| Presupuesto | Fecha Presupuesto | Fecha Cierre | Fecha Entrega | Nombre Cliente | Proyecto | Condición de Pago | Estado | OC | Tipo de Cambio | Monto Venta Neto UF | Monto Venta Neto $ | Costo Venta Neto UF | Costo Venta Neto $ | Costo Venta Material $ | Costo Venta MO $ | Costo Venta GAV $ | Acciones |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| COT_2024/197 B | 2024-10-02 | 2024-10-02 | 2024-10-02 | IMPERIAL S.A. | CEM REÑACA 197B | 50/50 | GANADO | 38.500,00 | 410,98 | 15.822.730 | 0,01 | 300 | 100 | 100 | 100 | Editar | Eliminar | |
| COT_2024/204 | 2024-10-10 | 2025-02-11 | 2025-02-11 | RDC SPA | GAES ARICA / TRASTIENDA 204 | 50/45/5 | ENTREGADO | 37.945,72 | 80,48 | 3.053.872 | 0,01 | 300 | 100 | 100 | 100 | Editar | Eliminar | |
| COT_2024/205 | 2024-10-12 | 2024-11-08 | 2024-12-07 | CONTRACT CHILE S.A. | SIERRA GORDA 205 | 20/20/20/20/20 | GANADO | 37.948,17 | 1.482,07 | 56.241.844 | 0,01 | 300 | 100 | 100 | 100 | Editar | Eliminar | |
| COT_2024/208 | 2024-10-16 | 2024-10-16 | 2024-10-16 | WORKPLACES SPA | PIZARRAS 208 | 50/45/5 | ENTREGADO | 37.953,06 | 27,99 | 1.062.306 | 0,01 | 300 | 100 | 100 | 100 | Editar | Eliminar | |
| COT_2024/209 | 2024-10-02 | 2025-02-11 | 2025-02-11 | WORKPLACES SPA | SURA P4 / PALILLAJE EN PILARES 209 | 50/45/5 | ENTREGADO | 37.917,99 | 79,92 | 3.030.406 | 0,01 | 300 | 100 | 100 | 100 | Editar | Eliminar | |
| COT_2024/217 | 2024-11-05 | 2025-02-11 | 2025-02-11 | MAXMORA SPA | FAMILIA WAISSMANN 006 | 50/45/5 | ENTREGADO | 38.300,00 | 450,81 | 17.266.023 | 0,01 | 300 | 100 | 100 | 100 | Editar | Eliminar | |
| COT_2024/218 | 2024-11-06 | 2025-02-07 | 2025-02-07 | CASBRO SPA | LECO 218 | 50/45/5 | ENTREGADO | 38.300,00 | 1.642,53 | 62.908.899 | 0,01 | 300 | 100 | 100 | 100 | Editar | Eliminar | |
| COT_2024/221 | 2024-11-08 | 2025-02-11 | 2025-02-11 | GAES S.A. | COQUIMBO 221 | 50/45/5 | ENTREGADO | 38.300,00 | 720,22 | 27.584.426 | 0,01 | 300 | 100 | 100 | 100 | Editar | Eliminar | |
| COT_2024/228 | 2024-11-14 | 2025-02-11 | 2025-02-11 | DIMOD SPA | PALILLAJE VERTICAL ATEMPORA 228 | 50/45/5 | ENTREGADO | 38.045,48 | 219,35 | 8.345.276 | 0,01 | 300 | 100 | 100 | 100 | Editar | Eliminar | |
| COT_2024/237 | 2024-12-03 | 2024-12-03 | 2024-12-03 | RDC SPA | SMART 213 | 100 | GANADO | 38.286,00 | 43,75 | 1.675.013 | 0,01 | 300 | 100 | 100 | 100 | Editar | Eliminar | |
| COT_2024/239 | 2024-12-09 | 2025-02-11 | 2025-02-11 | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | CAMPUS SANTANDER 239 | 50/45/5 | ENTREGADO | 38.300,00 | 11.184,90 | 428.381.670 | 0,01 | 300 | 100 | 100 | 100 | Editar | Eliminar | |
