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 Q00104000 8221 Q00104000 8221 Q00104000 8221 Q00104000 8221 Q00104000 8221 Q00104000 8221 Q00104000 8221 Q00104000 8221 Q00104000 8221 Q00104000 8221 Q00104000 8221 Q00104000 8221 Q00104000 8221 Q00104000 8221 Q00104000 8221 Q00104000 OSFAIM102/11/04 0401011010000 3141 Servicio de telefon¡a convencional. 0401011010000 3151 Servicio de telefon¡a celular. FECHA TIPO CON. REF. CONCEPTO DEBE HABER 12/03/2012 E 126 9695 CR-68468 OFIC-203012300 054 12 CONSUMO DE ENEG. ELEC.DIC.2012A FEB.2012 VRIAS OFINAS. 0.00 37,753.00 16/03/2012 E 227 9756 CONSUMO ENERG. ELEC. DE DIC-2011 FEB-2012 0.00 287.00 27/03/2012 E 361 9837 CR-68696 OFIC.203012300 073 12 COMSUMO ENEG. ELEC. VARIAS OFIC. OCT.2011 AFEB-2012 0.00 1,151.00 27/03/2012 E 365 9841 CR-68877 OFIC.203 12300 092 12 ENERG. ELEC. VARIAS OFIC. DE ENERO A MARZO 2012 0.00 47,639.00 T O T A L : 0.00 86,830.00 888,000.00 0.00 239,780.67 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 09/03/2012 E 116 9685 CR-68642 F-12026 SERV. DE TELEFONIA BASICA FEBRERO 2012 0.00 104,673.52 09/03/2012 E 116 9685 CR-68642 F-12026 SERV. DE TELEFONIA BASICA FEBRERO 2012 0.00 3,725.64 27/03/2012 E 363 9839 CR-68198 F-12013 SERVICIO DE TELEFONIA BASICA ENE 2012 0.00 131,381.51 T O T A L : 0.00 239,780.67 1,267,739.00 0.00 61,215.98 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 09/03/2012 E 110 9679 CR-68638 F-DD498118 SERV.RADIO LOCALIZADOR VIA GPRS Y 188 SER 0.00 58,155.24 20/03/2012 E 249 9777 CR-68703 F- VARIAS 54 TEL. CEL. DE DICIEMBRE 2011 A FEBRERO 2012 0.00 3,060.74 T O T A L : 0.00 61,215.98 0401011010000 3161 Servicios de radiolocalizaci¢n y telecomunicaci¢n. 0401011010000 3162 Servicios de conducci¢n de se¤ales anal¢gicas y digitales. 0401011010000 3171 Servicios de acceso a Internet. 0401011010000 3221 Arrendamiento de edificios y locales. 0401011010000 3261 Arrendamiento de maquinaria y equipo. 0401011010000 3311 Asesor¡as asociadas a convenios o acuerdos. 0401011010000 3391 Servicios profesionales. 0401011010000 3451 Seguros y fianzas. 552,000.00 -19,605.10 0.00 0.00 0.00 35,105.10 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 09/03/2012 E 114 9683 CR-68635 F-FANE1281 SERV. DE RADIO COMUNICACIONES MARZO 2012 0.00 35,105.10 T O T A L : 0.00 35,105.10 0.00 0.00 29,664.80 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 09/03/2012 E 112 9681 CR-68637 F-DFFFC006430115 SERV.DE ENLACE PARA CONEX.GPRS ENE.2012 0.00 29,664.80 T O T A L : 0.00 29,664.80 0401011010000 3521 Reparaci¢n, mantenimiento e instalaci¢n de mobiliario y equipo de oficina. 0401011010000 3531 Reparaci¢n, instalaci¢n y mantenimiento de bienes inform ticos, microfilmac 0401011010000 3551 Reparaci¢n y mantenimiento de veh¡culos terrestres, a‚reos y lacustres. 0401011010000 3571 Reparaci¢n, instalaci¢n y mantenimiento de maquinaria, equipo industrial y 0401011010000 3721 Gastos de traslado por v¡a terrestre. 0401011010000 3791 Otros servicios de traslado y hospedaje. 1,130,556.00 144,000.00 150,000.00 2,943,447.00 1,035,000.00 2,500.00 5,000.00 4,400,000.00 5,000.00 60,000.00 10,000.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 20/03/2012 E 230 9758 CR-68712 F-VARIAS CASETAS REPOSICION FONDO FIJO DGSPYG 0.00 543.00 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 0.00 0.00 0.00 0.00 0.00 0.00 543.00 648,219.33 1,206,523.02 552,000.00 -54,710.20 -29,664.80 1,130,556.00 144,000.00 150,000.00 2,943,447.00 1,035,000.00 2,500.00 5,000.00 4,400,000.00 5,000.00 60,000.00 9,457.00 FECHA DE ELABORACION: 03/05/2012 Hoja: 1,065 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 Q00104000 8221 Q00104000 8221 Q00104000 8221 Q00104000 8221 Q00104000 8221 Q00104000 8221 Q00104000 8221 Q00104000 8221 Q00104000 8221 Q00104000 8221 Q00104000 OSFAIM102/11/04 0401011010000 3851 Gastos de representaci¢n. 0401011010000 3922 Otros impuestos y derechos. 0401011010000 3992 Gastos de servicios menores. 0401011010000 3993 Estudios y an lisis cl¡nicos. 0401013030000 2711 Vestuario y uniformes. 0401013030000 2821 Material de seguridad p£blica. 0401013030000 2831 Prendas de protecci¢n. 0401014280000 1131 Sueldo base. 0401014280000 1311 Prima por a¤os de servicio. 0401014280000 1341 Compensaci¢n. 0401014280000 1345 Gratificaci¢n. T O T A L : 60,000.00 0.00 543.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 20/03/2012 E 230 9758 CR-68712 F-961,2326 REPOSICION FONDO FIJO DGSPYG 0.00 2,044.50 T O T A L : 0.00 2,044.50 48,109.00 10,000.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 20/03/2012 E 230 9758 CR-68712 F-VARIAS REPOSICION FONDO FIJO DGSPYG 0.00 859.66 T O T A L : 0.00 859.66 250,000.00 0.00 0.00 0.00 0.00 2,044.50 0.00 859.66 250,000.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 293 0 0.00 250,000.00 T O T A L : 0.00 250,000.00 4,523,500.00 27,433.00 -27,433.08 -5,022,813.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,034,241.65 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 0.00 2,509,633.91 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 0.00 2,524,607.74 T O T A L : 0.00 5,034,241.65 -139,950.00 138,275.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 0.00 69,075.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 0.00 69,200.00 T O T A L : 0.00 138,275.00 -922,860.07 0.00 923,208.98 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 0.00 461,953.40 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 0.00 461,255.58 T O T A L : 0.00 923,208.98 -2,098,395.41 0.00 2,084,062.08 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 0.00 1,042,458.31 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 0.00 1,041,603.77 T O T A L : 0.00 2,084,062.08 0.00 57,955.50 48,109.00 9,140.34 0.00 4,523,500.00 27,433.00 -27,433.08 -10,057,054.68 -278,225.00 -1,846,069.05 -4,182,457.49 FECHA DE ELABORACION: 03/05/2012 Hoja: 1,066 de 1,577
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ESTADO DE SITUACION FINANCIERA - Toluca

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