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 L00L00000 OSFAIM102/11/04 1001011010000 4391 Subsidios por carga fiscal. T O T A L : 0.00 21,112,417.00 0.00 2,275,483.59 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 29/03/2012 I 1 10312 POLIZA DE INGRESOS DEL DIA 1/03/12 148,940.06 0.00 29/03/2012 I 1 10312 POLIZA DE INGRESOS DEL DIA 1/03/12 29,421.84 0.00 29/03/2012 I 1 10312 POLIZA DE INGRESOS DEL DIA 1/03/12 18,041.23 0.00 29/03/2012 I 1 10312 POLIZA DE INGRESOS DEL DIA 1/03/12 1,599.52 0.00 29/03/2012 I 1 10312 POLIZA DE INGRESOS DEL DIA 1/03/12 6,291.92 0.00 29/03/2012 I 1 10312 POLIZA DE INGRESOS DEL DIA 1/03/12 50,869.90 0.00 29/03/2012 I 6 50312 POLIZA DE INGRESOS DIA 05/03/12 39,022.34 0.00 29/03/2012 I 6 50312 POLIZA DE INGRESOS DIA 05/03/12 38,564.92 0.00 29/03/2012 I 6 50312 POLIZA DE INGRESOS DIA 05/03/12 6,114.78 0.00 29/03/2012 I 6 50312 POLIZA DE INGRESOS DIA 05/03/12 157.06 0.00 29/03/2012 I 6 50312 POLIZA DE INGRESOS DIA 05/03/12 14,832.80 0.00 29/03/2012 I 6 50312 POLIZA DE INGRESOS DIA 05/03/12 367,259.89 0.00 29/03/2012 I 8 60312 POLIZA DE INGRESOS DEL DIA 6/03/12 61,834.48 0.00 29/03/2012 I 8 60312 POLIZA DE INGRESOS DEL DIA 6/03/12 24,956.55 0.00 29/03/2012 I 8 60312 POLIZA DE INGRESOS DEL DIA 6/03/12 28,712.88 0.00 29/03/2012 I 8 60312 POLIZA DE INGRESOS DEL DIA 6/03/12 10,738.86 0.00 29/03/2012 I 8 60312 POLIZA DE INGRESOS DEL DIA 6/03/12 43,607.99 0.00 29/03/2012 I 8 60312 POLIZA DE INGRESOS DEL DIA 6/03/12 4,962.72 0.00 29/03/2012 I 10 70312 POLIZA DE INGRESOS DEL DIA 07/03/12 89,844.13 0.00 29/03/2012 I 10 70312 POLIZA DE INGRESOS DEL DIA 07/03/12 22,345.25 0.00 29/03/2012 I 10 70312 POLIZA DE INGRESOS DEL DIA 07/03/12 4,342.38 0.00 29/03/2012 I 10 70312 POLIZA DE INGRESOS DEL DIA 07/03/12 12,277.10 0.00 29/03/2012 I 10 70312 POLIZA DE INGRESOS DEL DIA 07/03/12 1,573.68 0.00 29/03/2012 I 10 70312 POLIZA DE INGRESOS DEL DIA 07/03/12 23,602.36 0.00 29/03/2012 I 12 80312 POLIZA DE INGRESOS DEL DIA 08/03/12 48,218.30 0.00 29/03/2012 I 12 80312 POLIZA DE INGRESOS DEL DIA 08/03/12 23,484.30 0.00 29/03/2012 I 12 80312 POLIZA DE INGRESOS DEL DIA 08/03/12 23,529.85 0.00 29/03/2012 I 12 80312 POLIZA DE INGRESOS DEL DIA 08/03/12 215,175.41 0.00 29/03/2012 I 12 80312 POLIZA DE INGRESOS DEL DIA 08/03/12 4,431.00 0.00 29/03/2012 I 12 80312 POLIZA DE INGRESOS DEL DIA 08/03/12 25,144.59 0.00 29/03/2012 I 14 90312 POLIZA DE INGRESOS DEL DIA 09/03/12 153,301.34 0.00 29/03/2012 I 14 90312 POLIZA DE INGRESOS DEL DIA 09/03/12 32,043.83 0.00 29/03/2012 I 14 90312 POLIZA DE INGRESOS DEL DIA 09/03/12 10,567.08 0.00 29/03/2012 I 14 90312 POLIZA DE INGRESOS DEL DIA 09/03/12 5,740.88 0.00 29/03/2012 I 14 90312 POLIZA DE INGRESOS DEL DIA 09/03/12 24,695.44 0.00 29/03/2012 I 14 90312 POLIZA DE INGRESOS DEL DIA 09/03/12 5,583.06 0.00 29/03/2012 I 16 100312 POLIZA DE INGRESOS DEL DIA 10/03/12 1,402.63 0.00 29/03/2012 I 16 100312 POLIZA DE INGRESOS DEL DIA 10/03/12 1,152.06 0.00 29/03/2012 I 16 100312 POLIZA DE INGRESOS DEL DIA 10/03/12 2,337.89 0.00 29/03/2012 I 16 100312 POLIZA DE INGRESOS DEL DIA 10/03/12 5,054.34 0.00 29/03/2012 I 16 100312 POLIZA DE INGRESOS DEL DIA 10/03/12 3,948.12 0.00 29/03/2012 I 19 120312 POLIZA DE INGRESOS DEL DIA 12/03/12 17,842.95 0.00 29/03/2012 I 19 120312 POLIZA DE INGRESOS DEL DIA 12/03/12 29,628.62 0.00 29/03/2012 I 19 120312 POLIZA DE INGRESOS DEL DIA 12/03/12 4,431.00 0.00 29/03/2012 I 19 120312 POLIZA DE INGRESOS DEL DIA 12/03/12 129,193.18 0.00 29/03/2012 I 19 120312 POLIZA DE INGRESOS DEL DIA 12/03/12 