Asientos
Asientos · Octubre 2026
690
Total debe
$398.993.663
Total haber
$398.993.663
Diferencia
$0
| N° | Fecha | Glosa | Origen | Debe | Haber | |
|---|---|---|---|---|---|---|
| 1641 | 27-10-2026 | Abono Transbank Webpay · 1 venta con Webpay | Banco | $84.990 | $84.990 | |
| 1640 | 27-10-2026 | Abono Mercado Pago Spa · 1 venta con Mercado Pago | Banco | $319.990 | $319.990 | |
| 1639 | 27-10-2026 | Salida de bodega REF-VENT · Boleta 18560 | Inventario | $9.200 | $9.200 | |
| 1638 | 27-10-2026 | Salida de bodega GAS-R410 · Boleta 18559 | Inventario | $54.400 | $54.400 | |
| 1637 | 27-10-2026 | Salida de bodega EST-MECHA · Boleta 18558 | Inventario | $6.560 | $6.560 | |
| 1636 | 27-10-2026 | Salida de bodega GAS-R32 · Factura 4342 | Inventario | $141.600 | $141.600 | |
| 1635 | 27-10-2026 | Salida de bodega AA-MID-18K · Factura 4343 | Inventario | $1.977.600 | $1.977.600 | |
| 1634 | 27-10-2026 | Salida de bodega SOP-CON · Factura 4342 | Inventario | $56.160 | $56.160 | |
| 1633 | 27-10-2026 | Salida de bodega SOP-CON · Factura 4343 | Inventario | $81.120 | $81.120 | |
| 1632 | 27-10-2026 | Salida de bodega AIS-38 · Factura 4342 | Inventario | $13.200 | $13.200 | |
| 1631 | 27-10-2026 | Salida de bodega AIS-38 · Factura 4343 | Inventario | $14.080 | $14.080 | |
| 1630 | 27-10-2026 | Salida de bodega REF-TERM · Factura 4343 | Inventario | $132.480 | $132.480 | |
| 1629 | 27-10-2026 | Factura 4343 · Servicio Técnico Tecnofrío SpA | Venta | $3.695.970 | $3.695.970 | |
| 1628 | 27-10-2026 | Factura 4342 · Instala Ya SpA | Venta | $406.860 | $406.860 | |
| 1627 | 27-10-2026 | Cobro en línea Boleta 18560 | Cobro | $28.980 | $28.980 | |
| 1626 | 27-10-2026 | Boleta 18560 · Nicolás Figueroa | Venta | $28.980 | $28.980 | |
| 1625 | 27-10-2026 | Cobro en línea Boleta 18559 | Cobro | $119.990 | $119.990 | |
| 1624 | 27-10-2026 | Boleta 18559 · Nicolás Figueroa | Venta | $119.990 | $119.990 | |
| 1623 | 27-10-2026 | Cobro en línea Boleta 18558 | Cobro | $17.990 | $17.990 | |
| 1622 | 27-10-2026 | Boleta 18558 · María José Toro | Venta | $17.990 | $17.990 | |
| 1621 | 27-10-2026 | Cobro Factura 4341 · Instala Ya SpA | Cobro | $2.051.210 | $2.051.210 | |
| 1620 | 27-10-2026 | Cobro Factura 4283 · Refrigeración Polar Ltda | Cobro | $4.899.180 | $4.899.180 | |
| 1619 | 27-10-2026 | Cobro Factura 4280 · Refrigeración Polar Ltda | Cobro | $1.312.930 | $1.312.930 | |
| 1618 | 26-10-2026 | Abono Shopify Payments · 1 venta con Shopify Payments | Banco | $99.980 | $99.980 | |
| 1617 | 26-10-2026 | Abono Transbank Webpay · 1 venta con Webpay | Banco | $429.990 | $429.990 | |
| 1616 | 26-10-2026 | Abono Mercado Pago Spa · 2 ventas con Mercado Pago | Banco | $105.950 | $105.950 | |
| 1615 | 26-10-2026 | Salida de bodega AA-IMA-POR12 · Boleta 18556 | Inventario | $158.400 | $158.400 | |
| 1614 | 26-10-2026 | Salida de bodega KIT-5M · Boleta 18557 | Inventario | $33.060 | $33.060 | |
| 1613 | 26-10-2026 | Salida de bodega AA-MID-12K · Factura 4341 | Inventario | $462.400 | $462.400 | |
| 1612 | 26-10-2026 | Salida de bodega GAS-R32 · Factura 4341 | Inventario | $188.800 | $188.800 | |
| 1611 | 26-10-2026 | Salida de bodega AA-MID-18K · Factura 4340 | Inventario | $1.648.000 | $1.648.000 | |
| 1610 | 26-10-2026 | Salida de bodega KIT-5M · Factura 4341 | Inventario | $231.420 | $231.420 | |
| 1609 | 26-10-2026 | Salida de bodega COC-TER · Factura 4340 | Inventario | $50.960 | $50.960 | |
| 1608 | 26-10-2026 | Salida de bodega REF-FIL · Factura 4341 | Inventario | $33.440 | $33.440 | |
| 1607 | 26-10-2026 | Salida de bodega CU-14 · Factura 4341 | Inventario | $184.800 | $184.800 | |
| 1606 | 26-10-2026 | FC 31764 · Repuestos Técnicos del Pacífico Ltda | Compra | $761.600 | $761.600 | |
| 1605 | 26-10-2026 | Factura 4341 · Instala Ya SpA | Venta | $2.051.210 | $2.051.210 | |
| 1604 | 26-10-2026 | Factura 4340 · Servicio Técnico Tecnofrío SpA | Venta | $2.782.080 | $2.782.080 | |
| 1603 | 26-10-2026 | Cobro en línea Boleta 18557 | Cobro | $84.990 | $84.990 | |
| 1602 | 26-10-2026 | Boleta 18557 · Fernanda Castro | Venta | $84.990 | $84.990 | |
| 1601 | 26-10-2026 | Cobro en línea Boleta 18556 | Cobro | $319.990 | $319.990 | |
| 1600 | 26-10-2026 | Boleta 18556 · Carolina Vega | Venta | $319.990 | $319.990 | |
| 1599 | 26-10-2026 | Cobro Factura 4279 · Refrigeración Polar Ltda | Cobro | $3.321.410 | $3.321.410 | |
| 1598 | 25-10-2026 | Abono Transbank Webpay · 1 venta con Webpay | Banco | $18.980 | $18.980 | |
| 1597 | 25-10-2026 | Abono Mercado Pago Spa · 1 venta con Mercado Pago | Banco | $407.970 | $407.970 | |
| 1596 | 25-10-2026 | Salida de bodega EST-MECHA · Boleta 18552 | Inventario | $6.560 | $6.560 | |
| 1595 | 25-10-2026 | Salida de bodega AA-HIS-12K · Boleta 18554 | Inventario | $212.000 | $212.000 | |
| 1594 | 25-10-2026 | Salida de bodega REF-VENT · Boleta 18553 | Inventario | $18.400 | $18.400 | |
