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| | ORGANISMO: | Facultad de Ciencias | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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| | FECHA DE ACTUALIZACIÓN: | 05-11-2022 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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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 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Septiembre | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
05-11-2022 | | Otros gastos menores a 3 UTM, Gastos Menores del mes de Octubre | | | pesos | $4.811.786 | | | | | | | Otros gastos menores a 3 UTM | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
20-09-2022 | Resolucion N° MP N° 589/2022 | Adquisición de elementos y reactivos necesarios para el proceso de cristalización de proteinas. | 20-09-2022 | 20-09-2022 | Dólar | $3.845,78 | Hamptom research corp. | | | | | | Resolucion N° MP N° 589/2022 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
11-10-2022 | 2022086865 | Factura Afecta Electrónica Nro 26408773 Proveedor Rut: 0968005707 Cancela Cuenta De Electricidad Virginio Arias 1388 | 11-10-2022 | 11-10-2022 | pesos | $684 | Enel Distribucion Chile S.A. | | | | 968005707 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
18-10-2022 | 2022088788 | Factura Afecta Electrónica Nro 467625 Proveedor Rut: 0770128706 Compra De Regla Fin. Docencia Experimental | 18-10-2022 | 18-10-2022 | pesos | $10.770 | Comercial Red Office Limitada | | | | 770128706 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
04-10-2022 | 2022085134 | Factura Afecta Electrónica Nro 310543 Proveedor Rut: 0807802003 Compra De Materiales Para Bien Inmueble Fin. Ecologia | 04-10-2022 | 04-10-2022 | pesos | $11.462 | J.Ravera Y Cia.Ltda. | | | | 807802003 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
27-10-2022 | 2022092301 | Factura Afecta Electrónica Nro 262182 Proveedor Rut: 0783241307 Compra De Agua Mineral Fin. Decanato | 27-10-2022 | 27-10-2022 | pesos | $13.245 | Diaz Valdes Y Cia. Limitada | | | | 783241307 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
27-10-2022 | 2022092293 | Factura Afecta Electrónica Nro 927 Proveedor Rut: 0057401524 Empaste De Tesis Fin Post Grado | 27-10-2022 | 27-10-2022 | pesos | $19.040 | Morales Castillo Hector Enrique | | | | 57401524 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
27-10-2022 | 2022092272 | Factura Afecta Electrónica Nro 929 Proveedor Rut: 0057401524 Empastes Fin. Post Grado | 27-10-2022 | 27-10-2022 | pesos | $19.040 | Morales Castillo Hector Enrique | | | | 57401524 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
27-10-2022 | 2022092391 | Doc.Pago #2022025641 Rut:0795888705 Cancela Cuenta De Gasolina Fin. Biologia | 27-10-2022 | 27-10-2022 | pesos | $24.510 | Esmax Distribucion Spa. | | | | 795888705 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
20-10-2022 | 2022089675 | Factura Afecta Electrónica Nro 154160 Proveedor Rut: 0760481637 Pago Con Proyecto Enlace Dr. Paul Jara (Material De Laboratorio) | 20-10-2022 | 20-10-2022 | pesos | $24.752 | Sigma-Aldrich Quimica Ltda. | | | | 760481637 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
03-10-2022 | 2022084877 | Factura Afecta Electrónica Nro 79308 Proveedor Rut: 0774539107 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Labo | 03-10-2022 | 03-10-2022 | pesos | $27.046 | Life Technologies Chile Spa | | | | 774539107 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
11-10-2022 | 2022086860 | Factura Afecta Electrónica Nro 6670484 Proveedor Rut: 0618080005 Cancela Cuenta De Agua Virginio Arias 1370 | 11-10-2022 | 11-10-2022 | pesos | $27.615 | Aguas Andinas S.A. | | | | 618080005 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
