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 5200 L00115000 OSFAIM102/11/04 1001031010000 4392 Devoluci¢n de ingresos indebidos. 26/03/2012 I 59 260312 POLIZA DE INGRESOS DEL DIA 26/03/12 3,899.28 0.00 27/03/2012 I 61 270312 POLIZA DE INGRESOS DEL DIA 27/03/12 16,158.38 0.00 27/03/2012 I 61 270312 POLIZA DE INGRESOS DEL DIA 27/03/12 32,199.13 0.00 27/03/2012 I 61 270312 POLIZA DE INGRESOS DEL DIA 27/03/12 4,874.10 0.00 27/03/2012 I 61 270312 POLIZA DE INGRESOS DEL DIA 27/03/12 137,158.49 0.00 27/03/2012 I 61 270312 POLIZA DE INGRESOS DEL DIA 27/03/12 2,544.14 0.00 27/03/2012 I 61 270312 POLIZA DE INGRESOS DEL DIA 27/03/12 34,351.94 0.00 28/03/2012 I 62 230312 POLIZA COMPLEMENTARIA DE INGRESOS DIA 23/03/12 1,204.30 0.00 28/03/2012 I 63 240312 POLIZA COMPLEMENTARIA DE INGRESOS DIA 24/03/12 112.18 0.00 28/03/2012 I 64 250312 POLIZA COMPLEMENTARIA DE INGRESOS DIA 25/03/12 163.41 0.00 28/03/2012 I 65 260312 POLIZA COMPLEMENTARIA DE INGRESOS DIA 26/03/12 1,059.23 0.00 28/03/2012 I 67 280312 POLIZA DE INGRESOS DEL DIA 28/03/12 55,486.50 0.00 28/03/2012 I 67 280312 POLIZA DE INGRESOS DEL DIA 28/03/12 5,317.20 0.00 28/03/2012 I 67 280312 POLIZA DE INGRESOS DEL DIA 28/03/12 1,081.11 0.00 28/03/2012 I 67 280312 POLIZA DE INGRESOS DEL DIA 28/03/12 13,983.76 0.00 28/03/2012 I 67 280312 POLIZA DE INGRESOS DEL DIA 28/03/12 16,099.30 0.00 28/03/2012 I 67 280312 POLIZA DE INGRESOS DEL DIA 28/03/12 308,834.96 0.00 29/03/2012 I 69 290312 POLIZA DE INGRESOS DEL DIA 29/03/12 187,437.66 0.00 29/03/2012 I 69 290312 POLIZA DE INGRESOS DEL DIA 29/03/12 57,152.14 0.00 29/03/2012 I 69 290312 POLIZA DE INGRESOS DEL DIA 29/03/12 16,535.22 0.00 29/03/2012 I 69 290312 POLIZA DE INGRESOS DEL DIA 29/03/12 93,166.00 0.00 29/03/2012 I 69 290312 POLIZA DE INGRESOS DEL DIA 29/03/12 6,292.02 0.00 29/03/2012 I 69 290312 POLIZA DE INGRESOS DEL DIA 29/03/12 21,830.06 0.00 29/03/2012 I 70 270312 POLIZA COMPLEMENTARIA DE INGRESOS DIA 27/03/12 1,491.04 0.00 29/03/2012 I 70 270312 POLIZA COMPLEMENTARIA DE INGRESOS DIA 27/03/12 4,105.88 0.00 30/03/2012 I 71 280312 POLIZA COMPLEMENTARIA DE INGRESOS DIA 28/03/12 4,455.04 0.00 30/03/2012 I 71 280312 POLIZA COMPLEMENTARIA DE INGRESOS DIA 28/03/12 2,875.54 0.00 30/03/2012 I 73 300312 POLIZA DE INGRESOS DEL DIA 30/03/12 24,518.20 0.00 30/03/2012 I 73 300312 POLIZA DE INGRESOS DEL DIA 30/03/12 5,405.82 0.00 30/03/2012 I 73 300312 POLIZA DE INGRESOS DEL DIA 30/03/12 135,809.82 0.00 30/03/2012 I 73 300312 POLIZA DE INGRESOS DEL DIA 30/03/12 2,512,861.28 0.00 30/03/2012 I 73 300312 POLIZA DE INGRESOS DEL DIA 30/03/12 21,935.81 0.00 30/03/2012 I 73 300312 POLIZA DE INGRESOS DEL DIA 30/03/12 7,352.31 0.00 31/03/2012 I 75 310312 POLIZA DE INGRESOS DEL DIA 31/03/12 21,144.16 0.00 31/03/2012 I 75 310312 POLIZA DE INGRESOS DEL DIA 31/03/12 1,152.06 0.00 31/03/2012 I 75 310312 POLIZA DE INGRESOS DEL DIA 31/03/12 706.09 0.00 31/03/2012 I 75 310312 POLIZA DE INGRESOS DEL DIA 31/03/12 21,869.43 0.00 31/03/2012 I 75 310312 POLIZA DE INGRESOS DEL DIA 31/03/12 5,139.96 0.00 31/03/2012 I 77 290312 POLIZA COMPLEMENTARIA DE INGRESOS DIA 29/03/12 9,066.83 0.00 31/03/2012 I 77 290312 POLIZA COMPLEMENTARIA DE INGRESOS DIA 29/03/12 2,982.90 0.00 31/03/2012 I 78 30312 POLIZA COMPLEMENTARIA DE INGRESOS DIA 30/03/12 4,034.26 0.00 31/03/2012 I 78 30312 POLIZA COMPLEMENTARIA DE INGRESOS DIA 30/03/12 8,185.22 0.00 31/03/2012 I 79 31312 POLIZA COMPLEMENTARIA DE INGRESOS DIA 31/03/12 2,250.94 0.00 31/03/2012 I 79 31312 POLIZA COMPLEMENTARIA DE INGRESOS DIA 31/03/12 402.82 0.00 T O T A L : 6,047,662.62 0.00 233,091.82 17,387.53 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 05/03/2012 E 25 9616 CR-68400 R.I.1931084 JUCIO NUM.659 2011 INFRACC. D.TRANSITO 142.00 0.00 05/03/2012 E 26 9617 CR-68401 R.I.L993989 JUICIO NUM.799 2011 INFRACC.DE TRRANSITO 284.00 0.00 0.00 250,479.35 FECHA DE ELABORACION: 03/05/2012 Hoja: 531 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 5200 L00115000 5200 L00115000 5200 L00115000 5200 L00115000 5200 L00L00000 5200 L00L00000 OSFAIM102/11/04 1001032070000 4392 Devoluci¢n de ingresos indebidos. 