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 H00126000 8221 H00126000 8221 H00126000 8221 H00126000 8221 H00126000 8221 H00126000 OSFAIM102/11/04 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 146 150312 NOMINA GENERAL 1 DE MARZO DE 2012 0.00 1,213.00 30/03/2012 D 147 310312 NOMINA GENERAL 2 DE MARZO DE 2012 0.00 5,860.00 30/03/2012 D 148 310312 NOMINA PRIMA 2 MARZO DE 2012 0.00 19,066.54 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 0.00 -2,508.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 0.00 2,508.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 0.00 -2,950.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 0.00 2,950.00 T O T A L : 0.00 26,139.54 0706021010000 1547 Asignaciones extraordinarias para servidores p£blicos sindicalizados. 0706021010000 1595 Despensa. 0706021010000 2111 Materiales y £tiles de oficina. 0706021010000 2112 Enseres de oficina. 609,545.28 2,376,142.96 0.00 0.00 0.00 179,575.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 146 150312 NOMINA GENERAL 1 DE MARZO DE 2012 0.00 89,925.00 30/03/2012 D 147 310312 NOMINA GENERAL 2 DE MARZO DE 2012 0.00 89,650.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 0.00 90,200.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 0.00 -90,200.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 0.00 89,925.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 0.00 -89,925.00 T O T A L : 0.00 179,575.00 99,158.00 0.00 42,256.48 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 0 0.00 17,745.68 30/03/2012 D 294 0 0.00 4,551.84 30/03/2012 D 294 0 0.00 3,143.60 30/03/2012 D 294 0 0.00 10,191.76 30/03/2012 D 294 0 0.00 6,623.60 T O T A L : 0.00 42,256.48 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 0 0.00 7,558.56 T O T A L : 0.00 7,558.56 0706021010000 2141 Materiales y £tiles para el procesamiento en equipos y bienes inform ticos. 0706021010000 2161 Material y enseres de limpieza. 7,560.00 60,232.00 0.00 0.00 7,558.56 29,054.52 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 0 0.00 23,428.52 30/03/2012 D 294 0 0.00 5,626.00 T O T A L : 0.00 29,054.52 433,262.00 216,603.88 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 0 0.00 34,008.88 30/03/2012 D 294 0 0.00 182,595.00 T O T A L : 0.00 216,603.88 0.00 609,545.28 2,196,567.96 56,901.52 1.44 31,177.48 216,658.12 FECHA DE ELABORACION: 03/05/2012 Hoja: 893 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 H00126000 8221 H00126000 8221 H00126000 8221 H00126000 8221 H00126000 8221 H00126000 8221 H00126000 OSFAIM102/11/04 0706021010000 2481 Materiales complementarios. 0706021010000 2482 Material de se¤alizaci¢n. 0706021010000 2491 Materiales de construcci¢n. FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 0 0.00 6,998.28 T O T A L : 0.00 6,998.28 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 0 0.00 4,999.60 T O T A L : 0.00 4,999.60 7,000.00 9,200.00 20,000.00 0.00 0.00 15,281.00 6,998.28 4,999.60 35,236.80 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 279 17 REGISTRO DE TRANSFERENCIAS DE ENERO A MARZO 5,281.00 0.00 30/03/2012 D 279 61 REGISTRO DE TRANSFERENCIAS DE ENERO A MARZO 10,000.00 0.00 30/03/2012 D 294 0 0.00 29,955.84 30/03/2012 D 294 0 0.00 5,280.96 T O T A L : 15,281.00 35,236.80 0706021010000 2492 Estructuras y manufacturas para todo tipo de construcci¢n. 0706021010000 2531 Medicinas y productos farmac‚uticos. 0706021010000 2541 Materiales, accesorios y suministros m‚dicos. 0706021010000 2611 Combustibles, lubricantes y aditivos. 10,000.00 0.00 10,000.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 279 0 0.00 10,000.00 T O T A L : 0.00 10,000.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 279 49 REGISTRO DE TRANSFERENCIAS DE ENERO A MARZO 160.00 0.00 30/03/2012 D 294 0 0.00 157.76 T O T A L : 160.00 157.76 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 279 0 0.00 160.00 30/03/2012 D 294 0 0.00 928.00 T O T A L : 0.00 1,088.00 0.00 1,104.00 17,472,239.06 160.00 0.00 157.76 1,088.00 2,625,058.80 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 149 44119 CONSUMO DE COMBUSTIBLE 0.00 46.40 30/03/2012 D 149 43017 CONSUMO DE COMBUSTIBLE 0.00 46.40 30/03/2012 D 209 44167 EFECTICARD COMBUSTIBLE 0.00 236,574.46 30/03/2012 D 210 44515 EFECTICARD COMBUSTIBLE 0.00 151,959.32 30/03/2012 D 211 44535 EFECTICARD COMBUSTIBLE 0.00 238,835.69 30/03/2012 D 212 44860 EFECTICARD COMBUSTIBLE 0.00 215,815.98 30/03/2012 D 213 44906 EFECTICARD COMBUSTIBLE 0.00 176,429.60 30/03/2012 D 214 45170 EFECTICARD COMBUSTIBLE 0.00 158,133.99 30/03/2012 D 215 45199 EFECTICARD COMBUSTIBLE 0.00 208,263.79 0.00 1.72 4,200.40 44.20 0.00 2.24 16.00 14,847,180.26 FECHA DE ELABORACION: 03/05/2012 Hoja: 894 de 1,577
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ESTADO DE SITUACION FINANCIERA - Toluca

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