Ventas
SII actualizado 29-10-2026 06:00
Ventas netas · Octubre 2026
$103.620.601
Por cobrar
$82.580.580
Vencido
$2.859.060
Documentos emitidos en el mes
56 facturas · 93 boletas
| Fecha | Documento | Cliente | Canal | Cobro | Neto | Total | IVA | Vence |
|---|---|---|---|---|---|---|---|---|
| 27-10-2026 | Boleta 18560 | Nicolás Figueroa | imagem.cl | Pagado | $24.353 | $28.980 | — | |
| 27-10-2026 | Boleta 18559 | Nicolás Figueroa | imaclima.cl | Pagado | $100.832 | $119.990 | — | |
| 27-10-2026 | Boleta 18558 | María José Toro | Mercado Libre | Pagado | $15.118 | $17.990 | — | |
| 27-10-2026 | Factura 4343 | Servicio Técnico Tecnofrío SpA | Venta directa | Por cobrar | $3.105.857 | $3.695.970 | 26-11-2026 | |
| 27-10-2026 | Factura 4342 | Instala Ya SpA | Venta directa | Vencido | $341.899 | $406.860 | 27-10-2026 | |
| 26-10-2026 | Boleta 18557 | Fernanda Castro | imaclima.cl | Pagado | $71.420 | $84.990 | — | |
| 26-10-2026 | Boleta 18556 | Carolina Vega | Mercado Libre | Pagado | $268.899 | $319.990 | — | |
| 26-10-2026 | Factura 4341 | Instala Ya SpA | Venta directa | Pagado | $1.723.706 | $2.051.210 | 26-10-2026 | |
| 26-10-2026 | Factura 4340 | Servicio Técnico Tecnofrío SpA | Venta directa | Por cobrar | $2.337.882 | $2.782.080 | 25-11-2026 | |
| 25-10-2026 | Boleta 18555 | Sebastián Lillo | Shopify | Pagado | $84.017 | $99.980 | — | |
| 25-10-2026 | Boleta 18554 | Paz Valenzuela | imaclima.cl | Pagado | $361.336 | $429.990 | — | |
| 25-10-2026 | Boleta 18553 | Felipe Vergara | Mercado Libre | Pagado | $73.916 | $87.960 | — | |
| 25-10-2026 | Boleta 18552 | Camila Jara | Mercado Libre | Pagado | $15.118 | $17.990 | — | |
| 24-10-2026 | Boleta 18551 | Sebastián Lillo | imagem.cl | Pagado | $15.950 | $18.980 | — | |
| 24-10-2026 | Boleta 18550 | Joaquín Morales | Mercado Libre | Pagado | $342.832 | $407.970 | — | |
| 23-10-2026 | Boleta 18549 | Francisca Carrasco | Shopify | Pagado | $23.513 | $27.980 | — | |
| 23-10-2026 | Boleta 18548 | Cristián Olivares | Mercado Libre | Pagado | $100.824 | $119.980 | — | |
| 23-10-2026 | Boleta 18547 | Pablo Henríquez | Mercado Libre | Pagado | $327.723 | $389.990 | — | |
| 23-10-2026 | Boleta 18546 | Sebastián Lillo | Mercado Libre | Pagado | $18.471 | $21.980 | — | |
| 23-10-2026 | Boleta 18545 | Benjamín Soto | Mercado Libre | Pagado | $327.723 | $389.990 | — | |
| 23-10-2026 | Factura 4339 | ClimaSur Instalaciones Ltda | Venta directa | Por cobrar | $1.505.941 | $1.792.070 | 22-11-2026 | |
| 23-10-2026 | Factura 4338 | Servicio Técnico Tecnofrío SpA | Venta directa | Por cobrar | $594.513 | $707.470 | 22-11-2026 | |
| 22-10-2026 | Boleta 18544 | Fernanda Castro | Shopify | Pagado | $88.227 | $104.990 | — | |
