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| | ORGANISMO: | Facultad de Ciencias | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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| | FECHA DE ACTUALIZACIÓN: | 11-09-2017 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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| Fecha del acto administrativo aprobatorio del contrato (dd/mm/aaaa) | Identificación y número del acto administrativo aprobatorio | Tipo de contratación y objeto de la contratación | Fecha de inicio del contrato (dd/mm/aaaa) | Fecha de término del contrato (dd/mm/aaaa) | Unidad monetaria | Monto total de la operación | Razón social persona jurídica contratada | Apellido paterno persona natural contratada | Apellido materno persona natural contratada | Nombres persona natural contratada | RUT de la persona jurídica contratada | Socios y accionistas principales, si corresponde | Enlace al texto integro del contrato y al acto administrativo aprobatorio | Enlace a posteriores modificaciones del contrato | Observaciones | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Agosto | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 11-09-2017 | | Otros gastos menores a 3 UTM, Gastos Menores del mes de Agosto | | | pesos | 5.402.048 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 12-06-2017 | Resolución Exenta N° 521/2017 | Adquisición de analizador de area superficial y tamaño de poro por absorción de gas. | 12-06-2017 | 12-06-2017 | Dólar | 39.770,00 | Quantachrome Instruments | | | | | |  | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 31-08-2017 | 2017079806 | Doc.Pago #17025935 Rut:076665357k Reintegro De Diferencia En Transferencia | 31-08-2017 | 31-08-2017 | pesos | 270 | Sociedad De Asesoria Construccion Y Cmercializacion L Y R Ltda. | | | | 076665357k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 30-08-2017 | 2017077961 | Doc.Pago #17025498 Rut:0760529273 Gastos De Autopista Concesionada Vespucio Sur | 30-08-2017 | 30-08-2017 | pesos | 5.160 | Soc.Conc.Autopista Nueva Vespucio Sur S.A. | | | | 760529273 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 10-08-2017 | 2017071022 | Factura Afecta Electrónica Nro 117119 Proveedor Rut: 0965406905 Pago Con Proyecto Fondap Dr Miguel Allende (Material Laboratorio | 10-08-2017 | 10-08-2017 | pesos | 13.595 | Grupobios S.A. | | | | 965406905 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 18-08-2017 | 2017072872 | Factura Afecta Electrónica Nro 1704336 Proveedor Rut: 0806212008 Pago Con Proyecto Fondap Dr Christian Gonzalez (Material Labora | 18-08-2017 | 18-08-2017 | pesos | 16.328 | Merck S.A. | | | | 806212008 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 10-08-2017 | 2017071144 | Factura Afecta Electrónica Nro 412416 Proveedor Rut: 0797228605 Pago Con Proyecto Fondap Dr Miguel Allende (Material Laboratorio | 10-08-2017 | 10-08-2017 | pesos | 23.990 | Winkler Limitada | | | | 797228605 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 17-08-2017 | 2017072512 | Factura Afecta Electrónica Nro 2769 Proveedor Rut: 0762573598 | 17-08-2017 | 17-08-2017 | pesos | 25.599 | Ferreteria Marcelo Quinteros Olivares E.I.R.L. | | | | 762573598 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 18-08-2017 | 2017072871 | Factura Afecta Electrónica Nro 413444 Proveedor Rut: 0797228605 Pago Con Proyecto Fondap Dr Miguel Allende (Material Laboratorio | 18-08-2017 | 18-08-2017 | pesos | 26.180 | Winkler Limitada | | | | 797228605 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 21-08-2017 | 2017073234 | Factura Afecta Electrónica Nro 3731468 Proveedor Rut: 0913350006 Pago Con Proyecto Fondap Dr Christian Gonzalez (Material Labora | 21-08-2017 | 21-08-2017 | pesos | 26.275 | Indura S. A. | | | | 913350006 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 10-08-2017 | 2017071060 | Factura Afecta Electrónica Nro 1704848 Proveedor Rut: 0806212008 Pago Con Proyecto Anillo Act 1401 Dr Alvaro Glavic (Material La | 10-08-2017 | 10-08-2017 | pesos | 26.348 | Merck S.A. | | | | 806212008 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 18-08-2017 | 2017072869 | Factura Afecta Electrónica Nro 280333 Proveedor Rut: 0781169706 Pago Con Proyecto Fondap Dr Miguel Allende (Material Laboratorio | 18-08-2017 | 18-08-2017 | pesos | 26.501 | Importadora Soviquim Limitada | | | | 781169706 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 11-08-2017 | 2017071461 | Factura Afecta Electrónica Nro 1623 Proveedor Rut: 0762884887 Pago Con Proyecto Inach Dr Andrés Marcoleta (Material Laboratorio) | 11-08-2017 | 11-08-2017 | pesos | 28.084 | Laboratorio Labmed Ltda. | | | | 762884887 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 24-08-2017 | 2017074391 | Factura Afecta Electrónica Nro 1767 Proveedor Rut: 0761402927 Pago Con Proyecto Fondef Dr Guillermo Gonzalez (Material Laborator | 24-08-2017 | 24-08-2017 | pesos | 29.155 | Comercial Bioslabchile Limitada | | | | 761402927 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 21-08-2017 | 2017073139 | Factura Afecta Electrónica Nro 56 Proveedor Rut: 0066969908 Compra De Papel Fin. Oca | 21-08-2017 | 21-08-2017 | pesos | 30.095 | Araya Huerta Luis Gerardo | | | | 66969908 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 07-08-2017 | 2017069398 | Doc.Pago #17022901 Rut:0618080005 Cancela Cuenta De Agua Fin. Servicios Basicos (Girginio Arias 1370 | 07-08-2017 | 07-08-2017 | pesos | 30.172 | Aguas Andinas S.A. | | | | 618080005 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 25-08-2017 | 2017074916 | Doc.Pago #17024973 Rut:0618080005 Cxancela Cuenta De Agua Virginio Arias 1370 | 25-08-2017 | 25-08-2017 | pesos | 30.885 | Aguas Andinas S.A. | | | | 618080005 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 04-08-2017 | 2017069050 | Factura Afecta Electrónica Nro 69531 Proveedor Rut: 0760481637 Compra De Articulos Para Laboratorio Fin. Contrato Infor Bruce Ca | 04-08-2017 | 04-08-2017 | pesos | 32.130 | Sigma-Aldrich Quimica Ltda. | | | | 760481637 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 28-08-2017 | 2017075656 | Factura Afecta Electrónica Nro 2594 Proveedor Rut: 0762573598 Compra De Materiales Para Bien Inmueble | 28-08-2017 | 28-08-2017 | pesos | 32.180 | Ferreteria Marcelo Quinteros Olivares E.I.R.L. | | | | 762573598 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 09-08-2017 | 2017070555 | Doc.Pago #17023323 Rut:0096130031 Gastos De Correspondencia Fin. Correos | 09-08-2017 | 09-08-2017 | pesos | 34.950 | Villagra Muller Victor | | | | 96130031 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 21-08-2017 | 2017073144 | Factura Afecta Electrónica Nro 9057 Proveedor Rut: 0776953601 Compra De Agua Fin. Detalle Adjunto | 21-08-2017 | 21-08-2017 | pesos | 36.997 | Distribuidora Comercializadora Y Representaciones Dispro Ltda. | | | | 776953601 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 30-08-2017 | 2017077963 | Factura Afecta Electrónica Nro 9705631 Proveedor Rut: 0965569405 Compra De Parlantes Y Articulos Para Computacion | 30-08-2017 | 30-08-2017 | pesos | 38.319 | Proveedores Integrales Prisa S.A. | | | | 965569405 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 21-08-2017 | 2017073015 | Factura Afecta Electrónica Nro 71126 Proveedor Rut: 0760481637 Pago Con Proyecto Fondap Dr Christian Gonzalez (Material Laborato | 21-08-2017 | 21-08-2017 | pesos | 39.270 | Sigma-Aldrich Quimica