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 OSFAIM102/11/04 30/03/2012 D 293 601 VERIF. ECO. 1346 400.00 0.00 30/03/2012 D 293 648 VERIF. ECO. 1337 400.00 0.00 30/03/2012 D 293 602 VERIF. ECO. 1354 400.00 0.00 30/03/2012 D 293 603 VERIF. ECO. 1448 400.00 0.00 30/03/2012 D 293 640 VERIF. ECO. 232 400.00 0.00 30/03/2012 D 293 604 VERIF. ECO. 1468 400.00 0.00 30/03/2012 D 293 639 VERIF. ECO. 177 400.00 0.00 30/03/2012 D 293 638 VERIF. ECO. 176 400.00 0.00 30/03/2012 D 293 605 VERIF. ECO. 1470 400.00 0.00 30/03/2012 D 293 606 VERIF. ECO. 1474 400.00 0.00 30/03/2012 D 293 613 VERIF. ECO. 182 400.00 0.00 30/03/2012 D 293 637 VERIF. ECO. 165 400.00 0.00 30/03/2012 D 293 636 VERIF. ECO. 1918 400.00 0.00 30/03/2012 D 293 607 VERIF. ECO. 1475 400.00 0.00 30/03/2012 D 293 635 VERIF. ECO. 1918 400.00 0.00 30/03/2012 D 293 596 VERIF. ECO. 831 400.00 0.00 30/03/2012 D 293 634 VERIF. ECO. 1917 400.00 0.00 30/03/2012 D 293 608 VERIF. ECO. 1831 400.00 0.00 30/03/2012 D 293 597 VERIF. ECO. 1239 400.00 0.00 30/03/2012 D 293 567 VERIF. ECO. 233 400.00 0.00 30/03/2012 D 293 633 VERIF. ECO. 1870 400.00 0.00 30/03/2012 D 293 647 VERIF. ECO. 819 400.00 0.00 30/03/2012 D 293 609 VERIF. ECO. 1834 400.00 0.00 30/03/2012 D 293 655 VERIF. ECO. 1477 400.00 0.00 30/03/2012 D 293 660 VERIF. ECO. 1776 400.00 0.00 30/03/2012 D 293 598 VERIF, ECO. 1240 400.00 0.00 30/03/2012 D 293 661 VERIF. ECO. 1782 400.00 0.00 30/03/2012 D 293 612 VERIF. ECO. 168 400.00 0.00 30/03/2012 D 293 622 VERIF. ECO. 832 400.00 0.00 30/03/2012 D 293 623 VERIF. ECO. 1331 400.00 0.00 30/03/2012 D 293 662 VERIF. ECO. 1836 400.00 0.00 30/03/2012 D 293 611 VERIF. ECO. 167 400.00 0.00 30/03/2012 D 293 646 VERIF. ECO. 818 400.00 0.00 30/03/2012 D 293 624 VERIF. ECO. 1342 400.00 0.00 30/03/2012 D 293 540 VERIF. ECO. 790 400.00 0.00 30/03/2012 D 293 625 VERIF. ECO. 1345 400.00 0.00 30/03/2012 D 293 645 VERIF. ECO. 791 400.00 0.00 30/03/2012 D 293 663 VERIF. ECO. 1869 400.00 0.00 30/03/2012 D 293 626 VERIF. ECO. 1446 400.00 0.00 30/03/2012 D 293 553 VERIF. ECO. 1512 400.00 0.00 30/03/2012 D 293 563 VERIF. ECO. 1860 400.00 0.00 30/03/2012 D 293 554 VERIF. ECO. 1769 400.00 0.00 30/03/2012 D 293 555 VERIF. ECO. 1770 400.00 0.00 30/03/2012 D 293 562 VERIF. ECO. 1837 400.00 0.00 30/03/2012 D 293 556 VERIF. ECO. 1773 400.00 0.00 30/03/2012 D 293 627 VERIF. ECO. 1447 400.00 0.00 30/03/2012 D 293 644 VERIF. ECO. 768 400.00 0.00 30/03/2012 D 293 632 VERIF. ECO. 1861 400.00 0.00 30/03/2012 D 293 628 VERIF. ECO. 1509 400.00 0.00 30/03/2012 D 293 631 VERIF. ECO. 1835 400.00 0.00 30/03/2012 D 293 557 VERIF. ECO. 1774 400.00 0.00 FECHA DE ELABORACION: 03/05/2012 Hoja: 1,175 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 8231 H00126000 8231 H00127000 8231 H00127000 8231 H00127000 8231 H00127000 8231 H00127000 8231 H00127000 OSFAIM102/11/04 0706021010000 3992 Gastos de servicios menores. 0705021010000 2111 Materiales y £tiles de oficina. 30/03/2012 D 293 558 VERIF. ECO. 1775 400.00 0.00 30/03/2012 D 293 559 VERIF. ECO. 1777 400.00 0.00 30/03/2012 D 293 629 VERIF, ECO. 1780 400.00 0.00 30/03/2012 D 293 643 VERIF. ECO. 768 400.00 0.00 30/03/2012 D 293 560 VERIF. ECO. 1781 400.00 0.00 30/03/2012 D 293 610 VERIF. ECO. 1867 400.00 0.00 30/03/2012 D 293 561 VERIF. ECO. 1832 400.00 0.00 30/03/2012 D 293 630 VERIF. ECO. 1830 400.00 0.00 30/03/2012 D 293 659 VERIF. ECO,. 1772 400.00 0.00 T O T A L : 54,822.00 0.00 0.00 29,992.50 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 293 884 ADQ. DE VALES DE AGUA 2,000.00 0.00 30/03/2012 D 294 968 GASTOS MENORES DE OFICINA 15,850.82 0.00 30/03/2012 D 294 967 GASTOS MENORES 12,141.68 0.00 T O T A L : 29,992.50 0.00 0.00 23,499.99 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 970 PAPELERIA 18,010.77 0.00 30/03/2012 D 294 971 PAPELERIA 2,339.96 0.00 30/03/2012 D 294 972 PAPELERIA 1,450.52 0.00 30/03/2012 D 294 966 PAPELERÍA 1,698.74 0.00 T O T A L : 23,499.99 0.00 0705021010000 2141 Materiales y £tiles para el procesamiento en equipos y bienes inform ticos. 0705021010000 2161 Material y enseres de limpieza. 0705021010000 2482 Material de se¤alizaci¢n. 0705021010000 2541 Materiales, accesorios y suministros m‚dicos. 0705021010000 2611 Combustibles, lubricantes y aditivos. 0.00 19,310.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 973 CARTUCHOS PARA IMPRESORA 19,310.00 0.00 T O T A L : 19,310.00 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 974 MATERIAL DE LIMPIEZA 2,713.00 0.00 T O T A L : 2,713.00 0.00 0.00 2,713.00 12,195.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 899 TORRETA 12,195.00 0.00 T O T A L : 12,195.00 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 898 PRODUCTOS PARA PRIMEROS AUXILIOS 1,174.00 0.00 T O T A L : 1,174.00 0.00 0.00 0.00 0.00 1,174.00 203,590.10 0.00 0.00 0.00 0.00 0.00 0.00 169,510.10 29,992.50 23,499.99 19,310.00 2,713.00 12,195.00 1,174.00 34,080.00 FECHA DE ELABORACION: 03/05/2012 Hoja: 1,176 de 1,577
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ESTADO DE SITUACION FINANCIERA - Toluca

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