| 1593 | 25-10-2026 | Salida de bodega LAV-AMO · Boleta 18553 | Inventario | $15.680 | $15.680 | |
| 1592 | 25-10-2026 | Salida de bodega HER-ABO · Boleta 18555 | Inventario | $41.600 | $41.600 | |
| 1591 | 25-10-2026 | Pago FC 38796 · Transportes Rápido Sur SpA | Pago a proveedor | $458.150 | $458.150 | |
| 1590 | 25-10-2026 | Cobro en línea Boleta 18555 | Cobro | $99.980 | $99.980 | |
| 1589 | 25-10-2026 | Boleta 18555 · Sebastián Lillo | Venta | $99.980 | $99.980 | |
| 1588 | 25-10-2026 | Cobro en línea Boleta 18554 | Cobro | $429.990 | $429.990 | |
| 1587 | 25-10-2026 | Boleta 18554 · Paz Valenzuela | Venta | $429.990 | $429.990 | |
| 1586 | 25-10-2026 | Cobro en línea Boleta 18553 | Cobro | $87.960 | $87.960 | |
| 1585 | 25-10-2026 | Boleta 18553 · Felipe Vergara | Venta | $87.960 | $87.960 | |
| 1584 | 25-10-2026 | Cobro en línea Boleta 18552 | Cobro | $17.990 | $17.990 | |
| 1583 | 25-10-2026 | Boleta 18552 · Camila Jara | Venta | $17.990 | $17.990 | |
| 1582 | 24-10-2026 | Abono Shopify Payments · 1 venta con Shopify Payments | Banco | $27.980 | $27.980 | |
| 1581 | 24-10-2026 | Abono Mercado Pago Spa · 4 ventas con Mercado Pago | Banco | $921.940 | $921.940 | |
| 1580 | 24-10-2026 | Salida de bodega AA-MID-9K · Boleta 18550 | Inventario | $196.000 | $196.000 | |
| 1579 | 24-10-2026 | Salida de bodega COC-QUE · Boleta 18551 | Inventario | $5.360 | $5.360 | |
| 1578 | 24-10-2026 | Salida de bodega EST-ENC · Boleta 18550 | Inventario | $6.240 | $6.240 | |
| 1577 | 24-10-2026 | Cobro en línea Boleta 18551 | Cobro | $18.980 | $18.980 | |
| 1576 | 24-10-2026 | Boleta 18551 · Sebastián Lillo | Venta | $18.980 | $18.980 | |
| 1575 | 24-10-2026 | Cobro en línea Boleta 18550 | Cobro | $407.970 | $407.970 | |
| 1574 | 24-10-2026 | Boleta 18550 · Joaquín Morales | Venta | $407.970 | $407.970 | |
| 1573 | 24-10-2026 | Cobro Factura 4273 · Servicio Técnico Tecnofrío SpA | Cobro | $1.433.710 | $1.433.710 | |
| 1572 | 24-10-2026 | Cobro Factura 4270 · Frío Norte Servicios Ltda | Cobro | $3.205.770 | $3.205.770 | |
| 1571 | 23-10-2026 | Abono Shopify Payments · 1 venta con Shopify Payments | Banco | $104.990 | $104.990 | |
| 1570 | 23-10-2026 | Abono Transbank Webpay · 2 ventas con Webpay | Banco | $244.980 | $244.980 | |
| 1569 | 23-10-2026 | Abono Mercado Pago Spa · 3 ventas con Mercado Pago | Banco | $117.940 | $117.940 | |
| 1568 | 23-10-2026 | Salida de bodega AA-MID-9K · Boleta 18545 | Inventario | $196.000 | $196.000 | |
| 1567 | 23-10-2026 | Salida de bodega KIT-SOP · Boleta 18549 | Inventario | $7.920 | $7.920 | |
| 1566 | 23-10-2026 | Salida de bodega AA-MID-9K · Boleta 18547 | Inventario | $196.000 | $196.000 | |
| 1565 | 23-10-2026 | Salida de bodega KIT-3M · Boleta 18548 | Inventario | $42.320 | $42.320 | |
| 1564 | 23-10-2026 | Salida de bodega COC-TER · Boleta 18546 | Inventario | $7.840 | $7.840 | |
| 1563 | 23-10-2026 | Salida de bodega GAS-R410 · Factura 4338 | Inventario | $326.400 | $326.400 | |
| 1562 | 23-10-2026 | Salida de bodega COC-TER · Factura 4338 | Inventario | $50.960 | $50.960 | |
| 1561 | 23-10-2026 | Salida de bodega AIS-38 · Factura 4339 | Inventario | $13.200 | $13.200 | |
| 1560 | 23-10-2026 | Salida de bodega KIT-5M · Factura 4339 | Inventario | $760.380 | $760.380 | |
| 1559 | 23-10-2026 | Salida de bodega CAB-4X15 · Factura 4339 | Inventario | $71.500 | $71.500 | |
| 1558 | 23-10-2026 | Factura 4339 · ClimaSur Instalaciones Ltda | Venta | $1.792.070 | $1.792.070 | |
| 1557 | 23-10-2026 | Factura 4338 · Servicio Técnico Tecnofrío SpA | Venta | $707.470 | $707.470 | |
| 1556 | 23-10-2026 | Cobro en línea Boleta 18549 | Cobro | $27.980 | $27.980 | |
| 1555 | 23-10-2026 | Boleta 18549 · Francisca Carrasco | Venta | $27.980 | $27.980 | |
| 1554 | 23-10-2026 | Cobro en línea Boleta 18548 | Cobro | $119.980 | $119.980 | |
| 1553 | 23-10-2026 | Boleta 18548 · Cristián Olivares | Venta | $119.980 | $119.980 | |
| 1552 | 23-10-2026 | Cobro en línea Boleta 18547 | Cobro | $389.990 | $389.990 | |
| 1551 | 23-10-2026 | Boleta 18547 · Pablo Henríquez | Venta | $389.990 | $389.990 | |
| 1550 | 23-10-2026 | Cobro en línea Boleta 18546 | Cobro | $21.980 | $21.980 | |
| 1549 | 23-10-2026 | Boleta 18546 · Sebastián Lillo | Venta | $21.980 | $21.980 | |
| 1548 | 23-10-2026 | Cobro en línea Boleta 18545 | Cobro | $389.990 | $389.990 | |
| 1547 | 23-10-2026 | Boleta 18545 · Benjamín Soto | Venta | $389.990 | $389.990 | |
| 1546 | 23-10-2026 | Cobro Factura 4337 · Instala Ya SpA | Cobro | $859.020 | $859.020 | |
| 1545 | 23-10-2026 | Cobro Factura 4272 · Refrigeración Polar Ltda | Cobro | $787.110 | $787.110 | |
| 1544 | 23-10-2026 | Cobro Factura 4269 · Refrigeración Polar Ltda | Cobro | $2.909.980 | $2.909.980 | |
| 1543 | 22-10-2026 | Abono Transbank Webpay · 1 venta con Webpay | Banco | $28.980 | $28.980 | |
