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 L00119000 8251 L00119000 8251 L00119000 8251 L00119000 8251 L00119000 8251 L00119000 8251 L00119000 8251 L00119000 8251 L00119000 8251 L00119000 OSFAIM102/11/04 1001011010000 1546 Otros gastos derivados de convenio. 1001011010000 1595 Despensa. 1001011010000 2111 Materiales y £tiles de oficina. 1001011010000 2171 Material did ctico. 1001011010000 2461 Material el‚ctrico y electr¢nico. 1001011010000 2611 Combustibles, lubricantes y aditivos. 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 355.00 0.00 T O T A L : 710.00 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 148 310312 NOMINA PRIMA 2 MARZO DE 2012 1,761.21 0.00 T O T A L : 1,761.21 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 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 16/03/2012 E 225 9754 C.R.68792,ASIST.CURSO INSTRUMENT.Y OP.DE LA ARMON.CONTABLE 900.00 0.00 T O T A L : 900.00 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 20/03/2012 E 240 9768 CR-6896 F 16367 REP FONDO FIJO ASIGNADO A LA TESORERIA 344.16 0.00 T O T A L : 344.16 0.00 1001011010000 2941 Refacciones y accesorios para equipo de c¢mputo. 1001011010000 3791 Otros servicios de traslado y hospedaje. 1001011010000 3851 Gastos de representaci¢n. 1001011010000 3991 Cuotas y suscripciones. 0.00 4,400.00 464.00 0.00 0.00 63,246.24 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 16/03/2012 E 225 9754 C.R.68792,ASIST.CURSO INSTRUMENT.Y OP.DE LA ARMON.CONTABLE 65.00 0.00 20/03/2012 E 240 9768 CR-6896 FVARIAS CASETAS.REP FONDO FIJO ASIGNADO A LA TESORERIA 241.00 0.00 T O T A L : 306.00 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 16/03/2012 E 225 9754 C.R.68792,ASIST.CURSO INSTRUMENT.Y OP.DE LA ARMON.CONTABLE 173.31 0.00 T O T A L : 173.31 0.00 252.00 0.00 0.00 1,761.21 2,200.00 0.00 900.00 344.16 0.00 0.00 306.00 173.31 20,000.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 16/03/2012 E 225 9754 C.R.68792,ASIST.CURSO INSTRUMENT.Y OP.DE LA ARMON.CONTABLE 20,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,761.21 6,600.00 464.00 900.00 344.16 63,246.24 252.00 306.00 173.31 20,000.00 FECHA DE ELABORACION: 03/05/2012 Hoja: 1,461 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 L00119000 8251 L00119000 8251 L00119000 8251 L00L00000 8251 L00L00000 8251 L00L00000 8251 L00L00000 OSFAIM102/11/04 1001011010000 3992 Gastos de servicios menores. T O T A L : 0.00 20,000.00 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 20/03/2012 E 240 9768 CR-6896 FFSKCEN9347.REP FONDO FIJO ASIGNADO A LA TESORERIA 189.80 0.00 T O T A L : 189.80 0.00 1001014280000 3112 Servicio de energ¡a el‚ctrica para alumbrado p£blico. 1001014300000 3112 Servicio de energ¡a el‚ctrica para alumbrado p£blico. 1001011010000 1131 Sueldo base. 1001011010000 1321 Prima vacacional 1001011010000 1341 Compensaci¢n. 1001011010000 1345 Gratificaci¢n. 5,297,436.68 0.00 189.80 0.00 1,986,538.75 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 14/03/2012 E 186 2 CONVENIO DE PAGO DE ADEUDO 1,986,538.75 0.00 T O T A L : 1,986,538.75 0.00 91,089.36 43,550.88 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 146 150312 NOMINA GENERAL 1 DE MARZO DE 2012 21,519.93 0.00 30/03/2012 D 147 310312 NOMINA GENERAL 2 DE MARZO DE 2012 22,030.95 0.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO -24,996.51 0.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 24,996.51 0.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 22,030.95 0.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 -22,030.95 0.00 T O T A L : 43,550.88 0.00 115,532.21 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 148 310312 NOMINA PRIMA 2 MARZO DE 2012 115,532.21 0.00 T O T A L : 115,532.21 0.00 0.00 84,313.06 41,242.56 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 146 150312 NOMINA GENERAL 1 DE MARZO DE 2012 20,621.28 0.00 30/03/2012 D 147 310312 NOMINA GENERAL 2 DE MARZO DE 2012 20,621.28 0.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 22,449.22 0.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO -22,449.22 0.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 -20,621.28 0.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 20,621.28 0.00 T O T A L : 41,242.56 0.00 298,919.49 269,176.54 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 146 150312 NOMINA GENERAL 1 DE MARZO DE 2012 73,479.98 0.00 30/03/2012 D 147 310312 NOMINA GENERAL 2 DE MARZO DE 2012 73,479.98 0.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO -79,079.55 0.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 79,079.55 0.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 -72,879.98 0.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 72,879.98 0.00 30/03/2012 D 296 310312 NOMINA 2 DE MARZO DE 2012 122,216.58 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 189.80 5,297,436.68 1,986,538.75 134,640.24 115,532.21 125,555.62 568,096.03 FECHA DE ELABORACION: 03/05/2012 Hoja: 1,462 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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