Marzo | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
03-04-2020 | | Otros gastos menores a 3 UTM, Gastos Menores del mes de Marzo | | | pesos | 1.708.552 | | | | | | | Otros gastos menores a 3 UTM | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
04-03-2020 | Resolución Exenta MP 114/2020 | Publicacion de trabajo cientifico | 04-03-2020 | 04-03-2020 | Dólar | 2.500,00 | John Wiley and song inc | | | | | | Resolución Exenta MP 114/2020 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
04-03-2020 | Resolución Exenta MP 115/2020 | Publicacion de trabajo cientifico | 04-03-2020 | 04-03-2020 | dólar | 1.475,00 | Frontiers Media SA | | | | | | Resolución Exenta MP 115/2020 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
10-03-2020 | 2020043546 | Factura Afecta Electrónica Nro 673 Proveedor Rut: 076665357k Compradearticulos De Aseo Fin. Secretaria Deestudios | 10-03-2020 | 10-03-2020 | pesos | 16.207 | Sociedad De Asesoria Construccion Y Cmercializacion L Y R Ltda. | | | | 76665357k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
05-03-2020 | 2020042635 | Factura Afecta Electrónica Nro 4907429 Proveedor Rut: 0618080005 Cancela Cuenta De Agua Virginio Arias 1370 | 05-03-2020 | 05-03-2020 | pesos | 17.250 | Aguas Andinas S.A. | | | | 618080005 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
06-03-2020 | 2020042995 | Factura Afecta Electrónica Nro 4960127 Proveedor Rut: 0618080005 Cancela Cuenta De Agua Virginio Arias 1370 | 06-03-2020 | 06-03-2020 | pesos | 18.820 | Aguas Andinas S.A. | | | | 618080005 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
10-03-2020 | 2020043609 | Factura Afecta Electrónica Nro 153 Proveedor Rut: 0154423133 Anillados Fin.Pre Grado | 10-03-2020 | 10-03-2020 | pesos | 20.944 | Carrillo Lopez Rodrigo Carlos Andres | | | | 154423133 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
10-03-2020 | 2020043659 | Factura Afecta Electrónica Nro 124668 Proveedor Rut: 0760268283 Compra De Agua Fin. Biologia | 10-03-2020 | 10-03-2020 | pesos | 22.610 | Empresa Social De Comercializacion De Productos Limitada | | | | 760268283 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
10-03-2020 | 2020043666 | Factura Afecta Electrónica Nro 877 Proveedor Rut: 0040960864 Compra De Pilares Fin. Matematicas | 10-03-2020 | 10-03-2020 | pesos | 24.990 | Quercia Canepa David Risieri | | | | 40960864 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
26-03-2020 | 2020059609 | Factura Afecta Electrónica Nro 136325 Proveedor Rut: 0773044600 Pago Con Proyecto Contec Dra Claudia Stange . | 26-03-2020 | 26-03-2020 | pesos | 26.180 | Andes Importadora Y Exportadora Ltda. | | | | 773044600 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
10-03-2020 | 2020043607 | Factura Afecta Electrónica Nro 152 Proveedor Rut: 0154423133 Anillados Y Fotocopias Fin.Pre Grado | 10-03-2020 | 10-03-2020 | pesos | 31.749 | Carrillo Lopez Rodrigo Carlos Andres | | | | 154423133 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
12-03-2020 | 2020050043 | Factura Afecta Electrónica Nro 3176 Proveedor Rut: 0763414132 Compra De Articulos Para Laboratorio Fin. Mercedes Becerra | 12-03-2020 | 12-03-2020 | pesos | 33.308 | Comercializadora Biodel Limitada | | | | 763414132 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
10-03-2020 | 2020043539 | Factura Afecta Electrónica Nro 38547 Proveedor Rut: 0776953601 Compra De Bidones Y Vasos Fin. Detalle Adjunto | 10-03-2020 | 10-03-2020 | pesos | 42.473 | Distribuidora Comercializadora Y Representaciones Dispro Ltda. | | | | 776953601 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
30-03-2020 | 2020060263 | Factura Afecta Electrónica Nro 108376 Proveedor Rut: 0760481637 Pago Con Proyecto Contec Dra Claudia Stange (Material Laboratori | 30-03-2020 | 30-03-2020 | pesos | 44.744 | Sigma-Aldrich Quimica Ltda. | | | | 760481637 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
12-03-2020 | 2020050049 | Factura Afecta Electrónica Nro 10849989 Proveedor Rut: 0965569405 Compra De Articulos De Aseo Fin. Aseoylimpieza | 12-03-2020 | 12-03-2020 | pesos | 45.165 | Proveedores Integrales Prisa S.A. | | | | 965569405 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
