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 N00132000 5100 N00132000 5100 N00132000 5100 N00132000 5100 N00132000 5100 N00132000 OSFAIM102/11/04 0509031010000 1416 Riesgo de trabajo. 0509031010000 1441 Seguros y fianzas. 30/03/2012 D 146 150312 NOMINA GENERAL 1 DE MARZO DE 2012 3,335.81 0.00 30/03/2012 D 147 310312 NOMINA GENERAL 2 DE MARZO DE 2012 3,490.47 0.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 3,424.71 0.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO -3,424.71 0.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 3,240.85 0.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 -3,240.85 0.00 T O T A L : 6,826.28 0.00 16,428.37 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 146 150312 NOMINA GENERAL 1 DE MARZO DE 2012 4,166.17 0.00 30/03/2012 D 147 310312 NOMINA GENERAL 2 DE MARZO DE 2012 4,359.31 0.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 4,277.14 0.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO -4,277.14 0.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 -4,047.53 0.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 4,047.53 0.00 T O T A L : 8,525.48 0.00 0509031010000 1541 Becas para hijos de trabajadores sindicalizados. 0509031010000 1546 Otros gastos derivados de convenio. 0509031010000 1595 Despensa. 0509031010000 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 915.00 0.00 30/03/2012 D 147 310312 NOMINA GENERAL 2 DE MARZO DE 2012 915.00 0.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO -915.00 0.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 915.00 0.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 915.00 0.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 -915.00 0.00 T O T A L : 1,830.00 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 148 310312 NOMINA PRIMA 2 MARZO DE 2012 3,190.75 0.00 T O T A L : 3,190.75 0.00 6,924.85 3,660.00 0.00 14,300.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 146 150312 NOMINA GENERAL 1 DE MARZO DE 2012 4,125.00 0.00 30/03/2012 D 147 310312 NOMINA GENERAL 2 DE MARZO DE 2012 4,125.00 0.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 3,575.00 0.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO -3,575.00 0.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 3,575.00 0.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 -3,575.00 0.00 T O T A L : 8,250.00 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 178 1872 ART DE PAPELERIA ATENCION AL COMERCIO POPULAR 4,699.95 0.00 0.00 8,525.48 0.00 1,830.00 3,190.75 8,250.00 4,699.95 0.00 0.00 0.00 0.00 0.00 0.00 24,953.85 6,924.85 5,490.00 3,190.75 22,550.00 4,699.95 FECHA DE ELABORACION: 03/05/2012 Hoja: 441 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 N00132000 5100 N00132000 5100 N00132000 5100 N00132000 5100 N00132000 5100 N00132000 5100 N00132000 5100 N00132000 5100 N00132000 OSFAIM102/11/04 T O T A L : 0509031010000 2141 Materiales y £tiles para el procesamiento en equipos y bienes inform ticos. 0509031010000 2461 Material el‚ctrico y electr¢nico. 0509031010000 2491 Materiales de construcci¢n. 7,163.00 0.00 4,699.95 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 05/03/2012 E 19 9611 CR-68406 F-4786 4792 REP.FONDO FIJO ASIG DGDEYCR ENERO 2012 183.00 0.00 05/03/2012 E 19 9611 CR-68406 FFSKCEN9721REP.FONDO FIJO ASIG DGDEYCR ENERO 2012 126.00 0.00 T O T A L : 309.00 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 05/03/2012 E 19 9611 CR-68406 F-3303 13374 REP.FONDO FIJO ASIG DGDEYCR ENERO 2012 171.59 0.00 T O T A L : 171.59 0.00 0509031010000 2492 Estructuras y manufacturas para todo tipo de construcci¢n. 0509031010000 2611 Combustibles, lubricantes y aditivos. 0509031010000 3922 Otros impuestos y derechos. 0801061010000 1131 Sueldo base. 0801061010000 1311 Prima por a¤os de servicio. 0801061010000 1321 Prima vacacional FECHA TIPO CON. REF. CONCEPTO DEBE HABER 05/03/2012 E 19 9611 CR-68406 F-VARIAS REP.FONDO FIJO ASIG DGDEYCR ENERO 2012 2,856.13 0.00 T O T A L : 2,856.13 0.00 0.00 0.00 27,056.60 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 05/03/2012 E 19 9611 CR-68406 FFF8727REP.FONDO FIJO ASIG DGDEYCR ENERO 2012 865.60 0.00 T O T A L : 865.60 0.00 0.00 352,600.88 0.00 309.00 171.59 2,856.13 0.00 865.60 189,698.99 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 146 150312 NOMINA GENERAL 1 DE MARZO DE 2012 94,552.17 0.00 30/03/2012 D 147 310312 NOMINA GENERAL 2 DE MARZO DE 2012 95,146.82 0.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 92,526.57 0.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO -92,526.57 0.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 -89,601.79 0.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 89,601.79 0.00 T O T A L : 189,698.99 0.00 13,362.06 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 146 150312 NOMINA GENERAL 1 DE MARZO DE 2012 3,598.64 0.00 30/03/2012 D 147 310312 NOMINA GENERAL 2 DE MARZO DE 2012 3,598.64 0.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 3,299.76 0.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO -3,299.76 0.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 -3,354.10 0.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 3,354.10 0.00 T O T A L : 7,197.28 0.00 0.00 7,197.28 199,267.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 369.85 7,163.00 309.00 171.59 2,856.13 27,056.60 865.60 542,299.87 20,559.34 198,897.44 FECHA DE ELABORACION: 03/05/2012 Hoja: 442 de 1,577
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ESTADO DE SITUACION FINANCIERA - Toluca

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