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 000000004 OSFAIM102/11/04 0000000000005 601952144 FAFM 2009 INVERSION 30/03/2012 D 68 300312 713018791 NOMINA INVERSION 0.00 272,122.95 30/03/2012 D 68 300312 713018791 NOMINA INVERSION 272,259.01 0.00 30/03/2012 D 68 300312 713018791 NOMINA INVERSION 0.00 272,259.01 30/03/2012 D 68 300312 713018791 NOMINA INVERSION 629,145.90 0.00 30/03/2012 D 68 300312 713018791 NOMINA INVERSION 0.00 629,145.90 30/03/2012 D 68 300312 713018791 NOMINA INVERSION 629,224.54 0.00 30/03/2012 D 68 300312 713018791 NOMINA INVERSION 0.00 629,224.54 30/03/2012 D 68 300312 713018791 NOMINA INVERSION 629,303.19 0.00 30/03/2012 D 68 300312 713018791 NOMINA INVERSION 0.00 629,303.19 30/03/2012 D 68 300312 713018791 NOMINA INVERSION 629,381.85 0.00 30/03/2012 D 68 300312 713018791 NOMINA INVERSION 0.00 629,381.85 30/03/2012 D 68 300312 713018791 NOMINA INVERSION 629,617.86 0.00 30/03/2012 D 68 300312 713018791 NOMINA INVERSION 0.00 629,617.86 30/03/2012 D 68 300312 713018791 NOMINA INVERSION 0.00 352,762.26 30/03/2012 D 68 300312 713018791 NOMINA INVERSION 352,674.10 0.00 30/03/2012 D 68 300312 713018791 NOMINA INVERSION 352,806.36 0.00 T O T A L : 64,906,980.01 65,179,069.34 336,218.55 6,738,329.53 6,737,067.13 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 69 300312 601952144 FAFM 2009 INVERSION 337,480.95 0.00 30/03/2012 D 69 300312 601952144 FAFM 2009 INVERSION 0.00 337,354.44 30/03/2012 D 69 300312 601952144 FAFM 2009 INVERSION 337,438.77 0.00 30/03/2012 D 69 300312 601952144 FAFM 2009 INVERSION 337,059.45 0.00 30/03/2012 D 69 300312 601952144 FAFM 2009 INVERSION 0.00 336,891.02 30/03/2012 D 69 300312 601952144 FAFM 2009 INVERSION 336,891.02 0.00 30/03/2012 D 69 300312 601952144 FAFM 2009 INVERSION 0.00 336,848.92 30/03/2012 D 69 300312 601952144 FAFM 2009 INVERSION 336,848.92 0.00 30/03/2012 D 69 300312 601952144 FAFM 2009 INVERSION 0.00 336,806.82 30/03/2012 D 69 300312 601952144 FAFM 2009 INVERSION 336,806.82 0.00 30/03/2012 D 69 300312 601952144 FAFM 2009 INVERSION 0.00 336,764.73 30/03/2012 D 69 300312 601952144 FAFM 2009 INVERSION 336,764.73 0.00 30/03/2012 D 69 300312 601952144 FAFM 2009 INVERSION 0.00 336,722.65 30/03/2012 D 69 300312 601952144 FAFM 2009 INVERSION 336,722.65 0.00 30/03/2012 D 69 300312 601952144 FAFM 2009 INVERSION 0.00 336,596.45 30/03/2012 D 69 300312 601952144 FAFM 2009 INVERSION 336,596.45 0.00 30/03/2012 D 69 300312 601952144 FAFM 2009 INVERSION 0.00 336,554.39 30/03/2012 D 69 300312 601952144 FAFM 2009 INVERSION 0.00 337,438.77 30/03/2012 D 69 300312 601952144 FAFM 2009 INVERSION 336,554.39 0.00 30/03/2012 D 69 300312 601952144 FAFM 2009 INVERSION 0.00 336,512.34 30/03/2012 D 69 300312 601952144 FAFM 2009 INVERSION 336,512.34 0.00 30/03/2012 D 69 300312 601952144 FAFM 2009 INVERSION 0.00 336,470.28 30/03/2012 D 69 300312 601952144 FAFM 2009 INVERSION 336,470.28 0.00 30/03/2012 D 69 300312 601952144 FAFM 2009 INVERSION 0.00 336,428.23 30/03/2012 D 69 300312 601952144 FAFM 2009 INVERSION 336,428.23 0.00 30/03/2012 D 69 300312 601952144 FAFM 2009 INVERSION 0.00 336,260.10 30/03/2012 D 69 300312 601952144 FAFM 2009 INVERSION 336,260.10 0.00 30/03/2012 D 69 300312 601952144 FAFM 2009 INVERSION 0.00 336,218.55 30/03/2012 D 69 300312 601952144 FAFM 2009 INVERSION 0.00 337,396.60 30/03/2012 D 69 300312 601952144 FAFM 2009 INVERSION 337,354.44 0.00 337,480.95 FECHA DE ELABORACION: 03/05/2012 Hoja: 73 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 000000004 OSFAIM102/11/04 