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 L00119000 8211 L00119000 8211 L00119000 8211 L00119000 8211 L00119000 8211 L00119000 8211 L00119000 8211 L00119000 8211 L00119000 8211 L00119000 8211 L00119000 8211 L00119000 8211 L00119000 8211 L00119000 8211 L00L00000 8211 L00L00000 8211 L00L00000 8211 L00L00000 8211 L00L00000 8211 L00L00000 8211 L00L00000 8211 L00L00000 8211 L00L00000 8211 L00L00000 8211 L00L00000 8211 L00L00000 OSFAIM102/11/04 1001011010000 3231 Arrendamiento de equipo y bienes inform ticos. 1001011010000 3261 Arrendamiento de maquinaria y equipo. 1001011010000 3341 Capacitaci¢n. 1001011010000 3411 Servicios bancarios y financieros. 1001011010000 3451 Seguros y fianzas. 1001011010000 3511 Reparaci¢n y mantenimiento de inmuebles. 30/03/2012 D 279 152 REGISTRO DE TRANSFERENCIAS DE ENERO A MARZO 1,444.00 0.00 T O T A L : 1,444.00 0.00 8,000.00 8,000.00 18,000.00 1,000.00 11,700.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 279 118 REGISTRO DE TRANSFERENCIAS DE ENERO A MARZO 320.00 0.00 T O T A L : 320.00 0.00 1001011010000 3521 Reparaci¢n, mantenimiento e instalaci¢n de mobiliario y equipo de oficina. 1001011010000 3551 Reparaci¢n y mantenimiento de veh¡culos terrestres, a‚reos y lacustres. 1001011010000 3571 Reparaci¢n, instalaci¢n y mantenimiento de maquinaria, equipo industrial y 1001011010000 3751 Vi ticos nacionales. 1001011010000 3851 Gastos de representaci¢n. 1001011010000 3922 Otros impuestos y derechos. 1001011010000 3991 Cuotas y suscripciones. 1001011010000 3992 Gastos de servicios menores. 1001011010000 1131 Sueldo base. 1001011010000 1321 Prima vacacional 1001011010000 1322 Aguinaldo. 1001011010000 1341 Compensaci¢n. 1001011010000 1345 Gratificaci¢n. 1001011010000 1412 Cuotas de servicio de salud. 1001011010000 1413 Cuotas al Sistema Solidario de Reparto. 1,000.00 4,000.00 8,000.00 500.00 3,000.00 12,000.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 279 0 0.00 400.00 30/03/2012 D 279 0 0.00 320.00 T O T A L : 0.00 720.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 279 98 REGISTRO DE TRANSFERENCIAS DE ENERO A MARZO 400.00 0.00 T O T A L : 400.00 0.00 1001011010000 1414 Cuotas del Sistema de Capitalizaci¢n Individual. 1001011010000 1415 Aportaciones para financiar los gastos generales de administraci¢n del ISSE 1001011010000 1416 Riesgo de trabajo. 1001011010000 2111 Materiales y £tiles de oficina. 1001011010000 2112 Enseres de oficina. 3,100.00 2,000.00 8,000.00 629,912.04 283,416.64 379,229.62 565,720.32 1,992,804.72 108,883.92 86,721.72 35,652.24 19,271.52 23,838.84 79,750.00 3,464.00 0.00 0.00 0.00 0.00 320.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 720.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8,000.00 8,000.00 18,000.00 1,000.00 11,380.00 1,000.00 4,000.00 8,000.00 500.00 3,000.00 12,000.00 3,820.00 2,000.00 7,600.00 629,912.04 283,416.64 379,229.62 565,720.32 1,992,804.72 108,883.92 86,721.72 35,652.24 19,271.52 23,838.84 79,750.00 3,464.00 FECHA DE ELABORACION: 03/05/2012 Hoja: 647 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 L00L00000 8211 L00L00000 8211 L00L00000 8211 L00L00000 8211 L00L00000 8211 L00L00000 8211 L00L00000 8211 L00L00000 8211 L00L00000 8211 L00L00000 8211 L00L00000 8211 L00L00000 8211 L00L00000 8211 L00L00000 8211 L00L00000 8211 L00L00000 8211 L00L00000 8211 L00L00000 8211 L00L00000 8211 L00L00000 8211 L00L00000 8211 L00L00000 OSFAIM102/11/04 1001011010000 2141 Materiales y £tiles para el procesamiento en equipos y bienes inform ticos. 1001011010000 2151 Material de Información 1001011010000 2161 Material y enseres de limpieza. 1001011010000 2211 Productos alimenticios para personas. 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. 40,201.00 18,000.00 60,000.00 15,000.00 10,000.00 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 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 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 0.00 1001011010000 2492 Estructuras y manufacturas para todo tipo de construcci¢n. 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. 8,000.00 10,000.00 15,200.00 10,000.00 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 T O T A L : 4,930.00 0.00 1,575.00 185,935.00 16,165.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 279 0 0.00 1,682.00 30/03/2012 D 279 0 0.00 4,930.00 T O T A L : 0.00 6,612.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 279 121 REGISTRO DE TRANSFERENCIAS DE ENERO A MARZO 1,682.00 0.00 T O T A L : 1,682.00 0.00 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. 1001011010000 3141 Servicio de telefon¡a convencional. 1001011010000 3151 Servicio de telefon¡a celular. 1001011010000 3161 Servicios de radiolocalizaci¢n y telecomunicaci¢n. 2,000.00 6,650.00 5,250.00 10,000.00 13,200.00 20,000.00 882.00 168,381.00 64,800.00 122,400.00 0.00 0.00 0.00 0.00 0.00 2,000.00 0.00 0.00 4,930.00 0.00 0.00 0.00 0.00 1,682.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,000.00 0.00 0.00 0.00 0.00 0.00 0.00 6,612.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40,201.00 18,000.00 60,000.00 15,000.00 12,000.00 6,000.00 10,000.00 15,200.00 5,070.00 1,575.00 185,935.00 22,777.00 2,000.00 4,968.00 5,250.00 10,000.00 13,200.00 20,000.00 882.00 168,381.00 64,800.00 122,400.00 FECHA DE ELABORACION: 03/05/2012 Hoja: 648 de 1,577
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ESTADO DE SITUACION FINANCIERA - Toluca

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