Ventas
SII actualizado 29-10-2026 06:00
Ventas netas · Octubre 2026
$95.914.896
Por cobrar
$68.478.690
Vencido
$5.302.070
Documentos emitidos en el mes
55 facturas · 113 boletas
| Fecha | Documento | Cliente | Canal | Cobro | Neto | Total | IVA | Vence | DTE |
|---|---|---|---|---|---|---|---|---|---|
| 28-10-2026 | Boleta 18572 | Andrés Cáceres | Shopify | Pagado | $386.546 | $459.990 | — | ||
| 28-10-2026 | Boleta 18571 | Javiera Muñoz | imagem.cl | Pagado | $20.992 | $24.980 | — | ||
| 28-10-2026 | Boleta 18570 | Fernanda Castro | Mercado Libre | Pagado | $18.471 | $21.980 | — | ||
| 28-10-2026 | Boleta 18569 | Nicolás Figueroa | Mercado Libre | Pagado | $50.412 | $59.990 | — | ||
| 28-10-2026 | Boleta 18568 | Matías Poblete | Mercado Libre | Pagado | $25.193 | $29.980 | — | ||
| 28-10-2026 | Factura 4333 | Frío Norte Servicios Ltda | Venta directa | Por cobrar | $901.034 | $1.072.230 | 27-11-2026 | ||
| 28-10-2026 | Factura 4332 | Instala Ya SpA | Venta directa | Vencido | $1.931.160 | $2.298.080 | 28-10-2026 | ||
| 28-10-2026 | Factura 4331 | Servicio Técnico Tecnofrío SpA | Venta directa | Por cobrar | $517.916 | $616.320 | 27-11-2026 | ||
| 28-10-2026 | Factura 4330 | Ferretería Ferremax SpA | Venta directa | Vencido | $1.182.252 | $1.406.880 | 28-10-2026 | ||
| 27-10-2026 | Boleta 18567 | Joaquín Morales | imaclima.cl | Pagado | $347.042 | $412.980 | — | ||
| 27-10-2026 | Boleta 18566 | Matías Poblete | Mercado Libre | Pagado | $40.319 | $47.980 | — | ||
| 27-10-2026 | Boleta 18565 | Felipe Vergara | Mercado Libre | Pagado | $25.202 | $29.990 | — | ||
| 27-10-2026 | Boleta 18564 | Fernanda Castro | Mercado Libre | Pagado | $12.597 | $14.990 | — | ||
| 27-10-2026 | Factura 4329 | ElectroRed Repuestos SpA | Venta directa | Por cobrar | $477.773 | $568.550 | 26-11-2026 | ||
| 27-10-2026 | Factura 4328 | ElectroRed Repuestos SpA | Venta directa | Por cobrar | $1.189.059 | $1.414.980 | 26-11-2026 | ||
| 27-10-2026 | Factura 4327 | Servicio Técnico Tecnofrío SpA | Venta directa | Por cobrar | $1.725.807 | $2.053.710 | 26-11-2026 | ||
| 26-10-2026 | Boleta 18563 | Benjamín Soto | imaclima.cl | Pagado | $42.832 | $50.970 | — | ||
| 26-10-2026 | Boleta 18562 | María José Toro | Mercado Libre | Pagado | $100.824 | $119.980 | — | ||
| 26-10-2026 | Boleta 18561 | Joaquín Morales | Mercado Libre | Pagado | $50.412 | $59.990 | — | ||
| 26-10-2026 | Factura 4326 | ClimaSur Instalaciones Ltda | Venta directa | Por cobrar | $2.998.076 | $3.567.710 | 25-11-2026 | ||
| 26-10-2026 | Factura 4325 | Ferretería Ferremax SpA | Venta directa | Pagado | $2.047.630 | $2.436.680 | 26-10-2026 | ||
| 25-10-2026 | Boleta 18560 | Nicolás Figueroa | Shopify | Pagado | $126.042 | $149.990 | — | ||
| 25-10-2026 | Boleta 18559 | Fernanda Castro | imagem.cl | Pagado | $87.361 | $103.960 | — | ||
| 25-10-2026 | Boleta 18558 | Andrés Cáceres | Mercado Libre | Pagado | $13.429 | $15.980 | — | ||
| 25-10-2026 | Boleta 18557 | Constanza Reyes | Mercado Libre | Pagado | $386.546 | $459.990 | — | ||
