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 C10C10000 8251 C10C10000 8251 C10C10000 8251 C10C10000 8251 C10C10000 OSFAIM102/11/04 30/03/2012 D 147 310312 NOMINA GENERAL 2 DE MARZO DE 2012 666.68 0.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 753.84 0.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO -753.84 0.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 753.84 0.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 -753.84 0.00 T O T A L : 1,333.36 0.00 0101011010000 1415 Aportaciones para financiar los gastos generales de administraci¢n del ISSE 0101011010000 1416 Riesgo de trabajo. 0101011010000 1441 Seguros y fianzas. FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 146 150312 NOMINA GENERAL 1 DE MARZO DE 2012 420.30 0.00 30/03/2012 D 147 310312 NOMINA GENERAL 2 DE MARZO DE 2012 420.30 0.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO -467.42 0.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 467.42 0.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 467.42 0.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 -467.42 0.00 T O T A L : 840.60 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 146 150312 NOMINA GENERAL 1 DE MARZO DE 2012 524.96 0.00 30/03/2012 D 147 310312 NOMINA GENERAL 2 DE MARZO DE 2012 524.96 0.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 583.81 0.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO -583.81 0.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 -583.81 0.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 583.81 0.00 T O T A L : 1,049.92 0.00 1,869.68 2,335.24 17,614.44 840.60 1,049.92 12,258.96 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 01/03/2012 E 13 9607 CR-68553 PAGO DE VIAJE FOLIO 2461210033829 516.00 0.00 30/03/2012 D 44 300312 CR 68652 APORTACION MUNICIPAL FONDO DE AHORRO QNA 04 2012 5,871.48 0.00 30/03/2012 D 271 300312 CR 68865 APORTACION MUNICIPAL FONDO AHORRO QNA 05 2012 5,871.48 0.00 T O T A L : 12,258.96 0.00 0101011010000 1541 Becas para hijos de trabajadores sindicalizados. 0101011010000 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 150.00 0.00 30/03/2012 D 147 310312 NOMINA GENERAL 2 DE MARZO DE 2012 150.00 0.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 150.00 0.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO -150.00 0.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 -150.00 0.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 150.00 0.00 T O T A L : 300.00 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 148 310312 NOMINA PRIMA 2 MARZO DE 2012 570.67 0.00 600.00 0.00 300.00 570.67 0.00 0.00 0.00 0.00 0.00 2,710.28 3,385.16 29,873.40 900.00 570.67 FECHA DE ELABORACION: 03/05/2012 Hoja: 1,315 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 C10C10000 8251 C10C10000 8251 C10C10000 8251 C10C10000 8251 C10C10000 8251 C10C10000 8251 C11C11000 8251 C11C11000 OSFAIM102/11/04 0101011010000 1595 Despensa. 0101011010000 2611 Combustibles, lubricantes y aditivos. 0101011010000 3151 Servicio de telefon¡a celular. T O T A L : 1,100.00 570.67 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 146 150312 NOMINA GENERAL 1 DE MARZO DE 2012 275.00 0.00 30/03/2012 D 147 310312 NOMINA GENERAL 2 DE MARZO DE 2012 275.00 0.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 275.00 0.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO -275.00 0.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 -275.00 0.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 275.00 0.00 T O T A L : 550.00 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 8,176.87 0.00 T O T A L : 8,176.87 0.00 0101011010000 3162 Servicios de conducci¢n de se¤ales anal¢gicas y digitales. 0101011010000 3711 Transportaci¢n a‚rea. 0101011010000 3791 Otros servicios de traslado y hospedaje. 0101011010000 1111 Dietas. 0101011010000 1131 Sueldo base. FECHA TIPO CON. REF. CONCEPTO DEBE HABER 09/03/2012 E 114 9683 CR-68635 F-FANE1281 SERV. DE RADIO COMUNICACIONES MARZO 2012 1,671.20 0.00 T O T A L : 1,671.20 0.00 5,000.00 0.00 1,671.20 550.00 0.00 8,176.87 1,671.20 28,603.60 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 01/03/2012 E 13 9607 CR-68553 PAGO DE VIAJE VTCLC 2018 BOL. DE AVION 28,603.60 0.00 T O T A L : 28,603.60 0.00 0.00 14,500.20 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 01/03/2012 E 13 9607 CR-68553 PAGO DE VIAJE VTCLC 2571 HOSPEDAJE 14,500.20 0.00 T O T A L : 14,500.20 0.00 0.00 14,292.92 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 146 150312 NOMINA GENERAL 1 DE MARZO DE 2012 3,573.23 0.00 30/03/2012 D 147 310312 NOMINA GENERAL 2 DE MARZO DE 2012 3,573.23 0.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO -3,573.23 0.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 3,573.23 0.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 3,573.23 0.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 -3,573.23 0.00 T O T A L : 7,146.46 0.00 64,152.24 7,146.46 23,372.13 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 146 150312 NOMINA GENERAL 1 DE MARZO DE 2012 15,632.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,650.00 5,000.00 8,176.87 3,342.40 28,603.60 14,500.20 21,439.38 87,524.37 FECHA DE ELABORACION: 03/05/2012 Hoja: 1,316 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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