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| | ORGANISMO: | Facultad de Ciencias | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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| | FECHA DE ACTUALIZACIÓN: | 05-10-2023 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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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 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Septiembre | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
05-10-2023 | | Otros gastos menores a 3 UTM, Gastos Menores del mes de Septiembre | | | pesos | $1.376.149 | | | | | | | Otros gastos menores a 3 UTM | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
04-09-2023 | 2023068535 | Factura Afecta Electrónica Nro 7275249 Proveedor Rut: 0618080005 Cancela Cuenta De Agua Fin. Servicios Basicos | 04-09-2023 | 04-09-2023 | pesos | $23.270 | Aguas Andinas S.A. | | | | 618080005 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
26-09-2023 | 2023073818 | Factura Afecta Electrónica Nro 57832 Proveedor Rut: 0768007500 Servicio Tecnico De Evaluacion De Equipo Fin. Biologia | 26-09-2023 | 26-09-2023 | pesos | $31.694 | Com. Health Equipment Supply Ltda. | | | | 768007500 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
04-09-2023 | 2023068637 | Factura Afecta Electrónica Nro 31842 Proveedor Rut: 0966910704 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Labo | 04-09-2023 | 04-09-2023 | pesos | $35.700 | Mundolab S.A | | | | 966910704 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
06-09-2023 | 2023069469 | Doc.Pago #2023053341 Rut:0657158607 Cancela Cuenta De Agua Rapel | 06-09-2023 | 06-09-2023 | pesos | $41.395 | Comite De Agua Rural Las Balsas | | | | 657158607 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
22-09-2023 | 2023072766 | Doc.Pago #2023054455 Rut:0618080005 Cancela Cuenta De Agua Septiembre 2023 Virginio Arias 1370 | 22-09-2023 | 22-09-2023 | pesos | $42.050 | Aguas Andinas S.A. | | | | 618080005 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
04-09-2023 | 2023068632 | Factura Afecta Electrónica Nro 11902 Proveedor Rut: 0772526709 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Labo | 04-09-2023 | 04-09-2023 | pesos | $44.030 | Edilab Ltda. | | | | 772526709 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
04-09-2023 | 2023068541 | Doc.Pago #2023052487 Rut:0795888705 Compra De Diesel Fin. Decanato | 04-09-2023 | 04-09-2023 | pesos | $47.495 | Esmax Distribucion Spa. | | | | 795888705 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
28-09-2023 | 2023076308 | Factura Afecta Electrónica Nro 183 Proveedor Rut: 0767052197 Compra De Plancha De Zinc Y Flete Fin. Infraestructura | 28-09-2023 | 28-09-2023 | pesos | $52.502 | Comercializadora Juan Jose Ulloa Fuenzalida E.I.R.L. | | | | 767052197 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
04-09-2023 | 2023068633 | Factura Afecta Electrónica Nro 160146 Proveedor Rut: 0773044600 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Lab | 04-09-2023 | 04-09-2023 | pesos | $56.763 | Andes Importadora Y Exportadora Ltda. | | | | 773044600 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
04-09-2023 | 2023068513 | Factura Afecta Electrónica Nro 538 Proveedor Rut: 0766827365 Compra De Bidones De Agua Purificada Fin. Oca | 04-09-2023 | 04-09-2023 | pesos | $60.000 | Sociedad Comercializadora Las Peñas Spa | | | | 766827365 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
04-09-2023 | 2023068528 | Doc.Pago #2023053001 Rut:0795888705 Cancela Cuenta De De Dieselfin. Adjunto | 04-09-2023 | 04-09-2023 | pesos | $64.511 | Esmax Distribucion Spa. | | | | 795888705 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
