Órdenes de Compra
Listado general de órdenes generadas desde la API.
| N° OC | Fecha | Proveedor | Centro Costo | Estado | Neto | IVA | Total | Acciones |
|---|---|---|---|---|---|---|---|---|
| 1280 | 07/09/2026 |
IMPLEMENTOS S.A.
78.924.030-2 |
- | EMITIDA | $40.320 | $7.661 | $47.981 | |
| 1279 | 02/09/2026 |
SERVICIOS HECTOR ROJAS GARATE SPA
76.574.600-0 |
Alaya | EMITIDA | $3.834 | $728 | $4.562 | |
| 1278 | 02/09/2026 |
SERVICIOS HECTOR ROJAS GARATE SPA
76.574.600-0 |
Tecton | EMITIDA | $61.261 | $11.640 | $72.901 | |
| 1277 | 01/09/2026 |
MAESTRANZA GUSTAVO ADOLFO AICHELE MANCILLA E.I.R.L
76.796.314- 9 |
tecton | EMITIDA | $150.000 | $28.500 | $178.500 | |
| 1276 | 01/09/2026 |
CODELPA CHILE S.A.
94.668.000-1 |
tecton | EMITIDA | $648.108 | $123.141 | $771.249 | |
| 1275 | 01/09/2026 |
A&C INGENIERIA SPA
76.197.173-5 |
- | EMITIDA | $256.201 | $48.678 | $304.879 | |
| 1274 | 27/08/2026 |
SERVICIOS HECTOR ROJAS GARATE SPA
76.574.600-0 |
tecton | EMITIDA | $102.521 | $19.479 | $122.000 | |
| 1273 | 26/08/2026 |
PRODALAM S.A.
93.772.000-9 |
tecton | EMITIDA | $278.824 | $52.977 | $331.801 | |
| 1272 | 26/08/2026 |
Alexis Panire
13.632.490-K |
AYQUINA | EMITIDA | $5.143.800 | $977.322 | $6.121.122 | |
| 1271 | 25/08/2026 |
SISA SPA
76.822.889-2 |
- | EMITIDA | $300.000 | $57.000 | $357.000 | |
| 1270 | 24/08/2026 |
COMERCIAL E INDUSTRIAL NOVA SEGURIDAD LTDA.
78.610.360-6 |
- | EMITIDA | $2.000 | $380 | $2.380 | |
| 1269 | 24/08/2026 |
COMERCIAL E INDUSTRIAL NOVA SEGURIDAD LTDA.
78.610.360-6 |
- | EMITIDA | $11.000 | $2.090 | $13.090 | |
| 1268 | 24/08/2026 |
EASY RETAIL
76.568.660-1 |
- | EMITIDA | $8.275 | $1.572 | $9.847 | |
| 1267 | 24/08/2026 |
KÜPFER HNOS. S.A.
90.844.000-5 |
tecton | EMITIDA | $1.774.080 | $337.075 | $2.111.155 | |
| 1266 | 21/08/2026 |
SERVICIO DE CONSTRUCCION Y RENTA EQUIPOS SPA
76604968-0 |
- | EMITIDA | $13.140.000 | $2.496.600 | $15.636.600 |