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 L00L00000 8221 L00L00000 8221 L00L00000 8221 L00L00000 8221 L00L00000 8221 L00L00000 8221 L00L00000 8221 L00L00000 8221 L00L00000 8221 L00L00000 8221 L00L00000 8221 L00L00000 8221 L00L00000 OSFAIM102/11/04 1001011010000 3141 Servicio de telefon¡a convencional. 1001011010000 3151 Servicio de telefon¡a celular. 168,381.00 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 1,676.40 T O T A L : 0.00 1,676.40 64,500.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 12/03/2012 E 127 9696 CR-68678 F-FD39373 REP DE FONDO FIJO TESORERIA MPAL. 0.00 300.00 12/03/2012 E 127 9696 CR-68678 F-VARIAS REP. DE FONDO FIJO TESORERIA MPAL. 0.00 1,300.01 12/03/2012 E 134 9703 C.R.68661,GASTOS EFECTUADOS POR LA DELEG.ADMVA.DE DGTYA 0.00 300.00 20/03/2012 E 240 9768 CR-68796 F XV458548.REP FONDO FIJO ASIGNADO A LA TESORERIA 0.00 200.00 20/03/2012 E 249 9777 CR-68703 F- VARIAS 54 TEL. CEL. DE DICIEMBRE 2011 A FEBRERO 2012 0.00 3,537.15 T O T A L : 0.00 5,637.16 1001011010000 3161 Servicios de radiolocalizaci¢n y telecomunicaci¢n. 1001011010000 3162 Servicios de conducci¢n de se¤ales anal¢gicas y digitales. 1001011010000 3171 Servicios de acceso a Internet. 1001011010000 3181 Servicio postal y telegr fico. 1001011010000 3231 Arrendamiento de equipo y bienes inform ticos. 1001011010000 3261 Arrendamiento de maquinaria y equipo. 1001011010000 3311 Asesor¡as asociadas a convenios o acuerdos. 1001011010000 3341 Capacitaci¢n. 122,400.00 -8,362.64 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 8,362.64 T O T A L : 0.00 8,362.64 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 09/03/2012 E 118 9687 CR-68644 F-EST1409916 SERVICIOS DE UNINET FEBRERO 2012 0.00 8,960.95 T O T A L : 0.00 8,960.95 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 12/03/2012 E 134 9703 C.R.68661,GASTOS EFECTUADOS POR LA DELEG.ADMVA.DE DGTYA 0.00 89.57 T O T A L : 0.00 89.57 8,400.00 -89.57 8,000.00 23,100.00 -4,538.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,676.40 5,637.16 0.00 8,362.64 8,960.95 89.57 0.00 0.00 85,702.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 31/03/2012 I 80 310312 POLIZA COMP. DE INGRESOS DIA 31/03/12 ASESOR. A CONV. 0.00 85,702.00 T O T A L : 0.00 85,702.00 1001011010000 3361 Servicios de apoyo administrativo y fotocopiado 1001011010000 3362 Impresiones de documentos oficiales para la prestaci¢n de servicios p£blico 1001011010000 3411 Servicios bancarios y financieros. 202,500.00 15,000.00 5,000.00 -539,876.22 0.00 0.00 0.00 0.00 0.00 0.00 75,707.17 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 29/03/2012 D 36 290212 PAGO DE IMPUESTOS ISR,IVA,HONORARIOS Y ARREND.FEB.2012 0.00 0.07 30/03/2012 D 91 300312 COMISION BANCARIA POR PAGO CON TARJETA DE CREDITO ENERO2012 0.00 92.21 0.00 166,704.60 58,862.84 122,400.00 -16,725.28 -560.95 -179.14 8,000.00 23,100.00 -90,240.00 202,500.00 15,000.00 5,000.00 -615,583.39 FECHA DE ELABORACION: 03/05/2012 Hoja: 981 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 L00L00000 8221 L00L00000 8221 L00L00000 8221 L00L00000 8221 L00L00000 8221 L00L00000 8221 L00L00000 8221 L00L00000 8221 L00L00000 8221 L00L00000 8221 L00L00000 8221 L00L00000 OSFAIM102/11/04 1001011010000 3451 Seguros y fianzas. 