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| | ORGANISMO: | Facultad de Ciencias | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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| | FECHA DE ACTUALIZACIÓN: | 06-12-2021 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Fecha del acto administrativo aprobatorio del contrato (dd/mm/aaaa) | Identificación y número del acto administrativo aprobatorio | Tipo de contratación y objeto de la contratación | Fecha de inicio del contrato (dd/mm/aaaa) | Fecha de término del contrato (dd/mm/aaaa) | Unidad monetaria | Monto total de la operación | Razón social persona jurídica contratada | Apellido paterno persona natural contratada | Apellido materno persona natural contratada | Nombres persona natural contratada | RUT de la persona jurídica contratada | Socios y accionistas principales, si corresponde | Enlace al texto integro del contrato y al acto administrativo aprobatorio | Enlace a posteriores modificaciones del contrato | Observaciones | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Noviembre | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
06-12-2021 | | Otros gastos menores a 3 UTM, Gastos Menores del mes de noviembre | | | pesos | 4.270.987 | | | | | | | Otros gastos menores a 3 UTM |
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09-09-2021 | Resolución Exenta N° MP637/2021 | Adquisicion de celda de flujo | 09-09-2021 | 09-09-2021 | dólar | 1.645,00 | Oxford Nanopore | | | | | | Resolución Exenta N° MP637/2021 |
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08-11-2021 | Resolución Exenta N° MP718/2021 | Publicacion de trabajo científico | 08-11-2021 | 08-11-2021 | Dólar | 700,00 | Frontiers Media SA | | | | | | Resolución Exenta N° MP718/2021 |
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11-11-2021 | 2021109825 | Doc.Pago #2021025009 Rut:097036000k Cobro Cargo Bancario | 11-11-2021 | 11-11-2021 | pesos | $2.169 | Banco Santander Chile | | | | 097036000k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
18-11-2021 | 2021111772 | Factura Afecta Electrónica Nro 74502 Proveedor Rut: 0816989000 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Compra Animales | 18-11-2021 | 18-11-2021 | pesos | $11.057 | Pontificia U. Catolica De Chile | | | | 816989000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
02-11-2021 | 2021106315 | Factura Afecta Electrónica Nro 3110 Proveedor Rut: 076332995k Compra De Chalecos Geologo Fin. Red De Computacion | 02-11-2021 | 02-11-2021 | pesos | $22.491 | Comercializadora Dos F Limitada | | | | 076332995k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
16-11-2021 | 2021110858 | Factura Afecta Electrónica Nro 732 Proveedor Rut: 076665357k Fin. Aseo Y Limpieza Compra De Bolsa De Basura | 16-11-2021 | 16-11-2021 | pesos | $23.146 | Sociedad De Asesoria Construccion Y Cmercializacion L Y R Ltda. | | | | 076665357k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
18-11-2021 | 2021111783 | Factura Afecta Electrónica Nro 45588 Proveedor Rut: 0768007500 Pago Con Proyecto Fondef Dra. Alejandra Gonzalez (Material De Lab | 18-11-2021 | 18-11-2021 | pesos | $32.993 | Com. Health Equipment Supply Ltda. | | | | 768007500 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
10-11-2021 | 2021109761 | Factura Afecta Electrónica Nro 6892 Proveedor Rut: 0761402927 Compra De Articulos Para Laboratorio Fin Esc. De Ciencias | 10-11-2021 | 10-11-2021 | pesos | $33.357 | Comercial Bioslabchile Limitada | | | | 761402927 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
