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| | ORGANISMO: | Facultad de Ciencias | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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| | FECHA DE ACTUALIZACIÓN: | 06-04-2022 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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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 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Marzo | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
08-04-2022 | | Otros gastos menores a 3 UTM, Gastos Menores del mes de Marzo | | | pesos | 3.662.627 | | | | | | | Otros gastos menores a 3 UTM | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
17-03-2022 | Resolucion MP N° 59/2022 | Adquisición de servicios de secuenciación Genética | 17-03-2022 | 17-03-2022 | Euros | $10.050 | Genoscope Centre National Sequencage | | | | | | Resolucion MP N° 59/2022 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
31-03-2022 | 2022021409 | Doc.Pago #2022005170 Rut:097036000k Comisión Bancaria Banco Santander | 31-03-2022 | 31-03-2022 | pesos | 4.458 | Banco Santander Chile | | | | 97036000k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
31-03-2022 | 2022021531 | Doc.Pago #2022005192 Rut:0884741009 Provision Internacion Herramienta Paleotools Proyecto Fondecyt 1190891 Dr. Alexander Vargas | 31-03-2022 | 31-03-2022 | pesos | 2.000.000 | Agencia De Aduanas Mewes Ltda | | | | 884741009 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
31-03-2022 | 2022021908 | Doc.Pago #2022005326 Rut:0781169706 Anticipo Proveedores Proyecto Insercion Pai 77190012 Dr. Carlos Rojas | 31-03-2022 | 31-03-2022 | pesos | 120.949 | Importadora Soviquim Limitada | | | | 781169706 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
16-03-2022 | 2022022146 | Doc.Pago #2022005414 Rut:097036000k Cargo Bancario Banco Santander | 16-03-2022 | 16-03-2022 | pesos | 1.126 | Banco Santander Chile | | | | 97036000k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
30-03-2022 | 2022021047 | Doc.Pago #2022004826 Rut:0618080005 Cancela Cuenta De Agua Virginio Arias 1370 | 30-03-2022 | 30-03-2022 | pesos | 740 | Aguas Andinas S.A. | | | | 618080005 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
23-03-2022 | 2022018685 | Doc.Pago #2022004545 Rut:0783241307 Compra De Articulos De Oficina Fin. Esc. De Ciencias Fact- 255100 Nc 6883 | 23-03-2022 | 23-03-2022 | pesos | 53.482 | Diaz Valdes Y Cia. Limitada | | | | 783241307 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
22-03-2022 | 2022018376 | Doc.Pago #2022004392 Rut:0884741009 Anticipo Por Gastos De Comercio Exterior | 22-03-2022 | 22-03-2022 | pesos | 160.000 | Agencia De Aduanas Mewes Ltda | | | | 884741009 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
23-03-2022 | 2022018581 | Doc.Pago #15017708 Rut:0968005707 Normaliza Cuenta Electricidad | 23-03-2022 | 23-03-2022 | pesos | 4.593.386 | Enel Distribucion Chile S.A. | | | | 968005707 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
14-03-2022 | 2022016298 | Doc.Pago #18009022 Rut:0968005707 Cancela Cuenta De Electricidad Fin. Servicios Basicos | 14-03-2022 | 14-03-2022 | pesos | 17.550 | Enel Distribucion Chile S.A. | | | | 968005707 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
01-03-2022 | 2022013555 | Doc.Pago #2022002823 Rut:0657158607 Cancela Cuenta De Agua Rapel | 01-03-2022 | 01-03-2022 | pesos | 27.850 | Comite De Agua Rural Las Balsas | | | | 657158607 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
01-03-2022 | 2022013558 | Doc.Pago #2022002834 Rut:0789216908 Cancela Cuenta Wom | 01-03-2022 | 01-03-2022 | pesos | 524.650 | Wom S.A. | | | | 789216908 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
04-03-2022 | 2022014310 | Doc.Pago #2022003089 Rut:0884741009 Provision De Fondos Desaduanje Proyecto Fondecyt Regular 1200928 Dra Patrcia Cogran. | 04-03-2022 | 04-03-2022 | pesos | 350.000 | Agencia De Aduanas Mewes Ltda | | | | 884741009 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
