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| | ORGANISMO: | Facultad de Ciencias | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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| | FECHA DE ACTUALIZACIÓN: | 05-09-2022 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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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 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Agosto | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 05-09-2022 | | Otros gastos menores a 3 UTM, Gastos Menores del mes de Agosto | | | pesos | $3.498.191 | | | | | | | Otros gastos menores a 3 UTM | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 02-08-2022 | Resolucion N° MP N° 464/2022 | Servicio de Housing para ratones envejecidos | 02-08-2022 | 02-08-2022 | Dólar | $11.025,35 | Jackson Laboratory | | | | | | Resolucion N° MP N° 464/2022 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 18-08-2022 | 2022070833 | Doc.Pago #2022018393 Rut:0968005707 Cancela Cuenta De Electricidad Arias 1388 | 18-08-2022 | 18-08-2022 | pesos | $3.427 | Enel Distribucion Chile S.A. | | | | 968005707 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 01-08-2022 | 2022060003 | Factura Afecta Electrónica Nro 259381 Proveedor Rut: 0783241307 Agua Mineral Sin Gas Fin. Decanato | 01-08-2022 | 01-08-2022 | pesos | $5.298 | Diaz Valdes Y Cia. Limitada | | | | 783241307 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 02-08-2022 | 2022060284 | Factura Afecta Electrónica Nro 10891 Proveedor Rut: 0765059143 Pago Con Proyecto Fondef Dra. Alejandra Gonzalez (Material De Lab | 02-08-2022 | 02-08-2022 | pesos | $12.926 | Tcl Group | | | | 765059143 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 23-08-2022 | 2022071796 | Factura Exenta Electrónica Nro 53444 Proveedor Rut: 096934730k Traslado De Personas Fin. Oca | 23-08-2022 | 23-08-2022 | pesos | $13.800 | Astral Transporte Privado De P | | | | 96934730k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 25-08-2022 | 2022072980 | Factura Exenta Electrónica Nro 54382 Proveedor Rut: 096934730k Servicios De Radio Taxi | 25-08-2022 | 25-08-2022 | pesos | $16.100 | Astral Transporte Privado De P | | | | 96934730k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 01-08-2022 | 2022060020 | Factura Afecta Electrónica Nro 887 Proveedor Rut: 0057401524 Fin. Post Grado Empaste De Tesis Pedro Briceño | 01-08-2022 | 01-08-2022 | pesos | $19.040 | Morales Castillo Hector Enrique | | | | 57401524 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 22-08-2022 | 2022071530 | Doc.Pago #2022018679 Rut:096934730k Servicios De Radio Taxi Fin Decanato | 22-08-2022 | 22-08-2022 | pesos | $21.760 | Astral Transporte Privado De P | | | | 96934730k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 31-08-2022 | 2022076121 | Factura Afecta Electrónica Nro 672172 Proveedor Rut: 0967758701 Compra Cable | 31-08-2022 | 31-08-2022 | pesos | $23.980 | Wei Chile S.A. | | | | 967758701 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 08-08-2022 | 2022067930 | Factura Afecta Electrónica Nro 54099 Proveedor Rut: 096934730k Servicio De Radio Taxi | 08-08-2022 | 08-08-2022 | pesos | $25.894 | Astral Transporte Privado De P | | | | 96934730k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 03-08-2022 | 2022066527 | Factura Afecta Electrónica Nro 3080 Proveedor Rut: 0769489002 Recuperacion Fondo Fijo 2022000305 Proyecto Anillo Dra. Claudia St | 03-08-2022 | 03-08-2022 | pesos | $26.180 | Armando Lira Grez Impresiones Eirl | | | | 769489002 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 08-08-2022 | 2022067929 | Factura Afecta Electrónica Nro 12364042 Proveedor Rut: 0965569405 Compra De Toalla De Papel Fin. Daec | 08-08-2022 | 08-08-2022 | pesos | $26.422 | Proveedores Integrales Prisa S.A. | | | | 965569405 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 18-08-2022 | 2022070837 | Doc.Pago #2022018386 Rut:0618080005 Cancela Cuenta De Agua Virginio Arias 1388 | 18-08-2022 | 18-08-2022 | pesos | $27.980 | Aguas Andinas S.A. | | | | 618080005 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 08-08-2022 | 2022068123 | Factura Afecta Electrónica Nro 2061047 Proveedor Rut: 0806212008 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De La | 08-08-2022 | 08-08-2022 | pesos | $30.821 | Merck S.A. | | | | 806212008 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 01-08-2022 | 2022060156 | Factura Afecta Electrónica Nro 374 Proveedor Rut: 0774461523 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Pendon Colgante) | 01-08-2022 | 01-08-2022 | pesos | $32.000 | Matices Spa | | | | 774461523 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 08-08-2022 | 2022068047 | Factura Afecta Electrónica Nro 79561 Proveedor Rut: 0776470104 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Labo | 08-08-2022 | 08-08-2022 | pesos | $35.046 | Sociedad Comercial Mihovilovic Hnos Y Otro Ltda. | | | | 776470104 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 23-08-2022 | 2022071677 | Factura Afecta Electrónica Nro 79819 Proveedor Rut: 0776470104 Pago Con Proyecto Anillo Dra. Claudia Stange (Material De Laborat | 23-08-2022 | 23-08-2022 | pesos | $35.819 | Sociedad Comercial Mihovilovic Hnos Y Otro Ltda. | | | | 776470104 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 01-08-2022 | 2022060021 | Factura Afecta Electrónica Nro 890 Proveedor Rut: 0057401524 Empaste De Tesis Fin. Post Grado | 01-08-2022 | 01-08-2022 | pesos | $38.080 | Morales Castillo Hector Enrique | | | | 57401524 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 01-08-2022 | 2022060155 | Factura Afecta Electrónica Nro 10726 Proveedor Rut: 0765059143 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Labo | 01-08-2022 | 01-08-2022 | pesos | $38.777 | Tcl Group | | | | 765059143 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 25-08-2022 | 2022076159 | Factura Afecta Electrónica Nro 1815 Proveedor Rut: 0760932981 Ramos De Rosas | 25-08-2022 | 25-08-2022 | pesos | $40.050 | Flores Y Eventos Feel Flowers Ltda | | | | 760932981 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 02-08-2022 | 2022060411 | Factura Afecta Electrónica Nro 260020 Proveedor Rut: 0783241307 Fin. Decanato Compra De Articulos De Oficina Fin. Decanato | 02-08-2022 | 02-08-2022 | pesos | $44.381 | Diaz Valdes Y Cia. Limitada | | | | 783241307 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 10-08-2022 | 2022068999 | Factura Afecta Electrónica Nro 480 Proveedor Rut: 0766827365 Recarga De Agua Fin. Mantencion | 10-08-2022 | 10-08-2022 | pesos | $45.000 | Sociedad Comercializadora Las Peñas Spa | | | | 766827365 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 