| 1542 | 22-10-2026 | Abono Mercado Pago Spa · 1 venta con Mercado Pago | Banco | $21.980 | $21.980 | |
| 1541 | 22-10-2026 | Salida de bodega GAS-R410 · Boleta 18542 | Inventario | $54.400 | $54.400 | |
| 1540 | 22-10-2026 | Salida de bodega GAS-R32 · Boleta 18544 | Inventario | $47.200 | $47.200 | |
| 1539 | 22-10-2026 | Salida de bodega REF-COMP · Boleta 18543 | Inventario | $54.400 | $54.400 | |
| 1538 | 22-10-2026 | Salida de bodega COC-TER · Boleta 18539 | Inventario | $7.840 | $7.840 | |
| 1537 | 22-10-2026 | Salida de bodega LAV-SEL · Boleta 18540 | Inventario | $24.800 | $24.800 | |
| 1536 | 22-10-2026 | Salida de bodega EST-MECHA · Boleta 18541 | Inventario | $13.120 | $13.120 | |
| 1535 | 22-10-2026 | Salida de bodega GAS-R32 · Factura 4337 | Inventario | $141.600 | $141.600 | |
| 1534 | 22-10-2026 | Salida de bodega REF-COMP · Factura 4336 | Inventario | $272.000 | $272.000 | |
| 1533 | 22-10-2026 | Salida de bodega KIT-3M · Factura 4337 | Inventario | $169.280 | $169.280 | |
| 1532 | 22-10-2026 | Salida de bodega KIT-5M · Factura 4336 | Inventario | $429.780 | $429.780 | |
| 1531 | 22-10-2026 | Salida de bodega REF-FIL · Factura 4336 | Inventario | $30.400 | $30.400 | |
| 1530 | 22-10-2026 | Salida de bodega COC-TER · Factura 4337 | Inventario | $90.160 | $90.160 | |
| 1529 | 22-10-2026 | Factura 4337 · Instala Ya SpA | Venta | $859.020 | $859.020 | |
| 1528 | 22-10-2026 | Factura 4336 · ElectroRed Repuestos SpA | Venta | $1.488.820 | $1.488.820 | |
| 1527 | 22-10-2026 | Cobro en línea Boleta 18544 | Cobro | $104.990 | $104.990 | |
| 1526 | 22-10-2026 | Boleta 18544 · Fernanda Castro | Venta | $104.990 | $104.990 | |
| 1525 | 22-10-2026 | Cobro en línea Boleta 18543 | Cobro | $124.990 | $124.990 | |
| 1524 | 22-10-2026 | Boleta 18543 · Cristián Olivares | Venta | $124.990 | $124.990 | |
| 1523 | 22-10-2026 | Cobro en línea Boleta 18542 | Cobro | $119.990 | $119.990 | |
| 1522 | 22-10-2026 | Boleta 18542 · Catalina Fuentes | Venta | $119.990 | $119.990 | |
| 1521 | 22-10-2026 | Cobro en línea Boleta 18541 | Cobro | $35.980 | $35.980 | |
| 1520 | 22-10-2026 | Boleta 18541 · Matías Poblete | Venta | $35.980 | $35.980 | |
| 1519 | 22-10-2026 | Cobro en línea Boleta 18540 | Cobro | $59.980 | $59.980 | |
| 1518 | 22-10-2026 | Boleta 18540 · Constanza Reyes | Venta | $59.980 | $59.980 | |
| 1517 | 22-10-2026 | Cobro en línea Boleta 18539 | Cobro | $21.980 | $21.980 | |
| 1516 | 22-10-2026 | Boleta 18539 · María José Toro | Venta | $21.980 | $21.980 | |
| 1515 | 22-10-2026 | Cobro Factura 4335 · Hogar Servicios Integrales SpA | Cobro | $1.347.630 | $1.347.630 | |
| 1514 | 22-10-2026 | Cobro Factura 4268 · ClimaSur Instalaciones Ltda | Cobro | $1.210.650 | $1.210.650 | |
| 1513 | 22-10-2026 | Cobro Factura 4265 · Servicio Técnico Tecnofrío SpA | Cobro | $3.301.080 | $3.301.080 | |
| 1512 | 21-10-2026 | Abono Shopify Payments · 1 venta con Shopify Payments | Banco | $27.980 | $27.980 | |
| 1511 | 21-10-2026 | Abono Transbank Webpay · 1 venta con Webpay | Banco | $24.980 | $24.980 | |
| 1510 | 21-10-2026 | Abono Mercado Pago Spa · 4 ventas con Mercado Pago | Banco | $183.920 | $183.920 | |
| 1509 | 21-10-2026 | Salida de bodega REF-VENT · Boleta 18538 | Inventario | $9.200 | $9.200 | |
| 1508 | 21-10-2026 | Salida de bodega COC-TER · Boleta 18537 | Inventario | $7.840 | $7.840 | |
| 1507 | 21-10-2026 | Salida de bodega REF-COMP · Factura 4335 | Inventario | $163.200 | $163.200 | |
| 1506 | 21-10-2026 | Salida de bodega AA-MID-12K · Factura 4334 | Inventario | $924.800 | $924.800 | |
| 1505 | 21-10-2026 | Salida de bodega REF-COMP · Factura 4334 | Inventario | $272.000 | $272.000 | |
| 1504 | 21-10-2026 | Salida de bodega GAS-R32 · Factura 4334 | Inventario | $283.200 | $283.200 | |
| 1503 | 21-10-2026 | Salida de bodega AIS-38 · Factura 4335 | Inventario | $8.800 | $8.800 | |
| 1502 | 21-10-2026 | Salida de bodega SOP-CON · Factura 4335 | Inventario | $93.600 | $93.600 | |
| 1501 | 21-10-2026 | Salida de bodega LAV-BOM · Factura 4335 | Inventario | $109.440 | $109.440 | |
| 1500 | 21-10-2026 | Salida de bodega CU-12 · Factura 4335 | Inventario | $294.400 | $294.400 | |
| 1499 | 21-10-2026 | Pago FC 38795 · Compañía Eléctrica Metropolitana S.A. | Pago a proveedor | $521.220 | $521.220 | |
| 1498 | 21-10-2026 | Factura 4335 · Hogar Servicios Integrales SpA | Venta | $1.347.630 | $1.347.630 | |
| 1497 | 21-10-2026 | Factura 4334 · Frío Norte Servicios Ltda | Venta | $2.537.750 | $2.537.750 | |
| 1496 | 21-10-2026 | Cobro en línea Boleta 18538 | Cobro | $28.980 | $28.980 | |
| 1495 | 21-10-2026 | Boleta 18538 · Ignacio Bravo | Venta | $28.980 | $28.980 | |
| 1494 | 21-10-2026 | Cobro en línea Boleta 18537 | Cobro | $21.980 | $21.980 | |
| 1493 | 21-10-2026 | Boleta 18537 · Benjamín Soto | Venta | $21.980 | $21.980 | |
