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| | ORGANISMO: | Facultad de Ciencias | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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| | FECHA DE ACTUALIZACIÓN: | 05-01-2023 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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| Fecha del acto administrativo aprobatorio del contrato (dd/mm/aaaa) | Identificación y número del acto administrativo aprobatorio | Tipo de contratación y objeto de la contratación | Fecha de inicio del contrato (dd/mm/aaaa) | Fecha de término del contrato (dd/mm/aaaa) | Unidad monetaria | Monto total de la operación | Razón social persona jurídica contratada | Apellido paterno persona natural contratada | Apellido materno persona natural contratada | Nombres persona natural contratada | RUT de la persona jurídica contratada | Socios y accionistas principales, si corresponde | Enlace al texto integro del contrato y al acto administrativo aprobatorio | Enlace a posteriores modificaciones del contrato | Observaciones | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Diciembre | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 05-12-2022 | | Otros gastos menores a 3 UTM, Gastos Menores del mes de Diciembre | | | pesos | $10.561.934 | | | | | | | Otros gastos menores a 3 UTM | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 01-12-2022 | 2022106955 | Doc.Pago #2022029078 Rut:0968005707 Cancela Cuenta De Electricidad Fin. Serv. Basico Arias 1388 | 01-12-2022 | 01-12-2022 | pesos | $4.797 | Enel Distribucion Chile S.A. | | | | 968005707 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 28-12-2022 | 2022142137 | Doc.Pago #2022032170 Rut:0657158607 Pago De Agua Rapel Fin. Serv. Basicos | 28-12-2022 | 28-12-2022 | pesos | $12.870 | Comite De Agua Rural Las Balsas | | | | 657158607 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 28-12-2022 | 2022142824 | Factura Afecta Electrónica Nro 874 Proveedor Rut: 077203783k Pago Con Proyecto Enlace Dr. Paul Jara (Material De Laboratorio) | 28-12-2022 | 28-12-2022 | pesos | $13.780 | Comercial Fauna Salud Spa | | | | 77203783k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 12-12-2022 | 2022109732 | Factura Afecta Electrónica Nro 2071855 Proveedor Rut: 0806212008 Pago Con Proyecto Fapesp Dra. Victoria Guixe (Material De Labor | 12-12-2022 | 12-12-2022 | pesos | $14.399 | Merck S.A. | | | | 806212008 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 12-12-2022 | 2022109689 | Factura Afecta Electrónica Nro 5954 Proveedor Rut: 0762884887 Pago Con Proyecto Fondef Dra. Veronica Palma (Material De Laborato | 12-12-2022 | 12-12-2022 | pesos | $18.564 | Imp Y Distrib De Art Para Laboratorios Labmed Ltda | | | | 762884887 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 14-12-2022 | 2022111268 | Factura Afecta Electrónica Nro 944 Proveedor Rut: 0057401524 Empaste De Tesis Fin Post Grado | 14-12-2022 | 14-12-2022 | pesos | $19.040 | Morales Castillo Héctor Enrique | | | | 57401524 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 27-12-2022 | 2022141108 | Doc.Pago #2022031975 Rut:0618080005 Cancela Cuenta De Agua Virginio Arias 1370 | 27-12-2022 | 27-12-2022 | pesos | $28.180 | Aguas Andinas S.A. | | | | 618080005 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 01-12-2022 | 2022106908 | Factura Afecta Electrónica Nro 66632 Proveedor Rut: 0784364305 Pago Con Proyecto Enlace Dr. Marcelo Baeza (Material De Laborator | 01-12-2022 | 01-12-2022 | pesos | $29.750 | Fermelo S.A | | | | 784364305 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 05-12-2022 | 2022108147 | Factura Afecta Electrónica Nro 841 Proveedor Rut: 0771639070 Repuestos Vacuolavadora Fin.Quimica | 05-12-2022 | 05-12-2022 | pesos | $30.928 | S&G Ecommerce Spa | | | | 771639070 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 14-12-2022 | 2022111273 | Factura Afecta Electrónica Nro 1414 Proveedor Rut: 0761201530 Compra De Toner Fin. Matematicas | 14-12-2022 | 14-12-2022 | pesos | $39.984 | Importadora Y Comercial Covax Ltda. | | | | 761201530 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 28-12-2022 | 2022142136 | Factura Afecta Electrónica Nro 46160053 Proveedor Rut: 0968069802 Cancela Cuenta Entel Mes De Diciembre 2022 Fin. Serv. Basicos | 28-12-2022 | 28-12-2022 | pesos | $42.708 | Entel Pcs Telecomunicaciones S.A | | | | 968069802 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 14-12-2022 | 2022111277 | Factura Afecta Electrónica Nro 467482 Proveedor Rut: 0770128706 Ins Aseo Y Escritorio Fin. Docencia Experimental Oc 5434-333-Ag2 | 14-12-2022 | 14-12-2022 | pesos | $43.202 | Comercial Red Office Limitada | | | | 770128706 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 14-12-2022 | 2022111293 | Factura Afecta Electrónica Nro 5484 Proveedor Rut: 0767303203 Tintas Docencia Experimental | 14-12-2022 | 14-12-2022 | pesos | $47.505 | Comerc. Insumos Computacionales | | | | 767303203 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 01-12-2022 | 2022106889 | Factura Afecta Electrónica Nro 337350 Proveedor Rut: 0781169706 Pago Con Proyecto Insercion Dr. Carlos Rojas (Material De Labora | 01-12-2022 | 01-12-2022 | pesos | $48.316 | Importadora Soviquim Limitada | | | | 781169706 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 12-12-2022 | 2022109690 | Factura Afecta Electrónica Nro 2088510 Proveedor Rut: 0806212008 Pago Con Proyecto Fondef Dra. Veronica Palma (Material De Labor | 12-12-2022 | 12-12-2022 | pesos | $50.004 | Merck S.A. | | | | 806212008 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 01-12-2022 | 2022106905 | Factura Afecta Electrónica