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 H00128000 8231 H00128000 8231 H00128000 8231 H00128000 8231 H00128000 8231 H00128000 8231 H00128000 8231 H00128000 OSFAIM102/11/04 30/03/2012 D 294 543 PAPELERÍA 1,187.67 0.00 30/03/2012 D 294 539 PAPELERÍA 1,395.48 0.00 30/03/2012 D 294 542 PAPELERÍA 6,734.73 0.00 30/03/2012 D 294 540 PAPELERÍA 1,853.68 0.00 T O T A L : 12,609.38 0.00 0706041010000 2141 Materiales y £tiles para el procesamiento en equipos y bienes inform ticos. 0706041010000 2161 Material y enseres de limpieza. 0706041010000 2222 Productos alimenticios para animales. 0706041010000 2311 Materias primas y materiales de producci¢n. 0706041010000 2461 Material el‚ctrico y electr¢nico. 0706041010000 2482 Material de se¤alizaci¢n. 0706041010000 2483 µrboles y plantas de ornato. 0.00 14,831.60 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 536 TONER PARA IMPRESORA 14,831.60 0.00 T O T A L : 14,831.60 0.00 0.00 89,834.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 537 ÁCIDO MURIÁTICO 7,468.00 0.00 30/03/2012 D 294 538 JERGA DE 60 CM 82,366.00 0.00 T O T A L : 89,834.00 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 544 ALIMENTO CONCENTRADO 2,784.00 0.00 T O T A L : 2,784.00 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 545 LAZO PLASTIFICADO 4,950.00 0.00 T O T A L : 4,950.00 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 865 CABLE THW 4,014.60 0.00 T O T A L : 4,014.60 0.00 0.00 0.00 0.00 2,784.00 4,950.00 4,014.60 56,232.32 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 546 CINTA PARA ACORDONAR 15,082.32 0.00 30/03/2012 D 294 547 CALHIDRA 41,150.00 0.00 T O T A L : 56,232.32 0.00 0.00 29,985.34 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 864 PLANTA DE ORNATO 29,985.34 0.00 T O T A L : 29,985.34 0.00 0706041010000 2492 Estructuras y manufacturas para todo tipo de construcci¢n. 0.00 11,818.76 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 862 SOLDADURA 11,818.76 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14,831.60 89,834.00 2,784.00 4,950.00 4,014.60 56,232.32 29,985.34 11,818.76 FECHA DE ELABORACION: 03/05/2012 Hoja: 1,179 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 H00128000 8231 H00128000 8231 H00128000 8231 H00128000 8231 H00128000 8231 H00128000 8231 H00128000 OSFAIM102/11/04 0706041010000 2521 Plaguicidas, abonos y fertilizantes. 0706041010000 2611 Combustibles, lubricantes y aditivos. 0706041010000 2711 Vestuario y uniformes. 0706041010000 2831 Prendas de protecci¢n. 0706041010000 2911 Refacciones, accesorios y herramientas. 0706041010000 2971 Art¡culos para la extinci¢n de incendios. 0706041010000 3171 Servicios de acceso a Internet. T O T A L : 0.00 11,818.76 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 861 RATICIDA 9,451.10 0.00 T O T A L : 9,451.10 0.00 0.00 9,451.10 340,832.77 0.00 303,284.10 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 209 44167 EFECTICARD COMBUSTIBLE 25,853.97 0.00 30/03/2012 D 209 44167 EFECTICARD COMBUSTIBLE 0.00 25,853.97 30/03/2012 D 210 44515 EFECTICARD COMBUSTIBLE 49,677.15 0.00 30/03/2012 D 210 44515 EFECTICARD COMBUSTIBLE 0.00 49,677.15 30/03/2012 D 213 44906 EFECTICARD COMBUSTIBLE 0.00 52,796.37 30/03/2012 D 213 44906 EFECTICARD COMBUSTIBLE 52,796.37 0.00 30/03/2012 D 214 45170 EFECTICARD COMBUSTIBLE 0.00 45,709.19 30/03/2012 D 214 45170 EFECTICARD COMBUSTIBLE 45,709.19 0.00 30/03/2012 D 216 45279 EFECTICARD COMBUSTIBLE 0.00 29,864.11 30/03/2012 D 216 45279 EFECTICARD COMBUSTIBLE 29,864.11 0.00 30/03/2012 D 217 45567 EFECTICARD COMBUSTIBLE 0.00 24,262.46 30/03/2012 D 217 45567 EFECTICARD COMBUSTIBLE 24,262.46 0.00 30/03/2012 D 220 45664 EFECTICARD COMBUSTIBLE 0.00 28,765.38 30/03/2012 D 220 45664 EFECTICARD COMBUSTIBLE 28,765.38 0.00 30/03/2012 D 221 45644 EFECTICARD COMBUSTIBLE 46,262.67 0.00 30/03/2012 D 221 45644 EFECTICARD COMBUSTIBLE 0.00 46,262.67 30/03/2012 D 278 45629 CONSUMO COMBUSTIBLE 92.80 0.00 30/03/2012 D 278 45629 CONSUMO COMBUSTIBLE 0.00 92.80 30/03/2012 D 294 859 ACEITE MULTIGRADO PARA GASOLINA 37,548.67 0.00 T O T A L : 340,832.77 303,284.10 203,499.77 382,195.14 0.00 0.00 125,020.23 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 548 ESCAPE PARA MÁQUINA 17,821.73 0.00 30/03/2012 D 294 549 BIELDOS AGRÍCOLAS 51,968.00 0.00 30/03/2012 D 294 552 TAQUETE DE PLÁSTICO 17,586.76 0.00 30/03/2012 D 294 551 MARRO ORTOGONAL 13,907.24 0.00 30/03/2012 D 294 550 CANCEL 23,736.50 0.00 T O T A L : 125,020.23 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 293 679 recarga de extintores 1,463.00 0.00 T O T A L : 1,463.00 0.00 0.00 0.00 0.00 1,463.00 500.00 0.00 0.00 0.00 0.00 0.00 9,451.10 37,548.67 203,499.77 382,195.14 125,020.23 1,463.00 500.00 FECHA DE ELABORACION: 03/05/2012 Hoja: 1,180 de 1,577
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ESTADO DE SITUACION FINANCIERA - Toluca

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