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| | ORGANISMO: | Facultad de Ciencias | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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| | FECHA DE ACTUALIZACIÓN: | 05-01-2022 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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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 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Diciembre | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
05-01-2022 | | Otros gastos menores a 3 UTM, Gastos Menores del mes de Diciembre | | | pesos | 5.065.171 | | | | | | | Otros gastos menores a 3 UTM, Gastos Menores |
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05-11-2021 | Resolución Exenta N° 716/2021 | Servicio de publicación de artículo cientifico en revista internacional ISI 4,019 | 05-11-2021 | 05-11-2021 | Dólar | 4.425,55 | Gene Universal Inc. | | | | | | Resolución Exenta N° 716/2021 |
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11-11-2021 | Resolución Exenta N° 720/2021 | Contratar servicios de secuenciación de genomas completos para bacterias aisladas de suelos del desierto de atacama. | 11-11-2021 | 11-11-2021 | dólar | 1.533,73 | Frontiers Media SA | | | | | | Resolución Exenta N° 720/2021 |
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03-12-2021 | 2021118333 | Factura Afecta Electrónica Nro 724 Proveedor Rut: 076665357k Compra De Articulos De Aseo Fin. Aseo Y Limpieza | 03-12-2021 | 03-12-2021 | pesos | $14.773 | Sociedad De Asesoria Construccion Y Cmercializacion L Y R Ltda. | | | | 76665357k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
14-12-2021 | 2021122928 | Factura Afecta Electrónica Nro 2008455 Proveedor Rut: 0806212008 Pago Con Proyecto Fondef Dra. Alejandra Gonzalez (Material De L | 14-12-2021 | 14-12-2021 | pesos | $18.221 | Merck S.A. | | | | 806212008 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
14-12-2021 | 2021122899 | Factura Afecta Electrónica Nro 190454 Proveedor Rut: 0760247227 Ronin Antiguo Cp Matematicas | 14-12-2021 | 14-12-2021 | pesos | $23.681 | Casamayor Y Miralles Ltda. | | | | 760247227 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
28-12-2021 | 2021128201 | Factura Exenta Electrónica Nro 160026 Proveedor Rut: 0613080007 Rendicion Fondo Fijo 2021000251 Proy. Fondap Dr. Christian Gonza | 28-12-2021 | 28-12-2021 | pesos | $27.086 | Servicio Agricola Y Ganadero | | | | 613080007 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
09-12-2021 | 2021120184 | Factura Afecta Electrónica Nro 2504 Proveedor Rut: 076456829k Fin. Infraestructura Compra Camara Web | 09-12-2021 | 09-12-2021 | pesos | $29.631 | Compuglobal Chile Spa | | | | 76456829k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
14-12-2021 | 2021122906 | Factura Afecta Electrónica Nro 1598318 Proveedor Rut: 0795888705 Fin. Decanato Compra De Diesel Vehiculo Placa Gchh-32 | 14-12-2021 | 14-12-2021 | pesos | $37.484 | Esmax Distribucion Spa. | | | | 795888705 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
09-12-2021 | 2021120178 | Factura Afecta Electrónica Nro 1646319 Proveedor Rut: 0795888705 Compra De Diesel Fin. Decanato | 09-12-2021 | 09-12-2021 | pesos | $39.293 | Esmax Distribucion Spa. | | | | 795888705 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
02-12-2021 | 2021118009 | Factura Afecta Electrónica Nro 7250 Proveedor Rut: 0761402927 Compra De Articulos Para Laboratorio Fin. Biologia | 02-12-2021 | 02-12-2021 | pesos | $42.458 | Comercial Bioslabchile Limitada | | | | 761402927 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
16-12-2021 | 2021124066 | Factura Afecta Electrónica Nro 2023764 Proveedor Rut: 0806212008 Pago Con Proyecto Fapesp Dra. Victoria Guixe (Material De Labor | 16-12-2021 | 16-12-2021 | pesos | $42.861 | Merck S.A. | | | | 806212008 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
23-12-2021 | 2021126508 | Factura Afecta Electrónica Nro 623232 Proveedor Rut: 0797228605 Pago Con Proyecto Fondef Dra. Alejandra Gonzalez (Material De La | 23-12-2021 | 23-12-2021 | pesos | $43.197 | Winkler Limitada | | | | 797228605 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
