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 Q00144000 8231 Q00144000 8231 Q00144000 8231 Q00154000 8231 Q00154000 OSFAIM102/11/04 0803011010000 2161 Material y enseres de limpieza. 0803011010000 3822 Espect culos c¡vicos y culturales. 0803011010000 3922 Otros impuestos y derechos. 0401051010000 2482 Material de se¤alizaci¢n. 0401051010000 2611 Combustibles, lubricantes y aditivos. FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 790 MATERIAL DE LIMPIEZA 498.22 0.00 T O T A L : 498.22 0.00 499.96 0.00 498.22 14,987.20 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 1015 DIPTICOS Y POSTERS 14,987.20 0.00 T O T A L : 14,987.20 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 293 443 VERIF. ECO. 1317 350.00 0.00 T O T A L : 350.00 0.00 0.00 0.00 350.00 267,861.40 0.00 0.00 0.00 262,600.80 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 01/03/2012 E 16 9608 CR-68411 F-687 MAT.P.LA INST. DE SEÑALAMIENTOS VIALES 0.00 262,600.80 30/03/2012 D 294 501 MICROESFERA DE VIDRIO 267,861.40 0.00 T O T A L : 267,861.40 262,600.80 204,311.05 204,264.65 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 149 42753 CONSUMO DE COMBUSTIBLE 46.40 0.00 30/03/2012 D 209 44167 EFECTICARD COMBUSTIBLE 0.00 7,544.98 30/03/2012 D 209 44167 EFECTICARD COMBUSTIBLE 7,544.98 0.00 30/03/2012 D 210 44515 EFECTICARD COMBUSTIBLE 0.00 13,121.94 30/03/2012 D 210 44515 EFECTICARD COMBUSTIBLE 13,121.94 0.00 30/03/2012 D 211 44535 EFECTICARD COMBUSTIBLE 0.00 7,629.34 30/03/2012 D 211 44535 EFECTICARD COMBUSTIBLE 7,629.34 0.00 30/03/2012 D 212 44860 EFECTICARD COMBUSTIBLE 15,150.67 0.00 30/03/2012 D 212 44860 EFECTICARD COMBUSTIBLE 0.00 15,150.67 30/03/2012 D 213 44906 EFECTICARD COMBUSTIBLE 7,977.07 0.00 30/03/2012 D 213 44906 EFECTICARD COMBUSTIBLE 0.00 7,977.07 30/03/2012 D 214 45170 EFECTICARD COMBUSTIBLE 0.00 9,777.41 30/03/2012 D 214 45170 EFECTICARD COMBUSTIBLE 9,777.41 0.00 30/03/2012 D 215 45199 EFECTICARD COMBUSTIBLE 29,875.42 0.00 30/03/2012 D 215 45199 EFECTICARD COMBUSTIBLE 0.00 29,875.42 30/03/2012 D 216 45279 EFECTICARD COMBUSTIBLE 11,056.17 0.00 30/03/2012 D 216 45279 EFECTICARD COMBUSTIBLE 0.00 11,056.17 30/03/2012 D 217 45567 EFECTICARD COMBUSTIBLE 3,539.99 0.00 30/03/2012 D 217 45567 EFECTICARD COMBUSTIBLE 0.00 3,539.99 30/03/2012 D 218 45568 EFECTICARD COMBUSTIBLE 0.00 14,052.97 30/03/2012 D 218 45568 EFECTICARD COMBUSTIBLE 14,052.97 0.00 30/03/2012 D 219 45617 EFECTICARD COMBUSTIBLE 0.00 35,142.71 30/03/2012 D 219 45617 EFECTICARD COMBUSTIBLE 35,142.71 0.00 30/03/2012 D 220 45664 EFECTICARD COMBUSTIBLE 0.00 10,097.36 0.00 998.18 14,987.20 350.00 5,260.60 46.40 FECHA DE ELABORACION: 03/05/2012 Hoja: 1,211 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 Q00154000 8231 Q00154000 8231 Q00154000 0401051010000 2992 Otros enseres. 