BALANZA DE COMPROBACION DETALLADA - Toluca
BALANZA DE COMPROBACION DETALLADA - Toluca
BALANZA DE COMPROBACION DETALLADA - Toluca
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MUNICIPIO TOLUCA-101<br />
CTA SUBCUENTA SSUBCTA SSSCTA SSSSCTA<br />
NOMBRE <strong>DE</strong> LA CUENTA<br />
<strong>BALANZA</strong> <strong>DE</strong> <strong>COMPROBACION</strong> <strong>DE</strong>TALLADA<br />
SALDO INICIAL<br />
MOVIMIENTOS <strong>DE</strong>L MES<br />
<strong>DE</strong>L 1 AL 31 <strong>DE</strong> AGOSTO <strong>DE</strong> 2011<br />
SALDO FINAL<br />
<strong>DE</strong>BE HABER <strong>DE</strong>BE HABER <strong>DE</strong>BE<br />
HABER<br />
2119 000000002 0000000000010 0002 001 JERONIMO ALVAREZ RAMIREZ<br />
0.00 1,195.78 0.00 0.00 0.00 1,195.78<br />
2119 000000002 0000000000011<br />
ACREEDORES DIVERSOS 2006-2009<br />
0.00 1,591,417.63 3,324.09 0.00 0.00 1,588,093.54<br />
2119 000000002 0000000000011 0001<br />
GOBIERNO <strong>DE</strong>L ESTADO <strong>DE</strong> MEXICO<br />
0.00 34,725.42 0.00 0.00 0.00 34,725.42<br />
2119 000000002 0000000000011 0001 001 GOBIERNO <strong>DE</strong>L ESTADO <strong>DE</strong> MEXICO<br />
0.00 34,725.42 0.00 0.00 0.00 34,725.42<br />
2119 000000002 0000000000011 0002<br />
MARCELINO MANJARREZ SANTIAGO<br />
0.00 18,322.50 0.00 0.00 0.00 18,322.50<br />
2119 000000002 0000000000011 0002 001 MARCELINO MANJARREZ SANTIAGO<br />
0.00 18,322.50 0.00 0.00 0.00 18,322.50<br />
2119 000000002 0000000000011 0003<br />
ESTHER ANDRES HUERTA<br />
0.00 1,312.50 0.00 0.00 0.00 1,312.50<br />
2119 000000002 0000000000011 0003 001 ESTHER ANDRES HUERTA<br />
0.00 1,312.50 0.00 0.00 0.00 1,312.50<br />
2119 000000002 0000000000011 0004<br />
ALBERTO GARCIA ESQUIVEL<br />
0.00 6,486.00 0.00 0.00 0.00 6,486.00<br />
2119 000000002 0000000000011 0004 001 ALBERTO GARCIA ESQUIVEL<br />
0.00 6,486.00 0.00 0.00 0.00 6,486.00<br />
2119 000000002 0000000000011 0005<br />
MIREYA LEON RODRIGUEZ<br />
0.00 3,869.25 0.00 0.00 0.00 3,869.25<br />
2119 000000002 0000000000011 0005 001 MIREYA LEON RODRIGUEZ<br />
0.00 3,869.25 0.00 0.00 0.00 3,869.25<br />
2119 000000002 0000000000011 0006<br />
IGNACIO GALVEZ PEDRAZA<br />
0.00 12,066.25 0.00 0.00 0.00 12,066.25<br />
2119 000000002 0000000000011 0006 001 IGNACIO GALVEZ PEDRAZA<br />
0.00 12,066.25 0.00 0.00 0.00 12,066.25<br />
2119 000000002 0000000000011 0007<br />
SANTIAGO RIVERA RIVERA<br />
0.00 5,493.50 0.00 0.00 0.00 5,493.50<br />
2119 000000002 0000000000011 0007 001 SANTIAGO RIVERA RIVERA<br />
