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| | ORGANISMO: | Facultad de Ciencias | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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| | FECHA DE ACTUALIZACIÓN: | 06-07-2022 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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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 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Junio | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
06-07-2022 | | Otros gastos menores a 3 UTM, Gastos Menores del mes de Junio | | | pesos | $1.749.893 | | | | | | | Otros gastos menores a 3 UTM | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
23-05-2022 | Resolucion N° MP N° 273/2022 | Servicios de construcción de librerias y secunciación | 23-05-2022 | 23-05-2022 | Dólar | $12.000 | Macrogen Inc | | | | | | Resolucion N° MP N° 273/2022 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
23-06-2022 | 2022046175 | Doc.Pago #2022013353 Rut:097036000k Cobro Comisión Cartola 842 | 23-06-2022 | 23-06-2022 | pesos | 1.166 | Banco Santander Chile | | | | 97036000k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
10-06-2022 | 2022043193 | Doc.Pago #2022012238 Rut:0968005707 Cancela Cuenta De Electricidad Virfinio Arias 1388 | 10-06-2022 | 10-06-2022 | pesos | 1.373 | Enel Distribucion Chile S.A. | | | | 968005707 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
07-06-2022 | 2022041602 | Doc.Pago #2022007914 Rut:0809894002 Anticipo Proveedores F-256899 Proyecto Packard Dra. Alejandra Gonzalez (Pasaje Avion) | 07-06-2022 | 07-06-2022 | pesos | 3.500 | Agencia De Viajes Turavion S P A | | | | 809894002 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
01-06-2022 | 2022040390 | Factura Afecta Electrónica Nro 244521 Proveedor Rut: 0841321006 Infra Mantencion Compra Juego Destornilladores | 01-06-2022 | 01-06-2022 | pesos | 6.152 | Ferreteria Metropolitana Ltda | | | | 841321006 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
01-06-2022 | 2022040544 | Factura Afecta Electrónica Nro 146457 Proveedor Rut: 0760268283 Fin. Compra De Agua Late Purificada | 01-06-2022 | 01-06-2022 | pesos | 24.226 | Empresa Social De Comercializacion De Productos Limitada | | | | 760268283 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
28-06-2022 | 2022047040 | Factura Afecta Electrónica Nro 2563 Proveedor Rut: 076277562k Pago Con Proyecto Fondequip Dr Jorge Babul (Placa 200x150) | 28-06-2022 | 28-06-2022 | pesos | 29.750 | Sociedad Inversiones Tops Limitada | | | | 76277562k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
07-06-2022 | 2022041615 | Factura Afecta Electrónica Nro 48237 Proveedor Rut: 096709790k Pago Con Proyecto Enlace Dra. Jennifer Alcaino (Material De Labor | 07-06-2022 | 07-06-2022 | pesos | 30.583 | Cientec Instrumentos Científicos S. A. | | | | 96709790k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
23-06-2022 | 2022045923 | Factura Afecta Electrónica Nro 653 Proveedor Rut: 0066969908 Compra De Pizarra Y Rollos Adhesivos Fin. Dae | 23-06-2022 | 23-06-2022 | pesos | 30.666 | Araya Huerta Luis Gerardo | | | | 66969908 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
23-06-2022 | 2022045692 | Doc.Pago #2022013245 Rut:0884741009 Paga Diferencia Agencia Mewes,Fondos Jorge Mpodozis | 23-06-2022 | 23-06-2022 | pesos | 31.450 | Agencia De Aduanas Mewes Ltda | | | | 884741009 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
13-06-2022 | 2022043541 | Factura Afecta Electrónica Nro 114 Proveedor Rut: 0775052228 Compra De Cordon Negro Fin. Infra Mantencion | 13-06-2022 | 13-06-2022 | pesos | 35.486 | Energia Sustentable Fabian Alvarado E.I.R.L. | | | | 775052228 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
