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 8231 H00126000 8231 H00126000 8231 H00126000 8231 H00126000 8231 H00126000 OSFAIM102/11/04 0706021010000 2971 Art¡culos para la extinci¢n de incendios. T O T A L : 0.00 24,986.40 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 293 667 RECARGA DE EXTINT 3,000.00 0.00 T O T A L : 3,000.00 0.00 0706021010000 3532 Reparación y mantenimiento para equipo y redes de tele y radio transmisión 0.00 3,000.00 12,000.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 293 664 REP. DE EQ. DE REDIO COM. 12,000.00 0.00 T O T A L : 12,000.00 0.00 0706021010000 3551 Reparaci¢n y mantenimiento de veh¡culos terrestres, a‚reos y lacustres. 0706021010000 3591 Servicios de fumigaci¢n. 0706021010000 3922 Otros impuestos y derechos. 373,183.60 382,220.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 689 LLANTAS 765, 794, 1345, 1477, 1448, 1776, 1829, 1816, 177, 382,220.00 0.00 T O T A L : 382,220.00 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 293 668 SERVICIO DE FUMIGACION 6,480.00 0.00 T O T A L : 6,480.00 0.00 0.00 6,480.00 54,822.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 293 536 VERIF. ECO. 454 400.00 0.00 30/03/2012 D 293 535 VERIF. ECO. 440 400.00 0.00 30/03/2012 D 293 534 VERIF. ECO. 386 400.00 0.00 30/03/2012 D 293 533 VERIF. ECO. 293 400.00 0.00 30/03/2012 D 293 532 VERIF. ECO. 229 400.00 0.00 30/03/2012 D 293 586 VERIF. ECO. 1866 400.00 0.00 30/03/2012 D 293 585 VERIF. ECO. 1838 400.00 0.00 30/03/2012 D 293 584 VERIF. ECO. 1833 400.00 0.00 30/03/2012 D 293 583 VERIF, ECO. 1513 400.00 0.00 30/03/2012 D 293 582 VERIF. ECO. 1479 400.00 0.00 30/03/2012 D 293 581 VERIF. ECO. 1479 400.00 0.00 30/03/2012 D 293 580 VERIF ECO. 1464 400.00 0.00 30/03/2012 D 293 579 VERIF. ECO. 1334 400.00 0.00 30/03/2012 D 293 578 VERIF. ECO. 1334 400.00 0.00 30/03/2012 D 293 577 VERIF. ECO. 833 400.00 0.00 30/03/2012 D 293 576 VERIF. ECO. 829 400.00 0.00 30/03/2012 D 293 800 REFRENDO DE PLACAS ECO. 1288, 1740 Y 1741 1,622.00 0.00 30/03/2012 D 293 615 VERIF. ECO. 460 400.00 0.00 30/03/2012 D 293 546 VERIF. ECO. 1347 400.00 0.00 30/03/2012 D 293 542 VERIF. ECO. 830 400.00 0.00 30/03/2012 D 293 654 VERIF. ECO. 1476 400.00 0.00 30/03/2012 D 293 616 VERIF. ECO. 765 400.00 0.00 30/03/2012 D 293 547 VERIF. ECO. 1449 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,000.00 12,000.00 755,403.60 6,480.00 54,822.00 FECHA DE ELABORACION: 03/05/2012 Hoja: 1,173 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 OSFAIM102/11/04 30/03/2012 D 293 587 VERIF. ECO. 43 400.00 0.00 30/03/2012 D 293 589 VERIF. ECO. 170 400.00 0.00 30/03/2012 D 293 590 VERIF. ECO. 179 400.00 0.00 30/03/2012 D 293 591 VERIF. ECO. 363 400.00 0.00 