Julio | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
05-08-2021 | | Otros gastos menores a 3 UTM, Gastos Menores del mes de Julio | | | pesos | 2.999.442 | | | | | | | Otros gastos menores a 3 UTM | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
11-05-2021 | Resolución Exenta N° MP364/2021 | Adquisicion de equipo gaitrite | 11-05-2021 | 11-05-2021 | dólar | 37.123,54 | CIR sistems Inc | | | | | | Resolución Exenta N° MP364/2021 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
26-05-2021 | Resolución Exenta N° MP386/2021 | Publicacion en revista científica internacional | 26-05-2021 | 26-05-2021 | Libra esterlina | 743,91 | MDPI AG | | | | | | Resolución Exenta N° MP386/2021 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
07-06-2021 | Resolución Exenta N° MP401/2021 | Publicacion en revista científica internacional | 07-06-2021 | 07-06-2021 | dólar | 2.950,00 | Frontiers media SA | | | | | | Resolución Exenta N° MP401/2021 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
09-06-2021 | Resolución Exenta N° MP409/2021 | Servicios de secuenciación de microorganismos | 09-06-2021 | 09-06-2021 | dólar | 1.794,00 | Macrogen Inc | | | | | | Resolución Exenta N° MP409/2021 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
23-06-2021 | Resolución Exenta N° MP428/2021 | Publicacion en revista científica internacional | 23-06-2021 | 23-06-2021 | dólar | 2.950,00 | Frontiers media SA | | | | | | Resolución Exenta N° MP428/2021 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
25-06-2021 | Resolución Exenta N° MP434/2021 | Publicacion en revista científica internacional | 25-06-2021 | 25-06-2021 | dólar | 1.032,50 | Frontiers media SA | | | | | | Resolución Exenta N° MP434/2021 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
06-07-2021 | 2021077014 | Doc.Pago #2021013860 Rut:0609150009 Reintegro Der Excedentes Proyecto Fondef N° Id17i10080 Dra Alejandra González. | 06-07-2021 | 06-07-2021 | pesos | 183 | Agencia Nacional De Investigación Y Desarrollo | | | | 609150009 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
05-07-2021 | 2021078929 | Factura Afecta Electrónica Nro 5845586 Proveedor Rut: 0618080005 Fin. Serv. Basicos Cancela Cuenta De Agua Virg. Arias 1388 | 05-07-2021 | 05-07-2021 | pesos | 680 | Aguas Andinas S.A. | | | | 618080005 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
05-07-2021 | 2021078930 | Factura Afecta Electrónica Nro 5845590 Proveedor Rut: 0618080005 Fin. Serv. Basicoscancela Cuenta De Agua Virginio Arias 1370 | 05-07-2021 | 05-07-2021 | pesos | 680 | Aguas Andinas S.A. | | | | 618080005 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
30-07-2021 | 2021077354 | Doc.Pago #2021015505 Rut:097036000k Contabiliza Cargo Bancario | 30-07-2021 | 30-07-2021 | pesos | 4.242 | Banco Santander Chile | | | | 97036000k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
27-07-2021 | 2021079508 | Factura Afecta Electrónica Nro 72623 Proveedor Rut: 0816989000 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Compra Animales) | 27-07-2021 | 27-07-2021 | pesos | 13.822 | Pontificia U. Catolica De Chile | | | | 816989000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
01-07-2021 | 2021079490 | Factura Afecta Electrónica Nro 65530 Proveedor Rut: 0774539107 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Labo | 01-07-2021 | 01-07-2021 | pesos | 36.931 | Life Technologies Chile Spa | | | | 774539107 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
15-07-2021 | 2021077767 | Factura Afecta Electrónica Nro 24250327 Proveedor Rut: 0968005707 Fin. Serv. Basicos Cuenta De Electricidad Grecia 3401 | 15-07-2021 | 15-07-2021 | pesos | 40.641 | Enel Distribucion Chile S.A. | | | | 968005707 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
