Órdenes de Compra
Listado general de órdenes generadas desde la API.
| N° OC | Fecha | Proveedor | Centro Costo | Estado | Neto | IVA | Total | Acciones |
|---|---|---|---|---|---|---|---|---|
| 1241 | 30/06/2026 |
SERVICIOS HECTOR ROJAS GARATE SPA
76.574.600-0 |
Chuqui | EMITIDA | $42.444 | $8.064 | $50.508 | |
| 1240 | 26/06/2026 |
SERVEN CHILE SPA
76.692.268-6 |
- | EMITIDA | $42.900 | $8.151 | $51.051 | |
| 1239 | 25/06/2026 |
INVERSIONES VILLARROEL ORREGO SPA
77.841.778-2 |
- | EMITIDA | $449.917 | $85.484 | $535.401 | |
| 1238 | 24/06/2026 |
PRODALAM S.A.
93.772.000-9 |
- | EMITIDA | $0 | $0 | $0 | |
| 1237 | 23/06/2026 |
SERVICIOS HECTOR ROJAS GARATE SPA
76.574.600-0 |
Chuqui | EMITIDA | $16.740 | $3.181 | $19.921 | |
| 1236 | 19/06/2026 |
SERVICIOS HECTOR ROJAS GARATE SPA
76.574.600-0 |
Alaya ing | EMITIDA | $2.824 | $537 | $3.361 | |
| 1235 | 18/06/2026 |
COMERCIAL E INDUSTRIAL NOVA SEGURIDAD LTDA.
78.610.360-6 |
- | EMITIDA | $251.270 | $47.741 | $299.011 | |
| 1233 | 17/06/2026 |
SOCIEDAD SANCHEZ LABARCA LTDA
77.687.190-7 |
- | EMITIDA | $21.240 | $4.036 | $25.276 | |
| 1232 | 17/06/2026 |
EASY RETAIL
76.568.660-1 |
- | EMITIDA | $40.517 | $7.698 | $48.215 | |
| 1231 | 17/06/2026 |
IMPLEMENTOS S.A.
78.924.030-2 |
- | EMITIDA | $181.646 | $34.513 | $216.159 | |
| 1230 | 16/06/2026 |
IMPLEMENTOS S.A.
78.924.030-2 |
- | EMITIDA | $13.857 | $2.633 | $16.490 | |
| 1229 | 16/06/2026 |
SOCIEDAD COMERCIAL LUBRISHELL LTDA.
76.375.328-k |
- | EMITIDA | $23.748 | $4.512 | $28.260 | |
| 1228 | 16/06/2026 |
SERVICIOS HECTOR ROJAS GARATE SPA
76.574.600-0 |
Chuqui | EMITIDA | $23.649 | $4.493 | $28.143 | |
| 1227 | 15/06/2026 |
DISTRIBUIDORA CUMMINS CHILE S.A.
96.843.140-4 |
- | EMITIDA | $72.123 | $13.703 | $85.826 | |
| 1226 | 11/06/2026 |
SERVICIOS HECTOR ROJAS GARATE SPA
76.574.600-0 |
CHUQUI | EMITIDA | $37.288 | $7.085 | $44.372 |