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| | ORGANISMO: | Facultad de Ciencias | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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| | FECHA DE ACTUALIZACIÓN: | 05-08-2022 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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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 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Julio | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
05-08-2022 | | Otros gastos menores a 3 UTM, Gastos Menores del mes de Julio | | | pesos | $5.325.898 | | | | | | | Otros gastos menores a 3 UTM | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
23-05-2022 | Resolucion N° MP N° 274/2022 | Servicio de secuenciación genetica y trnscriptómica de celulas KO y virus | 23-05-2022 | 23-05-2022 | Dólar | $4.100 | Macrogen Inc | | | | | | Resolucion N° MP N° 274/2022 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
17-06-2022 | Resolucion N° MP N° 313/2022 | Publicación en revista científica | 17-06-2022 | 17-06-2022 | Francos Suizos | $2.100 | MDPI | | | | | | Resolucion N° MP N° 313/2022 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
16-06-2022 | Resolucion N° MP N° 326/2022 | Adquisición de Kit de vectores MO CLO | 16-06-2022 | 16-06-2022 | dólar | $1.260 | Addgene | | | | | | Resolucion N° MP N° 326/2022 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
29-06-2022 | Resolucion N° MP N° 375/2022 | Servicio de secuenciación de ADN de muestras de microorganismos. | 29-06-2022 | 29-06-2022 | dólar | $10.000 | Macrogen inc | | | | | | Resolucion N° MP N° 375/2022 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
12-07-2022 | 2022052718 | Doc.Pago #2022015168 Rut:0657158607 Cancela Cuenta De Agua | 12-07-2022 | 12-07-2022 | pesos | 40.500 | Comite De Agua Rural Las Balsas | | | | 657158607 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
14-07-2022 | 2022053627 | Doc.Pago #2022015424 Rut:0884741009 Reintegro Mayor Valor Despacho 691560 Proyecto Fondecyt 1200928 Dra. Patricia Perez | 14-07-2022 | 14-07-2022 | pesos | 128.288 | Agencia De Aduanas Mewes Ltda | | | | 884741009 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
14-07-2022 | 2022053631 | Doc.Pago #2022015425 Rut:0968005707 Cancela Cuenta De Electricidad Virginio Arias 1370 | 14-07-2022 | 14-07-2022 | pesos | 303.588 | Enel Distribucion Chile S.A. | | | | 968005707 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
14-07-2022 | 2022053629 | Doc.Pago #2022015427 Rut:0968005707 Cancela Cuenta Electricidad Grecia 3401 | 14-07-2022 | 14-07-2022 | pesos | 427.930 | Enel Distribucion Chile S.A. | | | | 968005707 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
20-07-2022 | 2022055360 | Doc.Pago #2022015607 Rut:0795888705 Cancela Cuenta De Bencina Bologia | 20-07-2022 | 20-07-2022 | pesos | 12.897 | Esmax Distribucion Spa. | | | | 795888705 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
21-07-2022 | 2022055545 | Doc.Pago #2022015913 Rut:0795888705 Compra De Diesel Fin. Decanato | 21-07-2022 | 21-07-2022 | pesos | 165.880 | Esmax Distribucion Spa. | | | | 795888705 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
25-07-2022 | 2022056703 | Doc.Pago #2022016216 Rut:0884741009 Gastos De Desaduanaje Fin. Quimica | 25-07-2022 | 25-07-2022 | pesos | 1.100.000 | Agencia De Aduanas Mewes Ltda | | | | 884741009 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
26-07-2022 | 2022056968 | Doc.Pago #2022016328 Rut:097036000k Cargos Bancarios | 26-07-2022 | 26-07-2022 | pesos | 3.544 | Banco Santander Chile | | | | 97036000k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
19-07-2022 | 2022054415 | Factura Afecta Electrónica Nro 1 Proveedor Rut: 0775503548 Libros De Clases Media - Esc Pedag. Cientificas | 19-07-2022 | 19-07-2022 | pesos | 113.790 | Inversiones Y Comercializadora Enki Spa | | | | 775503548 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
25-07-2022 | 2022056701 | Factura Afecta Electrónica Nro 10196130 Proveedor Rut: 0789216908 Servicio De Internet Fin. Serv. Basicos | 25-07-2022 | 25-07-2022 | pesos | 90.050 | Wom S.A. | | | | 789216908 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
20-07-2022 | 2022055361 | Factura Afecta Electrónica Nro 10217123 Proveedor Rut: 0966708409 Fin. Biologia Compra De Articulos De Oficina | 20-07-2022 | 20-07-2022 | pesos | 163.467 | Dimerc S.A | | | | 966708409 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
19-07-2022 | 2022054398 | Factura Afecta Electrónica Nro 10310346 Proveedor Rut: 0966708409 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De L | 19-07-2022 | 19-07-2022 | pesos | 174.378 | Dimerc S.A | | | | 966708409 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
25-07-2022 | 2022056705 | Factura Afecta Electrónica Nro 10332897 Proveedor Rut: 0789216908 Cancela Cuenta Internet Fin. Serv. Basicos | 25-07-2022 | 25-07-2022 | pesos | 132.930 | Wom S.A. | | | | 789216908 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
05-07-2022 | 2022050788 | Factura Afecta Electrónica Nro 10353557 Proveedor Rut: 0966708409 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De A | 05-07-2022 | 05-07-2022 | pesos | 167.757 | Dimerc S.A | | | | 966708409 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
05-07-2022 | 2022050780 | Factura Afecta Electrónica Nro 10684 Proveedor Rut: 0765059143 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Labo | 05-07-2022 | 05-07-2022 | pesos | 48.516 | Tcl Group | | | | 765059143 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
10-07-2022 | 2022052258 | Factura Afecta Electrónica Nro 10754331 Proveedor Rut: 076211240k Recuperacion Ff 2022000310 Proyecto Fondef Dra. Gonzalez (Envi | 10-07-2022 | 10-07-2022 | pesos | 93.000 | Egt Servicios Limitada | | | | 76211240k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
