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 5100 Q00154000 5100 Q00154000 5100 Q00154000 5100 Q00154000 5100 Q00154000 5100 Q00154000 OSFAIM102/11/04 0401051010000 1131 Sueldo base. 0401051010000 1311 Prima por a¤os de servicio. 0401051010000 1321 Prima vacacional 0401051010000 1322 Aguinaldo. 0401051010000 1324 Vacaciones no disfrutadas por finiquito. 0401051010000 1341 Compensaci¢n. 09/03/2012 E 113 9682 CR-68560 F-8723 REP. Y MANTTO. DE MAQUINAS DE ESCRIBIR 2,378.00 0.00 T O T A L : 2,378.00 0.00 2,793,207.27 1,524,988.22 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 146 150312 NOMINA GENERAL 1 DE MARZO DE 2012 765,221.82 0.00 30/03/2012 D 147 310312 NOMINA GENERAL 2 DE MARZO DE 2012 766,332.90 0.00 30/03/2012 D 262 300312 REC. CANC. NOM. EFECTIVO 1RA. QNA. MARZO POR BAJAS -1,378.34 0.00 30/03/2012 D 264 300312 REC. CANC. NOM. BANORTE 2DA. QNA. MARZO 2012 -5,188.16 0.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO -638,076.73 0.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 638,076.73 0.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 -641,668.62 0.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 641,668.62 0.00 T O T A L : 1,524,988.22 0.00 45,773.68 22,986.84 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 146 150312 NOMINA GENERAL 1 DE MARZO DE 2012 11,568.42 0.00 30/03/2012 D 147 310312 NOMINA GENERAL 2 DE MARZO DE 2012 11,493.42 0.00 30/03/2012 D 264 300312 REC. CANC. NOM. BANORTE 2DA. QNA. MARZO 2012 -75.00 0.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO -11,293.42 0.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 11,293.42 0.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 11,418.42 0.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 -11,418.42 0.00 T O T A L : 22,986.84 0.00 -204.62 1,339,870.27 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 148 310312 NOMINA PRIMA 2 MARZO DE 2012 1,346,784.27 0.00 30/03/2012 D 282 300312 REC. CANC. NOM. PRIMA VACACIONAL 1RE. PERIODO MZO. 2012 -6,914.00 0.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO -1,416.98 0.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 1,416.98 0.00 T O T A L : 1,339,870.27 0.00 2,093.72 -2,216.89 591,367.50 0.00 0.00 346,477.29 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 146 150312 NOMINA GENERAL 1 DE MARZO DE 2012 174,446.90 0.00 30/03/2012 D 147 310312 NOMINA GENERAL 2 DE MARZO DE 2012 172,644.23 0.00 30/03/2012 D 262 300312 REC. CANC. NOM. EFECTIVO 1RA. QNA. MARZO POR BAJAS -551.34 0.00 30/03/2012 D 264 300312 REC. CANC. NOM. BANORTE 2DA. QNA. MARZO 2012 -62.50 0.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 124,465.13 0.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO -124,465.13 0.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 124,654.62 0.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 -124,654.62 0.00 T O T A L : 346,477.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,318,195.49 68,760.52 1,339,665.65 2,093.72 -2,216.89 937,844.79 FECHA DE ELABORACION: 03/05/2012 Hoja: 519 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 5100 Q00154000 5100 Q00154000 5100 Q00154000 5100 Q00154000 5100 Q00154000 OSFAIM102/11/04 0401051010000 1345 Gratificaci¢n. 0401051010000 1412 Cuotas de servicio de salud. 0401051010000 1413 Cuotas al Sistema Solidario de Reparto. 1,683,904.88 1,052,619.76 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 146 150312 NOMINA GENERAL 1 DE MARZO DE 2012 459,745.81 0.00 30/03/2012 D 147 310312 NOMINA GENERAL 2 DE MARZO DE 2012 450,351.96 0.00 30/03/2012 D 262 300312 REC. CANC. NOM. EFECTIVO 1RA. QNA. MARZO POR BAJAS -827.01 0.00 30/03/2012 D 264 300312 REC. CANC. NOM. BANORTE 2DA. QNA. MARZO 2012 -1,663.34 0.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO -397,700.88 0.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 397,700.88 0.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 -397,991.97 0.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 397,991.97 0.00 30/03/2012 D 296 310312 NOMINA 2 DE MARZO DE 2012 145,012.34 0.00 T O T A L : 1,052,619.76 0.00 282,445.46 154,991.61 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 146 150312 NOMINA GENERAL 1 DE MARZO DE 2012 77,585.48 0.00 30/03/2012 D 147 310312 NOMINA GENERAL 2 DE MARZO DE 2012 77,406.13 0.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO -63,788.41 0.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 63,788.41 0.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 -64,014.46 0.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 64,014.46 0.00 T O T A L : 154,991.61 0.00 224,956.65 123,444.78 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 146 150312 NOMINA GENERAL 1 DE MARZO DE 2012 61,793.82 0.00 30/03/2012 D 147 310312 NOMINA GENERAL 2 DE MARZO DE 2012 61,650.96 0.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO -50,804.88 0.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 50,804.88 0.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 50,984.93 0.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 -50,984.93 0.00 T O T A L : 123,444.78 0.00 0401051010000 1414 Cuotas del Sistema de Capitalizaci¢n Individual. 59,150.35 33,172.47 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 146 150312 NOMINA GENERAL 1 DE MARZO DE 2012 16,643.71 0.00 30/03/2012 D 147 310312 NOMINA GENERAL 2 DE MARZO DE 2012 16,528.76 0.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO -12,791.38 0.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 12,791.38 0.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 -12,748.18 0.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 12,748.18 0.00 T O T A L : 33,172.47 0.00 0401051010000 1415 Aportaciones para financiar los gastos generales de administraci¢n del ISSE 49,990.15 27,432.37 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 146 150312 NOMINA GENERAL 1 DE MARZO DE 2012 13,732.06 0.00 30/03/2012 D 147 310312 NOMINA GENERAL 2 DE MARZO DE 2012 13,700.31 0.00 0.00 0.00 0.00 0.00 0.00 2,736,524.64 437,437.07 348,401.43 92,322.82 77,422.52 FECHA DE ELABORACION: 03/05/2012 Hoja: 520 de 1,577
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ESTADO DE SITUACION FINANCIERA - Toluca

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