| 1492 | 21-10-2026 | Cobro Factura 4333 · Ferretería Ferremax SpA | Cobro | $1.542.150 | $1.542.150 | |
| 1491 | 21-10-2026 | Cobro Factura 4332 · Hogar Servicios Integrales SpA | Cobro | $2.872.090 | $2.872.090 | |
| 1490 | 20-10-2026 | Pago Sii Formulario 29 · F29 2026-09 | Banco | $19.747.941 | $19.747.941 | |
| 1489 | 20-10-2026 | Abono Transbank Webpay · 2 ventas con Webpay | Banco | $109.970 | $109.970 | |
| 1488 | 20-10-2026 | Abono Mercado Pago Spa · 3 ventas con Mercado Pago | Banco | $56.960 | $56.960 | |
| 1487 | 20-10-2026 | Salida de bodega KIT-SOP · Boleta 18536 | Inventario | $7.920 | $7.920 | |
| 1486 | 20-10-2026 | Salida de bodega REF-BUR · Boleta 18535 | Inventario | $7.840 | $7.840 | |
| 1485 | 20-10-2026 | Salida de bodega EST-ENC · Boleta 18533 | Inventario | $6.240 | $6.240 | |
| 1484 | 20-10-2026 | Salida de bodega LAV-CORR · Boleta 18531 | Inventario | $8.640 | $8.640 | |
| 1483 | 20-10-2026 | Salida de bodega GAS-R32 · Factura 4332 | Inventario | $94.400 | $94.400 | |
| 1482 | 20-10-2026 | Salida de bodega COC-TER · Boleta 18532 | Inventario | $7.840 | $7.840 | |
| 1481 | 20-10-2026 | Salida de bodega HER-BOM · Boleta 18534 | Inventario | $51.200 | $51.200 | |
| 1480 | 20-10-2026 | Salida de bodega GAS-R410 · Factura 4332 | Inventario | $272.000 | $272.000 | |
| 1479 | 20-10-2026 | Salida de bodega SOP-CON · Factura 4333 | Inventario | $37.440 | $37.440 | |
| 1478 | 20-10-2026 | Salida de bodega REF-COMP · Factura 4332 | Inventario | $326.400 | $326.400 | |
| 1477 | 20-10-2026 | Salida de bodega REF-FIL · Factura 4332 | Inventario | $25.840 | $25.840 | |
| 1476 | 20-10-2026 | Salida de bodega KIT-5M · Factura 4333 | Inventario | $694.260 | $694.260 | |
| 1475 | 20-10-2026 | Salida de bodega KIT-5M · Factura 4332 | Inventario | $727.320 | $727.320 | |
| 1474 | 20-10-2026 | Factura 4333 · Ferretería Ferremax SpA | Venta | $1.542.150 | $1.542.150 | |
| 1473 | 20-10-2026 | Factura 4332 · Hogar Servicios Integrales SpA | Venta | $2.872.090 | $2.872.090 | |
| 1472 | 20-10-2026 | Cobro en línea Boleta 18536 | Cobro | $27.980 | $27.980 | |
| 1471 | 20-10-2026 | Boleta 18536 · María José Toro | Venta | $27.980 | $27.980 | |
| 1470 | 20-10-2026 | Cobro en línea Boleta 18535 | Cobro | $24.980 | $24.980 | |
| 1469 | 20-10-2026 | Boleta 18535 · Ignacio Bravo | Venta | $24.980 | $24.980 | |
| 1468 | 20-10-2026 | Cobro en línea Boleta 18534 | Cobro | $119.980 | $119.980 | |
| 1467 | 20-10-2026 | Boleta 18534 · Camila Jara | Venta | $119.980 | $119.980 | |
| 1466 | 20-10-2026 | Cobro en línea Boleta 18533 | Cobro | $17.980 | $17.980 | |
| 1465 | 20-10-2026 | Boleta 18533 · Camila Jara | Venta | $17.980 | $17.980 | |
| 1464 | 20-10-2026 | Cobro en línea Boleta 18532 | Cobro | $21.980 | $21.980 | |
| 1463 | 20-10-2026 | Boleta 18532 · Rodrigo Alarcón | Venta | $21.980 | $21.980 | |
| 1462 | 20-10-2026 | Cobro en línea Boleta 18531 | Cobro | $23.980 | $23.980 | |
| 1461 | 20-10-2026 | Boleta 18531 · Constanza Reyes | Venta | $23.980 | $23.980 | |
| 1460 | 20-10-2026 | Cobro Factura 4330 · Hogar Servicios Integrales SpA | Cobro | $495.510 | $495.510 | |
| 1459 | 20-10-2026 | Cobro Factura 4328 · Ferretería Ferremax SpA | Cobro | $1.716.580 | $1.716.580 | |
| 1458 | 20-10-2026 | Cobro Factura 4267 · Refrigeración Polar Ltda | Cobro | $2.988.150 | $2.988.150 | |
| 1457 | 20-10-2026 | Cobro Factura 4264 · ElectroRed Repuestos SpA | Cobro | $3.586.610 | $3.586.610 | |
| 1456 | 19-10-2026 | Abono Mercado Pago Spa · 2 ventas con Mercado Pago | Banco | $81.950 | $81.950 | |
| 1455 | 19-10-2026 | Salida de bodega COC-TER · Boleta 18528 | Inventario | $3.920 | $3.920 | |
| 1454 | 19-10-2026 | Salida de bodega KIT-5M · Boleta 18529 | Inventario | $33.060 | $33.060 | |
| 1453 | 19-10-2026 | Salida de bodega LAV-CORR · Boleta 18526 | Inventario | $4.320 | $4.320 | |
| 1452 | 19-10-2026 | Salida de bodega REF-BUR · Boleta 18530 | Inventario | $7.840 | $7.840 | |
| 1451 | 19-10-2026 | Salida de bodega REF-COMP · Factura 4331 | Inventario | $108.800 | $108.800 | |
| 1450 | 19-10-2026 | Salida de bodega REF-RES · Boleta 18527 | Inventario | $12.480 | $12.480 | |
| 1449 | 19-10-2026 | Salida de bodega GAS-R410 · Factura 4331 | Inventario | $272.000 | $272.000 | |
| 1448 | 19-10-2026 | Salida de bodega KIT-3M · Factura 4330 | Inventario | $190.440 | $190.440 | |
| 1447 | 19-10-2026 | Salida de bodega KIT-5M · Factura 4329 | Inventario | $330.600 | $330.600 | |
| 1446 | 19-10-2026 | Salida de bodega REF-FIL · Factura 4330 | Inventario | $22.800 | $22.800 | |
| 1445 | 19-10-2026 | Salida de bodega KIT-5M · Factura 4328 | Inventario | $628.140 | $628.140 | |
| 1444 | 19-10-2026 | Salida de bodega COC-TER · Factura 4329 | Inventario | $82.320 | $82.320 | |
| 1443 | 19-10-2026 | Salida de bodega LAV-BOM · Factura 4328 | Inventario | $132.480 | $132.480 | |