25-09-2023 | 2023073395 | Factura Afecta Electrónica Nro 246 Proveedor Rut: 0088902351 Pago Con Proyecto Fondef Dra. Veronica Palma (Cambio De Tubos Germi | 25-09-2023 | 25-09-2023 | pesos | $66.045 | Acevedo Herrera Cristian Mauricio | | | | 88902351 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
04-09-2023 | 2023068630 | Factura Afecta Electrónica Nro 1901 Proveedor Rut: 0763201465 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Mantencion Y Cali | 04-09-2023 | 04-09-2023 | pesos | $69.020 | Diego Sans Servicios Spa. | | | | 763201465 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
21-09-2023 | 2023072358 | Factura Afecta Electrónica Nro 5940 Proveedor Rut: 0767303203 Compra De Toner Laser Fin. Direccion De Investigacion (Decanato) | 21-09-2023 | 21-09-2023 | pesos | $71.281 | Comerc. Insumos Computacionales | | | | 767303203 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
21-09-2023 | 2023072508 | Factura Afecta Electrónica Nro 5154 Proveedor Rut: 011843031k 30 Tubos Led 28 Watts, Fin Dir. Docencia Experimental | 21-09-2023 | 21-09-2023 | pesos | $75.000 | Ríos Cerda Rubén Santiago | | | | 11843031k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
04-09-2023 | 2023068530 | Factura Afecta Electrónica Nro 3503669 Proveedor Rut: 0968061100 Compra De Cable Fin. Quimica | 04-09-2023 | 04-09-2023 | pesos | $75.150 | Dartel S.A | | | | 968061100 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
04-09-2023 | 2023068532 | Factura Afecta Electrónica Nro 1609 Proveedor Rut: 0764221206 Compra De Articulos Para Laboratorio Fin. Centro De Quimica Ambien | 04-09-2023 | 04-09-2023 | pesos | $75.208 | Grupo Soluciones E Innovación Biotecnológica Integral Sibi Spa | | | | 764221206 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
04-09-2023 | 2023068521 | Factura Afecta Electrónica Nro 12909090 Proveedor Rut: 0965569405 Compra De Disco Duro Externo Fin. Oca | 04-09-2023 | 04-09-2023 | pesos | $75.532 | Proveedores Integrales Prisa S.A. | | | | 965569405 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
25-09-2023 | 2023073396 | Factura Afecta Electrónica Nro 20095 Proveedor Rut: 0762187825 Pago Con Proyecto Enlace Vid 11-23 Dr. Carlos Manzano (Material D | 25-09-2023 | 25-09-2023 | pesos | $77.465 | Comercializadora Genesys Analitica Limitada | | | | 762187825 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
04-09-2023 | 2023068563 | Factura Afecta Electrónica Nro 7275239 Proveedor Rut: 0618080005 Cancela Cuenta De Agua Virginio Rias 1388 | 04-09-2023 | 04-09-2023 | pesos | $80.360 | Aguas Andinas S.A. | | | | 618080005 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
21-09-2023 | 2023072363 | Factura Afecta Electrónica Nro 1061 Proveedor Rut: 0057401524 Empaste De Tesis Fin. Post Grado | 21-09-2023 | 21-09-2023 | pesos | $85.680 | Morales Castillo Héctor Enrique | | | | 57401524 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
25-09-2023 | 2023073397 | Factura Afecta Electrónica Nro 47212 Proveedor Rut: 0773245207 Pago Con Proyecto Enlace Dr. Paul Jara (Material De Laboratorio) | 25-09-2023 | 25-09-2023 | pesos | $89.953 | Comercial Atocha Ltda | | | | 773245207 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
04-09-2023 | 2023068650 | Factura Afecta Electrónica Nro 57533 Proveedor Rut: 0768007500 Pago Con Proyecto Enlace Vid Dr. Carlos Manzano (Material De Labo | 04-09-2023 | 04-09-2023 | pesos | $97.923 | Com. Health Equipment Supply Ltda. | | | | 768007500 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
