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 1111 Efectivo 12,273,777.11 144,897,349.64 154,873,825.66 2,297,301.09 1111 000000001 OSFAIM102/11/04 0000000000001 0001 EFECTIVO POR DEPOSITAR 11,590,787.65 144,851,553.50 154,823,029.52 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 1 10312 DEPOSITO A BANCOS POR INGRESOS DEL DIA 01/03/12 0.00 914,422.88 29/03/2012 I 1 10312 POLIZA DE INGRESOS DEL DIA 1/03/12 937,470.25 0.00 27/03/2012 D 2 50312 DEPOSITO A BANCOS POR INGRESOS DEL DIA 05/03/12 0.00 9,451,722.00 29/03/2012 I 2 10312 POLIZA COMPLEMENTARIA DE INGRESOS DIA 1/03/12 8,437.00 0.00 29/03/2012 I 3 20312 POLIZA DE INGRESOS DIA 02/03/12 95,844.00 0.00 01/03/2012 E 3 413 IRENE ROMERO CASTILLO REINTEGRO CH-413 C.R.68433 1,535.00 0.00 27/03/2012 D 3 6312 DEPOSITO A BANCOS POR INGRESOS DEL DIA 06/03/12 0.00 1,480,867.00 27/03/2012 D 4 70312 DEPOSITO A BANCOS POR INGRESOS DEL DIA 07/03/12 0.00 1,063,902.00 29/03/2012 I 4 3312 POLIZA DE INGRESOS DIA 03/03/12 61,135.58 0.00 29/03/2012 I 5 4312 POLIZA DE INGRESOS DIA 04/03/12 14,712.00 0.00 27/03/2012 D 5 80312 DEPOSITO A BANCOS POR INGRESOS DEL DIA 08/03/12 0.00 1,069,833.00 27/03/2012 D 6 90312 DEPOSITO A BANCOS POR INGRESOS DEL DIA 09/03/12 0.00 982,860.00 29/03/2012 I 6 50312 POLIZA DE INGRESOS DIA 05/03/12 9,271,473.58 0.00 29/03/2012 I 7 50312 POLIZA COMPLEMENTARIA DE INGRESOS DIA 5/03/12 4,484.00 0.00 27/03/2012 D 7 100312 DEPOSITO A BANCOS POR INGRESOS DEL DIA 10/03/12 0.00 65,740.00 27/03/2012 D 8 120312 DEPOSITO A BANCOS POR INGRESOS DEL DIA 12/03/12 0.00 1,351,809.00 29/03/2012 I 8 60312 POLIZA DE INGRESOS DE DIA 6/03/12 1,476,240.58 0.00 27/03/2012 D 9 130312 DEPOSITO A BANCOS POR INGRESOS DEL DIA 13/03/12 0.00 1,182,820.00 29/03/2012 I 9 60312 POLIZA COMPLEMENTARIA DE INGRESOS DIA 06/03/12 1,825.00 0.00 29/03/2012 I 10 70312 POLIZA DE INGRESOS DEL DIA 07/03/12 1,062,002.58 0.00 27/03/2012 D 10 140312 DEPOSITO A BANCOS POR INGRESOS DEL DIA 14/03/12 0.00 1,510,523.00 27/03/2012 D 11 150312 DEPOSITO A BANCOS POR INGRESOS DEL DIA 15/03/12 0.00 1,179,177.00 29/03/2012 I 11 70312 POLIZA COMPLEMENTARIA DE INGRESOS DIA 07/3/12 3,658.00 0.00 29/03/2012 I 12 8312 POLIZA DE INGRESOS DEL DIA 08/03/12 1,066,115.13 0.00 27/03/2012 D 12 160312 DEPOSITO A BANCOS POR INGRESOS DEL DIA 16/03/12 0.00 1,820,034.00 27/03/2012 D 13 170312 DEPOSITO A BANCOS POR INGRESOS DEL DIA 17/03/12 0.00 69,333.00 29/03/2012 I 13 8312 POLIZA COMPLEMENTARIA DE INGRESOS DEL DIA 8/03/12 6,608.00 0.00 27/03/2012 D 14 20312 DEPOSITO A BANCOS POR INGRESOS DEL DIA 20/03/12 0.00 1,580,150.00 29/03/2012 I 14 90312 POLIZA DE INGRESOS DEL DIA 09/03/12 983,173.77 0.00 29/03/2012 I 15 90312 POLIZA COMPLEMENTARIA DE INGRESOS DIA 09/03/12 8,786.00 0.00 27/03/2012 D 15 210312 DEPOSITO A BANCOS POR INGRESOS DEL DIA 21/03/12 0.00 2,208,642.00 29/03/2012 I 16 