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 8251 A00A00000 8251 A00A00000 8251 A00A00000 8251 A00A00000 8251 A00A00000 OSFAIM102/11/04 0901041010000 1416 Riesgo de trabajo. 0901041010000 1441 Seguros y fianzas. FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 146 150312 NOMINA GENERAL 1 DE MARZO DE 2012 1,944.31 0.00 30/03/2012 D 147 310312 NOMINA GENERAL 2 DE MARZO DE 2012 2,125.50 0.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO -1,866.43 0.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 1,866.43 0.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 1,875.56 0.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 -1,875.56 0.00 T O T A L : 4,069.81 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 146 150312 NOMINA GENERAL 1 DE MARZO DE 2012 2,428.41 0.00 30/03/2012 D 147 310312 NOMINA GENERAL 2 DE MARZO DE 2012 2,654.71 0.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO -2,331.14 0.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 2,331.14 0.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 2,342.54 0.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 -2,342.54 0.00 T O T A L : 5,083.12 0.00 9,576.00 23,565.06 5,083.12 46,797.34 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 44 300312 CR 68652 APORTACION MUNICIPAL FONDO DE AHORRO QNA 04 2012 23,565.06 0.00 30/03/2012 D 271 300312 CR 68865 APORTACION MUNICIPAL FONDO AHORRO QNA 05 2012 23,232.28 0.00 T O T A L : 46,797.34 0.00 0901041010000 1541 Becas para hijos de trabajadores sindicalizados. 0901041010000 1546 Otros gastos derivados de convenio. 0901041010000 1595 Despensa. FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 146 150312 NOMINA GENERAL 1 DE MARZO DE 2012 450.00 0.00 30/03/2012 D 147 310312 NOMINA GENERAL 2 DE MARZO DE 2012 450.00 0.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO -450.00 0.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 450.00 0.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 -450.00 0.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 450.00 0.00 T O T A L : 900.00 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 148 310312 NOMINA PRIMA 2 MARZO DE 2012 4,447.73 0.00 T O T A L : 4,447.73 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 146 150312 NOMINA GENERAL 1 DE MARZO DE 2012 1,375.00 0.00 30/03/2012 D 147 310312 NOMINA GENERAL 2 DE MARZO DE 2012 1,375.00 0.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 1,375.00 0.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO -1,375.00 0.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 -1,375.00 0.00 1,800.00 0.00 5,500.00 900.00 4,447.73 2,750.00 0.00 0.00 0.00 0.00 0.00 14,659.12 70,362.40 2,700.00 4,447.73 8,250.00 FECHA DE ELABORACION: 03/05/2012 Hoja: 1,265 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 8251 A00A00000 8251 A00A00000 8251 A00A00000 8251 A00A00000 8251 A00A00000 8251 A00A00000 8251 A00A00000 8251 A00A00000 8251 A00A00000 8251 A00A00000 8251 A00A00000 OSFAIM102/11/04 0901041010000 2111 Materiales y £tiles de oficina. 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 1,375.00 0.00 T O T A L : 2,750.00 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 07/03/2012 E 50 9641 CR-68473 F-VARIAS GTOS. EFECTUADOS DGTYA 741.80 0.00 T O T A L : 741.80 0.00 0901041010000 2141 Materiales y £tiles para el procesamiento en equipos y bienes inform ticos. 0901041010000 2461 Material el‚ctrico y electr¢nico. 0901041010000 2491 Materiales de construcci¢n. 0901041010000 2611 Combustibles, lubricantes y aditivos. 0901041010000 2992 Otros enseres. 0901041010000 3141 Servicio de telefon¡a convencional. FECHA TIPO CON. REF. CONCEPTO DEBE HABER 07/03/2012 E 50 9641 CR-68473 F-CMB28532 GTOS. EFECTUADOS DGTYA 1,035.00 0.00 26/03/2012 E 293 9806 CR-68738 F-858 INSUMOS INFORMATICOS DGTYA 7,984.74 0.00 T O T A L : 9,019.74 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 07/03/2012 E 50 9641 CR-68473 F-CMB28532 GTOS. EFECTUADOS DGTYA 259.99 0.00 T O T A L : 259.99 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 07/03/2012 E 50 9641 CR-68473 F-VARIAS GTOS. EFECTUADOS DGTYA 332.00 0.00 07/03/2012 E 50 9641 CR-68473 F-7044 GTOS. EFECTUADOS DGTYA 74.00 0.00 T O T A L : 406.00 0.00 152.40 344.00 68.00 289.00 127,077.98 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 07/03/2012 E 50 9641 CR-68473 F-WABK79821 GTOS. EFECTUADOS DGTYA 1,300.00 0.00 T O T A L : 1,300.00 0.00 0.00 39,993.81 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 27/03/2012 E 363 9839 CR-68198 F-12013 SERVICIO DE TELEFONIA BASICA ENE 2012 754.92 0.00 T O T A L : 754.92 0.00 0901041010000 3162 Servicios de conducci¢n de se¤ales anal¢gicas y digitales. 0901041010000 3171 Servicios de acceso a Internet. 0901041010000 3551 Reparaci¢n y mantenimiento de veh¡culos terrestres, a‚reos y lacustres. 0901041010000 3791 Otros servicios de traslado y hospedaje. 11,731.51 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 07/03/2012 E 50 9641 CR-68473 F-VARIAS GTOS. EFECTUADOS DGTYA 494.00 0.00 T O T A L : 494.00 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 2,325.62 0.00 116.00 741.80 9,019.74 259.99 406.00 0.00 1,300.00 754.92 0.00 0.00 494.00 1,896.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 894.20 9,363.74 327.99 695.00 127,077.98 1,300.00 40,748.73 11,731.51 2,325.62 494.00 2,012.00 FECHA DE ELABORACION: 03/05/2012 Hoja: 1,266 de 1,577
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ESTADO DE SITUACION FINANCIERA MUNI
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MUNICIPIO TOLUCA-101 ANEXO AL ESTAD
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ESTADO DE SITUACION FINANCIERA - Toluca

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