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 01/03/2012 D 251 300312 5050411 FIDEICOMISO BANAMEX INVERSION 23,805.20 0.00 01/03/2012 D 251 300312 5050411 FIDEICOMISO BANAMEX INVERSION 0.00 23,805.20 01/03/2012 D 251 300312 5050411 FIDEICOMISO BANAMEX INVERSION 23,808.09 0.00 01/03/2012 D 251 300312 5050411 FIDEICOMISO BANAMEX INVERSION 0.00 23,808.09 01/03/2012 D 251 300312 5050411 FIDEICOMISO BANAMEX INVERSION 23,816.74 0.00 01/03/2012 D 251 300312 5050411 FIDEICOMISO BANAMEX INVERSION 0.00 23,816.74 01/03/2012 D 251 300312 5050411 FIDEICOMISO BANAMEX INVERSION 23,819.63 0.00 01/03/2012 D 251 300312 5050411 FIDEICOMISO BANAMEX INVERSION 0.00 23,819.63 01/03/2012 D 251 300312 5050411 FIDEICOMISO BANAMEX INVERSION 23,822.52 0.00 01/03/2012 D 251 300312 5050411 FIDEICOMISO BANAMEX INVERSION 0.00 23,822.52 01/03/2012 D 251 300312 5050411 FIDEICOMISO BANAMEX INVERSION 23,825.43 0.00 01/03/2012 D 251 300312 5050411 FIDEICOMISO BANAMEX INVERSION 0.00 23,782.15 01/03/2012 D 251 300312 5050411 FIDEICOMISO BANAMEX INVERSION 23,785.03 0.00 01/03/2012 D 251 300312 5050411 FIDEICOMISO BANAMEX INVERSION 0.00 23,785.03 01/03/2012 D 251 300312 5050411 FIDEICOMISO BANAMEX INVERSION 23,787.91 0.00 01/03/2012 D 251 300312 5050411 FIDEICOMISO BANAMEX INVERSION 0.00 23,787.91 01/03/2012 D 251 300312 5050411 FIDEICOMISO BANAMEX INVERSION 23,796.55 0.00 01/03/2012 D 251 300312 5050411 FIDEICOMISO BANAMEX INVERSION 0.00 23,796.55 01/03/2012 D 251 300312 5050411 FIDEICOMISO BANAMEX INVERSION 23,799.44 0.00 01/03/2012 D 251 300312 5050411 FIDEICOMISO BANAMEX INVERSION 0.00 23,799.44 01/03/2012 D 251 300312 5050411 FIDEICOMISO BANAMEX INVERSION 23,802.32 0.00 01/03/2012 D 251 300312 5050411 FIDEICOMISO BANAMEX INVERSION 0.00 23,825.43 01/03/2012 D 251 300312 5050411 FIDEICOMISO BANAMEX INVERSION 23,828.32 0.00 01/03/2012 D 251 300312 5050411 FIDEICOMISO BANAMEX INVERSION 0.00 23,828.32 01/03/2012 D 251 300312 5050411 FIDEICOMISO BANAMEX INVERSION 23,839.86 0.00 01/03/2012 D 251 300312 5050411 FIDEICOMISO BANAMEX INVERSION 0.00 23,839.86 01/03/2012 D 251 300312 5050411 FIDEICOMISO BANAMEX INVERSION 23,842.75 0.00 01/03/2012 D 251 300312 5050411 FIDEICOMISO BANAMEX INVERSION 0.00 23,842.75 01/03/2012 D 251 300312 5050411 FIDEICOMISO BANAMEX INVERSION 23,845.64 0.00 01/03/2012 D 251 300312 5050411 FIDEICOMISO BANAMEX INVERSION 0.00 23,845.64 01/03/2012 D 251 300312 5050411 FIDEICOMISO BANAMEX INVERSION 23,848.53 0.00 01/03/2012 D 251 300312 5050411 FIDEICOMISO BANAMEX INVERSION 0.00 23,848.53 01/03/2012 D 251 300312 5050411 FIDEICOMISO BANAMEX INVERSION 23,858.89 0.00 T O T A L : 500,383.72 500,298.58 1122 Cuentas por Cobrar a Corto Plazo 9,149,354.24 11,200,046.25 3,095,378.75 17,254,021.74 1122 000000001 1122 000000001 1122 000000001 OSFAIM102/11/04 0000000000002 0001 CHEQUES DEVUELTOS 0000000000002 0002 CHEQUES DEVUELTOS 2009-2012 0000000000004 0001 AGUA Y SANEAMIENTO DE TOLUCA 396,908.75 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 26/03/2012 I 59 260312 POLIZA DE INGRESOS DEL DIA 26/03/12 0.00 9,253.20 30/03/2012 I 73 300312 POLIZA DE INGRESOS DEL DIA 30/03/12 0.00 482.00 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 9,907.70 18,012.28 7,607,032.93 0.00 0.00 10,039,572.62 9,907.70 0.00 1,945,575.51 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 I 73 300312 POLIZA DE INGRESOS DIA 30/03/12 AGUA Y SANEAM. DOC 7,834,089.99 0.00 31/03/2012 I 80 310312 POLIZA COMP. DE INGRESOS DIA 