| 24-10-2026 | Boleta 18556 | Constanza Reyes | Mercado Libre | Pagado | $50.403 | $59.980 | — | ||
| 24-10-2026 | Boleta 18555 | María José Toro | Mercado Libre | Pagado | $18.471 | $21.980 | — | ||
| 23-10-2026 | Boleta 18554 | Ignacio Bravo | imagem.cl | Pagado | $24.353 | $28.980 | — | ||
| 23-10-2026 | Boleta 18553 | Benjamín Soto | Mercado Libre | Pagado | $18.471 | $21.980 | — | ||
| 23-10-2026 | Factura 4324 | Hogar Servicios Integrales SpA | Venta directa | Pagado | $1.132.462 | $1.347.630 | 23-10-2026 | ||
| 23-10-2026 | Factura 4323 | Frío Norte Servicios Ltda | Venta directa | Por cobrar | $2.132.563 | $2.537.750 | 22-11-2026 | ||
| 22-10-2026 | Boleta 18552 | María José Toro | Shopify | Pagado | $23.513 | $27.980 | — | ||
| 22-10-2026 | Boleta 18551 | Ignacio Bravo | imagem.cl | Pagado | $20.992 | $24.980 | — | ||
| 22-10-2026 | Boleta 18550 | Camila Jara | Mercado Libre | Pagado | $100.824 | $119.980 | — | ||
| 22-10-2026 | Boleta 18549 | Camila Jara | Mercado Libre | Pagado | $15.109 | $17.980 | — | ||
| 22-10-2026 | Boleta 18548 | Rodrigo Alarcón | Mercado Libre | Pagado | $18.471 | $21.980 | — | ||
| 22-10-2026 | Boleta 18547 | Constanza Reyes | Mercado Libre | Pagado | $20.151 | $23.980 | — | ||
| 22-10-2026 | Factura 4322 | Ferretería Ferremax SpA | Venta directa | Pagado | $1.295.924 | $1.542.150 | 22-10-2026 | ||
| 22-10-2026 | Factura 4321 | Hogar Servicios Integrales SpA | Venta directa | Pagado | $2.413.521 | $2.872.090 | 22-10-2026 | ||
| 21-10-2026 | Boleta 18546 | Felipe Vergara | imagem.cl | Pagado | $20.992 | $24.980 | — | ||
| 21-10-2026 | Boleta 18545 | Benjamín Soto | imaclima.cl | Pagado | $71.420 | $84.990 | — | ||
| 21-10-2026 | Boleta 18544 | María José Toro | Mercado Libre | Pagado | $9.235 | $10.990 | — | ||
| 21-10-2026 | Boleta 18543 | Antonia Espinoza | Mercado Libre | Pagado | $28.555 | $33.980 | — | ||
| 21-10-2026 | Boleta 18542 | Camila Jara | Mercado Libre | Pagado | $10.076 | $11.990 | — | ||
| 21-10-2026 | Factura 4320 | Servicio Técnico Tecnofrío SpA | Venta directa | Por cobrar | $585.655 | $696.930 | 20-11-2026 | ||
| 21-10-2026 | Factura 4319 | Hogar Servicios Integrales SpA | Venta directa | Pagado | $416.395 | $495.510 | 21-10-2026 | ||
| 21-10-2026 | Factura 4318 | Frío Norte Servicios Ltda | Venta directa | Por cobrar | $744.630 | $886.110 | 20-11-2026 | ||
| 21-10-2026 | Factura 4317 | Ferretería Ferremax SpA | Venta directa | Pagado | $1.442.504 | $1.716.580 | 21-10-2026 | ||
| 20-10-2026 | Boleta 18541 | Cristián Olivares | Shopify | Pagado | $361.336 | $429.990 | — | ||
| 20-10-2026 | Boleta 18540 | Pablo Henríquez | imaclima.cl | Pagado | $462.168 | $549.980 | — | ||
| 20-10-2026 | Boleta 18539 | Tomás Gallardo | Mercado Libre | Pagado | $25.193 | $29.980 | — | ||
| 20-10-2026 | Factura 4316 | Instala Ya SpA | Venta directa | Pagado | $4.174.748 | $4.967.950 | 20-10-2026 | ||
| 20-10-2026 | Factura 4315 | Instala Ya SpA | Venta directa | Pagado | $608.857 | $724.540 | 20-10-2026 | ||
| 19-10-2026 | Boleta 18538 | Felipe Vergara | imaclima.cl | Pagado | $428.555 | $509.980 | — | ||