Ltda. | | | | 760481637 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 10-08-2017 | 2017071011 | Factura Afecta Electrónica Nro 3708873 Proveedor Rut: 0913350006 Pago Con Proyecto Fondap Dr Christian González (Material Labora | 10-08-2017 | 10-08-2017 | pesos | 40.069 | Indura S. A. | | | | 913350006 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 30-08-2017 | 2017077976 | Factura Afecta Electrónica Nro 2835 Proveedor Rut: 078100460k Compra De Malla Y Soldadura Fin. Pre Grado | 30-08-2017 | 30-08-2017 | pesos | 40.249 | Barraca De Fierro Bustos Y Muñoz Limitada | | | | 078100460k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 23-08-2017 | 2017074099 | Factura Afecta Electrónica Nro 2244346 Proveedor Rut: 0968061100 Compra De Articulos Para Laboratorio Fin. Infraestructura | 23-08-2017 | 23-08-2017 | pesos | 41.554 | Dartel S.A | | | | 968061100 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 30-08-2017 | 2017078168 | Doc.Pago #17025514 Rut:0968061100 Cancela Transferencia Devuelta Por El Banco | 30-08-2017 | 30-08-2017 | pesos | 41.554 | Dartel S.A | | | | 968061100 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 04-08-2017 | 2017069051 | Factura Afecta Electrónica Nro 301 Proveedor Rut: 076665357k Compra De Articulos De Aseo Fin. Aseo Y Limpieza | 04-08-2017 | 04-08-2017 | pesos | 41.702 | Sociedad De Asesoria Construccion Y Cmercializacion L Y R Ltda. | | | | 076665357k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 10-08-2017 | 2017071114 | Factura Afecta Electrónica Nro 411442 Proveedor Rut: 0797228605 Pago Con Proyecto Anillo Act 1401 Dr Alvaro Glavic (Material Lab | 10-08-2017 | 10-08-2017 | pesos | 42.840 | Winkler Limitada | | | | 797228605 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 04-08-2017 | 2017069067 | Factura Afecta Electrónica Nro 9643436 Proveedor Rut: 0965569405 Compra De Articulos De Oficina Fin. Post Grado | 04-08-2017 | 04-08-2017 | pesos | 43.180 | Proveedores Integrales Prisa S.A. | | | | 965569405 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 24-08-2017 | 2017074473 | Factura Afecta Electrónica Nro 9624255 Proveedor Rut: 0965569405 Compra De Articulos De Aseo Fin. Aseo Y Limpieza | 24-08-2017 | 24-08-2017 | pesos | 44.057 | Proveedores Integrales Prisa S.A. | | | | 965569405 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 10-08-2017 | 2017071021 | Factura Afecta Electrónica Nro 411866 Proveedor Rut: 0797228605 Pago Con Proyecto Fondap Dr Miguel Allende (Material Laboratorio | 10-08-2017 | 10-08-2017 | pesos | 47.600 | Winkler Limitada | | | | 797228605 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 04-08-2017 | 2017069074 | Factura Afecta Electrónica Nro 5169 Proveedor Rut: 0768007500 Compra De Articulos Para Laboratorio Fin. Proy. Infor Bruce Cassel | 04-08-2017 | 04-08-2017 | pesos | 48.941 | Com. Health Equipment Supply Ltda. | | | | 768007500 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 10-08-2017 | 2017071068 | Factura Exenta Electrónica Nro 151675 Proveedor Rut: 0816989000 Pago Con Proyecto Anillo Act 1401 Dr Alvaro Glavic (Servicios De | 10-08-2017 | 10-08-2017 | pesos | 49.000 | Pontificia U. Catolica De Chile | | | | 816989000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 10-08-2017 | 2017071067 | Factura Afecta Electrónica Nro 21031 Proveedor Rut: 0776470104 Pago Con Proyecto Anillo Act 1401 Dr Alvaro Glavic (Material Labo | 10-08-2017 | 10-08-2017 | pesos | 49.314 | Sociedad Comercial Mihovilovic Hnos Y Otro Ltda. | | | | 776470104 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 10-08-2017 | 2017071072 | Factura Afecta Electrónica Nro 70147 Proveedor Rut: 0760481637 Pago Con Proyecto Fondef Dr. Guillermo Gonzalez (Material Laborat | 10-08-2017 | 10-08-2017 | pesos | 49.980 | Sigma-Aldrich Quimica Ltda. | | | | 760481637 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 30-08-2017 | 2017078457 | Doc.Pago #17025511 Rut:0966820608 Pago Con Proyecto Fondap Dr Christian Gonzalez (Agua) | 30-08-2017 | 30-08-2017 | pesos | 51.170 | Agua Premium S.A | | | | 966820608 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 22-08-2017 | 2017073493 | Factura Afecta Electrónica Nro 9643437 Proveedor Rut: 0965569405 Compra De Oficina Fin. Oca | 22-08-2017 | 22-08-2017 | pesos | 51.632 | Proveedores Integrales Prisa S.A. | | | | 965569405 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 23-08-2017 | 2017074090 | Factura Afecta Electrónica Nro 9677372 Proveedor Rut: 0965569405 Compra Router D Link Inalam Dir- 905l Fin. Mantencion | 23-08-2017 | 23-08-2017 | pesos | 51.899 | Proveedores Integrales Prisa S.A. | | | | 965569405 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 28-08-2017 | 2017075677 | Factura Afecta Electrónica Nro 15011 Proveedor Rut: 0784165000 Servicio Control De Plaga Fin. Aseo Y Limpieza | 28-08-2017 | 28-08-2017 | pesos | 52.034 | Sandoval Mena Ltda. | | | | 784165000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 10-08-2017 | 2017071018 | Factura Afecta Electrónica Nro 6444 Proveedor Rut: 0760636207 Pago Con Proyecto Fondap Dr Miguel Allende (Material Laboratorio) | 10-08-2017 | 10-08-2017 | pesos | 52.360 | Soc. Comercializadora Glass-Lab Ltda. | | | | 760636207 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 04-08-2017 | 2017069071 | Factura Afecta Electrónica Nro 76 Proveedor Rut: 0057401524 Empastes Fin. Post Grado | 04-08-2017 | 04-08-2017 | pesos | 52.360 | Morales Castillo Hector Enrique | | | | 57401524 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 22-08-2017 | 2017073487 | Factura Afecta Electrónica Nro 93 Proveedor Rut: 0057401524 Empaste De Tesis Fin. Post Grado | 22-08-2017 | 22-08-2017 | pesos | 52.360 | Morales Castillo Hector Enrique | | | | 57401524 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 17-08-2017 | 2017072537 | Factura Afecta Electrónica Nro 49 Proveedor Rut: 0766582737 Flete Por Transporte De Cuerpos De Andamio | 17-08-2017 | 17-08-2017 | pesos | 53.550 | Mudanzas Marcela Alejandra Osorio Lopez E.I.R.L | | | | 766582737 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 28-08-2017 | 2017075678 | Factura Afecta Electrónica Nro 1704849 Proveedor Rut: 0806212008 Compra De Articulos Para Laboratorio Fin. Fondos S. Copaja | 28-08-2017 | 28-08-2017 | pesos | 53.729 | Merck S.A. | | | | 806212008 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 23-08-2017 | 2017074094 | Factura Afecta Electrónica Nro 9665608 Proveedor Rut: 0965569405 Compra De Articulos De Aseo Fin. Matematicas | 23-08-2017 | 23-08-2017 | pesos | 54.447 | Proveedores Integrales Prisa S.A. | | | | 965569405 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 02-08-2017 | 2017068308 | Doc.Pago #17022261 Rut:0760007390 Cancela Cuenta De Agua Reñaca Fin. Biologia | 02-08-2017 | 02-08-2017 | pesos | 54.950 | Esval S.A | | | | 760007390 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 17-08-2017 | 2017072504 | Factura Afecta Electrónica Nro 1254 Proveedor Rut: 0767303203 Compra De Toner Laser Fin. Secretaria De Estudios | 17-08-2017 | 17-08-2017 | pesos | 55.014 | Comerc. Insumos Computacionales | | | | 767303203 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 10-08-2017 | 2017071075 | Factura Afecta Electrónica Nro 282754 Proveedor Rut: 0781169706 Pago Con Proyecto Enlace Dr. Ricardo Cabrera (Material Laborator | 10-08-2017 | 10-08-2017 | pesos | 55.454 | Importadora Soviquim Limitada | | | | 781169706 