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 8235 H00125000 8235 H00125000 8235 H00125000 8235 H00125000 8235 H00125000 8235 H00125000 8235 H00125000 8235 H00126000 8235 H00126000 8235 H00127000 OSFAIM102/11/04 0701031010000 5671 Herramientas, m quina herramienta y equipo. 0706041010000 5151 Bienes inform ticos. 0706041010000 5671 Herramientas, m quina herramienta y equipo. 0707011010000 5692 Maquinaria y equipo diverso. 0901041010000 5151 Bienes inform ticos. 0.00 14,999.16 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 894 EQUIPO NECESARIO PARA ACT. OPER. MANTENIMIENTO URBANO 14,999.16 0.00 T O T A L : 14,999.16 0.00 0.00 20,000.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 787 EQUIPO NECESARIO PARA ACTIVIDADES ADVAS. 20,000.00 0.00 T O T A L : 20,000.00 0.00 0.00 55,839.99 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 791 EQUIPO NECESARIO PARA ACTIVIDADES OPERATIVAS 55,839.99 0.00 T O T A L : 55,839.99 0.00 0.00 60,000.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 860 EQUIPO NECESARIO PARA ACTIVIDADES OPERATIVAS 60,000.00 0.00 T O T A L : 60,000.00 0.00 73,080.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 961 IMPRESORA 5,800.00 0.00 30/03/2012 D 294 810 COMPUTADORA, SCANER, NO BRAKE 67,280.00 0.00 T O T A L : 73,080.00 0.00 0901041010000 5192 Otros equipos eléctricos y electrónicos de oficina 0901041010000 5211 Equipos y aparatos audiovisuales 0706021010000 5151 Bienes inform ticos. 0706021010000 5692 Maquinaria y equipo diverso. 0705021010000 5151 Bienes inform ticos. FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 798 FRIGOBAR 3PIES CUBICOS 4,060.00 0.00 T O T A L : 4,060.00 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 962 PANTALLA PARA PROYECCIÓN 2,900.00 0.00 T O T A L : 2,900.00 0.00 0.00 0.00 0.00 4,060.00 2,900.00 59,995.20 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 802 COMPUTADORA HP PROO3000 59,995.20 0.00 T O T A L : 59,995.20 0.00 0.00 639,971.64 0.00 61,558.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14,999.16 20,000.00 55,839.99 60,000.00 73,080.00 4,060.00 2,900.00 59,995.20 639,971.64 61,558.00 FECHA DE ELABORACION: 03/05/2012 Hoja: 1,217 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 8235 H00127000 8235 H00127000 8235 H00128000 8235 H00128000 8235 H00128000 8235 H00145000 8235 H00145000 8235 I01152000 8235 I01I01000 OSFAIM102/11/04 0705021010000 5231 Equipo de foto, cine y grabaci¢n. 0705021010000 5671 Herramientas, m quina herramienta y equipo. 0706041010000 5111 Muebles y enseres. 0706041010000 5151 Bienes inform ticos. 0706041010000 5671 Herramientas, m quina herramienta y equipo. 0601031010000 5151 Bienes inform ticos. 0601031010000 5671 Herramientas, m quina herramienta y equipo. 0604121010000 5151 Bienes inform ticos. 0805041010000 5151 Bienes inform ticos. 30/03/2012 D 294 871 COMPUTADORA 61,558.00 0.00 T O T A L : 61,558.00 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 869 CÁMARA FOTOGRÁFICA 7,300.00 0.00 T O T A L : 7,300.00 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 923 ESCALERA SENCILLA 7,800.00 0.00 T O T A L : 7,800.00 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 858 SILLA SECRETARIAL 4,999.80 0.00 T O T A L : 4,999.80 0.00 0.00 0.00 0.00 0.00 7,300.00 7,800.00 4,999.80 34,999.98 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 857 COMPUTADORA MARCA HP 34,999.98 0.00 T O T A L : 34,999.98 0.00 0.00 399,988.80 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 856 DESMALEZADORA 399,988.80 0.00 T O T A L : 399,988.80 0.00 20,000.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 799 EQUIPO NECESARIO PARA ACTIVIDADES ADVAS. 20,000.00 0.00 T O T A L : 20,000.00 0.00 0.00 21,500.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 800 EQUIPO PARA EL MANTENIMIENTO DEL PANTEON 21,500.00 0.00 T O T A L : 21,500.00 0.00 0.00 59,999.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00 59,999.84 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 20/03/2012 E 243 9771 EQUI COMPUTO COMPUTADORAS I M M FAA1019 0.00 59,999.84 T O T A L : 0.00 59,999.84 0.00 44,308.64 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 0.00 0.00 7,300.00 7,800.00 4,999.80 34,999.98 399,988.80 20,000.00 21,500.00 0.14 44,308.64 FECHA DE ELABORACION: 03/05/2012 Hoja: 1,218 de 1,577
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ESTADO DE SITUACION FINANCIERA - Toluca

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