| 19-10-2026 | Boleta 18537 | Nicolás Figueroa | Mercado Libre | Pagado | $28.555 | $33.980 | — | ||
| 19-10-2026 | Boleta 18536 | Constanza Reyes | Mercado Libre | Pagado | $13.429 | $15.980 | — | ||
| 19-10-2026 | Boleta 18535 | Daniela Navarro | Mercado Libre | Pagado | $268.899 | $319.990 | — | ||
| 19-10-2026 | Boleta 18534 | Benjamín Soto | Mercado Libre | Pagado | $50.403 | $59.980 | — | ||
| 19-10-2026 | Factura 4314 | Hogar Servicios Integrales SpA | Venta directa | Pagado | $1.689.420 | $2.010.410 | 19-10-2026 | ||
| 19-10-2026 | Factura 4313 | Refrigeración Polar Ltda | Venta directa | Por cobrar | $569.185 | $677.330 | 18-11-2026 | ||
| 19-10-2026 | Factura 4312 | ElectroRed Repuestos SpA | Venta directa | Por cobrar | $1.237.050 | $1.472.090 | 18-11-2026 | ||
| 18-10-2026 | Boleta 18533 | Joaquín Morales | imagem.cl | Pagado | $15.950 | $18.980 | — | ||
| 18-10-2026 | Boleta 18532 | Cristián Olivares | imaclima.cl | Pagado | $470.571 | $559.980 | — | ||
| 18-10-2026 | Boleta 18531 | Ignacio Bravo | Mercado Libre | Pagado | $15.118 | $17.990 | — | ||
| 18-10-2026 | Boleta 18530 | Cristián Olivares | Mercado Libre | Pagado | $15.118 | $17.990 | — | ||
| 17-10-2026 | Boleta 18529 | Valeria Sepúlveda | imaclima.cl | Pagado | $411.748 | $489.980 | — | ||
| 17-10-2026 | Boleta 18528 | Pablo Henríquez | Mercado Libre | Pagado | $487.370 | $579.970 | — | ||
| 17-10-2026 | Boleta 18527 | María José Toro | Mercado Libre | Pagado | $25.193 | $29.980 | — | ||
| 16-10-2026 | Boleta 18526 | Cristián Olivares | Shopify | Pagado | $23.513 | $27.980 | — | ||
| 16-10-2026 | Boleta 18525 | Catalina Fuentes | imagem.cl | Pagado | $22.664 | $26.970 | — | ||
| 16-10-2026 | Boleta 18524 | Paz Valenzuela | imaclima.cl | Pagado | $100.824 | $119.980 | — | ||
| 16-10-2026 | Boleta 18523 | Antonia Espinoza | Mercado Libre | Pagado | $18.471 | $21.980 | — | ||
| 16-10-2026 | Factura 4311 | ClimaSur Instalaciones Ltda | Venta directa | Por cobrar | $416.681 | $495.850 | 15-11-2026 | ||
| 16-10-2026 | Factura 4310 | Hogar Servicios Integrales SpA | Venta directa | Pagado | $541.227 | $644.060 | 16-10-2026 | ||
| 15-10-2026 | Boleta 18522 | Cristián Olivares | imaclima.cl | Pagado | $386.546 | $459.990 | — | ||
| 15-10-2026 | Boleta 18521 | Javiera Muñoz | Mercado Libre | Pagado | $20.160 | $23.990 | — | ||
| 15-10-2026 | Boleta 18520 | Francisca Carrasco | Mercado Libre | Pagado | $20.151 | $23.980 | — | ||
| 15-10-2026 | Boleta 18519 | Antonia Espinoza | Mercado Libre | Pagado | $15.118 | $17.990 | — | ||
| 15-10-2026 | Boleta 18518 | Nicolás Figueroa | Mercado Libre | Pagado | $100.824 | $119.980 | — | ||
| 15-10-2026 | Factura 4309 | ClimaSur Instalaciones Ltda | Venta directa | Por cobrar | $1.936.252 | $2.304.140 | 14-11-2026 | ||
| 15-10-2026 | Factura 4308 | Ferretería Ferremax SpA | Venta directa | Pagado | $1.115.252 | $1.327.150 | 15-10-2026 | ||
| 15-10-2026 | Factura 4307 | Hogar Servicios Integrales SpA | Venta directa | Pagado | $763.471 | $908.530 | 15-10-2026 | ||
| 14-10-2026 | Boleta 18517 | Carolina Vega | Shopify | Pagado | $361.336 | $429.990 | — | ||
