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| | ORGANISMO: | Facultad de Ciencias | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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| | FECHA DE ACTUALIZACIÓN: | 06-06-2022 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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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 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Mayo | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
06-06-2022 | | Otros gastos menores a 3 UTM, Gastos Menores del mes de Abril | | | pesos | $3.432.649 | | | | | | | Otros gastos menores a 3 UTM | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
20-03-2022 | Resolucion N° MP N° 74/2022 | Publicación de revistas científicas internacionales | 20-03-2022 | 20-03-2022 | Dólar | $2.500 | Elsiever B.V. | | | | | | Resolucion N° MP N° 74/2022 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
21-03-2022 | Resolucion N° MP N° 75/2022 | Publicación de revistas científicas internacionales | 21-03-2022 | 21-03-2022 | Francos Suizos | $1.500 | MDPI | | | | | | Resolucion N° MP N° 75/2022 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
28-03-2022 | Resolución N° MP N° 86/2022 | Publicación de revistas científicas internacionales | 28-03-2022 | 28-03-2022 | Dólar | $800 | Elsiever B.V: | | | | | | Resolución N° MP N° 86/2022 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
27-04-2022 | Resolución N° MP N° 138/2022 | Adquisición de unidad de anticuerpo anti serotonina | 27-04-2022 | 27-04-2022 | dólar | $395 | Inmuno Star | | | | | | Resolución N° MP N° 138/2022 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
26-04-2022 | Resolución N° MP N° 180/2022 | Servicios de purificacion de acidos nucleicos mediante PCR | 26-04-2022 | 26-04-2022 | dólar | $9.900 | Macrogen Inc | | | | | | Resolución N° MP N° 180/2022 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
19-05-2022 | 2022035774 | Doc.Pago #2022010005 Rut:0618080005 Fin. Serv. Basicos Cancela Cuenta De Agua Arias 1388 | 19-05-2022 | 19-05-2022 | pesos | $1.480 | Aguas Andinas S.A. | | | | 618080005 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
03-05-2022 | 2022030784 | Factura Afecta Electrónica Nro 242764 Proveedor Rut: 0841321006 Fin. Infra .Compra De Tornillo Winger M/Met.Pl.Ph 10-24 X 1.7/16 | 03-05-2022 | 03-05-2022 | pesos | $5.299 | Ferreteria Metropolitana Ltda | | | | 841321006 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
24-05-2022 | 2022036766 | Factura Afecta Electrónica Nro 10089309 Proveedor Rut: 0966708409 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De O | 24-05-2022 | 24-05-2022 | pesos | $9.714 | Dimerc S.A | | | | 966708409 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
18-05-2022 | 2022035756 | Doc.Pago #2022010004 Rut:0618080005 Cancela Cuenta De Agua Fin. Serv. Basicos | 18-05-2022 | 18-05-2022 | pesos | $14.920 | Aguas Andinas S.A. | | | | 618080005 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
26-05-2022 | 2022037760 | Factura Afecta Electrónica Nro 27933 Proveedor Rut: 0966910704 Pago Con Proyecto Fondef Dra. Alejandra Gonzalez (Material De Lab | 26-05-2022 | 26-05-2022 | pesos | $24.538 | Mundolab S.A | | | | 966910704 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
05-05-2022 | 2022031124 | Factura Afecta Electrónica Nro 292 Proveedor Rut: 0764929314 Fin. Mantencion Compra Caja De Tornillo | 05-05-2022 | 05-05-2022 | pesos | $32.011 | Empresas Gt Spa | | | | 764929314 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
24-05-2022 | 2022036805 | Factura Afecta Electrónica Nro 182698 Proveedor Rut: 0965406905 Pago Con Proyecto Anillo Act-192073 Dra. Claudia Stange (Materia | 24-05-2022 | 24-05-2022 | pesos | $34.636 | Grupobios S.A. | | | | 965406905 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
24-05-2022 | 2022036798 | Factura Afecta Electrónica Nro 76554 Proveedor Rut: 0776470104 Pago Con Proyecto Anillo Act-192073 Dra. Claudia Stange (Material | 24-05-2022 | 24-05-2022 | pesos | $34.740 | Sociedad Comercial Mihovilovic Hnos Y Otro Ltda. | | | | 776470104 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
