Asientos
Asientos · Octubre 2026
760
Total debe
$386.377.103
Total haber
$386.377.103
Diferencia
$0
| N° | Fecha | Glosa | Origen | Debe | Haber | |
|---|---|---|---|---|---|---|
| 1624 | 28-10-2026 | Abono Transbank Webpay · 1 venta con Webpay | Banco | $412.980 | $412.980 | |
| 1623 | 28-10-2026 | Abono Mercado Pago Spa · 3 ventas con Mercado Pago | Banco | $92.960 | $92.960 | |
| 1622 | 28-10-2026 | Salida de bodega HER-BOM · Boleta 18569 | Inventario | $25.600 | $25.600 | |
| 1621 | 28-10-2026 | Salida de bodega REF-BUR · Boleta 18571 | Inventario | $7.840 | $7.840 | |
| 1620 | 28-10-2026 | Salida de bodega AA-MID-12K · Boleta 18572 | Inventario | $231.200 | $231.200 | |
| 1619 | 28-10-2026 | Salida de bodega LAV-BOM · Boleta 18568 | Inventario | $11.520 | $11.520 | |
| 1618 | 28-10-2026 | Salida de bodega GAS-R410 · Factura 4333 | Inventario | $108.800 | $108.800 | |
| 1617 | 28-10-2026 | Salida de bodega GAS-R410 · Factura 4331 | Inventario | $108.800 | $108.800 | |
| 1616 | 28-10-2026 | Salida de bodega COC-TER · Boleta 18570 | Inventario | $7.840 | $7.840 | |
| 1615 | 28-10-2026 | Salida de bodega AA-MID-12K · Factura 4330 | Inventario | $693.600 | $693.600 | |
| 1614 | 28-10-2026 | Salida de bodega GAS-R32 · Factura 4333 | Inventario | $188.800 | $188.800 | |
| 1613 | 28-10-2026 | Salida de bodega REF-COMP · Factura 4332 | Inventario | $326.400 | $326.400 | |
| 1612 | 28-10-2026 | Salida de bodega KIT-5M · Factura 4332 | Inventario | $198.360 | $198.360 | |
| 1611 | 28-10-2026 | Salida de bodega KIT-3M · Factura 4331 | Inventario | $126.960 | $126.960 | |
| 1610 | 28-10-2026 | Salida de bodega REF-TERM · Factura 4331 | Inventario | $44.160 | $44.160 | |
| 1609 | 28-10-2026 | Salida de bodega AIS-14 · Factura 4331 | Inventario | $11.520 | $11.520 | |
| 1608 | 28-10-2026 | Salida de bodega COC-TER · Factura 4333 | Inventario | $82.320 | $82.320 | |
| 1607 | 28-10-2026 | Salida de bodega SOP-CON · Factura 4330 | Inventario | $131.040 | $131.040 | |
| 1606 | 28-10-2026 | Salida de bodega AIS-38 · Factura 4333 | Inventario | $20.240 | $20.240 | |
| 1605 | 28-10-2026 | Salida de bodega REF-TERM · Factura 4333 | Inventario | $132.480 | $132.480 | |
| 1604 | 28-10-2026 | Salida de bodega CU-14 · Factura 4332 | Inventario | $117.600 | $117.600 | |
| 1603 | 28-10-2026 | Salida de bodega CAB-4X15 · Factura 4332 | Inventario | $60.500 | $60.500 | |
| 1602 | 28-10-2026 | Salida de bodega CU-12 · Factura 4332 | Inventario | $441.600 | $441.600 | |
| 1601 | 28-10-2026 | Factura 4333 · Frío Norte Servicios Ltda | Venta | $1.072.230 | $1.072.230 | |
| 1600 | 28-10-2026 | Factura 4332 · Instala Ya SpA | Venta | $2.298.080 | $2.298.080 | |
| 1599 | 28-10-2026 | Factura 4331 · Servicio Técnico Tecnofrío SpA | Venta | $616.320 | $616.320 | |
| 1598 | 28-10-2026 | Factura 4330 · Ferretería Ferremax SpA | Venta | $1.406.880 | $1.406.880 | |
| 1597 | 28-10-2026 | Cobro en línea Boleta 18572 | Cobro | $459.990 | $459.990 | |
| 1596 | 28-10-2026 | Boleta 18572 · Andrés Cáceres | Venta | $459.990 | $459.990 | |
| 1595 | 28-10-2026 | Cobro en línea Boleta 18571 | Cobro | $24.980 | $24.980 | |
| 1594 | 28-10-2026 | Boleta 18571 · Javiera Muñoz | Venta | $24.980 | $24.980 | |
| 1593 | 28-10-2026 | Cobro en línea Boleta 18570 | Cobro | $21.980 | $21.980 | |
| 1592 | 28-10-2026 | Boleta 18570 · Fernanda Castro | Venta | $21.980 | $21.980 | |
| 1591 | 28-10-2026 | Cobro en línea Boleta 18569 | Cobro | $59.990 | $59.990 | |
| 1590 | 28-10-2026 | Boleta 18569 · Nicolás Figueroa | Venta | $59.990 | $59.990 | |
| 1589 | 28-10-2026 | Cobro en línea Boleta 18568 | Cobro | $29.980 | $29.980 | |
| 1588 | 28-10-2026 | Boleta 18568 · Matías Poblete | Venta | $29.980 | $29.980 | |
| 1587 | 27-10-2026 | Abono Transbank Webpay · 1 venta con Webpay | Banco | $50.970 | $50.970 | |
| 1586 | 27-10-2026 | Abono Mercado Pago Spa · 2 ventas con Mercado Pago | Banco | $179.970 | $179.970 | |
| 1585 | 27-10-2026 | Salida de bodega REF-TERM · Boleta 18564 | Inventario | $5.520 | $5.520 | |
| 1584 | 27-10-2026 | Salida de bodega LAV-SEL · Boleta 18565 | Inventario | $12.400 | $12.400 | |
| 1583 | 27-10-2026 | Salida de bodega KIT-SOP · Boleta 18567 | Inventario | $7.920 | $7.920 | |
| 1582 | 27-10-2026 | Salida de bodega AA-MID-9K · Boleta 18567 | Inventario | $196.000 | $196.000 | |
| 1581 | 27-10-2026 | Salida de bodega REF-VENT · Boleta 18566 | Inventario | $18.400 | $18.400 | |
| 1580 | 27-10-2026 | Salida de bodega REF-COMP · Factura 4327 | Inventario | $163.200 | $163.200 | |
| 1579 | 27-10-2026 | Salida de bodega REF-COMP · Factura 4328 | Inventario | $217.600 | $217.600 | |
| 1578 | 27-10-2026 | Salida de bodega GAS-R410 · Factura 4329 | Inventario | $217.600 | $217.600 | |
| 1577 | 27-10-2026 | Salida de bodega GAS-R410 · Factura 4328 | Inventario | $326.400 | $326.400 | |
