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 E00121000 8221 E00121000 8221 E00121000 8221 E00121000 8221 E00121000 8221 E00121000 8221 E00121000 8221 E00121000 OSFAIM102/11/04 0901021010000 1544 D¡a del maestro y del servidor p£blico. 0901021010000 1546 Otros gastos derivados de convenio. FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 146 150312 NOMINA GENERAL 1 DE MARZO DE 2012 0.00 1,365.00 30/03/2012 D 147 310312 NOMINA GENERAL 2 DE MARZO DE 2012 0.00 1,365.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 0.00 3,030.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 0.00 -3,030.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 0.00 -1,365.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 0.00 1,365.00 T O T A L : 0.00 2,730.00 46,200.00 37,800.00 0.00 0.00 0.00 15,384.99 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 146 150312 NOMINA GENERAL 1 DE MARZO DE 2012 0.00 1,900.00 30/03/2012 D 147 310312 NOMINA GENERAL 2 DE MARZO DE 2012 0.00 1,500.00 30/03/2012 D 148 310312 NOMINA PRIMA 2 MARZO DE 2012 0.00 11,984.99 T O T A L : 0.00 15,384.99 0901021010000 1547 Asignaciones extraordinarias para servidores p£blicos sindicalizados. 0901021010000 1595 Despensa. 0901021010000 2111 Materiales y £tiles de oficina. 0901021010000 2112 Enseres de oficina. 193,466.16 304,920.04 0.00 0.00 0.00 13,200.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 146 150312 NOMINA GENERAL 1 DE MARZO DE 2012 0.00 6,600.00 30/03/2012 D 147 310312 NOMINA GENERAL 2 DE MARZO DE 2012 0.00 6,600.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 0.00 11,000.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 0.00 -11,000.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 0.00 -6,600.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 0.00 6,600.00 T O T A L : 0.00 13,200.00 142,065.56 0.00 16,932.52 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 0 0.00 11,849.40 30/03/2012 D 294 0 0.00 5,083.12 T O T A L : 0.00 16,932.52 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 0 0.00 3,828.00 T O T A L : 0.00 3,828.00 0901021010000 2141 Materiales y £tiles para el procesamiento en equipos y bienes inform ticos. 0901021010000 2161 Material y enseres de limpieza. 7,000.00 152,141.60 0.00 3,828.00 19,998.40 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 0 0.00 19,998.40 T O T A L : 0.00 19,998.40 22,749.00 0.00 0.00 2,488.98 46,200.00 22,415.01 193,466.16 291,720.04 125,133.04 3,172.00 132,143.20 20,260.02 FECHA DE ELABORACION: 03/05/2012 Hoja: 819 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 E00121000 8221 E00121000 8221 E00121000 8221 E00121000 8221 E00121000 8221 E00121000 8221 E00121000 8221 E00121000 8221 E00121000 8221 E00121000 8221 E00121000 8221 E00121000 8221 E00121000 OSFAIM102/11/04 0901021010000 2311 Materias primas y materiales de producci¢n. 0901021010000 2461 Material el‚ctrico y electr¢nico. 0901021010000 2481 Materiales complementarios. 0901021010000 2482 Material de se¤alizaci¢n. 0901021010000 2491 Materiales de construcci¢n. FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 0 0.00 2,488.98 T O T A L : 0.00 2,488.98 6,028.00 15,002.40 15,000.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 279 0 0.00 2,146.00 30/03/2012 D 279 0 0.00 307.40 T O T A L : 0.00 2,453.40 0901021010000 2492 Estructuras y manufacturas para todo tipo de construcci¢n. 0901021010000 2511 Sustancias qu¡micas. 0901021010000 2531 Medicinas y productos farmac‚uticos. 0901021010000 2541 Materiales, accesorios y suministros m‚dicos. 0901021010000 2611 Combustibles, lubricantes y aditivos. 0901021010000 2711 Vestuario y uniformes. 0901021010000 2721 Prendas de seguridad y protecci¢n personal. 0901021010000 2911 Refacciones, accesorios y herramientas. 1,000.00 22,000.00 11,000.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 0 0.00 1,496.40 T O T A L : 0.00 1,496.40 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 0 0.00 957.00 T O T A L : 0.00 957.00 9,000.00 5,000.00 4,000.00 18,972.15 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 214 45170 EFECTICARD COMBUSTIBLE 0.00 3,384.65 T O T A L : 0.00 3,384.65 67,492.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,453.40 0.00 0.00 0.00 0.00 1,496.40 957.00 3,384.65 32,665.60 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 0 0.00 18,270.00 30/03/2012 D 294 0 0.00 9,349.60 30/03/2012 D 294 0 0.00 5,046.00 T O T A L : 0.00 32,665.60 28,670.40 0.00 27,329.60 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 0 0.00 17,492.80 30/03/2012 D 294 0 0.00 9,836.80 T O T A L : 0.00 27,329.60 40,000.00 0.00 0.00 0.00 6,028.00 15,002.40 12,546.60 1,000.00 22,000.00 11,000.00 9,000.00 3,503.60 3,043.00 15,587.50 34,827.20 1,340.80 40,000.00 FECHA DE ELABORACION: 03/05/2012 Hoja: 820 de 1,577
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ESTADO DE SITUACION FINANCIERA - Toluca

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