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 L00L00000 8251 L00L00000 8251 L00L00000 8251 L00L00000 8251 L00L00000 8251 L00L00000 8251 L00L00000 OSFAIM102/11/04 1001011010000 3711 Transportaci¢n a‚rea. 1001011010000 3791 Otros servicios de traslado y hospedaje. 1001011010000 3851 Gastos de representaci¢n. 0.00 14,789.16 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 12/03/2012 E 136 9705 C.R.68701,CURSO INSTRUM.Y OP.DE LA ARMONIZACION CONTAB. 14,789.16 0.00 T O T A L : 14,789.16 0.00 0.00 24,852.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 12/03/2012 E 127 9696 CR-68678 F-20180 REP. DE FONDO FIJO TESORERIA MPAL. 264.00 0.00 12/03/2012 E 127 9696 CR-68678 F-145195 REP DE FONDO FIJO TESORERIA MPAL. 55.00 0.00 12/03/2012 E 134 9703 C.R.68661,GASTOS EFECTUADOS POR LA DELEG.ADMVA.DE DGTYA 173.00 0.00 12/03/2012 E 136 9705 C.R.68701,CURSO INSTRUM.Y OP.DE LA ARMONIZACION CONTAB. 24,360.00 0.00 T O T A L : 24,852.00 0.00 16,023.26 25,095.02 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 07/03/2012 E 43 9634 CR-68558 R-2845 2742 COMIDA CON PERSONAL DE SEDESOL 9,300.00 0.00 12/03/2012 E 127 9696 CR-68678 F-VARIOS CONSUMOS REP DE FONDO FIJO TESORERIA MPAL. 1,585.00 0.00 12/03/2012 E 127 9696 CR-68678 F-654 REP DE FONDO FIJO TESORERIA MPAL. 559.50 0.00 12/03/2012 E 127 9696 CR-68678 F-VARIOS CONSUMOS REP. DE FONDO FIJO TESORERIA MPAL. 7,147.22 0.00 12/03/2012 E 134 9703 C.R.68661,GASTOS EFECTUADOS POR LA DELEG.ADMVA.DE DGTYA 2,935.80 0.00 20/03/2012 E 240 9768 CR-68796 F VARIOS COMSUMOS91.REP FONDO FIJO ASIGNADO A LA TESORERIA 3,567.50 0.00 T O T A L : 25,095.02 0.00 1001011010000 3982 Impuesto sobre erogaciones por remuneraciones al trabajo personal. 1001011010000 3991 Cuotas y suscripciones. 1001011010000 3992 Gastos de servicios menores. 1001013030000 3411 Servicios bancarios y financieros. 0.00 24,623,319.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 28/03/2012 D 18 280312 RECLASIF. DE LA POLIZA DE I-80 MES FEBRERO 2012 1,041,434.00 0.00 31/03/2012 I 80 310312 POLIZA COMP. DE INGRESOS DIA 31/03/12 IMP SOBRE ERG 23,581,885.00 0.00 T O T A L : 24,623,319.00 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 12/03/2012 E 134 9703 C.R.68661,GASTOS EFECTUADOS POR LA DELEG.ADMVA.DE DGTYA 1,500.00 0.00 T O T A L : 1,500.00 0.00 0.00 13,671.67 1,500.00 30,015.51 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 01/03/2012 E 17 9609 C.R.68554 GASTOS EFECT.POR LA TESORERIA MUNICIPAL 12,000.00 0.00 12/03/2012 E 127 9696 CR-68678 F- VARIAS REP DE FONDO FIJO TESORERIA MPAL. 2,146.09 0.00 12/03/2012 E 127 9696 CR-68678 F-230 REP DE FONDO FIJO TESORERIA MPAL. 100.00 0.00 12/03/2012 E 127 9696 CR-68678 F- VARIAS REP DE FONDO FIJO TESORERIA MPAL. 754.24 0.00 12/03/2012 E 134 9703 C.R.68661,GASTOS EFECTUADOS POR LA DELEG.ADMVA.DE DGTYA 1,943.50 0.00 20/03/2012 E 240 9768 CR-68796 VARIAS FACTS.REP FONDO FIJO ASIGNADO A LA TESORERIA 10,067.68 0.00 27/03/2012 E 364 9840 C.R.68878,GTOS.EFECTUADOS POR LA DELEG.ADMVA.DE DGTYA 3,004.00 0.00 T O T A L : 30,015.51 0.00 27.84 303.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14,789.16 24,852.00 41,118.28 24,623,319.00 1,500.00 43,687.18 331.76 FECHA DE ELABORACION: 03/05/2012 Hoja: 1,467 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 L00L00000 8251 L00L00000 8251 L00L00000 8251 L00L00000 8251 L00L00000 8251 L00L00000 8251 L00L00000 8251 N00114000 8251 N00114000 OSFAIM102/11/04 1001014050000 3411 Servicios bancarios y financieros. 1001014150000 3411 Servicios bancarios y financieros. 1001014280000 3411 Servicios bancarios y financieros. 1001015010000 3411 Servicios bancarios y financieros. 1001015070000 3411 Servicios bancarios y financieros. 1001016030000 3411 Servicios bancarios y financieros. 1001016100000 3411 Servicios bancarios y financieros. 0901021010000 1131 Sueldo base. 0901021010000 1311 Prima por a¤os de servicio. FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 91 300312 COMISION POR CHEQUE GIRADO Y MANEJO DE CTA MZO 303.92 0.00 T O T A L : 303.92 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 91 300312 COMISION POR MANEJO DE CTA DE MARZO DE 2012 290.00 0.00 T O T A L : 290.00 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 91 300312 COMISION BANCARIA CHEQUE GIRADO EN MARZO DE 2012 13.92 0.00 T O T A L : 13.92 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 91 300312 COMISION POR CHEQUE GIRADO MARZO DE 2012 13.92 0.00 T O T A L : 13.92 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 91 300312 COMISION BANCARIA POR CHEQUES GIRADOS EN MARZO 125.28 0.00 30/03/2012 D 111 300312 COMISION BANCARIA POR TRANSFERENCIA ELECTRONICA 8.12 0.00 T O T A L : 133.40 0.00 0.00 0.00 0.09 876.96 13.92 41.76 13.92 291,453.55 290.00 13.92 0.00 13.92 0.00 133.40 0.00 123,464.90 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 146 150312 NOMINA GENERAL 1 DE MARZO DE 2012 61,732.45 0.00 30/03/2012 D 147 310312 NOMINA GENERAL 2 DE MARZO DE 2012 61,732.45 0.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 74,312.31 0.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO -74,312.31 0.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 -72,988.89 0.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 72,988.89 0.00 T O T A L : 123,464.90 0.00 18,451.62 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 146 150312 NOMINA GENERAL 1 DE MARZO DE 2012 4,024.64 0.00 30/03/2012 D 147 310312 NOMINA GENERAL 2 DE MARZO DE 2012 4,024.64 0.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO -4,665.90 0.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 4,665.90 0.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 4,540.90 0.00 8,049.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 290.00 13.92 0.09 890.88 13.92 175.16 13.92 414,918.45 26,500.90 FECHA DE ELABORACION: 03/05/2012 Hoja: 1,468 de 1,577
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ESTADO DE SITUACION FINANCIERA - Toluca

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