12-03-2020 | 2020050042 | Factura Afecta Electrónica Nro 10998434 Proveedor Rut: 0965569405 Compra De Articulos De Aseo Fin. Decanato | 12-03-2020 | 12-03-2020 | pesos | 50.120 | Proveedores Integrales Prisa S.A. | | | | 965569405 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
10-03-2020 | 2020043669 | Factura Afecta Electrónica Nro 876 Proveedor Rut: 0040960864 Compra De Materiales Para Bien Inmueble Fin. Matematicas | 10-03-2020 | 10-03-2020 | pesos | 52.360 | Quercia Canepa David Risieri | | | | 40960864 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
11-03-2020 | 2020049269 | Factura Afecta Electrónica Nro 2933 Proveedor Rut: 0762884887 Pago Con Proyecto Fondap Dr Christian Gonzalez (Material Laborator | 11-03-2020 | 11-03-2020 | pesos | 53.550 | Imp Y Distrib De Art Para Laboratorios Labmed Ltda | | | | 762884887 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
04-03-2020 | 2020042293 | Factura Afecta Electrónica Nro 675 Proveedor Rut: 076665357k Compra De Articulos De Aseofin. Aseo Y Limpieza | 04-03-2020 | 04-03-2020 | pesos | 54.059 | Sociedad De Asesoria Construccion Y Cmercializacion L Y R Ltda. | | | | 76665357k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
11-03-2020 | 2020049582 | Factura Afecta Electrónica Nro 106113 Proveedor Rut: 0760481637 Pago Con Proyecto Fondap Dr Christian Gonzalez (Material Laborat | 11-03-2020 | 11-03-2020 | pesos | 54.514 | Sigma-Aldrich Quimica Ltda. | | | | 760481637 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
10-03-2020 | 2020043540 | Factura Afecta Electrónica Nro 11008608 Proveedor Rut: 0965569405 Compra De Pizarra Fin.Infraestructura | 10-03-2020 | 10-03-2020 | pesos | 54.621 | Proveedores Integrales Prisa S.A. | | | | 965569405 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
11-03-2020 | 2020049583 | Factura Afecta Electrónica Nro 1883 Proveedor Rut: 0765683599 Pago Con Proyecto Fondap Dr Christian Gonzalez (Material Laborator | 11-03-2020 | 11-03-2020 | pesos | 56.654 | Prion Lab Spa | | | | 765683599 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
10-03-2020 | 2020043542 | Factura Afecta Electrónica Nro 11045041 Proveedor Rut: 0965569405 Compra De Articulos Deaseo Fin. Aseo Y Limpieza | 10-03-2020 | 10-03-2020 | pesos | 60.658 | Proveedores Integrales Prisa S.A. | | | | 965569405 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
30-03-2020 | 2020060266 | Factura Afecta Electrónica Nro 54318 Proveedor Rut: 0774539107 Pago Con Proyecto Contec Dra Claudia Stange (Material Laboratorio | 30-03-2020 | 30-03-2020 | pesos | 64.020 | Life Technologies Chile Spa | | | | 774539107 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
30-03-2020 | 2020060271 | Factura Afecta Electrónica Nro 536180 Proveedor Rut: 0797228605 Pago Con Proyecto Contec Dra Claudia Stange (Material Laboratori | 30-03-2020 | 30-03-2020 | pesos | 65.450 | Winkler Limitada | | | | 797228605 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
12-03-2020 | 2020050044 | Factura Afecta Electrónica Nro 27478 Proveedor Rut: 0764684249 Compra De Botella Lavaojo Fin.Mantencion | 12-03-2020 | 12-03-2020 | pesos | 66.899 | B2b Web Distribuicao De Productos Chile Spa | | | | 764684249 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
06-03-2020 | 2020042993 | Factura Afecta Electrónica Nro 4960124 Proveedor Rut: 0618080005 Cancela Cuenta De Agua Virginio Arias 1388 | 06-03-2020 | 06-03-2020 | pesos | 70.490 | Aguas Andinas S.A. | | | | 618080005 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
10-03-2020 | 2020043608 | Factura Afecta Electrónica Nro 3938 Proveedor Rut: 0767303203 Compra De Tambor Hp Fin. Secretaria De Estudios | 10-03-2020 | 10-03-2020 | pesos | 70.603 | Comerc. Insumos Computacionales | | | | 767303203 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
26-03-2020 | 2020059393 | Factura Afecta Electrónica Nro 188 Proveedor Rut: 0768724660 Control De Palgas ,Financia: Escuela De Ciencias | 26-03-2020 | 26-03-2020 | pesos | 73.780 | Control Integral De Plagas Paula Brauer Alvear E.I.R.L. | | | | 768724660 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
26-03-2020 | 2020059394 | Factura Afecta Electrónica Nro 12743 Proveedor Rut: 078100460k Material De Ferreteria Fin. Infraestructura | 26-03-2020 | 26-03-2020 | pesos | 73.786 | Barraca De Fierro Bustos Y Muñoz Limitada | | | | 78100460k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
