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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 0493 001 VICTOR ALFONSO CABRERA REYES 0000000000011 0495 001 IRVIN OCTAVIO RANGEL VIVAR 0000000000011 0500 001 MATEO GONZALEZ ALEJANDRO 0000000000011 0620 001 OMAR GARCIA TRUJILLO 0000000000011 0621 001 ANA MARGARITA ROMO ORTEGA 0000000000011 0622 001 SERGIO NUÑEZ ARMAS 0000000000011 0623 001 NOE AGUILAR TINAJERO 0000000000011 0624 001 AMADEO LARA TERRON 0000000000011 0625 001 JESUS EDUARDO GONGORA ESPINOZA 0000000000011 0626 001 PEDRO LANDEROS RODRIGUEZ 0000000000011 0632 001 LETICIA GRACIELA DIAZ ARZATE 0000000000011 0652 001 LINA MARTINEZ MARROQUIN 0000000000011 0654 001 ALEJANDRO PADILLA GARCIA 0000000000011 0685 001 CANDY HERRERA RAMOS 0000000000011 0701 001 JOSE SANCHEZ ORO 0000000000011 0720 001 ALEJANDRO RICO SANTOYO 0000000000011 0721 001 ALFREDO RICO SANTOYO 0000000000011 0752 001 CASTULO ALBARRAN CORONA 0000000000011 0756 001 MARIA DEL CARMEN ALARCON ESTRADA 0000000000011 0773 001 MARTHA GRACIELA FONSECA AVILES 0000000000011 0777 001 ISRAEL JOSE DIAZ CORONA 0000000000011 0781 001 MARISELA MERCADO MENDOZA 0000000000011 0786 001 JUAN FRANCISCO CRUZ DE LA CRUZ 0000000000011 0794 001 ANASTASIO GOMEZ ROBLES 0000000000011 0797 001 JORGE VALDES AKEL 0000000000011 0798 001 EULOGIO HORACIO JASSO MORENO 0000000000011 0822 001 JOSE CARMEN NAVA ZAVALA 0000000000011 0844 001 JESUS ALVAREZ OROZCO 0000000000011 0857 001 EDGARDO SEBASTIAN MERCADO PONCE 0000000000011 0869 001 GUILLERMO BERNARDINO ALVAREZ DE PAZ 0000000000011 0876 001 RICARDO FUENTES AYALA 0000000000011 0877 001 ISAI INIESTA LOPEZ 0000000000011 0886 001 EDMUNDO CORONA HERNANDEZ 0000000000011 0887 001 GLORIA CERVANTES ARANDA 0000000000011 0889 001 FRANCISCO JAVIER ROCHA PRIEGO 0000000000011 0895 001 JULIO CESAR VERGARA JANTES 0000000000011 0996 001 ALBERTO FRANCISCO GONZALEZ SALCEDA OROZCO 0000000000011 1009 001 RENE LAURO SANCHEZ VERTIZ RUIZ 0000000000011 1013 001 HERIBERTO BECERRIL BALLESTEROS 5,387.26 12,474.52 6,208.52 7,980.70 3,762.00 10,704.00 3,705.22 2,709.95 8,711.95 1,575.10 23,400.00 24,685.20 8,677.96 25,612.21 1,674.73 11,902.72 27,384.79 2,516.81 483.85 5,069.74 3,461.37 11,061.35 2,288.79 2,543.71 13,864.33 18,680.17 14,436.82 19,642.13 7,850.91 188,291.10 19,998.74 19,896.93 22,910.40 9,416.38 27,924.51 28,544.08 10,434.61 18,927.18 7,723.58 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 5,387.26 12,474.52 6,208.52 7,980.70 3,762.00 10,704.00 3,705.22 2,709.95 8,711.95 1,575.10 23,400.00 24,685.20 8,677.96 25,612.21 1,674.73 11,902.72 27,384.79 2,516.81 483.85 5,069.74 3,461.37 11,061.35 2,288.79 2,543.71 13,864.33 18,680.17 14,436.82 19,642.13 7,850.91 188,291.10 19,998.74 19,896.93 22,910.40 9,416.38 27,924.51 28,544.08 10,434.61 18,927.18 7,723.58 FECHA DE ELABORACION: 03/05/2012 Hoja: 173 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 