Ventas
| 05-11-2026 | Factura 4589 | Restaurant El Trébol | Local | 10973 | $34.938 | $0 | 05-11-2026 | Pagado |
| 05-11-2026 | Factura 4588 | Minimarket El Chancho Feliz | Local | 10972 | $9.311 | $0 | 05-12-2026 | Pagado |
| 05-11-2026 | Factura 4586 | Restaurant El Trébol | Call center | 10967 | $52.051 | $52.051 | 05-11-2026 | Pendiente |
| 05-11-2026 | Factura 4584 | Sanguchería El Rincón | Call center | 10965 | $98.770 | $98.770 | 05-11-2026 | Pendiente |
| 05-11-2026 | Factura 4583 | Fuente de Soda La Vienesa | Terreno | 10964 | $184.391 | $184.391 | 05-11-2026 | Pendiente |
| 05-11-2026 | Factura 4581 | Hamburguesería Los Andes | Call center | 10962 | $61.785 | $61.785 | 05-11-2026 | Pendiente |
| 05-11-2026 | Factura 4580 | Churrasquería Don Tito | Terreno | 10961 | $124.177 | $124.177 | 05-11-2026 | Pendiente |
| 05-11-2026 | Factura 4579 | Churrasquería Los Compadres | Terreno | 10960 | $152.546 | $152.546 | 05-11-2026 | Pendiente |
| 05-11-2026 | Factura 4578 | Picada Don Lucho | Terreno | 10959 | $50.147 | $50.147 | 05-11-2026 | Pendiente |
| 04-11-2026 | Factura 4587 | Fuente de Soda El Rápido | Local | 10968 | $13.966 | $0 | 04-12-2026 | Pagado |
| 04-11-2026 | Factura 4585 | Fast Food La Bomba | Local | 10966 | $65.908 | $0 | 04-12-2026 | Pagado |
| 04-11-2026 | Factura 4582 | Picada Santa Lucía | Local | 10963 | $52.489 | $0 | 04-12-2026 | Pagado |
| 04-11-2026 | Factura 4577 | Restaurant El Estadio | Local | 10957 | $67.018 | $0 | 04-11-2026 | Pagado |
| 03-11-2026 | Factura 4576 | Churrasquería La Estación | Call center | 10956 | $214.712 | $214.712 | 03-12-2026 | Pendiente |
| 03-11-2026 | Factura 4575 | Minimarket Doña Rosa | Terreno | 10955 | $226.457 | $0 | 03-11-2026 | Pagado |
| 03-11-2026 | Factura 4574 | Completos El Paso | Terreno | 10954 | $109.920 | $0 | 03-11-2026 | Pagado |
| 03-11-2026 | Factura 4573 | Hamburguesería Los Andes | Terreno | 10953 | $197.695 | $0 | 03-11-2026 | Pagado |
| 03-11-2026 | Factura 4572 | Sanguchería El Muelle | Local | 10952 | $50.162 | $0 | 03-11-2026 | Pagado |
| 03-11-2026 | Factura 4571 | Picada Las Palmas | Call center | 10951 | $187.556 | $187.556 | 03-12-2026 | Pendiente |
| 03-11-2026 | Factura 4570 | Churrasquería La Estación | Terreno | 10950 | $92.630 | $92.630 | 03-12-2026 | Pendiente |
| 03-11-2026 | Factura 4569 | Sanguchería El Muelle | Local | 10949 | $32.692 | $0 | 03-11-2026 | Pagado |
| 03-11-2026 | Factura 4568 | Completos La Terminal | Terreno | 10948 | $248.413 | $0 | 03-11-2026 | Pagado |
| 03-11-2026 | Factura 4567 | Completos El Paso | Local | 10947 | $52.270 | $0 | 03-11-2026 | Pagado |
| 03-11-2026 | Factura 4566 | Churrasquería Don Tito | Terreno | 10946 | $180.737 | $0 | 03-11-2026 | Pagado |
| 02-11-2026 | Factura 4565 | Minimarket Doña Rosa | Call center | 10945 | $180.487 | $90.243 | 02-11-20263 d | Parcial |
| 02-11-2026 | Factura 4564 | Hamburguesería Los Andes | Local | 10944 | $4.917 | $0 | 02-11-2026 | Pagado |
| 02-11-2026 | Factura 4563 | Fuente de Soda La Vienesa | Terreno | 10943 | $321.502 | $0 | 02-11-2026 | Pagado |
| 02-11-2026 | Factura 4562 | Completos La Terminal | Terreno | 10942 | $386.393 | $0 | 02-11-2026 | Pagado |
| 02-11-2026 | Factura 4561 | Restaurant El Estadio | Local | 10941 | $15.870 | $0 | 02-11-2026 | Pagado |
| 02-11-2026 | Factura 4560 | Fuente de Soda La Plaza | Terreno | 10940 | $176.537 | $0 | 02-11-2026 | Pagado |
| 02-11-2026 | Factura 4559 | Picada Santa Lucía | Terreno | 10939 | $335.901 | $335.901 | 02-12-2026 | Pendiente |
| 02-11-2026 | Factura 4558 | Fast Food La Bomba | Local | 10938 | $6.983 | $0 | 02-12-2026 | Pagado |
| 02-11-2026 | Factura 4557 | Picada Don Lucho | Terreno | 10937 | $157.104 | $0 | 02-11-2026 | Pagado |
| 02-11-2026 | Factura 4556 | Carro Mi Barrio | Terreno | 10936 | $103.923 | $103.923 | 02-12-2026 | Pendiente |
| 02-11-2026 | Boleta 18569 | Valentina Torres | WooCommerce | 10931 | $2.397 | $0 | — | Pagado |
| 01-11-2026 | Boleta 18568 | Catalina Rojas | WooCommerce | 10923 | $11.489 | $0 | — | Pagado |
| 31-10-2026 | Factura 4555 | Fuente de Soda La Vienesa | Local | 10935 | $14.337 | $0 | 31-10-2026 | Pagado |
| 31-10-2026 | Factura 4554 | Minimarket El Molino | Local | 10934 | $23.645 | $0 | 31-10-2026 | Pagado |
| 31-10-2026 | Factura 4553 | Fuente de Soda La Plaza | Local | 10933 | $10.153 | $0 | 31-10-2026 | Pagado |
| 31-10-2026 | Factura 4552 | Sanguchería Los Pinos | Local | 10932 | $44.287 | $0 | 31-10-2026 | Pagado |
| 30-10-2026 | Factura 4551 | Fuente de Soda El Rápido | Local | 10930 | $10.153 | $0 | 29-11-2026 | Pagado |
| 30-10-2026 | Factura 4550 | Completos La Terminal | Local | 10929 | $33.030 | $0 | 30-10-2026 | Pagado |
| 30-10-2026 | Factura 4549 | Picada Santa Lucía | Call center | 10928 | $98.044 | $98.044 | 29-11-2026 | Pendiente |
| 30-10-2026 | Factura 4548 | Carro El Faro | Call center | 10927 | $122.558 | $0 | 30-10-2026 | Pagado |
| 30-10-2026 | Factura 4547 | Minimarket El Molino | Local | 10926 | $131.921 | $0 | 30-10-2026 | Pagado |
| 30-10-2026 | Factura 4546 | Restaurant El Guatón | Terreno | 10925 | $310.209 | $0 | 30-10-2026 | Pagado |
| 30-10-2026 | Factura 4545 | Carro Mi Barrio | Call center | 10924 | $16.636 | $16.636 | 29-11-2026 | Pendiente |
| 30-10-2026 | Factura 4544 | Carro La Esquina | Terreno | 10922 | $118.643 | $0 | 30-10-2026 | Pagado |
| 30-10-2026 | Factura 4543 | Completos El Paso | Terreno | 10921 | $183.058 | $0 | 30-10-2026 | Pagado |
| 30-10-2026 | Factura 4542 | Picada Santa Lucía | Local | 10920 | $28.865 | $0 | 29-11-2026 | Pagado |
| 30-10-2026 | Factura 4541 | Churrasquería Los Compadres | Terreno | 10919 | $178.607 | $0 | 30-10-2026 | Pagado |
| 30-10-2026 | Factura 4540 | Restaurant El Guatón | Terreno | 10918 | $210.095 | $0 | 30-10-2026 | Pagado |
| 29-10-2026 | Factura 4539 | Completos La Terminal | Terreno | 10917 | $297.024 | $0 | 29-10-2026 | Pagado |
| 29-10-2026 | Factura 4538 | Fuente de Soda La Plaza | Terreno | 10916 | $320.991 | $0 | 29-10-2026 | Pagado |
| 29-10-2026 | Factura 4537 | Fuente de Soda La Plaza | Call center | 10915 | $52.301 | $0 | 29-10-2026 | Pagado |
| 29-10-2026 | Factura 4536 | Restaurant El Trébol | Local | 10914 | $6.150 | $0 | 29-10-2026 | Pagado |
| 29-10-2026 | Factura 4535 | Restaurant El Guatón | Terreno | 10913 | $174.145 | $0 | 29-10-2026 | Pagado |
| 29-10-2026 | Factura 4534 | Minimarket Doña Rosa | Terreno | 10912 | $187.901 | $0 | 29-10-2026 | Pagado |
| 29-10-2026 | Factura 4533 | Sanguchería El Rincón | Call center | 10911 | $223.530 | $0 | 29-10-2026 | Pagado |
| 29-10-2026 | Factura 4532 | Hamburguesería Los Leones | Terreno | 10910 | $325.810 | $0 | 29-10-2026 | Pagado |
| 29-10-2026 | Factura 4531 | Picada Las Palmas | Local | 10909 | $64.391 | $0 | 28-11-2026 | Pagado |
| 29-10-2026 | Factura 4530 | Churrasquería Los Compadres | Terreno | 10908 | $115.299 | $0 | 29-10-2026 | Pagado |
| 29-10-2026 | Factura 4529 | Fast Food La Pérgola | Terreno | 10907 | $221.364 | $0 | 29-10-2026 | Pagado |
| 29-10-2026 | Boleta 18567 | Tomás Muñoz | WooCommerce | 10894 | $30.305 | $0 | — | Pagado |