18-10-2022 | 2022088789 | Factura Afecta Electrónica Nro 81070 Proveedor Rut: 0776470104 Reactivo Especifico Cot 13115-2022 Fin. Docencia Experimental | 18-10-2022 | 18-10-2022 | pesos | $28.788 | Sociedad Comercial Mihovilovic Hnos Y Otro Ltda. | | | | 776470104 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
27-10-2022 | 2022092407 | Doc.Pago #2022025693 Rut:0771431054 Cancela Diferencia Gastos De Desaduanaje Fin. Quimica | 27-10-2022 | 27-10-2022 | pesos | $30.287 | Agencia De Aduanas Mewes Ltda | | | | 771431054 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
27-10-2022 | 2022092276 | Factura Afecta Electrónica Nro 191 Proveedor Rut: 0775284374 Compra De Conectores Fin. Informatica Ti | 27-10-2022 | 27-10-2022 | pesos | $34.498 | Vax Technology Spa | | | | 775284374 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
03-10-2022 | 2022084878 | Factura Afecta Electrónica Nro 187969 Proveedor Rut: 0965406905 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Lab | 03-10-2022 | 03-10-2022 | pesos | $36.231 | Grupobios S.A. | | | | 965406905 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
19-10-2022 | 2022089432 | Factura Afecta Electrónica Nro 924 Proveedor Rut: 0057401524 Empastede Tesis Fin. Post Grado | 19-10-2022 | 19-10-2022 | pesos | $38.080 | Morales Castillo Hector Enrique | | | | 57401524 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
13-10-2022 | 2022087861 | Factura Afecta Electrónica Nro 3058396 Proveedor Rut: 0968061100 Compra De Art. Electricos Fin. Infraestructura | 13-10-2022 | 13-10-2022 | pesos | $39.473 | Dartel S.A | | | | 968061100 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
25-10-2022 | 2022091182 | Factura Afecta Electrónica Nro 81864 Proveedor Rut: 0776470104 Pago Con Proyecto Anillo Dra. Claudia Stange (Material De Laborat | 25-10-2022 | 25-10-2022 | pesos | $39.784 | Sociedad Comercial Mihovilovic Hnos Y Otro Ltda. | | | | 776470104 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
06-10-2022 | 2022085831 | Factura Afecta Electrónica Nro 933 Proveedor Rut: 0122347192 Servicio De Mantencion A Equipo De Aire Acondicionado Fin. Matemati | 06-10-2022 | 06-10-2022 | pesos | $47.600 | Rojas Valle Claudio | | | | 122347192 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
11-10-2022 | 2022087027 | Factura Afecta Electrónica Nro 153980 Proveedor Rut: 0773044600 Pago Con Proyecto Anillo Act 192073 Dra. Claudia Stange (Materia | 11-10-2022 | 11-10-2022 | pesos | $51.706 | Andes Importadora Y Exportadora Ltda. | | | | 773044600 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
03-10-2022 | 2022084872 | Factura Afecta Electrónica Nro 81132 Proveedor Rut: 0776470104 Pago Con Proyecto Anillo Dra. Claudia Stange (Material De Laborat | 03-10-2022 | 03-10-2022 | pesos | $57.959 | Sociedad Comercial Mihovilovic Hnos Y Otro Ltda. | | | | 776470104 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
27-10-2022 | 2022092387 | Factura Afecta Electrónica Nro 520 Proveedor Rut: 0764929314 Compra De Materiales Fin. Msntencion | 27-10-2022 | 27-10-2022 | pesos | $59.500 | Empresas Gt Spa | | | | 764929314 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
25-10-2022 | 2022091180 | Factura Afecta Electrónica Nro 41487 Proveedor Rut: 0773245207 Pago Con Proyecto Enlace Dr. Paul Jara (Material De Laboratorio) | 25-10-2022 | 25-10-2022 | pesos | $63.070 | Comercial Atocha Ltda | | | | 773245207 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
05-10-2022 | 2022085682 | Factura Afecta Electrónica Nro 46619 Proveedor Rut: 0760133868 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Labo | 05-10-2022 | 05-10-2022 | pesos | $65.153 | Clean Ice S.A | | | | 760133868 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
18-10-2022 | 2022088770 | Factura Afecta Electrónica Nro 2085332 Proveedor Rut: 0806212008 Pago Con Proyecto Insercion Dr. Carlos Rojas (Material De Labor | 18-10-2022 | 18-10-2022 | pesos | $65.545 | Merck S.A. | | | | 806212008 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
