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| | ORGANISMO: | Facultad de Ciencias | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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| | FECHA DE ACTUALIZACIÓN: | 05-11-2021 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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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 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Octubre | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
05-10-2021 | | Otros gastos menores a 3 UTM, Gastos Menores del mes de Octubre | | | pesos | 4.665.249 | | | | | | | Otros gastos menores a 3 UTM |
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19-06-2021 | Resolución Exenta N° MP420/2021 | Servicio de recolección de muestras y conservación en N2 Líquido | 19-06-2021 | 19-06-2021 | Euro | 25.000,00 | Tara ocean foundation | | | | | | Resolución Exenta N° MP420/2021 |
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12-07-2021 | Resolución Exenta N° MP483/2021 | Servicio de análisis de comunidad total de bacterias de suelo | 12-07-2021 | 12-07-2021 | Dólar | 20.000,00 | Molecular Research Mr DNA | | | | | | Resolución Exenta N° MP483/2021 |
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02-09-2021 | Resolución Exenta N° MP614/2021 | Servicio de secuenciación de genomas completos | 02-09-2021 | 02-09-2021 | Dólar | 5.000,00 | MED genoma Inc | | | | | | Resolución Exenta N° MP614/2021 |
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21-10-2021 | 2021101098 | Factura Afecta Electrónica Nro 13451 Proveedor Rut: 0761220551 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Labo | 21-10-2021 | 21-10-2021 | pesos | $11.246 | Maquinarias Y Servicios Jet Cold Chile Ltda | | | | 761220551 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
19-10-2021 | 2021100454 | Doc.Pago #2021022903 Rut:0657158607 Cancela Cuenta De Agua Rapel | 19-10-2021 | 19-10-2021 | pesos | $12.875 | Comite De Agua Rural Las Balsas | | | | 657158607 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
04-10-2021 | 2021089305 | Factura Afecta Electrónica Nro 4744 Proveedor Rut: 0767303203 Fin Sec. Estudios F- 4744 $ 13.566= | 04-10-2021 | 04-10-2021 | pesos | $13.566 | Comerc. Insumos Computacionales | | | | 767303203 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
07-10-2021 | 2021098011 | Doc.Pago #2021021586 Rut:0657158607 Cancela Cuenta De Agua Fin. Serv. Basicos | 07-10-2021 | 07-10-2021 | pesos | $15.500 | Comite De Agua Rural Las Balsas | | | | 657158607 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
06-10-2021 | 2021097896 | Doc.Pago #2021021492 Rut:0100654377 Cancela Cuenta Electricidad Las Balsas Rapel | 06-10-2021 | 06-10-2021 | pesos | $32.000 | Cepeda Urrutia Marco Antonio | | | | 100654377 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
26-10-2021 | 2021101726 | Factura Afecta Electrónica Nro 913 Proveedor Rut: 0762471434 Pago Con Proyecto Anillo Act 172073 Dra. Claudia Stange (Material | 26-10-2021 | 26-10-2021 | pesos | $35.295 | Comercializadora Acuario Help Y Compañia Limitada | | | | 762471434 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
26-10-2021 | 2021101775 | Doc.Pago #2021023507 Rut:0947070002 Compra De Ceramica Fin. Adjunto | 26-10-2021 | 26-10-2021 | pesos | $39.245 | Ferreteria Covadonga Limitada | | | | 947070002 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
07-10-2021 | 2021097981 | Doc.Pago #2021021574 Rut:0762943476 Resolucion N° 627 Pago Incripcion Congreso Con Proyecto Inach Dra Inmaculada Vaca. | 07-10-2021 | 07-10-2021 | pesos | $40.000 | Soc. Com. 4id Ltda. | | | | 762943476 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
13-10-2021 | 2021099627 | Factura Afecta Electrónica Nro 43393987 Proveedor Rut: 0968069802 Fin. Decanato Cancela Cuenta Entel Equipos Moviles Decanato | 13-10-2021 | 13-10-2021 | pesos | $42.708 | Entel Pcs Telecomunicaciones S.A | | | | 968069802 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
13-10-2021 | 2021099628 | Factura Afecta Electrónica Nro 43560505 Proveedor Rut: 0968069802 Fin. Decanato Cancela Cuenta Equipos Moviles F- 43560505 Sept | 13-10-2021 | 13-10-2021 | pesos | $42.708 | Entel Pcs Telecomunicaciones S.A | | | | 968069802 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
