| ADM Ferreteria_Administración [141] - 1914.93
|
01/02/26 |
31/01/27 |
2000.00 |
1,914.93 |
|
|
|
| ADM Mantenimiento de mobiliario y edificación [123] - 1854.82
|
01/02/26 |
31/01/27 |
2000.00 |
1,854.82 |
|
|
|
| ADM Otros bienes [181] - -1002.23
|
01/02/26 |
31/01/27 |
3000.00 |
-1,002.23 |
|
|
|
| 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] - 699.74
|
01/02/26 |
31/01/27 |
1000.00 |
699.74 |
|
|
|
| DIR Beneficios personal [509] - -2087.59
|
01/02/26 |
31/01/27 |
|
-3,267.96 |
|
|
|
| DIR Especialista de salud ocupacional [134] - -269.35
|
01/02/26 |
31/01/27 |
|
-269.35 |
|
|
|
| DIR Gastos de seminarios y formación personal [205] - 0.00
|
01/02/26 |
31/01/27 |
|
0.00 |
|
|
|
| DIR Gastos locales/Científicos Cornell [150] - 0.00
|
01/02/26 |
31/01/27 |
|
0.00 |
|
|
|
| DIR Incentivos [512] - 0.00
|
01/02/26 |
31/01/27 |
|
0.00 |
|
|
|
| DIR Libros, suscripciones, revistas, periódicos [180] - 0.00
|
01/02/26 |
31/01/27 |
|
0.00 |
|
|
|
| DIR Programa de pasantias internacionales_JIREP [195] - 0.00
|
01/02/26 |
31/01/27 |
|
0.00 |
|
|
|
| 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] - -1176.00
|
01/02/26 |
31/01/27 |
|
-1,176.00 |
|
|
|
| DIR Seguros [511] - 0.00
|
01/02/26 |
31/01/27 |
|
0.00 |
|
|
|
| DIR Servicios profesionales [506] - 0.00
|
01/02/26 |
31/01/27 |
|
0.00 |
|
|
|
| DIR Sobretiempos [504] - 0.00
|
01/02/26 |
31/01/27 |
|
0.00 |
|
|
|
| DIR Travel (Meetings, conferences,etc) [140] - 0.00
|
01/02/26 |
31/01/27 |
|
0.00 |
|
|
|
| UDT Materiales [176] - 0.00
|
01/02/26 |
31/01/27 |
|
0.00 |
|
|
|
| UDT Proyecto ABS [445] - -1105.84
|
01/02/26 |
31/01/27 |
|
-1,105.84 |
|
|
|
| UDT Servicios [189] - 0.00
|
01/02/26 |
31/01/27 |
|
0.00 |
|
|
|
| UDT Suministros Electrónicos [177] - -17.73
|
01/02/26 |
31/01/27 |
|
-17.73 |
|
|
|
| MANT Ferreteria, herramientas, repuestos, equipos [175] - -2360.49
|
01/02/26 |
31/01/27 |
|
-2,360.49 |
|
|
|
| MANT Mantenimiento de equipos [125] - -1385.52
|
01/02/26 |
31/01/27 |
|
-1,385.52 |
|
|
|
| MANT Materiales construcción y muebles [173] - -4732.22
|
01/02/26 |
31/01/27 |
|
-4,732.22 |
|
|
|
| MANT Servicio construcción obras [127] - 0.00
|
01/02/26 |
31/01/27 |
|
0.00 |
|
|
|
| MANT Uniformes y materiales de protección [179] - -4735.69
|
01/02/26 |
31/01/27 |
|
-4,735.69 |
|
|
|
| IT Servicios impresoras ups [184] - -894.19
|
01/02/26 |
31/01/27 |
|
-894.19 |
|
|
|
| IT Suministros de cómputo [170] - -962.64
|
01/02/26 |
31/01/27 |
|
-962.64 |
|
|
|
| CI Atención personal [130] - -83.14
|
01/02/26 |
31/01/27 |
|
-83.14 |
|
|
|
| CI Contratos MINTRA, Seguros, Gastos Notariales, Alquileres y Movilidades [602] - -255.71
|
01/02/26 |
31/01/27 |
|
-255.71 |
|
|
|
| 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] - -9600.00
|
01/02/26 |
31/01/27 |
|
-9,600.00 |
|
|
|
| CI Sueldos ciencia [600] - 0.00
|
01/02/26 |
31/01/27 |
|
0.00 |
|
|
|
| CI TELÉFONO, TELEFAX, CORREO, Y COURIER [121] - -22.54
|
01/02/26 |
31/01/27 |
|
-22.54 |
|
|
|
| CI Útiles oficina, computo, muebles y uniformes [601] - -302.55
|
01/02/26 |
31/01/27 |
|
-302.55 |
|
|
|
| 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] - 2898.17
|
01/02/26 |
31/01/27 |
4000.00 |
109.43 |
|
|
|
| OP Materiales para el transmisor [197] - 2652.20
|
01/02/26 |
31/01/27 |
3000.00 |
2,652.20 |
|
|
|
| OP Otros sistemas y radares [391] - 18000.00
|
01/02/26 |
31/01/27 |
18000.00 |
18,000.00 |
|
|
|
| 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] - 1312.02
|
01/02/26 |
31/01/27 |
1500.00 |
569.67 |
|
|
|
| LOG Mantenimiento de vehículos [124] - -1962.83
|
01/02/26 |
31/01/27 |
|
-1,962.83 |
|
|
|
| LOG Repuestos para vehículos [174] - -1118.67
|
01/02/26 |
31/01/27 |
|
-2,418.90 |
|
|
|
| LOG Servicio de transporte turnos [138] - -288.22
|
01/02/26 |
31/01/27 |
|
-563.82 |
|
|
|
| LOG Servicios de transporte [137] - -867.96
|
01/02/26 |
31/01/27 |
|
-1,467.96 |
|
|
|