25-11-2021 | 2021114538 | Factura Afecta Electrónica Nro 43917717 Proveedor Rut: 0968069802 Cancela Cuenta De Equipos Moviles Mes De Noviembre 2021 | 25-11-2021 | 25-11-2021 | pesos | $42.708 | Entel Pcs Telecomunicaciones S.A | | | | 968069802 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
10-11-2021 | 2021109758 | Factura Afecta Electrónica Nro 754 Proveedor Rut: 0122347192 Fin. Mantencion Reparacion A Equipo A De Aire Acondicionado | 10-11-2021 | 10-11-2021 | pesos | $42.840 | Rojas Valle Claudio | | | | 122347192 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
02-11-2021 | 2021106324 | Factura Afecta Electrónica Nro 9630 Proveedor Rut: 0764755413 Pago Con Proyecto Fapesp Dra. Victoria Guixe (Material De Laborato | 02-11-2021 | 02-11-2021 | pesos | $43.911 | Tecnología Para Laboratorios Spa | | | | 764755413 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
16-11-2021 | 2021110936 | Factura Afecta Electrónica Nro 121167 Proveedor Rut: 0760481637 Material De Laboratorio ,Financia : Escuela De Ciencias | 16-11-2021 | 16-11-2021 | pesos | $62.207 | Sigma-Aldrich Quimica Ltda. | | | | 760481637 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
25-11-2021 | 2021114532 | Factura Exenta Electrónica Nro 650 Proveedor Rut: 0761101463 Pago Con Proyecto Anillo Act-172073 Dra. Claudia Stange (Servicios | 25-11-2021 | 25-11-2021 | pesos | $74.700 | Genoma Mayor Spa | | | | 761101463 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
22-11-2021 | 2021112923 | Doc.Pago #2021026044 Rut:096933030k Anticipo Proveedores F/169868 Proy. Inach Srta Valentina Bernal. | 22-11-2021 | 22-11-2021 | pesos | $76.643 | Mapfre Seguros Generales S. A. | | | | 096933030k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
18-11-2021 | 2021111771 | Factura Afecta Electrónica Nro 184938 Proveedor Rut: 0796220600 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Lab | 18-11-2021 | 18-11-2021 | pesos | $83.300 | Galenica S.A. | | | | 796220600 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
23-11-2021 | 2021113054 | Factura Afecta Electrónica Nro 58429 Proveedor Rut: 0784364305 Pago Con Proyecto Fondef Dra. Alejandra Gonzalez (Material De Lab | 23-11-2021 | 23-11-2021 | pesos | $85.680 | Fermelo S.A | | | | 784364305 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
08-11-2021 | 2021108045 | Factura Afecta Electrónica Nro 640162 Proveedor Rut: 090100000k Pago Con Proyecto Anillo Dra. Claudia Stange (Material De Labora | 08-11-2021 | 08-11-2021 | pesos | $86.085 | Linde Gas Chile S. A. | | | | 090100000k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
22-11-2021 | 2021112921 | Doc.Pago #2021026045 Rut:096933030k Anticipo Proveedores F/174986 Proyecto Inach Srta Valentina Bernal | 22-11-2021 | 22-11-2021 | pesos | $87.679 | Mapfre Seguros Generales S. A. | | | | 096933030k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
30-11-2021 | 2021116814 | Factura Afecta Electrónica Nro 59435 Proveedor Rut: 0784364305 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Labo | 30-11-2021 | 30-11-2021 | pesos | $91.754 | Fermelo S.A | | | | 784364305 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
23-11-2021 | 2021113047 | Factura Afecta Electrónica Nro 75002 Proveedor Rut: 0816989000 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Compra Animales) | 23-11-2021 | 23-11-2021 | pesos | $92.250 | Pontificia U. Catolica De Chile | | | | 816989000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
