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 000000017 1112 000000017 OSFAIM102/11/04 0000000000019 8281560 FISM 2004 0000000000020 8282001 FAFM 2002 T O T A L : 20,009.58 13,510,921.96 13,510,921.66 18,601,999.65 18,601,878.39 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 101 300312 8281560 FISM 2004 807,022.41 0.00 30/03/2012 D 101 300312 8281560 FISM 2004 0.00 807,320.34 30/03/2012 D 101 300312 8281560 FISM 2004 807,320.34 0.00 30/03/2012 D 101 300312 8281560 FISM 2004 0.00 807,419.68 30/03/2012 D 101 300312 8281560 FISM 2004 807,419.68 0.00 30/03/2012 D 101 300312 8281560 FISM 2004 0.00 807,519.04 30/03/2012 D 101 300312 8281560 FISM 2004 807,519.04 0.00 30/03/2012 D 101 300312 8281560 FISM 2004 0.00 807,618.41 30/03/2012 D 101 300312 8281560 FISM 2004 1,222,159.33 0.00 30/03/2012 D 101 300312 8281560 FISM 2004 0.00 1,222,159.33 30/03/2012 D 101 300312 8281560 FISM 2004 0.00 805,435.25 30/03/2012 D 101 300312 8281560 FISM 2004 806,923.11 0.00 30/03/2012 D 101 300312 8281560 FISM 2004 0.00 806,923.11 30/03/2012 D 101 300312 8281560 FISM 2004 806,823.83 0.00 30/03/2012 D 101 300312 8281560 FISM 2004 0.00 806,823.83 30/03/2012 D 101 300312 8281560 FISM 2004 806,724.56 0.00 30/03/2012 D 101 300312 8281560 FISM 2004 807,618.41 0.00 30/03/2012 D 101 300312 8281560 FISM 2004 0.00 806,724.56 30/03/2012 D 101 300312 8281560 FISM 2004 0.00 807,022.41 30/03/2012 D 101 300312 8281560 FISM 2004 806,327.67 0.00 30/03/2012 D 101 300312 8281560 FISM 2004 0.00 806,327.67 30/03/2012 D 101 300312 8281560 FISM 2004 806,228.46 0.00 30/03/2012 D 101 300312 8281560 FISM 2004 1,222,760.96 0.00 30/03/2012 D 101 300312 8281560 FISM 2004 0.00 1,222,760.96 30/03/2012 D 101 300312 8281560 FISM 2004 1,222,610.51 0.00 30/03/2012 D 101 300312 8281560 FISM 2004 0.00 1,222,610.51 30/03/2012 D 101 300312 8281560 FISM 2004 1,222,008.95 0.00 30/03/2012 D 101 300312 8281560 FISM 2004 0.00 1,222,008.95 30/03/2012 D 101 300312 8281560 FISM 2004 804,424.20 0.00 30/03/2012 D 101 300312 8281560 FISM 2004 0.00 806,228.46 30/03/2012 D 101 300312 8281560 FISM 2004 806,129.26 0.00 30/03/2012 D 101 300312 8281560 FISM 2004 0.00 806,129.26 30/03/2012 D 101 300312 8281560 FISM 2004 806,030.07 0.00 30/03/2012 D 101 300312 8281560 FISM 2004 0.00 806,030.07 30/03/2012 D 101 300312 8281560 FISM 2004 805,930.90 0.00 30/03/2012 D 101 300312 8281560 FISM 2004 0.00 805,930.90 30/03/2012 D 101 300312 8281560 FISM 2004 805,633.49 0.00 30/03/2012 D 101 300312 8281560 FISM 2004 0.00 805,633.49 30/03/2012 D 101 300312 8281560 FISM 2004 805,534.37 0.00 30/03/2012 D 101 300312 8281560 FISM 2004 805,435.25 0.00 30/03/2012 D 101 300312 8281560 FISM 2004 0.00 805,534.37 30/03/2012 D 101 300312 8281560 FISM 2004 0.00 807,717.79 31/03/2012 D 137 310312 CORTE COMPLEMENTARIA DEL DIA 31/03/12 REND. 3,414.85 0.00 T O T A L : 18,601,999.65 18,601,878.39 66,073.09 24.24 0.00 20,130.84 66,097.33 FECHA DE ELABORACION: 03/05/2012 Hoja: 61 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 000000017 OSFAIM102/11/04 0000000000021 8281552 FISM 2005 