05-07-2022 | 2022050798 | Factura Afecta Electrónica Nro 10906 Proveedor Rut: 0764755413 Pago Con Proyecto Fondef Dra. Veronica Palma (Material De Laborat | 05-07-2022 | 05-07-2022 | pesos | 130.488 | Tecnología Para Laboratorios Spa | | | | 764755413 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
14-07-2022 | 2022053514 | Factura Afecta Electrónica Nro 10951695 Proveedor Rut: 0967564303 Recuperacion Ff 2022000310 Proyecto Fondef Dra. Gonzalez | 14-07-2022 | 14-07-2022 | pesos | 91.906 | Chilexpress S.A. | | | | 967564303 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
05-07-2022 | 2022050818 | Factura Afecta Electrónica Nro 11214 Proveedor Rut: 0764755413 Pago Con Proyecto Insercion Dr. Carlos Rojas (Material De Laborat | 05-07-2022 | 05-07-2022 | pesos | 124.950 | Tecnología Para Laboratorios Spa | | | | 764755413 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
12-07-2022 | 2022052631 | Factura Afecta Electrónica Nro 11487 Proveedor Rut: 0765059143 Pago Con Proyecto Fondef Dra. Alejandra Gonzalez (Material De Lab | 12-07-2022 | 12-07-2022 | pesos | 80.313 | Tcl Group | | | | 765059143 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
19-07-2022 | 2022054408 | Factura Afecta Electrónica Nro 11580 Proveedor Rut: 0765059143 Pago Con Proyecto Anillo Dra. Claudia Stange (Material De Laborat | 19-07-2022 | 19-07-2022 | pesos | 158.108 | Tcl Group | | | | 765059143 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
25-07-2022 | 2022056708 | Factura Afecta Electrónica Nro 12180220 Proveedor Rut: 0965569405 Compra De Articulos De Oficina Fin. Fisica | 25-07-2022 | 25-07-2022 | pesos | 110.500 | Proveedores Integrales Prisa S.A. | | | | 965569405 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
05-07-2022 | 2022050936 | Factura Afecta Electrónica Nro 12303290 Proveedor Rut: 0965569405 Compra De Articulos De Oficina | 05-07-2022 | 05-07-2022 | pesos | 149.758 | Proveedores Integrales Prisa S.A. | | | | 965569405 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
05-07-2022 | 2022050949 | Factura Afecta Electrónica Nro 12304447 Proveedor Rut: 0965569405 Compra De Articulos De Aseo Fin. Daec | 05-07-2022 | 05-07-2022 | pesos | 70.856 | Proveedores Integrales Prisa S.A. | | | | 965569405 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
27-07-2022 | 2022057688 | Factura Afecta Electrónica Nro 12345156 Proveedor Rut: 0965569405 Compra De Articulos De Oficina Fin. Ecologia | 27-07-2022 | 27-07-2022 | pesos | 169.824 | Proveedores Integrales Prisa S.A. | | | | 965569405 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
10-07-2022 | 2022052207 | Factura Afecta Electrónica Nro 1279099 Proveedor Rut: 0773130604 Recuperacion Fondo Fijo 2022000310 Proy. Fondef Dra. Gonzalez ( | 10-07-2022 | 10-07-2022 | pesos | 129.597 | Comercial Serpan Ltda | | | | 773130604 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
26-07-2022 | 2022056831 | Factura Afecta Electrónica Nro 1280 Proveedor Rut: 0060640068 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Labor | 26-07-2022 | 26-07-2022 | pesos | 138.564 | Enzo Plinio Santoro | | | | 60640068 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
15-07-2022 | 2022054191 | Factura Afecta Electrónica Nro 1282860 Proveedor Rut: 0773130604 Recuperacion Fondo Fijo 2022000310 Proyecto Fondef Dra. Gonzale | 15-07-2022 | 15-07-2022 | pesos | 153.633 | Comercial Serpan Ltda | | | | 773130604 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
14-07-2022 | 2022053511 | Factura Afecta Electrónica Nro 1284288 Proveedor Rut: 0773130604 Recuperacion Ff 2022000310 Proyecto Fondef Dra. Alejandra Gonza | 14-07-2022 | 14-07-2022 | pesos | 164.671 | Comercial Serpan Ltda | | | | 773130604 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
26-07-2022 | 2022057243 | Factura Afecta Electrónica Nro 1286805 Proveedor Rut: 0773130604 Recuperacion Ff 2022000312 Proyecto Packard Dra. Alejandra Gonz | 26-07-2022 | 26-07-2022 | pesos | 131.984 | Comercial Serpan Ltda | | | | 773130604 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
19-07-2022 | 2022054418 | Factura Afecta Electrónica Nro 137919 Proveedor Rut: 0760481637 Compra De Articulos Para Laboratorio Fin. Post Titulo Biologia D | 19-07-2022 | 19-07-2022 | pesos | 45.101 | Sigma-Aldrich Quimica Ltda. | | | | 760481637 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
07-07-2022 | 2022051706 | Factura Afecta Electrónica Nro 142798 Proveedor Rut: 0760481637 Pago Con Proyecto Fapesp Dra. Victoria Guixe (Material De Labora | 07-07-2022 | 07-07-2022 | pesos | 135.660 | Sigma-Aldrich Quimica Ltda. | | | | 760481637 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
05-07-2022 | 2022051060 | Factura Afecta Electrónica Nro 144102 Proveedor Rut: 0760481637 Pago Con Proyecto Anillo Dra. Claudia Stange (Material De Labora | 05-07-2022 | 05-07-2022 | pesos | 140.115 | Sigma-Aldrich Quimica Ltda. | | | | 760481637 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
07-07-2022 | 2022051709 | Factura Afecta Electrónica Nro 147120 Proveedor Rut: 0760481637 Pago Con Proyecto Fapesp Dra. Victoria Guixe (Material De Labora | 07-07-2022 | 07-07-2022 | pesos | 43.197 | Sigma-Aldrich Quimica Ltda. | | | | 760481637 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
07-07-2022 | 2022051710 | Factura Afecta Electrónica Nro 147220 Proveedor Rut: 0760481637 Pago Con Proyecto Fapesp Dra. Victoria Guixe (Material De Labora | 07-07-2022 | 07-07-2022 | pesos | 43.911 | Sigma-Aldrich Quimica Ltda. | | | | 760481637 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
05-07-2022 | 2022050812 | Factura Afecta Electrónica Nro 147709 Proveedor Rut: 0760481637 Pago Con Proyecto Ace Dr. Miguel Allende (Material De Laboratori | 05-07-2022 | 05-07-2022 | pesos | 84.728 | Sigma-Aldrich Quimica Ltda. | | | | 760481637 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