29-12-2021 | 2021129232 | Factura Afecta Electrónica Nro 787 Proveedor Rut: 0122347192 Compra De Carga De Gas Fin. Adquisiciones | 29-12-2021 | 29-12-2021 | pesos | $53.550 | Rojas Valle Claudio | | | | 122347192 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
29-12-2021 | 2021129262 | Factura Afecta Electrónica Nro 6409 Proveedor Rut: 0764236343 Soporte De Escritorio Para Tablet Fin. Fondos Covid 2021 | 29-12-2021 | 29-12-2021 | pesos | $59.445 | Tic Services Spa | | | | 764236343 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
23-12-2021 | 2021126509 | Factura Afecta Electrónica Nro 26910 Proveedor Rut: 0966910704 Pago Con Proyecto Fondef Dra. Alejandra Gonzalez (Material De Lab | 23-12-2021 | 23-12-2021 | pesos | $62.000 | Mundolab S.A | | | | 966910704 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
23-12-2021 | 2021126358 | Factura Afecta Electrónica Nro 220 Proveedor Rut: 0771637035 Mantencion De Ascensores Fin.Mantencion | 23-12-2021 | 23-12-2021 | pesos | $65.450 | Jm Ascensores Spa | | | | 771637035 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
09-12-2021 | 2021120153 | Factura Afecta Electrónica Nro 137601 Proveedor Rut: 0760481637 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Lab | 09-12-2021 | 09-12-2021 | pesos | $76.517 | Sigma-Aldrich Quimica Ltda. | | | | 760481637 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
16-12-2021 | 2021124065 | Factura Afecta Electrónica Nro 71738 Proveedor Rut: 0776470104 Pago Con Proyecto Fapesp Dra. Victoria Guixe (Material De Laborat | 16-12-2021 | 16-12-2021 | pesos | $83.514 | Sociedad Comercial Mihovilovic Hnos Y Otro Ltda. | | | | 776470104 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
02-12-2021 | 2021118005 | Factura Afecta Electrónica Nro 593 Proveedor Rut: 0066969908 Compra De Articulos De Oficina Fin. Ecologia | 02-12-2021 | 02-12-2021 | pesos | $83.586 | Araya Huerta Luis Gerardo | | | | 66969908 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
02-12-2021 | 2021118207 | Factura Afecta Electrónica Nro 153 Proveedor Rut: 0767651554 Pago Con Proyecto Cp 200049 Dra. Alexia Nuñez (Transporte Escenogra | 02-12-2021 | 02-12-2021 | pesos | $85.680 | Fletes Teatrales Spa | | | | 767651554 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
29-12-2021 | 2021129222 | Factura Afecta Electrónica Nro 47077 Proveedor Rut: 0768007500 Pago Con Proyecto Fapesp 2019/13318-5 Dra. Victoria Guixe (Mater | 29-12-2021 | 29-12-2021 | pesos | $88.015 | Com. Health Equipment Supply Ltda. | | | | 768007500 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
02-12-2021 | 2021118019 | Factura Afecta Electrónica Nro 595 Proveedor Rut: 0066969908 Compra De Cajas Organizadoras Fin. Quimica | 02-12-2021 | 02-12-2021 | pesos | $95.105 | Araya Huerta Luis Gerardo | | | | 66969908 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
23-12-2021 | 2021126506 | Factura Afecta Electrónica Nro 7688 Proveedor Rut: 0765059143 Pago Con Proyecto Fondef Dra. Alejandra Gonzalez (Material De Labo | 23-12-2021 | 23-12-2021 | pesos | $95.433 | Tcl Group | | | | 765059143 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
22-12-2021 | 2021125597 | Factura Afecta Electrónica Nro 342 Proveedor Rut: 076954819k Pago Con Proyecto Fondef Dra. Alejandra Gonzalez Ff 2021000347 (Mat | 22-12-2021 | 22-12-2021 | pesos | $98.175 | Nomada Spa | | | | 76954819k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
21-12-2021 | 2021125185 | Factura Afecta Electrónica Nro 624 Proveedor Rut: 0772406266 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Labora | 21-12-2021 | 21-12-2021 | pesos | $99.400 | Comercial Scl Spa | | | | 772406266 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
16-12-2021 | 2021124006 | Factura Afecta Electrónica Nro 7401 Proveedor Rut: 0765059143 Pago Con Proyecto Anillo Act 192073 Dra. Claudia Stange (Material | 16-12-2021 | 16-12-2021 | pesos | $99.960 | Tcl Group | | | | 765059143 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
