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 8241 A01103000 8241 B01B01000 8241 B01B01000 8241 B01B01000 8241 B01B01000 8241 B01B01000 8241 B01B01000 8241 C03C03000 OSFAIM102/11/04 0801021010000 3991 Cuotas y suscripciones. 0301011010000 2111 Materiales y £tiles de oficina. T O T A L : 0.00 1,043,850.89 1,176,328.98 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 15/03/2012 E 211 9740 CR-68610 F-9297 COMPRA DE PERIODICOS DEL 01 AL 29 FEB.2012 0.00 6,554.00 15/03/2012 E 211 9740 CR-68610 F-9297 COMPRA DE PERIODICOS DEL 01 AL 29 FEB.2012 6,554.00 0.00 T O T A L : 6,554.00 6,554.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 165 10563 ARTICULOS DE PAPELERIA 1RA SINDICATURA 568.40 0.00 T O T A L : 568.40 0.00 0301011010000 2141 Materiales y £tiles para el procesamiento en equipos y bienes inform ticos. 0301011010000 2231 Utensilios para el servicio de alimentaci¢n. FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 193 1881 INSUMOS INFORMATICOS1RA SINDICATURA 2,322.90 0.00 20/03/2012 E 244 9772 R-68584 F-AA9922 ACC. DE COMPUTO 1ERA. SINDICATURA 0.00 52.20 20/03/2012 E 244 9772 R-68584 F-AA9922 ACC. DE COMPUTO 1ERA. SINDICATURA 52.20 0.00 T O T A L : 2,375.10 52.20 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 09/03/2012 E 106 9675 CR-68387 F-1842 CENICEROS DE CRISTAS Y JGOS.DE TE 1ERA SINDICATURA 0.00 1,013.84 T O T A L : 0.00 1,013.84 0301011010000 2941 Refacciones y accesorios para equipo de c¢mputo. 0301011010000 2992 Otros enseres. 0301011010000 3992 Gastos de servicios menores. 0101011010000 3341 Capacitaci¢n. FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 168 96 TECLADO PRIMERA SINDICATURA 400.20 0.00 T O T A L : 400.20 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 168 90 MATERIAL DE CARPINTERIA PRIMERA SINDICATURA 1,535.99 0.00 T O T A L : 1,535.99 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 168 90 ART DE CAFETERIA PRIMERA SINDICATURA 1,141.37 0.00 T O T A L : 1,141.37 0.00 0.00 0.00 1,013.84 0.00 0.00 0.00 6,554.00 568.40 2,375.10 0.00 400.20 1,535.99 1,141.37 29,620.00 6,554.00 0.00 52.20 1,013.84 0.00 0.00 0.00 29,620.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 52 300312 C.R.68611 F-816622,CAPACITACION VICTORIA VAZQUEZ ENE-DIC.12 0.00 29,620.00 30/03/2012 D 52 300312 C.R.68611 F-816622,CAPACITACION VICTORIA VAZQUEZ ENE-DIC.12 29,620.00 0.00 T O T A L : 29,620.00 29,620.00 0.00 0.00 568.40 2,322.90 0.00 400.20 1,535.99 1,141.37 0.00 FECHA DE ELABORACION: 03/05/2012 Hoja: 1,227 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 8241 C04C04000 8241 C05C05000 8241 C08C08000 8241 C08C08000 8241 C09C09000 8241 C10C10000 8241 C16C16000 8241 D00108000 8241 D00108000 OSFAIM102/11/04 0101011010000 2141 Materiales y £tiles para el procesamiento en equipos y bienes inform ticos. FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 234 10462 INSUMOS INFORMATICOS 4TA REGIDURIA 5,941.52 0.00 T O T A L : 5,941.52 0.00 0101011010000 2141 Materiales y £tiles para el procesamiento en equipos y bienes inform ticos. 0101011010000 1441 Seguros y fianzas. 0101011010000 3791 Otros servicios de traslado y hospedaje. 0101011010000 3992 Gastos de servicios menores. 0101011010000 3721 Gastos de traslado por v¡a terrestre. 0101011010000 2111 Materiales y £tiles de oficina. FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 232 10724 INSUMOS INFORMATICOS 5TA REGIDURIA 8,524.84 0.00 T O T A L : 8,524.84 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 01/03/2012 E 13 9607 CR-68553 PAGO DE VIAJE FOLIO 2461210033827 516.00 0.00 T O T A L : 516.00 0.00 0.00 0.00 0.00 0.00 5,941.52 8,524.84 516.00 14,500.21 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 01/03/2012 E 13 9607 CR-68553 PAGO DE VIAJE VTLV 2571 HOSPEDAJE 14,500.21 0.00 T O T A L : 14,500.21 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 195 274 ART DE CAFETERIA 9NA REGIDURIA 3,900.00 0.00 T O T A L : 3,900.00 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 01/03/2012 E 13 9607 CR-68553 PAGO DE VIAJE VTCLC 2027 TRENES 5,835.25 0.00 T O T A L : 5,835.25 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 228 10588 ART DE PAPELERIA 6TA REGID 2,787.48 0.00 T O T A L : 2,787.48 0.00 0201011010000 2141 Materiales y £tiles para el procesamiento en equipos y bienes inform ticos. 0201011010000 2541 Materiales, accesorios y suministros m‚dicos. FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 164 871 INSUMOS INFORMATICOS SECRETARIA H AYUNTAMIENTO 9,964.40 0.00 T O T A L : 9,964.40 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 180 1894 MATERIAL PARA CURACION SECRETARIA AYUNTAMIENTO 2,492.48 0.00 T O T A L : 2,492.48 0.00 0.00 0.00 0.00 0.00 0.00 3,900.00 5,835.25 2,787.48 9,964.40 2,492.48 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,941.52 8,524.84 516.00 14,500.21 3,900.00 5,835.25 2,787.48 9,964.40 2,492.48 FECHA DE ELABORACION: 03/05/2012 Hoja: 1,228 de 1,577
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ESTADO DE SITUACION FINANCIERA MUNI
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ESTADO DE SITUACION FINANCIERA - Toluca

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