12-07-2022 | 2022052629 | Factura Afecta Electrónica Nro 147769 Proveedor Rut: 0760481637 Pago Con Proyecto Enlace Dra. Jennifer Alcaino (Material De Labo | 12-07-2022 | 12-07-2022 | pesos | 92.939 | Sigma-Aldrich Quimica Ltda. | | | | 760481637 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
26-07-2022 | 2022056832 | Factura Afecta Electrónica Nro 147806 Proveedor Rut: 0760481637 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Lab | 26-07-2022 | 26-07-2022 | pesos | 157.009 | Sigma-Aldrich Quimica Ltda. | | | | 760481637 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
25-07-2022 | 2022056699 | Factura Afecta Electrónica Nro 1574 Proveedor Rut: 0761755595 Impresión 90x1.2 Fin. Escuela De Ped. Científicas | 25-07-2022 | 25-07-2022 | pesos | 142.800 | Impresos Manuel Angulo Santander Eirl | | | | 761755595 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
28-07-2022 | 2022058760 | Factura Afecta Electrónica Nro 1632 Proveedor Rut: 0770014050 Reparacion Soporte De Motor Fin. Mantencion Vehiculo Peugeot Gc-Hh | 28-07-2022 | 28-07-2022 | pesos | 125.307 | Comercial. De Repuestos Paulo Andres Vergara Rodriguez E.I.R.L. | | | | 770014050 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
21-07-2022 | 2022055363 | Factura Afecta Electrónica Nro 17094 Proveedor Rut: 0762187825 Pago Con Proyecto Insercion Dr. Carlos Rojas (Material De Laborat | 21-07-2022 | 21-07-2022 | pesos | 167.542 | Comercializadora Genesys Analitica Limitada | | | | 762187825 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
27-07-2022 | 2022057652 | Factura Afecta Electrónica Nro 172 Proveedor Rut: 0769197567 Compra De Microondas Fin. Matematicas | 27-07-2022 | 27-07-2022 | pesos | 57.108 | Delta Grid Spa | | | | 769197567 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
25-07-2022 | 2022056698 | Factura Afecta Electrónica Nro 173 Proveedor Rut: 0154423133 Impresión Pruebas Fin Escuela Ciencias Amb. Y Biotecnología | 25-07-2022 | 25-07-2022 | pesos | 6.474 | Carrillo Lopez Rodrigo Carlos Andres | | | | 154423133 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
05-07-2022 | 2022050802 | Factura Afecta Electrónica Nro 184051 Proveedor Rut: 0965406905 Pago Con Proyecto Fondef Dra. Veronica Palma (Material De Labora | 05-07-2022 | 05-07-2022 | pesos | 118.306 | Grupobios S.A. | | | | 965406905 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
14-07-2022 | 2022053544 | Factura Afecta Electrónica Nro 184137 Proveedor Rut: 0965406905 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Lab | 14-07-2022 | 14-07-2022 | pesos | 108.553 | Grupobios S.A. | | | | 965406905 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
19-07-2022 | 2022054405 | Factura Afecta Electrónica Nro 185481 Proveedor Rut: 0965406905 Pago Con Proyecto Enlace Dra. Jeniffer Alcaino (Material De Labo | 19-07-2022 | 19-07-2022 | pesos | 130.900 | Grupobios S.A. | | | | 965406905 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
26-07-2022 | 2022056828 | Factura Afecta Electrónica Nro 185592 Proveedor Rut: 0965406905 Pago Con Proyecto Anillo Dra. Claudia Stange (Material De Labora | 26-07-2022 | 26-07-2022 | pesos | 6.497 | Grupobios S.A. | | | | 965406905 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
05-07-2022 | 2022050935 | Factura Afecta Electrónica Nro 19948 Proveedor Rut: 0777301306 Aseo Y Mantencion Retiro De Escombro | 05-07-2022 | 05-07-2022 | pesos | 142.800 | Sociedad Comercial El Peñon Ltda. | | | | 777301306 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
21-07-2022 | 2022055544 | Factura Afecta Electrónica Nro 20112 Proveedor Rut: 0777301306 Viaje De Escombro Fin. Mantencion | 21-07-2022 | 21-07-2022 | pesos | 142.800 | Sociedad Comercial El Peñon Ltda. | | | | 777301306 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
21-07-2022 | 2022055543 | Factura Afecta Electrónica Nro 20167 Proveedor Rut: 0777301306 Compra De Maisillo Fin. Aseo Y Mantencion | 21-07-2022 | 21-07-2022 | pesos | 170.000 | Sociedad Comercial El Peñon Ltda. | | | | 777301306 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
21-07-2022 | 2022055539 | Factura Afecta Electrónica Nro 20187 Proveedor Rut: 0777301306 Emparejamiento De Terreno Fin. Mantencion | 21-07-2022 | 21-07-2022 | pesos | 59.500 | Sociedad Comercial El Peñon Ltda. | | | | 777301306 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
28-07-2022 | 2022058740 | Factura Afecta Electrónica Nro 20298 Proveedor Rut: 0777301306 Viaje De Escombro Fin. Mantencion | 28-07-2022 | 28-07-2022 | pesos | 142.800 | Sociedad Comercial El Peñon Ltda. | | | | 777301306 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
21-07-2022 | 2022055369 | Factura Afecta Electrónica Nro 2046554 Proveedor Rut: 0806212008 Pago Con Proyecto Anillo Dra. Claudia Stange (Material De Labor | 21-07-2022 | 21-07-2022 | pesos | 138.873 | Merck S.A. | | | | 806212008 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
05-07-2022 | 2022050822 | Factura Afecta Electrónica Nro 2058246 Proveedor Rut: 0806212008 Pago Con Proyecto Fapesp Dra. Victoria Guixe (Material De Labor | 05-07-2022 | 05-07-2022 | pesos | 51.884 | Merck S.A. | | | | 806212008 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
07-07-2022 | 2022051708 | Factura Afecta Electrónica Nro 2058967 Proveedor Rut: 0806212008 Pago Con Proyecto Fapesp Dra. Victoria Guixe (Material De Labor | 07-07-2022 | 07-07-2022 | pesos | 100.793 | Merck S.A. | | | | 806212008 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
05-07-2022 | 2022050806 | Factura Afecta Electrónica Nro 2058987 Proveedor Rut: 0806212008 Pago Con Proyecto Fondef Dra. Alejandra Gonzalez (Material De L | 05-07-2022 | 05-07-2022 | pesos | 20.111 | Merck S.A. | | | | 806212008 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
05-07-2022 | 2022050786 | Factura Afecta Electrónica Nro 2061924 Proveedor Rut: 0806212008 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De La | 05-07-2022 | 05-07-2022 | pesos | 166.005 | Merck S.A. | | | | 806212008 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
