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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 T O T A L : 152,313.95 0.00 8255 Presupuesto de Egresos Pagado de Bienes Muebles e Inmuebles 569,062.95 3,195,522.72 0.00 3,764,585.67 8255 A00110000 8255 A00122000 8255 A00A00000 8255 A00A00000 8255 A00A00000 8255 C09C09000 8255 D00155000 8255 E01E01000 8255 I01152000 8255 L00115000 OSFAIM102/11/04 0801011010000 5651 Equipo y aparatos para comunicaci¢n, telecomunicaci¢n y radio transmisi¢n. 0805014270000 5151 Bienes inform ticos. 0901041010000 5151 Bienes inform ticos. 0901044270000 5151 Bienes inform ticos. 0901044270000 5211 Equipos y aparatos audiovisuales FECHA TIPO CON. REF. CONCEPTO DEBE HABER 09/03/2012 E 108 9677 EQUIPO RADIO Y COMU.TELEFONO PRESIDENCIA F8042411 6,529.00 0.00 T O T A L : 6,529.00 0.00 0.00 0.00 6,529.00 36,839.28 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 13/03/2012 E 146 180 FACT 1364 ADQ EQUIPO DE COMPUTO 36,839.28 0.00 T O T A L : 36,839.28 0.00 0.00 17,980.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 26/03/2012 E 310 9820 EQUI COMPUTO NO BREAK TESO Y ADMON 2,320.00 0.00 26/03/2012 E 310 9820 EQUI COMPUTO NO BREAK TESO Y ADMON FAA1146 15,660.00 0.00 T O T A L : 17,980.00 0.00 0101011010000 5651 Equipo y aparatos para comunicaci¢n, telecomunicaci¢n y radio transmisi¢n. 43,370.56 7,248.84 0.00 0.00 10,699.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 15/03/2012 E 200 9731 EQUI RADIO Y COMU TELEFONO 9° REG F1366. 10,699.00 0.00 T O T A L : 10,699.00 0.00 0101011010000 5651 Equipo y aparatos para comunicaci¢n, telecomunicaci¢n y radio transmisi¢n. 0805011010000 5291 Otro equipo educacional y recreativo. 0604121010000 5151 Bienes inform ticos. 1001031010000 5151 Bienes inform ticos. 0.00 10,869.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 09/03/2012 E 109 9678 EQUI RADIO Y COMU TELEFONO SECRETARIA F8238026 10,869.00 0.00 T O T A L : 10,869.00 0.00 9,239.01 10,908.29 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 15/03/2012 E 218 9747 EQUI COMPUTO PROYECTOR UIPPE F153 10,908.29 0.00 T O T A L : 10,908.29 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 59,999.84 0.00 T O T A L : 59,999.84 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 88,157.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,529.00 36,839.28 17,980.00 43,370.56 7,248.84 10,699.00 20,108.01 10,908.29 59,999.84 88,157.24 FECHA DE ELABORACION: 03/05/2012 Hoja: 1,573 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 8255 L00115000 8255 L00116000 8255 L00118000 8255 L00118000 8255 L00118000 8255 L00119000 8255 L00L00000 8255 L00L00000 8255 L00L00000 8255 L00L00000 8255 L00L00000 8255 N00132000 8255 Q00104000 OSFAIM102/11/04 1001034270000 5151 Bienes inform ticos. 0805034270000 5151 Bienes inform ticos. 1001014270000 5151 Bienes inform ticos. 1001024270000 5151 Bienes inform ticos. 1001024270000 5231 Equipo de foto, cine y grabaci¢n. 1001014270000 5151 Bienes inform ticos. 1001011010000 5111 Muebles y enseres. 1001014270000 5111 Muebles y enseres. 1001014270000 5151 Bienes inform ticos. 1001014270000 5231 Equipo de foto, cine y grabaci¢n. T O T A L : 55,055.03 88,157.24 0.00 86,149.81 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 07/03/2012 E 63 176 FACT 25743 ADQ ARTS DE COMPUTO PROG DES MPAL 86,149.81 0.00 T O T A L : 86,149.81 0.00 12,850.00 3,345.15 188,175.20 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 13/03/2012 E 145 179 FACT 765 ADQ CAMARAS DIGITALES PROG DES INST 4,535.60 0.00 T O T A L : 4,535.60 0.00 0.00 75,434.80 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 248 137 MOB. Y EQU. MUEBLE TESORERIA MPAL. F932 5,220.00 0.00 T O T A L : 5,220.00 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 07/03/2012 E 64 177 FACT 890 ADQ LIBRERO CON PUERTAS PROG DES INT 6,148.00 0.00 T O T A L : 6,148.00 0.00 0.00 0.00 33,752.36 0.00 0.00 0.00 4,535.60 0.00 5,220.00 6,148.00 0.00 14,343.40 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 07/03/2012 E 64 177 FACT 865 ADQ UNIDAD DE AIRE ACONDICIONADO PROG DES INT 7,888.00 0.00 07/03/2012 E 64 177 FACT 864 ADQ VIDEOPROYECTOR PROG DES INT 6,455.40 0.00 T O T A L : 14,343.40 0.00 1001014270000 5651 Equipo y aparatos para comunicaci¢n, telecomunicaci¢n y radio transmisi¢n. 0509031010000 5151 Bienes inform ticos. 0401016030000 5151 Bienes inform ticos. 0.00 8,352.00 0.00 50,506.40 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 20/03/2012 E 242 9770 EQU. COMPUTO COMPUTADORAS DES. ECONO F25782 50,506.40 0.00 T O T A L : 50,506.40 0.00 0.00 132,240.00 1,523,586.80 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 27/03/2012 E 368 30 FACT 106 APLICAION DE SERVICIOS DE PLATAFORMA MEXICO 961,640.00 0.00 27/03/2012 E 379 37 FACTS 110 Y 111 HOMOLOG EQUIPO EMERG 066 561,946.80 0.00 T O T A L : 1,523,586.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 141,204.84 12,850.00 3,345.15 188,175.20 4,535.60 75,434.80 5,220.00 6,148.00 33,752.36 14,343.40 8,352.00 50,506.40 1,655,826.80 FECHA DE ELABORACION: 03/05/2012 Hoja: 1,574 de 1,577
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ESTADO DE SITUACION FINANCIERA - Toluca

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