BALANZA DE COMPROBACI N CORRESPONDIENTE AL PERIODO OCTUBRE-DICIEMBRE DE 2015
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GOBIERNO DEL ESTADO DE OAXACA UR: 469 - INSTITUTO DE LA JUVENTUD DEL ESTADO DE OAXACA BALANZA DE COMPROBACIÓN CORRESPONDIENTE AL PERIODO OCTUBRE-DICIEMBRE DE 2015. CUENTA DESCRIPCION SALDOS INICIALES DEBE MOVIMIENTOS DEL MES HABER DEBE SALDOS FINALES HABER DEBE NAT HABER 11112 FONDOS FIJOS DE CAJA 17,252.50 --- 20,487.34 37,739.84 --- --- D 11112.469 INSTITUTO DE LA JUVENTUD DEL ESTADO DE OAXACA 17,252.50 --- 20,487.34 37,739.84 --- --- D 11112.469.001 INSTITUTO DE LA JUVENTUD DEL ESTADO DE OAXACA 17,252.50 --- 20,487.34 37,739.84 --- --- D 11112.469.001.001 FONDOS FIJOS DE CAJA 17,252.50 --- 20,487.34 37,739.84 --- --- D 11112.469.001.001.1501 FONDOS FIJOS DE CAJA (FONDO REVOLVENTE) 17,252.50 --- 20,487.34 37,739.84 --- --- D 11131 BANCOS MONEDA NACIONAL 1,035,403.04 --- 6,949,027.40 6,844,818.60 1,139,611.84 --- D 11131.469 INSTITUTO DE LA JUVENTUD DEL ESTADO DE OAXACA 1,035,403.04 --- 6,949,027.40 6,844,818.60 1,139,611.84 --- D 11131.469.001 INSTITUTO DE LA JUVENTUD DEL ESTADO DE OAXACA 1,035,403.04 --- 6,949,027.40 6,844,818.60 1,139,611.84 --- D 11131.469.001.002 BBV BANCOMER 715,530.47 --- 6,949,027.40 6,524,946.03 1,139,611.84 --- D 11131.469.001.002.1203 EMPRENDEDORES JUVENILES 2012 0189874194 CEJ 75,987.61 --- 1.53 29,000.00 46,989.14 --- D 11131.469.001.002.1204 BECAS BIENESTAR GASTOS DE OPERACION 2012 0.59 --- --- 0.59 --- --- D 6,583.44 --- 0.06 6,583.50 --- --- D 293.49 --- 319,876.84 --- 320,170.33 --- D 40,006.18 --- 25,001.18 65,000.00 7.36 --- D 0191009249 CEJ 11131.469.001.002.1402 GASTOS DE OPERACION 2014 (0194912624) 11131.469.001.002.1404 BECAS BIENESTAR 2014 (0195594995) 11131.469.001.002.1405 PROGRAMA APOYO AL FORTALECIMIENTO DE INSTANCIAS ESTATALES DE JUVENTUD 2014 (0196931359) 11131.469.001.002.1501 GASTOS DE OPERACION 2015 CTA. 0198152314 11131.469.001.002.1502 SERVICIOS PERSONALES 2015 CTA. 0198152365 11131.469.001.002.1503 IMPUESTOS 2015 CTA. 0198152411 11131.469.001.002.1504 FONDO ROTATORIO 2015 CTA. 0198569452 11131.469.001.002.1505 PROGRAMAS ESTATALES DE JUVENTUD 2014 CTA. 6,200.67 --- 719,021.55 699,946.60 25,275.62 --- D 512,174.78 --- 3,298,734.46 3,799,761.75 11,147.49 --- D 64,299.87 --- 969,831.10 814,302.98 219,827.99 --- D 2,160.91 --- 44,260.66 46,421.57 --- --- D 7,820.85 --- 271,284.08 222,272.26 56,832.67 --- D 2.08 --- 0.01 --- 2.09 --- D --- --- 251,003.44 178,779.04 72,224.40 --- D --- --- 300,004.17 121,677.74 178,326.43 --- D 0197196113 11131.469.001.002.1506 PROGRAMA RED NACIONAL DE PROGRAMAS DE RADIO Y TELEVISION PODER JOVEN 2014(REC. FED.) CTA. 0197195915 11131.469.001.002.1521 SUBSIDIOS A PROGRAMAS PARA JOVENES PROYECTOS LOCALES 2015 (RECURSO FEDERAL) CTA 0101476343 11131.469.001.002.1522 SUBSIDIOS A PROGRAMAS PARA JOVENES CENTRO PODER JOVEN 2015 (RECURSO FEDERAL) CTA 0101476394 13:13:06 Página 1/30 26/02/2016 GOBIERNO DEL ESTADO DE OAXACA UR: 469 - INSTITUTO DE LA JUVENTUD DEL ESTADO DE OAXACA BALANZA DE COMPROBACIÓN CORRESPONDIENTE AL PERIODO OCTUBRE-DICIEMBRE DE 2015. CUENTA DESCRIPCION SALDOS INICIALES DEBE 11131.469.001.002.1523 SUBSIDIO A PROG.PARA JOVENES RED NAC. DE PROG. DE MOVIMIENTOS DEL MES HABER DEBE SALDOS FINALES HABER DEBE NAT HABER --- --- 600,008.32 541,200.00 58,808.32 --- D --- --- 150,000.00 --- 150,000.00 --- D --- 319,872.57 --- --- D RAD.Y TV. POD.JOV. 2015 (REC.FED.) CTA 0101476602 11131.469.001.002.1524 APOYO REALIZACION Y DESARROLLO INTEGRAL POBLACION JOVEN 2015 (REC.FED.) 0102641879 11131.469.001.005 SANTANDER 319,872.57 --- 11131.469.001.005.0001 CUENTA 65503404926 BECAS BIENESTAR SANTANDER 319,872.57 --- --- 319,872.57 --- --- D 11229 OTRAS CUENTAS POR COBRAR 8,002.67 --- 3,000.00 --- 11,002.67 --- D 11229.469 INSTITUTO DE LA JUVENTUD DEL ESTADO DE OAXACA 8,002.67 --- 3,000.00 --- 11,002.67 --- D 11229.469.001 INSTITUTO DE LA JUVENTUD DEL ESTADO DE OAXACA 8,002.67 --- 3,000.00 --- 11,002.67 --- D 11229.469.001.002 OTRAS CUENTAS POR COBRAR 8,002.67 --- 3,000.00 --- 11,002.67 --- D 11229.469.001.002.0005 SECRETARIA DE FINANZAS IMSS 2010 CEJ 11229.469.001.002.5001 ANTICIPOS APOYOS ECONOMICOS 2015 (EPJ) 6113 11239 11239.469 2.67 --- --- --- 2.67 --- D 8,000.00 --- 3,000.00 --- 11,000.00 --- D OTROS DEUDORES DIVERSOS POR COBRAR A CP 1,684,567.47 --- 2,035,747.14 1,878,253.64 1,842,060.97 --- D INSTITUTO DE LA JUVENTUD DEL ESTADO DE OAXACA 1,684,567.47 --- 2,035,747.14 1,878,253.64 1,842,060.97 --- D 11239.469.001 INSTITUTO DE LA JUVENTUD DEL ESTADO DE OAXACA 1,684,567.47 --- 2,035,747.14 1,878,253.64 1,842,060.97 --- D 11239.469.001.008 SUBSIDIO AL EMPLEO 145.70 --- --- 145.70 --- --- D 11239.469.001.008.0105 SUBSIDIO AL EMPLEO 11239.469.001.010 PROVISIONES DE TERCEROS 11239.469.001.010.5001 11239.469.001.010.5002 11239.469.001.010.5003 CUOTA SINDICAL 11239.469.001.010.5004 11239.469.001.010.5005 11239.469.001.010.5008 SEGURO DE VIDA MMS 11239.469.001.010.5009 RETARDOS E INASISTENCIAS 11239.469.001.010.5011 SU PAGO CHEDRAHUI 11239.469.001.010.5012 SEGURO DE VIDA PERSONAL ADMTVO. BASE CONF 11239.469.001.010.5020 COOPERATIVA ACREIMEX, S.C. DE R.L. 11239.469.001.010.5021 SRIA. DE ADMON. PRESTAMOS DIRECTOS 13:13:06 145.70 --- --- 145.70 --- --- D 1,039,528.80 --- 1,403,074.58 1,243,115.37 1,199,488.01 --- D IMPUESTOS SOBRE SUELDOS Y SALARIOS --- --- 359,984.73 359,984.73 --- --- D FONDO DE PENSIONES --- --- 73,583.59 73,583.59 --- --- D 15,929.28 --- 16,191.77 --- 32,121.05 --- D I.M.S.S. --- --- 34,355.30 34,355.30 --- --- D PRESTAMO QUIROGRAFARIO --- --- 87,324.00 87,324.00 --- --- D --- --- 1,887.00 1,887.00 --- --- D 55,492.35 --- 16,201.01 --- 71,693.36 --- D 6,788.40 --- 4,618.20 1,854.80 9,551.80 --- D --- --- 660.80 --- 660.80 --- D 254,206.00 --- 190,860.00 249,296.00 195,770.00 --- D --- --- 19,250.00 19,250.00 --- --- D Página 2/30 26/02/2016 GOBIERNO DEL ESTADO DE OAXACA UR: 469 - INSTITUTO DE LA JUVENTUD DEL ESTADO DE OAXACA BALANZA DE COMPROBACIÓN CORRESPONDIENTE AL PERIODO OCTUBRE-DICIEMBRE DE 2015. CUENTA DESCRIPCION SALDOS INICIALES DEBE 11239.469.001.010.5023 OFEM OAXACA S.A. DE C.V. 11239.469.001.010.5026 11239.469.001.010.5027 11239.469.001.010.5031 11239.469.001.010.5037 11239.469.001.010.5041 MOVIMIENTOS DEL MES HABER DEBE SALDOS FINALES HABER DEBE NAT HABER 30,329.75 --- 17,904.30 7,299.50 40,934.55 --- D SRIA. ADMON. CREDITO LINEA BLANCA --- --- 26,656.00 26,656.00 --- --- D SRIA. ADMON. PAQUETES DE MATERIALES --- --- 29,750.00 29,750.00 --- --- D VALE DE DESPENSA SISPEIDCEO 1,200.00 --- 12,300.00 8,100.00 5,400.00 --- D FONACOT 8,795.10 --- 24,391.40 25,865.90 7,320.60 --- D NUÑES BANUET SERVICIOS FUNERARIOS EN PREVISION, 5,327.00 --- 4,566.00 --- 9,893.00 --- D 63,074.00 --- 29,352.00 17,202.00 75,224.00 --- D 4,767.00 --- 3,780.00 2,877.00 5,670.00 --- D 12,722.40 28,939.20 --- D S.C. 11239.469.001.010.5051 SOLIDEZ DE MONTEALBAN, S.C. DE A.P. DE R.L. DE C.V. PRESTAMOS 11239.469.001.010.5055 FISOFO, S.A. DE C.V. SOCIEDAD FINANCIERA DE OBJETO MULTIPLE, ENTIDAD NO REGULADA 11239.469.001.010.5057 PUBLISEG, SAPI DE C.V. SOFOM E.N.R. 26,514.00 --- 15,147.60 11239.469.001.010.5058 PRESTACIONES FINMART S.A. DE C.V. 156,524.75 --- 51,743.90 --- 208,268.65 --- D 11239.469.001.010.5070 I.M.S.S. MOD. 36 22,099.20 --- 33,627.79 11,175.86 44,551.13 --- D 11239.469.001.010.5071 I.M.S.S. CESANTIA Y VEJEZ 11239.469.001.010.5073 CREDITO INFONAVIT 11239.469.001.010.5217 PENSION ALIMENTICIA 11239.469.001.010.5244 PROGRAMA EDUCATIVO NACIONAL S.A. DE C.V. 11239.469.001.010.5256 FOMEPADE S.A. DE C.V. SOFOM, E.N.R. 11239.469.001.010.5259 FOSTER CAPITAL, S.A. DE C.V. SOFOM E.N.R. TOTAL --- --- 26,100.19 26,100.19 --- --- D 71,169.96 --- 63,948.42 42,335.21 92,783.17 --- D --- --- 87,753.52 --- 87,753.52 --- D 3,220.00 --- 2,760.00 460.00 5,520.00 --- D 23,300.00 --- 17,067.00 12,359.60 28,007.40 --- D 9,286.80 --- 9,286.80 10,834.60 7,739.00 --- D FIN 11239.469.001.010.5260 NOMINA APOYO S.A.P.I. DE C.V. SOFOM E.N.R. 11239.469.001.010.5265 MONTE DE PIEDAD 11239.469.001.010.5266 AGENCIA Y SOCIEDAD DE VALORES LR & R SAPI DE CV 10,154.69 --- 8,704.02 3,413.34 15,445.37 --- D 260,345.00 --- 122,892.00 172,827.00 210,410.00 --- D 8,017.12 --- 1,002.14 5,010.70 4,008.56 --- D SOFOM ENR 11239.469.001.010.5303 MENOSPAGOS, S.A. DE C.V., SOFOM, E.N.R. 11239.469.001.011 OTROS DEUDORES 11239.469.001.011.0501 APOYOS ECONOMICOS (6113) 2015 11239.469.001.011.1005 REDONDEO POR PAGO DE LAS CONTRIBUCIONES FEDERALES 13:13:06 2,988.40 --- 9,425.10 590.65 11,822.85 --- D 644,891.98 --- 627,950.00 634,992.26 637,849.72 --- D --- --- 5,000.00 --- 5,000.00 --- D 1.70 --- --- 0.88 0.82 --- D Página 3/30 26/02/2016 GOBIERNO DEL ESTADO DE OAXACA UR: 469 - INSTITUTO DE LA JUVENTUD DEL ESTADO DE OAXACA BALANZA DE COMPROBACIÓN CORRESPONDIENTE AL PERIODO OCTUBRE-DICIEMBRE DE 2015. CUENTA DESCRIPCION SALDOS INICIALES DEBE 11239.469.001.011.1006 COMISIONES BANCARIAS 2015 11239.469.001.011.1501 CLC´S DE GASTOS DE OPERACION PENDIENTES DE MOVIMIENTOS DEL MES HABER DEBE SALDOS FINALES HABER DEBE NAT HABER --- --- 2,939.38 --- 2,939.38 --- D 355,903.58 --- 309,040.40 410,799.01 254,144.97 --- D --- --- 21,110.41 --- 21,110.41 --- D 22,136.70 --- 17,746.63 39,883.33 --- --- D 167,449.44 --- 31,109.60 184,309.04 14,250.00 --- D 99,400.56 --- 176,105.58 --- 275,506.14 --- D --- --- 64,898.00 --- 64,898.00 --- D DEPOSITAR POR LA SECRETARIA DE FINANZAS 2015 11239.469.001.011.1502 CLC´S DE SERVICIOS PERSONALES 2015 PENDIENTE DE DEPOSITAR POR