12-05-2022 | 2022033926 | Factura Afecta Electrónica Nro 114 Proveedor Rut: 0775052228 Compra De Cordon Negro Fin. Infra Mantencion | 12-05-2022 | 12-05-2022 | pesos | $35.486 | Energia Sustentable Fabian Alvarado E.I.R.L. | | | | 775052228 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
30-05-2022 | 2022039051 | Factura Afecta Electrónica Nro 49592 Proveedor Rut: 0768007500 Pago Con Proyecto Fondap Dr Christian Gonzalez (Material Laborato | 30-05-2022 | 30-05-2022 | pesos | $36.450 | Com. Health Equipment Supply Ltda. | | | | 768007500 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
05-05-2022 | 2022031120 | Factura Afecta Electrónica Nro 855 Proveedor Rut: 0057401524 Fin. Post Grado Empastes | 05-05-2022 | 05-05-2022 | pesos | $38.080 | Morales Castillo Hector Enrique | | | | 57401524 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
26-05-2022 | 2022037731 | Factura Afecta Electrónica Nro 10069 Proveedor Rut: 0765059143 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Labo | 26-05-2022 | 26-05-2022 | pesos | $44.357 | Tcl Group | | | | 765059143 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
12-05-2022 | 2022034052 | Factura Afecta Electrónica Nro 61684 Proveedor Rut: 0784364305 Pago Con Proyecto Enlace Vid 08-20 Dra. Jeniffer Alcaino (Materia | 12-05-2022 | 12-05-2022 | pesos | $46.110 | Fermelo S.A | | | | 784364305 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
19-05-2022 | 2022035778 | Factura Afecta Electrónica Nro 255930 Proveedor Rut: 0809894002 Pago Con Proyecto Inach Srta Valentina Bernal, Pasaje A Concepci | 19-05-2022 | 19-05-2022 | pesos | $47.148 | Agencia De Viajes Turavion S P A | | | | 809894002 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
26-05-2022 | 2022037745 | Factura Afecta Electrónica Nro 878 Proveedor Rut: 0122347192 Pago Con Proyecto Anillo Dra. Claudia Stange (Mantencion Equipo Air | 26-05-2022 | 26-05-2022 | pesos | $47.600 | Rojas Valle Claudio | | | | 122347192 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
05-05-2022 | 2022031129 | Factura Afecta Electrónica Nro 55447 Proveedor Rut: 078623770k Fin. Quimica Compra De Articulos De Aseo Fin. | 05-05-2022 | 05-05-2022 | pesos | $55.824 | Quimica Maguey Ltda. | | | | 78623770k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
05-05-2022 | 2022031190 | Doc.Pago #2022008646 Rut:0884741009 Contabiliza Nota De Cobro 113510-113511 Despacho 685966 Importacion Ratones Proyecto Fondap | 05-05-2022 | 05-05-2022 | pesos | $56.056 | Agencia De Aduanas Mewes Ltda | | | | 884741009 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
10-05-2022 | 2022031934 | Factura Afecta Electrónica Nro 2056 Proveedor Rut: 0765088186 Pago Con Proyecto Fondap 15150012 Dr. Christian Gonzalez (Material | 10-05-2022 | 10-05-2022 | pesos | $62.511 | Bioquimera Spa | | | | 765088186 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
24-05-2022 | 2022036841 | Factura Afecta Electrónica Nro 5161 Proveedor Rut: 0762884887 Pago Con Proyecto Enlace Vid Enl 08/20 Dra. Jeniffer Alcaino (Mate | 24-05-2022 | 24-05-2022 | pesos | $71.281 | Imp Y Distrib De Art Para Laboratorios Labmed Ltda | | | | 762884887 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
13-05-2022 | 2022034392 | Factura Exenta Electrónica Nro 172325 Proveedor Rut: 096933030k Pago Con Proyecto Anillo Act-172065 Dr. Elie Poulin (Poliza 1142 | 13-05-2022 | 13-05-2022 | pesos | $77.811 | Mapfre Seguros Generales S. A. | | | | 96933030k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
07-05-2022 | 2022031562 | Doc.Pago #2022008563 Rut:0770014050 Reparacion De Frenos Vehiculo Ff-Db-80 | 07-05-2022 | 07-05-2022 | pesos | $78.540 | Comercial. De Repuestos Paulo Andres Vergara Rodriguez E.I.R.L. | | | | 770014050 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