| COT_2024/240 | 2024-12-10 | 2025-02-11 | 2025-02-11 | DIMOD SPA | ADD ATEMPORA 240 | 50/45/5 | ENTREGADO | 38.364,73 | 82,22 | 3.154.348 | 0,01 | 300 | 100 | 100 | 100 | Editar | Eliminar | |
| COT_2024/241 | 2024-12-08 | 2025-02-11 | 2025-02-11 | RDC SPA | BMW VIÑA 241 | 50/45/5 | ENTREGADO | 38.300,00 | 1.204,43 | 46.129.669 | 0,01 | 300 | 100 | 100 | 100 | Editar | Eliminar | |
| COT_2024/242 | 2024-12-08 | 2025-02-11 | 2025-02-11 | WORKPLACES SPA | ADD SURA 242 | 50/45/5 | ENTREGADO | 38.349,54 | 106,75 | 4.093.813 | 0,01 | 300 | 100 | 100 | 100 | Editar | Eliminar | |
| COT_2024/246 | 2024-12-26 | 2025-02-11 | 2025-02-11 | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 246 | 50/45/5 | ENTREGADO | 38.404,32 | 37,41 | 1.436.706 | 0,01 | 300 | 100 | 100 | 100 | Editar | Eliminar | |
| COT_2024/248 | 2024-12-26 | 2025-02-07 | 2025-02-07 | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BUPA 248 | 50/45/5 | ENTREGADO | 38.300,00 | 587,90 | 22.516.570 | 0,01 | 300 | 100 | 100 | 100 | Editar | Eliminar | |
| COT_2024/249 | 2024-12-26 | 2025-02-07 | 2025-02-07 | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BUPA 249 | 50/45/5 | ENTREGADO | 38.300,00 | 504,48 | 19.321.584 | 0,01 | 300 | 100 | 100 | 100 | Editar | Eliminar | |
| COT_2025/003 | 2025-01-02 | 2025-03-24 | 2025-03-24 | RDC SPA | CUBIERTAS MESAS 003 | 50/45/5 | GANADO | 38.400,95 | 11,58 | 444.683 | 8,48 | 325.571 | 172.260 | 137.808 | 15.503 | Editar | Eliminar | |
| COT_2025/004 | 2025-01-07 | 2025-03-24 | 2025-03-24 | CONTRACT CHILE S.A. | STELLANTIS 004 | 50/45/5 | PERDIDO | 38.434,03 | 2.670,87 | 102.652.298 | 2.037,97 | 78.327.591 | 43.061.080 | 31.536.588 | 3.729.923 | Editar | Eliminar | |
| COT_2025/005 | 2025-01-08 | 2025-03-24 | 2025-03-24 | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE ADICIONALES 005 | 50/45/5 | PERDIDO | 38.300,00 | 70,19 | 2.688.277 | 57,70 | 2.209.831 | 1.369.670 | 772.100 | 68.061 | Editar | Eliminar | |
| COT_2025/007 | 2025-01-20 | 2025-03-24 | 2025-03-24 | DIMOD SPA | ATEMPORA P16 007 | 50/45/5 | GANADO | 38.411,68 | 39,80 | 1.528.785 | 28,24 | 1.084.689 | 750.030 | 256.812 | 77.847 | Editar | Eliminar | |
| COT_2025/008 | 2025-01-21 | 2025-02-05 | 2025-02-05 | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | AURA 008 | 50/45/5 | ENTREGADO | 38.409,20 | 516,02 | 19.819.915 | 445,54 | 17.112.946 | 8.632.060 | 6.679.523 | 1.801.363 | Editar | Eliminar | |
| COT_2025/009 | 2025-01-21 | 2025-02-06 | 2025-02-06 | CASBRO SPA | AURA 009 | 50/45/5 | ENTREGADO | 38.409,20 | 516,02 | 19.819.915 | 445,54 | 17.112.946 | 8.632.060 | 6.679.523 | 1.801.363 | Editar | Eliminar | |