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 21-08-2017 | 2017073075 | Factura Afecta Electrónica Nro 1613 Proveedor Rut: 0762884887 Pago Con Proyecto Enlace Dra Daniela Sauma (Material Laboratorio) | 21-08-2017 | 21-08-2017 | pesos | 57.596 | Laboratorio Labmed Ltda. | | | | 762884887 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 10-08-2017 | 2017071006 | Factura Afecta Electrónica Nro 113419 Proveedor Rut: 0773044600 Pago Con Proyecto Fondap Dr Christian González (Material Laborat | 10-08-2017 | 10-08-2017 | pesos | 59.857 | Andes Importadora Y Exportadora Ltda. | | | | 773044600 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 18-08-2017 | 2017072821 | Factura Afecta Electrónica Nro 152587 Proveedor Rut: 0796220600 Pago Con Proyecto Fondap Dr Christian Gonzalez (Material Laborat | 18-08-2017 | 18-08-2017 | pesos | 60.690 | Galenica S.A. | | | | 796220600 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 18-08-2017 | 2017072817 | Factura Afecta Electrónica Nro 113957 Proveedor Rut: 0773044600 Pago Con Proyecto Fondap Dr Christian Gonzalez (Material Laborat | 18-08-2017 | 18-08-2017 | pesos | 61.285 | Andes Importadora Y Exportadora Ltda. | | | | 773044600 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 23-08-2017 | 2017073797 | Factura Afecta Electrónica Nro 25224 Proveedor Rut: 0784364305 Pago Con Proyecto Anillo Act-1401 Dr. Alvaro Glavic (Material De | 23-08-2017 | 23-08-2017 | pesos | 61.568 | Fermelo S.A | | | | 784364305 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 18-08-2017 | 2017072865 | Honorarios Boleta : 5, De Domínguez Ruminot Freddy Alberto | 18-08-2017 | 18-08-2017 | pesos | 63.636 | Domínguez Ruminot Freddy Alberto | | | | 115485512 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 28-08-2017 | 2017075657 | Doc.Pago #17025094 Rut:0774459006 Compra De Corchetes Fin. Pre Grado | 28-08-2017 | 28-08-2017 | pesos | 63.725 | Teknocopy Ltda. | | | | 774459006 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 11-08-2017 | 2017071613 | Factura Afecta Electrónica Nro 75 Proveedor Rut: 0066969908 Compra De Toner Fin. Pre Grado | 11-08-2017 | 11-08-2017 | pesos | 64.010 | Araya Huerta Luis Gerardo | | | | 66969908 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 23-08-2017 | 2017074098 | Factura Afecta Electrónica Nro 9665604 Proveedor Rut: 0965569405 Compra De Material De Computacion Y Electrico Fin. Mantencion | 23-08-2017 | 23-08-2017 | pesos | 66.517 | Proveedores Integrales Prisa S.A. | | | | 965569405 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 11-08-2017 | 2017071462 | Factura Afecta Electrónica Nro 113939 Proveedor Rut: 0773044600 Pago Con Proyecto Inach Dr Andres Marcoleta (Material Laboratori | 11-08-2017 | 11-08-2017 | pesos | 67.806 | Andes Importadora Y Exportadora Ltda. | | | | 773044600 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 10-08-2017 | 2017071007 | Factura Afecta Electrónica Nro 24485 Proveedor Rut: 0774539107 Pago Con Proyecto Fondap Dr Christian González (Material Laborato | 10-08-2017 | 10-08-2017 | pesos | 67.973 | Life Technologies Chile Spa | | | | 774539107 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 18-08-2017 | 2017072890 | Factura Afecta Electrónica Nro 24962 Proveedor Rut: 0776470104 Pago Con Proyecto Anillo Act 1401 Dr Alvaro Glavic (Material Labo | 18-08-2017 | 18-08-2017 | pesos | 68.955 | Sociedad Comercial Mihovilovic Hnos Y Otro Ltda. | | | | 776470104 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 28-08-2017 | 2017075658 | Factura Afecta Electrónica Nro 2968 Proveedor Rut: 078100460k | 28-08-2017 | 28-08-2017 | pesos | 69.141 | Barraca De Fierro Bustos Y Muñoz Limitada | | | | 078100460k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 18-08-2017 | 2017072870 | Factura Afecta Electrónica Nro 24935 Proveedor Rut: 0784364305 Pago Con Proyecto Fondap Dr Miguel Allende (Material Laboratorio) | 18-08-2017 | 18-08-2017 | pesos | 69.496 | Fermelo S.A | | | | 784364305 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 17-08-2017 | 2017072503 | Factura Afecta Electrónica Nro 315 Proveedor Rut: 076665357k Compra De Articulos De Aseo Fin. Redes | 17-08-2017 | 17-08-2017 | pesos | 70.955 | Sociedad De Asesoria Construccion Y Cmercializacion L Y R Ltda. | | | | 076665357k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 18-08-2017 | 2017072837 | Factura Afecta Electrónica Nro 114053 Proveedor Rut: 0773044600 Pago Con Proyecto Anillo Act 1401 Dr Alvaro Glavic (Material Lab | 18-08-2017 | 18-08-2017 | pesos | 71.400 | Andes Importadora Y Exportadora Ltda. | | | | 773044600 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 18-08-2017 | 2017072840 | Factura Afecta Electrónica Nro 117845 Proveedor Rut: 0965406905 Pago Con Proyecto Anillo Act 1401 Dr Alvaro Glavic (Material Lab | 18-08-2017 | 18-08-2017 | pesos | 72.473 | Grupobios S.A. | | | | 965406905 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 23-08-2017 | 2017074092 | Factura Afecta Electrónica Nro 2244507 Proveedor Rut: 0968061100 Compra De Articulos Electricos Fin. Inbfraestructura | 23-08-2017 | 23-08-2017 | pesos | 72.685 | Dartel S.A | | | | 968061100 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 30-08-2017 | 2017078169 | Doc.Pago #17025515 Rut:0968061100 Cancela Transferencia Devuelta Por El Banco | 30-08-2017 | 30-08-2017 | pesos | 72.685 | Dartel S.A | | | | 968061100 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 18-08-2017 | 2017072838 | Factura Afecta Electrónica Nro 24825 Proveedor Rut: 0784364305 Pago Con Proyecto Anillo Act 1401 Dr Alvaro Glavic (Material Lab) | 18-08-2017 | 18-08-2017 | pesos | 72.840 | Fermelo S.A | | | | 784364305 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 23-08-2017 | 2017074105 | Factura Afecta Electrónica Nro 1818 Proveedor Rut: 0761402927 Pago Con Proyecto Fondap Dr Miguel Allende (Material Laboratorio) | 23-08-2017 | 23-08-2017 | pesos | 75.327 | Comercial Bioslabchile Limitada | | | | 761402927 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 24-08-2017 | 2017074476 | Factura Afecta Electrónica Nro 414293 Proveedor Rut: 090100000k Compra De Acetileno Fin. S. Copaja | 24-08-2017 | 24-08-2017 | pesos | 76.640 | Linde Gas Chile S. A. | | | | 090100000k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 10-08-2017 | 2017071110 | Factura Afecta Electrónica Nro 35817 Proveedor Rut: 0771014305 Pago Con Proyecto Anillo Act 1401 Dr Alvaro Glavic. (Material Lab | 10-08-2017 | 10-08-2017 | pesos | 76.791 | Comercial Y Asesora Internacional Sagu Ltda | | | | 771014305 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 04-08-2017 | 2017069073 | Factura Afecta Electrónica Nro 77 Proveedor Rut: 0132876843 Impresos Fin. Oca | 04-08-2017 | 04-08-2017 | pesos | 77.350 | Figueroa Hormazabal Luis Alfonso | | | | 132876843 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 25-08-2017 | 2017074915 | Doc.Pago #17024971 Rut:0618080005 Cancela Cuenta De Agua Fin. Servicios Basicos | 25-08-2017 | 25-08-2017 | pesos | 77.934 | Aguas Andinas S.A. | | | | 618080005 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 11-08-2017 | 2017071617 | Factura Afecta Electrónica Nro 305 Proveedor Rut: 076665357k Compra De Articulos De Aseo Fin. Biblioteca | 11-08-2017 | 11-08-2017 | pesos | 79.587 | Sociedad De Asesoria Construccion Y Cmercializacion L Y R Ltda. | | | | 076665357k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 18-08-2017 | 2017072839 | Factura