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 8221 A00100000 8221 A00100000 8221 A00100000 8221 A00100000 8221 A00100000 8221 A00100000 8221 A00100000 8221 A00100000 8221 A00100000 8221 A00100000 8221 A00100000 8221 A00100000 8221 A00100000 8221 A00100000 8221 A00100000 OSFAIM102/11/04 0801011010000 2531 Medicinas y productos farmac‚uticos. 0801011010000 2541 Materiales, accesorios y suministros m‚dicos. 0801011010000 2611 Combustibles, lubricantes y aditivos. 15/03/2012 E 201 9732 CR-68704 F-25485387,14284 REP. FONDO FIJO PRESIDENCIA MARZO 2012 0.00 267.99 T O T A L : 0.00 650.14 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 01/03/2012 E 11 9605 CR-68438 F-VARIAS REP. FONDO FIJO PRESIDENCIA FEBR. 2012 0.00 275.00 16/03/2012 E 223 9752 CR-68577 F-VARIAS REP. FONDO FIJO PRESIDENCIA FEB.2012 0.00 70.00 30/03/2012 D 281 0 0.00 3,000.00 T O T A L : 0.00 3,345.00 5,962.72 12,000.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 16/03/2012 E 223 9752 CR-68577 F-VARIAS REP. FONDO FIJO PRESIDENCIA FEB.2012 0.00 74.00 30/03/2012 D 281 0 0.00 4,000.00 T O T A L : 0.00 4,074.00 0801011010000 2921 Refacciones y accesorios menores de edificios. 195,617.85 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 01/03/2012 E 11 9605 CR-68438 F-27270 REP. FONDO FIJO PRESIDENCIA FEBR. 2012 0.00 364.75 T O T A L : 0.00 364.75 0801011010000 2941 Refacciones y accesorios para equipo de c¢mputo. 0801011010000 2992 Otros enseres. 0801011010000 3111 Servicio de energ¡a el‚ctrica. 0801011010000 3121 Gas. 0801011010000 3131 Servicio de agua. 0801011010000 3141 Servicio de telefon¡a convencional. 0801011010000 3151 Servicio de telefon¡a celular. FECHA TIPO CON. REF. CONCEPTO DEBE HABER 01/03/2012 E 11 9605 CR-68438 F-VARIAS REP. FONDO FIJO PRESIDENCIA FEBR. 2012 0.00 155.00 T O T A L : 0.00 155.00 0.00 475.00 0.00 15,215.00 6,000.00 15,000.00 25,578.00 71,900.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 01/03/2012 E 11 9605 CR-68438 F-5A2 919F ACFD REP. FONDO FIJO PRESIDENCIA FEBR. 2012 0.00 50.00 20/03/2012 E 249 9777 CR-68703 F- VARIAS 54 TEL. CEL. DE DICIEMBRE 2011 A FEBRERO 2012 0.00 1,041.91 20/03/2012 E 249 9777 CR-68703 F- VARIAS 54 TEL. CEL. DE DICIEMBRE 2011 A FEBRERO 2012 0.00 439.03 20/03/2012 E 249 9777 CR-68703 F- VARIAS 54 TEL. CEL. DE DICIEMBRE 2011 A FEBRERO 2012 0.00 1,317.00 27/03/2012 E 353 9829 CR-68922 F 47729713 GTOS. EFECTUADO POR PRESIDENCIA 0.00 100.00 T O T A L : 0.00 2,947.94 0801011010000 3161 Servicios de radiolocalizaci¢n y telecomunicaci¢n. 0801011010000 3171 Servicios de acceso a Internet. 0801011010000 3181 Servicio postal y telegr fico. 0801011010000 3261 Arrendamiento de maquinaria y equipo. 76,450.00 15,600.00 90,000.00 20,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,345.00 4,074.00 0.00 364.75 0.00 155.00 0.00 0.00 0.00 0.00 2,947.94 0.00 0.00 0.00 0.00 2,617.72 7,926.00 195,617.85 -364.75 475.00 -155.00 15,215.00 6,000.00 15,000.00 25,578.00 68,952.06 76,450.00 15,600.00 90,000.00 20,000.00 FECHA DE ELABORACION: 03/05/2012 Hoja: 697 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 8221 A00100000 8221 A00100000 8221 A00100000 8221 A00100000 8221 A00100000 8221 A00100000 8221 A00100000 8221 A00100000 8221 A00100000 8221 A00100000 8221 A00100000 8221 A00100000 OSFAIM102/11/04 0801011010000 3361 Servicios de apoyo administrativo y fotocopiado 0801011010000 3391 Servicios profesionales. 