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 L00119000 8221 L00119000 8221 L00119000 8221 L00119000 8221 L00119000 8221 L00119000 OSFAIM102/11/04 1001011010000 1414 Cuotas del Sistema de Capitalizaci¢n Individual. T O T A L : 60,747.64 0.00 11,043.94 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 146 150312 NOMINA GENERAL 1 DE MARZO DE 2012 0.00 623.30 30/03/2012 D 147 310312 NOMINA GENERAL 2 DE MARZO DE 2012 0.00 623.30 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 0.00 814.18 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 0.00 -814.18 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 0.00 -547.12 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 0.00 547.12 T O T A L : 0.00 1,246.60 1001011010000 1415 Aportaciones para financiar los gastos generales de administraci¢n del ISSE 1001011010000 1416 Riesgo de trabajo. 28,663.65 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 146 150312 NOMINA GENERAL 1 DE MARZO DE 2012 0.00 1,272.48 30/03/2012 D 147 310312 NOMINA GENERAL 2 DE MARZO DE 2012 0.00 1,181.74 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 0.00 1,463.84 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 0.00 -1,463.84 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 0.00 -1,463.84 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 0.00 1,463.84 T O T A L : 0.00 2,454.22 35,390.43 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 146 150312 NOMINA GENERAL 1 DE MARZO DE 2012 0.00 1,589.33 30/03/2012 D 147 310312 NOMINA GENERAL 2 DE MARZO DE 2012 0.00 1,475.99 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 0.00 -1,828.34 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 0.00 1,828.34 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 0.00 1,828.34 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 0.00 -1,828.34 T O T A L : 0.00 3,065.32 1001011010000 1541 Becas para hijos de trabajadores sindicalizados. 1001011010000 1544 D¡a del maestro y del servidor p£blico. 1001011010000 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 0.00 355.00 30/03/2012 D 147 310312 NOMINA GENERAL 2 DE MARZO DE 2012 0.00 355.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 0.00 355.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 0.00 -355.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 0.00 -355.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 0.00 355.00 T O T A L : 0.00 710.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 148 310312 NOMINA PRIMA 2 MARZO DE 2012 0.00 1,761.21 T O T A L : 0.00 1,761.21 7,274.00 4,620.00 3,780.00 0.00 0.00 0.00 0.00 0.00 0.00 1,246.60 2,454.22 3,065.32 710.00 0.00 1,761.21 59,501.04 26,209.43 32,325.11 6,564.00 4,620.00 2,018.79 FECHA DE ELABORACION: 03/05/2012 Hoja: 973 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 L00119000 8221 L00119000 8221 L00119000 8221 L00119000 8221 L00119000 8221 L00119000 8221 L00119000 8221 L00119000 8221 L00119000 8221 L00119000 8221 L00119000 8221 L00119000 8221 L00119000 OSFAIM102/11/04 1001011010000 1547 Asignaciones extraordinarias para servidores p£blicos sindicalizados. 1001011010000 1595 Despensa. 1001011010000 2111 Materiales y £tiles de oficina. 1001011010000 2112 Enseres de oficina. 17,622.36 29,172.04 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 146 150312 NOMINA GENERAL 1 DE MARZO DE 2012 0.00 1,100.00 30/03/2012 D 147 310312 NOMINA GENERAL 2 DE MARZO DE 2012 0.00 1,100.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 0.00 1,100.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 0.00 -1,100.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 0.00 1,100.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 0.00 -1,100.00 T O T A L : 0.00 2,200.00 199,536.00 0.00 0.00 0.00 0.00 2,200.00 19,999.40 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 279 0 0.00 7,802.00 30/03/2012 D 294 0 0.00 12,197.40 T O T A L : 0.00 19,999.40 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 2171 Material did ctico. 1001011010000 2461 Material el‚ctrico y electr¢nico. 1001011010000 2491 Materiales de construcci¢n. 2,100.00 153,597.00 0.00 0.00 0.00 18,252.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 279 0 0.00 504.00 30/03/2012 D 294 0 0.00 17,748.00 T O T A L : 0.00 18,252.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 279 0 0.00 50.00 30/03/2012 D 294 0 0.00 274.92 T O T A L : 0.00 324.92 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 16/03/2012 E 225 9754 C.R.68792,ASIST.CURSO INSTRUMENT.Y OP.DE LA ARMON.CONTABLE 0.00 900.00 T O T A L : 0.00 900.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 20/03/2012 E 240 9768 CR-6896 F 16367 REP FONDO FIJO ASIGNADO A LA TESORERIA 0.00 344.16 T O T A L : 0.00 344.16 1001011010000 2492 Estructuras y manufacturas para todo tipo de construcci¢n. 1001011010000 2531 Medicinas y productos farmac‚uticos. 1001011010000 2611 Combustibles, lubricantes y aditivos. 2,300.00 2,770.00 5,500.00 5,000.00 5,333.00 1,000.00 3,000.00 148,056.76 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 324.92 900.00 344.16 0.00 0.00 0.00 0.00 17,622.36 26,972.04 179,536.60 2,100.00 135,345.00 2,300.00 2,445.08 4,600.00 4,655.84 5,333.00 1,000.00 3,000.00 148,056.76 FECHA DE ELABORACION: 03/05/2012 Hoja: 974 de 1,577
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ESTADO DE SITUACION FINANCIERA MUNI
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ESTADO DE SITUACION FINANCIERA - Toluca

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