Nro 29140 Proveedor Rut: 0966910704 Pago Con Proyecto Fondef Dra Alejandra Gonzalez (Material De Labo | 01-12-2022 | 01-12-2022 | pesos | $52.993 | Mundolab S.A | | | | 966910704 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 27-12-2022 | 2022141107 | Doc.Pago #2022031970 Rut:0618080005 Cancela Cuenta De Agua Virginio Arias 1388 Fin. Servicios Basicos | 27-12-2022 | 27-12-2022 | pesos | $53.370 | Aguas Andinas S.A. | | | | 618080005 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 28-12-2022 | 2022142812 | Factura Afecta Electrónica Nro 156717 Proveedor Rut: 0760481637 Pago Con Proyecto Insercion Dr. Carlos Rojas (Material De Labora | 28-12-2022 | 28-12-2022 | pesos | $55.906 | Sigma-Aldrich Quimica Ltda. | | | | 760481637 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 01-12-2022 | 2022106930 | Factura Afecta Electrónica Nro 939 Proveedor Rut: 0057401524 Empaste De Tesis Fin. Esc. Post Grado | 01-12-2022 | 01-12-2022 | pesos | $57.120 | Morales Castillo Héctor Enrique | | | | 57401524 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 14-12-2022 | 2022111061 | Factura Afecta Electrónica Nro 156106 Proveedor Rut: 0760481637 Pago Con Proyecto Insercion Dr. Carlos Rojas (Material De Labora | 14-12-2022 | 14-12-2022 | pesos | $59.119 | Sigma-Aldrich Quimica Ltda. | | | | 760481637 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 12-12-2022 | 2022109750 | Factura Afecta Electrónica Nro 155274 Proveedor Rut: 0773044600 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Lab | 12-12-2022 | 12-12-2022 | pesos | $60.047 | Andes Importadora Y Exportadora Ltda. | | | | 773044600 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 01-12-2022 | 2022106916 | Factura Afecta Electrónica Nro 194427 Proveedor Rut: 0796220600 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Lab | 01-12-2022 | 01-12-2022 | pesos | $66.224 | Galenica S.A. | | | | 796220600 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 20-12-2022 | 2022112894 | Factura Afecta Electrónica Nro 3306513 Proveedor Rut: 0968061100 Compra De Articulos Electricos Fin. Biologia | 20-12-2022 | 20-12-2022 | pesos | $67.057 | Dartel S.A | | | | 968061100 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 20-12-2022 | 2022112893 | Factura Afecta Electrónica Nro 4447 Proveedor Rut: 076332995k Compra De Articulos De Aseo Fin. Matematicas | 20-12-2022 | 20-12-2022 | pesos | $67.176 | Comercializadora Dos F Limitada | | | | 76332995k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 28-12-2022 | 2022142815 | Factura Afecta Electrónica Nro 11302 Proveedor Rut: 0765324254 Pago Con Proyecto Anillo Dra. Claudia Stange (Material De Laborat | 28-12-2022 | 28-12-2022 | pesos | $68.425 | Importadora, Exportadora E Inversiones Maxi-02 Limitada | | | | 765324254 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 07-12-2022 | 2022109175 | Factura Afecta Electrónica Nro 53258 Proveedor Rut: 0995523809 Rendicion Ff 2022000309 Prot. Umass Dr. Jorge Mpodozis | 07-12-2022 | 07-12-2022 | pesos | $69.922 | Distribucion Y Servicios Campomanes S.A. | | | | 995523809 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 12-12-2022 | 2022109699 | Factura Afecta Electrónica Nro 225586 Proveedor Rut: 0797285706 Pago Con Proyecto Fondef Dra. Veronica Palma (Material De Labora | 12-12-2022 | 12-12-2022 | pesos | $69.972 | Farmalatina Ltda | | | | 797285706 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 14-12-2022 | 2022111276 | Factura Afecta Electrónica Nro 5311 Proveedor Rut: 0767303203 Compra De Toner Fin. Ciencias Ecologicas | 14-12-2022 | 14-12-2022 | pesos | $71.388 | Comerc. Insumos Computacionales | | | | 767303203 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 28-12-2022 | 2022142817 | Factura Afecta Electrónica Nro 83726 Proveedor Rut: 0776470104 Pago Con Proyecto Fapesp Dra. Victoria Guixe (Material De Laborat | 28-12-2022 | 28-12-2022 | pesos | $72.590 | Sociedad Comercial Mihovilovic Hnos Y Otro Ltda. | | | | 776470104 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 28-12-2022 | 2022142818 | Factura Afecta Electrónica Nro 67118 Proveedor Rut: 0784364305 Pago Con Proyecto Anillo Dra. Claudia Stange (Sintesis Oligonucle | 28-12-2022 | 28-12-2022 | pesos | $74.494 | Fermelo S.A | | | | 784364305 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 14-12-2022 | 2022111270 | Factura Afecta Electrónica Nro 5489 Proveedor Rut: 0767303203 Compra De Cartridge Fin. Quimica | 14-12-2022 | 14-12-2022 | pesos | $78.207 | Comerc. Insumos Computacionales | | | | 767303203 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 19-12-2022 | 2022112454 | Doc.Pago #2022031143 Rut:0618080005 Cancela Cuenta De Agua Virginio Arias 1370 | 19-12-2022 | 19-12-2022 | pesos | $80.490 | Aguas Andinas S.A. | | | | 618080005 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 01-12-2022 | 2022106915 | Factura Afecta Electrónica Nro 83085 Proveedor Rut: 0776470104 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Labo | 01-12-2022 | 01-12-2022 | pesos | $81.342 | Sociedad Comercial Mihovilovic Hnos Y Otro Ltda. | | | | 776470104 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 12-12-2022 | 2022109730 | Factura Afecta Electrónica Nro 14603 Proveedor Rut: 0765059143 Pago Con Proyecto Fapesp Dra. Victoria Guixe (Material De Laborat | 12-12-2022 | 12-12-2022 | pesos | $81.628 | Tcl Group | | | | 765059143 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 05-12-2022 | 2022108143 | Factura Afecta Electrónica Nro 79577 Proveedor Rut: 0761734105 Compra De Software Reloj Control Fin. Rec. Humanos | 05-12-2022 | 05-12-2022 | pesos | $89.365 | Qwantec Ingenieria Limitada | | | | 761734105 