07-07-2021 | 2021077843 | Factura Afecta Electrónica Nro 42017502 Proveedor Rut: 0968069802 Fin. Serv. Basicos Cancea Cuenta Equipos Moviles | 07-07-2021 | 07-07-2021 | pesos | 42.708 | Entel Pcs Telecomunicaciones S.A | | | | 968069802 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
07-07-2021 | 2021077844 | Factura Afecta Electrónica Nro 42209678 Proveedor Rut: 0968069802 Fin. Serv. Basicos Cancela Cuenta Equipos Moviles | 07-07-2021 | 07-07-2021 | pesos | 42.708 | Entel Pcs Telecomunicaciones S.A | | | | 968069802 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
07-07-2021 | 2021077845 | Factura Afecta Electrónica Nro 42543736 Proveedor Rut: 0968069802 Fin Serv. Basicos Cancela Cuenta De Equipos Moviles Mes De Ma | 07-07-2021 | 07-07-2021 | pesos | 42.708 | Entel Pcs Telecomunicaciones S.A | | | | 968069802 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
07-07-2021 | 2021077985 | Factura Afecta Electrónica Nro 42704125 Proveedor Rut: 0968069802 Fin. Serv. Basicos Cancela Cuenta Equipos Moviles | 07-07-2021 | 07-07-2021 | pesos | 42.708 | Entel Pcs Telecomunicaciones S.A | | | | 968069802 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
07-07-2021 | 2021078051 | Factura Afecta Electrónica Nro 42889827 Proveedor Rut: 0968069802 Fin. Serv. Basicos Cuenta Equipos Moviles | 07-07-2021 | 07-07-2021 | pesos | 42.708 | Entel Pcs Telecomunicaciones S.A | | | | 968069802 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
26-07-2021 | 2021078052 | Factura Afecta Electrónica Nro 43060735 Proveedor Rut: 0968069802 Fin. Serv. Basicos Equipos Moviles Junio 2021 | 26-07-2021 | 26-07-2021 | pesos | 42.708 | Entel Pcs Telecomunicaciones S.A | | | | 968069802 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
26-07-2021 | 2021078365 | Factura Afecta Electrónica Nro 43221898 Proveedor Rut: 0968069802 Fin. Serv. Basicos Cuenta Equipos Moviles Decanato | 26-07-2021 | 26-07-2021 | pesos | 42.708 | Entel Pcs Telecomunicaciones S.A | | | | 968069802 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
07-07-2021 | 2021077837 | Factura Afecta Electrónica Nro 3073 Proveedor Rut: 011843031k Fin. Mantencio Compra De 2 Focos Led | 07-07-2021 | 07-07-2021 | pesos | 47.600 | Rios Cerda Ruben Santiago | | | | 11843031k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
30-07-2021 | 2021077425 | Doc.Pago #2021015542 Rut:0768007500 Anticipo Proveedores Factura 44188 Proyecto Inach Rg 50-18 Dra. Maria Pardo Gandarillas | 30-07-2021 | 30-07-2021 | pesos | 50.980 | Com. Health Equipment Supply Ltda. | | | | 768007500 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
01-07-2021 | 2021077476 | Factura Afecta Electrónica Nro 14110 Proveedor Rut: 005329426k Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Labo | 01-07-2021 | 01-07-2021 | pesos | 51.830 | De La Fuente Ilabaca Oscar Gustavo | | | | 5329426k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
06-07-2021 | 2021077480 | Factura Afecta Electrónica Nro 14115 Proveedor Rut: 005329426k Pago Con Proyecto Fondap Dr.Christian Gonzalez (Material De Labor | 06-07-2021 | 06-07-2021 | pesos | 51.830 | De La Fuente Ilabaca Oscar Gustavo | | | | 5329426k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
15-07-2021 | 2021077311 | Doc.Pago #2021014880 Rut:0968005707 Cancela Cuenta De Electricidad 1370 | 15-07-2021 | 15-07-2021 | pesos | 70.662 | Enel Distribucion Chile S.A. | | | | 968005707 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