04-09-2023 | 2023068517 | Factura Afecta Electrónica Nro 824 Proveedor Rut: 0775284374 Compra De Kingston A 400 2 Unidades Fin. Biologia $ 49.500
| 04-09-2023 | 04-09-2023 | pesos | $99.000 | Vax Technology Spa | | | | 775284374 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
04-09-2023 | 2023068628 | Factura Afecta Electrónica Nro 6810 Proveedor Rut: 0762725495 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Labor | 04-09-2023 | 04-09-2023 | pesos | $103.812 | Corvel Spa | | | | 762725495 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
25-09-2023 | 2023073275 | Factura Afecta Electrónica Nro 20536 Proveedor Rut: 0765059143 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Labo | 25-09-2023 | 25-09-2023 | pesos | $103.833 | Tcl Group | | | | 765059143 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
04-09-2023 | 2023068520 | Doc.Pago #2023053003 Rut:0795888705 Cancela Cuenta De Combustible Fin. Adjunto | 04-09-2023 | 04-09-2023 | pesos | $106.337 | Esmax Distribucion Spa. | | | | 795888705 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
04-09-2023 | 2023068519 | Factura Afecta Electrónica Nro 71252 Proveedor Rut: 0784364305 !Kb Plius Dna Ladder 500ul Fin.Docencia Experimental | 04-09-2023 | 04-09-2023 | pesos | $106.743 | Fermelo S.A | | | | 784364305 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
05-09-2023 | 2023069055 | Factura Afecta Electrónica Nro 202816 Proveedor Rut: 0796220600 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Lab | 05-09-2023 | 05-09-2023 | pesos | $107.100 | Galenica S.A. | | | | 796220600 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
04-09-2023 | 2023068657 | Factura Afecta Electrónica Nro 88353 Proveedor Rut: 0774539107 Pago Con Proyecto Fondef Dra. Veronica Palma (Material De Laborat | 04-09-2023 | 04-09-2023 | pesos | $113.309 | Life Technologies Chile Spa | | | | 774539107 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
06-09-2023 | 2023069698 | Factura Afecta Electrónica Nro 218 Proveedor Rut: 0776544183 Material Oficina Financia : Decanato | 06-09-2023 | 06-09-2023 | pesos | $114.895 | Comercial Doña Maite Spa | | | | 776544183 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
25-09-2023 | 2023073276 | Factura Afecta Electrónica Nro 203312 Proveedor Rut: 0796220600 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Lab | 25-09-2023 | 25-09-2023 | pesos | $115.430 | Galenica S.A. | | | | 796220600 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
04-09-2023 | 2023068656 | Factura Afecta Electrónica Nro 87092 Proveedor Rut: 0774539107 Pago Con Proyecto Fondef Dra. Veronica Palma (Material De Laborat | 04-09-2023 | 04-09-2023 | pesos | $116.158 | Life Technologies Chile Spa | | | | 774539107 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
21-09-2023 | 2023072357 | Factura Afecta Electrónica Nro 2167 Proveedor Rut: 0766355587 Compra De Materiales Fin. Quimica | 21-09-2023 | 21-09-2023 | pesos | $118.905 | Provintec Spa | | | | 766355587 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
06-09-2023 | 2023069695 | Factura Afecta Electrónica Nro 3530724 Proveedor Rut: 0968061100 Compra De Articulos Electricos Fin. Quimica | 06-09-2023 | 06-09-2023 | pesos | $119.782 | Dartel S.A | | | | 968061100 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
26-09-2023 | 2023073817 | Factura Afecta Electrónica Nro 1132 Proveedor Rut: 0122347192 Servicio De Mntencion A Equipo De Aire Acondicionado Fin. Biologia | 26-09-2023 | 26-09-2023 | pesos | $124.950 | Rojas Valle Claudio | | | | 122347192 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
