Auxiliares de Cuentas (Totales por cuenta) del 01/abr/2021 al 30/jun/2021
09/07/2021 12:00:00 a.m.T12:13:35.5129145Z
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PARQUE PAPAGAYO ESTABLECIMIENTO PUBLICO DE BIENESTAR SOCIAL | | | |
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GUERRERO | | | | | |
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Auxiliares de Cuentas (Totales por cuenta) del 01/abr/2021 al 30/jun/2021 |
Fecha y |
09/jul/2021 | |
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Usr: marng |
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12:12 p.m. | | |
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Movimientos del Periodo | | | | | | |
Cuenta |
Nombre de la Cuenta |
Saldo Inicial |
Cargos |
Abonos |
Saldo Final | |
7420 |
RESOLUCIÓN DE DEMANDAS EN PROCESO JUDICIAL |
3982164.63 |
0.00 |
0.00 |
3982164.63 | |
7420-002 |
IGNACIO CALDERÓN CORTEZ N° Exp. 061/2009-III |
1500000.00 |
0.00 |
0.00 |
1500000.00 | |
7420-004 |
NALLELY SCHOTT GUTIÉRREZ N° Exp. 578/2014-II |
111000.00 |
0.00 |
0.00 |
111000.00 | |
7420-005 |
PABLO CESAR MENDOZA OCHOA N° Exp 00438/2015-IV |
132768.00 |
0.00 |
0.00 |
132768.00 | |
7420-007 |
CARLOS GÓMEZ GARCÍA N° Exp 648/2011-IV |
787850.04 |
0.00 |
0.00 |
787850.04 | |
7420-008 |
JORGE LUIS PÉREZ MAGAÑA N° Exp 049/2012-V |
522773.01 |
0.00 |
0.00 |
522773.01 | |
7420-009 |
PEDRO GARCÍA FALCONERI N° Exp. 1017/2013-IV |
100903.44 |
0.00 |
0.00 |
100903.44 | |
7420-011 |
CARLOS GRANADOS LINOS N° Exp. 00764/2015-II |
733157.10 |
0.00 |
0.00 |
733157.10 | |
7420-012 |
RAÚL JUÁREZ BENÍTEZ N° Exp. 1134/2016 |
93713.04 |
0.00 |
0.00 |
93713.04 | |
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Total : |
3982164.63 |
0.00 |
0.00 |
3982164.63 | |
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