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 8252 C05C05000 8252 C06C06000 8252 C07C07000 8252 C09C09000 8252 C11C11000 8252 D00155000 8252 I01I01000 8252 L00115000 OSFAIM102/11/04 0101011010000 4411 Cooperaciones y ayudas. 0101011010000 4411 Cooperaciones y ayudas. 0101011010000 4411 Cooperaciones y ayudas. 0101011010000 4411 Cooperaciones y ayudas. 0101011010000 4411 Cooperaciones y ayudas. 0101011010000 4411 Cooperaciones y ayudas. 0805041010000 4411 Cooperaciones y ayudas. 1001031010000 4391 Subsidios por carga fiscal. FECHA TIPO CON. REF. CONCEPTO DEBE HABER 21/03/2012 E 264 9783 CR-68782 F,924,925,931 REP. FONDO FIJO 5TA. REG. FEB. 2012 5,953.20 0.00 T O T A L : 5,953.20 0.00 700.50 0.00 5,953.20 15,500.30 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 21/03/2012 E 265 9784 CR-68783 F. VARIOS APOYOA REP. FOMDO FIJO SEXTA REG. ENE.2012 15,500.30 0.00 T O T A L : 15,500.30 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 15/03/2012 E 199 9730 CR-68693 F--VARIOS APOYO REP. FONDO FIJO SEPTIMA REGIDURIA ENE 2012 6,195.14 0.00 T O T A L : 6,195.14 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 15/03/2012 E 200 9731 CR-68694 F1396 17875 REP FONDO FIJO 9° REG. ENERO 2012 653.86 0.00 27/03/2012 E 356 9832 CR-68876 F-VARIOS APOYOS REP.FOMDO FIJO NOVENA REGIDURIA FEB-2012 2,826.51 0.00 T O T A L : 3,480.37 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 15/03/2012 E 196 9727 CR-68713 F.VARIOS APOYOS REP. FONDO FIJO DECIMO PRIMER REG. FEB.2012 9,156.57 0.00 T O T A L : 9,156.57 0.00 0.00 0.00 9,920.85 7,597.83 160,000.00 53,715,823.14 6,195.14 3,480.37 9,156.57 0.00 0.00 6,047,662.62 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 29/03/2012 I 4 3312 POLIZA DE INGRESOS DIA 03/03/12 2,038.26 0.00 29/03/2012 I 4 3312 POLIZA DE INGRESOS DIA 03/03/12 16,276.84 0.00 14/03/2012 I 23 140312 POLIZA DE INGRESOS DIA 14/03/12 28,358.40 0.00 14/03/2012 I 23 140312 POLIZA DE INGRESOS DIA 14/03/12 98,348.24 0.00 14/03/2012 I 23 140312 POLIZA DE INGRESOS DIA 14/03/12 18,080.99 0.00 14/03/2012 I 23 140312 POLIZA DE INGRESOS DIA 14/03/12 4,785.48 0.00 14/03/2012 I 23 140312 POLIZA DE INGRESOS DIA 14/03/12 50,995.88 0.00 15/03/2012 I 24 70312 POLIZA COMPLEMENTARIA DE INGRESOS DIA 7/03/12 138.54 0.00 15/03/2012 I 25 8312 POLIZA COMPLEMENTARIA DE INGRESOS DIA 8/03/12 912.80 0.00 15/03/2012 I 25 8312 POLIZA COMPLEMENTARIA DE INGRESOS DIA 8/03/12 261.35 0.00 15/03/2012 I 26 90312 POLIZA COMPLEMENTARIA DE INGRESOS DIA 9/03/12 305.28 0.00 15/03/2012 I 27 100312 POLIZA COMPLEMENTARIA DE INGRESOS DIA 10/03/12 89.53 0.00 15/03/2012 I 28 110312 POLIZA COMPLEMENTARIA DE INGRESOS DIA 11/03/12 70.44 0.00 15/03/2012 I 29 120312 POLIZA COMPLEMENTARIA DE INGRESOS DIA 12/03/12 415.18 0.00 15/03/2012 I 31 150312 POLIZA DE INGRESOS DEL DIA 15/03/12 5,405.82 0.00 15/03/2012 I 31 150312 POLIZA DE INGRESOS DEL DIA 15/03/12 24,813.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,653.70 15,500.30 6,195.14 3,480.37 19,077.42 7,597.83 160,000.00 59,763,485.76 FECHA DE ELABORACION: 03/05/2012 Hoja: 1,567 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 OSFAIM102/11/04 15/03/2012 I 31 150312 POLIZA DE INGRESOS DEL DIA 15/03/12 29,405.14 0.00 15/03/2012 I 31 150312 POLIZA DE INGRESOS DEL DIA 15/03/12 143,525.65 0.00 15/03/2012 I 31 150312 POLIZA DE INGRESOS DEL DIA 15/03/12 3,018.39 0.00 15/03/2012 I 31 150312 POLIZA DE INGRESOS DEL DIA 15/03/12 22,040.39 0.00 16/03/2012 I 33 160312 POLIZA DE INGRESOS DEL DIA 16/03/12 27,560.82 0.00 16/03/2012 I 33 160312 POLIZA DE INGRESOS DEL DIA 16/03/12 24,562.74 0.00 16/03/2012 I 