05-07-2021 | 2021077840 | Factura Afecta Electrónica Nro 337 Proveedor Rut: 0768724660 Desratizacion | 05-07-2021 | 05-07-2021 | pesos | 71.400 | Control Integral De Plagas Paula Brauer Alvear E.I.R.L. | | | | 768724660 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
06-07-2021 | 2021077446 | Factura Afecta Electrónica Nro 127182 Proveedor Rut: 0760481637 Pago Con Proyecto Fapesp Dra. Victoria Guixe (Material De Labora | 06-07-2021 | 06-07-2021 | pesos | 79.611 | Sigma-Aldrich Quimica Ltda. | | | | 760481637 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
27-07-2021 | 2021079493 | Factura Afecta Electrónica Nro 66078 Proveedor Rut: 0774539107 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Labo | 27-07-2021 | 27-07-2021 | pesos | 81.363 | Life Technologies Chile Spa | | | | 774539107 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
27-07-2021 | 2021078367 | Factura Afecta Electrónica Nro 43792 Proveedor Rut: 0768007500 Pago Con Proyecto Fondef Dra. Alejandra Gonzalez (Material De Lab | 27-07-2021 | 27-07-2021 | pesos | 81.396 | Com. Health Equipment Supply Ltda. | | | | 768007500 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
13-07-2021 | 2021078372 | Factura Afecta Electrónica Nro 4597 Proveedor Rut: 0765059143 Pago Con Proyecto Fapesp Dra. Victoria Guixe (Material De Laborato | 13-07-2021 | 13-07-2021 | pesos | 89.238 | Tcl Group | | | | 765059143 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
30-07-2021 | 2021077437 | Doc.Pago #2021015549 Rut:0797228605 Anticipo Proveedores Factura 603960 Proyecto Inach Rg 50-18 Dra. Maria Pardo Gandarillas | 30-07-2021 | 30-07-2021 | pesos | 94.605 | Winkler Limitada | | | | 603960 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
01-07-2021 | 2021078931 | Factura Afecta Electrónica Nro 598963 Proveedor Rut: 0797228605 Pago Con Proyecto Fondap Dr. Miguel Allende (Material De Laborat | 01-07-2021 | 01-07-2021 | pesos | 96.688 | Winkler Limitada | | | | 797228605 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
12-07-2021 | 2021077839 | Factura Afecta Electrónica Nro 3131 Proveedor Rut: 011843031k Fin. Mantencion Compra De Equipos Estanco 2x18 Led | 12-07-2021 | 12-07-2021 | pesos | 99.960 | Rios Cerda Ruben Santiago | | | | 11843031k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
29-07-2021 | 2021079494 | Factura Afecta Electrónica Nro 66399 Proveedor Rut: 0776470104 Pago Con Proyecto Fapesp Dra. Victoria Guixe (Material De Laborat | 29-07-2021 | 29-07-2021 | pesos | 102.253 | Sociedad Comercial Mihovilovic Hnos Y Otro Ltda. | | | | 776470104 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
13-07-2021 | 2021078368 | Factura Afecta Electrónica Nro 43897 Proveedor Rut: 0768007500 Pago Con Proyecto Fapesp 2019-13318-5 Dra, Victoria Guixe (Materi | 13-07-2021 | 13-07-2021 | pesos | 106.274 | Com. Health Equipment Supply Ltda. | | | | 768007500 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
06-07-2021 | 2021077761 | Factura Afecta Electrónica Nro 1973084 Proveedor Rut: 0806212008 Pago Con Proyecto Fapesp Dra. Victoria Guixe (Material De Labor | 06-07-2021 | 06-07-2021 | pesos | 107.457 | Merck S.A. | | | | 806212008 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
12-07-2021 | 2021077833 | Factura Afecta Electrónica Nro 25773 Proveedor Rut: 0761118889 Fin. Quimica Compra De Art. De Aseo | 12-07-2021 | 12-07-2021 | pesos | 115.311 | Distribuidora De Papeles Y Articulos De Aseo S.A | | | | 761118889 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
27-07-2021 | 2021078374 | Factura Afecta Electrónica Nro 4743 Proveedor Rut: 0765059143 Pago Con Proyecto Inach Rg 50-18 Dra. Maria Pardo (Material De Lab | 27-07-2021 | 27-07-2021 | pesos | 116.380 | Tcl Group | | | | 765059143 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