14-12-2021 | 2021122908 | Factura Exenta Electrónica Nro 50443 Proveedor Rut: 096934730k Servicios De Radio Taxi Fin. Adjunto. | 14-12-2021 | 14-12-2021 | pesos | $100.130 | Astral Transporte Privado De P | | | | 96934730k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
21-12-2021 | 2021125228 | Factura Afecta Electrónica Nro 730 Proveedor Rut: 076665357k Compra De Articulos De Aseo Fin. Oca | 21-12-2021 | 21-12-2021 | pesos | $101.105 | Sociedad De Asesoria Construccion Y Cmercializacion L Y R Ltda. | | | | 76665357k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
23-12-2021 | 2021126355 | Factura Afecta Electrónica Nro 606 Proveedor Rut: 0066969908 Compra De Articulos De Oficina Fin. Dae | 23-12-2021 | 23-12-2021 | pesos | $101.721 | Araya Huerta Luis Gerardo | | | | 66969908 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
23-12-2021 | 2021126400 | Factura Afecta Electrónica Nro 71064 Proveedor Rut: 0776470104 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Labo | 23-12-2021 | 23-12-2021 | pesos | $102.935 | Sociedad Comercial Mihovilovic Hnos Y Otro Ltda. | | | | 776470104 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
22-12-2021 | 2021125598 | Factura Afecta Electrónica Nro 4418845 Proveedor Rut: 0788855508 Pago Con Proyecto Umass Dr. Jorge Mpodozis Ff 2021000346 (Mater | 22-12-2021 | 22-12-2021 | pesos | $104.990 | Personal Computer Factory Sociedad Anonima | | | | 788855508 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
02-12-2021 | 2021118010 | Factura Afecta Electrónica Nro 3256 Proveedor Rut: 076332995k Compra De Articulos De Aseo Fin. Ciencias Ecologicas | 02-12-2021 | 02-12-2021 | pesos | $105.779 | Comercializadora Dos F Limitada | | | | 76332995k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
21-12-2021 | 2021125184 | Factura Afecta Electrónica Nro 444 Proveedor Rut: 0761576070 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Labora | 21-12-2021 | 21-12-2021 | pesos | $108.885 | Asesorias Y Comercializadora Leonardo Guzman Martinez E.I.R.L. | | | | 761576070 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
09-12-2021 | 2021120154 | Factura Afecta Electrónica Nro 1370 Proveedor Rut: 0763201465 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Labor | 09-12-2021 | 09-12-2021 | pesos | $113.050 | Diego Sans Servicios Spa. | | | | 763201465 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
07-12-2021 | 2021119336 | Factura Exenta Electrónica Nro 50581 Proveedor Rut: 096934730k Servicios De Radiotaxi Fin Oca | 07-12-2021 | 07-12-2021 | pesos | $113.180 | Astral Transporte Privado De P | | | | 96934730k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
23-12-2021 | 2021126399 | Factura Afecta Electrónica Nro 71096 Proveedor Rut: 0774539107 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Labo | 23-12-2021 | 23-12-2021 | pesos | $117.340 | Life Technologies Chile Spa | | | | 774539107 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
16-12-2021 | 2021124007 | Factura Afecta Electrónica Nro 8235 Proveedor Rut: 0765324254 Pago Con Proyecto Anillo Act 192073 Dra. Claudia Stange (Material | 16-12-2021 | 16-12-2021 | pesos | $120.785 | Importadora, Exportadora E Inversiones Maxi-02 Limitada | | | | 765324254 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
29-12-2021 | 2021129186 | Factura Afecta Electrónica Nro 8337 Proveedor Rut: 0765324254 Pago Con Proyecto Anillo Act-192073 Dra. Claudia Stange (Material | 29-12-2021 | 29-12-2021 | pesos | $120.785 | Importadora, Exportadora E Inversiones Maxi-02 Limitada | | | | 765324254 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
16-12-2021 | 2021124064 | Factura Afecta Electrónica Nro 59709 Proveedor Rut: 0769368507 Pago Con Proyecto Umass Dr. Jorge Mpodozis (Material De Laborator | 16-12-2021 | 16-12-2021 | pesos | $129.755 | Animal Care - Acws S. A. | | | | 769368507 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