07-06-2022 | 2022041623 | Factura Afecta Electrónica Nro 666 Proveedor Rut: 0066969908 Pago Con Proyecto Fondef Dra. Veronica Palma (Material De Laborator | 07-06-2022 | 07-06-2022 | pesos | 39.127 | Araya Huerta Luis Gerardo | | | | 66969908 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
10-06-2022 | 2022043192 | Factura Afecta Electrónica Nro 258536 Proveedor Rut: 0783241307 Compra De Articulos De Oficina Fin. Adjunto | 10-06-2022 | 10-06-2022 | pesos | 41.316 | Diaz Valdes Y Cia. Limitada | | | | 783241307 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
01-06-2022 | 2022040399 | Factura Afecta Electrónica Nro 10113225 Proveedor Rut: 0966708409 Fin. Biologia Compra De Articulos De Aseo | 01-06-2022 | 01-06-2022 | pesos | 41.773 | Dimerc S.A | | | | 966708409 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
14-06-2022 | 2022043972 | Factura Afecta Electrónica Nro 9625 Proveedor Rut: 0770799694 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Labor | 14-06-2022 | 14-06-2022 | pesos | 41.793 | Aguas De La Fuente Spa | | | | 770799694 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
10-06-2022 | 2022043365 | Factura Afecta Electrónica Nro 43743666 Proveedor Rut: 0968069802 Cancela Cuenta De Entel Fin. Servicios Basicos | 10-06-2022 | 10-06-2022 | pesos | 42.708 | Entel Pcs Telecomunicaciones S.A | | | | 968069802 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
13-06-2022 | 2022043586 | Factura Afecta Electrónica Nro 44781587 Proveedor Rut: 0968069802 Cancela Cuenta Entel Facturas Abril 2022 | 13-06-2022 | 13-06-2022 | pesos | 42.708 | Entel Pcs Telecomunicaciones S.A | | | | 968069802 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
09-06-2022 | 2022042493 | Factura Afecta Electrónica Nro 1272533 Proveedor Rut: 0773130604 Contabiliza Factura Ff 2022000312 Proyecto Packard Dra. Gonzale | 09-06-2022 | 09-06-2022 | pesos | 42.790 | Comercial Serpan Ltda | | | | 773130604 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
10-06-2022 | 2022043204 | Factura Afecta Electrónica Nro 258200 Proveedor Rut: 0783241307 Compra De Articulos De Aseo Fin. Esc. De Cs. Amb. | 10-06-2022 | 10-06-2022 | pesos | 43.348 | Diaz Valdes Y Cia. Limitada | | | | 783241307 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
28-06-2022 | 2022047408 | Factura Afecta Electrónica Nro 655 Proveedor Rut: 0066969908 Baterias Duracell 9 Volt - Dirección De Docencia | 28-06-2022 | 28-06-2022 | pesos | 43.673 | Araya Huerta Luis Gerardo | | | | 66969908 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
08-06-2022 | 2022042456 | Factura Afecta Electrónica Nro 4776 Proveedor Rut: 0768597820 Contabiliza Factura Giro 2022000579 Proyecto Packard Dra. Gonzalez | 08-06-2022 | 08-06-2022 | pesos | 46.360 | Libreria Estrellita Isla Teja Spa | | | | 768597820 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
23-06-2022 | 2022045945 | Factura Exenta Electrónica Nro 53108 Proveedor Rut: 096934730k Servicios De Radio Taxi Fin. Oca | 23-06-2022 | 23-06-2022 | pesos | 47.560 | Astral Transporte Privado De P | | | | 96934730k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
01-06-2022 | 2022040375 | Factura Afecta Electrónica Nro 170 Proveedor Rut: 0154423133 Fin. Esc. De Ciencias Anillados | 01-06-2022 | 01-06-2022 | pesos | 58.310 | Carrillo Lopez Rodrigo Carlos Andres | | | | 154423133 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
07-06-2022 | 2022041575 | Factura Afecta Electrónica Nro 77395 Proveedor Rut: 0776470104 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Labo | 07-06-2022 | 07-06-2022 | pesos | 62.029 | Sociedad Comercial Mihovilovic Hnos Y Otro Ltda. | | | | 776470104 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