| 29-10-2026 | Boleta 18566 | Martina Espinoza | WooCommerce | 10893 | $6.198 | $0 | — | Pagado |
| 28-10-2026 | Factura 4528 | Restaurant El Guatón | Local | 10906 | $57.863 | $0 | 28-10-2026 | Pagado |
| 28-10-2026 | Factura 4527 | Churrasquería Don Tito | Terreno | 10905 | $371.470 | $0 | 28-10-2026 | Pagado |
| 28-10-2026 | Factura 4526 | Carro El Faro | Local | 10904 | $7.247 | $0 | 28-10-2026 | Pagado |
| 28-10-2026 | Factura 4525 | Sanguchería El Muelle | Call center | 10903 | $183.665 | $0 | 28-10-2026 | Pagado |
| 28-10-2026 | Factura 4524 | Churrasquería La Estación | Call center | 10902 | $38.032 | $38.032 | 27-11-2026 | Pendiente |
| 28-10-2026 | Factura 4523 | Sanguchería El Muelle | Call center | 10901 | $108.207 | $0 | 28-10-2026 | Pagado |
| 28-10-2026 | Factura 4522 | Fuente de Soda La Vienesa | Terreno | 10900 | $447.738 | $0 | 28-10-2026 | Pagado |
| 28-10-2026 | Factura 4521 | Churrasquería La Estación | Terreno | 10899 | $321.752 | $321.752 | 27-11-2026 | Pendiente |
| 28-10-2026 | Factura 4520 | Fast Food Tío Pepe | Terreno | 10898 | $474.310 | $0 | 28-10-2026 | Pagado |
| 28-10-2026 | Factura 4519 | Fast Food Tío Pepe | Local | 10897 | $22.215 | $0 | 28-10-2026 | Pagado |
| 28-10-2026 | Factura 4518 | Churrasquería La Estación | Terreno | 10896 | $184.367 | $184.367 | 27-11-2026 | Pendiente |
| 28-10-2026 | Factura 4517 | Restaurant El Estadio | Local | 10895 | $14.142 | $0 | 28-10-2026 | Pagado |
| 27-10-2026 | Factura 4516 | Hamburguesería Los Leones | Terreno | 10892 | $184.200 | $0 | 27-10-2026 | Pagado |
| 27-10-2026 | Factura 4515 | Fast Food La Bomba | Terreno | 10891 | $266.215 | $266.215 | 26-11-2026 | Pendiente |
| 27-10-2026 | Factura 4514 | Sanguchería El Rincón | Local | 10890 | $9.011 | $0 | 27-10-2026 | Pagado |
| 27-10-2026 | Factura 4513 | Restaurant El Guatón | Terreno | 10889 | $311.970 | $0 | 27-10-2026 | Pagado |
| 27-10-2026 | Factura 4512 | Hamburguesería Los Leones | Call center | 10888 | $94.605 | $0 | 27-10-2026 | Pagado |
| 27-10-2026 | Factura 4511 | Fuente de Soda La Vienesa | Local | 10887 | $116.311 | $0 | 27-10-2026 | Pagado |
| 27-10-2026 | Factura 4510 | Sanguchería El Rincón | Terreno | 10886 | $331.522 | $0 | 27-10-2026 | Pagado |
| 27-10-2026 | Factura 4509 | Churrasquería Los Compadres | Call center | 10885 | $23.776 | $0 | 27-10-2026 | Pagado |
| 27-10-2026 | Factura 4508 | Picada Don Lucho | Terreno | 10884 | $251.031 | $0 | 27-10-2026 | Pagado |
| 27-10-2026 | Factura 4507 | Picada Don Lucho | Local | 10883 | $34.950 | $0 | 27-10-2026 | Pagado |
| 27-10-2026 | Factura 4506 | Picada Santa Lucía | Terreno | 10882 | $116.394 | $116.394 | 26-11-2026 | Pendiente |
| 27-10-2026 | Boleta 18565 | Martina Espinoza | WooCommerce | 10881 | $10.908 | $0 | — | Pagado |
| 26-10-2026 | Factura 4505 | Churrasquería La Estación | Local | 10880 | $19.837 | $0 | 25-11-2026 | Pagado |
| 26-10-2026 | Factura 4504 | Minimarket El Chancho Feliz | Terreno | 10879 | $151.725 | $151.725 | 25-11-2026 | Pendiente |
| 26-10-2026 | Factura 4503 | Fast Food La Bomba | Local | 10878 | $8.697 | $0 | 25-11-2026 | Pagado |
| 26-10-2026 | Factura 4502 | Picada Las Palmas | Terreno | 10877 | $71.210 | $71.210 | 25-11-2026 | Pendiente |
| 26-10-2026 | Factura 4501 | Sanguchería El Rincón | Terreno | 10876 | $175.335 | $0 | 26-10-2026 | Pagado |
| 26-10-2026 | Factura 4500 | Completos San Diego | Call center | 10875 | $186.747 | $0 | 26-10-2026 | Pagado |
| 26-10-2026 | Factura 4499 | Picada Santa Lucía | Local | 10874 | $15.446 | $0 | 25-11-2026 | Pagado |
| 26-10-2026 | Factura 4498 | Fuente de Soda La Vienesa | Terreno | 10873 | $190.174 | $0 | 26-10-2026 | Pagado |
| 26-10-2026 | Factura 4497 | Fast Food Tío Pepe | Terreno | 10872 | $229.361 | $0 | 26-10-2026 | Pagado |
| 26-10-2026 | Boleta 18564 | Sebastián Morales | WooCommerce | 10868 | $9.420 | $0 | — | Pagado |
| 26-10-2026 | Boleta 18563 | Martina Espinoza | WooCommerce | 10867 | $27.870 | $0 | — | Pagado |
| 24-10-2026 | Factura 4496 | Fast Food Tío Pepe | Local | 10871 | $38.827 | $0 | 24-10-2026 | Pagado |
| 24-10-2026 | Factura 4495 | Fuente de Soda La Vienesa | Local | 10870 | $44.201 | $0 | 24-10-2026 | Pagado |
| 24-10-2026 | Factura 4494 | Fast Food La Bomba | Local | 10869 | $18.840 | $0 | 23-11-2026 | Pagado |
| 23-10-2026 | Factura 4493 | Completos San Diego | Terreno | 10866 | $341.125 | $0 | 23-10-2026 | Pagado |
| 23-10-2026 | Factura 4492 | Churrasquería La Estación | Terreno | 10865 | $221.995 | $221.995 | 22-11-2026 | Pendiente |
| 23-10-2026 | Factura 4491 | Fast Food La Bomba | Local | 10864 | $37.237 | $0 | 22-11-2026 | Pagado |
| 23-10-2026 | Factura 4490 | Restaurant El Trébol | Terreno | 10863 | $82.348 | $0 | 23-10-2026 | Pagado |
| 23-10-2026 | Factura 4489 | Sanguchería Los Pinos | Terreno | 10862 | $343.553 | $0 | 23-10-2026 | Pagado |
| 23-10-2026 | Factura 4488 | Hamburguesería El Buen Sabor | Local | 10861 | $29.010 | $0 | 23-10-2026 | Pagado |
| 23-10-2026 | Factura 4487 | Hamburguesería Los Leones | Call center | 10860 | $54.062 | $0 | 23-10-2026 | Pagado |
| 23-10-2026 | Factura 4486 | Carro La Esquina | Local | 10859 | $56.323 | $0 | 23-10-2026 | Pagado |
| 23-10-2026 | Boleta 18562 | Sebastián Morales | WooCommerce | 10850 | $14.992 | $0 | — | Pagado |
| 22-10-2026 | Factura 4485 | Fuente de Soda La Plaza | Call center | 10858 | $115.620 | $0 | 22-10-2026 | Pagado |
| 22-10-2026 | Factura 4484 | Sanguchería El Muelle | Local | 10857 | $9.311 | $0 | 22-10-2026 | Pagado |
| 22-10-2026 | Factura 4483 | Fast Food La Pérgola | Terreno | 10856 | $105.755 | $0 | 22-10-2026 | Pagado |
| 22-10-2026 | Factura 4482 | Carro La Esquina | Terreno | 10855 | $369.233 | $0 | 22-10-2026 | Pagado |
| 22-10-2026 | Factura 4481 | Picada Santa Lucía | Terreno | 10854 | $279.769 | $279.769 | 21-11-2026 | Pendiente |
| 22-10-2026 | Factura 4480 | Completos San Diego | Local | 10853 | $23.550 | $0 | 22-10-2026 | Pagado |
| 22-10-2026 | Factura 4479 | Churrasquería La Estación | Terreno | 10852 | $247.877 | $247.877 | 21-11-2026 | Pendiente |
| 22-10-2026 | Factura 4478 | Churrasquería La Estación | Terreno | 10851 | $133.411 | $133.411 | 21-11-2026 | Pendiente |
| 21-10-2026 | Factura 4477 | Fast Food Tío Pepe | Terreno | 10849 | $191.519 | $0 | 21-10-2026 | Pagado |
| 21-10-2026 | Factura 4476 | Churrasquería Los Compadres | Terreno | 10848 | $197.397 | $0 | 21-10-2026 | Pagado |
| 21-10-2026 | Factura 4475 | Fast Food La Pérgola | Terreno | 10847 | $214.022 | $0 | 21-10-2026 | Pagado |
| 21-10-2026 | Factura 4474 | Picada Santa Lucía | Terreno | 10846 | $194.696 | $194.696 | 20-11-2026 | Pendiente |
| 21-10-2026 | Factura 4473 | Completos El Paso | Terreno | 10845 | $231.205 | $0 | 21-10-2026 | Pagado |
| 21-10-2026 | Factura 4472 | Completos El Paso | Terreno | 10844 | $395.758 | $0 | 21-10-2026 | Pagado |
| 21-10-2026 | Factura 4471 | Churrasquería Don Tito | Local | 10843 | $68.937 | $0 | 21-10-2026 | Pagado |
| 21-10-2026 | Factura 4470 | Completos El Paso | Terreno | 10842 | $256.386 | $0 | 21-10-2026 | Pagado |