| 22-10-2026 | Boleta 18543 | Cristián Olivares | imagem.cl | Pagado | $105.034 | $124.990 | — | |
| 22-10-2026 | Boleta 18542 | Catalina Fuentes | imaclima.cl | Pagado | $100.832 | $119.990 | — | |
| 22-10-2026 | Boleta 18541 | Matías Poblete | Mercado Libre | Pagado | $30.235 | $35.980 | — | |
| 22-10-2026 | Boleta 18540 | Constanza Reyes | Mercado Libre | Pagado | $50.403 | $59.980 | — | |
| 22-10-2026 | Boleta 18539 | María José Toro | Mercado Libre | Pagado | $18.471 | $21.980 | — | |
| 22-10-2026 | Factura 4337 | Instala Ya SpA | Venta directa | Pagado | $721.866 | $859.020 | 22-10-2026 | |
| 22-10-2026 | Factura 4336 | ElectroRed Repuestos SpA | Venta directa | Por cobrar | $1.251.109 | $1.488.820 | 21-11-2026 | |
| 21-10-2026 | Boleta 18538 | Ignacio Bravo | imagem.cl | Pagado | $24.353 | $28.980 | — | |
| 21-10-2026 | Boleta 18537 | Benjamín Soto | Mercado Libre | Pagado | $18.471 | $21.980 | — | |
| 21-10-2026 | Factura 4335 | Hogar Servicios Integrales SpA | Venta directa | Pagado | $1.132.462 | $1.347.630 | 21-10-2026 | |
| 21-10-2026 | Factura 4334 | Frío Norte Servicios Ltda | Venta directa | Por cobrar | $2.132.563 | $2.537.750 | 20-11-2026 | |
| 20-10-2026 | Boleta 18536 | María José Toro | Shopify | Pagado | $23.513 | $27.980 | — | |
| 20-10-2026 | Boleta 18535 | Ignacio Bravo | imagem.cl | Pagado | $20.992 | $24.980 | — | |
| 20-10-2026 | Boleta 18534 | Camila Jara | Mercado Libre | Pagado | $100.824 | $119.980 | — | |
| 20-10-2026 | Boleta 18533 | Camila Jara | Mercado Libre | Pagado | $15.109 | $17.980 | — | |
| 20-10-2026 | Boleta 18532 | Rodrigo Alarcón | Mercado Libre | Pagado | $18.471 | $21.980 | — | |
| 20-10-2026 | Boleta 18531 | Constanza Reyes | Mercado Libre | Pagado | $20.151 | $23.980 | — | |
| 20-10-2026 | Factura 4333 | Ferretería Ferremax SpA | Venta directa | Pagado | $1.295.924 | $1.542.150 | 20-10-2026 | |
| 20-10-2026 | Factura 4332 | Hogar Servicios Integrales SpA | Venta directa | Pagado | $2.413.521 | $2.872.090 | 20-10-2026 | |
| 19-10-2026 | Boleta 18530 | Felipe Vergara | imagem.cl | Pagado | $20.992 | $24.980 | — | |
| 19-10-2026 | Boleta 18529 | Benjamín Soto | imaclima.cl | Pagado | $71.420 | $84.990 | — | |
| 19-10-2026 | Boleta 18528 | María José Toro | Mercado Libre | Pagado | $9.235 | $10.990 | — | |
| 19-10-2026 | Boleta 18527 | Antonia Espinoza | Mercado Libre | Pagado | $28.555 | $33.980 | — | |
| 19-10-2026 | Boleta 18526 | Camila Jara | Mercado Libre | Pagado | $10.076 | $11.990 | — | |
| 19-10-2026 | Factura 4331 | Servicio Técnico Tecnofrío SpA | Venta directa | Por cobrar | $585.655 | $696.930 | 18-11-2026 | |
| 19-10-2026 | Factura 4330 | Hogar Servicios Integrales SpA | Venta directa | Pagado | $416.395 | $495.510 | 19-10-2026 | |
