| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 31/01/2014 | 263 | PEAJE CAMIONETA | 19/12/2013 | 19/12/2013 | PESOS | 500 | SOC. CONCESIONARIA DE LOS LAGOS S.A | N/A | N/A | N/A | 96.854.510-0 | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | PEAJE CAMIONETA | 15/01/2014 | 23/12/2013 | PESOS | 600 | SOC. CONCESIONARIA DE LOS LAGOS S.A | N/A | N/A | N/A | 96.854.510-1 | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | PEAJE CAMIONETA | 15/01/2014 | 23/12/2013 | PESOS | 500 | SOC. CONCESIONARIA DE LOS LAGOS S.A | N/A | N/A | N/A | 96.854.510-0 | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | PEAJE CAMIONETA | 24/01/2014 | 31/12/2013 | PESOS | 2.000 | SOC. CONCESIONARIA DE LOS LAGOS S.A | N/A | N/A | N/A | 96.854.510-1 | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | PEAJE CAMIONETA | 24/01/2014 | 10/12/2013 | PESOS | 2.000 | SOC. CONCESIONARIA DE LOS LAGOS S.A | N/A | N/A | N/A | 96.854.510-0 | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | PEAJE CAMIONETA | 13/02/2014 | 03/12/2013 | PESOS | 2.000 | SOC. CONCESIONARIA DE LOS LAGOS S.A | N/A | N/A | N/A | 96.854.510-0 | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | PEAJE CAMIONETA | 13/02/2014 | 04/12/2013 | PESOS | 2.000 | SOC. CONCESIONARIA DE LOS LAGOS S.A | N/A | N/A | N/A | 96.854.510-0 | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | PEAJE CAMIONETA | 14/02/2014 | 14/02/2014 | PESOS | 500 | SOC. CONCESIONARIA DE LOS LAGOS S.A | N/A | N/A | N/A | 96.854.510-0 | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | PEAJE CAMIONETA | 14/02/2014 | 10/12/2013 | PESOS | 600 | SOC. CONCESIONARIA DE LOS LAGOS S.A | N/A | N/A | N/A | 96.854.510-0 | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | PEAJE CAMIONETA | 19/02/2014 | 12/12/2013 | PESOS | 600 | SOC. CONCESIONARIA DE LOS LAGOS S.A | N/A | N/A | N/A | 96.854.510-0 | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | PEAJE CAMIONETA | 19/02/2014 | 11/12/2013 | PESOS | 500 | SOC. CONCESIONARIA DE LOS LAGOS S.A | N/A | N/A | N/A | 96.854.510-0 | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | PEAJE CAMIONETA | 26/02/2014 | 05/11/2013 | PESOS | 2.000 | SOC. CONCESIONARIA DE LOS LAGOS S.A | N/A | N/A | N/A | 96.854.510-0 | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | PEAJE CAMIONETA | 26/02/2014 | 17/12/2013 | PESOS | 2.000 | SOC. CONCESIONARIA DE LOS LAGOS S.A | N/A | N/A | N/A | 96.854.510-0 | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | PEAJE CAMIONETA | 26/02/2014 | 18/12/2013 | PESOS | 500 | SOC. CONCESIONARIA DE LOS LAGOS S.A | N/A | N/A | N/A | 96.854.510-0 | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | PEAJE CAMIONETA | 07/03/2014 | 18/12/2013 | PESOS | 500 | SOC. CONCESIONARIA DE LOS LAGOS S.A | N/A | N/A | N/A | 96.854.510-0 | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | PEAJE CAMIONETA | 07/03/2014 | 05/12/2013 | PESOS | 600 | SOC. CONCESIONARIA DE LOS LAGOS S.A | N/A | N/A | N/A | 96.854.510-0 | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | PEAJE CAMIONETA | 28/03/2014 | 28/03/2014 | PESOS | 2.000 | SOC. CONCESIONARIA DE LOS LAGOS S.A | N/A | N/A | N/A | 96.854.510-0 | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | PEAJE CAMIONETA | 28/03/2014 | 20/12/2013 | PESOS | 2.000 | SOC. CONCESIONARIA DE LOS LAGOS S.A | N/A | N/A | N/A | 96.854.510-0 | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | PEAJE CAMIONETA | 16/04/2014 | 17/01/2014 | PESOS | 500 | SOC. CONCESIONARIA DE LOS LAGOS S.A | N/A | N/A | N/A | 96.854.510-0 | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | PEAJE CAMIONETA | 16/04/2014 | 24/02/2014 | PESOS | 600 | SOC. CONCESIONARIA DE LOS LAGOS S.A | N/A | N/A | N/A | 96.854.510-0 | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | PEAJE CAMIONETA | 23/04/2014 | 26/02/2014 | PESOS | 600 | SOC. CONCESIONARIA DE LOS LAGOS S.A | N/A | N/A | N/A | 96.854.510-0 | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | PEAJE CAMIONETA | 23/04/2014 | 26/02/2014 | PESOS | 500 | SOC. CONCESIONARIA DE LOS LAGOS S.A | N/A | N/A | N/A | 96.854.510-0 | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | PEAJE CAMIONETA | 23/04/2014 | 27/02/2014 | PESOS | 600 | SOC. CONCESIONARIA DE LOS LAGOS S.A | N/A | N/A | N/A | 96.854.510-0 | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | PEAJE CAMIONETA | 23/04/2014 | 27/02/2014 | PESOS | 500 | SOC. CONCESIONARIA DE LOS LAGOS S.A | N/A | N/A | N/A | 96.854.510-0 | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | TRANSBORDO CAMIONETA | 09/01/2014 | 28/02/2014 | PESOS | 10.900 | NAVIERA CRUZ DEL SUR LTDA. | N/A | N/A | N/A | 86.894.500-1 | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | TRANSBORDO CAMIONETA | 10/01/2014 | 28/02/2014 | PESOS | 10.900 | NAVIERA CRUZ DEL SUR LTDA. | N/A | N/A | N/A | 86.894.500-1 | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | TRANSBORDO CAMIONETA | 28/01/2014 | 04/03/2014 | PESOS | 11.100 | NAVIERA CRUZ DEL SUR LTDA. | N/A | N/A | N/A | 86.894.500-1 | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | TRANSBORDO CAMIONETA | 29/01/2014 | 05/03/2014 | PESOS | 11.100 | NAVIERA CRUZ DEL SUR LTDA. | N/A | N/A | N/A | 86.894.500-1 | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | TRANSBORDO CAMIONETA | 12/02/2014 | 05/03/2014 | PESOS | 4.000 | TRANSPORTES PUELCHE S.A | N/A | N/A | N/A | 76.056.867-8 | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | TRANSBORDO CAMIONETA | 11/04/2014 | 06/03/2014 | PESOS | 11.200 | TRANSPORTE MARITIMO CHILOE-AYSEN S.A | N/A | N/A | N/A | 84.554.900-1 | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | TRANSBORDO CAMIONETA | 11/04/2014 | 08/03/2014 | PESOS | 11.100 | NAVIERA CRUZ DEL SUR LTDA. | N/A | N/A | N/A | 86.894.500-1 | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | ESTACIONAMIENTO CAMIONETA | 23/12/2013 | 23/12/2013 | PESOS | 560 | ESTACIONAR SOCIEDAD ANONIMA | N/A | N/A | N/A | 96.870.910-0 | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | ESTACIONAMIENTO CAMIONETA | 23/12/2013 | 23/12/2013 | PESOS | 560 | ESTACIONAR SOCIEDAD ANONIMA | N/A | N/A | N/A | 96.870.910-0 | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | ESTACIONAMIENTO CAMIONETA | 23/01/2014 | 01/04/2014 | PESOS | 580 | ESTACIONAR SOCIEDAD ANONIMA | N/A | N/A | N/A | 96.870.910-0 | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | ESTACIONAMIENTO CAMIONETA | 11/02/2014 | 02/04/2014 | PESOS | 290 | ESTACIONAR SOCIEDAD ANONIMA | N/A | N/A | N/A | 96.870.910-0 | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | ESTACIONAMIENTO CAMIONETA | 26/02/2014 | 03/04/2014 | PESOS | 1.120 | INGENIERIA Y TRANSPORTES EPARK LTDA. | N/A | N/A | N/A | 76.068.622-0 | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | ESTACIONAMIENTO CAMIONETA | 26/02/2014 | 03/04/2014 | PESOS | 290 | ESTACIONAR SOCIEDAD ANONIMA | N/A | N/A | N/A | 96.870.910-0 | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | ESTACIONAMIENTO CAMIONETA | 26/03/2014 | 08/04/2014 | PESOS | 580 | ESTACIONAR SOCIEDAD ANONIMA | N/A | N/A | N/A | 96.870.910-0 | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | ESTACIONAMIENTO CAMIONETA | 28/03/2014 | 10/04/2014 | PESOS | 450 | INGENIERIA Y TRANSPORTES EPARK LTDA. | N/A | N/A | N/A | 76.068.622-0 | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | ESTACIONAMIENTO CAMIONETA | 11/04/2014 | 11/04/2014 | PESOS | 200 | DECO&GOURMET LIMITADA | N/A | N/A | N/A | 76.567.320-8 | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | CARTERO | 31/01/2014 | 23/04/2014 | PESOS | 1.500 | N/A | VARGAS | URZÚA | RICHARD | 14.135.366-7 | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | CARTERO | 28/02/2014 | 27/11/2013 | PESOS | 1.500 | N/A | VARGAS | URZÚA | RICHARD | 14.135.366-7 | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | CARTERO | 31/12/2013 | 31/12/2013 | PESOS | 1.500 | N/A | VARGAS | URZÚA | RICHARD | 14.135.366-7 | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | DESODORANTE CAMIONETA | 15/04/2014 | 27/11/2013 | PESOS | 2.000 | N/A | AGUILAR | ALTAMIRANO | MARIA ANGELICA | N/A | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | AMPOLLETA CAMIONETA | 27/01/2014 | 03/12/2013 | PESOS | 1.000 | COMERCIAL Y DISTRIBUIDORA GOMAC LTDA. | N/A | N/A | N/A | 77.909.950-4 | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | PINO AROMATICO CAMIONETA | 31/01/2014 | 03/12/2013 | PESOS | 500 | JUAN MORAN GONZALEZ E.I.R.L | N/A | N/A | N/A | 52.004.592-9 | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | PLASTIF. DOCTOS. CAMIONETA | 19/03/2014 | 05/12/2013 | PESOS | 1.000 | N/A | ORTEGA | REYES | JUAN ALEJANDRO | 9.751.366-K | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | ADAPTADORES CAMIONETA | 13/03/2014 | 05/12/2013 | PESOS | 2.240 | ELECTRONICA REAL LTDA. | N/A | N/A | N/A | 78.263.170-5 | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | ANTENA RADIO CAMIONETA | 18/03/2014 | 05/12/2013 | PESOS | 8.000 | JUAN MORAN GONZALEZ E.I.R.L | N/A | N/A | N/A | 52.004.592-9 | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | TOALLAS OFICINA | 06/03/2014 | 09/12/2013 | PESOS | 19.350 | CENCOSUD RETAIL S.A | N/A | N/A | N/A | 81.201.000-K | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | COMPRA TIMBRE | 06/05/2014 | 09/12/2013 | PESOS | 6.300 | COMERCIAL LOS INCAS LTDA. | N/A | N/A | N/A | 78.320.420-7 | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | REVISIÓN TÉCNICA CAMIONETA INSTITUCIONAL | 05/05/2014 | 09/12/2013 | PESOS | 16.500 | REVISICIONES ATACAMA LTDA. | N/A | N/A | N/A | 77.991.250-7 | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | CAMBIO ACEITE VEHÍCULO INSTITUCIONAL | 16/05/2014 | 13/12/2013 | PESOS | 30.000 | SOC MARÍN Y MARTICORENA LTDA | N/A | N/A | N/A | 77.921.090-1 | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | ADQUISICIÓN CABLE USB | 19/05/2014 | 18/12/2013 | PESOS | 1.990 | PERSONAL COMPUTER FACTORY S.A. | N/A | N/A | N/A | 78.885.550-8 | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | PASAJES LOCALES | 19/02/2014 | 23/12/2013 | PESOS | 450 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | PASAJES LOCALES | 19/02/2014 | 23/12/2013 | PESOS | 450 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | PASAJES LOCALES | 25/02/2014 | 30/01/2014 | PESOS | 450 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | PASAJES LOCALES | 25/02/2014 | 30/01/2014 | PESOS | 450 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | PASAJES LOCALES | 09/01/2014 | 30/01/2014 | PESOS | 450 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | PASAJES LOCALES | 09/01/2014 | 30/01/2014 | PESOS | 450 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | PASAJES LOCALES | 11/03/2014 | 31/01/2014 | PESOS | 450 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | PASAJES LOCALES | 11/03/2014 | 31/01/2014 | PESOS | 450 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | PASAJES LOCALES | 12/03/2014 | 04/02/2014 | PESOS | 450 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | PASAJES LOCALES | 12/03/2014 | 04/02/2014 | PESOS | 450 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | PASAJES LOCALES | 10/03/2014 | 05/02/2014 | PESOS | 450 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | PASAJES LOCALES | 10/03/2014 | 05/02/2014 | PESOS | 450 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | PASAJES LOCALES | 11/03/2014 | 05/02/2014 | PESOS | 450 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | PASAJES LOCALES | 11/03/2014 | 26/03/2014 | PESOS | 450 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | PASAJES LOCALES | 27/03/2014 | 30/01/2014 | PESOS | 450 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | PASAJES LOCALES | 27/03/2014 | 30/01/2014 | PESOS | 450 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | PASAJES LOCALES | 08/04/2014 | 30/01/2014 | PESOS | 450 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | PASAJES LOCALES | 08/04/2014 | 31/01/2014 | PESOS | 450 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | PASAJES LOCALES | 09/05/2014 | 31/01/2014 | PESOS | 470 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | PASAJES LOCALES | 09/05/2014 | 31/01/2014 | PESOS | 470 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | PASAJES LOCALES | 12/05/2014 | 31/01/2014 | PESOS | 1.000 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | PASAJES LOCALES | 12/05/2014 | 05/02/2014 | PESOS | 450 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | PASAJES LOCALES | 12/05/2014 | 05/02/2014 | PESOS | 1.500 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | PASAJES LOCALES | 12/05/2014 | 05/02/2014 | PESOS | 1.000 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | PASAJES LOCALES | 12/05/2014 | 06/02/2014 | PESOS | 450 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | PASAJES LOCALES | 12/05/2014 | 06/02/2014 | PESOS | 1.500 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | PASAJES LOCALES | 13/05/2014 | 06/02/2014 | PESOS | 470 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | PASAJES LOCALES | 13/05/2014 | 07/02/2014 | PESOS | 470 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | PASAJES LOCALES | 14/05/2014 | 07/02/2014 | PESOS | 1.300 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | PASAJES LOCALES | 23/05/2014 | 07/02/2014 | PESOS | 1.500 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | PASAJES LOCALES | 23/05/2014 | 07/02/2014 | PESOS | 1.500 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | PASAJES LOCALES | 27/05/2014 | 11/02/2014 | PESOS | 900 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | PASAJES LOCALES | 27/05/2014 | 11/02/2014 | PESOS | 900 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | COMPRAS CARPETAS DE CARTÓN | 09/05/2014 | 12/02/2014 | PESOS | 2.080 | N/A | CATALAN | MALLEA | BEATRIZ DEL PILAR | 10.012.948-5 | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | COMPRA 32 CARPETAS | 09/05/2014 | 12/02/2014 | PESOS | 5.120 | N/A | CATALAN | MALLEA | BEATRIZ DEL PILAR | 10.012.948-5 | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | COMPRA ARTÍCULOS ASEO | 15/05/2014 | 12/02/2014 | PESOS | 6.980 | SODIMAC S.A. | N/A | N/A | N/A | 96.792.430-K | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | RECARGA TARJETA | 19/05/2014 | 12/02/2014 | PESOS | 9.000 | RUTA DEL MAIPO SOCIEDAD CONCESIONARIA S.A. | N/A | N/A | N/A | 96.875.230-8 | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | SERVICIO ASEO | 24/04/2014 | 13/02/2014 | PESOS | 124.407 | VÍCTOR MUÑOZ Y CIA. LTDA. | N/A | N/A | N/A | 78.382.940-1 | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | CAMBIO ACEITE VEHÍCULO INSTITUCIONAL | 15/05/2014 | 13/02/2014 | PESOS | 26.800 | SERVICIOS DIOSCER LTDA. | N/A | N/A | N/A | 76.000.327-1 | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | DEVOLUCIÓN PAGO PASAJE | 19/05/2014 | 13/02/2014 | PESOS | 51.240 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | MOVILIZACIÓN PERSONAL | 08/05/2014 | 13/02/2014 | PESOS | 46.850 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | MOVILIZACIÓN PERSONAL | 08/05/2014 | 30/01/2014 | PESOS | 21.800 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | MOVILIZACIÓN PERSONAL | 08/05/2014 | 30/01/2014 | PESOS | 31.250 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | MOVILIZACIÓN PERSONAL | 07/04/2014 | 30/01/2014 | PESOS | 35.650 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | ENCOMIENDA | 20/01/2014 | 20/02/2014 | PESOS | 12.510 | TRANSPORTE, TECNOLOGIA Y GIROS EGT LTDA. | N/A | N/A | N/A | 76.211.240-K | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | PEAJE | 09/03/2014 | 20/02/2014 | PESOS | 2.100 | RUTA ARAUCANÍA SOC. CONCESIONARIA SA | N/A | N/A | N/A | 96.869.650-5 | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | PEAJE | 09/03/2014 | 20/02/2014 | PESOS | 2.100 | RUTA ARAUCANÍA SOC. CONCESIONARIA SA | N/A | N/A | N/A | 96.869.650-5 | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | CAMBIO PERA VEHÍCULO INSTITUCIONAL | 08/01/2014 | 20/02/2014 | PESOS | 1.500 | N/A | BARRIENTOS | GUTIERREZ | TEMISTOCLES | N/A | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | CAMBIO GOMAS VEHÍCULO INSTITUCIONAL | 30/01/2014 | 23/04/2013 | PESOS | 16.500 | N/A | ARAVENA | MORAGA | PATRICIO | N/A | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | REVISIÓN TÉCNICA CAMIONETA INSTITUCIONAL | 26/02/2014 | 22/05/2014 | PESOS | 13.740 | PLANTA DE REVISIÓN TÉCNICA DE CHILE SA | N/A | N/A | N/A | 99.558.660-6 | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | CABLES DE RED | 06/03/2014 | 22/05/2014 | PESOS | 9.900 | SOC. MARITZA GONZALEZ HERNANDEZ Y CIA. | N/A | N/A | N/A | 76.217.465-0 | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | CABLES DE RED | 02/04/2014 | 22/05/2014 | PESOS | 11.990 | PERSONAL COMPUTER FACTORY S.A. | N/A | N/A | N/A | 78.885.550-8 | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | CAMBIO ACEITE VEHÍCULO INSTITUCIONAL | 27/03/2014 | 22/05/2014 | PESOS | 1.700 | COMERCIAL NAZAL SA | N/A | N/A | N/A | 82.723.700-0 | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | PEAJE | 25/02/2014 | 22/05/2014 | PESOS | 500 | RUTA ARAUCANÍA SOC. CONCESIONARIA SA | N/A | N/A | N/A | 96.869.650-5 | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | PEAJE | 07/03/2014 | 22/05/2014 | PESOS | 500 | RUTA DE LOS RIOS SOC. CONCESIONARIA SA | N/A | N/A | N/A | 96.848.050-2 | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | PEAJE | 21/03/2014 | 22/05/2014 | PESOS | 500 | RUTA DE LOS RIOS SOC. CONCESIONARIA SA | N/A | N/A | N/A | 96.848.050-2 | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | CUPONES DE PASAJES TRONCALES | 15/05/2014 | 15/05/2014 | PESOS | 105.000 | RUTA ARAUCANÍA SOC. CONCESIONARIA SA | N/A | N/A | N/A | 96.869.650-5 | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | CARGA BIP | 02/05/2014 | 02/05/2014 | PESOS | 35.000 | METRO DE SANTIAGO S.A. | N/A | N/A | N/A | 61.219.000-3 | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | PEAJE | 07/05/2014 | 07/05/2014 | PESOS | 600 | AUTOPISTA DEL SOL | N/A | N/A | N/A | 96.762.780-1 | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | PEAJE | 07/05/2014 | 07/05/2014 | PESOS | 2.000 | AUTOPISTA DEL ACONCAGUA | N/A | N/A | N/A | 96.820.630-3 | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | PEAJE | 07/05/2014 | 07/05/2014 | PESOS | 1.600 | AUTOPISTA LOS LIBERTADORES | N/A | N/A | N/A | 96.818.910-7 | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | PEAJE | 07/05/2014 | 07/05/2014 | PESOS | 600 | AUTOPISTA DEL SOL | N/A | N/A | N/A | 96.762.780-1 | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | PEAJE | 14/05/2014 | 14/05/2014 | PESOS | 1.150 | AUTOPISTA DEL SOL | N/A | N/A | N/A | 96.762.780-1 | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | CORRESPONDENCIA | 14/05/2014 | 14/05/2014 | PESOS | 4.000 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | PEAJE | 15/05/2014 | 15/05/2014 | PESOS | 1.150 | AUTOPISTA DEL SOL | N/A | N/A | N/A | 96.762.780-1 | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | COMPRA 4 AMPOLLETAS | 15/05/2014 | 15/05/2014 | PESOS | 3.400 | ELECTRÓNICA CASA ROYAL LIMITADA | N/A | N/A | N/A | 83.030.600-5 | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | PEAJE | 20/05/2014 | 20/05/2014 | PESOS | 900 | RUTA DEL MAIPO | N/A | N/A | N/A | 96.875.230-8 | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | PEAJE | 20/05/2014 | 20/05/2014 | PESOS | 2.300 | AUTOPISTA DEL SOL | N/A | N/A | N/A | 96.762.780-1 | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | COMPRA 4 TALONARIOS EGRESO | 20/05/2014 | 20/05/2014 | PESOS | 38.080 | IMPRESOS JULIO GONZÁLEZ E.I.R.L. | N/A | N/A | N/A | 76.254.698-1 | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | PEAJE | 23/05/2014 | 23/05/2014 | PESOS | 1.600 | AUTOPISTA LOS LIBERTADORES | N/A | N/A | N/A | 96.818.910-7 | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | PEAJE | 23/05/2014 | 23/05/2014 | PESOS | 3.000 | AUTOPISTA DEL SOL | N/A | N/A | N/A | 96.762.780-1 | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | COMPRA 50 TUBOS FLUORECENTES | 23/05/2014 | 23/05/2014 | PESOS | 30.625 | TIMMERMANN LIMITADA | N/A | N/A | N/A | 76.043.742-5 | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | MATERIALES FERRETERIA | 23/05/2014 | 23/05/2014 | PESOS | 10.000 | N/A | CUESTA | GODOY | JAIME BENITO | 8.048.881-5 | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | MATERIAL DE ASEO | 23/05/2014 | 23/05/2014 | PESOS | 8.673 | LIDER EXPRESS | N/A | N/A | N/A | 76.134.946-5 | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | PEAJE | 27/05/2014 | 27/05/2014 | PESOS | 2.000 | AUTOPISTA DEL ACONCAGUA | N/A | N/A | N/A | 96.820.630-3 | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | PEAJE | 30/05/2014 | 30/05/2014 | PESOS | 300 | RUTA DEL MAIPO | N/A | N/A | N/A | 96.875.230-8 | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | PEAJE | 30/05/2014 | 30/05/2014 | PESOS | 1.600 | AUTOPISTA LOS LIBERTADORES | N/A | N/A | N/A | 96.818.910-7 | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | PEAJE | 30/05/2014 | 30/05/2014 | PESOS | 300 | RUTA DEL MAIPO | N/A | N/A | N/A | 96.875.230-8 | N/A | N/A | N/A | GASTOS MENORES |