LA SECRETARIA DE FINANZAS 11239.469.001.011.1504 CLC'S DE FONDO ROTATORIO 2015 PENDIENTES DE DEPOSITAR POR LA SECRETARIA DE FINANZAS 2015 11239.469.001.011.1505 CLC´S DE PROGRAMAS ESTATALES DE JUVENTUD (2014) POR LA SECRETARIA DE FINANZAS 2015 11239.469.001.011.1516 CLC´S DE CUOTAS PATRONALES AL FONDO DE PENSIONES DEL PERSONAL DE BASE 2015 PENDIENTES DE DEPOSITAR 11239.469.001.011.1518 CLC´S DE 2% NOMINA PERSONAL DEL INJEO 2015 PENDIENTES DE DEPOSITAR POR LA SECRETARIA DE FINANZAS 11239.469.001.016 CUENTAS POR COBRAR 0.99 --- 4,722.56 0.31 4,723.24 --- D 11239.469.001.016.1303 VALDEZ JUAREZ EDGAR (IMSS2013)(CONTRIBUCIONES 0.99 --- 107.66 0.31 108.34 --- D --- --- 4,614.90 --- 4,614.90 --- D 67,278.78 --- 27,013.83 90,551.61 3,741.00 --- D 2014 Y 2015) 11239.469.001.016.1501 IMSS CUOTA PATRONAL 2015 11310 ANTICIPO A PROVEEDORES POR ADQUISICIÓN DE BIENES Y PRESTACIÓN DE SERVICIOS A CORTO PLAZO 11310.469 INSTITUTO DE LA JUVENTUD DEL ESTADO DE OAXACA 67,278.78 --- 27,013.83 90,551.61 3,741.00 --- D 11310.469.001 INSTITUTO DE LA JUVENTUD DEL ESTADO DE OAXACA 67,278.78 --- 27,013.83 90,551.61 3,741.00 --- D 11310.469.001.002 PRESTACIÓN DE SERVICIOS 67,278.78 --- 27,013.83 90,551.61 3,741.00 --- D 11310.469.001.002.5C01 COMISION FEDERAL DE ELECTRICIDAD 2015 19,602.00 --- 3,741.00 19,602.00 3,741.00 --- D 11310.469.001.002.5G01 GUTIERREZ GARDUÑO DANIEL (6113) AUTOEMPLEO 2015 14,777.78 --- --- 14,777.78 --- --- D 11310.469.001.002.5G04 GASOLINERA DIF 2015 5,136.00 --- --- 5,136.00 --- --- D 11310.469.001.002.5H01 HERRERA REBOLLO FRANCISCO ARTURO 2015 --- --- 900.00 900.00 --- --- D 11310.469.001.002.5M01 MANDOLIS TOURS 2015 15,931.00 --- 17,732.83 33,663.83 --- --- D 11310.469.001.002.5M02 MARTINEZ NAVARRO MARIA ELENA (PEJ 6113) 11,832.00 --- --- 11,832.00 --- --- D 13:13:06 Página 4/30 26/02/2016 GOBIERNO DEL ESTADO DE OAXACA UR: 469 - INSTITUTO DE LA JUVENTUD DEL ESTADO DE OAXACA BALANZA DE COMPROBACIÓN CORRESPONDIENTE AL PERIODO OCTUBRE-DICIEMBRE DE 2015. CUENTA DESCRIPCION SALDOS INICIALES DEBE 11310.469.001.002.5M03 MENDEZ SANCHEZ FRANCISCO (2314) 2015 12411 12411.469 MOVIMIENTOS DEL MES HABER DEBE SALDOS FINALES HABER DEBE NAT HABER --- --- 4,640.00 4,640.00 --- --- D MUEBLES DE OFICINA Y ESTANTERÍA 78,567.94 --- --- --- 78,567.94 --- D INSTITUTO DE LA JUVENTUD DEL ESTADO DE OAXACA 78,567.94 --- --- --- 78,567.94 --- D 12411.469.001 INSTITUTO DE LA JUVENTUD DEL ESTADO DE OAXACA 78,567.94 --- --- --- 78,567.94 --- D 12411.469.001.001 MUEBLES DE OFICINA Y ESTANTERÍA 78,567.94 --- --- --- 78,567.94 --- D 12411.469.001.001.0004 ENMICADORA GBC 252 LM MIN-LAM ME52220 1,680.84 --- --- --- 1,680.84 --- D 12411.469.001.001.1201 VENTILADOR DE TORRE MARCA LASKO MOD. 4820M INV 1,550.00 --- --- --- 1,550.00 --- D 1,550.00 --- --- --- 1,550.00 --- D 1,550.00 --- --- --- 1,550.00 --- D 1,550.00 --- --- --- 1,550.00 --- D 1,550.00 --- --- --- 1,550.00 --- D 1,550.00 --- --- --- 1,550.00 --- D 2,338.70 --- --- --- 2,338.70 --- D 2,338.70 --- --- --- 2,338.70 --- D 2,338.70 --- --- --- 2,338.70 --- D 599.00 --- --- --- 599.00 --- D 4,999.99 --- --- --- 4,999.99 --- D 4,050.00 --- --- --- 4,050.00 --- D 1220 SERIE S/N 3 VEL 12411.469.001.001.1202 VENTILADOR DE TORRE MARCA LASKO MOD. 4820M INV 1221 SERIE S/N 3 VEL 12411.469.001.001.1203 VENTILADOR DE TORRE MARCA LASKO MOD. 4820M INV 1222 SERIE S/N 3 VEL 12411.469.001.001.1204 VENTILADOR DE TORRE MARCA LASKO MOD. 4820M INV 1223 SERIE S/N 3 VEL 12411.469.001.001.1205 VENTILADOR DE TORRE MARCA LASKO MOD. 4820M INV 1224 SERIE S/N 3 VEL 12411.469.001.001.1206 VENTILADOR DE TORRE MARCA LASKO MOD. 4820M INV 1225 SERIE S/N 3 VEL 12411.469.001.001.1207 MAQUINA DE ESCRIBIR ELECTRICA BROTHER GX-6750SP IN. 1205 SERIE-U52361H1K376043 12411.469.001.001.1208 MAQUINA DE ESCRIBIR ELECTRICA BROTHER GX-6750SP IN. 1206 SERIE-U52361H1K376043 12411.469.001.001.1209 MAQUINA DE ESCRIBIR ELECTRICA BROTHER GX-6750SP IN. 1207 SERIE-U52361H1K376043 12411.469.001.001.1210 TELEFONO INALAMBRICO PANASONIC TG1711 INV 1287 12411.469.001.001.1301 CAJA FUERTE, GAVETA Y ENTREPAÑO FRENTE-40 FONDO-40 ALTO-40 CMS PESO APROXIMADO 80 KG STRONGER INV-1 12411.469.001.001.1302 13:13:06 ARCHIVERO METALICO 4 GAVETAS T/O MOD. A9105AR Página 5/30 26/02/2016 GOBIERNO DEL ESTADO DE OAXACA UR: 469 - INSTITUTO DE LA JUVENTUD DEL ESTADO DE OAXACA BALANZA DE COMPROBACIÓN CORRESPONDIENTE AL PERIODO OCTUBRE-DICIEMBRE DE 2015. CUENTA DESCRIPCION SALDOS INICIALES DEBE MOVIMIENTOS DEL MES HABER DEBE SALDOS FINALES HABER DEBE NAT HABER MARCA LA PIEDAD COLOR NEGRO INV.723982 12411.469.001.001.1303 MAQUINA DE ESCRIBIR BROTHER GX-6750SP INV. 2,100.00 --- --- --- 2,100.00 --- D 2,099.00 --- --- --- 2,099.00 --- D 2,099.00 --- --- --- 2,099.00 --- D 2,099.00 --- --- --- 2,099.00 --- D 2,099.00 --- --- --- 2,099.00 --- D 2,099.00 --- --- --- 2,099.00 --- D 2,099.00 --- --- --- 2,099.00 --- D 2,099.00 --- --- --- 2,099.00 --- D 2,098.99 --- --- --- 2,098.99 --- D 2,098.99 --- --- --- 2,098.99 --- D 2,098.99 --- --- --- 2,098.99 --- D 1,700.01 --- --- --- 1,700.01 --- D 1,700.00 --- --- --- 1,700.00 --- D 680436 12411.469.001.001.1401 DESPACHADOR DE AGUA WHIRLPOOL MOD. WK5011Q INV. 723984 SERIE S/N 12411.469.001.001.1402 DESPACHADOR DE AGUA WHIRLPOOL MOD. WK5011Q INV. 723985 SERIE S/N 12411.469.001.001.1403 DESPACHADOR DE AGUA WHIRLPOOL MOD. WK5011Q INV. 723986 SERIE S/N 12411.469.001.001.1404 DESPACHADOR DE AGUA WHIRLPOOL MOD. WK5011Q INV. 723987 SERIE S/N 12411.469.001.001.1405 DESPACHADOR DE AGUA WHIRLPOOL MOD. WK5011Q INV. 723989 SERIE S/N 12411.469.001.001.1406 DESPACHADOR DE AGUA WHIRLPOOL MOD. WK5011Q INV. 723990 SERIE S/N 12411.469.001.001.1407 DESPACHADOR DE AGUA WHIRLPOOL MOD. WK5011Q INV. 723991 SERIE S/N 12411.469.001.001.1408 DESPACHADOR DE AGUA WHIRLPOOL MOD. WK5011Q INV. 723992 SERIE S/N 12411.469.001.001.1409 DESPACHADOR DE AGUA WHIRLPOOL MOD. WK5011Q INV. 723993 SERIE S/N 12411.469.001.001.1410 DESPACHADOR DE AGUA WHIRLPOOL MOD. WK5011Q INV. 723994 SERIE S/N 12411.469.001.001.1411 LOCKER METALICO 3 PUERTAS,REGILLA,JALADERA,PORTACANDADO MED.ALT.180 ANCH.38 FOND.45 INV. 723978 12411.469.001.001.1412 LOCKER METALICO 3 PUERTAS,REGILLA,JALADERA,PORTACANDADO MED.ALT.180 ANCH.38 FOND.45 INV. 723979 13:13:06 Página 6/30 26/02/2016 GOBIERNO DEL ESTADO DE OAXACA UR: 469 - INSTITUTO DE LA JUVENTUD DEL ESTADO DE OAXACA BALANZA DE COMPROBACIÓN CORRESPONDIENTE AL PERIODO OCTUBRE-DICIEMBRE DE 2015. CUENTA DESCRIPCION SALDOS INICIALES DEBE 12411.469.001.001.1413 ANAQUEL MOD.4000 5 ENTREPAÑOS 1.22 LARGO 0.45 MOVIMIENTOS DEL MES HABER DEBE SALDOS FINALES HABER DEBE NAT HABER 2,500.01 --- --- --- 2,500.01 --- D 2,500.01 --- --- --- 2,500.01 --- D 1,900.00 --- --- --- 1,900.00 --- D 1,900.00 --- --- --- 1,900.00 --- D 1,900.00 --- --- --- 1,900.00 --- D 1,900.00 --- --- --- 1,900.00 --- D 1,900.00 --- --- --- 1,900.00 --- D 1,900.00 --- --- --- 1,900.00 --- D 1,900.00 --- --- --- 1,900.00 --- D 1,900.00 --- --- --- 1,900.00 --- D 1,899.99 --- --- --- 1,899.99 --- D 583.01 --- --- --- 583.01 --- D 583.01 --- --- --- 583.01 --- D 583.00 --- --- --- 583.00 --- D 583.00 --- --- --- 583.00 --- D FONDO 1.85 ALTO INV.725425 12411.469.001.001.1414 ANAQUEL MOD.4000 5 ENTREPAÑOS 1.22 LARGO 0.45 FONDO 1.85 ALTO INV.725426 12411.469.001.001.1415 SILLA OPERATIVA MOD. LC-5000 TELA COLOR NEGRA MARCA REQUIEZ INV.751483 12411.469.001.001.1416 SILLA OPERATIVA MOD. LC-5000 TELA COLOR NEGRA MARCA REQUIEZ INV.751484 12411.469.001.001.1417 SILLA OPERATIVA MOD. LC-5000 TELA COLOR NEGRA MARCA REQUIEZ INV.751485 12411.469.001.001.1418 SILLA OPERATIVA MOD. LC-5000 TELA COLOR NEGRA MARCA REQUIEZ INV.751486 12411.469.001.001.1419 SILLA OPERATIVA MOD. LC-5000 TELA COLOR NEGRA MARCA REQUIEZ INV.751487 12411.469.001.001.1420 SILLA OPERATIVA MOD. LC-5000 TELA COLOR NEGRA MARCA REQUIEZ INV.751488 12411.469.001.001.1421 SILLA OPERATIVA MOD. LC-5000 TELA COLOR NEGRA MARCA REQUIEZ INV.751489 12411.469.001.001.1422 SILLA OPERATIVA MOD. LC-5000 TELA COLOR NEGRA MARCA REQUIEZ INV.751490 12411.469.001.001.1423 SILLA OPERATIVA MOD. LC-5000 TELA COLOR NEGRA MARCA REQUIEZ INV.751491 12411.469.001.001.1424 SILLA DE VISITA MOD. ISO TELA COLOR NEGRO MARCA KASAK INV.751492 12411.469.001.001.1425 SILLA DE VISITA MOD. ISO TELA COLOR NEGRO MARCA KASAK INV.751493 12411.469.001.001.1426 SILLA DE VISITA MOD. ISO TELA COLOR NEGRO MARCA KASAK INV.751494 12411.469.001.001.1427 13:13:06 SILLA DE VISITA MOD. ISO TELA COLOR NEGRO MARCA Página 7/30 26/02/2016 GOBIERNO DEL ESTADO DE OAXACA UR: 469 - INSTITUTO DE LA JUVENTUD DEL ESTADO DE OAXACA BALANZA DE COMPROBACIÓN CORRESPONDIENTE AL PERIODO OCTUBRE-DICIEMBRE DE 2015. CUENTA DESCRIPCION SALDOS INICIALES DEBE MOVIMIENTOS DEL MES HABER DEBE SALDOS FINALES HABER DEBE NAT HABER KASAK INV.751495 12413 EQUIPO DE CÓMPUTO Y DE TECNOLOGÍAS DE LA 403,252.62 --- --- --- 403,252.62 --- D INFORMACIÓN 12413.469 INSTITUTO DE LA JUVENTUD DEL ESTADO DE OAXACA 403,252.62 --- --- --- 403,252.62 --- D 12413.469.001 INSTITUTO DE LA JUVENTUD DEL ESTADO DE OAXACA 403,252.62 --- --- --- 403,252.62 --- D 12413.469.001.001 EQUIPO DE CÓMPUTO Y DE TECNOLOGÍAS DE LA 403,252.62 --- --- --- 403,252.62 --- D INFORMACION 12413.469.001.001.0005 MULTIFUNCIONAL HP DESKJET 3050 MOD-J610 INV 1172 12413.469.001.001.0006 COMPUTADORA DE ESCRITORIO ACER VERITION 999.00 --- --- --- 999.00 --- D 14,910.13 --- --- --- 14,910.13 --- D M680G-50258 12413.469.001.001.0007 REGULADOR ELECTRONICO JHETA AVR POWER 1200VA 214.60 --- --- --- 214.60 --- D 12413.469.001.001.0008 MULTIFUNCIONAL HP LASER M1132 