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 01-12-2022 | 2022106910 | Factura Afecta Electrónica Nro 154236 Proveedor Rut: 0760481637 Pago Con Proyecto Enlace Dr. Paul Jara (Material De Laboratorio) | 01-12-2022 | 01-12-2022 | pesos | $92.701 | Sigma-Aldrich Quimica Ltda. | | | | 760481637 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 06-12-2022 | 2022108353 | Factura Afecta Electrónica Nro 5914 Proveedor Rut: 0762884887 Pago Con Proyecto Anillo Dra. Claudia Stange (Material De Laborato | 06-12-2022 | 06-12-2022 | pesos | $94.010 | Imp Y Distrib De Art Para Laboratorios Labmed Ltda | | | | 762884887 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 14-12-2022 | 2022111059 | Factura Afecta Electrónica Nro 81048 Proveedor Rut: 0774539107 Pago Con Proyecto Enlace 03/22 Dr. Marcelo Baeza (Material De Lab | 14-12-2022 | 14-12-2022 | pesos | $95.747 | Life Technologies Chile Spa | | | | 774539107 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 12-12-2022 | 2022109691 | Factura Afecta Electrónica Nro 190021 Proveedor Rut: 0965406905 Pago Con Proyecto Fondef Dra. Veronica Palma (Material De Labora | 12-12-2022 | 12-12-2022 | pesos | $97.580 | Grupobios S.A. | | | | 965406905 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 21-12-2022 | 2022113175 | Factura Afecta Electrónica Nro 391 Proveedor Rut: 076954819k Rinde Giro 2022000310 Proyecto Fondef Dra. Stange | 21-12-2022 | 21-12-2022 | pesos | $99.365 | Nomada Spa | | | | 76954819k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 14-12-2022 | 2022111284 | Factura Afecta Electrónica Nro 1231 Proveedor Rut: 077354994k Compra De Articulos De Aseo Fin. Quimica | 14-12-2022 | 14-12-2022 | pesos | $101.150 | Comercializadora Y Distribuidora De Papeles Spa | | | | 77354994k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 06-12-2022 | 2022108364 | Factura Afecta Electrónica Nro 2089699 Proveedor Rut: 0806212008 Pago Con Proyecto Enlace Dr. Marcelo Baeza (Material De Laborat | 06-12-2022 | 06-12-2022 | pesos | $103.173 | Merck S.A. | | | | 806212008 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 19-12-2022 | 2022112354 | Factura Afecta Electrónica Nro 5871 Proveedor Rut: 0762884887 Pago Con Proyecto Fondef Dra. Veronica Palma (Material De Laborato | 19-12-2022 | 19-12-2022 | pesos | $103.173 | Imp Y Distrib De Art Para Laboratorios Labmed Ltda | | | | 762884887 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 06-12-2022 | 2022108355 | Factura Exenta Electrónica Nro 450731 Proveedor Rut: 0816989000 Pago Con Proyecto Anillo Dra. Claudia Stange (Servicios De Secue | 06-12-2022 | 06-12-2022 | pesos | $104.000 | Pontificia U. Catolica De Chile | | | | 816989000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 28-12-2022 | 2022142827 | Factura Afecta Electrónica Nro 16814 Proveedor Rut: 0785118308 Servicio De Mantencion Fin Quimica | 28-12-2022 | 28-12-2022 | pesos | $104.001 | Comercial Prosol System Limitada Y Cia. Ltda. | | | | 785118308 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 12-12-2022 | 2022109698 | Factura Afecta Electrónica Nro 155129 Proveedor Rut: 0773044600 Pago Con Proyecto Fondef Dra. Veronica Palma (Material De Labora | 12-12-2022 | 12-12-2022 | pesos | $104.482 | Andes Importadora Y Exportadora Ltda. | | | | 773044600 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 06-12-2022 | 2022108361 | Factura Afecta Electrónica Nro 82183 Proveedor Rut: 0776470104 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Labo | 06-12-2022 | 06-12-2022 | pesos | $105.137 | Sociedad Comercial Mihovilovic Hnos Y Otro Ltda. | | | | 776470104 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 14-12-2022 | 2022111060 | Factura Afecta Electrónica Nro 2089696 Proveedor Rut: 0806212008 Pago Con Proyecto Insercion Dr. Carlos Rojas (Material De Labor | 14-12-2022 | 14-12-2022 | pesos | $105.196 | Merck S.A. | | | | 806212008 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 26-12-2022 | 2022140475 | Factura Afecta Electrónica Nro 194002 Proveedor Rut: 0796220600 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Lab | 26-12-2022 | 26-12-2022 | pesos | $107.100 | Galenica S.A. | | | | 796220600 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 14-12-2022 | 2022111271 | Factura Afecta Electrónica Nro 634 Proveedor Rut: 0771637035 Mantencion De Ascensores | 14-12-2022 | 14-12-2022 | pesos | $107.100 | Jm Ascensores Spa | | | | 771637035 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 01-12-2022 | 2022106913 | Factura Afecta Electrónica Nro 154743 Proveedor Rut: 0760481637 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Lab | 01-12-2022 | 01-12-2022 | pesos | $110.432 | Sigma-Aldrich Quimica Ltda. | | | | 760481637 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 19-12-2022 | 2022112355 | Factura Afecta Electrónica Nro 10961 Proveedor Rut: 0765324254 Pago Con Proyecto Fondef Dra. Veronica Palma (Material De Laborat | 19-12-2022 | 19-12-2022 | pesos | $113.050 | Importadora, Exportadora E Inversiones Maxi-02 Limitada | | | | 765324254 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 12-12-2022 | 2022109733 | Factura Afecta Electrónica Nro 8358 Proveedor Rut: 0763009645 Pago Con Proyecto Fapesp Dra. Victoria Guixe (Material De Laborato | 12-12-2022 | 12-12-2022 | pesos | $114.597 | Los Alquimistas Spa | | | | 763009645 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 19-12-2022 | 2022112431 | Factura Afecta Electrónica Nro 984047 Proveedor Rut: 0771378609 Compra De Fluxometro Fin. Quimica | 19-12-2022 | 19-12-2022 | pesos | $117.273 | Comercial K Spa | | | | 771378609 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 19-12-2022 | 2022112356 | Factura Afecta Electrónica Nro 73037 Proveedor Rut: 0769368507 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Labo | 19-12-2022 | 19-12-2022 | pesos | $118.786 | Animal Care - Acws S. A. | | | | 769368507 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 05-12-2022 | 2022108161 | Factura Afecta Electrónica Nro 493 Proveedor Rut: 0766827365 Compra De Bidon De Agua Purificadas Fin. Decanato | 05-12-2022 | 05-12-2022 | pesos | $120.000 | Sociedad Comercializadora Las Peñas Spa | | | | 766827365 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 14-12-2022 | 2022111294 | Factura Exenta Electrónica Nro 114 Proveedor Rut: 0772451474 Traslado Alumnos A Ventana Fin Esc. Cs Ambientales | 14-12-2022 | 14-12-2022 | pesos | $120.000 | Buses Amanda Spa | | | | 772451474 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 12-12-2022 | 2022109728 | Factura Afecta Electrónica Nro 154729 Proveedor Rut: 0760481637 Pago Con Proyecto Fapesp Dra. Victoria Guixe (Material De Labora | 12-12-2022 | 12-12-2022 | pesos | $120.190 | Sigma-Aldrich Quimica Ltda. | | | | 760481637 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 28-12-2022 | 2022142814 | Factura Afecta Electrónica Nro 8486 Proveedor Rut: 0763009645 Pago Con Proyecto Insercion Dr. Carlos Rojas (Material De Laborato | 28-12-2022 | 28-12-2022 | pesos | $121.213 | Los Alquimistas Spa | | | | 763009645 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 20-12-2022 | 2022112897 | Factura Afecta Electrónica Nro 336 Proveedor Rut: 009145260k Mantencion De Equipo De Aire Acondcionado | 20-12-2022 | 20-12-2022 | pesos | $121.380 | Chamorro Polanco Antonio | | | | 9145260k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 12-12-2022 | 2022109729 | Factura Afecta Electrónica Nro 8336 Proveedor Rut: 0763009645 Pago Con Proyecto Fapesp Dra. Victoria Guixe (Material De Laborato | 12-12-2022 | 12-12-2022 | pesos | $121.737 | Los Alquimistas Spa | | | | 763009645 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 29-12-2022 | 2022143293 | Factura Afecta Electrónica Nro 715 Proveedor Rut: 0066969908 Pago Con Proyecto Uch 1866 Dr. Octavio Monasterio (Material De Ofic | 29-12-2022 | 29-12-2022 | pesos | $122.225 | Araya Huerta Luis Gerardo | | | | 66969908 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 30-12-2022 | 2022144087 | Doc.Pago #2022032487 Rut:P500008211 Oficio 54-2022 Pago Licencia De Software Fondos Escuela De Ciencias Ambientales Dr. Victor | 30-12-2022 | 30-12-2022 | pesos | $123.293 | Isee Systems, Inc | | | | P500008211 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 14-12-2022 | 2022111281 | Factura Afecta Electrónica Nro 231 Proveedor Rut: 0112667644 Compra De Diplomas Biologia Y Quimica | 14-12-2022 | 14-12-2022 | pesos | $125.000 | Padilla Cortez Reinaldo Gabriel | | | | 112667644 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 19-12-2022 | 2022112360 | Factura Afecta Electrónica Nro 339727 Proveedor Rut: 0781169706 Pago Con Proyecto Inach Srta Valentina Bernal (Material De Labor | 19-12-2022 | 19-12-2022 | pesos | $125.307 | Importadora Soviquim Limitada | | | | 781169706 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 14-12-2022 | 2022111292 | Factura Afecta Electrónica Nro 154728 Proveedor Rut: 0760481637 Reactivo Especifico Fin. Doc. Experimental | 14-12-2022 | 14-12-2022 | pesos | $128.520 | Sigma-Aldrich Quimica Ltda. | | | | 760481637 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 12-12-2022 | 2022109734 | Factura Afecta Electrónica Nro 2089697 Proveedor Rut: 0806212008 Pago Con Proyecto Fapesp Dra. Victoria Guixe (Material De Labor | 12-12-2022 | 12-12-2022 | pesos | $129.710 | Merck S.A. | | | | 806212008 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 12-12-2022 | 2022109731 | Factura Afecta Electrónica Nro 664471 Proveedor Rut: 0797228605 Pago Con Proyecto Fapesp Dra. Victoria Guixe (Material De Labora | 12-12-2022 | 12-12-2022 | pesos | $130.900 | Winkler Limitada | | | | 797228605 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 19-12-2022 | 2022112357 | Factura Afecta Electrónica Nro 66954 Proveedor Rut: 0784364305 Pago Con Proyecto Anillo Dra. Claudia Stange (Analisis De Muestra | 19-12-2022 | 19-12-2022 | pesos | $131.776 | Fermelo S.A | | | | 784364305 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 01-12-2022 | 2022106918 | Factura Afecta Electrónica Nro 194798 Proveedor Rut: 0796220600 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Lab | 01-12-2022 | 01-12-2022 | pesos | $132.447 | Galenica S.A. | | | | 796220600 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 14-12-2022 | 2022111279 | Factura Afecta Electrónica Nro 105766 Proveedor Rut: 0968022806 Mantencion De Ascensor Fin. Biologia | 14-12-2022 | 14-12-2022 | pesos | $132.564 | Transve S.A. | | | | 968022806 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 14-12-2022 | 2022111272 | Factura Afecta Electrónica Nro 230 Proveedor Rut: 0112667644 Impresos De Diplomas De Titulacion Fin. Decanato | 14-12-2022 | 14-12-2022 | pesos | $137.000 | Padilla Cortez Reinaldo Gabriel | | | | 112667644 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 21-12-2022 | 2022113145 | Factura Afecta Electrónica Nro 66985 Proveedor Rut: 096940320k Rinde Giro 2022001084 Proy. Anillo Dra. Stange | 21-12-2022 | 21-12-2022 | pesos | $137.411 | Operaciones Integrales Coquimbo Ltda. | | | | 96940320k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 12-12-2022 | 2022109697 | Factura Afecta Electrónica Nro 5927 Proveedor Rut: 0762884887 Pago Con Proyecto Fondef Dra. Veronica Palma (Material De Laborato | 12-12-2022 | 12-12-2022 | pesos | $139.706 | Imp Y Distrib De Art Para