4,212.81 0.00 0.00 2,275,483.59 FECHA DE ELABORACION: 03/05/2012 Hoja: 1,571 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 29/03/2012 I 19 120312 POLIZA DE INGRESOS DEL DIA 12/03/12 281,136.10 0.00 29/03/2012 I 21 130312 POLIZA DE INGRESOS DEL DIA 13/03/12 26,581.80 0.00 29/03/2012 I 21 130312 POLIZA DE INGRESOS DEL DIA 13/03/12 24,813.60 0.00 29/03/2012 I 21 130312 POLIZA DE INGRESOS DEL DIA 13/03/12 5,583.06 0.00 29/03/2012 I 21 130312 POLIZA DE INGRESOS DEL DIA 13/03/12 94,837.45 0.00 29/03/2012 I 21 130312 POLIZA DE INGRESOS DEL DIA 13/03/12 13,837.30 0.00 29/03/2012 I 21 130312 POLIZA DE INGRESOS DEL DIA 13/03/12 7,660.96 0.00 T O T A L : 2,275,483.59 0.00 8254 Presupuesto de Egresos Pagado de Intereses, comisiones y otros gastos de la deuda p£blica 47,498,230.64 17,552,337.60 0.00 65,050,568.24 8254 L00L00000 8254 L00L00000 8254 L00L00000 8254 L00L00000 8254 L00L00000 OSFAIM102/11/04 1001011010000 9911 Por el ejercicio inmediato anterior. 1001012070000 9911 Por el ejercicio inmediato anterior. 1001014280000 9111 Amortizaci¢n de capital. 1001014280000 9211 Intereses de la deuda. 1001014300000 9211 Intereses de la deuda. 13,286,136.90 7,435,547.25 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 131 300312 PAGO DE DEUDA VAR.PROV.CAD.PROD.MARZO 2012 INT.FIN.BANCOMER 242,730.59 0.00 30/03/2012 D 132 300312 PAGO DE DEUDA VAR.PROV.CAD.PROD.MARZO 2012 INT.FIN.BAJIO 5,989,797.05 0.00 30/03/2012 D 133 300312 PAGO DE DEUDA VAR.PROV.CAD.PROD.MARZO 2012 INT.FIN.AFIRME 772,676.84 0.00 30/03/2012 D 134 300312 PAGO DE DEUDA VAR.PROV.CAD.PROD.MARZO 2012 INT.FIN.SCOTIABANK 223,003.04 0.00 30/03/2012 D 135 300312 PAGO DE DEUDA VAR.PROV.CAD.PROD.MARZO 2012 INT.FIN.FINAGIL 177,319.68 0.00 20/03/2012 E 250 9778 CR-66251 VARIAS SERV.DE MATTO. Y REP.DE VEHICULO OFICIAL 17,724.05 0.00 20/03/2012 E 251 9779 CR-66250 F-EA29600 SERV.D.MANTTO.Y REP.DE VEHICULO OFICAL 12,296.00 0.00 T O T A L : 7,435,547.25 0.00 15,825,257.10 8,512,868.10 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 01/03/2012 E 14 17 PAGO PASIVO ESTIMS 2 3 Y 4 OBRA 106 PAGIM 020 10 296,798.13 0.00 01/03/2012 E 14 17 PAGO PASIVO ESTIMS 2 3 Y 4 OBRA 106 PAGIM 020 10 1,406,207.12 0.00 01/03/2012 E 14 17 PAGO PASIVO ESTIMS 2 3 Y 4 OBRA 106 PAGIM 020 10 956,818.62 0.00 01/03/2012 E 15 18 PAGO PASIVO F 685 EST 2 OBRA 106 PAGIM 022 10 228,287.65 0.00 01/03/2012 E 15 18 PAGO PASIVO F 688 EST 5 OBRA 106 PAGIM 022 10 532,616.28 0.00 01/03/2012 E 15 18 PAGO PASIVO F 687 EST 4 OBRA 106 PAGIM 022 10 678,174.55 0.00 01/03/2012 E 15 18 PAGO PASIVO F 686 EST 3 OBRA 106 PAGIM 022 10 169,349.75 0.00 08/03/2012 E 73 20 FACT 164 ULTIMO PAGO DEL CR 67770 EVENTO NAVIDAD EN GRANDE 4,244,616.00 0.00 T O T A L : 8,512,868.10 0.00 15,138,038.96 947,095.54 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 110 300312 AMORTIZACION DE CAPITAL CREDITO DEXIA FEBRERO 2012 947,095.54 0.00 T O T A L : 947,095.54 0.00 2,896,140.71 504,512.76 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 110 300312 PAGO DE INTERES CREDITO DEXIA FEBRERO 2012 504,512.76 0.00 T O T A L : 504,512.76 0.00 352,656.97 152,313.95 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 290 300312 PAGO NO. 25 DE ADEUDO AL ISSEMYM MARZO 2011 152,313.95 0.00 0.00 0.00 0.00 0.00 0.00 20,721,684.15 24,338,125.20 16,085,134.50 3,400,653.47 504,970.92 FECHA DE ELABORACION: 03/05/2012 Hoja: 1,572 de 1,577
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ESTADO DE SITUACION FINANCIERA - Toluca

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