24-03-2022 | 2022019188 | Doc.Pago #2022004644 Rut:P500001181 Oficio 60-2021 Cobertura Us$1.645,00 Reactivos De Secuenciacion Ppto Corriente Facultad De / | 24-03-2022 | 24-03-2022 | pesos | 45.048.675 | Oxford Nanopore Technologies L | | | | P500001181 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
24-03-2022 | 2022019009 | Doc.Pago #2022004600 Rut:0198292591 Diferencia Pago Arancel (David Urrutia) | 24-03-2022 | 24-03-2022 | pesos | 434.518 | Urrutia Vergara David Ignacio | | | | 198292591 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
03-03-2022 | 2022014134 | Factura Afecta Electrónica Nro 6282301 Proveedor Rut: 0618080005 Cancela Cuenta De Agua Virginio Arias 1370 | 03-03-2022 | 03-03-2022 | pesos | 24.570 | Aguas Andinas S.A. | | | | 618080005 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
17-03-2022 | 2022017373 | Factura Afecta Electrónica Nro 73237 Proveedor Rut: 0774539107 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Labo | 17-03-2022 | 17-03-2022 | pesos | 33.595 | Life Technologies Chile Spa | | | | 774539107 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
14-03-2022 | 2022016525 | Factura Afecta Electrónica Nro 330568 Proveedor Rut: 0781169706 Compra De Articulos Para Laboratorio Fin. Docencia Pre Grado Cec | 14-03-2022 | 14-03-2022 | pesos | 34.052 | Importadora Soviquim Limitada | | | | 781169706 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
24-03-2022 | 2022019123 | Factura Afecta Electrónica Nro 31851 Proveedor Rut: 0761891626 Pago Con Proyecto Cicua Dra. Veronica Palma (Material De Aseo) | 24-03-2022 | 24-03-2022 | pesos | 40.625 | Indusmel Limitada | | | | 761891626 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
01-03-2022 | 2022013559 | Factura Afecta Electrónica Nro 44261152 Proveedor Rut: 0968069802 Cancela Cuenta Entel Fin. Serv. Basicos | 01-03-2022 | 01-03-2022 | pesos | 42.708 | Entel Pcs Telecomunicaciones S.A | | | | 968069802 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
23-03-2022 | 2022018687 | Factura Afecta Electrónica Nro 44600280 Proveedor Rut: 0968069802 Cancela Cuenta De Equipos Moviles Fin. Serv. Basicos | 23-03-2022 | 23-03-2022 | pesos | 42.708 | Entel Pcs Telecomunicaciones S.A | | | | 968069802 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
14-03-2022 | 2022016290 | Factura Afecta Electrónica Nro 849 Proveedor Rut: 0122347192 Servicio De Mantencion Fin. Oca | 14-03-2022 | 14-03-2022 | pesos | 42.840 | Rojas Valle Claudio | | | | 122347192 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
30-03-2022 | 2022021052 | Factura Afecta Electrónica Nro 1694576 Proveedor Rut: 0795888705 Compra De Diesel Fin. Ecologia | 30-03-2022 | 30-03-2022 | pesos | 48.516 | Esmax Distribucion Spa. | | | | 795888705 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
23-03-2022 | 2022018681 | Factura Afecta Electrónica Nro 255721 Proveedor Rut: 0783241307 Compra De Articulos De Oficina Fin Decanato | 23-03-2022 | 23-03-2022 | pesos | 50.903 | Diaz Valdes Y Cia. Limitada | | | | 783241307 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
30-03-2022 | 2022021155 | Factura Afecta Electrónica Nro 630961 Proveedor Rut: 0797228605 Pago Con Proyecto Fondef Dra. Alejandra Gonzalez (Material De La | 30-03-2022 | 30-03-2022 | pesos | 55.335 | Winkler Limitada | | | | 797228605 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
17-03-2022 | 2022017416 | Factura Afecta Electrónica Nro 61344 Proveedor Rut: 0784364305 Pago Con Proyecto Anillo Act-192073 Dra. Claudia Stange (Material | 17-03-2022 | 17-03-2022 | pesos | 57.120 | Fermelo S.A | | | | 784364305 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
