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 1114 000000017 OSFAIM102/11/04 0000000000023 8281544 FISM 2002 INVERSION 30/03/2012 D 103 300312 8077629 PREDIAL INVERSION 60,938,778.37 0.00 30/03/2012 D 103 300312 8077629 PREDIAL INVERSION 0.00 60,843,222.16 30/03/2012 D 103 300312 8077629 PREDIAL INVERSION 60,843,222.16 0.00 30/03/2012 D 103 300312 8077629 PREDIAL INVERSION 0.00 60,727,713.15 30/03/2012 D 103 300312 8077629 PREDIAL INVERSION 0.00 61,663,236.23 30/03/2012 D 103 300312 8077629 PREDIAL INVERSION 61,663,236.23 0.00 30/03/2012 D 103 300312 8077629 PREDIAL INVERSION 0.00 61,568,086.31 30/03/2012 D 103 300312 8077629 PREDIAL INVERSION 62,544,728.18 0.00 30/03/2012 D 103 300312 8077629 PREDIAL INVERSION 0.00 61,432,597.48 30/03/2012 D 103 300312 8077629 PREDIAL INVERSION 61,432,597.48 0.00 30/03/2012 D 103 300312 8077629 PREDIAL INVERSION 0.00 61,381,276.94 30/03/2012 D 103 300312 8077629 PREDIAL INVERSION 61,381,276.94 0.00 30/03/2012 D 103 300312 8077629 PREDIAL INVERSION 0.00 61,323,899.07 30/03/2012 D 103 300312 8077629 PREDIAL INVERSION 61,323,899.07 0.00 30/03/2012 D 103 300312 8077629 PREDIAL INVERSION 0.00 61,178,952.05 30/03/2012 D 103 300312 8077629 PREDIAL INVERSION 61,178,952.05 0.00 30/03/2012 D 103 300312 8077629 PREDIAL INVERSION 61,978,733.91 0.00 30/03/2012 D 103 300312 8077629 PREDIAL INVERSION 0.00 61,035,004.58 30/03/2012 D 103 300312 8077629 PREDIAL INVERSION 61,035,004.58 0.00 30/03/2012 D 103 300312 8077629 PREDIAL INVERSION 0.00 60,938,778.37 30/03/2012 D 103 300312 8077629 PREDIAL INVERSION 60,727,713.15 0.00 30/03/2012 D 103 300312 8077629 PREDIAL INVERSION 0.00 60,617,530.36 30/03/2012 D 103 300312 8077629 PREDIAL INVERSION 60,617,530.36 0.00 30/03/2012 D 103 300312 8077629 PREDIAL INVERSION 0.00 4,322,650.34 30/03/2012 D 103 300312 8077629 PREDIAL INVERSION 4,322,650.34 0.00 30/03/2012 D 103 300312 8077629 PREDIAL INVERSION 63,018,203.87 0.00 30/03/2012 D 103 300312 8077629 PREDIAL INVERSION 0.00 62,388,164.17 T O T A L : 1,291,435,076.45 1,284,363,900.72 642,113.44 13,510,921.66 13,508,541.51 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 03/03/2012 D 100 300312 8281544 FISM 2002 INVERSION 644,493.59 0.00 03/03/2012 D 100 300312 8281544 FISM 2002 INVERSION 0.00 644,414.29 03/03/2012 D 100 300312 8281544 FISM 2002 INVERSION 644,414.29 0.00 03/03/2012 D 100 300312 8281544 FISM 2002 INVERSION 0.00 644,335.00 03/03/2012 D 100 300312 8281544 FISM 2002 INVERSION 643,780.28 0.00 03/03/2012 D 100 300312 8281544 FISM 2002 INVERSION 0.00 642,593.23 03/03/2012 D 100 300312 8281544 FISM 2002 INVERSION 642,672.30 0.00 03/03/2012 D 100 300312 8281544 FISM 2002 INVERSION 0.00 642,672.30 03/03/2012 D 100 300312 8281544 FISM 2002 INVERSION 642,751.39 0.00 03/03/2012 D 100 300312 8281544 FISM 2002 INVERSION 0.00 642,751.39 03/03/2012 D 100 300312 8281544 FISM 2002 INVERSION 642,830.48 0.00 03/03/2012 D 100 300312 8281544 FISM 2002 INVERSION 0.00 642,830.48 03/03/2012 D 100 300312 8281544 FISM 2002 INVERSION 643,067.79 0.00 03/03/2012 D 100 300312 8281544 FISM 2002 INVERSION 0.00 643,067.79 03/03/2012 D 100 300312 8281544 FISM 2002 INVERSION 643,146.92 0.00 03/03/2012 D 100 300312 8281544 FISM 2002 INVERSION 0.00 643,146.92 03/03/2012 D 100 300312 8281544 FISM 2002 INVERSION 643,226.06 0.00 03/03/2012 D 100 300312 8281544 FISM 2002 INVERSION 0.00 643,226.06 03/03/2012 D 100 300312 8281544 FISM 2002 INVERSION 0.00 643,780.28 644,493.59 FECHA DE ELABORACION: 03/05/2012 Hoja: 103 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 