| 19-10-2026 | Factura 4329 | Frío Norte Servicios Ltda | Venta directa | Por cobrar | $744.630 | $886.110 | 18-11-2026 | |
| 19-10-2026 | Factura 4328 | Ferretería Ferremax SpA | Venta directa | Pagado | $1.442.504 | $1.716.580 | 19-10-2026 | |
| 18-10-2026 | Boleta 18525 | María José Toro | Mercado Libre | Pagado | $16.798 | $19.990 | — | |
| 18-10-2026 | Boleta 18524 | Cristián Olivares | Mercado Libre | Pagado | $52.067 | $61.960 | — | |
| 17-10-2026 | Boleta 18523 | Matías Poblete | Shopify | Pagado | $449.563 | $534.980 | — | |
| 17-10-2026 | Boleta 18522 | Tomás Gallardo | imaclima.cl | Pagado | $546.210 | $649.990 | — | |
| 17-10-2026 | Boleta 18521 | Pablo Henríquez | Mercado Libre | Pagado | $9.235 | $10.990 | — | |
| 16-10-2026 | Boleta 18520 | Fernanda Castro | Mercado Libre | Pagado | $40.319 | $47.980 | — | |
| 16-10-2026 | Boleta 18519 | Nicolás Figueroa | Mercado Libre | Pagado | $20.151 | $23.980 | — | |
| 16-10-2026 | Boleta 18518 | Cristián Olivares | Mercado Libre | Pagado | $12.597 | $14.990 | — | |
| 16-10-2026 | Boleta 18517 | Benjamín Soto | Mercado Libre | Pagado | $40.319 | $47.980 | — | |
| 16-10-2026 | Factura 4327 | ClimaSur Instalaciones Ltda | Venta directa | Por cobrar | $548.739 | $653.000 | 15-11-2026 | |
| 16-10-2026 | Factura 4326 | Frío Norte Servicios Ltda | Venta directa | Por cobrar | $1.200.748 | $1.428.890 | 15-11-2026 | |
| 16-10-2026 | Factura 4325 | Ferretería Ferremax SpA | Venta directa | Pagado | $1.117.244 | $1.329.520 | 16-10-2026 | |
| 16-10-2026 | Factura 4324 | ClimaSur Instalaciones Ltda | Venta directa | Por cobrar | $1.423.706 | $1.694.210 | 15-11-2026 | |
| 15-10-2026 | Boleta 18516 | Sebastián Lillo | Shopify | Pagado | $88.227 | $104.990 | — | |
| 15-10-2026 | Boleta 18515 | Rodrigo Alarcón | imaclima.cl | Pagado | $100.832 | $119.990 | — | |
| 15-10-2026 | Boleta 18514 | Andrés Cáceres | Mercado Libre | Pagado | $100.824 | $119.980 | — | |
| 15-10-2026 | Boleta 18513 | Constanza Reyes | Mercado Libre | Pagado | $12.597 | $14.990 | — | |
| 15-10-2026 | Boleta 18512 | Nicolás Figueroa | Mercado Libre | Pagado | $33.597 | $39.980 | — | |
| 15-10-2026 | Factura 4323 | Frío Norte Servicios Ltda | Venta directa | Por cobrar | $3.254.798 | $3.873.210 | 14-11-2026 | |
| 15-10-2026 | Factura 4322 | Frío Norte Servicios Ltda | Venta directa | Por cobrar | $1.743.479 | $2.074.740 | 14-11-2026 | |
| 15-10-2026 | Factura 4321 | Instala Ya SpA | Venta directa | Pagado | $96.336 | $114.640 | 15-10-2026 | |
| 15-10-2026 | Factura 4320 | Instala Ya SpA | Venta directa | Pagado | $3.529.697 | $4.200.340 | 15-10-2026 | |
| 14-10-2026 | Boleta 18511 | Paz Valenzuela | Shopify | Pagado | $42.832 | $50.970 | — | |
| 14-10-2026 | Boleta 18510 | Antonia Espinoza | imagem.cl | Pagado | $197.454 | $234.970 | — | |
