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 0000000000011 0017 001 GRACIELA MARTINEZ MUÑOZ<br />
0.00 3,869.25 0.00 0.00 0.00 3,869.25<br />
2119 000000002 0000000000011 0018<br />
SANTIAGO GUTIERREZ FLORES<br />
0.00 5,870.00 0.00 0.00 0.00 5,870.00<br />
2119 000000002 0000000000011 0018 001 SANTIAGO GUTIERREZ FLORES<br />
0.00 5,870.00 0.00 0.00 0.00 5,870.00<br />
2119 000000002 0000000000011 0019<br />
SANTA LETICIA GONZALEZ <strong>DE</strong> LA CRUZ<br />
0.00 3,869.25 0.00 0.00 0.00 3,869.25<br />
2119 000000002 0000000000011 0019 001 SANTA LETICIA GONZALEZ <strong>DE</strong> LA CRUZ<br />
0.00 3,869.25 0.00 0.00 0.00 3,869.25<br />
2119 000000002 0000000000011 0020<br />
SANTOS EVANGELISTA APOLINAR<br />
0.00 3,869.25 0.00 0.00 0.00 3,869.25<br />
2119 000000002 0000000000011 0020 001 SANTOS EVANGELISTA APOLINAR<br />
0.00 3,869.25 0.00 0.00 0.00 3,869.25<br />
2119 000000002 0000000000011 0021<br />
JOSE FELIX RAMIREZ GONZALEZ<br />
0.00 3,869.25 0.00 0.00 0.00 3,869.25<br />
2119 000000002 0000000000011 0021 001 JOSE FELIX RAMIREZ GONZALEZ<br />
0.00 3,869.25 0.00 0.00 0.00 3,869.25<br />
2119 000000002 0000000000011 0022<br />
MACARIO SANABRIA ISLAS<br />
0.00 10,435.00 0.00 0.00 0.00 10,435.00<br />
2119 000000002 0000000000011 0022 001 MACARIO SANABRIA ISLAS<br />
0.00 10,435.00 0.00 0.00 0.00 10,435.00<br />
2119 000000002 0000000000011 0023<br />
RAUL SERRANO ALEJO<br />
0.00 3,869.25 0.00 0.00 0.00 3,869.25<br />
2119 000000002 0000000000011 0023 001 RAUL SERRANO ALEJO<br />
0.00 3,869.25 0.00 0.00 0.00 3,869.25<br />
2119 000000002 0000000000011 0024<br />
ALFONSO ALBERTO TEJAS RODRIGUEZ<br />
0.00 3,869.25 0.00 0.00 0.00 3,869.25<br />
2119 000000002 0000000000011 0024 001 ALFONSO ALBERTO TEJAS RODRIGUEZ<br />
0.00 3,869.25 0.00 0.00 0.00 3,869.25<br />
2119 000000002 0000000000011 0025<br />
EUGENIO MANUEL VILLAZON LASO<br />
0.00 439.00 0.00 0.00 0.00 439.00<br />
2119 000000002 0000000000011 0025 001 EUGENIO MANUEL VILLAZON LASO<br />
0.00 439.00 0.00 0.00 0.00 439.00<br />
2119 000000002 0000000000011 0026<br />
MARIO FERNANDO AVILA MARTINEZ<br />
0.00 23,073.75 0.00 0.00 0.00 23,073.75<br />
2119 000000002 0000000000011 0026 001 MARIO FERNANDO AVILA MARTINEZ<br />
0.00 23,073.75 0.00 0.00 0.00 23,073.75<br />
2119 000000002 0000000000011 0027<br />
JESUS GONZALEZ BENITEZ<br />
0.00 5,856.00 0.00 0.00 0.00 5,856.00<br />
2119 000000002 0000000000011 0027 001 JESUS GONZALEZ BENITEZ<br />
0.00 5,856.00 0.00 0.00 0.00 5,856.00<br />
2119 000000002 0000000000011 0028<br />
JESUS MARTINEZ SANCHEZ<br />
0.00 6,413.50 0.00 0.00 0.00 6,413.50<br />
2119 000000002 0000000000011 0028 001 JESUS MARTINEZ SANCHEZ<br />
0.00 6,413.50 0.00 0.00 0.00 6,413.50<br />
2119 000000002 0000000000011 0029<br />
LETICIA VAL<strong>DE</strong>Z BALTAZAR<br />
0.00 5,856.00 0.00 0.00 0.00 5,856.00<br />
2119 000000002 0000000000011 0029 001 LETICIA VAL<strong>DE</strong>Z BALTAZAR<br />
0.00 5,856.00 0.00 0.00 0.00 5,856.00<br />
2119 000000002 0000000000011 0030<br />
MAURICIO MARTINEZ CASTAÑEDA<br />
0.00 6,175.00 0.00 0.00 0.00 6,175.00<br />
2119 000000002 0000000000011 0030 001 MAURICIO MARTINEZ CASTAÑEDA<br />
0.00 6,175.00 0.00 0.00 0.00 6,175.00<br />
2119 000000002 0000000000011 0031<br />
GERARDO ALEJO NERI<br />
0.00 3,869.25 0.00 0.00 0.00 3,869.25<br />
2119 000000002 0000000000011 0031 001 GERARDO ALEJO NERI<br />
0.00 3,869.25 0.00 0.00 0.00 3,869.25<br />
2119 000000002 0000000000011 0032<br />
JOAQUINA CARRILLO RUIZ<br />
0.00 9,400.00 0.00 0.00 0.00 9,400.00<br />
2119 000000002 0000000000011 0032 001 JOAQUINA CARRILLO RUIZ<br />
0.00 9,400.00 0.00 0.00 0.00 9,400.00<br />
2119 000000002 0000000000011 0033<br />
ESTHER EUGENIO BAUTISTA<br />
0.00 3,869.25 0.00 0.00 0.00 3,869.25<br />
2119 000000002 0000000000011 0033 001 ESTHER EUGENIO BAUTISTA<br />
0.00 3,869.25 0.00 0.00 0.00 3,869.25<br />
2119 000000002 0000000000011 0034<br />
FONDO AUXILIAR PARA LA ADMINISTRACION <strong>DE</strong> JUSTICIA<br />
0.00 440.50 0.00 0.00 0.00 440.50<br />
2119 000000002 0000000000011 0034 001 FONDO AUXILIAR PARA LA ADMINISTRACION <strong>DE</strong> JUSTICIA<br />
0.00 440.50 0.00 0.00 0.00 440.50<br />
OSFAIM104/11/04 FECHA <strong>DE</strong> ELABORACION: 22/09/2011 Hoja: 67 de 547
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