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 0624 001 AMA<strong>DE</strong>O LARA TERRON<br />
0.00 2,709.95 0.00 0.00 0.00 2,709.95<br />
2119 000000002 0000000000011 0625<br />
JESUS EDUARDO GONGORA ESPINOZA<br />
0.00 8,711.95 0.00 0.00 0.00 8,711.95<br />
2119 000000002 0000000000011 0625 001 JESUS EDUARDO GONGORA ESPINOZA<br />
0.00 8,711.95 0.00 0.00 0.00 8,711.95<br />
2119 000000002 0000000000011 0626<br />
PEDRO LAN<strong>DE</strong>ROS RODRIGUEZ<br />
0.00 1,575.10 0.00 0.00 0.00 1,575.10<br />
2119 000000002 0000000000011 0626 001 PEDRO LAN<strong>DE</strong>ROS RODRIGUEZ<br />
0.00 1,575.10 0.00 0.00 0.00 1,575.10<br />
2119 000000002 0000000000011 0632<br />
LETICIA GRACIELA DIAZ ARZATE<br />
0.00 23,400.00 0.00 0.00 0.00 23,400.00<br />
2119 000000002 0000000000011 0632 001 LETICIA GRACIELA DIAZ ARZATE<br />
0.00 23,400.00 0.00 0.00 0.00 23,400.00<br />
2119 000000002 0000000000011 0652<br />
LINA MARTINEZ MARROQUIN<br />
0.00 24,685.20 0.00 0.00 0.00 24,685.20<br />
2119 000000002 0000000000011 0652 001 LINA MARTINEZ MARROQUIN<br />
0.00 24,685.20 0.00 0.00 0.00 24,685.20<br />
2119 000000002 0000000000011 0654<br />
ALEJANDRO PADILLA GARCIA<br />
0.00 8,677.96 0.00 0.00 0.00 8,677.96<br />
2119 000000002 0000000000011 0654 001 ALEJANDRO PADILLA GARCIA<br />
0.00 8,677.96 0.00 0.00 0.00 8,677.96<br />
2119 000000002 0000000000011 0685<br />
CANDY HERRERA RAMOS<br />
0.00 25,612.21 0.00 0.00 0.00 25,612.21<br />
2119 000000002 0000000000011 0685 001 CANDY HERRERA RAMOS<br />
0.00 25,612.21 0.00 0.00 0.00 25,612.21<br />
2119 000000002 0000000000011 0701<br />
JOSE SANCHEZ ORO<br />
0.00 1,674.73 0.00 0.00 0.00 1,674.73<br />
2119 000000002 0000000000011 0701 001 JOSE SANCHEZ ORO<br />
0.00 1,674.73 0.00 0.00 0.00 1,674.73<br />
2119 000000002 0000000000011 0720<br />
ALEJANDRO RICO SANTOYO<br />
0.00 11,902.72 0.00 0.00 0.00 11,902.72<br />
2119 000000002 0000000000011 0720 001 ALEJANDRO RICO SANTOYO<br />
0.00 11,902.72 0.00 0.00 0.00 11,902.72<br />
2119 000000002 0000000000011 0721<br />
ALFREDO RICO SANTOYO<br />
0.00 27,384.79 0.00 0.00 0.00 27,384.79<br />
2119 000000002 0000000000011 0721 001 ALFREDO RICO SANTOYO<br />
0.00 27,384.79 0.00 0.00 0.00 27,384.79<br />
2119 000000002 0000000000011 0752<br />
CASTULO ALBARRAN CORONA<br />
0.00 2,516.81 0.00 0.00 0.00 2,516.81<br />
2119 000000002 0000000000011 0752 001 CASTULO ALBARRAN CORONA<br />
0.00 2,516.81 0.00 0.00 0.00 2,516.81<br />
2119 000000002 0000000000011 0756<br />
MARIA <strong>DE</strong>L CARMEN ALARCON ESTRADA<br />
0.00 483.85 0.00 0.00 0.00 483.85<br />
2119 000000002 0000000000011 0756 001 MARIA <strong>DE</strong>L CARMEN ALARCON ESTRADA<br />
0.00 483.85 0.00 0.00 0.00 483.85<br />
2119 000000002 0000000000011 0773<br />
MARTHA GRACIELA FONSECA AVILES<br />
0.00 5,069.74 0.00 0.00 0.00 5,069.74<br />
2119 000000002 0000000000011 0773 001 MARTHA GRACIELA FONSECA AVILES<br />
0.00 5,069.74 0.00 0.00 0.00 5,069.74<br />
2119 000000002 0000000000011 0777<br />
ISRAEL JOSE DIAZ CORONA<br />
0.00 3,461.37 0.00 0.00 0.00 3,461.37<br />
2119 000000002 0000000000011 0777 001 ISRAEL JOSE DIAZ CORONA<br />
0.00 3,461.37 0.00 0.00 0.00 3,461.37<br />
2119 000000002 0000000000011 0781<br />
MARISELA MERCADO MENDOZA<br />
0.00 11,061.35 0.00 0.00 0.00 11,061.35<br />
2119 000000002 0000000000011 0781 001 MARISELA MERCADO MENDOZA<br />
0.00 11,061.35 0.00 0.00 0.00 11,061.35<br />
2119 000000002 0000000000011 0786<br />
JUAN FRANCISCO CRUZ <strong>DE</strong> LA CRUZ<br />
0.00 2,288.79 0.00 0.00 0.00 2,288.79<br />
2119 000000002 0000000000011 0786 001 JUAN FRANCISCO CRUZ <strong>DE</strong> LA CRUZ<br />
0.00 2,288.79 0.00 0.00 0.00 2,288.79<br />
2119 000000002 0000000000011 0794<br />
ANASTASIO GOMEZ ROBLES<br />
0.00 2,543.71 0.00 0.00 0.00 2,543.71<br />
2119 000000002 0000000000011 0794 001 ANASTASIO GOMEZ ROBLES<br />
0.00 2,543.71 0.00 0.00 0.00 2,543.71<br />
2119 000000002 0000000000011 0797<br />
JORGE VAL<strong>DE</strong>S AKEL<br />
0.00 13,864.33 0.00 0.00 0.00 13,864.33<br />
2119 000000002 0000000000011 0797 001 JORGE VAL<strong>DE</strong>S AKEL<br />
0.00 13,864.33 0.00 0.00 0.00 13,864.33<br />
OSFAIM104/11/04 FECHA <strong>DE</strong> ELABORACION: 22/09/2011 Hoja: 73 de 547
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