| 21-10-2026 | Factura 4469 | Picada Don Lucho | Local | 10841 | $14.751 | $0 | 21-10-2026 | Pagado |
| 21-10-2026 | Factura 4468 | Completos El Paso | Local | 10840 | $72.586 | $0 | 21-10-2026 | Pagado |
| 21-10-2026 | Factura 4467 | Completos La Terminal | Call center | 10839 | $133.137 | $0 | 21-10-2026 | Pagado |
| 21-10-2026 | Boleta 18561 | Martina Espinoza | WooCommerce | 10838 | $1.537 | $0 | — | Pagado |
| 21-10-2026 | Boleta 18560 | Tomás Muñoz | WooCommerce | 10837 | $22.169 | $0 | — | Pagado |
| 20-10-2026 | Factura 4466 | Picada Santa Lucía | Call center | 10836 | $153.058 | $153.058 | 19-11-2026 | Pendiente |
| 20-10-2026 | Factura 4465 | Completos El Paso | Terreno | 10835 | $75.577 | $0 | 20-10-2026 | Pagado |
| 20-10-2026 | Factura 4464 | Churrasquería Los Compadres | Local | 10834 | $25.497 | $0 | 20-10-2026 | Pagado |
| 20-10-2026 | Factura 4463 | Sanguchería El Muelle | Local | 10833 | $19.645 | $0 | 20-10-2026 | Pagado |
| 20-10-2026 | Factura 4462 | Completos El Paso | Terreno | 10832 | $378.027 | $0 | 20-10-2026 | Pagado |
| 20-10-2026 | Factura 4461 | Sanguchería Los Pinos | Terreno | 10831 | $404.124 | $0 | 20-10-2026 | Pagado |
| 20-10-2026 | Factura 4460 | Completos La Terminal | Terreno | 10830 | $217.437 | $0 | 20-10-2026 | Pagado |
| 20-10-2026 | Factura 4459 | Picada Las Palmas | Terreno | 10829 | $199.432 | $199.432 | 19-11-2026 | Pendiente |
| 20-10-2026 | Factura 4458 | Carro El Faro | Terreno | 10828 | $346.123 | $0 | 20-10-2026 | Pagado |
| 20-10-2026 | Factura 4457 | Restaurant El Estadio | Terreno | 10827 | $136.422 | $68.211 | 20-10-202616 d | Parcial |
| 20-10-2026 | Factura 4456 | Minimarket El Chancho Feliz | Local | 10826 | $19.414 | $0 | 19-11-2026 | Pagado |
| 20-10-2026 | Boleta 18559 | Catalina Rojas | WooCommerce | 10816 | $3.099 | $0 | — | Pagado |
| 19-10-2026 | Factura 4455 | Restaurant El Guatón | Terreno | 10825 | $133.578 | $0 | 19-10-2026 | Pagado |
| 19-10-2026 | Factura 4454 | Completos San Diego | Terreno | 10824 | $168.421 | $0 | 19-10-2026 | Pagado |
| 19-10-2026 | Factura 4453 | Carro El Faro | Call center | 10823 | $138.790 | $0 | 19-10-2026 | Pagado |
| 19-10-2026 | Factura 4452 | Fuente de Soda La Plaza | Local | 10822 | $4.655 | $0 | 19-10-2026 | Pagado |
| 19-10-2026 | Factura 4451 | Completos El Paso | Terreno | 10821 | $114.204 | $0 | 19-10-2026 | Pagado |
| 19-10-2026 | Factura 4450 | Fast Food La Bomba | Terreno | 10820 | $263.704 | $263.704 | 18-11-2026 | Pendiente |
| 19-10-2026 | Factura 4449 | Restaurant El Estadio | Call center | 10819 | $101.959 | $0 | 19-10-2026 | Pagado |
| 19-10-2026 | Factura 4448 | Fuente de Soda La Vienesa | Terreno | 10818 | $124.177 | $0 | 19-10-2026 | Pagado |
| 19-10-2026 | Factura 4447 | Restaurant El Estadio | Local | 10817 | $95.283 | $0 | 19-10-2026 | Pagado |
| 19-10-2026 | Boleta 18558 | Benjamín Silva | WooCommerce | 10815 | $42.969 | $0 | — | Pagado |
| 19-10-2026 | Boleta 18557 | Matías González | WooCommerce | 10809 | $7.935 | $0 | — | Pagado |
| 17-10-2026 | Factura 4446 | Sanguchería El Rincón | Local | 10814 | $1.449 | $0 | 17-10-2026 | Pagado |
| 17-10-2026 | Factura 4445 | Picada Don Lucho | Local | 10813 | $31.052 | $0 | 17-10-2026 | Pagado |
| 17-10-2026 | Factura 4444 | Minimarket Doña Rosa | Local | 10812 | $44.247 | $0 | 17-10-2026 | Pagado |
| 17-10-2026 | Factura 4443 | Carro El Faro | Local | 10811 | $73.732 | $0 | 17-10-2026 | Pagado |
| 17-10-2026 | Factura 4442 | Picada Santa Lucía | Local | 10810 | $57.627 | $0 | 16-11-2026 | Pagado |
| 16-10-2026 | Factura 4441 | Hamburguesería Los Andes | Terreno | 10808 | $193.113 | $96.556 | 16-10-202620 d | Parcial |
| 16-10-2026 | Factura 4440 | Completos La Terminal | Local | 10807 | $24.324 | $0 | 16-10-2026 | Pagado |
| 16-10-2026 | Factura 4439 | Completos El Paso | Terreno | 10806 | $300.439 | $0 | 16-10-2026 | Pagado |
| 16-10-2026 | Factura 4438 | Minimarket El Chancho Feliz | Call center | 10805 | $92.047 | $92.047 | 15-11-2026 | Pendiente |
| 16-10-2026 | Factura 4437 | Churrasquería La Estación | Local | 10804 | $46.339 | $0 | 15-11-2026 | Pagado |
| 16-10-2026 | Factura 4436 | Completos San Diego | Terreno | 10803 | $238.357 | $0 | 16-10-2026 | Pagado |
| 16-10-2026 | Factura 4435 | Minimarket Doña Rosa | Terreno | 10802 | $143.752 | $0 | 16-10-2026 | Pagado |
| 16-10-2026 | Factura 4434 | Carro Mi Barrio | Terreno | 10801 | $401.970 | $401.970 | 15-11-2026 | Pendiente |
| 16-10-2026 | Factura 4433 | Minimarket El Molino | Terreno | 10800 | $118.167 | $0 | 16-10-2026 | Pagado |
| 16-10-2026 | Factura 4432 | Sanguchería El Rincón | Local | 10799 | $1.502 | $0 | 16-10-2026 | Pagado |
| 15-10-2026 | Factura 4431 | Churrasquería Don Tito | Local | 10798 | $121.801 | $0 | 15-10-2026 | Pagado |
| 15-10-2026 | Factura 4430 | Restaurant El Estadio | Call center | 10797 | $154.974 | $0 | 15-10-2026 | Pagado |
| 15-10-2026 | Factura 4429 | Picada Las Palmas | Terreno | 10796 | $263.966 | $263.966 | 14-11-2026 | Pendiente |
| 15-10-2026 | Factura 4428 | Hamburguesería El Buen Sabor | Terreno | 10795 | $224.696 | $0 | 15-10-2026 | Pagado |
| 15-10-2026 | Factura 4427 | Completos El Paso | Terreno | 10794 | $149.797 | $0 | 15-10-2026 | Pagado |
| 15-10-2026 | Factura 4426 | Churrasquería Los Compadres | Terreno | 10793 | $109.920 | $0 | 15-10-2026 | Pagado |
| 15-10-2026 | Factura 4425 | Sanguchería El Rincón | Terreno | 10792 | $132.031 | $0 | 15-10-2026 | Pagado |
| 15-10-2026 | Factura 4424 | Churrasquería Don Tito | Local | 10791 | $60.684 | $0 | 15-10-2026 | Pagado |
| 15-10-2026 | Factura 4423 | Sanguchería Los Pinos | Call center | 10790 | $194.589 | $0 | 15-10-2026 | Pagado |
| 15-10-2026 | Factura 4422 | Minimarket Doña Rosa | Terreno | 10789 | $107.457 | $0 | 15-10-2026 | Pagado |
| 15-10-2026 | Factura 4421 | Fuente de Soda La Vienesa | Terreno | 10788 | $203.847 | $0 | 15-10-2026 | Pagado |
| 15-10-2026 | Boleta 18556 | Javiera Contreras | WooCommerce | 10785 | $5.505 | $0 | — | Pagado |
| 14-10-2026 | Factura 4420 | Churrasquería Don Tito | Call center | 10787 | $40.996 | $0 | 14-10-2026 | Pagado |
| 14-10-2026 | Factura 4419 | Fuente de Soda El Rápido | Local | 10786 | $110.891 | $0 | 13-11-2026 | Pagado |
| 14-10-2026 | Factura 4418 | Restaurant El Trébol | Terreno | 10784 | $128.437 | $0 | 14-10-2026 | Pagado |
| 14-10-2026 | Factura 4417 | Sanguchería El Rincón | Local | 10783 | $73.447 | $0 | 14-10-2026 | Pagado |
| 14-10-2026 | Factura 4416 | Fast Food La Bomba | Local | 10782 | $16.558 | $0 | 13-11-2026 | Pagado |
| 14-10-2026 | Factura 4415 | Picada Las Palmas | Terreno | 10781 | $89.762 | $89.762 | 13-11-2026 | Pendiente |
| 14-10-2026 | Factura 4414 | Carro El Faro | Terreno | 10780 | $103.375 | $0 | 14-10-2026 | Pagado |
| 14-10-2026 | Factura 4413 | Churrasquería Los Compadres | Terreno | 10779 | $380.990 | $0 | 14-10-2026 | Pagado |
| 14-10-2026 | Factura 4412 | Churrasquería La Estación | Terreno | 10778 | $225.172 | $225.172 | 13-11-2026 | Pendiente |
| 14-10-2026 | Factura 4411 | Sanguchería Los Pinos | Terreno | 10777 | $153.700 | $0 | 14-10-2026 | Pagado |