| 1576 | 27-10-2026 | Salida de bodega LAV-BOM · Factura 4329 | Inventario | $46.080 | $46.080 | |
| 1575 | 27-10-2026 | Salida de bodega AIS-14 · Factura 4327 | Inventario | $6.480 | $6.480 | |
| 1574 | 27-10-2026 | Salida de bodega KIT-5M · Factura 4327 | Inventario | $429.780 | $429.780 | |
| 1573 | 27-10-2026 | Salida de bodega AIS-38 · Factura 4328 | Inventario | $14.960 | $14.960 | |
| 1572 | 27-10-2026 | Salida de bodega AIS-14 · Factura 4329 | Inventario | $12.240 | $12.240 | |
| 1571 | 27-10-2026 | Salida de bodega REF-TERM · Factura 4328 | Inventario | $110.400 | $110.400 | |
| 1570 | 27-10-2026 | Salida de bodega AIS-38 · Factura 4329 | Inventario | $21.120 | $21.120 | |
| 1569 | 27-10-2026 | Salida de bodega CAB-4X15 · Factura 4328 | Inventario | $60.500 | $60.500 | |
| 1568 | 27-10-2026 | Salida de bodega CU-38 · Factura 4327 | Inventario | $409.600 | $409.600 | |
| 1567 | 27-10-2026 | FC 31764 · Repuestos Técnicos del Pacífico Ltda | Compra | $761.600 | $761.600 | |
| 1566 | 27-10-2026 | Factura 4329 · ElectroRed Repuestos SpA | Venta | $568.550 | $568.550 | |
| 1565 | 27-10-2026 | Factura 4328 · ElectroRed Repuestos SpA | Venta | $1.414.980 | $1.414.980 | |
| 1564 | 27-10-2026 | Factura 4327 · Servicio Técnico Tecnofrío SpA | Venta | $2.053.710 | $2.053.710 | |
| 1563 | 27-10-2026 | Cobro en línea Boleta 18567 | Cobro | $412.980 | $412.980 | |
| 1562 | 27-10-2026 | Boleta 18567 · Joaquín Morales | Venta | $412.980 | $412.980 | |
| 1561 | 27-10-2026 | Cobro en línea Boleta 18566 | Cobro | $47.980 | $47.980 | |
| 1560 | 27-10-2026 | Boleta 18566 · Matías Poblete | Venta | $47.980 | $47.980 | |
| 1559 | 27-10-2026 | Cobro en línea Boleta 18565 | Cobro | $29.990 | $29.990 | |
| 1558 | 27-10-2026 | Boleta 18565 · Felipe Vergara | Venta | $29.990 | $29.990 | |
| 1557 | 27-10-2026 | Cobro en línea Boleta 18564 | Cobro | $14.990 | $14.990 | |
| 1556 | 27-10-2026 | Boleta 18564 · Fernanda Castro | Venta | $14.990 | $14.990 | |
| 1555 | 27-10-2026 | Cobro Factura 4325 · Ferretería Ferremax SpA | Cobro | $2.436.680 | $2.436.680 | |
| 1554 | 27-10-2026 | Cobro Factura 4275 · ElectroRed Repuestos SpA | Cobro | $846.740 | $846.740 | |
| 1553 | 26-10-2026 | Abono Shopify Payments · 1 venta con Shopify Payments | Banco | $149.990 | $149.990 | |
| 1552 | 26-10-2026 | Abono Transbank Webpay · 1 venta con Webpay | Banco | $103.960 | $103.960 | |
| 1551 | 26-10-2026 | Abono Mercado Pago Spa · 2 ventas con Mercado Pago | Banco | $475.970 | $475.970 | |
| 1550 | 26-10-2026 | Salida de bodega HER-BOM · Boleta 18561 | Inventario | $25.600 | $25.600 | |
| 1549 | 26-10-2026 | Salida de bodega HER-BOM · Boleta 18562 | Inventario | $51.200 | $51.200 | |
| 1548 | 26-10-2026 | Salida de bodega KIT-SOP · Boleta 18563 | Inventario | $15.840 | $15.840 | |
| 1547 | 26-10-2026 | Salida de bodega REF-COMP · Factura 4326 | Inventario | $217.600 | $217.600 | |
| 1546 | 26-10-2026 | Salida de bodega AA-MID-9K · Factura 4325 | Inventario | $980.000 | $980.000 | |
| 1545 | 26-10-2026 | Salida de bodega AA-MID-18K · Factura 4326 | Inventario | $1.648.000 | $1.648.000 | |
| 1544 | 26-10-2026 | Salida de bodega REF-TERM · Factura 4325 | Inventario | $55.200 | $55.200 | |
| 1543 | 26-10-2026 | Salida de bodega KIT-5M · Factura 4325 | Inventario | $330.600 | $330.600 | |
| 1542 | 26-10-2026 | Salida de bodega AIS-14 · Factura 4325 | Inventario | $7.920 | $7.920 | |
| 1541 | 26-10-2026 | Salida de bodega CU-14 · Factura 4326 | Inventario | $235.200 | $235.200 | |
| 1540 | 26-10-2026 | Factura 4326 · ClimaSur Instalaciones Ltda | Venta | $3.567.710 | $3.567.710 | |
| 1539 | 26-10-2026 | Factura 4325 · Ferretería Ferremax SpA | Venta | $2.436.680 | $2.436.680 | |
| 1538 | 26-10-2026 | Cobro en línea Boleta 18563 | Cobro | $50.970 | $50.970 | |
| 1537 | 26-10-2026 | Boleta 18563 · Benjamín Soto | Venta | $50.970 | $50.970 | |
| 1536 | 26-10-2026 | Cobro en línea Boleta 18562 | Cobro | $119.980 | $119.980 | |
| 1535 | 26-10-2026 | Boleta 18562 · María José Toro | Venta | $119.980 | $119.980 | |
| 1534 | 26-10-2026 | Cobro en línea Boleta 18561 | Cobro | $59.990 | $59.990 | |
| 1533 | 26-10-2026 | Boleta 18561 · Joaquín Morales | Venta | $59.990 | $59.990 | |
| 1532 | 25-10-2026 | Abono Mercado Pago Spa · 2 ventas con Mercado Pago | Banco | $81.960 | $81.960 | |
| 1531 | 25-10-2026 | Salida de bodega AA-MID-12K · Boleta 18557 | Inventario | $231.200 | $231.200 | |
| 1530 | 25-10-2026 | Salida de bodega HER-BV · Boleta 18560 | Inventario | $68.000 | $68.000 | |
| 1529 | 25-10-2026 | Salida de bodega COC-PER · Boleta 18558 | Inventario | $5.120 | $5.120 | |
| 1528 | 25-10-2026 | Salida de bodega COC-VAL · Boleta 18559 | Inventario | $29.600 | $29.600 | |
| 1527 | 25-10-2026 | Salida de bodega LAV-BOM · Boleta 18559 | Inventario | $11.520 | $11.520 | |
