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| | ORGANISMO: | Facultad de Ciencias | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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| | FECHA DE ACTUALIZACIÓN: | 06-12-2023 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Fecha del acto administrativo aprobatorio del contrato (dd/mm/aaaa) | Identificación y número del acto administrativo aprobatorio | Tipo de contratación y objeto de la contratación | Fecha de inicio del contrato (dd/mm/aaaa) | Fecha de término del contrato (dd/mm/aaaa) | Unidad monetaria | Monto total de la operación | Razón social persona jurídica contratada | Apellido paterno persona natural contratada | Apellido materno persona natural contratada | Nombres persona natural contratada | RUT de la persona jurídica contratada | Socios y accionistas principales, si corresponde | Enlace al texto integro del contrato y al acto administrativo aprobatorio | Enlace a posteriores modificaciones del contrato | Observaciones | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Noviembre | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
06-11-2023 | | Otros gastos menores a 3 UTM, Gastos Menores del mes de Noviembre 2023 | | | pesos | $1.810.716 | | | | | | | Otros gastos menores a 3 UTM | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
25-09-2023 | Resolucion Afecta MP N° 769/2023 | Publicación de trabajo científico | 25-09-2023 | 25-09-2023 | Dólar | $1.029,62 | MDPI | | | | | | Resolucion Afecta MP N° 769/2023 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
21-11-2023 | 2023091097 | Factura Afecta Electrónica Nro 194 Proveedor Rut: 0772595433 Pago Con Proyecto Fondap Dr, Christian Gonzalez (Dipticos) | 21-11-2023 | 21-11-2023 | pesos | $11.900 | Imprenta Hatem Impresiones Spa | | | | 772595433 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
07-11-2023 | 2023086791 | Factura Afecta Electrónica Nro 7385942 Proveedor Rut: 0618080005 Cancela Cuenta De Agua Virginio Arias 1370 | 07-11-2023 | 07-11-2023 | pesos | $19.070 | Aguas Andinas S.A. | | | | 618080005 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
24-11-2023 | 2023092687 | Doc.Pago #2023060219 Rut:0657158607 Cancela Cuenta De Agua Fin. Servicios Basicos | 24-11-2023 | 24-11-2023 | pesos | $33.180 | Comite De Agua Rural Las Balsas | | | | 657158607 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
13-11-2023 | 2023087912 | Factura Afecta Electrónica Nro 7340 Proveedor Rut: 0762884887 Compra De Alcohol Fin. Biologia | 13-11-2023 | 13-11-2023 | pesos | $36.771 | Imp Y Distrib De Art Para Laboratorios Labmed Ltda | | | | 762884887 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
16-11-2023 | 2023089229 | Factura Afecta Electrónica Nro 7340 Proveedor Rut: 0762884887 Compra De Alcohol Fin. Biologia | 16-11-2023 | 16-11-2023 | pesos | $36.771 | Imp Y Distrib De Art Para Laboratorios Labmed Ltda | | | | 762884887 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
07-11-2023 | 2023086641 | Factura Exenta Electrónica Nro 31 Proveedor Rut: 0651920264 Charla Ecoladrillos Fin. Sustentabilidad | 07-11-2023 | 07-11-2023 | pesos | $45.000 | Fundacion De Beneficencia Publica R | | | | 651920264 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
02-11-2023 | 2023085644 | Factura Afecta Electrónica Nro 1116 Proveedor Rut: 0764929314 Compra De Cascos De Seguridad Fin. Seguridad | 02-11-2023 | 02-11-2023 | pesos | $45.220 | Empresas Gt Spa | | | | 764929314 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
07-11-2023 | 2023086851 | Factura Afecta Electrónica Nro 1119 Proveedor Rut: 0122347192 Servicio De Mantencion A Equipo De Aire Acondicionado | 07-11-2023 | 07-11-2023 | pesos | $47.600 | Rojas Valle Claudio | | | | 122347192 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
22-11-2023 | 2023091883 | Factura Afecta Electrónica Nro 5432 Proveedor Rut: 0765683599 Pago Con Proyecto Inach Dg 10-22 Sr. Sebastian Rosenfeld (Material | 22-11-2023 | 22-11-2023 | pesos | $50.000 | Prion Lab Spa | | | | 765683599 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
21-11-2023 | 2023090993 | Factura Afecta Electrónica Nro 169 Proveedor Rut: 0164064034 Confeccion De Poleras Fin. Cefex | 21-11-2023 | 21-11-2023 | pesos | $51.170 | Valeska Andrea Arriagada Morales | | | | 164064034 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
