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 1112 000000004 OSFAIM102/11/04 0000000000028 618659302 GIS 2008 0000000000029 622550086 FAFM 2001 T O T A L : 61,774.93 7,781,553.61 7,781,553.41 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 31/03/2012 D 137 310312 CORTE COMPLEMENTARIA DEL DIA 31/03/12 REND. 26.88 0.00 T O T A L : 26.88 0.00 20,004.12 26.88 15,183,829.44 0.00 15,183,829.24 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 73 300312 622550086 FAFM 2001 760,273.42 0.00 30/03/2012 D 73 300312 622550086 FAFM 2001 0.00 758,944.37 30/03/2012 D 73 300312 622550086 FAFM 2001 758,944.37 0.00 30/03/2012 D 73 300312 622550086 FAFM 2001 0.00 759,039.24 30/03/2012 D 73 300312 622550086 FAFM 2001 759,039.24 0.00 30/03/2012 D 73 300312 622550086 FAFM 2001 0.00 759,134.12 30/03/2012 D 73 300312 622550086 FAFM 2001 759,134.12 0.00 30/03/2012 D 73 300312 622550086 FAFM 2001 0.00 759,513.64 30/03/2012 D 73 300312 622550086 FAFM 2001 759,513.64 0.00 30/03/2012 D 73 300312 622550086 FAFM 2001 0.00 759,608.58 30/03/2012 D 73 300312 622550086 FAFM 2001 759,608.58 0.00 30/03/2012 D 73 300312 622550086 FAFM 2001 0.00 759,703.52 30/03/2012 D 73 300312 622550086 FAFM 2001 759,703.52 0.00 30/03/2012 D 73 300312 622550086 FAFM 2001 0.00 759,798.48 30/03/2012 D 73 300312 622550086 FAFM 2001 759,798.48 0.00 30/03/2012 D 73 300312 622550086 FAFM 2001 0.00 760,463.48 30/03/2012 D 73 300312 622550086 FAFM 2001 0.00 758,091.19 30/03/2012 D 73 300312 622550086 FAFM 2001 758,091.19 0.00 30/03/2012 D 73 300312 622550086 FAFM 2001 0.00 758,185.94 30/03/2012 D 73 300312 622550086 FAFM 2001 0.00 760,368.44 30/03/2012 D 73 300312 622550086 FAFM 2001 758,185.94 0.00 30/03/2012 D 73 300312 622550086 FAFM 2001 0.00 758,280.71 30/03/2012 D 73 300312 622550086 FAFM 2001 758,280.71 0.00 30/03/2012 D 73 300312 622550086 FAFM 2001 0.00 758,375.49 30/03/2012 D 73 300312 622550086 FAFM 2001 758,375.49 0.00 30/03/2012 D 73 300312 622550086 FAFM 2001 0.00 758,470.28 30/03/2012 D 73 300312 622550086 FAFM 2001 758,470.28 0.00 30/03/2012 D 73 300312 622550086 FAFM 2001 0.00 758,754.69 30/03/2012 D 73 300312 622550086 FAFM 2001 758,754.69 0.00 30/03/2012 D 73 300312 622550086 FAFM 2001 0.00 758,849.52 30/03/2012 D 73 300312 622550086 FAFM 2001 758,849.52 0.00 30/03/2012 D 73 300312 622550086 FAFM 2001 760,368.44 0.00 30/03/2012 D 73 300312 622550086 FAFM 2001 757,614.56 0.00 30/03/2012 D 73 300312 622550086 FAFM 2001 0.00 757,712.33 30/03/2012 D 73 300312 622550086 FAFM 2001 757,712.33 0.00 30/03/2012 D 73 300312 622550086 FAFM 2001 0.00 760,083.40 30/03/2012 D 73 300312 622550086 FAFM 2001 760,083.40 0.00 30/03/2012 D 73 300312 622550086 FAFM 2001 0.00 760,178.40 30/03/2012 D 73 300312 622550086 FAFM 2001 760,178.40 0.00 30/03/2012 D 73 300312 622550086 FAFM 2001 0.00 760,273.42 61,801.81 20,004.32 FECHA DE ELABORACION: 03/05/2012 Hoja: 19 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 1112 000000004 OSFAIM102/11/04 0000000000030 622550143 FISM 2001 0000000000031 622550125 PREDIAL 