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 H00125000 8221 H00125000 8221 H00125000 8221 H00125000 8221 H00125000 8221 H00125000 8221 H00125000 8221 H00125000 OSFAIM102/11/04 0706041010000 1544 D¡a del maestro y del servidor p£blico. 0706041010000 1546 Otros gastos derivados de convenio. 30/03/2012 D 147 310312 NOMINA GENERAL 2 DE MARZO DE 2012 0.00 875.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 0.00 875.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 0.00 -875.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 0.00 875.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 0.00 -875.00 T O T A L : 0.00 1,750.00 16,170.00 13,230.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 146 150312 NOMINA GENERAL 1 DE MARZO DE 2012 0.00 2,552.00 30/03/2012 D 148 310312 NOMINA PRIMA 2 MARZO DE 2012 0.00 1,388.76 T O T A L : 0.00 3,940.76 0706041010000 1547 Asignaciones extraordinarias para servidores p£blicos sindicalizados. 0706041010000 1595 Despensa. 0706041010000 2111 Materiales y £tiles de oficina. 28,213.44 101,001.96 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 146 150312 NOMINA GENERAL 1 DE MARZO DE 2012 0.00 4,125.00 30/03/2012 D 147 310312 NOMINA GENERAL 2 DE MARZO DE 2012 0.00 4,125.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 0.00 4,125.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 0.00 -4,125.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 0.00 -4,125.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 0.00 4,125.00 T O T A L : 0.00 8,250.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 0 0.00 853.53 30/03/2012 D 294 0 0.00 183.28 30/03/2012 D 294 0 0.00 427.87 30/03/2012 D 294 0 0.00 182.12 30/03/2012 D 294 0 0.00 191.40 T O T A L : 0.00 1,838.20 0706041010000 2141 Materiales y £tiles para el procesamiento en equipos y bienes inform ticos. 0706041010000 2161 Material y enseres de limpieza. 0706041010000 2311 Materias primas y materiales de producci¢n. FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 0 0.00 1,678.00 T O T A L : 0.00 1,678.00 5,515.00 5,030.00 30,007.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,940.76 0.00 8,250.00 1,838.20 1,678.00 10,004.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 0 0.00 2,130.00 30/03/2012 D 294 0 0.00 7,874.00 T O T A L : 0.00 10,004.00 1,650.00 0.00 0.00 825.00 16,170.00 9,289.24 28,213.44 92,751.96 3,676.80 3,352.00 20,003.00 825.00 FECHA DE ELABORACION: 03/05/2012 Hoja: 883 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 H00125000 8221 H00125000 8221 H00125000 8221 H00125000 8221 H00125000 8221 H00125000 8221 H00125000 8221 H00125000 8221 H00125000 8221 H00125000 8221 H00125000 OSFAIM102/11/04 0706041010000 2461 Material el‚ctrico y electr¢nico. 0706041010000 2491 Materiales de construcci¢n. FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 0 0.00 825.00 T O T A L : 0.00 825.00 1,997.00 39,630.00 0.00 0.00 0.00 19,814.88 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 0 0.00 19,814.88 T O T A L : 0.00 19,814.88 0706041010000 2492 Estructuras y manufacturas para todo tipo de construcci¢n. 0706041010000 2521 Plaguicidas, abonos y fertilizantes. 0706041010000 2611 Combustibles, lubricantes y aditivos. 0706041010000 2711 Vestuario y uniformes. 0706041010000 2731 Art¡culos deportivos. 0706041010000 2831 Prendas de protecci¢n. 0706041010000 2911 Refacciones, accesorios y herramientas. 0706041010000 2971 Art¡culos para la extinci¢n de incendios. 0706041010000 3171 Servicios de acceso a Internet. 34,246.00 0.00 11,415.35 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 0 0.00 11,415.35 T O T A L : 0.00 11,415.35 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 0 0.00 3,249.86 T O T A L : 0.00 3,249.86 6,500.00 4,406,849.44 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 209 44167 EFECTICARD COMBUSTIBLE 0.00 411.51 T O T A L : 0.00 411.51 13,750.23 170.10 31,687.02 54,712.00 0.00 0.00 0.00 0.00 0.00 3,249.86 411.51 0.00 0.00 0.00 18,235.78 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 0 0.00 4,224.72 30/03/2012 D 294 0 0.00 5,258.28 30/03/2012 D 294 0 0.00 4,018.24 30/03/2012 D 294 0 0.00 4,734.54 T O T A L : 0.00 18,235.78 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 293 0 0.00 342.00 T O T A L : 0.00 342.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 293 0 0.00 500.00 342.00 6,000.00 0.00 0.00 0.00 342.00 500.00 1,997.00 19,815.12 22,830.65 3,250.14 4,406,437.93 13,750.23 170.10 31,687.02 36,476.22 0.00 5,500.00 FECHA DE ELABORACION: 03/05/2012 Hoja: 884 de 1,577
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ESTADO DE SITUACION FINANCIERA - Toluca

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