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 I01152000 8221 I01152000 8221 I01152000 8221 I01152000 8221 I01152000 8221 I01152000 8221 I01152000 8221 I01152000 8221 I01152000 OSFAIM102/11/04 0604121010000 1546 Otros gastos derivados de convenio. FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 148 310312 NOMINA PRIMA 2 MARZO DE 2012 0.00 1,485.06 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 0.00 -750.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 0.00 750.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 0.00 -750.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 0.00 750.00 T O T A L : 0.00 1,485.06 0604121010000 1547 Asignaciones extraordinarias para servidores p£blicos sindicalizados. 0604121010000 1595 Despensa. 0604121010000 2111 Materiales y £tiles de oficina. 0604121010000 2112 Enseres de oficina. -360.00 7,188.00 13,485.96 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 146 150312 NOMINA GENERAL 1 DE MARZO DE 2012 0.00 825.00 30/03/2012 D 147 310312 NOMINA GENERAL 2 DE MARZO DE 2012 0.00 825.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 0.00 -825.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 0.00 825.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 0.00 -825.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 0.00 825.00 T O T A L : 0.00 1,650.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 0 0.00 1,962.72 T O T A L : 0.00 1,962.72 0604121010000 2141 Materiales y £tiles para el procesamiento en equipos y bienes inform ticos. 0604121010000 2161 Material y enseres de limpieza. 0604121010000 2171 Material did ctico. 0604121010000 2211 Productos alimenticios para personas. 7,091.60 40,000.00 39,149.28 0.00 0.00 0.00 0.00 0.00 0.00 1,485.06 0.00 1,650.00 1,962.72 0.00 45,115.60 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 280 0 0.00 8,000.00 30/03/2012 D 280 0 0.00 10,000.00 30/03/2012 D 280 0 0.00 8,000.00 30/03/2012 D 280 0 0.00 7,000.00 30/03/2012 D 280 0 0.00 7,000.00 30/03/2012 D 294 0 0.00 5,115.60 T O T A L : 0.00 45,115.60 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 0 0.00 491.84 T O T A L : 0.00 491.84 3,527.12 900.00 70,059.82 0.00 0.00 491.84 0.00 13,944.18 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 0 0.00 13,944.18 0.00 -1,845.06 7,188.00 11,835.96 5,128.88 40,000.00 -5,966.32 3,035.28 900.00 56,115.64 FECHA DE ELABORACION: 03/05/2012 Hoja: 931 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 I01152000 8221 I01152000 8221 I01152000 8221 I01152000 8221 I01152000 8221 I01152000 8221 I01152000 8221 I01152000 8221 I01152000 8221 I01152000 8221 I01152000 8221 I01152000 8221 I01152000 8221 I01152000 8221 I01152000 8221 I01152000 8221 I01152000 8221 I01152000 8221 I01152000 8221 I01152000 OSFAIM102/11/04 0604121010000 2461 Material el‚ctrico y electr¢nico. 0604121010000 2531 Medicinas y productos farmac‚uticos. 0604121010000 2541 Materiales, accesorios y suministros m‚dicos. 0604121010000 2611 Combustibles, lubricantes y aditivos. 0604121010000 2711 Vestuario y uniformes. 0604121010000 2751 Blancos y otros productos textiles. 0604121010000 2921 Refacciones y accesorios menores de edificios. 0604121010000 2941 Refacciones y accesorios para equipo de c¢mputo. T O T A L : 0604121010000 2961 Refacciones y accesorios menores para equipo de transporte. 0604121010000 2971 Art¡culos para la extinci¢n de incendios. 0604121010000 2992 Otros enseres. 0604121010000 3111 Servicio de energ¡a el‚ctrica. 0604121010000 3121 Gas. 0604121010000 3141 Servicio de telefon¡a convencional. 0604121010000 3251 Arrendamiento de veh¡culos. 0604121010000 3411 Servicios bancarios y financieros. 1,844.00 5,000.00 13,610.00 255,449.35 11,200.00 5,430.00 1,290.00 2,280.00 5,176.00 2,800.00 7,700.00 69,600.00 0.00 13,944.18 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 27/03/2012 E 361 9837 CR-68696 OFIC.203012300 073 12 COMSUMO ENEG. ELEC. VARIAS OFIC. OCT.2011 AFEB-2012 0.00 4,217.00 T O T A L : 0.00 4,217.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 279 136 REGISTRO DE TRANSFERENCIAS DE ENERO A MARZO 2,000.00 0.00 T O T A L : 2,000.00 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 27/03/2012 E 363 9839 CR-68198 F-12013 SERVICIO DE TELEFONIA BASICA ENE 2012 0.00 236.57 T O T A L : 0.00 236.57 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 279 110 REGISTRO DE TRANSFERENCIAS DE ENERO A MARZO 2,300.00 0.00 30/03/2012 D 293 0 0.00 3,500.00 T O T A L : 2,300.00 3,500.00 0604121010000 3521 Reparaci¢n, mantenimiento e instalaci¢n de mobiliario y equipo de oficina. 0604121010000 3551 Reparaci¢n y mantenimiento de veh¡culos terrestres, a‚reos y lacustres. 0604121010000 3591 Servicios de fumigaci¢n. 0604121010000 3822 Espect culos c¡vicos y culturales. 0.00 0.00 6,600.00 2,640.00 300.00 12,973.00 1,500.00 236,955.00 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 2,300.00 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 4,217.00 0.00 236.57 3,500.00 0.00 0.00 0.00 0.00 85,140.60 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 279 0 0.00 2,300.00 30/03/2012 D 279 0 0.00 2,000.00 30/03/2012 D 293 0 0.00 2,320.00 0.00 1,844.00 5,000.00 13,610.00 255,449.35 11,200.00 5,430.00 1,290.00 2,280.00 5,176.00 2,800.00 7,700.00 65,383.00 2,000.00 -236.57 5,400.00 2,640.00 300.00 12,973.00 1,500.00 151,814.40 FECHA DE ELABORACION: 03/05/2012 Hoja: 932 de 1,577
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ESTADO DE SITUACION FINANCIERA - Toluca

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