| Sucursal | Fecha | Nº OT | Cliente | Rut | Total | Tipo de Documento | Metodo Pago | Monto |
|---|---|---|---|---|---|---|---|---|
| Repuestos CHILLAN | 27-01-2026 | 612 | IVAN YAÑEZ VALENZUELA | 18048345-4 | $3.500 | Factura | Efectivo | $3.500 |
| Repuestos CHILLAN | 27-01-2026 | 657 | JUAN PONCE RIVAS | 15879443-8 | $88.000 | Boleta | Debito | $88.000 |
| Repuestos CHILLAN | 27-01-2026 | 653 | ADRIAN CID SUAREZ | 16822797-3 | $20.000 | Factura | Transferencia | $20.000 |
| CHILLAN | 27-01-2026 | 55621 | IVAN DE LA FUENTE TORRES | 10046709-7 | $277.500 | Factura 43364 | Debito | $277.500 |
| CHILLAN | 27-01-2026 | 55610 | IVAN YAÑEZ VALENZUELA | 18048345-4 | $103.991 | Factura 43428 | Efectivo | $103.991 |
| CHILLAN | 27-01-2026 | 55813 | DAMIAN VALENZUELA ANDRADES | 21939617-1 | $458.860 | Boleta 36848 | Debito | $100.000 |
| CHILLAN | 27-01-2026 | 55755 | LEONARDO VALENZUELA SEPULVEDA | 13794163-5 | $52.140 | Factura 43654 | Debito | $52.140 |
| CHILLAN | 27-01-2026 | 55848 | CRISTIAN RAMOS FAUNDEZ | 18788546-9 | $536.170 | Factura 43690 | Efectivo | $50.000 |
| CHILLAN | 27-01-2026 | 55847 | JUAN PONCE RIVAS | 15879443-8 | $371.320 | Boleta 36967 | Debito | $250.000 |
| CHILLAN | 27-01-2026 | 55851 | LEONEL VEGA MONCADA | 18260755-K | $107.500 | Boleta 36968 | Transferencia | $107.500 |
| CHILLAN | 27-01-2026 | 55836 | CARLOS ORELLANA FUENTES | 16049927-3 | $68.290 | Factura 43758 | Debito | $68.290 |
| Repuestos CHILLAN | 27-01-2026 | 612 | IVAN YAÑEZ VALENZUELA | 18048345-4 | $3.500 | Boleta 37562 | Efectivo | $3.500 |
| Repuestos CHILLAN | 27-01-2026 | 657 | JUAN PONCE RIVAS | 15879443-8 | $88.000 | Factura 44305 | Debito | $88.000 |
| TALCA 5 sur | 27-01-2026 | 4374 | DEIVIS RODRIGUEZ SEQUERA | 26964241-6 | $140.421 | Factura 18105 | Debito | $140.421 |
| CHILLAN | 27-01-2026 | 55827 | JUAN JAVIER FERNANDEZ FARIAS | 17976110-6 | $25.250 | Factura 44314 | Efectivo | $25.250 |
| TALCA 5 sur | 27-01-2026 | 4386 | NICOLAS CHAMORRO ROJAS | 14488983-5 | $200.600 | Factura 18106 | Credito | $200.600 |
| CHILLAN | 27-01-2026 | 53550 | JESUS TORRES | 18009145-9 | $312.290 | Factura 44315 | Debito | $312.290 |
| TALCA 5 sur | 27-01-2026 | 4404 | JUAN GARRIDO SEPULVEDA | 11321576-3 | $260.930 | Factura 18107 | Transferencia | $260.930 |
| TALCA 5 sur | 27-01-2026 | 4421 | CARLOS MANGIAMARCHI REGINENSI | 13456622-1 | $544.000 | Boleta 10924 | Efectivo | $544.000 |
| TALCA 5 sur | 27-01-2026 | 4310 | MECANICA VASQUEZ Y OTRO LIMITADA | 76376910-0 | $780.862 | Factura 18108 | Transferencia | $780.862 |
| CHILLAN | 27-01-2026 | 55621 | IVAN DE LA FUENTE TORRES | 10046709-7 | $277.500 | Factura 44316 | Debito | $277.500 |
| TALCA 5 sur | 27-01-2026 | 4360 | ECO MAESTRANZA SPA | 77142164-4 | $462.755 | Factura 18109 | Transferencia | $462.755 |
| TALCA 1 Norte | 27-01-2026 | 56383 | ALBERTO OCAMPO SARAVIA | 16730531-8 | $365.800 | Boleta 37712 | Debito | $265.800 |
| Repuestos CHILLAN | 27-01-2026 | 657 | JUAN PONCE RIVAS | 15879443-8 | $88.000 | Boleta 37713 | Debito | $88.000 |
| TALCA 5 sur | 27-01-2026 | 4347 | MAURICIO ROJAS CACERES | 11893634-5 | $186.900 | Factura 18110 | Efectivo | $186.900 |
| CHILLAN | 27-01-2026 | 55755 | LEONARDO VALENZUELA SEPULVEDA | 13794163-5 | $52.140 | Factura 44317 | Debito | $52.140 |
| CHILLAN | 27-01-2026 | 55851 | LEONEL VEGA MONCADA | 18260755-K | $107.500 | Boleta 37714 | Transferencia | $107.500 |
| Repuestos CHILLAN | 27-01-2026 | 653 | ADRIAN CID SUAREZ | 16822797-3 | $20.000 | Factura 44318 | Transferencia | $20.000 |
| Repuestos CHILLAN | 27-01-2026 | 612 | IVAN YAÑEZ VALENZUELA | 18048345-4 | $3.500 | Boleta 37715 | Efectivo | $3.500 |
| CHILLAN | 27-01-2026 | 55610 | IVAN YAÑEZ VALENZUELA | 18048345-4 | $103.991 | Boleta 37716 | Efectivo | $103.991 |
| CHILLAN | 27-01-2026 | 55836 | CARLOS ORELLANA FUENTES | 16049927-3 | $68.290 | Boleta 37717 | Debito | $68.290 |