26-05-2022 | 2022037742 | Factura Afecta Electrónica Nro 190208 Proveedor Rut: 0796220600 Pago Con Proyecto Enlace Dra. Jennifer Alcaino (Material De Labo | 26-05-2022 | 26-05-2022 | pesos | $82.110 | Galenica S.A. | | | | 796220600 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
24-05-2022 | 2022036767 | Factura Afecta Electrónica Nro 35291 Proveedor Rut: 0832077003 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Labo | 24-05-2022 | 24-05-2022 | pesos | $82.110 | Juan Y Gerardo Heyn Y Cía. Ltda. | | | | 832077003 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
26-05-2022 | 2022037741 | Factura Afecta Electrónica Nro 62619 Proveedor Rut: 0784364305 Pago Con Proyecto Enlace Dra. Jeniffer Alcaino (Sintesis Oligonuc | 26-05-2022 | 26-05-2022 | pesos | $84.895 | Fermelo S.A | | | | 784364305 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
09-05-2022 | 2022031749 | Factura Afecta Electrónica Nro 19772 Proveedor Rut: 0967243507 Compra De Libros Fin. Dae | 09-05-2022 | 09-05-2022 | pesos | $85.042 | Miguel Concha Y Compañía Limitada | | | | 967243507 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
10-05-2022 | 2022031932 | Factura Afecta Electrónica Nro 144640 Proveedor Rut: 0760481637 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Lab | 10-05-2022 | 10-05-2022 | pesos | $85.145 | Sigma-Aldrich Quimica Ltda. | | | | 760481637 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
26-05-2022 | 2022037732 | Factura Afecta Electrónica Nro 30214 Proveedor Rut: 0966323000 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Labo | 26-05-2022 | 26-05-2022 | pesos | $85.647 | Biosonda S.A | | | | 966323000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
09-05-2022 | 2022031754 | Factura Afecta Electrónica Nro 4846 Proveedor Rut: 0767303203 Compra De Mouse Y Teclado Fin. Secreteria De Estudios | 09-05-2022 | 09-05-2022 | pesos | $86.644 | Comerc. Insumos Computacionales | | | | 767303203 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
13-05-2022 | 2022034391 | Factura Afecta Electrónica Nro 177125 Proveedor Rut: 096933030k Pago Con Proyecto Anillo Act-172065 Dr. Elie Poulin (Poliza 1142 | 13-05-2022 | 13-05-2022 | pesos | $89.016 | Mapfre Seguros Generales S. A. | | | | 96933030k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
26-05-2022 | 2022037748 | Factura Afecta Electrónica Nro 76589 Proveedor Rut: 0776470104 Pago Con Proyecto Anillo Act 192073 Dra. Claudia Stange (Material | 26-05-2022 | 26-05-2022 | pesos | $91.630 | Sociedad Comercial Mihovilovic Hnos Y Otro Ltda. | | | | 776470104 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
26-05-2022 | 2022037728 | Factura Afecta Electrónica Nro 2290 Proveedor Rut: 0083320931 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Labor | 26-05-2022 | 26-05-2022 | pesos | $95.200 | Rodrigo Alejandro Salas Silva | | | | 83320931 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
09-05-2022 | 2022031755 | Factura Afecta Electrónica Nro 15 Proveedor Rut: 0775284374 Fin. Mantencion Soportes Tv | 09-05-2022 | 09-05-2022 | pesos | $95.349 | Vax Technology Spa | | | | 775284374 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
12-05-2022 | 2022033986 | Factura Afecta Electrónica Nro 8440 Proveedor Rut: 007554460k Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Ofici | 12-05-2022 | 12-05-2022 | pesos | $95.498 | Marmor Abarca Jaime M | | | | 7554460k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
12-05-2022 | 2022033925 | Factura Afecta Electrónica Nro 3746 Proveedor Rut: 076332995k Fin. Fisica Compra De Articulos De Aseo | 12-05-2022 | 12-05-2022 | pesos | $95.819 | Comercializadora Dos F Limitada | | | | 76332995k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
23-05-2022 | 2022036446 | Factura Afecta Electrónica Nro 1392 Proveedor Rut: 0777484702 Recuperacion Giro 2022000503 Proyecto Packard Dra. Alejandra Gonza | 23-05-2022 | 23-05-2022 | pesos | $96.000 | Sociedad Comercial Nebeltur Limitada | | | | 777484702 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