23-11-2023 | 2023092245 | Factura Afecta Electrónica Nro 7442210 Proveedor Rut: 0618080005 Cancela Cuenta De Agua Virginio Arias 1370 | 23-11-2023 | 23-11-2023 | pesos | $51.900 | Aguas Andinas S.A. | | | | 618080005 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
16-11-2023 | 2023089200 | Factura Afecta Electrónica Nro 58821 Proveedor Rut: 0768007500 Pago Con Proyeycto Enlace Dr Paul Jara (Adaptador Y Balon) | 16-11-2023 | 16-11-2023 | pesos | $52.717 | Com. Health Equipment Supply Ltda. | | | | 768007500 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
27-11-2023 | 2023093188 | Factura Afecta Electrónica Nro 372 Proveedor Rut: 076948292k Recarga De Refrigerante Fin. Quimica | 27-11-2023 | 27-11-2023 | pesos | $53.550 | Veneclima Spa | | | | 76948292k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
07-11-2023 | 2023086639 | Factura Afecta Electrónica Nro 1074 Proveedor Rut: 0057401524 Empaste De Tesis Fin. Post Grado | 07-11-2023 | 07-11-2023 | pesos | $57.120 | Morales Castillo Héctor Enrique | | | | 57401524 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
27-11-2023 | 2023093205 | Factura Afecta Electrónica Nro 68098 Proveedor Rut: 078623770k Compra De Repuestos Mopa Fin. Quimica | 27-11-2023 | 27-11-2023 | pesos | $57.656 | Quimica Maguey Ltda. | | | | 78623770k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
21-11-2023 | 2023090992 | Factura Afecta Electrónica Nro 267 Proveedor Rut: 0112667644 2 Ploter De Corte Instalados Fin. Mantencion | 21-11-2023 | 21-11-2023 | pesos | $61.880 | Padilla Cortez Reinaldo Gabriel | | | | 112667644 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
14-11-2023 | 2023088185 | Factura Afecta Electrónica Nro 881 Proveedor Rut: 0773561060 Compra De Materiales Fin. Quimica | 14-11-2023 | 14-11-2023 | pesos | $62.287 | Ferrexpress Spa | | | | 773561060 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
21-11-2023 | 2023091104 | Factura Afecta Electrónica Nro 60384 Proveedor Rut: 0760133868 Pago Con Proyecto Fondap Dr Christian Gonzalez (Material De Labor | 21-11-2023 | 21-11-2023 | pesos | $65.153 | Clean Ice S.A | | | | 760133868 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
14-11-2023 | 2023088465 | Factura Afecta Electrónica Nro 549 Proveedor Rut: 0766827365 Bidon De Agua Purificada Fin. Aseo Y Mantencion | 14-11-2023 | 14-11-2023 | pesos | $66.000 | Sociedad Comercializadora Las Peñas Spa | | | | 766827365 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
02-11-2023 | 2023085651 | Factura Afecta Electrónica Nro 542 Proveedor Rut: 0766827365 Compra De Bidon De Agua Purificada Fin. Deca $23.000 Oca $ 23.000 A | 02-11-2023 | 02-11-2023 | pesos | $69.000 | Sociedad Comercializadora Las Peñas Spa | | | | 766827365 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
23-11-2023 | 2023092215 | Factura Afecta Electrónica Nro 3747 Proveedor Rut: 0768630984 Pago Con Proyecto Enlace Dr. Carlos Manzano (Material De Laborator | 23-11-2023 | 23-11-2023 | pesos | $69.425 | Gaslab Spa | | | | 768630984 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
21-11-2023 | 2023091100 | Factura Afecta Electrónica Nro 172409 Proveedor Rut: 0760481637 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Lab | 21-11-2023 | 21-11-2023 | pesos | $70.805 | Sigma-Aldrich Quimica Ltda. | | | | 760481637 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
27-11-2023 | 2023093201 | Factura Afecta Electrónica Nro 269 Proveedor Rut: 0112667644 20 Diplomas De Título. Fin. Escuela De Pedagogías Científicas | 27-11-2023 | 27-11-2023 | pesos | $77.350 | Padilla Cortez Reinaldo Gabriel | | | | 112667644 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
27-11-2023 | 2023093190 | Factura Afecta Electrónica Nro 910 Proveedor Rut: 0773286795 Reparacion De Frenos Fin. Ecologia | 27-11-2023 | 27-11-2023 | pesos | $77.350 | Vergara Spa | | | | 773286795 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
20-11-2023 | 2023090741 | Factura Afecta Electrónica Nro 19430 Proveedor Rut: 076439576k Compra De Agua Mineral Y Articulos De Oficina Fin. Decanato | 20-11-2023 | 20-11-2023 | pesos | $78.196 | Ofipack Spa | | | | 76439576k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
21-11-2023 | 2023090996 | Factura Afecta Electrónica Nro 958 Proveedor Rut: 0775284374 Linterna Led Nebo Obni 2k 2000 Lumenes | 21-11-2023 | 21-11-2023 | pesos | $83.179 | Vax Technology Spa | | | | 775284374 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
