Órdenes de Compra
Listado general de órdenes generadas desde la API.
| N° OC | Fecha | Proveedor | Centro Costo | Estado | Neto | IVA | Total | Acciones |
|---|---|---|---|---|---|---|---|---|
| 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 | |
| 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 |