23-12-2021 | 2021126507 | Factura Afecta Electrónica Nro 71621 Proveedor Rut: 0776470104 Pago Con Proyecto Fondef Dra. Alejandra Gonzalez (Material De Lab | 23-12-2021 | 23-12-2021 | pesos | $130.626 | Sociedad Comercial Mihovilovic Hnos Y Otro Ltda. | | | | 776470104 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
20-12-2021 | 2021125160 | Factura Afecta Electrónica Nro 1166 Proveedor Rut: 0040960864 Compra De Materiales Fin. Quimica | 20-12-2021 | 20-12-2021 | pesos | $132.566 | Quercia Canepa David Risieri | | | | 40960864 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
29-12-2021 | 2021129224 | Factura Afecta Electrónica Nro 3173 Proveedor Rut: 076332995k Compra De Articulos De Aseo Fin. Decanato | 29-12-2021 | 29-12-2021 | pesos | $136.291 | Comercializadora Dos F Limitada | | | | 76332995k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
16-12-2021 | 2021124005 | Factura Afecta Electrónica Nro 4626 Proveedor Rut: 0762884887 Pago Con Proyecto Anillo Act 192073 Dra. Claudia Stange (Material | 16-12-2021 | 16-12-2021 | pesos | $138.040 | Imp Y Distrib De Art Para Laboratorios Labmed Ltda | | | | 762884887 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
09-12-2021 | 2021120156 | Factura Afecta Electrónica Nro 70181 Proveedor Rut: 0782863703 Pago Con Proyecto Fondap Dr, Christian Gonzalez (Articulos De Ofi | 09-12-2021 | 09-12-2021 | pesos | $138.182 | Tekkrom Acción Gráfica Compañia Limitada | | | | 782863703 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
09-12-2021 | 2021120016 | Factura Afecta Electrónica Nro 158344 Proveedor Rut: 0760952672 Pago Con Proyecto Fondef Dra. Alejandra Gonzalez (Arriendo Vehic | 09-12-2021 | 09-12-2021 | pesos | $139.944 | Rentas Y Servicios S.A. | | | | 760952672 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
28-12-2021 | 2021128379 | Factura Afecta Electrónica Nro 12028745 Proveedor Rut: 0965569405 Compra De Articulos De Oficina Fin. Post Grado | 28-12-2021 | 28-12-2021 | pesos | $141.591 | Proveedores Integrales Prisa S.A. | | | | 965569405 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
02-12-2021 | 2021118011 | Factura Afecta Electrónica Nro 11993425 Proveedor Rut: 0965569405 Compra De Articulos De Oficina Fin.Oca | 02-12-2021 | 02-12-2021 | pesos | $142.091 | Proveedores Integrales Prisa S.A. | | | | 965569405 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
14-12-2021 | 2021122905 | Factura Afecta Electrónica Nro 17660 Proveedor Rut: 0777301306 Retiro De Escombros Fin. Mantencion | 14-12-2021 | 14-12-2021 | pesos | $142.800 | Sociedad Comercial El Peñon Ltda. | | | | 777301306 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
14-12-2021 | 2021122904 | Factura Afecta Electrónica Nro 209 Proveedor Rut: 0769545867 Fin. Biologia Compra De Delantales | 14-12-2021 | 14-12-2021 | pesos | $142.800 | Comercial Santa Ines Spa | | | | 769545867 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
16-12-2021 | 2021124008 | Factura Afecta Electrónica Nro 214 Proveedor Rut: 0769545867 Pago Con Proyecto Anillo Act 192073 Dra. Claudia Stange (Delantales | 16-12-2021 | 16-12-2021 | pesos | $142.800 | Comercial Santa Ines Spa | | | | 769545867 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
23-12-2021 | 2021126940 | Factura Afecta Electrónica Nro 6 Proveedor Rut: 0773782199 Material De Computación Giro 2021000390 Juan Valdivia | 23-12-2021 | 23-12-2021 | pesos | $142.800 | Copernico Electronica Y Computacion Spa | | | | 773782199 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
07-12-2021 | 2021119333 | Factura Afecta Electrónica Nro 2081 Proveedor Rut: 0763761649 Compra De 100 Lanyer U. De Chile | 07-12-2021 | 07-12-2021 | pesos | $143.990 | Vpgroup Publicidad Via Pública Limitada | | | | 763761649 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
09-12-2021 | 2021120155 | Factura Afecta Electrónica Nro 59732 Proveedor Rut: 0769368507 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Labo | 09-12-2021 | 09-12-2021 | pesos | $144.003 | Animal Care - Acws S. A. | | | | 769368507 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