26-03-2020 | 2020059421 | Factura Afecta Electrónica Nro 15 Proveedor Rut: 0770503094 Reparación Y Carga De Aire Acondicionado Fin. Dpto Biología | 26-03-2020 | 26-03-2020 | pesos | 77.350 | Climafat Limitada | | | | 770503094 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
10-03-2020 | 2020043610 | Factura Afecta Electrónica Nro 3762 Proveedor Rut: 0767235348 Compra De Articulospara Laboratorio Fin. Pre Grado | 10-03-2020 | 10-03-2020 | pesos | 85.204 | Importadora Gyb Ltda. | | | | 767235348 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
26-03-2020 | 2020059420 | Factura Afecta Electrónica Nro 2763 Proveedor Rut: 0769729844 Materiales De Ferretería Fin. Dpto Matematicas | 26-03-2020 | 26-03-2020 | pesos | 87.095 | Comercializadora Magaly Ramos Spa | | | | 769729844 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
11-03-2020 | 2020049321 | Factura Afecta Electrónica Nro 1885619 Proveedor Rut: 0806212008 Pago Con Proyecto Anillo Act 172065 Dr Elie Poulin. | 11-03-2020 | 11-03-2020 | pesos | 88.298 | Merck S.A. | | | | 806212008 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
11-03-2020 | 2020049266 | Factura Afecta Electrónica Nro 13292 Proveedor Rut: 005329426k Pago Con Proyecto Fondap Dr Christian Gonzalez (Agua)/Factura Afe | 11-03-2020 | 11-03-2020 | pesos | 91.630 | De La Fuente Ilabaca Oscar Gustavo | | | | 5329426k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
11-03-2020 | 2020049476 | Factura Afecta Electrónica Nro 527970 Proveedor Rut: 0797228605 Pago Con Proyecto Inach Dra Cecilia Pardo (Mat Lab) | 11-03-2020 | 11-03-2020 | pesos | 93.058 | Winkler Limitada | | | | 797228605 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
11-03-2020 | 2020049477 | Factura Afecta Electrónica Nro 527563 Proveedor Rut: 0797228605 Pago Con Proyecto Inach Dra Cecilia Pardo (Mat Lab) | 11-03-2020 | 11-03-2020 | pesos | 94.129 | Winkler Limitada | | | | 797228605 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
10-03-2020 | 2020043667 | Factura Afecta Electrónica Nro 674 Proveedor Rut: 076665357k Compra De Articulos De Aseo Fin. Decanato | 10-03-2020 | 10-03-2020 | pesos | 94.272 | Sociedad De Asesoria Construccion Y Cmercializacion L Y R Ltda. | | | | 76665357k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
26-03-2020 | 2020059389 | Factura Afecta Electrónica Nro 545 Proveedor Rut: 0122347192 Carga De Gas Aire Acondicionado Fin. Ciencias Ecológicas/Factura Af | 26-03-2020 | 26-03-2020 | pesos | 95.200 | Rojas Valle Claudio | | | | 122347192 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
10-03-2020 | 2020043606 | Factura Afecta Electrónica Nro 2412 Proveedor Rut: 011843031k Compra De Articulospara Laboratorio Fin. Adjunto | 10-03-2020 | 10-03-2020 | pesos | 97.580 | Rios Cerda Ruben Santiago | | | | 11843031k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
11-03-2020 | 2020049271 | Factura Afecta Electrónica Nro 240 Proveedor Rut: 0768607826 Pago Conm Proyecto Fondap Dr Christian Gonzalez (Material Laborator | 11-03-2020 | 11-03-2020 | pesos | 97.584 | Cell Zion Soluciones Para Investigacion | | | | 768607826 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
13-03-2020 | 2020050465 | Factura Afecta Electrónica Nro 134879 Proveedor Rut: 0773044600 Pago Con Proyecto Fondap Dr Christian Gonzalez (Material Laborat | 13-03-2020 | 13-03-2020 | pesos | 99.960 | Andes Importadora Y Exportadora Ltda. | | | | 773044600 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
11-03-2020 | 2020049272 | Factura Afecta Electrónica Nro 49823 Proveedor Rut: 0776470104 Pago Con Proyecto Fondap Dr Christian Gonzalez (Material Laborato | 11-03-2020 | 11-03-2020 | pesos | 100.029 | Sociedad Comercial Mihovilovic Hnos Y Otro Ltda. | | | | 776470104 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
30-03-2020 | 2020060273 | Factura Afecta Electrónica Nro 27566 Proveedor Rut: 0966323000 Pago Con Proyecto Contec Dra Claudia Stange (Material Laboratorio | 30-03-2020 | 30-03-2020 | pesos | 102.570 | Biosonda S.A | | | | 966323000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