| 1526 | 25-10-2026 | Pago FC 38796 · Transportes Rápido Sur SpA | Pago a proveedor | $458.150 | $458.150 | |
| 1525 | 25-10-2026 | Cobro en línea Boleta 18560 | Cobro | $149.990 | $149.990 | |
| 1524 | 25-10-2026 | Boleta 18560 · Nicolás Figueroa | Venta | $149.990 | $149.990 | |
| 1523 | 25-10-2026 | Cobro en línea Boleta 18559 | Cobro | $103.960 | $103.960 | |
| 1522 | 25-10-2026 | Boleta 18559 · Fernanda Castro | Venta | $103.960 | $103.960 | |
| 1521 | 25-10-2026 | Cobro en línea Boleta 18558 | Cobro | $15.980 | $15.980 | |
| 1520 | 25-10-2026 | Boleta 18558 · Andrés Cáceres | Venta | $15.980 | $15.980 | |
| 1519 | 25-10-2026 | Cobro en línea Boleta 18557 | Cobro | $459.990 | $459.990 | |
| 1518 | 25-10-2026 | Boleta 18557 · Constanza Reyes | Venta | $459.990 | $459.990 | |
| 1517 | 25-10-2026 | Cobro Factura 4269 · Frío Norte Servicios Ltda | Cobro | $3.091.760 | $3.091.760 | |
| 1516 | 25-10-2026 | Cobro Factura 4266 · Servicio Técnico Tecnofrío SpA | Cobro | $700.750 | $700.750 | |
| 1515 | 24-10-2026 | Abono Transbank Webpay · 1 venta con Webpay | Banco | $28.980 | $28.980 | |
| 1514 | 24-10-2026 | Abono Mercado Pago Spa · 1 venta con Mercado Pago | Banco | $21.980 | $21.980 | |
| 1513 | 24-10-2026 | Salida de bodega COC-TER · Boleta 18555 | Inventario | $7.840 | $7.840 | |
| 1512 | 24-10-2026 | Salida de bodega LAV-SEL · Boleta 18556 | Inventario | $24.800 | $24.800 | |
| 1511 | 24-10-2026 | Cobro en línea Boleta 18556 | Cobro | $59.980 | $59.980 | |
| 1510 | 24-10-2026 | Boleta 18556 · Constanza Reyes | Venta | $59.980 | $59.980 | |
| 1509 | 24-10-2026 | Cobro en línea Boleta 18555 | Cobro | $21.980 | $21.980 | |
| 1508 | 24-10-2026 | Boleta 18555 · María José Toro | Venta | $21.980 | $21.980 | |
| 1507 | 24-10-2026 | Cobro Factura 4324 · Hogar Servicios Integrales SpA | Cobro | $1.347.630 | $1.347.630 | |
| 1506 | 24-10-2026 | Cobro Factura 4268 · Frío Norte Servicios Ltda | Cobro | $2.703.670 | $2.703.670 | |
| 1505 | 24-10-2026 | Cobro Factura 4265 · ClimaSur Instalaciones Ltda | Cobro | $1.584.450 | $1.584.450 | |
| 1504 | 23-10-2026 | Abono Shopify Payments · 1 venta con Shopify Payments | Banco | $27.980 | $27.980 | |
| 1503 | 23-10-2026 | Abono Transbank Webpay · 1 venta con Webpay | Banco | $24.980 | $24.980 | |
| 1502 | 23-10-2026 | Abono Mercado Pago Spa · 4 ventas con Mercado Pago | Banco | $183.920 | $183.920 | |
| 1501 | 23-10-2026 | Salida de bodega REF-VENT · Boleta 18554 | Inventario | $9.200 | $9.200 | |
| 1500 | 23-10-2026 | Salida de bodega COC-TER · Boleta 18553 | Inventario | $7.840 | $7.840 | |
| 1499 | 23-10-2026 | Salida de bodega REF-COMP · Factura 4324 | Inventario | $163.200 | $163.200 | |
| 1498 | 23-10-2026 | Salida de bodega AA-MID-12K · Factura 4323 | Inventario | $924.800 | $924.800 | |
| 1497 | 23-10-2026 | Salida de bodega REF-COMP · Factura 4323 | Inventario | $272.000 | $272.000 | |
| 1496 | 23-10-2026 | Salida de bodega GAS-R32 · Factura 4323 | Inventario | $283.200 | $283.200 | |
| 1495 | 23-10-2026 | Salida de bodega AIS-38 · Factura 4324 | Inventario | $8.800 | $8.800 | |
| 1494 | 23-10-2026 | Salida de bodega SOP-CON · Factura 4324 | Inventario | $93.600 | $93.600 | |
| 1493 | 23-10-2026 | Salida de bodega LAV-BOM · Factura 4324 | Inventario | $109.440 | $109.440 | |
| 1492 | 23-10-2026 | Salida de bodega CU-12 · Factura 4324 | Inventario | $294.400 | $294.400 | |
| 1491 | 23-10-2026 | Factura 4324 · Hogar Servicios Integrales SpA | Venta | $1.347.630 | $1.347.630 | |
| 1490 | 23-10-2026 | Factura 4323 · Frío Norte Servicios Ltda | Venta | $2.537.750 | $2.537.750 | |
| 1489 | 23-10-2026 | Cobro en línea Boleta 18554 | Cobro | $28.980 | $28.980 | |
| 1488 | 23-10-2026 | Boleta 18554 · Ignacio Bravo | Venta | $28.980 | $28.980 | |
| 1487 | 23-10-2026 | Cobro en línea Boleta 18553 | Cobro | $21.980 | $21.980 | |
| 1486 | 23-10-2026 | Boleta 18553 · Benjamín Soto | Venta | $21.980 | $21.980 | |
| 1485 | 23-10-2026 | Cobro Factura 4322 · Ferretería Ferremax SpA | Cobro | $1.542.150 | $1.542.150 | |
| 1484 | 23-10-2026 | Cobro Factura 4321 · Hogar Servicios Integrales SpA | Cobro | $2.872.090 | $2.872.090 | |
| 1483 | 22-10-2026 | Abono Transbank Webpay · 2 ventas con Webpay | Banco | $109.970 | $109.970 | |
| 1482 | 22-10-2026 | Abono Mercado Pago Spa · 3 ventas con Mercado Pago | Banco | $56.960 | $56.960 | |
| 1481 | 22-10-2026 | Salida de bodega KIT-SOP · Boleta 18552 | Inventario | $7.920 | $7.920 | |
| 1480 | 22-10-2026 | Salida de bodega REF-BUR · Boleta 18551 | Inventario | $7.840 | $7.840 | |
| 1479 | 22-10-2026 | Salida de bodega EST-ENC · Boleta 18549 | Inventario | $6.240 | $6.240 | |
| 1478 | 22-10-2026 | Salida de bodega LAV-CORR · Boleta 18547 | Inventario | $8.640 | $8.640 | |
| 1477 | 22-10-2026 | Salida de bodega GAS-R32 · Factura 4321 | Inventario | $94.400 | $94.400 | |