21-07-2022 | 2022055427 | Factura Afecta Electrónica Nro 208375 Proveedor Rut: 0966977108 Compra De 35 Contenedores Fin. Bologia | 21-07-2022 | 21-07-2022 | pesos | 162.643 | Procesos Sanitarios S. P. A. | | | | 966977108 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
26-07-2022 | 2022056834 | Factura Afecta Electrónica Nro 2129 Proveedor Rut: 0765088186 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Labor | 26-07-2022 | 26-07-2022 | pesos | 171.074 | Bioquimera Spa | | | | 765088186 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
05-07-2022 | 2022050824 | Factura Afecta Electrónica Nro 2185 Proveedor Rut: 0761045148 Pago Con Proyecto Umass Dr. Jorge Mpodozis (Servicio Tecnico Gas) | 05-07-2022 | 05-07-2022 | pesos | 106.717 | Importadora Sit And Go Spa | | | | 761045148 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
05-07-2022 | 2022050801 | Factura Afecta Electrónica Nro 21988 Proveedor Rut: 0899628004 Pago Con Proyecto Fondef Dra. Veronica Palma (Material De Laborat | 05-07-2022 | 05-07-2022 | pesos | 159.460 | Sociedad Importadora Liplata Ltda. | | | | 899628004 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
05-07-2022 | 2022050927 | Factura Afecta Electrónica Nro 232 Proveedor Rut: 0772454473 Cerrojo De Seguridad Fin. Infra Deporte | 05-07-2022 | 05-07-2022 | pesos | 139.230 | Comercial Energik Spa | | | | 772454473 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
10-07-2022 | 2022052259 | Factura Afecta Electrónica Nro 233 Proveedor Rut: 0799932202 Recuperacion Giro 2022000616 Proy. Fondef Dra. Gonzalez (Terreno 13 | 10-07-2022 | 10-07-2022 | pesos | 65.000 | Inversiones San Francisco Ltda | | | | 799932202 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
19-07-2022 | 2022054394 | Factura Afecta Electrónica Nro 2353 Proveedor Rut: 0083320931 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Labor | 19-07-2022 | 19-07-2022 | pesos | 157.080 | Rodrigo Alejandro Salas Silva | | | | 83320931 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
05-07-2022 | 2022050934 | Factura Afecta Electrónica Nro 236 Proveedor Rut: 0772454473 Infra Rrhh Compra De Materiales Fin. Mueble | 05-07-2022 | 05-07-2022 | pesos | 169.980 | Comercial Energik Spa | | | | 772454473 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
21-07-2022 | 2022055417 | Factura Afecta Electrónica Nro 238 Proveedor Rut: 0772454473 Compra De Materiales Fin. Quimica Infra Bioterio Nuevo | 21-07-2022 | 21-07-2022 | pesos | 92.225 | Comercial Energik Spa | | | | 772454473 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
28-07-2022 | 2022058979 | Factura Afecta Electrónica Nro 242 Proveedor Rut: 0799932202 Recuperacion Fondo Fijo 2022000682 Proyecto Packard Dra. Gonzalez T | 28-07-2022 | 28-07-2022 | pesos | 65.000 | Inversiones San Francisco Ltda | | | | 799932202 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
11-07-2022 | 2022052463 | Factura Afecta Electrónica Nro 243710 Proveedor Rut: 0841321006 Infra Deportes Compra Compra De Tolet, Pedesta Y Lvamanos/Doc.P | 11-07-2022 | 11-07-2022 | pesos | 136.227 | Ferreteria Metropolitana Ltda | | | | 841321006 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
26-07-2022 | 2022057205 | Factura Afecta Electrónica Nro 244 Proveedor Rut: 0799932202 Rendicion Giro 2022000684 Proyecto Fondef Dra. Gonzalez (Terreno 11 | 26-07-2022 | 26-07-2022 | pesos | 65.000 | Inversiones San Francisco Ltda | | | | 799932202 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
21-07-2022 | 2022055593 | Factura Afecta Electrónica Nro 245 Proveedor Rut: 0772454473 Compra De Membrana Asfaltica Fin. Mantencion | 21-07-2022 | 21-07-2022 | pesos | 139.806 | Comercial Energik Spa | | | | 772454473 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
11-07-2022 | 2022052408 | Factura Afecta Electrónica Nro 258536 Proveedor Rut: 0783241307 Compra De Articulos De Oficina Fin. Adjunto | 11-07-2022 | 11-07-2022 | pesos | 41.316 | Diaz Valdes Y Cia. Limitada | | | | 783241307 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
14-07-2022 | 2022053622 | Factura Afecta Electrónica Nro 25987388 Proveedor Rut: 0968005707 Cancela Cuenta De Electricidad Fin. Servicios Basicos Las Palm | 14-07-2022 | 14-07-2022 | pesos | 14.263.207 | Enel Distribucion Chile S.A. | | | | 968005707 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
14-07-2022 | 2022053624 | Factura Afecta Electrónica Nro 25989107 Proveedor Rut: 0968005707 Cancela Cuenta De Electricidad Las Encinas 3370 Fin. Serrv. Ba | 14-07-2022 | 14-07-2022 | pesos | 7.252.692 | Enel Distribucion Chile S.A. | | | | 968005707 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
27-07-2022 | 2022057685 | Factura Afecta Electrónica Nro 262 Proveedor Rut: 0772454473 Compra De Materiales Nfraestructura Casino | 27-07-2022 | 27-07-2022 | pesos | 164.922 | Comercial Energik Spa | | | | 772454473 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
28-07-2022 | 2022058737 | Factura Afecta Electrónica Nro 263 Proveedor Rut: 0772454473 Compra De Materiales Fin. Mantencion | 28-07-2022 | 28-07-2022 | pesos | 9.225 | Comercial Energik Spa | | | | 772454473 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
13-07-2022 | 2022053281 | Factura Afecta Electrónica Nro 275 Proveedor Rut: 009258397k Letreros De Acrilico Fin. Inprevisto Decanato | 13-07-2022 | 13-07-2022 | pesos | 119.000 | William Andres Garcia Escobar | | | | 9258397k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
05-07-2022 | 2022050807 | Factura Afecta Electrónica Nro 28223 Proveedor Rut: 0966910704 Pago Con Proyecto Fondef Dra. Alejandra Gonzalez (Material De Lab | 05-07-2022 | 05-07-2022 | pesos | 151.606 | Mundolab S.A | | | | 966910704 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