10-08-2022 | 2022068997 | Factura Afecta Electrónica Nro 910 Proveedor Rut: 0122347192 Desmontaje Equipo De Are Acondicionado Fin. Quimica | 10-08-2022 | 10-08-2022 | pesos | $47.005 | Rojas Valle Claudio | | | | 122347192 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 24-08-2022 | 2022072745 | Factura Afecta Electrónica Nro 291705 Proveedor Rut: 078178530k Test Antigeno Fin.Oca | 24-08-2022 | 24-08-2022 | pesos | $51.170 | Roland Vorwerk Y Compañia Limitada | | | | 78178530k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 03-08-2022 | 2022066634 | Factura Afecta Electrónica Nro 79146 Proveedor Rut: 0776470104 React. Especificos Doc. Experimental Oc 5434-322-Ag22 | 03-08-2022 | 03-08-2022 | pesos | $52.217 | Sociedad Comercial Mihovilovic Hnos Y Otro Ltda. | | | | 776470104 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 01-08-2022 | 2022059909 | Factura Afecta Electrónica Nro 20 Proveedor Rut: 0774724982 Recuperacion Ff 2022000311 Proyecto Fondap Dr. Christian Gonzalez | 01-08-2022 | 01-08-2022 | pesos | $52.807 | Planta Purificadora Jose Donoso Escobar Eirl | | | | 774724982 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 08-08-2022 | 2022067942 | Factura Afecta Electrónica Nro 464326 Proveedor Rut: 0770128706 Insumos De Aseo Doc. Experimental Oc 5434-333-Ag22 | 08-08-2022 | 08-08-2022 | pesos | $55.496 | Comercial Red Office Limitada | | | | 770128706 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 01-08-2022 | 2022060014 | Factura Afecta Electrónica Nro 890 Proveedor Rut: 0057401524 Empaste De Tesis Fin. Post Grado/Factura Afecta Electrónica Nro 887 | 01-08-2022 | 01-08-2022 | pesos | $57.120 | Morales Castillo Hector Enrique | | | | 57401524 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 18-08-2022 | 2022070948 | Doc.Pago #2022018408 Rut:0795888705 Compra De Diesel Fin. Decanato | 18-08-2022 | 18-08-2022 | pesos | $57.550 | Esmax Distribucion Spa. | | | | 795888705 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 08-08-2022 | 2022067951 | Factura Afecta Electrónica Nro 464305 Proveedor Rut: 0770128706 Insumos De Aseo Doc. Experimental Oc 5434-333-Ag22 | 08-08-2022 | 08-08-2022 | pesos | $59.388 | Comercial Red Office Limitada | | | | 770128706 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 02-08-2022 | 2022060277 | Factura Afecta Electrónica Nro 2061137 Proveedor Rut: 0806212008 Pago Con Proyecto Insercion Pai 77190012 Dr. Carlos Rojas (Mate | 02-08-2022 | 02-08-2022 | pesos | $61.404 | Merck S.A. | | | | 806212008 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 01-08-2022 | 2022060018 | Factura Afecta Electrónica Nro 260019 Proveedor Rut: 0783241307 Fin. Decanato Compra De Articulos De Oficina | 01-08-2022 | 01-08-2022 | pesos | $62.911 | Diaz Valdes Y Cia. Limitada | | | | 783241307 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 23-08-2022 | 2022071700 | Factura Afecta Electrónica Nro 28761 Proveedor Rut: 0966910704 Pago Con Proyecto Fapsep Dra. Victoria Guixe (Material De Laborat | 23-08-2022 | 23-08-2022 | pesos | $62.951 | Mundolab S.A | | | | 966910704 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 22-08-2022 | 2022071485 | Factura Afecta Electrónica Nro 623 Proveedor Rut: 0769202242 Mantencion De Estanque Fin. Quimica | 22-08-2022 | 22-08-2022 | pesos | $64.129 | Inversiones Cruz Del Bosque Spa | | | | 769202242 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 12-08-2022 | 2022069555 | Factura Afecta Electrónica Nro 246 Proveedor Rut: 0799932202 Rendicion Giro 2022000717 Proyecto Packard Dra Alejandra Gonzalez | 12-08-2022 | 12-08-2022 | pesos | $65.000 | Inversiones San Francisco Ltda | | | | 799932202 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 02-08-2022 | 2022066270 | Factura Afecta Electrónica Nro 247 Proveedor Rut: 0799932202 Recuperacion Giro 2022000717 Proyecto Packard Dra. Gonzalez | 02-08-2022 | 02-08-2022 | pesos | $65.000 | Inversiones San Francisco Ltda | | | | 799932202 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 02-08-2022 | 2022060278 | Factura Afecta Electrónica Nro 147134 Proveedor Rut: 0760481637 Pago Con Proyecto Anillo Dra. Claudia Stange (Material De Labora | 02-08-2022 | 02-08-2022 | pesos | $68.746 | Sigma-Aldrich Quimica Ltda. | | | | 760481637 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 17-08-2022 | 2022070587 | Doc.Pago #2022018289 Rut:0795888705 Compra De Gasolina 95 Fin. Biologia | 17-08-2022 | 17-08-2022 | pesos | $68.910 | Esmax Distribucion Spa. | | | | 795888705 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 24-08-2022 | 2022072748 | Factura Afecta Electrónica Nro 12387301 Proveedor Rut: 0965569405 Compra De Cartuchos De Tinta Fin. Matematicas | 24-08-2022 | 24-08-2022 | pesos | $69.486 | Proveedores Integrales Prisa S.A. | | | | 965569405 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 23-08-2022 | 2022071685 | Factura Afecta Electrónica Nro 192320 Proveedor Rut: 0796220600 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Lab | 23-08-2022 | 23-08-2022 | pesos | $70.448 | Galenica S.A. | | | | 796220600 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 17-08-2022 | 2022070583 | Factura Afecta Electrónica Nro 3491 Proveedor Rut: 011843031k Compra De Tubo Led Fin. Infraestructura | 17-08-2022 | 17-08-2022 | pesos | $71.400 | Rios Cerda Ruben Santiago | | | | 11843031k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 04-08-2022 | 2022066853 | Doc.Pago #2022017275 Rut:0762230372 Contabiliza Anticipo Proveedores F-725 Proyecto Enlace Dra. Jeniffer Alcaino | 04-08-2022 | 04-08-2022 | pesos | $73.224 | Importadora Artilab Limitada | | | | 762230372 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 23-08-2022 | 2022071856 | Factura Afecta Electrónica Nro 466431 Proveedor Rut: 0770128706 Art. Oficina Direc. Docencia Experimental Oc 5434-333-Ag22 | 23-08-2022 | 23-08-2022 | pesos | $76.073 | Comercial Red Office Limitada | | | | 770128706 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 08-08-2022 | 2022067924 | Factura Exenta Electrónica Nro 751 Proveedor Rut: 0766715435 Servicio De Inspeccion Y Certificacion De Ascensor | 08-08-2022 | 08-08-2022 | pesos | $80.000 | Calidad, Certificación Y Asesoría Spa | | | | 766715435 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 08-08-2022 | 2022067943 | Factura Afecta Electrónica Nro 464377 Proveedor Rut: 0770128706 Insumos De Aseo Doc. Experimental Oc 5434-333-Ag22 | 08-08-2022 | 08-08-2022 | pesos | $80.805 | Comercial Red Office Limitada | | | | 770128706 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 23-08-2022 | 2022071681 | Factura Afecta Electrónica Nro 5553 Proveedor Rut: 0762884887 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Labor | 23-08-2022 | 23-08-2022 | pesos | $82.110 | Imp Y Distrib De Art Para Laboratorios Labmed Ltda | | | | 762884887 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 10-08-2022 | 2022069046 | Factura Afecta Electrónica Nro 605194 Proveedor Rut: 0767542968 Contabiliza Factura Internacion Proyecto Fondap Dr. Gonzalez | 10-08-2022 | 10-08-2022 | pesos | $84.032 | Fedex Express Chile Spa | | | | 767542968 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 03-08-2022 | 2022066694 | Factura Afecta Electrónica Nro 3567 Proveedor Rut: 076332995k Compra De Articulos De Aseo Fin. Matematicas | 03-08-2022 | 03-08-2022 | pesos | $84.490 | Comercializadora Dos F Limitada | | | | 76332995k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 02-08-2022 | 2022060281 | Factura Afecta Electrónica Nro 79376 Proveedor Rut: 0776470104 Pago Con Proyecto Anillo Dra. Claudia Stange (Material De Laborat | 02-08-2022 | 02-08-2022 | pesos | $85.680 | Sociedad Comercial Mihovilovic Hnos Y Otro Ltda. | | | | 776470104 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 08-08-2022 | 2022068035 | Factura Afecta Electrónica Nro 79341 Proveedor Rut: 0776470104 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Labo | 08-08-2022 | 08-08-2022 | pesos | $89.401 | Sociedad Comercial Mihovilovic Hnos Y Otro Ltda. | | | | 776470104 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 03-08-2022 | 2022066528 | Factura Afecta Electrónica Nro 667476 Proveedor Rut: 090100000k Recuperacion Fondo Fijo 2022000305 Proyecto Anillo Dra. Claudia | 03-08-2022 | 03-08-2022 | pesos | $90.571 | Linde Gas Chile S. A. | | | | 90100000k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 02-08-2022 | 2022060297 | Factura Afecta Electrónica Nro 12340520 Proveedor Rut: 0965569405 Compra De Articulos De Oficina | 02-08-2022 | 02-08-2022 | pesos | $92.068 | Proveedores Integrales Prisa S.A. | | | | 965569405 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 03-08-2022 | 2022066698 | Factura Afecta Electrónica Nro 1027 Proveedor Rut: 0766517641 Compra De Foco De Paleta Led Fin. Infraestructura | 03-08-2022 | 03-08-2022 | pesos | $92.749 | Comercial Cls Spa | | | | 766517641 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 08-08-2022 | 2022067923 | Factura Afecta Electrónica Nro 900 Proveedor Rut: 0122347192 Fin. Matematicas Servicio De Mantencion A Equipo De Aire Acondicion | 08-08-2022 | 08-08-2022 | pesos | $95.200 | Rojas Valle Claudio | | | | 122347192 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 22-08-2022 | 2022071489 | Doc.Pago #2021021234 Rut:0779398706 Fin. Biologia Capacitacion Software Control De Acceso | 22-08-2022 | 22-08-2022 | pesos | $95.200 | Bash Servicios Limitada | | | | 779398706 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 23-08-2022 | 2022071675 | Factura Afecta Electrónica Nro 12469 Proveedor Rut: 0765059143 Pago Con Proyecto Anillo Dra. Claudia Stange (Material De Laborat | 23-08-2022 | 23-08-2022 | pesos | $95.486 | Tcl Group | | | | 765059143 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 08-08-2022 | 2022068058 | Factura Afecta Electrónica Nro 79464 Proveedor Rut: 0776470104 Pago Con Proyecto Anillo Dra. Claudia Stange (Material De Laborat | 08-08-2022 | 08-08-2022 | pesos | $96.212 | Sociedad Comercial Mihovilovic Hnos Y Otro Ltda. | | | | 776470104 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 23-08-2022 | 2022071692 | Factura Afecta Electrónica Nro 36994 Proveedor Rut: 0832077003 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Labo | 23-08-2022 | 23-08-2022 | pesos | $96.390 | Juan Y Gerardo Heyn Y Cía. Ltda. | | | | 832077003 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 02-08-2022 | 2022060287 | Factura Afecta Electrónica Nro 77765 Proveedor Rut: 0774539107 Pago Con Proyecto Enlace Dra. Jeniffer Alcaino (Material De Labor | 02-08-2022 | 02-08-2022 | pesos | $97.390 | Life Technologies Chile Spa | | | | 774539107 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 17-08-2022 | 2022070457 | Factura Afecta Electrónica Nro 479 Proveedor Rut: 0766827365 Recatga De Agua Purificada Fin. Mantencion | 17-08-2022 | 17-08-2022 | pesos | $98.500 | Sociedad Comercializadora Las Peñas Spa | | | | 766827365 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 03-08-2022 | 2022066708 | Factura Afecta Electrónica Nro 2061327 Proveedor Rut: 0806212008 Pago Con Proyecto Insercion Pai 77190012 Dr. Carlos Rojas (Mate | 03-08-2022 | 03-08-2022 | pesos | $98.770 | Merck S.A. | | | | 806212008 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 03-08-2022 | 2022066657 | Factura Afecta Electrónica Nro 64440 Proveedor Rut: 0776953601 Compra De Bidones Y Dispensador Pedestal Fin. Quimica | 03-08-2022 | 03-08-2022 | pesos | $99.990 | Distribuidora Comercializadora Y Representaciones Dispro Ltda. | | | | 776953601 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 30-08-2022 | 2022076160 | Factura Afecta Electrónica Nro 77138 Proveedor Rut: 0795174702 Materail De Gasfiteria | 30-08-2022 | 30-08-2022 | pesos | $100.908 | Miguel Y Camilo Scaff Y Cia. Ltda. | | | | 795174702 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 23-08-2022 | 2022071679 | Factura Afecta Electrónica Nro 658493 Proveedor Rut: 0797228605 Pago Con Proyecto Anillo Dra. Claudia Stange (Material De Labora | 23-08-2022 | 23-08-2022 | pesos | $102.638 | Winkler Limitada | | | | 797228605 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 18-08-2022 | 2022070839 | Doc.Pago #2022018384 Rut:0618080005 Cancela Cuenta De Agua Virginio Arias 1370 | 18-08-2022 | 18-08-2022 | pesos | $103.500 | Aguas Andinas S.A. | | | | 618080005 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 31-08-2022 | 2022076120 | Factura Afecta Electrónica Nro 101076 Proveedor Rut: 0774515704 Materiales ,Planchas,Tarugos/Factura Afecta Electrónica Nro 1010 | 31-08-2022 | 31-08-2022 | pesos | $103.740 | Nomaco | | | | 774515704 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 03-08-2022 | 2022066712 | Factura Afecta Electrónica Nro 76496 Proveedor Rut: 0774539107 Pago Con Proyecto Fondef Dra. Veronica Palma (Material De Laborat | 03-08-2022 | 03-08-2022 | pesos | $105.815 | Life Technologies Chile Spa | | | | 774539107 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 03-08-2022 | 2022066714 | Factura Afecta Electrónica Nro 77519 Proveedor Rut: 0774539107 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Labo | 03-08-2022 | 03-08-2022 | pesos | $106.981 | Life Technologies Chile Spa | | | | 774539107 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 02-08-2022 | 2022060288 | Factura Afecta Electrónica Nro 79389 Proveedor Rut: 0776470104 Pago Con Proyecto Enlace Dra. Jeniffer