| 1476 | 22-10-2026 | Salida de bodega COC-TER · Boleta 18548 | Inventario | $7.840 | $7.840 | |
| 1475 | 22-10-2026 | Salida de bodega HER-BOM · Boleta 18550 | Inventario | $51.200 | $51.200 | |
| 1474 | 22-10-2026 | Salida de bodega GAS-R410 · Factura 4321 | Inventario | $272.000 | $272.000 | |
| 1473 | 22-10-2026 | Salida de bodega SOP-CON · Factura 4322 | Inventario | $37.440 | $37.440 | |
| 1472 | 22-10-2026 | Salida de bodega REF-COMP · Factura 4321 | Inventario | $326.400 | $326.400 | |
| 1471 | 22-10-2026 | Salida de bodega REF-FIL · Factura 4321 | Inventario | $25.840 | $25.840 | |
| 1470 | 22-10-2026 | Salida de bodega KIT-5M · Factura 4322 | Inventario | $694.260 | $694.260 | |
| 1469 | 22-10-2026 | Salida de bodega KIT-5M · Factura 4321 | Inventario | $727.320 | $727.320 | |
| 1468 | 22-10-2026 | Factura 4322 · Ferretería Ferremax SpA | Venta | $1.542.150 | $1.542.150 | |
| 1467 | 22-10-2026 | Factura 4321 · Hogar Servicios Integrales SpA | Venta | $2.872.090 | $2.872.090 | |
| 1466 | 22-10-2026 | Cobro en línea Boleta 18552 | Cobro | $27.980 | $27.980 | |
| 1465 | 22-10-2026 | Boleta 18552 · María José Toro | Venta | $27.980 | $27.980 | |
| 1464 | 22-10-2026 | Cobro en línea Boleta 18551 | Cobro | $24.980 | $24.980 | |
| 1463 | 22-10-2026 | Boleta 18551 · Ignacio Bravo | Venta | $24.980 | $24.980 | |
| 1462 | 22-10-2026 | Cobro en línea Boleta 18550 | Cobro | $119.980 | $119.980 | |
| 1461 | 22-10-2026 | Boleta 18550 · Camila Jara | Venta | $119.980 | $119.980 | |
| 1460 | 22-10-2026 | Cobro en línea Boleta 18549 | Cobro | $17.980 | $17.980 | |
| 1459 | 22-10-2026 | Boleta 18549 · Camila Jara | Venta | $17.980 | $17.980 | |
| 1458 | 22-10-2026 | Cobro en línea Boleta 18548 | Cobro | $21.980 | $21.980 | |
| 1457 | 22-10-2026 | Boleta 18548 · Rodrigo Alarcón | Venta | $21.980 | $21.980 | |
| 1456 | 22-10-2026 | Cobro en línea Boleta 18547 | Cobro | $23.980 | $23.980 | |
| 1455 | 22-10-2026 | Boleta 18547 · Constanza Reyes | Venta | $23.980 | $23.980 | |
| 1454 | 22-10-2026 | Cobro Factura 4319 · Hogar Servicios Integrales SpA | Cobro | $495.510 | $495.510 | |
| 1453 | 22-10-2026 | Cobro Factura 4317 · Ferretería Ferremax SpA | Cobro | $1.716.580 | $1.716.580 | |
| 1452 | 22-10-2026 | Cobro Factura 4267 · ClimaSur Instalaciones Ltda | Cobro | $3.663.450 | $3.663.450 | |
| 1451 | 22-10-2026 | Cobro Factura 4261 · Frío Norte Servicios Ltda | Cobro | $4.348.870 | $4.348.870 | |
| 1450 | 21-10-2026 | Abono Shopify Payments · 1 venta con Shopify Payments | Banco | $429.990 | $429.990 | |
| 1449 | 21-10-2026 | Abono Transbank Webpay · 1 venta con Webpay | Banco | $549.980 | $549.980 | |
| 1448 | 21-10-2026 | Abono Mercado Pago Spa · 1 venta con Mercado Pago | Banco | $29.980 | $29.980 | |
| 1447 | 21-10-2026 | Salida de bodega COC-TER · Boleta 18544 | Inventario | $3.920 | $3.920 | |
| 1446 | 21-10-2026 | Salida de bodega KIT-5M · Boleta 18545 | Inventario | $33.060 | $33.060 | |
| 1445 | 21-10-2026 | Salida de bodega LAV-CORR · Boleta 18542 | Inventario | $4.320 | $4.320 | |
| 1444 | 21-10-2026 | Salida de bodega REF-BUR · Boleta 18546 | Inventario | $7.840 | $7.840 | |
| 1443 | 21-10-2026 | Salida de bodega REF-COMP · Factura 4320 | Inventario | $108.800 | $108.800 | |
| 1442 | 21-10-2026 | Salida de bodega REF-RES · Boleta 18543 | Inventario | $12.480 | $12.480 | |
| 1441 | 21-10-2026 | Salida de bodega GAS-R410 · Factura 4320 | Inventario | $272.000 | $272.000 | |
| 1440 | 21-10-2026 | Salida de bodega KIT-3M · Factura 4319 | Inventario | $190.440 | $190.440 | |
| 1439 | 21-10-2026 | Salida de bodega KIT-5M · Factura 4318 | Inventario | $330.600 | $330.600 | |
| 1438 | 21-10-2026 | Salida de bodega REF-FIL · Factura 4319 | Inventario | $22.800 | $22.800 | |
| 1437 | 21-10-2026 | Salida de bodega KIT-5M · Factura 4317 | Inventario | $628.140 | $628.140 | |
| 1436 | 21-10-2026 | Salida de bodega COC-TER · Factura 4318 | Inventario | $82.320 | $82.320 | |
| 1435 | 21-10-2026 | Salida de bodega LAV-BOM · Factura 4317 | Inventario | $132.480 | $132.480 | |
| 1434 | 21-10-2026 | Salida de bodega CAB-4X15 · Factura 4317 | Inventario | $49.500 | $49.500 | |
| 1433 | 21-10-2026 | Pago FC 38795 · Compañía Eléctrica Metropolitana S.A. | Pago a proveedor | $521.220 | $521.220 | |
| 1432 | 21-10-2026 | Factura 4320 · Servicio Técnico Tecnofrío SpA | Venta | $696.930 | $696.930 | |
| 1431 | 21-10-2026 | Factura 4319 · Hogar Servicios Integrales SpA | Venta | $495.510 | $495.510 | |
| 1430 | 21-10-2026 | Factura 4318 · Frío Norte Servicios Ltda | Venta | $886.110 | $886.110 | |
| 1429 | 21-10-2026 | Factura 4317 · Ferretería Ferremax SpA | Venta | $1.716.580 | $1.716.580 | |
| 1428 | 21-10-2026 | Cobro en línea Boleta 18546 | Cobro | $24.980 | $24.980 | |
| 1427 | 21-10-2026 | Boleta 18546 · Felipe Vergara | Venta | $24.980 | $24.980 | |