| 14-10-2026 | Factura 4410 | Picada Don Lucho | Terreno | 10776 | $99.377 | $0 | 14-10-2026 | Pagado |
| 14-10-2026 | Boleta 18555 | Benjamín Silva | WooCommerce | 10770 | $12.227 | $0 | — | Pagado |
| 14-10-2026 | Boleta 18554 | Francisca Díaz | WooCommerce | 10767 | $41.261 | $0 | — | Pagado |
| 13-10-2026 | Factura 4409 | Fast Food La Pérgola | Call center | 10775 | $38.616 | $0 | 13-10-2026 | Pagado |
| 13-10-2026 | Factura 4408 | Sanguchería Los Pinos | Terreno | 10774 | $192.554 | $0 | 13-10-2026 | Pagado |
| 13-10-2026 | Factura 4407 | Restaurant El Trébol | Terreno | 10773 | $331.094 | $0 | 13-10-2026 | Pagado |
| 13-10-2026 | Factura 4406 | Churrasquería Don Tito | Local | 10772 | $6.526 | $0 | 13-10-2026 | Pagado |
| 13-10-2026 | Factura 4405 | Restaurant El Guatón | Terreno | 10771 | $470.966 | $0 | 13-10-2026 | Pagado |
| 13-10-2026 | Factura 4404 | Hamburguesería Los Andes | Terreno | 10769 | $182.046 | $0 | 13-10-2026 | Pagado |
| 13-10-2026 | Factura 4403 | Fuente de Soda El Rápido | Terreno | 10768 | $106.743 | $106.743 | 12-11-2026 | Pendiente |
| 13-10-2026 | Factura 4402 | Restaurant El Trébol | Local | 10766 | $55.742 | $0 | 13-10-2026 | Pagado |
| 13-10-2026 | Boleta 18553 | Vicente Reyes | WooCommerce | 10754 | $14.128 | $0 | — | Pagado |
| 13-10-2026 | Boleta 18552 | Benjamín Silva | WooCommerce | 10753 | $4.655 | $0 | — | Pagado |
| 12-10-2026 | Factura 4401 | Hamburguesería El Buen Sabor | Local | 10765 | $74.819 | $0 | 12-10-2026 | Pagado |
| 12-10-2026 | Factura 4400 | Minimarket El Chancho Feliz | Terreno | 10764 | $104.839 | $104.839 | 11-11-2026 | Pendiente |
| 12-10-2026 | Factura 4399 | Minimarket El Molino | Terreno | 10763 | $231.455 | $0 | 12-10-2026 | Pagado |
| 12-10-2026 | Factura 4398 | Churrasquería Don Tito | Call center | 10762 | $72.364 | $0 | 12-10-2026 | Pagado |
| 12-10-2026 | Factura 4397 | Minimarket Doña Rosa | Terreno | 10761 | $61.047 | $0 | 12-10-2026 | Pagado |
| 12-10-2026 | Factura 4396 | Restaurant El Estadio | Call center | 10760 | $145.299 | $0 | 12-10-2026 | Pagado |
| 12-10-2026 | Factura 4395 | Sanguchería El Muelle | Local | 10759 | $69.663 | $0 | 12-10-2026 | Pagado |
| 12-10-2026 | Factura 4394 | Carro La Esquina | Local | 10758 | $1.692 | $0 | 12-10-2026 | Pagado |
| 12-10-2026 | Factura 4393 | Hamburguesería El Buen Sabor | Terreno | 10757 | $258.980 | $0 | 12-10-2026 | Pagado |
| 12-10-2026 | Factura 4392 | Fuente de Soda La Vienesa | Call center | 10756 | $97.223 | $0 | 12-10-2026 | Pagado |
| 12-10-2026 | Factura 4391 | Picada Las Palmas | Terreno | 10755 | $390.118 | $390.118 | 11-11-2026 | Pendiente |
| 11-10-2026 | Boleta 18551 | Benjamín Silva | WooCommerce | 10736 | $7.925 | $0 | — | Pagado |
| 11-10-2026 | Boleta 18550 | Javiera Contreras | WooCommerce | 10735 | $7.066 | $0 | — | Pagado |
| 10-10-2026 | Factura 4390 | Sanguchería Los Pinos | Local | 10752 | $15.023 | $0 | 10-10-2026 | Pagado |
| 10-10-2026 | Factura 4389 | Completos La Terminal | Local | 10751 | $3.865 | $0 | 10-10-2026 | Pagado |
| 10-10-2026 | Factura 4388 | Carro El Faro | Local | 10750 | $23.550 | $0 | 10-10-2026 | Pagado |
| 10-10-2026 | Factura 4387 | Sanguchería El Rincón | Local | 10749 | $2.328 | $0 | 10-10-2026 | Pagado |
| 09-10-2026 | Factura 4386 | Hamburguesería Los Leones | Call center | 10748 | $194.339 | $0 | 09-10-2026 | Pagado |
| 09-10-2026 | Factura 4385 | Completos El Paso | Local | 10747 | $147.282 | $0 | 09-10-2026 | Pagado |
| 09-10-2026 | Factura 4384 | Sanguchería Los Pinos | Terreno | 10746 | $173.597 | $0 | 09-10-2026 | Pagado |
| 09-10-2026 | Factura 4383 | Minimarket El Molino | Terreno | 10745 | $100.436 | $0 | 09-10-2026 | Pagado |
| 09-10-2026 | Factura 4382 | Completos El Paso | Terreno | 10744 | $154.200 | $0 | 09-10-2026 | Pagado |
| 09-10-2026 | Factura 4381 | Carro El Faro | Terreno | 10743 | $151.535 | $0 | 09-10-2026 | Pagado |
| 09-10-2026 | Factura 4380 | Churrasquería La Estación | Local | 10742 | $7.935 | $0 | 08-11-2026 | Pagado |
| 09-10-2026 | Factura 4379 | Fuente de Soda El Rápido | Terreno | 10741 | $305.925 | $305.925 | 08-11-2026 | Pendiente |
| 09-10-2026 | Factura 4378 | Churrasquería La Estación | Local | 10740 | $40.600 | $0 | 08-11-2026 | Pagado |
| 09-10-2026 | Factura 4377 | Restaurant El Trébol | Terreno | 10739 | $106.695 | $0 | 09-10-2026 | Pagado |
| 09-10-2026 | Factura 4376 | Fast Food La Bomba | Call center | 10738 | $136.695 | $136.695 | 08-11-2026 | Pendiente |
| 09-10-2026 | Factura 4375 | Hamburguesería Los Andes | Call center | 10737 | $182.284 | $0 | 09-10-2026 | Pagado |
| 09-10-2026 | Boleta 18549 | Martina Espinoza | WooCommerce | 10730 | $39.979 | $0 | — | Pagado |
| 08-10-2026 | Factura 4374 | Fuente de Soda El Rápido | Terreno | 10734 | $124.795 | $124.795 | 07-11-2026 | Pendiente |
| 08-10-2026 | Factura 4373 | Hamburguesería Los Andes | Terreno | 10733 | $190.424 | $0 | 08-10-2026 | Pagado |
| 08-10-2026 | Factura 4372 | Fast Food Tío Pepe | Local | 10732 | $15.189 | $0 | 08-10-2026 | Pagado |
| 08-10-2026 | Factura 4371 | Minimarket El Chancho Feliz | Call center | 10731 | $181.832 | $181.832 | 07-11-2026 | Pendiente |
| 08-10-2026 | Factura 4370 | Minimarket El Chancho Feliz | Terreno | 10729 | $170.884 | $170.884 | 07-11-2026 | Pendiente |
| 08-10-2026 | Factura 4369 | Picada Santa Lucía | Call center | 10728 | $90.345 | $90.345 | 07-11-2026 | Pendiente |
| 08-10-2026 | Factura 4368 | Hamburguesería Los Andes | Terreno | 10727 | $175.525 | $0 | 08-10-2026 | Pagado |
| 08-10-2026 | Factura 4367 | Restaurant El Guatón | Local | 10726 | $133.787 | $0 | 08-10-2026 | Pagado |
| 08-10-2026 | Boleta 18548 | Nicolás Figueroa | WooCommerce | 10725 | $7.028 | $0 | — | Pagado |
| 07-10-2026 | Factura 4366 | Fast Food La Bomba | Local | 10724 | $56.892 | $0 | 06-11-2026 | Pagado |
| 07-10-2026 | Factura 4365 | Restaurant El Guatón | Call center | 10723 | $33.272 | $0 | 07-10-2026 | Pagado |
| 07-10-2026 | Factura 4364 | Picada Las Palmas | Terreno | 10722 | $435.909 | $0 | 06-11-2026 | Pagado |
| 07-10-2026 | Factura 4363 | Minimarket El Molino | Terreno | 10721 | $331.296 | $0 | 07-10-2026 | Pagado |
| 07-10-2026 | Factura 4362 | Carro El Faro | Local | 10720 | $97.537 | $0 | 07-10-2026 | Pagado |
| 07-10-2026 | Factura 4361 | Completos La Terminal | Terreno | 10719 | $96.902 | $0 | 07-10-2026 | Pagado |
| 07-10-2026 | Factura 4360 | Minimarket Doña Rosa | Terreno | 10718 | $126.735 | $0 | 07-10-2026 | Pagado |
| 07-10-2026 | Factura 4359 | Carro El Faro | Call center | 10717 | $127.033 | $0 | 07-10-2026 | Pagado |
| 06-10-2026 | Factura 4358 | Fuente de Soda El Rápido | Local | 10716 | $9.311 | $0 | 05-11-2026 | Pagado |
| 06-10-2026 | Factura 4357 | Fuente de Soda La Plaza | Terreno | 10715 | $239.166 | $0 | 06-10-2026 | Pagado |
| 06-10-2026 | Factura 4356 | Picada Don Lucho | Terreno | 10714 | $72.495 | $0 | 06-10-2026 | Pagado |
| 06-10-2026 | Factura 4355 | Minimarket Doña Rosa | Call center | 10713 | $85.204 | $0 | 06-10-2026 | Pagado |
| 06-10-2026 | Factura 4354 | Restaurant El Estadio | Terreno | 10712 | $275.509 | $0 | 06-10-2026 | Pagado |