05-07-2022 | 2022050933 | Factura Afecta Electrónica Nro 2824 Proveedor Rut: 076456829k Compra De Switch Fin. Biologia | 05-07-2022 | 05-07-2022 | pesos | 61.880 | Compuglobal Chile Spa | | | | 76456829k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
05-07-2022 | 2022050820 | Factura Afecta Electrónica Nro 28373 Proveedor Rut: 0966910704 Pago Con Proyecto Insercion Dr. Carlos Rojas (Material De Laborat | 05-07-2022 | 05-07-2022 | pesos | 168.821 | Mundolab S.A | | | | 966910704 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
21-07-2022 | 2022055371 | Factura Afecta Electrónica Nro 28374 Proveedor Rut: 0966910704 Pago Con Proyecto Fondef Dra. Alejandra Gonzalez (Material De Lab | 21-07-2022 | 21-07-2022 | pesos | 48.671 | Mundolab S.A | | | | 966910704 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
11-07-2022 | 2022052438 | Factura Afecta Electrónica Nro 2846 Proveedor Rut: 076456829k Compra De Routter Fin. Red De Computacion | 11-07-2022 | 11-07-2022 | pesos | 99.960 | Compuglobal Chile Spa | | | | 76456829k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
26-07-2022 | 2022056835 | Factura Afecta Electrónica Nro 292 Proveedor Rut: 0767589751 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Disco Solido) | 26-07-2022 | 26-07-2022 | pesos | 160.650 | Itools Spa | | | | 767589751 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
21-07-2022 | 2022055420 | Factura Afecta Electrónica Nro 306 Proveedor Rut: 009145260k Mantencion De Equipo De Aire Acondicionado Fin. Quimica | 21-07-2022 | 21-07-2022 | pesos | 172.550 | Chamorro Polanco Antonio | | | | 9145260k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
07-07-2022 | 2022051703 | Factura Afecta Electrónica Nro 3282 Proveedor Rut: 077042142k Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Labor | 07-07-2022 | 07-07-2022 | pesos | 158.224 | Producciones Dinamics Spa | | | | 77042142k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
07-07-2022 | 2022051702 | Factura Afecta Electrónica Nro 3301 Proveedor Rut: 0768056501 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Instalacion Señal | 07-07-2022 | 07-07-2022 | pesos | 147.560 | Manuel Ogando Producciones Publicitarias Ltda. | | | | 768056501 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
05-07-2022 | 2022050784 | Factura Afecta Electrónica Nro 335037 Proveedor Rut: 0781169706 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Lab | 05-07-2022 | 05-07-2022 | pesos | 75.529 | Importadora Soviquim Limitada | | | | 781169706 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
10-07-2022 | 2022052205 | Factura Afecta Electrónica Nro 384 Proveedor Rut: 076954819k Recuperacion Fondo Fijo 2022000310 Proyecto Fondef Dra, Gonzalez | 10-07-2022 | 10-07-2022 | pesos | 85.323 | Nomada Spa | | | | 76954819k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
11-07-2022 | 2022052623 | Factura Afecta Electrónica Nro 3883 Proveedor Rut: 0765683599 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Labor | 11-07-2022 | 11-07-2022 | pesos | 110.194 | Prion Lab Spa | | | | 765683599 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
21-07-2022 | 2022055538 | Factura Afecta Electrónica Nro 390 Proveedor Rut: 0771637035 Mantencion De Ascensores Fin. Quimica | 21-07-2022 | 21-07-2022 | pesos | 65.450 | Jm Ascensores Spa | | | | 771637035 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
20-07-2022 | 2022055359 | Factura Afecta Electrónica Nro 393 Proveedor Rut: 0764929314 Fin. Depor Infra Compra De Materiales Para Bien Inmueble | 20-07-2022 | 20-07-2022 | pesos | 89.310 | Empresas Gt Spa | | | | 764929314 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
21-07-2022 | 2022055422 | Factura Afecta Electrónica Nro 396 Proveedor Rut: 0764929314 Compra De Pintura Fin. Mantencion | 21-07-2022 | 21-07-2022 | pesos | 148.750 | Empresas Gt Spa | | | | 764929314 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
28-07-2022 | 2022058758 | Factura Afecta Electrónica Nro 400 Proveedor Rut: 0764929314 Compra De Terciado Estructural Fin. Bioterio | 28-07-2022 | 28-07-2022 | pesos | 142.800 | Empresas Gt Spa | | | | 764929314 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
21-07-2022 | 2022055592 | Factura Afecta Electrónica Nro 424 Proveedor Rut: 0771637035 Mantencion De Ascensores Fn. Quimica | 21-07-2022 | 21-07-2022 | pesos | 107.100 | Jm Ascensores Spa | | | | 771637035 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
05-07-2022 | 2022050821 | Factura Afecta Electrónica Nro 43376 Proveedor Rut: 0760133868 Pago Con Proyecto Fapesp Dra. Victoria Guixe (Material De Laborat | 05-07-2022 | 05-07-2022 | pesos | 85.383 | Clean Ice S.A | | | | 760133868 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
19-07-2022 | 2022054422 | Factura Afecta Electrónica Nro 468 Proveedor Rut: 077354994k Compra De Articulos De Aseo Fin. Quimica | 19-07-2022 | 19-07-2022 | pesos | 113.050 | Comercializadora Y Distribuidora De Papeles Spa | | | | 77354994k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
21-07-2022 | 2022055372 | Factura Afecta Electrónica Nro 47243 Proveedor Rut: 0771014305 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Labo | 21-07-2022 | 21-07-2022 | pesos | 72.090 | Comercial Y Asesora Internacional Sagu Ltda | | | | 771014305 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
07-07-2022 | 2022051691 | Factura Afecta Electrónica Nro 49 Proveedor Rut: 0775284374 Pago Con Proyecto Anillo Dra. Claudia Stange (Discos Externos) | 07-07-2022 | 07-07-2022 | pesos | 151.725 | Vax Technology Spa | | | | 775284374 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
21-07-2022 | 2022055365 | Factura Afecta Electrónica Nro 4934 Proveedor Rut: 0762160390 Pago Con Proyecto Anillo Dra. Claudia Stange (Fumigacion Laborator | 21-07-2022 | 21-07-2022 | pesos | 83.300 | Oscar Blanco Muñoz Y Cia Limitada | | | | 762160390 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