27-10-2022 | 2022092281 | Factura Afecta Electrónica Nro 706 Proveedor Rut: 0066969908 Compra De Articulos De Oficina Fin. Deac | 27-10-2022 | 27-10-2022 | pesos | $73.078 | Araya Huerta Luis Gerardo | | | | 66969908 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
18-10-2022 | 2022088771 | Factura Afecta Electrónica Nro 51635 Proveedor Rut: 0768007500 Pago Con Proyecto Enlace Dr. Paul Jara (Material De Laboratorio) | 18-10-2022 | 18-10-2022 | pesos | $79.228 | Com. Health Equipment Supply Ltda. | | | | 768007500 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
05-10-2022 | 2022085687 | Factura Afecta Electrónica Nro 5086 Proveedor Rut: 0762160390 Pago Con Proyecto Anillo Dra. Claudia Stange (Fumigacion Laborator | 05-10-2022 | 05-10-2022 | pesos | $83.300 | Oscar Blanco Muñoz Y Cia Limitada | | | | 762160390 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
25-10-2022 | 2022091168 | Factura Afecta Electrónica Nro 5755 Proveedor Rut: 0762884887 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Labor | 25-10-2022 | 25-10-2022 | pesos | $87.465 | Imp Y Distrib De Art Para Laboratorios Labmed Ltda | | | | 762884887 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
11-10-2022 | 2022087023 | Factura Afecta Electrónica Nro 13443 Proveedor Rut: 0765059143 Pago Con Proyecto Enlace Dr. Paul Jara (Material De Laboratorio) | 11-10-2022 | 11-10-2022 | pesos | $87.868 | Tcl Group | | | | 765059143 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
27-10-2022 | 2022092658 | Factura Afecta Electrónica Nro 1520 Proveedor Rut: 0777484702 Rendicion Giro 2022000935 Proyecto Packard Dra. Alejandra Gonzalez | 27-10-2022 | 27-10-2022 | pesos | $90.200 | Sociedad Comercial Nebeltur Limitada | | | | 777484702 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
19-10-2022 | 2022089429 | Factura Afecta Electrónica Nro 167 Proveedor Rut: 0775284374 Compra De Webcam Fin. Red De Computacion | 19-10-2022 | 19-10-2022 | pesos | $92.380 | Vax Technology Spa | | | | 775284374 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
18-10-2022 | 2022088768 | Factura Afecta Electrónica Nro 707 Proveedor Rut: 0066969908 Pago Con Proyecto Ace 210011 Dr. Miguel Allende (Material De Oficin | 18-10-2022 | 18-10-2022 | pesos | $92.451 | Araya Huerta Luis Gerardo | | | | 66969908 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
13-10-2022 | 2022087858 | Factura Afecta Electrónica Nro 696 Proveedor Rut: 0770398681 Compra De Articulos Electricos Fin. Ecologia | 13-10-2022 | 13-10-2022 | pesos | $95.351 | Comercial Electrica Spa | | | | 770398681 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
11-10-2022 | 2022087024 | Factura Afecta Electrónica Nro 109826 Proveedor Rut: 0773719209 Pago Con Proyecto Enlace Dr. Paul Jara (Material De Laboratorio) | 11-10-2022 | 11-10-2022 | pesos | $96.404 | Clan Dent Comercializadora Ltd | | | | 773719209 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
11-10-2022 | 2022087028 | Factura Afecta Electrónica Nro 79740 Proveedor Rut: 0774539107 Pago Con Proyecto Anillo Act-192073 Dra. Claudia Stange (Material | 11-10-2022 | 11-10-2022 | pesos | $96.818 | Life Technologies Chile Spa | | | | 774539107 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
27-10-2022 | 2022092282 | Factura Afecta Electrónica Nro 221 Proveedor Rut: 0112667644 Compra De Dipticos Fin. Decanato | 27-10-2022 | 27-10-2022 | pesos | $101.150 | Padilla Cortez Reinaldo Gabriel | | | | 112667644 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
25-10-2022 | 2022091183 | Factura Afecta Electrónica Nro 666849 Proveedor Rut: 0797228605 Pago Con Proyecto Anillo Dra, Claudia Stange (Material De Labora | 25-10-2022 | 25-10-2022 | pesos | $107.100 | Winkler Limitada | | | | 797228605 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
25-10-2022 | 2022091239 | Factura Afecta Electrónica Nro 4265 Proveedor Rut: 076332995k Compra De Articulos De Aseo Fin. Matematicas | 25-10-2022 | 25-10-2022 | pesos | $109.004 | Comercializadora Dos F Limitada | | | | 76332995k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