5,997.00 --- --- --- 5,997.00 --- D 12413.469.001.001.0009 IMPRESORA HP LASERJET P1102 1,299.00 --- --- --- 1,299.00 --- D 12413.469.001.001.0010 DISCO DURO SAMSUMG 2TB 3.5 2,899.00 --- --- --- 2,899.00 --- D 12413.469.001.001.1001 COMPUTADORA GATEWAY 1214 DOGD1AL001207001BA69 8,884.31 --- --- --- 8,884.31 --- D 8,884.31 --- --- --- 8,884.31 --- D 2X4250 (2012) 12413.469.001.001.1002 COMPUTADORA GATEWAY 1217 DOGD1AL0012070012C69 2X4250 (2012) 12413.469.001.001.1003 IMPRESORA HP LASER PRO 1230 CNG9D2LR9B (2012) 3,111.15 --- --- --- 3,111.15 --- D 12413.469.001.001.1101 IMPRESORA HP M1132 INV.1187 SERIE CNG9C7NRCV 1,999.00 --- --- --- 1,999.00 --- D 1,999.00 --- --- --- 1,999.00 --- D 5,568.00 --- --- --- 5,568.00 --- D 6,995.00 --- --- --- 6,995.00 --- D 6,995.00 --- --- --- 6,995.00 --- D MULTIFUNCIONAL 12413.469.001.001.1102 IMPRESORA HP M1132 INV.1188 SERIE CNG9C7NRBX MULTIFUNCIONAL 12413.469.001.001.1103 IMPRESORA EPSON C412A STYLUS TX130 INV.1253 NBDZ051588 MULTIFUNCIONAL 12413.469.001.001.1201 COMPUTADORA LENOVO IDEACENTRE C225 INV 1262 AMD FUSION DUAL-CORE 1S573056900Q500730617 12413.469.001.001.1202 COMPUTADORA LENOVO IDEACENTRE C225 INV 1265 AMD FUSION DUAL-CORE 1S573056900Q500730584 13:13:06 Página 8/30 26/02/2016 GOBIERNO DEL ESTADO DE OAXACA UR: 469 - INSTITUTO DE LA JUVENTUD DEL ESTADO DE OAXACA BALANZA DE COMPROBACIÓN CORRESPONDIENTE AL PERIODO OCTUBRE-DICIEMBRE DE 2015. CUENTA DESCRIPCION SALDOS INICIALES DEBE 12413.469.001.001.1203 COMPUTADORA LENOVO IDEACENTRE C225 INV 1271 AMD MOVIMIENTOS DEL MES HABER DEBE SALDOS FINALES HABER DEBE NAT HABER 6,995.00 --- --- --- 6,995.00 --- D 6,995.00 --- --- --- 6,995.00 --- D 6,995.00 --- --- --- 6,995.00 --- D 6,995.00 --- --- --- 6,995.00 --- D 6,994.99 --- --- --- 6,994.99 --- D 6,995.00 --- --- --- 6,995.00 --- D FUSION DUAL-CORE 1S573056900Q500730624 12413.469.001.001.1204 COMPUTADORA LENOVO IDEACENTRE C225 INV 1268 AMD FUSION DUAL-CORE 1S573056900Q500730246 12413.469.001.001.1205 COMPUTADORA LENOVO IDEACENTRE C225 INV 1281 AMD FUSION DUAL-CORE 1S573056900Q500730341 12413.469.001.001.1206 COMPUTADORA LENOVO IDEACENTRE C225 INV 1259 AMD FUSION DUAL-CORE 1S573056900Q500730391 12413.469.001.001.1207 COMPUTADORA LENOVO IDEACENTRE C225 INV 1278 AMD FUSION DUAL-CORE 1S573056900Q500730588 12413.469.001.001.1208 COMPUTADORA LENOVO IDEACENTRE C225 INV 1256 AMD FUSION DUAL-CORE 1S573056900Q500730511 12413.469.001.001.1209 IMPRESORA MULTIFU.BROTHER SERIE-U62663F153560 4,994.99 --- --- --- 4,994.99 --- D 12413.469.001.001.1210 IMPRESORA MULTIFU.BROTHER SERIE-U62663F153560 4,994.99 --- --- --- 4,994.99 --- D 4,994.99 --- --- --- 4,994.99 --- D 6,730.00 --- --- --- 6,730.00 --- D 6,730.00 --- --- --- 6,730.00 --- D 6,730.00 --- --- --- 6,730.00 --- D 6,730.00 --- --- --- 6,730.00 --- D 6,730.00 --- --- --- 6,730.00 --- D 6,730.00 --- --- --- 6,730.00 --- D MOD-MFC-J6710DW SERIE -1284 12413.469.001.001.1211 IMPRESORA MULTIFU.BROTHER SERIE-U62663F2F146552 MOD-MFC-J6710DW SERIE -1285 12413.469.001.001.1301 PC ALL IN ONE HP PAVILON MOD 20B002LA AMD E1-1200(2A) 2GB 1 TB NUM. DE INV 1302 SERIE 3CR23 12413.469.001.001.1302 PC ALL IN ONE HP PAVILON MOD 20B002LA AMD E1-1200(2A) 2GB 1 TB NUM. DE INV 1396 SERIE 3CR2 12413.469.001.001.1303 PC ALL IN ONE HP PAVILON MOD 20B002LA AMD E1-1200(2A) 2GB 1 TB NUM. DE INV 1399 SERIE 3CR2 12413.469.001.001.1304 PC ALL IN ONE HP PAVILON MOD 20B002LA AMD E1-1200(2A) 2GB 1 TB NUM. DE INV 1397 SERIE 3CR2 12413.469.001.001.1305 PC ALL IN ONE HP PAVILON MOD 20B002LA AMD E1-1200(2A) 2GB 1 TB NUM. DE INV 1301 SERIE 3CR2 12413.469.001.001.1306 PC ALL IN ONE HP PAVILON MOD 20B002LA AMD E1-1200(2A) 2GB 1 TB NUM. DE INV 1300 SERIE 3CR2 13:13:06 Página 9/30 26/02/2016 GOBIERNO DEL ESTADO DE OAXACA UR: 469 - INSTITUTO DE LA JUVENTUD DEL ESTADO DE OAXACA BALANZA DE COMPROBACIÓN CORRESPONDIENTE AL PERIODO OCTUBRE-DICIEMBRE DE 2015. CUENTA DESCRIPCION SALDOS INICIALES DEBE 12413.469.001.001.1307 PC ALL IN ONE HP PAVILON MOD 20B002LA AMD MOVIMIENTOS DEL MES HABER DEBE SALDOS FINALES HABER DEBE NAT HABER 6,730.00 --- --- --- 6,730.00 --- D 7,563.20 --- --- --- 7,563.20 --- D 7,563.20 --- --- --- 7,563.20 --- D 7,563.20 --- --- --- 7,563.20 --- D 7,563.20 --- --- --- 7,563.20 --- D 7,563.20 --- --- --- 7,563.20 --- D 4,129.60 --- --- --- 4,129.60 --- D 4,129.60 --- --- --- 4,129.60 --- D 1,360.68 --- --- --- 1,360.68 --- D 34,800.00 --- --- --- 34,800.00 --- D 27,294.80 --- --- --- 27,294.80 --- D 7,966.99 --- --- --- 7,966.99 --- D E1-1200(2A) 2GB 1 TB NUM. DE INV 1298 SERIE 3CR2 12413.469.001.001.1308 COMPUTADORA DE ESCRITORIO MODELO IDEACENTRE C240 ALL IN ONE. SIN MARCA NUM. DE INV. 1312 NUM. DE SER 12413.469.001.001.1309 COMPUTADORA DE ESCRITORIO MODELO IDEACENTRE C240 ALL IN ONE. SIN MARCA NUM. DE INV. 1313 NUM. DE SER 12413.469.001.001.1310 COMPUTADORA DE ESCRITORIO MODELO IDEACENTRE C240 ALL IN ONE. SIN MARCA NUM. DE INV. 1314 NUM. DE SER 12413.469.001.001.1311 COMPUTADORA DE ESCRITORIO MODELO IDEACENTRE C240 ALL IN ONE. SIN MARCA NUM. DE INV. 1315 NUM. DE SER 12413.469.001.001.1312 COMPUTADORA DE ESCRITORIO MODELO IDEACENTRE C240 ALL IN ONE. SIN MARCA NUM. DE INV. 1316 NUM. DE SER 12413.469.001.001.1313 IMPRESORA HP COLOR LASERJET CP1025NW AUTO OFF 17/4PPM WL E-PRINT AIR PRINT INV. 723973 12413.469.001.001.1314 IMPRESORA HP COLOR LASERJET CP1025NW AUTO OFF 17/4PPM WL E-PRINT AIR PRINT INV. 723974 12413.469.001.001.1315 IMPRESORA LASERJET PRO P1102W 1200 DPI X 1200 DPI 18PPM INV. 723975 12413.469.001.001.1316 PANTALLA RETROILUMINADA LED 27 PULGADAS (DIAGONAL) TEC. IPS RES. 2560 X 1440 INV. 724008 12413.469.001.001.1401 COMPUTADORA DE IMAC APPLE ME087E/A TODO EN UNO INV. 724009 12413.469.001.001.1402 13:13:06 COMPUTADORA HP AIO 205 G1 AMD DCORE Página 10/30 26/02/2016 GOBIERNO DEL ESTADO DE OAXACA UR: 469 - INSTITUTO DE LA JUVENTUD DEL ESTADO DE OAXACA BALANZA DE COMPROBACIÓN CORRESPONDIENTE AL PERIODO OCTUBRE-DICIEMBRE DE 2015. CUENTA DESCRIPCION SALDOS INICIALES DEBE MOVIMIENTOS DEL MES HABER DEBE SALDOS FINALES HABER DEBE NAT HABER E1-2500/4GB/500GB/SLIMDVDRW/18.5/W864 INV. 725440 12413.469.001.001.1403 COMPUTADORA HP AIO 205 G1 AMD DCORE 7,966.98 --- --- --- 7,966.98 --- D 7,966.98 --- --- --- 7,966.98 --- D 7,053.20 --- --- --- 7,053.20 --- D 1,367.00 --- --- --- 1,367.00 --- D 1,245.00 --- --- --- 1,245.00 --- D 1,245.00 --- --- --- 1,245.00 --- D 4,229.10 --- --- --- 4,229.10 --- D 13,340.00 --- --- --- 13,340.00 --- D 8,800.00 --- --- --- 8,800.00 --- D 8,800.00 --- --- --- 8,800.00 --- D 8,800.00 --- --- --- 8,800.00 --- D 8,800.00 --- --- --- 8,800.00 --- D 8,800.00 --- --- --- 8,800.00 --- D E1-2500/4GB/500GB/SLIMDVDRW/18.5/W864 INV. 725441 12413.469.001.001.1404 COMPUTADORA HP AIO 205 G1 AMD DCORE E1-2500/4GB/500GB/SLIMDVDRW/18.5/W864 INV. 725442 12413.469.001.001.1405 PORTATIL HP 245 E1 G2 AMD E1-21004GB320GBDVDRW14 WIN 8.1 F7V98LT#ABM INV. 725444 12413.469.001.001.1406 IMPRESORA LASERJET PRO P1102W 1200 DPI X1200 DPI 18PPM INV. 725445 12413.469.001.001.1407 IMPRESORA LASERJET PRO P1102W 1200 DPI X 1200 DPI 18PPM INV-725514 12413.469.001.001.1408 IMPRESORA LASERJET PRO P1102W 1200 DPI X 1200 DPI 18PPM INV-731282 12413.469.001.001.1409 TABLET IPAD MINI WI-FI 16GB INV-727238 12413.469.001.001.1410 NOTEBOOK TOSHIBA S40DT-ASP4379SM AMD QUAD CORE A8-5545M 6GB RAM 1TB SN:SYD037930D INV.751520 12413.469.001.001.1411 COMPUTADORA HP AIO TODO EN UNO 19-2001 WIN 8.1 E1-2500 1.4GHZ DDR3 4GB 1TB SN:3CR4300CDP INV.751534 12413.469.001.001.1412 COMPUTADORA HP AIO TODO EN UNO 19-2001 WIN 8.1 E1-2500 1.4GHZ DDR3 4GB 1TB SN:4C14340RJP INV.751535 12413.469.001.001.1413 COMPUTADORA HP AIO TODO EN UNO 19-2001 WIN 8.1 E1-2500 1.4GHZ DDR3 4GB 1TB SN:4C14340RKV INV.751536 12413.469.001.001.1414 COMPUTADORA HP AIO TODO EN UNO 19-2001 WIN 8.1 E1-2500 1.4GHZ DDR3 4GB 1TB SN:4C14340RG5 INV.751537 12413.469.001.001.1415 13:13:06 COMPUTADORA HP AIO TODO EN UNO 19-2001 WIN 8.1 Página 11/30 26/02/2016 GOBIERNO DEL ESTADO DE OAXACA UR: 469 - INSTITUTO DE LA JUVENTUD DEL ESTADO DE OAXACA BALANZA DE COMPROBACIÓN CORRESPONDIENTE AL PERIODO OCTUBRE-DICIEMBRE DE 2015. CUENTA DESCRIPCION SALDOS INICIALES DEBE MOVIMIENTOS DEL MES HABER DEBE SALDOS FINALES HABER DEBE NAT HABER E1-2500 1.4GHZ DDR3 4GB 1TB SN:3CR4300F91 INV.751538 12413.469.001.001.1416 COMPUTADORA HP AIO TODO EN UNO 19-2001 WIN 8.1 8,800.00 --- --- --- 8,800.00 --- D 1,936.00 --- --- --- 1,936.00 --- D 1,936.28 --- --- --- 1,936.28 --- D 1,936.27 --- --- --- 1,936.27 --- D 1,936.27 --- --- --- 1,936.27 --- D 1,992.47 --- --- --- 1,992.47 --- D 1,992.47 --- --- --- 1,992.47 --- D 1,992.47 --- --- --- 1,992.47 --- D E1-2500 1.4GHZ DDR3 4GB 1TB SN:3CR4300CFS INV.751539 12413.469.001.001.1417 MEMORIAS KINGSTON 8GB USB DATATRAVELER SE9 CHAMPAGNE INV.751610 12413.469.001.001.1418 IMPRESORA MONOCROMATICA HP LASERJET PRO P1102W LASER PRINTER WIRELESS 802.11 B/G199 PPM INV.760228 12413.469.001.001.1419 IMPRESORA MONOCROMATICA HP LASERJET PRO P1102W LASER PRINTER WIRELESS 802.11 B/G199 PPM INV.760232 12413.469.001.001.1420 IMPRESORA MONOCROMATICA HP LASERJET PRO P1102W LASER PRINTER WIRELESS 802.11 B/G199 PPM INV.760235 12413.469.001.001.1421 IMPRESORA MONOCROMATICA HP LASER JET PRO P1102W SN:VND3M98492 INV.764046 12413.469.001.001.1422 IMPRESORA MONOCROMATICA HP LASER JET PRO P1102W SN;VND3S23771 INV.764047 12413.469.001.001.1423 IMPRESORA MONOCROMATICA HP LASER JET PRO P1102W SN:VND3S23773 INV. 764048 12421 EQUIPOS Y APARATOS AUDIOVISUALES 140,596.71 --- --- --- 140,596.71 --- D 12421.469 INSTITUTO DE LA