24-05-2022 | 2022036839 | Factura Afecta Electrónica Nro 656 Proveedor Rut: 0066969908 Pago Con Proyecto Enlace Vid Enl 08/20 , Dra. Jenniffer Alcaino. (M | 24-05-2022 | 24-05-2022 | pesos | $96.866 | Araya Huerta Luis Gerardo | | | | 66969908 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
26-05-2022 | 2022037754 | Factura Afecta Electrónica Nro 6535 Proveedor Rut: 0797456705 Pago Con Proyecto Ace Dr. Miguel Allende (Material De Laboratorio) | 26-05-2022 | 26-05-2022 | pesos | $97.104 | Proequipos Ltda. | | | | 797456705 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
24-05-2022 | 2022036796 | Factura Afecta Electrónica Nro 5153 Proveedor Rut: 0762884887 Pago Con Proyecto Anillo Act-192073 Dra. Claudia Stange (Material | 24-05-2022 | 24-05-2022 | pesos | $97.580 | Imp Y Distrib De Art Para Laboratorios Labmed Ltda | | | | 762884887 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
24-05-2022 | 2022036879 | Factura Afecta Electrónica Nro 81764 Proveedor Rut: 0796430001 Recuperacion Fondo Fijo 2022000312 Proyecto Packard Dra. Alejandr | 24-05-2022 | 24-05-2022 | pesos | $101.738 | Comercial Larraín Vergara Spa | | | | 796430001 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
12-05-2022 | 2022034049 | Factura Afecta Electrónica Nro 5132 Proveedor Rut: 0762884887 Pago Con Proyecto Anillo Act 192073 Dra. Claudia Stange (Material | 12-05-2022 | 12-05-2022 | pesos | $103.530 | Imp Y Distrib De Art Para Laboratorios Labmed Ltda | | | | 762884887 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
24-05-2022 | 2022036764 | Factura Afecta Electrónica Nro 333534 Proveedor Rut: 0781169706 Pago Con Proyecto Fondap 15150012 Dr. Christian Gonzalez (Materi | 24-05-2022 | 24-05-2022 | pesos | $104.910 | Importadora Soviquim Limitada | | | | 781169706 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
31-05-2022 | 2022040159 | Factura Afecta Electrónica Nro 20 Proveedor Rut: 0775284374 Compra De Camaras Y Memoria Fin Oca | 31-05-2022 | 31-05-2022 | pesos | $105.929 | Vax Technology Spa | | | | 775284374 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
24-05-2022 | 2022036762 | Factura Afecta Electrónica Nro 8463 Proveedor Rut: 007554460k Pago Con Proyecto Fondap Dr. Christian Gonzalez (Iman Gero 150 Uni | 24-05-2022 | 24-05-2022 | pesos | $107.993 | Marmor Abarca Jaime M | | | | 7554460k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
26-05-2022 | 2022037744 | Factura Afecta Electrónica Nro 7556 Proveedor Rut: 0763009645 Pago Con Proyecto Fapesp 2019-13318-5 Dra. Victoria Guixe (Materia | 26-05-2022 | 26-05-2022 | pesos | $110.551 | Los Alquimistas Spa | | | | 763009645 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
30-05-2022 | 2022039006 | Factura Afecta Electrónica Nro 654 Proveedor Rut: 0066969908 Fin. Quimica Compra De Articulos De Aseo | 30-05-2022 | 30-05-2022 | pesos | $111.931 | Araya Huerta Luis Gerardo | | | | 66969908 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
12-05-2022 | 2022034003 | Factura Afecta Electrónica Nro 127455 Proveedor Rut: 0779398706 Fin.Cs Ecologicas Revision De Puerta De Acceso | 12-05-2022 | 12-05-2022 | pesos | $112.594 | Bash Servicios Limitada | | | | 779398706 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
10-05-2022 | 2022031933 | Factura Afecta Electrónica Nro 470 Proveedor Rut: 0761576070 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Labora | 10-05-2022 | 10-05-2022 | pesos | $113.407 | Asesorias Y Comercializadora Leonardo Guzman Martinez E.I.R.L. | | | | 761576070 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
05-05-2022 | 2022031192 | Doc.Pago #2022008653 Rut:0809894002 Anticipo Proveedores Factura 259837 Proyecto Packard Dra. Alejandra Gonzalez (Pasaje Milen | 05-05-2022 | 05-05-2022 | pesos | $115.664 | Agencia De Viajes Turavion S P A | | | | 809894002 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
30-05-2022 | 2022039007 | Factura Afecta Electrónica Nro 299 Proveedor Rut: 009145260k Fin. Quimica Desintalacion De Equipo De Aire Acondicionado | 30-05-2022 | 30-05-2022 | pesos | $119.000 | Chamorro Polanco Antonio | | | | 9145260k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
