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 E01122000 5100 E01122000 5100 E01122000 5100 E01122000 5100 E01122000 OSFAIM102/11/04 0805011010000 1412 Cuotas de servicio de salud. 0805011010000 1413 Cuotas al Sistema Solidario de Reparto. 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 -41,780.52 0.00 30/03/2012 D 296 310312 NOMINA 2 DE MARZO DE 2012 46,100.79 0.00 T O T A L : 133,786.91 0.00 14,200.98 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 146 150312 NOMINA GENERAL 1 DE MARZO DE 2012 4,152.13 0.00 30/03/2012 D 147 310312 NOMINA GENERAL 2 DE MARZO DE 2012 4,152.13 0.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO -3,142.58 0.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 3,142.58 0.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 -3,763.69 0.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 3,763.69 0.00 T O T A L : 8,304.26 0.00 11,310.48 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 146 150312 NOMINA GENERAL 1 DE MARZO DE 2012 3,307.00 0.00 30/03/2012 D 147 310312 NOMINA GENERAL 2 DE MARZO DE 2012 3,307.00 0.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 2,502.93 0.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO -2,502.93 0.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 -2,997.62 0.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 2,997.62 0.00 T O T A L : 6,614.00 0.00 0805011010000 1414 Cuotas del Sistema de Capitalizaci¢n Individual. FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 146 150312 NOMINA GENERAL 1 DE MARZO DE 2012 1,260.33 0.00 30/03/2012 D 147 310312 NOMINA GENERAL 2 DE MARZO DE 2012 1,260.33 0.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 929.77 0.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO -929.77 0.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 1,133.14 0.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 -1,133.14 0.00 T O T A L : 2,520.66 0.00 0805011010000 1415 Aportaciones para financiar los gastos generales de administraci¢n del ISSE 0805011010000 1416 Riesgo de trabajo. FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 146 150312 NOMINA GENERAL 1 DE MARZO DE 2012 734.88 0.00 30/03/2012 D 147 310312 NOMINA GENERAL 2 DE MARZO DE 2012 734.88 0.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO -556.20 0.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 556.20 0.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 666.13 0.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 -666.13 0.00 T O T A L : 1,469.76 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 146 150312 NOMINA GENERAL 1 DE MARZO DE 2012 917.86 0.00 4,253.01 2,513.41 3,139.23 8,304.26 6,614.00 2,520.66 1,469.76 1,835.72 0.00 0.00 0.00 0.00 0.00 22,505.24 17,924.48 6,773.67 3,983.17 4,974.95 FECHA DE ELABORACION: 03/05/2012 Hoja: 321 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 E01122000 5100 E01122000 5100 E01122000 5100 E01122000 5100 E01122000 5100 E01122000 5100 E01122000 5100 E01122000 OSFAIM102/11/04 0805011010000 1441 Seguros y fianzas. 0805011010000 2111 Materiales y £tiles de oficina. 0805011010000 2611 Combustibles, lubricantes y aditivos. 0805011010000 3141 Servicio de telefon¡a convencional. 0805011010000 3151 Servicio de telefon¡a celular. 30/03/2012 D 147 310312 NOMINA GENERAL 2 DE MARZO DE 2012 917.86 0.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 694.69 0.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO -694.69 0.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 831.99 0.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 -831.99 0.00 T O T A L : 1,835.72 0.00 37,489.17 34,593.01 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 44 300312 CR 68652 APORTACION MUNICIPAL FONDO DE AHORRO QNA 04 2012 16,746.85 0.00 30/03/2012 D 271 300312 CR 68865 APORTACION MUNICIPAL FONDO AHORRO QNA 05 2012 17,846.16 0.00 T O T A L : 34,593.01 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 15/03/2012 E 208 9737 CR-68420 F-106 HOJAS OPALINA TAMAÑO CARTA UIPPE 187.97 0.00 26/03/2012 E 307 9817 CR-68722 F-AA9987 ART. DE PAPELERIA SUBDIR.DE EVALUACION 2,540.40 0.00 T O T A L : 2,728.37 0.00 0.00 4,209.31 0.00 2,728.37 0.00 327,254.50 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 09/03/2012 E 115 9684 CR-68643 F-12029 CINCO SERVICIOS DE E1 FEBRERO 2012 39,993.81 0.00 09/03/2012 E 116 9685 CR-68642 F-12026 SERV. DE TELEFONIA BASICA FEBRERO 2012 128,939.45 0.00 27/03/2012 E 363 9839 CR-68198 F-12013 SERVICIO DE TELEFONIA BASICA ENE 2012 158,321.24 0.00 T O T A L : 327,254.50 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 3,630.11 0.00 T O T A L : 3,630.11 0.00 0805011010000 3162 Servicios de conducci¢n de se¤ales anal¢gicas y digitales. 0805011010000 3171 Servicios de acceso a Internet. 0901061010000 1131 Sueldo base. 0.00 10,438.72 3,630.11 10,438.72 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 09/03/2012 E 114 9683 CR-68635 F-FANE1281 SERV. DE RADIO COMUNICACIONES MARZO 2012 10,438.72 0.00 T O T A L : 10,438.72 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 09/03/2012 E 117 9686 CR-68645 F-EST1409830 SERVICIO DE UNINET FEBRERO 2012 2,325.62 0.00 T O T A L : 2,325.62 0.00 0.00 88,129.28 2,325.62 44,064.64 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 146 150312 NOMINA GENERAL 1 DE MARZO DE 2012 22,032.32 0.00 30/03/2012 D 147 310312 NOMINA GENERAL 2 DE MARZO DE 2012 22,032.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 72,082.18 2,728.37 4,209.31 327,254.50 3,630.11 20,877.44 2,325.62 132,193.92 FECHA DE ELABORACION: 03/05/2012 Hoja: 322 de 1,577
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ESTADO DE SITUACION FINANCIERA - Toluca

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