07-06-2022 | 2022041598 | Factura Afecta Electrónica Nro 10102293 Proveedor Rut: 0966708409 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De L | 07-06-2022 | 07-06-2022 | pesos | 62.983 | Dimerc S.A | | | | 966708409 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
09-06-2022 | 2022042614 | Factura Afecta Electrónica Nro 258537 Proveedor Rut: 0783241307 Compra De Articulos De Oficina Fin. Adjunto | 09-06-2022 | 09-06-2022 | pesos | 63.312 | Diaz Valdes Y Cia. Limitada | | | | 783241307 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
28-06-2022 | 2022047405 | Factura Afecta Electrónica Nro 335 Proveedor Rut: 0771637035 Mantencion De Ascensores Fin.Quimica | 28-06-2022 | 28-06-2022 | pesos | 65.450 | Jm Ascensores Spa | | | | 771637035 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
28-06-2022 | 2022047402 | Factura Afecta Electrónica Nro 389 Proveedor Rut: 0771637035 Manntencion De Acensores Fin. Quimica | 28-06-2022 | 28-06-2022 | pesos | 65.450 | Jm Ascensores Spa | | | | 771637035 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
29-06-2022 | 2022048714 | Factura Afecta Electrónica Nro 75931 Proveedor Rut: 0774539107 Pago Con Proyecto Enlace Dra Jennifer Alcaino (Material De Labora | 29-06-2022 | 29-06-2022 | pesos | 65.974 | Life Technologies Chile Spa | | | | 774539107 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
07-06-2022 | 2022041571 | Factura Afecta Electrónica Nro 3899 Proveedor Rut: 0763475557 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Labor | 07-06-2022 | 07-06-2022 | pesos | 66.381 | Comercializadora Imp. Y Exp. Leonardo Sedano | | | | 763475557 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
10-06-2022 | 2022043205 | Doc.Pago #2022012251 Rut:0968005707 Cancela Cuenta De Agua Arias 1370 Mes De Junio | 10-06-2022 | 10-06-2022 | pesos | 68.141 | Enel Distribucion Chile S.A. | | | | 968005707 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
02-06-2022 | 2022040675 | Factura Afecta Electrónica Nro 650 Proveedor Rut: 0066969908 Pago Con Proyecto Fondef Dra. Veronica Palma (Material De Oficina) | 02-06-2022 | 02-06-2022 | pesos | 74.542 | Araya Huerta Luis Gerardo | | | | 66969908 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
07-06-2022 | 2022041612 | Factura Afecta Electrónica Nro 5240 Proveedor Rut: 0762884887 Pago Con Proyecto Enlace Dra. Jennifer Alcaino (Material De Labora | 07-06-2022 | 07-06-2022 | pesos | 75.922 | Imp Y Distrib De Art Para Laboratorios Labmed Ltda | | | | 762884887 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
03-06-2022 | 2022040938 | Factura Afecta Electrónica Nro 1017235 Proveedor Rut: 0835471004 Factura 1017235 Ff Proyecto Packard Dra. Alejandra Gonzalez (Ar | 03-06-2022 | 03-06-2022 | pesos | 78.485 | Autorentas Del Pacifico Spa | | | | 835471004 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
16-06-2022 | 2022044924 | Factura Afecta Electrónica Nro 76540 Proveedor Rut: 0776470104 Taq Dna Polymerasa Según Cot. 6937 | 16-06-2022 | 16-06-2022 | pesos | 80.373 | Sociedad Comercial Mihovilovic Hnos Y Otro Ltda. | | | | 776470104 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
16-06-2022 | 2022045018 | Factura Afecta Electrónica Nro 646662 Proveedor Rut: 0797228605 Articulo De Laboratorio Y Docencia Oc5434-153-Ag22 Dirección De | 16-06-2022 | 16-06-2022 | pesos | 81.634 | Winkler Limitada | | | | 797228605 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