10-03-2020 | 2020043547 | Factura Afecta Electrónica Nro 11067189 Proveedor Rut: 0965569405 Compra De Articulos De Aseo Fin. Matematicas | 10-03-2020 | 10-03-2020 | pesos | 104.433 | Proveedores Integrales Prisa S.A. | | | | 965569405 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
11-03-2020 | 2020049520 | Factura Afecta Electrónica Nro 152786 Proveedor Rut: 0965406905 Pago Con Proyecto Fondap Dr Christian Gonzalez (Material Laborat | 11-03-2020 | 11-03-2020 | pesos | 109.480 | Grupobios S.A. | | | | 965406905 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
11-03-2020 | 2020049274 | Factura Afecta Electrónica Nro 153125 Proveedor Rut: 0965406905 Pago Con Proyecto Fondap Dr Christian Gonzalez (Material Laborat | 11-03-2020 | 11-03-2020 | pesos | 109.480 | Grupobios S.A. | | | | 965406905 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
06-03-2020 | 2020042996 | Factura Afecta Electrónica Nro 21967420 Proveedor Rut: 0968005707 Cancela Cuenta De Electricidad Virginio Arias 1388 | 06-03-2020 | 06-03-2020 | pesos | 112.447 | Enel Distribucion Chile S.A. | | | | 968005707 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
11-03-2020 | 2020049519 | Factura Afecta Electrónica Nro 49819 Proveedor Rut: 0776470104 Pago Con Proyecto Fondap Dr Christian Gonzalez (Material Laborato | 11-03-2020 | 11-03-2020 | pesos | 112.703 | Sociedad Comercial Mihovilovic Hnos Y Otro Ltda. | | | | 776470104 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
25-03-2020 | 2020059156 | Factura Afecta Electrónica Nro 22107621 Proveedor Rut: 0968005707 Contabiliza Pago De Electricidad Calle Virginio Arias . Financ | 25-03-2020 | 25-03-2020 | pesos | 113.039 | Enel Distribucion Chile S.A. | | | | 968005707 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
10-03-2020 | 2020043672 | Factura Afecta Electrónica Nro 11150 Proveedor Rut: 0777301306 Compra De Materiales Para Bien Inmueble Fin. Matematicas | 10-03-2020 | 10-03-2020 | pesos | 113.050 | Sociedad Comercial El Peñon Ltda. | | | | 777301306 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
13-03-2020 | 2020050459 | Factura Afecta Electrónica Nro 52333 Proveedor Rut: 0774539107 Pago Con Proyecto Fondap Dr Christian Gonzalez (Material Laborato | 13-03-2020 | 13-03-2020 | pesos | 115.556 | Life Technologies Chile Spa | | | | 774539107 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
11-03-2020 | 2020049267 | Factura Afecta Electrónica Nro 317 Proveedor Rut: 0060640068 Pago Con Proyecto Fondap Dr Christian Gonzalez (Material Laboratori | 11-03-2020 | 11-03-2020 | pesos | 118.572 | Enzo Plinio Santoro | | | | 60640068 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
12-03-2020 | 2020050046 | Factura Afecta Electrónica Nro 294 Proveedor Rut: 0763869113 Mantencion De Reloj Control Fin. Mantencion | 12-03-2020 | 12-03-2020 | pesos | 121.380 | Sociedad Comercial Armutec Ltda. | | | | 763869113 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
12-03-2020 | 2020050041 | Factura Afecta Electrónica Nro 3239 Proveedor Rut: 0763414132 Compra De Articulospara Laboratorio | 12-03-2020 | 12-03-2020 | pesos | 121.666 | Comercializadora Biodel Limitada | | | | 763414132 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
10-03-2020 | 2020043545 | Factura Afecta Electrónica Nro 3699 Proveedor Rut: 0765324254 Compra Deco2 Fin. Neurociencias | 10-03-2020 | 10-03-2020 | pesos | 124.355 | Importadora, Exportadora E Inversiones Maxi-02 Limitada | | | | 765324254 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
12-03-2020 | 2020050045 | Factura Afecta Electrónica Nro 3243 Proveedor Rut: 0763414132 Compra De Articulos Para Laboratorio Fin.Paifac. Mercedes Becerra | 12-03-2020 | 12-03-2020 | pesos | 124.980 | Comercializadora Biodel Limitada | | | | 763414132 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
30-03-2020 | 2020060270 | Factura Afecta Electrónica Nro 211926 Proveedor Rut: 078178530k Pago Con Proyecto Contec Dra Claudia Stange (Material De Oficina | 30-03-2020 | 30-03-2020 | pesos | 125.771 | Roland Vorwerk Y Compañia Limitada | | | | 78178530k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
