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 O00151000 8231 P00111000 8231 P00111000 8231 P00111000 8231 P00111000 8231 P00111000 8231 P00112000 8231 P00112000 8231 P00112000 8231 P00112000 OSFAIM102/11/04 0605011010000 3822 Espect culos c¡vicos y culturales. 0801051010000 2111 Materiales y £tiles de oficina. FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 293 452 SERVICIO DE MENSAJERIA UNESCO ENCUENTRO U40 1,250.00 0.00 T O T A L : 1,250.00 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 293 453 CONFERENCIA INDIGENA COSMOVISION OTOMI 2,200.00 0.00 30/03/2012 D 293 454 SERVICIO DE COMIDA 4,002.00 0.00 30/03/2012 D 294 677 CARTELES EXPO VENTA ARTESANAL 1,244.10 0.00 T O T A L : 7,446.10 0.00 4,400.00 0.00 7,446.10 17,682.56 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 743 PAPELERIA 7,052.09 0.00 30/03/2012 D 294 672 PAPELERIA 1,853.05 0.00 30/03/2012 D 294 742 PAPELERIA 8,777.42 0.00 T O T A L : 17,682.56 0.00 0801051010000 2141 Materiales y £tiles para el procesamiento en equipos y bienes inform ticos. 0801051010000 3151 Servicio de telefon¡a celular. 0801051010000 3171 Servicios de acceso a Internet. 0801051010000 3922 Otros impuestos y derechos. 0801041010000 2111 Materiales y £tiles de oficina. 0.00 72,016.69 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 744 CARTUCHOS DE TONNER 28,776.85 0.00 30/03/2012 D 294 745 CARTUCHOS DE TONER 43,239.84 0.00 T O T A L : 72,016.69 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 29/03/2012 D 42 290212 C.R.68296 F-78158 18 TARJ.$100 Y 20 TARJ.$200 TELCEL SOL.GDSYPC 0.00 3,720.00 30/03/2012 D 294 734 TARJETA TELEFONICA 4,000.00 0.00 T O T A L : 4,000.00 3,720.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 293 764 VERIF. ECO. 805 300.00 0.00 30/03/2012 D 293 763 VERIF. ECO. 1040 300.00 0.00 T O T A L : 600.00 0.00 0801041010000 2141 Materiales y £tiles para el procesamiento en equipos y bienes inform ticos. 0801041010000 2161 Material y enseres de limpieza. 0801041010000 3922 Otros impuestos y derechos. 8,000.00 8,400.00 600.00 12,029.20 13,920.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 293 814 VERIFICACION NO ECO 1265 320.00 0.00 T O T A L : 320.00 0.00 2,969.60 0.00 4,000.00 0.00 600.00 0.00 0.00 0.00 320.00 0.00 0.00 0.00 3,720.00 0.00 0.00 0.00 0.00 0.00 0.00 11,846.10 17,682.56 72,016.69 8,280.00 8,400.00 1,200.00 12,029.20 13,920.00 2,969.60 320.00 FECHA DE ELABORACION: 03/05/2012 Hoja: 1,205 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 P00112000 8231 P00112000 8231 P00112000 8231 P00112000 8231 P00112000 8231 P00112000 8231 P00112000 8231 P00112000 8231 P00112000 8231 P00112000 8231 P00112000 8231 P00112000 OSFAIM102/11/04 0801051010000 2111 Materiales y £tiles de oficina. FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 196 171 ART PAPELERIA FOMENTO A LA ORGANIZAC Y PART SOCIAL 0.00 2,497.25 30/03/2012 D 294 990 PAPELERIA 2,499.22 0.00 T O T A L : 2,499.22 2,497.25 0801051010000 2141 Materiales y £tiles para el procesamiento en equipos y bienes inform ticos. 0801051010000 2161 Material y enseres de limpieza. 0801051010000 2461 Material el‚ctrico y electr¢nico. 0801051010000 2491 Materiales de construcci¢n. 0801051010000 2531 Medicinas y productos farmac‚uticos. 4,735.12 31,717.88 2,499.22 27,997.76 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 991 TONER 27,997.76 0.00 T O T A L : 27,997.76 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 194 232 ART PARA LIMPIEZA FOMENTO A LA ORGANIZ PART SOCIAL 0.00 1,290.73 15/03/2012 E 208 9737 DISTRIBUIDOR PAPELERO DE TOLUCA S.A. DE C.V. 0.00 596.01 T O T A L : 0.00 1,886.74 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 236 658 MATERIAL ELECTRICO FOMENTO A LA ORGAN Y PART SOC 0.00 807.82 T O T A L : 0.00 807.82 0801051010000 2941 Refacciones y accesorios para equipo de c¢mputo. 0801051010000 2991 Medidores de agua. 0801051010000 3171 Servicios de acceso a Internet. 0801051010000 3922 Otros impuestos y derechos. 0801051010000 3992 Gastos de servicios menores. 0802011010000 2111 Materiales y £tiles de oficina. FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 609 MERORIAS USB 2,320.00 0.00 T O T A L : 2,320.00 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 26/03/2012 E 306 9816 CR-68826 F-921 MAT.PARA MANTTO. FOMENTO A LA ORG. Y PART.SOCIAL 0.00 1,338.64 T O T A L : 0.00 1,338.64 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 15/03/2012 E 208 9737 CR-68616 F-149 ART.DE CAFETERIA A LA FOMENTO A LA ORG. Y PARTC. SOCIAL 0.00 513.41 30/03/2012 D 294 610 SERVICIOS MENORES 4,980.08 0.00 T O T A L : 4,980.08 513.41 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 2,209.80 1,252.80 1,340.96 1,109.54 0.00 0.00 9,600.00 2,410.00 7,718.98 3,999.10 0.00 0.00 0.00 0.00 2,320.00 0.00 0.00 0.00 4,980.08 5,995.46 2,497.25 0.00 1,886.74 807.82 0.00 0.00 0.00 1,338.64 0.00 0.00 513.41 0.00 4,737.09 59,715.64 323.06 444.98 1,340.96 1,109.54 2,320.00 -1,338.64 9,600.00 2,410.00 12,185.65 9,994.56 FECHA DE ELABORACION: 03/05/2012 Hoja: 1,206 de 1,577
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ESTADO DE SITUACION FINANCIERA - Toluca

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