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 K00139000 8221 K00139000 8221 K00139000 8221 K00139000 8221 K00139000 8221 K00139000 8221 K00139000 8221 K00139000 8221 K00139000 8221 K00139000 8221 K00139000 8221 L00115000 8221 L00115000 OSFAIM102/11/04 0802021010000 2112 Enseres de oficina. 0802021010000 2141 Materiales y £tiles para el procesamiento en equipos y bienes inform ticos. 0802021010000 2171 Material did ctico. 0802021010000 2611 Combustibles, lubricantes y aditivos. 0802021010000 2992 Otros enseres. 0802021010000 3141 Servicio de telefon¡a convencional. 0802021010000 3151 Servicio de telefon¡a celular. 98,440.00 14,267.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 0 0.00 7,624.00 T O T A L : 0.00 7,624.00 308.00 190,180.95 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 280 0 0.00 6,150.00 30/03/2012 D 294 0 0.00 841.00 T O T A L : 0.00 6,991.00 7,086.00 96,000.00 16,373.00 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 2,050.53 T O T A L : 0.00 2,050.53 0802021010000 3161 Servicios de radiolocalizaci¢n y telecomunicaci¢n. 0802021010000 3162 Servicios de conducci¢n de se¤ales anal¢gicas y digitales. 0802021010000 3261 Arrendamiento de maquinaria y equipo. 14,400.00 -1,119.19 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 1,119.19 T O T A L : 0.00 1,119.19 0802021010000 3361 Servicios de apoyo administrativo y fotocopiado 1001031010000 1131 Sueldo base. 1001031010000 1311 Prima por a¤os de servicio. 4,800.00 150,000.00 6,061,769.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,624.00 0.00 0.00 6,991.00 0.00 2,050.53 0.00 1,119.19 0.00 0.00 628,119.79 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 146 150312 NOMINA GENERAL 1 DE MARZO DE 2012 0.00 316,783.58 30/03/2012 D 147 310312 NOMINA GENERAL 2 DE MARZO DE 2012 0.00 312,450.60 30/03/2012 D 262 300312 REC. CANC. NOM. EFECTIVO 1RA. QNA. MARZO POR BAJAS 0.00 -1,114.39 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 0.00 314,585.92 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 0.00 -314,585.92 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 0.00 316,149.84 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 0.00 -316,149.84 T O T A L : 0.00 628,119.79 289,526.86 0.00 25,411.24 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 146 150312 NOMINA GENERAL 1 DE MARZO DE 2012 0.00 12,680.62 30/03/2012 D 147 310312 NOMINA GENERAL 2 DE MARZO DE 2012 0.00 12,730.62 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 0.00 12,476.28 0.00 98,440.00 6,643.00 308.00 190,180.95 95.00 96,000.00 14,322.47 14,400.00 -2,238.38 4,800.00 150,000.00 5,433,649.30 264,115.62 FECHA DE ELABORACION: 03/05/2012 Hoja: 955 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 L00115000 8221 L00115000 8221 L00115000 8221 L00115000 8221 L00115000 8221 L00115000 OSFAIM102/11/04 1001031010000 1321 Prima vacacional 1001031010000 1322 Aguinaldo. 1001031010000 1331 Remuneraciones por horas extraordinarias. 1001031010000 1341 Compensaci¢n. 1001031010000 1345 Gratificaci¢n. 1001031010000 1412 Cuotas de servicio de salud. 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 0.00 -12,476.28 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 0.00 -12,747.98 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 0.00 12,747.98 T O T A L : 0.00 25,411.24 1,124,722.90 0.00 569,288.28 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 148 310312 NOMINA PRIMA 2 MARZO DE 2012 0.00 569,288.28 T O T A L : 0.00 569,288.28 1,504,951.47 39,130.32 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 146 150312 NOMINA GENERAL 1 DE MARZO DE 2012 0.00 1,139.08 30/03/2012 D 147 310312 NOMINA GENERAL 2 DE MARZO DE 2012 0.00 1,139.08 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 0.00 -1,139.08 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 0.00 1,139.08 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 0.00 1,139.08 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 0.00 -1,139.08 T O T A L : 0.00 2,278.16 1,046,449.72 0.00 0.00 0.00 0.00 2,278.16 140,873.71 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 146 150312 NOMINA GENERAL 1 DE MARZO DE 2012 0.00 71,124.47 30/03/2012 D 147 310312 NOMINA GENERAL 2 DE MARZO DE 2012 0.00 70,357.10 30/03/2012 D 262 300312 REC. CANC. NOM. EFECTIVO 1RA. QNA. MARZO POR BAJAS 0.00 -607.86 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 0.00 69,157.65 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 0.00 -69,157.65 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 0.00 70,377.73 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 0.00 -70,377.73 T O T A L : 0.00 140,873.71 2,472,267.78 0.00 696,915.32 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 146 150312 NOMINA GENERAL 1 DE MARZO DE 2012 0.00 217,057.67 30/03/2012 D 147 310312 NOMINA GENERAL 2 DE MARZO DE 2012 0.00 212,950.36 15/03/2012 E 203 9734 C.R.68702 GTOS.EJEC.NOTIFICADORES DEL 01 AL 15 MZO.2012 0.00 86,684.14 30/03/2012 D 262 300312 REC. CANC. NOM. EFECTIVO 1RA. QNA. MARZO POR BAJAS 0.00 -911.78 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 0.00 -196,151.05 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 0.00 196,151.05 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 0.00 -205,038.76 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 0.00 205,038.76 30/03/2012 D 296 310312 NOMINA 2 DE MARZO DE 2012 0.00 89,028.76 26/03/2012 E 316 9826 C.R.68874 GTOS.EJEC.NOTIFICADORES DEL 16 AL 31 MZO.2012 0.00 92,106.17 T O T A L : 0.00 696,915.32 573,725.40 0.00 65,104.88 555,434.62 1,504,951.47 36,852.16 905,576.01 1,775,352.46 508,620.52 FECHA DE ELABORACION: 03/05/2012 Hoja: 956 de 1,577
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ESTADO DE SITUACION FINANCIERA - Toluca

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