| 1426 | 21-10-2026 | Cobro en línea Boleta 18545 | Cobro | $84.990 | $84.990 | |
| 1425 | 21-10-2026 | Boleta 18545 · Benjamín Soto | Venta | $84.990 | $84.990 | |
| 1424 | 21-10-2026 | Cobro en línea Boleta 18544 | Cobro | $10.990 | $10.990 | |
| 1423 | 21-10-2026 | Boleta 18544 · María José Toro | Venta | $10.990 | $10.990 | |
| 1422 | 21-10-2026 | Cobro en línea Boleta 18543 | Cobro | $33.980 | $33.980 | |
| 1421 | 21-10-2026 | Boleta 18543 · Antonia Espinoza | Venta | $33.980 | $33.980 | |
| 1420 | 21-10-2026 | Cobro en línea Boleta 18542 | Cobro | $11.990 | $11.990 | |
| 1419 | 21-10-2026 | Boleta 18542 · Camila Jara | Venta | $11.990 | $11.990 | |
| 1418 | 21-10-2026 | Cobro Factura 4316 · Instala Ya SpA | Cobro | $4.967.950 | $4.967.950 | |
| 1417 | 21-10-2026 | Cobro Factura 4315 · Instala Ya SpA | Cobro | $724.540 | $724.540 | |
| 1416 | 21-10-2026 | Cobro Factura 4263 · ClimaSur Instalaciones Ltda | Cobro | $1.048.030 | $1.048.030 | |
| 1415 | 21-10-2026 | Cobro Factura 4260 · ClimaSur Instalaciones Ltda | Cobro | $2.226.210 | $2.226.210 | |
| 1414 | 20-10-2026 | Pago Sii Formulario 29 · F29 2026-09 | Banco | $18.901.901 | $18.901.901 | |
| 1413 | 20-10-2026 | Abono Transbank Webpay · 1 venta con Webpay | Banco | $509.980 | $509.980 | |
| 1412 | 20-10-2026 | Abono Mercado Pago Spa · 4 ventas con Mercado Pago | Banco | $429.930 | $429.930 | |
| 1411 | 20-10-2026 | Salida de bodega AA-HIS-12K · Boleta 18541 | Inventario | $212.000 | $212.000 | |
| 1410 | 20-10-2026 | Salida de bodega GAS-R410 · Boleta 18540 | Inventario | $54.400 | $54.400 | |
| 1409 | 20-10-2026 | Salida de bodega AA-HIS-12K · Boleta 18540 | Inventario | $212.000 | $212.000 | |
| 1408 | 20-10-2026 | Salida de bodega REF-TERM · Boleta 18539 | Inventario | $11.040 | $11.040 | |
| 1407 | 20-10-2026 | Salida de bodega AA-MID-12K · Factura 4316 | Inventario | $693.600 | $693.600 | |
| 1406 | 20-10-2026 | Salida de bodega GAS-R410 · Factura 4315 | Inventario | $326.400 | $326.400 | |
| 1405 | 20-10-2026 | Salida de bodega AIS-38 · Factura 4316 | Inventario | $5.280 | $5.280 | |
| 1404 | 20-10-2026 | Salida de bodega GAS-R410 · Factura 4316 | Inventario | $326.400 | $326.400 | |
| 1403 | 20-10-2026 | Salida de bodega AA-MID-18K · Factura 4316 | Inventario | $1.977.600 | $1.977.600 | |
| 1402 | 20-10-2026 | Salida de bodega AIS-14 · Factura 4316 | Inventario | $15.840 | $15.840 | |
| 1401 | 20-10-2026 | Salida de bodega CAB-4X15 · Factura 4315 | Inventario | $60.500 | $60.500 | |
| 1400 | 20-10-2026 | Factura 4316 · Instala Ya SpA | Venta | $4.967.950 | $4.967.950 | |
| 1399 | 20-10-2026 | Factura 4315 · Instala Ya SpA | Venta | $724.540 | $724.540 | |
| 1398 | 20-10-2026 | Cobro en línea Boleta 18541 | Cobro | $429.990 | $429.990 | |
| 1397 | 20-10-2026 | Boleta 18541 · Cristián Olivares | Venta | $429.990 | $429.990 | |
| 1396 | 20-10-2026 | Cobro en línea Boleta 18540 | Cobro | $549.980 | $549.980 | |
| 1395 | 20-10-2026 | Boleta 18540 · Pablo Henríquez | Venta | $549.980 | $549.980 | |
| 1394 | 20-10-2026 | Cobro en línea Boleta 18539 | Cobro | $29.980 | $29.980 | |
| 1393 | 20-10-2026 | Boleta 18539 · Tomás Gallardo | Venta | $29.980 | $29.980 | |
| 1392 | 20-10-2026 | Cobro Factura 4314 · Hogar Servicios Integrales SpA | Cobro | $2.010.410 | $2.010.410 | |
| 1391 | 20-10-2026 | Cobro Factura 4259 · Refrigeración Polar Ltda | Cobro | $2.352.230 | $2.352.230 | |
| 1390 | 19-10-2026 | Abono Transbank Webpay · 2 ventas con Webpay | Banco | $578.960 | $578.960 | |
| 1389 | 19-10-2026 | Abono Mercado Pago Spa · 2 ventas con Mercado Pago | Banco | $35.980 | $35.980 | |
| 1388 | 19-10-2026 | Salida de bodega GAS-R410 · Boleta 18538 | Inventario | $54.400 | $54.400 | |
| 1387 | 19-10-2026 | Salida de bodega AA-MID-9K · Boleta 18538 | Inventario | $196.000 | $196.000 | |
| 1386 | 19-10-2026 | Salida de bodega AA-IMA-POR12 · Boleta 18535 | Inventario | $158.400 | $158.400 | |
| 1385 | 19-10-2026 | Salida de bodega REF-RES · Boleta 18537 | Inventario | $12.480 | $12.480 | |
| 1384 | 19-10-2026 | Salida de bodega COC-PER · Boleta 18536 | Inventario | $5.120 | $5.120 | |
| 1383 | 19-10-2026 | Salida de bodega LAV-SEL · Boleta 18534 | Inventario | $24.800 | $24.800 | |
| 1382 | 19-10-2026 | Salida de bodega AA-MID-18K · Factura 4314 | Inventario | $988.800 | $988.800 | |
| 1381 | 19-10-2026 | Salida de bodega GAS-R32 · Factura 4314 | Inventario | $141.600 | $141.600 | |
| 1380 | 19-10-2026 | Salida de bodega GAS-R32 · Factura 4313 | Inventario | $188.800 | $188.800 | |
| 1379 | 19-10-2026 | Salida de bodega REF-TERM · Factura 4312 | Inventario | $49.680 | $49.680 | |
| 1378 | 19-10-2026 | Salida de bodega KIT-3M · Factura 4312 | Inventario | $211.600 | $211.600 | |
| 1377 | 19-10-2026 | Salida de bodega AIS-38 · Factura 4313 | Inventario | $8.800 | $8.800 | |
| 1376 | 19-10-2026 | Salida de bodega COC-TER · Factura 4314 | Inventario | $66.640 | $66.640 | |