02-11-2023 | 2023085653 | Doc.Pago #2023057756 Rut:0795888705 Compra De Diesel Fin. Adjunto | 02-11-2023 | 02-11-2023 | pesos | $83.842 | Esmax Distribucion Spa. | | | | 795888705 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
02-11-2023 | 2023085658 | Doc.Pago #2023057759 Rut:0795888705 Compra De Diesel Fin. Oca | 02-11-2023 | 02-11-2023 | pesos | $90.791 | Esmax Distribucion Spa. | | | | 795888705 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
27-11-2023 | 2023093204 | Factura Afecta Electrónica Nro 970 Proveedor Rut: 0775284374 Cables Hdmi, Teclado, Mouse, Alargadores Fin. Escuelas De Pregrado | 27-11-2023 | 27-11-2023 | pesos | $91.503 | Vax Technology Spa | | | | 775284374 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
23-11-2023 | 2023092345 | Factura Afecta Electrónica Nro 92237 Proveedor Rut: 0776470104 Pago Con Proyecto Fondap Dr Christian Gonzalez (Material Laborato | 23-11-2023 | 23-11-2023 | pesos | $92.188 | Sociedad Comercial Mihovilovic Hnos Y Otro Ltda. | | | | 776470104 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
21-11-2023 | 2023090976 | Factura Afecta Electrónica Nro 19689 Proveedor Rut: 076439576k Cmpra De Articulos De Oficina Fin. Decanato | 21-11-2023 | 21-11-2023 | pesos | $93.822 | Ofipack Spa | | | | 76439576k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
27-11-2023 | 2023093202 | Factura Afecta Electrónica Nro 7374 Proveedor Rut: 0762884887 Mat De Laboratorio. Financia Dirección Docencia Experimental | 27-11-2023 | 27-11-2023 | pesos | $96.176 | Imp Y Distrib De Art Para Laboratorios Labmed Ltda | | | | 762884887 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
14-11-2023 | 2023088173 | Factura Afecta Electrónica Nro 13002368 Proveedor Rut: 0965569405 Compra De Tinta Cartucho Plumon Pizarra Pilot Fin. Matematicas | 14-11-2023 | 14-11-2023 | pesos | $98.860 | Proveedores Integrales Prisa S.A. | | | | 965569405 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
21-11-2023 | 2023090995 | Factura Afecta Electrónica Nro 87 Proveedor Rut: 0774709177 Tazas Corporativas Fin.Cefex | 21-11-2023 | 21-11-2023 | pesos | $100.555 | Sublime Spa | | | | 774709177 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
27-11-2023 | 2023093187 | Factura Afecta Electrónica Nro 1157 Proveedor Rut: 0122347192 Desmontaje E Instalacion De Equipo De Aire Acondicionado | 27-11-2023 | 27-11-2023 | pesos | $101.150 | Rojas Valle Claudio | | | | 122347192 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
27-11-2023 | 2023093206 | Factura Afecta Electrónica Nro 2145712 Proveedor Rut: 0806212008 Membrana Durarpore . Financia Dirección De Docencia Experimenta | 27-11-2023 | 27-11-2023 | pesos | $102.780 | Merck S.A. | | | | 806212008 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
27-11-2023 | 2023093051 | Factura Afecta Electrónica Nro 23604 Proveedor Rut: 0765633206 Pago Con Proyecto Packard Dra. Alejandra Gonzalez (Material De La | 27-11-2023 | 27-11-2023 | pesos | $104.470 | Bioquimica.Cl S.A. | | | | 765633206 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
16-11-2023 | 2023089177 | Doc.Pago #2023059534 Rut:071096100k Inscripcion Somachi Prof. Natali Henriquez($60.000) Y Carolina Canales($50.000) | 16-11-2023 | 16-11-2023 | pesos | $110.000 | Sociedad Matematicas De Chile | | | | 71096100k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
27-11-2023 | 2023093189 | Factura Afecta Electrónica Nro 1365 Proveedor Rut: 0771637035 Mantencion De Ascensores Fin. Quimica | 27-11-2023 | 27-11-2023 | pesos | $113.050 | Jm Ascensores Spa | | | | 771637035 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
07-11-2023 | 2023086789 | Factura Afecta Electrónica Nro 7385941 Proveedor Rut: 0618080005 Cancela Cuenta De Agua Virginio Ariasd 1388 | 07-11-2023 | 07-11-2023 | pesos | $113.590 | Aguas Andinas S.A. | | | | 618080005 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
21-11-2023 | 2023091045 | Factura Afecta Electrónica Nro 6258 Proveedor Rut: 0122653730 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Poster De Congres | 21-11-2023 | 21-11-2023 | pesos | $115.197 | German Alejandro | | | | 122653730 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
27-11-2023 | 2023093192 | Factura Afecta Electrónica Nro 13016153 Proveedor Rut: 0965569405 Compra De Articulos Para Oficina Fin.Decanato | 27-11-2023 | 27-11-2023 | pesos | $117.183 | Proveedores Integrales Prisa S.A. | | | | 965569405 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
