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Fácturas |
Facturas de venta pendientes
| Nº | Numero | Fecha | Cliente | Total | Ver |
| 1 | 14261 | 05-01-2026 | FRUTOS LA AGUADA | $ 815150 | |
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| 2 | 14262 | 05-01-2026 | FRUTOS LA AGUADA | $ 815150 | |
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| 3 | 14263 | 05-01-2026 | AGRICOLA LA AGUADA LTDA. (AGROCOR) | $ 535000 | |
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| 4 | 14264 | 09-01-2026 | FT FOODS S.A. - FRIGORIFICO TEMUCO | $ 74375 | |
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| 5 | 14265 | 12-01-2026 | AGRICOLA THOMPSON WILLER | $ 133637 | |
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| 6 | 14266 | 12-01-2026 | SOCIEDAD AGRICOLA RIOS Y URIBE LTDA | $ 114835 | |
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| 7 | 14267 | 13-01-2026 | AGRICOLA QUILLIN S,A | $ 215985 | |
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| 8 | 14268 | 12-01-2026 | SOCIEDAD DE INV. LAGO RANCO | $ 63070 | |
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| 9 | 14270 | 12-01-2026 | DEL PEDREGAL PUERTO MONTT SPA | $ 99365 | |
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| 10 | 14271 | 12-01-2026 | AUTOMOTRIZ SALFA SUR LTDA. | $ 74256 | |
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| 11 | 14272 | 12-01-2026 | PANADERIA SMOLKO LTDA | $ 107993 | |
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| 12 | 14273 | 12-01-2026 | SOCIEDAD DE INVERSIONES EL OLIVO SPA | $ 56763 | |
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| 13 | 14274 | 12-01-2026 | SOCIEDAD LA MISION ECOSUR | $ 107100 | |
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| 14 | 14275 | 12-01-2026 | RICARDO STEIN HILLE | $ 81039 | |
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| 15 | 14277 | 12-01-2026 | TURISMO TRUYACA | $ 81039 | |
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| 16 | 14278 | 12-01-2026 | FERRETERIA EMCOB - CARLOS BARRIENTOS | $ 69020 | |
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| 17 | 14279 | 12-01-2026 | CENTRAL DE RODAMIENTO OSORNO S.A. | $ 179095 | |
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| 18 | 14280 | 12-01-2026 | HGH SPA | $ 52360 | |
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| 19 | 14281 | 12-01-2026 | AGRICOLA CHAMPULLI | $ 101269 | |
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| 20 | 14282 | 12-01-2026 | ANDRE PORTE Y CIA LTDA | $ 145061 | |
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| 21 | 14283 | 13-01-2026 | TRANS RIEDEL Y ASOC LTDA | $ 52003 | |
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| 22 | 14284 | 13-01-2026 | AGRICOLA RIO BLANCO | $ 196648 | |
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| 23 | 14285 | 13-01-2026 | AGRICOLA AVILES | $ 229373 | |
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| 24 | 14287 | 16-01-2026 | CRUZ Y CIA | $ 107100 | |
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| 25 | 14288 | 16-01-2026 | COMUNIDAD EDIFICIO DON DIEGO | $ 38199 | |
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| 26 | 14289 | 16-01-2026 | FERNANDA MOHR | $ 114716 | |
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| 27 | 14290 | 16-01-2026 | PABLO MOMBERG Y CIA LTDA | $ 195755 | |
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| 28 | 14291 | 16-01-2026 | MONICA WILLER | $ 237524 | |
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| 29 | 14292 | 16-01-2026 | AGRICOLA CARRASCO HERNANDEZ LTDA | $ 196469 | |
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| 30 | 14293 | 16-01-2026 | JORGE WILLER | $ 119952 | |
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| 31 | 14294 | 16-01-2026 | AGRICOLA MILLAHUE | $ 343160 | |
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| 32 | 14295 | 16-01-2026 | AGRICOLA MILLAHUE | $ 209797 | |
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| 33 | 14296 | 16-01-2026 | AGRICOLA MILLAHUE | $ 209797 | |
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| 34 | 14297 | 16-01-2026 | SOC. COMERCIAL RINOCERONTE SPA - CAPADOCIA | $ 69615 | |
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| 35 | 14298 | 21-01-2026 | SOC AGRICOLA YOB LTDA | $ 215985 | |
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| 36 | 14299 | 19-01-2026 | SOC AGRICOLA YOB LTDA | $ 237643 | |
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| 37 | 14300 | 19-01-2026 | AGRICOLA EL MANSO LTDA. | $ 111349 | |
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| 38 | 14301 | 19-01-2026 | AGRICOLA WILLER WILLER LTDA | $ 178262 | |
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| 39 | 14302 | 19-01-2026 | IMPREGNADORA LA MISION SPA | $ 119583 | |
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| 40 | 14303 | 19-01-2026 | OSTRA BRAVA | $ 53550 | |
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| 41 | 14304 | 20-01-2026 | AGRICOLA QUILACOYAN | $ 87822 | |
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| 42 | 14305 | 20-01-2026 | AGRICOLA . SANTA PAULINA-PELLINES | $ 371518 | |
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| 43 | 14306 | 20-01-2026 | SOCIEDAD AGRICOLA SAN ANDRES LTDA | $ 133637 | |
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| 44 | 14307 | 22-01-2026 | OTTEN S.A. | $ 114835 | |