100312 POLIZA DE INGRESOS DEL DIA 10/03/12 56,941.63 0.00 28/03/2012 D 16 220312 DEPOSITO A BANCOS POR INGRESOS DEL DIA 22/03/12 0.00 1,402,969.00 29/03/2012 I 17 100312 POLIZA COMPLEMENTARIA DE INGRESOS DIA 10/03/12 12,854.00 0.00 28/03/2012 D 17 230312 DEPOSITO A BANCOS POR INGRESOS DEL DIA 23/03/12 0.00 3,695,852.00 29/03/2012 I 18 110312 POLIZA DE INGRESOS DEL DIA 11/03/12 10,207.00 0.00 29/03/2012 I 19 120312 POLIZA DE INGRESOS DEL DIA 12/03/12 1,319,360.31 0.00 13/03/2012 I 20 120312 POLIZA COMPLEMENTARIA DE INGRESOS DIA 12/03/12 3,658.00 0.00 29/03/2012 I 21 130312 POLIZA DE INGRESOS DEL DIA 13/03/12 1,168,485.55 0.00 14/03/2012 I 22 130312 POLIZA COMPLEMENTARIA DE INGRESOS DIA 13/3/12 6,195.00 0.00 14/03/2012 I 23 140312 POLIZA DE INGRESOS DIA 14/03/12 1,484,265.43 0.00 15/03/2012 I 24 70312 POLIZA COMPLEMENTARIA DE INGRESOS DIA 7/03/12 2,749.56 0.00 15/03/2012 I 25 8312 POLIZA COMPLEMENTARIA DE INGRESOS DIA 8/03/12 22,378.05 0.00 15/03/2012 I 26 90312 POLIZA COMPLEMENTARIA DE INGRESOS DIA 9/03/12 5,560.80 0.00 15/03/2012 I 27 100312 POLIZA COMPLEMENTARIA DE INGRESOS DIA 10/03/12 1,402.70 0.00 15/03/2012 I 28 110312 POLIZA COMPLEMENTARIA DE INGRESOS DIA 11/03/12 1,103.55 0.00 1,619,311.63 FECHA DE ELABORACION: 03/05/2012 Hoja: 1 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 29 120312 POLIZA COMPLEMENTARIA DE INGRESOS DIA 12/03/12 6,504.56 0.00 15/03/2012 I 30 140312 POLIZA COMPLEMENTARIA DE INGRESOS DIA 14/03/12 5,723.00 0.00 15/03/2012 I 31 150312 POLIZA DE INGRESOS DEL DIA 15/03/12 1,146,689.24 0.00 16/03/2012 I 32 150312 POLIZA COMPLEMENTARIA DEL DIA 15/03/12 7,847.00 0.00 16/03/2012 I 33 160312 POLIZA DE INGRESOS DEL DIA 16/03/12 2,512,109.17 0.00 17/03/2012 I 34 160312 POLIZA COMPLEMENTARIA DEL DIA 16/03/12 5,664.00 0.00 29/03/2012 D 34 240312 DEPOSITO A BANCOS POR INGRESOS DIA 24/03/12 0.00 97,625.00 29/03/2012 D 35 260312 DEPOSITO A BANCOS POR INGRESOS DEL DIA 26/03/12 0.00 1,910,753.00 17/03/2012 I 35 170312 POLIZA DE INGRESOS DEL DIA 17/03/12 63,650.15 0.00 20/03/2012 I 36 130312 POLIZA COMPLEMENTARIA DE INGRESOS DIA 13/3/12 15,401.89 0.00 20/03/2012 I 37 170312 POLIZA COMPLEMENTARIA DE INGRESOS DIA 17/3/12 9,017.00 0.00 20/03/2012 I 38 180312 POLIZA DE INGRESOS DEL DIA 18/3/12 13,132.00 0.00 29/03/2012 D 38 290212 OM CHRISTIAN ALVARADO PECHIR REINTEGRO CH-9518 0.00 898.00 20/03/2012 I 39 190312 POLIZA DE INGRESOS DEL DIA 19/03/12 20,734.00 0.00 29/03/2012 D 39 290212 SILVIA MELGAR CALDERON REINTEGRO CH-9522 0.00 54.93 20/03/2012 I 40 20312 POLIZA DE INGRESOS DEL DIA 20/03/12 1,521,788.61 0.00 29/03/2012 D 40 290212 ENRIQUE ZENDEJAS MAYA REINTEGRO DEL CH-6395 0.00 13,307.06 29/03/2012 D 41 290212 NICOLAS ESCALONA RAMIREZ REINTEGRO DEL CH-9519 0.00 8,000.00 21/03/2012 I 41 140312 POLIZA COMPLEMENTARIA DE INGRESOS DIA 14/03/12 13,597.27 0.00 21/03/2012 I 42 