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 K00134000 8235 K00136000 8235 K00138000 8235 K00139000 8235 L00115000 8235 L00115000 8235 L00116000 8235 L00116000 8235 L00L00000 8235 L00L00000 OSFAIM102/11/04 0902011010000 5151 Bienes inform ticos. 0902011010000 5151 Bienes inform ticos. 0902011010000 5151 Bienes inform ticos. 0802021010000 5151 Bienes inform ticos. 1001031010000 5111 Muebles y enseres. 1001031010000 5151 Bienes inform ticos. 1001011010000 5111 Muebles y enseres. 30/03/2012 D 294 664 COMPUTADORA P/DIR GRAL. 35,766.40 0.00 30/03/2012 D 294 965 MONITOR, NO BREAK 8,542.24 0.00 T O T A L : 44,308.64 0.00 0.00 121,711.84 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 777 ADQ. DE EQ. DE COMPUTO 121,711.84 0.00 T O T A L : 121,711.84 0.00 0.00 144,430.86 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 778 ADQ. DE EQ. DE COMPUTO 144,430.86 0.00 T O T A L : 144,430.86 0.00 0.00 102,724.96 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 775 ADQ. DE EQ. DE COMPUTO 102,724.96 0.00 T O T A L : 102,724.96 0.00 0.00 59,466.24 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 776 ADQ. DE NOBREAK 6,106.24 0.00 30/03/2012 D 294 687 COMPUTADORA MARCA HP IMPRESORA CONTROL SOCIAL 53,360.00 0.00 T O T A L : 59,466.24 0.00 10,293.84 88,164.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 88,157.24 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 20/03/2012 E 242 9770 EQUI COMPUTO COMPUTADORAS INGRESOS F25923 0.00 88,157.24 T O T A L : 0.00 88,157.24 1001011010000 5192 Otros equipos eléctricos y electrónicos de oficina 1001011010000 5231 Equipo de foto, cine y grabaci¢n. 1001011010000 5491 Otros equipos de transporte. FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 729 ADQ. DE EQ. DE COMPUTO 2,662.51 0.00 T O T A L : 2,662.51 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 925 CAMARA FOTOGRAFICA 2,900.00 0.00 T O T A L : 2,900.00 0.00 4,593.60 0.00 0.00 0.00 2,662.51 2,900.00 53,360.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 1002 ADQ. DE MOTOCICLETA 53,360.00 0.00 0.00 0.00 0.00 0.00 0.00 121,711.84 144,430.86 102,724.96 59,466.24 10,293.84 6.96 4,593.60 2,662.51 2,900.00 53,360.00 FECHA DE ELABORACION: 03/05/2012 Hoja: 1,219 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 N00131000 8235 N00132000 8235 N00132000 8235 N00132000 8235 N00132000 8235 N00137000 8235 N00146000 8235 N00149000 8235 N00149000 8235 N00149000 OSFAIM102/11/04 T O T A L : 0506011010000 5651 Equipo y aparatos para comunicaci¢n, telecomunicaci¢n y radio transmisi¢n. 0509031010000 5111 Muebles y enseres. 0509031010000 5151 Bienes inform ticos. 0509031010000 5971 Licencias inform ticas e itelectuales. 4,640.00 9,831.00 90,448.68 53,360.00 0.00 0.00 0.00 70,990.72 0.00 0.00 50,506.40 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 20/03/2012 E 242 9770 EQU. COMPUTO COMPUTADORAS DES. ECONO F25782 0.00 50,506.40 30/03/2012 D 294 620 COMPUTADORA PORTÁTIL 70,990.72 0.00 T O T A L : 70,990.72 50,506.40 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 619 LICENCIA ESET 6,960.00 0.00 T O T A L : 6,960.00 0.00 0801061010000 5192 Otros equipos eléctricos y electrónicos de oficina 0506021010000 5231 Equipo de foto, cine y grabaci¢n. 0601031010000 5671 Herramientas, m quina herramienta y equipo. 0510011010000 5111 Muebles y enseres. 0.00 0.00 6,960.00 20,119.62 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 1052 SISTEMA AUDIO CONSISTE EN AMPLIFICADOR 20,119.62 0.00 T O T A L : 20,119.62 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 944 CAMARA DIGITAL 2,958.00 0.00 T O T A L : 2,958.00 0.00 0.00 2,958.00 75,627.51 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 948 DESMALEZADORA 75,627.51 0.00 T O T A L : 75,627.51 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 1053 SOPORTE PARA FIJAR PANTALLA HUARACHA 3,393.00 0.00 T O T A L : 3,393.00 0.00 0510011010000 5192 Otros equipos eléctricos y electrónicos de oficina 0510011010000 5211 Equipos y aparatos audiovisuales 0.00 0.00 3,393.00 44,945.94 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 1049 EQUIPO E SONIDO HUARACHA 44,945.94 0.00 T O T A L : 44,945.94 0.00 0.00 13,772.22 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 1051 PANTALLA LED 32 CON ANGULOS DE VISION 13,772.22 0.00 T O T A L : 13,772.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,640.00 9,831.00 110,933.00 6,960.00 20,119.62 2,958.00 75,627.51 3,393.00 44,945.94 13,772.22 FECHA DE ELABORACION: 03/05/2012 Hoja: 1,220 de 1,577
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ESTADO DE SITUACION FINANCIERA - Toluca

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