| 1442 | 19-10-2026 | Salida de bodega CAB-4X15 · Factura 4328 | Inventario | $49.500 | $49.500 | |
| 1441 | 19-10-2026 | Factura 4331 · Servicio Técnico Tecnofrío SpA | Venta | $696.930 | $696.930 | |
| 1440 | 19-10-2026 | Factura 4330 · Hogar Servicios Integrales SpA | Venta | $495.510 | $495.510 | |
| 1439 | 19-10-2026 | Factura 4329 · Frío Norte Servicios Ltda | Venta | $886.110 | $886.110 | |
| 1438 | 19-10-2026 | Factura 4328 · Ferretería Ferremax SpA | Venta | $1.716.580 | $1.716.580 | |
| 1437 | 19-10-2026 | Cobro en línea Boleta 18530 | Cobro | $24.980 | $24.980 | |
| 1436 | 19-10-2026 | Boleta 18530 · Felipe Vergara | Venta | $24.980 | $24.980 | |
| 1435 | 19-10-2026 | Cobro en línea Boleta 18529 | Cobro | $84.990 | $84.990 | |
| 1434 | 19-10-2026 | Boleta 18529 · Benjamín Soto | Venta | $84.990 | $84.990 | |
| 1433 | 19-10-2026 | Cobro en línea Boleta 18528 | Cobro | $10.990 | $10.990 | |
| 1432 | 19-10-2026 | Boleta 18528 · María José Toro | Venta | $10.990 | $10.990 | |
| 1431 | 19-10-2026 | Cobro en línea Boleta 18527 | Cobro | $33.980 | $33.980 | |
| 1430 | 19-10-2026 | Boleta 18527 · Antonia Espinoza | Venta | $33.980 | $33.980 | |
| 1429 | 19-10-2026 | Cobro en línea Boleta 18526 | Cobro | $11.990 | $11.990 | |
| 1428 | 19-10-2026 | Boleta 18526 · Camila Jara | Venta | $11.990 | $11.990 | |
| 1427 | 19-10-2026 | Cobro Factura 4263 · Refrigeración Polar Ltda | Cobro | $442.170 | $442.170 | |
| 1426 | 19-10-2026 | Cobro Factura 4262 · ElectroRed Repuestos SpA | Cobro | $2.515.910 | $2.515.910 | |
| 1425 | 18-10-2026 | Abono Shopify Payments · 1 venta con Shopify Payments | Banco | $534.980 | $534.980 | |
| 1424 | 18-10-2026 | Abono Transbank Webpay · 1 venta con Webpay | Banco | $649.990 | $649.990 | |
| 1423 | 18-10-2026 | Abono Mercado Pago Spa · 1 venta con Mercado Pago | Banco | $10.990 | $10.990 | |
| 1422 | 18-10-2026 | Salida de bodega LAV-AMO · Boleta 18525 | Inventario | $7.840 | $7.840 | |
| 1421 | 18-10-2026 | Salida de bodega COC-TER · Boleta 18524 | Inventario | $7.840 | $7.840 | |
| 1420 | 18-10-2026 | Salida de bodega LAV-AMO · Boleta 18524 | Inventario | $15.680 | $15.680 | |
| 1419 | 18-10-2026 | Cobro en línea Boleta 18525 | Cobro | $19.990 | $19.990 | |
| 1418 | 18-10-2026 | Boleta 18525 · María José Toro | Venta | $19.990 | $19.990 | |
| 1417 | 18-10-2026 | Cobro en línea Boleta 18524 | Cobro | $61.960 | $61.960 | |
| 1416 | 18-10-2026 | Boleta 18524 · Cristián Olivares | Venta | $61.960 | $61.960 | |
| 1415 | 18-10-2026 | Cobro Factura 4261 · ElectroRed Repuestos SpA | Cobro | $4.410.040 | $4.410.040 | |
| 1414 | 18-10-2026 | Cobro Factura 4258 · ElectroRed Repuestos SpA | Cobro | $571.540 | $571.540 | |
| 1413 | 17-10-2026 | Abono Mercado Pago Spa · 4 ventas con Mercado Pago | Banco | $134.930 | $134.930 | |
| 1412 | 17-10-2026 | Salida de bodega GAS-R32 · Boleta 18523 | Inventario | $47.200 | $47.200 | |
| 1411 | 17-10-2026 | Salida de bodega AA-HIS-12K · Boleta 18523 | Inventario | $212.000 | $212.000 | |
| 1410 | 17-10-2026 | Salida de bodega COC-TER · Boleta 18521 | Inventario | $3.920 | $3.920 | |
| 1409 | 17-10-2026 | Salida de bodega AA-MID-18K · Boleta 18522 | Inventario | $329.600 | $329.600 | |
| 1408 | 17-10-2026 | Cobro en línea Boleta 18523 | Cobro | $534.980 | $534.980 | |
| 1407 | 17-10-2026 | Boleta 18523 · Matías Poblete | Venta | $534.980 | $534.980 | |
| 1406 | 17-10-2026 | Cobro en línea Boleta 18522 | Cobro | $649.990 | $649.990 | |
| 1405 | 17-10-2026 | Boleta 18522 · Tomás Gallardo | Venta | $649.990 | $649.990 | |
| 1404 | 17-10-2026 | Cobro en línea Boleta 18521 | Cobro | $10.990 | $10.990 | |
| 1403 | 17-10-2026 | Boleta 18521 · Pablo Henríquez | Venta | $10.990 | $10.990 | |
| 1402 | 17-10-2026 | Cobro Factura 4325 · Ferretería Ferremax SpA | Cobro | $1.329.520 | $1.329.520 | |
| 1401 | 17-10-2026 | Cobro Factura 4257 · Frío Norte Servicios Ltda | Cobro | $3.053.000 | $3.053.000 | |
| 1400 | 16-10-2026 | Abono Shopify Payments · 1 venta con Shopify Payments | Banco | $104.990 | $104.990 | |
| 1399 | 16-10-2026 | Abono Transbank Webpay · 1 venta con Webpay | Banco | $119.990 | $119.990 | |
| 1398 | 16-10-2026 | Abono Mercado Pago Spa · 3 ventas con Mercado Pago | Banco | $174.950 | $174.950 | |
| 1397 | 16-10-2026 | Salida de bodega LAV-BOM · Boleta 18518 | Inventario | $5.760 | $5.760 | |
| 1396 | 16-10-2026 | Salida de bodega LAV-CORR · Boleta 18519 | Inventario | $8.640 | $8.640 | |
| 1395 | 16-10-2026 | Salida de bodega REF-VENT · Boleta 18520 | Inventario | $18.400 | $18.400 | |
| 1394 | 16-10-2026 | Salida de bodega REF-VENT · Boleta 18517 | Inventario | $18.400 | $18.400 | |
| 1393 | 16-10-2026 | Salida de bodega GAS-R410 · Factura 4326 | Inventario | $163.200 | $163.200 | |
| 1392 | 16-10-2026 | Salida de bodega GAS-R410 · Factura 4324 | Inventario | $217.600 | $217.600 | |
