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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 2119 000000002 2119 000000002 2119 000000002 2119 000000002 2119 000000002 2119 000000002 2119 000000002 2119 000000002 2119 000000002 2119 000000002 2119 000000002 2119 000000002 2119 000000002 2119 000000002 2119 000000002 2119 000000002 2119 000000002 2119 000000002 2119 000000002 2119 000000002 2119 000000002 2119 000000002 2119 000000002 2119 000000002 2119 000000002 2119 000000002 2119 000000002 2119 000000002 2119 000000002 2119 000000002 2119 000000002 2119 000000002 2119 000000002 2119 000000002 2119 000000002 2119 000000002 2119 000000002 2119 000000002 2119 000000002 OSFAIM102/11/04 0000000000011 0036 001 MARCOA URELIO ORIVE GUTIERREZ 0000000000011 0037 001 JORGE FLORES CARRANCO 0000000000011 0038 001 GUADALUPE SUAREZ CHAVARRIA 0000000000011 0039 001 EDUARDO BAUTISTA SOTELO 0000000000011 0040 001 LAZARO AVILA MEDINA 0000000000011 0041 001 LAURA ELIZABETH BENHUMEA GONZALEZ 0000000000011 0042 001 XOCHITL ARROYO BENITEZ 0000000000011 0043 001 ROSA ISELA CORIA BERNAL 0000000000011 0044 001 FELIPE ESTRADA LOPEZ 0000000000011 0045 001 SANTOS HERNANDEZ NUÑEZ 0000000000011 0046 001 NOE CHIGORA HERNANDEZ 0000000000011 0047 001 AMINTA KRISTEL VILCHIS PINEDA 0000000000011 0048 001 MEGA ALFOMBRAS S.A. DE C.V. 0000000000011 0049 001 GABINA SANCHEZ MONTES 0000000000011 0050 001 BALNCA MENDOZA SALDIVAR 0000000000011 0051 001 MARIA LIDIA RODRIGUEZ ALVARADO 0000000000011 0107 001 HORACIO ANTONIO ANAYA MALAGON 0000000000011 0116 001 CARLOS ROMERO RUIZ 0000000000011 0119 001 JORGE FUENTES ZEPEDA 0000000000011 0158 001 ESCUELA HOGAR DEL PERPETUO SOCORRO 0000000000011 0203 001 AGUSTIN VELAZQUEZ ALCANTARA 0000000000011 0241 001 EDUARDO CIENFUEGOS SANCHEZ 0000000000011 0249 001 MIGUEL ANTONIO GONZALEZ HERNANDEZ 0000000000011 0254 001 MARIA DEL CARMEN GARDUÑO SANCHEZ 0000000000011 0269 001 FERNANDO ZAMORA PITAYO 0000000000011 0287 001 JULIO CESAR CORDOVA FLORES 0000000000011 0293 001 JUAN JOSE GABRIEL RENDON 0000000000011 0294 001 CELIA CAMOLINGA MALDONADO 0000000000011 0305 001 MA. DEL ROCIO FIGUEROA FLORES 0000000000011 0309 001 MARCELINA MAYA TALAVERA 0000000000011 0314 001 JOSE LUIS GARCIA PLIEGO 0000000000011 0317 001 METLIFE 0000000000011 0333 001 ARMANDO GOÑI CEDEÑO 0000000000011 0337 001 ARMANDO QUINTERO RODRIGUEZ 0000000000011 0339 001 SERGIO ALEJANDRO HERNANDEZ VALENZUELA 0000000000011 0340 001 JUAN JOSE AVELLA PEREZ 0000000000011 0341 001 DIANA CRUZ GUTIERREZ 0000000000011 0342 001 GUADALUPE LARA ARZALUZ 0000000000011 0343 001 PEDRO SANTAMARIA ESCOBAR 277.00 180.00 153.00 211.00 2,632.61 241.50 230.00 44.53 197.00 4,025.00 338.00 39.73 947.26 1,000.00 253.00 3,869.25 0.70 7,178.99 289.00 8,000.00 7,000.00 5,822.95 1,298.12 5,530.75 6,958.94 1,366.44 26,335.41 6,312.07 56,531.18 1,180.16 9,220.00 85,829.85 3,193.98 3,046.00 2,600.74 338.00 176.00 534.00 40.37 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 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 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 277.00 180.00 153.00 211.00 2,632.61 241.50 230.00 44.53 197.00 4,025.00 338.00 39.73 947.26 1,000.00 253.00 3,869.25 0.70 7,178.99 289.00 8,000.00 7,000.00 5,822.95 1,298.12 5,530.75 6,958.94 1,366.44 26,335.41 6,312.07 56,531.18 1,180.16 9,220.00 85,829.85 3,193.98 3,046.00 2,600.74 338.00 176.00 534.00 40.37 FECHA DE ELABORACION: 03/05/2012 Hoja: 171 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 2119 000000002 2119 000000002 2119 