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 000000004 OSFAIM102/11/04 0000000000025 608806161 SUBSEMUN 2009 30/03/2012 D 70 300312 608806291 FEIEF 2009 27,513,547.67 0.00 30/03/2012 D 70 300312 608806291 FEIEF 2009 0.00 27,513,547.67 30/03/2012 D 70 300312 608806291 FEIEF 2009 27,510,108.91 0.00 30/03/2012 D 70 300312 608806291 FEIEF 2009 0.00 27,510,108.91 30/03/2012 D 70 300312 608806291 FEIEF 2009 27,506,670.58 0.00 30/03/2012 D 70 300312 608806291 FEIEF 2009 0.00 27,506,670.58 30/03/2012 D 70 300312 608806291 FEIEF 2009 27,496,359.45 0.00 30/03/2012 D 70 300312 608806291 FEIEF 2009 0.00 27,496,359.45 30/03/2012 D 70 300312 608806291 FEIEF 2009 27,544,513.25 0.00 30/03/2012 D 70 300312 608806291 FEIEF 2009 0.00 27,561,731.56 31/03/2012 D 137 310312 CORTE COMPLEMENTARIA DEL DIA 31/03/12 REND. 103,140.61 0.00 T O T A L : 550,450,116.23 550,450,116.03 20,000.00 7,646,155.43 7,646,155.43 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 71 300312 608806161 SUBSEMUN 2009 382,756.90 0.00 30/03/2012 D 71 300312 608806161 SUBSEMUN 2009 0.00 382,756.90 30/03/2012 D 71 300312 608806161 SUBSEMUN 2009 382,613.42 0.00 30/03/2012 D 71 300312 608806161 SUBSEMUN 2009 0.00 382,613.42 30/03/2012 D 71 300312 608806161 SUBSEMUN 2009 382,565.60 0.00 30/03/2012 D 71 300312 608806161 SUBSEMUN 2009 0.00 382,565.60 30/03/2012 D 71 300312 608806161 SUBSEMUN 2009 382,517.79 0.00 30/03/2012 D 71 300312 608806161 SUBSEMUN 2009 0.00 382,517.79 30/03/2012 D 71 300312 608806161 SUBSEMUN 2009 382,469.99 0.00 30/03/2012 D 71 300312 608806161 SUBSEMUN 2009 0.00 382,900.43 30/03/2012 D 71 300312 608806161 SUBSEMUN 2009 382,900.43 0.00 30/03/2012 D 71 300312 608806161 SUBSEMUN 2009 0.00 382,948.29 30/03/2012 D 71 300312 608806161 SUBSEMUN 2009 381,896.91 0.00 30/03/2012 D 71 300312 608806161 SUBSEMUN 2009 0.00 381,896.91 30/03/2012 D 71 300312 608806161 SUBSEMUN 2009 381,849.19 0.00 30/03/2012 D 71 300312 608806161 SUBSEMUN 2009 0.00 381,849.19 30/03/2012 D 71 300312 608806161 SUBSEMUN 2009 381,801.46 0.00 30/03/2012 D 71 300312 608806161 SUBSEMUN 2009 0.00 382,804.74 30/03/2012 D 71 300312 608806161 SUBSEMUN 2009 381,753.75 0.00 30/03/2012 D 71 300312 608806161 SUBSEMUN 2009 0.00 381,753.75 30/03/2012 D 71 300312 608806161 SUBSEMUN 2009 381,562.97 0.00 30/03/2012 D 71 300312 608806161 SUBSEMUN 2009 0.00 381,562.97 30/03/2012 D 71 300312 608806161 SUBSEMUN 2009 381,515.82 0.00 30/03/2012 D 71 300312 608806161 SUBSEMUN 2009 0.00 382,469.99 30/03/2012 D 71 300312 608806161 SUBSEMUN 2009 382,278.88 0.00 30/03/2012 D 71 300312 608806161 SUBSEMUN 2009 0.00 382,278.88 30/03/2012 D 71 300312 608806161 SUBSEMUN 2009 382,231.11 0.00 30/03/2012 D 71 300312 608806161 SUBSEMUN 2009 0.00 382,231.11 30/03/2012 D 71 300312 608806161 SUBSEMUN 2009 382,183.35 0.00 30/03/2012 D 71 300312 608806161 SUBSEMUN 2009 0.00 382,183.35 30/03/2012 D 71 300312 608806161 SUBSEMUN 2009 382,135.59 0.00 30/03/2012 D 71 300312 608806161 SUBSEMUN 2009 0.00 382,135.59 30/03/2012 D 71 300312 608806161 SUBSEMUN 2009 382,087.84 0.00 30/03/2012 D 71 300312 608806161 SUBSEMUN 2009 0.00 382,087.84 30/03/2012 D 71 300312 608806161 SUBSEMUN 2009 381,944.64 0.00 20,000.00 FECHA DE ELABORACION: 