| 1375 | 19-10-2026 | Salida de bodega SOP-CON · Factura 4312 | Inventario | $112.320 | $112.320 | |
| 1374 | 19-10-2026 | Salida de bodega AIS-14 · Factura 4313 | Inventario | $13.680 | $13.680 | |
| 1373 | 19-10-2026 | Salida de bodega CU-14 · Factura 4313 | Inventario | $134.400 | $134.400 | |
| 1372 | 19-10-2026 | Salida de bodega CU-14 · Factura 4312 | Inventario | $302.400 | $302.400 | |
| 1371 | 19-10-2026 | Factura 4314 · Hogar Servicios Integrales SpA | Venta | $2.010.410 | $2.010.410 | |
| 1370 | 19-10-2026 | Factura 4313 · Refrigeración Polar Ltda | Venta | $677.330 | $677.330 | |
| 1369 | 19-10-2026 | Factura 4312 · ElectroRed Repuestos SpA | Venta | $1.472.090 | $1.472.090 | |
| 1368 | 19-10-2026 | Cobro en línea Boleta 18538 | Cobro | $509.980 | $509.980 | |
| 1367 | 19-10-2026 | Boleta 18538 · Felipe Vergara | Venta | $509.980 | $509.980 | |
| 1366 | 19-10-2026 | Cobro en línea Boleta 18537 | Cobro | $33.980 | $33.980 | |
| 1365 | 19-10-2026 | Boleta 18537 · Nicolás Figueroa | Venta | $33.980 | $33.980 | |
| 1364 | 19-10-2026 | Cobro en línea Boleta 18536 | Cobro | $15.980 | $15.980 | |
| 1363 | 19-10-2026 | Boleta 18536 · Constanza Reyes | Venta | $15.980 | $15.980 | |
| 1362 | 19-10-2026 | Cobro en línea Boleta 18535 | Cobro | $319.990 | $319.990 | |
| 1361 | 19-10-2026 | Boleta 18535 · Daniela Navarro | Venta | $319.990 | $319.990 | |
| 1360 | 19-10-2026 | Cobro en línea Boleta 18534 | Cobro | $59.980 | $59.980 | |
| 1359 | 19-10-2026 | Boleta 18534 · Benjamín Soto | Venta | $59.980 | $59.980 | |
| 1358 | 19-10-2026 | Cobro Factura 4254 · Frío Norte Servicios Ltda | Cobro | $3.053.000 | $3.053.000 | |
| 1357 | 18-10-2026 | Abono Transbank Webpay · 1 venta con Webpay | Banco | $489.980 | $489.980 | |
| 1356 | 18-10-2026 | Abono Mercado Pago Spa · 2 ventas con Mercado Pago | Banco | $609.950 | $609.950 | |
| 1355 | 18-10-2026 | Salida de bodega EST-MECHA · Boleta 18530 | Inventario | $6.560 | $6.560 | |
| 1354 | 18-10-2026 | Salida de bodega COC-QUE · Boleta 18533 | Inventario | $5.360 | $5.360 | |
| 1353 | 18-10-2026 | Salida de bodega AA-HIS-12K · Boleta 18532 | Inventario | $212.000 | $212.000 | |
| 1352 | 18-10-2026 | Salida de bodega HER-MAN · Boleta 18532 | Inventario | $57.600 | $57.600 | |
| 1351 | 18-10-2026 | Salida de bodega EST-MECHA · Boleta 18531 | Inventario | $6.560 | $6.560 | |
| 1350 | 18-10-2026 | Cobro en línea Boleta 18533 | Cobro | $18.980 | $18.980 | |
| 1349 | 18-10-2026 | Boleta 18533 · Joaquín Morales | Venta | $18.980 | $18.980 | |
| 1348 | 18-10-2026 | Cobro en línea Boleta 18532 | Cobro | $559.980 | $559.980 | |
| 1347 | 18-10-2026 | Boleta 18532 · Cristián Olivares | Venta | $559.980 | $559.980 | |
| 1346 | 18-10-2026 | Cobro en línea Boleta 18531 | Cobro | $17.990 | $17.990 | |
| 1345 | 18-10-2026 | Boleta 18531 · Ignacio Bravo | Venta | $17.990 | $17.990 | |
| 1344 | 18-10-2026 | Cobro en línea Boleta 18530 | Cobro | $17.990 | $17.990 | |
| 1343 | 18-10-2026 | Boleta 18530 · Cristián Olivares | Venta | $17.990 | $17.990 | |
| 1342 | 18-10-2026 | Cobro Factura 4253 · Frío Norte Servicios Ltda | Cobro | $1.101.740 | $1.101.740 | |
| 1341 | 18-10-2026 | Cobro Factura 4250 · ElectroRed Repuestos SpA | Cobro | $3.808.460 | $3.808.460 | |
| 1340 | 17-10-2026 | Abono Shopify Payments · 1 venta con Shopify Payments | Banco | $27.980 | $27.980 | |
| 1339 | 17-10-2026 | Abono Transbank Webpay · 2 ventas con Webpay | Banco | $146.950 | $146.950 | |
| 1338 | 17-10-2026 | Abono Mercado Pago Spa · 1 venta con Mercado Pago | Banco | $21.980 | $21.980 | |
| 1337 | 17-10-2026 | Salida de bodega AA-MID-12K · Boleta 18528 | Inventario | $231.200 | $231.200 | |
| 1336 | 17-10-2026 | Salida de bodega AA-HIS-12K · Boleta 18529 | Inventario | $212.000 | $212.000 | |
| 1335 | 17-10-2026 | Salida de bodega KIT-3M · Boleta 18529 | Inventario | $21.160 | $21.160 | |
| 1334 | 17-10-2026 | Salida de bodega HER-BOM · Boleta 18528 | Inventario | $51.200 | $51.200 | |
| 1333 | 17-10-2026 | Salida de bodega REF-TERM · Boleta 18527 | Inventario | $11.040 | $11.040 | |
| 1332 | 17-10-2026 | Cobro en línea Boleta 18529 | Cobro | $489.980 | $489.980 | |
| 1331 | 17-10-2026 | Boleta 18529 · Valeria Sepúlveda | Venta | $489.980 | $489.980 | |
| 1330 | 17-10-2026 | Cobro en línea Boleta 18528 | Cobro | $579.970 | $579.970 | |
| 1329 | 17-10-2026 | Boleta 18528 · Pablo Henríquez | Venta | $579.970 | $579.970 | |
| 1328 | 17-10-2026 | Cobro en línea Boleta 18527 | Cobro | $29.980 | $29.980 | |
| 1327 | 17-10-2026 | Boleta 18527 · María José Toro | Venta | $29.980 | $29.980 | |
| 1326 | 17-10-2026 | Cobro Factura 4310 · Hogar Servicios Integrales SpA | Cobro | $644.060 | $644.060 | |
| 1325 | 17-10-2026 | Cobro Factura 4252 · Servicio Técnico Tecnofrío SpA | Cobro | $1.481.030 | $1.481.030 | |
