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 1112 000000007 OSFAIM102/11/04 30/03/2012 D 92 300312 167745109 CONCENTRADORA DE INGRESOS 120,546,331.84 0.00 30/03/2012 D 92 300312 167745109 CONCENTRADORA DE INGRESOS 128,027,293.95 0.00 30/03/2012 D 105 290312 TRASPASO PAGO GRATI2012 DE 167745109 CI A 71318791 NOMINA 0.00 2,165,000.00 30/03/2012 D 113 300312 TRASPASO PAGO NOM 1Q MZO2012 DE 167745109 CI A 713018791 NOMINA 0.00 16,000,000.00 30/03/2012 D 115 300312 TRASPASO PROG ELECTR 10-27 FEB2012 DE 167745109CICENTRADORA DE INGRESOS 0.00 246,000.00 30/03/2012 D 117 300312 TRASPASO NOM 2Q Y PV DE 167745109 CI A 71318791 NOMINA BANORTE 0.00 36,000,000.00 30/03/2012 D 129 300312 TRASPASO DE 167745109 CI A 71318791 NOMINA PARA GRAT 0.00 5,104,249.24 30/03/2012 D 131 300312 BBVA BANCOMER S.A. CAD.PRODUCTIVAS MARZO 2012 0.00 11,737.81 30/03/2012 D 131 300312 BBVA BANCOMER S.A. CAD.PRODUCTIVAS MARZO 2012 0.00 6,075.23 30/03/2012 D 131 300312 BBVA BANCOMER S.A. CAD.PRODUCTIVAS MARZO 2012 0.00 33,953.20 30/03/2012 D 131 300312 BBVA BANCOMER S.A. CAD.PRODUCTIVAS MARZO 2012 0.00 2,663.36 30/03/2012 D 131 300312 BBVA BANCOMER S.A. CAD.PRODUCTIVAS MARZO 2012 0.00 4,620.28 30/03/2012 D 131 300312 BBVA BANCOMER S.A. CAD.PRODUCTIVAS MARZO 2012 0.00 4,947.40 30/03/2012 D 131 300312 BBVA BANCOMER S.A. CAD.PRODUCTIVAS MARZO 2012 0.00 90,000.00 30/03/2012 D 131 300312 BBVA BANCOMER S.A. CAD.PRODUCTIVAS MARZO 2012 0.00 4,489.20 30/03/2012 D 131 300312 BBVA BANCOMER S.A. CAD.PRODUCTIVAS MARZO 2012 0.00 14,999.99 30/03/2012 D 131 300312 BBVA BANCOMER S.A. CAD.PRODUCTIVAS MARZO 2012 0.00 9,889.00 30/03/2012 D 131 300312 BBVA BANCOMER S.A. CAD.PRODUCTIVAS MARZO 2012 0.00 19,002.00 30/03/2012 D 131 300312 BBVA BANCOMER S.A. CAD.PRODUCTIVAS MARZO 2012 0.00 9,199.87 30/03/2012 D 131 300312 BBVA BANCOMER S.A. CAD.PRODUCTIVAS MARZO 2012 0.00 15,647.12 30/03/2012 D 131 300312 BBVA BANCOMER S.A. CAD.PRODUCTIVAS MARZO 2012 0.00 3,416.20 30/03/2012 D 131 300312 BBVA BANCOMER S.A. CAD.PRODUCTIVAS MARZO 2012 0.00 8,700.00 30/03/2012 D 131 300312 BBVA BANCOMER S.A. CAD.PRODUCTIVAS MARZO 2012 0.00 3,389.93 31/03/2012 D 137 310312 CORTE COMPLEMENTARIO DEL DIA 31/03/12 675.00 0.00 31/03/2012 D 137 310312 CORTE COMPLEMENTARIA DEL DIA 31/03/12 REND. 459,871.17 0.00 31/03/2012 D 137 310312 CORTE COMPLEMENTARIO DEL DIA 31/03/12 I.S.E.M. 4TO. TRIMESTRE 10,000,000.00 0.00 T O T A L : 2,479,424,194.73 2,473,854,596.11 0000000000010 168124051 SEGURIDAD PUBLICA (CREDITO) 20,000.00 12,597,148.33 12,597,148.33 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 93 300312 168124051 SEGURIDAD PUBLICA (CREDITO) 630,670.81 0.00 30/03/2012 D 93 300312 168124051 SEGURIDAD PUBLICA (CREDITO) 0.00 630,670.81 30/03/2012 D 