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 8251 L00L00000 8251 L00L00000 8251 L00L00000 8251 L00L00000 8251 L00L00000 8251 L00L00000 8251 L00L00000 8251 L00L00000 8251 L00L00000 OSFAIM102/11/04 1001011010000 2461 Material el‚ctrico y electr¢nico. 1001011010000 2491 Materiales de construcci¢n. FECHA TIPO CON. REF. CONCEPTO DEBE HABER 12/03/2012 E 134 9703 C.R.68661,GASTOS EFECTUADOS POR LA DELEG.ADMVA.DE DGTYA 369.00 0.00 T O T A L : 369.00 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 12/03/2012 E 127 9696 CR-68678 F-2328 REP DE FONDO FIJO TESORERIA MPAL. 82.30 0.00 12/03/2012 E 127 9696 CR-68678 F-VARIAS REP DE FONDO FIJO TESORERIA MPAL. 1,663.82 0.00 12/03/2012 E 134 9703 C.R.68661,GASTOS EFECTUADOS POR LA DELEG.ADMVA.DE DGTYA 742.77 0.00 T O T A L : 2,488.89 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 12/03/2012 E 127 9696 CR-68678 F- 18 REP DE FONDO FIJO TESORERIA MPAL. 973.01 0.00 T O T A L : 973.01 0.00 1001011010000 2492 Estructuras y manufacturas para todo tipo de construcci¢n. 1001011010000 2611 Combustibles, lubricantes y aditivos. 1001011010000 2911 Refacciones, accesorios y herramientas. 1001011010000 2992 Otros enseres. 1001011010000 3111 Servicio de energ¡a el‚ctrica. 1001011010000 3141 Servicio de telefon¡a convencional. 1001011010000 3151 Servicio de telefon¡a celular. FECHA TIPO CON. REF. CONCEPTO DEBE HABER 12/03/2012 E 134 9703 C.R.68661,GASTOS EFECTUADOS POR LA DELEG.ADMVA.DE DGTYA 80.01 0.00 T O T A L : 80.01 0.00 1,326.95 98.98 308.00 61,371.60 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 12/03/2012 E 127 9696 CR-68678 F-1041 REP DE FONDO FIJO TESORERIA MPAL. 200.01 0.00 12/03/2012 E 127 9696 CR-68678 F-B-18914 REP. DE FONDO FIJO TESORERIA MPAL. 235.90 0.00 12/03/2012 E 134 9703 C.R.68661,GASTOS EFECTUADOS POR LA DELEG.ADMVA.DE DGTYA 1,800.10 0.00 T O T A L : 2,236.01 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 12/03/2012 E 127 9696 CR-68678 F- A9989 REP DE FONDO FIJO TESORERIA MPAL. 147.00 0.00 30/03/2012 D 248 137 RECLASIFIC. PARC, POL E137 FEBRERO 2012 0.00 5,220.00 T O T A L : 147.00 5,220.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 09/03/2012 E 116 9685 CR-68642 F-12026 SERV. DE TELEFONIA BASICA FEBRERO 2012 1,676.40 0.00 T O T A L : 1,676.40 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 12/03/2012 E 127 9696 CR-68678 F-FD39373 REP DE FONDO FIJO TESORERIA MPAL. 300.00 0.00 12/03/2012 E 127 9696 CR-68678 F-VARIAS REP. DE FONDO FIJO TESORERIA MPAL. 1,300.01 0.00 5,220.00 113.40 131.00 0.00 300.00 2,488.89 973.01 80.01 2,236.01 147.00 0.00 0.00 1,676.40 5,637.16 0.00 0.00 0.00 0.00 5,220.00 0.00 0.00 0.00 0.00 3,815.84 1,071.99 388.01 63,607.61 147.00 113.40 131.00 1,676.40 5,937.16 FECHA DE ELABORACION: 03/05/2012 Hoja: 1,465 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 8251 L00L00000 8251 L00L00000 8251 L00L00000 8251 L00L00000 8251 L00L00000 8251 L00L00000 8251 L00L00000 8251 L00L00000 OSFAIM102/11/04 12/03/2012 E 134 9703 C.R.68661,GASTOS EFECTUADOS POR LA DELEG.ADMVA.DE DGTYA 300.00 0.00 20/03/2012 E 240 9768 CR-68796 F XV458548.REP FONDO FIJO ASIGNADO A LA TESORERIA 200.00 0.00 20/03/2012 E 249 9777 CR-68703 F- VARIAS 54 TEL. CEL. DE DICIEMBRE 2011 A FEBRERO 2012 3,537.15 0.00 T O T A L : 5,637.16 0.00 1001011010000 3162 Servicios de conducci¢n de se¤ales anal¢gicas y digitales. 