05-09-2023 | 2023069052 | Factura Afecta Electrónica Nro 56 Proveedor Rut: 0765700744 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Servicios De Cafete | 05-09-2023 | 05-09-2023 | pesos | $129.710 | Filosofia Barata Y Zapatos De Goma Spa | | | | 765700744 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
05-09-2023 | 2023069051 | Factura Afecta Electrónica Nro 600 Proveedor Rut: 0130353568 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Coffee Break 30 Pe | 05-09-2023 | 05-09-2023 | pesos | $129.710 | Orellana Castro Macarena Alejandra | | | | 130353568 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
25-09-2023 | 2023073278 | Factura Afecta Electrónica Nro 613 Proveedor Rut: 0130353568 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Coffee Break) | 25-09-2023 | 25-09-2023 | pesos | $129.710 | Orellana Castro Macarena Alejandra | | | | 130353568 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
21-09-2023 | 2023072362 | Factura Afecta Electrónica Nro 115858 Proveedor Rut: 0968022806 Servicio De Mantenimiento De Ascensor Mes De Agosto Fin. Biolog | 21-09-2023 | 21-09-2023 | pesos | $133.614 | Transve S.A. | | | | 968022806 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
26-09-2023 | 2023073822 | Factura Afecta Electrónica Nro 115859 Proveedor Rut: 0968022806 Servicio De Mantenimiento Mes De Julio 2023 Oc 5334-3-Ag23 | 26-09-2023 | 26-09-2023 | pesos | $133.614 | Transve S.A. | | | | 968022806 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
04-09-2023 | 2023068649 | Factura Afecta Electrónica Nro 6893 Proveedor Rut: 0761223437 Pago Con Proyecto Enlace Vid Dr. Carlos Manzano (Material De Labor | 04-09-2023 | 04-09-2023 | pesos | $134.470 | Importadora Cromtek Spa | | | | 761223437 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
04-09-2023 | 2023068654 | Factura Afecta Electrónica Nro 20238 Proveedor Rut: 0765059143 Pago Con Proyecto Fondef Dra. Veronica Palma (Material De Laborat | 04-09-2023 | 04-09-2023 | pesos | $142.729 | Tcl Group | | | | 765059143 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
28-09-2023 | 2023076344 | Honorarios Boleta : 376, De Barrientos Advis Paula Javiera | 28-09-2023 | 28-09-2023 | pesos | $144.828 | Barrientos Advis Paula Javiera | | | | 16875437k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
04-09-2023 | 2023068516 | Factura Afecta Electrónica Nro 2300 Proveedor Rut: 077354994k Compra De Articulos De Aseo Fin. Quimica | 04-09-2023 | 04-09-2023 | pesos | $147.441 | Comercializadora Y Distribuidora De Papeles Spa | | | | 77354994k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
26-09-2023 | 2023073826 | Factura Afecta Electrónica Nro 1557 Proveedor Rut: 0761201530 Fotocopias Fin. Daec | 26-09-2023 | 26-09-2023 | pesos | $149.940 | Importadora Y Comercial Covax Ltda. | | | | 761201530 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
28-09-2023 | 2023076345 | Honorarios Boleta : 74, De Roco Rojas Iván Esteban | 28-09-2023 | 28-09-2023 | pesos | $150.000 | Roco Rojas Iván Esteban | | | | 186543300 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
04-09-2023 | 2023068629 | Factura Exenta Electrónica Nro 1020 Proveedor Rut: 0762737183 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Transporte De Pas | 04-09-2023 | 04-09-2023 | pesos | $160.000 | Transportes Set Movil Chile Limitada | | | | 762737183 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
06-09-2023 | 2023069691 | Factura Afecta Electrónica Nro 1055 Proveedor Rut: 0764929314 Compra De Materiales Fin. Infraestructura | 06-09-2023 | 06-09-2023 | pesos | $160.650 | Empresas Gt Spa | | | | 764929314 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