16-11-2021 | 2021110865 | Factura Afecta Electrónica Nro 70394 Proveedor Rut: 0776470104 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Labo | 16-11-2021 | 16-11-2021 | pesos | $94.843 | Sociedad Comercial Mihovilovic Hnos Y Otro Ltda. | | | | 776470104 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
11-11-2021 | 2021109894 | Factura Exenta Electrónica Nro 1595 Proveedor Rut: 0760063223 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Transporte De Pas | 11-11-2021 | 11-11-2021 | pesos | $95.000 | Valpovina Turismo Limitada | | | | 760063223 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
30-11-2021 | 2021116812 | Factura Exenta Electrónica Nro 1618 Proveedor Rut: 0760063223 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Transporte Desde | 30-11-2021 | 30-11-2021 | pesos | $95.000 | Valpovina Turismo Limitada | | | | 760063223 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
18-11-2021 | 2021111766 | Factura Afecta Electrónica Nro 618579 Proveedor Rut: 0797228605 Pago Con Proyecto Anillo Act 192073 Dra. Claudia Stange (Materia | 18-11-2021 | 18-11-2021 | pesos | $95.200 | Winkler Limitada | | | | 797228605 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
16-11-2021 | 2021110754 | Factura Afecta Electrónica Nro 731 Proveedor Rut: 076665357k Fin. Aseo Y Limpieza Compra De Art. De Aseo | 16-11-2021 | 16-11-2021 | pesos | $97.080 | Sociedad De Asesoria Construccion Y Cmercializacion L Y R Ltda. | | | | 076665357k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
16-11-2021 | 2021110872 | Factura Exenta Electrónica Nro 645 Proveedor Rut: 0761101463 Pago Con Proyecto Anillo Act-192073 Dra. Claudia Stange (Servicio D | 16-11-2021 | 16-11-2021 | pesos | $99.600 | Genoma Mayor Spa | | | | 761101463 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
16-11-2021 | 2021110860 | Factura Exenta Electrónica Nro 22 Proveedor Rut: 0650203674 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Reunion Anual Socie | 16-11-2021 | 16-11-2021 | pesos | $100.000 | Sociedad Chilena De Neurociencia | | | | 650203674 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
02-11-2021 | 2021106411 | Factura Afecta Electrónica Nro 1264 Proveedor Rut: 0766983502 Pago Con Proyecto Inach Srta. Valentina Bernal (Material De Labora | 02-11-2021 | 02-11-2021 | pesos | $104.300 | Armeria Carlos Alberto Salgado Zuniga E I R L | | | | 766983502 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
10-11-2021 | 2021109750 | Factura Afecta Electrónica Nro 50001 Proveedor Rut: 078623770k Material Laboratorio ,Financia: Escuela Cs. Ambientales | 10-11-2021 | 10-11-2021 | pesos | $105.917 | Quimica Maguey Ltda. | | | | 078623770k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
05-11-2021 | 2021107290 | Doc.Pago #2021024436 Rut:0968005707 Cancela Cuenta De Electricidad Virginio Arias 1370 Mes De Octubre | 05-11-2021 | 05-11-2021 | pesos | $106.402 | Enel Distribucion Chile S.A. | | | | Electricidad | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
02-11-2021 | 2021106341 | Factura Afecta Electrónica Nro 21930 Proveedor Rut: 0760389749 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Labo | 02-11-2021 | 02-11-2021 | pesos | $108.000 | Importacion De Implementos Medicos Limitada | | | | 760389749 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
26-11-2021 | 2021115421 | Factura Afecta Electrónica Nro 435182 Proveedor Rut: 0884741009 Pago Con Proyecto Fondecyt Dra. Patricia Perez (Internacion Vect | 26-11-2021 | 26-11-2021 | pesos | $110.016 | Agencia De Aduanas Mewes Ltda | | | | 884741009 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