26-07-2021 | 2021077836 | Factura Afecta Electrónica Nro 2889 Proveedor Rut: 076332995k Fondos Covid 2021 Compra De Separadores Acrilico | 26-07-2021 | 26-07-2021 | pesos | 118.000 | Comercializadora Dos F Limitada | | | | 76332995k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
01-07-2021 | 2021078366 | Factura Afecta Electrónica Nro 43691 Proveedor Rut: 0768007500 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Labo | 01-07-2021 | 01-07-2021 | pesos | 128.520 | Com. Health Equipment Supply Ltda. | | | | 768007500 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
08-07-2021 | 2021078932 | Factura Afecta Electrónica Nro 601251 Proveedor Rut: 0797228605 Pago Con Proyecto Inach Rg-50-18 Dra. Maria Pardo Gandarillas (M | 08-07-2021 | 08-07-2021 | pesos | 130.900 | Winkler Limitada | | | | 797228605 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
01-07-2021 | 2021077834 | Factura Afecta Electrónica Nro 27688 Proveedor Rut: 0761891626 Pago Con Fondos Cicua Dra, Veronica Palma (Materiales De Aseo) | 01-07-2021 | 01-07-2021 | pesos | 131.576 | Indusmel Limitada | | | | 761891626 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
06-07-2021 | 2021077502 | Factura Afecta Electrónica Nro 144194 Proveedor Rut: 0773044600 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Lab | 06-07-2021 | 06-07-2021 | pesos | 134.625 | Andes Importadora Y Exportadora Ltda. | | | | 773044600 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
27-07-2021 | 2021077763 | Factura Afecta Electrónica Nro 2002462 Proveedor Rut: 0806212008 Pago Con Proyecto Fondap Dr. Christin Gonzalez (Material De Lab | 27-07-2021 | 27-07-2021 | pesos | 134.672 | Merck S.A. | | | | 806212008 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
30-07-2021 | 2021077356 | Doc.Pago #2021015534 Rut:0784364305 Anticipo Proveedores Factura 56755 Proyecto Inach Rg-50-18 Dra. Maria Pardo Gandarillas | 30-07-2021 | 30-07-2021 | pesos | 135.541 | Fermelo S.A | | | | 784364305 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
27-07-2021 | 2021078747 | Factura Afecta Electrónica Nro 56655 Proveedor Rut: 0784364305 Pago Con Proyecto Inach Rg 50-18 Dra. Maria Pardo Gandarillas (Ma | 27-07-2021 | 27-07-2021 | pesos | 135.541 | Fermelo S.A | | | | 784364305 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
30-07-2021 | 2021077439 | Doc.Pago #2021015555 Rut:0776470104 Anticipo Proveedores Factura 66986 Proyecto Inach Rg 50-18 Dra. Maria Pardo Gandarillas | 30-07-2021 | 30-07-2021 | pesos | 135.541 | Sociedad Comercial Mihovilovic Hnos Y Otro Ltda. | | | | 776470104 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
06-07-2021 | 2021079371 | Factura Afecta Electrónica Nro 65357 Proveedor Rut: 0776470104 Pago Con Proyecto Inach Rg 50-18 Dra. Maria Pardo (Material De La | 06-07-2021 | 06-07-2021 | pesos | 135.541 | Sociedad Comercial Mihovilovic Hnos Y Otro Ltda. | | | | 776470104 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
06-07-2021 | 2021079491 | Factura Afecta Electrónica Nro 65621 Proveedor Rut: 0776470104 Pago Con Proyecto Inach Rg-50-18 Dra. Maria Pardo (Matererial De | 06-07-2021 | 06-07-2021 | pesos | 135.541 | Sociedad Comercial Mihovilovic Hnos Y Otro Ltda. | | | | 776470104 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
30-07-2021 | 2021077434 | Doc.Pago #2021015547 Rut:0765633206 Anticipo Proveedores Factura 13745 Proyecto Inach Rg 50-18 Dra. Maria Pardo Gandarillas | 30-07-2021 | 30-07-2021 | pesos | 136.737 | Bioquimica.Cl S.A. | | | | 765633206 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