| 1391 | 16-10-2026 | Salida de bodega REF-FIL · Factura 4324 | Inventario | $13.680 | $13.680 | |
| 1390 | 16-10-2026 | Salida de bodega AIS-38 · Factura 4326 | Inventario | $11.440 | $11.440 | |
| 1389 | 16-10-2026 | Salida de bodega REF-FIL · Factura 4325 | Inventario | $19.760 | $19.760 | |
| 1388 | 16-10-2026 | Salida de bodega SOP-CON · Factura 4324 | Inventario | $112.320 | $112.320 | |
| 1387 | 16-10-2026 | Salida de bodega AIS-14 · Factura 4325 | Inventario | $12.960 | $12.960 | |
| 1386 | 16-10-2026 | Salida de bodega KIT-5M · Factura 4325 | Inventario | $595.080 | $595.080 | |
| 1385 | 16-10-2026 | Salida de bodega KIT-3M · Factura 4324 | Inventario | $444.360 | $444.360 | |
| 1384 | 16-10-2026 | Salida de bodega CAB-4X15 · Factura 4327 | Inventario | $38.500 | $38.500 | |
| 1383 | 16-10-2026 | Salida de bodega CU-14 · Factura 4326 | Inventario | $134.400 | $134.400 | |
| 1382 | 16-10-2026 | Salida de bodega CU-38 · Factura 4327 | Inventario | $281.600 | $281.600 | |
| 1381 | 16-10-2026 | Salida de bodega CU-38 · Factura 4326 | Inventario | $409.600 | $409.600 | |
| 1380 | 16-10-2026 | Factura 4327 · ClimaSur Instalaciones Ltda | Venta | $653.000 | $653.000 | |
| 1379 | 16-10-2026 | Factura 4326 · Frío Norte Servicios Ltda | Venta | $1.428.890 | $1.428.890 | |
| 1378 | 16-10-2026 | Factura 4325 · Ferretería Ferremax SpA | Venta | $1.329.520 | $1.329.520 | |
| 1377 | 16-10-2026 | Factura 4324 · ClimaSur Instalaciones Ltda | Venta | $1.694.210 | $1.694.210 | |
| 1376 | 16-10-2026 | Cobro en línea Boleta 18520 | Cobro | $47.980 | $47.980 | |
| 1375 | 16-10-2026 | Boleta 18520 · Fernanda Castro | Venta | $47.980 | $47.980 | |
| 1374 | 16-10-2026 | Cobro en línea Boleta 18519 | Cobro | $23.980 | $23.980 | |
| 1373 | 16-10-2026 | Boleta 18519 · Nicolás Figueroa | Venta | $23.980 | $23.980 | |
| 1372 | 16-10-2026 | Cobro en línea Boleta 18518 | Cobro | $14.990 | $14.990 | |
| 1371 | 16-10-2026 | Boleta 18518 · Cristián Olivares | Venta | $14.990 | $14.990 | |
| 1370 | 16-10-2026 | Cobro en línea Boleta 18517 | Cobro | $47.980 | $47.980 | |
| 1369 | 16-10-2026 | Boleta 18517 · Benjamín Soto | Venta | $47.980 | $47.980 | |
| 1368 | 16-10-2026 | Cobro Factura 4321 · Instala Ya SpA | Cobro | $114.640 | $114.640 | |
| 1367 | 16-10-2026 | Cobro Factura 4320 · Instala Ya SpA | Cobro | $4.200.340 | $4.200.340 | |
| 1366 | 16-10-2026 | Cobro Factura 4256 · Frío Norte Servicios Ltda | Cobro | $1.101.740 | $1.101.740 | |
| 1365 | 16-10-2026 | Cobro Factura 4253 · ElectroRed Repuestos SpA | Cobro | $3.808.460 | $3.808.460 | |
| 1364 | 15-10-2026 | Abono Shopify Payments · 1 venta con Shopify Payments | Banco | $50.970 | $50.970 | |
| 1363 | 15-10-2026 | Abono Transbank Webpay · 1 venta con Webpay | Banco | $234.970 | $234.970 | |
| 1362 | 15-10-2026 | Abono Mercado Pago Spa · 3 ventas con Mercado Pago | Banco | $71.960 | $71.960 | |
| 1361 | 15-10-2026 | Salida de bodega GAS-R410 · Boleta 18515 | Inventario | $54.400 | $54.400 | |
| 1360 | 15-10-2026 | Salida de bodega LAV-BOM · Boleta 18513 | Inventario | $5.760 | $5.760 | |
| 1359 | 15-10-2026 | Salida de bodega GAS-R32 · Boleta 18516 | Inventario | $47.200 | $47.200 | |
| 1358 | 15-10-2026 | Salida de bodega KIT-3M · Boleta 18514 | Inventario | $42.320 | $42.320 | |
| 1357 | 15-10-2026 | Salida de bodega LAV-AMO · Boleta 18512 | Inventario | $15.680 | $15.680 | |
| 1356 | 15-10-2026 | Salida de bodega REF-COMP · Factura 4323 | Inventario | $217.600 | $217.600 | |
| 1355 | 15-10-2026 | Salida de bodega AA-MID-12K · Factura 4322 | Inventario | $1.156.000 | $1.156.000 | |
| 1354 | 15-10-2026 | Salida de bodega AA-MID-18K · Factura 4323 | Inventario | $1.977.600 | $1.977.600 | |
| 1353 | 15-10-2026 | Salida de bodega AA-MID-18K · Factura 4320 | Inventario | $1.977.600 | $1.977.600 | |
| 1352 | 15-10-2026 | Salida de bodega AIS-38 · Factura 4321 | Inventario | $7.040 | $7.040 | |
| 1351 | 15-10-2026 | Salida de bodega REF-TERM · Factura 4321 | Inventario | $44.160 | $44.160 | |
| 1350 | 15-10-2026 | Salida de bodega AIS-38 · Factura 4322 | Inventario | $7.920 | $7.920 | |
| 1349 | 15-10-2026 | Salida de bodega KIT-5M · Factura 4320 | Inventario | $396.720 | $396.720 | |
| 1348 | 15-10-2026 | Salida de bodega AIS-14 · Factura 4323 | Inventario | $9.360 | $9.360 | |
| 1347 | 15-10-2026 | Salida de bodega SOP-CON · Factura 4322 | Inventario | $81.120 | $81.120 | |
| 1346 | 15-10-2026 | Salida de bodega REF-FIL · Factura 4320 | Inventario | $24.320 | $24.320 | |
| 1345 | 15-10-2026 | Salida de bodega AIS-38 · Factura 4323 | Inventario | $15.840 | $15.840 | |
| 1344 | 15-10-2026 | Salida de bodega CAB-4X15 · Factura 4320 | Inventario | $49.500 | $49.500 | |
| 1343 | 15-10-2026 | Salida de bodega CAB-4X15 · Factura 4323 | Inventario | $93.500 | $93.500 | |
| 1342 | 15-10-2026 | FC 38796 · Transportes Rápido Sur SpA | Compra | $458.150 | $458.150 | |