1114 000000017 OSFAIM102/11/04 0000000000024 8281560 FISM 2004 INVERSION 03/03/2012 D 100 300312 8281544 FISM 2002 INVERSION 643,859.50 0.00 03/03/2012 D 100 300312 8281544 FISM 2002 INVERSION 0.00 643,859.50 03/03/2012 D 100 300312 8281544 FISM 2002 INVERSION 643,938.73 0.00 03/03/2012 D 100 300312 8281544 FISM 2002 INVERSION 0.00 643,701.07 03/03/2012 D 100 300312 8281544 FISM 2002 INVERSION 0.00 644,176.45 03/03/2012 D 100 300312 8281544 FISM 2002 INVERSION 644,255.72 0.00 03/03/2012 D 100 300312 8281544 FISM 2002 INVERSION 0.00 643,938.73 03/03/2012 D 100 300312 8281544 FISM 2002 INVERSION 644,176.45 0.00 03/03/2012 D 100 300312 8281544 FISM 2002 INVERSION 0.00 644,255.72 03/03/2012 D 100 300312 8281544 FISM 2002 INVERSION 644,335.00 0.00 03/03/2012 D 100 300312 8281544 FISM 2002 INVERSION 0.00 642,113.44 03/03/2012 D 100 300312 8281544 FISM 2002 INVERSION 642,198.03 0.00 03/03/2012 D 100 300312 8281544 FISM 2002 INVERSION 0.00 642,277.06 03/03/2012 D 100 300312 8281544 FISM 2002 INVERSION 0.00 642,198.03 03/03/2012 D 100 300312 8281544 FISM 2002 INVERSION 642,277.06 0.00 03/03/2012 D 100 300312 8281544 FISM 2002 INVERSION 642,514.17 0.00 03/03/2012 D 100 300312 8281544 FISM 2002 INVERSION 0.00 642,514.17 03/03/2012 D 100 300312 8281544 FISM 2002 INVERSION 642,593.23 0.00 03/03/2012 D 100 300312 8281544 FISM 2002 INVERSION 643,305.22 0.00 03/03/2012 D 100 300312 8281544 FISM 2002 INVERSION 0.00 643,305.22 03/03/2012 D 100 300312 8281544 FISM 2002 INVERSION 643,384.38 0.00 03/03/2012 D 100 300312 8281544 FISM 2002 INVERSION 0.00 643,384.38 03/03/2012 D 100 300312 8281544 FISM 2002 INVERSION 643,701.07 0.00 T O T A L : 13,510,921.66 13,508,541.51 804,424.20 18,601,878.39 18,598,584.80 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 101 300312 8281560 FISM 2004 INVERSION 806,724.56 0.00 30/03/2012 D 101 300312 8281560 FISM 2004 INVERSION 0.00 807,022.41 30/03/2012 D 101 300312 8281560 FISM 2004 INVERSION 807,320.34 0.00 30/03/2012 D 101 300312 8281560 FISM 2004 INVERSION 0.00 807,320.34 30/03/2012 D 101 300312 8281560 FISM 2004 INVERSION 807,419.68 0.00 30/03/2012 D 101 300312 8281560 FISM 2004 INVERSION 0.00 807,419.68 30/03/2012 D 101 300312 8281560 FISM 2004 INVERSION 807,519.04 0.00 30/03/2012 D 101 300312 8281560 FISM 2004 INVERSION 0.00 807,519.04 30/03/2012 D 101 300312 8281560 FISM 2004 INVERSION 807,618.41 0.00 30/03/2012 D 101 300312 8281560 FISM 2004 INVERSION 0.00 807,618.41 30/03/2012 D 101 300312 8281560 FISM 2004 INVERSION 807,717.79 0.00 30/03/2012 D 101 300312 8281560 FISM 2004 INVERSION 0.00 805,435.25 30/03/2012 D 101 300312 8281560 FISM 2004 INVERSION 805,534.37 0.00 30/03/2012 D 101 300312 8281560 FISM 2004 INVERSION 0.00 805,534.37 30/03/2012 D 101 300312 8281560 FISM 2004 INVERSION 805,633.49 0.00 30/03/2012 D 101 300312 8281560 FISM 2004 INVERSION 0.00 805,633.49 30/03/2012 D 101 300312 8281560 FISM 2004 INVERSION 805,930.90 0.00 30/03/2012 D 101 300312 8281560 FISM 2004 INVERSION 0.00 805,930.90 30/03/2012 D 101 300312 8281560 FISM 2004 INVERSION 806,030.07 0.00 30/03/2012 D 101 300312 8281560 FISM 2004 INVERSION 0.00 806,030.07 30/03/2012 D 101 300312 8281560 FISM 2004 INVERSION 806,129.26 0.00 30/03/2012 D 101 300312 8281560 FISM 2004 INVERSION 0.00 806,129.26 30/03/2012 D 101 300312 8281560 FISM 2004 INVERSION 806,228.46 0.00 807,717.79 FECHA DE ELABORACION: 03/05/2012 Hoja: 104 de 1,577
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ESTADO DE SITUACION FINANCIERA - Toluca

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