Alcaino (Material De Labor | 02-08-2022 | 02-08-2022 | pesos | $107.957 | Sociedad Comercial Mihovilovic Hnos Y Otro Ltda. | | | | 776470104 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 03-08-2022 | 2022066529 | Factura Afecta Electrónica Nro 676183 Proveedor Rut: 090100000k Recuperacion Fondo Fijo 2022000305 Proyecto Anillo Dra. Claudia | 03-08-2022 | 03-08-2022 | pesos | $108.992 | Linde Gas Chile S. A. | | | | 90100000k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 02-08-2022 | 2022060388 | Factura Afecta Electrónica Nro 8182 Proveedor Rut: 0761402927 Insum. Laboratorio Fin. Dirección Docencia Experimental | 02-08-2022 | 02-08-2022 | pesos | $110.908 | Comercial Bioslabchile Limitada | | | | 761402927 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 08-08-2022 | 2022068059 | Factura Afecta Electrónica Nro 136097 Proveedor Rut: 0830837000 Pago Con Proyecto Fondef Dra. Alejandra Gonzalez (Material De La | 08-08-2022 | 08-08-2022 | pesos | $112.098 | Importadora Dilaco S.A | | | | 830837000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 23-08-2022 | 2022071834 | Factura Afecta Electrónica Nro 300 Proveedor Rut: 009145260k Mantencion De Equipamiento | 23-08-2022 | 23-08-2022 | pesos | $113.050 | Chamorro Polanco Antonio | | | | 9145260k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 22-08-2022 | 2022071569 | Factura Afecta Nro 47977 Proveedor Rut: 0774539107 | 22-08-2022 | 22-08-2022 | pesos | $113.050 | Life Technologies Chile Spa | | | | 774539107 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 23-08-2022 | 2022071701 | Factura Afecta Electrónica Nro 150627 Proveedor Rut: 0760481637 Pago Con Proyecto Fapsep Dra. Victoria Guixe (Material De Labora | 23-08-2022 | 23-08-2022 | pesos | $114.240 | Sigma-Aldrich Quimica Ltda. | | | | 760481637 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 01-08-2022 | 2022060157 | Factura Afecta Electrónica Nro 79290 Proveedor Rut: 0776470104 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Labo | 01-08-2022 | 01-08-2022 | pesos | $116.866 | Sociedad Comercial Mihovilovic Hnos Y Otro Ltda. | | | | 776470104 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 18-08-2022 | 2022070835 | Doc.Pago #2022018389 Rut:0968005707 Cancela Cuenta De Electricidad Grecia 3401 | 18-08-2022 | 18-08-2022 | pesos | $118.761 | Enel Distribucion Chile S.A. | | | | 968005707 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 23-08-2022 | 2022071678 | Factura Afecta Electrónica Nro 64730 Proveedor Rut: 0784364305 Pago Con Proyecto Anillo Dra. Claudia Stange (Sintesis Oligonucle | 23-08-2022 | 23-08-2022 | pesos | $118.919 | Fermelo S.A | | | | 784364305 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 18-08-2022 | 2022070836 | Factura Afecta Electrónica Nro 26156859 Proveedor Rut: 0968005707 Cancela Cuenta Electricidad Grecia 3401 Fin. Serv. Basicos | 18-08-2022 | 18-08-2022 | pesos | $120.677 | Enel Distribucion Chile S.A. | | | | 968005707 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 23-08-2022 | 2022071695 | Factura Afecta Electrónica Nro 7873 Proveedor Rut: 0763009645 Pago Con Proyecto Fapesp Dra, Victoria Guixe (Material De Laborato | 23-08-2022 | 23-08-2022 | pesos | $121.023 | Los Alquimistas Spa | | | | 763009645 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 02-08-2022 | 2022060280 | Factura Afecta Electrónica Nro 11797 Proveedor Rut: 0765059143 Pago Con Proyecto Anillo Dra. Claudia Stange (Material De Laborat | 02-08-2022 | 02-08-2022 | pesos | $121.251 | Tcl Group | | | | 765059143 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 11-08-2022 | 2022069315 | Factura Afecta Electrónica Nro 79361 Proveedor Rut: 0776470104 L-Lysine Fin. Docencia Experimental | 11-08-2022 | 11-08-2022 | pesos | $121.981 | Sociedad Comercial Mihovilovic Hnos Y Otro Ltda. | | | | 776470104 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 23-08-2022 | 2022071694 | Factura Afecta Electrónica Nro 151402 Proveedor Rut: 0760481637 Pago Con Proyecto Fapesp Dra. Victoria Guixe (Material De Labora | 23-08-2022 | 23-08-2022 | pesos | $122.570 | Sigma-Aldrich Quimica Ltda. | | | | 760481637 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 03-08-2022 | 2022066692 | Factura Afecta Electrónica Nro 3701 Proveedor Rut: 076332995k Compra De Articulos De Aseo Fin. Matematicas | 03-08-2022 | 03-08-2022 | pesos | $123.617 | Comercializadora Dos F Limitada | | | | 76332995k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 02-08-2022 | 2022060295 | Factura Afecta Electrónica Nro 12325429 Proveedor Rut: 0965569405 Compra De Articulos De Oficina Y Aseo Fin. Fisica | 02-08-2022 | 02-08-2022 | pesos | $126.961 | Proveedores Integrales Prisa S.A. | | | | 965569405 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 03-08-2022 | 2022066637 | Factura Afecta Electrónica Nro 5066 Proveedor Rut: 076537698k Compra De Articulos De Aseo Fin.Ciencias Ecologicas | 03-08-2022 | 03-08-2022 | pesos | $127.275 | Comercial Y Servicios El Sauce Spa | | | | 76537698k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 10-08-2022 | 2022069003 | Factura Afecta Electrónica Nro 1591 Proveedor Rut: 0760671940 Compra De Switch Y Routter Fin. Quimica | 10-08-2022 | 10-08-2022 | pesos | $127.330 | Electricidad Miltelec Cía. Ltda. | | | | 760671940 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 16-08-2022 | 2022070019 | Factura Afecta Electrónica Nro 10110 Proveedor Rut: 0765324254 Pago Con Proyecto Anillo Dra. Claudia Stange (Material De Laborat | 16-08-2022 | 16-08-2022 | pesos | $127.925 | Importadora, Exportadora E Inversiones Maxi-02 Limitada | | | | 765324254 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 23-08-2022 | 2022071680 | Factura Afecta Electrónica Nro 79991 Proveedor Rut: 0776470104 Pago Con Proyecto Anillo Dra. Claudia Stange (Material De Laborat | 23-08-2022 | 23-08-2022 | pesos | $128.199 | Sociedad Comercial Mihovilovic Hnos Y Otro Ltda. | | | | 776470104 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 12-08-2022 | 2022069554 | Factura Afecta Electrónica Nro 1291758 Proveedor Rut: 0773130604 Recuperacion Ff 2022000312 Proyecto Packard Dra. Gonzalez (Terr | 12-08-2022 | 12-08-2022 | pesos | $128.272 | Comercial Serpan Ltda | | | | 773130604 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 17-08-2022 | 2022070586 | Factura Afecta Electrónica Nro 112 Proveedor Rut: 0775284374 Compra De Led 32 Hd Smart Tv Fin. Ecologia | 17-08-2022 | 17-08-2022 | pesos | $130.900 | Vax Technology Spa | | | | 775284374 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 23-08-2022 | 2022071698 | Factura Afecta Electrónica Nro 50613 Proveedor Rut: 0768007500 Pago Con Proyecto Fapesp Dra, Victoria Guixe (Material De