| 1341 | 15-10-2026 | Factura 4323 · Frío Norte Servicios Ltda | Venta | $3.873.210 | $3.873.210 | |
| 1340 | 15-10-2026 | Factura 4322 · Frío Norte Servicios Ltda | Venta | $2.074.740 | $2.074.740 | |
| 1339 | 15-10-2026 | Factura 4321 · Instala Ya SpA | Venta | $114.640 | $114.640 | |
| 1338 | 15-10-2026 | Factura 4320 · Instala Ya SpA | Venta | $4.200.340 | $4.200.340 | |
| 1337 | 15-10-2026 | Cobro en línea Boleta 18516 | Cobro | $104.990 | $104.990 | |
| 1336 | 15-10-2026 | Boleta 18516 · Sebastián Lillo | Venta | $104.990 | $104.990 | |
| 1335 | 15-10-2026 | Cobro en línea Boleta 18515 | Cobro | $119.990 | $119.990 | |
| 1334 | 15-10-2026 | Boleta 18515 · Rodrigo Alarcón | Venta | $119.990 | $119.990 | |
| 1333 | 15-10-2026 | Cobro en línea Boleta 18514 | Cobro | $119.980 | $119.980 | |
| 1332 | 15-10-2026 | Boleta 18514 · Andrés Cáceres | Venta | $119.980 | $119.980 | |
| 1331 | 15-10-2026 | Cobro en línea Boleta 18513 | Cobro | $14.990 | $14.990 | |
| 1330 | 15-10-2026 | Boleta 18513 · Constanza Reyes | Venta | $14.990 | $14.990 | |
| 1329 | 15-10-2026 | Cobro en línea Boleta 18512 | Cobro | $39.980 | $39.980 | |
| 1328 | 15-10-2026 | Boleta 18512 · Nicolás Figueroa | Venta | $39.980 | $39.980 | |
| 1327 | 15-10-2026 | Cobro Factura 4318 · Hogar Servicios Integrales SpA | Cobro | $319.540 | $319.540 | |
| 1326 | 15-10-2026 | Cobro Factura 4255 · Servicio Técnico Tecnofrío SpA | Cobro | $1.481.030 | $1.481.030 | |
| 1325 | 14-10-2026 | Abono Transbank Webpay · 1 venta con Webpay | Banco | $119.980 | $119.980 | |
| 1324 | 14-10-2026 | Abono Mercado Pago Spa · 4 ventas con Mercado Pago | Banco | $850.940 | $850.940 | |
| 1323 | 14-10-2026 | Salida de bodega LAV-SEL · Boleta 18509 | Inventario | $12.400 | $12.400 | |
| 1322 | 14-10-2026 | Salida de bodega COC-VAL · Boleta 18510 | Inventario | $14.800 | $14.800 | |
| 1321 | 14-10-2026 | Salida de bodega EST-MECHA · Boleta 18507 | Inventario | $6.560 | $6.560 | |
| 1320 | 14-10-2026 | Salida de bodega LAV-MOT · Boleta 18510 | Inventario | $83.200 | $83.200 | |
| 1319 | 14-10-2026 | Salida de bodega KIT-SOP · Boleta 18511 | Inventario | $15.840 | $15.840 | |
| 1318 | 14-10-2026 | Salida de bodega LAV-CORR · Boleta 18508 | Inventario | $8.640 | $8.640 | |
| 1317 | 14-10-2026 | Salida de bodega AIS-14 · Factura 4319 | Inventario | $5.760 | $5.760 | |
| 1316 | 14-10-2026 | Salida de bodega REF-TERM · Factura 4318 | Inventario | $44.160 | $44.160 | |
| 1315 | 14-10-2026 | Salida de bodega LAV-BOM · Factura 4318 | Inventario | $103.680 | $103.680 | |
| 1314 | 14-10-2026 | Salida de bodega CAB-4X15 · Factura 4319 | Inventario | $77.000 | $77.000 | |
| 1313 | 14-10-2026 | Pago FC 32726 · Agencia Digital Norte Sur SpA | Pago a proveedor | $535.500 | $535.500 | |
| 1312 | 14-10-2026 | Factura 4319 · Frío Norte Servicios Ltda | Venta | $183.840 | $183.840 | |
| 1311 | 14-10-2026 | Factura 4318 · Hogar Servicios Integrales SpA | Venta | $319.540 | $319.540 | |
| 1310 | 14-10-2026 | Cobro en línea Boleta 18511 | Cobro | $50.970 | $50.970 | |
| 1309 | 14-10-2026 | Boleta 18511 · Paz Valenzuela | Venta | $50.970 | $50.970 | |
| 1308 | 14-10-2026 | Cobro en línea Boleta 18510 | Cobro | $234.970 | $234.970 | |
| 1307 | 14-10-2026 | Boleta 18510 · Antonia Espinoza | Venta | $234.970 | $234.970 | |
| 1306 | 14-10-2026 | Cobro en línea Boleta 18509 | Cobro | $29.990 | $29.990 | |
| 1305 | 14-10-2026 | Boleta 18509 · Javiera Muñoz | Venta | $29.990 | $29.990 | |
| 1304 | 14-10-2026 | Cobro en línea Boleta 18508 | Cobro | $23.980 | $23.980 | |
| 1303 | 14-10-2026 | Boleta 18508 · Constanza Reyes | Venta | $23.980 | $23.980 | |
| 1302 | 14-10-2026 | Cobro en línea Boleta 18507 | Cobro | $17.990 | $17.990 | |
| 1301 | 14-10-2026 | Boleta 18507 · Felipe Vergara | Venta | $17.990 | $17.990 | |
| 1300 | 14-10-2026 | Cobro Factura 4317 · Hogar Servicios Integrales SpA | Cobro | $2.035.400 | $2.035.400 | |
| 1299 | 14-10-2026 | Cobro Factura 4316 · Hogar Servicios Integrales SpA | Cobro | $4.214.570 | $4.214.570 | |
| 1298 | 14-10-2026 | Cobro Factura 4252 · Refrigeración Polar Ltda | Cobro | $3.740.360 | $3.740.360 | |
| 1297 | 13-10-2026 | Abono Shopify Payments · 1 venta con Shopify Payments | Banco | $429.990 | $429.990 | |
| 1296 | 13-10-2026 | Abono Transbank Webpay · 2 ventas con Webpay | Banco | $872.940 | $872.940 | |
| 1295 | 13-10-2026 | Abono Mercado Pago Spa · 3 ventas con Mercado Pago | Banco | $50.960 | $50.960 | |
| 1294 | 13-10-2026 | Salida de bodega AA-IMA-POR12 · Boleta 18505 | Inventario | $158.400 | $158.400 | |
| 1293 | 13-10-2026 | Salida de bodega REF-RES · Boleta 18505 | Inventario | $6.240 | $6.240 | |
| 1292 | 13-10-2026 | Salida de bodega REF-VENT · Boleta 18502 | Inventario | $9.200 | $9.200 | |
| 1291 | 13-10-2026 | Salida de bodega AA-MID-12K · Boleta 18503 | Inventario | $231.200 | $231.200 | |
