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 8211 A00A00000 8211 A00A00000 8211 A00A00000 8211 A00A00000 8211 A00A00000 8211 A00A00000 8211 A00A00000 8211 A00A00000 OSFAIM102/11/04 0901041010000 2121 Material y £tiles de imprenta y reproducci¢n. T O T A L : 6,204.00 6,109.87 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 279 33 REGISTRO DE TRANSFERENCIAS DE ENERO A MARZO 132.00 0.00 30/03/2012 D 279 16 REGISTRO DE TRANSFERENCIAS DE ENERO A MARZO 289.00 0.00 30/03/2012 D 279 40 REGISTRO DE TRANSFERENCIAS DE ENERO A MARZO 289.00 0.00 T O T A L : 710.00 0.00 0901041010000 2141 Materiales y £tiles para el procesamiento en equipos y bienes inform ticos. 0901041010000 2151 Material de Información 0901041010000 2161 Material y enseres de limpieza. 0901041010000 2211 Productos alimenticios para personas. 0901041010000 2461 Material el‚ctrico y electr¢nico. 0901041010000 2491 Materiales de construcci¢n. 48,000.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 279 0 0.00 345.00 30/03/2012 D 279 0 0.00 1,035.00 30/03/2012 D 279 0 0.00 345.00 T O T A L : 0.00 1,725.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 279 31 REGISTRO DE TRANSFERENCIAS DE ENERO A MARZO 138.00 0.00 T O T A L : 138.00 0.00 2,200.00 10,000.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 279 0 0.00 4,115.07 T O T A L : 0.00 4,115.07 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 279 0 0.00 138.00 30/03/2012 D 279 0 0.00 68.00 30/03/2012 D 279 0 0.00 68.00 30/03/2012 D 279 0 0.00 122.00 T O T A L : 0.00 396.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 279 0 0.00 289.00 30/03/2012 D 279 0 0.00 132.00 30/03/2012 D 279 0 0.00 200.00 30/03/2012 D 279 0 0.00 289.00 T O T A L : 0.00 910.00 0901041010000 2492 Estructuras y manufacturas para todo tipo de construcci¢n. FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 279 0 0.00 74.00 0.00 3,000.00 0.00 0.00 710.00 0.00 138.00 0.00 0.00 0.00 0.00 0.00 0.00 1,725.00 0.00 0.00 4,115.07 396.00 910.00 74.00 5,494.00 49,725.00 2,062.00 10,000.00 4,115.07 3,396.00 910.00 74.00 FECHA DE ELABORACION: 03/05/2012 Hoja: 579 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 8211 A00A00000 8211 A00A00000 8211 A00A00000 8211 A00A00000 8211 A00A00000 8211 A00A00000 8211 A00A00000 8211 A00A00000 8211 A00A00000 8211 A00A00000 8211 A00A00000 OSFAIM102/11/04 0901041010000 2531 Medicinas y productos farmac‚uticos. 0901041010000 2541 Materiales, accesorios y suministros m‚dicos. 0901041010000 2611 Combustibles, lubricantes y aditivos. 0901041010000 2711 Vestuario y uniformes. 0901041010000 2941 Refacciones y accesorios para equipo de c¢mputo. 0901041010000 2992 Otros enseres. 0901041010000 3111 Servicio de energ¡a el‚ctrica. T O T A L : 1,000.00 1,000.00 962,549.00 4,000.00 0.00 74.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 279 35 REGISTRO DE TRANSFERENCIAS DE ENERO A MARZO 800.00 0.00 30/03/2012 D 279 32 REGISTRO DE TRANSFERENCIAS DE ENERO A MARZO 200.00 0.00 T O T A L : 1,000.00 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 279 0 0.00 800.00 T O T A L : 0.00 800.00 0901041010000 3521 Reparaci¢n, mantenimiento e instalaci¢n de mobiliario y equipo de oficina. 5,000.00 2,000.00 6,011.00 10,000.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 279 129 REGISTRO DE TRANSFERENCIAS DE ENERO A MARZO 5,000.00 0.00 30/03/2012 D 279 119 REGISTRO DE TRANSFERENCIAS DE ENERO A MARZO 300.00 0.00 T O T A L : 5,300.00 0.00 0901041010000 3551 Reparaci¢n y mantenimiento de veh¡culos terrestres, a‚reos y lacustres. 0901041010000 3791 Otros servicios de traslado y hospedaje. 0901041010000 3822 Espect culos c¡vicos y culturales. 43,000.00 0.00 0.00 0.00 0.00 1,000.00 0.00 0.00 5,300.00 0.00 0.00 0.00 0.00 0.00 800.00 0.00 0.00 13,398.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 279 0 0.00 2,500.00 30/03/2012 D 279 0 0.00 5,000.00 30/03/2012 D 279 0 0.00 500.00 30/03/2012 D 279 0 0.00 300.00 30/03/2012 D 279 0 0.00 5,000.00 30/03/2012 D 279 0 0.00 98.00 T O T A L : 0.00 13,398.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 279 0 0.00 311.00 30/03/2012 D 279 0 0.00 1,162.00 30/03/2012 D 279 130 REGISTRO DE TRANSFERENCIAS DE ENERO A MARZO 500.00 0.00 T O T A L : 500.00 1,473.00 5,500.00 0.00 500.00 1,473.00 324,960.80 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 280 0 0.00 110,000.00 30/03/2012 D 280 0 0.00 214,960.80 0.00 0.00 1,000.00 1,000.00 962,549.00 4,000.00 4,000.00 2,800.00 6,011.00 4,700.00 56,398.00 6,473.00 324,960.80 FECHA DE ELABORACION: 03/05/2012 Hoja: 580 de 1,577
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ESTADO DE SITUACION FINANCIERA - Toluca

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