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 A01103000 8251 A01103000 8251 A01103000 8251 A01103000 8251 A01103000 8251 A01103000 OSFAIM102/11/04 0801021010000 1415 Aportaciones para financiar los gastos generales de administraci¢n del ISSE 0801021010000 1416 Riesgo de trabajo. 0801021010000 1441 Seguros y fianzas. 12,009.81 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 146 150312 NOMINA GENERAL 1 DE MARZO DE 2012 3,929.88 0.00 30/03/2012 D 147 310312 NOMINA GENERAL 2 DE MARZO DE 2012 3,929.88 0.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 2,991.87 0.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO -2,991.87 0.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 -3,031.53 0.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 3,031.53 0.00 T O T A L : 7,859.76 0.00 15,000.20 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 146 150312 NOMINA GENERAL 1 DE MARZO DE 2012 3,690.64 0.00 30/03/2012 D 147 310312 NOMINA GENERAL 2 DE MARZO DE 2012 3,690.64 0.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO -3,736.82 0.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 3,736.82 0.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 -3,786.37 0.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 3,786.37 0.00 T O T A L : 7,381.28 0.00 20,946.59 7,859.76 7,381.28 14,990.40 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 44 300312 CR 68652 APORTACION MUNICIPAL FONDO DE AHORRO QNA 04 2012 7,495.20 0.00 30/03/2012 D 271 300312 CR 68865 APORTACION MUNICIPAL FONDO AHORRO QNA 05 2012 7,495.20 0.00 T O T A L : 14,990.40 0.00 0801021010000 1541 Becas para hijos de trabajadores sindicalizados. 0801021010000 1546 Otros gastos derivados de convenio. 0801021010000 1595 Despensa. FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 146 150312 NOMINA GENERAL 1 DE MARZO DE 2012 465.00 0.00 30/03/2012 D 147 310312 NOMINA GENERAL 2 DE MARZO DE 2012 465.00 0.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 465.00 0.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO -465.00 0.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 -465.00 0.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 465.00 0.00 T O T A L : 930.00 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 148 310312 NOMINA PRIMA 2 MARZO DE 2012 2,505.80 0.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 736.00 0.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO -736.00 0.00 T O T A L : 2,505.80 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 146 150312 NOMINA GENERAL 1 DE MARZO DE 2012 1,100.00 0.00 1,860.00 1,585.99 4,400.00 930.00 2,505.80 2,200.00 0.00 0.00 0.00 0.00 0.00 0.00 19,869.57 22,381.48 35,936.99 2,790.00 4,091.79 6,600.00 FECHA DE ELABORACION: 03/05/2012 Hoja: 1,269 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 A01103000 8251 A01103000 8251 A01103000 8251 A01103000 8251 A01103000 8251 A01103000 8251 A01103000 8251 A01103000 OSFAIM102/11/04 0801021010000 2111 Materiales y £tiles de oficina. 30/03/2012 D 147 310312 NOMINA GENERAL 2 DE MARZO DE 2012 1,100.00 0.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO -1,100.00 0.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 1,100.00 0.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 -1,100.00 0.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 1,100.00 0.00 T O T A L : 2,200.00 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 15/03/2012 E 207 9736 F-ART. DE PAPELERIA COMUNICACION SOCIAL 1,047.92 0.00 26/03/2012 E 292 9805 CR-68824 F-633 ART. PAPELERIA COMUNICACION SOCIAL 1,168.93 0.00 T O T A L : 2,216.85 0.00 0801021010000 2141 Materiales y £tiles para el procesamiento en equipos y bienes inform ticos. 0801021010000 2151 Material de Información 0801021010000 2541 Materiales, accesorios y suministros m‚dicos. 0801021010000 2611 Combustibles, lubricantes y aditivos. FECHA TIPO CON. REF. CONCEPTO DEBE HABER 05/03/2012 E 18 9610 CR-68409 F-8407 . FONDO FIJO COM. SOCIAL FEB.2012 240.00 0.00 15/03/2012 E 214 9743 CR-68557 F-A1464 INSUMOS INFORMATICOS COMUNICACION SOCIAL 3,961.40 0.00 T O T A L : 4,201.40 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 05/03/2012 E 18 9610 CR-68409 F-3116 CONSUMOS REP. FONDO FIJO COM. SOCIAL FEB.2012 124.00 0.00 09/03/2012 E 103 9672 CR-68405 F-183 PILAS Y DVC COMUNICACION SOCIAL 5,622.52 0.00 T O T A L : 5,746.52 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 26/03/2012 E 299 9809 CR-68742 F-1894 MAT. PARA CURACION COMUNICACION SOCIAL 152.22 0.00 T O T A L : 152.22 0.00 0801021010000 2941 Refacciones y accesorios para equipo de c¢mputo. 0801021010000 3151 Servicio de telefon¡a celular. 0.00 0.00 0.00 0.00 16,745.88 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 15/03/2012 E 215 9744 CR-68612 F-M738 MAT. Y ACCESORIA DE COMPUTO COMUNICACION SOCIAL 6,032.00 0.00 T O T A L : 6,032.00 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 20/03/2012 E 249 9777 CR-68703 F- VARIAS 54 TEL. CEL. DE DICIEMBRE 2011 A FEBRERO 2012 1,535.20 0.00 T O T A L : 1,535.20 0.00 0801021010000 3162 Servicios de conducci¢n de se¤ales anal¢gicas y digitales. FECHA TIPO CON. REF. CONCEPTO DEBE HABER 09/03/2012 E 114 9683 CR-68635 F-FANE1281 SERV. DE RADIO COMUNICACIONES MARZO 2012 3,357.57 0.00 T O T A L : 3,357.57 0.00 0.00 0.00 3,357.57 2,216.85 4,201.40 5,746.52 152.22 0.00 6,032.00 1,535.20 3,357.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,216.85 4,201.40 5,746.52 152.22 16,745.88 6,032.00 1,535.20 6,715.14 FECHA DE ELABORACION: 03/05/2012 Hoja: 1,270 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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