16-06-2022 | 2022044836 | Factura Afecta Electrónica Nro 77479 Proveedor Rut: 0776470104 Pago Con Proyecto Ace 210011 Dr, Miguel Allende (Material De Labo | 16-06-2022 | 16-06-2022 | pesos | 82.933 | Sociedad Comercial Mihovilovic Hnos Y Otro Ltda. | | | | 776470104 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
29-06-2022 | 2022048524 | Factura Afecta Electrónica Nro 2078 Proveedor Rut: 0799326108 Mat. Computación Docencia Experimental 5434-226-Ag22 | 29-06-2022 | 29-06-2022 | pesos | 86.394 | Sociedad Comercial Rambal Ltda. | | | | 799326108 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
08-06-2022 | 2022042457 | Factura Afecta Electrónica Nro 16851 Proveedor Rut: 0760522589 Contabiliza Factura 16851 Giro 2022000579 Proyecto Packard Dra. A | 08-06-2022 | 08-06-2022 | pesos | 88.300 | Faxon Chile Spa | | | | 760522589 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
16-06-2022 | 2022044905 | Factura Afecta Electrónica Nro 847 Proveedor Rut: 0122347192 Mantencion Equipo Aire Acondicionado Fin. Diplomado Fundamentos De | 16-06-2022 | 16-06-2022 | pesos | 90.440 | Rojas Valle Claudio | | | | 122347192 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
29-06-2022 | 2022048715 | Factura Afecta Electrónica Nro 63469 Proveedor Rut: 0784364305 Pago Con Proyecto Enlace Dra Jennifer Alcaino (Material Laborator | 29-06-2022 | 29-06-2022 | pesos | 92.665 | Fermelo S.A | | | | 784364305 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
14-06-2022 | 2022044188 | Factura Afecta Electrónica Nro 20 Proveedor Rut: 0775408251 Fin. Docencia Experimental Compra De Guante Nitrilo | 14-06-2022 | 14-06-2022 | pesos | 94.129 | Comercializadora Anigrup Spa | | | | 775408251 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
01-06-2022 | 2022040385 | Factura Afecta Electrónica Nro 12251125 Proveedor Rut: 0965569405 Fin. Fisica Compra De Plumon Para Pizarra | 01-06-2022 | 01-06-2022 | pesos | 94.762 | Proveedores Integrales Prisa S.A. | | | | 965569405 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
08-06-2022 | 2022041926 | Factura Afecta Electrónica Nro 230 Proveedor Rut: 0799932202 Contabiliza Factura Giro 2022000562 Proyecto Packard Dra. Gonzalez | 08-06-2022 | 08-06-2022 | pesos | 97.500 | Inversiones San Francisco Ltda | | | | 799932202 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
23-06-2022 | 2022045928 | Factura Afecta Electrónica Nro 199 Proveedor Rut: 0772454473 Compra De Fibrocemento 6 Mm Fin. Infraestructura | 23-06-2022 | 23-06-2022 | pesos | 97.580 | Comercial Energik Spa | | | | 772454473 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
10-06-2022 | 2022043213 | Factura Afecta Electrónica Nro 64295 Proveedor Rut: 0776953601 Fin. Quimica Compra De Bidones Y Dispensador | 10-06-2022 | 10-06-2022 | pesos | 99.990 | Distribuidora Comercializadora Y Representaciones Dispro Ltda. | | | | 776953601 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
02-06-2022 | 2022040667 | Factura Afecta Electrónica Nro 576 Proveedor Rut: 0066969908 Fin. Quimica Compra De Articulos De Aseo | 02-06-2022 | 02-06-2022 | pesos | 100.222 | Araya Huerta Luis Gerardo | | | | 66969908 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
14-06-2022 | 2022044128 | Doc.Pago #2022012624 Rut:0795888705 Fin. Decanato Compra De Diedsel | 14-06-2022 | 14-06-2022 | pesos | 102.326 | Esmax Distribucion Spa. | | | | 795888705 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
07-06-2022 | 2022041614 | Factura Afecta Electrónica Nro 63132 Proveedor Rut: 0784364305 Pago Con Proyecto Enlace Dra. Jennifer Alcaino (Material De Labor | 07-06-2022 | 07-06-2022 | pesos | 103.768 | Fermelo S.A | | | | 784364305 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