33 160312 POLIZA DE INGRESOS DEL DIA 16/03/12 192,987.07 0.00 16/03/2012 I 33 160312 POLIZA DE INGRESOS DEL DIA 16/03/12 20,384.83 0.00 16/03/2012 I 33 160312 POLIZA DE INGRESOS DEL DIA 16/03/12 24,232.53 0.00 16/03/2012 I 33 160312 POLIZA DE INGRESOS DEL DIA 16/03/12 6,823.74 0.00 17/03/2012 I 35 170312 POLIZA DE INGRESOS DEL DIA 17/03/12 3,034.31 0.00 17/03/2012 I 35 170312 POLIZA DE INGRESOS DEL DIA 17/03/12 7,562.24 0.00 17/03/2012 I 35 170312 POLIZA DE INGRESOS DEL DIA 17/03/12 1,858.52 0.00 17/03/2012 I 35 170312 POLIZA DE INGRESOS DEL DIA 17/03/12 1,949.64 0.00 20/03/2012 I 36 130312 POLIZA COMPLEMENTARIA DE INGRESOS DIA 13/3/12 991.33 0.00 20/03/2012 I 36 130312 POLIZA COMPLEMENTARIA DE INGRESOS DIA 13/3/12 950.94 0.00 20/03/2012 I 40 20312 POLIZA DE INGRESOS DEL DIA 20/03/12 32,168.86 0.00 20/03/2012 I 40 20312 POLIZA DE INGRESOS DEL DIA 20/03/12 24,498.28 0.00 20/03/2012 I 40 20312 POLIZA DE INGRESOS DEL DIA 20/03/12 102,984.23 0.00 20/03/2012 I 40 20312 POLIZA DE INGRESOS DEL DIA 20/03/12 5,405.82 0.00 20/03/2012 I 40 20312 POLIZA DE INGRESOS DEL DIA 20/03/12 24,875.25 0.00 20/03/2012 I 40 20312 POLIZA DE INGRESOS DEL DIA 20/03/12 16,450.85 0.00 21/03/2012 I 41 140312 POLIZA COMPLEMENTARIA DE INGRESOS DIA 14/03/12 753.65 0.00 21/03/2012 I 42 150312 POLIZA COMPLEMENTARIA DE INGRESOS DIA 15/03/12 427.58 0.00 21/03/2012 I 43 160312 POLIZA COMPLEMENTARIA DE INGRESOS DIA 16/03/12 971.35 0.00 21/03/2012 I 43 160312 POLIZA COMPLEMENTARIA DE INGRESOS DIA 16/03/12 793.94 0.00 21/03/2012 I 44 170312 POLIZA COMPLEMENTARIA DE INGRESOS DIA 17/03/12 169.17 0.00 21/03/2012 I 45 180312 POLIZA COMPLEMENTARIA DE INGRESOS DIA 18/03/12 63.76 0.00 21/03/2012 I 46 190312 POLIZA COMPLEMENTARIA DE INGRESOS DIA 19/03/12 137.39 0.00 21/03/2012 I 46 190312 POLIZA COMPLEMENTARIA DE INGRESOS DIA 19/03/12 150.02 0.00 21/03/2012 I 48 21312 POLIZA DE INGRESOS DIA 21/03/12 5,869.39 0.00 21/03/2012 I 48 21312 POLIZA DE INGRESOS DIA 21/03/12 31,710.40 0.00 21/03/2012 I 48 21312 POLIZA DE INGRESOS DIA 21/03/12 16,365.16 0.00 21/03/2012 I 48 21312 POLIZA DE INGRESOS DIA 21/03/12 15,634.06 0.00 21/03/2012 I 48 21312 POLIZA DE INGRESOS DIA 21/03/12 94,347.73 0.00 21/03/2012 I 48 21312 POLIZA DE INGRESOS DIA 21/03/12 4,076.52 0.00 22/03/2012 I 50 220312 POLIZA DE INGRESOS DEL DIA 22/03/12 3,899.28 0.00 22/03/2012 I 50 220312 POLIZA DE INGRESOS DEL DIA 22/03/12 163,239.03 0.00 22/03/2012 I 50 220312 POLIZA DE INGRESOS DEL DIA 22/03/12 25,129.18 0.00 22/03/2012 I 50 220312 POLIZA DE INGRESOS DEL DIA 22/03/12 17,576.30 0.00 22/03/2012 I 50 220312 POLIZA DE INGRESOS DEL DIA 22/03/12 98,027.52 0.00 23/03/2012 I 51 200312 POLIZA COMPLEMENTARIA DE INGRESOS DIA 20/03/12 1,949.82 0.00 23/03/2012 I 52 210312 POLIZA COMPLEMENTARIA DE INGRESOS DIA 21/03/12 1,469.92 0.00 23/03/2012 I 53 220312 POLIZA COMPLEMENTARIA DE INGRESOS DIA 22/03/12 1,898.00 0.00 23/03/2012 I 54 230312 POLIZA DE INGRESOS DEL DIA 23/03/12 7,838.99 0.00 23/03/2012 I 54 230312 POLIZA DE INGRESOS DEL DIA 23/03/12 19,989.34 0.00 23/03/2012 I 54 230312 POLIZA DE INGRESOS DEL DIA 23/03/12 23,595.77 0.00 23/03/2012 I 54 230312 POLIZA DE INGRESOS DEL DIA 23/03/12 410,473.80 0.00 23/03/2012 I 54 230312 POLIZA DE INGRESOS DEL DIA 23/03/12 19,998.58 0.00 23/03/2012 I 54 230312 POLIZA DE INGRESOS DEL DIA 23/03/12 4,785.48 0.00 24/03/2012 I 56 240312 POLIZA DE INGRESOS DEL DIA 24/03/12 5,789.84 0.00 FECHA DE ELABORACION: 03/05/2012 Hoja: 1,568 de 1,577
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ESTADO DE SITUACION FINANCIERA - Toluca

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