| 06-10-2026 | Factura 4353 | Minimarket El Chancho Feliz | Terreno | 10711 | $233.835 | $0 | 05-11-2026 | Pagado |
| 06-10-2026 | Factura 4352 | Minimarket Doña Rosa | Call center | 10710 | $123.593 | $0 | 06-10-2026 | Pagado |
| 06-10-2026 | Factura 4351 | Hamburguesería Los Leones | Call center | 10709 | $177.703 | $0 | 06-10-2026 | Pagado |
| 06-10-2026 | Factura 4350 | Carro La Esquina | Local | 10708 | $15.446 | $0 | 06-10-2026 | Pagado |
| 05-10-2026 | Factura 4349 | Fuente de Soda El Rápido | Local | 10707 | $43.854 | $0 | 04-11-2026 | Pagado |
| 05-10-2026 | Factura 4348 | Churrasquería Los Compadres | Terreno | 10706 | $167.612 | $0 | 05-10-2026 | Pagado |
| 05-10-2026 | Factura 4347 | Churrasquería La Estación | Terreno | 10705 | $255.933 | $0 | 04-11-2026 | Pagado |
| 05-10-2026 | Factura 4346 | Churrasquería Don Tito | Terreno | 10704 | $125.474 | $0 | 05-10-2026 | Pagado |
| 05-10-2026 | Factura 4345 | Fast Food La Pérgola | Terreno | 10703 | $152.094 | $0 | 05-10-2026 | Pagado |
| 05-10-2026 | Factura 4344 | Completos La Terminal | Local | 10702 | $48.576 | $0 | 05-10-2026 | Pagado |
| 05-10-2026 | Factura 4343 | Fast Food La Bomba | Call center | 10701 | $30.916 | $0 | 04-11-2026 | Pagado |
| 05-10-2026 | Factura 4342 | Hamburguesería El Buen Sabor | Terreno | 10700 | $260.348 | $0 | 05-10-2026 | Pagado |
| 05-10-2026 | Factura 4341 | Picada Don Lucho | Terreno | 10699 | $134.303 | $0 | 05-10-2026 | Pagado |
| 05-10-2026 | Factura 4340 | Carro El Faro | Call center | 10698 | $92.677 | $0 | 05-10-2026 | Pagado |
| 05-10-2026 | Factura 4339 | Fuente de Soda La Plaza | Call center | 10697 | $31.321 | $0 | 05-10-2026 | Pagado |
| 05-10-2026 | Boleta 18547 | Tomás Muñoz | WooCommerce | 10696 | $9.916 | $0 | — | Pagado |
| 05-10-2026 | Boleta 18546 | Isidora Navarro | WooCommerce | 10690 | $15.701 | $0 | — | Pagado |
| 04-10-2026 | Boleta 18545 | Antonia Vargas | WooCommerce | 10686 | $32.508 | $0 | — | Pagado |
| 04-10-2026 | Boleta 18544 | Martina Espinoza | WooCommerce | 10681 | $31.357 | $0 | — | Pagado |
| 03-10-2026 | Factura 4338 | Carro Mi Barrio | Local | 10695 | $78.388 | $0 | 02-11-2026 | Pagado |
| 03-10-2026 | Factura 4337 | Fuente de Soda La Vienesa | Local | 10694 | $78.903 | $0 | 03-10-2026 | Pagado |
| 03-10-2026 | Factura 4336 | Churrasquería La Estación | Local | 10693 | $10.153 | $0 | 02-11-2026 | Pagado |
| 03-10-2026 | Factura 4335 | Fast Food Tío Pepe | Local | 10692 | $68.035 | $0 | 03-10-2026 | Pagado |
| 03-10-2026 | Factura 4334 | Carro La Esquina | Local | 10691 | $18.433 | $0 | 03-10-2026 | Pagado |
| 02-10-2026 | Factura 4333 | Minimarket Doña Rosa | Terreno | 10689 | $124.355 | $0 | 02-10-2026 | Pagado |
| 02-10-2026 | Factura 4332 | Hamburguesería Los Andes | Terreno | 10688 | $275.378 | $0 | 02-10-2026 | Pagado |
| 02-10-2026 | Factura 4331 | Carro Mi Barrio | Terreno | 10687 | $456.651 | $0 | 01-11-2026 | Pagado |
| 02-10-2026 | Factura 4330 | Fast Food Tío Pepe | Terreno | 10685 | $142.883 | $0 | 02-10-2026 | Pagado |
| 02-10-2026 | Factura 4329 | Churrasquería Don Tito | Terreno | 10684 | $283.327 | $0 | 02-10-2026 | Pagado |
| 02-10-2026 | Factura 4328 | Restaurant El Guatón | Local | 10683 | $22.101 | $0 | 02-10-2026 | Pagado |
| 02-10-2026 | Factura 4327 | Carro Mi Barrio | Call center | 10682 | $35.664 | $35.664 | 01-11-20264 d | Pendiente |
| 02-10-2026 | Factura 4326 | Fuente de Soda La Vienesa | Terreno | 10680 | $309.947 | $0 | 02-10-2026 | Pagado |
| 02-10-2026 | Factura 4325 | Completos La Terminal | Local | 10679 | $71.796 | $0 | 02-10-2026 | Pagado |
| 02-10-2026 | Factura 4324 | Hamburguesería El Buen Sabor | Local | 10678 | $46.762 | $0 | 02-10-2026 | Pagado |
| 02-10-2026 | Boleta 18543 | Francisca Díaz | WooCommerce | 10674 | $8.639 | $0 | — | Pagado |
| 02-10-2026 | Boleta 18542 | Isidora Navarro | WooCommerce | 10668 | $3.934 | $0 | — | Pagado |
| 01-10-2026 | Factura 4323 | Fuente de Soda La Plaza | Call center | 10677 | $150.702 | $0 | 01-10-2026 | Pagado |
| 01-10-2026 | Factura 4322 | Churrasquería Los Compadres | Local | 10676 | $9.311 | $0 | 01-10-2026 | Pagado |
| 01-10-2026 | Factura 4321 | Sanguchería El Muelle | Terreno | 10675 | $312.089 | $0 | 01-10-2026 | Pagado |
| 01-10-2026 | Factura 4320 | Restaurant El Trébol | Local | 10673 | $7.723 | $0 | 01-10-2026 | Pagado |
| 01-10-2026 | Factura 4319 | Minimarket Doña Rosa | Terreno | 10672 | $189.091 | $0 | 01-10-2026 | Pagado |
| 01-10-2026 | Factura 4318 | Picada Don Lucho | Call center | 10671 | $38.032 | $0 | 01-10-2026 | Pagado |
| 01-10-2026 | Factura 4317 | Hamburguesería El Buen Sabor | Terreno | 10670 | $149.904 | $0 | 01-10-2026 | Pagado |
| 01-10-2026 | Factura 4316 | Restaurant El Guatón | Terreno | 10669 | $329.904 | $0 | 01-10-2026 | Pagado |
| 01-10-2026 | Boleta 18541 | Tomás Muñoz | WooCommerce | 10667 | $7.925 | $0 | — | Pagado |
| 01-10-2026 | Boleta 18540 | Javiera Contreras | WooCommerce | 10666 | $3.099 | $0 | — | Pagado |
| 30-09-2026 | Factura 4315 | Fast Food La Bomba | Call center | 10665 | $47.184 | $0 | 30-10-2026 | Pagado |
| 30-09-2026 | Factura 4314 | Restaurant El Guatón | Local | 10664 | $8.697 | $0 | 30-09-2026 | Pagado |
| 30-09-2026 | Factura 4313 | Fast Food La Pérgola | Terreno | 10663 | $162.102 | $0 | 30-09-2026 | Pagado |
| 30-09-2026 | Factura 4312 | Completos El Paso | Terreno | 10662 | $385.750 | $0 | 30-09-2026 | Pagado |
| 30-09-2026 | Factura 4311 | Fuente de Soda El Rápido | Local | 10661 | $19.402 | $0 | 30-10-2026 | Pagado |
| 30-09-2026 | Factura 4310 | Fuente de Soda El Rápido | Call center | 10660 | $120.345 | $0 | 30-10-2026 | Pagado |
| 30-09-2026 | Factura 4309 | Restaurant El Estadio | Local | 10659 | $35.188 | $0 | 30-09-2026 | Pagado |
| 30-09-2026 | Factura 4308 | Carro El Faro | Terreno | 10658 | $310.507 | $0 | 30-09-2026 | Pagado |
| 30-09-2026 | Factura 4307 | Fuente de Soda La Vienesa | Terreno | 10657 | $261.883 | $0 | 30-09-2026 | Pagado |
| 30-09-2026 | Factura 4306 | Picada Santa Lucía | Call center | 10656 | $129.032 | $0 | 30-10-2026 | Pagado |
| 30-09-2026 | Factura 4305 | Minimarket El Molino | Terreno | 10655 | $127.092 | $63.546 | 30-09-202636 d | Parcial |
| 30-09-2026 | Boleta 18539 | Francisca Díaz | WooCommerce | 10654 | $4.793 | $0 | — | Pagado |
| 30-09-2026 | Boleta 18538 | Isidora Navarro | WooCommerce | 10641 | $22.514 | $0 | — | Pagado |
| 29-09-2026 | Factura 4304 | Sanguchería El Rincón | Local | 10653 | $42.873 | $0 | 29-09-2026 | Pagado |
| 29-09-2026 | Factura 4303 | Sanguchería Los Pinos | Call center | 10652 | $91.928 | $0 | 29-09-2026 | Pagado |
| 29-09-2026 | Factura 4302 | Fuente de Soda La Vienesa | Terreno | 10651 | $152.153 | $0 | 29-09-2026 | Pagado |
| 29-09-2026 | Factura 4301 | Completos La Terminal | Terreno | 10650 | $118.833 | $0 | 29-09-2026 | Pagado |
| 29-09-2026 | Factura 4300 | Sanguchería Los Pinos | Terreno | 10649 | $349.003 | $0 | 29-09-2026 | Pagado |
| 29-09-2026 | Factura 4299 | Carro Mi Barrio | Local | 10648 | $8.152 | $0 | 29-10-2026 | Pagado |
| 29-09-2026 | Factura 4298 | Carro El Faro | Terreno | 10647 | $373.922 | $0 | 29-09-2026 | Pagado |