Laborat | 23-08-2022 | 23-08-2022 | pesos | $131.733 | Com. Health Equipment Supply Ltda. | | | | 768007500 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 08-08-2022 | 2022068057 | Factura Afecta Electrónica Nro 12126 Proveedor Rut: 0765059143 Pago Con Proyecto Anillo Dra. Claudia Stange (Material De Laborat | 08-08-2022 | 08-08-2022 | pesos | $136.096 | Tcl Group | | | | 765059143 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 23-08-2022 | 2022071686 | Factura Afecta Electrónica Nro 11533 Proveedor Rut: 0764755413 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Labo | 23-08-2022 | 23-08-2022 | pesos | $136.374 | Tecnología Para Laboratorios Spa | | | | 764755413 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 08-08-2022 | 2022068048 | Factura Afecta Electrónica Nro 79669 Proveedor Rut: 0776470104 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Labo | 08-08-2022 | 08-08-2022 | pesos | $137.356 | Sociedad Comercial Mihovilovic Hnos Y Otro Ltda. | | | | 776470104 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 23-08-2022 | 2022071688 | Factura Afecta Electrónica Nro 80057 Proveedor Rut: 0776470104 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Labo | 23-08-2022 | 23-08-2022 | pesos | $137.356 | Sociedad Comercial Mihovilovic Hnos Y Otro Ltda. | | | | 776470104 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 16-08-2022 | 2022070021 | Factura Afecta Electrónica Nro 23254 Proveedor Rut: 0778778602 Pago Con Proyecto Anillo Dra. Claudia Stange (Material De Laborat | 16-08-2022 | 16-08-2022 | pesos | $137.516 | Altiro Distribuidora Uno Limitada | | | | 778778602 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 23-08-2022 | 2022071696 | Factura Afecta Electrónica Nro 3274 Proveedor Rut: 0763761266 Pago Con Proyecto Fapesp Dra.Victoria Guixe (Material De Laborator | 23-08-2022 | 23-08-2022 | pesos | $138.373 | Sociedad Comercial Zeus-Atenea Spa | | | | 763761266 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 08-08-2022 | 2022068066 | Factura Afecta Electrónica Nro 1289 Proveedor Rut: 0060640068 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Labor | 08-08-2022 | 08-08-2022 | pesos | $138.564 | Enzo Plinio Santoro | | | | 60640068 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 03-08-2022 | 2022066636 | Factura Afecta Electrónica Nro 655 Proveedor Rut: 0153269092 Reparacion De Persianas Fin. Biol. Del Conocer | 03-08-2022 | 03-08-2022 | pesos | $138.630 | Carrillo Guzman Teresa Genoveva | | | | 153269092 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 10-08-2022 | 2022068998 | Factura Afecta Electrónica Nro 664 Proveedor Rut: 0153269092 Mantencion De Persiana De Aluminio Fin. Biol. Del Conocer | 10-08-2022 | 10-08-2022 | pesos | $138.630 | Carrillo Guzman Teresa Genoveva | | | | 153269092 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 03-08-2022 | 2022066710 | Factura Afecta Electrónica Nro 147377 Proveedor Rut: 0760481637 Pago Con Proyecto Anillo Dra. Claudia Stange (Material De Labora | 03-08-2022 | 03-08-2022 | pesos | $140.115 | Sigma-Aldrich Quimica Ltda. | | | | 760481637 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 23-08-2022 | 2022071690 | Factura Afecta Electrónica Nro 2735 Proveedor Rut: 0770164796 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Labor | 23-08-2022 | 23-08-2022 | pesos | $140.506 | Comercial Santoro Thomas Limitada | | | | 770164796 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 10-08-2022 | 2022069045 | Factura Afecta Electrónica Nro 7482 Proveedor Rut: 0714947001 Recuperacion Ff 2022000311 Proyecto Fondap Dr. Christian Gonzalez | 10-08-2022 | 10-08-2022 | pesos | $140.712 | Fundacion Diabetes Juvenil De | | | | 714947001 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 02-08-2022 | 2022060520 | Factura Afecta Electrónica Nro 1574 Proveedor Rut: 0761755595 Impresión 90x1.2 Fin. Escuela De Ped. Científicas | 02-08-2022 | 02-08-2022 | pesos | $142.800 | Impresos Manuel Angulo Santander Eirl | | | | 761755595 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 01-08-2022 | 2022060017 | Factura Afecta Electrónica Nro 19332 Proveedor Rut: 0777301306 Viaje De Escombros Fin. Aseo Y Mantencion | 01-08-2022 | 01-08-2022 | pesos | $142.800 | Sociedad Comercial El Peñon Ltda. | | | | 777301306 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 17-08-2022 | 2022070458 | Factura Afecta Electrónica Nro 20569 Proveedor Rut: 0777301306 Viaje De Escombros Fin. Aseo Y Mantencion | 17-08-2022 | 17-08-2022 | pesos | $142.800 | Sociedad Comercial El Peñon Ltda. | | | | 777301306 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 08-08-2022 | 2022067927 | Factura Afecta Electrónica Nro 907 Proveedor Rut: 0122347192 Servicio De Mantencion A Equipo De Aire Acondicionado Fin. Matemati | 08-08-2022 | 08-08-2022 | pesos | $142.800 | Rojas Valle Claudio | | | | 122347192 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 23-08-2022 | 2022071837 | Factura Afecta Electrónica Nro 908 Proveedor Rut: 0122347192 Servicio De Mantencion Equipo De Aire Acondicionado Fin. Matematica | 23-08-2022 | 23-08-2022 | pesos | $142.800 | Rojas Valle Claudio | | | | 122347192 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 24-08-2022 | 2022072747 | Factura Afecta Electrónica Nro 914 Proveedor Rut: 0122347192 Servicio De Mantencion A Equipo De Aire Acondicionado | 24-08-2022 | 24-08-2022 | pesos | $142.800 | Rojas Valle Claudio | | | | 122347192 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 24-08-2022 | 2022072738 | Factura Afecta Electrónica Nro 917 Proveedor Rut: 0122347192 Fin. Matematicas Servicio De Mantencion A Equipos De Aire Acondicio | 24-08-2022 | 24-08-2022 | pesos | $142.800 | Rojas Valle Claudio | | | | 122347192 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 17-08-2022 | 2022070589 | Factura Afecta Electrónica Nro 10217116 Proveedor Rut: 0966708409 Compra De Articulos Para Laboratorio Fin. Microscopia Confocal | 17-08-2022 | 17-08-2022 | pesos | $146.520 | Dimerc S.A | | | | 966708409 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 18-08-2022 | 2022070834 | Doc.Pago #2022018390 Rut:0968005707 Cancela Cuenta De Electricidad Virginio Arias 1370 | 18-08-2022 | 18-08-2022 | pesos | $147.618 | Enel Distribucion Chile S.A. | | | | 968005707 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 03-08-2022 | 2022066697 | Factura Afecta Electrónica Nro 3623 Proveedor Rut: 076332995k Compra De Articulos De Aseo Fin. Matematicas | 03-08-2022 | 03-08-2022 | pesos | $148.345 | Comercializadora Dos F Limitada | | | | 76332995k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 22-08-2022 | 2022071491 | Factura Afecta Electrónica Nro 248972 Proveedor Rut: 0841321006 