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 L00119000 8221 L00119000 8221 L00119000 8221 L00119000 8221 L00119000 8221 L00119000 8221 L00119000 8221 L00119000 8221 L00119000 8221 L00119000 8221 L00119000 8221 L00119000 8221 L00119000 8221 L00119000 8221 L00119000 8221 L00119000 8221 L00119000 OSFAIM102/11/04 1001011010000 2711 Vestuario y uniformes. 1001011010000 2941 Refacciones y accesorios para equipo de c¢mputo. 1001011010000 2971 Art¡culos para la extinci¢n de incendios. 1001011010000 2992 Otros enseres. 1001011010000 3231 Arrendamiento de equipo y bienes inform ticos. 1001011010000 3261 Arrendamiento de maquinaria y equipo. 1001011010000 3341 Capacitaci¢n. 1001011010000 3411 Servicios bancarios y financieros. 1001011010000 3451 Seguros y fianzas. 1001011010000 3511 Reparaci¢n y mantenimiento de inmuebles. 4,500.00 18,948.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 279 152 REGISTRO DE TRANSFERENCIAS DE ENERO A MARZO 1,444.00 0.00 30/03/2012 D 279 153 REGISTRO DE TRANSFERENCIAS DE ENERO A MARZO 504.00 0.00 30/03/2012 D 279 154 REGISTRO DE TRANSFERENCIAS DE ENERO A MARZO 50.00 0.00 30/03/2012 D 279 151 REGISTRO DE TRANSFERENCIAS DE ENERO A MARZO 7,802.00 0.00 30/03/2012 D 294 0 0.00 9,767.20 T O T A L : 9,800.00 9,767.20 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 279 0 0.00 1,444.00 30/03/2012 D 294 0 0.00 556.80 T O T A L : 0.00 2,000.80 2,000.00 5,000.00 8,000.00 8,000.00 18,000.00 1,000.00 11,700.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 279 0 0.00 320.00 T O T A L : 0.00 320.00 1001011010000 3521 Reparaci¢n, mantenimiento e instalaci¢n de mobiliario y equipo de oficina. 1001011010000 3551 Reparaci¢n y mantenimiento de veh¡culos terrestres, a‚reos y lacustres. 1001011010000 3571 Reparaci¢n, instalaci¢n y mantenimiento de maquinaria, equipo industrial y 1001011010000 3751 Vi ticos nacionales. 1001011010000 3791 Otros servicios de traslado y hospedaje. 1001011010000 3851 Gastos de representaci¢n. 1001011010000 3922 Otros impuestos y derechos. FECHA TIPO CON. REF. CONCEPTO DEBE HABER 16/03/2012 E 225 9754 C.R.68792,ASIST.CURSO INSTRUMENT.Y OP.DE LA ARMON.CONTABLE 0.00 65.00 20/03/2012 E 240 9768 CR-6896 FVARIAS CASETAS.REP FONDO FIJO ASIGNADO A LA TESORERIA 0.00 241.00 T O T A L : 0.00 306.00 1,000.00 4,000.00 8,000.00 500.00 3,000.00 0.00 12,000.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 16/03/2012 E 225 9754 C.R.68792,ASIST.CURSO INSTRUMENT.Y OP.DE LA ARMON.CONTABLE 0.00 173.31 T O T A L : 0.00 173.31 2,705.00 0.00 9,800.00 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 0.00 720.00 0.00 9,767.20 0.00 2,000.80 0.00 0.00 0.00 0.00 320.00 0.00 0.00 0.00 0.00 0.00 306.00 173.31 320.00 4,500.00 18,980.80 2,000.00 2,999.20 8,000.00 8,000.00 18,000.00 1,000.00 11,380.00 1,000.00 4,000.00 8,000.00 500.00 3,000.00 -306.00 11,826.69 3,105.00 FECHA DE ELABORACION: 03/05/2012 Hoja: 975 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 L00119000 8221 L00119000 8221 L00119000 8221 L00119000 8221 L00L00000 8221 L00L00000 8221 L00L00000 8221 L00L00000 OSFAIM102/11/04 1001011010000 3991 Cuotas y suscripciones. 1001011010000 3992 Gastos de servicios menores. FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 279 98 REGISTRO DE TRANSFERENCIAS DE ENERO A MARZO 400.00 0.00 30/03/2012 D 279 118 REGISTRO DE TRANSFERENCIAS DE ENERO A MARZO 320.00 0.00 30/03/2012 D 293 0 0.00 320.00 T O T A L : 720.00 320.00 2,000.00 0.00 20,000.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 16/03/2012 E 225 9754 C.R.68792,ASIST.CURSO INSTRUMENT.Y OP.DE LA ARMON.CONTABLE 0.00 20,000.00 T O T A L : 0.00 20,000.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 20/03/2012 E 240 9768 CR-6896 FFSKCEN9347.REP FONDO FIJO ASIGNADO A LA TESORERIA 0.00 189.80 30/03/2012 D 279 0 0.00 400.00 30/03/2012 D 294 0 0.00 607.84 T O T A L : 0.00 1,197.64 1001014280000 3112 Servicio de energ¡a el‚ctrica para alumbrado p£blico. 1001014300000 3112 Servicio de energ¡a el‚ctrica para alumbrado p£blico. 1001011010000 1131 Sueldo base. 1001011010000 1321 Prima vacacional 1001011010000 1322 Aguinaldo. 1001011010000 1341 Compensaci¢n. 8,000.00 -5,297,436.68 0.00 0.00 0.00 0.00 1,197.64 0.00 1,986,538.75 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 14/03/2012 E 186 2 CONVENIO DE PAGO DE ADEUDO 0.00 1,986,538.75 T O T A L : 0.00 1,986,538.75 538,822.68 0.00 43,550.88 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 146 150312 NOMINA GENERAL 1 DE MARZO DE 2012 0.00 21,519.93 30/03/2012 D 147 310312 NOMINA GENERAL 2 DE MARZO DE 2012 0.00 22,030.95 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 0.00 24,996.51 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 0.00 -24,996.51 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 0.00 22,030.95 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 0.00 -22,030.95 T O T A L : 0.00 43,550.88 283,416.64 0.00 115,532.21 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 148 310312 NOMINA PRIMA 2 MARZO DE 2012 0.00 115,532.21 T O T A L : 0.00 115,532.21 379,229.62 481,407.26 0.00 0.00 41,242.56 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 146 150312 NOMINA GENERAL 1 DE MARZO DE 2012 0.00 20,621.28 30/03/2012 D 147 310312 NOMINA GENERAL 2 DE MARZO DE 2012 0.00 20,621.28 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 0.00 -22,449.22 0.00 -18,000.00 6,802.36 -5,297,436.68 -1,986,538.75 495,271.80 167,884.43 379,229.62 440,164.70 FECHA DE ELABORACION: 03/05/2012 Hoja: 976 de 1,577
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ESTADO DE SITUACION FINANCIERA MUNI
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ESTADO DE SITUACION FINANCIERA - Toluca

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