07-07-2022 | 2022051707 | Factura Afecta Electrónica Nro 50047 Proveedor Rut: 0768007500 Pago Con Proyecto Fapesp Dra. Victoria Guixe (Material De Laborat | 07-07-2022 | 07-07-2022 | pesos | 127.842 | Com. Health Equipment Supply Ltda. | | | | 768007500 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
12-07-2022 | 2022052628 | Factura Afecta Electrónica Nro 50147 Proveedor Rut: 0768007500 Pago Con Proyecto Fapesp Dra. Victoria Guixe (Material De Laborat | 12-07-2022 | 12-07-2022 | pesos | 88.548 | Com. Health Equipment Supply Ltda. | | | | 768007500 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
19-07-2022 | 2022054396 | Factura Afecta Electrónica Nro 50409 Proveedor Rut: 0768007500 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Labo | 19-07-2022 | 19-07-2022 | pesos | 168.218 | Com. Health Equipment Supply Ltda. | | | | 768007500 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
25-07-2022 | 2022056706 | Factura Afecta Electrónica Nro 5263 Proveedor Rut: 0767303203 Compra De Toner Fin. Quimica | 25-07-2022 | 25-07-2022 | pesos | 107.790 | Comerc. Insumos Computacionales | | | | 767303203 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
28-07-2022 | 2022058735 | Factura Afecta Electrónica Nro 5277 Proveedor Rut: 0767303203 Compra De Cartridge Fin. Quimica | 28-07-2022 | 28-07-2022 | pesos | 81.063 | Comerc. Insumos Computacionales | | | | 767303203 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
05-07-2022 | 2022050803 | Factura Afecta Electrónica Nro 5302 Proveedor Rut: 0762884887 Pago Con Proyecto Anillo Dra. Claudia Stange (Material De Laborato | 05-07-2022 | 05-07-2022 | pesos | 124.950 | Imp Y Distrib De Art Para Laboratorios Labmed Ltda | | | | 762884887 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
19-07-2022 | 2022054407 | Factura Afecta Electrónica Nro 5368 Proveedor Rut: 0762884887 Pago Con Proyecto Anillo Dra. Claudia Stange (Material De Laborato | 19-07-2022 | 19-07-2022 | pesos | 138.040 | Imp Y Distrib De Art Para Laboratorios Labmed Ltda | | | | 762884887 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
19-07-2022 | 2022054411 | Factura Afecta Electrónica Nro 5405 Proveedor Rut: 0762884887 Pago Con Proyecto Anillo Dra. Claudia Stange (Material De Laborato | 19-07-2022 | 19-07-2022 | pesos | 151.725 | Imp Y Distrib De Art Para Laboratorios Labmed Ltda | | | | 762884887 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
19-07-2022 | 2022054404 | Factura Afecta Electrónica Nro 5407 Proveedor Rut: 0762884887 Pago Con Proyecto Enlace Dra Jeniffer Alcaino (Material De Laborat | 19-07-2022 | 19-07-2022 | pesos | 125.902 | Imp Y Distrib De Art Para Laboratorios Labmed Ltda | | | | 762884887 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
05-07-2022 | 2022050804 | Factura Afecta Electrónica Nro 546 Proveedor Rut: 0763141322 Pago Con Proyecto Anillo Dra. Claudia Stange (Configuracion Traducc | 05-07-2022 | 05-07-2022 | pesos | 53.550 | Rodrigo Daniel Tapia Toro Publicista Empresa Individual De Responsabi | | | | 763141322 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
26-07-2022 | 2022056965 | Factura Afecta Electrónica Nro 5694 Proveedor Rut: 0764151720 Compra De Film Eurovision Fin. Quimica | 26-07-2022 | 26-07-2022 | pesos | 95.081 | Comercializadora Euroglass Limitada | | | | 764151720 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
28-07-2022 | 2022058738 | Factura Afecta Electrónica Nro 59 Proveedor Rut: 0772793871 Compra De Cafetera Domestica Fin. Daec | 28-07-2022 | 28-07-2022 | pesos | 134.458 | Grupo Elipaz Spa | | | | 772793871 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
05-07-2022 | 2022050825 | Factura Afecta Electrónica Nro 63527 Proveedor Rut: 0784364305 Pago Con Proyecto Enlace Dra. Carezza Botto (Material De Laborato | 05-07-2022 | 05-07-2022 | pesos | 154.293 | Fermelo S.A | | | | 784364305 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
12-07-2022 | 2022052630 | Factura Afecta Electrónica Nro 63723 Proveedor Rut: 0784364305 Pago Con Proyecto Ace 210011 Dr. Miguel Allende (Material De Labo | 12-07-2022 | 12-07-2022 | pesos | 117.810 | Fermelo S.A | | | | 784364305 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
19-07-2022 | 2022054416 | Factura Afecta Electrónica Nro 643971 Proveedor Rut: 0797228605 Detergente Liquido Ph Neutro Fin. Docencia Experimental | 19-07-2022 | 19-07-2022 | pesos | 149.940 | Winkler Limitada | | | | 797228605 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
07-07-2022 | 2022051711 | Factura Afecta Electrónica Nro 652102 Proveedor Rut: 0797228605 Pago Con Proyecto Enlace Dra. Carezza Botto (Material De Laborat | 07-07-2022 | 07-07-2022 | pesos | 148.750 | Winkler Limitada | | | | 797228605 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
11-07-2022 | 2022052626 | Factura Afecta Electrónica Nro 652995 Proveedor Rut: 0797228605 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Lab | 11-07-2022 | 11-07-2022 | pesos | 151.130 | Winkler Limitada | | | | 797228605 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
21-07-2022 | 2022055373 | Factura Afecta Electrónica Nro 652997 Proveedor Rut: 0797228605 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Lab | 21-07-2022 | 21-07-2022 | pesos | 151.130 | Winkler Limitada | | | | 797228605 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
26-07-2022 | 2022056827 | Factura Afecta Electrónica Nro 655261 Proveedor Rut: 0797228605 Pago Con Proyecto Anillo Dra. Claudia Stange (Material De Labora | 26-07-2022 | 26-07-2022 | pesos | 124.950 | Winkler Limitada | | | | 797228605 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
06-07-2022 | 2022051646 | Factura Afecta Electrónica Nro 667289 Proveedor Rut: 090100000k Recuperacion Fondo Fijo Proyecto Anillo Dra. Stange Caja Chica | 06-07-2022 | 06-07-2022 | pesos | 90.571 | Linde Gas Chile S. A. | | | | 90100000k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