30/03/2012 D 220 45664 EFECTICARD COMBUSTIBLE 10,097.36 0.00 30/03/2012 D 221 45644 EFECTICARD COMBUSTIBLE 0.00 11,271.18 30/03/2012 D 221 45644 EFECTICARD COMBUSTIBLE 11,271.18 0.00 30/03/2012 D 222 45693 EFECTICARD COMBUSTIBLE 0.00 26,357.04 30/03/2012 D 222 45693 EFECTICARD COMBUSTIBLE 26,357.04 0.00 30/03/2012 D 277 44921 EFECTICARD COMBUSTIBLE 1,624.00 0.00 30/03/2012 D 277 44921 EFECTICARD COMBUSTIBLE 0.00 1,624.00 30/03/2012 D 278 44500 CONSUMO COMBUSTIBLE 0.00 46.40 30/03/2012 D 278 44500 CONSUMO COMBUSTIBLE 46.40 0.00 T O T A L : 204,311.05 204,264.65 0.00 11,999.04 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 796 BATERIA LI-ON 1800 PARA RADIO 11,999.04 0.00 T O T A L : 11,999.04 0.00 0401051010000 3362 Impresiones de documentos oficiales para la prestaci¢n de servicios p£blico 35,000.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 293 444 23 MILLARES DE FORMATO DE INFRACCION 35,000.00 0.00 T O T A L : 35,000.00 0.00 0401051010000 3551 Reparaci¢n y mantenimiento de veh¡culos terrestres, a‚reos y lacustres. 0.00 19,905.60 0.00 0.00 0.00 19,851.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 26/03/2012 E 299 9809 CR-68728 F-1893 REFACIONES PARA VEHICULOS OFIC. DIR.DE TRANSITO Y VIALIDAD 0.00 19,851.00 T O T A L : 0.00 19,851.00 8232 Presupuesto de Egresos Comprometido de Transferencias, Asignaciones, Subsidios y Otras Ayudas 339,628.55 13,055,431.34 9,918,567.99 3,476,491.90 8232 A00A00000 8232 B01B01000 8232 C06C06000 OSFAIM102/11/04 0901041010000 4411 Cooperaciones y ayudas. 0301011010000 4411 Cooperaciones y ayudas. 0101011010000 4411 Cooperaciones y ayudas. -8,120.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 158 1138 COMPRA VESTUARIO PARA REPRESENTAC PASION DE CRIST 1,500.00 0.00 30/03/2012 D 158 1138 COMPRA VESTUARIO PARA REPRESENTAC PASION DE CRIST 0.00 1,500.00 30/03/2012 D 237 1862 APOYO CARTELES IMPRESOS FERIA TEMAZCAL 0.00 1,566.00 T O T A L : 1,500.00 3,066.00 11,598.84 1,500.00 0.00 3,066.00 11,298.99 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 168 95 LAP TOP PRIMERA SINDICATURA 0.00 11,298.99 T O T A L : 0.00 11,298.99 48,908.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 293 888 APOYO CON VIDEO GRAB. A LA COMUNIDADDE CALIX. ZONO ARQ. 30,000.00 0.00 30/03/2012 D 294 732 GASTO EN APOYOS A LA TERESONA 7,540.00 0.00 30/03/2012 D 294 1010 APOYO AL CONSEJO INDIGENA OTOMI DE TOLUCA 11,368.00 0.00 T O T A L : 48,908.00 0.00 0.00 0.00 11,999.04 35,000.00 54.60 -9,686.00 299.85 48,908.00 FECHA DE ELABORACION: 03/05/2012 Hoja: 1,212 de 1,577
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ESTADO DE SITUACION FINANCIERA MUNI
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MUNICIPIO TOLUCA-101 ANEXO AL ESTAD
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ESTADO DE SITUACION FINANCIERA - Toluca

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