1001011010000 3511 Reparaci¢n y mantenimiento de inmuebles. 30/03/2012 D 91 300312 COMISIONES BANCARIAS DEL MES DE MARZO DE 2012 0.00 75,442.39 30/03/2012 D 292 300312 APLIC CONTABLE DE COMIS BANCA DEV CH 714 SEP 2007 0.00 172.50 T O T A L : 0.00 75,707.17 0.31 10,865.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 279 41 REGISTRO DE TRANSFERENCIAS DE ENERO A MARZO 10,865.00 0.00 T O T A L : 10,865.00 0.00 1001011010000 3521 Reparaci¢n, mantenimiento e instalaci¢n de mobiliario y equipo de oficina. 1001011010000 3532 Reparación y mantenimiento para equipo y redes de tele y radio transmisión 1001011010000 3551 Reparaci¢n y mantenimiento de veh¡culos terrestres, a‚reos y lacustres. 1001011010000 3591 Servicios de fumigaci¢n. 1001011010000 3691 Otros servicios de informaci¢n. 1001011010000 3711 Transportaci¢n a‚rea. 1001011010000 3751 Vi ticos nacionales. 1001011010000 3791 Otros servicios de traslado y hospedaje. 1001011010000 3822 Espect culos c¡vicos y culturales. 1001011010000 3851 Gastos de representaci¢n. 1,512,000.00 7,000.00 4,000.00 13,470.50 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 12/03/2012 E 134 9703 C.R.68661,GASTOS EFECTUADOS POR LA DELEG.ADMVA.DE DGTYA 0.00 40.00 20/03/2012 E 240 9768 CR-68796 F 25091.REP FONDO FIJO ASIGNADO A LA TESORERIA 0.00 406.00 27/03/2012 E 364 9840 C.R.68878,GTOS.EFECTUADOS POR LA DELEG.ADMVA.DE DGTYA 0.00 1,996.00 T O T A L : 0.00 2,442.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 279 56 REGISTRO DE TRANSFERENCIAS DE ENERO A MARZO 2,900.00 0.00 30/03/2012 D 293 0 0.00 2,900.00 T O T A L : 2,900.00 2,900.00 0.00 6,000,000.00 0.00 0.00 0.00 0.00 0.00 2,900.00 0.00 0.00 0.00 0.00 0.00 0.00 2,442.00 2,900.00 0.00 14,789.16 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 12/03/2012 E 136 9705 C.R.68701,CURSO INSTRUM.Y OP.DE LA ARMONIZACION CONTAB. 0.00 14,789.16 T O T A L : 0.00 14,789.16 8,000.00 0.00 0.00 24,852.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 12/03/2012 E 127 9696 CR-68678 F-145195 REP DE FONDO FIJO TESORERIA MPAL. 0.00 55.00 12/03/2012 E 127 9696 CR-68678 F-20180 REP. DE FONDO FIJO TESORERIA MPAL. 0.00 264.00 12/03/2012 E 134 9703 C.R.68661,GASTOS EFECTUADOS POR LA DELEG.ADMVA.DE DGTYA 0.00 173.00 12/03/2012 E 136 9705 C.R.68701,CURSO INSTRUM.Y OP.DE LA ARMONIZACION CONTAB. 0.00 24,360.00 T O T A L : 0.00 24,852.00 6,438.00 40,000.00 53,906.74 0.00 0.00 0.00 27,995.02 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 07/03/2012 E 43 9634 CR-68558 R-2845 2742 COMIDA CON PERSONAL DE SEDESOL 0.00 9,300.00 12/03/2012 E 127 9696 CR-68678 F-654 REP DE FONDO FIJO TESORERIA MPAL. 0.00 559.50 0.00 10,865.31 1,512,000.00 7,000.00 4,000.00 11,028.50 0.00 6,000,000.00 -14,789.16 8,000.00 -18,414.00 40,000.00 25,911.72 FECHA DE ELABORACION: 03/05/2012 Hoja: 982 de 1,577
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ESTADO DE SITUACION FINANCIERA - Toluca

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