1027 001 JESUS CASTAÑEDA ARRATIA 0000000000011 1031 001 FRANCISCO NUÑEZ CARPIO 0000000000011 1040 001 RODOLFO JOB DELGADO CARBAJAL 0000000000011 1058 001 MA. CRISTINA ROSAS HERNANDEZ 0000000000012 0001 001 ACEROS Y CORRUGADOS LA UNION 0000000000014 0007 001 SEVERIANO ARAMIL BELTRAN 0000000000014 0029 001 EDGAR DIAZ NERI 0000000000014 0034 001 CARLOS DOMINGUEZ LAGUNAS 0000000000014 0041 001 LUIS ALBERTO ESTRADA MAYA 0000000000014 0068 001 JESUS EDUARDO GONGORA ESPINOZA 0000000000014 0132 001 CARLOS ROMERO RUIZ 0000000000014 0145 001 BONFILIO RAMON RUBIO MEJIA 0000000000014 0203 001 JONATHAN ARON COLIN ALMAZAN 0000000000014 0221 001 BARCENAS TOMAS SERGIO 0000000000014 0268 001 JOSE RENE AYALA FONSECA 0000000000014 0284 001 ERIKA MARTINEZ BENITEZ 0000000000014 0296 001 ISIDRO ITURBE AGUILAR 0000000000014 0302 001 FLORENCIO BERNAL TRINIDAD 0000000000014 0356 001 ROSA CRISTINA LOPEZ TAVIRA 0000000000014 0360 001 ISRAEL OLIVERA NOLASCO 0000000000014 0361 001 BEATRIZ VIRGINIA MANJARREZ JUAREZ 0000000000014 0362 001 JOSE CARLOS GARCIA AYALA 0000000000014 0364 001 REGINO GARCIA SANCHEZ 0000000000014 0367 001 LAURA MORALES HERRERA 0000000000014 0399 001 ARMANDO MEJIA MORALES 0000000000014 0414 001 GREGORIO ASUNCION CASTAÑEDA MUÑOZ 0000000000014 0419 001 JOSE JAVIER LOPEZ GARCIA 0000000000014 0435 001 JUAN ALEJANDRO PEREZ PEREZ 0000000000014 0473 001 OSCAR CATARINO JIMENEZ 0000000000014 0476 001 NATALY ELOISA CARBAJAL BENHUMEA 0000000000014 0479 001 CANDIDO RIOS HERNANDEZ 0000000000014 0496 001 ROQUE BENITEZ DOMINGUEZ 0000000000014 0503 001 MARICELA SANCHEZ SANDOVAL 0000000000014 0514 001 JOSE GUADALUPE MALVAEZ MONROY 0000000000014 0515 001 ERNESTO CONTERAS RODRIGUEZ 0000000000014 0546 001 MARCOS RUBI CONTRERAS 0000000000014 0549 001 GUILLERMINA SAN MARTIN CASTROPAREDES (ADMON) 0000000000014 0588 001 MARCO POLO SALGADO CALDERON 0000000000014 0589 001 AZALIA HERNANDEZ MONTES DE OCA 18,927.18 35,623.39 17,416.63 30,878.86 0.70 707.28 287,532.00 19,804.50 37,520.24 0.10 109,082.22 20,484.13 8,509.51 7,000.00 289.78 915.58 787.57 489.62 11,672.00 12,304.58 13,728.75 8,214.18 13,578.23 10,000.00 489.62 489.62 401,621.00 10,866.04 10,000.00 1,799.66 45,000.00 2,136.76 875.00 1,364.65 45,000.00 1,412.93 400.00 962.41 8,448.46 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 18,927.18 35,623.39 17,416.63 30,878.86 0.70 707.28 287,532.00 19,804.50 37,520.24 0.10 109,082.22 20,484.13 8,509.51 7,000.00 289.78 915.58 787.57 489.62 11,672.00 12,304.58 13,728.75 8,214.18 13,578.23 10,000.00 489.62 489.62 401,621.00 10,866.04 10,000.00 1,799.66 45,000.00 2,136.76 875.00 1,364.65 45,000.00 1,412.93 400.00 962.41 8,448.46 FECHA DE ELABORACION: 03/05/2012 Hoja: 174 de 1,577
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ESTADO DE SITUACION FINANCIERA - Toluca

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