02-06-2022 | 2022040678 | Factura Afecta Electrónica Nro 149800 Proveedor Rut: 0773044600 Pago Con Proyecto Fondef Dra. Veronica Palma (Material De Labora | 02-06-2022 | 02-06-2022 | pesos | 104.720 | Andes Importadora Y Exportadora Ltda. | | | | 773044600 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
07-06-2022 | 2022041577 | Factura Afecta Electrónica Nro 10102292 Proveedor Rut: 0966708409 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De L | 07-06-2022 | 07-06-2022 | pesos | 107.230 | Dimerc S.A | | | | 966708409 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
02-06-2022 | 2022040680 | Factura Afecta Electrónica Nro 76989 Proveedor Rut: 0776470104 Pago Con Proyecto Fondef Dra. Veronica Palma (Material De Laborat | 02-06-2022 | 02-06-2022 | pesos | 110.670 | Sociedad Comercial Mihovilovic Hnos Y Otro Ltda. | | | | 776470104 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
14-06-2022 | 2022044127 | Factura Afecta Electrónica Nro 93 Proveedor Rut: 0774652612 Fin. Decanatocompra De Articulos Electronicos | 14-06-2022 | 14-06-2022 | pesos | 112.455 | Magnotec Importaciones Spa | | | | 774652612 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
09-06-2022 | 2022042615 | Doc.Pago #2022012220 Rut:0968005707 Cancela Cuenta De Elctricidad Grecia 3401 | 09-06-2022 | 09-06-2022 | pesos | 115.511 | Enel Distribucion Chile S.A. | | | | 968005707 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
16-06-2022 | 2022044925 | Factura Afecta Electrónica Nro 189895 Proveedor Rut: 0796220600 Art. Docencia Experimental Según Cotización 32930 Bio-Rad Protei | 16-06-2022 | 16-06-2022 | pesos | 117.810 | Galenica S.A. | | | | 796220600 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
16-06-2022 | 2022044906 | Factura Afecta Electrónica Nro 1519 Proveedor Rut: 0763201465 Compra De Calefactor Autoclave Fn. Biologia | 16-06-2022 | 16-06-2022 | pesos | 119.000 | Diego Sans Servicios Spa. | | | | 763201465 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
02-06-2022 | 2022040760 | Factura Afecta Electrónica Nro 563 Proveedor Rut: 0066969908 Fin. Quimica Compra De Articulos De Aseo, Oficina, Y Bien Bien Mueb | 02-06-2022 | 02-06-2022 | pesos | 120.095 | Araya Huerta Luis Gerardo | | | | 66969908 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
01-06-2022 | 2022040391 | Factura Afecta Electrónica Nro 10113224 Proveedor Rut: 0966708409 Fin. Biologia Compra De Articulos De Oficina | 01-06-2022 | 01-06-2022 | pesos | 120.230 | Dimerc S.A | | | | 966708409 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
23-06-2022 | 2022045926 | Factura Afecta Electrónica Nro 5234 Proveedor Rut: 0765390613 Compra De Articulos De Aseo Fin. Mantencion | 23-06-2022 | 23-06-2022 | pesos | 125.309 | Delta Generacion Spa | | | | 765390613 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
07-06-2022 | 2022041613 | Factura Afecta Electrónica Nro 76105 Proveedor Rut: 0774539107 Pago Con Proyecto Enlace Dra. Jennifer Alcaino (Material De Labor | 07-06-2022 | 07-06-2022 | pesos | 127.949 | Life Technologies Chile Spa | | | | 774539107 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
16-06-2022 | 2022044837 | Factura Afecta Electrónica Nro 16651 Proveedor Rut: 0765633206 Pago Con Proyecto Fondef Dra. Alejandra Gonzalez (Material De Lab | 16-06-2022 | 16-06-2022 | pesos | 128.520 | Bioquimica.Cl S.A. | | | | 765633206 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
02-06-2022 | 2022040677 | Factura Afecta Electrónica Nro 582 Proveedor Rut: 0766361048 Pago Con Proyecto Fondef Dra. Veronica Palma (Mantencion Preventiva | 02-06-2022 | 02-06-2022 | pesos | 130.900 | Soporte Técnico De Equipos Electrónicos, Médicos Y Computación Limitad | | | | 766361048 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
