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 H00126000 8231 H00126000 8231 H00126000 8231 H00126000 8231 H00126000 8231 H00126000 8231 H00126000 8231 H00126000 OSFAIM102/11/04 30/03/2012 D 294 590 SILLA DE TRABAJO 7,558.56 0.00 T O T A L : 7,558.56 0.00 0706021010000 2141 Materiales y £tiles para el procesamiento en equipos y bienes inform ticos. 0706021010000 2161 Material y enseres de limpieza. 0706021010000 2481 Materiales complementarios. 0706021010000 2482 Material de se¤alizaci¢n. 0706021010000 2491 Materiales de construcci¢n. 0706021010000 2531 Medicinas y productos farmac‚uticos. 0706021010000 2541 Materiales, accesorios y suministros m‚dicos. 0706021010000 2611 Combustibles, lubricantes y aditivos. 0.00 29,054.52 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 887 GASTOS MENORES 5,626.00 0.00 30/03/2012 D 294 788 CARTUCHOS 23,428.52 0.00 T O T A L : 29,054.52 0.00 0.00 216,603.88 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 912 MATERIAL DE LIMPIEZA 182,595.00 0.00 30/03/2012 D 294 920 MATERIAL DE LIMPIEZA 34,008.88 0.00 T O T A L : 216,603.88 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 591 PERSIANA TIPO CORTINA 6,998.28 0.00 T O T A L : 6,998.28 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 592 MATERIAL DE SEÑALIZACIÓN 4,999.60 0.00 T O T A L : 4,999.60 0.00 0.00 0.00 6,998.28 4,999.60 35,236.80 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 1000 PINTURA PARA ROTULOS DE CARRITOPS DE BARRIDO MANUAKL 5,280.96 0.00 30/03/2012 D 294 900 MAT. PARA CONSTRUCCION 29,955.84 0.00 T O T A L : 35,236.80 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 593 MEDICINAS 157.76 0.00 T O T A L : 157.76 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 594 MATERIAL MÉDICO 928.00 0.00 T O T A L : 928.00 0.00 0.00 0.00 0.00 157.76 928.00 2,625,058.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,624,966.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 149 43017 CONSUMO DE COMBUSTIBLE 46.40 0.00 30/03/2012 D 149 44119 CONSUMO DE COMBUSTIBLE 46.40 0.00 30/03/2012 D 209 44167 EFECTICARD COMBUSTIBLE 0.00 236,574.46 0.00 29,054.52 216,603.88 6,998.28 4,999.60 35,236.80 157.76 928.00 92.80 FECHA DE ELABORACION: 03/05/2012 Hoja: 1,171 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 H00126000 8231 H00126000 8231 H00126000 OSFAIM102/11/04 0706021010000 2711 Vestuario y uniformes. 0706021010000 2721 Prendas de seguridad y protecci¢n personal. 0706021010000 2911 Refacciones, accesorios y herramientas. 30/03/2012 D 209 44167 EFECTICARD COMBUSTIBLE 236,574.46 0.00 30/03/2012 D 210 44515 EFECTICARD COMBUSTIBLE 0.00 151,959.32 30/03/2012 D 210 44515 EFECTICARD COMBUSTIBLE 151,959.32 0.00 30/03/2012 D 211 44535 EFECTICARD COMBUSTIBLE 0.00 238,835.69 30/03/2012 D 211 44535 EFECTICARD COMBUSTIBLE 238,835.69 0.00 30/03/2012 D 212 44860 EFECTICARD COMBUSTIBLE 0.00 215,815.98 30/03/2012 D 212 44860 EFECTICARD COMBUSTIBLE 215,815.98 0.00 30/03/2012 D 213 44906 EFECTICARD COMBUSTIBLE 176,429.60 0.00 30/03/2012 D 213 44906 EFECTICARD COMBUSTIBLE 0.00 176,429.60 30/03/2012 D 214 45170 EFECTICARD COMBUSTIBLE 0.00 158,133.99 30/03/2012 D 214 45170 EFECTICARD COMBUSTIBLE 158,133.99 0.00 30/03/2012 D 215 45199 EFECTICARD COMBUSTIBLE 208,263.79 0.00 30/03/2012 D 215 45199 EFECTICARD COMBUSTIBLE 0.00 208,263.79 30/03/2012 D 216 45279 EFECTICARD COMBUSTIBLE 210,938.59 0.00 30/03/2012 D 216 45279 EFECTICARD COMBUSTIBLE 0.00 210,938.59 30/03/2012 D 217 45567 EFECTICARD COMBUSTIBLE 0.00 137,416.66 30/03/2012 D 217 45567 EFECTICARD COMBUSTIBLE 137,416.66 0.00 30/03/2012 D 218 45568 EFECTICARD COMBUSTIBLE 154,798.72 0.00 30/03/2012 D 218 45568 EFECTICARD COMBUSTIBLE 0.00 154,798.72 30/03/2012 D 219 45617 EFECTICARD COMBUSTIBLE 165,940.28 0.00 30/03/2012 D 219 45617 EFECTICARD COMBUSTIBLE 0.00 165,940.28 30/03/2012 D 220 45664 EFECTICARD COMBUSTIBLE 0.00 214,823.21 30/03/2012 D 220 45664 EFECTICARD COMBUSTIBLE 214,823.21 0.00 30/03/2012 D 221 45644 EFECTICARD COMBUSTIBLE 172,377.28 0.00 30/03/2012 D 221 45644 EFECTICARD COMBUSTIBLE 0.00 172,377.28 30/03/2012 D 222 45693 EFECTICARD COMBUSTIBLE 0.00 177,832.83 30/03/2012 D 222 45693 EFECTICARD COMBUSTIBLE 177,832.83 0.00 30/03/2012 D 277 44921 EFECTICARD COMBUSTIBLE 4,686.40 0.00 30/03/2012 D 277 44921 EFECTICARD COMBUSTIBLE 0.00 4,686.40 30/03/2012 D 278 45288 CONSUMO COMBUSTIBLE 0.00 139.20 30/03/2012 D 278 45288 CONSUMO COMBUSTIBLE 139.20 0.00 T O T A L : 2,625,058.80 2,624,966.00 0.00 1,069,992.12 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 596 UNIFORMES PARA PERSONAL 534,996.06 0.00 30/03/2012 D 294 595 UNIFORMES PARA PERSONAL 534,996.06 0.00 T O T A L : 1,069,992.12 0.00 0.00 138,956.40 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 793 MATERIAL DE PROTECCION 68,996.80 0.00 30/03/2012 D 294 855 UNIFORMES 69,959.60 0.00 T O T A L : 138,956.40 0.00 187,296.50 24,986.40 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 963 HERRAMIENTAS MENORES 24,986.40 0.00 0.00 0.00 0.00 1,069,992.12 138,956.40 212,282.90 FECHA DE ELABORACION: 03/05/2012 Hoja: 1,172 de 1,577
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ESTADO DE SITUACION FINANCIERA - Toluca

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