| 1324 | 16-10-2026 | Abono Transbank Webpay · 1 venta con Webpay | Banco | $459.990 | $459.990 | |
| 1323 | 16-10-2026 | Abono Mercado Pago Spa · 4 ventas con Mercado Pago | Banco | $185.940 | $185.940 | |
| 1322 | 16-10-2026 | Salida de bodega KIT-SOP · Boleta 18526 | Inventario | $7.920 | $7.920 | |
| 1321 | 16-10-2026 | Salida de bodega COC-TER · Boleta 18525 | Inventario | $7.840 | $7.840 | |
| 1320 | 16-10-2026 | Salida de bodega GAS-R410 · Factura 4310 | Inventario | $108.800 | $108.800 | |
| 1319 | 16-10-2026 | Salida de bodega KIT-3M · Boleta 18524 | Inventario | $42.320 | $42.320 | |
| 1318 | 16-10-2026 | Salida de bodega COC-TER · Boleta 18523 | Inventario | $7.840 | $7.840 | |
| 1317 | 16-10-2026 | Salida de bodega GAS-R32 · Factura 4311 | Inventario | $188.800 | $188.800 | |
| 1316 | 16-10-2026 | Salida de bodega REF-FIL · Factura 4310 | Inventario | $9.120 | $9.120 | |
| 1315 | 16-10-2026 | Salida de bodega KIT-3M · Factura 4310 | Inventario | $169.280 | $169.280 | |
| 1314 | 16-10-2026 | Salida de bodega AIS-14 · Factura 4311 | Inventario | $7.200 | $7.200 | |
| 1313 | 16-10-2026 | Salida de bodega REF-TERM · Factura 4311 | Inventario | $60.720 | $60.720 | |
| 1312 | 16-10-2026 | Salida de bodega AIS-38 · Factura 4310 | Inventario | $14.080 | $14.080 | |
| 1311 | 16-10-2026 | Factura 4311 · ClimaSur Instalaciones Ltda | Venta | $495.850 | $495.850 | |
| 1310 | 16-10-2026 | Factura 4310 · Hogar Servicios Integrales SpA | Venta | $644.060 | $644.060 | |
| 1309 | 16-10-2026 | Cobro en línea Boleta 18526 | Cobro | $27.980 | $27.980 | |
| 1308 | 16-10-2026 | Boleta 18526 · Cristián Olivares | Venta | $27.980 | $27.980 | |
| 1307 | 16-10-2026 | Cobro en línea Boleta 18525 | Cobro | $26.970 | $26.970 | |
| 1306 | 16-10-2026 | Boleta 18525 · Catalina Fuentes | Venta | $26.970 | $26.970 | |
| 1305 | 16-10-2026 | Cobro en línea Boleta 18524 | Cobro | $119.980 | $119.980 | |
| 1304 | 16-10-2026 | Boleta 18524 · Paz Valenzuela | Venta | $119.980 | $119.980 | |
| 1303 | 16-10-2026 | Cobro en línea Boleta 18523 | Cobro | $21.980 | $21.980 | |
| 1302 | 16-10-2026 | Boleta 18523 · Antonia Espinoza | Venta | $21.980 | $21.980 | |
| 1301 | 16-10-2026 | Cobro Factura 4308 · Ferretería Ferremax SpA | Cobro | $1.327.150 | $1.327.150 | |
| 1300 | 16-10-2026 | Cobro Factura 4307 · Hogar Servicios Integrales SpA | Cobro | $908.530 | $908.530 | |
| 1299 | 16-10-2026 | Cobro Factura 4255 · ElectroRed Repuestos SpA | Cobro | $571.540 | $571.540 | |
| 1298 | 16-10-2026 | Cobro Factura 4249 · Refrigeración Polar Ltda | Cobro | $3.740.360 | $3.740.360 | |
| 1297 | 15-10-2026 | Abono Shopify Payments · 1 venta con Shopify Payments | Banco | $429.990 | $429.990 | |
| 1296 | 15-10-2026 | Abono Mercado Pago Spa · 4 ventas con Mercado Pago | Banco | $754.950 | $754.950 | |
| 1295 | 15-10-2026 | Salida de bodega AA-MID-12K · Boleta 18522 | Inventario | $231.200 | $231.200 | |
| 1294 | 15-10-2026 | Salida de bodega REF-VENT · Boleta 18521 | Inventario | $9.200 | $9.200 | |
| 1293 | 15-10-2026 | Salida de bodega EST-MECHA · Boleta 18519 | Inventario | $6.560 | $6.560 | |
| 1292 | 15-10-2026 | Salida de bodega LAV-CORR · Boleta 18520 | Inventario | $8.640 | $8.640 | |
| 1291 | 15-10-2026 | Salida de bodega GAS-R32 · Factura 4309 | Inventario | $94.400 | $94.400 | |
| 1290 | 15-10-2026 | Salida de bodega KIT-3M · Boleta 18518 | Inventario | $42.320 | $42.320 | |
| 1289 | 15-10-2026 | Salida de bodega AA-MID-18K · Factura 4309 | Inventario | $1.318.400 | $1.318.400 | |
| 1288 | 15-10-2026 | Salida de bodega GAS-R32 · Factura 4308 | Inventario | $236.000 | $236.000 | |
| 1287 | 15-10-2026 | Salida de bodega GAS-R32 · Factura 4307 | Inventario | $236.000 | $236.000 | |
| 1286 | 15-10-2026 | Salida de bodega REF-COMP · Factura 4308 | Inventario | $326.400 | $326.400 | |
| 1285 | 15-10-2026 | Salida de bodega AIS-14 · Factura 4308 | Inventario | $8.640 | $8.640 | |
| 1284 | 15-10-2026 | Salida de bodega REF-FIL · Factura 4307 | Inventario | $21.280 | $21.280 | |
| 1283 | 15-10-2026 | Salida de bodega SOP-CON · Factura 4308 | Inventario | $124.800 | $124.800 | |
| 1282 | 15-10-2026 | Salida de bodega REF-TERM · Factura 4307 | Inventario | $110.400 | $110.400 | |
| 1281 | 15-10-2026 | Salida de bodega CAB-4X15 · Factura 4307 | Inventario | $82.500 | $82.500 | |
| 1280 | 15-10-2026 | FC 38796 · Transportes Rápido Sur SpA | Compra | $458.150 | $458.150 | |
| 1279 | 15-10-2026 | Factura 4309 · ClimaSur Instalaciones Ltda | Venta | $2.304.140 | $2.304.140 | |
| 1278 | 15-10-2026 | Factura 4308 · Ferretería Ferremax SpA | Venta | $1.327.150 | $1.327.150 | |
| 1277 | 15-10-2026 | Factura 4307 · Hogar Servicios Integrales SpA | Venta | $908.530 | $908.530 | |
| 1276 | 15-10-2026 | Cobro en línea Boleta 18522 | Cobro | $459.990 | $459.990 | |