26-05-2022 | 2022037747 | Factura Afecta Electrónica Nro 9326 Proveedor Rut: 0765324254 Pago Con Proyecto Anillo Act 192073 Dra. Claudia Stange (Material | 26-05-2022 | 26-05-2022 | pesos | $120.785 | Importadora, Exportadora E Inversiones Maxi-02 Limitada | | | | 765324254 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
24-05-2022 | 2022036842 | Factura Afecta Electrónica Nro 2045514 Proveedor Rut: 0806212008 Pago Con Proyecto Enlace Vid Enl 08/20 Dra. Jeniffer Alcaino (M | 24-05-2022 | 24-05-2022 | pesos | $122.808 | Merck S.A. | | | | 806212008 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
26-05-2022 | 2022037776 | Factura Afecta Electrónica Nro 76690 Proveedor Rut: 0776470104 Pago Con Proyecto Fondef Dra. Veronica Palma (Material De Laborat | 26-05-2022 | 26-05-2022 | pesos | $124.355 | Sociedad Comercial Mihovilovic Hnos Y Otro Ltda. | | | | 776470104 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
03-05-2022 | 2022030788 | Factura Afecta Electrónica Nro 96609 Proveedor Rut: 0777006908 Fin. Curso Microbiologia | 03-05-2022 | 03-05-2022 | pesos | $127.092 | Amilab Articulos Medicos Y De Laboratorios Ltda. | | | | 777006908 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
24-05-2022 | 2022036797 | Factura Afecta Electrónica Nro 75250 Proveedor Rut: 0774539107 Pago Con Proyecto Anillo Act-192073 Dra. Claudia Stange (Material | 24-05-2022 | 24-05-2022 | pesos | $127.949 | Life Technologies Chile Spa | | | | 774539107 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
24-05-2022 | 2022036850 | Factura Afecta Electrónica Nro 150792 Proveedor Rut: 0773044600 Pago Con Proyecto Ace 210011 Dr. Miguel Allende (Material De Lab | 24-05-2022 | 24-05-2022 | pesos | $128.520 | Andes Importadora Y Exportadora Ltda. | | | | 773044600 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
26-05-2022 | 2022037746 | Factura Afecta Electrónica Nro 5171 Proveedor Rut: 0762884887 Pago Con Proyecto Anillo Act 192073 Dra. Claudia Stange (Material | 26-05-2022 | 26-05-2022 | pesos | $132.447 | Imp Y Distrib De Art Para Laboratorios Labmed Ltda | | | | 762884887 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
03-05-2022 | 2022030780 | Factura Afecta Electrónica Nro 646 Proveedor Rut: 0066969908 Fin. Quimica Compra De Articulos De Aseo Y Oficina | 03-05-2022 | 03-05-2022 | pesos | $132.649 | Araya Huerta Luis Gerardo | | | | 66969908 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
03-05-2022 | 2022030782 | Factura Afecta Electrónica Nro 299 Proveedor Rut: 0764929314 Infra Casino Compra De Galon Oleo | 03-05-2022 | 03-05-2022 | pesos | $133.875 | Empresas Gt Spa | | | | 764929314 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
24-05-2022 | 2022036840 | Factura Afecta Electrónica Nro 699 Proveedor Rut: 0762230372 Pago Con Proyecto Enlace Vid Enl 08/20 Dra. Jeniffer Alcaino (Mater | 24-05-2022 | 24-05-2022 | pesos | $133.875 | Importadora Artilab Limitada | | | | 762230372 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
12-05-2022 | 2022033931 | Factura Afecta Electrónica Nro 3747 Proveedor Rut: 076332995k Fin. Matematicas Compra De Articulos De Aseo | 12-05-2022 | 12-05-2022 | pesos | $135.053 | Comercializadora Dos F Limitada | | | | 76332995k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
12-05-2022 | 2022033928 | Factura Afecta Electrónica Nro 243710 Proveedor Rut: 0841321006 Infra Deportes Compra Compra De Tolet, Pedesta Y Lvamanos | 12-05-2022 | 12-05-2022 | pesos | $136.226 | Ferreteria Metropolitana Ltda | | | | 841321006 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
12-05-2022 | 2022034011 | Factura Afecta Electrónica Nro 150470 Proveedor Rut: 0773044600 Pago Con Proyecto Ace 210011 Dr. Miguel Allende (Material De Lab | 12-05-2022 | 12-05-2022 | pesos | $139.373 | Andes Importadora Y Exportadora Ltda. | | | | 773044600 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
