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 L00115000 8231 L00115000 8231 L00115000 8231 L00115000 8231 L00115000 8231 L00115000 8231 L00115000 8231 L00115000 8231 L00115000 OSFAIM102/11/04 1001031010000 2711 Vestuario y uniformes. 1001031010000 2721 Prendas de seguridad y protecci¢n personal. 14,964.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 1048 VESTUARIO PARA PARQ. 8,700.00 0.00 T O T A L : 8,700.00 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 1044 IMPERMEABLES 1,450.00 0.00 T O T A L : 1,450.00 0.00 1001031010000 2931 Refacciones y accesorios menores de mobiliario y equipo de administraci¢n, FECHA TIPO CON. REF. CONCEPTO DEBE HABER 26/03/2012 E 279 9792 CR-68719 F-1550 SILLAS SECRETARIALES GIRATORIAS SUBDIR. DE INGRESOS 0.00 1,566.00 T O T A L : 0.00 1,566.00 1001031010000 2941 Refacciones y accesorios para equipo de c¢mputo. 1001031010000 2992 Otros enseres. 1001031010000 3261 Arrendamiento de maquinaria y equipo. 1001031010000 3341 Capacitaci¢n. 0.00 1,816.56 10,132.60 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 155 10301 INSUMOS INFORMATICOS 0.00 1,068.36 26/03/2012 E 292 9805 CR-68822 F-638 KIT. DE TRANSF.PARA IMPRESORA SUBDIR.DE INGRESOS 0.00 5,057.88 30/03/2012 D 294 662 MEMORIA, DISCO DURO, MOUSE 3,984.60 0.00 T O T A L : 3,984.60 6,126.24 29,053.36 8,700.00 1,450.00 0.00 3,984.60 0.00 0.00 0.00 1,566.00 6,126.24 29,053.36 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 260 55 RECLASIFICACION PARCIAL POL E55 ENERO 2012 0.00 29,053.36 T O T A L : 0.00 29,053.36 30,000.00 0.00 27,840.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 15/03/2012 E 209 9738 CR-68606 F-811 RENTA DE CARPA X UN MES SUBD.D INGRESOS 0.00 27,840.00 T O T A L : 0.00 27,840.00 1001031010000 3362 Impresiones de documentos oficiales para la prestaci¢n de servicios p£blico 1001031010000 3922 Otros impuestos y derechos. 1,600.00 0.00 54,520.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 1046 BOLETOS PARA BAÑOS PUBLICOS 54,520.00 0.00 T O T A L : 54,520.00 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 293 445 PAGO DE VERIFICACION NO ECO 1508 320.00 0.00 30/03/2012 D 293 787 VERIF. ECO. 1276 320.00 0.00 30/03/2012 D 293 788 VERIF. ECO. 921 320.00 0.00 T O T A L : 960.00 0.00 0.00 6,163.00 960.00 0.00 0.00 0.00 23,664.00 1,450.00 250.56 7,990.96 0.00 2,160.00 1,600.00 54,520.00 7,123.00 FECHA DE ELABORACION: 03/05/2012 Hoja: 1,191 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 L00115000 8231 L00116000 8231 L00116000 8231 L00116000 8231 L00116000 8231 L00116000 8231 L00116000 8231 L00116000 8231 L00118000 8231 L00118000 8231 L00118000 OSFAIM102/11/04 1001031010000 3992 Gastos de servicios menores. 1001011010000 2112 Enseres de oficina. FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 663 CAFETERIA 1,677.36 0.00 T O T A L : 1,677.36 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 914 ENGRAPADORAS, PERFORADORA, SACAPUNTAS Y CALCULADORA 2,668.00 0.00 T O T A L : 2,668.00 0.00 1001011010000 2141 Materiales y £tiles para el procesamiento en equipos y bienes inform ticos. 1001011010000 2461 Material el‚ctrico y electr¢nico. 1001011010000 3411 Servicios bancarios y financieros. FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 1045 CARTUCHOS PARA IMPRESORA 9,430.80 0.00 T O T A L : 9,430.80 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 1001 material electrico 1,734.20 0.00 T O T A L : 1,734.20 0.00 1001011010000 3421 Servicios de cobranza, investigaci¢n crediticia y similar. 1001011010000 3922 Otros impuestos y derechos. 1001011010000 3992 Gastos de servicios menores. 1001021010000 2111 Materiales y £tiles de oficina. 2,105.40 0.00 0.00 0.00 482,977.09 250,000.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 293 694 GARRAFONES DE AGUA 600.00 0.00 30/03/2012 D 294 918 CAFETERIA 2,397.72 0.00 T O T A L : 2,997.72 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 931 PAPELERIA 7,801.00 0.00 T O T A L : 7,801.00 0.00 1001021010000 2141 Materiales y £tiles para el procesamiento en equipos y bienes inform ticos. 1001021010000 2161 Material y enseres de limpieza. 395.00 0.00 8,033.00 23,997.73 1,677.36 2,668.00 9,430.80 1,734.20 0.00 0.00 0.00 2,997.72 7,801.00 23,967.48 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 23,940.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 227 864 INSUMOS INFORMATICOS CATASTRO 0.00 23,940.00 30/03/2012 D 294 930 CARTUCHOS Y TONER 23,967.48 0.00 T O T A L : 23,967.48 23,940.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 932 MATERIAL DE LIMPIEZA 696.00 0.00 T O T A L : 696.00 0.00 696.00 696.00 0.00 3,782.76 2,668.00 9,430.80 1,734.20 482,977.09 250,000.00 395.00 2,997.72 15,834.00 24,025.21 1,392.00 FECHA DE ELABORACION: 03/05/2012 Hoja: 1,192 de 1,577
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ESTADO DE SITUACION FINANCIERA - Toluca

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