21-12-2021 | 2021125387 | Factura Afecta Electrónica Nro 601 Proveedor Rut: 0066969908 Compra De Articulos De Oficina Fin. Ecologia | 21-12-2021 | 21-12-2021 | pesos | $144.799 | Araya Huerta Luis Gerardo | | | | 66969908 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
28-12-2021 | 2021128376 | Factura Afecta Electrónica Nro 3339 Proveedor Rut: 076332995k Compra De Cotonas Lanyar + Porta Credencial Fin. Aseo Y Mantencio | 28-12-2021 | 28-12-2021 | pesos | $145.061 | Comercializadora Dos F Limitada | | | | 76332995k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
21-12-2021 | 2021125330 | Factura Afecta Electrónica Nro 599 Proveedor Rut: 0066969908 Compra De Articulos De Oficina Fin. Dae | 21-12-2021 | 21-12-2021 | pesos | $145.977 | Araya Huerta Luis Gerardo | | | | 66969908 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
02-12-2021 | 2021118080 | Factura Afecta Electrónica Nro 602 Proveedor Rut: 0772406266 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Labora | 02-12-2021 | 02-12-2021 | pesos | $147.599 | Comercial Scl Spa | | | | 772406266 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
21-12-2021 | 2021125229 | Factura Afecta Electrónica Nro 12004837 Proveedor Rut: 0965569405 Compra De Articulos De Oficina Fin. Oca | 21-12-2021 | 21-12-2021 | pesos | $147.836 | Proveedores Integrales Prisa S.A. | | | | 965569405 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
29-12-2021 | 2021129229 | Factura Afecta Electrónica Nro 71906 Proveedor Rut: 0776470104 Pago Con Proyecto Fondef Dra. Alejandra Gonzalez (Material De Lab | 29-12-2021 | 29-12-2021 | pesos | $149.095 | Sociedad Comercial Mihovilovic Hnos Y Otro Ltda. | | | | 776470104 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
29-12-2021 | 2021129225 | Factura Afecta Electrónica Nro 3097 Proveedor Rut: 076332995k Compra De Articulos De Aseo Fin Biologia | 29-12-2021 | 29-12-2021 | pesos | $149.940 | Comercializadora Dos F Limitada | | | | 76332995k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
16-12-2021 | 2021124010 | Factura Afecta Electrónica Nro 36327 Proveedor Rut: 0966056401 Pago Con Proyecto Anillo Act 192073 Dra. Claudia Stange (Material | 16-12-2021 | 16-12-2021 | pesos | $150.357 | Comercial Vimaroni S.A | | | | 966056401 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
02-12-2021 | 2021118022 | Factura Afecta Electrónica Nro 723 Proveedor Rut: 076665357k Compra De Articulos De Aseo Fin. Decanato | 02-12-2021 | 02-12-2021 | pesos | $151.047 | Sociedad De Asesoria Construccion Y Cmercializacion L Y R Ltda. | | | | 76665357k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
14-12-2021 | 2021122897 | Factura Afecta Electrónica Nro 607 Proveedor Rut: 0066969908 Compra De Articulos De Oficina Fin Secretaria De Estudios | 14-12-2021 | 14-12-2021 | pesos | $152.237 | Araya Huerta Luis Gerardo | | | | 66969908 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
14-12-2021 | 2021122907 | Factura Afecta Electrónica Nro 197407 Proveedor Rut: 0966977108 Retiro De Residuos Fin. Biologia | 14-12-2021 | 14-12-2021 | pesos | $152.725 | Procesos Sanitarios S. P. A. | | | | 966977108 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
21-12-2021 | 2021125183 | Factura Afecta Electrónica Nro 2095 Proveedor Rut: 0083320931 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Labor | 21-12-2021 | 21-12-2021 | pesos | $153.153 | Rodrigo Alejandro Salas Silva | | | | 83320931 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
02-12-2021 | 2021118271 | Factura Afecta Electrónica Nro 79392 Proveedor Rut: 0968022806 Mantencionb De Ascensores Fin. Biologia | 02-12-2021 | 02-12-2021 | pesos | $154.431 | Transve S.A. | | | | 968022806 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
29-12-2021 | 2021129230 | Factura Afecta Electrónica Nro 26577 Proveedor Rut: 0966910704 Pago Con Proyecto Fondef Dra. Alejandra Gonzalez (Material De Lab | 29-12-2021 | 29-12-2021 | pesos | $155.466 | Mundolab S.A | | | | 966910704 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
17-12-2021 | 2021124545 | Factura Afecta Electrónica Nro 81338 Proveedor Rut: 0968022806 Mantencion De Ascensor | 17-12-2021 | 17-12-2021 | pesos | $155.672 | Transve S.A. | | | | 968022806 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