JUVENTUD DEL ESTADO DE OAXACA 140,596.71 --- --- --- 140,596.71 --- D 12421.469.001 INSTITUTO DE LA JUVENTUD DEL ESTADO DE OAXACA 140,596.71 --- --- --- 140,596.71 --- D 12421.469.001.001 EQUIPOS Y APARATOS AUDIOVISUALES 140,596.71 --- --- --- 140,596.71 --- D 12421.469.001.001.0001 TV 43 PLASMA HD SAMSUNG MOD-PL43D450A2DXZX 9,641.02 --- --- --- 9,641.02 --- D 1,899.00 --- --- --- 1,899.00 --- D INV-1175 12421.469.001.001.0002 13:13:06 CAMARA DIGITAL SONY CENS CYBER SHOT MOD-DSC-W5101 Página 12/30 26/02/2016 GOBIERNO DEL ESTADO DE OAXACA UR: 469 - INSTITUTO DE LA JUVENTUD DEL ESTADO DE OAXACA BALANZA DE COMPROBACIÓN CORRESPONDIENTE AL PERIODO OCTUBRE-DICIEMBRE DE 2015. CUENTA DESCRIPCION SALDOS INICIALES DEBE 12421.469.001.001.1201 LINKSYS WIRELESS-N HOME ROUTER WRT120N INV. 1231 MOVIMIENTOS DEL MES HABER DEBE SALDOS FINALES HABER DEBE NAT HABER 1,450.00 --- --- --- 1,450.00 --- D 1,739.00 --- --- --- 1,739.00 --- D 1,739.00 --- --- --- 1,739.00 --- D 9,999.00 --- --- --- 9,999.00 --- D 6,899.00 --- --- --- 6,899.00 --- D 1,299.00 --- --- --- 1,299.00 --- D 3,243.00 --- --- --- 3,243.00 --- D 1,982.00 --- --- --- 1,982.00 --- D 264.00 --- --- --- 264.00 --- D 400.00 --- --- --- 400.00 --- D 50.00 --- --- --- 50.00 --- D NUM DE SERIE JUTOOKSD9826 COLOR NEGRO 12421.469.001.001.1202 PANTALLA TRIPIE BLANCA 60X60 APOLLO MOD-P6406 INV 1202 SERIE S/N 12421.469.001.001.1203 PANTALLA TRIPIE BLANCA 60X60 APOLLO MOD-P6406 INV 1201 SERIE S/N 12421.469.001.001.1204 VIDEO PROYECTOR SONY MOD.VPL-EX145 INV 1203 SERIE 5022680 COLOR GRIS 12421.469.001.001.1205 PROYECTOR BENQ MOD. MS500 SVGA 2700 INV 1204 SERIE PDW8B01801000S COLOR NEGRO 12421.469.001.001.1206 4 RADIOS 2 VIAS Y 2 CARGADORES PORTATILES INV. 1208, 1209, 1210, 1211, 1212 Y 1213 MOD LXT380 12421.469.001.001.1207 CONSOLA BACKSTAGE AMPLIFICADA 6 CANALES MOD 6LA INV 1228 SERIE 7512AD9 COLOR NEGRO 12421.469.001.001.1208 BAFLE 15 3000 W AUDIOBAHN MOD PSS-15 INV 1227 SERIE FPA 1012M17 12421.469.001.001.1209 CABLE BAFLE USO RUDO 2X18 NL2FC/NYS201, 10 M INV-CEJINT-002 12421.469.001.001.1210 ATRIL CRACK PARA BAFLE INV CEJINT-003 12421.469.001.001.1211 CABLE SOLCOR PARA PARCHEO 1X20 PL63 1M INV CEJINT004 12421.469.001.001.1212 ATRIL PROEL P/MICROFONO CON BOOM INV CEJINT-005 313.00 --- --- --- 313.00 --- D 12421.469.001.001.1213 ATRIL PROEL P/MICROFONO CON BOOM INV CEJINT-006 313.00 --- --- --- 313.00 --- D 12421.469.001.001.1214 MINIADAPTADOR PARA VGA INV CEJINT-001 12421.469.001.001.1216 MICROFONO SHURE PG58 SERIE LC13857/K7 INALAMBRICO 439.00 --- --- --- 439.00 --- D 5,135.00 --- --- --- 5,135.00 --- D 5,135.00 --- --- --- 5,135.00 --- D 1,925.00 --- --- --- 1,925.00 --- D PLASTICO NEGRO INV. 1254 12421.469.001.001.1217 MICROFONO SHURE PG58 SERIE LC13857/M7 INALAMBRICO PLASTICO NEGRO INV. 1255 12421.469.001.001.1218 13:13:06 DISCO DURO SAMSUNG MOD HX-M101TCB7G INV 1252 Página 13/30 26/02/2016 GOBIERNO DEL ESTADO DE OAXACA UR: 469 - INSTITUTO DE LA JUVENTUD DEL ESTADO DE OAXACA BALANZA DE COMPROBACIÓN CORRESPONDIENTE AL PERIODO OCTUBRE-DICIEMBRE DE 2015. CUENTA DESCRIPCION SALDOS INICIALES DEBE MOVIMIENTOS DEL MES HABER DEBE SALDOS FINALES HABER DEBE NAT HABER SERIE E2FWJ107511513 PORTABLE NEGRO CON USB 12421.469.001.001.1219 TRIPIE VANGUAR MOD. SPOD 233 AP INV. 1251 NEGRO 3,162.50 --- --- --- 3,162.50 --- D 7,286.00 --- --- --- 7,286.00 --- D 383.99 --- --- --- 383.99 --- D 1,008.01 --- --- --- 1,008.01 --- D 4,490.00 --- --- --- 4,490.00 --- D 750.00 --- --- --- 750.00 --- D 2,299.99 --- --- --- 2,299.99 --- D 513.00 --- --- --- 513.00 --- D 449.00 --- --- --- 449.00 --- D 17,999.00 --- --- --- 17,999.00 --- D 1,599.00 --- --- --- 1,599.00 --- D PLASTICO 12421.469.001.001.1220 TV SAMSUNG LED LN40E550F7FXZX INV 1286 12421.469.001.001.1301 CONECTOR SPEAKON 4V P/CABLE NUM. DE INV. INJEO-012 SIN MARCA MODELO S/N SERIE S/N NUM. DE PIEZAS 4 12421.469.001.001.1302 HAMBURGUESAS TIPO G-CLAMP NUM DE INV. INJEO-013 SIN MARCA MODELO S/N SERIE S/N NUM. DE PIEZAS 4 2 12421.469.001.001.1303 SISTEMA INALAMBRICO SHURE CON MICROFONO DE SOLAPA UHF SISTEMA DE AUDIO NUM DE INV. 1332, 1332-1, 133 12421.469.001.001.1304 REFLECTOR CIRCULAR 5 EN 1- 110 NUM. DE INV. 1330 SIN MARCA MODELO FR 110. NUM. DE SERIE S/N. MANUAL. 12421.469.001.001.1305 LAMPARA DE LEDS YONGNUO YN-300 PRO LED. LAMPARA NUM. DE INV. 1331 SIN MARCA MODELO YN-300 NUM. DE SE 12421.469.001.001.1306 TRIPIE PARA ILUMINACION DOLICA LS-803 NUM. DE INV. INJEO-011 MARCA DOLICA. MODELO LS-803 SERIE S/N. 12421.469.001.001.1307 TARJETA SANDISK 32GB SDSDU CLA NUM. DE INV. INJEO-009 MARCA SANDISK ULTRA MODELO SDSDU SERIE S/N CA 12421.469.001.001.1308 CAMARA CANON 18MP 60D EOS 18-135. CAMARA FOTOGRAFICA NUM. DE INV. 1327 MARCA CANON. MODELO EOS 60D 1 12421.469.001.001.1309 TRIPIE VIVITAR VPT-9675. TRIPIE NUM. DE INV. 1328 SIN MARCA MODELO VPT-9675. NUM. DE SERIE. S/N. DE 13:13:06 Página 14/30 26/02/2016 GOBIERNO DEL ESTADO DE OAXACA UR: 469 - INSTITUTO DE LA JUVENTUD DEL ESTADO DE OAXACA BALANZA DE COMPROBACIÓN CORRESPONDIENTE AL PERIODO OCTUBRE-DICIEMBRE DE 2015. CUENTA DESCRIPCION SALDOS INICIALES DEBE 12421.469.001.001.1310 ESTUCHE CANON ZOOM PACK 1000 R NUM. DE INV. MOVIMIENTOS DEL MES HABER DEBE SALDOS FINALES HABER DEBE NAT HABER 459.00 --- --- --- 459.00 --- D 9,299.00 --- --- --- 9,299.00 --- D INJEO-010 MARCA CANON MODELO 1000 R NUM. DE SERIE S/N 12421.469.001.001.1311 FLASH CANON 580EX II SPEEDLITE. FLASH NUM. DE INV. 1329 MARCA CANON. MODELO 580X SPEEDLITE NUM. DE S 12421.469.001.001.1401 TV 50" SAMSUNG UN50F6400 LED 3 INV. 751613 18,399.00 --- --- --- 18,399.00 --- D 12421.469.001.001.1402 SISTEMA DE CIRCUITO Y CAMARAS CON ACCESORIOS 12,000.00 --- --- --- 12,000.00 --- D 3,317.60 --- --- --- 3,317.60 --- D 3,317.60 --- --- --- 3,317.60 --- D INV. 760239 12421.469.001.001.1403 SISTEMA DE AUDIO PORTATIL BEHRINGER EPA 40 INV. 760237 12421.469.001.001.1404 SISTEMA DE AUDIO PORTATIL BEHRINGER EPA 40 INV. 760238 12423 CÁMARAS FOTOGRÁFICAS Y DE VIDEO 1,480.00 --- --- --- 1,480.00 --- D 12423.469 INSTITUTO DE LA JUVENTUD DEL ESTADO DE OAXACA 1,480.00 --- --- --- 1,480.00 --- D 12423.469.001 INSTITUTO DE LA JUVENTUD DEL ESTADO DE OAXACA 1,480.00 --- --- --- 1,480.00 --- D 12423.469.001.001 CÁMARAS FOTOGRÁFICAS Y DE VIDEO 1,480.00 --- --- --- 1,480.00 --- D 12423.469.001.001.1401 CARGADOR CON PILAS NP-F960/970 INV.725454 1,480.00 --- --- --- 1,480.00 --- D 12441 AUTOMÓVILES Y CAMIONES 422,900.00 --- --- --- 422,900.00 --- D 12441.469 INSTITUTO DE LA JUVENTUD DEL ESTADO DE OAXACA 422,900.00 --- --- --- 422,900.00 --- D 12441.469.001 INSTITUTO DE LA JUVENTUD DEL ESTADO DE OAXACA 422,900.00 --- --- --- 422,900.00 --- D 12441.469.001.001 AUTOMÓVILES Y CAMIONES 422,900.00 --- --- --- 422,900.00 --- D 12441.469.001.001.1401 NISSAN MOD. 2006 TSURU GSI T/M 5 VEL. VERDE CLARO 93,000.00 --- --- --- 93,000.00 --- D 329,900.00 --- --- --- 329,900.00 --- D 32,850.60 --- --- --- 32,850.60 --- D NUM. DE MOTOR: GA16834896V SERIE 3N1EB31S96K346425 12441.469.001.001.9999 GENERAL 12464 SISTEMAS DE AIRE ACONDICIONADO, CALEFACCIÓN Y DE REFRIGERACIÓN INDUSTRIAL Y COMERCIAL 12464.469 INSTITUTO DE LA JUVENTUD DEL ESTADO DE OAXACA 32,850.60 --- --- --- 32,850.60 --- D 12464.469.001 INSTITUTO DE LA JUVENTUD DEL ESTADO DE OAXACA 32,850.60 --- --- --- 32,850.60 --- D 13:13:06 Página 15/30 26/02/2016 GOBIERNO DEL ESTADO DE OAXACA UR: 469 - INSTITUTO DE LA JUVENTUD DEL ESTADO DE OAXACA BALANZA DE COMPROBACIÓN CORRESPONDIENTE AL PERIODO OCTUBRE-DICIEMBRE DE 2015. CUENTA DESCRIPCION SALDOS INICIALES DEBE 12464.469.001.001 SISTEMAS DE AIRE ACONDICIONADO, CALEFACCIÓN Y DE MOVIMIENTOS DEL MES HABER DEBE SALDOS FINALES HABER DEBE NAT HABER 32,850.60 --- --- --- 32,850.60 --- D 1,080.00 --- --- --- 1,080.00 --- D 1,080.00 --- --- --- 1,080.00 --- D 1,080.00 --- --- --- 1,080.00 --- D 1,080.01 --- --- --- 1,080.01 --- D 1,080.01 --- --- --- 1,080.01 --- D 1,080.01 --- --- --- 1,080.01 --- D 1,080.01 --- --- --- 1,080.01 --- D 1,080.01 --- --- --- 1,080.01 --- D 1,080.01 --- --- --- 1,080.01 --- D 1,080.00 --- --- --- 1,080.00 --- D 1,080.01 --- --- --- 1,080.01 --- D 1,080.01 --- --- --- 1,080.01 --- D REFRIGERACIÓN INDUSTRIAL Y COMERCIAL 12464.469.001.001.1301 VENTILADOR DE TORRE DE PLASTICO LASKO 1 22 MTS. MOD 4820M 3 NIVELES NUM. DE INVENTARIO 1295 12464.469.001.001.1302 VENTILADOR DE TORRE DE PLASTICO LASKO 1 22 MTS. MOD 4820M 3 NIVELES NUM. DE INVENTARIO 1287 12464.469.001.001.1303 VENTILADOR DE TORRE DE PLASTICO LASKO 1 22 MTS. MOD 4820M 3 NIVELES NUM. DE INVENTARIO 1293 12464.469.001.001.1304 VENTILADOR DE TORRE DE PLASTICO LASKO 1 22 MTS. MOD 4820M 3 NIVELES NUM. DE INVENTARIO 1292 12464.469.001.001.1305 VENTILADOR DE TORRE DE PLASTICO LASKO 1 22 MTS. MOD 4820M 3 NIVELES NUM. DE INVENTARIO 1290 12464.469.001.001.1306 VENTILADOR DE TORRE DE PLASTICO LASKO 1 22 MTS. MOD 4820M 3 NIVELES NUM. DE INVENTARIO 1289 12464.469.001.001.1307 VENTILADOR DE TORRE DE PLASTICO LASKO 1 22 MTS. MOD 4820M 3 NIVELES NUM. DE INVENTARIO 1288 12464.469.001.001.1308 VENTILADOR DE TORRE DE PLASTICO LASKO 1 22 MTS. MOD 4820M 3 NIVELES NUM. DE INVENTARIO 1291 12464.469.001.001.1309 VENTILADOR DE TORRE DE PLASTICO LASKO 1 22 MTS. MOD 4820M 3 NIVELES NUM. DE INVENTARIO 1294 12464.469.001.001.1310 VENTILADOR DE TORRE DE PLASTICO LASKO 1 22 MTS. MOD 4820M 3 NIVELES NUM. DE INVENTARIO 1296 12464.469.001.001.1311 VENTILADOR DE TORRE DE PLASTICO LASKO 1 22 MTS. MOD 4820M 3 NIVELES NUM. DE INVENTARIO 1298 12464.469.001.001.1312 VENTILADOR DE TORRE DE PLASTICO LASKO 1 22 MTS. MOD 4820M 3 NIVELES