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 2117 000000001 2117 000000001 2117 000000001 2117 000000001 2117 000000001 2117 000000001 2117 000000001 2117 000000001 2117 000000001 2117 000000001 OSFAIM102/11/04 0000000000001 0008 001 RESPONSABILIDADES 0000000000001 0008 002 OTROS DESCUENTOS 0000000000001 0008 003 RENTA DE CASA BANCRECER 0000000000001 0008 004 CAJA LIBERTAD 0000000000001 0008 005 APORTACION CUOTA 0000000000001 0008 006 CONSOLIDACION VIVIENDA 0000000000001 0008 007 CEMENTERIO MUNICIPAL 0000000000001 0008 008 ADOPTE A UN ESTUDIANTE 0000000000001 0008 009 SEGURO AUTO (G.N.P.) 0000000000001 0008 010 OPTICA ROSEDAL 27,812.26 192,465.97 0.00 0.00 0.00 25,448.14 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 146 150312 NOMINA GENERAL 1 DE MARZO DE 2012 0.00 11,252.57 30/03/2012 D 147 310312 NOMINA GENERAL 2 DE MARZO DE 2012 0.00 10,742.87 30/03/2012 D 148 310312 NOMINA PRIMA 2 MARZO DE 2012 0.00 1,134.24 30/03/2012 D 152 300312 PASIVO FINIQ FOLIO 2294 0.00 1,452.56 30/03/2012 D 153 300312 PAGO DE GRATIFICAC EXTRAORD 2DA EXIBIC FOL 2310 0.00 865.90 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 0.00 -8,785.67 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 0.00 8,785.67 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 0.00 4,863.97 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 0.00 -4,863.97 T O T A L : 0.00 25,448.14 17,392.80 -28,621.23 0.00 -25,589.18 0.00 610,050.56 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 29/03/2012 D 43 290212 C.R.68446 RETENCION CREDITOS NOMINA 1RA.QNA.FEB.2012 315,661.04 0.00 30/03/2012 D 136 300312 C.R.68746 RETENCION CREDITOS NOMINA 2DA.QNA.FEB.2012 310,255.62 0.00 30/03/2012 D 146 150312 NOMINA GENERAL 1 DE MARZO DE 2012 0.00 307,430.33 30/03/2012 D 147 310312 NOMINA GENERAL 2 DE MARZO DE 2012 0.00 302,620.23 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 0.00 320,987.48 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 0.00 -320,987.48 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 0.00 319,536.04 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 0.00 -319,536.04 30/03/2012 D 298 300312 RECLASIFIC.PD-125 DE FEB.12 POR ERROR EN AFECT.DE CUENTA -651,505.84 0.00 T O T A L : -25,589.18 610,050.56 202,047.93 8,329.22 12,636.68 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 06/03/2012 E 35 9626 CR-68421 QNA.4 2012 APORTACIONES CUOTA QUINCENAL 4,164.61 0.00 30/03/2012 D 146 150312 NOMINA GENERAL 1 DE MARZO DE 2012 0.00 4,164.61 30/03/2012 D 147 310312 NOMINA GENERAL 2 DE MARZO DE 2012 0.00 4,164.61 30/03/2012 D 148 310312 NOMINA PRIMA 2 MARZO DE 2012 0.00 4,307.46 15/03/2012 E 194 9725 APORTACION CUOTA 4,164.61 0.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 0.00 -4,164.61 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 0.00 4,164.61 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 0.00 4,164.61 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 0.00 -4,164.61 T O T A L : 8,329.22 12,636.68 8,548.17 1,260.01 172.41 17,010.38 1,872.