Monto a pagar
$871.142
📅 Plazo: 22/06/2026
Toca cada sección para ver el detalle
| Tipo | Folio | RUT | Fecha | Neto | Exento | IVA | Total |
|---|---|---|---|---|---|---|---|
| Factura Electrónica | 152 | 78105241-8 | 07/05/2026 | $756.303 | — | $143.698 | $900.001 |
| Factura Electrónica | 153 | 77142708-1 | 07/05/2026 | $1.545.600 | — | $293.664 | $1.839.264 |
| Factura Electrónica | 154 | 86887200-4 | 14/05/2026 | $2.676.000 | — | $508.440 | $3.184.440 |
| Factura Electrónica | 155 | 86887200-4 | 22/05/2026 | $2.676.000 | — | $508.440 | $3.184.440 |
| Factura Electrónica | 156 | 86887200-4 | 22/05/2026 | $1.830.000 | — | $347.700 | $2.177.700 |
| Factura Electrónica | 157 | 86887200-4 | 25/05/2026 | $1.830.000 | — | $347.700 | $2.177.700 |
| Nota de Crédito | 22 | 86887200-4 | 25/05/2026 | $1.830.000 | — | $347.700 | $2.177.700 |
| Nota de Crédito | 23 | 86887200-4 | 31/05/2026 | $1.830.000 | — | $347.700 | $2.177.700 |
| Tipo | Folio | RUT | Proveedor | Fecha | Neto | IVA | Total |
|---|---|---|---|---|---|---|---|
| Factura Electrónica | 18571 | 77727458-9 | Importadora Nanmao Chile Ltda | 04/05/2026 | $67.227 | $12.773 | $80.000 |
| Factura Exenta Electrónica | 3337 | 76897795-K | JCR CONSULTORES LIMITADA | 04/05/2026 | — | — | $200.601 |
| Factura Electrónica | 20180366 | 76821330-5 | IMPERIAL S.A. | 05/05/2026 | $265.492 | $50.444 | $315.936 |
| Factura Electrónica | 26493 | 76470781-8 | IMPORTAD Y COMERCIALIZ PRESENTE CL LTDA | 05/05/2026 | $13.606 | $2.585 | $16.191 |
| Factura Exenta Electrónica | 14852569 | 76052927-3 | Soc. Conc. Autopista Nueva Vespucio Sur S.A. | 06/05/2026 | — | — | $9.603 |
| Factura Electrónica | 20181727 | 76821330-5 | IMPERIAL S.A. | 06/05/2026 | $307.588 | $58.442 | $366.030 |
| Factura Electrónica | 20181945 | 76821330-5 | IMPERIAL S.A. | 06/05/2026 | $8.227 | $1.563 | $9.790 |
| Factura Electrónica | 23066 | 77735410-8 | ARENAS UBILLA LIMITADA | 06/05/2026 | $36.303 | $6.898 | $43.201 |
| Factura Exenta Electrónica | 2925294 | 77630439-5 | Operadora de Sistemas Electrónicos SPA | 06/05/2026 | — | — | $111 |
| Factura Electrónica | 77260 | 77316178-K | DP HERRAJES SPA | 06/05/2026 | $32.538 | $6.182 | $38.720 |
| Factura Electrónica | 23084 | 77735410-8 | ARENAS UBILLA LIMITADA | 07/05/2026 | $12.605 | $2.395 | $15.000 |
| Factura Exenta Electrónica | 1790053 | 77722758-0 | SOCIEDAD CONCESIONARIA RUTA 5 CHILLAN-COLLIPULLI S.A. | 08/05/2026 | — | — | $1.871 |
| Factura Electrónica | 20189128 | 76821330-5 | IMPERIAL S.A. | 08/05/2026 | $1.175.128 | $223.274 | $1.398.402 |
| Factura Electrónica | 26534 | 76470781-8 | IMPORTAD Y COMERCIALIZ PRESENTE CL LTDA | 08/05/2026 | $30.872 | $5.866 | $36.738 |
| Nota de Crédito | 4297 | 77316178-K | DP HERRAJES SPA | 11/05/2026 | $50.000 | $9.500 | $59.500 |
| Factura Electrónica | 77659 | 77316178-K | DP HERRAJES SPA | 11/05/2026 | $254.654 | $48.384 | $303.038 |
| Factura Electrónica | 77681 | 77316178-K | DP HERRAJES SPA | 11/05/2026 | $35.294 | $6.706 | $42.000 |
| Factura Electrónica | 155986 | 78853220-2 | FERRETERIA Y MATERIALES DE CONSTRUCCION COMERCIO LTDA | 12/05/2026 | $7.397 | $1.405 | $8.802 |