03/05/2012 Hoja: 17 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 000000004 OSFAIM102/11/04 0000000000027 622550170 FISM 2003 30/03/2012 D 71 300312 608806161 SUBSEMUN 2009 0.00 381,944.64 30/03/2012 D 71 300312 608806161 SUBSEMUN 2009 0.00 381,801.46 30/03/2012 D 71 300312 608806161 SUBSEMUN 2009 382,852.58 0.00 30/03/2012 D 71 300312 608806161 SUBSEMUN 2009 0.00 382,852.58 30/03/2012 D 71 300312 608806161 SUBSEMUN 2009 382,804.74 0.00 31/03/2012 D 137 310312 CORTE COMPLEMENTARIA DEL DIA 31/03/12 REND. 1,432.47 0.00 T O T A L : 7,646,155.43 7,646,155.43 20,004.12 7,781,553.61 7,781,553.41 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 72 300312 622550170 FISM 2003 0.00 409,431.31 30/03/2012 D 72 300312 622550170 FISM 2003 409,431.31 0.00 30/03/2012 D 72 300312 622550170 FISM 2003 0.00 409,482.48 30/03/2012 D 72 300312 622550170 FISM 2003 409,482.48 0.00 30/03/2012 D 72 300312 622550170 FISM 2003 0.00 409,533.66 30/03/2012 D 72 300312 622550170 FISM 2003 409,533.66 0.00 30/03/2012 D 72 300312 622550170 FISM 2003 0.00 409,789.60 30/03/2012 D 72 300312 622550170 FISM 2003 409,328.99 0.00 30/03/2012 D 72 300312 622550170 FISM 2003 409,789.60 0.00 30/03/2012 D 72 300312 622550170 FISM 2003 0.00 409,840.81 30/03/2012 D 72 300312 622550170 FISM 2003 0.00 410,250.77 30/03/2012 D 72 300312 622550170 FISM 2003 410,199.51 0.00 30/03/2012 D 72 300312 622550170 FISM 2003 408,712.02 0.00 30/03/2012 D 72 300312 622550170 FISM 2003 0.00 408,766.66 30/03/2012 D 72 300312 622550170 FISM 2003 408,766.66 0.00 30/03/2012 D 72 300312 622550170 FISM 2003 0.00 408,971.04 30/03/2012 D 72 300312 622550170 FISM 2003 409,380.15 0.00 30/03/2012 D 72 300312 622550170 FISM 2003 0.00 409,022.15 30/03/2012 D 72 300312 622550170 FISM 2003 409,022.15 0.00 30/03/2012 D 72 300312 622550170 FISM 2003 0.00 409,073.28 30/03/2012 D 72 300312 622550170 FISM 2003 409,073.28 0.00 30/03/2012 D 72 300312 622550170 FISM 2003 0.00 409,124.41 30/03/2012 D 72 300312 622550170 FISM 2003 409,124.41 0.00 30/03/2012 D 72 300312 622550170 FISM 2003 0.00 409,175.55 30/03/2012 D 72 300312 622550170 FISM 2003 409,175.55 0.00 30/03/2012 D 72 300312 622550170 FISM 2003 409,840.81 0.00 30/03/2012 D 72 300312 622550170 FISM 2003 0.00 409,892.04 30/03/2012 D 72 300312 622550170 FISM 2003 409,892.04 0.00 30/03/2012 D 72 300312 622550170 FISM 2003 0.00 410,045.75 30/03/2012 D 72 300312 622550170 FISM 2003 410,045.75 0.00 30/03/2012 D 72 300312 622550170 FISM 2003 0.00 410,097.00 30/03/2012 D 72 300312 622550170 FISM 2003 410,097.00 0.00 30/03/2012 D 72 300312 622550170 FISM 2003 0.00 410,148.25 30/03/2012 D 72 300312 622550170 FISM 2003 0.00 409,328.99 30/03/2012 D 72 300312 622550170 FISM 2003 408,971.04 0.00 30/03/2012 D 72 300312 622550170 FISM 2003 410,148.25 0.00 30/03/2012 D 72 300312 622550170 FISM 2003 0.00 410,199.51 30/03/2012 D 72 300312 622550170 FISM 2003 0.00 409,380.15 31/03/2012 D 137 310312 CORTE COMPLEMENTARIA DEL DIA 31/03/12 REND. 1,538.95 0.00 20,004.32 FECHA DE ELABORACION: 03/05/2012 Hoja: 18 de 1,577
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ESTADO DE SITUACION FINANCIERA - Toluca

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