19-10-2022 | 2022089433 | Factura Afecta Electrónica Nro 937 Proveedor Rut: 0122347192 Servicio De Mantencion Equipo Aire Acondicionado Fin. Quimica | 19-10-2022 | 19-10-2022 | pesos | $124.950 | Rojas Valle Claudio | | | | 122347192 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
06-10-2022 | 2022085837 | Factura Afecta Electrónica Nro 101285 Proveedor Rut: 0968022806 Mantencion De Ascensores Fin. Biologia Mes De Julio 2022 | 06-10-2022 | 06-10-2022 | pesos | $127.253 | Transve S.A. | | | | 968022806 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
03-10-2022 | 2022084870 | Factura Afecta Electrónica Nro 10519 Proveedor Rut: 0765324254 Pago Con Proyecto Anillo Dra. Claudia Stange (Material De Laborat | 03-10-2022 | 03-10-2022 | pesos | $127.925 | Importadora, Exportadora E Inversiones Maxi-02 Limitada | | | | 765324254 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
06-10-2022 | 2022085835 | Factura Afecta Electrónica Nro 102378 Proveedor Rut: 0968022806 Mantencion De Ascensor Fin. Biologia | 06-10-2022 | 06-10-2022 | pesos | $128.850 | Transve S.A. | | | | 968022806 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
27-10-2022 | 2022092285 | Factura Afecta Electrónica Nro 103478 Proveedor Rut: 0968022806 Mantencion De Ascensores Fin. Biologia | 27-10-2022 | 27-10-2022 | pesos | $130.455 | Transve S.A. | | | | 968022806 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
27-10-2022 | 2022092300 | Factura Afecta Electrónica Nro 8175 Proveedor Rut: 0763009645 Compra De Articulos Para Laboratorio Fin. Centro De Quimica Ambien | 27-10-2022 | 27-10-2022 | pesos | $132.566 | Los Alquimistas Spa | | | | 763009645 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
20-10-2022 | 2022089677 | Factura Afecta Electrónica Nro 302144 Proveedor Rut: 0809894002 Pago Con Proyecto Anillo Dra. Claudia Stange (Pasaje Aereo Sr. C | 20-10-2022 | 20-10-2022 | pesos | $134.292 | Agencia De Viajes Turavion S P A | | | | 809894002 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
27-10-2022 | 2022092380 | Factura Afecta Electrónica Nro 352 Proveedor Rut: 0765607051 Pago Con Proyecto Enlace Dr. Paul Jara (Material De Laboratorio) | 27-10-2022 | 27-10-2022 | pesos | $135.065 | Business Electronics Spa | | | | 765607051 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
11-10-2022 | 2022086864 | Doc.Pago #2022023318 Rut:0968005707 Cancela Cuenta De Electricidad Virginio Arias 1370 | 11-10-2022 | 11-10-2022 | pesos | $138.005 | Enel Distribucion Chile S.A. | | | | 968005707 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
27-10-2022 | 2022092390 | Factura Afecta Electrónica Nro 196249 Proveedor Rut: 0789721904 Soluciones Calibradoras Dirección Docencia Experimental | 27-10-2022 | 27-10-2022 | pesos | $139.230 | Hanna Instruments Equipos Limitada | | | | 789721904 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
18-10-2022 | 2022088776 | Factura Afecta Electrónica Nro 81544 Proveedor Rut: 0776470104 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Labo | 18-10-2022 | 18-10-2022 | pesos | $140.182 | Sociedad Comercial Mihovilovic Hnos Y Otro Ltda. | | | | 776470104 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
18-10-2022 | 2022088804 | Factura Afecta Electrónica Nro 651450 Proveedor Rut: 0764880706 Lentes De Seguridad Fin Doc Experimental Oc 5434-470-Ag22 | 18-10-2022 | 18-10-2022 | pesos | $142.800 | Ingenieria Y Seguridad Industrial Ks Limitada | | | | 764880706 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
05-10-2022 | 2022085683 | Factura Afecta Electrónica Nro 13466 Proveedor Rut: 0765059143 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Labo | 05-10-2022 | 05-10-2022 | pesos | $143.657 | Tcl Group | | | | 765059143 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