| 14-10-2026 | Boleta 18516 | Antonia Espinoza | Mercado Libre | Pagado | $327.723 | $389.990 | — | ||
| 14-10-2026 | Boleta 18515 | Daniela Navarro | Mercado Libre | Pagado | $25.193 | $29.980 | — | ||
| 14-10-2026 | Boleta 18514 | Antonia Espinoza | Mercado Libre | Pagado | $12.597 | $14.990 | — | ||
| 14-10-2026 | Boleta 18513 | Fernanda Castro | Mercado Libre | Pagado | $268.899 | $319.990 | — | ||
| 14-10-2026 | Factura 4306 | Instala Ya SpA | Venta directa | Pagado | $748.109 | $890.250 | 14-10-2026 | ||
| 14-10-2026 | Factura 4305 | ElectroRed Repuestos SpA | Venta directa | Por cobrar | $1.150.538 | $1.369.140 | 13-11-2026 | ||
| 13-10-2026 | Boleta 18512 | Joaquín Morales | Shopify | Pagado | $100.824 | $119.980 | — | ||
| 13-10-2026 | Boleta 18511 | Felipe Vergara | imagem.cl | Pagado | $20.992 | $24.980 | — | ||
| 13-10-2026 | Boleta 18510 | Camila Jara | Mercado Libre | Pagado | $38.622 | $45.960 | — | ||
| 13-10-2026 | Boleta 18509 | Tomás Gallardo | Mercado Libre | Pagado | $15.109 | $17.980 | — | ||
| 13-10-2026 | Factura 4304 | Frío Norte Servicios Ltda | Venta directa | Por cobrar | $778.622 | $926.560 | 12-11-2026 | ||
| 13-10-2026 | Factura 4303 | Frío Norte Servicios Ltda | Venta directa | Por cobrar | $1.742.563 | $2.073.650 | 12-11-2026 | ||
| 12-10-2026 | Boleta 18508 | Pablo Henríquez | Shopify | Pagado | $361.336 | $429.990 | — | ||
| 12-10-2026 | Boleta 18507 | Paz Valenzuela | Mercado Libre | Pagado | $15.109 | $17.980 | — | ||
| 12-10-2026 | Boleta 18506 | Pablo Henríquez | Mercado Libre | Pagado | $6.714 | $7.990 | — | ||
| 12-10-2026 | Boleta 18505 | Ignacio Bravo | Mercado Libre | Pagado | $53.748 | $63.960 | — | ||
| 12-10-2026 | Boleta 18504 | Daniela Navarro | Mercado Libre | Pagado | $340.319 | $404.980 | — | ||
| 12-10-2026 | Factura 4302 | Refrigeración Polar Ltda | Venta directa | Por cobrar | $2.783.639 | $3.312.530 | 11-11-2026 | ||
| 12-10-2026 | Factura 4301 | ClimaSur Instalaciones Ltda | Venta directa | Por cobrar | $2.401.765 | $2.858.100 | 11-11-2026 | ||
| 12-10-2026 | Factura 4300 | ElectroRed Repuestos SpA | Venta directa | Por cobrar | $4.768.286 | $5.674.260 | 11-11-2026 | ||
| 12-10-2026 | Factura 4299 | ElectroRed Repuestos SpA | Venta directa | Por cobrar | $826.765 | $983.850 | 11-11-2026 | ||
| 11-10-2026 | Boleta 18503 | Benjamín Soto | imagem.cl | Pagado | $24.353 | $28.980 | — | ||
| 11-10-2026 | Boleta 18502 | Benjamín Soto | imaclima.cl | Pagado | $100.832 | $119.990 | — | ||
| 11-10-2026 | Boleta 18501 | Javiera Muñoz | Mercado Libre | Pagado | $100.824 | $119.980 | — | ||
| 10-10-2026 | Boleta 18500 | Sebastián Lillo | imagem.cl | Pagado | $62.168 | $73.980 | — | ||
| 10-10-2026 | Boleta 18499 | Ignacio Bravo | imaclima.cl | Pagado | $172.244 | $204.970 | — | ||
| 10-10-2026 | Boleta 18498 | Fernanda Castro | Mercado Libre | Pagado | $18.471 | $21.980 | — | ||
| 09-10-2026 | Boleta 18497 | Cristián Olivares | Shopify | Pagado | $386.546 | $459.990 | — | ||
| 09-10-2026 | Boleta 18496 | Antonia Espinoza | imagem.cl | Pagado | $15.950 | $18.980 | — | ||