21-09-2023 | 2023072356 | Factura Afecta Electrónica Nro 3542021 Proveedor Rut: 0968061100 Compra De Cable Fin. Infraestructura | 21-09-2023 | 21-09-2023 | pesos | $162.493 | Dartel S.A | | | | 968061100 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
06-09-2023 | 2023069697 | Factura Afecta Electrónica Nro 800 Proveedor Rut: 0773561060 Compra De Bekron Fin. Infraestructura | 06-09-2023 | 06-09-2023 | pesos | $163.542 | Ferrexpress Spa | | | | 773561060 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
26-09-2023 | 2023073812 | Factura Afecta Electrónica Nro 721 Proveedor Rut: 0124917530 Servicio De Transporte Traslado De Generador De La Reina A Macul Fi | 26-09-2023 | 26-09-2023 | pesos | $166.600 | Mauricio Guillermo Sepulveda Hormazabal | | | | 124917530 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
25-09-2023 | 2023073273 | Factura Afecta Electrónica Nro 606 Proveedor Rut: 0130353568 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Catering 25 Person | 25-09-2023 | 25-09-2023 | pesos | $168.980 | Orellana Castro Macarena Alejandra | | | | 130353568 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
04-09-2023 | 2023068542 | Factura Afecta Electrónica Nro 2011 Proveedor Rut: 0136846574 Equipo Estanco Led Fin. Bologia | 04-09-2023 | 04-09-2023 | pesos | $169.426 | Cancino Banda Hernan Antonio | | | | 136846574 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
04-09-2023 | 2023068540 | Factura Afecta Electrónica Nro 3503668 Proveedor Rut: 0968061100 Compra De Articulos De Electricidad Fin. Quimica | 04-09-2023 | 04-09-2023 | pesos | $170.613 | Dartel S.A | | | | 968061100 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
05-09-2023 | 2023069054 | Factura Afecta Electrónica Nro 71613 Proveedor Rut: 0784364305 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Labo | 05-09-2023 | 05-09-2023 | pesos | $172.550 | Fermelo S.A | | | | 784364305 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
04-09-2023 | 2023068655 | Factura Afecta Electrónica Nro 160002 Proveedor Rut: 0773044600 Pago Con Proyecto Fondef Dra. Veronica Palma (Material De Labora | 04-09-2023 | 04-09-2023 | pesos | $176.120 | Andes Importadora Y Exportadora Ltda. | | | | 773044600 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
04-09-2023 | 2023068635 | Factura Afecta Electrónica Nro 2142396 Proveedor Rut: 0806212008 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De La | 04-09-2023 | 04-09-2023 | pesos | $178.500 | Merck S.A. | | | | 806212008 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
21-09-2023 | 2023072361 | Factura Afecta Electrónica Nro 242 Proveedor Rut: 0776544183 Geologo Poplin Rojo Fin. Mantencion | 21-09-2023 | 21-09-2023 | pesos | $179.202 | Comercial Doña Maite Spa | | | | 776544183 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
04-09-2023 | 2023068627 | Factura Afecta Electrónica Nro 798 Proveedor Rut: 0066969908 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Oficin | 04-09-2023 | 04-09-2023 | pesos | $180.452 | Araya Huerta Luis Gerardo | | | | 66969908 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
04-09-2023 | 2023068518 | Factura Afecta Electrónica Nro 176 Proveedor Rut: 0776544183 Compra De Articulos De Aseo Fin. Matematicas | 04-09-2023 | 04-09-2023 | pesos | $182.463 | Comercial Doña Maite Spa | | | | 776544183 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
21-09-2023 | 2023072354 | Factura Afecta Electrónica Nro 19214 Proveedor Rut: 076439576k Compra De Articulos De Oficina Fin. Decanato | 21-09-2023 | 21-09-2023 | pesos | $182.531 | Ofipack Spa | | | | 76439576k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