04-11-2021 | 2021106967 | Doc.Pago #2021024323 Rut:0066969908 Compra De Cajas Organizadoras Fin. Quimica | 04-11-2021 | 04-11-2021 | pesos | $110.837 | Araya Huerta Luis Gerardo | | | | Organizadoras | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
16-11-2021 | 2021110933 | Factura Afecta Electrónica Nro 4640 Proveedor Rut: 0767303203 Compra De Toner Fin. Ecologia | 16-11-2021 | 16-11-2021 | pesos | $113.110 | Comerc. Insumos Computacionales | | | | 767303203 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
02-11-2021 | 2021106323 | Factura Afecta Electrónica Nro 7243 Proveedor Rut: 0761402927 Pago Con Proyecto Fapesp Dra. Victoria Guixe (Material De Laborato | 02-11-2021 | 02-11-2021 | pesos | $113.246 | Comercial Bioslabchile Limitada | | | | 761402927 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
02-11-2021 | 2021106317 | Factura Afecta Electrónica Nro 4546 Proveedor Rut: 0767303203 Compra De Toner Fin. | 02-11-2021 | 02-11-2021 | pesos | $113.621 | Comerc. Insumos Computacionales | | | | 767303203 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
18-11-2021 | 2021111773 | Doc.Pago #2021025777 Rut:0823201001 Pago Anticipado Compra De Proyecto Fondap Dr Christian Gonzalez. | 18-11-2021 | 18-11-2021 | pesos | $118.300 | Comercial Dorian Ltda. | | | | 823201001 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
11-11-2021 | 2021109893 | Factura Afecta Electrónica Nro 588 Proveedor Rut: 0066969908 Pago Con Proyecto Cp 200049 Dra. Alexia Nuñez (Disco Duro) | 11-11-2021 | 11-11-2021 | pesos | $118.667 | Araya Huerta Luis Gerardo | | | | 66969908 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
30-11-2021 | 2021116813 | Factura Afecta Electrónica Nro 137561 Proveedor Rut: 0760481637 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Lab | 30-11-2021 | 30-11-2021 | pesos | $121.023 | Sigma-Aldrich Quimica Ltda. | | | | 760481637 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
18-11-2021 | 2021111770 | Factura Afecta Electrónica Nro 4499 Proveedor Rut: 0762884887 Pago Con Proyecto Inach Rg 02-18 Dr. Marcelo Baeza (Material De La | 18-11-2021 | 18-11-2021 | pesos | $121.380 | Imp Y Distrib De Art Para Laboratorios Labmed Ltda | | | | 762884887 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
25-11-2021 | 2021114536 | Factura Afecta Electrónica Nro 3284 Proveedor Rut: 076332995k Compra De Articulos De Aseo Fin. Matematicas | 25-11-2021 | 25-11-2021 | pesos | $121.494 | Comercializadora Dos F Limitada | | | | 076332995k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
16-11-2021 | 2021110883 | Factura Afecta Electrónica Nro 59046 Proveedor Rut: 0784364305 Pago Con Proyecto Inach Rg 02-18 Dr. Marcelo Baeza (Material De L | 16-11-2021 | 16-11-2021 | pesos | $129.710 | Fermelo S.A | | | | 784364305 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
25-11-2021 | 2021114716 | Factura Afecta Electrónica Nro 59438 Proveedor Rut: 0784364305 Pago Con Proyecto Inach Rg 02-18 Dr. Marcelo Baeza (Material De L | 25-11-2021 | 25-11-2021 | pesos | $129.710 | Fermelo S.A | | | | 784364305 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
04-11-2021 | 2021106965 | Factura Afecta Electrónica Nro 4432 Proveedor Rut: 0762884887 Pago Con Proyecto Anillo Act-192073 Dra. Claudia Stange (Material | 04-11-2021 | 04-11-2021 | pesos | $132.447 | Imp Y Distrib De Art Para Laboratorios Labmed Ltda | | | | 762884887 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
30-11-2021 | 2021116815 | Factura Afecta Electrónica Nro 9858872 Proveedor Rut: 0966708409 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De La | 30-11-2021 | 30-11-2021 | pesos | $132.956 | Dimerc S.A | | | | 966708409 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