17-12-2021 | 2021124547 | Factura Afecta Electrónica Nro 82320 Proveedor Rut: 0968022806 Cancela Mantencion De Ascensor 2021 Mes De Febrero | 17-12-2021 | 17-12-2021 | pesos | $155.958 | Transve S.A. | | | | 968022806 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
09-12-2021 | 2021120168 | Factura Afecta Electrónica Nro 9766343 Proveedor Rut: 0966708409 Pago Con Proyecto Fondap Dr, Christian Gonzalez (Material De La | 09-12-2021 | 09-12-2021 | pesos | $156.215 | Dimerc S.A | | | | 966708409 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
29-12-2021 | 2021129064 | Factura Afecta Electrónica Nro 235879 Proveedor Rut: 0846096000 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Lab | 29-12-2021 | 29-12-2021 | pesos | $156.307 | Madegom | | | | 846096000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
17-12-2021 | 2021124548 | Factura Afecta Electrónica Nro 84308 Proveedor Rut: 0968022806 Mantencion De Ascensor Biologia | 17-12-2021 | 17-12-2021 | pesos | $157.410 | Transve S.A. | | | | 968022806 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
09-12-2021 | 2021120158 | Factura Afecta Electrónica Nro 9845895 Proveedor Rut: 0966708409 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De La | 09-12-2021 | 09-12-2021 | pesos | $157.919 | Dimerc S.A | | | | 966708409 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
02-12-2021 | 2021118012 | Factura Afecta Electrónica Nro 9926458 Proveedor Rut: 0966708409 Compra De Articulos De Ase Y Oficina Fin. Biologia | 02-12-2021 | 02-12-2021 | pesos | $158.002 | Dimerc S.A | | | | 966708409 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
29-12-2021 | 2021129311 | Factura Afecta Electrónica Nro 6173223 Proveedor Rut: 0618080005 Cancela Cuenta De Agua Fin. Servicios Basicos | 29-12-2021 | 29-12-2021 | pesos | $4.951.130 | Aguas Andinas S.A. | | | | 618080005 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
02-12-2021 | 2021118269 | Factura Afecta Electrónica Nro 6117622 Proveedor Rut: 0618080005 Cancela Cuenta De Agua Noviembre 2021 | 02-12-2021 | 02-12-2021 | pesos | $4.477.651 | Aguas Andinas S.A. | | | | 618080005 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
23-12-2021 | 2021126511 | Factura Afecta Electrónica Nro 102 Proveedor Rut: 0773299854 Pago Con Proyecto Insercion Pai 77190012 Dr. Carlos Rojas (Material | 23-12-2021 | 23-12-2021 | pesos | $158.811 | Soc. Com Del Maipo Limitada | | | | 773299854 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
07-12-2021 | 2021119327 | Factura Exenta Electrónica Nro 170296 Proveedor Rut: 096933030k Pago Con Proyecto Inach Dt 11-20 Srta Valentina Bernal (Póliza D | 07-12-2021 | 07-12-2021 | pesos | $159.351 | Mapfre Seguros Generales S. A. | | | | 96933030k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
14-12-2021 | 2021122903 | Factura Afecta Electrónica Nro 733 Proveedor Rut: 076665357k Fin. Deca. Compra De Art. De Aseo | 14-12-2021 | 14-12-2021 | pesos | $159.984 | Sociedad De Asesoria Construccion Y Cmercializacion L Y R Ltda. | | | | 76665357k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
02-12-2021 | 2021118268 | Factura Afecta Electrónica Nro 6062733 Proveedor Rut: 0618080005 | 02-12-2021 | 02-12-2021 | pesos | $2.928.861 | Aguas Andinas S.A. | | | | 618080005 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
02-12-2021 | 2021118270 | Factura Afecta Electrónica Nro 88497 Proveedor Rut: 0968022806 Mantencion De Ascensores Fin. Biologia | 02-12-2021 | 02-12-2021 | pesos | $159.352 | Transve S.A. | | | | 968022806 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
17-12-2021 | 2021124549 | Factura Afecta Electrónica Nro 90602 Proveedor Rut: 0968022806 Mantencion De Ascensor Mes De Septiembre 2021 | 17-12-2021 | 17-12-2021 | pesos | $161.124 | Transve S.A. | | | | 968022806 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
