| ADM Ferreteria_Administración [141] - 1888.76
|
01/02/26 |
31/01/27 |
2000.00 |
1,888.76 |
|
|
|
| ADM Mantenimiento de mobiliario y edificación [123] - 1854.82
|
01/02/26 |
31/01/27 |
2000.00 |
1,854.82 |
|
|
|
| ADM Otros bienes [181] - -1053.23
|
01/02/26 |
31/01/27 |
3000.00 |
-1,053.23 |
|
|
|
| ADM Otros bienes útiles para limpieza [182] - 1108.18
|
01/02/26 |
31/01/27 |
1500.00 |
1,108.18 |
|
|
|
| ADM Otros Servicios [129] - 2989.84
|
01/02/26 |
31/01/27 |
3000.00 |
2,989.84 |
|
|
|
| ADM Servicio publicaciones [128] - 400.00
|
01/02/26 |
31/01/27 |
400.00 |
400.00 |
|
|
|
| DIR Asesoria Cientifica [133] - 6000.00
|
01/02/26 |
31/01/27 |
6000.00 |
6,000.00 |
|
|
|
| DIR Atencion imagen institucional [204] - 722.06
|
01/02/26 |
31/01/27 |
1000.00 |
722.06 |
|
|
|
| DIR Beneficios personal [509] - 2472.18
|
01/02/26 |
31/01/27 |
6000.00 |
2,472.18 |
|
|
|
| DIR Combustibles y lubricantes [171] - 1317.72
|
01/02/26 |
31/01/27 |
2000.00 |
1,317.72 |
|
|
|
| DIR Especialista de salud ocupacional [134] - 9730.65
|
01/02/26 |
31/01/27 |
10000.00 |
9,730.65 |
|
|
|
| DIR Gastos de seminarios y formación personal [205] - 8719.13
|
01/02/26 |
31/01/27 |
9000.00 |
8,719.13 |
|
|
|
| DIR Gastos locales/Científicos Cornell [150] - 2000.00
|
01/02/26 |
31/01/27 |
2000.00 |
2,000.00 |
|
|
|
| DIR Incentivos [512] - 7000.00
|
01/02/26 |
31/01/27 |
7000.00 |
7,000.00 |
|
|
|
| DIR Libros, suscripciones, revistas, periódicos [180] - 865.71
|
01/02/26 |
31/01/27 |
1000.00 |
865.71 |
|
|
|
| DIR Programa de pasantias internacionales_JIREP [195] - 23938.19
|
01/02/26 |
31/01/27 |
24000.00 |
23,938.19 |
|
|
|
| DIR Reemplazo chofer [503] - 0.00
|
01/02/26 |
31/01/27 |
|
0.00 |
|
|
|
| DIR Reemplazo vigilante [502] - 0.00
|
01/02/26 |
31/01/27 |
|
0.00 |
|
|
|
| DIR Remuneraciones [501] - -1526.67
|
01/02/26 |
31/01/27 |
|
-1,526.67 |
|
|
|
| DIR Seguros [511] - 13000.00
|
01/02/26 |
31/01/27 |
13000.00 |
13,000.00 |
|
|
|
| DIR Servicios profesionales [506] - 2000.00
|
01/02/26 |
31/01/27 |
2000.00 |
2,000.00 |
|
|
|
| DIR Sobretiempos [504] - 7000.00
|
01/02/26 |
31/01/27 |
7000.00 |
7,000.00 |
|
|
|
| DIR Travel (Meetings, conferences,etc) [140] - 28648.61
|
01/02/26 |
31/01/27 |
30000.00 |
28,648.61 |
|
|
|
| UDT Materiales [176] - 3000.00
|
01/02/26 |
31/01/27 |
3000.00 |
3,000.00 |
|
|
|
| UDT Proyecto ABS [445] - 6823.07
|
01/02/26 |
31/01/27 |
8000.00 |
6,823.07 |
|
|
|
| UDT Servicios [189] - 1000.00
|
01/02/26 |
31/01/27 |
1000.00 |
1,000.00 |
|
|
|
| UDT Suministros Electrónicos [177] - 8118.14
|
01/02/26 |
31/01/27 |
9000.00 |
8,118.14 |
|
|
|
| MANT Ferreteria, herramientas, repuestos, equipos [175] - -280.73
|
01/02/26 |
31/01/27 |
3000.00 |
-280.73 |
|
|
|