16-11-2021 | 2021110881 | Factura Afecta Electrónica Nro 4509 Proveedor Rut: 0762884887 Pago Con Proyecto Inach Rg 02-18 Dr. Marcelo Baeza (Material De La | 16-11-2021 | 16-11-2021 | pesos | $138.040 | Imp Y Distrib De Art Para Laboratorios Labmed Ltda | | | | 762884887 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
16-11-2021 | 2021110882 | Factura Afecta Electrónica Nro 7079 Proveedor Rut: 0765059143 Pago Con Proyecto Inach Rg 02-18 Dr. Marcelo Baeza (Material De La | 16-11-2021 | 16-11-2021 | pesos | $140.652 | Tcl Group | | | | 765059143 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
16-11-2021 | 2021110748 | Factura Afecta Electrónica Nro 586 Proveedor Rut: 0066969908 Compra De Cartridge Y Art. Oficina Fin. Bilioteca | 16-11-2021 | 16-11-2021 | pesos | $140.872 | Araya Huerta Luis Gerardo | | | | 66969908 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
16-11-2021 | 2021110873 | Factura Afecta Electrónica Nro 4474 Proveedor Rut: 0762884887 Pago Con Proyecto Anillo Act 192073 Dra. Claudia Stange (Material | 16-11-2021 | 16-11-2021 | pesos | $141.372 | Imp Y Distrib De Art Para Laboratorios Labmed Ltda | | | | 762884887 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
25-11-2021 | 2021114534 | Factura Afecta Electrónica Nro 1047 Proveedor Rut: 0040960864 Compra De Materiales Fin. Quimica | 25-11-2021 | 25-11-2021 | pesos | $142.443 | Quercia Canepa David Risieri | | | | 40960864 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
16-11-2021 | 2021110862 | Factura Afecta Electrónica Nro 1355 Proveedor Rut: 0763201465 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Calibracion De Mi | 16-11-2021 | 16-11-2021 | pesos | $142.800 | Diego Sans Servicios Spa. | | | | 763201465 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
02-11-2021 | 2021106316 | Factura Afecta Electrónica Nro 2519 Proveedor Rut: 076456829k Compra De Camara Y Memoria Fin. Adjnto | 02-11-2021 | 02-11-2021 | pesos | $143.633 | Compuglobal Chile Spa | | | | 076456829k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
09-11-2021 | 2021108229 | Factura Afecta Electrónica Nro 58614 Proveedor Rut: 0769368507 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Alimento Para An | 09-11-2021 | 09-11-2021 | pesos | $144.003 | Animal Care - Acws S. A. | | | | 769368507 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
11-11-2021 | 2021109888 | Factura Afecta Electrónica Nro 26528 Proveedor Rut: 0966910704 Pago Con Proyecto Insercion Pai 77190012 Dr. Carlos Rojas (Materi | 11-11-2021 | 11-11-2021 | pesos | $144.526 | Mundolab S.A | | | | 966910704 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
09-11-2021 | 2021108208 | Factura Afecta Electrónica Nro 6991 Proveedor Rut: 0765059143 Pago Con Proyecto Anillo Act-192073 Dra. Claudia Stange (Material | 09-11-2021 | 09-11-2021 | pesos | $145.549 | Tcl Group | | | | 765059143 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
30-11-2021 | 2021116838 | Factura Afecta Electrónica Nro 621155 Proveedor Rut: 0797228605 Pago Con Proyecto Anillo Act-192073 Dra. Claudia Stange (Materia | 30-11-2021 | 30-11-2021 | pesos | $146.370 | Winkler Limitada | | | | 797228605 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
04-11-2021 | 2021107178 | Factura Afecta Electrónica Nro 1605 Proveedor Rut: 0158371421 Pago Con Proyecto Fondap Dr. Miguel Allende (Alimento Para Peces) | 04-11-2021 | 04-11-2021 | pesos | $146.766 | Espinoza Morales Felipe Germán | | | | 158371421 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