11-03-2020 | 2020049585 | Factura Afecta Electrónica Nro 49803 Proveedor Rut: 0776470104 Pago Con Proyecto Fondap Dr Christian Gonzalez (Material Laborato | 11-03-2020 | 11-03-2020 | pesos | 126.745 | Sociedad Comercial Mihovilovic Hnos Y Otro Ltda. | | | | 776470104 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
10-03-2020 | 2020043612 | Factura Afecta Electrónica Nro 15835 Proveedor Rut: 0966783508 Impresora Laserjet Pro Oc 5434-4-Cm20 | 10-03-2020 | 10-03-2020 | pesos | 129.217 | Comercial Technosystems Chile Limitada | | | | 966783508 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
11-03-2020 | 2020049291 | Factura Afecta Electrónica Nro 391376 Proveedor Rut: 0770128706 Pago Con Proyecto Fondap Dr Christian Gonzalez (Material Laborat | 11-03-2020 | 11-03-2020 | pesos | 129.259 | Comercial Red Office Limitada | | | | 770128706 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
11-03-2020 | 2020049472 | Factura Afecta Electrónica Nro 50639 Proveedor Rut: 0776470104 Pago Con Proyecto Contec Dra Claudia Stange (Material Laboratori | 11-03-2020 | 11-03-2020 | pesos | 130.662 | Sociedad Comercial Mihovilovic Hnos Y Otro Ltda. | | | | 776470104 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
26-03-2020 | 2020059419 | Factura Afecta Electrónica Nro 680 Proveedor Rut: 076665357k Art. De Aseo. Findirección De Apoyo Y Asesoría Integral | 26-03-2020 | 26-03-2020 | pesos | 132.534 | Sociedad De Asesoria Construccion Y Cmercializacion L Y R Ltda. | | | | 76665357k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
10-03-2020 | 2020043668 | Factura Afecta Electrónica Nro 10972541 Proveedor Rut: 0965569405 Compra De Articulos De Oficina Fin. Oca | 10-03-2020 | 10-03-2020 | pesos | 132.891 | Proveedores Integrales Prisa S.A. | | | | 965569405 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
11-03-2020 | 2020049518 | Factura Afecta Electrónica Nro 1879 Proveedor Rut: 0765683599 Pago Con Proyecto Fondap Dr Christian Gonzalez (Material Laborator | 11-03-2020 | 11-03-2020 | pesos | 133.232 | Prion Lab Spa | | | | 765683599 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
13-03-2020 | 2020050466 | Factura Afecta Electrónica Nro 47833 Proveedor Rut: 0784364305 Pago Con Proyecto Fondap Dr Christian Gonzalez (Material Laborato | 13-03-2020 | 13-03-2020 | pesos | 134.594 | Fermelo S.A | | | | 784364305 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
11-03-2020 | 2020049270 | Factura Afecta Electrónica Nro 1874 Proveedor Rut: 0765683599 Pago Con Proyecto Fondap Dr Christian Gonzalez (Material Laborator | 11-03-2020 | 11-03-2020 | pesos | 135.422 | Prion Lab Spa | | | | 765683599 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
10-03-2020 | 2020043670 | Factura Afecta Electrónica Nro 11184 Proveedor Rut: 0777301306 Retiro De Escombro Fin. Infraestructura | 10-03-2020 | 10-03-2020 | pesos | 135.660 | Sociedad Comercial El Peñon Ltda. | | | | 777301306 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
11-03-2020 | 2020049586 | Factura Afecta Electrónica Nro 712351 Proveedor Rut: 0929990005 Pago Con Proyecto Fondap Dr Christian Gonzalez (Material Laborat | 11-03-2020 | 11-03-2020 | pesos | 136.612 | Importadora Y Distribuidora Arquimed Ltda | | | | 929990005 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
11-03-2020 | 2020049273 | Factura Afecta Electrónica Nro 1885699 Proveedor Rut: 0806212008 Pago Con Proyecto Fondap Dr Christian Gonzalez (Material Labora | 11-03-2020 | 11-03-2020 | pesos | 138.040 | Merck S.A. | | | | 806212008 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
11-03-2020 | 2020049473 | Factura Afecta Electrónica Nro 195974 Proveedor Rut: 0787629105 Pago Con Proyecto Inach Dra Cecilia Pardo. | 11-03-2020 | 11-03-2020 | pesos | 141.884 | Moreno Y Asociados Ltda. | | | | 787629105 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
30-03-2020 | 2020060268 | Factura Afecta Electrónica Nro 4897 Proveedor Rut: 0776545406 Pago Con Proyecto Contec Dra Claudia Stange (Material Laboratorio) | 30-03-2020 | 30-03-2020 | pesos | 142.443 | Soluciones Tecnologicas Avanzadas Ltda | | | | 776545406 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
30-03-2020 | 2020060272 | Factura Afecta Electrónica Nro 154479 Proveedor Rut: 0965406905 Pago Con Proyecto Contec Dra Claudia Stange (Material Laboratori | 30-03-2020 | 30-03-2020 | pesos | 142.699 | Grupobios S.A. | | | | 965406905 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
