Órdenes de Compra
Listado general de órdenes generadas desde la API.
| N° OC | Fecha | Proveedor | Centro Costo | Estado | Neto | IVA | Total | Acciones |
|---|---|---|---|---|---|---|---|---|
| 1225 | 10/06/2026 |
HORMIGONES POLPAICO S.A.
76.084.154-4 |
- | EMITIDA | $11 | $2 | $13 | |
| 1224 | 10/06/2026 |
SOCIEDAD SANCHEZ LABARCA LTDA
77.687.190-7 |
- | EMITIDA | $220.973 | $41.985 | $262.958 | |
| 1223 | 09/06/2026 |
SOCIEDAD E INVERSIONES DIAZA SPA
77.398.955-9 |
- | EMITIDA | $4.200.000 | $798.000 | $4.998.000 | |
| 1222 | 06/06/2026 |
GERABYTE SPA
77.983.394-1 |
Alaya Ing | EMITIDA | $545.000 | $103.550 | $648.550 | |
| 1221 | 04/06/2026 |
COMERCIAL E INDUSTRIAL NOVA SEGURIDAD LTDA.
78.610.360-6 |
- | EMITIDA | $92.500 | $17.575 | $110.075 | |
| 1220 | 04/06/2026 |
EPP MULTISERVIC SPA
78.062.901-0 |
- | EMITIDA | $163.000 | $30.970 | $193.970 | |
| 1219 | 04/06/2026 |
SOCIEDAD COMERCIAL SANCHEZ HERRERA S.A.
96.921.060-6 |
- | EMITIDA | $300.375 | $57.071 | $357.446 | |
| 1218 | 03/06/2026 |
SERVEN CHILE SPA
76.692.268-6 |
CLUB CHUQUI | EMITIDA | $35.160 | $6.680 | $41.840 | |
| 1217 | 01/06/2026 |
SERVICIOS HECTOR ROJAS GARATE SPA
76.574.600-0 |
club chuqui | EMITIDA | $23.038 | $4.377 | $27.415 | |
| 1216 | 01/06/2026 |
EASY RETAIL
76.568.660-1 |
Club chuqui | EMITIDA | $92.305 | $17.538 | $109.843 | |
| 1215 | 29/05/2026 |
SERVICIOS HECTOR ROJAS GARATE SPA
76.574.600-0 |
club chuqui | EMITIDA | $252.102 | $47.899 | $300.001 | |
| 1213 | 28/05/2026 |
COMERCIAL E INDUSTRIAL NOVA SEGURIDAD LTDA.
78.610.360-6 |
- | EMITIDA | $32.990 | $6.268 | $39.258 | |
| 1210 | 26/05/2026 |
COMERCIAL E INDUSTRIAL NOVA SEGURIDAD LTDA.
78.610.360-6 |
- | EMITIDA | $22.000 | $4.180 | $26.180 |
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