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| 45 | 14308 | 22-01-2026 | JAVIER ROFRIGUEZ FAMACEUTICA SANTA CAROLINA | $ 238000 | |
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| 46 | 14309 | 22-01-2026 | SOCIEDAD GRUPO NAYVI SPA - BAR HISTORICO | $ 40579 | |
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| 47 | 14310 | 23-01-2026 | SOC COMERCIAL OFIMASTER | $ 66878 | |
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| 48 | 14311 | 22-01-2026 | NUEVA AGRICOLA SPA - EX AGRICOLA MONTAGRO | $ 998529 | |
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| 49 | 14312 | 22-01-2026 | SOC. AGRICOLA SANTA ELIANA LTDA.- RUBEN HITSCHFEL | $ 89131 | |
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| 50 | 14313 | 22-01-2026 | CARLOS ADOLFO KOENEKAMP SANHUEZA | $ 212626 | |
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| 51 | 14314 | 22-01-2026 | SOC. AGRICOLA Y GANADERA PUFAYO LTDA. | $ 207893 | |
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| 52 | 14315 | 22-01-2026 | AGNES WILKENDORF Y CIA. | $ 77350 | |
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| 53 | 14316 | 22-01-2026 | PACEL S.A | $ 171658 | |
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| 54 | 14317 | 22-01-2026 | SOCIEDAD AGRICOLA TRES ESTEROS SPA | $ 482664 | |
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| 55 | 14318 | 23-01-2026 | AGRICOLA RAM | $ 90440 | |
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| 56 | 14319 | 23-01-2026 | FEROSOR AGRICOLA S.A. | $ 595352 | |
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| 57 | 14320 | 23-01-2026 | CHRISTIAN RICHTER | $ 182308 | |
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| 58 | 14324 | 29-01-2026 | CONTRATISTA DE OBRAS Y COMERCIAL MAIPUE LTDA. | $ 54026 | |
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| 59 | 14326 | 29-01-2026 | ABS CHILE LIMITADA | $ 88060 | |
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| 60 | 14327 | 29-01-2026 | ABS CHILE LIMITADA | $ 88060 | |
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| 61 | 14328 | 29-01-2026 | CUNQUILLAR SPA - PETER HEUFEMANN | $ 303688 | |
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| 62 | 14329 | 29-01-2026 | JUAN CARLOS FROLICH | $ 148512 | |
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| 63 | 14330 | 29-01-2026 | JUAN CARLOS FROLICH | $ 154700 | |
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| 64 | 14332 | 29-01-2026 | AGRICOLA MELITUE | $ 408527 | |
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| 65 | 14333 | 29-01-2026 | INSTITUTO ALEMAN DE OSORNO | $ 740002 | |
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| 66 | 14334 | 29-01-2026 | INSTITUTO ALEMAN DE OSORNO | $ 342720 | |
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| 67 | 14335 | 29-01-2026 | AGROLAC - MILLACURA | $ 202300 | |
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| 68 | 14336 | 29-01-2026 | AGROLAC OREGON Y ARCOIRIS | $ 350000 | |
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| 69 | 14337 | 29-01-2026 | AGRICOLA LOS HUALLES SPA | $ 315350 | |
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| 70 | 14338 | 29-01-2026 | AGRICOLA EL MAULE SPA | $ 331415 | |
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| 71 | 14339 | 29-01-2026 | AGRICOLA RIO BLANCO | $ 195458 | |
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| 72 | 14342 | 29-01-2026 | VICTOR VIVANCO KELLER | $ 82765 | |
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| 73 | 14343 | 29-01-2026 | AGRICOLA LA LAGUNA | $ 1285200 | |
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| 74 | 14344 | 29-01-2026 | CARLOS HOTT | $ 193018 | |
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| 75 | 14345 | 29-01-2026 | AGROEMPRESAS QUILANTO | $ 104006 | |
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| 76 | 14346 | 29-01-2026 | IRON ELEMENT | $ 53550 | |
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| 77 | 14347 | 29-01-2026 | HOSPEDERÃA HORTENCIA LILLO ORTEGA EIRL | $ 96509 | |
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| 78 | 14348 | 29-01-2026 | ENVIROMENTAL CARE EIRL | $ 127449 | |
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| 79 | 14349 | 29-01-2026 | ENVIROMENTAL CARE EIRL | $ 168742 | |
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| 80 | 14350 | 29-01-2026 | SOC. DE TRANSPORTES CAMILA LTDA. - ENVIRO A. BARRIENTOS | $ 128282 | |
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| 81 | 14351 | 29-01-2026 | FRONTEL | $ 2760384 | |
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| 82 | 14353 | 29-01-2026 | SAESA | $ 5142398 | |
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| 83 | 14354 | 29-01-2026 | STS | $ 85035 | |
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| 84 | 14355 | 29-01-2026 | AGRICOLA DON GUILLERMO SPA | $ 90202 | |
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| 85 | 14356 | 29-01-2026 | AGROCOR S.A | $ 62475 | |
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| 86 | 14357 | 29-01-2026 | FRUTOS LA AGUADA | $ 864059 | |
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| 87 | 14360 | 05-02-2026 | COLUN LTDA | $ 581399 | |
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| 88 | 14361 | 05-02-2026 | COLUN LTDA | $ 581399 | |
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| 89 | 14362 | 29-01-2026 | COLUN LTDA | $ 581399 | |
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