26-03-2020 | 2020059392 | Factura Afecta Electrónica Nro 101 Proveedor Rut: 0766368395 Trabajo De Grua Finnacia : Infraestructura | 26-03-2020 | 26-03-2020 | pesos | 142.800 | Case Coast Spa | | | | 766368395 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
11-03-2020 | 2020049478 | Factura Afecta Electrónica Nro 50151 Proveedor Rut: 0776470104 Pago Con Proyecto Corfo 17-Contec 83611 Dra. Claudia Stange (Mate | 11-03-2020 | 11-03-2020 | pesos | 143.289 | Sociedad Comercial Mihovilovic Hnos Y Otro Ltda. | | | | 776470104 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
11-03-2020 | 2020049474 | Factura Afecta Electrónica Nro 50784 Proveedor Rut: 0776470104 Pago Con Proyecto Contec Dra Claudia Stange (Material Laboratorio | 11-03-2020 | 11-03-2020 | pesos | 143.289 | Sociedad Comercial Mihovilovic Hnos Y Otro Ltda. | | | | 776470104 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
26-03-2020 | 2020059610 | Factura Afecta Electrónica Nro 51878 Proveedor Rut: 0776470104 Pago Con Proyecto Contec Dra Claudia Stange. | 26-03-2020 | 26-03-2020 | pesos | 143.289 | Sociedad Comercial Mihovilovic Hnos Y Otro Ltda. | | | | 776470104 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
11-03-2020 | 2020049475 | Factura Afecta Electrónica Nro 196137 Proveedor Rut: 0787629105 Pago Con Proyecto Inach Dra Cecilia Pardo (Mat Lab) | 11-03-2020 | 11-03-2020 | pesos | 143.360 | Moreno Y Asociados Ltda. | | | | 787629105 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
10-03-2020 | 2020043543 | Factura Afecta Electrónica Nro 8752216 Proveedor Rut: 0966708409 Compra De Papel Higienico Fin. Biologia | 10-03-2020 | 10-03-2020 | pesos | 143.569 | Dimerc S.A | | | | 966708409 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
11-03-2020 | 2020049516 | Factura Afecta Electrónica Nro 196365 Proveedor Rut: 0787629105 Pago Con Proyecto Fondap Dr Miguel Allende C (Material Laborator | 11-03-2020 | 11-03-2020 | pesos | 144.711 | Moreno Y Asociados Ltda. | | | | 787629105 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
30-03-2020 | 2020060269 | Factura Afecta Electrónica Nro 18980 Proveedor Rut: 0778778602 Pago Con Proyecto Contec Dra Claudia Stange (Material Laboratorio | 30-03-2020 | 30-03-2020 | pesos | 145.000 | Altiro Distribuidora Uno Limitada | | | | 778778602 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
11-03-2020 | 2020049584 | Factura Afecta Electrónica Nro 134867 Proveedor Rut: 0773044600 Pago Con Proyecto Fondap Dr Christiasn Gonzale Z (Material Labor | 11-03-2020 | 11-03-2020 | pesos | 145.656 | Andes Importadora Y Exportadora Ltda. | | | | 773044600 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
10-03-2020 | 2020043671 | Factura Afecta Electrónica Nro 12179 Proveedor Rut: 078100460k Compra De Materiales Fin. Mantencion | 10-03-2020 | 10-03-2020 | pesos | 145.671 | Barraca De Fierro Bustos Y Muñoz Limitada | | | | 78100460k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
30-03-2020 | 2020060264 | Factura Afecta Electrónica Nro 3038 Proveedor Rut: 0762884887 Pago Con Proyecto Contec Dra Claudia Stange (Material Laboratorio) | 30-03-2020 | 30-03-2020 | pesos | 145.775 | Imp Y Distrib De Art Para Laboratorios Labmed Ltda | | | | 762884887 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
10-03-2020 | 2020043541 | Factura Afecta Electrónica Nro 4064 Proveedor Rut: 0765324254 Compra De Nitrogeno Liquido Fin. Neurociencias | 10-03-2020 | 10-03-2020 | pesos | 145.775 | Importadora, Exportadora E Inversiones Maxi-02 Limitada | | | | 765324254 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
26-03-2020 | 2020059607 | Factura Afecta Electrónica Nro 3015 Proveedor Rut: 0762884887 Pago Con Proyecto Contec Dra Claudia Stange (Material Laboratorio) | 26-03-2020 | 26-03-2020 | pesos | 145.894 | Imp Y Distrib De Art Para Laboratorios Labmed Ltda | | | | 762884887 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
11-03-2020 | 2020049326 | Factura Afecta Electrónica Nro 196278 Proveedor Rut: 0787629105 Pago Con Proyecto Fondecyt Dr Miguel Allende (Material Laborator | 11-03-2020 | 11-03-2020 | pesos | 146.222 | Moreno Y Asociados Ltda. | | | | 787629105 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
