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 L00116000 5100 L00116000 5100 L00116000 5100 L00116000 5100 L00116000 OSFAIM102/11/04 30/03/2012 D 146 150312 NOMINA GENERAL 1 DE MARZO DE 2012 1,998.38 0.00 30/03/2012 D 147 310312 NOMINA GENERAL 2 DE MARZO DE 2012 1,871.19 0.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 1,998.38 0.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO -1,998.38 0.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 -1,998.38 0.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 1,998.38 0.00 T O T A L : 3,869.57 0.00 1001011010000 1415 Aportaciones para financiar los gastos generales de administraci¢n del ISSE 1001011010000 1416 Riesgo de trabajo. 1001011010000 1546 Otros gastos derivados de convenio. 1001011010000 1595 Despensa. 1001011010000 2111 Materiales y £tiles de oficina. FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 146 150312 NOMINA GENERAL 1 DE MARZO DE 2012 2,446.44 0.00 30/03/2012 D 147 310312 NOMINA GENERAL 2 DE MARZO DE 2012 2,377.69 0.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 2,233.69 0.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO -2,233.69 0.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 2,233.69 0.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 -2,233.69 0.00 T O T A L : 4,824.13 0.00 9,216.50 11,511.39 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 146 150312 NOMINA GENERAL 1 DE MARZO DE 2012 3,055.59 0.00 30/03/2012 D 147 310312 NOMINA GENERAL 2 DE MARZO DE 2012 2,969.72 0.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO -2,789.88 0.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 2,789.88 0.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 2,789.88 0.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 -2,789.88 0.00 T O T A L : 6,025.31 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 148 310312 NOMINA PRIMA 2 MARZO DE 2012 532.63 0.00 T O T A L : 532.63 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 146 150312 NOMINA GENERAL 1 DE MARZO DE 2012 275.00 0.00 30/03/2012 D 147 310312 NOMINA GENERAL 2 DE MARZO DE 2012 275.00 0.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO -275.00 0.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 275.00 0.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 275.00 0.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 -275.00 0.00 T O T A L : 550.00 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 20/03/2012 E 240 9768 CR-6896 F1301360.REP FONDO FIJO ASIGNADO A LA TESORERIA 298.10 0.00 T O T A L : 298.10 0.00 0.00 1,100.00 186.48 4,824.13 6,025.31 532.63 550.00 298.10 0.00 0.00 0.00 0.00 0.00 14,040.63 17,536.70 532.63 1,650.00 484.58 FECHA DE ELABORACION: 03/05/2012 Hoja: 413 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 L00116000 5100 L00116000 5100 L00116000 5100 L00116000 5100 L00116000 5100 L00116000 5100 L00116000 5100 L00116000 5100 L00118000 5100 L00118000 OSFAIM102/11/04 1001011010000 2141 Materiales y £tiles para el procesamiento en equipos y bienes inform ticos. 1001011010000 2461 Material el‚ctrico y electr¢nico. 1001011010000 2611 Combustibles, lubricantes y aditivos. FECHA TIPO CON. REF. CONCEPTO DEBE HABER 20/03/2012 E 240 9768 CR-68796 F939.REP FONDO FIJO ASIGNADO A LA TESORERIA 556.80 0.00 T O T A L : 556.80 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 20/03/2012 E 240 9768 CR-68796 F8297.REP FONDO FIJO ASIGNADO A LA TESORERIA 242.00 0.00 T O T A L : 242.00 0.00 1001011010000 2961 Refacciones y accesorios menores para equipo de transporte. 1001011010000 3411 Servicios bancarios y financieros. 0.00 0.00 48,111.86 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 20/03/2012 E 240 9768 CR-6896 F40181.REP FONDO FIJO ASIGNADO A LA TESORERIA 45.00 0.00 T O T A L : 45.00 0.00 1001011010000 3521 Reparaci¢n, mantenimiento e instalaci¢n de mobiliario y equipo de oficina. 1001011010000 3851 Gastos de representaci¢n. 1001011010000 3992 Gastos de servicios menores. 1001021010000 1131 Sueldo base. 1001021010000 1311 Prima por a¤os de servicio. 0.00 17,022.91 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 20/03/2012 E 240 9768 CR-6896 F3521.REP FONDO FIJO ASIGNADO A LA TESORERIA 696.00 0.00 T O T A L : 696.00 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 20/03/2012 E 240 9768 CR-68796 FA4185 11987.REP FONDO FIJO ASIGNADO A LA TESORERIA 418.98 0.00 T O T A L : 418.98 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 20/03/2012 E 240 9768 CR-6896 F10610.REP FONDO FIJO ASIGNADO A LA TESORERIA 102.54 0.00 T O T A L : 102.54 0.00 0.00 0.00 0.00 649,000.08 556.80 242.00 0.00 45.00 0.00 696.00 418.98 102.54 320,126.45 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 146 150312 NOMINA GENERAL 1 DE MARZO DE 2012 160,889.57 0.00 30/03/2012 D 147 310312 NOMINA GENERAL 2 DE MARZO DE 2012 159,236.88 0.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO -160,946.54 0.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 160,946.54 0.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 -162,153.51 0.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 162,153.51 0.00 T O T A L : 320,126.45 0.00 13,656.40 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 146 150312 NOMINA GENERAL 1 DE MARZO DE 2012 3,414.10 0.00 6,903.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 556.80 242.00 48,111.86 45.00 17,022.91 696.00 418.98 102.54 969,126.53 20,559.60 FECHA DE ELABORACION: 03/05/2012 Hoja: 414 de 1,577
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ESTADO DE SITUACION FINANCIERA - Toluca

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