23-12-2021 | 2021126396 | Factura Afecta Electrónica Nro 91625 Proveedor Rut: 0968022806 Mantencion De Ascensor Mes De Noviembre Fin. Biologia | 23-12-2021 | 23-12-2021 | pesos | $162.687 | Transve S.A. | | | | 968022806 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
23-12-2021 | 2021126360 | Factura Afecta Electrónica Nro 92661 Proveedor Rut: 0968022806 Mantencion De Ascensor Fin. Biologia | 23-12-2021 | 23-12-2021 | pesos | $164.735 | Transve S.A. | | | | 968022806 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
28-12-2021 | 2021128378 | Factura Afecta Electrónica Nro 87451 Proveedor Rut: 0968022806 Mantencion De Ascensores Mes De Junio 2021 | 28-12-2021 | 28-12-2021 | pesos | $159.096 | Transve S.A. | | | | 968022806 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
28-12-2021 | 2021128380 | Doc.Pago #2021029763 Rut:0795888705 Compra De Diesel | 28-12-2021 | 28-12-2021 | pesos | $47.599 | Esmax Distribucion Spa. | | | | 795888705 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
28-12-2021 | 2021128377 | Doc.Pago #2021029766 Rut:0795888705 Compra De Diesel Fin. Decanato | 28-12-2021 | 28-12-2021 | pesos | $62.645 | Esmax Distribucion Spa. | | | | 795888705 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
29-12-2021 | 2021129312 | Doc.Pago #2021030095 Rut:0618080005 Cancela Cuenta De Agua Virginio Arias 1388 | 29-12-2021 | 29-12-2021 | pesos | $2.110 | Aguas Andinas S.A. | | | | 618080005 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
29-12-2021 | 2021129313 | Doc.Pago #2021030103 Rut:0618080005 Cancela Cuenta De Agua Virginio Arias 1370 | 29-12-2021 | 29-12-2021 | pesos | $61.620 | Aguas Andinas S.A. | | | | 618080005 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
21-12-2021 | 2021125326 | Doc.Pago #2021029159 Rut:0657158607 Cancela Cuenta De Agua Rapel Fin. Serv. Basicos | 21-12-2021 | 21-12-2021 | pesos | $22.220 | Comite De Agua Rural Las Balsas | | | | 657158607 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
09-12-2021 | 2021120230 | Doc.Pago #2021028127 Rut:0761402927 Anticipo Proveedores Proy. Fondap Dr. Miguel Allende (F/7413 Material De Laboratorio) | 09-12-2021 | 09-12-2021 | pesos | $73.593 | Comercial Bioslabchile Limitada | | | | 761402927 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
23-12-2021 | 2021126503 | Doc.Pago #2021029417 Rut:0171390869 Devolucion Congreso Chileno De Espectroscopia Raman2019(Constanza Suazo) | 23-12-2021 | 23-12-2021 | pesos | $145.000 | Suazo Figueroa Constanza Andrea | | | | 171390869 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
27-12-2021 | 2021127618 | Doc.Pago #2021029603 Rut:0760777536 Devolución Transferencia Segun Cartola 910 | 27-12-2021 | 27-12-2021 | pesos | $1.460.968 | Asesorias E Inversiones Ralo Limitada | | | | 760777536 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
28-12-2021 | 2021128269 | Doc.Pago #2021029679 Rut:0184603349 Reembolso Alumna Daniela Oyarzun Res/647/2021 Diplomado Fundamentos De La Fisica | 28-12-2021 | 28-12-2021 | pesos | $953.250 | Oyarzun Valenzuela Daniela Nicol | | | | 184603349 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
28-12-2021 | 2021128268 | Doc.Pago #2021029798 Rut:0153126267 Devolucion Sobrante Deuda Repactada Año 2017 Alumno Pablo Alviz | 28-12-2021 | 28-12-2021 | pesos | $100.000 | Alviz Gazitúa Pablo Andrés | | | | 153126267 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
21-12-2021 | 2021125349 | Cvi N¿ 9599 Organismo Emisor: Fac. De Cs. Quimicas - U. De Chile Rut Organismo Emisor: 10138 | 21-12-2021 | 21-12-2021 | pesos | $4.986.342 | Fac. De Cs. Quimicas U. De Chile | | | | 10138 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
20-12-2021 | 2021125165 | Cvi N¿ 8982 Organismo Emisor: Fac. De Cs. Veterinarias - U. De Chile Rut Organismo Emisor: 10111 | 20-12-2021 | 20-12-2021 | pesos | $312.455 | Fac. De Cs. Veterinarias U. De Chile | | | | 10111 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
20-12-2021 | 2021125166 | Cvi N¿ 9262 Organismo Emisor: Fac. De Cs. Veterinarias - U. De Chile Rut Organismo Emisor: 10111 | 20-12-2021 | 20-12-2021 | pesos | $314.318 | Fac. De Cs. Veterinarias U. De Chile | | | | 10111 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