Laboratorios Labmed Ltda | | | | 762884887 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 13-12-2022 | 2022109990 | Factura Afecta Electrónica Nro 21723 Proveedor Rut: 0777301306 Retiro Escombro Fin. Aseo Y Mantención Oc 5434-436-Ag22 | 13-12-2022 | 13-12-2022 | pesos | $142.800 | Sociedad Comercial El Peñon Ltda. | | | | 777301306 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 13-12-2022 | 2022109997 | Factura Afecta Electrónica Nro 21736 Proveedor Rut: 0777301306 Retiro De Escombros Fin. Aseo Y Mantención Oc 5434-436-Ag22 | 13-12-2022 | 13-12-2022 | pesos | $142.800 | Sociedad Comercial El Peñon Ltda. | | | | 777301306 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 13-12-2022 | 2022109986 | Factura Afecta Electrónica Nro 21756 Proveedor Rut: 0777301306 Retiro De Escombro, Fin Aseo Y Mantención Oc 5434-436-Ag22 | 13-12-2022 | 13-12-2022 | pesos | $142.800 | Sociedad Comercial El Peñon Ltda. | | | | 777301306 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 19-12-2022 | 2022112419 | Factura Afecta Electrónica Nro 21866 Proveedor Rut: 0777301306 Retiro De Escombros Fin. Mantencion | 19-12-2022 | 19-12-2022 | pesos | $142.800 | Sociedad Comercial El Peñon Ltda. | | | | 777301306 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 05-12-2022 | 2022108163 | Factura Afecta Electrónica Nro 930 Proveedor Rut: 0122347192 Servicio De Mantencion A Equipo De Aire Acondicionado Fin. Matemati | 05-12-2022 | 05-12-2022 | pesos | $142.800 | Rojas Valle Claudio | | | | 122347192 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 05-12-2022 | 2022108164 | Factura Afecta Electrónica Nro 932 Proveedor Rut: 0122347192 Mantencion De Equipo Aire Acondicionado Fin. Matematicas | 05-12-2022 | 05-12-2022 | pesos | $142.800 | Rojas Valle Claudio | | | | 122347192 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 14-12-2022 | 2022111283 | Factura Afecta Electrónica Nro 615 Proveedor Rut: 0764929314 Compra De Materiales Fin Infraestructura | 14-12-2022 | 14-12-2022 | pesos | $142.943 | Empresas Gt Spa | | | | 764929314 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 05-12-2022 | 2022108155 | Factura Afecta Electrónica Nro 5380 Proveedor Rut: 0767303203 Compra De Cartridge Fin. Quimica | 05-12-2022 | 05-12-2022 | pesos | $144.038 | Comerc. Insumos Computacionales | | | | 767303203 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 28-12-2022 | 2022142823 | Factura Afecta Electrónica Nro 15121 Proveedor Rut: 0765059143 Pago Con Proyecto Fapesp Dra. Victoria Guixe (Material De Laborat | 28-12-2022 | 28-12-2022 | pesos | $146.644 | Tcl Group | | | | 765059143 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 06-12-2022 | 2022108379 | Doc.Pago #2022029793 Rut:0884741009 Devolucion Despacho 710990 Internacion Alimentos Para Animales Proy. Fondap Dr. Gonzalez | 06-12-2022 | 06-12-2022 | pesos | $146.919 | Agencia De Aduanas Mewes Ltda | | | | 884741009 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 28-12-2022 | 2022142822 | Factura Afecta Electrónica Nro 232 Proveedor Rut: 0112667644 Pago Con Proyecto Enlace Dr. Paul Jara (Impresion De Tesis) | 28-12-2022 | 28-12-2022 | pesos | $148.000 | Padilla Cortez Reinaldo Gabriel | | | | 112667644 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 05-12-2022 | 2022108152 | Factura Afecta Electrónica Nro 916 Proveedor Rut: 0122347192 Servicio De Mantencion A Equipo De Aire Acondicionado | 05-12-2022 | 05-12-2022 | pesos | $148.750 | Rojas Valle Claudio | | | | 122347192 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 12-12-2022 | 2022109688 | Factura Afecta Electrónica Nro 965 Proveedor Rut: 0122347192 Pago Con Proyecto Fondef Dra. Veronica Palma (Desmontaje Y Reinstal | 12-12-2022 | 12-12-2022 | pesos | $148.750 | Rojas Valle Claudio | | | | 122347192 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 19-12-2022 | 2022112416 | Factura Afecta Electrónica Nro 140 Proveedor Rut: 0180745807 Desasrme Y Armado De Campana De Extraccion Fin. Quimica | 19-12-2022 | 19-12-2022 | pesos | $150.000 | Luis Reinaldo Lopez Bastias | | | | 180745807 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 07-12-2022 | 2022109174 | Factura Afecta Electrónica Nro 180 Proveedor Rut: 0770208556 Rendicion Ff 2022000309 Proy. Umass Dr. Mpodozis | 07-12-2022 | 07-12-2022 | pesos | $150.001 | Emporio Fotográfico Spa | | | | 770208556 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 28-12-2022 | 2022142820 | Factura Afecta Electrónica Nro 38738 Proveedor Rut: 0832077003 Pago Con Proyecto Insercion Dr. Carlos Rojas (Material De Laborat | 28-12-2022 | 28-12-2022 | pesos | $150.892 | Juan Y Gerardo Heyn Y Cía. Ltda. | | | | 832077003 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 01-12-2022 | 2022106933 | Factura Afecta Electrónica Nro 17198 Proveedor Rut: 076439576k Compra De Articulos De Oficina Fin. Oca | 01-12-2022 | 01-12-2022 | pesos | $153.034 | Ofipack Spa | | | | 76439576k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 06-12-2022 | 2022108363 | Factura Afecta Electrónica Nro 83344 Proveedor Rut: 0776470104 Pago Con Proyecto Enlace Vid Dr. Marcelo Baeza (Material De Labor | 06-12-2022 | 06-12-2022 | pesos | $154.313 | Sociedad Comercial Mihovilovic Hnos Y Otro Ltda. | | | | 776470104 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 01-12-2022 | 2022106893 | Factura Afecta Electrónica Nro 307554 Proveedor Rut: 0809894002 Pago Con Proyecto Redes Dr. Vargas (Pasaje Aereo Dra Monica Buon | 01-12-2022 | 01-12-2022 | pesos | $156.716 | Agencia De Viajes Turavion S P A | | | | 809894002 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 05-12-2022 | 2022108160 | Factura Afecta Electrónica Nro 