| ADM Ferreteria_Administración [141] - 790.09
|
01/02/26 |
31/01/27 |
2000.00 |
790.09 |
|
|
|
| ADM Mantenimiento de mobiliario y edificación [123] - 1854.82
|
01/02/26 |
31/01/27 |
2000.00 |
1,854.82 |
|
|
|
| ADM Otros bienes [181] - -2061.18
|
01/02/26 |
31/01/27 |
3000.00 |
-2,061.18 |
|
|
|
| ADM Otros bienes útiles para limpieza [182] - 1060.59
|
01/02/26 |
31/01/27 |
1500.00 |
1,060.59 |
|
|
|
| ADM Otros Servicios [129] - 2903.53
|
01/02/26 |
31/01/27 |
3000.00 |
2,903.53 |
|
|
|
| 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] - 218.06
|
01/02/26 |
31/01/27 |
1000.00 |
218.06 |
|
|
|
| DIR Beneficios personal [509] - -201.45
|
01/02/26 |
31/01/27 |
6000.00 |
-201.45 |
|
|
|
| DIR Combustibles y lubricantes [171] - 541.49
|
01/02/26 |
31/01/27 |
2000.00 |
541.49 |
|
|
|
| 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] - 8419.64
|
01/02/26 |
31/01/27 |
9000.00 |
8,419.64 |
|
|
|
| DIR Gastos locales/Científicos Cornell [150] - 2000.00
|
01/02/26 |
31/01/27 |
2000.00 |
2,000.00 |
|
|
|
| DIR Incentivos [512] - 5689.93
|
01/02/26 |
31/01/27 |
7000.00 |
5,689.93 |
|
|
|
| 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] - 22900.05
|
01/02/26 |
31/01/27 |
24000.00 |
22,900.05 |
|
|
|
| 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] - -3321.88
|
01/02/26 |
31/01/27 |
|
-3,321.88 |
|
|
|
| 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] - 19170.02
|
01/02/26 |
31/01/27 |
30000.00 |
19,170.02 |
|
|
|
| UDT Materiales [176] - 2958.31
|
01/02/26 |
31/01/27 |
3000.00 |
2,958.31 |
|
|
|
| UDT Proyecto ABS [445] - 6298.00
|
01/02/26 |
31/01/27 |
8000.00 |
6,298.00 |
|
|
|
| UDT Servicios [189] - 1000.00
|
01/02/26 |
31/01/27 |
1000.00 |
1,000.00 |
|
|
|
| UDT Suministros Electrónicos [177] - 4958.69
|
01/02/26 |
31/01/27 |
9000.00 |
4,958.69 |
|
|
|
| MANT Ferreteria, herramientas, repuestos, equipos [175] - -1400.28
|
01/02/26 |
31/01/27 |
3000.00 |
-1,400.28 |
|
|
|
| MANT Mantenimiento de equipos [125] - 9797.72
|
01/02/26 |
31/01/27 |
12000.00 |
9,797.72 |
|
|
|
| MANT Materiales construcción y muebles [173] - -738.39
|
01/02/26 |
31/01/27 |
4000.00 |
-738.39 |
|
|
|
| MANT Servicio construcción obras [127] - 3329.36
|
01/02/26 |
31/01/27 |
4000.00 |
3,329.36 |
|
|
|
| MANT Uniformes y materiales de protección [179] - 8010.90
|
01/02/26 |
31/01/27 |
14000.00 |
8,010.90 |
|
|
|
| IT Mantenimiento de equipos y redes [184] - 3022.63
|
01/02/26 |
31/01/27 |
4000.00 |
3,022.63 |
|
|
|
| IT Suministros de cómputo [170] - 3294.51
|
01/02/26 |
31/01/27 |
8000.00 |
3,294.51 |
|
|
|
| CI Atención personal [130] - -83.14
|
01/02/26 |
31/01/27 |
|
-83.14 |
|
|
|
| CI Contratos MINTRA, Seguros, Gastos Notariales, Alquileres y Movilidades [602] - 5452.17
|
01/02/26 |
31/01/27 |
6000.00 |
5,452.17 |
|
|
|
| CI Gastos bancarios [604] - 0.00
|
01/02/26 |
31/01/27 |
|
0.00 |
|
|
|
| CI Honorarios Capacitaciones Suscripción Asesoría y Servicios de Auditoría [603] - -1202.59
|
01/02/26 |
31/01/27 |
|
-1,202.59 |
|
|
|
| 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] - 3016.26
|
01/02/26 |
31/01/27 |
4000.00 |
3,016.26 |
|
|
|
| OP Alineamiento de antena [113] - 6837.76
|
01/02/26 |
31/01/27 |
8000.00 |
6,837.76 |
|
|
|
| OP Ferreteria - Operaciones [190] - 474.13
|
01/02/26 |
31/01/27 |
3000.00 |
474.13 |
|
|
|
| OP Materiales de antena [172] - -1227.28
|
01/02/26 |
31/01/27 |
4000.00 |
-1,227.28 |
|
|
|
| OP Materiales para el transmisor [197] - 1694.23
|
01/02/26 |
31/01/27 |
3000.00 |
1,694.23 |
|
|
|
| OP Otros sistemas y radares [391] - 17533.14
|
01/02/26 |
31/01/27 |
18000.00 |
17,533.14 |
|
|
|
| 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] - 183.61
|
01/02/26 |
31/01/27 |
2000.00 |
183.61 |
|
|
|
| LOG Mantenimiento de vehículos [124] - 2300.93
|
01/02/26 |
31/01/27 |
11000.00 |
2,300.93 |
|
|
|
| LOG Repuestos para vehículos [174] - 614.44
|
01/02/26 |
31/01/27 |
12000.00 |
614.44 |
|
|
|
| LOG Servicio de transporte turnos [138] - 2419.94
|
01/02/26 |
31/01/27 |
4000.00 |
2,419.94 |
|
|
|
| LOG Servicios de transporte [137] - 8074.79
|
01/02/26 |
31/01/27 |
11000.00 |
8,074.79 |
|
|
|