10-05-2022 | 2022032084 | Factura Afecta Electrónica Nro 150394 Proveedor Rut: 0773044600 Pago Con Proyecto Fondef Dra. Veronica Palma (Material De Labora | 10-05-2022 | 10-05-2022 | pesos | $141.372 | Andes Importadora Y Exportadora Ltda. | | | | 773044600 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
05-05-2022 | 2022031128 | Factura Afecta Electrónica Nro 18474 Proveedor Rut: 0777301306 Aseo Y Mantencion Viaje De Escombro | 05-05-2022 | 05-05-2022 | pesos | $142.800 | Sociedad Comercial El Peñon Ltda. | | | | 777301306 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
05-05-2022 | 2022031134 | Factura Afecta Electrónica Nro 18475 Proveedor Rut: 0777301306 Fin. Mantencion Viaje De Escombro | 05-05-2022 | 05-05-2022 | pesos | $142.800 | Sociedad Comercial El Peñon Ltda. | | | | 777301306 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
05-05-2022 | 2022031138 | Factura Afecta Electrónica Nro 19038 Proveedor Rut: 0777301306 Fin. Mantencion Viaje De Escombro | 05-05-2022 | 05-05-2022 | pesos | $142.800 | Sociedad Comercial El Peñon Ltda. | | | | 777301306 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
30-05-2022 | 2022039012 | Factura Afecta Electrónica Nro 19391 Proveedor Rut: 0777301306 Fin. Aseo Y Limpieza Retiro De Escombros | 30-05-2022 | 30-05-2022 | pesos | $142.800 | Sociedad Comercial El Peñon Ltda. | | | | 777301306 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
12-05-2022 | 2022033987 | Factura Afecta Electrónica Nro 2267 Proveedor Rut: 0083320931 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Labor | 12-05-2022 | 12-05-2022 | pesos | $142.800 | Rodrigo Alejandro Salas Silva | | | | 83320931 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
12-05-2022 | 2022033988 | Factura Afecta Electrónica Nro 644413 Proveedor Rut: 0797228605 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Lab | 12-05-2022 | 12-05-2022 | pesos | $142.800 | Winkler Limitada | | | | 797228605 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
12-05-2022 | 2022033924 | Factura Afecta Electrónica Nro 879 Proveedor Rut: 0122347192 Fin. Fisica Mantencion A Equipos De Aire Acondicionado | 12-05-2022 | 12-05-2022 | pesos | $142.800 | Rojas Valle Claudio | | | | 122347192 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
26-05-2022 | 2022037743 | Factura Afecta Electrónica Nro 183160 Proveedor Rut: 0965406905 Pago Con Proyecto Enlace Dra. Jeniffer Alcaino (Servicio De Veri | 26-05-2022 | 26-05-2022 | pesos | $147.084 | Grupobios S.A. | | | | 965406905 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
10-05-2022 | 2022031938 | Factura Afecta Electrónica Nro 2995 Proveedor Rut: 077042142k Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Labor | 10-05-2022 | 10-05-2022 | pesos | $150.271 | Producciones Dinamics Spa | | | | 77042142k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
12-05-2022 | 2022033980 | Factura Afecta Electrónica Nro 150531 Proveedor Rut: 0773044600 Pago Con Proyecto Fondap Dr, Christian Gonzalez (Material De Lab | 12-05-2022 | 12-05-2022 | pesos | $151.368 | Andes Importadora Y Exportadora Ltda. | | | | 773044600 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
26-05-2022 | 2022037775 | Factura Afecta Electrónica Nro 9348 Proveedor Rut: 0765324254 Pago Con Proyecto Fondef Dra. Veronica Palma (Material De Laborato | 26-05-2022 | 26-05-2022 | pesos | $151.725 | Importadora, Exportadora E Inversiones Maxi-02 Limitada | | | | 765324254 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
10-05-2022 | 2022031931 | Factura Afecta Electrónica Nro 2257 Proveedor Rut: 0083320931 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Labor | 10-05-2022 | 10-05-2022 | pesos | $153.153 | Rodrigo Alejandro Salas Silva | | | | 83320931 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
24-05-2022 | 2022036763 | Factura Afecta Electrónica Nro 2279 Proveedor Rut: 0083320931 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Labor | 24-05-2022 | 24-05-2022 | pesos | $153.153 | Rodrigo Alejandro Salas Silva | | | | 83320931 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