08-03-2022 | 2022015007 | Factura Afecta Electrónica Nro 18283 Proveedor Rut: 0777301306 Compra Arena Gruesa ,Gravilla Financia : Aseo Y Mantención | 08-03-2022 | 08-03-2022 | pesos | 59.500 | Sociedad Comercial El Peñon Ltda. | | | | 777301306 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
17-03-2022 | 2022017359 | Factura Afecta Electrónica Nro 140653 Proveedor Rut: 0760481637 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Lab | 17-03-2022 | 17-03-2022 | pesos | 61.404 | Sigma-Aldrich Quimica Ltda. | | | | 760481637 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
03-03-2022 | 2022014106 | Factura Afecta Electrónica Nro 2038833 Proveedor Rut: 0806212008 Pago Con Proyecto Fondef Dra. Alejandra Gonzalez (Material De L | 03-03-2022 | 03-03-2022 | pesos | 62.032 | Merck S.A. | | | | 806212008 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
10-03-2022 | 2022015799 | Factura Afecta Electrónica Nro 255 Proveedor Rut: 0771637035 Mantencion De Ascensores Fin. Edificio Nuevo Quimica | 10-03-2022 | 10-03-2022 | pesos | 65.450 | Jm Ascensores Spa | | | | 771637035 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
23-03-2022 | 2022018677 | Factura Afecta Electrónica Nro 2758 Proveedor Rut: 076456829k Amplificador De Voz Microfon Fm Usb Mp3 Auricular Conferencia Fin | 23-03-2022 | 23-03-2022 | pesos | 67.473 | Compuglobal Chile Spa | | | | 76456829k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
24-03-2022 | 2022019121 | Factura Afecta Electrónica Nro 1010 Proveedor Rut: 0765595940 Pago Con Proyecto Fapesp Dra. Victoria Guixe (Material De Laborato | 24-03-2022 | 24-03-2022 | pesos | 72.352 | Microgen Spa | | | | 765595940 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
17-03-2022 | 2022017357 | Factura Afecta Electrónica Nro 138927 Proveedor Rut: 0760481637 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Lab | 17-03-2022 | 17-03-2022 | pesos | 74.970 | Sigma-Aldrich Quimica Ltda. | | | | 760481637 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
17-03-2022 | 2022017348 | Factura Exenta Electrónica Nro 172323 Proveedor Rut: 096933030k Pago Con Proyecto Anillo Act-172065 Dr. Elie Poulin (Poliza 1142 | 17-03-2022 | 17-03-2022 | pesos | 77.811 | Mapfre Seguros Generales S. A. | | | | 96933030k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
14-03-2022 | 2022016273 | Factura Afecta Electrónica Nro 2717 Proveedor Rut: 076456829k Compra De Memoria Kingston Fin Secret. Estudio | 14-03-2022 | 14-03-2022 | pesos | 80.444 | Compuglobal Chile Spa | | | | 76456829k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
17-03-2022 | 2022017346 | Factura Afecta Electrónica Nro 177123 Proveedor Rut: 096933030k Pago Con Proyecto Anillo Act-172065 Dr. Elie Poulin (Poliza 1142 | 17-03-2022 | 17-03-2022 | pesos | 89.016 | Mapfre Seguros Generales S. A. | | | | 96933030k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
03-03-2022 | 2022014100 | Factura Afecta Electrónica Nro 6282297 Proveedor Rut: 0618080005 Cancela Cuenta De Agua Virginio Arias 1388 | 03-03-2022 | 03-03-2022 | pesos | 90.710 | Aguas Andinas S.A. | | | | 618080005 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
22-03-2022 | 2022018378 | Factura Exenta Electrónica Nro 1698 Proveedor Rut: 0760063223 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Transporte De Pas | 22-03-2022 | 22-03-2022 | pesos | 95.000 | Valpovina Turismo Limitada | | | | 760063223 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
03-03-2022 | 2022014113 | Factura Afecta Electrónica Nro 622 Proveedor Rut: 0066969908 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Comput | 03-03-2022 | 03-03-2022 | pesos | 95.105 | Araya Huerta Luis Gerardo | | | | 66969908 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
03-03-2022 | 2022014159 | Factura Afecta Electrónica Nro 60789 Proveedor Rut: 0784364305 Pago Con Proyecto Enlace Vid 08-20 Dra. Jennifer Alcaino (Materia | 03-03-2022 | 03-03-2022 | pesos | 95.762 | Fermelo S.A | | | | 784364305 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