| 14-10-2026 | Boleta 18509 | Javiera Muñoz | Mercado Libre | Pagado | $25.202 | $29.990 | — | |
| 14-10-2026 | Boleta 18508 | Constanza Reyes | Mercado Libre | Pagado | $20.151 | $23.980 | — | |
| 14-10-2026 | Boleta 18507 | Felipe Vergara | Mercado Libre | Pagado | $15.118 | $17.990 | — | |
| 14-10-2026 | Factura 4319 | Frío Norte Servicios Ltda | Venta directa | Por cobrar | $154.487 | $183.840 | 13-11-2026 | |
| 14-10-2026 | Factura 4318 | Hogar Servicios Integrales SpA | Venta directa | Pagado | $268.521 | $319.540 | 14-10-2026 | |
| 13-10-2026 | Boleta 18506 | Constanza Reyes | imaclima.cl | Pagado | $100.824 | $119.980 | — | |
| 13-10-2026 | Boleta 18505 | Camila Jara | Mercado Libre | Pagado | $283.176 | $336.980 | — | |
| 13-10-2026 | Boleta 18504 | Antonia Espinoza | Mercado Libre | Pagado | $25.193 | $29.980 | — | |
| 13-10-2026 | Boleta 18503 | Camila Jara | Mercado Libre | Pagado | $386.546 | $459.990 | — | |
| 13-10-2026 | Boleta 18502 | Matías Poblete | Mercado Libre | Pagado | $20.160 | $23.990 | — | |
| 13-10-2026 | Factura 4317 | Hogar Servicios Integrales SpA | Venta directa | Pagado | $1.710.420 | $2.035.400 | 13-10-2026 | |
| 13-10-2026 | Factura 4316 | Hogar Servicios Integrales SpA | Venta directa | Pagado | $3.541.655 | $4.214.570 | 13-10-2026 | |
| 12-10-2026 | Boleta 18501 | Joaquín Morales | Shopify | Pagado | $361.336 | $429.990 | — | |
| 12-10-2026 | Boleta 18500 | Francisca Carrasco | imagem.cl | Pagado | $44.513 | $52.970 | — | |
| 12-10-2026 | Boleta 18499 | Cristián Olivares | imaclima.cl | Pagado | $689.050 | $819.970 | — | |
| 12-10-2026 | Boleta 18498 | Cristián Olivares | Mercado Libre | Pagado | $16.798 | $19.990 | — | |
| 12-10-2026 | Boleta 18497 | Camila Jara | Mercado Libre | Pagado | $18.471 | $21.980 | — | |
| 12-10-2026 | Boleta 18496 | Pablo Henríquez | Mercado Libre | Pagado | $7.555 | $8.990 | — | |
| 12-10-2026 | Factura 4315 | Servicio Técnico Tecnofrío SpA | Venta directa | Por cobrar | $2.172.899 | $2.585.750 | 11-11-2026 | |
| 12-10-2026 | Factura 4314 | Refrigeración Polar Ltda | Venta directa | Por cobrar | $2.407.731 | $2.865.200 | 11-11-2026 | |
| 12-10-2026 | Factura 4313 | ClimaSur Instalaciones Ltda | Venta directa | Por cobrar | $312.639 | $372.040 | 11-11-2026 | |
| 12-10-2026 | Factura 4312 | ElectroRed Repuestos SpA | Venta directa | Por cobrar | $4.192.857 | $4.989.500 | 11-11-2026 | |
| 11-10-2026 | Boleta 18495 | Daniela Navarro | imaclima.cl | Pagado | $327.723 | $389.990 | — | |
| 11-10-2026 | Boleta 18494 | Francisca Carrasco | Mercado Libre | Pagado | $268.899 | $319.990 | — | |
| 10-10-2026 | Boleta 18493 | Fernanda Castro | imaclima.cl | Pagado | $565.529 | $672.980 | — | |
