Órdenes de Compra
Listado general de órdenes generadas desde la API.
| N° OC | Fecha | Proveedor | Centro Costo | Estado | Neto | IVA | Total | Acciones |
|---|---|---|---|---|---|---|---|---|
| 1250 | 13/07/2026 |
SERVICIOS HECTOR ROJAS GARATE SPA
76.574.600-0 |
Chuqui | EMITIDA | $19.733 | $3.749 | $23.482 | |
| 1249 | 09/07/2026 |
SOCIEDAD E INVERSIONES DIAZA SPA
77.398.955-9 |
- | EMITIDA | $4.200.000 | $798.000 | $4.998.000 | |
| 1248 | 09/07/2026 |
LAVENORT SPA
77.149.143-k |
- | EMITIDA | $21.060 | $4.001 | $25.061 | |
| 1247 | 08/07/2026 |
SERVICIOS HECTOR ROJAS GARATE SPA
76.574.600-0 |
- | EMITIDA | $55.462 | $10.538 | $66.000 | |
| 1246 | 08/07/2026 |
AXEL JEREZ OLIVARES
17.656.144-0 |
- | EMITIDA | $800.000 | $152.000 | $952.000 | |
| 1245 | 03/07/2026 |
EASY RETAIL
76.568.660-1 |
- | EMITIDA | $28.464 | $5.408 | $33.872 | |
| 1244 | 02/07/2026 |
IMPLEMENTOS S.A.
78.924.030-2 |
- | EMITIDA | $83.185 | $15.805 | $98.990 | |
| 1243 | 02/07/2026 |
SIMMA S.A.
83.568.200-5 |
- | EMITIDA | $588.150 | $111.749 | $699.899 | |
| 1242 | 01/07/2026 |
SERVICIOS HECTOR ROJAS GARATE SPA
76.574.600-0 |
CHUQUI | EMITIDA | $85.172 | $16.183 | $101.355 | |
| 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 |