26-03-2020 | 2020059608 | Factura Afecta Electrónica Nro 6563 Proveedor Rut: 0764755413 Pago Con Proyecto Contec Dra Claudia Stange (Material Laboratorio) | 26-03-2020 | 26-03-2020 | pesos | 146.320 | Tecnología Para Laboratorios Spa | | | | 764755413 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
13-03-2020 | 2020050464 | Factura Afecta Electrónica Nro 106259 Proveedor Rut: 0760481637 Pago Con Proyecto Fondap Dr Christian Gonzalez (Material Laborat | 13-03-2020 | 13-03-2020 | pesos | 146.727 | Sigma-Aldrich Quimica Ltda. | | | | 760481637 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
13-03-2020 | 2020050467 | Factura Afecta Electrónica Nro 135029 Proveedor Rut: 0773044600 Pago Con Proyecto Fondap Dr Miguel Allende (Material Laboratorio | 13-03-2020 | 13-03-2020 | pesos | 146.930 | Andes Importadora Y Exportadora Ltda. | | | | 773044600 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
31-03-2020 | 2020060642 | Factura Afecta Electrónica Nro 6616 Proveedor Rut: 0764755413 Material Proyecto Claudia Stange | 31-03-2020 | 31-03-2020 | pesos | 147.000 | Tecnología Para Laboratorios Spa | | | | 764755413 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
30-03-2020 | 2020060267 | Factura Afecta Electrónica Nro 52127 Proveedor Rut: 0776470104 Pago Con Proyecto Contec Dra Claudia Stange (Material Laboratorio | 30-03-2020 | 30-03-2020 | pesos | 148.000 | Sociedad Comercial Mihovilovic Hnos Y Otro Ltda. | | | | 776470104 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
31-03-2020 | 2020060641 | Factura Exenta Electrónica Nro 4 Proveedor Rut: 0764449177 Contabiliza Factura Proyecto Contec Claudia Stange | 31-03-2020 | 31-03-2020 | pesos | 148.000 | Bmtech Spa | | | | 764449177 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
13-03-2020 | 2020050468 | Factura Afecta Electrónica Nro 8838940 Proveedor Rut: 0966708409 Pago Con Proyecto Fondap Dr Chriatian Gonzalez (Material Oficin | 13-03-2020 | 13-03-2020 | pesos | 148.179 | Dimerc S.A | | | | 966708409 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
26-03-2020 | 2020059396 | Factura Afecta Electrónica Nro 10974246 Proveedor Rut: 0965569405 Art. Oficina Fin. Decanato | 26-03-2020 | 26-03-2020 | pesos | 148.251 | Proveedores Integrales Prisa S.A. | | | | 965569405 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
11-03-2020 | 2020049587 | Factura Afecta Electrónica Nro 8816445 Proveedor Rut: 0966708409 Pago Con Proyecto Fondap Dr Christian Gonzalez (Material De Ofi | 11-03-2020 | 11-03-2020 | pesos | 148.511 | Dimerc S.A | | | | 966708409 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
30-03-2020 | 2020060265 | Factura Afecta Electrónica Nro 6586 Proveedor Rut: 0764755413 Pago Con Proyecto Contec Dra Claudia Stange (Material Laboratorio) | 30-03-2020 | 30-03-2020 | pesos | 148.620 | Tecnología Para Laboratorios Spa | | | | 764755413 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
11-03-2020 | 2020049517 | Factura Afecta Electrónica Nro 196313 Proveedor Rut: 0787629105 Pago Con Proyecto Fondap Dr Miguel Allende (Material Laboratorio | 11-03-2020 | 11-03-2020 | pesos | 148.946 | Moreno Y Asociados Ltda. | | | | 787629105 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
11-03-2020 | 2020049293 | Factura Afecta Electrónica Nro 8844770 Proveedor Rut: 0966708409 Pago Con Proyecto Fondap Dr Christian Gonzalez (Material De Ofi | 11-03-2020 | 11-03-2020 | pesos | 148.993 | Dimerc S.A | | | | 966708409 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
31-03-2020 | 2020060689 | Factura Afecta Electrónica Nro 197712 Proveedor Rut: 0787629105 Material Laboratorio Poyecto Contec Claudia Stange | 31-03-2020 | 31-03-2020 | pesos | 149.000 | Moreno Y Asociados Ltda. | | | | 787629105 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
26-03-2020 | 2020059418 | Factura Afecta Electrónica Nro 1742 Proveedor Rut: 076332995k Art, De Aseo Fin. Decanato/Factura Afecta Electrónica Nro 1677 Pro | 26-03-2020 | 26-03-2020 | pesos | 253.101 | Comercializadora Dos F Limitada | | | | 76332995k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
