Órdenes de Compra
Listado general de órdenes generadas desde la API.
| N° OC | Fecha | Proveedor | Centro Costo | Estado | Neto | IVA | Total | Acciones |
|---|---|---|---|---|---|---|---|---|
| 1256 | 29/07/2026 |
INVERSIONES VILLARROEL ORREGO SPA
77.841.778-2 |
- | EMITIDA | $98.767 | $18.766 | $117.533 | |
| 1255 | 29/07/2026 |
EASY RETAIL
76.568.660-1 |
- | EMITIDA | $21.335 | $4.054 | $25.389 | |
| 1254 | 22/07/2026 |
SERVICIOS HECTOR ROJAS GARATE SPA
76.574.600-0 |
- | EMITIDA | $29.572 | $5.619 | $35.191 | |
| 1253 | 21/07/2026 |
PRODALAM S.A.
93.772.000-9 |
- | EMITIDA | $270.204 | $51.339 | $321.543 | |
| 1252 | 14/07/2026 |
CODELPA CHILE S.A.
94.668.000-1 |
- | EMITIDA | $106.942 | $20.319 | $127.261 | |
| 1251 | 13/07/2026 |
C Y C CONSTRUCCIONES E INGENIERÍA SPA
77216435-1 |
- | EMITIDA | $650.160 | $123.530 | $773.690 | |
| 1250 | 13/07/2026 |
SERVICIOS HECTOR ROJAS GARATE SPA
76.574.600-0 |
Chuqui | EMITIDA | $19.733 | $3.749 | $23.482 | |
| 1249 | 09/07/2026 |
SOCIEDAD E INVERSIONES DIAZA SPA
77.398.955-9 |
- | EMITIDA | $4.200.000 | $798.000 | $4.998.000 | |
| 1248 | 09/07/2026 |
LAVENORT SPA
77.149.143-k |
- | EMITIDA | $21.060 | $4.001 | $25.061 | |
| 1247 | 08/07/2026 |
SERVICIOS HECTOR ROJAS GARATE SPA
76.574.600-0 |
- | EMITIDA | $55.462 | $10.538 | $66.000 | |
| 1246 | 08/07/2026 |
AXEL JEREZ OLIVARES
17.656.144-0 |
- | EMITIDA | $800.000 | $152.000 | $952.000 | |
| 1245 | 03/07/2026 |
EASY RETAIL
76.568.660-1 |
- | EMITIDA | $28.464 | $5.408 | $33.872 | |
| 1244 | 02/07/2026 |
IMPLEMENTOS S.A.
78.924.030-2 |
- | EMITIDA | $83.185 | $15.805 | $98.990 | |
| 1243 | 02/07/2026 |
SIMMA S.A.
83.568.200-5 |
- | EMITIDA | $588.150 | $111.749 | $699.899 | |
| 1242 | 01/07/2026 |
SERVICIOS HECTOR ROJAS GARATE SPA
76.574.600-0 |
CHUQUI | EMITIDA | $85.172 | $16.183 | $101.355 |
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