30-07-2021 | 2021077355 | Doc.Pago #2021015533 Rut:0784364305 Anticipo Proveedores Factura 56944 Proyecto Inach Rg 50-18 Dra. Maria Pardo (Material De La | 30-07-2021 | 30-07-2021 | pesos | 136.838 | Fermelo S.A | | | | 784364305 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
27-07-2021 | 2021078986 | Factura Afecta Electrónica Nro 601916 Proveedor Rut: 0797228605 Pago Con Proyecto Inach Rg 50-18 Dra. Maria Pardo Gandarillas. ( | 27-07-2021 | 27-07-2021 | pesos | 136.850 | Winkler Limitada | | | | 797228605 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
05-07-2021 | 2021077505 | Factura Afecta Electrónica Nro 15786 Proveedor Rut: 0777301306 Fin. Mantencion Retiro De Escombros | 05-07-2021 | 05-07-2021 | pesos | 139.002 | Sociedad Comercial El Peñon Ltda. | | | | 777301306 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
07-07-2021 | 2021077506 | Factura Afecta Electrónica Nro 15814 Proveedor Rut: 0777301306 Fin. Mantencion Retiro De Escombros | 07-07-2021 | 07-07-2021 | pesos | 139.002 | Sociedad Comercial El Peñon Ltda. | | | | 777301306 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
27-07-2021 | 2021077742 | Factura Afecta Electrónica Nro 1925 Proveedor Rut: 0083320931 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Labor | 27-07-2021 | 27-07-2021 | pesos | 139.230 | Rodrigo Alejandro Salas Silva | | | | 83320931 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
26-07-2021 | 2021077770 | Factura Afecta Electrónica Nro 2446 Proveedor Rut: 076456829k Fin. Oca Compra De Mouse Detalle En Factura | 26-07-2021 | 26-07-2021 | pesos | 140.777 | Compuglobal Chile Spa | | | | 76456829k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
27-07-2021 | 2021077663 | Factura Afecta Electrónica Nro 1915 Proveedor Rut: 0083320931 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Labor | 27-07-2021 | 27-07-2021 | pesos | 143.871 | Rodrigo Alejandro Salas Silva | | | | 83320931 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
30-07-2021 | 2021077360 | Doc.Pago #2021015538 Rut:0765059143 Anticipo Proveedores Factura 5057 Proyecto Inach Rg 50-18 Dra Maria Pardo Gandarillas | 30-07-2021 | 30-07-2021 | pesos | 143.990 | Tcl Group | | | | 765059143 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
30-07-2021 | 2021077429 | Doc.Pago #2021015546 Rut:0784364305 Anticipo Proveedores Factura 57022 Proyecto Inach Rg 50-18 Dra. Maria Pardo Gandarillas | 30-07-2021 | 30-07-2021 | pesos | 144.966 | Fermelo S.A | | | | 784364305 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
30-07-2021 | 2021077424 | Doc.Pago #2021015541 Rut:0774539107 Anticipo Proveedores Factura 66981 Proyecto Inach Rg 50-18 Dra. Maria Pardo Gandarillas | 30-07-2021 | 30-07-2021 | pesos | 145.818 | Life Technologies Chile Spa | | | | 774539107 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
06-07-2021 | 2021077765 | Factura Afecta Electrónica Nro 21460 Proveedor Rut: 0995150107 Pago Con Proyecto Fondap Dr. Miguel Allende (Material De Laborato | 06-07-2021 | 06-07-2021 | pesos | 146.965 | Vigaflow S.A. | | | | 995150107 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
12-07-2021 | 2021078721 | Factura Afecta Electrónica Nro 543 Proveedor Rut: 0066969908 Fin.Quimica Compra Art. De Aseo | 12-07-2021 | 12-07-2021 | pesos | 147.524 | Araya Huerta Luis Gerardo | | | | 66969908 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
30-07-2021 | 2021077358 | Doc.Pago #2021015536 Rut:0965406905 Anticipo Proveedores Factura 172317 Proyecto Inach Rg 50-18 Dra. Maria Pardo Gandarillas | 30-07-2021 | 30-07-2021 | pesos | 147.529 | Grupobios S.A. | | | | 965406905 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