16-11-2023 | 2023089172 | Factura Afecta Electrónica Nro 5830 Proveedor Rut: 0767303203 Compra De Tintas Fin. Ciencias Ecologicas | 16-11-2023 | 16-11-2023 | pesos | $119.536 | Comerc. Insumos Computacionales | | | | 767303203 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
07-11-2023 | 2023086857 | Factura Afecta Electrónica Nro 12978960 Proveedor Rut: 0965569405 Compra De Articuls De Aseo Fin. Biologia | 07-11-2023 | 07-11-2023 | pesos | $121.561 | Proveedores Integrales Prisa S.A. | | | | 965569405 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
21-11-2023 | 2023090977 | Factura Afecta Electrónica Nro 521 Proveedor Rut: 0772454473 Compra De Materiales Fin. Quimica | 21-11-2023 | 21-11-2023 | pesos | $127.086 | Comercial Energik Spa | | | | 772454473 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
07-11-2023 | 2023086788 | Doc.Pago #2023058299 Rut:0968005707 Cancela Cuenta De Electricidad Virginio Arias 1370 | 07-11-2023 | 07-11-2023 | pesos | $128.063 | Enel Distribucion Chile S.A. | | | | 968005707 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
27-11-2023 | 2023093193 | Factura Afecta Electrónica Nro 3615 Proveedor Rut: 0079853011 70 Cajas Plumavit(Aislapol) Fin. Dirección Docencia Experimental | 27-11-2023 | 27-11-2023 | pesos | $131.364 | López Leiva Roberto César | | | | 79853011 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
23-11-2023 | 2023092242 | Factura Afecta Electrónica Nro 7441204 Proveedor Rut: 0618080005 Cncela Cuenta De Agua Virginio Arias 1388 Casino Facultad | 23-11-2023 | 23-11-2023 | pesos | $136.140 | Aguas Andinas S.A. | | | | 618080005 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
27-11-2023 | 2023093198 | Factura Afecta Electrónica Nro 235518 Proveedor Rut: 0966977108 Retiro De Residuos Fin. Dirección Docencia Experimental | 27-11-2023 | 27-11-2023 | pesos | $136.598 | Procesos Sanitarios S. P. A. | | | | 966977108 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
07-11-2023 | 2023086644 | Factura Afecta Electrónica Nro 26345 Proveedor Rut: 0777301306 Vije De Escombro Fin.Infraestructura | 07-11-2023 | 07-11-2023 | pesos | $142.800 | Sociedad Comercial El Peñon Ltda. | | | | 777301306 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
27-11-2023 | 2023093196 | Factura Afecta Electrónica Nro 26482 Proveedor Rut: 0777301306 Retiro De Escmbros Fin. Mantencion | 27-11-2023 | 27-11-2023 | pesos | $142.800 | Sociedad Comercial El Peñon Ltda. | | | | 777301306 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
21-11-2023 | 2023091096 | Factura Afecta Electrónica Nro 172135 Proveedor Rut: 0760481637 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Lab | 21-11-2023 | 21-11-2023 | pesos | $143.990 | Sigma-Aldrich Quimica Ltda. | | | | 760481637 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
07-11-2023 | 2023086858 | Factura Afecta Electrónica Nro 12979053 Proveedor Rut: 0965569405 Compra De Articulos De Oficina Fin. Post Grado | 07-11-2023 | 07-11-2023 | pesos | $144.735 | Proveedores Integrales Prisa S.A. | | | | 965569405 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
21-11-2023 | 2023091105 | Factura Afecta Electrónica Nro 172394 Proveedor Rut: 0760481637 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Lab | 21-11-2023 | 21-11-2023 | pesos | $145.180 | Sigma-Aldrich Quimica Ltda. | | | | 760481637 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
14-11-2023 | 2023088172 | Factura Afecta Electrónica Nro 1594 Proveedor Rut: 0761201530 Compra De Fotocopias Fin. Oca | 14-11-2023 | 14-11-2023 | pesos | $146.608 | Importadora Y Comercial Covax Ltda. | | | | 761201530 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
07-11-2023 | 2023086642 | Factura Afecta Electrónica Nro 367 Proveedor Rut: 076948292k Instalacion Y Mantencion De Equipo Fin. Mantencion | 07-11-2023 | 07-11-2023 | pesos | $150.000 | Veneclima Spa | | | | 76948292k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
21-11-2023 | 2023091031 | Factura Exenta Electrónica Nro 599 Proveedor Rut: 0770193966 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Diseño Pagina Web) | 21-11-2023 | 21-11-2023 | pesos | $150.000 | Adtopia Spa | | | | 770193966 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