NUM. DE INVENTARIO 1297 12464.469.001.001.1401 VENTILADOR DE TORRE LASKO 1.22 M INV. 723995 1,530.04 --- --- --- 1,530.04 --- D 12464.469.001.001.1402 VENTILADOR DE TORRE LASKO 1.22 M INV. 723996 1,530.04 --- --- --- 1,530.04 --- D 12464.469.001.001.1403 VENTILADOR DE TORRE LASKO 1.22 M INV. 723997 1,530.04 --- --- --- 1,530.04 --- D 13:13:06 Página 16/30 26/02/2016 GOBIERNO DEL ESTADO DE OAXACA UR: 469 - INSTITUTO DE LA JUVENTUD DEL ESTADO DE OAXACA BALANZA DE COMPROBACIÓN CORRESPONDIENTE AL PERIODO OCTUBRE-DICIEMBRE DE 2015. CUENTA DESCRIPCION SALDOS INICIALES DEBE MOVIMIENTOS DEL MES HABER DEBE SALDOS FINALES HABER DEBE NAT HABER 12464.469.001.001.1404 VENTILADOR DE TORRE LASKO 1.22 M INV. 723998 1,530.04 --- --- --- 1,530.04 --- D 12464.469.001.001.1405 VENTILADOR DE TORRE LASKO 1.22 M INV. 723999 1,530.04 --- --- --- 1,530.04 --- D 12464.469.001.001.1406 VENTILADOR DE TORRE LASKO 1.22 M INV. 724000 1,530.04 --- --- --- 1,530.04 --- D 12464.469.001.001.1407 VENTILADOR DE TORRE LASKO 1.22 M INV. 724001 1,530.04 --- --- --- 1,530.04 --- D 12464.469.001.001.1408 VENTILADOR DE TORRE LASKO 1.22 M INV. 724002 1,530.04 --- --- --- 1,530.04 --- D 12464.469.001.001.1409 VENTILADOR DE TORRE LASKO 1.22 M INV. 724003 1,530.04 --- --- --- 1,530.04 --- D 12464.469.001.001.1410 VENTILADOR DE TORRE LASKO 1.22 M INV. 724004 1,530.04 --- --- --- 1,530.04 --- D 12464.469.001.001.1411 VENTILADOR DE TORRE LASKO 1.22 M INV. 724005 1,530.04 --- --- --- 1,530.04 --- D 12464.469.001.001.1412 VENTILADOR DE TORRE LASKO 1.22 M INV. 724006 1,530.04 --- --- --- 1,530.04 --- D 12464.469.001.001.1413 VENTILADOR DE TORRE LASKO 1.22 M INV. 724007 1,530.04 --- --- --- 1,530.04 --- D 12467 HERRAMIENTAS Y MÁQUINAS-HERRAMIENTA 1,670.00 --- --- --- 1,670.00 --- D 12467.469 INSTITUTO DE LA JUVENTUD DEL ESTADO DE OAXACA 1,670.00 --- --- --- 1,670.00 --- D 12467.469.001 INSTITUTO DE LA JUVENTUD DEL ESTADO DE OAXACA 1,670.00 --- --- --- 1,670.00 --- D 12467.469.001.001 HERRAMIENTAS Y MÁQUINAS-HERRAMIENTA 1,670.00 --- --- --- 1,670.00 --- D 12467.469.001.001.0001 VENTILADOR MASTERCRAFT MOD-EE90573G INV-1167 489.00 --- --- --- 489.00 --- D 12467.469.001.001.1201 DESBROSADORA ELECTRICA TRUPER 13 CEJINV-020 647.00 --- --- --- 647.00 --- D 12467.469.001.001.1202 GUANTE DE CARNAZA CEJINVT-021 177.00 --- --- --- 177.00 --- D 12467.469.001.001.1203 MARTILLO SEMIPULIDO U 77.00 --- --- --- 77.00 --- D 12467.469.001.001.1204 JUEGO DE DESARMADORES 5 PIEZAS CEJINV-023 280.00 --- --- --- 280.00 --- D 12710 ESTUDIOS,FORMULACIÓN Y EVALUACIÓN DE PROYECTOS 3,076,559.51 --- --- 3,076,559.51 --- --- D 12710.469 INSTITUTO DE LA JUVENTUD DEL ESTADO DE OAXACA 3,076,559.51 --- --- 3,076,559.51 --- --- D 12710.469.001 INSTITUTO DE LA JUVENTUD DEL ESTADO DE OAXACA 3,076,559.51 --- --- 3,076,559.51 --- --- D 12710.469.001.001 ESTUDIOS,FORMULACION Y EVALUACIÓN DE PROYECTOS. 3,076,559.51 --- --- 3,076,559.51 --- --- D 12710.469.001.001.1301 PROGRAMA DE APOYO AL FORTALECIMIENTO DE 299,332.26 --- --- 299,332.26 --- --- D INSTANCIAS ESTATALES DE JUVENTUD 2013 12710.469.001.001.1302 PROGRAMA ESPACIOS PODER JOVEN 2013 12710.469.001.001.1303 PROGRAMA NORMAL ESTATAL INVERSION PUBLICA 2013 21115 OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS POR 869,992.99 --- --- 869,992.99 --- --- D 1,907,234.26 --- --- 1,907,234.26 --- --- D --- 1,200.00 171,080.00 175,280.00 --- 5,400.00 H PAGAR A CP 13:13:06 Página 17/30 26/02/2016 GOBIERNO DEL ESTADO DE OAXACA UR: 469 - INSTITUTO DE LA JUVENTUD DEL ESTADO DE OAXACA BALANZA DE COMPROBACIÓN CORRESPONDIENTE AL PERIODO OCTUBRE-DICIEMBRE DE 2015. CUENTA DESCRIPCION SALDOS INICIALES DEBE MOVIMIENTOS DEL MES HABER DEBE SALDOS FINALES HABER DEBE NAT HABER 21115.469 INSTITUTO DE LA JUVENTUD DEL ESTADO DE OAXACA --- 1,200.00 171,080.00 175,280.00 --- 5,400.00 H 21115.469.001 INSTITUTO DE LA JUVENTUD DEL ESTADO DE OAXACA --- 1,200.00 171,080.00 175,280.00 --- 5,400.00 H 21115.469.001.002 PRESTAMO QUIROGRAFARIO --- --- 87,324.00 87,324.00 --- --- H 21115.469.001.002.0005 PRESTAMO QUIROGRAFARIO --- --- 87,324.00 87,324.00 --- --- H 21115.469.001.009 SRIA. DE ADMON. PAQUETE DE MATERIALES --- --- 29,750.00 29,750.00 --- --- H 21115.469.001.009.0027 SRIA. DE ADMON. PAQUETES DE MATERIALES --- --- 29,750.00 29,750.00 --- --- H 21115.469.001.010 SRIA. DE ADMON. CREDITO LINEA BLANCA --- --- 26,656.00 26,656.00 --- --- H 21115.469.001.010.0026 SRIA. DE ADMON. CREDITO LINEA BLANCA --- --- 26,656.00 26,656.00 --- --- H 21115.469.001.011 SRIA DE ADMON.PRESTAMOS DIRECTOS --- --- 19,250.00 19,250.00 --- --- H 21115.469.001.011.0021 SRIA. DE ADMON. PRESTAMOS DIRECTOS --- --- 19,250.00 19,250.00 --- --- H 21115.469.001.013 VALE DE DESPENSA SISPEIDCEO --- 1,200.00 8,100.00 12,300.00 --- 5,400.00 H 21115.469.001.013.0031 VALE DE DESPENSA SISPEIDCEO --- 1,200.00 8,100.00 12,300.00 --- 5,400.00 H 21131 CONTRATISTA POR OBRAS EN BIENES DE DOMINIO --- 263,906.44 1,155,535.82 1,376,997.61 --- 485,368.23 H PUBLICO POR PAGAR A C.P. 21131.469 INSTITUTO DE LA JUVENTUD DEL ESTADO DE OAXACA --- 263,906.44 1,155,535.82 1,376,997.61 --- 485,368.23 H 21131.469.001 INSTITUTO DE LA JUVENTUD DEL ESTADO DE OAXACA --- 263,906.44 1,155,535.82 1,376,997.61 --- 485,368.23 H 21131.469.001.001 CONTRATISTA POR OBRAS EN BIENES DE DOMINIO --- 263,906.44 1,155,535.82 1,376,997.61 --- 485,368.23 H PUBLICO POR PAGAR A C.P. 21131.469.001.001.4FAE APOYOS ECONOMICOS (FIEJ 1359) --- 30,000.00 55,000.00 25,000.00 --- --- H 21131.469.001.001.4FD1 DISTRIBUIDORA Y COMERCIALIZADORA KAO S.A. DE C.V. --- 10,000.00 10,000.00 --- --- --- H (FIEJ 1359) 21131.469.001.001.5001 APOYOS ECONOMICOS 2015 (PEJ) 6113 --- 35,625.00 29,350.00 44,725.00 --- 51,000.00 H 21131.469.001.001.5A02 ASTRO COLOR REFORMA S.A. DE C.V. 2015 (PEJ) 6113 --- 2,100.00 2,100.00 --- --- --- H 21131.469.001.001.5A03 ANGELES MARTINEZ RAUL 2015 (PEJ) 6113 --- --- --- 10,556.00 --- 10,556.00 H 21131.469.001.001.5C05 CENTRO EMPRESARIAL DE PUEBLA S.P. 2015 (PEJ) 6113 --- 9,000.00 9,000.00 --- --- --- H 21131.469.001.001.5C08 COMERCIALIZADORA DE BIENES Y SERVICIOS COSTA DEL --- 3,000.00 3,000.00 --- --- --- H --- 7,517.72 7,517.72 --- --- --- H PACIFICO S.A. DE C.V. 2015 (PEJ) 6113 21131.469.001.001.5C09 CASA OAXACA EL RESTAURANT S.A. DE C.V. 2015 (PEJ) 6113 13:13:06 Página 18/30 26/02/2016 GOBIERNO DEL ESTADO DE OAXACA UR: 469 - INSTITUTO DE LA JUVENTUD DEL ESTADO DE OAXACA BALANZA DE COMPROBACIÓN CORRESPONDIENTE AL PERIODO OCTUBRE-DICIEMBRE DE 2015. CUENTA DESCRIPCION SALDOS INICIALES DEBE 21131.469.001.001.5C10 CORPORATIVA LITOGRAFICA DE ANTEQUERA S.A. DE C.V. 21131.469.001.001.5C11 CMYK DESARROLLOS S. DE R.L. DE C.V. 2015 (PEJ) MOVIMIENTOS DEL MES HABER DEBE SALDOS FINALES HABER DEBE NAT HABER --- 6,488.11 6,128.11 --- --- 360.00 H --- 4,640.00 4,640.00 --- --- --- H --- 1,200.00 1,200.00 --- --- H 2015 (PEJ) 6113 6113 21131.469.001.001.5C12 CANSECO VELASQUEZ DORA ISABEL 2015 (PEJ)6113 --- 21131.469.001.001.5C13 CARDENAZ GOMEZ MARCO ANTONIO 2015 (PEJ) 6113 --- --- --- 370.01 --- 370.01 H 21131.469.001.001.5E01 ESTRATEGIAS OPTIMAS DE ANTEQUERA S.A. DE C.V. --- 10,440.00 10,440.00 --- --- --- H 2015 (PEJ) 6113 21131.469.001.001.5G04 GOMEZ GARCIA EDGAR GALINDO 2015 (PEJ) 6113 --- 6,264.00 6,264.00 --- --- --- H 21131.469.001.001.5G05 GUTIERREZ GARDUÑO DANIEL 2015 (PEJ) 6113 --- 11,777.78 11,777.78 --- --- --- H 21131.469.001.001.5H02 HOTEL ANGEL INN S.A. DE C.V. 2015 (PEJ) 6113 --- --- 750.00 750.00 --- --- H 21131.469.001.001.5H03 HERNANDEZ BARCELOS CARLOS OMAR 2015 (PEJ) 6113 --- --- --- 10,440.00 --- 10,440.00 H 21131.469.001.001.5L02 LOPEZ TRUJILLO MONSERRAT 2015 (PEJ) 6113 --- 318.00 318.00 --- --- --- H 21131.469.001.001.5L03 LOPEZ CARRILLO AURELIA ROSALIA 2015 (PEJ) 6113 --- 52,200.00 52,000.00 --- --- 200.00 H 21131.469.001.001.5M04 MANDOLIS TOURS S.A. DE C.V. 2015 (PEJ) 6113 --- 27,220.83 27,220.83 --- --- --- H 21131.469.001.001.5M06 MARTINEZ NAVARRO MARIA ELENA 2015 (PEJ) 6113 --- 11,832.00 11,832.00 --- --- --- H 21131.469.001.001.5P02 PROVEEDORA ESCOLAR S.R.L. 2015 (PEJ)6113 --- --- 8,382.00 8,382.00 --- --- H 21131.469.001.001.5P04 PUBLICIDAD E INNOVACION DE ANTEQUERA S.A. DE C.V. --- 2,250.00 11,777.60 9,527.60 --- --- H 21131.469.001.001.5P05 PAPELOA-X S.A. DE C.V. 2015 (PEJ) 6113 --- --- --- 8,400.00 --- 8,400.00 H 21131.469.001.001.5S02 SIERRA CASTRO AURELIANO GILDARDO 2015 (PEJ) 6113 --- 31,842.00 32,190.00 1,908.00 --- 1,560.00 H 21131.469.001.001.5S03 SUAREZ SALAZAR LUIS SERGIO 2015 (PEJ) 6113 --- --- 11,600.00 11,600.00 --- --- H 21131.469.001.001.5V01 VERA RONZON EDUARDO JAVIER 2015 (PEJ) 6113 --- 1,391.00 1,391.00 --- --- --- H 21131.469.001.001.5Z01 ZARAGOZA DELGADILLO JOSE DE JESUS 2015 (PEJ) 6113 --- --- --- 1,939.00 --- 1,939.00 H 21131.469.001.001.CPJ5 CENTROS PODER JOVEN 2015 (PFCPJ) 6394 --- --- 121,677.74 300,000.00 --- 178,322.26 H 21131.469.001.001.PJO5 APOYO REALI. ACCIONES Q. COADYU. PROM. DESARRO. --- --- --- 150,000.00 --- 150,000.00 H --- --- 178,779.04 251,000.00 --- 72,220.96 H 2015 (PEJ) 6113 INTEG. POB. JOVEN EDO. OAXACA 2015 (ARACPDIPJE) 1879 21131.469.001.001.PLJ5 13:13:06 PROYECTOS LOCALES JUVENILES 2015 (PFPLJ) 6343 Página 19/30 26/02/2016 GOBIERNO DEL ESTADO DE OAXACA UR: 469 - INSTITUTO DE LA JUVENTUD DEL ESTADO DE OAXACA BALANZA DE COMPROBACIÓN CORRESPONDIENTE AL PERIODO OCTUBRE-DICIEMBRE DE 2015. CUENTA DESCRIPCION SALDOS INICIALES DEBE 21131.469.001.001.RNP5 RED NACIONAL DE PROGRAMAS DE RADIO Y TELEVISION MOVIMIENTOS DEL MES HABER DEBE SALDOS FINALES HABER DEBE NAT HABER --- --- 