1001011010000 3171 Servicios de acceso a Internet. 1001011010000 3181 Servicio postal y telegr fico. 1001011010000 3311 Asesor¡as asociadas a convenios o acuerdos. 1001011010000 3411 Servicios bancarios y financieros. 1001011010000 3451 Seguros y fianzas. FECHA TIPO CON. REF. CONCEPTO DEBE HABER 09/03/2012 E 114 9683 CR-68635 F-FANE1281 SERV. DE RADIO COMUNICACIONES MARZO 2012 8,362.64 0.00 T O T A L : 8,362.64 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 09/03/2012 E 118 9687 CR-68644 F-EST1409916 SERVICIOS DE UNINET FEBRERO 2012 8,960.95 0.00 T O T A L : 8,960.95 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 12/03/2012 E 134 9703 C.R.68661,GASTOS EFECTUADOS POR LA DELEG.ADMVA.DE DGTYA 89.57 0.00 T O T A L : 89.57 0.00 8,362.64 0.00 89.57 171,404.00 8,362.64 8,960.95 89.57 85,702.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 31/03/2012 I 80 310312 POLIZA COMP. DE INGRESOS DIA 31/03/12 ASESOR. A CONV. 85,702.00 0.00 T O T A L : 85,702.00 0.00 542,376.22 75,707.17 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 29/03/2012 D 36 290212 PAGO DE IMPUESTOS ISR,IVA,HONORARIOS Y ARREND.FEB.2012 0.07 0.00 30/03/2012 D 91 300312 COMISION BANCARIA POR PAGO CON TARJETA DE CREDITO ENERO2012 92.21 0.00 30/03/2012 D 91 300312 COMISIONES BANCARIAS DEL MES DE MARZO DE 2012 75,442.39 0.00 30/03/2012 D 292 300312 APLIC CONTABLE DE COMIS BANCA DEV CH 714 SEP 2007 172.50 0.00 T O T A L : 75,707.17 0.00 1001011010000 3551 Reparaci¢n y mantenimiento de veh¡culos terrestres, a‚reos y lacustres. 1001011010000 3591 Servicios de fumigaci¢n. 1,359,345.69 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 12/03/2012 E 134 9703 C.R.68661,GASTOS EFECTUADOS POR LA DELEG.ADMVA.DE DGTYA 40.00 0.00 20/03/2012 E 240 9768 CR-68796 F 25091.REP FONDO FIJO ASIGNADO A LA TESORERIA 406.00 0.00 27/03/2012 E 364 9840 C.R.68878,GTOS.EFECTUADOS POR LA DELEG.ADMVA.DE DGTYA 1,996.00 0.00 T O T A L : 2,442.00 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 26/03/2012 E 276 9789 CR-68710 F-301 TRATAMIENTO PARA CONTROL DE CUCARACHAS EN TESORERIA 2,900.00 0.00 T O T A L : 2,900.00 0.00 529.50 0.00 0.00 2,442.00 2,900.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16,725.28 8,960.95 179.14 257,106.00 618,083.39 1,359,345.69 2,971.50 2,900.00 FECHA DE ELABORACION: 03/05/2012 Hoja: 1,466 de 1,577
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ESTADO DE SITUACION FINANCIERA - Toluca

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