21-11-2023 | 2023091046 | Factura Exenta Electrónica Nro 604 Proveedor Rut: 0770193966 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Diseño Web) | 21-11-2023 | 21-11-2023 | pesos | $150.000 | Adtopia Spa | | | | 770193966 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
27-11-2023 | 2023093052 | Factura Exenta Electrónica Nro 608 Proveedor Rut: 0770193966 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Pagina Web Gero) | 27-11-2023 | 27-11-2023 | pesos | $150.000 | Adtopia Spa | | | | 770193966 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
21-11-2023 | 2023091177 | Factura Afecta Electrónica Nro 172040 Proveedor Rut: 0760481637 Pago Con Proyecto Enlace Dr. Paul Jara (Material De Laboratorio) | 21-11-2023 | 21-11-2023 | pesos | $150.416 | Sigma-Aldrich Quimica Ltda. | | | | 760481637 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
23-11-2023 | 2023092223 | Factura Afecta Electrónica Nro 90290 Proveedor Rut: 0774539107 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Labo | 23-11-2023 | 23-11-2023 | pesos | $151.654 | Life Technologies Chile Spa | | | | 774539107 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
27-11-2023 | 2023093049 | Factura Afecta Electrónica Nro 7412 Proveedor Rut: 0762884887 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Labor | 27-11-2023 | 27-11-2023 | pesos | $152.201 | Imp Y Distrib De Art Para Laboratorios Labmed Ltda | | | | 762884887 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
23-11-2023 | 2023092216 | Factura Afecta Electrónica Nro 90411 Proveedor Rut: 0774539107 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Labo | 23-11-2023 | 23-11-2023 | pesos | $156.459 | Life Technologies Chile Spa | | | | 774539107 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
02-11-2023 | 2023085503 | Factura Afecta Electrónica Nro 58385 Proveedor Rut: 0768007500 Pago Con Proyecto Enlace Dr. Paul Jara (Material De Laboratorio) | 02-11-2023 | 02-11-2023 | pesos | $158.118 | Com. Health Equipment Supply Ltda. | | | | 768007500 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
27-11-2023 | 2023093191 | Factura Afecta Electrónica Nro 246 Proveedor Rut: 0775056274 Etiro De Escombros Fin. Aseo Y Mantencion | 27-11-2023 | 27-11-2023 | pesos | $160.007 | Transportes Aiv Spa | | | | 775056274 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
23-11-2023 | 2023092221 | Factura Afecta Electrónica Nro 89806 Proveedor Rut: 0774539107 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Labo | 23-11-2023 | 23-11-2023 | pesos | $165.566 | Life Technologies Chile Spa | | | | 774539107 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
07-11-2023 | 2023086854 | Factura Afecta Electrónica Nro 1847 Proveedor Rut: 0771798799 Ropa Corporativa Fin. Cefex | 07-11-2023 | 07-11-2023 | pesos | $166.481 | Grupo Romans Spa | | | | 771798799 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
02-11-2023 | 2023085667 | Factura Afecta Electrónica Nro 926 Proveedor Rut: 0775284374 Compra De Silla Dr Escritorio Fin. Decanato | 02-11-2023 | 02-11-2023 | pesos | $166.600 | Vax Technology Spa | | | | 775284374 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
21-11-2023 | 2023090998 | Factura Afecta Electrónica Nro 35922366 Proveedor Rut: 0968061100 Compra De Articulos Electricos Fin. Infraestructura | 21-11-2023 | 21-11-2023 | pesos | $172.498 | Dartel S.A | | | | 968061100 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
14-11-2023 | 2023088180 | Factura Afecta Electrónica Nro 12998496 Proveedor Rut: 0965569405 Compra De Articulos De Aseoy Oficina Fin. Fisica | 14-11-2023 | 14-11-2023 | pesos | $172.757 | Proveedores Integrales Prisa S.A. | | | | 965569405 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
21-11-2023 | 2023091098 | Factura Afecta Electrónica Nro 89686 Proveedor Rut: 0774539107 Pago Con Proyecto Fondap 15150012 Dr Christian Gonzalez B (Materi | 21-11-2023 | 21-11-2023 | pesos | $174.246 | Life Technologies Chile Spa | | | | 774539107 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
27-11-2023 | 2023093050 | Factura Afecta Electrónica Nro 22083 Proveedor Rut: 0765059143 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Labo | 27-11-2023 | 27-11-2023 | pesos | $174.873 | Tcl Group | | | | 765059143 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
