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 Q00105000 8231 Q00105000 8231 Q00105000 8231 Q00105000 8231 Q00105000 8231 Q00105000 8231 Q00105000 8231 Q00105000 8231 Q00105000 OSFAIM102/11/04 0402031010000 2541 Materiales, accesorios y suministros m‚dicos. 0402031010000 2971 Art¡culos para la extinci¢n de incendios. 0402041010000 2111 Materiales y £tiles de oficina. FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 817 CINTA DE ACORDONAMIENTO 999.92 0.00 T O T A L : 999.92 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 816 TIRAS REACTIVAS 1,999.84 0.00 T O T A L : 1,999.84 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 293 666 RECARGA DE XTINT 2,000.00 0.00 T O T A L : 2,000.00 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 840 ARTICULOS DE PAPELERIA 2,399.69 0.00 T O T A L : 2,399.69 0.00 0402041010000 2141 Materiales y £tiles para el procesamiento en equipos y bienes inform ticos. 0402041010000 2161 Material y enseres de limpieza. 0402041010000 2222 Productos alimenticios para animales. 0402041010000 2461 Material el‚ctrico y electr¢nico. 0402041010000 2541 Materiales, accesorios y suministros m‚dicos. 0402041010000 2611 Combustibles, lubricantes y aditivos. FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 835 CARTUCHOS 3,199.28 0.00 T O T A L : 3,199.28 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 819 ARTICULOS DE LIMPIEZA 3,999.68 0.00 T O T A L : 3,999.68 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 1022 ALIMENTO PARA PERRO 3,000.00 0.00 T O T A L : 3,000.00 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 829 MATERIAL ELECTRICO 4,999.83 0.00 T O T A L : 4,999.83 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 814 MATERIAL DE CURACION 1,999.96 0.00 T O T A L : 1,999.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,999.84 2,000.00 2,399.69 3,199.28 3,999.68 3,000.00 4,999.83 1,999.96 22,999.72 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,999.84 2,000.00 2,399.69 3,199.28 3,999.68 3,000.00 4,999.83 1,999.96 22,999.72 FECHA DE ELABORACION: 03/05/2012 Hoja: 1,209 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 Q00106000 8231 Q00106000 8231 Q00106000 8231 Q00106000 8231 Q00106000 8231 Q00106000 8231 Q00144000 8231 Q00144000 OSFAIM102/11/04 0402011010000 2111 Materiales y £tiles de oficina. FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 293 665 GAS L.P. 5,000.00 0.00 30/03/2012 D 294 812 ACEITE SINTETICO, ACEITE MONOGRADO 17,999.72 0.00 T O T A L : 22,999.72 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 854 ARTICULOS DE PAPELERIA 6,399.95 0.00 T O T A L : 6,399.95 0.00 0402011010000 2141 Materiales y £tiles para el procesamiento en equipos y bienes inform ticos. 0402011010000 2161 Material y enseres de limpieza. 0402021010000 2111 Materiales y £tiles de oficina. FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 839 TONER Y CARTUCHOS 4,797.76 0.00 T O T A L : 4,797.76 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 824 MATERIAL DE LIMPIEZA 806.20 0.00 T O T A L : 806.20 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 922 ARTICULOS DE PAPELERIA 3,999.80 0.00 T O T A L : 3,999.80 0.00 0402021010000 2141 Materiales y £tiles para el procesamiento en equipos y bienes inform ticos. 0402021010000 2161 Material y enseres de limpieza. 0803011010000 2111 Materiales y £tiles de oficina. FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 838 TONER Y CARTUCHOS 5,579.60 0.00 T O T A L : 5,579.60 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 821 MATERIAL DE LIMPIEZA 798.78 0.00 T O T A L : 798.78 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 794 ARTICULOS DE PAPELERIA 3,990.40 0.00 T O T A L : 3,990.40 0.00 0803011010000 2141 Materiales y £tiles para el procesamiento en equipos y bienes inform ticos. 0.00 0.00 0.00 0.00 0.00 0.00 3,735.20 12,992.00 6,399.95 4,797.76 806.20 3,999.80 5,579.60 798.78 3,990.40 14,975.60 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 792 CARTUCHOS Y TONER 14,975.60 0.00 T O T A L : 14,975.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,399.95 4,797.76 806.20 3,999.80 5,579.60 798.78 7,725.60 27,967.60 FECHA DE ELABORACION: 03/05/2012 Hoja: 1,210 de 1,577
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