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 2119 000000002 2119 000000002 2119 000000002 2119 000000002 2119 000000002 2119 000000002 2119 000000002 2119 000000002 2119 000000002 OSFAIM102/11/04 0000000000014 1032 001 DIAZ ADONAEGUI HECTOR JAVIER 0000000000014 1033 001 ARELLANO VALDES TOMAS 0000000000014 1034 001 GOMEZ GARCIA VICTOR MANUEL 0000000000014 1035 001 RODRIGUEZ ALANIS BERTHA AURORA 0000000000014 1036 001 GARCIA MARTINEZ RAY CHRISTIAN 0000000000014 1037 001 ALVAREZ OROZCO JOSE LUIS 0000000000014 1038 001 MEJIA ASTIVIA JORGE 0000000000014 1039 001 PARRA ESPINOSA SALVADOR 0000000000014 1040 001 BERNAL SANTANA MARICRUZ 10,000.00 10,000.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 14/03/2012 E 165 431 CR-68461 FOL-2260 FINIQUITO 2012 Y GRATIFICACION EXTRAORDINARIA 10,000.00 0.00 T O T A L : 10,000.00 0.00 200,000.00 200,000.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 14/03/2012 E 183 449 PART. PROP. VAC.AGUI. PRIMA VAC. GRATF. EXTRAORDINARIA 200,000.00 0.00 T O T A L : 200,000.00 0.00 20,000.00 20,000.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 14/03/2012 E 162 428 CR-68463 FOL-2241 PART.PROR.AGUI.PRIMA VAC.2012 GRATF.EXTR.COMO JEFE DE DEPTO. 20,000.00 0.00 T O T A L : 20,000.00 0.00 100,000.00 100,000.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 14/03/2012 E 171 437 CR-68464 FOL-2255 GRATIFICACION EXTRAORDINARIA 100,000.00 0.00 T O T A L : 100,000.00 0.00 12,608.71 12,608.71 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 14/03/2012 E 163 429 CR-68413 FOL-2221 FINIQUITO DEL 01 AL 09 NOVIEMBRE 2011 12,608.71 0.00 T O T A L : 12,608.71 0.00 11,614.38 11,614.38 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 14/03/2012 E 177 443 CR-68414 FOL-2233 GRATIFICACION EXTRAORDINARIA 11,614.38 0.00 T O T A L : 11,614.38 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 14/03/2012 E 176 442 CR-68423 FOL.2228 PART.PROP. VAC.AGUI.YPRIMA VAC.2012 8,810.49 0.00 T O T A L : 8,810.49 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 14/03/2012 E 168 434 CR-68424 FOL-2229 PAGO FINIQUITO 2012 6,579.53 0.00 T O T A L : 6,579.53 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 14/03/2012 E 182 448 CR-68425 FOL-2259 PART.PROPOR. VAC. AGUI. PRIMA VAC. 2012 2,545.61 0.00 T O T A L : 2,545.61 0.00 8,810.49 6,579.53 2,545.61 8,810.49 6,579.53 2,545.61 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 FECHA DE ELABORACION: 03/05/2012 Hoja: 179 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 2119 000000002 2119 000000002 2119 000000002 2119 000000002 2119 000000002 2119 000000002 2119 000000002 2119 000000002 2119 000000002 OSFAIM102/11/04 0000000000014 1041 001 JAIMES HERNANDEZ GLORIA 0000000000014 1042 001 RICO AGUILAR WILBERTH XAVIER 0000000000014 1043 001 RAMIREZ COLIN JOSE MARCOS 0000000000014 1044 001 DOMINGUEZ MENDIETA OLIVA MARGARITA 0000000000014 1045 001 BALDERAS CRUZ FANCISCO JAVIER 0000000000014 1046 001 ZARAGOZA ALBITER BELEN 0000000000014 1047 001 DOMINGUEZ SALGADO ISABEL 0000000000014 1048 001 DIAZ MORALES DULCE GERALDINNE 30,411.51 30,411.51 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 14/03/2012 E 169 435 CR-68426 FOL-2272 PAGO FINIQUITO 2012 (VAC. AGUI.PRIMA VAC.) 30,411.51 0.00 T O T A L : 30,411.51 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 14/03/2012 E 172 438 CR-68427 FOL-2252 PART. PROP. VAC.AGUI.PRIMA VAC. 2012 638.87 0.00 T O T A L : 638.87 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 14/03/2012 E 173 439 CR-68428 FOL-2262 PART. PROP.DE AGUI.Y SALARIOS DEVENGADOS DEL 16 AL 20 MAYO 2012 5,049.63 0.00 T O T A L : 5,049.63 0.00 638.87 5,049.63 250,000.00 638.87 5,049.63 250,000.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 14/03/2012 E 164 430 CR-68465 FOL-2256 LAUDO NUM.DE EXP.1279 2010 INDEM CONST.SAL. CAIDOS 250,000.00 0.00 T O T A L : 250,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20,523.41 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 154 300312 PASIVO FINIQUITO FOLIO 2290 0.00 20,523.41 T O T A L : 0.00 20,523.41 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 153 300312 PAGO DE GRATIFICAC EXTRAORD 2DA EXIBIC FOL 2310 0.00 9,134.10 T O T A L : 0.00 9,134.10 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 152 300312 PASIVO FINIQ FOLIO 2294 0.00 353.64 T O T A L : 0.00 353.64 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 151 300312 PASIVO FINIQ FOLIO 2292 0.00 4,450.86 T O T A L : 0.00 4,450.86 0000000000014 1049 001 CASTAÑEDA VARGAS MARIA CONCEPCION FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 161 300312 GASTOS FUNERARIOS FOL 2301 0.00 7,000.00 T O T A L : 0.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9,134.10 353.64 4,450.86 7,000.00 0.00 0.00 0.00 0.00 20,523.41 9,134.10 353.64 4,450.86 7,000.00 FECHA DE ELABORACION: 03/05/2012 Hoja: 180 de 1,577
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ESTADO DE SITUACION FINANCIERA - Toluca

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