17-03-2022 | 2022017358 | Factura Afecta Electrónica Nro 140430 Proveedor Rut: 0760481637 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Lab | 17-03-2022 | 17-03-2022 | pesos | 96.628 | Sigma-Aldrich Quimica Ltda. | | | | 760481637 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
30-03-2022 | 2022020977 | Factura Afecta Electrónica Nro 1131 Proveedor Rut: 0040960864 Fin. Aulario 3 Compra De Materiales | 30-03-2022 | 30-03-2022 | pesos | 96.688 | Quercia Canepa David Risieri | | | | 40960864 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
24-03-2022 | 2022019122 | Factura Afecta Electrónica Nro 74459 Proveedor Rut: 0776470104 Pago Con Proyecto Fapesp Dra. Victoria Guixe (Material De Laborat | 24-03-2022 | 24-03-2022 | pesos | 101.971 | Sociedad Comercial Mihovilovic Hnos Y Otro Ltda. | | | | 776470104 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
17-03-2022 | 2022017423 | Factura Afecta Electrónica Nro 74149 Proveedor Rut: 0776470104 Pago Con Proyecto Anillo Act-192073 Dra. Claudia Stange (Material | 17-03-2022 | 17-03-2022 | pesos | 102.253 | Sociedad Comercial Mihovilovic Hnos Y Otro Ltda. | | | | 776470104 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
22-03-2022 | 2022018402 | Factura Afecta Electrónica Nro 74669 Proveedor Rut: 0776470104 Pago Con Proyecto Anillo Act-192073 Dra Claudia Stange (Material | 22-03-2022 | 22-03-2022 | pesos | 102.253 | Sociedad Comercial Mihovilovic Hnos Y Otro Ltda. | | | | 776470104 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
17-03-2022 | 2022017371 | Factura Afecta Electrónica Nro 149442 Proveedor Rut: 0773044600 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Lab | 17-03-2022 | 17-03-2022 | pesos | 107.100 | Andes Importadora Y Exportadora Ltda. | | | | 773044600 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
03-03-2022 | 2022014105 | Factura Afecta Electrónica Nro 60792 Proveedor Rut: 0784364305 Pago Con Proyecto Fondef Dra. Alejandra Gonzalez (Material De Lab | 03-03-2022 | 03-03-2022 | pesos | 107.100 | Fermelo S.A | | | | 784364305 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
21-03-2022 | 2022018015 | Factura Afecta Electrónica Nro 56 Proveedor Rut: 0772454473 Compra De Materiales Fin. Infraestructura | 21-03-2022 | 21-03-2022 | pesos | 107.200 | Comercial Energik Spa | | | | 772454473 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
03-03-2022 | 2022014154 | Factura Afecta Electrónica Nro 8835 Proveedor Rut: 0765059143 Pago Con Proyecto Fapesp Dra, Victoria Guixe (Material De Laborato | 03-03-2022 | 03-03-2022 | pesos | 111.979 | Tcl Group | | | | 765059143 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
30-03-2022 | 2022021156 | Factura Afecta Electrónica Nro 130263 Proveedor Rut: 0830837000 Pago Con Proyecto Fondef Dra. Alejandra Gonzalez (Material De La | 30-03-2022 | 30-03-2022 | pesos | 112.098 | Importadora Dilaco S.A | | | | 830837000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
03-03-2022 | 2022014126 | Factura Afecta Electrónica Nro 8528 Proveedor Rut: 0765324254 Pago Con Proyecto Anillo Act-192073 Dra. Claudia Stange (Material | 03-03-2022 | 03-03-2022 | pesos | 120.785 | Importadora, Exportadora E Inversiones Maxi-02 Limitada | | | | 765324254 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
22-03-2022 | 2022018401 | Factura Afecta Electrónica Nro 8829 Proveedor Rut: 0765324254 Pago Con Proyecto Anillo Act-192073 Dra. Claudia Stange (Material | 22-03-2022 | 22-03-2022 | pesos | 120.785 | Importadora, Exportadora E Inversiones Maxi-02 Limitada | | | | 765324254 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
24-03-2022 | 2022019063 | Factura Afecta Electrónica Nro 60819 Proveedor Rut: 0784364305 Pago Con Proyecto Enlace 08-20 Dra. Jennifer Alcaino (Material De | 24-03-2022 | 24-03-2022 | pesos | 121.647 | Fermelo S.A | | | | 784364305 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