Compra De Boquillas Y Equipo De Gasfiteria | 22-08-2022 | 22-08-2022 | pesos | $148.529 | Ferreteria Metropolitana Ltda | | | | 841321006 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 25-08-2022 | 2022072972 | Factura Afecta Electrónica Nro 693 Proveedor Rut: 0066969908 Compra De Articulos De Aseo | 25-08-2022 | 25-08-2022 | pesos | $148.964 | Araya Huerta Luis Gerardo | | | | 66969908 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 10-08-2022 | 2022069014 | Factura Afecta Electrónica Nro 444 Proveedor Rut: 0764929314 Compra De Cinta Y Agorex Fin. Infraestructura | 10-08-2022 | 10-08-2022 | pesos | $149.419 | Empresas Gt Spa | | | | 764929314 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 08-08-2022 | 2022068034 | Factura Exenta Electrónica Nro 438 Proveedor Rut: 0770193966 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Mantencion Diseño | 08-08-2022 | 08-08-2022 | pesos | $150.000 | Adtopia Spa | | | | 770193966 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 24-08-2022 | 2022072737 | Factura Afecta Electrónica Nro 692 Proveedor Rut: 0066969908 Compra De Cartridge Fin. Biblioteca | 24-08-2022 | 24-08-2022 | pesos | $151.190 | Araya Huerta Luis Gerardo | | | | 66969908 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 03-08-2022 | 2022066696 | Factura Afecta Electrónica Nro 685 Proveedor Rut: 0066969908 Compra De Articulos De Aseo Fin. Ecologia | 03-08-2022 | 03-08-2022 | pesos | $151.368 | Araya Huerta Luis Gerardo | | | | 66969908 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 23-08-2022 | 2022071699 | Factura Afecta Electrónica Nro 79921 Proveedor Rut: 0776470104 Pago Con Proyecto Fapesp Dra, Victoria Guixe (Material De Laborat | 23-08-2022 | 23-08-2022 | pesos | $151.487 | Sociedad Comercial Mihovilovic Hnos Y Otro Ltda. | | | | 776470104 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 23-08-2022 | 2022071693 | Factura Afecta Electrónica Nro 77574 Proveedor Rut: 0774539107 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Labo | 23-08-2022 | 23-08-2022 | pesos | $152.827 | Life Technologies Chile Spa | | | | 774539107 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 23-08-2022 | 2022071687 | Factura Afecta Electrónica Nro 78460 Proveedor Rut: 0774539107 Pago Con Proyecto Fondap Dr, Christian Gonzalez (Material De Labo | 23-08-2022 | 23-08-2022 | pesos | $152.829 | Life Technologies Chile Spa | | | | 774539107 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 03-08-2022 | 2022066711 | Factura Afecta Electrónica Nro 5448 Proveedor Rut: 0762884887 Pago Con Proyecto Anillo Dra. Claudia Stange (Material De Laborato | 03-08-2022 | 03-08-2022 | pesos | $155.295 | Imp Y Distrib De Art Para Laboratorios Labmed Ltda | | | | 762884887 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 01-08-2022 | 2022060154 | Factura Afecta Electrónica Nro 2370 Proveedor Rut: 0083320931 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Labor | 01-08-2022 | 01-08-2022 | pesos | $157.080 | Rodrigo Alejandro Salas Silva | | | | 83320931 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 25-08-2022 | 2022072977 | Factura Afecta Electrónica Nro 12386778 Proveedor Rut: 0965569405 Compra De Articulos De Aseo Fin. Matematicas | 25-08-2022 | 25-08-2022 | pesos | $157.996 | Proveedores Integrales Prisa S.A. | | | | 965569405 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 08-08-2022 | 2022068037 | Factura Afecta Electrónica Nro 28781 Proveedor Rut: 0966910704 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Labo | 08-08-2022 | 08-08-2022 | pesos | $158.151 | Mundolab S.A | | | | 966910704 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 08-08-2022 | 2022068033 | Factura Afecta Electrónica Nro 2702 Proveedor Rut: 0770164796 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Labor | 08-08-2022 | 08-08-2022 | pesos | $158.177 | Comercial Santoro Thomas Limitada | | | | 770164796 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 23-08-2022 | 2022071674 | Factura Afecta Electrónica Nro 5558 Proveedor Rut: 0762884887 Pago Con Proyecto Anillo Dra. Claudia Stange (Material De Laborato | 23-08-2022 | 23-08-2022 | pesos | $159.579 | Imp Y Distrib De Art Para Laboratorios Labmed Ltda | | | | 762884887 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 23-08-2022 | 2022071697 | Factura Afecta Electrónica Nro 11861 Proveedor Rut: 0765059143 Pago Con Proyecto Fapesp Dra. Vixctoria Guixe (Material De Labora | 23-08-2022 | 23-08-2022 | pesos | $160.626 | Tcl Group | | | | 765059143 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 01-08-2022 | 2022060159 | Factura Afecta Electrónica Nro 13833 Proveedor Rut: 0968093304 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Arriendo Dispens | 01-08-2022 | 01-08-2022 | pesos | $160.650 | Waterland S.A. | | | | 968093304 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 08-08-2022 | 2022068032 | Factura Afecta Electrónica Nro 294 Proveedor Rut: 0767589751 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Disco Solido) | 08-08-2022 | 08-08-2022 | pesos | $160.650 | Itools Spa | | | | 767589751 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 01-08-2022 | 2022060009 | Factura Afecta Electrónica Nro 256 Proveedor Rut: 0772454473 Fin. Direcc. Docencia Experimental Compra De Materiales Para Gasfi | 01-08-2022 | 01-08-2022 | pesos | $160.686 | Comercial Energik Spa | | | | 772454473 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 08-08-2022 | 2022068031 | Factura Afecta Electrónica Nro 2392 Proveedor Rut: 0083320931 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Labor | 08-08-2022 | 08-08-2022 | pesos | $161.840 | Rodrigo Alejandro Salas Silva | | | | 83320931 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 11-08-2022 | 2022069317 | Factura Afecta Electrónica Nro 28800 Proveedor Rut: 0966910704 Mant. Espectrofotometro Oc 5434-290-Se22, Fin Docencia Experiment | 11-08-2022 | 11-08-2022 | pesos | $163.030 | Mundolab S.A | | | | 966910704 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 11-08-2022 | 2022069321 | Factura Afecta Electrónica Nro 28801 Proveedor Rut: 0966910704 Mant. Espectrofotometro, Oc5434-290-Se22, Fin. Docencia Experimen | 11-08-2022 | 11-08-2022 | pesos | $163.030 | Mundolab S.A | | | | 966910704 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 11-08-2022 | 2022069322 | Factura Afecta Electrónica Nro 28802 Proveedor Rut: 0966910704 Mant. Espectrofotometro, Oc5434-290-Se22, Fin. Docencia Experimen | 11-08-2022 | 11-08-2022 | pesos | $163.030 | Mundolab S.A | | | | 966910704 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 11-08-2022 | 2022069323 | Factura Afecta Electrónica Nro 28803 Proveedor Rut: 0966910704 