21-11-2023 | 2023091101 | Factura Afecta Electrónica Nro 7284 Proveedor Rut: 0762884887 Pago Con Proyecto Fondap 15150012 Dr Christian Gonzalez (Material | 21-11-2023 | 21-11-2023 | pesos | $174.930 | Imp Y Distrib De Art Para Laboratorios Labmed Ltda | | | | 762884887 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
27-11-2023 | 2023093194 | Factura Afecta Electrónica Nro 1055 Proveedor Rut: 0126378874 Reparacion De Control De Acceso Fin. Mantencion | 27-11-2023 | 27-11-2023 | pesos | $178.500 | Torres Valdebenito Ana Julia | | | | 126378874 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
21-11-2023 | 2023090997 | Factura Afecta Electrónica Nro 335929 Proveedor Rut: 078178530k Compra De Articulos De Maseo Fin. Secretaria De Estudios | 21-11-2023 | 21-11-2023 | pesos | $178.500 | Roland Vorwerk Y Compañia Limitada | | | | 78178530k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
21-11-2023 | 2023090991 | Factura Afecta Electrónica Nro 544 Proveedor Rut: 0099731974 Instalacion De Placas Metalicas Proteccion De Ascensor | 21-11-2023 | 21-11-2023 | pesos | $178.500 | Danilo Moreno Candia | | | | 99731974 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
14-11-2023 | 2023088475 | Factura Afecta Electrónica Nro 1150 Proveedor Rut: 0122347192 Desmontje Y Reinstalaion De Equipo Aire Acondicionadoco Bomva De C | 14-11-2023 | 14-11-2023 | pesos | $179.690 | Rojas Valle Claudio | | | | 122347192 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
23-11-2023 | 2023092239 | Factura Afecta Electrónica Nro 48 Proveedor Rut: 0773782199 Pago Con Proyecto Afosr Dr. Felipe Torres
| 23-11-2023 | 23-11-2023 | pesos | $179.690 | Copernico Electronica Y Computacion Spa | | | | 773782199 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
09-11-2023 | 2023087384 | Factura Afecta Electrónica Nro 1337 Proveedor Rut: 006249011k Instalacion Hidropack Sala De Bombas Fin. Quimica | 09-11-2023 | 09-11-2023 | pesos | $180.001 | Sergio Fernando Palma Novoa | | | | 6249011k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
21-11-2023 | 2023091099 | Factura Afecta Electrónica Nro 42861 Proveedor Rut: 0832077003 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Labo | 21-11-2023 | 21-11-2023 | pesos | $180.880 | Juan Y Gerardo Heyn Y Cía. Ltda. | | | | 832077003 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
23-11-2023 | 2023092225 | Factura Afecta Electrónica Nro 1605 Proveedor Rut: 0060640068 Mezcla De O2- Co2 95% 5% Fin. Biologia | 23-11-2023 | 23-11-2023 | pesos | $181.618 | Enzo Plinio Santoro | | | | 60640068 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
21-11-2023 | 2023090980 | Factura Afecta Electrónica Nro 12962836 Proveedor Rut: 0965569405 Compra De Articulos De Aseo Fin. Fisica | 21-11-2023 | 21-11-2023 | pesos | $182.037 | Proveedores Integrales Prisa S.A. | | | | 965569405 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
02-11-2023 | 2023085661 | Factura Afecta Electrónica Nro 6016 Proveedor Rut: 0767303203 Compra De Cartridge Fin. Doto Quimica | 02-11-2023 | 02-11-2023 | pesos | $182.284 | Comerc. Insumos Computacionales | | | | 767303203 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
21-11-2023 | 2023091047 | Factura Afecta Electrónica Nro 93446 Proveedor Rut: 0776470104 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Labo | 21-11-2023 | 21-11-2023 | pesos | $184.004 | Sociedad Comercial Mihovilovic Hnos Y Otro Ltda. | | | | 776470104 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
14-11-2023 | 2023088181 | Factura Afecta Electrónica Nro 10930347 Proveedor Rut: 0966708409 Compra De Articulos De Aseo Fin. Biologia | 14-11-2023 | 14-11-2023 | pesos | $184.753 | Dimerc S.A | | | | 966708409 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
21-11-2023 | 2023091034 | Factura Afecta Electrónica Nro 12984046 Proveedor Rut: 0965569405 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De L | 21-11-2023 | 21-11-2023 | pesos | $184.986 | Proveedores Integrales Prisa S.A. | | | | 965569405 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
27-11-2023 | 2023093203 | Factura Afecta Electrónica Nro 921 Proveedor Rut: 0773561060 Compra De Materiales Fin. Matematicas | 27-11-2023 | 27-11-2023 | pesos | $187.158 | Ferrexpress Spa | | | | 773561060 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
21-11-2023 | 2023091035 | Factura Afecta Electrónica Nro 10894655 Proveedor Rut: 0966708409 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De L | 21-11-2023 | 21-11-2023 | pesos | $187.217 | Dimerc S.A | | | | 966708409 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
