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 5100 B01B01000 5100 B01B01000 5100 B01B01000 5100 B01B01000 5100 B01B01000 5100 B01B01000 5100 B01B01000 5100 B01B01000 5100 B01B01000 5100 B01B01000 OSFAIM102/11/04 0301011010000 2111 Materiales y £tiles de oficina. T O T A L : 0.00 13,911.88 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 165 10563 ARTICULOS DE PAPELERIA 1RA SINDICATURA 568.40 0.00 T O T A L : 568.40 0.00 0301011010000 2141 Materiales y £tiles para el procesamiento en equipos y bienes inform ticos. 0301011010000 2231 Utensilios para el servicio de alimentaci¢n. 0301011010000 2461 Material el‚ctrico y electr¢nico. 0301011010000 2611 Combustibles, lubricantes y aditivos. FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 193 1881 INSUMOS INFORMATICOS1RA SINDICATURA 2,322.90 0.00 20/03/2012 E 244 9772 R-68584 F-AA9922 ACC. DE COMPUTO 1ERA. SINDICATURA 52.20 0.00 T O T A L : 2,375.10 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 27/03/2012 E 354 9830 CR-68901 F-A4357 REP. FONDO FIJO PRIMERA SINDICATURA FEB.2012 999.99 0.00 T O T A L : 999.99 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 01/03/2012 E 10 420 C.R.68436,GTOS.EFECTUADOS POR LA 1RA.SINDICATURA 190.00 0.00 T O T A L : 190.00 0.00 0301011010000 2941 Refacciones y accesorios para equipo de c¢mputo. 0301011010000 2992 Otros enseres. FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 168 96 TECLADO PRIMERA SINDICATURA 400.20 0.00 T O T A L : 400.20 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 168 90 MATERIAL DE CARPINTERIA PRIMERA SINDICATURA 1,535.99 0.00 T O T A L : 1,535.99 0.00 0301011010000 3162 Servicios de conducci¢n de se¤ales anal¢gicas y digitales. 0301011010000 3711 Transportaci¢n a‚rea. 0301011010000 3721 Gastos de traslado por v¡a terrestre. FECHA TIPO CON. REF. CONCEPTO DEBE HABER 09/03/2012 E 114 9683 CR-68635 F-FANE1281 SERV. DE RADIO COMUNICACIONES MARZO 2012 1,658.80 0.00 T O T A L : 1,658.80 0.00 0.00 1,013.84 0.00 5,500.00 0.00 0.00 1,658.80 568.40 2,375.10 0.00 999.99 190.00 400.20 1,535.99 1,658.80 28,602.60 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 01/03/2012 E 13 9607 CR-68553 PAGO DE VIAJE VTCL 2018 BOL. DE AVION 28,602.60 0.00 T O T A L : 28,602.60 0.00 0.00 0.00 5,837.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 568.40 2,375.10 1,013.84 999.99 5,690.00 400.20 1,535.99 3,317.60 28,602.60 5,837.25 FECHA DE ELABORACION: 03/05/2012 Hoja: 233 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 5100 B01B01000 5100 B01B01000 5100 B01B01000 5100 B01B01000 5100 B02B02000 5100 B02B02000 5100 B02B02000 OSFAIM102/11/04 0301011010000 3751 Vi ticos nacionales. 0301011010000 3791 Otros servicios de traslado y hospedaje. 0301011010000 3851 Gastos de representaci¢n. 0301011010000 3992 Gastos de servicios menores. 0301011010000 1111 Dietas. 0301011010000 1131 Sueldo base. 0301011010000 1311 Prima por a¤os de servicio. FECHA TIPO CON. REF. CONCEPTO DEBE HABER 01/03/2012 E 13 9607 CR-68553 PAGO DE VIAJE VTCL 2027 TRENES 5,837.25 0.00 T O T A L : 5,837.25 0.00 2,273.00 4,203.00 0.00 17,304.22 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 01/03/2012 E 13 9607 CR-68553 PAGO DE VIAJE VTCL 2571 HOSPEDAJE 14,500.22 0.00 27/03/2012 E 354 9830 CR-68901 F-VARIAS CASETAS REP. FONDO FIJO PRIMERA SINDICATURA FEB.2012 2,804.00 0.00 T O T A L : 17,304.22 0.00 26,631.99 15,313.37 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 01/03/2012 E 10 420 C.R.68436,GTOS.EFECTUADOS POR LA 1RA.SINDICATURA 1,810.00 0.00 27/03/2012 E 354 9830 CR-68901 F-VARIOS CONSUMOS REP. FONDO FIJO PRIMERA SINDICATURA FEB.2012 4,186.89 0.00 27/03/2012 E 359 9835 CR-68899 F.VARIAS FACTURAS REP. FONDO FIJO PRIMERA SINDICATURA FEB. 2012 9,316.48 0.00 T O T A L : 15,313.37 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 168 90 ART DE CAFETERIA PRIMERA SINDICATURA 1,141.37 0.00 27/03/2012 E 354 9830 CR-68901 F-VARIAS REP. FONDO FIJO PRIMERA SINDICATURA FEB.2012 239.60 0.00 T O T A L : 1,380.97 0.00 2,320.00 15,036.88 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 146 150312 NOMINA GENERAL 1 DE MARZO DE 2012 3,759.22 0.00 30/03/2012 D 147 310312 NOMINA GENERAL 2 DE MARZO DE 2012 3,759.22 0.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 3,759.22 0.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO -3,759.22 0.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 -3,759.22 0.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 3,759.22 0.00 T O T A L : 7,518.44 0.00 70,786.31 1,380.97 7,518.44 39,723.70 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 146 150312 NOMINA GENERAL 1 DE MARZO DE 2012 19,861.85 0.00 30/03/2012 D 147 310312 NOMINA GENERAL 2 DE MARZO DE 2012 19,861.85 0.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 18,815.68 0.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO -18,815.68 0.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 16,537.07 0.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 -16,537.07 0.00 T O T A L : 39,723.70 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 978.16 489.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,273.00 21,507.22 41,945.36 3,700.97 22,555.32 110,510.01 1,467.24 FECHA DE ELABORACION: 03/05/2012 Hoja: 234 de 1,577
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ESTADO DE SITUACION FINANCIERA - Toluca

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