| 29-09-2026 | Factura 4297 | Carro La Esquina | Call center | 10646 | $68.961 | $0 | 29-09-2026 | Pagado |
| 29-09-2026 | Factura 4296 | Completos San Diego | Local | 10645 | $108.419 | $0 | 29-09-2026 | Pagado |
| 29-09-2026 | Factura 4295 | Picada Don Lucho | Terreno | 10644 | $229.432 | $0 | 29-09-2026 | Pagado |
| 29-09-2026 | Factura 4294 | Sanguchería El Muelle | Call center | 10643 | $108.278 | $0 | 29-09-2026 | Pagado |
| 29-09-2026 | Factura 4293 | Completos San Diego | Local | 10642 | $4.612 | $0 | 29-09-2026 | Pagado |
| 29-09-2026 | Boleta 18537 | Nicolás Figueroa | WooCommerce | 10632 | $3.967 | $0 | — | Pagado |
| 28-09-2026 | Factura 4292 | Carro Mi Barrio | Terreno | 10640 | $143.431 | $0 | 28-10-2026 | Pagado |
| 28-09-2026 | Factura 4291 | Carro Mi Barrio | Local | 10639 | $175.739 | $0 | 28-10-2026 | Pagado |
| 28-09-2026 | Factura 4290 | Fast Food La Bomba | Terreno | 10638 | $244.129 | $0 | 28-10-2026 | Pagado |
| 28-09-2026 | Factura 4289 | Minimarket El Molino | Terreno | 10637 | $140.658 | $0 | 28-09-2026 | Pagado |
| 28-09-2026 | Factura 4288 | Minimarket El Chancho Feliz | Call center | 10636 | $117.893 | $117.893 | 28-10-20268 d | Pendiente |
| 28-09-2026 | Factura 4287 | Hamburguesería Los Leones | Terreno | 10635 | $389.404 | $0 | 28-09-2026 | Pagado |
| 28-09-2026 | Factura 4286 | Churrasquería Los Compadres | Call center | 10634 | $81.075 | $0 | 28-09-2026 | Pagado |
| 28-09-2026 | Factura 4285 | Hamburguesería Los Andes | Local | 10633 | $4.917 | $0 | 28-09-2026 | Pagado |
| 27-09-2026 | Boleta 18536 | Martina Espinoza | WooCommerce | 10626 | $12.635 | $0 | — | Pagado |
| 26-09-2026 | Factura 4284 | Picada Don Lucho | Local | 10631 | $29.602 | $0 | 26-09-2026 | Pagado |
| 26-09-2026 | Factura 4283 | Minimarket Doña Rosa | Local | 10630 | $41.072 | $0 | 26-09-2026 | Pagado |
| 26-09-2026 | Factura 4282 | Churrasquería La Estación | Local | 10629 | $73.653 | $0 | 26-10-2026 | Pagado |
| 26-09-2026 | Factura 4281 | Picada Don Lucho | Local | 10628 | $9.834 | $0 | 26-09-2026 | Pagado |
| 26-09-2026 | Factura 4280 | Carro La Esquina | Local | 10627 | $6.769 | $0 | 26-09-2026 | Pagado |
| 25-09-2026 | Factura 4279 | Hamburguesería Los Leones | Local | 10625 | $81.213 | $0 | 25-09-2026 | Pagado |
| 25-09-2026 | Factura 4278 | Sanguchería Los Pinos | Local | 10624 | $25.942 | $0 | 25-09-2026 | Pagado |
| 25-09-2026 | Factura 4277 | Fuente de Soda La Plaza | Terreno | 10623 | $256.909 | $0 | 25-09-2026 | Pagado |
| 25-09-2026 | Factura 4276 | Fuente de Soda El Rápido | Terreno | 10622 | $178.940 | $0 | 25-10-2026 | Pagado |
| 25-09-2026 | Factura 4275 | Restaurant El Trébol | Local | 10621 | $9.189 | $0 | 25-09-2026 | Pagado |
| 25-09-2026 | Factura 4274 | Churrasquería Los Compadres | Terreno | 10620 | $156.473 | $0 | 25-09-2026 | Pagado |
| 25-09-2026 | Factura 4273 | Sanguchería Los Pinos | Call center | 10619 | $121.011 | $0 | 25-09-2026 | Pagado |
| 25-09-2026 | Factura 4272 | Restaurant El Trébol | Terreno | 10618 | $188.996 | $0 | 25-09-2026 | Pagado |
| 25-09-2026 | Factura 4271 | Hamburguesería Los Leones | Terreno | 10617 | $231.265 | $0 | 25-09-2026 | Pagado |
| 25-09-2026 | Factura 4270 | Carro La Esquina | Call center | 10616 | $136.862 | $0 | 25-09-2026 | Pagado |
| 25-09-2026 | Factura 4269 | Hamburguesería Los Leones | Terreno | 10615 | $185.462 | $0 | 25-09-2026 | Pagado |
| 25-09-2026 | Boleta 18535 | Nicolás Figueroa | WooCommerce | 10612 | $3.963 | $0 | — | Pagado |
| 24-09-2026 | Factura 4268 | Picada Las Palmas | Local | 10614 | $16.398 | $0 | 24-10-2026 | Pagado |
| 24-09-2026 | Factura 4267 | Fuente de Soda El Rápido | Local | 10613 | $2.459 | $0 | 24-10-2026 | Pagado |
| 24-09-2026 | Factura 4266 | Churrasquería Los Compadres | Terreno | 10611 | $147.739 | $0 | 24-09-2026 | Pagado |
| 24-09-2026 | Factura 4265 | Completos El Paso | Terreno | 10610 | $70.067 | $0 | 24-09-2026 | Pagado |
| 24-09-2026 | Factura 4264 | Sanguchería El Rincón | Terreno | 10609 | $396.806 | $0 | 24-09-2026 | Pagado |
| 24-09-2026 | Factura 4263 | Picada Don Lucho | Local | 10608 | $42.667 | $0 | 24-09-2026 | Pagado |
| 24-09-2026 | Factura 4262 | Sanguchería Los Pinos | Terreno | 10607 | $84.847 | $0 | 24-09-2026 | Pagado |
| 24-09-2026 | Factura 4261 | Carro La Esquina | Call center | 10606 | $153.534 | $0 | 24-09-2026 | Pagado |
| 23-09-2026 | Factura 4260 | Sanguchería El Muelle | Terreno | 10605 | $472.430 | $0 | 23-09-2026 | Pagado |
| 23-09-2026 | Factura 4259 | Hamburguesería Los Leones | Terreno | 10604 | $96.283 | $0 | 23-09-2026 | Pagado |
| 23-09-2026 | Factura 4258 | Fuente de Soda La Vienesa | Terreno | 10603 | $91.083 | $0 | 23-09-2026 | Pagado |
| 23-09-2026 | Factura 4257 | Completos El Paso | Local | 10602 | $8.318 | $0 | 23-09-2026 | Pagado |
| 23-09-2026 | Factura 4256 | Churrasquería Don Tito | Terreno | 10601 | $90.214 | $0 | 23-09-2026 | Pagado |
| 23-09-2026 | Factura 4255 | Minimarket Doña Rosa | Local | 10600 | $85.885 | $0 | 23-09-2026 | Pagado |
| 23-09-2026 | Factura 4254 | Fast Food La Pérgola | Terreno | 10599 | $123.022 | $0 | 23-09-2026 | Pagado |
| 23-09-2026 | Factura 4253 | Fast Food La Bomba | Terreno | 10598 | $99.234 | $0 | 23-10-2026 | Pagado |
| 23-09-2026 | Factura 4252 | Churrasquería Don Tito | Local | 10597 | $46.508 | $0 | 23-09-2026 | Pagado |
| 23-09-2026 | Factura 4251 | Fuente de Soda La Plaza | Call center | 10596 | $92.166 | $0 | 23-09-2026 | Pagado |
| 23-09-2026 | Factura 4250 | Hamburguesería Los Andes | Call center | 10595 | $183.712 | $0 | 23-09-2026 | Pagado |
| 23-09-2026 | Boleta 18534 | Javiera Contreras | WooCommerce | 10593 | $7.935 | $0 | — | Pagado |
| 23-09-2026 | Boleta 18533 | Florencia Lagos | WooCommerce | 10584 | $44.773 | $0 | — | Pagado |
| 22-09-2026 | Factura 4249 | Churrasquería Los Compadres | Local | 10594 | $17.639 | $0 | 22-09-2026 | Pagado |
| 22-09-2026 | Factura 4248 | Fast Food La Pérgola | Terreno | 10592 | $339.519 | $0 | 22-09-2026 | Pagado |
| 22-09-2026 | Factura 4247 | Picada Las Palmas | Local | 10591 | $19.837 | $0 | 22-10-2026 | Pagado |
| 22-09-2026 | Factura 4246 | Carro La Esquina | Terreno | 10590 | $229.218 | $0 | 22-09-2026 | Pagado |
| 22-09-2026 | Factura 4245 | Completos El Paso | Terreno | 10589 | $201.158 | $0 | 22-09-2026 | Pagado |
| 22-09-2026 | Factura 4244 | Sanguchería El Rincón | Call center | 10588 | $85.168 | $0 | 22-09-2026 | Pagado |
| 22-09-2026 | Factura 4243 | Restaurant El Estadio | Terreno | 10587 | $234.728 | $0 | 22-09-2026 | Pagado |
| 22-09-2026 | Factura 4242 | Fast Food La Pérgola | Terreno | 10586 | $139.635 | $0 | 22-09-2026 | Pagado |
| 22-09-2026 | Factura 4241 | Restaurant El Estadio | Terreno | 10585 | $187.806 | $0 | 22-09-2026 | Pagado |
| 22-09-2026 | Factura 4240 | Fast Food La Pérgola | Local | 10583 | $27.537 | $0 | 22-09-2026 | Pagado |
| 22-09-2026 | Boleta 18532 | Isidora Navarro | WooCommerce | 10578 | $31.652 | $0 | — | Pagado |
| 21-09-2026 | Factura 4239 | Fuente de Soda La Plaza | Call center | 10582 | $84.252 | $0 | 21-09-2026 | Pagado |