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 27,812.26 217,914.11 17,392.80 607,018.51 206,355.39 8,548.17 1,260.01 172.41 17,010.38 1,872.65 FECHA DE ELABORACION: 03/05/2012 Hoja: 165 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 2117 000000001 2117 000000001 2117 000000001 2117 000000001 2117 000000001 2117 000000001 2117 000000001 2117 000000001 2117 000000001 2117 000000001 2117 000000001 2117 000000001 2117 000000001 2117 000000001 2117 000000001 2117 000000001 2117 000000001 2117 000000001 2117 000000001 2117 000000001 2117 000000001 2117 000000001 OSFAIM102/11/04 0000000000001 0008 011 CALZADO JONATTY 0000000000001 0008 012 SEGUROS COMERCIAL AMERICA 0000000000001 0008 013 BRUNO CORZA 0000000000001 0008 014 LANIX 0000000000001 0008 015 MEDITERRANEO 0000000000001 0008 016 FILIBERTO NAVAS 0000000000001 0008 017 FCJ SUPER LEARNING S.A. DE C.V. (CURSO DE INGLES) 0000000000001 0008 018 TRAJES EJECUTIVOS 0000000000001 0008 019 SEGUROS DE AUTOS QUALITAS 0000000000001 0008 020 MEN'S FACTORY 0000000000001 0008 021 LIBRERIA IMAGEN 0000000000001 0008 022 PRESTACIONES FINMART (CREDI AMIGO) 0000000000001 0008 023 RECIBOS DE NOMINA CANCELADOS 0000000000001 0008 024 FUNERARIA CRISTO REY 0000000000001 0008 025 DESCUENTOS EVENTUALES 0000000000001 0008 026 ZAPATERIAS OREXYS 0000000000001 0008 027 PLAZA CANTALAO 0000000000001 0008 028 URVIT (CREDITO TERRENO) 3,130.00 13,256.12 1,184.68 3,792.00 550.00 81,331.14 300.00 157.10 20,484.78 777.02 653.40 155,812.46 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 12/03/2012 E 120 9689 CR-68467 R-3579 RETENCION A TRAB. DE LA 2DA. QNA. ENE 2012 464.31 0.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 0.00 2,135.43 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 0.00 -2,135.43 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 0.00 -464.31 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 0.00 464.31 T O T A L : 464.31 0.00 0000000000001 0008 029 PRODUCCION BIENES Y SERVICIOS LA MEXIQUENSE SC RL 0000000000001 0008 030 APOYO MUTUALISTA 0000000000001 0008 031 DESCUENTO ESTACIONAMIENTOS 0000000000001 0008 033 CREDI PRESTO 594.25 6,075.00 22,800.04 14,526.50 67,047.44 142,903.04 89.95 3,660.00 242,151.55 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 146 150312 NOMINA GENERAL 1 DE MARZO DE 2012 0.00 527.50 30/03/2012 D 147 310312 NOMINA GENERAL 2 DE MARZO DE 2012 0.00 527.50 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 0.00 -527.50 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 0.00 527.50 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 0.00 527.50 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 0.00 -527.50 T O T A L : 0.00 1,055.00 866,855.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 464.31 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 842,238.61 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 0.00 0.00 0.00 0.00 0.00 0.00 1,055.00 572,405.57 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 07/03/2012 E 44 9635 CR-68472 R-026 RET. A TRAB. DE LA 1ER QNA. FEB. 2012 284,034.07 0.00 07/03/2012 E 45 9636 CR-68471 R-25 RETENCION A TRAB.SEGUNDA QNA.ENERO 12 272,051.17 0.00 30/03/2012 D 146 150312 NOMINA GENERAL 1 DE MARZO DE 2012 0.00 285,704.85 3,130.00 13,256.12 1,184.68 3,792.00 550.00 81,331.14 300.00 157.10 20,484.78 777.02 653.40 155,348.15 594.25 6,075.00 22,800.04 14,526.50 67,047.44 142,903.04 89.95 3,660.00 243,206.55 597,022.06 FECHA DE ELABORACION: 03/05/2012 Hoja: 166 de 1,577
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ESTADO DE SITUACION FINANCIERA - Toluca

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