Órdenes de Compra
Listado general de órdenes generadas desde la API.
| N° OC | Fecha | Proveedor | Centro Costo | Estado | Neto | IVA | Total | Acciones |
|---|---|---|---|---|---|---|---|---|
| 1265 | 20/08/2026 |
SERVICIOS HECTOR ROJAS GARATE SPA
76.574.600-0 |
- | EMITIDA | $23.172 | $4.403 | $27.575 | |
| 1264 | 20/08/2026 |
HORMIGONES POLPAICO S.A.
76.084.154-4 |
- | EMITIDA | $38 | $7 | $45 | |
| 1263 | 20/08/2026 |
CODELPA CHILE S.A.
94.668.000-1 |
- | EMITIDA | $158.917 | $30.194 | $189.111 | |
| 1262 | 11/08/2026 |
SERVEN CHILE SPA
76.692.268-6 |
- | EMITIDA | $50.364 | $9.569 | $59.933 | |
| 1261 | 10/08/2026 |
SOCIEDAD SANCHEZ LABARCA LTDA
77.687.190-7 |
- | EMITIDA | $39.333 | $7.473 | $46.806 | |
| 1260 | 05/08/2026 |
GERABYTE TECHNOLOGIES SpA
78.429.531-1 |
- | EMITIDA | $468.081 | $88.935 | $557.016 | |
| 1259 | 05/08/2026 |
SOCIEDAD COMERCIAL LUBRISHELL LTDA.
76.375.328-k |
- | EMITIDA | $137.394 | $26.105 | $163.499 | |
| 1258 | 04/08/2026 |
IMPLEMENTOS S.A.
78.924.030-2 |
- | EMITIDA | $122.680 | $23.309 | $145.989 | |
| 1257 | 30/07/2026 |
SOCIEDAD E INVERSIONES DIAZA SPA
77.398.955-9 |
- | EMITIDA | $1.120.000 | $212.800 | $1.332.800 | |
| 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 |