541,200.00 541,200.00 --- --- H --- 1,407,916.24 6,415,380.03 6,221,073.43 --- 1,213,609.64 H PODER JOVEN 2015 (RNPRTPJ) 6602 21151 TRANSFERENCIAS INTERNAS Y ASIGNACIONES AL SECTOR PÚBLICO 21151.469 INSTITUTO DE LA JUVENTUD DEL ESTADO DE OAXACA --- 1,407,916.24 6,415,380.03 6,221,073.43 --- 1,213,609.64 H 21151.469.001 INSTITUTO DE LA JUVENTUD DEL ESTADO DE OAXACA --- 1,407,916.24 6,415,380.03 6,221,073.43 --- 1,213,609.64 H 21151.469.001.001 TRANSFERENCIAS INTERNAS Y ASIGNACIONES AL SECTOR --- 1,407,916.24 6,415,380.03 6,221,073.43 --- 1,213,609.64 H PÚBLICO 21151.469.001.001.1500 DEVOLUCION DE NOMINA 2015 --- 15,794.80 15,794.80 80.94 --- 80.94 H 21151.469.001.001.1501 FONDOS FIJOS 2015 --- 21,221.20 48,087.22 26,866.02 --- --- H 21151.469.001.001.1502 RECURSOS HUMANOS NOMINA 2015 --- 496,375.32 4,896,297.31 4,443,266.39 --- 43,344.40 H 21151.469.001.001.1503 RECURSOS HUMANOS 2015 --- --- 242,285.00 242,285.00 --- --- H 21151.469.001.001.1504 VIATICOS EN EL PAIS 2015 --- 24,100.00 27,400.00 26,300.00 --- 23,000.00 H 21151.469.001.001.1505 CUOTA PATRONAL AL I.M.S.S. RETIRO CESANTIA Y --- --- 350,168.73 571,731.98 --- 221,563.25 H --- 99,400.56 --- 176,105.58 --- 275,506.14 H --- --- 21,800.47 21,800.47 --- --- H 64,898.00 H VEJEZ E INFONAVIT BASE,CONF.,CONT., Y M.M.Y S. 2015 21151.469.001.001.1506 CUOTAS PATRONALES AL FONDO DE PENSIONES DEL PERSONAL DE BASE 2015 21151.469.001.001.1507 CUOTAS AL I.M.S.S. DE LA 1A. Y 2A. QUINCENA DEL MES 2015 21151.469.001.001.1508 2% NOMINA PERSONAL DEL INJEO 2015 --- --- 42,564.00 107,462.00 --- 21151.469.001.001.1509 FONDOS FIJO (FONDO REVOLVENTE 2015) --- 328.69 328.69 --- --- --- H 21151.469.001.001.3004 2% DEL IMPUESTO SOBRE NOMINA 2013 --- 0.37 --- --- --- 0.37 H 21151.469.001.001.4G06 GOBIERNO DEL ESTADO DE OAXACA/ADOSAPACO 2014 --- 1,007.00 1,007.00 --- --- --- H 21151.469.001.001.4I03 INSTITUTO DEL FONDO NACIONAL DE VIVIENDA PARA LOS --- 327.38 327.38 --- --- --- H --- --- 2,250.00 2,250.00 --- --- H --- 556.80 556.80 --- --- --- H TRABAJADORES 2014 21151.469.001.001.4P03 PUBLICIDAD E INNOVACION DE ANTEQUERA, S.A. DE C.V. 2014 21151.469.001.001.4R02 13:13:06 RUIZ JIMENEZ SARA 2014 Página 20/30 26/02/2016 GOBIERNO DEL ESTADO DE OAXACA UR: 469 - INSTITUTO DE LA JUVENTUD DEL ESTADO DE OAXACA BALANZA DE COMPROBACIÓN CORRESPONDIENTE AL PERIODO OCTUBRE-DICIEMBRE DE 2015. CUENTA DESCRIPCION SALDOS INICIALES DEBE MOVIMIENTOS DEL MES HABER 21151.469.001.001.4S02 SISTEMAS CONTINO S.A. DE C.V. 2014 --- 21151.469.001.001.4T01 TELEFONOS DE MEXICO S.A.B. DE C.V. 2014 --- 21151.469.001.001.5A01 AMBROSIO MARTINEZ ERVING 2015 --- 21151.469.001.001.5A02 ANAYA RODRIGUEZ CARLOS MANUEL 2015 --- 21151.469.001.001.5A03 AQUINO RUIZ MARCELO DE JESUS 2015 --- 21151.469.001.001.5A04 ACABISE NACIONAL DE MEXICO S.A. DE C.V. 2015 21151.469.001.001.5B01 BOZA DIAZ MARIA DEL CARMEN 2015 21151.469.001.001.5C01 21151.469.001.001.5C02 DEBE 2,265.48 SALDOS FINALES HABER DEBE NAT HABER --- --- --- 2,265.48 H 0.01 0.01 --- --- --- H 5,800.00 5,800.00 --- --- --- H 13,900.00 27,800.00 13,900.00 --- --- H 11,600.00 11,600.00 --- --- --- H --- 30,624.00 30,624.00 --- --- --- H --- 30,000.00 60,000.00 45,000.00 --- 15,000.00 H COMISION FEDERAL DE ELECTRICIDAD 2015 --- 25,755.00 31,945.00 9,931.00 --- 3,741.00 H CENTRO LLANTERO DE OAXACA S.A. DE C.V. 2015 --- --- 3,196.64 3,196.64 --- --- H 21151.469.001.001.5C03 COMERCIAL DE BIENES COBIOAX S.A. DE C.V. 2015 --- --- 26,055.00 26,055.00 --- --- H 21151.469.001.001.5C04 COORPORATIVA LITOGRAFICA DE ANTEQUERA S.A.DE C.V. --- --- --- 22,526.60 --- 22,526.60 H 2015 21151.469.001.001.5C05 COMERCIAL BALBEK S. DE R.L. DE C.V. 2015 --- --- 3,000.00 3,000.00 --- --- H 21151.469.001.001.5C06 CALVO TAPIA MARIA LUISA 2015 --- --- 736.00 736.00 --- --- H 21151.469.001.001.5D01 DINASTIA AUTOMOTRIZ OAXACA S.A. DE C.V. 2015 --- --- 2,150.00 2,150.00 --- --- H 21151.469.001.001.5E01 ENVASADORA Y EMPACADORA PUEBLOS MANCOMUNADOS --- 2,442.06 1,848.06 2,046.00 --- 2,640.00 H 31,064.80 --- --- --- H S.S.S. 2015 21151.469.001.001.5E03 EVENTOS CALO S.A. DE C.V. 2015 --- 31,064.80 21151.469.001.001.5F01 FOTO CONTINO DE VERACRUZ S.A. DE C.V. 2015 --- 1,299.00 --- --- --- 1,299.00 H 21151.469.001.001.5F02 FERRETERIA LA NUEVA DEL SURESTE S.A. DE C.V. 2015 --- 1,380.00 1,380.00 --- --- --- H 21151.469.001.001.5G01 GOBIERNO DEL ESTADO DE OAXACA PABIC 2015 --- --- 77,724.00 77,724.00 --- --- H 21151.469.001.001.5G02 GONZALEZ BOLAÑOS MARIA DE LOS ANGELES ALICIA 2015 --- 178,189.60 296,982.80 178,189.68 --- 59,396.48 H 21151.469.001.001.5G03 GOBIERNO DEL ESTADO DE OAXACA SAPAO 2015 --- 8,811.00 --- 4,460.00 --- 13,271.00 H 21151.469.001.001.5G04 GASOLINERA DIF OAXACA 2015 --- 6,992.00 11,160.00 5,658.00 --- 1,490.00 H 21151.469.001.001.5G07 GRUPO COMERCIAL NAT DE MEXICO S.A. DE C.V. 2015 --- --- --- 31,313.02 --- 31,313.02 H 21151.469.001.001.5H01 HERRERA MUZGO REBOLLO FRANCISCO ARTURO 2015 --- 1,800.00 2,700.00 1,800.00 --- 900.00 H 21151.469.001.001.5H02 HOTEL ANGEL INN S.A. DE C.V. 2015 --- 5,666.00 5,666.00 --- --- --- H 21151.469.001.001.5H03 HERST ELECTRONICS S.A. DE C.V. 2015 --- --- 900.00 900.00 --- --- H 21151.469.001.001.5I01 IRAFELCO SERVICIOS S.A. DE C.V. 2015 --- 3,959.95 3,959.95 --- --- --- H 13:13:07 Página 21/30 26/02/2016 GOBIERNO DEL ESTADO DE OAXACA UR: 469 - INSTITUTO DE LA JUVENTUD DEL ESTADO DE OAXACA BALANZA DE COMPROBACIÓN CORRESPONDIENTE AL PERIODO OCTUBRE-DICIEMBRE DE 2015. CUENTA DESCRIPCION SALDOS INICIALES DEBE 21151.469.001.001.5I04 INGENIERIA GRAFICA MATERIALES Y EQUIPOS S.A. DE MOVIMIENTOS DEL MES HABER DEBE SALDOS FINALES HABER DEBE NAT HABER --- 1,624.00 3,357.62 1,733.62 --- --- H 1,403.60 H C.V. 2015 21151.469.001.001.5L03 LOPEZ GUTIERREZ VICTOR RICARDO 2015 --- 1,403.60 --- --- --- 21151.469.001.001.5M01 MANDOLIS TOURS S.A. DE C.V. 2015 --- 6,443.00 16,161.50 9,718.50 --- --- H 21151.469.001.001.5M03 MENDOZA RUIZ LUIS FELIPE 2015 --- 9,744.00 11,339.00 6,768.60 --- 5,173.60 H 21151.469.001.001.5M04 MENDEZ SANCHEZ FRANCISCO 2015 --- 4,640.00 4,640.00 --- --- --- H 21151.469.001.001.5M05 MARTINEZ LUNA CINTHIA YARELI 2015 --- --- --- 5,000.00 --- 5,000.00 H 21151.469.001.001.5N01 NEGOSOFT S.A. DE C.V. 2015 --- --- 2,600.00 2,600.00 --- --- H 21151.469.001.001.5P03 PROCESOS DE DESARROLLO DE INFORMATICA E --- --- 6,000.00 6,000.00 --- --- H INGENIERIA DE ANTEQUERA S.A. DE C.V. 2015 21151.469.001.001.5P04 PAZ PACHECO AMADO 2015 --- --- --- 61,679.43 --- 61,679.43 H 21151.469.001.001.5R02 RODRIGUEZ JIMENEZ JUAN 2015 --- --- 3,480.00 3,480.00 --- --- H 21151.469.001.001.5S01 SISTEMAS CONTINO S.A DE C.V. 2015 --- 5,382.52 13,053.25 10,915.49 --- 3,244.76 H 21151.469.001.001.5S02 SIERRA CASTRO AURELIANO GILDARDO 2015 --- 26,935.20 26,935.20 --- --- --- H 21151.469.001.001.5S03 SERVICIOS TURISTICOS ETTO S.A. DE C.V. 2015 --- --- --- 16,000.00 --- 16,000.00 H 21151.469.001.001.5T01 TELEFONOS DE MEXICO S.A.B. DE C.V. 2015 --- 4,911.53 36,355.00 39,443.47 --- 8,000.00 H 21151.469.001.001.5T02 TAMEZ PALACIOS SAMUEL 2015 --- 6,298.80 6,298.80 --- --- --- H 21151.469.001.001.5V01 VASQUEZ LUIS JOSUE 2015 --- --- --- 11,000.00 --- 11,000.00 H 21151.469.001.001.B401 BECAS Y OTRAS AYUDAS PARA PROG. DE CAPACITACION --- 55,000.00 --- --- --- 55,000.00 H --- --- --- 247,363.57 H BB14 21151.469.001.001.B402 BECAS PARA ESTUDIANTES BB14 --- 247,363.57 21151.469.001.001.B4B1 BANCO SANTANDER MEXICO S.A. BB 2014 --- 17,509.00 --- --- --- 17,509.00 H 21171 RETENCIONES DE IMPUESTOS POR PAGAR A CP --- 8.44 413,301.20 427,339.93 --- 14,047.17 H 21171.469 INSTITUTO DE LA JUVENTUD DEL ESTADO DE OAXACA --- 8.44 413,301.20 427,339.93 --- 14,047.17 H 21171.469.001 INSTITUTO DE LA JUVENTUD DEL ESTADO DE OAXACA --- 8.44 413,301.20 427,339.93 --- 14,047.17 H 21171.469.001.002 IMPUESTOS SOBRE SUELDOS Y SALARIOS --- --- 359,984.73 359,984.73 --- --- H 21171.469.001.002.0001 IMPUESTOS SOBRE SUELDOS Y SALARIOS --- --- 359,984.73 359,984.73 --- --- H 21171.469.001.004 I.S.R RETENCIÓN DEL 10% DE ARRENDAMIENTO --- 7.22 53,316.47 67,355.20 --- 14,045.95 H 21171.469.001.004.0001 ISR RETENCIÓN DEL 10% DE ARRENDAMIENTO --- 7.22 53,316.47 67,355.20 --- 14,045.95 H 13:13:07 Página 22/30 26/02/2016 GOBIERNO DEL ESTADO DE OAXACA UR: 469 - INSTITUTO DE LA JUVENTUD DEL ESTADO DE OAXACA BALANZA DE COMPROBACIÓN CORRESPONDIENTE AL PERIODO OCTUBRE-DICIEMBRE DE 2015. CUENTA DESCRIPCION SALDOS INICIALES DEBE 21171.469.001.005 I.S.R RETENCIÓN DEL 10% POR SERVICIOS MOVIMIENTOS DEL MES HABER DEBE SALDOS FINALES HABER DEBE NAT HABER --- 0.82 --- --- --- 0.82 H PROFESIONALES 21171.469.001.005.0001 ISR RETENCION DEL 10% POR SERVICIOS PROFESIONALES --- 0.82 --- --- --- 0.82 H 21171.469.001.010 IMPUESTO SOBRE LA RENTA --- 0.40 --- --- --- 0.40 H 21171.469.001.010.0002 I.S.S.S. 2013 INJEO --- 0.40 --- --- --- 0.40 H 21172 RETENCIONES DEL SISTEMA DE SEGURIDAD SOCIAL POR --- 27,426.20 147,101.94 174,780.67 --- 55,104.93 H PAGAR A CP 21172.469 INSTITUTO DE LA JUVENTUD DEL ESTADO DE OAXACA --- 27,426.20 147,101.94 174,780.67 --- 55,104.93 H 21172.469.001 INSTITUTO DE LA JUVENTUD DEL ESTADO DE OAXACA --- 27,426.20 147,101.94 174,780.67 --- 55,104.93 H 21172.469.001.001 IMSS --- 22,099.20 45,531.16 67,983.09 --- 44,551.13 H 21172.469.001.001.0004 I.M.S.S. --- --- 34,355.30 34,355.30 --- --- H 21172.469.001.001.0070 I.M.S.S. MOD. 36 --- 22,099.20 11,175.86 33,627.79 --- 44,551.13 H 21172.469.001.003 SEGURO DE VIDA PERSONAL ADMTVO.BASE CONF --- --- --- 660.80 --- 660.80 H 21172.469.001.003.0012 SEGURO DE VIDA PERSONAL ADMTVO. BASE