0000000000006 608806161 SUBSEMUN INVERSION 30/03/2012 D 69 300312 601952144 FAFM 2009 INVERSION 0.00 337,312.28 30/03/2012 D 69 300312 601952144 FAFM 2009 INVERSION 337,312.28 0.00 30/03/2012 D 69 300312 601952144 FAFM 2009 INVERSION 0.00 337,185.84 30/03/2012 D 69 300312 601952144 FAFM 2009 INVERSION 337,185.84 0.00 30/03/2012 D 69 300312 601952144 FAFM 2009 INVERSION 0.00 337,143.70 30/03/2012 D 69 300312 601952144 FAFM 2009 INVERSION 337,143.70 0.00 30/03/2012 D 69 300312 601952144 FAFM 2009 INVERSION 0.00 337,101.57 30/03/2012 D 69 300312 601952144 FAFM 2009 INVERSION 0.00 337,059.45 30/03/2012 D 69 300312 601952144 FAFM 2009 INVERSION 337,101.57 0.00 30/03/2012 D 69 300312 601952144 FAFM 2009 INVERSION 337,396.60 0.00 T O T A L : 6,738,329.53 6,737,067.13 381,515.82 7,646,155.43 7,644,722.96 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 71 300312 608806161 SUBSEMUN INVERSION 0.00 382,087.84 30/03/2012 D 71 300312 608806161 SUBSEMUN INVERSION 382,135.59 0.00 30/03/2012 D 71 300312 608806161 SUBSEMUN INVERSION 0.00 382,135.59 30/03/2012 D 71 300312 608806161 SUBSEMUN INVERSION 382,183.35 0.00 30/03/2012 D 71 300312 608806161 SUBSEMUN INVERSION 0.00 382,183.35 30/03/2012 D 71 300312 608806161 SUBSEMUN INVERSION 382,231.11 0.00 30/03/2012 D 71 300312 608806161 SUBSEMUN INVERSION 0.00 382,231.11 30/03/2012 D 71 300312 608806161 SUBSEMUN INVERSION 382,278.88 0.00 30/03/2012 D 71 300312 608806161 SUBSEMUN INVERSION 0.00 382,278.88 30/03/2012 D 71 300312 608806161 SUBSEMUN INVERSION 382,469.99 0.00 30/03/2012 D 71 300312 608806161 SUBSEMUN INVERSION 0.00 381,515.82 30/03/2012 D 71 300312 608806161 SUBSEMUN INVERSION 381,562.97 0.00 30/03/2012 D 71 300312 608806161 SUBSEMUN INVERSION 0.00 381,562.97 30/03/2012 D 71 300312 608806161 SUBSEMUN INVERSION 381,753.75 0.00 30/03/2012 D 71 300312 608806161 SUBSEMUN INVERSION 0.00 381,753.75 30/03/2012 D 71 300312 608806161 SUBSEMUN INVERSION 381,801.46 0.00 30/03/2012 D 71 300312 608806161 SUBSEMUN INVERSION 0.00 381,801.46 30/03/2012 D 71 300312 608806161 SUBSEMUN INVERSION 381,849.19 0.00 30/03/2012 D 71 300312 608806161 SUBSEMUN INVERSION 0.00 381,849.19 30/03/2012 D 71 300312 608806161 SUBSEMUN INVERSION 0.00 382,852.58 30/03/2012 D 71 300312 608806161 SUBSEMUN INVERSION 381,896.91 0.00 30/03/2012 D 71 300312 608806161 SUBSEMUN INVERSION 0.00 382,900.43 30/03/2012 D 71 300312 608806161 SUBSEMUN INVERSION 382,900.43 0.00 30/03/2012 D 71 300312 608806161 SUBSEMUN INVERSION 0.00 382,469.99 30/03/2012 D 71 300312 608806161 SUBSEMUN INVERSION 382,517.79 0.00 30/03/2012 D 71 300312 608806161 SUBSEMUN INVERSION 0.00 382,517.79 30/03/2012 D 71 300312 608806161 SUBSEMUN INVERSION 382,565.60 0.00 30/03/2012 D 71 300312 608806161 SUBSEMUN INVERSION 0.00 382,565.60 30/03/2012 D 71 300312 608806161 SUBSEMUN INVERSION 382,613.42 0.00 30/03/2012 D 71 300312 608806161 SUBSEMUN INVERSION 0.00 382,613.42 30/03/2012 D 71 300312 608806161 SUBSEMUN INVERSION 382,756.90 0.00 30/03/2012 D 71 300312 608806161 SUBSEMUN INVERSION 0.00 382,756.90 30/03/2012 D 71 300312 608806161 SUBSEMUN INVERSION 382,804.74 0.00 30/03/2012 D 71 300312 608806161 SUBSEMUN INVERSION 0.00 382,804.74 30/03/2012 D 71 300312 608806161 SUBSEMUN INVERSION 382,852.58 0.00 30/03/2012 D 71 300312 608806161 SUBSEMUN INVERSION 382,948.29 0.00 382,948.29 FECHA DE ELABORACION: 03/05/2012 Hoja: 74 de 1,577
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ESTADO DE SITUACION FINANCIERA - Toluca

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