4379 Proveedor Rut: 076332995k Compra De Articulos De Aseo Fin. Departamento De Ciencias Ecologic | 05-12-2022 | 05-12-2022 | pesos | $156.937 | Comercializadora Dos F Limitada | | | | 76332995k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 28-12-2022 | 2022142813 | Factura Afecta Electrónica Nro 6002 Proveedor Rut: 0762884887 Pago Con Proyecto Enlace Dr. Marcelo Baeza (Material De Laboratori | 28-12-2022 | 28-12-2022 | pesos | $160.650 | Imp Y Distrib De Art Para Laboratorios Labmed Ltda | | | | 762884887 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 28-12-2022 | 2022141972 | Factura Afecta Electrónica Nro 187 Proveedor Rut: 005396348k Servios Casino Actividaad Navidad Diciembre 22 | 28-12-2022 | 28-12-2022 | pesos | $161.840 | Valdés Cabrera Mireya Clara Del C. | | | | 5396348k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 19-12-2022 | 2022112455 | Factura Afecta Electrónica Nro 6780529 Proveedor Rut: 0618080005 Cancela Cuenta De Agua Virginio Arias 1388 Fin. Serv. Basicos | 19-12-2022 | 19-12-2022 | pesos | $165.550 | Aguas Andinas S.A. | | | | 618080005 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 20-12-2022 | 2022112912 | Factura Afecta Electrónica Nro 721 Proveedor Rut: 0066969908 Compra De Articulos De Aseo Fin. Ciencias Ecologicas | 20-12-2022 | 20-12-2022 | pesos | $166.481 | Araya Huerta Luis Gerardo | | | | 66969908 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 20-12-2022 | 2022112915 | Factura Afecta Electrónica Nro 10568686 Proveedor Rut: 0966708409 Compra De Papel Fin. Biologia | 20-12-2022 | 20-12-2022 | pesos | $167.742 | Dimerc S.A | | | | 966708409 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 19-12-2022 | 2022112400 | Factura Afecta Electrónica Nro 3223 Proveedor Rut: 076456829k Compra De Articulos De Computacion Fin. Secretaria De Estudios | 19-12-2022 | 19-12-2022 | pesos | $168.028 | Compuglobal Chile Spa | | | | 76456829k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 14-12-2022 | 2022111289 | Factura Afecta Electrónica Nro 163695 Proveedor Rut: 0798620002 Compra De Taladro Percutor Y Perfiles Fin. Infraestructura | 14-12-2022 | 14-12-2022 | pesos | $170.163 | Centro Comercial Vicuna Mackenna Ltda | | | | 798620002 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 14-12-2022 | 2022111062 | Factura Afecta Electrónica Nro 2089700 Proveedor Rut: 0806212008 Pago Con Proyecto Insercion Dr. Carlos Rojas (Material De Labor | 14-12-2022 | 14-12-2022 | pesos | $171.396 | Merck S.A. | | | | 806212008 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 01-12-2022 | 2022106937 | Factura Afecta Electrónica Nro 2026 Proveedor Rut: 0770014050 Mantencion De Vehiculo Zw 2075 | 01-12-2022 | 01-12-2022 | pesos | $173.999 | Comercial. De Repuestos Paulo Andres Vergara Rodriguez E.I.R.L. | | | | 770014050 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 19-12-2022 | 2022112433 | Factura Afecta Electrónica Nro 10347419 Proveedor Rut: 0966708409 Compra De Articulos De Aseo Fin. Biologia | 19-12-2022 | 19-12-2022 | pesos | $174.825 | Dimerc S.A | | | | 966708409 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 26-12-2022 | 2022140474 | Factura Afecta Electrónica Nro 484 Proveedor Rut: 0761576070 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Labora | 26-12-2022 | 26-12-2022 | pesos | $175.644 | Asesorias Y Comercializadora Leonardo Guzman Martinez E.I.R.L. | | | | 761576070 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 14-12-2022 | 2022111295 | Factura Afecta Electrónica Nro 4886 Proveedor Rut: 0836594002 Huevos Fertiles Fin Escuela De Ciencias | 14-12-2022 | 14-12-2022 | pesos | $175.644 | Agrícola Chorombo S.A. | | | | 836594002 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 05-12-2022 | 2022108158 | Factura Afecta Electrónica Nro 961 Proveedor Rut: 0122347192 Instalacion De Equipo De Aire Aconmdicionado Fin. Mantencion | 05-12-2022 | 05-12-2022 | pesos | $176.120 | Rojas Valle Claudio | | | | 122347192 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 06-12-2022 | 2022108358 | Factura Afecta Electrónica Nro 52554 Proveedor Rut: 0768007500 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Labo | 06-12-2022 | 06-12-2022 | pesos | $176.715 | Com. Health Equipment Supply Ltda. | | | | 768007500 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 19-12-2022 | 2022112420 | Factura Afecta Nro 433516 Proveedor Rut: 0966899700 | 19-12-2022 | 19-12-2022 | pesos | $176.786 | Computacion Integral S.A. | | | | 966899700 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 22-12-2022 | 2022113720 | Factura Afecta Electrónica Nro 160 Proveedor Rut: 0766774652 Servicios Varios Animacion Evento De Navidad | 22-12-2022 | 22-12-2022 | pesos | $178.500 | Producciones Gonzalez Covagnola Limitada | | | | 766774652 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 28-12-2022 | 2022141959 | Factura Afecta Electrónica Nro 623 Proveedor Rut: 0764929314 Compra De Malla Fin. Infraestructura | 28-12-2022 | 28-12-2022 | pesos | $178.500 | Empresas Gt Spa | | | | 764929314 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 20-12-2022 | 2022112900 | Factura Afecta Electrónica Nro 4446 Proveedor Rut: 076332995k Compra De Articulos De Aseo Fin. Ecologia | 20-12-2022 | 20-12-2022 | pesos | $179.607 | Comercializadora Dos F Limitada | | | | 76332995k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 01-12-2022 | 2022106938 | Factura Afecta Electrónica Nro 341 Proveedor Rut: 0772454473 Compra De Materianfraestructura | 01-12-2022 | 01-12-2022 | pesos | $179.690 | Comercial Energik Spa | | | | 772454473 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 20-12-2022 | 2022112901 | Factura