CONF. --- --- --- 660.80 --- 660.80 H 21172.469.001.009 SEGURO DE VIDA MMS --- --- 1,887.00 1,887.00 --- --- H 21172.469.001.009.0008 SEGURO DE VIDA MMS --- --- 1,887.00 1,887.00 --- --- H 21172.469.001.011 IMSS CESANTIA Y VEJEZ --- --- 26,100.19 26,100.19 --- --- H 21172.469.001.011.0071 I.M.S.S. CESANTIA Y VEJEZ --- --- 26,100.19 26,100.19 --- --- H 21172.469.001.020 NUNEZ BANUET SERVICIOS FUNERARIOS --- 5,327.00 --- 4,566.00 --- 9,893.00 H 21172.469.001.020.0041 NUÑES BANUET SERVICIOS FUNERARIOS EN PREVISION, --- 5,327.00 --- 4,566.00 --- 9,893.00 H S.C. 21172.469.001.028 FONDO DE PENSIONES --- --- 73,583.59 73,583.59 --- --- H 21172.469.001.028.0002 FONDO DE PENSIONES --- --- 73,583.59 73,583.59 --- --- H 21179 OTRAS RETENCIONES Y CONTRIBUCIONES POR PAGAR A CP --- 1,010,902.60 564,948.70 670,795.19 --- 1,116,749.09 H 21179.469 INSTITUTO DE LA JUVENTUD DEL ESTADO DE OAXACA --- 1,010,902.60 564,948.70 670,795.19 --- 1,116,749.09 H 21179.469.001 INSTITUTO DE LA JUVENTUD DEL ESTADO DE OAXACA --- 1,010,902.60 564,948.70 670,795.19 --- 1,116,749.09 H 21179.469.001.003 CUOTA SINDICAL --- 15,929.28 --- 16,191.77 --- 32,121.05 H 21179.469.001.003.0003 CUOTA SINDICAL --- 15,929.28 --- 16,191.77 --- 32,121.05 H 21179.469.001.005 PENSION ALIMENTICIA --- --- --- 65,519.53 --- 65,519.53 H 13:13:07 Página 23/30 26/02/2016 GOBIERNO DEL ESTADO DE OAXACA UR: 469 - INSTITUTO DE LA JUVENTUD DEL ESTADO DE OAXACA BALANZA DE COMPROBACIÓN CORRESPONDIENTE AL PERIODO OCTUBRE-DICIEMBRE DE 2015. CUENTA DESCRIPCION SALDOS INICIALES DEBE MOVIMIENTOS DEL MES HABER DEBE HABER SALDOS FINALES DEBE NAT HABER 21179.469.001.005.0217 PENSION ALIMENTICIA --- --- --- 65,519.53 --- 65,519.53 H 21179.469.001.006 CREDITO INFONAVIT --- 71,169.96 42,335.21 63,948.42 --- 92,783.17 H 21179.469.001.006.0073 CREDITO INFONAVIT --- 71,169.96 42,335.21 63,948.42 --- 92,783.17 H 21179.469.001.007 FONACOT --- 8,795.10 25,865.90 24,391.40 --- 7,320.60 H 21179.469.001.007.0037 FONACOT --- 8,795.10 25,865.90 24,391.40 --- 7,320.60 H 21179.469.001.020 RETARDOS E INASISTENCIAS --- 55,492.35 --- 16,201.01 --- 71,693.36 H 21179.469.001.020.0009 RETARDOS E INASISTENCIAS --- 55,492.35 --- 16,201.01 --- 71,693.36 H 21179.469.001.034 SU PAGO CHEDRAUI --- 6,788.40 1,854.80 4,618.20 --- 9,551.80 H 21179.469.001.034.0011 SU PAGO CHEDRAHUI --- 6,788.40 1,854.80 4,618.20 --- 9,551.80 H 21179.469.001.041 OFEM OAXACA, S.A. DE C.V. --- 30,329.75 7,299.50 17,904.30 --- 40,934.55 H 21179.469.001.041.0023 OFEM OAXACA S.A. DE C.V. --- 30,329.75 7,299.50 17,904.30 --- 40,934.55 H 21179.469.001.046 COOPERATIVA ACREIMEX, S.C. DE R.L. --- 254,206.00 249,296.00 190,860.00 --- 195,770.00 H 21179.469.001.046.0020 COOPERATIVA ACREIMEX, S.C. DE R.L. --- 254,206.00 249,296.00 190,860.00 --- 195,770.00 H 21179.469.001.050 PROGRAMA EDUCATIVO NACIONAL, S.A. DE C.V --- 3,220.00 460.00 2,760.00 --- 5,520.00 H 21179.469.001.050.0244 PROGRAMA EDUCATIVO NACIONAL S.A. DE C.V. --- 3,220.00 460.00 2,760.00 --- 5,520.00 H 21179.469.001.073 SOLIDEZ DEL VALLES S.A. DE C.V. DE C.V. (PRESTAMOS --- 63,074.00 17,202.00 29,352.00 --- 75,224.00 H 21179.469.001.073.0051 SOLIDEZ DE MONTEALBAN, S.C. DE A.P. DE R.L. DE --- 63,074.00 17,202.00 29,352.00 --- 75,224.00 H --- 4,767.00 2,877.00 3,780.00 --- 5,670.00 H --- 4,767.00 2,877.00 3,780.00 --- 5,670.00 H C.V. PRESTAMOS 21179.469.001.085 FISOFO, S.A. DE C.V., SOCIEDAD FINANCIERA DE OBJETO MULTIPLE, ENTIDAD NO REGULADA 21179.469.001.085.0055 FISOFO, S.A. DE C.V. SOCIEDAD FINANCIERA DE OBJETO MULTIPLE, ENTIDAD NO REGULADA 21179.469.001.086 FOMEPADE --- 23,300.00 12,359.60 17,067.00 --- 28,007.40 H 21179.469.001.086.0256 FOMEPADE, S.A. DE C.V. SOFOM, E.N.R. --- 23,300.00 12,359.60 17,067.00 --- 28,007.40 H 21179.469.001.087 PUBLISEG, S.A. DE C.V. --- 26,514.00 12,722.40 15,147.60 --- 28,939.20 H 21179.469.001.087.0057 PUBLISEG, SAPI DE C.V. SOFOM E.N.R. --- 26,514.00 12,722.40 15,147.60 --- 28,939.20 H 21179.469.001.089 PRESTACIONES FINMART S.A. DE C.V. --- 156,524.75 --- 51,743.90 --- 208,268.65 H 21179.469.001.089.0058 PRESTACIONES FINMART S.A. DE C.V. --- 156,524.75 --- 51,743.90 --- 208,268.65 H 21179.469.001.091 <<TOTAL FIN>>, FOSTER CAPITAL S.A. P.I. DE C.V., --- 9,286.80 10,834.60 9,286.80 --- 7,739.00 H 13:13:07 Página 24/30 26/02/2016 GOBIERNO DEL ESTADO DE OAXACA UR: 469 - INSTITUTO DE LA JUVENTUD DEL ESTADO DE OAXACA BALANZA DE COMPROBACIÓN CORRESPONDIENTE AL PERIODO OCTUBRE-DICIEMBRE DE 2015. CUENTA DESCRIPCION SALDOS INICIALES DEBE MOVIMIENTOS DEL MES HABER DEBE SALDOS FINALES HABER DEBE NAT HABER SOFOM, E.N.R 21179.469.001.091.0259 FOSTER CAPITAL, S.A. DE C.V. SOFOM E.N.R. TOTAL --- 9,286.80 10,834.60 9,286.80 --- 7,739.00 H FIN 21179.469.001.107 NOMINA APOYO S.A.P.I. DE C.V.SOFOM,E.N.R. --- 10,154.69 3,413.34 8,704.02 --- 15,445.37 H 21179.469.001.107.0260 NOMINA APOYO S.A.P.I DE C.V. SOFOM E.N.R. --- 10,154.69 3,413.34 8,704.02 --- 15,445.37 H 21179.469.001.115 DESCUENTOS POR PRESTAMOS MONTE DE PIEDAD --- 260,345.00 172,827.00 122,892.00 --- 210,410.00 H 21179.469.001.115.0265 MONTE DE PIEDAD --- 260,345.00 172,827.00 122,892.00 --- 210,410.00 H 21179.469.001.117 AGENCIA Y SOCIEDAD DE VALORES LR & R SAPI DE CV --- 8,017.12 5,010.70 1,002.14 --- 4,008.56 H --- 8,017.12 5,010.70 1,002.14 --- 4,008.56 H 2,988.40 590.65 9,425.10 --- 11,822.85 H SOFOM ENR 21179.469.001.117.0266 AGENCIA Y SOCIEDAD DE VALORES LR & R SAPI DE CV SOFOM ENR 21179.469.001.125 MENOSPAGOS,S.A. DE C.V.,SOFOM, E.N.R. --- 21179.469.001.125.0303 MENOSPAGOS, S.A. DE C.V.,SOFOM, E.N.R. --- 2,988.40 590.65 9,425.10 --- 11,822.85 H 21191 FONDOS ROTATORIOS POR PAGAR A CP --- 24,679.58 24,679.58 --- --- --- H 21191.469 INSTITUTO DE LA JUVENTUD DEL ESTADO DE OAXACA --- 24,679.58 24,679.58 --- --- --- H 21191.469.001 INSTITUTO DE LA JUVENTUD DEL ESTADO DE OAXACA --- 24,679.58 24,679.58 --- --- --- H 21191.469.001.001 FONDO ROTATORIOS POR PAGAR A CORTO PLAZO --- 24,679.58 24,679.58 --- --- --- H 21191.469.001.001.0001 SEFIN/FONDO REVOLVENTE --- 24,679.58 24,679.58 --- --- --- H 21199 OTRAS CUENTAS POR PAGAR A CP --- 76,467.27 1,330,159.51 1,301,031.97 --- 47,339.73 H 21199.469 INSTITUTO DE LA JUVENTUD DEL ESTADO DE OAXACA --- 76,467.27 1,330,159.51 1,301,031.97 --- 47,339.73 H 21199.469.001 INSTITUTO DE LA JUVENTUD DEL ESTADO DE OAXACA --- 76,467.27 1,330,159.51 1,301,031.97 --- 47,339.73 H 21199.469.001.001 OTRAS CUENTAS POR PAGAR A CP --- 76,467.27 29,159.51 31.97 --- 47,339.73 H 21199.469.001.001.0003 INTERESES GANADOS EMPRENDEDORES JUVENILES 2012 --- 29.33 --- 1.53 --- 30.86 H CEJ 21199.469.001.001.0004 INTERESES GANADOS BECAS BIENESTAR 2012 CEJ --- 0.59 0.59 --- --- --- H 21199.469.001.001.0008 DEVOLUCION DE CREDITOS 2012 EMPRENDEDORES --- 75,958.28 29,000.00 --- --- 46,958.28 H JUVENILES CEJ 21199.469.001.001.0105 SUBSIDIO AL EMPLEO --- 145.70 145.70 --- --- --- H 21199.469.001.001.1401 REDONDEO DE CONTRIBUCIONES FEDERALES --- 0.91 0.05 0.49 --- 1.35 H 13:13:07 Página 25/30 26/02/2016 GOBIERNO DEL ESTADO DE OAXACA UR: 469 - INSTITUTO DE LA JUVENTUD DEL ESTADO DE OAXACA BALANZA DE COMPROBACIÓN CORRESPONDIENTE AL PERIODO OCTUBRE-DICIEMBRE DE 2015. CUENTA DESCRIPCION SALDOS INICIALES DEBE MOVIMIENTOS DEL MES HABER 21199.469.001.001.2015 LIC. ALEXANDRA MENA CERVANTES --- 21199.469.001.001.4002 INTERESES GANADOS GASTOS DE OPERACION 2014 21199.469.001.001.4004 INTERESES GANADOS BECAS BIENESTAR 2014 21199.469.001.001.4005 INTERESES GANADOS PROGRAMA APOYO AL DEBE SALDOS FINALES HABER DEBE NAT HABER 1.00 --- --- --- 1.00 H --- 12.67 12.73 0.06 --- 294.12 --- 4.27 --- --- H --- 298.39 H --- 6.18 --- 1.18 --- 7.36 H --- 5.45 --- 1.55 --- 7.00 H --- 4.66 --- 4.14 --- 8.80 H FORTALECIMIENTO 2014 21199.469.001.001.5001 INTERESES GANADOS GASTOS DE OPERACION 2015 (0198152314) 21199.469.001.001.5002 INTERESES GANADOS SERVICIOS PERSONALES 2015 (0198152365) 21199.469.001.001.5003 INTERESES GANADOS IMPUESTOS 2015 (0198152411) --- 0.45 --- 0.56 --- 1.01 H 21199.469.001.001.5004 INTERESES GANADOS FONDO ROTATORIO 2015 --- 0.22 0.44 0.22 --- --- H --- 5.63 --- 2.03 --- 7.66 H --- 2.08 --- 0.01 --- 2.09 H --- --- --- 3.44 --- 3.44 H --- --- --- 4.17 --- 4.17 H --- --- --- 8.32 --- 8.32 H (0198569452) 21199.469.001.001.5005 INTERESES GANADOS PROGRAMAS ESTATALES DE JUVENTUD 2014 (0197196113) 21199.469.001.001.5006 INTERESES GANADOS PROGRAMA RED NACIONAL DE PROGRAMAS DE RADIO Y TV. PODER JOVEN 2014 (0197195915) 21199.469.001.001.5021 INTERESES GANADOS PROGRAMAS PARA JOVENES PROYECTOS LOCALES 2015 (R.F) 6343 21199.469.001.001.5022 INTERESES GANADOS PROGRAMAS PARA JOVENES CENTRO PODER JOVEN 2015 (R.F) 6394 21199.469.001.001.5023 INTERESES GANADOS PROGRAMAS PARA JOVENES RED NAC.DE PROG. DE RADIO Y TV. PODER JOVEN 2015 (R.F) 6602 21199.469.001.005 PROVISION DE DEPOSITOS BANCARIOS --- --- 1,301,000.00 1,301,000.00 --- --- H 21199.469.001.005.1521 SUBSIDIOS PROGRAMAS PARA JOVENES PROYECTOS --- --- 251,000.00 251,000.00 --- --- H --- --- 300,000.00 300,000.00 --- --- H LOCALES 2015 (REC.FED.) 6343 21199.469.001.005.1522 SUBSIDIOS PROGRAMAS PARA JOVENES CENTRO PODER JOVEN 2015 (REC.FED.) 6394 13:13:07 Página 26/30 26/02/2016 GOBIERNO DEL ESTADO DE OAXACA UR: 469 - INSTITUTO DE LA JUVENTUD DEL ESTADO DE OAXACA BALANZA DE COMPROBACIÓN CORRESPONDIENTE AL PERIODO OCTUBRE-DICIEMBRE DE 2015. CUENTA DESCRIPCION SALDOS INICIALES DEBE 21199.469.001.005.1523 SUBSIDIOS PROGRAMAS PARA JOVENES RED NAC. DE MOVIMIENTOS DEL MES HABER DEBE SALDOS FINALES HABER DEBE NAT HABER --- --- 600,000.00 600,000.00 --- --- H --- --- 