| COT_2025/010 | 2025-01-22 | 2025-02-07 | 2025-02-07 | CONTRACT CHILE S.A. | ABASTIBLE 010 | 50/45/5 | ENTREGADO | 38.406,72 | 348,20 | 13.373.220 | 300,67 | 11.547.668 | 5.677.327 | 4.654.797 | 1.215.544 | Editar | Eliminar | |
| COT_2025/011 | 2025-01-27 | 2025-03-24 | 2025-03-24 | SERVICIOS INTEGRALES MOBLIA SPA | COCINA 011 | 50/45/5 | PERDIDO | 38.406,72 | 620,65 | 23.837.131 | 539,53 | 20.721.711 | 10.693.022 | 8.021.143 | 2.007.546 | Editar | Eliminar | |
| COT_2025/012 | 2025-01-22 | 2025-02-12 | 2025-02-12 | WORKPLACES SPA | SURA 012 | 50/45/5 | ENTREGADO | 38.406,72 | 28,22 | 1.083.838 | 23,94 | 919.296 | 456.000 | 364.800 | 98.496 | Editar | Eliminar | |
| COT_2025/013 | 2025-01-31 | 2025-03-24 | 2025-03-24 | TEATRO COKE SPA | MOBILIARIO OFICINA 013 | 50/50 | GANADO | 38.384,41 | 93,61 | 3.593.165 | 76,62 | 2.941.180 | 1.385.470 | 1.228.912 | 326.798 | Editar | Eliminar | |
| COT_2025/014 | 2025-01-27 | 2025-03-24 | 2025-03-24 | RDC SPA | PANADERIA PAIN PANLLASSE 014 | 50/45/5 | PERDIDO | 38.394,32 | 128,72 | 4.942.117 | 53,88 | 2.068.615 | 0 | 1.619.268 | 449.347 | Editar | Eliminar | |
| COT_2025/015 | 2025-01-28 | 2025-04-02 | 2025-04-02 | LIPPI S.A. | MUEBLES ESPECIALES 015 | 50/45/5 | ENTREGADO | 38.391,84 | 113,47 | 4.356.322 | 93,24 | 3.579.670 | 1.819.233 | 1.364.425 | 396.012 | Editar | Eliminar | |
| COT_2025/016 | 2025-01-30 | 2025-04-02 | 2025-04-02 | CCAF LOS ANDES | CAJA LOS ANDES 016 | 50/45/5 | ENTREGADO | 38.386,88 | 1.163,83 | 44.675.803 | 457,91 | 17.577.793 | 8.472.684 | 7.201.781 | 1.903.328 | Editar | Eliminar | |
| COT_2025/018 | 2025-02-18 | 2025-04-02 | 2025-04-02 | CONTRACT CHILE S.A. | COLBUN 018 | 50/45/5 | ENTREGADO | 38.497,23 | 988,07 | 38.037.958 | 831,82 | 32.022.660 | 16.948.387 | 11.625.004 | 3.449.269 | Editar | Eliminar | |
| COT_2025/018C | 2025-02-18 | 2025-04-02 | 2025-04-02 | CONTRACT CHILE S.A. | COLBUN 018 | 50/45/5 | ENTREGADO | 38.497,23 | 1.080,18 | 41.583.938 | 916,35 | 35.276.814 | 19.451.581 | 12.375.964 | 3.449.269 | Editar | Eliminar | |
| COT_2025/021 | 2025-02-03 | 2025-04-02 | 2025-04-02 | CERRO BAYO S.A. | METROGAS 021 | 50/45/5 | ENTREGADO | 38.376,97 | 48,26 | 1.852.073 | 40,54 | 1.555.749 | 816.033 | 571.254 | 168.462 | Editar | Eliminar | |
| COT_2025/022 | 2025-02-03 | 2025-04-02 | 2025-04-02 | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | TAPA FALSA 022 | 50/45/5 | ENTREGADO | 38.376,97 | 4,52 | 173.464 | 3,80 | 145.786 | 65.000 | 65.000 | 15.786 | Editar | Eliminar | |