| Factura Electrónica | 163051 | 85791400-7 | CABELLO Y PI LIMITADA | 12/05/2026 | $12.824 | $2.436 | $15.260 |
| Factura Electrónica | 23953 | 76175788-1 | CONSTRUCTORA Y REMODELACIONES KELLINGHUSEN LIMITADA | 12/05/2026 | $2.941 | $559 | $3.500 |
| Factura Electrónica | 26557 | 76470781-8 | IMPORTAD Y COMERCIALIZ PRESENTE CL LTDA | 12/05/2026 | $13.606 | $2.585 | $16.191 |
| Factura Electrónica | 77789 | 77316178-K | DP HERRAJES SPA | 12/05/2026 | $12.605 | $2.395 | $15.000 |
| Factura Electrónica | 77809 | 77316178-K | DP HERRAJES SPA | 12/05/2026 | $14.899 | $2.831 | $17.730 |
| Factura Exenta Electrónica | 12105495 | 76496130-7 | Sociedad Concesionaria Costanera Norte S.A. | 13/05/2026 | — | — | $5.972 |
| Factura Electrónica | 13225919 | 96945440-8 | SOC CONCESIONARIA AUTOPISTA CENTRAL S A | 13/05/2026 | $659 | $125 | $28.113 |
| Factura Electrónica | 20202894 | 76821330-5 | IMPERIAL S.A. | 14/05/2026 | $394.084 | $74.876 | $468.960 |
| Factura Electrónica | 26616 | 76470781-8 | IMPORTAD Y COMERCIALIZ PRESENTE CL LTDA | 15/05/2026 | $18.945 | $3.600 | $22.545 |
| Factura Electrónica | 20209484 | 76821330-5 | IMPERIAL S.A. | 18/05/2026 | $75.782 | $14.398 | $90.180 |
| Factura Electrónica | 20209965 | 76821330-5 | IMPERIAL S.A. | 18/05/2026 | $30.908 | $5.872 | $36.780 |
| Factura Electrónica | 20209970 | 76821330-5 | IMPERIAL S.A. | 18/05/2026 | $11.756 | $2.234 | $13.990 |
| Factura Electrónica | 78363 | 77316178-K | DP HERRAJES SPA | 18/05/2026 | $68.501 | $13.015 | $81.516 |
| Factura Electrónica | 78597 | 77316178-K | DP HERRAJES SPA | 20/05/2026 | $67.655 | $12.855 | $80.510 |
| Factura Electrónica | 384587 | 77790860-K | Masisa Partes y Piezas | 26/05/2026 | $196.342 | $37.305 | $233.647 |
| Factura Electrónica | 20233611 | 76821330-5 | IMPERIAL S.A. | 27/05/2026 | $600.736 | $114.140 | $714.876 |
| Factura Electrónica | 384626 | 77790860-K | Masisa Partes y Piezas | 27/05/2026 | $270.779 | $51.448 | $322.227 |
| Factura Electrónica | 55948966 | 97036000-K | Santander - Chile | 27/05/2026 | $16.521 | $3.138 | $19.659 |
| Factura Electrónica | 79255 | 77316178-K | DP HERRAJES SPA | 27/05/2026 | $113.372 | $21.541 | $134.913 |
| Factura Electrónica | 79258 | 77316178-K | DP HERRAJES SPA | 27/05/2026 | $17.142 | $3.257 | $20.399 |
| Factura Electrónica | 384683 | 77790860-K | Masisa Partes y Piezas | 28/05/2026 | $101.652 | $19.314 | $120.966 |
| Factura Electrónica | 45408 | 76151037-1 | ASC PARTS CHILE SA | 28/05/2026 | $19.832 | $3.768 | $23.600 |
| Factura Electrónica | 23372 | 77735410-8 | ARENAS UBILLA LIMITADA | 29/05/2026 | $15.126 | $2.874 | $18.000 |
| Factura Electrónica | 14 | 78176917-7 | CI2 SERVICIOS EN CONSTRUCCION SPA | 31/05/2026 | $540.000 | $102.600 | $642.600 |
| RUT | Trabajador | Cargo | Sueldo base | Total tributable | Imp. Único | Líquido |
|---|---|---|---|---|---|---|
| 18.469.000-4 | JORGE GUTIERREZ ASTETE | SOCIO | $3.128.688 | $3.128.688 | $127.472 | $3.000.000 |
| 18.240.027-0 | JORGE MUÑOZ TALVAC | SOCIO | $3.128.688 | $3.128.688 | $127.472 | $3.000.000 |
| Concepto | Valor |
|---|---|
| Base de cálculo (ventas del período) | $7.653.903 |
| Tasa PPM aplicada | 1.0000% |
| PPM resultante | $76.539 |
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