19-10-2022 | 2022089428 | Factura Afecta Electrónica Nro 5380 Proveedor Rut: 0767303203 Compra De Cartridge Fin. Quimica | 19-10-2022 | 19-10-2022 | pesos | $144.038 | Comerc. Insumos Computacionales | | | | 767303203 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
18-10-2022 | 2022088803 | Factura Afecta Electrónica Nro 104 Proveedor Rut: 0088902351 Pago Con Proyecto Fondef Dr Guillermo Gonzalez (Material Laboratori | 18-10-2022 | 18-10-2022 | pesos | $145.180 | Acevedo Herrera Cristian Mauricio | | | | 88902351 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
27-10-2022 | 2022092284 | Factura Afecta Electrónica Nro 513 Proveedor Rut: 0764929314 Compra De Escuadras Y Herramientas Fin. Infraestructura | 27-10-2022 | 27-10-2022 | pesos | $146.244 | Empresas Gt Spa | | | | 764929314 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
06-10-2022 | 2022085834 | Factura Afecta Electrónica Nro 314 Proveedor Rut: 0772454473 Terciado Estructural Fin. Infra Edif. Quimica | 06-10-2022 | 06-10-2022 | pesos | $147.322 | Comercial Energik Spa | | | | 772454473 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
19-10-2022 | 2022089438 | Factura Afecta Electrónica Nro 507 Proveedor Rut: 0764929314 Compra De Articulos Para Laboratorio Fin. Infraestructura | 19-10-2022 | 19-10-2022 | pesos | $148.744 | Empresas Gt Spa | | | | 764929314 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
19-10-2022 | 2022089434 | Factura Afecta Electrónica Nro 136 Proveedor Rut: 0180745807 Desarme Y Armado De Campana Fin. Quimica | 19-10-2022 | 19-10-2022 | pesos | $150.000 | Luis Reinaldo Lopez Bastias | | | | 180745807 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
27-10-2022 | 2022092278 | Factura Afecta Electrónica Nro 3107500 Proveedor Rut: 0968061100 Compra De Articulos Electricos Fin. Infraestructura | 27-10-2022 | 27-10-2022 | pesos | $150.196 | Dartel S.A | | | | 968061100 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
05-10-2022 | 2022085685 | Factura Afecta Electrónica Nro 65501 Proveedor Rut: 0784364305 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Labo | 05-10-2022 | 05-10-2022 | pesos | $152.320 | Fermelo S.A | | | | 784364305 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
03-10-2022 | 2022084875 | Factura Afecta Electrónica Nro 664 Proveedor Rut: 0769084975 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Cajonera Office , | 03-10-2022 | 03-10-2022 | pesos | $155.767 | Muebleco Spa | | | | 769084975 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
27-10-2022 | 2022092273 | Factura Afecta Electrónica Nro 705 Proveedor Rut: 0066969908 Cmpra De Articulos De Oficina Y Aseo Fin. Quimica | 27-10-2022 | 27-10-2022 | pesos | $157.413 | Araya Huerta Luis Gerardo | | | | 66969908 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
03-10-2022 | 2022084871 | Factura Afecta Electrónica Nro 79440 Proveedor Rut: 0774539107 Pago Con Proyecto Anillo Dra. Claudia Stange (Material De Laborat | 03-10-2022 | 03-10-2022 | pesos | $157.651 | Life Technologies Chile Spa | | | | 774539107 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
27-10-2022 | 2022092303 | Factura Afecta Electrónica Nro 12453730 Proveedor Rut: 0965569405 Compra De Plumon Pizarra Y Saco Extra Oficio Fin. Matematicas | 27-10-2022 | 27-10-2022 | pesos | $159.126 | Proveedores Integrales Prisa S.A. | | | | 965569405 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
18-10-2022 | 2022088774 | Factura Afecta Electrónica Nro 3758 Proveedor Rut: 077042142k Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Aseo) | 18-10-2022 | 18-10-2022 | pesos | $162.185 | Producciones Dinamics Spa | | | | 77042142k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
03-10-2022 | 2022084874 | Factura Afecta Electrónica Nro 65402 Proveedor Rut: 0784364305 Pago Con Proyecto Anillo Dra. Claudia Stange (Material De Laborat | 03-10-2022 | 03-10-2022 | pesos | $163.149 | Fermelo S.A | | | | 784364305 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
