| ADM Ferreteria_Administración [141] - 1132.88
|
01/02/26 |
31/01/27 |
2000.00 |
1,132.88 |
|
|
|
| ADM Mantenimiento de mobiliario y edificación [123] - 1854.82
|
01/02/26 |
31/01/27 |
2000.00 |
1,854.82 |
|
|
|
| ADM Otros bienes [181] - -1712.96
|
01/02/26 |
31/01/27 |
3000.00 |
-1,712.96 |
|
|
|
| ADM Otros bienes útiles para limpieza [182] - 1060.59
|
01/02/26 |
31/01/27 |
1500.00 |
1,060.59 |
|
|
|
| ADM Otros Servicios [129] - 2978.11
|
01/02/26 |
31/01/27 |
3000.00 |
2,978.11 |
|
|
|
| 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] - 241.89
|
01/02/26 |
31/01/27 |
1000.00 |
241.89 |
|
|
|
| DIR Beneficios personal [509] - 197.07
|
01/02/26 |
31/01/27 |
6000.00 |
197.07 |
|
|
|
| DIR Combustibles y lubricantes [171] - 1020.45
|
01/02/26 |
31/01/27 |
2000.00 |
1,020.45 |
|
|
|
| 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] - 8129.13
|
01/02/26 |
31/01/27 |
9000.00 |
8,543.96 |
|
|
|
| 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] - 23042.51
|
01/02/26 |
31/01/27 |
24000.00 |
23,042.51 |
|
|
|
| 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] - -2398.98
|
01/02/26 |
31/01/27 |
|
-2,398.98 |
|
|
|
| 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] - 20029.02
|
01/02/26 |
31/01/27 |
30000.00 |
20,029.02 |
|
|
|
| UDT Materiales [176] - 2958.31
|
01/02/26 |
31/01/27 |
3000.00 |
2,958.31 |
|
|
|
| UDT Proyecto ABS [445] - 6381.11
|
01/02/26 |
31/01/27 |
8000.00 |
6,381.11 |
|
|
|
| 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] - 10188.56
|
01/02/26 |
31/01/27 |
12000.00 |
10,188.56 |
|
|
|
| MANT Materiales construcción y muebles [173] - -738.39
|
01/02/26 |
31/01/27 |
4000.00 |
-738.39 |
|
|
|
| MANT Servicio construcción obras [127] - 3436.92
|
01/02/26 |
31/01/27 |
4000.00 |
3,436.92 |
|
|
|
| MANT Uniformes y materiales de protección [179] - 8094.07
|
01/02/26 |
31/01/27 |
14000.00 |
8,094.07 |
|
|
|
| IT Servicios impresoras ups [184] - 3060.64
|
01/02/26 |
31/01/27 |
4000.00 |
3,060.64 |
|
|
|
| IT Suministros de cómputo [170] - 5798.23
|
01/02/26 |
31/01/27 |
8000.00 |
5,798.23 |
|
|
|
| CI Atención personal [130] - -83.14
|
01/02/26 |
31/01/27 |
|
-83.14 |
|
|
|
| CI Contratos MINTRA, Seguros, Gastos Notariales, Alquileres y Movilidades [602] - 5515.22
|
01/02/26 |
31/01/27 |
6000.00 |
5,515.22 |
|
|
|
| CI Gastos bancarios [604] - 0.00
|
01/02/26 |
31/01/27 |
|
0.00 |
|
|
|
| CI Honorarios Capacitaciones Suscripción Asesoría y Servicios de Auditoría [603] - -762.04
|
01/02/26 |
31/01/27 |
|
-762.04 |
|
|
|
| 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] - 3417.54
|
01/02/26 |
31/01/27 |
4000.00 |
3,417.54 |
|
|
|
| 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] - -1227.28
|
01/02/26 |
31/01/27 |
4000.00 |
-1,227.28 |
|
|
|
| OP Materiales para el transmisor [197] - 2105.86
|
01/02/26 |
31/01/27 |
3000.00 |
2,105.86 |
|
|
|
| OP Otros sistemas y radares [391] - 17947.92
|
01/02/26 |
31/01/27 |
18000.00 |
17,947.92 |
|
|
|
| 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] - 473.78
|
01/02/26 |
31/01/27 |
2000.00 |
473.78 |
|
|
|
| LOG Mantenimiento de vehículos [124] - 5525.03
|
01/02/26 |
31/01/27 |
11000.00 |
6,329.49 |
|
|
|
| LOG Repuestos para vehículos [174] - 6587.13
|
01/02/26 |
31/01/27 |
12000.00 |
6,587.13 |
|
|
|
| LOG Servicio de transporte turnos [138] - 3152.52
|
01/02/26 |
31/01/27 |
4000.00 |
3,152.52 |
|
|
|
| LOG Servicios de transporte [137] - 8139.12
|
01/02/26 |
31/01/27 |
11000.00 |
8,877.36 |
|
|
|