| 1275 | 15-10-2026 | Boleta 18522 · Cristián Olivares | Venta | $459.990 | $459.990 | |
| 1274 | 15-10-2026 | Cobro en línea Boleta 18521 | Cobro | $23.990 | $23.990 | |
| 1273 | 15-10-2026 | Boleta 18521 · Javiera Muñoz | Venta | $23.990 | $23.990 | |
| 1272 | 15-10-2026 | Cobro en línea Boleta 18520 | Cobro | $23.980 | $23.980 | |
| 1271 | 15-10-2026 | Boleta 18520 · Francisca Carrasco | Venta | $23.980 | $23.980 | |
| 1270 | 15-10-2026 | Cobro en línea Boleta 18519 | Cobro | $17.990 | $17.990 | |
| 1269 | 15-10-2026 | Boleta 18519 · Antonia Espinoza | Venta | $17.990 | $17.990 | |
| 1268 | 15-10-2026 | Cobro en línea Boleta 18518 | Cobro | $119.980 | $119.980 | |
| 1267 | 15-10-2026 | Boleta 18518 · Nicolás Figueroa | Venta | $119.980 | $119.980 | |
| 1266 | 15-10-2026 | Cobro Factura 4306 · Instala Ya SpA | Cobro | $890.250 | $890.250 | |
| 1265 | 15-10-2026 | Cobro Factura 4245 · Refrigeración Polar Ltda | Cobro | $2.109.410 | $2.109.410 | |
| 1264 | 15-10-2026 | Cobro Factura 4242 · Frío Norte Servicios Ltda | Cobro | $1.158.140 | $1.158.140 | |
| 1263 | 14-10-2026 | Abono Shopify Payments · 1 venta con Shopify Payments | Banco | $119.980 | $119.980 | |
| 1262 | 14-10-2026 | Abono Transbank Webpay · 1 venta con Webpay | Banco | $24.980 | $24.980 | |
| 1261 | 14-10-2026 | Abono Mercado Pago Spa · 2 ventas con Mercado Pago | Banco | $63.940 | $63.940 | |
| 1260 | 14-10-2026 | Salida de bodega AA-IMA-POR12 · Boleta 18513 | Inventario | $158.400 | $158.400 | |
| 1259 | 14-10-2026 | Salida de bodega AA-MID-9K · Boleta 18516 | Inventario | $196.000 | $196.000 | |
| 1258 | 14-10-2026 | Salida de bodega AA-HIS-12K · Boleta 18517 | Inventario | $212.000 | $212.000 | |
| 1257 | 14-10-2026 | Salida de bodega LAV-BOM · Boleta 18514 | Inventario | $5.760 | $5.760 | |
| 1256 | 14-10-2026 | Salida de bodega REF-TERM · Boleta 18515 | Inventario | $11.040 | $11.040 | |
| 1255 | 14-10-2026 | Salida de bodega GAS-R410 · Factura 4305 | Inventario | $108.800 | $108.800 | |
| 1254 | 14-10-2026 | Salida de bodega REF-COMP · Factura 4306 | Inventario | $326.400 | $326.400 | |
| 1253 | 14-10-2026 | Salida de bodega AIS-38 · Factura 4305 | Inventario | $6.160 | $6.160 | |
| 1252 | 14-10-2026 | Salida de bodega REF-TERM · Factura 4305 | Inventario | $82.800 | $82.800 | |
| 1251 | 14-10-2026 | Salida de bodega KIT-3M · Factura 4305 | Inventario | $402.040 | $402.040 | |
| 1250 | 14-10-2026 | Salida de bodega SOP-CON · Factura 4306 | Inventario | $131.040 | $131.040 | |
| 1249 | 14-10-2026 | Salida de bodega AIS-14 · Factura 4305 | Inventario | $17.280 | $17.280 | |
| 1248 | 14-10-2026 | Pago FC 32726 · Agencia Digital Norte Sur SpA | Pago a proveedor | $535.500 | $535.500 | |
| 1247 | 14-10-2026 | Factura 4306 · Instala Ya SpA | Venta | $890.250 | $890.250 | |
| 1246 | 14-10-2026 | Factura 4305 · ElectroRed Repuestos SpA | Venta | $1.369.140 | $1.369.140 | |
| 1245 | 14-10-2026 | Cobro en línea Boleta 18517 | Cobro | $429.990 | $429.990 | |
| 1244 | 14-10-2026 | Boleta 18517 · Carolina Vega | Venta | $429.990 | $429.990 | |
| 1243 | 14-10-2026 | Cobro en línea Boleta 18516 | Cobro | $389.990 | $389.990 | |
| 1242 | 14-10-2026 | Boleta 18516 · Antonia Espinoza | Venta | $389.990 | $389.990 | |
| 1241 | 14-10-2026 | Cobro en línea Boleta 18515 | Cobro | $29.980 | $29.980 | |
| 1240 | 14-10-2026 | Boleta 18515 · Daniela Navarro | Venta | $29.980 | $29.980 | |
| 1239 | 14-10-2026 | Cobro en línea Boleta 18514 | Cobro | $14.990 | $14.990 | |
| 1238 | 14-10-2026 | Boleta 18514 · Antonia Espinoza | Venta | $14.990 | $14.990 | |
| 1237 | 14-10-2026 | Cobro en línea Boleta 18513 | Cobro | $319.990 | $319.990 | |
| 1236 | 14-10-2026 | Boleta 18513 · Fernanda Castro | Venta | $319.990 | $319.990 | |
| 1235 | 14-10-2026 | Cobro Factura 4244 · Servicio Técnico Tecnofrío SpA | Cobro | $2.151.620 | $2.151.620 | |
| 1234 | 13-10-2026 | Abono Shopify Payments · 1 venta con Shopify Payments | Banco | $429.990 | $429.990 | |
| 1233 | 13-10-2026 | Abono Mercado Pago Spa · 4 ventas con Mercado Pago | Banco | $494.910 | $494.910 | |
| 1232 | 13-10-2026 | Salida de bodega REF-BUR · Boleta 18511 | Inventario | $7.840 | $7.840 | |
| 1231 | 13-10-2026 | Salida de bodega GAS-R32 · Factura 4304 | Inventario | $94.400 | $94.400 | |
| 1230 | 13-10-2026 | Salida de bodega AA-MID-12K · Factura 4304 | Inventario | $462.400 | $462.400 | |
| 1229 | 13-10-2026 | Salida de bodega KIT-3M · Boleta 18512 | Inventario | $42.320 | $42.320 | |
| 1228 | 13-10-2026 | Salida de bodega EST-ENC · Boleta 18509 | Inventario | $6.240 | $6.240 | |
| 1227 | 13-10-2026 | Salida de bodega COC-PER · Boleta 18510 | Inventario | $5.120 | $5.120 | |
| 1226 | 13-10-2026 | Salida de bodega LAV-BOM · Boleta 18510 | Inventario | $11.520 | $11.520 | |
| 1225 | 13-10-2026 | Salida de bodega AA-MID-9K · Factura 4303 | Inventario | $784.000 | $784.000 |