27-07-2021 | 2021077662 | Factura Afecta Electrónica Nro 1902 Proveedor Rut: 0083320931 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Labor | 27-07-2021 | 27-07-2021 | pesos | 148.512 | Rodrigo Alejandro Salas Silva | | | | 83320931 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
29-07-2021 | 2021077831 | Factura Afecta Electrónica Nro 25591 Proveedor Rut: 0966910704 Pago Con Proyecto Inach Rg 50-18 Dra. Maria Pardo (Material De La | 29-07-2021 | 29-07-2021 | pesos | 148.750 | Mundolab S.A | | | | 966910704 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
12-07-2021 | 2021077504 | Factura Afecta Electrónica Nro 1511 Proveedor Rut: 0761326600 Fin. Quimica Compra De Materiales | 12-07-2021 | 12-07-2021 | pesos | 148.750 | Productos Arquitectonicos Cg Chile Limitada | | | | 761326600 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
13-07-2021 | 2021077764 | Factura Afecta Electrónica Nro 21110 Proveedor Rut: 0995150107 Pago Con Proyecto Fondap Dr. Miguel Allende (Material De Laborato | 13-07-2021 | 13-07-2021 | pesos | 148.750 | Vigaflow S.A. | | | | 995150107 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
30-07-2021 | 2021077428 | Doc.Pago #2021015545 Rut:0797228605 Anticipo Proveedores Factura 603645 Proyecto Inach Rg 50-18 Dra. Maria Pardo Gandarillas | 30-07-2021 | 30-07-2021 | pesos | 148.750 | Winkler Limitada | | | | 797228605 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
30-07-2021 | 2021077426 | Doc.Pago #2021015543 Rut:0768007500 Anticipo A Proveedores Factura 44311 Proyecto Inach Rg 50-18 Dra. Maria Pardo Gandarillas | 30-07-2021 | 30-07-2021 | pesos | 149.107 | Com. Health Equipment Supply Ltda. | | | | 768007500 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
30-07-2021 | 2021077438 | Doc.Pago #2021015552 Rut:0768007500 Anticipo Proveedores Factura 44327 Proyecto Inach Rg 50-18 Dra. Maria Pardo Gandarillas | 30-07-2021 | 30-07-2021 | pesos | 149.107 | Com. Health Equipment Supply Ltda. | | | | 768007500 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
27-07-2021 | 2021078369 | Factura Afecta Electrónica Nro 44012 Proveedor Rut: 0768007500 Pago Con Proyecto Inach Rg 50-18 Dra. Maria Pardo (Material De La | 27-07-2021 | 27-07-2021 | pesos | 149.107 | Com. Health Equipment Supply Ltda. | | | | 768007500 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
29-07-2021 | 2021078370 | Factura Afecta Electrónica Nro 44129 Proveedor Rut: 0768007500 Pago Con Proyecto Inach Rg 50-18 Dra. Maria Pardo Gandarillas (Ma | 29-07-2021 | 29-07-2021 | pesos | 149.107 | Com. Health Equipment Supply Ltda. | | | | 768007500 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
06-07-2021 | 2021078987 | Factura Afecta Electrónica Nro 65354 Proveedor Rut: 0776470104 Pago Con Proyecto Inach Rg 50-18 Dra. Maria Pardo (Material De La | 06-07-2021 | 06-07-2021 | pesos | 149.226 | Sociedad Comercial Mihovilovic Hnos Y Otro Ltda. | | | | 776470104 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
05-07-2021 | 2021078377 | Factura Afecta Electrónica Nro 493 Proveedor Rut: 0763051145 Fondos Covid M.R.Bono Compra De Cortinas Fin | 05-07-2021 | 05-07-2021 | pesos | 149.940 | Fabricacion De Prod. Textiles Camila Paz Fernanda Wimmer W. Em | | | | 763051145 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
30-07-2021 | 2021077357 | Doc.Pago #2021015535 Rut:0784364305 Anticipo Proveedores Factura 56826 Proyecto Inach Rg-50-18 Dra. Maria Pardo Gandarillas. | 30-07-2021 | 30-07-2021 | pesos | 149.940 | Fermelo S.A | | | | 784364305 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