Exenta Electrónica Nro 116 Proveedor Rut: 0772451474 Traslado A Ventana Fin Esc Cs Ambientales | 20-12-2022 | 20-12-2022 | pesos | $180.000 | Buses Amanda Spa | | | | 772451474 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 01-12-2022 | 2022106936 | Factura Exenta Electrónica Nro 25 Proveedor Rut: 0769352465 Video Educativo Fin. Diplomado De Biologia | 01-12-2022 | 01-12-2022 | pesos | $180.000 | Nanuk Gestión Y Asesoría Audiovisual Spa | | | | 769352465 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 06-12-2022 | 2022108359 | Factura Afecta Electrónica Nro 92 Proveedor Rut: 0768818797 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Servicios De Coffee | 06-12-2022 | 06-12-2022 | pesos | $180.001 | Eventos Nelson Enriquez Mora Pavez E.I.R.L. | | | | 768818797 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 26-12-2022 | 2022140465 | Factura Afecta Electrónica Nro 95 Proveedor Rut: 0768818797 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Servicios De Coffee | 26-12-2022 | 26-12-2022 | pesos | $180.001 | Eventos Nelson Enriquez Mora Pavez E.I.R.L. | | | | 768818797 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 06-12-2022 | 2022108357 | Factura Afecta Electrónica Nro 2255 Proveedor Rut: 0765088186 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Labor | 06-12-2022 | 06-12-2022 | pesos | $180.690 | Bioquimera Spa | | | | 765088186 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 14-12-2022 | 2022111274 | Factura Afecta Electrónica Nro 604 Proveedor Rut: 0764929314 Compra De Papel Higienico Fin. Aseo Y Mantencion | 14-12-2022 | 14-12-2022 | pesos | $181.285 | Empresas Gt Spa | | | | 764929314 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 01-12-2022 | 2022106914 | Factura Exenta Electrónica Nro 930 Proveedor Rut: 0762737183 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Traslado Personas) | 01-12-2022 | 01-12-2022 | pesos | $182.000 | Transportes Set Movil Chile Limitada | | | | 762737183 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 19-12-2022 | 2022112353 | Factura Exenta Electrónica Nro 943 Proveedor Rut: 0762737183 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Traslado De Person | 19-12-2022 | 19-12-2022 | pesos | $182.000 | Transportes Set Movil Chile Limitada | | | | 762737183 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 06-12-2022 | 2022108362 | Factura Afecta Electrónica Nro 10533125 Proveedor Rut: 0966708409 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De O | 06-12-2022 | 06-12-2022 | pesos | $182.253 | Dimerc S.A | | | | 966708409 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 05-12-2022 | 2022108157 | Factura Afecta Electrónica Nro 323 Proveedor Rut: 009145260k Mantencion De Equipo Aire Acondicionado Fin. Mantencion | 05-12-2022 | 05-12-2022 | pesos | $182.510 | Chamorro Polanco Antonio | | | | 9145260k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 01-12-2022 | 2022106950 | Doc.Pago #2022029189 Rut:0968005707 Cancela Electricidad Virginio Arias 1370 | 01-12-2022 | 01-12-2022 | pesos | $222.676 | Enel Distribucion Chile S.A. | | | | 968005707 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 29-12-2022 | 2022143656 | Doc.Pago #2022032380 Rut:P500008701 Oficio 35-2022 Pago Importacion De Anticuerpo Proyecto Fondap Dr. Christian Gonzalez T/C :8 | 29-12-2022 | 29-12-2022 | pesos | $350.365 | Inmuno Star | | | | P500008701 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 01-12-2022 | 2022106909 | Factura Afecta Electrónica Nro 12347 Proveedor Rut: 0761791702 Pago Con Proyecto Fapesp Dra. Victoria Guixe (Discos Duros Seagat | 01-12-2022 | 01-12-2022 | pesos | $440.300 | Sociedad Informatica Siglo 21 Limitada | | | | 761791702 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 30-12-2022 | 2022144111 | Doc.Pago #2022032490 Rut:P500007421 Oficio 55-2022 Pago Molecula Quimica Proyecto Anillo Dra. Claudia Stange T/C :887 | 30-12-2022 | 30-12-2022 | pesos | $459.466 | Microsource Discovery Systems | | | | P500007421 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 05-12-2022 | 2022108153 | Factura Exenta Electrónica Nro 131 Proveedor Rut: 0703974007 Apoyo A La Lxv Reunion Anual Sociedad De Biologia Fin. Cs. Ecologic | 05-12-2022 | 05-12-2022 | pesos | $500.000 | Sociedad De Biologia De Chile | | | | 703974007 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 01-12-2022 | 2022106951 | Factura Afecta Electrónica Nro 26860340 Proveedor Rut: 0968005707 Cancela Cuenta Electricidad Grecia 3401 | 01-12-2022 | 01-12-2022 | pesos | $650.594 | Enel Distribucion Chile S.A. | | | | 968005707 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 29-12-2022 | 2022143625 | Doc.Pago #2022032378 Rut:P500004611 Oficio 33-2022 Pago Costos De Publicacion A Elsevier Proyecto Domeyko Dr. Javier Simonetti | 29-12-2022 | 29-12-2022 | pesos | $709.600 | Elsevier | | | | P500004611 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 19-12-2022 | 2022112193 | Factura Afecta Electrónica Nro 26860340 Proveedor Rut: 0968005707 Cancela Cuenta Electricidad Grecia 3401/Doc.Pago #2022031087 R | 19-12-2022 | 19-12-2022 | pesos | $854.756 | Enel Distribucion Chile S.A. | | | | 968005707 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 29-12-2022 | 2022143714 | Doc.Pago #2022032397 Rut:P500008711 Oficio 49-2022 Pago Servicios De Publicacion Cientifica Departamento De Fisica T/C :887 | 29-12-2022 | 29-12-2022 | pesos | $1.019.163 | Iop Publishing Ltd | | | | P500008711 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 30-12-2022 | 2022144246 | Doc.Pago #2022032565 Rut:P50200211 Oficio 41-2022 Pago Kit De Vectores Proyecto Anillo Dra Claudia Stange T/C :860 | 