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 L00L00000 8221 L00L00000 8221 L00L00000 8221 L00L00000 8221 L00L00000 8221 L00L00000 8221 L00L00000 8221 L00L00000 8221 L00L00000 8221 L00L00000 OSFAIM102/11/04 1001011010000 2151 Material de Información 1001011010000 2161 Material y enseres de limpieza. 1001011010000 2171 Material did ctico. 1001011010000 2211 Productos alimenticios para personas. 1001011010000 2231 Utensilios para el servicio de alimentaci¢n. 1001011010000 2461 Material el‚ctrico y electr¢nico. 1001011010000 2481 Materiales complementarios. 1001011010000 2482 Material de se¤alizaci¢n. 1001011010000 2491 Materiales de construcci¢n. 20/03/2012 E 240 9768 CR-68796 F 22.REP FONDO FIJO ASIGNADO A LA TESORERIA 0.00 239.00 T O T A L : 0.00 1,939.00 18,000.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 12/03/2012 E 127 9696 CR-68678 F-238547183 285 REP DE FONDO FIJO TESORERIA MPAL. 0.00 224.00 12/03/2012 E 127 9696 CR-68678 F-275 REP DE FONDO FIJO TESORERIA MPAL. 0.00 30.00 T O T A L : 0.00 254.00 51,841.20 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 0 0.00 5,997.20 T O T A L : 0.00 5,997.20 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 12/03/2012 E 134 9703 C.R.68661,GASTOS EFECTUADOS POR LA DELEG.ADMVA.DE DGTYA 0.00 340.00 T O T A L : 0.00 340.00 0.00 15,000.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 12/03/2012 E 134 9703 C.R.68661,GASTOS EFECTUADOS POR LA DELEG.ADMVA.DE DGTYA 0.00 369.00 T O T A L : 0.00 369.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 12/03/2012 E 127 9696 CR-68678 F-2328 REP DE FONDO FIJO TESORERIA MPAL. 0.00 82.30 12/03/2012 E 127 9696 CR-68678 F-VARIAS REP DE FONDO FIJO TESORERIA MPAL. 0.00 1,663.82 12/03/2012 E 134 9703 C.R.68661,GASTOS EFECTUADOS POR LA DELEG.ADMVA.DE DGTYA 0.00 742.77 30/03/2012 D 279 137 REGISTRO DE TRANSFERENCIAS DE ENERO A MARZO 2,000.00 0.00 T O T A L : 2,000.00 2,488.89 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 279 0 0.00 2,000.00 T O T A L : 0.00 2,000.00 0.00 8,673.05 8,000.00 10,000.00 15,101.02 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 12/03/2012 E 127 9696 CR-68678 F- 18 REP DE FONDO FIJO TESORERIA MPAL. 0.00 973.01 T O T A L : 0.00 973.01 1001011010000 2492 Estructuras y manufacturas para todo tipo de construcci¢n. 9,692.00 0.00 0.00 0.00 0.00 0.00 2,000.00 0.00 0.00 0.00 0.00 254.00 5,997.20 340.00 0.00 369.00 2,488.89 2,000.00 0.00 973.01 5,010.01 17,746.00 45,844.00 -340.00 15,000.00 -369.00 8,184.16 6,000.00 10,000.00 14,128.01 4,681.99 FECHA DE ELABORACION: 03/05/2012 Hoja: 979 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 L00L00000 8221 L00L00000 8221 L00L00000 8221 L00L00000 8221 L00L00000 8221 L00L00000 8221 L00L00000 8221 L00L00000 8221 L00L00000 8221 L00L00000 OSFAIM102/11/04 1001011010000 2531 Medicinas y productos farmac‚uticos. 1001011010000 2611 Combustibles, lubricantes y aditivos. 1001011010000 2711 Vestuario y uniformes. 1001011010000 2721 Prendas de seguridad y protecci¢n personal. 1001011010000 2731 Art¡culos deportivos. 1001011010000 2911 Refacciones, accesorios y herramientas. FECHA TIPO CON. REF. CONCEPTO DEBE HABER 12/03/2012 E 134 9703 C.R.68661,GASTOS EFECTUADOS POR LA DELEG.ADMVA.DE DGTYA 0.00 80.01 30/03/2012 D 279 0 0.00 4,930.00 T O T A L : 0.00 5,010.01 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 0 0.00 243.60 T O T A L : 0.00 243.60 1,075.31 124,563.40 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 12/03/2012 E 127 9696 CR-68678 F-B-18914 REP. DE FONDO FIJO TESORERIA MPAL. 0.00 235.90 12/03/2012 E 127 9696 CR-68678 F-1041 REP DE FONDO FIJO TESORERIA MPAL. 0.00 200.01 12/03/2012 E 134 9703 C.R.68661,GASTOS EFECTUADOS POR LA DELEG.ADMVA.DE DGTYA 0.00 1,800.10 T O T A L : 0.00 2,236.01 16,165.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 279 122 REGISTRO DE TRANSFERENCIAS DE ENERO A MARZO 4,930.00 0.00 30/03/2012 D 279 121 REGISTRO DE TRANSFERENCIAS DE ENERO A MARZO 1,682.00 0.00 30/03/2012 D 293 0 0.00 1,682.00 30/03/2012 D 294 0 0.00 4,930.00 T O T A L : 6,612.00 6,612.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 279 0 0.00 1,682.00 T O T A L : 0.00 1,682.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 12/03/2012 E 127 9696 CR-68678 F- A9989 REP DE FONDO FIJO TESORERIA MPAL. 0.00 147.00 30/03/2012 D 248 137 RECLASIFIC. PARC, POL E137 FEBRERO 2012 5,220.00 0.00 T O T A L : 5,220.00 147.00 1001011010000 2941 Refacciones y accesorios para equipo de c¢mputo. 1001011010000 2971 Art¡culos para la extinci¢n de incendios. 1001011010000 2992 Otros enseres. 1001011010000 3111 Servicio de energ¡a el‚ctrica. 2,000.00 6,650.00 30.00 10,000.00 13,200.00 19,886.60 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 0 0.00 1,740.00 T O T A L : 0.00 1,740.00 751.00 0.00 0.00 6,612.00 0.00 0.00 5,220.00 0.00 0.00 0.00 0.00 243.60 2,236.01 6,612.00 0.00 1,682.00 147.00 0.00 0.00 1,740.00 0.00 831.71 122,327.39 16,165.00 2,000.00 4,968.00 5,103.00 10,000.00 13,200.00 18,146.60 751.00 FECHA DE ELABORACION: 03/05/2012 Hoja: 980 de 1,577
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ESTADO DE SITUACION FINANCIERA MUNI
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ESTADO DE SITUACION FINANCIERA - Toluca

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