1001032080000 4392 Devoluci¢n de ingresos indebidos. 1001035010000 4392 Devoluci¢n de ingresos indebidos. 1001036030000 4392 Devoluci¢n de ingresos indebidos. 1001011010000 4383 Subsidios y apoyos. 1001011010000 4391 Subsidios por carga fiscal. 12/03/2012 E 130 9699 CR-68654 R.I M128532 DEV. DE PAGO PARA MATRIMONIO 512.00 0.00 20/03/2012 E 235 9763 CR-68789 OFIC.20301100 843 2012 DEV. DE JUICIO AMPARO NO.258 2011-H 8,906.30 0.00 20/03/2012 E 236 9764 CR-68788 R.I. M20434 DEV. DE JUICIO ADMINISTRATIVO 142.00 0.00 20/03/2012 E 238 9766 CR-68780 R.T.L. 996205 DEV. DE JUICIO ADMON. NUM.781 2011 284.00 0.00 20/03/2012 E 239 9767 CR-68779 R.I.M.24369 DEV. INFRACC.DE TRANS.DE JUICIO ADMON.N.882 2010 142.00 0.00 26/03/2012 E 311 9821 CR-68853 OFIC.203011000 927 2012 JUICIO NUM.103 2009 DERECHOS DE LUMBRADO PUBLICO 4,282.23 0.00 26/03/2012 E 312 9822 CR-68872 R.I.M1343 JUICIO 872 2011 INFRANCCION DE TRANSITO 567.00 0.00 26/03/2012 E 313 9823 CR-68852 R.I M16833 JUICIO NUM. 884 2011 INFRACCION DE TRANSITO 142.00 0.00 26/03/2012 E 314 9824 CR-68854 R.I M 47693 JUICIO 937 2011 INFRACCION DE TRANSITO 142.00 0.00 26/03/2012 E 315 9825 CR-68855 R.I M20140 JUICIO NUM.931 2010 INFRACC. DE TRANSITO 142.00 0.00 27/03/2012 E 373 9843 CR-68936 R.I. L819486 JUICIO NUM.34 2011 INFRACC. BANDO MUNICIPAL 1,700.00 0.00 T O T A L : 17,387.53 0.00 0.00 18,006.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 26/03/2012 E 339 22 ENTERO DE RECS NO EJERC PROY NAVIDAD EN GRANDE 18,006.00 0.00 T O T A L : 18,006.00 0.00 0.00 416,197.97 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 26/03/2012 E 340 91 ENTERO DE RECURSOS NO EJERCIDOS PAGIM 2011 416,197.97 0.00 T O T A L : 416,197.97 0.00 16,513.00 0.00 2,078,709.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 33 300312 TRANSF ELECT ENTERO RECS NO EJERC SUBSEMUN 2011 2,603.00 0.00 30/03/2012 D 124 300312 TRANSF ELECT REINT RECS NO EJERC SUBSEMUN 2010 1,968,473.00 0.00 30/03/2012 D 125 300312 TRANSF ELECT REINT RECS NO EJERC SUBSEMUN 2010 107,633.00 0.00 T O T A L : 2,078,709.00 0.00 0.00 19,437,960.00 21,112,417.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 28/03/2012 D 18 280312 RECLASIF. DE LA POLIZA DE I-80 MES FEBRERO 2012 -1,041,434.00 0.00 07/03/2012 E 46 9637 CR-68593 R-403 SUBSIDIO P GTOS. OP. DE MARZO 2012 7,500,000.00 0.00 30/03/2012 D 51 300312 C.R.68804 RBO.473,GTOS.OPERAC.3ER.TRIM.CONV.TRIPARTITA 10,000,000.00 0.00 08/03/2012 E 72 9643 CR-68634 R-062 SUBSIDIO GTOS. DE OPERACION MARZO 2012 904,203.00 0.00 31/03/2012 I 80 310312 POLIZA COMP. DE INGRESOS DIA 31/03/12 TRAS. ASIG. SUB 2,249,648.00 0.00 20/03/2012 E 248 9776 CR-68802 R.A.470 SUBSIDIO PARA GTOS. DE OPERACION 1,500,000.00 0.00 T O T A L : 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 50,869.90 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 1/03/12 148,940.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 18,006.00 416,197.97 16,513.00 2,078,709.00 40,550,377.00 2,275,483.59 FECHA DE ELABORACION: 03/05/2012 Hoja: 532 de 1,577
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ESTADO DE SITUACION FINANCIERA - Toluca

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