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 G00125000 8231 G00125000 8231 G00125000 8231 G00125000 8231 G00125000 8231 G00125000 OSFAIM102/11/04 0706011010000 2161 Material y enseres de limpieza. 0706011010000 2521 Plaguicidas, abonos y fertilizantes. 0706011010000 2611 Combustibles, lubricantes y aditivos. 0706011010000 2711 Vestuario y uniformes. 0706011010000 2831 Prendas de protecci¢n. 0706011010000 2911 Refacciones, accesorios y herramientas. 30/03/2012 D 294 849 CARTUCHOS 8,056.20 0.00 T O T A L : 40,445.72 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 851 MATERIAL DE LIMPIEZA 2,522.50 0.00 30/03/2012 D 294 850 MATERIAL DE LIMPIEZA 626.40 0.00 T O T A L : 3,148.90 0.00 0.00 0.00 3,148.90 10,537.44 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 813 CEBO RODENTICIDA 10,537.44 0.00 T O T A L : 10,537.44 0.00 0.00 72,770.02 0.00 0.00 72,723.62 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 149 44119 CONSUMO DE COMBUSTIBLE 46.40 0.00 30/03/2012 D 209 44167 EFECTICARD COMBUSTIBLE 0.00 3,237.53 30/03/2012 D 209 44167 EFECTICARD COMBUSTIBLE 3,237.53 0.00 30/03/2012 D 210 44515 EFECTICARD COMBUSTIBLE 9,919.38 0.00 30/03/2012 D 210 44515 EFECTICARD COMBUSTIBLE 0.00 9,919.38 30/03/2012 D 211 44535 EFECTICARD COMBUSTIBLE 8,593.30 0.00 30/03/2012 D 211 44535 EFECTICARD COMBUSTIBLE 0.00 8,593.30 30/03/2012 D 212 44860 EFECTICARD COMBUSTIBLE 0.00 8,064.52 30/03/2012 D 212 44860 EFECTICARD COMBUSTIBLE 8,064.52 0.00 30/03/2012 D 213 44906 EFECTICARD COMBUSTIBLE 0.00 3,931.95 30/03/2012 D 213 44906 EFECTICARD COMBUSTIBLE 3,931.95 0.00 30/03/2012 D 214 45170 EFECTICARD COMBUSTIBLE 11,982.06 0.00 30/03/2012 D 214 45170 EFECTICARD COMBUSTIBLE 0.00 11,982.06 30/03/2012 D 216 45279 EFECTICARD COMBUSTIBLE 0.00 1,818.86 30/03/2012 D 216 45279 EFECTICARD COMBUSTIBLE 1,818.86 0.00 30/03/2012 D 217 45567 EFECTICARD COMBUSTIBLE 0.00 7,020.32 30/03/2012 D 217 45567 EFECTICARD COMBUSTIBLE 7,020.32 0.00 30/03/2012 D 220 45664 EFECTICARD COMBUSTIBLE 7,051.18 0.00 30/03/2012 D 220 45664 EFECTICARD COMBUSTIBLE 0.00 7,051.18 30/03/2012 D 221 45644 EFECTICARD COMBUSTIBLE 11,104.52 0.00 30/03/2012 D 221 45644 EFECTICARD COMBUSTIBLE 0.00 11,104.52 T O T A L : 72,770.02 72,723.62 92,505.36 0.00 49,034.59 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 822 MATERIAL DE PROTECCION 14,517.40 0.00 30/03/2012 D 294 815 MATERIAL DE PROTECCION 14,517.40 0.00 30/03/2012 D 294 818 MATERIAL DE PROTECCION 19,999.79 0.00 T O T A L : 49,034.59 0.00 0.00 0.00 28,600.00 0.00 0.00 0.00 3,148.90 10,537.44 46.40 92,505.36 49,034.59 28,600.00 FECHA DE ELABORACION: 03/05/2012 Hoja: 1,161 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 G00125000 8231 G00125000 8231 G00125000 8231 G00125000 8231 G00125000 8231 G00G00000 8231 G00G00000 OSFAIM102/11/04 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 825 HERRAMIENTAS PARA MANTENIMIENTO FORESTAL 28,600.00 0.00 T O T A L : 28,600.00 0.00 0706011010000 2941 Refacciones y accesorios para equipo de c¢mputo. 0706011010000 3251 Arrendamiento de veh¡culos. FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 830 USB, MOUSE, TECLADO Y FUENTE DE PODER 5,391.68 0.00 T O T A L : 5,391.68 0.00 0.00 0.00 5,391.68 11,020.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 293 669 SERV. DE TRASLADO DE LLANTAS 11,020.00 0.00 T O T A L : 11,020.00 0.00 0706011010000 3551 Reparaci¢n y mantenimiento de veh¡culos terrestres, a‚reos y lacustres. 0.00 34,486.80 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 969 LLANTAS ECOS. 169 34,486.80 0.00 T O T A L : 34,486.80 0.00 0706011010000 3612 Publicaciones oficiales y de informaci¢n en general para difusi¢n. 0706011010000 3922 Otros impuestos y derechos. 0706031010000 2111 Materiales y £tiles de oficina. 0.00 115,779.60 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 1036 PUBLICACION DE LIBRO SOBRE LAS AREAS NATURALES PROTEGIDAS 115,779.60 0.00 T O T A L : 115,779.60 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 293 510 VERIF. ECO,. 30 249.00 0.00 30/03/2012 D 293 511 VERIF. ECO. 32 249.00 0.00 30/03/2012 D 293 512 VERIF. ECO. 169 249.00 0.00 30/03/2012 D 293 513 VERIF. ECO. 291 249.00 0.00 30/03/2012 D 293 527 VERIF. ECO. 974 249.00 0.00 30/03/2012 D 293 514 VERIF. ECO. 643 249.00 0.00 30/03/2012 D 293 515 VERIF. ECO. 644 249.00 0.00 30/03/2012 D 293 516 VERIF. ECO. 1104 249.00 0.00 T O T A L : 1,992.00 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 917 PAPELERIA 1,210.34 0.00 30/03/2012 D 294 919 PAPELERIA 4,846.25 0.00 T O T A L : 6,056.59 0.00 0706031010000 2141 Materiales y £tiles para el procesamiento en equipos y bienes inform ticos. FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 915 TONER HP 1,774.99 0.00 0.00 0.00 0.00 1,992.00 6,056.59 8,832.43 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,391.68 11,020.00 34,486.80 115,779.60 1,992.00 6,056.59 8,832.43 FECHA DE ELABORACION: 03/05/2012 Hoja: 1,162 de 1,577
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ESTADO DE SITUACION FINANCIERA - Toluca

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