11-11-2021 | 2021109865 | Factura Afecta Electrónica Nro 58891 Proveedor Rut: 0784364305 Pago Con Proyecto Fondef Dra. Alejandra Gonzalez (18 Sintesis Oli | 11-11-2021 | 11-11-2021 | pesos | $147.584 | Fermelo S.A | | | | 784364305 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
02-11-2021 | 2021106325 | Factura Afecta Electrónica Nro 6624 Proveedor Rut: 0765059143 Pago Con Proyecto Fapesp Dra. Victoria Guixe (Material De Laborato | 02-11-2021 | 02-11-2021 | pesos | $148.453 | Tcl Group | | | | 765059143 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
11-11-2021 | 2021109887 | Factura Afecta Electrónica Nro 49 Proveedor Rut: 0773299854 Pago Con Proyecto Insercion Pai 77190012 Dr. Carlos Rojas (Material | 11-11-2021 | 11-11-2021 | pesos | $149.789 | Soc. Com Del Maipo Limitada | | | | 773299854 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
09-11-2021 | 2021108245 | Factura Afecta Electrónica Nro 176157 Proveedor Rut: 0965406905 Pago Con Proyecto Inach Rg 02-18 Dr. Marcelo Baeza (Material De | 09-11-2021 | 09-11-2021 | pesos | $149.940 | Grupobios S.A. | | | | 965406905 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
16-11-2021 | 2021110874 | Factura Afecta Electrónica Nro 617584 Proveedor Rut: 0797228605 Pago Con Proyecto Anillo Act 192073 Dra. Claudia Stange (Materia | 16-11-2021 | 16-11-2021 | pesos | $149.940 | Winkler Limitada | | | | 797228605 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
04-11-2021 | 2021106923 | Factura Afecta Electrónica Nro 275 Proveedor Rut: 0764445856 Pago Con Proyecto Anillo Act-172099 Dr. Alexander Vargas (Material | 04-11-2021 | 04-11-2021 | pesos | $151.130 | Jyj Geominerals Spa | | | | 764445856 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
16-11-2021 | 2021110859 | Factura Afecta Electrónica Nro 589 Proveedor Rut: 0066969908 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Labora | 16-11-2021 | 16-11-2021 | pesos | $151.463 | Araya Huerta Luis Gerardo | | | | 66969908 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
30-11-2021 | 2021116828 | Factura Afecta Electrónica Nro 4588 Proveedor Rut: 0762884887 Pago Con Proyecto Fondap Dr. Miguel Allende (Material De Laborator | 30-11-2021 | 30-11-2021 | pesos | $152.320 | Imp Y Distrib De Art Para Laboratorios Labmed Ltda | | | | 762884887 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
09-11-2021 | 2021108228 | Factura Afecta Electrónica Nro 2044 Proveedor Rut: 0083320931 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Labor | 09-11-2021 | 09-11-2021 | pesos | $153.153 | Rodrigo Alejandro Salas Silva | | | | 83320931 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
09-11-2021 | 2021108244 | Factura Afecta Electrónica Nro 4485 Proveedor Rut: 0762884887 Pago Con Proyecto Inach Rg 02-18 Dr. Marcelo Baeza (Material De La | 09-11-2021 | 09-11-2021 | pesos | $153.153 | Imp Y Distrib De Art Para Laboratorios Labmed Ltda | | | | 762884887 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
30-11-2021 | 2021116827 | Factura Afecta Electrónica Nro 633 Proveedor Rut: 0762230372 Pago Con Proyecto Fondap Dr. Miguel Allende (Material De Laboratori | 30-11-2021 | 30-11-2021 | pesos | $154.105 | Importadora Artilab Limitada | | | | 762230372 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
30-11-2021 | 2021116825 | Factura Afecta Electrónica Nro 603 Proveedor Rut: 0066969908 Pago Con Proyecto Fondap Dr. Miguel Allende (Material De Laboratori | 30-11-2021 | 30-11-2021 | pesos | $155.604 | Araya Huerta Luis Gerardo | | | | 66969908 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