30-05-2022 | 2022039013 | Factura Afecta Electrónica Nro 12236549 Proveedor Rut: 0965569405 Fin. Cs. Ecol. Compra De Articulos De Oficina | 30-05-2022 | 30-05-2022 | pesos | $154.682 | Proveedores Integrales Prisa S.A. | | | | 965569405 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
24-05-2022 | 2022036765 | Factura Afecta Electrónica Nro 10089308 Proveedor Rut: 0966708409 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Materiales De | 24-05-2022 | 24-05-2022 | pesos | $155.189 | Dimerc S.A | | | | 966708409 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
09-05-2022 | 2022031736 | Factura Afecta Electrónica Nro 7460 Proveedor Rut: 0763009645 Direccion Docencia Experimental Compra De Productos Quimicos Para | 09-05-2022 | 09-05-2022 | pesos | $156.128 | Los Alquimistas Spa | | | | 763009645 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
30-05-2022 | 2022039052 | Factura Afecta Electrónica Nro 76837 Proveedor Rut: 0776470104 Pago Con Proyecto Ace210011 Dr Miguel Allende (Material Laborator | 30-05-2022 | 30-05-2022 | pesos | $156.506 | Sociedad Comercial Mihovilovic Hnos Y Otro Ltda. | | | | 776470104 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
03-05-2022 | 2022030789 | Factura Afecta Electrónica Nro 643 Proveedor Rut: 0066969908 Fin. Daec Compra De Articulos De Oficina Fin. | 03-05-2022 | 03-05-2022 | pesos | $156.699 | Araya Huerta Luis Gerardo | | | | 66969908 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
05-05-2022 | 2022031127 | Factura Afecta Electrónica Nro 254 Proveedor Rut: 077354994k Fin. Quimicacompra De Art. De Aseo | 05-05-2022 | 05-05-2022 | pesos | $159.460 | Comercializadora Y Distribuidora De Papeles Spa | | | | 77354994k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
03-05-2022 | 2022030779 | Factura Afecta Electrónica Nro 179 Proveedor Rut: 0772454473 Comercial Energik Spa Compra De Piso Pino Seco | 03-05-2022 | 03-05-2022 | pesos | $159.972 | Comercial Energik Spa | | | | 772454473 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
05-05-2022 | 2022031186 | Factura Afecta Electrónica Nro 217 Proveedor Rut: 0107882286 Pago Con Proyecto Packard Dra. Alejandra Gonzalez Vasquez (Alimenta | 05-05-2022 | 05-05-2022 | pesos | $159.984 | Evelyn Ruth Riffo Miranda | | | | 107882286 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
30-05-2022 | 2022039009 | Factura Afecta Electrónica Nro 5156 Proveedor Rut: 0767303203 Fin. Fundam. De La Fisica Compra De Cartridge | 30-05-2022 | 30-05-2022 | pesos | $160.257 | Comerc. Insumos Computacionales | | | | 767303203 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
23-05-2022 | 2022036689 | Factura Afecta Electrónica Nro 2724 Proveedor Rut: 0995829304 Recuperacion Fondo Fijo 2022000307 Proyecto Ace Dr. Miguel Allende | 23-05-2022 | 23-05-2022 | pesos | $160.767 | Virtual Fish S.A | | | | 995829304 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
24-05-2022 | 2022036768 | Factura Afecta Electrónica Nro 9910378 Proveedor Rut: 0966708409 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Of | 24-05-2022 | 24-05-2022 | pesos | $162.198 | Dimerc S.A | | | | 966708409 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
24-05-2022 | 2022036843 | Factura Afecta Electrónica Nro 181562 Proveedor Rut: 0965406905 Pago Con Proyecto Enlace Vid Enl08/20 Dra. Jeniffer Alcaino (Mat | 24-05-2022 | 24-05-2022 | pesos | $162.435 | Grupobios S.A. | | | | 965406905 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
12-05-2022 | 2022034016 | Factura Afecta Electrónica Nro 5141 Proveedor Rut: 0767303203 Fin. Secret. Est. Compra De Toner Fin. | 12-05-2022 | 12-05-2022 | pesos | $164.208 | Comerc. Insumos Computacionales | | | | 767303203 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
30-05-2022 | 2022039048 | Factura Afecta Electrónica Nro 276 Proveedor Rut: 0073867886 Pago Con Proyecto Ace 210011 Dr Miguel Allende (Material De Laborat | 30-05-2022 | 30-05-2022 | pesos | $164.648 | Ramirez Barraza Jaime Eduardo | | | | 73867886 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