| 09-10-2026 | Boleta 18495 | Rodrigo Alarcón | imaclima.cl | Pagado | $546.210 | $649.990 | — | ||
| 09-10-2026 | Boleta 18494 | Valeria Sepúlveda | Mercado Libre | Pagado | $281.496 | $334.980 | — | ||
| 09-10-2026 | Factura 4298 | Refrigeración Polar Ltda | Venta directa | Por cobrar | $752.588 | $895.580 | 08-11-2026 | ||
| 09-10-2026 | Factura 4297 | Ferretería Ferremax SpA | Venta directa | Pagado | $3.359.277 | $3.997.540 | 09-10-2026 | ||
| 08-10-2026 | Boleta 18493 | Sebastián Lillo | Shopify | Pagado | $487.370 | $579.970 | — | ||
| 08-10-2026 | Boleta 18492 | Benjamín Soto | imagem.cl | Pagado | $15.950 | $18.980 | — | ||
| 08-10-2026 | Boleta 18491 | Felipe Vergara | Mercado Libre | Pagado | $33.597 | $39.980 | — | ||
| 08-10-2026 | Boleta 18490 | Andrés Cáceres | Mercado Libre | Pagado | $7.555 | $8.990 | — | ||
| 08-10-2026 | Boleta 18489 | Joaquín Morales | Mercado Libre | Pagado | $18.471 | $21.980 | — | ||
| 08-10-2026 | Boleta 18488 | Fernanda Castro | Mercado Libre | Pagado | $50.412 | $59.990 | — | ||
| 08-10-2026 | Factura 4296 | Servicio Técnico Tecnofrío SpA | Venta directa | Por cobrar | $1.776.824 | $2.114.420 | 07-11-2026 | ||
| 08-10-2026 | Factura 4295 | ClimaSur Instalaciones Ltda | Venta directa | Por cobrar | $2.072.143 | $2.465.850 | 07-11-2026 | ||
| 07-10-2026 | Boleta 18487 | Javiera Muñoz | imagem.cl | Pagado | $137.790 | $163.970 | — | ||
| 07-10-2026 | Boleta 18486 | Daniela Navarro | imaclima.cl | Pagado | $109.235 | $129.990 | — | ||
| 07-10-2026 | Boleta 18485 | Carolina Vega | Mercado Libre | Pagado | $7.555 | $8.990 | — | ||
| 07-10-2026 | Boleta 18484 | María José Toro | Mercado Libre | Pagado | $25.193 | $29.980 | — | ||
| 07-10-2026 | Boleta 18483 | Rodrigo Alarcón | Mercado Libre | Pagado | $12.597 | $14.990 | — | ||
| 07-10-2026 | Factura 4294 | ElectroRed Repuestos SpA | Venta directa | Por cobrar | $1.068.000 | $1.270.920 | 06-11-2026 | ||
| 07-10-2026 | Factura 4293 | Ferretería Ferremax SpA | Venta directa | Pagado | $2.600.723 | $3.094.860 | 07-10-2026 | ||
| 07-10-2026 | Factura 4292 | ElectroRed Repuestos SpA | Venta directa | Por cobrar | $282.966 | $336.730 | 06-11-2026 | ||
| 07-10-2026 | Factura 4291 | ElectroRed Repuestos SpA | Venta directa | Por cobrar | $1.646.269 | $1.959.060 | 06-11-2026 | ||
| 06-10-2026 | Boleta 18482 | Constanza Reyes | imagem.cl | Pagado | $99.983 | $118.980 | — | ||
| 06-10-2026 | Boleta 18481 | Valeria Sepúlveda | Mercado Libre | Pagado | $53.756 | $63.970 | — | ||
| 06-10-2026 | Boleta 18480 | Tomás Gallardo | Mercado Libre | Pagado | $33.597 | $39.980 | — | ||
| 06-10-2026 | Factura 4290 | Frío Norte Servicios Ltda | Venta directa | Por cobrar | $1.016.706 | $1.209.880 | 05-11-2026 | ||
| 06-10-2026 | Factura 4289 | Hogar Servicios Integrales SpA | Venta directa | Pagado | $931.992 | $1.109.070 | 06-10-2026 | ||
| 05-10-2026 | Boleta 18479 | Valeria Sepúlveda | imagem.cl | Pagado | $83.185 | $98.990 | — | ||
| 05-10-2026 | Boleta 18478 | Fernanda Castro | imaclima.cl | Pagado | $42.832 | $50.970 | — | ||