| 10-10-2026 | Boleta 18492 | Antonia Espinoza | Mercado Libre | Pagado | $33.597 | $39.980 | — | |
| 10-10-2026 | Boleta 18491 | Cristián Olivares | Mercado Libre | Pagado | $12.597 | $14.990 | — | |
| 09-10-2026 | Boleta 18490 | Constanza Reyes | Mercado Libre | Pagado | $75.605 | $89.970 | — | |
| 09-10-2026 | Factura 4311 | Hogar Servicios Integrales SpA | Venta directa | Pagado | $1.600.605 | $1.904.720 | 09-10-2026 | |
| 09-10-2026 | Factura 4310 | Frío Norte Servicios Ltda | Venta directa | Por cobrar | $2.363.782 | $2.812.900 | 08-11-2026 | |
| 09-10-2026 | Factura 4309 | Refrigeración Polar Ltda | Venta directa | Por cobrar | $883.218 | $1.051.030 | 08-11-2026 | |
| 08-10-2026 | Boleta 18489 | María José Toro | imagem.cl | Pagado | $29.387 | $34.970 | — | |
| 08-10-2026 | Boleta 18488 | Francisca Carrasco | Mercado Libre | Pagado | $33.597 | $39.980 | — | |
| 08-10-2026 | Factura 4308 | Servicio Técnico Tecnofrío SpA | Venta directa | Por cobrar | $3.952.067 | $4.702.960 | 07-11-2026 | |
| 08-10-2026 | Factura 4307 | Ferretería Ferremax SpA | Venta directa | Pagado | $547.050 | $650.990 | 08-10-2026 | |
| 07-10-2026 | Boleta 18487 | Carolina Vega | Shopify | Pagado | $88.227 | $104.990 | — | |
| 07-10-2026 | Boleta 18486 | Camila Jara | imaclima.cl | Pagado | $470.563 | $559.970 | — | |
| 07-10-2026 | Boleta 18485 | Javiera Muñoz | Mercado Libre | Pagado | $20.160 | $23.990 | — | |
| 07-10-2026 | Factura 4306 | ElectroRed Repuestos SpA | Venta directa | Por cobrar | $265.832 | $316.340 | 06-11-2026 | |
| 07-10-2026 | Factura 4305 | Instala Ya SpA | Venta directa | Pagado | $2.301.134 | $2.738.350 | 07-10-2026 | |
| 07-10-2026 | Factura 4304 | ElectroRed Repuestos SpA | Venta directa | Por cobrar | $1.374.714 | $1.635.910 | 06-11-2026 | |
| 07-10-2026 | Factura 4303 | ClimaSur Instalaciones Ltda | Venta directa | Por cobrar | $657.807 | $782.790 | 06-11-2026 | |
| 06-10-2026 | Boleta 18484 | Felipe Vergara | Shopify | Pagado | $88.227 | $104.990 | — | |
| 06-10-2026 | Boleta 18483 | Andrés Cáceres | imaclima.cl | Pagado | $386.546 | $459.990 | — | |
| 06-10-2026 | Boleta 18482 | Fernanda Castro | Mercado Libre | Pagado | $28.555 | $33.980 | — | |
| 06-10-2026 | Factura 4302 | ElectroRed Repuestos SpA | Venta directa | Por cobrar | $1.528.891 | $1.819.380 | 05-11-2026 | |
| 06-10-2026 | Factura 4301 | Servicio Técnico Tecnofrío SpA | Venta directa | Por cobrar | $968.975 | $1.153.080 | 05-11-2026 | |
| 06-10-2026 | Factura 4300 | Instala Ya SpA | Venta directa | Pagado | $664.067 | $790.240 | 06-10-2026 | |
| 06-10-2026 | Factura 4299 | ElectroRed Repuestos SpA | Venta directa | Por cobrar | $1.976.630 | $2.352.190 | 05-11-2026 | |