| 21-09-2026 | Factura 4238 | Minimarket Doña Rosa | Call center | 10581 | $123.665 | $0 | 21-09-2026 | Pagado |
| 21-09-2026 | Factura 4237 | Picada Santa Lucía | Terreno | 10580 | $171.158 | $0 | 21-10-2026 | Pagado |
| 21-09-2026 | Factura 4236 | Sanguchería El Rincón | Terreno | 10579 | $170.539 | $0 | 21-09-2026 | Pagado |
| 21-09-2026 | Factura 4235 | Hamburguesería Los Leones | Terreno | 10577 | $203.288 | $0 | 21-09-2026 | Pagado |
| 21-09-2026 | Factura 4234 | Fast Food Tío Pepe | Terreno | 10576 | $314.374 | $0 | 21-09-2026 | Pagado |
| 21-09-2026 | Factura 4233 | Minimarket Doña Rosa | Terreno | 10575 | $185.045 | $0 | 21-09-2026 | Pagado |
| 21-09-2026 | Factura 4232 | Fast Food La Bomba | Call center | 10574 | $90.345 | $0 | 21-10-2026 | Pagado |
| 21-09-2026 | Factura 4231 | Fast Food La Bomba | Local | 10573 | $50.109 | $0 | 21-10-2026 | Pagado |
| 21-09-2026 | Factura 4230 | Churrasquería Los Compadres | Local | 10572 | $68.828 | $0 | 21-09-2026 | Pagado |
| 21-09-2026 | Factura 4229 | Completos El Paso | Terreno | 10571 | $205.680 | $0 | 21-09-2026 | Pagado |
| 21-09-2026 | Boleta 18531 | Martina Espinoza | WooCommerce | 10570 | $13.454 | $0 | — | Pagado |
| 21-09-2026 | Boleta 18530 | Tomás Muñoz | WooCommerce | 10565 | $8.255 | $0 | — | Pagado |
| 20-09-2026 | Boleta 18529 | Catalina Rojas | WooCommerce | 10564 | $7.809 | $0 | — | Pagado |
| 19-09-2026 | Factura 4228 | Minimarket El Molino | Local | 10569 | $34.570 | $0 | 19-09-2026 | Pagado |
| 19-09-2026 | Factura 4227 | Carro Mi Barrio | Local | 10568 | $21.168 | $0 | 19-10-2026 | Pagado |
| 19-09-2026 | Factura 4226 | Churrasquería La Estación | Local | 10567 | $38.189 | $0 | 19-10-2026 | Pagado |
| 19-09-2026 | Factura 4225 | Carro El Faro | Local | 10566 | $7.842 | $0 | 19-09-2026 | Pagado |
| 18-09-2026 | Factura 4224 | Completos El Paso | Terreno | 10563 | $242.486 | $0 | 18-09-2026 | Pagado |
| 18-09-2026 | Factura 4223 | Churrasquería Don Tito | Terreno | 10562 | $43.982 | $0 | 18-09-2026 | Pagado |
| 18-09-2026 | Factura 4222 | Picada Don Lucho | Terreno | 10561 | $41.710 | $0 | 18-09-2026 | Pagado |
| 18-09-2026 | Factura 4221 | Minimarket El Chancho Feliz | Terreno | 10560 | $297.619 | $0 | 18-10-2026 | Pagado |
| 18-09-2026 | Factura 4220 | Minimarket El Chancho Feliz | Local | 10559 | $36.593 | $0 | 18-10-2026 | Pagado |
| 18-09-2026 | Factura 4219 | Restaurant El Guatón | Call center | 10558 | $107.326 | $0 | 18-09-2026 | Pagado |
| 18-09-2026 | Factura 4218 | Completos San Diego | Terreno | 10557 | $205.239 | $0 | 18-09-2026 | Pagado |
| 18-09-2026 | Factura 4217 | Hamburguesería Los Andes | Terreno | 10556 | $104.482 | $0 | 18-09-2026 | Pagado |
| 18-09-2026 | Factura 4216 | Minimarket El Chancho Feliz | Local | 10555 | $58.605 | $0 | 18-10-2026 | Pagado |
| 17-09-2026 | Factura 4215 | Sanguchería El Rincón | Call center | 10554 | $209.178 | $0 | 17-09-2026 | Pagado |
| 17-09-2026 | Factura 4214 | Carro El Faro | Local | 10553 | $1.502 | $0 | 17-09-2026 | Pagado |
| 17-09-2026 | Factura 4213 | Restaurant El Trébol | Local | 10552 | $43.440 | $0 | 17-09-2026 | Pagado |
| 17-09-2026 | Factura 4212 | Restaurant El Guatón | Terreno | 10551 | $168.326 | $0 | 17-09-2026 | Pagado |
| 17-09-2026 | Factura 4211 | Restaurant El Guatón | Terreno | 10550 | $315.790 | $0 | 17-09-2026 | Pagado |
| 17-09-2026 | Factura 4210 | Restaurant El Estadio | Terreno | 10549 | $253.184 | $0 | 17-09-2026 | Pagado |
| 17-09-2026 | Factura 4209 | Picada Don Lucho | Local | 10548 | $108.564 | $0 | 17-09-2026 | Pagado |
| 17-09-2026 | Factura 4208 | Fast Food Tío Pepe | Terreno | 10547 | $124.795 | $0 | 17-09-2026 | Pagado |
| 17-09-2026 | Factura 4207 | Completos La Terminal | Call center | 10546 | $42.602 | $0 | 17-09-2026 | Pagado |
| 17-09-2026 | Factura 4206 | Minimarket El Molino | Call center | 10545 | $105.767 | $0 | 17-09-2026 | Pagado |
| 17-09-2026 | Factura 4205 | Minimarket El Chancho Feliz | Terreno | 10544 | $89.488 | $0 | 17-10-2026 | Pagado |
| 16-09-2026 | Factura 4204 | Carro La Esquina | Call center | 10543 | $192.602 | $0 | 16-09-2026 | Pagado |
| 16-09-2026 | Factura 4203 | Restaurant El Trébol | Local | 10542 | $103.066 | $0 | 16-09-2026 | Pagado |
| 16-09-2026 | Factura 4202 | Fuente de Soda La Plaza | Call center | 10541 | $235.882 | $235.882 | 16-09-202650 d | Pendiente |
| 16-09-2026 | Factura 4201 | Carro Mi Barrio | Terreno | 10540 | $158.341 | $0 | 16-10-2026 | Pagado |
| 16-09-2026 | Factura 4200 | Sanguchería El Rincón | Call center | 10539 | $110.599 | $0 | 16-09-2026 | Pagado |
| 16-09-2026 | Factura 4199 | Minimarket Doña Rosa | Terreno | 10538 | $156.604 | $0 | 16-09-2026 | Pagado |
| 16-09-2026 | Factura 4198 | Fast Food La Bomba | Local | 10537 | $55.349 | $0 | 16-10-2026 | Pagado |
| 16-09-2026 | Factura 4197 | Hamburguesería El Buen Sabor | Local | 10536 | $28.260 | $0 | 16-09-2026 | Pagado |
| 16-09-2026 | Factura 4196 | Restaurant El Trébol | Terreno | 10535 | $235.096 | $0 | 16-09-2026 | Pagado |
| 16-09-2026 | Factura 4195 | Churrasquería La Estación | Terreno | 10534 | $264.513 | $0 | 16-10-2026 | Pagado |
| 16-09-2026 | Factura 4194 | Hamburguesería El Buen Sabor | Terreno | 10533 | $189.817 | $0 | 16-09-2026 | Pagado |
| 16-09-2026 | Boleta 18528 | Diego Castillo | WooCommerce | 10522 | $49.490 | $0 | — | Pagado |
| 15-09-2026 | Factura 4193 | Hamburguesería Los Andes | Terreno | 10532 | $398.329 | $0 | 15-09-2026 | Pagado |
| 15-09-2026 | Factura 4192 | Fast Food La Pérgola | Terreno | 10531 | $216.901 | $0 | 15-09-2026 | Pagado |
| 15-09-2026 | Factura 4191 | Hamburguesería Los Leones | Local | 10530 | $14.130 | $0 | 15-09-2026 | Pagado |
| 15-09-2026 | Factura 4190 | Churrasquería Don Tito | Call center | 10529 | $168.552 | $0 | 15-09-2026 | Pagado |
| 15-09-2026 | Factura 4189 | Restaurant El Guatón | Terreno | 10528 | $99.151 | $0 | 15-09-2026 | Pagado |
| 15-09-2026 | Factura 4188 | Minimarket Doña Rosa | Local | 10527 | $73.911 | $0 | 15-09-2026 | Pagado |
| 15-09-2026 | Factura 4187 | Picada Santa Lucía | Call center | 10526 | $23.491 | $0 | 15-10-2026 | Pagado |
| 15-09-2026 | Factura 4186 | Sanguchería El Rincón | Terreno | 10525 | $290.074 | $290.074 | 15-09-202651 d | Pendiente |
| 15-09-2026 | Factura 4185 | Fast Food La Pérgola | Terreno | 10524 | $535.262 | $0 | 15-09-2026 | Pagado |
| 15-09-2026 | Factura 4184 | Fast Food La Pérgola | Call center | 10523 | $99.841 | $0 | 15-09-2026 | Pagado |
| 15-09-2026 | Boleta 18527 | Sebastián Morales | WooCommerce | 10512 | $7.121 | $0 | — | Pagado |
| 14-09-2026 | Factura 4183 | Carro El Faro | Local | 10521 | $112.003 | $0 | 14-09-2026 | Pagado |
| 14-09-2026 | Factura 4182 | Sanguchería El Muelle | Local | 10520 | $41.591 | $0 | 14-09-2026 | Pagado |
| 14-09-2026 | Factura 4181 | Minimarket El Chancho Feliz | Local | 10519 | $27.125 | $0 | 14-10-2026 | Pagado |
| 14-09-2026 | Factura 4180 | Hamburguesería Los Leones | Call center | 10518 | $89.928 | $0 | 14-09-2026 | Pagado |
| 14-09-2026 | Factura 4179 | Completos La Terminal | Terreno | 10517 | $182.689 | $0 | 14-09-2026 | Pagado |
