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 L00115000 5100 L00115000 5100 L00115000 5100 L00115000 5100 L00115000 5100 L00115000 OSFAIM102/11/04 1001031010000 1416 Riesgo de trabajo. 1001031010000 1441 Seguros y fianzas. T O T A L : 28,992.48 13,472.73 0.00 14,391.29 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 146 150312 NOMINA GENERAL 1 DE MARZO DE 2012 7,198.56 0.00 30/03/2012 D 147 310312 NOMINA GENERAL 2 DE MARZO DE 2012 7,192.73 0.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 7,127.34 0.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO -7,127.34 0.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 7,226.69 0.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 -7,226.69 0.00 T O T A L : 14,391.29 0.00 1001031010000 1541 Becas para hijos de trabajadores sindicalizados. 1001031010000 1546 Otros gastos derivados de convenio. 1001031010000 1593 Viáticos. 1001031010000 1595 Despensa. FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 146 150312 NOMINA GENERAL 1 DE MARZO DE 2012 1,995.00 0.00 30/03/2012 D 147 310312 NOMINA GENERAL 2 DE MARZO DE 2012 1,995.00 0.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 1,995.00 0.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO -1,995.00 0.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 -1,995.00 0.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 1,995.00 0.00 T O T A L : 3,990.00 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 146 150312 NOMINA GENERAL 1 DE MARZO DE 2012 750.00 0.00 30/03/2012 D 148 310312 NOMINA PRIMA 2 MARZO DE 2012 7,138.29 0.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO -750.00 0.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 750.00 0.00 T O T A L : 7,888.29 0.00 6,833.81 7,980.00 1,500.00 15,415.00 0.00 3,990.00 7,888.29 13,770.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 146 150312 NOMINA GENERAL 1 DE MARZO DE 2012 7,180.00 0.00 30/03/2012 D 147 310312 NOMINA GENERAL 2 DE MARZO DE 2012 6,590.00 0.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO -4,725.00 0.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 4,725.00 0.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 -10,690.00 0.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 10,690.00 0.00 T O T A L : 13,770.00 0.00 34,925.00 17,050.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 146 150312 NOMINA GENERAL 1 DE MARZO DE 2012 8,525.00 0.00 30/03/2012 D 147 310312 NOMINA GENERAL 2 DE MARZO DE 2012 8,525.00 0.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO -8,800.00 0.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 8,800.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 43,383.77 6,833.81 11,970.00 9,388.29 29,185.00 51,975.00 FECHA DE ELABORACION: 03/05/2012 Hoja: 409 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 L00115000 5100 L00115000 5100 L00115000 5100 L00115000 5100 L00115000 5100 L00115000 5100 L00115000 5100 L00115000 5100 L00115000 5100 L00115000 5100 L00115000 5100 L00115000 5100 L00115000 OSFAIM102/11/04 1001031010000 2111 Materiales y £tiles de oficina. 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 -8,800.00 0.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 8,800.00 0.00 T O T A L : 17,050.00 0.00 1001031010000 2141 Materiales y £tiles para el procesamiento en equipos y bienes inform ticos. 1001031010000 2161 Material y enseres de limpieza. 1001031010000 2461 Material el‚ctrico y electr¢nico. 1001031010000 2481 Materiales complementarios. 1001031010000 2491 Materiales de construcci¢n. 210.00 0.00 0.00 40,318.88 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 12/03/2012 E 134 9703 C.R.68661,GASTOS EFECTUADOS POR LA DELEG.ADMVA.DE DGTYA 9,500.00 0.00 30/03/2012 D 155 10463 INSUMOS INFORMATICOS 30,818.88 0.00 T O T A L : 40,318.88 0.00 0.00 11,063.21 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 170 179 ART DE LIMPIEZA SUBDIRECCION DE INGRESOS 11,063.21 0.00 T O T A L : 11,063.21 0.00 1001031010000 2492 Estructuras y manufacturas para todo tipo de construcci¢n. 1001031010000 2611 Combustibles, lubricantes y aditivos. 1001031010000 2931 Refacciones y accesorios menores de mobiliario y equipo de administraci¢n, 32.00 1,619.23 6,522.96 596.81 16,179.73 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 26/03/2012 E 279 9792 CR-68719 F-1550 SILLAS SECRETARIALES GIRATORIAS SUBDIR. DE INGRESOS 1,566.00 0.00 T O T A L : 1,566.00 0.00 1001031010000 2941 Refacciones y accesorios para equipo de c¢mputo. 1001031010000 2992 Otros enseres. 1001031010000 3111 Servicio de energ¡a el‚ctrica. 1001031010000 3141 Servicio de telefon¡a convencional. FECHA TIPO CON. REF. CONCEPTO DEBE HABER 12/03/2012 E 134 9703 C.R.68661,GASTOS EFECTUADOS POR LA DELEG.ADMVA.DE DGTYA 135.00 0.00 30/03/2012 D 155 10301 INSUMOS INFORMATICOS 1,068.36 0.00 26/03/2012 E 292 9805 CR-68822 F-638 KIT. DE TRANSF.PARA IMPRESORA SUBDIR.DE INGRESOS 5,057.88 0.00 T O T A L : 6,261.24 0.00 0.00 735.00 35,041.26 64,817.00 0.00 0.00 0.00 0.00 0.00 1,566.00 6,261.24 0.00 53,951.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 27/03/2012 E 361 9837 CR-68696 OFIC.203012300 073 12 COMSUMO ENEG. ELEC. VARIAS OFIC. OCT.2011 AFEB-2012 53,376.00 0.00 27/03/2012 E 365 9841 CR-68877 OFIC.203 12300 092 12 ENERG. ELEC. VARIAS OFIC. DE ENERO A MARZO 2012 575.00 0.00 T O T A L : 53,951.00 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 27/03/2012 E 363 9839 CR-68198 F-12013 SERVICIO DE TELEFONIA BASICA ENE 2012 1,629.57 0.00 T O T A L : 1,629.57 0.00 642.00 1,629.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 210.00 40,318.88 11,063.21 32.00 1,619.23 6,522.96 596.81 16,179.73 1,566.00 6,996.24 35,041.26 118,768.00 2,271.57 FECHA DE ELABORACION: 03/05/2012 Hoja: 410 de 1,577
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ESTADO DE SITUACION FINANCIERA - Toluca

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