Mant. Espectrofotometro, Oc5434-290-Se22, Fin. Docencia Experimen | 11-08-2022 | 11-08-2022 | pesos | $163.030 | Mundolab S.A | | | | 966910704 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 03-08-2022 | 2022066699 | Factura Afecta Electrónica Nro 3590 Proveedor Rut: 076332995k Compra De Articulos De Aseo Fin. Fisica | 03-08-2022 | 03-08-2022 | pesos | $164.039 | Comercializadora Dos F Limitada | | | | 76332995k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 02-08-2022 | 2022060279 | Factura Afecta Electrónica Nro 5431 Proveedor Rut: 0762884887 Pago Con Proyecto Anillo Dra. Claudia Stange (Material De Laborato | 02-08-2022 | 02-08-2022 | pesos | $164.220 | Imp Y Distrib De Art Para Laboratorios Labmed Ltda | | | | 762884887 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 08-08-2022 | 2022067928 | Factura Afecta Electrónica Nro 8279 Proveedor Rut: 0761402927 Compra De Filtro Fin. Ecologia | 08-08-2022 | 08-08-2022 | pesos | $164.797 | Comercial Bioslabchile Limitada | | | | 761402927 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 23-08-2022 | 2022071691 | Factura Afecta Electrónica Nro 77969 Proveedor Rut: 0774539107 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Labo | 23-08-2022 | 23-08-2022 | pesos | $165.886 | Life Technologies Chile Spa | | | | 774539107 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 03-08-2022 | 2022066638 | Factura Afecta Electrónica Nro 16629 Proveedor Rut: 0771311040 Compra De Limpiapies Fin. Quimica | 03-08-2022 | 03-08-2022 | pesos | $166.362 | Diatribuidora Y Comercial Fas Spa | | | | 771311040 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 25-08-2022 | 2022072973 | Factura Afecta Electrónica Nro 457 Proveedor Rut: 0764929314 Compra De Fibrocemento Fin. Infra Deportes | 25-08-2022 | 25-08-2022 | pesos | $166.600 | Empresas Gt Spa | | | | 764929314 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 17-08-2022 | 2022070581 | Factura Afecta Electrónica Nro 933 Proveedor Rut: 006249011k Mantencion De Sistema De Bombeo Aguas Hervidas Fin. Quimica | 17-08-2022 | 17-08-2022 | pesos | $166.600 | Sergio Fernando Palma Novoa | | | | 6249011k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 23-08-2022 | 2022071682 | Factura Afecta Electrónica Nro 50703 Proveedor Rut: 0768007500 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Labo | 23-08-2022 | 23-08-2022 | pesos | $166.726 | Com. Health Equipment Supply Ltda. | | | | 768007500 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 01-08-2022 | 2022060019 | Factura Afecta Electrónica Nro 10317230 Proveedor Rut: 0966708409 Compra De Articulos De Aseo Fin. Biologia | 01-08-2022 | 01-08-2022 | pesos | $168.105 | Dimerc S.A | | | | 966708409 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 24-08-2022 | 2022072746 | Factura Afecta Electrónica Nro 12367482 Proveedor Rut: 0965569405 Compra De Articulos De Oficina Fin. Oca | 24-08-2022 | 24-08-2022 | pesos | $169.167 | Proveedores Integrales Prisa S.A. | | | | 965569405 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 01-08-2022 | 2022060023 | Factura Afecta Electrónica Nro 153353 Proveedor Rut: 0798620002 Compra De Planchas De Zinc Fin Infraestructura | 01-08-2022 | 01-08-2022 | pesos | $169.197 | Centro Comercial Vicuna Mackenna Ltda | | | | 798620002 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 09-08-2022 | 2022068295 | Factura Afecta Electrónica Nro 104 Proveedor Rut: 0775284374 Pago Con Proyecto Anillo Dra. Claudia Stange (Wd Disco Externo 1 Tb | 09-08-2022 | 09-08-2022 | pesos | $169.575 | Vax Technology Spa | | | | 775284374 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 03-08-2022 | 2022066659 | Factura Afecta Electrónica Nro 96880 Proveedor Rut: 0968022806 Mantencion De Ascensores Mes De Marzo 2022 | 03-08-2022 | 03-08-2022 | pesos | $169.902 | Transve S.A. | | | | 968022806 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 10-08-2022 | 2022068994 | Factura Afecta Electrónica Nro 722 Proveedor Rut: 077354994k Compra De Rollos Higienico Jumbo Fin. Quimica | 10-08-2022 | 10-08-2022 | pesos | $169.932 | Comercializadora Y Distribuidora De Papeles Spa | | | | 77354994k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 23-08-2022 | 2022071683 | Factura Afecta Electrónica Nro 418 Proveedor Rut: 0774461523 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Servicios De Publi | 23-08-2022 | 23-08-2022 | pesos | $170.144 | Matices Spa | | | | 774461523 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 10-08-2022 | 2022068989 | Factura Afecta Electrónica Nro 311 Proveedor Rut: 009145260k Recarga De Aire Acondicionado Fin. Ecologia | 10-08-2022 | 10-08-2022 | pesos | $172.550 | Chamorro Polanco Antonio | | | | 9145260k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 22-08-2022 | 2022071531 | Factura Afecta Electrónica Nro 618 Proveedor Rut: 0769202242 Limpieza De Estanque Fin. Quimica | 22-08-2022 | 22-08-2022 | pesos | $172.550 | Inversiones Cruz Del Bosque Spa | | | | 769202242 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 09-08-2022 | 2022068393 | Doc.Pago #2022017628 Rut:009145260k Emite Pago Por Factura 306 Pendiente De Pago | 09-08-2022 | 09-08-2022 | pesos | $172.550 | Chamorro Polanco Antonio | | | | 9145260k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 08-08-2022 | 2022068036 | Factura Afecta Electrónica Nro 10325754 Proveedor Rut: 0966708409 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De L | 08-08-2022 | 08-08-2022 | pesos | $174.484 | Dimerc S.A | | | | 966708409 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 22-08-2022 | 2022071588 | Factura Afecta Electrónica Nro 2971 Proveedor Rut: 076456829k Compra De Routter Y Memoria | 22-08-2022 | 22-08-2022 | pesos | $174.573 | Compuglobal Chile Spa | | | | 76456829k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 17-08-2022 | 2022070584 | Factura Afecta Electrónica Nro 739 Proveedor Rut: 0126378874 Compra De Pulsador Adicional Fin. Quimica | 17-08-2022 | 17-08-2022 | pesos | $174.744 | Torres Valdebenito Ana Julia | | | | 126378874 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 10-08-2022 | 2022068996 | Factura Afecta Electrónica Nro 464 Proveedor Rut: 0099731974 Ventanas Proyectantes En Aluminio Fin. Mantencion | 10-08-2022 | 10-08-2022 | pesos | $174.999 | Danilo Moreno Candia | | | | 99731974 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 23-08-2022 | 2022071841 | Factura Afecta Electrónica Nro 468 Proveedor Rut: 0099731974 Separacion De Baño Fin. Ecologia | 23-08-2022 | 23-08-2022 | pesos | $175.000 | Danilo Moreno Candia | | | | 99731974 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 24-08-2022 | 2022072739 | Factura Afecta Electrónica Nro 4112 Proveedor Rut: 076332995k