22-03-2022 | 2022018403 | Factura Afecta Electrónica Nro 635851 Proveedor Rut: 0797228605 Pago Con Proyecto Anillo Act-192073 Dra. Claudia Stange (Materia | 22-03-2022 | 22-03-2022 | pesos | 124.950 | Winkler Limitada | | | | 797228605 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
21-03-2022 | 2022018020 | Factura Afecta Electrónica Nro 46 Proveedor Rut: 0772765746 Compra Base De Tablet Para Pared Fin. Fondos Covid | 21-03-2022 | 21-03-2022 | pesos | 129.487 | Avanservices Spa | | | | 772765746 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
16-03-2022 | 2022017213 | Factura Afecta Electrónica Nro 617 Proveedor Rut: 0066969908 Carro Escalador Stanley Fin. Quimica | 16-03-2022 | 16-03-2022 | pesos | 131.102 | Araya Huerta Luis Gerardo | | | | 66969908 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
03-03-2022 | 2022014127 | Factura Afecta Electrónica Nro 179357 Proveedor Rut: 0965406905 Pago Con Proyecto Anillo Act-192073 Dra, Claudia Stange (Materia | 03-03-2022 | 03-03-2022 | pesos | 132.566 | Grupobios S.A. | | | | 965406905 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
08-03-2022 | 2022014954 | Factura Afecta Electrónica Nro 12085355 Proveedor Rut: 0965569405 Compra De Articulos De Oficina | 08-03-2022 | 08-03-2022 | pesos | 133.950 | Proveedores Integrales Prisa S.A. | | | | 965569405 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
22-03-2022 | 2022018381 | Factura Afecta Electrónica Nro 73512 Proveedor Rut: 0774539107 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Labo | 22-03-2022 | 22-03-2022 | pesos | 137.264 | Life Technologies Chile Spa | | | | 774539107 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
16-03-2022 | 2022017207 | Factura Afecta Electrónica Nro 618 Proveedor Rut: 0066969908 Compra De Corcheteras, Saca Corchetes Marcadores Fin.Secret. Estudi | 16-03-2022 | 16-03-2022 | pesos | 140.503 | Araya Huerta Luis Gerardo | | | | 66969908 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
14-03-2022 | 2022016294 | Factura Afecta Electrónica Nro 587 Proveedor Rut: 0066969908 Compra De Cajas Organizadoras Fin. Quimica | 14-03-2022 | 14-03-2022 | pesos | 142.657 | Araya Huerta Luis Gerardo | | | | 66969908 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
21-03-2022 | 2022018017 | Factura Afecta Electrónica Nro 18188 Proveedor Rut: 0777301306 Viaje De Escombro Fin. Infraestructura | 21-03-2022 | 21-03-2022 | pesos | 142.800 | Sociedad Comercial El Peñon Ltda. | | | | 777301306 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
10-03-2022 | 2022015743 | Factura Afecta Electrónica Nro 18223 Proveedor Rut: 0777301306 Viaje De Escombro Fin. Mantencion | 10-03-2022 | 10-03-2022 | pesos | 142.800 | Sociedad Comercial El Peñon Ltda. | | | | 777301306 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
08-03-2022 | 2022015010 | Factura Afecta Electrónica Nro 18284 Proveedor Rut: 0777301306 Retiros De Escombros ,Financia : Aseo Y Mantención | 08-03-2022 | 08-03-2022 | pesos | 142.800 | Sociedad Comercial El Peñon Ltda. | | | | 777301306 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
30-03-2022 | 2022021048 | Factura Afecta Electrónica Nro 18801 Proveedor Rut: 0777301306 Viaje De Escombro Fin Aseo Y Mantencion | 30-03-2022 | 30-03-2022 | pesos | 142.800 | Sociedad Comercial El Peñon Ltda. | | | | 777301306 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
03-03-2022 | 2022014145 | Factura Afecta Electrónica Nro 7458 Proveedor Rut: 0761402927 Compra De Material Para Laboratorios De Docencia | 03-03-2022 | 03-03-2022 | pesos | 144.070 | Comercial Bioslabchile Limitada | | | | 761402927 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
30-03-2022 | 2022021158 | Factura Afecta Electrónica Nro 73248 Proveedor Rut: 0774539107 Pago Con Proyecto Fondef Id21i10077 Dra. Veronica Palma (Material | 30-03-2022 | 30-03-2022 | pesos | 145.014 | Life Technologies Chile Spa | | | | 774539107 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