21-11-2023 | 2023091030 | Factura Afecta Electrónica Nro 2475 Proveedor Rut: 0765088186 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Labor | 21-11-2023 | 21-11-2023 | pesos | $187.425 | Bioquimera Spa | | | | 765088186 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
14-11-2023 | 2023088178 | Factura Afecta Electrónica Nro 307 Proveedor Rut: 0776544183 Compra De Articulos De Aseo Fin. Matematicas| | 14-11-2023 | 14-11-2023 | pesos | $188.127 | Comercial Doña Maite Spa | | | | 776544183 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
21-11-2023 | 2023090979 | Factura Afecta Electrónica Nro 185553 Proveedor Rut: 0798620002 Compra De Materiales Fin. Decanato | 21-11-2023 | 21-11-2023 | pesos | $188.152 | Centro Comercial Vicuna Mackenna Ltda | | | | 798620002 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
15-11-2023 | 2023089129 | Factura Afecta Electrónica Nro 32673 Proveedor Rut: 0760684767 Compra De Articulos Para Laboratorio Fin. Biologia | 15-11-2023 | 15-11-2023 | pesos | $189.001 | Empresas Jb Eirl | | | | 760684767 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
07-11-2023 | 2023086852 | Factura Afecta Electrónica Nro 3627 Proveedor Rut: 076456829k Compra De Kit De Teclado Mouse Kensin Inalambrico Fin. Oca | 07-11-2023 | 07-11-2023 | pesos | $189.091 | Compuglobal Chile Spa | | | | 76456829k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
14-11-2023 | 2023088174 | Factura Afecta Electrónica Nro 7357 Proveedor Rut: 0762884887 Compra De Articulos Para Laboratorio Fin. Biologia | 14-11-2023 | 14-11-2023 | pesos | $189.091 | Imp Y Distrib De Art Para Laboratorios Labmed Ltda | | | | 762884887 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
21-11-2023 | 2023091033 | Factura Afecta Electrónica Nro 304 Proveedor Rut: 0776544183 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Poleras Con Logo) | 21-11-2023 | 21-11-2023 | pesos | $189.210 | Comercial Doña Maite Spa | | | | 776544183 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
21-11-2023 | 2023091102 | Factura Afecta Electrónica Nro 10915120 Proveedor Rut: 0966708409 Pagp Con Proyecto Fondap 15150012 Dr Christian Gonzalez B (Mat | 21-11-2023 | 21-11-2023 | pesos | $189.319 | Dimerc S.A | | | | 966708409 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
07-11-2023 | 2023086643 | Factura Afecta Electrónica Nro 290 Proveedor Rut: 0776544183 Compra De Botines Y Cotonas Fin. Infraestructura | 07-11-2023 | 07-11-2023 | pesos | $189.805 | Comercial Doña Maite Spa | | | | 776544183 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
07-11-2023 | 2023086753 | Factura Afecta Electrónica Nro 51541 Proveedor Rut: 0813805006 Pago Con Proyecto Inach Dr Elie Poulin (Sebastian Rosenfeld) | 07-11-2023 | 07-11-2023 | pesos | $190.000 | Universidad Austral De Chile | | | | 813805006 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
16-11-2023 | 2023089196 | Factura Afecta Electrónica Nro 811 Proveedor Rut: 0066969908 Pago Con Proyecto Fondap 15150012 Dr Christian Gonzalez (Material D | 16-11-2023 | 16-11-2023 | pesos | $190.138 | Araya Huerta Luis Gerardo | | | | 66969908 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
16-11-2023 | 2023089175 | Doc.Pago #2023059545 Rut:0067370562 Inscripcion Xi Congreso Chileno Fisica Y Qca. Ambiental Prof. Raul Morales Dec/35923 | 16-11-2023 | 16-11-2023 | pesos | $195.000 | Morales Segura Raúl Gerardo Eusebio | | | | 67370562 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
07-11-2023 | 2023086793 | Factura Afecta Electrónica Nro 29037080 Proveedor Rut: 0968005707 Cancela Cuenta De Electricidad Fin. Serv. Basicos | 07-11-2023 | 07-11-2023 | pesos | $200.610 | Enel Distribucion Chile S.A. | | | | 968005707 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
23-11-2023 | 2023092238 | Doc.Pago #2023060276 Rut:096722460k Cancela Cuenta De Gas Casino Fin. Servicios Basicos /Doc.Pago #2023060282 Rut:096722460k Can | 23-11-2023 | 23-11-2023 | pesos | $564.732 | Metrogas S.A. | | | | 96722460k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
07-11-2023 | 2023086790 | Factura Afecta Electrónica Nro 7386444 Proveedor Rut: 0618080005 Cancela Cuenta De Agua Premio Nobel 1601 | 07-11-2023 | 07-11-2023 | pesos | $6.646.510 | Aguas Andinas S.A. | | | | 618080005 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