19-07-2022 | 2022054417 | Factura Afecta Electrónica Nro 670 Proveedor Rut: 0066969908 Resmpas Opalina. Fin Escuela De Ciencias. | 19-07-2022 | 19-07-2022 | pesos | 84.895 | Araya Huerta Luis Gerardo | | | | 66969908 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
21-07-2022 | 2022055428 | Factura Afecta Electrónica Nro 675 Proveedor Rut: 0066969908 Compra De Papel Carta Fin.Ciencias Ecologicas | 21-07-2022 | 21-07-2022 | pesos | 157.556 | Araya Huerta Luis Gerardo | | | | 66969908 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
05-07-2022 | 2022050925 | Factura Afecta Electrónica Nro 6809 Proveedor Rut: 0767235348 Material De Lab- Dirección Docencia Experimental | 05-07-2022 | 05-07-2022 | pesos | 27.608 | Importadora Gyb Ltda. | | | | 767235348 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
05-07-2022 | 2022050781 | Factura Afecta Electrónica Nro 68481 Proveedor Rut: 0769368507 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Labo | 05-07-2022 | 05-07-2022 | pesos | 157.080 | Animal Care - Acws S. A. | | | | 769368507 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
11-07-2022 | 2022052624 | Factura Afecta Electrónica Nro 69183 Proveedor Rut: 0769368507 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Labo | 11-07-2022 | 11-07-2022 | pesos | 74.392 | Animal Care - Acws S. A. | | | | 769368507 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
11-07-2022 | 2022052621 | Factura Afecta Electrónica Nro 7092 Proveedor Rut: 0763414132 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Labor | 11-07-2022 | 11-07-2022 | pesos | 15.732 | Comercializadora Biodel Limitada | | | | 763414132 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
05-07-2022 | 2022050799 | Factura Afecta Electrónica Nro 76027 Proveedor Rut: 0774539107 Pago Con Proyecto Fondef Dra. Veronica Palma (Material De Laborat | 05-07-2022 | 05-07-2022 | pesos | 143.120 | Life Technologies Chile Spa | | | | 774539107 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
21-07-2022 | 2022055370 | Factura Afecta Electrónica Nro 76231 Proveedor Rut: 0774539107 Pago Con Proyecto Anillo Dra. Claudia Stange (Material De Laborat | 21-07-2022 | 21-07-2022 | pesos | 113.383 | Life Technologies Chile Spa | | | | 774539107 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
21-07-2022 | 2022055367 | Factura Afecta Electrónica Nro 76399 Proveedor Rut: 0774539107 Pago Con Proyecto Anillo Dra. Claudia Stange (Material De Laborat | 21-07-2022 | 21-07-2022 | pesos | 129.091 | Life Technologies Chile Spa | | | | 774539107 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
05-07-2022 | 2022050816 | Factura Afecta Electrónica Nro 76399 Proveedor Rut: 0776470104 Pago Con Proyecto Ace Dr. Miguel Allende (Material De Laboratorio | 05-07-2022 | 05-07-2022 | pesos | 140.718 | Sociedad Comercial Mihovilovic Hnos Y Otro Ltda. | | | | 776470104 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
05-07-2022 | 2022050783 | Factura Afecta Electrónica Nro 76432 Proveedor Rut: 0774539107 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Labo | 05-07-2022 | 05-07-2022 | pesos | 30.169 | Life Technologies Chile Spa | | | | 774539107 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
07-07-2022 | 2022051704 | Factura Afecta Electrónica Nro 76794 Proveedor Rut: 0774539107 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Labo | 07-07-2022 | 07-07-2022 | pesos | 152.827 | Life Technologies Chile Spa | | | | 774539107 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
26-07-2022 | 2022056836 | Factura Afecta Electrónica Nro 77370 Proveedor Rut: 0774539107 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Labo | 26-07-2022 | 26-07-2022 | pesos | 153.937 | Life Technologies Chile Spa | | | | 774539107 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
07-07-2022 | 2022051693 | Factura Afecta Electrónica Nro 77468 Proveedor Rut: 0776470104 Pago Con Proyecto Anillo Dra. Claudia Stange (Material De Laborat | 07-07-2022 | 07-07-2022 | pesos | 109.885 | Sociedad Comercial Mihovilovic Hnos Y Otro Ltda. | | | | 776470104 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
21-07-2022 | 2022055368 | Factura Afecta Electrónica Nro 77592 Proveedor Rut: 0776470104 Pago Con Proyecto Anillo Dra. Claudia Stange (Material De Laborat | 21-07-2022 | 21-07-2022 | pesos | 166.600 | Sociedad Comercial Mihovilovic Hnos Y Otro Ltda. | | | | 776470104 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
05-07-2022 | 2022050805 | Factura Afecta Electrónica Nro 77679 Proveedor Rut: 0776470104 Pago Con Proyecto Anillo Dra. Claudia Stange (Material De Laborat | 05-07-2022 | 05-07-2022 | pesos | 109.885 | Sociedad Comercial Mihovilovic Hnos Y Otro Ltda. | | | | 776470104 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
07-07-2022 | 2022051712 | Factura Afecta Electrónica Nro 78321 Proveedor Rut: 0776470104 Pago Con Proyecto Enlace Dra. Jeniffer Alcaino (Material De Labor | 07-07-2022 | 07-07-2022 | pesos | 172.550 | Sociedad Comercial Mihovilovic Hnos Y Otro Ltda. | | | | 776470104 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
25-07-2022 | 2022056700 | Factura Afecta Electrónica Nro 78815 Proveedor Rut: 0776470104 Tryptone Fin Docencia Experimental | 25-07-2022 | 25-07-2022 | pesos | 168.861 | Sociedad Comercial Mihovilovic Hnos Y Otro Ltda. | | | | 776470104 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
19-07-2022 | 2022054410 | Factura Afecta Electrónica Nro 78818 Proveedor Rut: 0776470104 Pago Con Proyecto Anillo Dra. Claudia Stange (Material De Laborat | 19-07-2022 | 19-07-2022 | pesos | 71.321 | Sociedad Comercial Mihovilovic Hnos Y Otro Ltda. | | | | 776470104 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
04-07-2022 | 2022050452 | Factura Afecta Electrónica Nro 78905 Proveedor Rut: 0816989000 Recuperacion Ff 2022000311 Proyecto Fondap Dr. Christian Gonzalez | 04-07-2022 | 04-07-2022 | pesos | 145.842 | Pontificia U. Catolica De Chile | | | | 816989000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