30-03-2022 | 2022021157 | Factura Afecta Electrónica Nro 4979 Proveedor Rut: 0762884887 Pago Con Proyecto Anillo Act-192073 Dra. Claudia Stange (Material | 30-03-2022 | 30-03-2022 | pesos | 145.775 | Imp Y Distrib De Art Para Laboratorios Labmed Ltda | | | | 762884887 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
22-03-2022 | 2022018372 | Factura Afecta Electrónica Nro 27519 Proveedor Rut: 0966910704 Pago Con Proyecto Pai 77190012 Dr. Carlos Rojas (Material De Labo | 22-03-2022 | 22-03-2022 | pesos | 152.808 | Mundolab S.A | | | | 966910704 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
24-03-2022 | 2022019064 | Factura Afecta Electrónica Nro 565 Proveedor Rut: 076704674k Pago Con Proyecto Fondap Dr. Christian Gonzalez (Silla High Pro Bla | 24-03-2022 | 24-03-2022 | pesos | 152.990 | Nekos Spa | | | | 76704674k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
30-03-2022 | 2022021150 | Factura Afecta Electrónica Nro 2219 Proveedor Rut: 0083320931 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Labor | 30-03-2022 | 30-03-2022 | pesos | 153.153 | Rodrigo Alejandro Salas Silva | | | | 83320931 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
03-03-2022 | 2022014104 | Factura Afecta Electrónica Nro 15632 Proveedor Rut: 0765633206 Pago Con Proyecto Fondef Dra. Alejandra Gonzalez (Material De Lab | 03-03-2022 | 03-03-2022 | pesos | 153.291 | Bioquimica.Cl S.A. | | | | 765633206 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
03-03-2022 | 2022014115 | Factura Afecta Electrónica Nro 1974 Proveedor Rut: 0765088186 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Labor | 03-03-2022 | 03-03-2022 | pesos | 156.009 | Bioquimera Spa | | | | 765088186 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
17-03-2022 | 2022017435 | Factura Afecta Electrónica Nro 62986 Proveedor Rut: 0769368507 Pago Con Proyecto U-Mass Dr. Jorge Mpodozis (Material De Laborato | 17-03-2022 | 17-03-2022 | pesos | 157.420 | Animal Care - Acws S. A. | | | | 769368507 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
03-03-2022 | 2022014117 | Factura Afecta Electrónica Nro 626682 Proveedor Rut: 0797228605 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Lab | 03-03-2022 | 03-03-2022 | pesos | 157.437 | Winkler Limitada | | | | 797228605 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
22-03-2022 | 2022018371 | Factura Afecta Electrónica Nro 165 Proveedor Rut: 0773299854 Pago Con Proyecto Pai 77190012 Dr. Carlos Rojas (Material De Labora | 22-03-2022 | 22-03-2022 | pesos | 157.794 | Soc. Com Del Maipo Limitada | | | | 773299854 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
03-03-2022 | 2022014160 | Factura Afecta Electrónica Nro 10326 Proveedor Rut: 0764755413 Pago Con Proyecto Insecion Pai 77190012 Dr. Carlos Rojas (Materia | 03-03-2022 | 03-03-2022 | pesos | 158.806 | Tecnología Para Laboratorios Spa | | | | 764755413 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
17-03-2022 | 2022017400 | Factura Afecta Electrónica Nro 2025166 Proveedor Rut: 0806212008 Pago Con Proyecto Insercion Pai 77190012 Dr. Carlos Rojas (Mate | 17-03-2022 | 17-03-2022 | pesos | 159.460 | Merck S.A. | | | | 806212008 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
23-03-2022 | 2022018682 | Factura Afecta Electrónica Nro 2762 Proveedor Rut: 076456829k Compra De Impresora Hp Tinta Smart Tank 315 Tinta Continua Fin. Oc | 23-03-2022 | 23-03-2022 | pesos | 161.602 | Compuglobal Chile Spa | | | | 076456829k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
17-03-2022 | 2022017363 | Factura Afecta Electrónica Nro 9957011 Proveedor Rut: 0966708409 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De La | 17-03-2022 | 17-03-2022 | pesos | 162.281 | Dimerc S.A | | | | 966708409 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