Compra De Toalla De Papel Fin. Ecologia | 24-08-2022 | 24-08-2022 | pesos | $175.287 | Comercializadora Dos F Limitada | | | | 76332995k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 16-08-2022 | 2022070017 | Factura Afecta Electrónica Nro 6703 Proveedor Rut: 0770253160 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Labor | 16-08-2022 | 16-08-2022 | pesos | $176.120 | Ingenieria, Soporte Y Cadena De Suministro Spa | | | | 770253160 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 23-08-2022 | 2022071857 | Factura Afecta Electrónica Nro 466295 Proveedor Rut: 0770128706 Art. Oficina Direc. Docencia Experimental Oc 5434-333-Ag22 | 23-08-2022 | 23-08-2022 | pesos | $176.641 | Comercial Red Office Limitada | | | | 770128706 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 04-08-2022 | 2022066759 | Doc.Pago #2022017207 Rut:0131990456 Reintegro Saldo Provision Proyecto Fondecyt 1190891 Dr. Alexander Vargas Milne | 04-08-2022 | 04-08-2022 | pesos | $620.114 | Vargas Milne Alexander Omar | | | | 131990456 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 15-08-2022 | 2022069780 | Factura Afecta Electrónica Nro 6562353 Proveedor Rut: 0618080005 Cancela Cuenta De Agua Premio Nobel 1601 | 15-08-2022 | 15-08-2022 | pesos | $5.556.250 | Aguas Andinas S.A. | | | | 618080005 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 03-08-2022 | 2022066533 | Factura Afecta Electrónica Nro 26137484 Proveedor Rut: 0968005707 Cancela Electricidad Las Encinas 3370 | 03-08-2022 | 03-08-2022 | pesos | $6.634.917 | Enel Distribucion Chile S.A. | | | | 968005707 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 15-08-2022 | 2022069781 | Factura Afecta Electrónica Nro 6505710 Proveedor Rut: 0618080005 Cancela Cuenta De Agua Fin. Serv. Basicos | 15-08-2022 | 15-08-2022 | pesos | $7.840.750 | Aguas Andinas S.A. | | | | 618080005 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 15-08-2022 | 2022069779 | Factura Afecta Electrónica Nro 6505710 Proveedor Rut: 0618080005 Cancela Cuenta De Agua Fin. Serv. Basicos | 15-08-2022 | 15-08-2022 | pesos | $7.916.924 | Aguas Andinas S.A. | | | | 618080005 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 18-08-2022 | 2022070946 | Factura Exenta Electrónica Nro 790 Proveedor Rut: 0707291001 Conv. Prest. Servicio Resol. 2464 Curso Operaciones Unitarias 1er S | 18-08-2022 | 18-08-2022 | pesos | $13.759.955 | Universidad Tecnologica Metropolitana | | | | 707291001 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 01-08-2022 | 2022059965 | Factura Afecta Electrónica Nro 26136792 Proveedor Rut: 0968005707 Cancela Cuenta De Electricidad Las Palmeras 3425 | 01-08-2022 | 01-08-2022 | pesos | $15.992.106 | Enel Distribucion Chile S.A. | | | | 968005707 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 08-08-2022 | 2022067934 | Cvi N° 10658 Organismo Emisor: Fac. De Cs. Fisicas - U. De Chile Rut Organismo Emisor: 10065 | 08-08-2022 | 08-08-2022 | pesos | $10.625 | Universidad De Chile Facultad De Física Y Matemáticas | | | | 10065 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 18-08-2022 | 2022070878 | Cvi N° 10893 Organismo Emisor: Fac. De Medicina - U. De Chile Rut Organismo Emisor: 1009k | 18-08-2022 | 18-08-2022 | pesos | $325.918 | Fac. De Medicina U. De Chile | | | | 1009k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 10-08-2022 | 2022069007 | Cvi N° 10847 Organismo Emisor: Fac. De Cs. Veterinarias - U. De Chile Rut Organismo Emisor: 10111 | 10-08-2022 | 10-08-2022 | pesos | $397.042 | Fac. De Cs. Veterinarias U. De Chile | | | | 10111 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 18-08-2022 | 2022070944 | Cvi N° 10881 Organismo Emisor: Fac. De Cs. Veterinarias - U. De Chile Rut Organismo Emisor: 10111 | 18-08-2022 | 18-08-2022 | pesos | $401.007 | Fac. De Cs. Veterinarias U. De Chile | | | | 10111 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 10-08-2022 | 2022069006 | Cvi N° 10846 Organismo Emisor: Fac. De Cs. Veterinarias - U. De Chile Rut Organismo Emisor: 10111 | 10-08-2022 | 10-08-2022 | pesos | $403.659 | Fac. De Cs. Veterinarias U. De Chile | | | | 10111 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 18-08-2022 | 2022070945 | Cvi N° 10880 Organismo Emisor: Fac. De Cs. Veterinarias - U. De Chile Rut Organismo Emisor: 10111 | 18-08-2022 | 18-08-2022 | pesos | $407.691 | Fac. De Cs. Veterinarias U. De Chile | | | | 10111 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 10-08-2022 | 2022069010 | Cvi N° 10850 Organismo Emisor: Fac. De Cs. Veterinarias - U. De Chile Rut Organismo Emisor: 10111 | 10-08-2022 | 10-08-2022 | pesos | $410.277 | Fac. De Cs. Veterinarias U. De Chile | | | | 10111 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 18-08-2022 | 2022070941 | Cvi N° 10884 Organismo Emisor: Fac. De Cs. Veterinarias - U. De Chile Rut Organismo Emisor: 10111 | 18-08-2022 | 18-08-2022 | pesos | $414.374 | Fac. De Cs. Veterinarias U. De Chile | | | | 10111 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 10-08-2022 | 2022069009 | Cvi N° 10849 Organismo Emisor: Fac. De Cs. Veterinarias - U. De Chile Rut Organismo Emisor: 10111 | 10-08-2022 | 10-08-2022 | pesos | $423.511 | Fac. De Cs. Veterinarias U. De Chile | | | | 10111 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 18-08-2022 | 2022070942 | Cvi N° 10883 Organismo Emisor: Fac. De Cs. Veterinarias - U. De Chile Rut Organismo Emisor: 10111 | 18-08-2022 | 18-08-2022 | pesos | $427.741 | Fac. De Cs. Veterinarias U. De Chile | | | | 10111 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 10-08-2022 | 2022069008 | Cvi N° 10848 Organismo Emisor: Fac. De Cs. Veterinarias - U. De Chile Rut Organismo Emisor: 10111 | 10-08-2022 | 10-08-2022 | pesos | $443.364 | Fac. De Cs. Veterinarias U. De Chile | | | | 10111 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 18-08-2022 | 2022070943 | Cvi N° 10882 Organismo Emisor: Fac. De Cs. Veterinarias - U. De Chile Rut Organismo Emisor: 10111 | 18-08-2022 | 18-08-2022 | pesos | $447.791 | Fac. De Cs. Veterinarias U. De Chile | | | | 10111 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 18-08-2022 | 2022070863 | Cvi N° 10897 Organismo Emisor: Fac. De Medicina - U. De Chile Rut Organismo Emisor: 1009k | 18-08-2022 | 18-08-2022 | pesos | $929.195 | Fac. De Medicina U. De Chile | | | | 1009k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 26-08-2022 | 2022073726 | Cvi N° 7941 Organismo Emisor: Vicerrectoría De Investigación Y Desarrollo Rut Organismo Emisor: 10405 | 26-08-2022 | 26-08-2022 | pesos | $3.600.000 | Vicerrectoría De Invest. Y Desarrollo U.Chile | | | | 10405 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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