30-12-2022 | 30-12-2022 | pesos | $1.083.600 | Addgene Inc. | | | | P50200211 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 29-12-2022 | 2022143705 | Doc.Pago #2022032394 Rut:P500006721 Oficio 46-2022 Pago Publicacion Manuscrito Depto Biologia Dra. Magdalena Sanhueza T/C :887 | 29-12-2022 | 29-12-2022 | pesos | $1.312.760 | Frontiers Media Sa. | | | | P500006721 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 29-12-2022 | 2022143720 | Doc.Pago #2022032398 Rut:P008217811 Oficio 47-2022 Pago Servicios De Secuenciacion Proyecto Fapesp Dra. Guixe T/C :887 | 29-12-2022 | 29-12-2022 | pesos | $2.456.990 | Macrogen Inc Macrogen | | | | P008217811 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 29-12-2022 | 2022143746 | Doc.Pago #2022032399 Rut:P500008721 Oficio 51-2022 Pago Reactivos Proyecto Fapesp Dra. Victoria Guixe T/C :887 | 29-12-2022 | 29-12-2022 | pesos | $3.411.207 | Hampton Research Corp | | | | P500008721 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 27-12-2022 | 2022140660 | Doc.Pago #2022031938 Rut:P008217811 Oficio 39-2022 Pago Servicios De Secuenciacion A Macrogen Proy. Ace Dr. Allende T/C :887 | 27-12-2022 | 27-12-2022 | pesos | $3.636.700 | Macrogen Inc Macrogen | | | | P008217811 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 29-12-2022 | 2022143267 | Factura Exenta Electrónica Nro 586 Proveedor Rut: 0707291001 Convenio Curso "Operaciones Unitarias" 1/2020 | 29-12-2022 | 29-12-2022 | pesos | $5.697.304 | Universidad Tecnologica Metropolitana | | | | 707291001 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 27-12-2022 | 2022141111 | Factura Afecta Electrónica Nro 6834383 Proveedor Rut: 0618080005 Cancela Cuenta De Agua Premio Nobel 1601 | 27-12-2022 | 27-12-2022 | pesos | $6.585.330 | Aguas Andinas S.A. | | | | 618080005 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 27-12-2022 | 2022141113 | Factura Afecta Electrónica Nro 27008085 Proveedor Rut: 0968005707 Cancela Cuenta De Electricidad Las Encinas 3370 Fin. Serv. Bas | 27-12-2022 | 27-12-2022 | pesos | $6.659.609 | Enel Distribucion Chile S.A. | | | | 968005707 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 29-12-2022 | 2022143268 | Factura Exenta Electrónica Nro 707 Proveedor Rut: 0707291001 Convenio Dictación Curso "Operaciones Unitarias" Semestre 1/2021 | 29-12-2022 | 29-12-2022 | pesos | $8.383.460 | Universidad Tecnologica Metropolitana | | | | 707291001 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 30-12-2022 | 2022144245 | Doc.Pago #2022032564 Rut:P008217811 Oficio 42-2022 Pago Servicios De Secuenciacion Proyecto Anillo Dr. Elie Poulin T/C :860 | 30-12-2022 | 30-12-2022 | pesos | $8.600.000 | Macrogen Inc Macrogen | | | | P008217811 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 30-12-2022 | 2022144119 | Doc.Pago #2022032495 Rut:P50200209 Oficio 44-2022 Pago A Jackson Proyecto Fondap Dr. Christian Gonzalez T/C :887 | 30-12-2022 | 30-12-2022 | pesos | $9.779.450 | The Jackson Laboratory | | | | P50200209 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 27-12-2022 | 2022141112 | Factura Afecta Electrónica Nro 27008481 Proveedor Rut: 0968005707 Cancela Cuenta De Electricidad Las Palmeras 3425 Fin. Serv. Ba | 27-12-2022 | 27-12-2022 | pesos | $17.299.986 | Enel Distribucion Chile S.A. | | | | 968005707 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 20-12-2022 | 2022112753 | Cvi N° 11429 Organismo Emisor: Fac. De Ciencias Rut Organismo Emisor: 10049 | 20-12-2022 | 20-12-2022 | pesos | $26.050 | Universidad De Chile Fac. De Ciencias | | | | 10049 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 19-12-2022 | 2022112434 | Cvi N° 11826 Organismo Emisor: Instituto De Estudios De La Comunicación E Imagen Rut Organismo Emisor: 10421 | 19-12-2022 | 19-12-2022 | pesos | $450.000 | Inst. De La Comunicación E Imagen U.Chile | | | | 10421 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 20-12-2022 | 2022112540 | Cvi N° 10354 Organismo Emisor: Fac. De Cs. Veterinarias - U. De Chile Rut Organismo Emisor: 10111/Cvi N¿ 10357 Organismo Emisor: | 20-12-2022 | 20-12-2022 | pesos | $723.971 | Fac. De Cs. Veterinarias U. De Chile | | | | 10111 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 19-12-2022 | 2022112402 | Cvi N° 11825 Organismo Emisor: Instituto De Estudios De La Comunicación E Imagen Rut Organismo Emisor: 10421 | 19-12-2022 | 19-12-2022 | pesos | $798.000 | Inst. De La Comunicación E Imagen U.Chile | | | | 10421 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 13-12-2022 | 2022109987 | Cvi N° 11728 Organismo Emisor: Vaa Rut Organismo Emisor: 10197 | 13-12-2022 | 13-12-2022 | pesos | $1.719.000 | Vaa Universidad De Chile | | | | 10197 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 20-12-2022 | 2022112539 | Cvi N° 10064 Organismo Emisor: Fac. De Cs. Veterinarias - U. De Chile Rut Organismo Emisor: 10111/Cvi N¿ 11611 Organismo Emisor: | 20-12-2022 | 20-12-2022 | pesos | $3.785.492 | Fac. De Cs. Veterinarias U. De Chile | | | | 10111 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 20-12-2022 | 2022112538 | Cvi N° 11081 Organismo Emisor: Fac. De Cs. Veterinarias - U. De Chile Rut Organismo Emisor: 10111/Cvi N¿ 11312 Organismo Emisor: | 20-12-2022 | 20-12-2022 | pesos | $3.870.328 | Fac. De Cs. Veterinarias U. De Chile | | | | 10111 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 27-12-2022 | 2022140661 | Cvi N° 11801 Organismo Emisor: Fac. De Medicina - U. De Chile Rut Organismo Emisor: 1009k | 27-12-2022 | 27-12-2022 | pesos | $38.030.988 | Fac. De Medicina U. De Chile | | | | 1009k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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