18-10-2022 | 2022088772 | Factura Afecta Electrónica Nro 5715 Proveedor Rut: 0762884887 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Labor | 18-10-2022 | 18-10-2022 | pesos | $164.220 | Imp Y Distrib De Art Para Laboratorios Labmed Ltda | | | | 762884887 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
27-10-2022 | 2022092392 | Factura Afecta Electrónica Nro 12458689 Proveedor Rut: 0965569405 Compra De Articulos De Oficina | 27-10-2022 | 27-10-2022 | pesos | $165.644 | Proveedores Integrales Prisa S.A. | | | | 965569405 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
11-10-2022 | 2022087026 | Factura Afecta Electrónica Nro 13438 Proveedor Rut: 0765059143 Pago Con Proyecto Anillo Act-192073 Dra. Claudia Stange (Material | 11-10-2022 | 11-10-2022 | pesos | $166.433 | Tcl Group | | | | 765059143 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
27-10-2022 | 2022092299 | Factura Afecta Electrónica Nro 10511 Proveedor Rut: 0762687356 Compra De Materiales Fin. Mantencion | 27-10-2022 | 27-10-2022 | pesos | $168.218 | Comercializadora Tpl Spa | | | | 762687356 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
19-10-2022 | 2022089430 | Factura Afecta Electrónica Nro 21111 Proveedor Rut: 0777301306 Compr De Materiales Para Bien Inmueble Fin. Infra Edif. Quimica | 19-10-2022 | 19-10-2022 | pesos | $168.385 | Sociedad Comercial El Peñon Ltda. | | | | 777301306 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
05-10-2022 | 2022085688 | Factura Afecta Electrónica Nro 81381 Proveedor Rut: 0776470104 Pago Con Proyecto Anillo Dra. Claudia Stange (Material De Laborat | 05-10-2022 | 05-10-2022 | pesos | $168.504 | Sociedad Comercial Mihovilovic Hnos Y Otro Ltda. | | | | 776470104 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
19-10-2022 | 2022089425 | Factura Afecta Electrónica Nro 775 Proveedor Rut: 0126378874 Instalacion De Nuevo Pulsador Servicio De Acceso Fin. Quimica | 19-10-2022 | 19-10-2022 | pesos | $170.000 | Torres Valdebenito Ana Julia | | | | 126378874 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
27-10-2022 | 2022092394 | Factura Afecta Electrónica Nro 39 Proveedor Rut: 0771431054 Art Aseo Para Las 3 Escuelas De Pregrado | 27-10-2022 | 27-10-2022 | pesos | $171.506 | Distribuidora De Articulos De Aseo Andrés Emilio Gamboa Gonzalez E.I. | | | | 771431054 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
27-10-2022 | 2022092385 | Factura Afecta Electrónica Nro 3108 Proveedor Rut: 076456829k Compra De Router Fin. Quimica $ 86.751 Unidad Ti $86.751= | 27-10-2022 | 27-10-2022 | pesos | $173.502 | Compuglobal Chile Spa | | | | 76456829k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
05-10-2022 | 2022085681 | Factura Afecta Electrónica Nro 2463 Proveedor Rut: 0083320931 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Labor | 05-10-2022 | 05-10-2022 | pesos | $173.978 | Rodrigo Alejandro Salas Silva | | | | 83320931 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
25-10-2022 | 2022091166 | Factura Afecta Electrónica Nro 2484 Proveedor Rut: 0083320931 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Labor | 25-10-2022 | 25-10-2022 | pesos | $173.978 | Rodrigo Alejandro Salas Silva | | | | 83320931 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
19-10-2022 | 2022089427 | Factura Afecta Electrónica Nro 3054 Proveedor Rut: 076456829k Compra De Disco Duro Fin.Daec | 19-10-2022 | 19-10-2022 | pesos | $174.573 | Compuglobal Chile Spa | | | | 76456829k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
03-10-2022 | 2022084876 | Factura Afecta Electrónica Nro 3700 Proveedor Rut: 077042142k Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Ofici | 03-10-2022 | 03-10-2022 | pesos | $174.594 | Producciones Dinamics Spa | | | | 77042142k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
27-10-2022 | 2022092283 | Factura Afecta Electrónica Nro 412 Proveedor Rut: 0763716155 Compactacion Con Rodillo Fin. Infraestructura | 27-10-2022 | 27-10-2022 | pesos | $174.930 | Robinson Ernesto Parada Navarrete Constructora E.I.R.L. | | | | 763716155 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