| COT_2025/023 | 2025-02-03 | 2025-03-24 | 2025-03-24 | CONTRACT CHILE S.A. | EXAMENES GNL | 50/45/5 | GANADO | 38.376,97 | 4,92 | 188.815 | 4,92 | 189.000 | 189.000 | 0 | 0 | Editar | Eliminar | |
| COT_2025/024 | 2025-02-06 | 2025-04-02 | 2025-04-02 | CASBRO SPA | AIRBUS 024 | 50/45/5 | ENTREGADO | 38.369,54 | 281,59 | 10.804.479 | 231,58 | 8.885.679 | 4.569.643 | 3.333.022 | 983.014 | Editar | Eliminar | |
| COT_2025/026 | 2025-02-10 | 2025-04-02 | 2025-04-02 | RDC SPA | DERMOTIENDAS LR 026 | 50/45/5 | ENTREGADO | 38.377,09 | 509,86 | 19.566.943 | 410,13 | 15.739.537 | 7.696.703 | 6.262.984 | 1.779.850 | Editar | Eliminar | |
| COT_2025/027 | 2025-02-10 | 2025-04-02 | 2025-04-02 | RDC SPA | DERMOTIENDAS CC 027 | 50/45/5 | ENTREGADO | 38.377,09 | 795,89 | 30.543.942 | 640,22 | 24.569.732 | 11.930.555 | 9.860.782 | 2.778.395 | Editar | Eliminar | |
| COT_2025/029 | 2025-02-14 | 2025-03-24 | 2025-03-24 | CONTRACT CHILE S.A. | STELLANTIS 029 | 50/45/5 | GANADO | 38.437,12 | 19,92 | 765.667 | 16,35 | 628.446 | 307.100 | 251.822 | 69.524 | Editar | Eliminar | |
| COT_2025/030 | 2025-02-14 | 2025-03-24 | 2025-03-24 | CONTRACT CHILE S.A. | SIERRA GORDA 030 | 50/45/5 | GANADO | 38.437,12 | 13,42 | 515.826 | 10,39 | 399.307 | 187.200 | 159.120 | 52.987 | Editar | Eliminar | |
| COT_2025/031 | 2025-02-18 | 2025-04-02 | 2025-04-02 | CONTRACT CHILE S.A. | GNL 031 | 50/45/5 | ENTREGADO | 38.497,23 | 112,56 | 4.333.248 | 92,26 | 3.551.848 | 1.825.694 | 1.333.216 | 392.938 | Editar | Eliminar | |
| COT_2025/032 | 2025-02-18 | 2025-04-14 | 2025-04-14 | DIMOD SPA | ATEMPORA 032 | 50/45/5 | GANADO | 38.497,23 | 405,86 | 15.624.486 | 303,80 | 11.695.422 | 5.409.809 | 4.868.828 | 1.416.785 | Editar | Eliminar | |
| COT_2025/033 | 2025-02-19 | 2025-04-02 | 2025-04-02 | CONTRACT CHILE S.A. | WARNER MUSIC 033 | 50/45/5 | ENTREGADO | 38.512,28 | 596,84 | 22.985.669 | 489,02 | 18.833.248 | 9.988.353 | 6.761.390 | 2.083.505 | Editar | Eliminar | |
| COT_2025/034 | 2025-02-19 | 2025-04-02 | 2025-04-02 | CASBRO SPA | LOCKTON 034 | 50/45/5 | ENTREGADO | 38.512,28 | 126,17 | 4.859.094 | 104,50 | 4.024.368 | 2.108.196 | 1.475.737 | 440.435 | Editar | Eliminar | |
| COT_2025/035 | 2025-02-22 | 2025-04-02 | 2025-04-02 | CONTRACT CHILE S.A. | YUSEN 035 | 50/45/5 | ENTREGADO | 38.557,45 | 157,06 | 6.055.833 | 134,44 | 5.183.506 | 2.977.787 | 1.657.430 | 548.289 | Editar | Eliminar | |
| COT_2025/068 | 2025-05-05 | 2025-05-15 | 2025-05-15 | LIPPI S.A. | LIPPI MALL SPORT 068 | 50/50 | GANADO | 0,00 | 4.826,00 | 0 | 0,00 | 1.359.330 | 776.760 | 582.570 | 0 | Editar | Eliminar |