26-09-2023 | 2023073819 | Factura Afecta Electrónica Nro 257 Proveedor Rut: 0776544183 Compra De Articulos De Aseo Fin. Matematcas | 26-09-2023 | 26-09-2023 | pesos | $183.296 | Comercial Doña Maite Spa | | | | 776544183 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
21-09-2023 | 2023072505 | Factura Afecta Electrónica Nro 1567 Proveedor Rut: 0768459479 Compra De Insignias Fin. Post Grado | 21-09-2023 | 21-09-2023 | pesos | $184.307 | Insignias Milled Spa | | | | 768459479 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
04-09-2023 | 2023068529 | Doc.Pago #2023052588 Rut:0965569405 Compra Articulos De Aseo Fin. Biologia | 04-09-2023 | 04-09-2023 | pesos | $185.221 | Proveedores Integrales Prisa S.A. | | | | 965569405 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
21-09-2023 | 2023072355 | Factura Afecta Electrónica Nro 5948 Proveedor Rut: 0767303203 Compra De Impresora Epson L3210 | 21-09-2023 | 21-09-2023 | pesos | $185.390 | Comerc. Insumos Computacionales | | | | 767303203 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
21-09-2023 | 2023072426 | Factura Afecta Electrónica Nro 5947 Proveedor Rut: 0767303203 Compra De Toner Laser Fin. Post Grado | 21-09-2023 | 21-09-2023 | pesos | $186.806 | Comerc. Insumos Computacionales | | | | 767303203 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
26-09-2023 | 2023073828 | Factura Afecta Electrónica Nro 207 Proveedor Rut: 0776544183 Compra Delantal Y Cotona Mas Logo Fin. Daec | 26-09-2023 | 26-09-2023 | pesos | $186.830 | Comercial Doña Maite Spa | | | | 776544183 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
04-09-2023 | 2023068527 | Factura Afecta Electrónica Nro 223 Proveedor Rut: 0776544183 Compra De Articulos De Aseo Fin. Ecologia | 04-09-2023 | 04-09-2023 | pesos | $187.425 | Comercial Doña Maite Spa | | | | 776544183 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
21-09-2023 | 2023072352 | Factura Afecta Electrónica Nro 8446 Proveedor Rut: 0762020653 Articulos De Limpieza - Pabellon G. Fin. Administración Aseo Y Lim | 21-09-2023 | 21-09-2023 | pesos | $187.554 | Mg Publicidad Y Eventos Spa | | | | 762020653 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
26-09-2023 | 2023073813 | Factura Afecta Electrónica Nro 1072 Proveedor Rut: 0764929314 Compra De Papel Higienico Jumbo Fin. Aseo Y Lmpieza | 26-09-2023 | 26-09-2023 | pesos | $189.210 | Empresas Gt Spa | | | | 764929314 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
04-09-2023 | 2023068631 | Factura Afecta Electrónica Nro 2419 Proveedor Rut: 0765088186 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Labor | 04-09-2023 | 04-09-2023 | pesos | $189.270 | Bioquimera Spa | | | | 765088186 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
25-09-2023 | 2023073277 | Factura Afecta Electrónica Nro 10857958 Proveedor Rut: 0966708409 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De A | 25-09-2023 | 25-09-2023 | pesos | $189.415 | Dimerc S.A | | | | 966708409 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
28-09-2023 | 2023076248 | Factura Afecta Electrónica Nro 12156530 Proveedor Rut: 0789216908 Cancela Cuenta De Telefonia Movil Fin. Serv. Basicos | 28-09-2023 | 28-09-2023 | pesos | $209.880 | Wom S.A. | | | | 789216908 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
28-09-2023 | 2023076249 | Factura Afecta Electrónica Nro 12382113 Proveedor Rut: 0789216908 Cancela Cuenta Telefonia Movil Fin. Servicios Basicos | 28-09-2023 | 28-09-2023 | pesos | $216.840 | Wom S.A. | | | | 789216908 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
