Órdenes de Compra
Listado general de órdenes generadas desde la API.
| N° OC | Fecha | Proveedor | Centro Costo | Estado | Neto | IVA | Total | Acciones |
|---|---|---|---|---|---|---|---|---|
| 1295 | 17/09/2026 |
IMPLEMENTOS S.A.
78.924.030-2 |
- | EMITIDA | $79.824 | $15.167 | $94.991 | |
| 1294 | 16/09/2026 |
SERVICIOS HECTOR ROJAS GARATE SPA
76.574.600-0 |
- | EMITIDA | $24.059 | $4.571 | $28.630 | |
| 1293 | 15/09/2026 |
FABRICACION DE ESTRUCTURAS E INGENIERÍA SERVICIO A LA MINERIA J&A SPA
77.810.326-5 |
- | EMITIDA | $157.800 | $29.982 | $187.782 | |
| 1292 | 10/09/2026 |
CODELPA CHILE S.A.
94.668.000-1 |
Tecton | EMITIDA | $74.948 | $14.240 | $89.188 | |
| 1291 | 10/09/2026 |
SIMMA S.A.
83.568.200-5 |
- | EMITIDA | $591.205 | $112.329 | $703.534 | |
| 1290 | 09/09/2026 |
IMPLEMENTOS S.A.
78.924.030-2 |
- | EMITIDA | $89.789 | $17.060 | $106.849 | |
| 1289 | 08/09/2026 |
SALINAS Y FABRES S.A.
91.502.000-3 |
- | EMITIDA | $1.148.148 | $218.148 | $1.366.296 | |
| 1288 | 08/09/2026 |
SALINAS Y FABRES S.A.
91.502.000-3 |
- | EMITIDA | $1.148.148 | $218.148 | $1.366.296 | |
| 1287 | 08/09/2026 |
IMPLEMENTOS S.A.
78.924.030-2 |
- | EMITIDA | $789.908 | $150.083 | $939.991 | |
| 1286 | 08/09/2026 |
SALINAS Y FABRES S.A.
91.502.000-3 |
- | EMITIDA | $98.601 | $18.734 | $117.335 | |
| 1285 | 08/09/2026 |
SERVICIOS HECTOR ROJAS GARATE SPA
76.574.600-0 |
TECTON | EMITIDA | $33.244 | $6.316 | $39.561 | |
| 1284 | 08/09/2026 |
COMERCIAL E INDUSTRIAL NOVA SEGURIDAD LTDA.
78.610.360-6 |
- | EMITIDA | $199.952 | $37.991 | $237.943 | |
| 1283 | 08/09/2026 |
EASY RETAIL
76.568.660-1 |
tecton | EMITIDA | $10.888 | $2.069 | $12.957 | |
| 1282 | 07/09/2026 |
KÜPFER HNOS. S.A.
90.844.000-5 |
TECTON | EMITIDA | $109.500 | $20.805 | $130.305 | |
| 1281 | 07/09/2026 |
IMPLEMENTOS S.A.
78.924.030-2 |
- | EMITIDA | $22.225 | $4.223 | $26.448 |
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