05-10-2021 | 2021097104 | Factura Afecta Electrónica Nro 146066 Proveedor Rut: 0773044600 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Lab | 05-10-2021 | 05-10-2021 | pesos | $61.880 | Andes Importadora Y Exportadora Ltda. | | | | 773044600 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
05-10-2021 | 2021097078 | Factura Afecta Electrónica Nro 274 Proveedor Rut: 0096166389 Pago Con Proyecto Anillo Act 192073 Dra. Claudia Stange (Material D | 05-10-2021 | 05-10-2021 | pesos | $66.640 | Antonio Moises Vasquez Santibanez | | | | 96166389 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
13-10-2021 | 2021099631 | Factura Afecta Electrónica Nro 2482 Proveedor Rut: 076456829k Fin. Decanato Compra De Cargador Aple | 13-10-2021 | 13-10-2021 | pesos | $71.400 | Compuglobal Chile Spa | | | | 76456829k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
05-10-2021 | 2021097102 | Factura Afecta Electrónica Nro 2546 Proveedor Rut: 076456829k Pago Con Proyecto Fondap Dr. Christian Gonzalez (Router Inalambric | 05-10-2021 | 05-10-2021 | pesos | $77.231 | Compuglobal Chile Spa | | | | 76456829k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
26-10-2021 | 2021101727 | Factura Afecta Electrónica Nro 6696 Proveedor Rut: 0765059143 Pago Con Proyecto Anillo Act 172073 Dra. Claudia Stange (Material | 26-10-2021 | 26-10-2021 | pesos | $81.091 | Tcl Group | | | | 765059143 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
05-10-2021 | 2021097079 | Factura Afecta Electrónica Nro 69021 Proveedor Rut: 0774539107 Pago Con Proyecto Anillo Act 192073 Dra Claudia Stange (Material | 05-10-2021 | 05-10-2021 | pesos | $82.469 | Life Technologies Chile Spa | | | | 774539107 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
27-10-2021 | 2021103137 | Factura Afecta Electrónica Nro 3207 Proveedor Rut: 076332995k Fin. Aseo Y Limpieza Compra De Papel Higienico | 27-10-2021 | 27-10-2021 | pesos | $87.465 | Comercializadora Dos F Limitada | | | | 76332995k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
19-10-2021 | 2021100505 | Factura Afecta Electrónica Nro 146383 Proveedor Rut: 0773044600 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Lab | 19-10-2021 | 19-10-2021 | pesos | $92.344 | Andes Importadora Y Exportadora Ltda. | | | | 773044600 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
05-10-2021 | 2021097153 | Doc.Pago #2021021237 Rut:0779398706 Capacitacion De Software Control De Acceso Fin. Ecologia | 05-10-2021 | 05-10-2021 | pesos | $95.200 | Bash Servicios Limitada | | | | 779398706 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
21-10-2021 | 2021101095 | Factura Afecta Electrónica Nro 56307 Proveedor Rut: 0760643823 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Hosting) | 21-10-2021 | 21-10-2021 | pesos | $96.212 | Telecomunicaciones Ricardo Rubem E.I.R.L | | | | 760643823 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
14-10-2021 | 2021099859 | Factura Afecta Electrónica Nro 1125 Proveedor Rut: 0040960864 Aulario 3 Compra De Materiales | 14-10-2021 | 14-10-2021 | pesos | $101.031 | Quercia Canepa David Risieri | | | | 40960864 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
26-10-2021 | 2021101728 | Factura Afecta Electrónica Nro 58717 Proveedor Rut: 0784364305 Pago Con Proyecto Anillo Act 192073 Dra. Claudia Stange (Material | 26-10-2021 | 26-10-2021 | pesos | $102.340 | Fermelo S.A | | | | 784364305 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
28-10-2021 | 2021104991 | Doc.Pago #2021023711 Rut:0761118889 Compra De Articulos De Aseo Fin. Quimica | 28-10-2021 | 28-10-2021 | pesos | $110.670 | Distribuidora De Papeles Y Articulos De Aseo S.A | | | | 761118889 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
12-10-2021 | 2021098758 | Factura Afecta Electrónica Nro 69246 Proveedor Rut: 0774539107 Pago Con Proyecto Anillo Act 192073 Dra. Claudia Stange (Material | 12-10-2021 | 12-10-2021 | pesos | $117.340 | Life Technologies Chile Spa | | | | 774539107 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
05-10-2021 | 2021097099 | Factura Exenta Electrónica Nro 49110 Proveedor Rut: 096934730k Fin. Decanato Cancela Transporte De Acuerdo A Detalle Adjunto | 05-10-2021 | 05-10-2021 | pesos | $118.700 | Astral Transporte Privado De P | | | | 96934730k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
12-10-2021 | 2021098757 | Factura Afecta Electrónica Nro 7742 Proveedor Rut: 0765324254 Pago Con Proyecto Anillo Act-192073 Dra. Claudia Stange (Material | 12-10-2021 | 12-10-2021 | pesos | $120.785 | Importadora, Exportadora E Inversiones Maxi-02 Limitada | | | | 765324254 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
