50,299.98 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 666 PAPELERIA 1,962.72 0.00 T O T A L : 1,962.72 0.00 0604121010000 2141 Materiales y £tiles para el procesamiento en equipos y bienes inform ticos. 0604121010000 2161 Material y enseres de limpieza. FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 192 1876 INSUMOS INFORMATICOS INST MPAL DE LA MUJER 0.00 4,623.12 30/03/2012 D 294 669 TONER 5,115.60 0.00 T O T A L : 5,115.60 4,623.12 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 667 ARTICULOS DE LIMPIEZA 491.84 0.00 T O T A L : 491.84 0.00 1,960.40 4,630.72 948.88 1,962.72 5,115.60 491.84 0.00 4,623.12 0.00 300.00 1,756.24 10,231.20 7,329.16 21,520.84 63.57 7,500.00 147,426.97 3,923.12 5,123.20 1,440.72 FECHA DE ELABORACION: 03/05/2012 Hoja: 1,185 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 I01152000 8231 I01152000 8231 I01152000 8231 I01152000 8231 I01152000 8231 I01152000 8231 I01152000 8231 I01152000 8231 I01I01000 8231 I01I01000 OSFAIM102/11/04 0604121010000 2211 Productos alimenticios para personas. 13,940.18 13,944.18 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 15/03/2012 E 212 9741 CR-68630 F-176617 VALES DESPENSA DENO.$50.00 INST.DE MUJER 0.00 6,944.18 30/03/2012 D 294 670 ATENCION A VICTIMAS DE VIOLENCIA 13,944.18 0.00 T O T A L : 13,944.18 6,944.18 0604121010000 2961 Refacciones y accesorios menores para equipo de transporte. 0604121010000 3121 Gas. 0604121010000 3171 Servicios de acceso a Internet. 0604121010000 3251 Arrendamiento de veh¡culos. 0604121010000 3822 Espect culos c¡vicos y culturales. 0604121010000 3922 Otros impuestos y derechos. 0604121010000 3992 Gastos de servicios menores. 0805041010000 2111 Materiales y £tiles de oficina. 2,494.00 2,000.00 13,200.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 293 922 RENTA DE VEHICULO PARA CONFERENCIA MAGISTERIAL 3,500.00 0.00 T O T A L : 3,500.00 0.00 0.00 0.00 0.00 0.00 3,500.00 80,840.60 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 293 403 REVISTA MUJER DE HOY 54,999.87 0.00 30/03/2012 D 293 428 GASTO EN EVENTO MUJERES Y CIENCIA EN NUESTROS TIEMPOS 4,800.00 0.00 30/03/2012 D 293 427 GASTOS EVENTO CONFERENCIA MAGISTRAL 2,320.00 0.00 30/03/2012 D 293 429 GASTO EVENTO MUJERS Y CIENCIA 10,943.39 0.00 30/03/2012 D 294 671 CARTELES DIA INTERNACIONAL DE LA MUJER 7,777.34 0.00 T O T A L : 80,840.60 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 668 CAFETERIA 1,490.60 0.00 T O T A L : 1,490.60 0.00 0.00 300.00 1,492.92 0.00 1,490.60 14,996.48 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 197 170 ARTICULOS DE PAPELERIA DGDSYPC 0.00 498.97 30/03/2012 D 294 599 PAPELERÍA 386.28 0.00 30/03/2012 D 294 597 PAPELERÍA 7,627.00 0.00 30/03/2012 D 294 598 PAPELERÍA 6,983.20 0.00 T O T A L : 14,996.48 498.97 0805041010000 2141 Materiales y £tiles para el procesamiento en equipos y bienes inform ticos. 8,027.20 14,981.40 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 166 1889 INSUMOS INFORMATICOS DESARROLLO SOCIAL 0.00 4,981.04 30/03/2012 D 166 1888 INSUMOS INFORMATICOS DESARROLLO SOCIAL 0.00 2,983.52 30/03/2012 D 294 600 CARTUCHO DE TONER 12,116.20 0.00 30/03/2012 D 294 601 CARTUCHO 2,865.20 0.00 T O T A L : 14,981.40 7,964.56 7,964.56 6,944.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00 498.97 7,964.56 20,940.18 2,494.00 2,000.00 13,200.00 3,500.00 80,840.60 300.00 2,983.52 22,524.71 14,981.40 FECHA DE ELABORACION: 03/05/2012 Hoja: 1,186 de 1,577
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ESTADO DE SITUACION FINANCIERA - Toluca

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