| 05-10-2026 | Boleta 18477 | Matías Poblete | Mercado Libre | Pagado | $386.546 | $459.990 | — | ||
| 05-10-2026 | Factura 4288 | Servicio Técnico Tecnofrío SpA | Venta directa | Por cobrar | $477.370 | $568.070 | 04-11-2026 | ||
| 05-10-2026 | Factura 4287 | Servicio Técnico Tecnofrío SpA | Venta directa | Por cobrar | $2.769.966 | $3.296.260 | 04-11-2026 | ||
| 05-10-2026 | Factura 4286 | Servicio Técnico Tecnofrío SpA | Venta directa | Por cobrar | $1.154.160 | $1.373.450 | 04-11-2026 | ||
| 04-10-2026 | Boleta 18476 | Ignacio Bravo | Shopify | Pagado | $386.546 | $459.990 | — | ||
| 04-10-2026 | Boleta 18475 | Daniela Navarro | imagem.cl | Pagado | $75.622 | $89.990 | — | ||
| 04-10-2026 | Boleta 18474 | Andrés Cáceres | Mercado Libre | Pagado | $28.555 | $33.980 | — | ||
| 04-10-2026 | Boleta 18473 | Rodrigo Alarcón | Mercado Libre | Pagado | $16.798 | $19.990 | — | ||
| 03-10-2026 | Boleta 18472 | Cristián Olivares | imagem.cl | Pagado | $191.563 | $227.960 | — | ||
| 03-10-2026 | Boleta 18471 | Andrés Cáceres | imaclima.cl | Pagado | $109.235 | $129.990 | — | ||
| 03-10-2026 | Boleta 18470 | Cristián Olivares | Mercado Libre | Pagado | $80.647 | $95.970 | — | ||
| 03-10-2026 | Boleta 18469 | Paz Valenzuela | Mercado Libre | Pagado | $50.412 | $59.990 | — | ||
| 02-10-2026 | Boleta 18468 | Joaquín Morales | Shopify | Pagado | $107.546 | $127.980 | — | ||
| 02-10-2026 | Boleta 18467 | Pablo Henríquez | imagem.cl | Pagado | $166.370 | $197.980 | — | ||
| 02-10-2026 | Boleta 18466 | Camila Jara | imaclima.cl | Pagado | $546.210 | $649.990 | — | ||
| 02-10-2026 | Boleta 18465 | Nicolás Figueroa | Mercado Libre | Pagado | $319.311 | $379.980 | — | ||
| 02-10-2026 | Factura 4285 | ElectroRed Repuestos SpA | Venta directa | Por cobrar | $1.501.160 | $1.786.380 | 01-11-2026 | ||
| 02-10-2026 | Factura 4284 | ElectroRed Repuestos SpA | Venta directa | Por cobrar | $1.014.983 | $1.207.830 | 01-11-2026 | ||
| 02-10-2026 | Factura 4283 | Refrigeración Polar Ltda | Venta directa | Por cobrar | $1.308.395 | $1.556.990 | 01-11-2026 | ||
| 01-10-2026 | Boleta 18464 | Camila Jara | imagem.cl | Pagado | $22.664 | $26.970 | — | ||
| 01-10-2026 | Boleta 18463 | Benjamín Soto | Mercado Libre | Pagado | $9.235 | $10.990 | — | ||
| 01-10-2026 | Boleta 18462 | Matías Poblete | Mercado Libre | Pagado | $33.597 | $39.980 | — | ||
| 01-10-2026 | Boleta 18461 | Francisca Carrasco | Mercado Libre | Pagado | $327.723 | $389.990 | — | ||
| 01-10-2026 | Boleta 18460 | Daniela Navarro | Mercado Libre | Pagado | $10.076 | $11.990 | — | ||
| 01-10-2026 | Factura 4282 | Frío Norte Servicios Ltda | Venta directa | Por cobrar | $3.617.269 | $4.304.550 | 31-10-2026 | ||
| 01-10-2026 | Factura 4281 | Instala Ya SpA | Venta directa | Pagado | $626.235 | $745.220 | 01-10-2026 | ||
| 01-10-2026 | Factura 4280 | Instala Ya SpA | Venta directa | Pagado | $2.063.521 | $2.455.590 | 01-10-2026 | ||
| 01-10-2026 | Factura 4279 | Servicio Técnico Tecnofrío SpA | Venta directa | Por cobrar | $769.076 | $915.200 | 31-10-2026 |