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 D00155000 8251 D00155000 8251 D00155000 8251 D00155000 8251 D00155000 8251 D00155000 8251 D00155000 8251 D00155000 OSFAIM102/11/04 0101011010000 1546 Otros gastos derivados de convenio. 0101011010000 1595 Despensa. 0101011010000 2111 Materiales y £tiles de oficina. 0101011010000 2491 Materiales de construcci¢n. 0101011010000 2611 Combustibles, lubricantes y aditivos. 0101011010000 3111 Servicio de energ¡a el‚ctrica. 0101011010000 3141 Servicio de telefon¡a convencional. 0101011010000 3151 Servicio de telefon¡a celular. 30/03/2012 D 146 150312 NOMINA GENERAL 1 DE MARZO DE 2012 315.00 0.00 30/03/2012 D 147 310312 NOMINA GENERAL 2 DE MARZO DE 2012 315.00 0.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 315.00 0.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO -315.00 0.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 315.00 0.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 -315.00 0.00 T O T A L : 630.00 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 148 310312 NOMINA PRIMA 2 MARZO DE 2012 2,047.96 0.00 T O T A L : 2,047.96 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 1,650.00 0.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO -1,650.00 0.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 1,650.00 0.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 -1,650.00 0.00 T O T A L : 2,750.00 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 09/03/2012 E 97 9666 CR-68627 F-7833 REP FONDO FIJO SECRETARIA FEB.2012 1,983.60 0.00 T O T A L : 1,983.60 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 26/03/2012 E 278 9791 CR-68845 F-687 PINTURASV PARA MANTTO. SECRETARIA DEL AYUNTAMIENTO 4,302.01 0.00 T O T A L : 4,302.01 0.00 0.00 6,600.00 0.00 0.00 43,916.20 2,047.96 2,750.00 1,983.60 4,302.01 0.00 17,422.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 27/03/2012 E 365 9841 CR-68877 OFIC.203 12300 0920 12 ENERG. ELEC. VARIAS OFIC. DE ENERO A MARZO 2012 17,422.00 0.00 T O T A L : 17,422.00 0.00 0.00 20,445.12 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 09/03/2012 E 116 9685 CR-68642 F-12026 SERV. DE TELEFONIA BASICA FEBRERO 2012 20,445.12 0.00 T O T A L : 20,445.12 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 0.00 0.00 1,578.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,047.96 9,350.00 1,983.60 4,302.01 43,916.20 17,422.00 20,445.12 1,578.05 FECHA DE ELABORACION: 03/05/2012 Hoja: 1,345 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 D00155000 8251 D00155000 8251 D00155000 8251 D00155000 8251 D00155000 8251 D00155000 8251 D00155000 8251 D00155000 8251 D00155000 OSFAIM102/11/04 20/03/2012 E 249 9777 CR-68703 F- VARIAS 54 TEL. CEL. DE DICIEMBRE 2011 A FEBRERO 2012 1,578.05 0.00 T O T A L : 1,578.05 0.00 0101011010000 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 9,729.55 0.00 T O T A L : 9,729.55 0.00 0101011010000 3361 Servicios de apoyo administrativo y fotocopiado 9,729.55 0.00 9,729.55 119,693.44 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 26/03/2012 E 287 9800 CR-68745 F-7883,7884 BANDO MUNCIPAL, ENCUADERNACION DEL LIBRO SECRETARIA DEL 119,693.44 AYUNTAMIENTO 0.00 T O T A L : 119,693.44 0.00 0101011010000 3551 Reparaci¢n y mantenimiento de veh¡culos terrestres, a‚reos y lacustres. 0101011010000 3791 Otros servicios de traslado y hospedaje. 0101011010000 3851 Gastos de representaci¢n. 0101011010000 3922 Otros impuestos y derechos. 0101011010000 3992 Gastos de servicios menores. 0804031010000 1131 Sueldo base. 0804031010000 1311 Prima por a¤os de servicio. FECHA TIPO CON. REF. CONCEPTO DEBE HABER 09/03/2012 E 97 9666 CR-68627 F-3551 REP FONDO FIJO SECRETARIA FEB.2012 979.99 0.00 T O T A L : 979.99 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 09/03/2012 E 97 9666 CR-68627 F-VARIOS CONSUMOS REP FONDO FIJO SECRETARIA FEB.2012 4,250.00 0.00 T O T A L : 4,250.00 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 16/03/2012 E 228 9757 C.R.68623 PAGO DE TENECIA Y REFRENDO DE PLACAS 2012 2,164.00 0.00 T O T A L : 2,164.00 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 09/03/2012 E 97 9666 CR-68627 F-3992 REP FONDO FIJO SECRETARIA FEB.2012 312.00 0.00 T O T A L : 312.00 0.00 0.00 412.00 5,797.43 0.00 0.00 395,215.73 979.99 0.00 4,250.00 2,164.00 312.00 199,267.97 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 146 150312 NOMINA GENERAL 1 DE MARZO DE 2012 99,349.60 0.00 30/03/2012 D 147 310312 NOMINA GENERAL 2 DE MARZO DE 2012 99,918.37 0.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO -99,990.93 0.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 99,990.93 0.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 99,532.59 0.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 -99,532.59 0.00 T O T A L : 199,267.97 0.00 10,559.92 5,279.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 19,459.10 119,693.44 979.99 412.00 10,047.43 2,164.00 312.00 594,483.70 15,839.88 FECHA DE ELABORACION: 03/05/2012 Hoja: 1,346 de 1,577
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ESTADO DE SITUACION FINANCIERA - Toluca

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