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 8221 A00110000 8221 A00110000 8221 A00110000 8221 A00110000 8221 A00110000 8221 A00110000 OSFAIM102/11/04 0801011010000 1416 Riesgo de trabajo. 0801011010000 1441 Seguros y fianzas. FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 146 150312 NOMINA GENERAL 1 DE MARZO DE 2012 0.00 1,776.83 30/03/2012 D 147 310312 NOMINA GENERAL 2 DE MARZO DE 2012 0.00 1,776.83 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 0.00 213.75 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 0.00 -213.75 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 0.00 -1,738.87 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 0.00 1,738.87 T O T A L : 0.00 3,553.66 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 146 150312 NOMINA GENERAL 1 DE MARZO DE 2012 0.00 2,219.23 30/03/2012 D 147 310312 NOMINA GENERAL 2 DE MARZO DE 2012 0.00 2,219.23 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 0.00 -266.97 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 0.00 266.97 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 0.00 2,171.83 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 0.00 -2,171.83 T O T A L : 0.00 4,438.46 -290.82 -120,732.49 0.00 0.00 4,438.46 91,329.54 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 44 300312 CR 68652 APORTACION MUNICIPAL FONDO DE AHORRO QNA 04 2012 0.00 45,664.77 30/03/2012 D 271 300312 CR 68865 APORTACION MUNICIPAL FONDO AHORRO QNA 05 2012 0.00 45,664.77 T O T A L : 0.00 91,329.54 0801011010000 1541 Becas para hijos de trabajadores sindicalizados. 0801011010000 1544 D¡a del maestro y del servidor p£blico. 0801011010000 1546 Otros gastos derivados de convenio. 0801011010000 1595 Despensa. FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 146 150312 NOMINA GENERAL 1 DE MARZO DE 2012 0.00 150.00 30/03/2012 D 147 310312 NOMINA GENERAL 2 DE MARZO DE 2012 0.00 150.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 0.00 150.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 0.00 -150.00 T O T A L : 0.00 300.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 146 150312 NOMINA GENERAL 1 DE MARZO DE 2012 0.00 750.00 30/03/2012 D 148 310312 NOMINA PRIMA 2 MARZO DE 2012 0.00 2,477.61 T O T A L : 0.00 3,227.61 -450.00 2,310.00 1,140.00 10,460.96 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 146 150312 NOMINA GENERAL 1 DE MARZO DE 2012 0.00 1,925.00 30/03/2012 D 147 310312 NOMINA GENERAL 2 DE MARZO DE 2012 0.00 1,925.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 0.00 -550.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 0.00 550.00 0.00 0.00 0.00 0.00 300.00 0.00 3,227.61 3,850.00 -4,729.28 -212,062.03 -750.00 2,310.00 -2,087.61 6,610.96 FECHA DE ELABORACION: 03/05/2012 Hoja: 707 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 8221 A00110000 8221 A00110000 8221 A00110000 8221 A00110000 8221 A00110000 8221 A00110000 8221 A00110000 8221 A00110000 8221 A00110000 8221 A00110000 8221 A00110000 8221 A00110000 8221 A00110000 8221 A00110000 8221 A00110000 8221 A00110000 8221 A00110000 8221 A00110000 8221 A00110000 8221 A00110000 8221 A00110000 8221 A00110000 OSFAIM102/11/04 0801011010000 2111 Materiales y £tiles de oficina. 0801011010000 2112 Enseres de oficina. 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 0.00 1,925.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 0.00 -1,925.00 T O T A L : 0.00 3,850.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 01/03/2012 E 11 9605 CR-68438 F-5661 396 REPOSICION DE FONDO FIJO PRESIDENCIA FEB.2012 0.00 1,303.10 T O T A L : 0.00 1,303.10 0801011010000 2141 Materiales y £tiles para el procesamiento en equipos y bienes inform ticos. 0801011010000 2151 Material de Información 0801011010000 2161 Material y enseres de limpieza. 0801011010000 2461 Material el‚ctrico y electr¢nico. 0801011010000 2611 Combustibles, lubricantes y aditivos. 0801011010000 2941 Refacciones y accesorios para equipo de c¢mputo. 0801011010000 2992 Otros enseres. 0801011010000 3111 Servicio de energ¡a el‚ctrica. 0801011010000 3141 Servicio de telefon¡a convencional. 0801011010000 3151 Servicio de telefon¡a celular. 61.58 -146.00 600.00 2,633.60 2,751.30 921.34 141,466.25 3,000.00 2,400.00 15,000.22 24,800.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 09/03/2012 E 116 9685 CR-68642 F-12026 SERV. DE TELEFONIA BASICA FEBRERO 2012 0.00 937.72 27/03/2012 E 363 9839 CR-68198 F-12013 SERVICIO DE TELEFONIA BASICA ENE 2012 0.00 937.72 T O T A L : 0.00 1,875.44 72,000.00 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 0.00 5,633.70 T O T A L : 0.00 5,633.70 0801011010000 3161 Servicios de radiolocalizaci¢n y telecomunicaci¢n. 0801011010000 3162 Servicios de conducci¢n de se¤ales anal¢gicas y digitales. 0801011010000 3171 Servicios de acceso a Internet. 26,400.00 -19,985.41 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 1,303.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,875.44 5,633.70 0.00 21,104.60 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 09/03/2012 E 114 9683 CR-68635 F-FANE1281 SERV. DE RADIO COMUNICACIONES MARZO 2012 0.00 21,104.60 T O T A L : 0.00 21,104.60 0801011010000 3551 Reparaci¢n y mantenimiento de veh¡culos terrestres, a‚reos y lacustres. 0801011010000 3581 Servicios de lavander¡a, limpieza e higiene. 0801011010000 3721 Gastos de traslado por v¡a terrestre. 0801011010000 3791 Otros servicios de traslado y hospedaje. 0801011010000 3822 Espect culos c¡vicos y culturales. 0801011010000 3851 Gastos de representaci¢n. 0801011010000 3922 Otros impuestos y derechos. 1,200.00 8,139.50 12,500.00 -70.00 -2,128.00 -3,016.00 -35,632.00 1,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -1,241.52 -146.00 600.00 2,633.60 2,751.30 921.34 141,466.25 3,000.00 2,400.00 15,000.22 22,924.56 66,366.30 26,400.00 -41,090.01 1,200.00 8,139.50 12,500.00 -70.00 -2,128.00 -3,016.00 -35,632.00 1,000.00 FECHA DE ELABORACION: 03/05/2012 Hoja: 708 de 1,577
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ESTADO DE SITUACION FINANCIERA - Toluca

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