| 14-09-2026 | Factura 4178 | Sanguchería Los Pinos | Terreno | 10516 | $264.251 | $0 | 14-09-2026 | Pagado |
| 14-09-2026 | Factura 4177 | Hamburguesería El Buen Sabor | Terreno | 10515 | $139.052 | $0 | 14-09-2026 | Pagado |
| 14-09-2026 | Factura 4176 | Carro El Faro | Call center | 10514 | $40.412 | $0 | 14-09-2026 | Pagado |
| 14-09-2026 | Factura 4175 | Restaurant El Guatón | Terreno | 10513 | $353.014 | $0 | 14-09-2026 | Pagado |
| 14-09-2026 | Boleta 18526 | Vicente Reyes | WooCommerce | 10508 | $24.377 | $0 | — | Pagado |
| 13-09-2026 | Boleta 18525 | Valentina Torres | WooCommerce | 10507 | $4.793 | $0 | — | Pagado |
| 13-09-2026 | Boleta 18524 | Martina Espinoza | WooCommerce | 10497 | $16.686 | $0 | — | Pagado |
| 12-09-2026 | Factura 4174 | Churrasquería La Estación | Local | 10511 | $9.225 | $0 | 12-10-2026 | Pagado |
| 12-09-2026 | Factura 4173 | Hamburguesería El Buen Sabor | Local | 10510 | $25.097 | $0 | 12-09-2026 | Pagado |
| 12-09-2026 | Factura 4172 | Restaurant El Guatón | Local | 10509 | $122.289 | $0 | 12-09-2026 | Pagado |
| 11-09-2026 | Factura 4171 | Minimarket El Chancho Feliz | Call center | 10506 | $74.554 | $0 | 11-10-2026 | Pagado |
| 11-09-2026 | Factura 4170 | Fuente de Soda El Rápido | Local | 10505 | $54.538 | $0 | 11-10-2026 | Pagado |
| 11-09-2026 | Factura 4169 | Fuente de Soda La Vienesa | Call center | 10504 | $173.692 | $0 | 11-09-2026 | Pagado |
| 11-09-2026 | Factura 4168 | Minimarket El Chancho Feliz | Terreno | 10503 | $94.605 | $0 | 11-10-2026 | Pagado |
| 11-09-2026 | Factura 4167 | Completos La Terminal | Terreno | 10502 | $180.047 | $0 | 11-09-2026 | Pagado |
| 11-09-2026 | Factura 4166 | Completos San Diego | Call center | 10501 | $146.430 | $0 | 11-09-2026 | Pagado |
| 11-09-2026 | Factura 4165 | Churrasquería La Estación | Terreno | 10500 | $314.017 | $0 | 11-10-2026 | Pagado |
| 11-09-2026 | Factura 4164 | Carro Mi Barrio | Terreno | 10499 | $257.445 | $0 | 11-10-2026 | Pagado |
| 11-09-2026 | Factura 4163 | Churrasquería Don Tito | Local | 10498 | $3.384 | $0 | 11-09-2026 | Pagado |
| 11-09-2026 | Factura 4162 | Churrasquería Los Compadres | Terreno | 10496 | $327.833 | $0 | 11-09-2026 | Pagado |
| 11-09-2026 | Boleta 18523 | Antonia Vargas | WooCommerce | 10495 | $38.917 | $0 | — | Pagado |
| 10-09-2026 | Factura 4161 | Picada Don Lucho | Local | 10494 | $56.732 | $0 | 10-09-2026 | Pagado |
| 10-09-2026 | Factura 4160 | Minimarket El Chancho Feliz | Local | 10493 | $46.631 | $0 | 10-10-2026 | Pagado |
| 10-09-2026 | Factura 4159 | Carro El Faro | Local | 10492 | $15.994 | $0 | 10-09-2026 | Pagado |
| 10-09-2026 | Factura 4158 | Fuente de Soda La Vienesa | Call center | 10491 | $66.545 | $0 | 10-09-2026 | Pagado |
| 10-09-2026 | Factura 4157 | Completos El Paso | Local | 10490 | $109.819 | $0 | 10-09-2026 | Pagado |
| 10-09-2026 | Factura 4156 | Fast Food La Bomba | Terreno | 10489 | $179.512 | $0 | 10-10-2026 | Pagado |
| 10-09-2026 | Factura 4155 | Minimarket Doña Rosa | Terreno | 10488 | $196.707 | $0 | 10-09-2026 | Pagado |
| 10-09-2026 | Factura 4154 | Fuente de Soda La Vienesa | Terreno | 10487 | $163.018 | $0 | 10-09-2026 | Pagado |
| 10-09-2026 | Factura 4153 | Completos San Diego | Terreno | 10486 | $170.801 | $0 | 10-09-2026 | Pagado |
| 10-09-2026 | Factura 4152 | Carro La Esquina | Call center | 10485 | $33.272 | $0 | 10-09-2026 | Pagado |
| 09-09-2026 | Factura 4151 | Hamburguesería Los Andes | Call center | 10484 | $35.022 | $0 | 09-09-2026 | Pagado |
| 09-09-2026 | Factura 4150 | Carro La Esquina | Local | 10483 | $87.163 | $0 | 09-09-2026 | Pagado |
| 09-09-2026 | Factura 4149 | Fuente de Soda El Rápido | Local | 10482 | $32.480 | $0 | 09-10-2026 | Pagado |
| 09-09-2026 | Factura 4148 | Carro Mi Barrio | Terreno | 10481 | $210.404 | $0 | 09-10-2026 | Pagado |
| 09-09-2026 | Factura 4147 | Picada Santa Lucía | Terreno | 10480 | $45.898 | $0 | 09-10-2026 | Pagado |
| 09-09-2026 | Factura 4146 | Carro La Esquina | Terreno | 10479 | $65.593 | $0 | 09-09-2026 | Pagado |
| 09-09-2026 | Factura 4145 | Carro El Faro | Local | 10478 | $96.849 | $0 | 09-09-2026 | Pagado |
| 09-09-2026 | Factura 4144 | Fast Food La Pérgola | Terreno | 10477 | $156.902 | $0 | 09-09-2026 | Pagado |
| 09-09-2026 | Factura 4143 | Minimarket Doña Rosa | Terreno | 10476 | $107.338 | $53.669 | 09-09-202657 d | Parcial |
| 09-09-2026 | Factura 4142 | Hamburguesería Los Andes | Call center | 10475 | $79.611 | $0 | 09-09-2026 | Pagado |
| 09-09-2026 | Factura 4141 | Hamburguesería El Buen Sabor | Call center | 10474 | $199.753 | $0 | 09-09-2026 | Pagado |
| 09-09-2026 | Factura 4140 | Fuente de Soda El Rápido | Local | 10473 | $86.975 | $0 | 09-10-2026 | Pagado |
| 09-09-2026 | Boleta 18522 | Catalina Rojas | WooCommerce | 10465 | $12.125 | $0 | — | Pagado |
| 09-09-2026 | Boleta 18521 | Matías González | WooCommerce | 10463 | $2.328 | $0 | — | Pagado |
| 08-09-2026 | Factura 4139 | Carro La Esquina | Local | 10472 | $64.638 | $0 | 08-09-2026 | Pagado |
| 08-09-2026 | Factura 4138 | Completos La Terminal | Terreno | 10471 | $342.470 | $0 | 08-09-2026 | Pagado |
| 08-09-2026 | Factura 4137 | Fuente de Soda La Vienesa | Call center | 10470 | $45.172 | $0 | 08-09-2026 | Pagado |
| 08-09-2026 | Factura 4136 | Fuente de Soda La Vienesa | Terreno | 10469 | $156.318 | $0 | 08-09-2026 | Pagado |
| 08-09-2026 | Factura 4135 | Picada Santa Lucía | Local | 10468 | $25.935 | $0 | 08-10-2026 | Pagado |
| 08-09-2026 | Factura 4134 | Carro Mi Barrio | Terreno | 10467 | $113.324 | $0 | 08-10-2026 | Pagado |
| 08-09-2026 | Factura 4133 | Churrasquería La Estación | Terreno | 10466 | $107.600 | $0 | 08-10-2026 | Pagado |
| 08-09-2026 | Factura 4132 | Fuente de Soda La Plaza | Terreno | 10464 | $229.979 | $0 | 08-09-2026 | Pagado |
| 08-09-2026 | Boleta 18520 | Sebastián Morales | WooCommerce | 10450 | $2.328 | $0 | — | Pagado |
| 07-09-2026 | Factura 4131 | Carro Mi Barrio | Local | 10462 | $92.166 | $0 | 07-10-2026 | Pagado |
| 07-09-2026 | Factura 4130 | Completos El Paso | Local | 10461 | $8.697 | $0 | 07-09-2026 | Pagado |
| 07-09-2026 | Factura 4129 | Fuente de Soda La Vienesa | Call center | 10460 | $107.005 | $0 | 07-09-2026 | Pagado |
| 07-09-2026 | Factura 4128 | Hamburguesería Los Leones | Local | 10459 | $3.075 | $0 | 07-09-2026 | Pagado |
| 07-09-2026 | Factura 4127 | Completos El Paso | Terreno | 10458 | $125.902 | $0 | 07-09-2026 | Pagado |
| 07-09-2026 | Factura 4126 | Picada Don Lucho | Local | 10457 | $17.774 | $0 | 07-09-2026 | Pagado |
| 07-09-2026 | Factura 4125 | Sanguchería El Muelle | Terreno | 10456 | $304.414 | $0 | 07-09-2026 | Pagado |
| 07-09-2026 | Factura 4124 | Picada Las Palmas | Terreno | 10455 | $421.926 | $0 | 07-10-2026 | Pagado |
| 07-09-2026 | Factura 4123 | Completos El Paso | Terreno | 10454 | $95.093 | $0 | 07-09-2026 | Pagado |
| 07-09-2026 | Factura 4122 | Churrasquería Don Tito | Terreno | 10453 | $212.641 | $0 | 07-09-2026 | Pagado |
| 07-09-2026 | Factura 4121 | Restaurant El Guatón | Terreno | 10452 | $168.694 | $0 | 07-09-2026 | Pagado |
| 07-09-2026 | Factura 4120 | Picada Santa Lucía | Terreno | 10451 | $86.775 | $0 | 07-10-2026 | Pagado |