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 C02C02000 8221 C02C02000 8221 C02C02000 8221 C02C02000 8221 C02C02000 8221 C02C02000 8221 C02C02000 8221 C02C02000 8221 C02C02000 8221 C02C02000 OSFAIM102/11/04 0101011010000 1441 Seguros y fianzas. 0101011010000 2111 Materiales y £tiles de oficina. 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 0.00 -530.85 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 0.00 530.85 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 0.00 -530.85 T O T A L : 0.00 1,020.63 -17,614.44 0.00 11,742.96 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 5,871.48 30/03/2012 D 271 300312 CR 68865 APORTACION MUNICIPAL FONDO AHORRO QNA 05 2012 0.00 5,871.48 T O T A L : 0.00 11,742.96 25,787.02 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 09/03/2012 E 94 9663 CE-68629 F-WAET77182 REP. FONDO FIJO 2DA.REG.ENE.2012 0.00 1,596.30 30/03/2012 D 281 23 REGISTRO DE TRANSFERENCIAS DE ENERO A MARZO 212.98 0.00 30/03/2012 D 294 0 0.00 2,468.25 T O T A L : 212.98 4,064.55 0101011010000 2141 Materiales y £tiles para el procesamiento en equipos y bienes inform ticos. 0101011010000 2531 Medicinas y productos farmac‚uticos. 0101011010000 2611 Combustibles, lubricantes y aditivos. 0101011010000 3111 Servicio de energ¡a el‚ctrica. 0101011010000 3141 Servicio de telefon¡a convencional. 0101011010000 3151 Servicio de telefon¡a celular. 20,000.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 281 0 0.00 212.98 30/03/2012 D 281 0 0.00 163.00 T O T A L : 0.00 375.98 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 281 24 REGISTRO DE TRANSFERENCIAS DE ENERO A MARZO 163.00 0.00 T O T A L : 163.00 0.00 -163.00 60,126.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 01/03/2012 E 2 412 C.R.68432 GTOS.EFECT.CONFER.ANUAL MPIOS.12 BOCA DEL RIO VER 0.00 1,951.74 T O T A L : 0.00 1,951.74 12,000.00 96,000.00 17,208.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 20/03/2012 E 249 9777 CR-68703 FVARIAS 54 TEL. CEL.DE DICIE,BRE 2011 AL FEBRERO 2012 0.00 2,037.83 T O T A L : 0.00 2,037.83 0101011010000 3161 Servicios de radiolocalizaci¢n y telecomunicaci¢n. 0101011010000 3162 Servicios de conducci¢n de se¤ales anal¢gicas y digitales. FECHA TIPO CON. REF. CONCEPTO DEBE HABER 09/03/2012 E 114 9683 CR-68635 F-FANE1281 SERV. DE RADIO COMUNICACIONES MARZO 2012 0.00 559.60 6,720.00 -559.60 212.98 0.00 163.00 0.00 0.00 0.00 0.00 0.00 0.00 4,064.55 375.98 0.00 1,951.74 0.00 0.00 2,037.83 0.00 559.60 -29,357.40 21,935.45 19,624.02 0.00 58,174.26 12,000.00 96,000.00 15,170.17 6,720.00 -1,119.20 FECHA DE ELABORACION: 03/05/2012 Hoja: 743 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 C02C02000 8221 C02C02000 8221 C02C02000 8221 C02C02000 8221 C02C02000 8221 C02C02000 8221 C03C03000 8221 C03C03000 OSFAIM102/11/04 0101011010000 3751 Vi ticos nacionales. 0101011010000 3791 Otros servicios de traslado y hospedaje. 0101011010000 3822 Espect culos c¡vicos y culturales. 0101011010000 3851 Gastos de representaci¢n. 0101011010000 3991 Cuotas y suscripciones. 0101011010000 3992 Gastos de servicios menores. 0101011010000 1111 Dietas. 0101011010000 1131 Sueldo base. T O T A L : 0.00 0.00 559.60 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 01/03/2012 E 2 412 C.R.68432 GTOS.EFECT.CONFER.ANUAL MPIOS.12 BOCA DEL RIO VER 0.00 2,003.26 T O T A L : 0.00 2,003.26 22,000.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 01/03/2012 E 2 412 C.R.68432 GTOS.EFECT.CONFER.ANUAL MPIOS.12 BOCA DEL RIO VER 0.00 4,045.00 09/03/2012 E 94 9663 CE-68629 VARIAS CASETAS REP. FONDO FIJO 2DA.REG.ENE.2012 0.00 128.00 T O T A L : 0.00 4,173.00 110,000.00 0.00 0.00 0.00 2,003.26 4,173.00 10,612.46 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 281 0 0.00 10,612.46 T O T A L : 0.00 10,612.46 89,387.54 10,612.46 17,262.54 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 09/03/2012 E 94 9663 CE-68629 VARIOS CONSUMOS REP. FONDO FIJO 2DA.REG.ENE.2012 0.00 17,262.54 30/03/2012 D 281 25 REGISTRO DE TRANSFERENCIAS DE ENERO A MARZO 10,612.46 0.00 T O T A L : 10,612.46 17,262.54 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 01/03/2012 E 2 412 C.R.68432 GTOS.EFECT.CONFER.ANUAL MPIOS.12 BOCA DEL RIO VER 0.00 2,000.00 T O T A L : 0.00 2,000.00 0.00 60,132.00 75,752.44 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 146 150312 NOMINA GENERAL 1 DE MARZO DE 2012 0.00 3,573.23 30/03/2012 D 147 310312 NOMINA GENERAL 2 DE MARZO DE 2012 0.00 3,573.23 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 0.00 3,573.23 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 0.00 -3,573.23 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 0.00 3,573.23 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 0.00 -3,573.23 T O T A L : 0.00 7,146.46 248,701.02 0.00 0.00 0.00 2,000.00 0.00 7,146.46 18,575.98 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 146 150312 NOMINA GENERAL 1 DE MARZO DE 2012 0.00 9,287.99 30/03/2012 D 147 310312 NOMINA GENERAL 2 DE MARZO DE 2012 0.00 9,287.99 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 0.00 -11,482.36 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 0.00 11,482.36 0.00 -2,003.26 17,827.00 99,387.54 82,737.46 -2,000.00 60,132.00 68,605.98 230,125.04 FECHA DE ELABORACION: 03/05/2012 Hoja: 744 de 1,577
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ESTADO DE SITUACION FINANCIERA - Toluca

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