0.00 5,493.50 0.00 0.00 0.00 5,493.50<br />
2119 000000002 0000000000011 0008<br />
MIGUEL GARCIA FLORES<br />
0.00 3,869.25 0.00 0.00 0.00 3,869.25<br />
2119 000000002 0000000000011 0008 001 MIGUEL GARCIA FLORES<br />
0.00 3,869.25 0.00 0.00 0.00 3,869.25<br />
2119 000000002 0000000000011 0009<br />
JUAN HERNAN<strong>DE</strong>Z RODRIGUEZ<br />
0.00 3,869.25 0.00 0.00 0.00 3,869.25<br />
2119 000000002 0000000000011 0009 001 JUAN HERNAN<strong>DE</strong>Z RODRIGUEZ<br />
0.00 3,869.25 0.00 0.00 0.00 3,869.25<br />
2119 000000002 0000000000011 0010<br />
TERESA ANDREA SANCHEZ SOLARES<br />
0.00 3,869.25 0.00 0.00 0.00 3,869.25<br />
2119 000000002 0000000000011 0010 001 TERESA ANDREA SANCHEZ SOLARES<br />
0.00 3,869.25 0.00 0.00 0.00 3,869.25<br />
2119 000000002 0000000000011 0011<br />
PRISCILIANO SANCHEZ GARCIA<br />
0.00 4,980.00 0.00 0.00 0.00 4,980.00<br />
2119 000000002 0000000000011 0011 001 PRISCILIANO SANCHEZ GARCIA<br />
0.00 4,980.00 0.00 0.00 0.00 4,980.00<br />
2119 000000002 0000000000011 0012<br />
JUAN MANUEL SALGUERO GARCIA<br />
0.00 20,045.00 0.00 0.00 0.00 20,045.00<br />
2119 000000002 0000000000011 0012 001 JUAN MANUEL SALGUERO GARCIA<br />
0.00 20,045.00 0.00 0.00 0.00 20,045.00<br />
2119 000000002 0000000000011 0013<br />
SAMUEL VAL<strong>DE</strong>Z MALDONADO<br />
0.00 3,555.00 0.00 0.00 0.00 3,555.00<br />
2119 000000002 0000000000011 0013 001 SAMUEL VAL<strong>DE</strong>Z MALDONADO<br />
0.00 3,555.00 0.00 0.00 0.00 3,555.00<br />
2119 000000002 0000000000011 0014<br />
FELIX LEONOR HERNAN<strong>DE</strong>Z BONIFACIO<br />
0.00 5,637.00 0.00 0.00 0.00 5,637.00<br />
2119 000000002 0000000000011 0014 001 FELIX LEONOR HERNAN<strong>DE</strong>Z BONIFACIO<br />
0.00 5,637.00 0.00 0.00 0.00 5,637.00<br />
2119 000000002 0000000000011 0015<br />
GERMAN FLORENCIO PADUANO<br />
0.00 4,260.00 0.00 0.00 0.00 4,260.00<br />
2119 000000002 0000000000011 0015 001 GERMAN FLORENCIO PADUANO<br />
0.00 4,260.00 0.00 0.00 0.00 4,260.00<br />
2119 000000002 0000000000011 0016<br />
MIGUEL CAMACHO HERNAN<strong>DE</strong>Z<br />
0.00 6,030.00 0.00 0.00 0.00 6,030.00<br />
2119 000000002 0000000000011 0016 001 MIGUEL CAMACHO HERNAN<strong>DE</strong>Z<br />
0.00 6,030.00 0.00 0.00 0.00 6,030.00<br />
2119 000000002 0000000000011 0017<br />
GRACIELA MARTINEZ MUÑOZ<br />
0.00 3,869.25 0.00 0.00 0.00 3,869.25<br />
OSFAIM104/11/04 FECHA <strong>DE</strong> ELABORACION: 22/09/2011 Hoja: 66 de 547
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