30/03/2012 D 293 592 VERIF. ECO. 448 400.00 0.00 30/03/2012 D 293 545 VERIF. ECO. 1344 400.00 0.00 30/03/2012 D 293 593 VERIF. ECO. 461 400.00 0.00 30/03/2012 D 293 653 VERIF. ECO. 1473 400.00 0.00 30/03/2012 D 293 548 VERIF. ECO. 1450 400.00 0.00 30/03/2012 D 293 537 VERIF. ECO. 646 400.00 0.00 30/03/2012 D 293 549 VERIF. ECO. 1452 400.00 0.00 30/03/2012 D 293 550 VERIF. ECO. 1466 400.00 0.00 30/03/2012 D 293 551 VERIF. ECO. 1469 400.00 0.00 30/03/2012 D 293 552 VERIF. ECO. 1478 400.00 0.00 30/03/2012 D 293 564 VERIF. ECO. 1862 400.00 0.00 30/03/2012 D 293 801 VERIF. ECO. 1865 400.00 0.00 30/03/2012 D 293 565 VERIF. ECO. 1868 400.00 0.00 30/03/2012 D 293 541 VERIF. ECO. 795 400.00 0.00 30/03/2012 D 293 617 VERIF. ECO. 792 400.00 0.00 30/03/2012 D 293 566 VERIF. ECO. 181 400.00 0.00 30/03/2012 D 293 544 VERIF. ECO. 1338 400.00 0.00 30/03/2012 D 293 594 VERIF. ECO. 787 400.00 0.00 30/03/2012 D 293 538 VERIF. ECO. 647 400.00 0.00 30/03/2012 D 293 652 VERIF. ECO. 1472 400.00 0.00 30/03/2012 D 293 618 VERIF, ECO. 792 400.00 0.00 30/03/2012 D 293 568 VERIF. ECO. 434 400.00 0.00 30/03/2012 D 293 569 VERIF. ECO. 442 400.00 0.00 30/03/2012 D 293 543 VERIF. ECO. 1333 400.00 0.00 30/03/2012 D 293 642 VERIF. ECO. 767 400.00 0.00 30/03/2012 D 293 619 VERIF. ECO. 802 400.00 0.00 30/03/2012 D 293 570 VERIF. ECO. 452 400.00 0.00 30/03/2012 D 293 620 VERIF. ECO. 816 400.00 0.00 30/03/2012 D 293 621 VERIF. ECO. 817 400.00 0.00 30/03/2012 D 293 595 VERIF. ECO. 796 400.00 0.00 30/03/2012 D 293 656 VERIF. ECO. 1511 400.00 0.00 30/03/2012 D 293 571 VERIF. ECO. 764 400.00 0.00 30/03/2012 D 293 572 VERIF. ECO. 766 400.00 0.00 30/03/2012 D 293 657 VERIF. ECO. 1514 400.00 0.00 30/03/2012 D 293 651 VERIF. ECO. 1467 400.00 0.00 30/03/2012 D 293 573 VERIF. ECO. 793 400.00 0.00 30/03/2012 D 293 588 VERIF. ECO. 164 400.00 0.00 30/03/2012 D 293 641 VERIF. ECO. 640 400.00 0.00 30/03/2012 D 293 539 VERIF. ECO. 789 400.00 0.00 30/03/2012 D 293 574 VERIF. ECO. 794 400.00 0.00 30/03/2012 D 293 575 VERIF. ECO. 820 400.00 0.00 30/03/2012 D 293 650 VERIF. ECO. 1451 400.00 0.00 30/03/2012 D 293 658 VERIF. ECO. 1771 400.00 0.00 30/03/2012 D 293 614 VERIF. ECO. 420 400.00 0.00 30/03/2012 D 293 599 VERIF. ECO. 1241 400.00 0.00 30/03/2012 D 293 649 VERIF. ECO. 1339 400.00 0.00 30/03/2012 D 293 600 VERIF. ECO. 1332 400.00 0.00 FECHA DE ELABORACION: 03/05/2012 Hoja: 1,174 de 1,577
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ESTADO DE SITUACION FINANCIERA MUNI
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MUNICIPIO TOLUCA-101 ANEXO AL ESTAD
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ESTADO DE SITUACION FINANCIERA - Toluca

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