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 L00118000 8231 L00118000 8231 L00118000 8231 L00118000 8231 L00119000 8231 L00119000 8231 L00119000 8231 L00119000 OSFAIM102/11/04 1001021010000 2461 Material el‚ctrico y electr¢nico. FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 171 177 MATERIAL ELECTRICO SUBDIRECCION DE CATASTRO 0.00 494.68 30/03/2012 D 294 933 MATERIAL ELECTRICO 498.80 0.00 T O T A L : 498.80 494.68 1001021010000 2941 Refacciones y accesorios para equipo de c¢mputo. 1001021010000 3922 Otros impuestos y derechos. 1001021010000 3992 Gastos de servicios menores. 1001011010000 2111 Materiales y £tiles de oficina. FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 191 1884 UQUIPO INFORMATICO SUBDIRECC CATASTRO 0.00 1,210.46 30/03/2012 D 294 934 MEMORIAS USB 2,204.00 0.00 T O T A L : 2,204.00 1,210.46 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 293 799 VERIF. ECO. 1031 320.00 0.00 30/03/2012 D 293 446 VERIFICACION NO ECO 1033 313.00 0.00 30/03/2012 D 293 798 VERIF. ECO. 1356 320.00 0.00 30/03/2012 D 293 797 VERIF. ECO. 541 320.00 0.00 30/03/2012 D 293 921 VERIF. ECO. 743 320.00 0.00 T O T A L : 1,593.00 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 293 695 GARRAFONES DE AGUA 800.00 0.00 30/03/2012 D 294 935 CAFETERIA 1,199.44 0.00 T O T A L : 1,999.44 0.00 498.80 1,218.00 4,099.00 2,989.40 498.80 2,204.00 1,593.00 1,999.44 12,197.40 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 902 PAPELERÍA 12,197.40 0.00 T O T A L : 12,197.40 0.00 1001011010000 2141 Materiales y £tiles para el procesamiento en equipos y bienes inform ticos. 1001011010000 2161 Material y enseres de limpieza. 0.00 17,748.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 904 TONERS 17,748.00 0.00 T O T A L : 17,748.00 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 906 MATERIAL DE LIMPIEZA 274.92 0.00 T O T A L : 274.92 0.00 1001011010000 2941 Refacciones y accesorios para equipo de c¢mputo. FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 1047 KIT DE REP. DE IMPRESORA 9,767.20 0.00 0.00 0.00 0.00 274.92 9,767.20 494.68 1,210.46 0.00 0.00 0.00 0.00 0.00 0.00 502.92 2,211.54 5,692.00 4,988.84 12,197.40 17,748.00 274.92 9,767.20 FECHA DE ELABORACION: 03/05/2012 Hoja: 1,193 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 L00119000 8231 L00119000 8231 L00119000 8231 L00L00000 8231 L00L00000 8231 L00L00000 8231 L00L00000 8231 L00L00000 8231 L00L00000 8231 L00L00000 OSFAIM102/11/04 1001011010000 2992 Otros enseres. 1001011010000 3922 Otros impuestos y derechos. 1001011010000 3992 Gastos de servicios menores. 1001011010000 2111 Materiales y £tiles de oficina. 1001011010000 2112 Enseres de oficina. T O T A L : 0.00 9,767.20 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 907 PILAS 556.80 0.00 T O T A L : 556.80 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 293 786 VERIF. ECO. 1880 320.00 0.00 T O T A L : 320.00 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 1041 GASTOS MENORES 607.84 0.00 T O T A L : 607.84 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 1005 PAPELERIA 3,847.72 0.00 30/03/2012 D 294 926 HOJAS MEMBRETADAS 3,770.00 0.00 T O T A L : 7,617.72 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 1003 ENSERES MENORES 643.80 0.00 T O T A L : 643.80 0.00 1001011010000 2141 Materiales y £tiles para el procesamiento en equipos y bienes inform ticos. 1001011010000 2161 Material y enseres de limpieza. 1001011010000 2461 Material el‚ctrico y electr¢nico. 1001011010000 2531 Medicinas y productos farmac‚uticos. 1001011010000 2711 Vestuario y uniformes. FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 190 1882 INSUMOS INFORMATICOS TESORERIA MUNICIPAL 0.00 3,826.49 T O T A L : 0.00 3,826.49 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 927 MATERIAL DE LIMPIEZA 5,997.20 0.00 T O T A L : 5,997.20 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 928 MEDICAMENTOS 243.60 0.00 T O T A L : 243.60 0.00 395.00 0.00 7,963.40 986.00 3,828.00 5,998.94 1,999.84 499.69 0.00 556.80 320.00 607.84 7,617.72 643.80 0.00 5,997.20 0.00 243.60 6,612.00 0.00 0.00 0.00 0.00 0.00 3,826.49 0.00 0.00 0.00 0.00 556.80 715.00 607.84 15,581.12 1,629.80 1.51 11,996.14 1,999.84 743.29 6,612.00 FECHA DE ELABORACION: 03/05/2012 Hoja: 1,194 de 1,577
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ESTADO DE SITUACION FINANCIERA - Toluca

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