28-06-2022 | 2022047404 | Factura Afecta Electrónica Nro 645 Proveedor Rut: 0066969908 Baterias Duracell 9v - Dirección De Docencia | 28-06-2022 | 28-06-2022 | pesos | 131.019 | Araya Huerta Luis Gerardo | | | | 66969908 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
29-06-2022 | 2022048666 | Factura Afecta Electrónica Nro 36273 Proveedor Rut: 0832077003 Material De Lab. Dirección Doc. Experimental, Agar Agar Polvo Pur | 29-06-2022 | 29-06-2022 | pesos | 131.733 | Juan Y Gerardo Heyn Y Cía. Ltda. | | | | 832077003 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
16-06-2022 | 2022044832 | Factura Afecta Electrónica Nro 2042608 Proveedor Rut: 0806212008 Pago Con Proyecto Enlace Vid Dr. Richard Toro (Material De Labo | 16-06-2022 | 16-06-2022 | pesos | 133.280 | Merck S.A. | | | | 806212008 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
16-06-2022 | 2022044829 | Factura Afecta Electrónica Nro 67978 Proveedor Rut: 0769368507 Pago Con Proyecto U-Mass Dr. Jorge Mpodozis (Material De Laborato | 16-06-2022 | 16-06-2022 | pesos | 133.950 | Animal Care - Acws S. A. | | | | 769368507 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
01-06-2022 | 2022040388 | Factura Afecta Electrónica Nro 661 Proveedor Rut: 0066969908 Fin. Quimica Compra De Articulos De Aseo | 01-06-2022 | 01-06-2022 | pesos | 142.419 | Araya Huerta Luis Gerardo | | | | 66969908 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
02-06-2022 | 2022040666 | Factura Afecta Electrónica Nro 627 Proveedor Rut: 0066969908 Fin. Quimica Compra De Articulos De Aseo | 02-06-2022 | 02-06-2022 | pesos | 142.431 | Araya Huerta Luis Gerardo | | | | 66969908 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
23-06-2022 | 2022045946 | Factura Afecta Electrónica Nro 19332 Proveedor Rut: 0777301306 Viaje De Escombros Fin. Aseo Y Mantencion | 23-06-2022 | 23-06-2022 | pesos | 142.800 | Sociedad Comercial El Peñon Ltda. | | | | 777301306 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
23-06-2022 | 2022045944 | Factura Afecta Electrónica Nro 485 Proveedor Rut: 0767185669 Pago Con Proyecto Fapesp Dra. Victoria Guixe (Mantencion Electropor | 23-06-2022 | 23-06-2022 | pesos | 142.800 | Biomeditech Spa | | | | 767185669 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
02-06-2022 | 2022040679 | Factura Afecta Electrónica Nro 75565 Proveedor Rut: 0774539107 Pago Con Proyecto Fondef Dra. Veronica Palma (Material De Laborat | 02-06-2022 | 02-06-2022 | pesos | 143.753 | Life Technologies Chile Spa | | | | 774539107 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
01-06-2022 | 2022040374 | Factura Afecta Electrónica Nro 659 Proveedor Rut: 0066969908 Fin. Fund. Fisica Compra De Articulos De Oficina | 01-06-2022 | 01-06-2022 | pesos | 147.036 | Araya Huerta Luis Gerardo | | | | 66969908 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
07-06-2022 | 2022041625 | Factura Afecta Electrónica Nro 75832 Proveedor Rut: 0774539107 Pago Con Proyecto Fondef Dra. Veronica Palma (Material De Laborat | 07-06-2022 | 07-06-2022 | pesos | 151.516 | Life Technologies Chile Spa | | | | 774539107 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
07-06-2022 | 2022041624 | Factura Afecta Electrónica Nro 10685 Proveedor Rut: 0765059143 Pago Con Proyecto Fondef Dra. Veronica Palma (Material De Laborat | 07-06-2022 | 07-06-2022 | pesos | 152.228 | Tcl Group | | | | 765059143 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
14-06-2022 | 2022044131 | Factura Afecta Electrónica Nro 80328 Proveedor Rut: 0968022806 Fin. Biologia Cancela Mantencion De Ascensor | 14-06-2022 | 14-06-2022 | pesos | 155.457 | Transve S.A. | | | | 968022806 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