20-12-2021 | 2021125164 | Cvi N¿ 9385 Organismo Emisor: Fac. De Cs. Veterinarias - U. De Chile Rut Organismo Emisor: 10111 | 20-12-2021 | 20-12-2021 | pesos | $315.928 | Fac. De Cs. Veterinarias U. De Chile | | | | 10111 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
20-12-2021 | 2021125167 | Cvi N¿ 9419 Organismo Emisor: Fac. De Cs. Veterinarias - U. De Chile Rut Organismo Emisor: 10111 | 20-12-2021 | 20-12-2021 | pesos | $318.740 | Fac. De Cs. Veterinarias U. De Chile | | | | 10111 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
21-12-2021 | 2021125169 | Cvi N¿ 9798 Organismo Emisor: Fac. De Cs. Veterinarias - U. De Chile Rut Organismo Emisor: 10111 | 21-12-2021 | 21-12-2021 | pesos | $323.009 | Fac. De Cs. Veterinarias U. De Chile | | | | 10111 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
02-12-2021 | 2021118081 | Cvi N¿ 9362 Organismo Emisor: Fac. De Medicina - U. De Chile Rut Organismo Emisor: 1009k | 02-12-2021 | 02-12-2021 | pesos | $297.970 | Fac. De Medicina U. De Chile | | | | 1009k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
23-12-2021 | 2021126758 | Cvi N¿ 9747 Organismo Emisor: Fac. De Medicina - U. De Chile Rut Organismo Emisor: 1009k | 23-12-2021 | 23-12-2021 | pesos | $4.479.540 | Fac. De Medicina U. De Chile | | | | 1009k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
23-12-2021 | 2021126397 | Cvi N¿ 5784 Organismo Emisor: Davea Sercen Rut Organismo Emisor: 10189 | 23-12-2021 | 23-12-2021 | pesos | $462 | Univ. De Chile Direccion Administrativa V.E.A. | | | | 10189 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
27-12-2021 | 2021127756 | Cvi N¿ 6561 Organismo Emisor: Davea Sercen Rut Organismo Emisor: 10189 | 27-12-2021 | 27-12-2021 | pesos | $475 | Univ. De Chile Direccion Administrativa V.E.A. | | | | 10189 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
27-12-2021 | 2021127753 | Cvi N¿ 9186 Organismo Emisor: Fac. De Cs. Fisicas - U. De Chile Rut Organismo Emisor: 10065 | 27-12-2021 | 27-12-2021 | pesos | $16.004 | Universidad De Chile Facultad De Física Y Matemáticas | | | | 10065 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
27-12-2021 | 2021127754 | Cvi N¿ 9223 Organismo Emisor: Fac. De Cs. Fisicas - U. De Chile Rut Organismo Emisor: 10065 | 27-12-2021 | 27-12-2021 | pesos | $7.572 | Universidad De Chile Facultad De Física Y Matemáticas | | | | 10065 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
16-12-2021 | 2021124116 | Cvi N¿ 9669 Organismo Emisor: Fac. De Cs. Fisicas - U. De Chile Rut Organismo Emisor: 10065 | 16-12-2021 | 16-12-2021 | pesos | $4.500.000 | Universidad De Chile Facultad De Física Y Matemáticas | | | | 10065 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
27-12-2021 | 2021127826 | Cvi N¿ 9677 Organismo Emisor: Fac. De Cs. Fisicas - U. De Chile Rut Organismo Emisor: 10065 | 27-12-2021 | 27-12-2021 | pesos | $4.595 | Universidad De Chile Facultad De Física Y Matemáticas | | | | 10065 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
23-12-2021 | 2021126398 | Cvi N¿ 8097 Organismo Emisor: Vaa Rut Organismo Emisor: 10197 | 23-12-2021 | 23-12-2021 | pesos | $2.736.124 | Vaa Universidad De Chile | | | | 10197 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
16-12-2021 | 2021124112 | Cvi N¿ 9123 Organismo Emisor: Inta Rut Organismo Emisor: 10154 | 16-12-2021 | 16-12-2021 | pesos | $13.500.000 | Inta U.De Chile | | | | 10154 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
23-12-2021 | 2021126361 | Cvi N¿ 8621 Organismo Emisor: Vicerrectoría De Tecnologías De La Información Rut Organismo Emisor: 10901 | 23-12-2021 | 23-12-2021 | pesos | $60.000 | Vicerrectoría De Tecnologías De La Información | | | | 10901 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
27-12-2021 | 2021127755 | Cvi N¿ 9546 Organismo Emisor: Campus Juan Gomez Millas Rut Organismo Emisor: 10340 | 27-12-2021 | 27-12-2021 | pesos | $200.000 | Campus J. Gomez Millas U. De Chile | | | | 10340 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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