26-03-2020 | 2020059386 | Factura Afecta Electrónica Nro 459 Proveedor Rut: 0066969908 Art. De Oficina Fin. Dae/Factura Afecta Electrónica Nro 445 Proveed | 26-03-2020 | 26-03-2020 | pesos | 263.538 | Araya Huerta Luis Gerardo | | | | 66969908 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
26-03-2020 | 2020059423 | Factura Afecta Electrónica Nro 71108 Proveedor Rut: 0968022806 Mantención Ascensores Biología. Fin. Dpto Biología/Factura Afecta | 26-03-2020 | 26-03-2020 | pesos | 455.775 | Transve S.A. | | | | 968022806 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
25-03-2020 | 2020059151 | Factura Afecta Electrónica Nro 22075176 Proveedor Rut: 0968005707 Pago Electricidad Las Encinas | 25-03-2020 | 25-03-2020 | pesos | 2.622.269 | Enel Distribucion Chile S.A. | | | | 968005707 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
06-03-2020 | 2020042994 | Factura Afecta Electrónica Nro 4960324 Proveedor Rut: 0618080005 Cancelacuenta De Agua Premio Nobel 1601 | 06-03-2020 | 06-03-2020 | pesos | 5.872.070 | Aguas Andinas S.A. | | | | 618080005 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
25-03-2020 | 2020059153 | Factura Afecta Electrónica Nro 22064718 Proveedor Rut: 0968005707 Pago Cuenta Electricidad Las Palmeras 3425 | 25-03-2020 | 25-03-2020 | pesos | 14.258.776 | Enel Distribucion Chile S.A. | | | | 968005707 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
31-03-2020 | 2020060643 | Doc.Pago #2020007787 Rut:0773044600 Contabiliza Anticipo Empresa Andes Import | 31-03-2020 | 31-03-2020 | pesos | 111.265 | Andes Importadora Y Exportadora Ltda. | | | | 773044600 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
25-03-2020 | 2020059150 | Doc.Pago #2020007404 Rut:0968005707 Contabilza Pago De Electricidad Av. Grecia | 25-03-2020 | 25-03-2020 | pesos | 1.151.192 | Enel Distribucion Chile S.A. | | | | 968005707 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
25-03-2020 | 2020059148 | Doc.Pago #2020007405 Rut:0618080005 Anticipo Pago De Agua ,Financia : Servicios Básicos | 25-03-2020 | 25-03-2020 | pesos | 4.372.000 | Aguas Andinas S.A. | | | | 618080005 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
06-03-2020 | 2020043064 | Doc.Pago #2020005802 Rut:096722460k Cancela Cuenta De Gas Casino Virginio Arias 1388 | 06-03-2020 | 06-03-2020 | pesos | 86.911 | Metrogas S.A. | | | | 96722460k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
11-03-2020 | 2020049187 | Doc.Pago #2020006082 Rut:076231391k Cancela Transferencia Devuelta Por El Banco | 11-03-2020 | 11-03-2020 | pesos | 163.917 | Empresa Comercializadora Luis Valdes Lyon Spa | | | | 76231391k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
12-03-2020 | 2020050085 | Doc.Pago #2020006138 Rut:0657158607 Cancela Cuenta De Agua Las Balsas Rapel | 12-03-2020 | 12-03-2020 | pesos | 119.000 | Comite De Agua Rural Las Balsas | | | | 657158607 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
13-03-2020 | 2020050380 | Doc.Pago #2020006458 Rut:0965569405 Normaliza Transferencia | 13-03-2020 | 13-03-2020 | pesos | 1 | Proveedores Integrales Prisa S.A. | | | | 965569405 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
05-03-2020 | 2020042772 | Doc.Pago #2020005697 Rut:0968005707 Cancela Cuenta De Electricidad Fin. Serv.Basicos | 05-03-2020 | 05-03-2020 | pesos | 45.862 | Enel Distribucion Chile S.A. | | | | 968005707 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
05-03-2020 | 2020042637 | Doc.Pago #2020005429 Rut:0968005707 Cancelasaldo De Cuenta Electricidad Las Encinas 3370 | 05-03-2020 | 05-03-2020 | pesos | 3.280.996 | Enel Distribucion Chile S.A. | | | | 968005707 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
23-03-2020 | 2020058450 | Cvi N° 6768 Organismo Emisor: Fac. De Cs. Fisicas - U. De Chile Rut Organismo Emisor: 10065 | 23-03-2020 | 23-03-2020 | pesos | 145.000 | Universidad De Chile Facultad De Física Y Matemáticas | | | | 10065 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
13-03-2020 | 2020050413 | Cvi N° 6628 Organismo Emisor: Fac. De Medicina - U. De Chile Rut Organismo Emisor: 1009k | 13-03-2020 | 13-03-2020 | pesos | 2.300.000 | Fac. De Medicina U. De Chile | | | | 1009k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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