| 05-10-2026 | Boleta 18481 | Felipe Vergara | Shopify | Pagado | $126.866 | $150.970 | — | |
| 05-10-2026 | Boleta 18480 | Joaquín Morales | Mercado Libre | Pagado | $386.546 | $459.990 | — | |
| 05-10-2026 | Factura 4298 | ClimaSur Instalaciones Ltda | Venta directa | Por cobrar | $1.224.958 | $1.457.700 | 04-11-2026 | |
| 05-10-2026 | Factura 4297 | Instala Ya SpA | Venta directa | Pagado | $3.250.521 | $3.868.120 | 05-10-2026 | |
| 05-10-2026 | Factura 4296 | Servicio Técnico Tecnofrío SpA | Venta directa | Por cobrar | $2.249.269 | $2.676.630 | 04-11-2026 | |
| 04-10-2026 | Boleta 18479 | Catalina Fuentes | imagem.cl | Pagado | $234.429 | $278.970 | — | |
| 04-10-2026 | Boleta 18478 | Antonia Espinoza | imaclima.cl | Pagado | $747.882 | $889.980 | — | |
| 04-10-2026 | Boleta 18477 | María José Toro | Mercado Libre | Pagado | $25.193 | $29.980 | — | |
| 04-10-2026 | Boleta 18476 | Rodrigo Alarcón | Mercado Libre | Pagado | $12.597 | $14.990 | — | |
| 03-10-2026 | Boleta 18475 | Catalina Fuentes | Mercado Libre | Pagado | $10.076 | $11.990 | — | |
| 02-10-2026 | Boleta 18474 | Benjamín Soto | imagem.cl | Pagado | $151.244 | $179.980 | — | |
| 02-10-2026 | Boleta 18473 | Joaquín Morales | imaclima.cl | Pagado | $546.210 | $649.990 | — | |
| 02-10-2026 | Boleta 18472 | Antonia Espinoza | Mercado Libre | Pagado | $40.319 | $47.980 | — | |
| 02-10-2026 | Boleta 18471 | Tomás Gallardo | Mercado Libre | Pagado | $100.824 | $119.980 | — | |
| 02-10-2026 | Boleta 18470 | Valeria Sepúlveda | Mercado Libre | Pagado | $327.723 | $389.990 | — | |
| 02-10-2026 | Factura 4295 | Servicio Técnico Tecnofrío SpA | Venta directa | Por cobrar | $1.075.319 | $1.279.630 | 01-11-2026 | |
| 02-10-2026 | Factura 4294 | ElectroRed Repuestos SpA | Venta directa | Por cobrar | $2.018.941 | $2.402.540 | 01-11-2026 | |
| 02-10-2026 | Factura 4293 | Frío Norte Servicios Ltda | Venta directa | Por cobrar | $3.989.857 | $4.747.930 | 01-11-2026 | |
| 02-10-2026 | Factura 4292 | Ferretería Ferremax SpA | Venta directa | Pagado | $1.127.084 | $1.341.230 | 02-10-2026 | |
| 01-10-2026 | Boleta 18469 | Andrés Cáceres | imagem.cl | Pagado | $13.429 | $15.980 | — | |
| 01-10-2026 | Boleta 18468 | Constanza Reyes | Mercado Libre | Pagado | $268.899 | $319.990 | — | |
| 01-10-2026 | Factura 4291 | Instala Ya SpA | Venta directa | Pagado | $2.971.487 | $3.536.070 | 01-10-2026 | |
| 01-10-2026 | Factura 4290 | ClimaSur Instalaciones Ltda | Venta directa | Por cobrar | $2.272.941 | $2.704.800 | 31-10-2026 | |
| 01-10-2026 | Factura 4289 | Servicio Técnico Tecnofrío SpA | Venta directa | Por cobrar | $2.060.639 | $2.452.160 | 31-10-2026 | |
| 01-10-2026 | Factura 4288 | ClimaSur Instalaciones Ltda | Venta directa | Por cobrar | $725.857 | $863.770 | 31-10-2026 |