31/03/2012 D 137 310312 CORTE COMPLEMENTARIA DEL DIA 31/03/12 REND. 2,849.12 0.00 T O T A L : 15,183,829.44 15,183,829.24 20,004.12 39,399,799.85 39,399,799.65 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 74 300312 622550143 FISM 2001 1,972,304.52 0.00 30/03/2012 D 74 300312 622550143 FISM 2001 0.00 1,972,304.52 30/03/2012 D 74 300312 622550143 FISM 2001 1,971,565.18 0.00 30/03/2012 D 74 300312 622550143 FISM 2001 0.00 1,971,565.18 30/03/2012 D 74 300312 622550143 FISM 2001 1,971,318.77 0.00 30/03/2012 D 74 300312 622550143 FISM 2001 0.00 1,971,318.77 30/03/2012 D 74 300312 622550143 FISM 2001 1,971,072.39 0.00 30/03/2012 D 74 300312 622550143 FISM 2001 0.00 1,971,072.39 30/03/2012 D 74 300312 622550143 FISM 2001 1,970,826.04 0.00 30/03/2012 D 74 300312 622550143 FISM 2001 0.00 1,970,826.04 30/03/2012 D 74 300312 622550143 FISM 2001 1,969,841.14 0.00 30/03/2012 D 74 300312 622550143 FISM 2001 0.00 1,969,841.14 30/03/2012 D 74 300312 622550143 FISM 2001 1,969,594.95 0.00 30/03/2012 D 74 300312 622550143 FISM 2001 0.00 1,969,594.95 30/03/2012 D 74 300312 622550143 FISM 2001 0.00 1,967,380.70 30/03/2012 D 74 300312 622550143 FISM 2001 1,967,134.81 0.00 30/03/2012 D 74 300312 622550143 FISM 2001 0.00 1,967,134.81 30/03/2012 D 74 300312 622550143 FISM 2001 1,966,151.73 0.00 30/03/2012 D 74 300312 622550143 FISM 2001 0.00 1,966,151.73 30/03/2012 D 74 300312 622550143 FISM 2001 1,965,904.60 0.00 30/03/2012 D 74 300312 622550143 FISM 2001 0.00 1,973,290.83 30/03/2012 D 74 300312 622550143 FISM 2001 0.00 1,973,044.21 30/03/2012 D 74 300312 622550143 FISM 2001 1,972,797.62 0.00 30/03/2012 D 74 300312 622550143 FISM 2001 0.00 1,972,797.62 30/03/2012 D 74 300312 622550143 FISM 2001 1,972,551.06 0.00 30/03/2012 D 74 300312 622550143 FISM 2001 0.00 1,972,551.06 30/03/2012 D 74 300312 622550143 FISM 2001 1,969,348.79 0.00 30/03/2012 D 74 300312 622550143 FISM 2001 0.00 1,969,348.79 30/03/2012 D 74 300312 622550143 FISM 2001 1,969,102.65 0.00 30/03/2012 D 74 300312 622550143 FISM 2001 0.00 1,969,102.65 30/03/2012 D 74 300312 622550143 FISM 2001 1,968,856.55 0.00 30/03/2012 D 74 300312 622550143 FISM 2001 0.00 1,968,856.55 30/03/2012 D 74 300312 622550143 FISM 2001 1,968,118.54 0.00 30/03/2012 D 74 300312 622550143 FISM 2001 0.00 1,968,118.54 30/03/2012 D 74 300312 622550143 FISM 2001 1,967,872.56 0.00 30/03/2012 D 74 300312 622550143 FISM 2001 0.00 1,967,872.56 30/03/2012 D 74 300312 622550143 FISM 2001 1,967,626.61 0.00 30/03/2012 D 74 300312 622550143 FISM 2001 0.00 1,967,626.61 30/03/2012 D 74 300312 622550143 FISM 2001 1,973,044.21 0.00 30/03/2012 D 74 300312 622550143 FISM 2001 1,967,380.70 0.00 31/03/2012 D 137 310312 CORTE COMPLEMENTARIA DEL DIA 31/03/12 REND. 7,386.43 0.00 T O T A L : 39,399,799.85 39,399,799.65 38,591.88 29,292,439.05 29,310,112.14 20,004.32 20,918.79 FECHA DE ELABORACION: 03/05/2012 Hoja: 20 de 1,577
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ESTADO DE SITUACION FINANCIERA - Toluca

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