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 L00118000 8221 L00118000 8221 L00118000 8221 L00118000 8221 L00118000 8221 L00118000 8221 L00118000 8221 L00118000 8221 L00118000 8221 L00118000 8221 L00118000 8221 L00118000 OSFAIM102/11/04 1001021010000 2111 Materiales y £tiles de oficina. FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 146 150312 NOMINA GENERAL 1 DE MARZO DE 2012 0.00 1,100.00 30/03/2012 D 147 310312 NOMINA GENERAL 2 DE MARZO DE 2012 0.00 1,100.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 0.00 -1,100.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 0.00 1,100.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 0.00 1,100.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 0.00 -1,100.00 T O T A L : 0.00 2,200.00 70,651.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 0 0.00 7,801.00 T O T A L : 0.00 7,801.00 1001021010000 2141 Materiales y £tiles para el procesamiento en equipos y bienes inform ticos. 1001021010000 2151 Material de Información 1001021010000 2161 Material y enseres de limpieza. 1001021010000 2461 Material el‚ctrico y electr¢nico. 1001021010000 2491 Materiales de construcci¢n. 216,002.27 0.00 0.00 7,801.00 23,967.48 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 0 0.00 23,967.48 T O T A L : 0.00 23,967.48 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 0 0.00 696.00 T O T A L : 0.00 696.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 0 0.00 498.80 T O T A L : 0.00 498.80 1001021010000 2492 Estructuras y manufacturas para todo tipo de construcci¢n. 1001021010000 2531 Medicinas y productos farmac‚uticos. 1001021010000 2611 Combustibles, lubricantes y aditivos. 1001021010000 2711 Vestuario y uniformes. 1001021010000 2721 Prendas de seguridad y protecci¢n personal. 1001021010000 2911 Refacciones, accesorios y herramientas. 2,000.00 6,304.00 4,501.20 -781.50 2,000.00 1,000.00 76,139.89 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 01/03/2012 E 17 9609 C.R.68554 GASTOS EFECT.POR LA TESORERIA MUNICIPAL 0.00 1,676.00 T O T A L : 0.00 1,676.00 6,000.00 15,000.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 279 0 0.00 1,220.00 T O T A L : 0.00 1,220.00 8,780.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 696.00 498.80 0.00 0.00 0.00 1,676.00 0.00 0.00 1,220.00 62,850.00 192,034.79 2,000.00 5,608.00 4,002.40 -781.50 2,000.00 1,000.00 74,463.89 6,000.00 15,000.00 7,560.00 FECHA DE ELABORACION: 03/05/2012 Hoja: 969 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 L00118000 8221 L00118000 8221 L00118000 8221 L00118000 8221 L00118000 8221 L00118000 8221 L00118000 8221 L00118000 8221 L00118000 8221 L00118000 8221 L00118000 8221 L00118000 8221 L00118000 8221 L00118000 8221 L00118000 8221 L00118000 8221 L00118000 8221 L00118000 OSFAIM102/11/04 1001021010000 2941 Refacciones y accesorios para equipo de c¢mputo. 1001021010000 2971 Art¡culos para la extinci¢n de incendios. 1001021010000 2992 Otros enseres. 1001021010000 3151 Servicio de telefon¡a celular. 14,421.99 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 279 74 REGISTRO DE TRANSFERENCIAS DE ENERO A MARZO 1,220.00 0.00 30/03/2012 D 294 0 0.00 2,204.00 T O T A L : 1,220.00 2,204.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 01/03/2012 E 17 9609 C.R.68554 GASTOS EFECT.POR LA TESORERIA MUNICIPAL 0.00 400.00 T O T A L : 0.00 400.00 1001021010000 3161 Servicios de radiolocalizaci¢n y telecomunicaci¢n. 1001021010000 3171 Servicios de acceso a Internet. 1001021010000 3261 Arrendamiento de maquinaria y equipo. 1001021010000 3341 Capacitaci¢n. 1001021010000 3362 Impresiones de documentos oficiales para la prestaci¢n de servicios p£blico 1001021010000 3451 Seguros y fianzas. 1,000.00 7,000.00 -400.00 3,500.00 4,800.00 18,000.00 18,000.00 30,000.00 34,000.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 279 0 0.00 1,000.00 30/03/2012 D 279 0 0.00 320.00 30/03/2012 D 279 0 0.00 600.00 T O T A L : 0.00 1,920.00 1001021010000 3521 Reparaci¢n, mantenimiento e instalaci¢n de mobiliario y equipo de oficina. 1001021010000 3531 Reparaci¢n, instalaci¢n y mantenimiento de bienes inform ticos, microfilmac 1001021010000 3551 Reparaci¢n y mantenimiento de veh¡culos terrestres, a‚reos y lacustres. 1001021010000 3791 Otros servicios de traslado y hospedaje. 1001021010000 3811 Gastos de ceremonial. 1001021010000 3822 Espect culos c¡vicos y culturales. 1001021010000 3831 Congresos y convenciones. 1001021010000 3851 Gastos de representaci¢n. 9,600.00 24,000.00 77,825.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 01/03/2012 E 17 9609 C.R.68554 GASTOS EFECT.POR LA TESORERIA MUNICIPAL 0.00 460.00 T O T A L : 0.00 460.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 279 79 REGISTRO DE TRANSFERENCIAS DE ENERO A MARZO 3,160.00 0.00 T O T A L : 3,160.00 0.00 -492.00 9,000.00 7,000.00 18,000.00 -1,012.50 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 01/03/2012 E 17 9609 C.R.68554 GASTOS EFECT.POR LA TESORERIA MUNICIPAL 0.00 464.00 1,220.00 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 3,160.00 0.00 0.00 2,204.00 0.00 0.00 400.00 0.00 0.00 0.00 0.00 0.00 1,920.00 0.00 0.00 0.00 460.00 0.00 0.00 0.00 464.00 13,437.99 1,000.00 7,000.00 -800.00 3,500.00 4,800.00 18,000.00 18,000.00 30,000.00 32,080.00 9,600.00 24,000.00 77,825.00 -952.00 9,000.00 10,160.00 18,000.00 -1,476.50 FECHA DE ELABORACION: 03/05/2012 Hoja: 970 de 1,577
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ESTADO DE SITUACION FINANCIERA - Toluca

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