31/03/12 AGUA Y SANEA 2,205,482.63 0.00 387,001.05 18,012.28 15,701,030.04 FECHA DE ELABORACION: 03/05/2012 Hoja: 107 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 1122 000000001 1122 000000001 1122 000000001 0000000000004 0002 SISTEMA MUNICIPAL DIF 30/03/2012 D 107 300312 DEPOSITO VIA SPEI ISSEMYM AGUA Y SANEA TOLUCA FEB2012 0.00 1,945,575.51 T O T A L : 10,039,572.62 1,945,575.51 1,127,400.28 1,102,514.63 1,139,895.54 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 31/03/2012 I 80 310312 POLIZA COMP. DE INGRESOS DIA 31/03/12 SIST. MPAL. DIF 1,102,514.63 0.00 30/03/2012 D 106 300312 DEPOSITO VIA SPEI ISSEMYM DIF TOLUCA FEBRERO 2012 0.00 1,139,895.54 T O T A L : 1,102,514.63 1,139,895.54 0000000000052 0028 GUILLERMINA SAN MARTIN CASTROPAREDES 0.00 50,959.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 01/03/2012 E 5 415 C.R.68418,GTOS.EFECTUADOS POR LA DIR.DE ADMINISTRACION 23,664.00 0.00 07/03/2012 E 40 9631 C.R.68586,GTOS.EFECTUADOS POR LA DIR.DE ADMINISTRACION 6,496.00 0.00 29/03/2012 E 396 489 C.R.69002,GASTOS A COMPROB.POR LA DIR.DE ADMINISTRACION 20,799.00 0.00 T O T A L : 50,959.00 0.00 0000000000052 0049 ELADIO MOLIMA MONROY (DESARR. ECONO. Y REG. DEL COMERCIO) FECHA TIPO CON. REF. CONCEPTO DEBE HABER 20/03/2012 E 246 9774 C.R.68809,GTOS A COMP.ANIVERSARIO XL DE MERCADO JUAREZ 7,000.00 0.00 T O T A L : 7,000.00 0.00 1123 Deudores Diversos por cobrar a Corto Plazo 1,891,351.11 201,199.13 94,122.99 1,998,427.25 1123 000000001 1123 000000005 1123 000000005 1123 000000005 OSFAIM102/11/04 0000000000001 0001 SUBSIDIO AL EMPLEO 0000000000001 0003 FERNANDO ALVAREZ BERNAL 0000000000001 0004 ROSENDO GUADARRAMA MONROY 0000000000001 0006 ERNESTO MIGUEL HERRERA AGUIRRE 0.00 812,563.37 7,000.00 201,199.13 0.00 0.00 94,122.99 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 94,122.99 07/03/2012 E 71 9642 C.R.68622 L.R.TIANGUIS AVIAC.AUTOPAN DEL 16 AL 29 FEB.12 13.50 0.00 30/03/2012 D 146 150312 NOMINA GENERAL 1 DE MARZO DE 2012 46,880.43 0.00 30/03/2012 D 147 310312 NOMINA GENERAL 2 DE MARZO DE 2012 46,900.22 0.00 30/03/2012 D 148 310312 NOMINA PRIMA 2 MARZO DE 2012 105,507.72 0.00 15/03/2012 E 202 9733 C.R.68718 L.R.TIANGUIS AVIAC.AUTOPAN DEL 01 AL 15 MZO.2012 13.50 0.00 30/03/2012 D 239 300312 NOMINA DE INSPECCION DES ECON MES DE MARZO 2012 982.86 0.00 30/03/2012 D 262 300312 REC. CANC. NOM. EFECTIVO 1RA. QNA. MARZO POR BAJAS -74.93 0.00 30/03/2012 D 264 300312 REC. CANC. NOM. BANORTE 2DA. QNA. MARZO 2012 -27.15 0.00 30/03/2012 D 282 300312 REC. CANC. NOM. PRIMA VACACIONAL 1RE. PERIODO MZO. 2012 -80.85 0.00 30/03/2012 D 284 300312 REC. CANC. NOM. DE .EFEC. 2 QUIN. DE MARZO 2012 -182.43 0.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 47,403.64 0.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO -47,403.64 0.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 -47,052.22 0.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 47,052.22 0.00 30/03/2012 D 296 310312 NOMINA 2 DE MARZO DE 2012 169.85 0.00 26/03/2012 E 316 9826 C.R.68874 GTOS.EJEC.NOTIFICADORES DEL 16 AL 31 MZO.2012 1,096.41 0.00 T O T A L : 201,199.13 94,122.99 530,620.02 509,829.88 32,079.85 0.00 0.00 0.00 0.00 0.00 0.00 1,090,019.37 50,959.00 7,000.00 919,639.51 530,620.02 509,829.88 32,079.85 FECHA DE ELABORACION: 03/05/2012 Hoja: 108 de 1,577
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ESTADO DE SITUACION FINANCIERA - Toluca

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