30-07-2021 | 2021077387 | Doc.Pago #2021015540 Rut:0774539107 Anticipo Proveedores Factura 66629 Proyecto Inach Rg 50-18 Dra. Maria Pardo Gandarillas | 30-07-2021 | 30-07-2021 | pesos | 150.328 | Life Technologies Chile Spa | | | | 774539107 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
29-07-2021 | 2021079495 | Factura Afecta Electrónica Nro 66436 Proveedor Rut: 0774539107 Pago Con Proyecto Inach Rg-50-18 Dra. Maria Pardo (Material De La | 29-07-2021 | 29-07-2021 | pesos | 150.328 | Life Technologies Chile Spa | | | | 774539107 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
27-07-2021 | 2021079496 | Factura Afecta Electrónica Nro 66540 Proveedor Rut: 0774539107 Pago Con Proyecto Inach Rg 50-18 Dra. Maria Pardo Gandarillas (Ma | 27-07-2021 | 27-07-2021 | pesos | 150.328 | Life Technologies Chile Spa | | | | 774539107 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
08-07-2021 | 2021077835 | Factura Afecta Electrónica Nro 2842 Proveedor Rut: 0765683599 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Labor | 08-07-2021 | 08-07-2021 | pesos | 150.863 | Prion Lab Spa | | | | 765683599 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
01-07-2021 | 2021079507 | Factura Afecta Electrónica Nro 6682 Proveedor Rut: 0761402927 Pago Con Proyecto Fondap Dr. Miguel Allende (Material De Laborator | 01-07-2021 | 01-07-2021 | pesos | 151.130 | Comercial Bioslabchile Limitada | | | | 761402927 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
27-07-2021 | 2021077475 | Factura Afecta Electrónica Nro 13393 Proveedor Rut: 0765633206 Fin. Premio Azul Preparaciones Histiologicas | 27-07-2021 | 27-07-2021 | pesos | 151.140 | Bioquimica.Cl S.A. | | | | 765633206 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
27-07-2021 | 2021078375 | Factura Afecta Electrónica Nro 4751 Proveedor Rut: 0765059143 Pago Con Proyecto Fondap Dr. Miguel Allende (Material De Laborator | 27-07-2021 | 27-07-2021 | pesos | 151.956 | Tcl Group | | | | 765059143 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
27-07-2021 | 2021077661 | Factura Afecta Electrónica Nro 172203 Proveedor Rut: 0965406905 Pago Con Proyecto Inach Rg 50-18 Dra. Maria Pardo Gandarillas (M | 27-07-2021 | 27-07-2021 | pesos | 152.000 | Grupobios S.A. | | | | 965406905 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
29-07-2021 | 2021078376 | Factura Afecta Electrónica Nro 4829 Proveedor Rut: 0765059143 Pago Con Proyecto Inach Rg 50-18 Dra. Maria Pardo Gandarillas (Mat | 29-07-2021 | 29-07-2021 | pesos | 152.903 | Tcl Group | | | | 765059143 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
27-07-2021 | 2021077503 | Factura Afecta Electrónica Nro 144418 Proveedor Rut: 0773044600 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Lab | 27-07-2021 | 27-07-2021 | pesos | 152.915 | Andes Importadora Y Exportadora Ltda. | | | | 773044600 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
27-07-2021 | 2021077832 | Factura Afecta Electrónica Nro 25614 Proveedor Rut: 0966910704 Pago Con Proyecto Inach Rg 50-18 Dra. Maria Pardo Gandarillas (Ma | 27-07-2021 | 27-07-2021 | pesos | 153.510 | Mundolab S.A | | | | 966910704 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
30-07-2021 | 2021077427 | Doc.Pago #2021015544 Rut:0762422492 Anticipo A Proveedores Factura 15353 Proyecto Inach Rg 50-18 Dra. Maria Pardo Gandarillas | 30-07-2021 | 30-07-2021 | pesos | 154.462 | Induslab S.P.A. | | | | 762422492 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
