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 8221 A00100000 OSFAIM102/11/04 0801011010000 3822 Espect culos c¡vicos y culturales. FECHA TIPO CON. REF. CONCEPTO DEBE HABER 12/03/2012 E 138 9707 CR-68657 F.A-617 REP. FONDO FIJO PRESIDENCIA MARZO 2012 0.00 800.00 30/03/2012 D 281 6 REGISTRO DE TRANSFERENCIAS DE ENERO A MARZO 800.00 0.00 T O T A L : 800.00 800.00 2,284,428.15 0.00 607,191.68 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 281 0 0.00 800.00 30/03/2012 D 293 0 0.00 5,262.57 30/03/2012 D 293 0 0.00 37,663.81 30/03/2012 D 293 0 0.00 5,262.57 30/03/2012 D 293 0 0.00 5,262.57 30/03/2012 D 293 0 0.00 12,673.00 30/03/2012 D 293 0 0.00 5,262.57 30/03/2012 D 293 0 0.00 11,422.42 30/03/2012 D 293 0 0.00 9,696.86 30/03/2012 D 293 0 0.00 27,753.08 30/03/2012 D 293 0 0.00 5,262.57 30/03/2012 D 293 0 0.00 5,262.57 30/03/2012 D 293 0 0.00 5,262.57 30/03/2012 D 293 0 0.00 5,262.57 30/03/2012 D 293 0 0.00 2,596.66 30/03/2012 D 293 0 0.00 4,567.50 30/03/2012 D 293 0 0.00 1,827.00 30/03/2012 D 293 0 0.00 5,262.57 30/03/2012 D 293 0 0.00 1,827.00 30/03/2012 D 293 0 0.00 5,262.57 30/03/2012 D 293 0 0.00 4,567.50 30/03/2012 D 293 0 0.00 5,262.57 30/03/2012 D 293 0 0.00 21,463.19 30/03/2012 D 293 0 0.00 5,262.57 30/03/2012 D 293 0 0.00 5,262.57 30/03/2012 D 293 0 0.00 5,262.57 30/03/2012 D 293 0 0.00 5,262.57 30/03/2012 D 293 0 0.00 5,262.57 30/03/2012 D 293 0 0.00 5,262.57 30/03/2012 D 293 0 0.00 38,881.48 30/03/2012 D 293 0 0.00 6,067.50 30/03/2012 D 293 0 0.00 3,436.00 30/03/2012 D 293 0 0.00 2,327.01 30/03/2012 D 293 0 0.00 12,571.00 30/03/2012 D 293 0 0.00 1,718.01 30/03/2012 D 293 0 0.00 3,740.50 30/03/2012 D 293 0 0.00 5,262.57 30/03/2012 D 293 0 0.00 5,262.57 30/03/2012 D 293 0 0.00 23,222.31 30/03/2012 D 293 0 0.00 7,041.90 30/03/2012 D 293 0 0.00 5,262.57 30/03/2012 D 293 0 0.00 7,590.00 1,677,236.47 FECHA DE ELABORACION: 03/05/2012 Hoja: 699 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 8221 A00100000 8221 A00100000 8221 A00100000 8221 A00100000 OSFAIM102/11/04 0801011010000 3851 Gastos de representaci¢n. 0801011010000 3922 Otros impuestos y derechos. 0801011010000 3991 Cuotas y suscripciones. 0801011010000 3992 Gastos de servicios menores. 30/03/2012 D 293 0 0.00 1,718.01 30/03/2012 D 293 0 0.00 5,262.57 30/03/2012 D 293 0 0.00 5,262.57 30/03/2012 D 293 0 0.00 5,811.10 30/03/2012 D 293 0 0.00 34,278.00 30/03/2012 D 293 0 0.00 4,567.50 30/03/2012 D 293 0 0.00 5,262.57 30/03/2012 D 293 0 0.00 5,262.57 30/03/2012 D 293 0 0.00 10,878.60 30/03/2012 D 293 0 0.00 3,699.34 30/03/2012 D 293 0 0.00 20,161.00 30/03/2012 D 293 0 0.00 5,262.57 30/03/2012 D 293 0 0.00 6,090.00 30/03/2012 D 293 0 0.00 5,262.57 30/03/2012 D 293 0 0.00 15,842.58 30/03/2012 D 293 0 0.00 5,262.57 30/03/2012 D 293 0 0.00 4,760.99 30/03/2012 D 293 0 0.00 1,430.00 30/03/2012 D 293 0 0.00 1,200.00 30/03/2012 D 293 0 0.00 48,072.82 30/03/2012 D 293 0 0.00 49,045.62 30/03/2012 D 293 0 0.00 13,571.00 27/03/2012 E 358 9834 CR-68902 F-1987 REP. FONDO FIJO PRESIDENCIA MARZO 2012 0.00 522.00 T O T A L : 0.00 607,191.68 330,212.15 0.00 46,355.20 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 01/03/2012 E 11 9605 CR-68438 F-VARIOS COMSUMOS REP. FONDO FIJO PRESIDENCIA FEBR. 2012 0.00 7,300.73 12/03/2012 E 137 9706 CR-68663 F.VARIOS CONSUMOS REP.FONDO FIJO PRESIDENCIA MARZO 2012 0.00 10,675.57 12/03/2012 E 138 9707 CR-68657 F-VARIOS CONSUMOS REP. FONDO FIJO PRESIDENCIA MARZO 2012 0.00 7,921.50 16/03/2012 E 223 9752 CR-68577 F-VARIOS CONSUMOS REP. FONDO FIJO PRESIDENCIA FEB.2012 0.00 7,176.40 27/03/2012 E 353 9829 CR-68922 F VARIOS GTOS. EFECTUADO POR PRESIDENCIA 0.00 12,685.00 27/03/2012 E 358 9834 CR-68902 F-13858,9511 REP. FONDO FIJO PRESIDENCIA MARZO 2012 0.00 596.00 T O T A L : 0.00 46,355.20 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 01/03/2012 E 11 9605 CR-68438 F-27856 REP. FONDO FIJO PRESIDENCIA FEBR. 2012 0.00 312.00 16/03/2012 E 223 9752 CR-68577 F-28210 REP. FONDO FIJO PRESIDENCIA FEB.2012 0.00 312.00 30/03/2012 D 293 0 0.00 320.00 30/03/2012 D 293 0 0.00 320.00 30/03/2012 D 293 0 0.00 320.00 30/03/2012 D 293 0 0.00 320.00 T O T A L : 0.00 1,904.00 8,720.00 112,873.00 177,111.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 0.00 0.00 0.00 1,904.00 0.00 9,044.70 283,856.95 6,816.00 112,873.00 168,066.30 FECHA DE ELABORACION: 03/05/2012 Hoja: 700 de 1,577
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ESTADO DE SITUACION FINANCIERA - Toluca

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