| 1290 | 13-10-2026 | Salida de bodega KIT-3M · Boleta 18506 | Inventario | $42.320 | $42.320 | |
| 1289 | 13-10-2026 | Salida de bodega LAV-BOM · Boleta 18504 | Inventario | $11.520 | $11.520 | |
| 1288 | 13-10-2026 | Salida de bodega AA-MID-12K · Factura 4316 | Inventario | $693.600 | $693.600 | |
| 1287 | 13-10-2026 | Salida de bodega AA-MID-18K · Factura 4316 | Inventario | $1.318.400 | $1.318.400 | |
| 1286 | 13-10-2026 | Salida de bodega KIT-3M · Factura 4316 | Inventario | $169.280 | $169.280 | |
| 1285 | 13-10-2026 | Salida de bodega KIT-5M · Factura 4316 | Inventario | $264.480 | $264.480 | |
| 1284 | 13-10-2026 | Salida de bodega REF-TERM · Factura 4317 | Inventario | $55.200 | $55.200 | |
| 1283 | 13-10-2026 | Salida de bodega AIS-38 · Factura 4317 | Inventario | $10.560 | $10.560 | |
| 1282 | 13-10-2026 | Salida de bodega KIT-5M · Factura 4317 | Inventario | $595.080 | $595.080 | |
| 1281 | 13-10-2026 | Salida de bodega CU-14 · Factura 4317 | Inventario | $302.400 | $302.400 | |
| 1280 | 13-10-2026 | Factura 4317 · Hogar Servicios Integrales SpA | Venta | $2.035.400 | $2.035.400 | |
| 1279 | 13-10-2026 | Factura 4316 · Hogar Servicios Integrales SpA | Venta | $4.214.570 | $4.214.570 | |
| 1278 | 13-10-2026 | Cobro en línea Boleta 18506 | Cobro | $119.980 | $119.980 | |
| 1277 | 13-10-2026 | Boleta 18506 · Constanza Reyes | Venta | $119.980 | $119.980 | |
| 1276 | 13-10-2026 | Cobro en línea Boleta 18505 | Cobro | $336.980 | $336.980 | |
| 1275 | 13-10-2026 | Boleta 18505 · Camila Jara | Venta | $336.980 | $336.980 | |
| 1274 | 13-10-2026 | Cobro en línea Boleta 18504 | Cobro | $29.980 | $29.980 | |
| 1273 | 13-10-2026 | Boleta 18504 · Antonia Espinoza | Venta | $29.980 | $29.980 | |
| 1272 | 13-10-2026 | Cobro en línea Boleta 18503 | Cobro | $459.990 | $459.990 | |
| 1271 | 13-10-2026 | Boleta 18503 · Camila Jara | Venta | $459.990 | $459.990 | |
| 1270 | 13-10-2026 | Cobro en línea Boleta 18502 | Cobro | $23.990 | $23.990 | |
| 1269 | 13-10-2026 | Boleta 18502 · Matías Poblete | Venta | $23.990 | $23.990 | |
| 1268 | 13-10-2026 | Cobro Factura 4248 · Refrigeración Polar Ltda | Cobro | $2.109.410 | $2.109.410 | |
| 1267 | 12-10-2026 | Abono Transbank Webpay · 1 venta con Webpay | Banco | $389.990 | $389.990 | |
| 1266 | 12-10-2026 | Abono Mercado Pago Spa · 1 venta con Mercado Pago | Banco | $319.990 | $319.990 | |
| 1265 | 12-10-2026 | Salida de bodega AA-MID-18K · Boleta 18499 | Inventario | $329.600 | $329.600 | |
| 1264 | 12-10-2026 | Salida de bodega AA-HIS-12K · Boleta 18501 | Inventario | $212.000 | $212.000 | |
| 1263 | 12-10-2026 | Salida de bodega LAV-AMO · Boleta 18498 | Inventario | $7.840 | $7.840 | |
| 1262 | 12-10-2026 | Salida de bodega EST-ENC · Boleta 18496 | Inventario | $3.120 | $3.120 | |
| 1261 | 12-10-2026 | Salida de bodega REF-VENT · Boleta 18500 | Inventario | $18.400 | $18.400 | |
| 1260 | 12-10-2026 | Salida de bodega GAS-R32 · Factura 4314 | Inventario | $94.400 | $94.400 | |
| 1259 | 12-10-2026 | Salida de bodega KIT-5M · Boleta 18499 | Inventario | $66.120 | $66.120 | |
| 1258 | 12-10-2026 | Salida de bodega REF-COMP · Factura 4312 | Inventario | $108.800 | $108.800 | |
| 1257 | 12-10-2026 | Salida de bodega GAS-R32 · Factura 4315 | Inventario | $94.400 | $94.400 | |
| 1256 | 12-10-2026 | Salida de bodega COC-TER · Boleta 18497 | Inventario | $7.840 | $7.840 | |
| 1255 | 12-10-2026 | Salida de bodega GAS-R410 · Factura 4314 | Inventario | $163.200 | $163.200 | |
| 1254 | 12-10-2026 | Salida de bodega AA-MID-9K · Factura 4312 | Inventario | $588.000 | $588.000 | |
| 1253 | 12-10-2026 | Salida de bodega AA-MID-9K · Factura 4315 | Inventario | $588.000 | $588.000 | |
| 1252 | 12-10-2026 | Salida de bodega AA-MID-9K · Factura 4314 | Inventario | $1.176.000 | $1.176.000 | |
| 1251 | 12-10-2026 | Salida de bodega AA-MID-18K · Factura 4312 | Inventario | $1.977.600 | $1.977.600 | |
| 1250 | 12-10-2026 | Salida de bodega KIT-3M · Factura 4313 | Inventario | $148.120 | $148.120 | |
| 1249 | 12-10-2026 | Salida de bodega REF-TERM · Factura 4314 | Inventario | $49.680 | $49.680 | |
| 1248 | 12-10-2026 | Salida de bodega KIT-5M · Factura 4312 | Inventario | $297.540 | $297.540 | |
| 1247 | 12-10-2026 | Salida de bodega AIS-14 · Factura 4313 | Inventario | $12.240 | $12.240 | |
| 1246 | 12-10-2026 | Salida de bodega CU-12 · Factura 4314 | Inventario | $184.000 | $184.000 | |
| 1245 | 12-10-2026 | Salida de bodega CU-14 · Factura 4315 | Inventario | $201.600 | $201.600 | |
| 1244 | 12-10-2026 | Salida de bodega CU-12 · Factura 4315 | Inventario | $515.200 | $515.200 | |
| 1243 | 12-10-2026 | FC 38795 · Compañía Eléctrica Metropolitana S.A. | Compra | $521.220 | $521.220 | |
| 1242 | 12-10-2026 | Factura 4315 · Servicio Técnico Tecnofrío SpA | Venta | $2.585.750 | $2.585.750 |