28-09-2023 | 2023076244 | Factura Afecta Electrónica Nro 12537656 Proveedor Rut: 0789216908 Cancela Cuenta De Telefonia Movil Fin. Serv. Basicos | 28-09-2023 | 28-09-2023 | pesos | $220.870 | Wom S.A. | | | | 789216908 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
28-09-2023 | 2023076247 | Factura Afecta Electrónica Nro 12698997 Proveedor Rut: 0789216908 Cancela Cuenta Wom Servicio De Telefonia Movil Fin. Serv. Ba | 28-09-2023 | 28-09-2023 | pesos | $220.870 | Wom S.A. | | | | 789216908 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
22-09-2023 | 2023072654 | Doc.Pago #2023054443 Rut:0968005707 Cancela Cuenta De Electricidad Grecia 3401 Cliente 131668-0 | 22-09-2023 | 22-09-2023 | pesos | $324.006 | Enel Distribucion Chile S.A. | | | | 968005707 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
20-09-2023 | 2023072306 | Factura Afecta Electrónica Nro 28739563 Proveedor Rut: 0968005707 Cancela Cuenta De Electricidad Virginio Arias 1388 | 20-09-2023 | 20-09-2023 | pesos | $329.161 | Enel Distribucion Chile S.A. | | | | 968005707 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
22-09-2023 | 2023072765 | Doc.Pago #2023054456 Rut:0618080005 Cancela Cuenta De Agua Premio Nobel 1601 | 22-09-2023 | 22-09-2023 | pesos | $442.020 | Aguas Andinas S.A. | | | | 618080005 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
20-09-2023 | 2023072305 | Doc.Pago #2023054254 Rut:0968005707 Cancela Cuenta De Electricidad Virginio Arias 1370 | 20-09-2023 | 20-09-2023 | pesos | $447.097 | Enel Distribucion Chile S.A. | | | | 968005707 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
22-09-2023 | 2023072763 | Doc.Pago #2023054453 Rut:0618080005 Cancela Cuenta De Agua Premio Nobel 1601 | 22-09-2023 | 22-09-2023 | pesos | $5.992.310 | Aguas Andinas S.A. | | | | 618080005 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
04-09-2023 | 2023068544 | Factura Afecta Electrónica Nro 7276111 Proveedor Rut: 0618080005 Cancela Cuenta De Agua Premio Nobel 1601 | 04-09-2023 | 04-09-2023 | pesos | $8.555.110 | Aguas Andinas S.A. | | | | 618080005 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
22-09-2023 | 2023072729 | Doc.Pago #2023054450 Rut:0968005707 Cancela Cuenta De Electricidad Las Palmeras 3425 Cliente 131629-K | 22-09-2023 | 22-09-2023 | pesos | $20.639.457 | Enel Distribucion Chile S.A. | | | | 968005707 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
07-09-2023 | 2023070006 | Factura Afecta Electrónica Nro 28606338 Proveedor Rut: 0968005707 Cancela Cuenta De Electricidad Las Encinas 3370/Factura Afecta | 07-09-2023 | 07-09-2023 | pesos | $22.650.657 | Enel Distribucion Chile S.A. | | | | 968005707 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
26-09-2023 | 2023073830 | Cvi N° 13115 Organismo Emisor: Fac. De Cs. Fisicas - U. De Chile Rut Organismo Emisor: 10065 | 26-09-2023 | 26-09-2023 | pesos | $34.672 | Universidad De Chile Facultad De Física Y Matemáticas | | | | 10065 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
07-09-2023 | 2023069838 | Cvi N° 13007 Organismo Emisor: Rectoria Rut Organismo Emisor: 10200 | 07-09-2023 | 07-09-2023 | pesos | $560.000 | Universidad De Chile Rectoria | | | | 10200 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
21-09-2023 | 2023072427 | Cvi N° 12866 Organismo Emisor: Vaa Rut Organismo Emisor: 10197 | 21-09-2023 | 21-09-2023 | pesos | $13.650.000 | Vaa Universidad De Chile | | | | 10197 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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