16-06-2022 | 2022044903 | Factura Afecta Electrónica Nro 669 Proveedor Rut: 0066969908 Compra De Cartridge Fin. Quimica | 16-06-2022 | 16-06-2022 | pesos | 156.533 | Araya Huerta Luis Gerardo | | | | 66969908 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
02-06-2022 | 2022040676 | Factura Afecta Electrónica Nro 5203 Proveedor Rut: 0762884887 Pago Con Proyecto Fondef Dra. Veronica Palma (Material De Laborato | 02-06-2022 | 02-06-2022 | pesos | 157.080 | Imp Y Distrib De Art Para Laboratorios Labmed Ltda | | | | 762884887 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
07-06-2022 | 2022041574 | Factura Afecta Electrónica Nro 67505 Proveedor Rut: 0769368507 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Labo | 07-06-2022 | 07-06-2022 | pesos | 157.080 | Animal Care - Acws S. A. | | | | 769368507 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
28-06-2022 | 2022047416 | Factura Afecta Electrónica Nro 1561 Proveedor Rut: 0770014050 Reparacion Soporte De Motor Fin. Oca | 28-06-2022 | 28-06-2022 | pesos | 157.913 | Comercial. De Repuestos Paulo Andres Vergara Rodriguez E.I.R.L. | | | | 770014050 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
13-06-2022 | 2022043540 | Factura Afecta Electrónica Nro 254 Proveedor Rut: 077354994k Fin. Quimicacompra De Art. De Aseo | 13-06-2022 | 13-06-2022 | pesos | 159.460 | Comercializadora Y Distribuidora De Papeles Spa | | | | 77354994k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
14-06-2022 | 2022044129 | Factura Afecta Electrónica Nro 89565 Proveedor Rut: 0968022806 Fin. Biologia Cancela Cuota Pendiente Mant. Ascensores | 14-06-2022 | 14-06-2022 | pesos | 160.303 | Transve S.A. | | | | 968022806 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
16-06-2022 | 2022044835 | Factura Afecta Electrónica Nro 151611 Proveedor Rut: 0773044600 Pago Con Proyecto Ace 210011 Dr. Miguel Allende (Material De Lab | 16-06-2022 | 16-06-2022 | pesos | 161.959 | Andes Importadora Y Exportadora Ltda. | | | | 773044600 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
02-06-2022 | 2022040774 | Factura Afecta Electrónica Nro 541 Proveedor Rut: 0763051145 Infra Lab. Docentes Compra De Cortinas | 02-06-2022 | 02-06-2022 | pesos | 163.030 | Fabricacion De Prod. Textiles Camila Paz Fernanda Wimmer W. Em | | | | 763051145 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
07-06-2022 | 2022041559 | Factura Afecta Electrónica Nro 76804 Proveedor Rut: 0776470104 Pago Con Proyecto Ace Dr. Miguel Allende (Material De Laboratorio | 07-06-2022 | 07-06-2022 | pesos | 163.363 | Sociedad Comercial Mihovilovic Hnos Y Otro Ltda. | | | | 776470104 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
29-06-2022 | 2022048716 | Factura Afecta Electrónica Nro 2046553 Proveedor Rut: 0806212008 Pago Con Proyecto Enlace Dra Jennifer Alcaino (Material Laborat | 29-06-2022 | 29-06-2022 | pesos | 163.506 | Merck S.A. | | | | 806212008 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
16-06-2022 | 2022045017 | Factura Afecta Electrónica Nro 5062 Proveedor Rut: 0767303203 Compra De Toner Laser Fin Secretaria De Estudios | 16-06-2022 | 16-06-2022 | pesos | 164.006 | Comerc. Insumos Computacionales | | | | 767303203 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
14-06-2022 | 2022044126 | Factura Afecta Electrónica Nro 5080 Proveedor Rut: 0767303203 Compra De Cartridge Hp 974 Negro | 14-06-2022 | 14-06-2022 | pesos | 164.196 | Comerc. Insumos Computacionales | | | | 767303203 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