26-10-2021 | 2021101716 | Factura Afecta Electrónica Nro 439 Proveedor Rut: 0761576070 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Calibracion Microp | 26-10-2021 | 26-10-2021 | pesos | $124.950 | Asesorias Y Comercializadora Leonardo Guzman Martinez E.I.R.L. | | | | 761576070 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
26-10-2021 | 2021101725 | Factura Afecta Electrónica Nro 2674 Proveedor Rut: 0761238760 Pago Con Proyecto Anillo Act 192073 Dra. Claudia Stange (Material | 26-10-2021 | 26-10-2021 | pesos | $128.084 | Sociedad Rathgeb Y Compañia Limitada | | | | 761238760 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
27-10-2021 | 2021103008 | Factura Afecta Electrónica Nro 431013 Proveedor Rut: 0884741009 Pago Con Proyecto Fondecyt Dr. Michael Handford (Internacion Mue | 27-10-2021 | 27-10-2021 | pesos | $130.347 | Agencia De Aduanas Mewes Ltda | | | | 884741009 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
21-10-2021 | 2021101068 | Factura Afecta Electrónica Nro 57044 Proveedor Rut: 0769368507 Pago Con Proyecto Fondap Dr Christian Gonzalez (Material De Labor | 21-10-2021 | 21-10-2021 | pesos | $130.912 | Animal Care - Acws S. A. | | | | 769368507 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
26-10-2021 | 2021101776 | Factura Afecta Electrónica Nro 4611 Proveedor Rut: 0767303203 Compra De Cartridge Fin Oca | 26-10-2021 | 26-10-2021 | pesos | $132.388 | Comerc. Insumos Computacionales | | | | 767303203 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
05-10-2021 | 2021097141 | Factura Afecta Electrónica Nro 68811 Proveedor Rut: 0776470104 Pago Con Proyecto Fondap Dr. Miguel Allende (Material De Laborato | 05-10-2021 | 05-10-2021 | pesos | $132.923 | Sociedad Comercial Mihovilovic Hnos Y Otro Ltda. | | | | 776470104 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
26-10-2021 | 2021101703 | Factura Afecta Electrónica Nro 67075 Proveedor Rut: 0776470104 Pago Con Proyecto Anillo Dr. Elie Poulin (Material De Laboratorio | 26-10-2021 | 26-10-2021 | pesos | $135.541 | Sociedad Comercial Mihovilovic Hnos Y Otro Ltda. | | | | 776470104 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
12-10-2021 | 2021098725 | Factura Afecta Electrónica Nro 1844 Proveedor Rut: 0765088186 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Labor | 12-10-2021 | 12-10-2021 | pesos | $136.434 | Bioquimera Spa | | | | 765088186 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
21-10-2021 | 2021101084 | Factura Afecta Electrónica Nro 14 Proveedor Rut: 0771758118 Pago Con Proyecto Fondef Dra. Alejandra Gonzalez (Material De Labora | 21-10-2021 | 21-10-2021 | pesos | $136.850 | Medlab4u Spa | | | | 771758118 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
06-10-2021 | 2021097884 | Factura Afecta Electrónica Nro 14 Proveedor Rut: 0773323488 Compra De Articulos Computacionales | 06-10-2021 | 06-10-2021 | pesos | $140.408 | Importadora Y Comercializadora Sleon Spa | | | | 773323488 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
27-10-2021 | 2021102594 | Factura Afecta Electrónica Nro 2428 Proveedor Rut: 0520031286 Pago Con Proyecto Fondef Dra. Alejandra Gonzalez (Alojamiento Srta | 27-10-2021 | 27-10-2021 | pesos | $140.715 | Comercializadora Elsa Nolaf Eirl | | | | 520031286 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
12-10-2021 | 2021098724 | Factura Afecta Electrónica Nro 1322 Proveedor Rut: 0763201465 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Calibracion De Mi | 12-10-2021 | 12-10-2021 | pesos | $142.800 | Diego Sans Servicios Spa. | | | | 763201465 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
19-10-2021 | 2021100504 | Factura Afecta Electrónica Nro 586 Proveedor Rut: 076871522k Pago Con Proyecto Cicua Dr. Miguel Allende (Material De Laboratorio | 19-10-2021 | 19-10-2021 | pesos | $143.514 | Supplytech Ingenieria E Insumos Spa | | | | 76871522k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
05-10-2021 | 2021097103 | Factura Afecta Electrónica Nro 1726 Proveedor Rut: 077042142k Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Labor | 05-10-2021 | 05-10-2021 | pesos | $144.132 | Producciones Dinamics Spa | | | | 77042142k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
