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 8215 N00132000 8215 N00132000 8215 N00132000 8215 N00137000 8215 N00140000 8215 N00140000 8215 N00146000 8215 N00147000 8215 N00149000 8215 N00149000 8215 N00149000 8215 N00149000 8215 N00149000 OSFAIM102/11/04 0801061010000 5151 Bienes inform ticos. FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 280 0 0.00 1,600.00 30/03/2012 D 280 0 0.00 6,600.00 T O T A L : 0.00 8,200.00 0801061010000 5192 Otros equipos eléctricos y electrónicos de oficina 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. 23,000.00 0.00 0.00 0.00 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 20,121.00 20,121.00 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 T O T A L : 20,121.00 0.00 3,000.00 15,000.00 15,000.00 75,672.00 62,000.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 279 0 0.00 3,393.00 T O T A L : 0.00 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,393.00 44,946.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 279 0 0.00 44,946.00 T O T A L : 0.00 44,946.00 0.00 0.00 13,772.22 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 279 0 0.00 13,772.22 T O T A L : 0.00 13,772.22 0.00 7,000.00 62,112.00 0.00 0.00 62,111.22 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 279 159 REGISTRO DE TRANSFERENCIAS DE ENERO A MARZO 44,946.00 0.00 30/03/2012 D 279 160 REGISTRO DE TRANSFERENCIAS DE ENERO A MARZO 13,772.22 0.00 T O T A L : 62,111.22 0.00 0.00 0.00 23,000.00 20,121.00 0.00 3,000.00 15,000.00 15,000.00 75,672.00 62,000.00 3,393.00 44,946.00 13,772.22 7,000.00 0.78 FECHA DE ELABORACION: 03/05/2012 Hoja: 689 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 8215 N00149000 8215 N00149000 8215 N01130000 8215 O00150000 8215 O00150000 8215 O00150000 8215 O00150000 8215 O00150000 8215 O00150000 8215 O00151000 8215 P00111000 8215 P00112000 8215 P00112000 8215 P00112000 8215 P00112000 8215 P00112000 8215 P00112000 8215 P00112000 8215 P00112000 OSFAIM102/11/04 0510011010000 5651 Equipo y aparatos para comunicaci¢n, telecomunicaci¢n y radio transmisi¢n. 0510011010000 5692 Maquinaria y equipo diverso. 0502011010000 5151 Bienes inform ticos. 0602071010000 5151 Bienes inform ticos. 0602076050000 5111 Muebles y enseres. 0602076050000 5132 Art¡culos de biblioteca. 0602076050000 5151 Bienes inform ticos. 0602076050000 5211 Equipos y aparatos audiovisuales 0602076050000 5291 Otro equipo educacional y recreativo. 0605011010000 5921 Patentes. 0801051010000 5651 Equipo y aparatos para comunicaci¢n, telecomunicaci¢n y radio transmisi¢n. 0801041010000 5111 Muebles y enseres. 0801041010000 5151 Bienes inform ticos. 0801041010000 5191 Otros bienes muebles. 8,000.00 12,000.00 15,000.00 11,500.00 146,754.00 146,755.00 146,755.00 146,755.00 146,753.00 3,600.00 4,524.00 2,700.00 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11,220.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 279 0 0.00 11,220.00 T O T A L : 0.00 11,220.00 103,800.00 176,901.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 279 0 0.00 15,700.00 30/03/2012 D 279 0 0.00 150,000.00 30/03/2012 D 279 0 0.00 11,201.00 T O T A L : 0.00 176,901.00 150,000.00 0.00 150,000.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 279 113 REGISTRO DE TRANSFERENCIAS DE ENERO A MARZO 150,000.00 0.00 T O T A L : 150,000.00 0.00 0801041010000 5192 Otros equipos eléctricos y electrónicos de oficina 0801041010000 5211 Equipos y aparatos audiovisuales 0801041010000 5411 Veh¡culos y equipo de transporte terrestre. FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 279 0 0.00 4,600.00 T O T A L : 0.00 4,600.00 0.00 50,000.00 0.00 42,721.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 279 54 REGISTRO DE TRANSFERENCIAS DE ENERO A MARZO 4,600.00 0.00 30/03/2012 D 279 108 REGISTRO DE TRANSFERENCIAS DE ENERO A MARZO 15,700.00 0.00 30/03/2012 D 279 112 REGISTRO DE TRANSFERENCIAS DE ENERO A MARZO 11,220.00 0.00 30/03/2012 D 279 114 REGISTRO DE TRANSFERENCIAS DE ENERO A MARZO 11,201.00 0.00 T O T A L : 42,721.00 0.00 0801041010000 5651 Equipo y aparatos para comunicaci¢n, telecomunicaci¢n y radio transmisi¢n. 0801051010000 5111 Muebles y enseres. 115,000.00 20,000.00 11,000.00 0.00 0.00 0.00 0.00 4,600.00 0.00 0.00 0.00 0.00 8,000.00 12,000.00 15,000.00 11,500.00 146,754.00 146,755.00 146,755.00 146,755.00 146,753.00 3,600.00 4,524.00 13,920.00 280,701.00 0.00 4,600.00 7,279.00 115,000.00 20,000.00 11,000.00 FECHA DE ELABORACION: 03/05/2012 Hoja: 690 de 1,577
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ESTADO DE SITUACION FINANCIERA - Toluca

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