0801011010000 3551 Reparaci¢n y mantenimiento de veh¡culos terrestres, a‚reos y lacustres. -212.00 354,864.00 210,406.50 0.00 0.00 0.00 0.00 0.00 11,031.14 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 01/03/2012 E 11 9605 CR-68438 F-488 REP. FONDO FIJO PRESIDENCIA FEBR. 2012 0.00 8,953.16 15/03/2012 E 201 9732 CR-68704 F-VARIAS REP. FONDO FIJO PRESIDENCIA MARZO 2012 0.00 1,599.98 27/03/2012 E 353 9829 CR-68922 F VARIAS GTOS. EFECTUADO POR PRESIDENCIA 0.00 478.00 T O T A L : 0.00 11,031.14 0801011010000 3571 Reparaci¢n, instalaci¢n y mantenimiento de maquinaria, equipo industrial y 0801011010000 3591 Servicios de fumigaci¢n. 0801011010000 3641 Servicios de fotograf¡a. 0801011010000 3711 Transportaci¢n a‚rea. 0801011010000 3721 Gastos de traslado por v¡a terrestre. 0801011010000 3751 Vi ticos nacionales. 0801011010000 3781 Servicios integrales de traslado y vi ticos. 0801011010000 3791 Otros servicios de traslado y hospedaje. 31,200.00 15,000.00 200,000.00 50,000.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 16/03/2012 E 223 9752 CR-68577 F-8 REP. FONDO FIJO PRESIDENCIA FEB.2012 0.00 2,822.00 T O T A L : 0.00 2,822.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 27/03/2012 E 353 9829 CR-68922 F 3290 GTOS. EFECTUADO POR PRESIDENCIA 0.00 600.00 T O T A L : 0.00 600.00 0.00 50,000.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 12/03/2012 E 137 9706 CR-68663 F.22380,22388 REP.FONDO FIJO PRESIDENCIA MARZO 2012 0.00 2,203.00 T O T A L : 0.00 2,203.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 16/03/2012 E 223 9752 CR-68577 F-3 REP. FONDO FIJO PRESIDENCIA FEB.2012 0.00 4,705.00 T O T A L : 0.00 4,705.00 0.00 40,813.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,822.00 600.00 2,203.00 4,705.00 12,506.28 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 01/03/2012 E 11 9605 CR-68438 F-VARIAS CASETAS REP. FONDO FIJO PRESIDENCIA FEBR. 2012 0.00 107.50 12/03/2012 E 137 9706 CR-68663 F.VARIAS CASETAS REP.FONDO FIJO PRESIDENCIA MARZO 2012 0.00 3,489.00 12/03/2012 E 138 9707 CR-68657 F.VARIAS REP. FONDO FIJO PRESIDENCIA MARZO 2012 0.00 233.00 15/03/2012 E 201 9732 CR-68704 F-VARIAS REP. FONDO FIJO PRESIDENCIA MARZO 2012 0.00 2,423.50 15/03/2012 E 201 9732 CR-68704 F-VARIOS CONSUMOS REP. FONDO FIJO PRESIDENCIA MARZO 2012 0.00 5,632.28 16/03/2012 E 223 9752 CR-68577 F-VARIAS CASETAS REP. FONDO FIJO PRESIDENCIA FEB.2012 0.00 167.00 27/03/2012 E 353 9829 CR-68922 F VARIOS CASETAS. EFECTUADO POR PRESIDENCIA 0.00 296.00 27/03/2012 E 358 9834 CR-68902 F-VARIAS CASETAS REP. FONDO FIJO PRESIDENCIA MARZO 2012 0.00 158.00 T O T A L : 0.00 12,506.28 0801011010000 3821 Gastos de ceremonias oficiales y de orden social. 0.00 0.00 800.00 800.00 -212.00 354,864.00 199,375.36 31,200.00 15,000.00 200,000.00 47,178.00 -600.00 47,797.00 -4,705.00 28,307.22 0.00 FECHA DE ELABORACION: 03/05/2012 Hoja: 698 de 1,577
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ESTADO DE SITUACION FINANCIERA - Toluca

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