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 C10C10000 8221 C10C10000 8221 C10C10000 8221 C10C10000 8221 C10C10000 OSFAIM102/11/04 0101011010000 1414 Cuotas del Sistema de Capitalizaci¢n Individual. T O T A L : 25,153.44 0.00 3,782.64 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 146 150312 NOMINA GENERAL 1 DE MARZO DE 2012 0.00 666.68 30/03/2012 D 147 310312 NOMINA GENERAL 2 DE MARZO DE 2012 0.00 666.68 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 0.00 753.84 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 0.00 -753.84 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 0.00 753.84 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 0.00 -753.84 T O T A L : 0.00 1,333.36 0101011010000 1415 Aportaciones para financiar los gastos generales de administraci¢n del ISSE 0101011010000 1416 Riesgo de trabajo. 0101011010000 1441 Seguros y fianzas. 13,356.64 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 146 150312 NOMINA GENERAL 1 DE MARZO DE 2012 0.00 420.30 30/03/2012 D 147 310312 NOMINA GENERAL 2 DE MARZO DE 2012 0.00 420.30 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 0.00 467.42 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 0.00 -467.42 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 0.00 -467.42 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 0.00 467.42 T O T A L : 0.00 840.60 16,499.72 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 146 150312 NOMINA GENERAL 1 DE MARZO DE 2012 0.00 524.96 30/03/2012 D 147 310312 NOMINA GENERAL 2 DE MARZO DE 2012 0.00 524.96 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 0.00 583.81 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 0.00 -583.81 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 0.00 -583.81 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 0.00 583.81 T O T A L : 0.00 1,049.92 -17,614.44 0.00 0.00 0.00 0.00 1,333.36 840.60 1,049.92 12,258.96 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 01/03/2012 E 13 9607 CR-68553 PAGO DE VIAJE FOLIO 2461210033829 0.00 516.00 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 12,258.96 0101011010000 1541 Becas para hijos de trabajadores sindicalizados. 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 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 0.00 -150.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 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 3,540.00 0.00 300.00 23,820.08 12,516.04 15,449.80 -29,873.40 3,240.00 FECHA DE ELABORACION: 03/05/2012 Hoja: 771 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 C10C10000 8221 C10C10000 8221 C10C10000 8221 C10C10000 8221 C10C10000 8221 C10C10000 8221 C10C10000 8221 C10C10000 8221 C10C10000 8221 C10C10000 8221 C10C10000 8221 C10C10000 8221 C10C10000 OSFAIM102/11/04 0101011010000 1544 D¡a del maestro y del servidor p£blico. 0101011010000 1546 Otros gastos derivados de convenio. T O T A L : 1,155.00 945.00 0.00 300.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 148 310312 NOMINA PRIMA 2 MARZO DE 2012 0.00 570.67 T O T A L : 0.00 570.67 0101011010000 1547 Asignaciones extraordinarias para servidores p£blicos sindicalizados. 0101011010000 1595 Despensa. 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. FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 146 150312 NOMINA GENERAL 1 DE MARZO DE 2012 0.00 275.00 30/03/2012 D 147 310312 NOMINA GENERAL 2 DE MARZO DE 2012 0.00 275.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 0.00 -275.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 0.00 275.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 0.00 -275.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 0.00 275.00 T O T A L : 0.00 550.00 5,185.08 7,293.04 60,626.00 11,999.00 96,000.00 17,208.00 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 8,176.87 T O T A L : 0.00 8,176.87 0101011010000 3161 Servicios de radiolocalizaci¢n y telecomunicaci¢n. 0101011010000 3162 Servicios de conducci¢n de se¤ales anal¢gicas y digitales. 0101011010000 3331 Servicios inform ticos. 40,063.00 -1,671.20 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 1,671.20 T O T A L : 0.00 1,671.20 0101011010000 3612 Publicaciones oficiales y de informaci¢n en general para difusi¢n. 0101011010000 3711 Transportaci¢n a‚rea. 60,000.00 -8,004.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 281 9 REGISTRO DE TRANSFERENCIAS DE ENERO A MARZO 2,000.00 0.00 30/03/2012 D 281 10 REGISTRO DE TRANSFERENCIAS DE ENERO A MARZO 1,000.00 0.00 30/03/2012 D 281 11 REGISTRO DE TRANSFERENCIAS DE ENERO A MARZO 3,000.00 0.00 30/03/2012 D 281 12 REGISTRO DE TRANSFERENCIAS DE ENERO A MARZO 2,000.00 0.00 30/03/2012 D 281 13 REGISTRO DE TRANSFERENCIAS DE ENERO A MARZO 4.00 0.00 T O T A L : 8,004.00 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8,004.00 0.00 0.00 570.67 0.00 550.00 0.00 0.00 0.00 8,176.87 0.00 1,671.20 0.00 0.00 28,603.60 1,155.00 374.33 5,185.08 6,743.04 60,626.00 11,999.00 96,000.00 9,031.13 40,063.00 -3,342.40 60,000.00 0.00 -28,603.60 FECHA DE ELABORACION: 03/05/2012 Hoja: 772 de 1,577
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ESTADO DE SITUACION FINANCIERA - Toluca

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