26-07-2022 | 2022056826 | Factura Afecta Electrónica Nro 78940 Proveedor Rut: 0776470104 Pago Con Proyecto Anillo Dra. Claudia Stange (Material De Laborat | 26-07-2022 | 26-07-2022 | pesos | 125.350 | Sociedad Comercial Mihovilovic Hnos Y Otro Ltda. | | | | 776470104 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
26-07-2022 | 2022056882 | Factura Afecta Electrónica Nro 8464 Proveedor Rut: 007554460k Pago Con Proyecto Fondap Dr. Christian Gonzalez (Iman Gero 150 Un | 26-07-2022 | 26-07-2022 | pesos | 107.993 | Marmor Abarca Jaime M | | | | 7554460k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
27-07-2022 | 2022057678 | Factura Afecta Electrónica Nro 87 Proveedor Rut: 0775284374 Compra De Monitor Fin. Mantencion | 27-07-2022 | 27-07-2022 | pesos | 104.452 | Vax Technology Spa | | | | 775284374 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
21-07-2022 | 2022055536 | Factura Afecta Electrónica Nro 895 Proveedor Rut: 0122347192 Mantencion De Equipo Aire Acondicionado Fin. Biol. Del Conocer | 21-07-2022 | 21-07-2022 | pesos | 47.600 | Rojas Valle Claudio | | | | 122347192 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
11-07-2022 | 2022052622 | Factura Afecta Electrónica Nro 9169 Proveedor Rut: 0764992113 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Material De Labor | 11-07-2022 | 11-07-2022 | pesos | 28.990 | Topmedic Spa | | | | 764992113 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
11-07-2022 | 2022052444 | Factura Afecta Electrónica Nro 93745 Proveedor Rut: 0968022806 Mantencion De Ascensores Mes De Enero 2022 | 11-07-2022 | 11-07-2022 | pesos | 165.961 | Transve S.A. | | | | 968022806 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
11-07-2022 | 2022052441 | Factura Afecta Electrónica Nro 95744 Proveedor Rut: 0968022806 Fin. Biologia Mantencion De Ascensores Mes De Marzo 2022 | 11-07-2022 | 11-07-2022 | pesos | 168.892 | Transve S.A. | | | | 968022806 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
21-07-2022 | 2022055366 | Factura Afecta Electrónica Nro 9673 Proveedor Rut: 0765324254 Pago Con Proyecto Anillo Dra. Claudia Stange (Material De Laborato | 21-07-2022 | 21-07-2022 | pesos | 120.785 | Importadora, Exportadora E Inversiones Maxi-02 Limitada | | | | 765324254 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
11-07-2022 | 2022052443 | Factura Afecta Electrónica Nro 96880 Proveedor Rut: 0968022806 Mantencion De Ascensores Mes De Marzo 2022 | 11-07-2022 | 11-07-2022 | pesos | 169.902 | Transve S.A. | | | | 968022806 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
11-07-2022 | 2022052435 | Factura Afecta Electrónica Nro 979 Proveedor Rut: 0760094609 Fin. Mantencion Monomando Lavaplato Cuello Cisne Y Llave De Paso | 11-07-2022 | 11-07-2022 | pesos | 119.928 | Inversiones Danias Ltda. | | | | 760094609 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
05-07-2022 | 2022050937 | Factura Afecta Electrónica Nro 97941 Proveedor Rut: 0968022806 Mantencion De Ascensores Fin. Bologia | 05-07-2022 | 05-07-2022 | pesos | 172.305 | Transve S.A. | | | | 968022806 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
21-07-2022 | 2022055594 | Factura Afecta Electrónica Nro 98478 Proveedor Rut: 0777006908 Placa Sangre Tsa Fin. Docencia Experimental | 21-07-2022 | 21-07-2022 | pesos | 74.137 | Amilab Articulos Medicos Y De Laboratorios Ltda. | | | | 777006908 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
19-07-2022 | 2022054409 | Factura Afecta Electrónica Nro 9869 Proveedor Rut: 0765324254 Pago Con Proyecto Anillo Dra. Claudia Stange (Material De Laborato | 19-07-2022 | 19-07-2022 | pesos | 127.925 | Importadora, Exportadora E Inversiones Maxi-02 Limitada | | | | 765324254 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
05-07-2022 | 2022050782 | Factura Exenta Electrónica Nro 417 Proveedor Rut: 0770193966 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Diseño Y Desarroll | 05-07-2022 | 05-07-2022 | pesos | 150.000 | Adtopia Spa | | | | 770193966 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
05-07-2022 | 2022050815 | Factura Exenta Electrónica Nro 423390 Proveedor Rut: 0816989000 Pago Con Proyecto Ace Dr. Miguel Allende (Servicio De Microscopi | 05-07-2022 | 05-07-2022 | pesos | 78.200 | Pontificia U. Catolica De Chile | | | | 816989000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
19-07-2022 | 2022054397 | Factura Exenta Electrónica Nro 424 Proveedor Rut: 0770193966 Pago Con Proyecto Fondap Dr. Christian Gonzalez (Hosting Anual Serv | 19-07-2022 | 19-07-2022 | pesos | 120.000 | Adtopia Spa | | | | 770193966 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
21-07-2022 | 2022055426 | Factura Exenta Electrónica Nro 425840 Proveedor Rut: 0816989000 Servicio De Secuenciacion Fin. Biotecnologia | 21-07-2022 | 21-07-2022 | pesos | 56.000 | Pontificia U. Catolica De Chile | | | | 816989000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
11-07-2022 | 2022052448 | Cvi N° 10598 Organismo Emisor: Fac. De Cs. Veterinarias - U. De Chile Rut Organismo Emisor: 10111 | 11-07-2022 | 11-07-2022 | pesos | 343.135 | Fac. De Cs. Veterinarias U. De Chile | | | | 10111 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
11-07-2022 | 2022052442 | Cvi N° 10601 Organismo Emisor: Fac. De Cs. Veterinarias - U. De Chile Rut Organismo Emisor: 10111 | 11-07-2022 | 11-07-2022 | pesos | 392.154 | Fac. De Cs. Veterinarias U. De Chile | | | | 10111 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
11-07-2022 | 2022052447 | Cvi N° 10600 Organismo Emisor: Fac. De Cs. Veterinarias - U. De Chile Rut Organismo Emisor: 10111 | 11-07-2022 | 11-07-2022 | pesos | 398.690 | Fac. De Cs. Veterinarias U. De Chile | | | | 10111 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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