22-03-2022 | 2022018385 | Factura Afecta Electrónica Nro 10075735 Proveedor Rut: 0966708409 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De A | 22-03-2022 | 22-03-2022 | pesos | 166.394 | Dimerc S.A | | | | 966708409 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
11-03-2022 | 2022016112 | Factura Afecta Electrónica Nro 94750 Proveedor Rut: 0968022806 Mantencion De Ascensores Fin. Biologia | 11-03-2022 | 11-03-2022 | pesos | 167.144 | Transve S.A. | | | | 968022806 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
14-03-2022 | 2022016296 | Factura Afecta Electrónica Nro 577 Proveedor Rut: 0066969908 Compra De Articulos De Aseo Y Oficina Fin. Qumica/Factura Afecta El | 14-03-2022 | 14-03-2022 | pesos | 267.191 | Araya Huerta Luis Gerardo | | | | 66969908 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
03-03-2022 | 2022014102 | Factura Afecta Electrónica Nro 25342848 Proveedor Rut: 0968005707 Cancela Cuenta De Electricidad Las Encinas 3370 Mes De Febrero | 03-03-2022 | 03-03-2022 | pesos | 7.517.868 | Enel Distribucion Chile S.A. | | | | 968005707 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
29-03-2022 | 2022020465 | Factura Afecta Electrónica Nro 6337510 Proveedor Rut: 0618080005 Cancela Cuenta De Agua Fin. Servicios Basicos Nobel 1601 | 29-03-2022 | 29-03-2022 | pesos | 8.921.303 | Aguas Andinas S.A. | | | | 618080005 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
03-03-2022 | 2022014161 | Factura Afecta Electrónica Nro 25342789 Proveedor Rut: 0968005707 Cancela Cuenta Electricidad Mes De Febrero 2022 Las Palmeras 3 | 03-03-2022 | 03-03-2022 | pesos | 11.565.861 | Enel Distribucion Chile S.A. | | | | 968005707 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
29-03-2022 | 2022020468 | Factura Afecta Electrónica Nro 25477199 Proveedor Rut: 0968005707 Cancela Cuenta De Electricidad Las Palmeras 3425 | 29-03-2022 | 29-03-2022 | pesos | 13.134.948 | Enel Distribucion Chile S.A. | | | | 968005707 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
03-03-2022 | 2022014120 | Factura Afecta Electrónica Nro 6281997 Proveedor Rut: 0618080005 Cancela Cuenta De Agua Premio Nobel 1601 Febrero 2021 | 03-03-2022 | 03-03-2022 | pesos | 4.595.950 | Aguas Andinas S.A. | | | | 618080005 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
14-03-2022 | 2022016232 | Doc.Pago #2022003638 Rut:0884741009 Anticipo Para Intwernacion De 726 Ejemplares De Ratones Con Proyecto Fondap 15150012 Dr Chr | 14-03-2022 | 14-03-2022 | pesos | 25.000.000 | Agencia De Aduanas Mewes Ltda | | | | 884741009 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
17-03-2022 | 2022017338 | Doc.Pago #2022003836 Rut:0177718327 Cuentas Por Pagar A Otros Organismo(Juan Fuentes Gonzalez) | 17-03-2022 | 17-03-2022 | pesos | 14.500 | Fuentes Gonzalez Juan Obed | | | | 177718327 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
08-03-2022 | 2022015011 | Doc.Pago #2022003291 Rut:0177718327 Devolucion De Dinero Concepto.Arancel En Cs.Biologicas(Juan Fuentes) | 08-03-2022 | 08-03-2022 | pesos | 693.830 | Fuentes Gonzalez Juan Obed | | | | 177718327 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
30-03-2022 | 2022021149 | Cvi N° 9607 Organismo Emisor: Fac. De Cs. Quimicas - U. De Chile Rut Organismo Emisor: 10138 | 30-03-2022 | 30-03-2022 | pesos | 120.000 | Fac. De Cs. Quimicas U. De Chile | | | | 10138 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
23-03-2022 | 2022018690 | Cvi N° 10186 Organismo Emisor: Fac. De Cs. Veterinarias - U. De Chile Rut Organismo Emisor: 10111 | 23-03-2022 | 23-03-2022 | pesos | 327.733 | Fac. De Cs. Veterinarias U. De Chile | | | | 10111 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
23-03-2022 | 2022018689 | Cvi N° 10096 Organismo Emisor: Fac. De Cs. Veterinarias - U. De Chile Rut Organismo Emisor: 10111 | 23-03-2022 | 23-03-2022 | pesos | 331.162 | Fac. De Cs. Veterinarias U. De Chile | | | | 10111 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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