16-06-2022 | 2022044907 | Factura Afecta Electrónica Nro 4 Proveedor Rut: 0775284374 Compra De Articulos De Computacion Fin. Infra Salas De Clases Pab. G | 16-06-2022 | 16-06-2022 | pesos | 167.076 | Vax Technology Spa | | | | 775284374 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
07-06-2022 | 2022041627 | Factura Afecta Electrónica Nro 10876 Proveedor Rut: 0765059143 Pago Con Proyecto Fapesp Dra. Victoria Guixe (Material De Laborat | 07-06-2022 | 07-06-2022 | pesos | 167.443 | Tcl Group | | | | 765059143 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
07-06-2022 | 2022041572 | Factura Afecta Electrónica Nro 89543 Proveedor Rut: 0765965705 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Ofic | 07-06-2022 | 07-06-2022 | pesos | 168.623 | Sociedad Comercial Alca Limitada | | | | 765965705 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
01-06-2022 | 2022040377 | Factura Afecta Electrónica Nro 4045 Proveedor Rut: 0768377316 Fin. Mantencion Compra De Monomandos | 01-06-2022 | 01-06-2022 | pesos | 169.575 | Lesmar Spa | | | | 768377316 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
02-06-2022 | 2022040770 | Factura Afecta Electrónica Nro 1361454 Proveedor Rut: 0856339009 Pago Con Proyecto Redes Dr. Alexander Vargas (Pasaje Aereo Sr. | 02-06-2022 | 02-06-2022 | pesos | 288.720 | Travel Security Sa | | | | 856339009 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
13-06-2022 | 2022043601 | Doc.Pago #2022012480 Rut:0764113217 Cancela Cuenta De Electricidad Las Balsas Rapel | 13-06-2022 | 13-06-2022 | pesos | 366.600 | Compañia General De Electricidad S.A. | | | | 764113217 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
24-06-2022 | 2022046438 | Doc.Pago #2022013307 Rut:0707291001 Se Emite Documento De Pago Por Factura Pendiente De Compromiso No Legible Monto | 24-06-2022 | 24-06-2022 | pesos | 6.853.630 | Universidad Tecnologica Metropolitana | | | | 707291001 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
07-06-2022 | 2022041601 | Factura Afecta Electrónica Nro 25833731 Proveedor Rut: 0968005707 Cancela Electricidad Mayo Las Encinas 3370 | 07-06-2022 | 07-06-2022 | pesos | 8.390.521 | Enel Distribucion Chile S.A. | | | | 968005707 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
07-06-2022 | 2022041599 | Doc.Pago #2022011647 Rut:0968005707 Cancela Cuenta De Electricidad Las Palmeras Mayo 2022 | 07-06-2022 | 07-06-2022 | pesos | 12.895.696 | Enel Distribucion Chile S.A. | | | | 968005707 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
07-06-2022 | 2022041621 | Factura Afecta Electrónica Nro 6451931 Proveedor Rut: 0618080005 Cancela Cuenta De Agua Premio Nobel 1601 Mayo 2022 | 07-06-2022 | 07-06-2022 | pesos | 5.228.151 | Aguas Andinas S.A. | | | | 618080005 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
30-06-2022 | 2022049273 | Doc.Pago #2022013803 Rut:P500008541 Oficio 23-2022 Cancela A University Of California Servicios De Secuenciacion Proyecto Fonda | 30-06-2022 | 30-06-2022 | pesos | 1.465.600 | University Of California San F | | | | P500008541 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
29-06-2022 | 2022048407 | Cvi N° 10638 Organismo Emisor: Fac. De Cs. Fisicas - U. De Chile Rut Organismo Emisor: 10065 | 29-06-2022 | 29-06-2022 | pesos | 79.326 | Universidad De Chile Facultad De Física Y Matemáticas | | | | 10065 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
01-06-2022 | 2022040386 | Cvi N° 10356 Organismo Emisor: Fac. De Cs. Veterinarias - U. De Chile Rut Organismo Emisor: 10111 | 01-06-2022 | 01-06-2022 | pesos | 392.553 | Fac. De Cs. Veterinarias U. De Chile | | | | 10111 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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