23-11-2023 | 2023092240 | Factura Afecta Electrónica Nro 7442534 Proveedor Rut: 0618080005 Cancela Cuenta De Agua Premio Nobel 1601 Fin. Servicios Basicos | 23-11-2023 | 23-11-2023 | pesos | $8.290.420 | Aguas Andinas S.A. | | | | 618080005 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
23-11-2023 | 2023092241 | Factura Afecta Electrónica Nro 29094635 Proveedor Rut: 0968005707 Cancela Cuenta De Electricidad Las Encinas 3370 | 23-11-2023 | 23-11-2023 | pesos | $10.347.303 | Enel Distribucion Chile S.A. | | | | 968005707 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
07-11-2023 | 2023086808 | Factura Afecta Electrónica Nro 29080899 Proveedor Rut: 0968005707 Cancela Cuenta De Electricidad Las Palmeras 3425 Fin. Serv. Ba | 07-11-2023 | 07-11-2023 | pesos | $18.840.022 | Enel Distribucion Chile S.A. | | | | 968005707 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
14-11-2023 | 2023088467 | Cvi N° 13557 Organismo Emisor: Fac. De Cs. Fisicas - U. De Chile Rut Organismo Emisor: 10065 | 14-11-2023 | 14-11-2023 | pesos | $71.836 | Universidad De Chile Facultad De Física Y Matemáticas | | | | 10065 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
15-11-2023 | 2023089048 | Cvi N° 13476 Organismo Emisor: Fac. De Cs. Veterinarias - U. De Chile Rut Organismo Emisor: 10111 | 15-11-2023 | 15-11-2023 | pesos | $251.078 | Fac. De Cs. Veterinarias U. De Chile | | | | 10111 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
15-11-2023 | 2023089046 | Cvi N° 13368 Organismo Emisor: Fac. De Cs. Veterinarias - U. De Chile Rut Organismo Emisor: 10111 | 15-11-2023 | 15-11-2023 | pesos | $260.622 | Fac. De Cs. Veterinarias U. De Chile | | | | 10111 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
15-11-2023 | 2023089053 | Cvi N° 13471 Organismo Emisor: Fac. De Cs. Veterinarias - U. De Chile Rut Organismo Emisor: 10111 | 15-11-2023 | 15-11-2023 | pesos | $261.994 | Fac. De Cs. Veterinarias U. De Chile | | | | 10111 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
15-11-2023 | 2023089047 | Cvi N° 13477 Organismo Emisor: Fac. De Cs. Veterinarias - U. De Chile Rut Organismo Emisor: 10111 | 15-11-2023 | 15-11-2023 | pesos | $261.994 | Fac. De Cs. Veterinarias U. De Chile | | | | 10111 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
15-11-2023 | 2023089045 | Cvi N° 13470 Organismo Emisor: Fac. De Cs. Veterinarias - U. De Chile Rut Organismo Emisor: 10111 | 15-11-2023 | 15-11-2023 | pesos | $266.361 | Fac. De Cs. Veterinarias U. De Chile | | | | 10111 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
15-11-2023 | 2023089049 | Cvi N° 13474 Organismo Emisor: Fac. De Cs. Veterinarias - U. De Chile Rut Organismo Emisor: 10111 | 15-11-2023 | 15-11-2023 | pesos | $270.727 | Fac. De Cs. Veterinarias U. De Chile | | | | 10111 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
15-11-2023 | 2023089052 | Cvi N° 13473 Organismo Emisor: Fac. De Cs. Veterinarias - U. De Chile Rut Organismo Emisor: 10111 | 15-11-2023 | 15-11-2023 | pesos | $279.460 | Fac. De Cs. Veterinarias U. De Chile | | | | 10111 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
02-11-2023 | 2023085648 | Cvi N° 13501 Organismo Emisor: Rectoria Rut Organismo Emisor: 10200 | 02-11-2023 | 02-11-2023 | pesos | $560.000 | Universidad De Chile Rectoria | | | | 10200 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
15-11-2023 | 2023089044 | Cvi N° 13509 Organismo Emisor: Rectoria Rut Organismo Emisor: 10200 | 15-11-2023 | 15-11-2023 | pesos | $560.000 | Universidad De Chile Rectoria | | | | 10200 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
02-11-2023 | 2023085654 | Cvi N° 12267 Organismo Emisor: Fac. De Artes Rut Organismo Emisor: 10022 | 02-11-2023 | 02-11-2023 | pesos | $1.292.000 | Universidad De Chile, Fac. Artes | | | | 10022 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
02-11-2023 | 2023085655 | Cvi N° 13607 Organismo Emisor: Vaa Rut Organismo Emisor: 10197 | 02-11-2023 | 02-11-2023 | pesos | $2.160.000 | Vaa Universidad De Chile | | | | 10197 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
21-11-2023 | 2023090981 | Cvi N° 13598 Organismo Emisor: Vaa Rut Organismo Emisor: 10197 | 21-11-2023 | 21-11-2023 | pesos | $13.650.000 | Vaa Universidad De Chile | | | | 10197 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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