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 P00112000 8231 P00112000 8231 P00112000 8231 P00112000 8231 P00112000 8231 P00112000 8231 P00112000 8231 P00112000 8231 Q00104000 8231 Q00104000 8231 Q00104000 OSFAIM102/11/04 30/03/2012 D 294 604 PAPELERÍA 5,995.46 0.00 T O T A L : 5,995.46 0.00 0802011010000 2141 Materiales y £tiles para el procesamiento en equipos y bienes inform ticos. 0802011010000 2161 Material y enseres de limpieza. 0802011010000 2541 Materiales, accesorios y suministros m‚dicos. FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 605 LYSOL DESINFECTANTE 228.52 0.00 T O T A L : 228.52 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 606 MATERIAL PARA BOTIQUIN 199.52 0.00 T O T A L : 199.52 0.00 0802011010000 2941 Refacciones y accesorios para equipo de c¢mputo. 0802011010000 3151 Servicio de telefon¡a celular. 0802011010000 3171 Servicios de acceso a Internet. 0802011010000 3922 Otros impuestos y derechos. 0802011010000 3992 Gastos de servicios menores. 0401011010000 2111 Materiales y £tiles de oficina. FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 607 MEMORIA KINGSTON 2,999.76 0.00 T O T A L : 2,999.76 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 1,674.00 30/03/2012 D 294 608 TARJETAS TELCEL 1,800.00 0.00 T O T A L : 1,800.00 1,674.00 9,999.20 0.00 0.00 0.00 3,600.00 10,800.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 293 426 VERIF. ECO. 1163 300.00 0.00 T O T A L : 300.00 0.00 9,572.00 3,998.44 15,219.20 0.00 228.52 199.52 2,999.76 1,800.00 0.00 300.00 0.00 15,219.20 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 811 ARTICULOS DE PAPELERIA 15,219.20 0.00 T O T A L : 15,219.20 0.00 0401011010000 2141 Materiales y £tiles para el procesamiento en equipos y bienes inform ticos. 0401011010000 2161 Material y enseres de limpieza. 15,899.98 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 809 CARTUCHOS Y TONER 7,999.36 0.00 T O T A L : 7,999.36 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 808 MATERIAL DE LIMPIEZA 3,416.20 0.00 3,416.20 7,999.36 3,416.20 0.00 0.00 0.00 0.00 1,674.00 0.00 0.00 0.00 0.00 0.00 0.00 9,999.20 228.52 199.52 2,999.76 3,726.00 10,800.00 9,872.00 3,998.44 30,438.40 23,899.34 6,832.40 FECHA DE ELABORACION: 03/05/2012 Hoja: 1,207 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 Q00104000 8231 Q00104000 8231 Q00104000 8231 Q00104000 8231 Q00104000 8231 Q00105000 8231 Q00105000 8231 Q00105000 8231 Q00105000 OSFAIM102/11/04 0401011010000 2222 Productos alimenticios para animales. 0401011010000 2611 Combustibles, lubricantes y aditivos. 0401011010000 2971 Art¡culos para la extinci¢n de incendios. 0401011010000 3171 Servicios de acceso a Internet. 0401011010000 3993 Estudios y an lisis cl¡nicos. 0402031010000 2111 Materiales y £tiles de oficina. T O T A L : 249,954.00 3,416.20 0.00 249,430.00 117,745.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 200 141 ALIMENTO PARA PERRO SEGURIDAD PUBLICA 0.00 117,745.00 30/03/2012 D 294 780 ALIMENTO PARA GANADO 124,937.00 0.00 30/03/2012 D 294 1054 ALIMENTO PARA EQUINOS Y CANINOS 124,493.00 0.00 T O T A L : 249,430.00 117,745.00 0.00 89,790.61 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 801 ACEITE SINTETICO, ACEITE MULTIGRADO 89,790.61 0.00 T O T A L : 89,790.61 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 806 EXTINTOR PAR INCENDIOS DE 6 KG 4,999.60 0.00 T O T A L : 4,999.60 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 12/03/2012 E 121 9690 CR-68636 F-FGTMD1381 SERV. DE ENLACE PARA CNOX.GPRS ENE.2012 0.00 9,795.79 T O T A L : 0.00 9,795.79 0.00 0.00 4,999.60 0.00 250,000.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 293 813 ANALISIS CLINICOS TOXICOLOGICOS PARA ELEMENTOS DE SEGURIDAD 250,000.00 0.00 T O T A L : 250,000.00 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 847 ARTICULOS DE PAPELERIA 3,999.68 0.00 T O T A L : 3,999.68 0.00 0402031010000 2141 Materiales y £tiles para el procesamiento en equipos y bienes inform ticos. 0402031010000 2161 Material y enseres de limpieza. 0402031010000 2482 Material de se¤alizaci¢n. FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 837 TONER 4,799.96 0.00 T O T A L : 4,799.96 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 820 MATERIAL DE LIMPIEZA 876.96 0.00 T O T A L : 876.96 0.00 0.00 0.00 0.00 0.00 0.00 3,999.68 4,799.96 876.96 999.92 0.00 0.00 9,795.79 0.00 0.00 0.00 0.00 0.00 381,639.00 89,790.61 4,999.60 -9,795.79 250,000.00 3,999.68 4,799.96 876.96 999.92 FECHA DE ELABORACION: 03/05/2012 Hoja: 1,208 de 1,577
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ESTADO DE SITUACION FINANCIERA - Toluca

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