000000002 2119 000000002 2119 000000002 2119 000000002 2119 000000002 2119 000000002 2119 000000002 2119 000000002 2119 000000002 2119 000000002 2119 000000002 2119 000000002 2119 000000002 2119 000000002 2119 000000002 2119 000000002 2119 000000002 2119 000000002 2119 000000002 2119 000000002 2119 000000002 2119 000000002 2119 000000002 2119 000000002 2119 000000002 2119 000000002 2119 000000002 2119 000000002 2119 000000002 2119 000000002 2119 000000002 2119 000000002 2119 000000002 2119 000000002 2119 000000002 2119 000000002 2119 000000002 OSFAIM102/11/04 0000000000011 0344 001 DIANA GEORGINA PEREZ PEREZ 0000000000011 0345 001 JOAQUIN BASTIDA BASTIDA 0000000000011 0346 001 EMILIO ESCOBAR VALDEZ 0000000000011 0347 001 MARTHA ANTONIA SANCHEZ SANCHEZ 0000000000011 0348 001 PEDRO SOCRATES LUJANO HUERTA 0000000000011 0349 001 OSCAR ALBERTO JIMENEZ CUENCA 0000000000011 0350 001 BULMARO RODRIGUEZ DIONICIO 0000000000011 0351 001 CLAUDIA DENISSE HERNANDEZ HERNANDEZ 0000000000011 0352 001 MARIA OBDULIA ORTIZ MARTINEZ 0000000000011 0353 001 RAQUEL GUTIERREZ ANAYA 0000000000011 0354 001 ROSA LAURA GARCIA MEJIA 0000000000011 0355 001 JOSE ANTONIO PEDRAL ALARCON 0000000000011 0356 001 ALEJANDRA ERNESTO DIAZ 0000000000011 0357 001 HUGO CESAR TELLEZ JUAREZ 0000000000011 0358 001 LUIS ANTONIO GUTIERREZ ALCANTARA 0000000000011 0359 001 LAURO ANTONIO GONZALEZ SANTIN 0000000000011 0360 001 JUAN JOSE RUBEN LEON RIVERA 0000000000011 0361 001 LUIS ENRIQUE ORDUÑO VILLEGAS 0000000000011 0362 001 TRINIDAD ESTRADA GRANDA 0000000000011 0363 001 MARIA DOLORES BECERRIL GUTIERREZ 0000000000011 0364 001 ALDO ACTAVIO PEÑA VILCHIS 0000000000011 0365 001 GLORIA GOMEZ DE LA VEGA SANCHEZ 0000000000011 0366 001 MARIA DE LOURDES UÑATE PIÑA 0000000000011 0367 001 JUAN ALBERTO FLORES CONTRERAS 0000000000011 0368 001 JOSE LUIS GUTIIEREZ LOPEZ 0000000000011 0370 001 PABLO GONZALO ROBLES ABONZA 0000000000011 0371 001 EMMANUEL MEDINA GONZALEZ 0000000000011 0372 001 LUCIO ROMERO CORONA 0000000000011 0375 001 AQUILEO JOSE RODRIGUEZ PALMA 0000000000011 0376 001 ARACELI PADILLA AGUILAR 0000000000011 0383 001 MARIANO ILICK SAINT MARTIN MARTINEZ 0000000000011 0389 001 RAMON REYNA FABILA 0000000000011 0391 001 CLAUDIA EBETH MENDIETA ESQUIVEL 0000000000011 0426 001 IGNACIA GUADALUPE BASURTO COLIN 0000000000011 0441 001 SAUL MORAN VALDES 0000000000011 0446 001 RAUL NARVAEZ ROJAS 0000000000011 0457 001 JORGE MORALES DOROTEO 0000000000011 0466 001 BONFILIO RAMON RUBIO MEJIA 0000000000011 0467 001 HECTOR DAVID GARCIA GONZALEZ 4,060.71 397.00 20,064.78 793.46 741.45 23.90 7,000.00 680.40 1,248.00 2,316.03 36.99 4,000.00 1,300.00 606.25 287.25 1,008.62 839.00 1,344.00 4,019.04 247.80 1,288.29 3,000.00 108.40 1,053.65 525.03 3.00 328.00 77,400.00 845.13 1,362.59 28,629.87 14,743.96 45,078.99 596.31 4,339.92 8,312.49 17,444.25 24,679.67 13,674.82 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 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 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,060.71 397.00 20,064.78 793.46 741.45 23.90 7,000.00 680.40 1,248.00 2,316.03 36.99 4,000.00 1,300.00 606.25 287.25 1,008.62 839.00 1,344.00 4,019.04 247.80 1,288.29 3,000.00 108.40 1,053.65 525.03 3.00 328.00 77,400.00 845.13 1,362.59 28,629.87 14,743.96 45,078.99 596.31 4,339.92 8,312.49 17,444.25 24,679.67 13,674.82 FECHA DE ELABORACION: 03/05/2012 Hoja: 172 de 1,577
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ESTADO DE SITUACION FINANCIERA - Toluca

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