| MANT Mantenimiento de equipos [125] - 10614.48
|
01/02/26 |
31/01/27 |
12000.00 |
10,614.48 |
|
|
|
| MANT Materiales construcción y muebles [173] - -732.22
|
01/02/26 |
31/01/27 |
4000.00 |
-732.22 |
|
|
|
| MANT Servicio construcción obras [127] - 4000.00
|
01/02/26 |
31/01/27 |
4000.00 |
4,000.00 |
|
|
|
| MANT Uniformes y materiales de protección [179] - 9170.31
|
01/02/26 |
31/01/27 |
14000.00 |
9,170.31 |
|
|
|
| IT Servicios impresoras ups [184] - 3105.81
|
01/02/26 |
31/01/27 |
4000.00 |
3,105.81 |
|
|
|
| IT Suministros de cómputo [170] - 6988.20
|
01/02/26 |
31/01/27 |
8000.00 |
6,988.20 |
|
|
|
| CI Atención personal [130] - -83.14
|
01/02/26 |
31/01/27 |
|
-83.14 |
|
|
|
| CI Contratos MINTRA, Seguros, Gastos Notariales, Alquileres y Movilidades [602] - 5601.81
|
01/02/26 |
31/01/27 |
6000.00 |
5,601.81 |
|
|
|
| CI Gastos bancarios [604] - 0.00
|
01/02/26 |
31/01/27 |
|
0.00 |
|
|
|
| CI Honorarios Capacitaciones Suscripción Asesoría y Servicios de Auditoría [603] - -525.81
|
01/02/26 |
31/01/27 |
|
-525.81 |
|
|
|
| CI Servicios profesionales y de dirección [132] - -10800.00
|
01/02/26 |
31/01/27 |
9600.00 |
-10,800.00 |
|
|
|
| CI Sueldos ciencia [600] - 0.00
|
01/02/26 |
31/01/27 |
|
0.00 |
|
|
|
| CI TELÉFONO, TELEFAX, CORREO, Y COURIER [121] - 1977.46
|
01/02/26 |
31/01/27 |
2000.00 |
1,977.46 |
|
|
|
| CI Útiles oficina, computo, muebles y uniformes [601] - 3697.45
|
01/02/26 |
31/01/27 |
4000.00 |
3,697.45 |
|
|
|
| OP Alineamiento de antena [113] - 7866.47
|
01/02/26 |
31/01/27 |
8000.00 |
7,866.47 |
|
|
|
| OP Ferreteria - Operaciones [190] - 474.13
|
01/02/26 |
31/01/27 |
3000.00 |
474.13 |
|
|
|
| OP Materiales de antena [172] - -70.50
|
01/02/26 |
31/01/27 |
4000.00 |
-70.50 |
|
|
|
| OP Materiales para el transmisor [197] - 2347.92
|
01/02/26 |
31/01/27 |
3000.00 |
2,347.92 |
|
|
|
| OP Otros sistemas y radares [391] - 17950.26
|
01/02/26 |
31/01/27 |
18000.00 |
17,950.26 |
|
|
|
| OP Overtime [508] - 8000.00
|
01/02/26 |
31/01/27 |
8000.00 |
8,000.00 |
|
|
|
| OP Servicio de mantenimiento de antenas [122] - 9000.00
|
01/02/26 |
31/01/27 |
9000.00 |
9,000.00 |
|
|
|
| OP Servicio transmisor [183] - 3000.00
|
01/02/26 |
31/01/27 |
3000.00 |
3,000.00 |
|
|
|
| LOG Atencion personal turnos [139] - 1069.67
|
01/02/26 |
31/01/27 |
2000.00 |
1,069.67 |
|
|
|
| LOG Mantenimiento de vehículos [124] - 7203.36
|
01/02/26 |
31/01/27 |
11000.00 |
7,203.36 |
|
|
|
| LOG Repuestos para vehículos [174] - 8219.39
|
01/02/26 |
31/01/27 |
12000.00 |
8,219.39 |
|
|
|
| LOG Servicio de transporte turnos [138] - 3609.61
|
01/02/26 |
31/01/27 |
4000.00 |
3,609.61 |
|
|
|
| LOG Servicios de transporte [137] - 9902.62
|
01/02/26 |
31/01/27 |
11000.00 |
9,902.62 |
|
|
|