93 300312 168124051 SEGURIDAD PUBLICA (CREDITO) 630,592.51 0.00 30/03/2012 D 93 300312 168124051 SEGURIDAD PUBLICA (CREDITO) 0.00 630,592.51 30/03/2012 D 93 300312 168124051 SEGURIDAD PUBLICA (CREDITO) 630,357.70 0.00 30/03/2012 D 93 300312 168124051 SEGURIDAD PUBLICA (CREDITO) 0.00 630,357.70 30/03/2012 D 93 300312 168124051 SEGURIDAD PUBLICA (CREDITO) 0.00 629,184.92 30/03/2012 D 93 300312 168124051 SEGURIDAD PUBLICA (CREDITO) 629,184.92 0.00 30/03/2012 D 93 300312 168124051 SEGURIDAD PUBLICA (CREDITO) 0.00 629,263.04 30/03/2012 D 93 300312 168124051 SEGURIDAD PUBLICA (CREDITO) 629,263.04 0.00 30/03/2012 D 93 300312 168124051 SEGURIDAD PUBLICA (CREDITO) 0.00 629,497.44 30/03/2012 D 93 300312 168124051 SEGURIDAD PUBLICA (CREDITO) 629,497.44 0.00 30/03/2012 D 93 300312 168124051 SEGURIDAD PUBLICA (CREDITO) 0.00 629,575.60 30/03/2012 D 93 300312 168124051 SEGURIDAD PUBLICA (CREDITO) 629,575.60 0.00 30/03/2012 D 93 300312 168124051 SEGURIDAD PUBLICA (CREDITO) 0.00 629,653.77 30/03/2012 D 93 300312 168124051 SEGURIDAD PUBLICA (CREDITO) 629,653.77 0.00 30/03/2012 D 93 300312 168124051 SEGURIDAD PUBLICA (CREDITO) 0.00 629,731.95 30/03/2012 D 93 300312 168124051 SEGURIDAD PUBLICA (CREDITO) 629,731.95 0.00 30/03/2012 D 93 300312 168124051 SEGURIDAD PUBLICA (CREDITO) 630,201.19 0.00 30/03/2012 D 93 300312 168124051 SEGURIDAD PUBLICA (CREDITO) 0.00 630,749.12 20,000.00 FECHA DE ELABORACION: 03/05/2012 Hoja: 47 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 1112 000000007 OSFAIM102/11/04 0000000000011 0175425905 CREDITO 2010 BANCOMER 30/03/2012 D 93 300312 168124051 SEGURIDAD PUBLICA (CREDITO) 630,749.12 0.00 30/03/2012 D 93 300312 168124051 SEGURIDAD PUBLICA (CREDITO) 0.00 630,827.44 30/03/2012 D 93 300312 168124051 SEGURIDAD PUBLICA (CREDITO) 630,827.44 0.00 30/03/2012 D 93 300312 168124051 SEGURIDAD PUBLICA (CREDITO) 0.00 630,905.77 30/03/2012 D 93 300312 168124051 SEGURIDAD PUBLICA (CREDITO) 0.00 630,279.44 30/03/2012 D 93 300312 168124051 SEGURIDAD PUBLICA (CREDITO) 630,279.44 0.00 30/03/2012 D 93 300312 168124051 SEGURIDAD PUBLICA (CREDITO) 628,560.19 0.00 30/03/2012 D 93 300312 168124051 SEGURIDAD PUBLICA (CREDITO) 0.00 628,638.40 30/03/2012 D 93 300312 168124051 SEGURIDAD PUBLICA (CREDITO) 628,638.40 0.00 30/03/2012 D 93 300312 168124051 SEGURIDAD PUBLICA (CREDITO) 0.00 628,950.62 30/03/2012 D 93 300312 168124051 SEGURIDAD PUBLICA (CREDITO) 628,950.62 0.00 30/03/2012 D 93 300312 168124051 SEGURIDAD PUBLICA (CREDITO) 0.00 629,028.71 30/03/2012 D 93 300312 168124051 SEGURIDAD PUBLICA (CREDITO) 629,028.71 0.00 30/03/2012 D 93 300312 168124051 SEGURIDAD PUBLICA (CREDITO) 0.00 629,106.81 30/03/2012 D 93 300312 168124051 SEGURIDAD PUBLICA (CREDITO) 629,106.81 0.00 30/03/2012 