11-10-2022 | 2022087020 | Factura Exenta Electrónica Nro 896 Proveedor Rut: 0762737183 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Traslado Pasajeros | 11-10-2022 | 11-10-2022 | pesos | $175.000 | Transportes Set Movil Chile Limitada | | | | 762737183 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
05-10-2022 | 2022085684 | Factura Afecta Electrónica Nro 71335 Proveedor Rut: 0769368507 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Labo | 05-10-2022 | 05-10-2022 | pesos | $176.072 | Animal Care - Acws S. A. | | | | 769368507 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
18-10-2022 | 2022088802 | Factura Afecta Electrónica Nro 2938 Proveedor Rut: 0079853011 Materiales Alusa Y Cajas Plasticas Direc. Docencia Experimental | 18-10-2022 | 18-10-2022 | pesos | $176.239 | Lopez Leiva Roberto Cesar | | | | 79853011 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
11-10-2022 | 2022087021 | Factura Afecta Electrónica Nro 10223847 Proveedor Rut: 0966708409 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De O | 11-10-2022 | 11-10-2022 | pesos | $178.577 | Dimerc S.A | | | | 966708409 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
25-10-2022 | 2022091167 | Factura Exenta Electrónica Nro 904 Proveedor Rut: 0762737183 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Traslado De Person | 25-10-2022 | 25-10-2022 | pesos | $180.000 | Transportes Set Movil Chile Limitada | | | | 762737183 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
11-10-2022 | 2022086866 | Factura Afecta Electrónica Nro 26506047 Proveedor Rut: 0968005707 Cancela Cuenta Electricidad Grecia 3401 | 11-10-2022 | 11-10-2022 | pesos | $204.163 | Enel Distribucion Chile S.A. | | | | 968005707 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
11-10-2022 | 2022086861 | Factura Afecta Electrónica Nro 6670492 Proveedor Rut: 0618080005 Cancela Cuenta De Agua Virginio Arias 1388 | 11-10-2022 | 11-10-2022 | pesos | $292.010 | Aguas Andinas S.A. | | | | 618080005 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
13-10-2022 | 2022087857 | Factura Exenta Electrónica Nro 412 Proveedor Rut: 071096100k Aporte Para Realizacion De Escuel De Geometria Primavera En Las Pal | 13-10-2022 | 13-10-2022 | pesos | $1.000.000 | Sociedad Matematicas De Chile | | | | 71096100k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
20-10-2022 | 2022089729 | Doc.Pago #2022024714 Rut:0968005707 Cancela Cuenta Enel Cliente 1674728-9 Las Encinas 3370 | 20-10-2022 | 20-10-2022 | pesos | $6.921.081 | Enel Distribucion Chile S.A. | | | | 968005707 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
11-10-2022 | 2022086858 | Factura Afecta Electrónica Nro 6671391 Proveedor Rut: 0618080005 Cancela Cuenta De Agua Premio Nobel 1601 | 11-10-2022 | 11-10-2022 | pesos | $7.590.000 | Aguas Andinas S.A. | | | | 618080005 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
11-10-2022 | 2022086863 | Factura Afecta Electrónica Nro 26480541 Proveedor Rut: 0968005707 Cancela Cuenta De Electricidad Las Palmeras 3425 | 11-10-2022 | 11-10-2022 | pesos | $17.942.622 | Enel Distribucion Chile S.A. | | | | 968005707 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
18-10-2022 | 2022088791 | Cvi N° 10987 Organismo Emisor: Fac. De Cs. Fisicas - U. De Chile Rut Organismo Emisor: 10065 | 18-10-2022 | 18-10-2022 | pesos | $19.367 | Universidad De Chile Facultad De Física Y Matemáticas | | | | 10065 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
19-10-2022 | 2022089423 | Cvi N° 9986 Organismo Emisor: Fac. De Cs. Fisicas - U. De Chile Rut Organismo Emisor: 10065/Cvi N¿ 10294 Organismo Emisor: Fac. | 19-10-2022 | 19-10-2022 | pesos | $36.688 | Universidad De Chile Facultad De Física Y Matemáticas | | | | 10065 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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