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 Q00154000 8221 Q00154000 8221 Q00154000 8221 Q00154000 8221 Q00154000 8221 Q00154000 8221 Q00154000 8221 Q00154000 8221 Q00154000 8221 Q00154000 8221 Q00154000 OSFAIM102/11/04 0401051010000 2461 Material el‚ctrico y electr¢nico. 0401051010000 2482 Material de se¤alizaci¢n. 2,400.00 55,000.00 0.00 0.00 0.00 267,861.40 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 0 0.00 267,861.40 T O T A L : 0.00 267,861.40 0401051010000 2492 Estructuras y manufacturas para todo tipo de construcci¢n. 0401051010000 2611 Combustibles, lubricantes y aditivos. 0401051010000 2711 Vestuario y uniformes. 8,400.00 1,548,946.97 0.00 0.00 0.00 204,311.05 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 149 42753 CONSUMO DE COMBUSTIBLE 0.00 46.40 30/03/2012 D 209 44167 EFECTICARD COMBUSTIBLE 0.00 7,544.98 30/03/2012 D 210 44515 EFECTICARD COMBUSTIBLE 0.00 13,121.94 30/03/2012 D 211 44535 EFECTICARD COMBUSTIBLE 0.00 7,629.34 30/03/2012 D 212 44860 EFECTICARD COMBUSTIBLE 0.00 15,150.67 30/03/2012 D 213 44906 EFECTICARD COMBUSTIBLE 0.00 7,977.07 30/03/2012 D 214 45170 EFECTICARD COMBUSTIBLE 0.00 9,777.41 30/03/2012 D 215 45199 EFECTICARD COMBUSTIBLE 0.00 29,875.42 30/03/2012 D 216 45279 EFECTICARD COMBUSTIBLE 0.00 11,056.17 30/03/2012 D 217 45567 EFECTICARD COMBUSTIBLE 0.00 3,539.99 30/03/2012 D 218 45568 EFECTICARD COMBUSTIBLE 0.00 14,052.97 30/03/2012 D 219 45617 EFECTICARD COMBUSTIBLE 0.00 35,142.71 30/03/2012 D 220 45664 EFECTICARD COMBUSTIBLE 0.00 10,097.36 30/03/2012 D 221 45644 EFECTICARD COMBUSTIBLE 0.00 11,271.18 30/03/2012 D 222 45693 EFECTICARD COMBUSTIBLE 0.00 26,357.04 30/03/2012 D 277 44921 EFECTICARD COMBUSTIBLE 0.00 1,624.00 30/03/2012 D 278 44500 CONSUMO COMBUSTIBLE 0.00 46.40 T O T A L : 0.00 204,311.05 0401051010000 2941 Refacciones y accesorios para equipo de c¢mputo. 0401051010000 2971 Art¡culos para la extinci¢n de incendios. 0401051010000 2992 Otros enseres. 0401051010000 3111 Servicio de energ¡a el‚ctrica. 0401051010000 3261 Arrendamiento de maquinaria y equipo. 1,007,760.00 7,500.00 1,800.00 32,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11,999.04 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 0 0.00 11,999.04 T O T A L : 0.00 11,999.04 220,244.00 44,652.00 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 44,652.00 T O T A L : 0.00 44,652.00 0401051010000 3362 Impresiones de documentos oficiales para la prestaci¢n de servicios p£blico 30,000.00 140,000.00 0.00 0.00 0.00 35,000.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 293 0 0.00 35,000.00 0.00 2,400.00 -212,861.40 8,400.00 1,344,635.92 1,007,760.00 7,500.00 1,800.00 20,000.96 175,592.00 30,000.00 105,000.00 FECHA DE ELABORACION: 03/05/2012 Hoja: 1,101 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 Q00154000 8221 Q00154000 8221 Q00154000 8221 Q00154000 8221 Q00154000 8221 Q00154000 8221 Q00154000 8221 Q00154000 OSFAIM102/11/04 0401051010000 3411 Servicios bancarios y financieros. T O T A L : 0401051010000 3551 Reparaci¢n y mantenimiento de veh¡culos terrestres, a‚reos y lacustres. 0401061010000 1131 Sueldo base. 0401061010000 1311 Prima por a¤os de servicio. 0401061010000 1321 Prima vacacional 0401061010000 1322 Aguinaldo. 0401061010000 1341 Compensaci¢n. 0401061010000 1345 Gratificaci¢n. 15,600.00 720,745.40 659,928.79 0.00 35,000.00 0.00 0.00 0.00 0.00 0.00 44,133.33 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 146 150312 NOMINA GENERAL 1 DE MARZO DE 2012 0.00 21,716.00 30/03/2012 D 147 310312 NOMINA GENERAL 2 DE MARZO DE 2012 0.00 22,417.33 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 0.00 30,221.15 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 0.00 -30,221.15 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 0.00 -23,543.07 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 0.00 23,543.07 T O T A L : 0.00 44,133.33 14,696.12 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 146 150312 NOMINA GENERAL 1 DE MARZO DE 2012 0.00 544.54 30/03/2012 D 147 310312 NOMINA GENERAL 2 DE MARZO DE 2012 0.00 544.54 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 0.00 619.54 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 0.00 -619.54 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 0.00 619.54 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 0.00 -619.54 T O T A L : 0.00 1,089.08 187,603.12 0.00 0.00 1,089.08 62,252.64 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 148 310312 NOMINA PRIMA 2 MARZO DE 2012 0.00 62,252.64 T O T A L : 0.00 62,252.64 369,343.63 316,280.99 0.00 0.00 20,930.32 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 146 150312 NOMINA GENERAL 1 DE MARZO DE 2012 0.00 10,465.16 30/03/2012 D 147 310312 NOMINA GENERAL 2 DE MARZO DE 2012 0.00 10,465.16 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 0.00 14,485.91 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 0.00 -14,485.91 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 0.00 11,909.31 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 0.00 -11,909.31 T O T A L : 0.00 20,930.32 851,742.27 0.00 81,191.83 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 146 150312 NOMINA GENERAL 1 DE MARZO DE 2012 0.00 29,370.15 30/03/2012 D 147 310312 NOMINA GENERAL 2 DE MARZO DE 2012 0.00 29,370.15 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 0.00 -39,023.12 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 0.00 39,023.12 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 0.00 -31,700.57 0.00 15,600.00 720,745.40 615,795.46 13,607.04 125,350.48 369,343.63 295,350.67 770,550.44 FECHA DE ELABORACION: 03/05/2012 Hoja: 1,102 de 1,577
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ESTADO DE SITUACION FINANCIERA - Toluca

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