150312 POLIZA COMPLEMENTARIA DE INGRESOS DIA 15/03/12 7,213.49 0.00 21/03/2012 I 43 160312 POLIZA COMPLEMENTARIA DE INGRESOS DIA 16/03/12 11,467.39 0.00 21/03/2012 I 44 170312 POLIZA COMPLEMENTARIA DE INGRESOS DIA 17/03/12 4,341.72 0.00 21/03/2012 I 45 180312 POLIZA COMPLEMENTARIA DE INGRESOS DIA 18/03/12 998.98 0.00 21/03/2012 I 46 190312 POLIZA COMPLEMENTARIA DE INGRESOS DIA 19/03/12 2,002.44 0.00 21/03/2012 I 47 20312 POLIZA COMPLEMENTARIA DE INGRESOS DIA 20/03/12 3,133.00 0.00 21/03/2012 I 48 21312 POLIZA DE INGRESOS DIA 21/03/12 2,165,847.28 0.00 22/03/2012 I 49 21312 POLIZA COMPLEMENTARIA DE INGRESOS DIA 21/03/12 2,478.00 0.00 22/03/2012 I 50 220312 POLIZA DE INGRESOS DEL DIA 22/03/12 1,415,466.39 0.00 23/03/2012 I 51 200312 POLIZA COMPLEMENTARIA DE INGRESOS DIA 20/03/12 32,825.67 0.00 23/03/2012 I 52 210312 POLIZA COMPLEMENTARIA DE INGRESOS DIA 21/03/12 24,390.90 0.00 30/03/2012 D 53 270312 DEPOSITO A BANCOS POR INGRESOS DEL DIA 27/03/12 0.00 1,644,618.00 23/03/2012 I 53 220312 POLIZA COMPLEMENTARIA DE INGRESOS DIA 22/03/12 34,805.54 0.00 23/03/2012 I 54 230312 POLIZA DE INGRESOS DEL DIA 23/03/12 3,603,767.36 0.00 31/03/2012 D 54 280312 DEPOSITO A BANCOS POR INGRESOS DEL DIA 28/03/12 0.00 3,258,197.00 31/03/2012 D 55 290312 DEPOSITO A BANCOS POR INGRESOS DEL DIA 29/03/12 0.00 2,465,228.00 24/03/2012 I 55 230312 POLIZA COMPLEMENTARIA DE INGRESOS DIA 23/03/12 4,099.00 0.00 24/03/2012 I 56 240312 POLIZA DE INGRESOS DEL DIA 24/03/12 93,513.34 0.00 31/03/2012 D 56 300312 DEPOSITO A BANCOS POR INGRESOS DEL DIA 30/03/12 0.00 35,427,135.00 31/03/2012 D 57 310312 DEPOSITO A BANCOS POR INGRESOS DEL DIA 31/03/12 0.00 481,062.00 26/03/2012 I 57 240312 POLIZA COMPLEMENTARIA DE INGRESOS DIA 24/3/12 10,053.00 0.00 26/03/2012 I 58 250312 POLIZA DE INGRESOS DEL DIA 25/03/12 12,557.00 0.00 26/03/2012 I 59 260312 POLIZA DE INGRESOS DEL DIA 26/03/12 1,868,085.14 0.00 27/03/2012 I 60 260312 POLIZA COMPLEMENTARIA DE INGRESOS DIA 26/03/12 5,120.00 0.00 27/03/2012 I 61 270312 POLIZA DE INGRESOS DEL DIA 27/03/12 1,649,443.95 0.00 28/03/2012 I 62 230312 POLIZA COMPLEMENTARIA DE INGRESOS DIA 23/03/12 17,521.47 0.00 28/03/2012 I 63 240312 POLIZA COMPLEMENTARIA DE INGRESOS DIA 24/03/12 3,489.13 0.00 28/03/2012 I 64 250312 POLIZA COMPLEMENTARIA DE INGRESOS DIA 25/03/12 2,560.23 0.00 28/03/2012 I 65 260312 POLIZA COMPLEMENTARIA DE INGRESOS DIA 26/03/12 16,947.93 0.00 28/03/2012 I 66 270312 POLIZA COMPLEMENTARIA DE INGRESOS DIA 27/03/12 1,593.00 0.00 28/03/2012 I 67 280312 POLIZA DE INGRESOS DEL DIA 28/03/12 3,216,047.43 0.00 29/03/2012 I 68 280312 POLIZA COMPLEMENTARIA DE INGRESOS DIA 28/03/12 4,661.00 0.00 FECHA DE ELABORACION: 03/05/2012 Hoja: 2 de 1,577
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ESTADO DE SITUACION FINANCIERA - Toluca

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