26-05-2022 | 2022037730 | Factura Afecta Electrónica Nro 2795 Proveedor Rut: 0761179675 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Labor | 26-05-2022 | 26-05-2022 | pesos | $164.934 | Taag Life Science S.A. | | | | 761179675 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
03-05-2022 | 2022030786 | Factura Afecta Electrónica Nro 3733 Proveedor Rut: 076332995k Fin. Adm. Oca Compra De Articulos De Oficina | 03-05-2022 | 03-05-2022 | pesos | $165.172 | Comercializadora Dos F Limitada | | | | 76332995k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
26-05-2022 | 2022037740 | Factura Afecta Electrónica Nro 75514 Proveedor Rut: 0774539107 Pago Con Proyecto Enlace Dra Jeniffer Alcaino (Material De Labora | 26-05-2022 | 26-05-2022 | pesos | $165.533 | Life Technologies Chile Spa | | | | 774539107 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
03-05-2022 | 2022030785 | Factura Afecta Electrónica Nro 10087978 Proveedor Rut: 0966708409 Fin. Biologia Compra De Papel Y Pilas | 03-05-2022 | 03-05-2022 | pesos | $165.923 | Dimerc S.A | | | | 966708409 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
05-05-2022 | 2022031123 | Factura Afecta Electrónica Nro 2828 Proveedor Rut: 076456829k Fin. Redes Y Tecnologia Compra De Routter | 05-05-2022 | 05-05-2022 | pesos | $166.362 | Compuglobal Chile Spa | | | | 76456829k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
10-05-2022 | 2022031935 | Factura Afecta Electrónica Nro 49101 Proveedor Rut: 0768007500 Pago Con Proyecto Fondap Dr. Christian Gonzalez Billault (Materia | 10-05-2022 | 10-05-2022 | pesos | $166.898 | Com. Health Equipment Supply Ltda. | | | | 768007500 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
03-05-2022 | 2022030792 | Doc.Pago #2022008335 Rut:0884741009 Gastos De Comerco Exterior | 03-05-2022 | 03-05-2022 | pesos | $222.215 | Agencia De Aduanas Mewes Ltda | | | | 884741009 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
25-05-2022 | 2022037470 | Doc.Pago #2022010546 Rut:0789216908 Cancela Cuenta Wom Mes De Mayo 2022 Fact. 10059496 | 25-05-2022 | 25-05-2022 | pesos | $349.765 | Wom S.A. | | | | 789216908 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
31-05-2022 | 2022040230 | Doc.Pago #2022011125 Rut:P500006721 Oficio 09-2022 Cobertura Pago Publicacion Manuscrito Con Recursos De Oh Diplomado Dra. Vero | 31-05-2022 | 31-05-2022 | pesos | $1.460.250 | Frontiers Media Sa. | | | | P500006721 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
19-05-2022 | 2022035771 | Factura Afecta Electrónica Nro 6397151 Proveedor Rut: 0618080005 Fin. Serv. Basicos Cancela Cuenta De Agua Premio Nobel 1601/Doc | 19-05-2022 | 19-05-2022 | pesos | $7.628.060 | Aguas Andinas S.A. | | | | 618080005 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
31-05-2022 | 2022039749 | Doc.Pago #2022011051 Rut:0884741009 Provision Internacion Sistema De Deteccion De Fluorescencia Dr. Jorge Babul Proy. Fondequip | 31-05-2022 | 31-05-2022 | pesos | $40.000.000 | Agencia De Aduanas Mewes Ltda | | | | 884741009 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
26-05-2022 | 2022037789 | Doc.Pago #2022010680 Rut:P50200209 Oficio 13-2022 Cobertura Us$131.613,16 Gastos De Importacion 726 Ejemplares Envejecidos Proy | 26-05-2022 | 26-05-2022 | pesos | $110.423.441 | The Jackson Laboratory | | | | P50200209 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
30-05-2022 | 2022039049 | Factura Afecta Electrónica Nro 8692 Proveedor Rut: 076512686k Pago Con Proyecto Fondap Dr Christian Gonzalez (Material Laborator | 30-05-2022 | 30-05-2022 | pesos | $170.265 | Deltamed Limitada | | | | 76512686k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
26-05-2022 | 2022037777 | Cvi N¿ 9617 Organismo Emisor: Fac. De Cs. Quimicas - U. De Chile Rut Organismo Emisor: 10138 | 26-05-2022 | 26-05-2022 | pesos | $1.527.000 | Fac. De Cs. Quimicas U. De Chile | | | | 10138 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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