D 93 300312 168124051 SEGURIDAD PUBLICA (CREDITO) 0.00 629,810.14 30/03/2012 D 93 300312 168124051 SEGURIDAD PUBLICA (CREDITO) 629,810.14 0.00 30/03/2012 D 93 300312 168124051 SEGURIDAD PUBLICA (CREDITO) 0.00 630,122.95 30/03/2012 D 93 300312 168124051 SEGURIDAD PUBLICA (CREDITO) 630,122.95 0.00 30/03/2012 D 93 300312 168124051 SEGURIDAD PUBLICA (CREDITO) 0.00 630,201.19 31/03/2012 D 137 310312 CORTE COMPLEMENTARIA DEL DIA 31/03/12 REND. 2,345.58 0.00 T O T A L : 12,597,148.33 12,597,148.33 20,000.00 852,422,733.20 852,422,733.20 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 22 300312 0175425905 CREDITO 2010 BANCOMER CONARQ CONST 0.00 23,757.57 30/03/2012 D 23 300312 0175425905 CREDITO 2010 BANCOMER MAQ Y CONST AGO 0.00 5,093.23 07/03/2012 E 65 180 0175425905 CREDITO 2010 BANCOMER IDEAS U PROYECTOS EN LUZ 0.00 219,971.75 07/03/2012 E 66 181 0175425905 CREDITO 2010 BANCOMER DICOHER 0.00 28,741.61 07/03/2012 E 67 182 0175425905 CREDITO 2010 BANCOMER CENTRO ING Y PLANEACION 0.00 113,056.64 30/03/2012 D 94 300312 0175425905 CREDITO 2010 BANCOMER 43,117,917.02 0.00 30/03/2012 D 94 300312 0175425905 CREDITO 2010 BANCOMER 0.00 42,423,891.14 30/03/2012 D 94 300312 0175425905 CREDITO 2010 BANCOMER 42,423,891.14 0.00 30/03/2012 D 94 300312 0175425905 CREDITO 2010 BANCOMER 0.00 42,390,802.55 30/03/2012 D 94 300312 0175425905 CREDITO 2010 BANCOMER 42,390,802.55 0.00 30/03/2012 D 94 300312 0175425905 CREDITO 2010 BANCOMER 0.00 42,396,066.07 30/03/2012 D 94 300312 0175425905 CREDITO 2010 BANCOMER 42,396,066.07 0.00 30/03/2012 D 94 300312 0175425905 CREDITO 2010 BANCOMER 0.00 42,401,330.25 30/03/2012 D 94 300312 0175425905 CREDITO 2010 BANCOMER 42,401,330.25 0.00 30/03/2012 D 94 300312 0175425905 CREDITO 2010 BANCOMER 0.00 42,395,862.02 30/03/2012 D 94 300312 0175425905 CREDITO 2010 BANCOMER 42,395,862.02 0.00 30/03/2012 D 94 300312 0175425905 CREDITO 2010 BANCOMER 0.00 40,530,936.86 30/03/2012 D 94 300312 0175425905 CREDITO 2010 BANCOMER 41,300,646.68 0.00 30/03/2012 D 94 300312 0175425905 CREDITO 2010 BANCOMER 0.00 43,123,580.15 30/03/2012 D 94 300312 0175425905 CREDITO 2010 BANCOMER 43,123,580.15 0.00 30/03/2012 D 94 300312 0175425905 CREDITO 2010 BANCOMER 42,393,639.22 0.00 30/03/2012 D 94 300312 0175425905 CREDITO 2010 BANCOMER 43,140,588.41 0.00 30/03/2012 D 94 300312 0175425905 CREDITO 2010 BANCOMER 0.00 43,112,563.88 30/03/2012 D 94 300312 0175425905 CREDITO 2010 BANCOMER 43,112,563.88 0.00 30/03/2012 D 94 300312 0175425905 CREDITO 2010 BANCOMER 0.00 42,385,335.67 20,000.00 FECHA DE ELABORACION: 03/05/2012 Hoja: 48 de 1,577
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ESTADO DE SITUACION FINANCIERA - Toluca

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