Afecta Electrónica Nro 174621 Proveedor Rut: 0787629105 Pago Con Proyecto Anillo Avct 1401 Dr Alvaro Glavic (Material La | 18-08-2017 | 18-08-2017 | pesos | 79.718 | Moreno Y Asociados Ltda. | | | | 787629105 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 04-08-2017 | 2017069063 | Factura Afecta Electrónica Nro 14516 Proveedor Rut: 0761569740 Compra De Silla Secretaria Fin. Biologia | 04-08-2017 | 04-08-2017 | pesos | 80.000 | Euromob Ltda. | | | | 761569740 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 17-08-2017 | 2017072513 | Factura Afecta Electrónica Nro 14606 Proveedor Rut: 083311400k Compra De Articulos Electricos Fin. Redes | 17-08-2017 | 17-08-2017 | pesos | 80.214 | Electronica Del Pacifico S.A. | | | | 083311400k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 22-08-2017 | 2017073481 | Factura Afecta Electrónica Nro 20 Proveedor Rut: 0070301350 Compra De Ratas Fin. Pre Grado | 22-08-2017 | 22-08-2017 | pesos | 83.300 | Juan Andres Arena Rojas | | | | 70301350 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 23-08-2017 | 2017074083 | Factura Afecta Electrónica Nro 79 Proveedor Rut: 0057401524 Sobres Cartas Fin. Post Grado | 23-08-2017 | 23-08-2017 | pesos | 83.300 | Morales Castillo Hector Enrique | | | | 57401524 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 30-08-2017 | 2017077975 | Factura Afecta Electrónica Nro 324 Proveedor Rut: 076665357k Compra De Articulos De Aseo Fin. Ciencias Ecologicas/Factura Afecta | 30-08-2017 | 30-08-2017 | pesos | 88.026 | Sociedad De Asesoria Construccion Y Cmercializacion L Y R Ltda. | | | | 076665357k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 09-08-2017 | 2017070560 | Factura Afecta Electrónica Nro 26 Proveedor Rut: 004464794k Construccion De 2 Jardineras Ornamentales En Madera Reparacion De Ce | 09-08-2017 | 09-08-2017 | pesos | 89.250 | Jofre Jopia Rene Luis | | | | 004464794k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 28-08-2017 | 2017075655 | Factura Afecta Electrónica Nro 54 Proveedor Rut: 009145260k Reparacion De Incubador Fin. Biotecnologia | 28-08-2017 | 28-08-2017 | pesos | 89.250 | Chamorro Polanco Antonio | | | | 009145260k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 11-08-2017 | 2017071541 | Honorarios Boleta : 1197, De Haas Castro Vitorio Alejandro | 11-08-2017 | 11-08-2017 | pesos | 90.000 | Haas Castro Vitorio Alejandro | | | | 70147588 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 24-08-2017 | 2017074467 | Factura Afecta Electrónica Nro 29 Proveedor Rut: 0773991901 Encuadernacion Fin. Biblioteca | 24-08-2017 | 24-08-2017 | pesos | 91.035 | Pino Jimenez Encuadernacion Lt | | | | 773991901 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 10-08-2017 | 2017071074 | Factura Afecta Electrónica Nro 77901 Proveedor Rut: 0767994303 Pago Con Proyecto Inach 03-16 Sr Javier Nareto (Material Computac | 10-08-2017 | 10-08-2017 | pesos | 91.920 | Comercializadora Sp Digital Ltda | | | | 767994303 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 03-08-2017 | 2017068885 | Factura Afecta Electrónica Nro 14 Proveedor Rut: 0088902351 Pago Con Proyecto Fondef Dr Guillermo Gonzalez. | 03-08-2017 | 03-08-2017 | pesos | 92.820 | Acevedo Herrera Cristian Mauricio | | | | 88902351 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 10-08-2017 | 2017071003 | Factura Afecta Electrónica Nro 443 Proveedor Rut: 0763201465 Pago Con Proyecto Fondap Dr Christian González (Material Laboratori | 10-08-2017 | 10-08-2017 | pesos | 92.820 | Diego Sans Servicios Spa. | | | | 763201465 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 07-08-2017 | 2017069396 | Doc.Pago #17022902 Rut:0618080005 Cancela Cuenta De Agua Virginio Arias 1388 | 07-08-2017 | 07-08-2017 | pesos | 93.057 | Aguas Andinas S.A. | | | | 618080005 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 04-08-2017 | 2017069065 | Factura Afecta Electrónica Nro 19870 Proveedor Rut: 0778296608 Compra De Neumatico Fin. Ciencias Ecologicas | 04-08-2017 | 04-08-2017 | pesos | 95.192 | Sociedad Comercializadora Koala Limitada | | | | 778296608 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 30-08-2017 | 2017077967 | Factura Afecta Electrónica Nro 28 Proveedor Rut: 0070301350 Compra De Sapos Fin. Pre Grado | 30-08-2017 | 30-08-2017 | pesos | 95.200 | Juan Andres Arena Rojas | | | | 70301350 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 17-08-2017 | 2017072509 | Factura Afecta Electrónica Nro 30 Proveedor Rut: 0070301350 Compra De Sapos Fin. Curso De Zoologia Pre Grado
| 17-08-2017 | 17-08-2017 | pesos | 95.200 | Juan Andres Arena Rojas | | | | 70301350 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 21-08-2017 | 2017073078 | Factura Afecta Electrónica Nro 1694204 Proveedor Rut: 0806212008 Pago Con Proyecto Enlace Dra Daniela Sauma (Material Laboratori | 21-08-2017 | 21-08-2017 | pesos | 96.364 | Merck S.A. | | | | 806212008 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 11-08-2017 | 2017071614 | Factura Afecta Electrónica Nro 307 Proveedor Rut: 076665357k Compra De Articulos De Aseo Fin.Ciencias Ecologicas | 11-08-2017 | 11-08-2017 | pesos | 98.215 | Sociedad De Asesoria Construccion Y Cmercializacion L Y R Ltda. | | | | 076665357k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 17-08-2017 | 2017072505 | Factura Afecta Electrónica Nro 9645188 Proveedor Rut: 0965569405 Compra De Articulos De Aseo Fin. Biologia | 17-08-2017 | 17-08-2017 | pesos | 98.778 | Proveedores Integrales Prisa S.A. | | | | 965569405 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 28-08-2017 | 2017075692 | Factura Afecta Electrónica Nro 2829 Proveedor Rut: 078100460k Compra De Materiales Para Bien Inmueble Fin. Post Titulo Biologia | 28-08-2017 | 28-08-2017 | pesos | 98.998 | Barraca De Fierro Bustos Y Muñoz Limitada | | | | 078100460k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 18-08-2017 | 2017072816 | Factura Afecta Electrónica Nro 5239 Proveedor Rut: 0768007500 Pago Con Proyecto Fondap Dr Christian Gonzalez (Material Laborator | 18-08-2017 | 18-08-2017 | pesos | 99.663 | Com. Health Equipment Supply Ltda. | | | | 768007500 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 10-08-2017 | 2017071010 | Factura Afecta Electrónica Nro 1693702 Proveedor Rut: 0806212008 Pago Con Proyecto Fondap Dr Christian González (Material Labora | 10-08-2017 | 10-08-2017 | pesos | 100.651 | Merck S.A. | | | | 806212008 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 04-08-2017 | 2017069058 | Factura Afecta Electrónica Nro 9653842 Proveedor Rut: 0965569405 Compra De Articulos De Oficina Fin. Matematicas | 04-08-2017 | 04-08-2017 | pesos | 100.952 | Proveedores Integrales Prisa S.A. | | | | 965569405 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 28-08-2017 | 2017075680 | Factura Afecta Electrónica Nro 3211 Proveedor Rut: 0966749601 Compra De Cinta Brother Fin. Oca | 28-08-2017 | 28-08-2017 | pesos | 100.989 | Lanix Technology Chile S.A | | | | 966749601 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 23-08-2017 | 2017074084 | Factura Afecta Electrónica Nro 78 Proveedor Rut: 0765560438 Desratizacion Laboratorios De Docencia Fin. Pre Grado | 23-08-2017 | 23-08-2017 | pesos | 101.150 | Sociedad Comercial Ortiz Y Alvear Limitada | | | | 765560438 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 07-08-2017 | 2017069395 | Doc.Pago #17022884 Rut:0605030009 Arriendo De Apartado Casilla 653 Fin. Correos | 07-08-2017 | 07-08-2017 | pesos | 101.624 | Empresa De Correos De Chile | | | | 605030009 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 21-08-2017 | 2017073018 | Factura Afecta Electrónica Nro 116786 Proveedor Rut: 0965406905 Pago Con Proyecto Fondap Dr Christian Gonzalez (Material Laborat | 21-08-2017 | 21-08-2017 | pesos | 102.911 | Grupobios S.A. | | | | 965406905 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 17-08-2017 | 2017072515 | Factura Afecta Electrónica Nro 9652955 Proveedor Rut: 0965569405 Compra De Articulos De Aseo Fin. Matematicas | 17-08-2017 | 17-08-2017 | pesos | 104.301 | Proveedores Integrales Prisa S.A. | | | | 965569405 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 04-08-2017 | 2017069054 | Factura Afecta Electrónica Nro 89 Proveedor Rut: 0057401524 Empaste De Tesis Fin. Post Grado | 04-08-2017 | 04-08-2017 | pesos | 104.720 | Morales Castillo Hector Enrique | | | | 57401524 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 23-08-2017 | 2017074091 | Factura Afecta Electrónica Nro 9665605 Proveedor Rut: 0965569405 Compra De Materiales Para Computacion | 23-08-2017 | 23-08-2017 | pesos | 105.311 | Proveedores Integrales Prisa S.A. | | | | 965569405 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 17-08-2017 | 2017072500 | Factura Afecta Electrónica Nro 17824830 Proveedor Rut: 0968005707 Cancela Cuenta De Electricidad Virginio Arias 1388 | 17-08-2017 | 17-08-2017 | pesos | 106.517 | Enel Distribucion Chile S.A. | | | | 968005707 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 10-08-2017 | 2017071002 | Factura Afecta Electrónica Nro 233 Proveedor Rut: 0761576070 Pago Con Proyecto Fondap Dr Christian Gonzalez (Material Laboratori | 10-08-2017 | 10-08-2017 | pesos | 107.100 | Asesorias Y Comercializadora Leonardo Guzman Martinez E.I.R.L. | | | | 761576070 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 28-08-2017 | 2017075672 | Factura Afecta Electrónica Nro 51 Proveedor Rut: 0154423133 Anillados Y Fotocopias Fin. Pre Grado | 28-08-2017 | 28-08-2017 | pesos | 107.340 | Carrillo Lopez Rodrigo Carlos Andres | | | | 154423133 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 09-08-2017 | 2017070567 | Factura Afecta Electrónica Nro 2246935 Proveedor Rut: 0968061100 Compra De Materiales Fin. Mantencion | 09-08-2017 | 09-08-2017 | pesos | 107.492 | Dartel S.A | | | | 968061100 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 18-08-2017 | 2017072951 | Doc.Pago #17024207 Rut:0968061100 Emite Transferencia Devuelta Por Banco Santander No Corresponde Codigo Cta Cte. | 18-08-2017 | 18-08-2017 | pesos | 107.492 | Dartel S.A | | | | 968061100 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 31-08-2017 | 2017078999 | Honorarios Boleta : 557, De Jofre Jopia Rene Luis | 31-08-2017 | 31-08-2017 | pesos | 108.000 | Jofre Jopia Rene Luis | | | | 4464794k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 10-08-2017 | 2017071061 | Factura Afecta Electrónica Nro 6920 Proveedor Rut: 0832077003 Pago Con Proyecto Anillo Act 1401 Dr Alvaro Glavic (Material Labor | 10-08-2017 | 10-08-2017 | pesos | 108.350 | Juan Y Gerardo Heyn Y Cía. Ltda. | | | | 832077003 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 18-08-2017 | 2017072826 | Factura Afecta Electrónica Nro 4787 Proveedor Rut: 0966910704 Pago Con Proyecto Fondap Dr Christian Gonzalez (Mantencion Bomba D | 18-08-2017 | 18-08-2017 | pesos | 109.144 | Mundolab S.A | | | | 966910704 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 22-08-2017 | 2017073484 | Factura Afecta Electrónica Nro 9655969 Proveedor Rut: 0965569405 Compra De Articulos De Oficina Fin. Oca | 22-08-2017 | 22-08-2017 | pesos | 109.509 | Proveedores Integrales Prisa S.A. | | | | 965569405 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 28-08-2017 | 2017075676 | Factura Afecta Electrónica Nro 2817 Proveedor Rut: 078100460k Compra De Materiales Para Bien Inmueble Fin. Biologia Del Conocer | 28-08-2017 | 28-08-2017 | pesos | 110.208 | Barraca De Fierro Bustos Y Muñoz Limitada | | | | 078100460k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 24-08-2017 | 2017074700 | Factura Afecta Electrónica Nro 322 Proveedor Rut: 076665357k Compra De Articulos De Aseo Fin. Centro De Ciencias Amb Ientales | 24-08-2017 | 24-08-2017 | pesos | 110.725 | Sociedad De Asesoria Construccion Y Cmercializacion L Y R Ltda. | | | | 076665357k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 10-08-2017 | 2017071058 | Factura Afecta Electrónica Nro 25354 Proveedor Rut: 0774539107 Pago Con Proyecto Anillo Act 1401 Dr Alvaro Glavic (Material Labo | 10-08-2017 | 10-08-2017 | pesos | 112.224 | Life Technologies Chile Spa | | | | 774539107 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 17-08-2017 | 2017072511 | Factura Afecta Electrónica Nro 9652257 Proveedor Rut: 0965569405 Compra De Articulos De Aseo Fin. Fisica | 17-08-2017 | 17-08-2017 | pesos | 112.942 | Proveedores Integrales Prisa S.A. | | | | 965569405 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 23-08-2017 | 2017074093 | Factura Afecta Electrónica Nro 1252 Proveedor Rut: 0767303203 Compra De Toner Laser Fin. Adjunto | 23-08-2017 | 23-08-2017 | pesos | 113.633 | Comerc. Insumos Computacionales | | | | 767303203 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 10-08-2017 | 2017071073 | Factura Afecta Electrónica Nro 1704555 Proveedor Rut: 0806212008 Pago Con Proyecto Fondef Dr Guillermo Gonzalez (Material Labora | 10-08-2017 | 10-08-2017 | pesos | 114.038 | Merck S.A. | | | | 806212008 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 04-08-2017 | 2017069064 | Factura Afecta Electrónica Nro 1205 Proveedor Rut: 0767303203 Compra De Toner Lase Fin. Adjunto | 04-08-2017 | 04-08-2017 | pesos | 114.347 | Comerc. Insumos Computacionales | | | | 767303203 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 09-08-2017 | 2017070566 | Factura Afecta Electrónica Nro 9624254 Proveedor Rut: 0965569405 Compra De Articulos De Aseo Fin. Aseo Y Limpieza | 09-08-2017 | 09-08-2017 | pesos | 114.984 | Proveedores Integrales Prisa S.A. | | | | 965569405 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 24-08-2017 | 2017074437 | Honorarios Boleta : 556, De Jofre Jopia Rene Luis | 24-08-2017 | 24-08-2017 | pesos | 115.200 | Jofre Jopia Rene Luis | | | | 4464794k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 22-08-2017 | 2017073483 | Factura Afecta Electrónica Nro 319 Proveedor Rut: 076665357k Compra De Articulos De Aseo Fin. Aseo Y Limpieza | 22-08-2017 | 22-08-2017 | pesos | 115.498 | Sociedad De Asesoria Construccion Y Cmercializacion L Y R Ltda. | | | | 076665357k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 24-08-2017 | 2017074466 | Factura Afecta Electrónica Nro 1283 Proveedor Rut: 0767303203 Compra De Toner Laser Fin. Adjunto | 24-08-2017 | 24-08-2017 | pesos | 116.013 | Comerc. Insumos Computacionales | | | | 767303203 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 10-08-2017 | 2017071113 | Factura Afecta Electrónica Nro 173947 Proveedor Rut: 0787629105 Pago Con Proyecto Anillo Act 1401 Dr Alvaro Glavic (Material Lab | 10-08-2017 | 10-08-2017 | pesos | 116.478 | Moreno Y Asociados Ltda. | | | | 787629105 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 10-08-2017 | 2017071005 | Factura Afecta Electrónica Nro 4742 Proveedor Rut: 0768007500 Pago Con Proyecto Fondap Dr Christian González (Material Laborator | 10-08-2017 | 10-08-2017 | pesos | 