26-10-2021 | 2021101704 | Factura Afecta Electrónica Nro 58133 Proveedor Rut: 0784364305 Pago Con Proyecto Anillo Dr. Elie Poulin (Material De Laboratorio | 26-10-2021 | 26-10-2021 | pesos | $145.180 | Fermelo S.A | | | | 784364305 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
19-10-2021 | 2021100503 | Factura Afecta Electrónica Nro 4941 Proveedor Rut: 0762119722 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Ofici | 19-10-2021 | 19-10-2021 | pesos | $148.155 | Comercial C& E Limitada | | | | 762119722 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
05-10-2021 | 2021097080 | Factura Afecta Electrónica Nro 101715 Proveedor Rut: 0777048309 Pago Con Proyecto Anillo Act 192073 Dra, Claudia Stange (Materia | 05-10-2021 | 05-10-2021 | pesos | $149.800 | Soc.Comercializadora Mi Valle Ltda. | | | | 777048309 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
26-10-2021 | 2021101773 | Doc.Pago #2021023500 Rut:0767303203 Compra De Toner | 26-10-2021 | 26-10-2021 | pesos | $149.881 | Comerc. Insumos Computacionales | | | | 767303203 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
27-10-2021 | 2021103138 | Factura Afecta Electrónica Nro 2566 Proveedor Rut: 076456829k Fin. Fisica $113.883 Rec. Humanos 37961= | 27-10-2021 | 27-10-2021 | pesos | $151.844 | Compuglobal Chile Spa | | | | 76456829k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
12-10-2021 | 2021098722 | Factura Afecta Electrónica Nro 2009 Proveedor Rut: 0083320931 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Labor | 12-10-2021 | 12-10-2021 | pesos | $153.153 | Rodrigo Alejandro Salas Silva | | | | 83320931 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
28-10-2021 | 2021104984 | Factura Afecta Electrónica Nro 2032 Proveedor Rut: 0083320931 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Nitrogeno Liquido | 28-10-2021 | 28-10-2021 | pesos | $153.153 | Rodrigo Alejandro Salas Silva | | | | 83320931 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
13-10-2021 | 2021099630 | Factura Afecta Electrónica Nro 326 Proveedor Rut: 0763716155 Fin. Aseo Y Mantencion Retiro De Escombros Fin. | 13-10-2021 | 13-10-2021 | pesos | $154.700 | Robinson Ernesto Parada Navarrete Constructora E.I.R.L. | | | | 763716155 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
12-10-2021 | 2021098865 | Factura Afecta Electrónica Nro 44 Proveedor Rut: 0143947890 Fin. Aseo Y Mantencion Cancela Factura Por Poda De Arboles
| 12-10-2021 | 12-10-2021 | pesos | $154.700 | Marcia Ivonne Santibanez Bahamondes | | | | 143947890 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
05-10-2021 | 2021097101 | Factura Exenta Electrónica Nro 11828 Proveedor Rut: 0762943476 Pago Con Proyecto Fondap Dr- Christian Gonzalez (Consultoria Sisi | 05-10-2021 | 05-10-2021 | pesos | $155.000 | Soc. Com. 4id Ltda. | | | | 762943476 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
26-10-2021 | 2021101770 | Doc.Pago #2021023505 Rut:0947070002 Compra De Ceramica Fin. Adjunto | 26-10-2021 | 26-10-2021 | pesos | $484.022 | Ferreteria Covadonga Limitada | | | | 947070002 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
12-10-2021 | 2021098859 | Doc.Pago #2021022007 Rut:0703974007 Fin. Decanato Apoyo A Reunion Anual 2021, Sociedad De Biologia De Chile | 12-10-2021 | 12-10-2021 | pesos | $500.000 | Sociedad De Biologia De Chile | | | | 703974007 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
15-10-2021 | 2021100046 | Doc.Pago #2021022764 Rut:0618080005 Cancela Cuenta De Agua Fin. Serv. Basicos | 15-10-2021 | 15-10-2021 | pesos | $4.650.470 | Aguas Andinas S.A. | | | | 618080005 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
06-10-2021 | 2021097882 | Cvi N° 8621 Organismo Emisor: Vicerrectoría De Tecnologías De La Información Rut Organismo Emisor: 10901 | 06-10-2021 | 06-10-2021 | pesos | $60.000 | Vicerrectoría De Tecnologías De La Información | | | | 10901 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
06-10-2021 | 2021097885 | Cvi N° 8891 Organismo Emisor: Vaa Rut Organismo Emisor: 10197 | 06-10-2021 | 06-10-2021 | pesos | $480.000 | Vaa Universidad De Chile | | | | 10197 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
06-10-2021 | 2021097883 | Cvi N° 7746 Organismo Emisor: Vaa Rut Organismo Emisor: 10197 | 06-10-2021 | 06-10-2021 | pesos | $2.736.124 | Vaa Universidad De Chile | | | | 10197 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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