30-11-2021 | 2021116826 | Factura Afecta Electrónica Nro 183 Proveedor Rut: 0088902351 Pago Con Proyecto Fondap Dr. Miguel Allende (Cono Acrilico Para Cul | 30-11-2021 | 30-11-2021 | pesos | $155.890 | Acevedo Herrera Cristian Mauricio | | | | 88902351 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
30-11-2021 | 2021116819 | Factura Afecta Electrónica Nro 9815363 Proveedor Rut: 0966708409 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De La | 30-11-2021 | 30-11-2021 | pesos | $156.073 | Dimerc S.A | | | | 966708409 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
30-11-2021 | 2021116803 | Factura Afecta Electrónica Nro 9754910 Proveedor Rut: 0966708409 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Of | 30-11-2021 | 30-11-2021 | pesos | $156.514 | Dimerc S.A | | | | 966708409 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
05-11-2021 | 2021107289 | Doc.Pago #2021024389 Rut:0968005707 Cancela Cta Electricidad Grecia 3401 | 05-11-2021 | 05-11-2021 | pesos | $190.333 | Enel Distribucion Chile S.A. | | | | 968005707 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
04-11-2021 | 2021107139 | Doc.Pago #2021024390 Rut:0968005707 Cancela Electricidad Grecia 3401 | 04-11-2021 | 04-11-2021 | pesos | $190.333 | Enel Distribucion Chile S.A. | | | | 968005707 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
25-11-2021 | 2021115344 | Factura Afecta Electrónica Nro 24772201 Proveedor Rut: 0968005707 Cancela Cuenta De Electricidad Las Encinas 3370 | 25-11-2021 | 25-11-2021 | pesos | $226.565 | Enel Distribucion Chile S.A. | | | | 968005707 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
04-11-2021 | 2021107137 | Doc.Pago #2021024385 Rut:0968005707 Cancela Cuenta De Electricidad Virginio Arias 1370 | 04-11-2021 | 04-11-2021 | pesos | $229.874 | Enel Distribucion Chile S.A. | | | | 968005707 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
04-11-2021 | 2021107140 | Doc.Pago #2021024386 Rut:0968005707 Cancela Cuenta De Electricidad Arias 1388 | 04-11-2021 | 04-11-2021 | pesos | $245.661 | Enel Distribucion Chile S.A. | | | | 968005707 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
11-11-2021 | 2021109901 | Doc.Pago #2021025027 Rut:0033388209 Devolucion Por Boleta De Garantia | 11-11-2021 | 11-11-2021 | pesos | $300.000 | Vila Pinto Irma Del Carmen | | | | 33388209 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
04-11-2021 | 2021107136 | Doc.Pago #2021024351 Rut:0968005707 Pago De Cuenta Electricidad Las Encinas Mes De Octubre 2021 | 04-11-2021 | 04-11-2021 | pesos | $4.317.595 | Enel Distribucion Chile S.A. | | | | 968005707 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
25-11-2021 | 2021114531 | Factura Afecta Electrónica Nro 24772201 Proveedor Rut: 0968005707 Cancela Cuenta De Electricidad Las Encinas 3370 | 25-11-2021 | 25-11-2021 | pesos | $6.618.334 | Enel Distribucion Chile S.A. | | | | 968005707 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
18-11-2021 | 2021111767 | Factura Afecta Electrónica Nro 24772087 Proveedor Rut: 0968005707 Cancela Cuenta De Electricidad Las Palmeras 3425 Fin. Serv. Ba | 18-11-2021 | 18-11-2021 | pesos | $11.622.390 | Enel Distribucion Chile S.A. | | | | 968005707 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
04-11-2021 | 2021107134 | Doc.Pago #2021024349 Rut:0968005707 Cancela Cuenta De Electricidad Del Mes De Octubre 2021 | 04-11-2021 | 04-11-2021 | pesos | $11.898.555 | Enel Distribucion Chile S.A. | | | | 968005707 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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