116.944 | Com. Health Equipment Supply Ltda. | | | | 768007500 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 28-08-2017 | 2017075693 | Factura Afecta Electrónica Nro 185550 Proveedor Rut: 0931410008 Reparaciones Y Mantenciones Servicio Tecnico De Equipo | 28-08-2017 | 28-08-2017 | pesos | 117.042 | Lureye Generación S.A. | | | | 931410008 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 18-08-2017 | 2017072891 | Factura Afecta Electrónica Nro 3763611 Proveedor Rut: 0913350006 Pago Con Proyecto Anillo Act 1401 Dr Alvaro Glavic (Material La | 18-08-2017 | 18-08-2017 | pesos | 118.480 | Indura S. A. | | | | 913350006 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 22-08-2017 | 2017073492 | Factura Afecta Electrónica Nro 14788213 Proveedor Rut: 0901930007 Suscripciones El Mercurio Anual | 22-08-2017 | 22-08-2017 | pesos | 118.500 | Empresa El Mercurio S.A.P. | | | | 901930007 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 10-08-2017 | 2017071111 | Factura Afecta Electrónica Nro 113840 Proveedor Rut: 0773044600 Pago Con Proyecto Anillo Act 1401 Dr Alvaro Glavic (Material Lab | 10-08-2017 | 10-08-2017 | pesos | 118.881 | Andes Importadora Y Exportadora Ltda. | | | | 773044600 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 22-08-2017 | 2017073486 | Factura Afecta Nro 2514 Proveedor Rut: 0048990886 Sobres Americanos Fin. Biologia | 22-08-2017 | 22-08-2017 | pesos | 119.000 | Ulloa Perez Jose Dagoberto | | | | 48990886 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 23-08-2017 | 2017073798 | Factura Afecta Electrónica Nro 118045 Proveedor Rut: 0965406905 Pago Con Proyecto Anillo Act-1401 Dr. Alvaro Glavic (Material De | 23-08-2017 | 23-08-2017 | pesos | 119.848 | Grupobios S.A. | | | | 965406905 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 21-08-2017 | 2017073076 | Factura Afecta Electrónica Nro 25008 Proveedor Rut: 0774539107 Pago Con Proyecto Enlace Dra Daniela Sauma (Material Laboratorio) | 21-08-2017 | 21-08-2017 | pesos | 119.952 | Life Technologies Chile Spa | | | | 774539107 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 10-08-2017 | 2017071172 | Honorarios Boleta : 554, De Jofre Jopia Rene Luis | 10-08-2017 | 10-08-2017 | pesos | 121.050 | Jofre Jopia Rene Luis | | | | 4464794k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 23-08-2017 | 2017073770 | Factura Afecta Electrónica Nro 111614 Proveedor Rut: 0773044600 Pago Con Proyecto Inach Dr Andres Marcoleta (Material Laboratori | 23-08-2017 | 23-08-2017 | pesos | 121.297 | Andes Importadora Y Exportadora Ltda. | | | | 773044600 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 30-08-2017 | 2017077969 | Factura Afecta Electrónica Nro 9709309 Proveedor Rut: 0965569405 Compra De Articulos De Aseo Fin. Aseo Y Limpieza | 30-08-2017 | 30-08-2017 | pesos | 121.933 | Proveedores Integrales Prisa S.A. | | | | 965569405 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 18-08-2017 | 2017072863 | Honorarios Boleta : 555, De Jofre Jopia Rene Luis | 18-08-2017 | 18-08-2017 | pesos | 121.950 | Jofre Jopia Rene Luis | | | | 4464794k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 21-08-2017 | 2017073077 | Factura Afecta Electrónica Nro 300071 Proveedor Rut: 0798956701 Pago Con Proyecto Inach Dr Andrés Marcoleta (Material Laboratori | 21-08-2017 | 21-08-2017 | pesos | 123.141 | Pvequip S.A | | | | 798956701 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 10-08-2017 | 2017071150 | Factura Afecta Electrónica Nro 24447 Proveedor Rut: 0776470104 Pago Con Proyecto Fondap Dr Christian Gonzalez (Material Laborato | 10-08-2017 | 10-08-2017 | pesos | 124.204 | Sociedad Comercial Mihovilovic Hnos Y Otro Ltda. | | | | 776470104 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 09-08-2017 | 2017070563 | Factura Afecta Electrónica Nro 302 Proveedor Rut: 0084112941 Paneles Led Fin. Cem | 09-08-2017 | 09-08-2017 | pesos | 124.950 | Castillo Retamal Jose Ricardo | | | | 84112941 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 23-08-2017 | 2017073779 | Factura Afecta Electrónica Nro 4069 Proveedor Rut: 0788354703 Pago Con Proyecto Fondap Dr Christian Gonzalez (Material Laborator | 23-08-2017 | 23-08-2017 | pesos | 124.950 | Importadora E Inversiones Prolab Ltda. | | | | 788354703 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 24-08-2017 | 2017074469 | Factura Afecta Electrónica Nro 9677801 Proveedor Rut: 0965569405 Compra De Articulos De Oficina Fin. Fisica | 24-08-2017 | 24-08-2017 | pesos | 125.155 | Proveedores Integrales Prisa S.A. | | | | 965569405 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 21-08-2017 | 2017073147 | Factura Afecta Electrónica Nro 84 Proveedor Rut: 0066969908 Compra De Cartridge Fin. Pre Grado | 21-08-2017 | 21-08-2017 | pesos | 127.520 | Araya Huerta Luis Gerardo | | | | 66969908 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 09-08-2017 | 2017070564 | Factura Afecta Electrónica Nro 1572 Proveedor Rut: 0762884887 Compra De Aqrticulos Para Laboratorio Fin. Pre Grado | 09-08-2017 | 09-08-2017 | pesos | 128.044 | Laboratorio Labmed Ltda. | | | | 762884887 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 24-08-2017 | 2017074387 | Factura Afecta Electrónica Nro 1809 Proveedor Rut: 0761402927 Pago Con Proyecto Fondap Dr Miguel Allende (Material Laboratorio)/ | 24-08-2017 | 24-08-2017 | pesos | 128.996 | Comercial Bioslabchile Limitada | | | | 761402927 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 28-08-2017 | 2017075679 | Factura Afecta Electrónica Nro 185552 Proveedor Rut: 0931410008 Reparacion Y Mantencion De Equipo Fin. Biologia | 28-08-2017 | 28-08-2017 | pesos | 130.900 | Lureye Generación S.A. | | | | 931410008 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 18-08-2017 | 2017072823 | Factura Afecta Electrónica Nro 7381 Proveedor Rut: 0832077003 Pago Con Proyecto Fondap Dr Christian Gonzalez (Material De Labora | 18-08-2017 | 18-08-2017 | pesos | 130.912 | Juan Y Gerardo Heyn Y Cía. Ltda. | | | | 832077003 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 22-08-2017 | 2017073491 | Factura Afecta Electrónica Nro 41 Proveedor Rut: 0080772378 Coffe Break Fin. Comunicacion De La Ciencia | 22-08-2017 | 22-08-2017 | pesos | 131.650 | Orellana B. Ivonne | | | | 80772378 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 09-08-2017 | 2017070561 | Factura Afecta Electrónica Nro 72 Proveedor Rut: 0066969908 Compora De Articulos De Oficina Fin. Pre Grado | 09-08-2017 | 09-08-2017 | pesos | 132.042 | Araya Huerta Luis Gerardo | | | | 66969908 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 04-08-2017 | 2017069049 | Factura Afecta Electrónica Nro 42 Proveedor Rut: 0080772378 Coffe Breack Curso Biologia Molecular Fin. Diplomado Biol. Molecular | 04-08-2017 | 04-08-2017 | pesos | 133.250 | Orellana B. Ivonne | | | | 80772378 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 22-08-2017 | 2017073488 | Factura Afecta Electrónica Nro 45 Proveedor Rut: 0080772378 Coffe Break Diplomado Neurociencias (Extension) | 22-08-2017 | 22-08-2017 | pesos | 135.601 | Orellana B. Ivonne | | | | 80772378 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 04-08-2017 | 2017069056 | Factura Afecta Electrónica Nro 105633 Proveedor Rut: 0935580005 Compra De Papel Fin. Matematicas | 04-08-2017 | 04-08-2017 | pesos | 136.148 | Distribuidora Papeles Industriales S.A. | | | | 935580005 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 28-08-2017 | 2017075673 | Factura Afecta Electrónica Nro 121 Proveedor Rut: 0760269646 Compra De Pendrive Fin. Post Grado | 28-08-2017 | 28-08-2017 | pesos | 136.910 | Grupo 47 De Serv.De Administracion Del Personal Ltda. | | | | 760269646 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 23-08-2017 | 2017074087 | Factura Afecta Electrónica Nro 9665602 Proveedor Rut: 0965569405 Compra De Articulos De Foicina Fin. Pre Grado | 23-08-2017 | 23-08-2017 | pesos | 137.443 | Proveedores Integrales Prisa S.A. | | | | 965569405 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 10-08-2017 | 2017071112 | Factura Afecta Electrónica Nro 24581 Proveedor Rut: 0776470104 Pago Con Proyecto Anillo Act 1401 Dr Alvaro Glavic (Material Labo | 10-08-2017 | 10-08-2017 | pesos | 137.456 | Sociedad Comercial Mihovilovic Hnos Y Otro Ltda. | | | | 776470104 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 10-08-2017 | 2017071009 | Factura Afecta Electrónica Nro 126670 Proveedor Rut: 0795688501 Pago Con Proyecto Fondap Dr Christian González (Material Laborat | 10-08-2017 | 10-08-2017 | pesos | 137.631 | Valtek S.A. | | | | 795688501 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 10-08-2017 | 2017071143 | Factura Afecta Electrónica Nro 24548 Proveedor Rut: 0776470104 Pago Con Proyecto Fondap Dr Miguel Allende (Material Laboratorio) | 10-08-2017 | 10-08-2017 | pesos | 138.000 | Sociedad Comercial Mihovilovic Hnos Y Otro Ltda. | | | | 776470104 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 21-08-2017 | 2017073177 | Factura Afecta Electrónica Nro 306 Proveedor Rut: 076665357k Compra De Papel Higienico Fin. Fisica | 21-08-2017 | 21-08-2017 | pesos | 138.003 | Sociedad De Asesoria Construccion Y Cmercializacion L Y R Ltda. | | | | 076665357k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 17-08-2017 | 2017072510 | Factura Afecta Electrónica Nro 314 Proveedor Rut: 076665357k Compra De Articulos De Aseo Fin Aseo Y Limpieza | 17-08-2017 | 17-08-2017 | pesos | 138.095 | Sociedad De Asesoria Construccion Y Cmercializacion L Y R Ltda. | | | | 076665357k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 04-08-2017 | 2017069055 | Factura Afecta Electrónica Nro 1251 Proveedor Rut: 0767303203 Compra De Toner Laser Fin. Oca | 04-08-2017 | 04-08-2017 | pesos | 138.873 | Comerc. Insumos Computacionales | | | | 767303203 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 23-08-2017 | 2017074085 | Factura Afecta Electrónica Nro 1282 Proveedor Rut: 0767303203 Compra De Toner Fin. Oca | 23-08-2017 | 23-08-2017 | pesos | 139.182 | Comerc. Insumos Computacionales | | | | 767303203 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 04-08-2017 | 2017069072 | Factura Afecta Electrónica Nro 139 Proveedor Rut: 0071950573 Afiches Con Diseño Fin. Pre Grado | 04-08-2017 | 04-08-2017 | pesos | 139.230 | Valenzuela Benítez Rubén Orlando | | | | 71950573 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 10-08-2017 | 2017071071 | Factura Afecta Electrónica Nro 57 Proveedor Rut: 0082267549 Pago Con Proyecto Fondef Dr Guillermo Gonzalez (Material Laboratorio | 10-08-2017 | 10-08-2017 | pesos | 139.230 | Fernandez Herrera Rosamelio Enrique | | | | 82267549 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 09-08-2017 | 2017070562 | Factura Afecta Electrónica Nro 44 Proveedor Rut: 0080772378 Coffe Break Neurociencia | 09-08-2017 | 09-08-2017 | pesos | 139.350 | Orellana B. Ivonne | | | | 80772378 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 22-08-2017 | 2017073494 | Factura Afecta Electrónica Nro 43 Proveedor Rut: 0080772378 Coffe Break Curso Biologia Molecular | 22-08-2017 | 22-08-2017 | pesos | 139.650 | Orellana B. Ivonne | | | | 80772378 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 30-08-2017 | 2017078555 | Factura Afecta Electrónica Nro 138 Proveedor Rut: 0760509035 Pago Con Proyecto Fondef Dr. Guillermo Gonzalez (Material Laborator | 30-08-2017 | 30-08-2017 | pesos | 139.789 | Tecnologia E Instrumentacion Dertec Ltda | | | | 760509035 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 24-08-2017 | 2017074481 | Factura Afecta Electrónica Nro 32095 Proveedor Rut: 0781647101 Servicio De Cambio De Bateria Fin. S. Copaja | 24-08-2017 | 24-08-2017 | pesos | 139.789 | Instituto Iadet Spa | | | | 781647101 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 04-08-2017 | 2017069081 | Factura Afecta Electrónica Nro 39 Proveedor Rut: 0080772378 Coffe Break Diplomado Comunicacion De La Ciencia | 04-08-2017 | 04-08-2017 | pesos | 139.800 | Orellana B. Ivonne | | | | 80772378 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 16-08-2017 | 2017071864 | Factura Afecta Electrónica Nro 96 Proveedor Rut: 076561516k Pago Con Proyecto Anillo Act-1401 Dr. Alvaro Glavic (Mantencion De I | 16-08-2017 | 16-08-2017 | pesos | 139.940 | Servicios Tecnicos Y Soporte Femava Spa | | | | 076561516k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 10-08-2017 | 2017071020 | Factura Afecta Electrónica Nro 24131 Proveedor Rut: 0776470104 Pago Con Proyecto Fondap Dr Miguel Allende (Material Laboratorio) | 10-08-2017 | 10-08-2017 | pesos | 140.000 | Sociedad Comercial Mihovilovic Hnos Y Otro Ltda. | | | | 776470104 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 18-08-2017 | 2017072825 | Factura Afecta Electrónica Nro 7338044 Proveedor Rut: 0966708409 Pago Con P�Royecto Fondap Dr. Christian Gonzalez (Material Labo | 18-08-2017 | 18-08-2017 | pesos | 140.225 | Dimerc S.A | | | | 966708409 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 23-08-2017 | 2017073980 | Factura Afecta Electrónica Nro 4144 Proveedor Rut: 0788354703 Pago Con Proyecto Fondap Dr Christian Gonzalez (Material Laborator | 23-08-2017 | 23-08-2017 | pesos | 142.800 | Importadora E Inversiones Prolab Ltda. | | | | 788354703 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 04-08-2017 | 2017069062 | Factura Afecta Electrónica Nro 87 Proveedor Rut: 0057401524 Carpetas Fin. Post Grado | 04-08-2017 | 04-08-2017 | pesos | 142.800 | Morales Castillo Hector Enrique | | | | 57401524 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 24-08-2017 | 2017074267 | Factura Afecta Electrónica Nro 12625 Proveedor Rut: 0966820608 Pago Con Proyecto Fondap Dr Christian Gonzalez (Maquina Dispensad | 24-08-2017 | 24-08-2017 | pesos | 147.322 | Agua Premium S.A | | | | 966820608 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 04-08-2017 | 2017069057 | Factura Exenta Electrónica Nro 62764 Proveedor Rut: 0965569308 Devenga Factura Por Compra De Vales Vestuario Adjuntar Respaldos | 04-08-2017 | 04-08-2017 | pesos | 159.453 | Sodexo Soluciones De Motivacion Chile S.A. | | | | 965569308 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 18-08-2017 | 2017072820 | Factura Afecta Electrónica Nro 173809 Proveedor Rut: 0787629105 Pago Con Proyecto Fondap Dr Miguel Allende (Material Laboratorio | 18-08-2017 | 18-08-2017 | pesos | 168.567 | Moreno Y Asociados Ltda. | | | | 787629105 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 21-08-2017 | 2017073140 | Factura Afecta Electrónica Nro 9729 Proveedor Rut: 0760020427 Publicaciones Por Llamados A Concursos Fin. Direccion Economica | 21-08-2017 | 21-08-2017 | pesos | 169.932 | Comunicaciones Lanet S.A. | | | | 760020427 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 10-08-2017 | 2017071151 | Factura Afecta Electrónica Nro 173804 Proveedor Rut: 0787629105 Pago Con Proyecto Fondap Dr Christian Gonzalez (Material Laborat | 10-08-2017 | 10-08-2017 | pesos | 169.933 | Moreno Y Asociados Ltda. | | | | 787629105 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 18-08-2017 | 2017072822 | Factura Afecta Electrónica Nro 29140 Proveedor Rut: 0816989000 Pago Con Proyecto Fondap Dr Christian Gonzalez (Servicios De Biot | 18-08-2017 | 18-08-2017 | pesos | 182.352 | Pontificia U. Catolica De Chile | | | | 816989000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 24-08-2017 | 2017074474 | Factura Afecta Electrónica Nro 34561759 Proveedor Rut: 0968069802 Cancela Cuenta De Equipos Moviles Fin. Decanato | 24-08-2017 | 24-08-2017 | pesos | 188.904 | Entel Pcs Telecomunicaciones S.A | | | | 968069802 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 24-08-2017 | 2017074477 | Factura Afecta Electrónica Nro 34711915 Proveedor Rut: 0968069802 Cancela Cuenta De Equipos Moviles Decanato Fin. Decanato | 24-08-2017 | 24-08-2017 | pesos | 189.173 | Entel Pcs Telecomunicaciones S.A | | | | 968069802 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 18-08-2017 | 2017072819 | Factura Afecta Electrónica Nro 24807 Proveedor Rut: 0776470104 Pago Con Proyecto Fondap Dr Christian Gonzalez (Filtros )/Factura | 18-08-2017 | 18-08-2017 | pesos | 198.623 | Sociedad Comercial Mihovilovic Hnos Y Otro Ltda. | | | | 776470104 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 23-08-2017 | 2017073762 | Doc.Pago #17024383 Rut:0763246132 Reparacion De Sistema De Aguas Servidas Fin. Infraestructura | 23-08-2017 | 23-08-2017 | pesos | 202.300 | Ingenieria Pumps Spa | | | | 763246132 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 21-08-2017 | 2017073203 | Factura Afecta Electrónica Nro 25380 Proveedor Rut: 0774539107 Pago Con Proyecto Fondap Dr Chrsitian Gonzalez (Material Laborato | 21-08-2017 | 21-08-2017 | pesos | 213.914 | Life Technologies Chile Spa | | | | 774539107 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 21-08-2017 | 2017073161 | Factura Afecta Electrónica Nro 5885653 Proveedor Rut: 096928510k Compra De Gas A Granel Fin. Servicios Basicos | 21-08-2017 | 21-08-2017 | pesos | 220.140 | Empresas Lipigas S.A. | | | | 5885653 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 02-08-2017 | 2017068310 | Doc.Pago #17022263 Rut:0968135201 Cancela Cuenta De Electricidad Borgoño 16150 | 02-08-2017 | 02-08-2017 | pesos | 226.953 | Chilquinta Energia S.A. | | | | 968135201 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 10-08-2017 | 2017071000 | Factura Afecta Electrónica Nro 74 Proveedor Rut: 0107058451 Pago Con Proyecto Fondap Dr Christian González (Servicios De Coffe) | 10-08-2017 | 10-08-2017 | pesos | 227.409 | Romero Pereira Gladys Fabiola | | | | 107058451 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 09-08-2017 | 2017070556 | Doc.Pago #17023292 Rut:076909170k Compra De Sillas Fin. Ciencias Ecologicas | 09-08-2017 | 09-08-2017 | pesos | 230.908 | Agm & Dimad S.A. | | | | 076909170k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 21-08-2017 | 2017073074 | Factura Afecta Electrónica Nro 70 Proveedor Rut: 0066969908 Pago Con Proyecto Enlace Dra Daniela Sauma (Material Laboratorio)/Fa | 21-08-2017 | 21-08-2017 | pesos | 232.502 | Araya Huerta Luis Gerardo | | | | 66969908 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 07-08-2017 | 2017069397 | Factura Afecta Electrónica Nro 317792 Proveedor Rut: 096722460k Cancela Cuenta De Gas Casino ( Virginio Arias 1388) | 07-08-2017 | 07-08-2017 | pesos | 330.503 | Metrogas S.A. | | | | 096722460k | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 10-08-2017 | 2017071095 | Factura Afecta Electrónica Nro 17758691 Proveedor Rut: 0968005707 Cancela Cuenta De Electricidad Grecia 3401 | 10-08-2017 | 10-08-2017 | pesos | 402.250 | Enel Distribucion Chile S.A. | | | | 968005707 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 03-08-2017 | 2017068914 | Factura Afecta Electrónica Nro 39952073 Proveedor Rut: 0906350009 Cancela Telefono 222712983 Fin. Biologia/Factura Afecta Electr | 03-08-2017 | 03-08-2017 | pesos | 530.468 | Telefonica Chile S.A | | | | 906350009 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 03-08-2017 | 2017068959 | Factura Afecta Electrónica Nro 39951990 Proveedor Rut: 0906350009 Cancela Telefono 222712973 Fin. Fisica/Factura Afecta Electrón | 03-08-2017 | 03-08-2017 | pesos | 561.314 | Telefonica Chile S.A | | | | 906350009 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 03-08-2017 | 2017068918 | Factura Afecta Electrónica Nro 39951992 Proveedor Rut: 0906350009 Cancela Cuenta De Telefono 222713888/Factura Afecta Electrónic | 03-08-2017 | 03-08-2017 | pesos | 586.517 | Telefonica Chile S.A | | | | 906350009 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 07-08-2017 | 2017069439 | Factura Afecta Electrónica Nro 39951957 Proveedor Rut: 0906350009 Cancela Cuenta De Telefono 222713882 Fin. Matematicas/Factura | 07-08-2017 | 07-08-2017 | pesos | 641.749 | Telefonica Chile S.A | | | | 906350009 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 17-08-2017 | 2017072514 | Factura Afecta Electrónica Nro 2030371 Proveedor Rut: 0957140009 Cancela Cuenta De Equipos Moviles Y Serv. Local Medido/Factura | 17-08-2017 | 17-08-2017 | pesos | 853.013 | Claro Servicios Empresariales S.A. | | | | 957140009 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 25-08-2017 | 2017074913 | Doc.Pago #17024968 Rut:0618080005 Cancela Cuenta De Agua Fin. Servicios Basicos Premio Nobel 1601 | 25-08-2017 | 25-08-2017 | pesos | 4.290.395 | Aguas Andinas S.A. | | | | 618080005 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 16-08-2017 | 2017071877 | Factura Afecta Electrónica Nro 17799583 Proveedor Rut: 0968005707 Cancela Cuenta De Electricidad Las Encinas 3370 Fin. Servicio | 16-08-2017 | 16-08-2017 | pesos | 4.714.433 | Enel Distribucion Chile S.A. | | | | 968005707 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 07-08-2017 | 2017069399 | Doc.Pago #17022904 Rut:0618080005 Cancela Cuenta De Agua Premio Nobel 1601 | 07-08-2017 | 07-08-2017 | pesos | 6.528.528 | Aguas Andinas S.A. | | | | 618080005 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 09-08-2017 | 2017070502 | Factura Afecta Electrónica Nro 17790171 Proveedor Rut: 0968005707 Cancela Cuenta De Electricidad Fin. Servicios Basicos | 09-08-2017 | 09-08-2017 | pesos | 21.052.958 | Enel Distribucion Chile S.A. | | | | 968005707 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 23-08-2017 | 2017074202 | Cvi N° 1227 Organismo Emisor: Fac. De Ciencias Rut Organismo Emisor: 10049 | 23-08-2017 | 23-08-2017 | pesos | 142.828 | Universidad De Chile Fac. De Ciencias | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 17-08-2017 | 2017072599 | Cvi N° 510 Organismo Emisor: Vicerrectoría De Asuntos Estudiantiles Y Comunitarios Rut Organismo Emisor: 10707 | 17-08-2017 | 17-08-2017 | pesos | 300.000 | Universidad De Chile Vaec | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 09-08-2017 | 2017070557 | Cvi N° 586 Organismo Emisor: Fac. De Cs. Quimicas - U. De Chile Rut Organismo Emisor: 10138 | 09-08-2017 | 09-08-2017 | pesos | 366.030 | Fac. De Cs. Quimicas U. De Chile | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 23-08-2017 | 2017074211 | Cvi N° 285 Organismo Emisor: Fac. De Ciencias Rut Organismo Emisor: 10049 | 23-08-2017 | 23-08-2017 | pesos | 500.000 | Universidad De Chile Fac. De Ciencias | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