150,000.00 150,000.00 --- --- H PROG. DE RADIO Y TV. PODER JOVEN 2015 (REC.FED.) 6602 21199.469.001.005.1524 APOYO REALI.ACCIONES Q.COADYU.PROM.DESARRO.INTEG.POB.JOVEN EDO. OAXACA 2015 (RED.FED.) 1879 31200 DONACIONES DE CAPITAL --- 93,000.00 --- --- --- 93,000.00 H 31200.469 INSTITUTO DE LA JUVENTUD DEL ESTADO DE OAXACA --- 93,000.00 --- --- --- 93,000.00 H 31200.469.001 INSTITUTO DE LA JUVENTUD DEL ESTADO DE OAXACA --- 93,000.00 --- --- --- 93,000.00 H 31200.469.001.001 DONACIÓN DE BIENES --- 93,000.00 --- --- --- 93,000.00 H 31200.469.001.001.1401 DONACION DE VEHICULO STURU PLACA TKJ7638 NISSAN --- 93,000.00 --- --- --- 93,000.00 H TSURU 2006 VERDE NUM. DE SERIE 3N1EB31SACK346425 31300 ACTUALIZACIONES DEL PATRIMONIO --- -1,097,634.98 --- --- --- -1,097,634.98 H 31300.469 INSTITUTO DE LA JUVENTUD DEL ESTADO DE OAXACA --- -1,097,634.98 --- --- --- -1,097,634.98 H 31300.469.001 INSTITUTO DE LA JUVENTUD DEL ESTADO DE OAXACA --- -1,097,634.98 --- --- --- -1,097,634.98 H 31300.469.001.001 DECREMENTOS --- -1,143,906.71 --- --- --- -1,143,906.71 H 31300.469.001.001.0001 VEHICULOS TERRESTRES, MARITIMOS Y AEREOS 2011 --- -1,138,384.21 --- --- --- -1,138,384.21 H 31300.469.001.001.0002 MUEBLES DE OFICINA Y ESTANTERIA --- -5,522.50 --- --- --- -5,522.50 H 31300.469.001.002 INCREMENTOS --- 46,271.73 --- --- --- 46,271.73 H 31300.469.001.002.0001 ALTAS DE INVENTARIO 2011 --- 46,271.73 --- --- --- 46,271.73 H 32200 RESULTADOS DE EJERCICIOS ANTERIORES --- 5,162,510.05 3,076,559.51 --- --- 2,085,950.54 H 32200.469 INSTITUTO DE LA JUVENTUD DEL ESTADO DE OAXACA --- 5,162,510.05 3,076,559.51 --- --- 2,085,950.54 H 32200.469.001 INSTITUTO DE LA JUVENTUD DEL ESTADO DE OAXACA --- 5,162,510.05 3,076,559.51 --- --- 2,085,950.54 H 32200.469.001.002 RECTIFICACIÓN A RESULTADOS --- 5,162,510.05 3,076,559.51 --- --- 2,085,950.54 H 32200.469.001.002.0001 PATRIMONIO --- 998,435.62 --- --- --- 998,435.62 H 32200.469.001.002.0002 EJERCICIO 1999 --- 67,744.42 --- --- --- 67,744.42 H 32200.469.001.002.0003 EJERCICIOS ANTERIORES --- 74,914.84 --- --- --- 74,914.84 H 32200.469.001.002.0004 1999 PRONASS --- 10,596.84 --- --- --- 10,596.84 H 32200.469.001.002.0005 EJERCICIOS ANTERIORES PRONASS --- -21,097.67 --- --- --- -21,097.67 H 13:13:07 Página 27/30 26/02/2016 GOBIERNO DEL ESTADO DE OAXACA UR: 469 - INSTITUTO DE LA JUVENTUD DEL ESTADO DE OAXACA BALANZA DE COMPROBACIÓN CORRESPONDIENTE AL PERIODO OCTUBRE-DICIEMBRE DE 2015. CUENTA DESCRIPCION SALDOS INICIALES DEBE MOVIMIENTOS DEL MES HABER 32200.469.001.002.0006 1999 ATENCION A LA JUVENTUD --- 32200.469.001.002.0007 1999 REGISTRO NACIONAL DEL DEPORTE 32200.469.001.002.0008 EJERCICIO 1999 32200.469.001.002.0009 EJERCICIOS DE A 32200.469.001.002.0010 EJERCICIO 2000 32200.469.001.002.0011 32200.469.001.002.0012 DEBE SALDOS FINALES HABER DEBE NAT HABER 7,659.00 --- --- --- 7,659.00 H --- 37,381.76 --- --- --- -55,719.49 --- --- --- 37,381.76 H --- -55,719.49 H --- 30,735.53 --- --- --- 1,634,931.89 --- --- --- 30,735.53 H --- 1,634,931.89 H EJERCICIO 2001 --- 184,285.50 --- EJERCICIO 2002 --- -28,017.33 --- --- --- 184,285.50 H --- --- -28,017.33 H 32200.469.001.002.0013 EJERCICIO 2003 --- -351,750.03 32200.469.001.002.0014 EJERCICIO 2004 --- -1,439,843.84 --- --- --- -351,750.03 H --- --- --- -1,439,843.84 H 32200.469.001.002.0015 EJERCICIO 2005 --- -25,078.01 --- --- --- -25,078.01 H 32200.469.001.002.0016 EJERCICIO 2006 32200.469.001.002.0017 EJERCICIO 2008 --- 1,759.62 --- --- --- 1,759.62 H --- 440,737.85 --- --- --- 440,737.85 H 32200.469.001.002.0018 EJERCICIO 2010 32200.469.001.002.2012 EJERCICIO 2012 --- -1,330.24 --- --- --- -1,330.24 H --- 164,335.35 --- --- --- 164,335.35 H 32200.469.001.002.2013 32200.469.001.002.2014 EJERCICIO 2013 --- 3,269,265.45 3,076,559.51 --- --- 192,705.94 H EJERCICIO 2014 --- 162,562.99 --- --- --- 162,562.99 H 42210 TRANSFERENCIAS INTERNAS Y ASIGNACIONES AL SECTOR --- 20,191,724.44 --- 7,311,943.78 --- 27,503,668.22 H PÚBLICO 42210.469 INSTITUTO DE LA JUVENTUD DEL ESTADO DE OAXACA --- 20,191,724.44 --- 7,311,943.78 --- 27,503,668.22 H 42210.469.001 INSTITUTO DE LA JUVENTUD DEL ESTADO DE OAXACA --- 20,191,724.44 --- 7,311,943.78 --- 27,503,668.22 H 42210.469.001.001 TRANSFERENCIAS INTERNAS Y ASIGNACIONES AL SECTOR --- 19,591,724.44 --- 6,010,943.78 --- 25,602,668.22 H 3,452,520.00 --- --- --- 3,452,520.00 H PÚBLICO 42210.469.001.001.1404 BECAS BIENESTAR BB14 --- 42210.469.001.001.1501 GASTOS DE OPERACION 2015 --- 1,518,564.54 --- 631,810.24 --- 2,150,374.78 H 42210.469.001.001.1502 SERVICIOS PERSONALES 2015 --- 11,403,330.82 --- 4,370,910.91 --- 15,774,241.73 H 42210.469.001.001.1503 IMPUESTOS 2015 --- 1,077,124.62 --- 571,731.98 --- 1,648,856.60 H 42210.469.001.001.1504 FONDO ROTATORIO 2015 --- 44,540.74 --- 26,049.99 --- 70,590.73 H 42210.469.001.001.1505 PROGRAMAS ESTATALES DE JUVENTUD (2014) 2015 --- 1,441,406.63 --- 105,072.61 --- 1,546,479.24 H 42210.469.001.001.1506 CUOTAS PATRONALES AL FONDO DE PENSIONES DEL --- 412,505.91 --- 176,105.58 --- 588,611.49 H 13:13:07 Página 28/30 26/02/2016 GOBIERNO DEL ESTADO DE OAXACA UR: 469 - INSTITUTO DE LA JUVENTUD DEL ESTADO DE OAXACA BALANZA DE COMPROBACIÓN CORRESPONDIENTE AL PERIODO OCTUBRE-DICIEMBRE DE 2015. CUENTA DESCRIPCION SALDOS INICIALES DEBE MOVIMIENTOS DEL MES HABER DEBE SALDOS FINALES HABER DEBE NAT HABER PERSONAL DE BASE 2015 42210.469.001.001.1507 CUOTAS AL I.M.S.S. DE LA 1A. Y 2A. QUINCENA DEL --- 55,252.18 --- 21,800.47 --- 77,052.65 H MES 2015 42210.469.001.001.1508 2% NOMINA PERSONAL DEL INJEO 2015 --- 186,479.00 --- 107,462.00 --- 293,941.00 H 42210.469.001.002 TRANSFERENCIAS DE RECURSOS FEDERALES --- 600,000.00 --- 1,301,000.00 --- 1,901,000.00 H 42210.469.001.002.1506 PROGRAMA RED NACIONAL DE PROGRAMAS DE RADIO Y --- 600,000.00 --- --- --- 600,000.00 H --- --- --- 251,000.00 --- 251,000.00 H --- --- --- 300,000.00 --- 300,000.00 H --- --- --- 600,000.00 --- 600,000.00 H --- --- --- 150,000.00 --- 150,000.00 H TELEVISION PODER JOVEN 2014 42210.469.001.002.1521 SUBSIDIOS A PROGRAMAS PARA JOVENES PROYECTOS LOCALES 2015 (REC.FED.) 42210.469.001.002.1522 SUBSIDIOS A PROGRAMAS PARA JOVENES CENTRO PODER JOVEN 2015 (REC.FED.) 42210.469.001.002.1523 SUBSIDIOS A PROGRAMAS PARA JOVENES RED.NAC. DE PROG. DE RAD.Y TV. PODER JOVEN 2015 (REC.FED.) 42210.469.001.002.1524 APOYO REALI.ACCIONES Q.COADYU.PROM.DESARRO.INTEG.POB.JOVEN EDO. OAXACA 2015 (REC.FED.) 52110 ASIGNACIONES AL SECTOR PÚBLICO 14,285,291.90 --- 5,729,765.59 --- 20,015,057.49 --- D 52110.469 INSTITUTO DE LA JUVENTUD DEL ESTADO DE OAXACA 14,285,291.90 --- 5,729,765.59 --- 20,015,057.49 --- D 52110.469.001 INSTITUTO DE LA JUVENTUD DEL ESTADO DE OAXACA 14,285,291.90 --- 5,729,765.59 --- 20,015,057.49 --- D 52110.469.001.411 ASIGNACIONES PRESUPUESTARIAS AL PODER EJECUTIVO 14,285,291.90 --- 5,729,765.59 --- 20,015,057.49 --- D 14,285,291.90 --- 5,729,765.59 --- 20,015,057.49 --- D 52110.469.001.411.EAAFB0115 ASIGNACIÓN ORDINARIA DE OPERACIÓN 52420 BECAS 4,052,520.00 --- --- --- 4,052,520.00 --- D 52420.469 INSTITUTO DE LA JUVENTUD DEL ESTADO DE OAXACA 4,052,520.00 --- --- --- 4,052,520.00 --- D 52420.469.001 INSTITUTO DE LA JUVENTUD DEL ESTADO DE OAXACA 4,052,520.00 --- --- --- 4,052,520.00 --- D 52420.469.001.442 BECAS Y OTRAS AYUDAS PARA PROGRAMAS DE 4,052,520.00 --- --- --- 4,052,520.00 --- D 3,452,520.00 --- --- --- 3,452,520.00 --- D 52420.469.001.442.EACFO0214PROGRAMAS DE RADIO Y TELEVISION PODER JOVEN 600,000.00 --- --- --- 600,000.00 --- D 52510 412,505.91 --- 176,105.58 --- 588,611.49 --- D CAPACITACIÓN 52420.469.001.442.AACAA0115ACCIONES DIVERSAS PNE PROGRAMAS SOCIALES 13:13:07 PENSIONES Página 29/30 26/02/2016 GOBIERNO DEL ESTADO DE OAXACA UR: 469 - INSTITUTO DE LA JUVENTUD DEL ESTADO DE OAXACA BALANZA DE COMPROBACIÓN CORRESPONDIENTE AL PERIODO OCTUBRE-DICIEMBRE DE 2015. CUENTA DESCRIPCION SALDOS INICIALES DEBE MOVIMIENTOS DEL MES HABER DEBE SALDOS FINALES HABER DEBE NAT HABER 52510.469 INSTITUTO DE LA JUVENTUD DEL ESTADO DE OAXACA 412,505.91 --- 176,105.58 --- 588,611.49 --- D 52510.469.001 INSTITUTO DE LA JUVENTUD DEL ESTADO DE OAXACA 412,505.91 --- 176,105.58 --- 588,611.49 --- D 52510.469.001.451 PENSIONES 412,505.91 --- 176,105.58 --- 588,611.49 --- D 52510.469.001.451.EAAFB0115 ASIGNACIÓN ORDINARIA DE OPERACIÓN 412,505.91 --- 176,105.58 --- 588,611.49 --- D 56110 CONSTRUCCIÓN EN BIENES NO CAPITALIZABLES 1,441,406.63 --- 1,347,272.61 --- 2,788,679.24 --- D 56110.469 INSTITUTO DE LA JUVENTUD DEL ESTADO DE OAXACA 1,441,406.63 --- 1,347,272.61 --- 2,788,679.24 --- D 56110.469.001 INSTITUTO DE LA JUVENTUD DEL ESTADO DE OAXACA 1,441,406.63 --- 1,347,272.61 --- 2,788,679.24 --- D 56110.469.001.632 EJECUCION DE PROYECTOS PRODUCTIVOS NO INCLUIDOS 1,441,406.63 --- 1,347,272.61 --- 2,788,679.24 --- D 1,441,406.63 --- 105,072.61 --- 1,546,479.24 --- D EN CONCEPTOS ANTERIORES DE ESTE CAPITULO 56110.469.001.632.115D PROMOCIÓN Y FOMENTO A LA JUVENTUD 56110.469.001.632.415D CENTRO PODER JOVEN 2015 --- --- 300,000.00 --- 300,000.00 --- D 56110.469.001.632.515D PROYECTOS LOCALES JUVENILES 2015 --- --- 251,000.00 --- 251,000.00 --- D 56110.469.001.632.615D RED NACIONAL DE PROGRAMAS DE RADIO Y TELEVISION --- --- 541,200.00 --- 541,200.00 --- D --- --- 150,000.00 --- 150,000.00 --- D 27,162,106.28 27,162,106.28 29,587,165.78 29,587,165.78 31,522,602.57 31,522,602.57 PODER JOVEN 2015 56110.469.001.632.715D APOYO REALIZACION ACCIONES COADYUVEN PROMUEVAN DESARROLLO INTEGRAL POBLACION JOVEN EDO. OAXACA 2015 SUMAS TOTALES 13:13:07 Página 30/30 26/02/2016
