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 8225 L00L00000 8225 L00L00000 8225 L00L00000 8225 L00L00000 8225 N00131000 8225 N00131000 8225 N00131000 8225 N00131000 8225 N00132000 8225 N00132000 8225 N00132000 8225 N00132000 8225 N00132000 OSFAIM102/11/04 1001014270000 5151 Bienes inform ticos. 1001014270000 5231 Equipo de foto, cine y grabaci¢n. T O T A L : 844,843.64 0.00 0.00 6,148.00 0.00 0.00 0.00 14,343.40 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 07/03/2012 E 64 177 FACT 864 ADQ VIDEOPROYECTOR PROG DES INT 0.00 6,455.40 07/03/2012 E 64 177 FACT 865 ADQ UNIDAD DE AIRE ACONDICIONADO PROG DES INT 0.00 7,888.00 T O T A L : 0.00 14,343.40 1001014270000 5651 Equipo y aparatos para comunicaci¢n, telecomunicaci¢n y radio transmisi¢n. 1001014290000 5911 Software. 0506011010000 5111 Muebles y enseres. 0506011010000 5151 Bienes inform ticos. 0506011010000 5651 Equipo y aparatos para comunicaci¢n, telecomunicaci¢n y radio transmisi¢n. 0506021010000 5151 Bienes inform ticos. 0509031010000 5111 Muebles y enseres. 0509031010000 5151 Bienes inform ticos. 0509031010000 5971 Licencias inform ticas e itelectuales. 0801061010000 5151 Bienes inform ticos. -8,352.00 2,729,838.00 8,000.00 45,000.00 1,360.00 15,000.00 167.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 70,991.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 70,990.72 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 280 24 REGISTRO DE TRANSFERENCIAS DE ENERO A MARZO 6,600.00 0.00 30/03/2012 D 280 27 REGISTRO DE TRANSFERENCIAS DE ENERO A MARZO 6,600.00 0.00 30/03/2012 D 280 23 REGISTRO DE TRANSFERENCIAS DE ENERO A MARZO 6,600.00 0.00 30/03/2012 D 280 29 REGISTRO DE TRANSFERENCIAS DE ENERO A MARZO 6,600.00 0.00 30/03/2012 D 280 21 REGISTRO DE TRANSFERENCIAS DE ENERO A MARZO 6,600.00 0.00 30/03/2012 D 280 26 REGISTRO DE TRANSFERENCIAS DE ENERO A MARZO 6,600.00 0.00 30/03/2012 D 280 28 REGISTRO DE TRANSFERENCIAS DE ENERO A MARZO 6,600.00 0.00 30/03/2012 D 280 30 REGISTRO DE TRANSFERENCIAS DE ENERO A MARZO 4,991.00 0.00 30/03/2012 D 280 22 REGISTRO DE TRANSFERENCIAS DE ENERO A MARZO 6,600.00 0.00 30/03/2012 D 280 20 REGISTRO DE TRANSFERENCIAS DE ENERO A MARZO 6,600.00 0.00 30/03/2012 D 280 25 REGISTRO DE TRANSFERENCIAS DE ENERO A MARZO 6,600.00 0.00 30/03/2012 D 294 0 0.00 70,990.72 T O T A L : 70,991.00 70,990.72 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 280 31 REGISTRO DE TRANSFERENCIAS DE ENERO A MARZO 1,600.00 0.00 30/03/2012 D 280 32 REGISTRO DE TRANSFERENCIAS DE ENERO A MARZO 6,600.00 0.00 30/03/2012 D 294 0 0.00 6,960.00 T O T A L : 8,200.00 6,960.00 0801061010000 5192 Otros equipos eléctricos y electrónicos de oficina 0.32 0.00 23,000.00 8,200.00 0.00 20,121.00 6,960.00 0.00 20,119.62 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 279 161 REGISTRO DE TRANSFERENCIAS DE ENERO A MARZO 20,121.00 0.00 30/03/2012 D 294 0 0.00 20,119.62 T O T A L : 20,121.00 20,119.62 0.00 844,843.64 -14,343.40 -8,352.00 2,729,838.00 8,000.00 45,000.00 1,360.00 15,000.00 167.00 0.60 1,240.00 23,000.00 1.38 FECHA DE ELABORACION: 03/05/2012 Hoja: 1,125 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 8225 N00132000 8225 N00137000 8225 N00140000 8225 N00140000 8225 N00146000 8225 N00147000 8225 N00149000 8225 N00149000 8225 N00149000 8225 N00149000 8225 N00149000 8225 N00149000 OSFAIM102/11/04 0801061010000 5211 Equipos y aparatos audiovisuales 0506021010000 5231 Equipo de foto, cine y grabaci¢n. 0501011010000 5151 Bienes inform ticos. 0501021010000 5151 Bienes inform ticos. 0601031010000 5671 Herramientas, m quina herramienta y equipo. 0509021010000 5151 Bienes inform ticos. 0510011010000 5111 Muebles y enseres. 20,121.00 0.00 20,121.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 279 0 0.00 20,121.00 T O T A L : 0.00 20,121.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 0 0.00 2,958.00 T O T A L : 0.00 2,958.00 3,000.00 15,000.00 15,000.00 75,672.00 0.00 0.00 0.00 0.00 2,958.00 0.00 0.00 75,627.51 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 0 0.00 75,627.51 T O T A L : 0.00 75,627.51 62,000.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 279 162 REGISTRO DE TRANSFERENCIAS DE ENERO A MARZO 3,393.00 0.00 30/03/2012 D 294 0 0.00 3,393.00 T O T A L : 3,393.00 3,393.00 0510011010000 5192 Otros equipos eléctricos y electrónicos de oficina 0510011010000 5211 Equipos y aparatos audiovisuales 0510011010000 5231 Equipo de foto, cine y grabaci¢n. 0510011010000 5291 Otro equipo educacional y recreativo. 0.00 0.00 0.00 3,393.00 44,946.00 0.00 3,393.00 44,945.94 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 279 159 REGISTRO DE TRANSFERENCIAS DE ENERO A MARZO 44,946.00 0.00 30/03/2012 D 294 0 0.00 44,945.94 T O T A L : 44,946.00 44,945.94 13,772.22 13,772.22 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 279 160 REGISTRO DE TRANSFERENCIAS DE ENERO A MARZO 13,772.22 0.00 30/03/2012 D 294 0 0.00 13,772.22 T O T A L : 13,772.22 13,772.22 0.00 11.00 62,112.00 0.00 0.00 62,111.22 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 279 0 0.00 3,393.00 30/03/2012 D 279 0 0.00 44,946.00 30/03/2012 D 279 0 0.00 13,772.22 T O T A L : 0.00 62,111.22 0510011010000 5651 Equipo y aparatos para comunicaci¢n, telecomunicaci¢n y radio transmisi¢n. 8,000.00 0.00 0.00 7,999.36 0.00 42.00 15,000.00 15,000.00 44.49 62,000.00 0.00 0.06 0.00 11.00 0.78 0.64 FECHA DE ELABORACION: 03/05/2012 Hoja: 1,126 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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