06-07-2021 | 2021079492 | Factura Afecta Electrónica Nro 65832 Proveedor Rut: 0776470104 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Labo | 06-07-2021 | 06-07-2021 | pesos | 154.510 | Sociedad Comercial Mihovilovic Hnos Y Otro Ltda. | | | | 776470104 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
01-07-2021 | 2021078371 | Factura Afecta Electrónica Nro 4429 Proveedor Rut: 0765059143 Pago Con Fondos Cicua Dra Veronica Palma (Guantes ) | 01-07-2021 | 01-07-2021 | pesos | 154.522 | Tcl Group | | | | 765059143 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
30-07-2021 | 2021077359 | Doc.Pago #2021015537 Rut:0965406905 Anticipo Proveedores Factura 172591 Proyecto Inach Rg-50-18 Dra. Maria Pardo Gandarillas | 30-07-2021 | 30-07-2021 | pesos | 154.600 | Grupobios S.A. | | | | 965406905 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
29-07-2021 | 2021077842 | Factura Afecta Electrónica Nro 4084 Proveedor Rut: 0762884887 Pago Con Fondos Cicua Dra. Veronica Palma (45 Delantales Con Puño) | 29-07-2021 | 29-07-2021 | pesos | 155.295 | Imp Y Distrib De Art Para Laboratorios Labmed Ltda | | | | 762884887 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
06-07-2021 | 2021079512 | Factura Afecta Electrónica Nro 9646945 Proveedor Rut: 0966708409 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Of | 06-07-2021 | 06-07-2021 | pesos | 155.804 | Dimerc S.A | | | | 966708409 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
01-07-2021 | 2021077304 | Doc.Pago #2021014745 Rut:P500010001 Devolcion Us$ 300 De Carolina Salas Matoroso, Con Fondos Juan Valdivia. T/C :748 | 01-07-2021 | 01-07-2021 | pesos | 224.400 | Salas Matomoro Carolina | | | | P500010001 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
05-07-2021 | 2021078920 | Factura Afecta Electrónica Nro 5844986 Proveedor Rut: 0618080005 Cancela Cuenta De Agua Premio Nobel 1601 Fin. Servicios Basi | 05-07-2021 | 05-07-2021 | pesos | 2.061.670 | Aguas Andinas S.A. | | | | 618080005 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
15-07-2021 | 2021077309 | Doc.Pago #2021014872 Rut:0968005707 Pago De Cuenta De Electricidad Las Encinas 3370 Mes De Julio 2021 | 15-07-2021 | 15-07-2021 | pesos | 5.993.395 | Enel Distribucion Chile S.A. | | | | 968005707 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
15-07-2021 | 2021077310 | Doc.Pago #2021014876 Rut:0968005707 Cancela Cuenta Electricidad Las Palmeras 3425 | 15-07-2021 | 15-07-2021 | pesos | 10.627.816 | Enel Distribucion Chile S.A. | | | | 968005707 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
19-07-2021 | 2021077768 | Factura Afecta Electrónica Nro 24299895 Proveedor Rut: 0968005707 Servicios Esporadicos A Terceros De Acuerdo A Respaldos Adjunt | 19-07-2021 | 19-07-2021 | pesos | 34.823.605 | Enel Distribucion Chile S.A. | | | | 968005707 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
28-07-2021 | 2021074110 | Cvi N° 8574 Organismo Emisor: Fac. De Cs. Veterinarias - U. De Chile Rut Organismo Emisor: 10111 | 28-07-2021 | 28-07-2021 | pesos | 309.688 | Fac. De Cs. Veterinarias U. De Chile | | | | 10111 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
28-07-2021 | 2021074377 | Cvi N° 8650 Organismo Emisor: Fac. De Cs. Veterinarias - U. De Chile Rut Organismo Emisor: 10111 | 28-07-2021 | 28-07-2021 | pesos | 310.939 | Fac. De Cs. Veterinarias U. De Chile | | | | 10111 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
28-07-2021 | 2021074378 | Cvi N° 8953 Organismo Emisor: Fac. De Cs. Veterinarias - U. De Chile Rut Organismo Emisor: 10111 | 28-07-2021 | 28-07-2021 | pesos | 311.953 | Fac. De Cs. Veterinarias U. De Chile | | | | 10111 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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