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 31/03/2012 D 137 310312 CORTE COMPLEMENTARIA DEL DIA 31/03/12 REND. 24.24 0.00 T O T A L : 24.24 0.00 20,005.68 48,557,208.77 48,557,221.63 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 91 300312 8281552 FISM 2005 COMISION POR CHEQUES GIRADOS MZO2012 0.00 13.92 30/03/2012 D 102 300312 8281552 FISM 2005 2,313,470.47 0.00 30/03/2012 D 102 300312 8281552 FISM 2005 0.00 2,313,470.47 30/03/2012 D 102 300312 8281552 FISM 2005 2,312,616.73 0.00 30/03/2012 D 102 300312 8281552 FISM 2005 0.00 2,312,616.73 30/03/2012 D 102 300312 8281552 FISM 2005 0.00 2,312,332.19 30/03/2012 D 102 300312 8281552 FISM 2005 2,312,047.68 0.00 30/03/2012 D 102 300312 8281552 FISM 2005 0.00 2,312,047.68 30/03/2012 D 102 300312 8281552 FISM 2005 2,311,763.21 0.00 30/03/2012 D 102 300312 8281552 FISM 2005 0.00 2,311,763.21 30/03/2012 D 102 300312 8281552 FISM 2005 2,308,636.60 0.00 30/03/2012 D 102 300312 8281552 FISM 2005 0.00 2,308,636.60 30/03/2012 D 102 300312 8281552 FISM 2005 2,308,352.54 0.00 30/03/2012 D 102 300312 8281552 FISM 2005 0.00 2,308,352.54 30/03/2012 D 102 300312 8281552 FISM 2005 2,308,068.52 0.00 30/03/2012 D 102 300312 8281552 FISM 2005 0.00 2,313,755.15 30/03/2012 D 102 300312 8281552 FISM 2005 0.00 2,308,068.52 30/03/2012 D 102 300312 8281552 FISM 2005 2,307,784.54 0.00 30/03/2012 D 102 300312 8281552 FISM 2005 0.00 2,307,784.54 30/03/2012 D 102 300312 8281552 FISM 2005 2,319,038.79 0.00 30/03/2012 D 102 300312 8281552 FISM 2005 0.00 2,319,038.79 30/03/2012 D 102 300312 8281552 FISM 2005 2,318,182.99 0.00 30/03/2012 D 102 300312 8281552 FISM 2005 0.00 2,318,182.99 30/03/2012 D 102 300312 8281552 FISM 2005 2,317,897.76 0.00 30/03/2012 D 102 300312 8281552 FISM 2005 0.00 2,310,057.29 30/03/2012 D 102 300312 8281552 FISM 2005 0.00 2,314,609.41 30/03/2012 D 102 300312 8281552 FISM 2005 2,314,324.62 0.00 30/03/2012 D 102 300312 8281552 FISM 2005 0.00 2,314,324.62 30/03/2012 D 102 300312 8281552 FISM 2005 2,309,773.06 0.00 30/03/2012 D 102 300312 8281552 FISM 2005 2,314,039.87 0.00 30/03/2012 D 102 300312 8281552 FISM 2005 2,310,625.86 0.00 30/03/2012 D 102 300312 8281552 FISM 2005 0.00 2,310,625.86 30/03/2012 D 102 300312 8281552 FISM 2005 2,310,341.56 0.00 30/03/2012 D 102 300312 8281552 FISM 2005 0.00 2,310,341.56 30/03/2012 D 102 300312 8281552 FISM 2005 2,310,057.29 0.00 30/03/2012 D 102 300312 8281552 FISM 2005 2,312,332.19 0.00 30/03/2012 D 102 300312 8281552 FISM 2005 2,306,068.69 0.00 30/03/2012 D 102 300312 8281552 FISM 2005 2,313,755.15 0.00 30/03/2012 D 102 300312 8281552 FISM 2005 0.00 2,317,897.76 30/03/2012 D 102 300312 8281552 FISM 2005 0.00 2,309,488.87 30/03/2012 D 102 300312 8281552 FISM 2005 2,309,488.87 0.00 30/03/2012 D 102 300312 8281552 FISM 2005 0.00 2,309,773.06 30/03/2012 D 102 300312 8281552 FISM 2005 0.00 2,314,039.87 19,992.82 FECHA DE ELABORACION: 03/05/2012 Hoja: 62 de 1,577
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ESTADO DE SITUACION FINANCIERA - Toluca

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