| - | - | LONA CAMIONETA INSTITUCIONAL | 08/05/2014 | 13/05/2014 | PESOS | 124.800 | TAPICERÍA SIMPSON | N/A | N/A | N/A | N/A | N/A | COMPRA MENOR A 3 UTM | ||
| - | - | 02 RECARGA DE EXTINTORES 04 Y UNA DE 06 KILOS | 08/05/2014 | 12/05/2014 | PESOS | 31.600 | N/A | HERRERA | DONOSO | VICENTE | 7.911.486-3 | N/A | COMPRA MENOR A 3 UTM | ||
| - | - | 07 AVISOS 1/8 PAGINA B/N | 19/05/2014 | 20/05/2014 | PESOS | 119.002 | EMPRESA PERIODISTICA DE AYSÉN | N/A | N/A | N/A | 96.843.890-5 | N/A | COMPRA MENOR A 3 UTM | ||
| - | - | SUSCRIPCIÓN REGIONAL | 19/05/2014 | 20/05/2014 | PESOS | 90.000 | EMPRESA PERIODISTICA DE AYSÉN | N/A | N/A | N/A | 96.843.890-5 | N/A | COMPRA MENOR A 3 UTM | ||
| 31/01/2014 | 263 | SERVICIO DE ASEO DIARO 28 DE NOVIEMBRE 2013 | 10/12/2013 | 10/12/2013 | PESOS | 25.000 | SERVICIO DE EVENTOS Y ASEO JORGE ANDRES SANCHEZ | N/A | N/A | N/A | 76.234.483-1 | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | ADQUISICIÓN DE CARPETAS Y L�PICES | 03/12/2013 | 03/12/2013 | PESOS | 4.350 | N/A | SEGUEL | LÓPEZ | LUZ MARINA | 15.757.669-0 | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | PASAJES ALEJANDRA PEÑA, PUERTO AYS�N REX 4608 | 04/12/2013 | 04/12/2013 | PESOS | 2.500 | BUSES ALI | N/A | N/A | N/A | 77.541.700-5 | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | PASAJES DE TRASLADO BARCAZA CHILE CHICO REX 4610, CARLOS JARA NEGUEL | 06/12/2013 | 06/12/2013 | PESOS | 4.000 | SOTRAMIN S.A | N/A | N/A | N/A | 77.396.680-K | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | PASAJE A�REO TRASLADO LOCALIDAD DE MELINKA CARLOS JARA NEGUEL REX 4610 | 10/12/2013 | 06/12/2013 | PESOS | 25.000 | TRANSPORTES AEREOS SAN RAFAEL LTDA | N/A | N/A | N/A | 78.067.270-6 | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | PASAJE A�REO TRASLADO LOCALIDAD DE MELINKA CARLOS JARA NEGUEL REX 4610 | 12/12/2013 | 12/12/2013 | PESOS | 25.000 | TRANSPORTES AEREOS SAN RAFAEL LTDA | N/A | N/A | N/A | 78.067.270-6 | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | ESTACIONAMIENTO VEHÍCULO FISCAL BVBX49 | 11/12/2013 | 11/12/2013 | PESOS | 300 | INGENIERÍA Y TRANSPORTES EPARK LTDA | N/A | N/A | N/A | 76.068.622-0 | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | FLAPPER CON CADENA | 05/11/2013 | 05/11/2013 | PESOS | 1.701 | SODIMAC S.A | N/A | N/A | N/A | 96.792.430-K | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | PAPEL KRAFT | 17/12/2013 | 17/12/2013 | PESOS | 2.000 | SERVICOM LTDA | N/A | N/A | N/A | 76.074.982-6 | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | PASAJES DE TRASLADO TRANSFER COYHAIQUE-IB�ÑEZ IB�ÑEZ-COYHAIQUE SUPERVISIÓN H. CHILE CHICO REX 4609, MARÍA ANGÉLICA CÁRDENAS | 18/12/2013 | 18/12/2013 | PESOS | 10.000 | MIGUEL ACUÑA TURISMO | N/A | N/A | N/A | N/A | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | PASAJES DE TRASLADO TRANSFER BARCAZA IB�ÑEZ-CHILE CHICO CHILE CHICO-IB�ÑEZ SUPERVISIÓN H. CHILE CHICO REX 4609 | 18/12/2013 | 18/12/2013 | PESOS | 4.000 | SOTRAMIN S.A | N/A | N/A | N/A | 77.396.680-K | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | PASAJES DE TRASLADO TRANSFER COYHAIQUE-IB�ÑEZ IB�ÑEZ-COYHAIQUE CARLOS JARA NEGUEL CHILE CHICO REX 4610 | 05/12/2013 | 05/12/2013 | PESOS | 4.000 | TURISMO LUKAS | N/A | N/A | N/A | N/A | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | PASAJES DE TRASLADO TRANSFER COYHAIQUE-IB�ÑEZ IB�ÑEZ-COYHAIQUE CARLOS JARA NEGUEL CHILE CHICO REX 4610 | 06/12/2013 | 07/12/2013 | PESOS | 4.000 | TURISMO LUKAS | N/A | N/A | N/A | N/A | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | COPIA DE LLAVE GESTOR TERRITORIAL | 20/12/2013 | 20/12/2013 | PESOS | 4.000 | KIOSKO AMIGO HERMANO | N/A | N/A | N/A | N/A | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | PEAJE | 12/03/2014 | 08/05/2014 | PESOS | 2.400 | SOCIEDAD CONCESIONARIA DEL ELQUI S.A. | N/A | N/A | N/A | 96.826.380-3 | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | PEAJE | 12/03/2014 | 08/05/2014 | PESOS | 2.400 | SOCIEDAD CONCESIONARIA DEL ELQUI S.A. | N/A | N/A | N/A | 96.826.380-3 | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | PEAJE | 12/03/2014 | 08/05/2014 | PESOS | 2.400 | SOCIEDAD CONCESIONARIA DEL ELQUI S.A. | N/A | N/A | N/A | 96.826.380-3 | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | PEAJE | 12/03/2014 | 08/05/2014 | PESOS | 2.400 | SOCIEDAD CONCESIONARIA DEL ELQUI S.A. | N/A | N/A | N/A | 96.826.380-3 | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | PEAJE | 13/03/2014 | 08/05/2014 | PESOS | 2.400 | SOCIEDAD CONCESIONARIA DEL ELQUI S.A. | N/A | N/A | N/A | 96.826.380-3 | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | PEAJE | 13/03/2014 | 08/05/2014 | PESOS | 2.400 | SOCIEDAD CONCESIONARIA DEL ELQUI S.A. | N/A | N/A | N/A | 96.826.380-3 | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | PEAJE | 13/03/2014 | 08/05/2014 | PESOS | 2.400 | SOCIEDAD CONCESIONARIA DEL ELQUI S.A. | N/A | N/A | N/A | 96.826.380-3 | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | PEAJE | 17/03/2014 | 08/05/2014 | PESOS | 2.400 | SOCIEDAD CONCESIONARIA DEL ELQUI S.A. | N/A | N/A | N/A | 96.826.380-3 | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | PEAJE | 17/03/2014 | 08/05/2014 | PESOS | 2.400 | SOCIEDAD CONCESIONARIA DEL ELQUI S.A. | N/A | N/A | N/A | 96.826.380-3 | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | PEAJE | 17/03/2014 | 08/05/2014 | PESOS | 2.400 | SOCIEDAD CONCESIONARIA DEL ELQUI S.A. | N/A | N/A | N/A | 96.826.380-3 | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | PEAJE | 17/03/2014 | 08/05/2014 | PESOS | 2.400 | SOCIEDAD CONCESIONARIA DEL ELQUI S.A. | N/A | N/A | N/A | 96.826.380-3 | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | PEAJE | 17/03/2014 | 08/05/2014 | PESOS | 2.400 | SOCIEDAD CONCESIONARIA DEL ELQUI S.A. | N/A | N/A | N/A | 96.826.380-3 | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | AMPOLLETA PARA LUZ FRENO VEHÍCULO | 24/03/2014 | 08/05/2014 | PESOS | 450 | N/A | BUGEÑO | CABRERA | MIGUEL DEL TRANSITO | N/A | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | SOLDADURA PORTON ACCESO CAMIONETA INSTITUCIONAL | 26/03/2014 | 08/05/2014 | PESOS | 20.000 | N/A | RAMOS | OLIVARES | GERALDO ANTONIO | N/A | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | RECARGA EXTINTOR | 27/03/2014 | 08/05/2014 | PESOS | 3.000 | GONZALEZ, CONTRERAS Y PORTILLA EXTINTORES LA FLORIDA SOCIEDAD DE RESPONSABILIDAD LIMITADA | N/A | N/A | N/A | 76.246.695-3 | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | COMPRA AMPOLLETA | 27/03/2014 | 08/05/2014 | PESOS | 300 | N/A | ANGEL | MIRANDA | RAFAEL CUPERTINO | N/A | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | RECARGA BIDON AGUA | 27/03/2014 | 08/05/2014 | PESOS | 2.000 | N/A | HERRERA | CERDA | PATRICIO EDUARDO | N/A | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | COMPRA AMPOLLETA | 28/03/2014 | 08/05/2014 | PESOS | 2.800 | SOCIEDAD COMERCIAL YESSENIA ALEJANDRA PLAZA ORTIZ COMPAÑÍA LTDA. | N/A | N/A | N/A | 76.174.748-7 | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | PEAJE | 28/03/2014 | 08/05/2014 | PESOS | 2.400 | SOCIEDAD CONCESIONARIA DEL ELQUI S.A. | N/A | N/A | N/A | 96.826.380-3 | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | PEAJE | 28/03/2014 | 08/05/2014 | PESOS | 2.400 | SOCIEDAD CONCESIONARIA DEL ELQUI S.A. | N/A | N/A | N/A | 96.826.380-3 | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | PEAJE | 28/03/2014 | 08/05/2014 | PESOS | 2.400 | SOCIEDAD CONCESIONARIA DEL ELQUI S.A. | N/A | N/A | N/A | 96.826.380-3 | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | PEAJE | 28/03/2014 | 08/05/2014 | PESOS | 2.400 | SOCIEDAD CONCESIONARIA DEL ELQUI S.A. | N/A | N/A | N/A | 96.826.380-3 | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | CORRESPONDENCIA | 28/03/2014 | 08/05/2014 | PESOS | 1.000 | N/A | MILLA | AGUIRRE | DANIEL | N/A | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | CORRESPONDENCIA | 09/04/2014 | 08/05/2014 | PESOS | 1.000 | N/A | MILLA | AGUIRRE | DANIEL | N/A | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | COMPRA PAPELERO BAÑO | 09/04/2014 | 08/05/2014 | PESOS | 3.990 | SODIMAC S.A. | N/A | N/A | N/A | 96.792.430-K | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | COMPRA CABLE HDMI | 15/04/2014 | 08/05/2014 | PESOS | 3.600 | N/A | OCARANZA | MARTINEZ | PRIMO JORGE | N/A | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | SOLDADURA PORTON ACCESO CAMIONETA INSTITUCIONAL | 28/04/2014 | 08/05/2014 | PESOS | 12.000 | N/A | RAMOS | OLIVARES | GERALDO ANTONIO | N/A | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | PEAJE TRONCAL | 17/01/2014 | 17/01/2014 | PESOS | 500 | RUTA DEL MAULE CONCESIONARIA S.A. | N/A | N/A | N/A | 96.787.910-K | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | PEAJE TRONCAL | 24/02/2014 | 24/02/2014 | PESOS | 1.000 | RUTA DEL MAULE CONCESIONARIA S.A. | N/A | N/A | N/A | 96.787.910-K | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | PEAJE TRONCAL | 26/02/2014 | 26/02/2014 | PESOS | 2.100 | RUTA DEL MAULE CONCESIONARIA S.A. | N/A | N/A | N/A | 96.787.910-K | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | PEAJE TRONCAL | 26/02/2014 | 26/02/2014 | PESOS | 1.000 | RUTA DEL MAULE CONCESIONARIA S.A. | N/A | N/A | N/A | 96.787.910-K | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | PEAJE TRONCAL | 27/02/2014 | 27/02/2014 | PESOS | 1.000 | RUTA DEL MAULE CONCESIONARIA S.A. | N/A | N/A | N/A | 96.787.910-K | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | ESTACIONAMIENTO | 27/02/2014 | 27/02/2014 | PESOS | 540 | N/A | GODOY | CHAMORRO | MIRTA | 12.113.015-7 | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | PEAJE TRONCAL | 28/02/2014 | 28/02/2014 | PESOS | 1.000 | RUTA DEL MAULE CONCESIONARIA S.A. | N/A | N/A | N/A | 96.787.910-K | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | ESTACIONAMIENTO | 28/02/2014 | 28/02/2014 | PESOS | 440 | N/A | AGUILERA | MOYA | JORGE | 7.218.905-1 | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | ESTACIONAMIENTO | 04/03/2014 | 04/03/2014 | PESOS | 300 | ESTACIONAMIENTO TALCA S.A. | N/A | N/A | N/A | 76.829.860-2 | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | PEAJE TRONCAL | 05/03/2014 | 05/03/2014 | PESOS | 4.200 | RUTA DEL MAULE CONCESIONARIA S.A. | N/A | N/A | N/A | 96.787.910-K | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | ESTACIONAMIENTO | 05/03/2014 | 05/03/2014 | PESOS | 280 | ILUSTRE MUNICIPALIDAD DE CURICO | N/A | N/A | N/A | 69.100.100-8 | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | PEAJE TRONCAL | 06/03/2014 | 06/03/2014 | PESOS | 500 | RUTA DEL MAULE CONCESIONARIA S.A. | N/A | N/A | N/A | 96.787.910-K | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | PEAJE TRONCAL | 08/03/2014 | 08/03/2014 | PESOS | 1.000 | RUTA DEL MAULE CONCESIONARIA S.A. | N/A | N/A | N/A | 96.787.910-K | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | PEAJE TRONCAL | 21/03/2014 | 21/03/2014 | PESOS | 4.200 | RUTA DEL MAULE CONCESIONARIA S.A. | N/A | N/A | N/A | 96.787.910-K | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | PEAJE TRONCAL | 01/04/2014 | 01/04/2014 | PESOS | 1.000 | RUTA DEL MAULE CONCESIONARIA S.A. | N/A | N/A | N/A | 96.787.910-K | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | ESTACIONAMIENTO | 01/04/2014 | 01/04/2014 | PESOS | 880 | N/A | AGUILERA | MOYA | JORGE | 7.218.905-1 | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | PEAJE TRONCAL | 02/04/2014 | 02/04/2014 | PESOS | 4.200 | RUTA DEL MAULE CONCESIONARIA S.A. | N/A | N/A | N/A | 96.787.910-K | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | PEAJE TRONCAL | 03/04/2014 | 03/04/2014 | PESOS | 500 | RUTA DEL MAULE CONCESIONARIA S.A. | N/A | N/A | N/A | 96.787.910-K | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | PEAJE TRONCAL | 03/04/2014 | 03/04/2014 | PESOS | 4.200 | RUTA DEL MAULE CONCESIONARIA S.A. | N/A | N/A | N/A | 96.787.910-K | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | PEAJE TRONCAL | 08/04/2014 | 08/04/2014 | PESOS | 4.200 | RUTA DEL MAULE CONCESIONARIA S.A. | N/A | N/A | N/A | 96.787.910-K | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | PEAJE TRONCAL | 10/04/2014 | 10/04/2014 | PESOS | 4.200 | RUTA DEL MAULE CONCESIONARIA S.A. | N/A | N/A | N/A | 96.787.910-K | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | PEAJE TRONCAL | 11/04/2014 | 11/04/2014 | PESOS | 1.000 | RUTA DEL MAULE CONCESIONARIA S.A. | N/A | N/A | N/A | 96.787.910-K | N/A | N/A | N/A | GASTOS MENORES |
| 31/01/2014 | 263 | PEAJE TRONCAL | 23/04/2014 | 23/04/2014 | PESOS | 500 | RUTA DEL MAULE CONCESIONARIA S.A. | N/A | N/A | N/A | 96.787.910-K | N/A | N/A | N/A | GASTOS MENORES |
