Monto a pagar
$6.873
📅 Plazo: 22/06/2026
Toca cada sección para ver el detalle
| Tipo | Folio | RUT | Fecha | Neto | Exento | IVA | Total |
|---|---|---|---|---|---|---|---|
| Factura Electrónica | 110 | 77543505-4 | 20/05/2026 | $1.980.000 | — | $376.200 | $2.356.200 |
| Factura Electrónica | 111 | 77543505-4 | 20/05/2026 | $3.518.400 | — | $668.496 | $4.186.896 |
| Tipo | Folio | RUT | Proveedor | Fecha | Neto | IVA | Total |
|---|---|---|---|---|---|---|---|
| Factura Electrónica | 20630 | 78078965-4 | CAS SPA | 01/05/2026 | $53.544 | $10.173 | $74.153 |
| Factura Exenta Electrónica | 3345 | 76897795-K | JCR CONSULTORES LIMITADA | 04/05/2026 | — | — | $140.421 |
| Factura Electrónica | 20942 | 78078965-4 | CAS SPA | 07/05/2026 | $91.497 | $17.384 | $117.071 |
| Factura Electrónica | 29984375 | 97006000-6 | BANCO DE CREDITO E INVERSIONES | 07/05/2026 | $30.160 | $5.730 | $35.890 |
| Factura Electrónica | 565050 | 77785440-2 | SOC DE TRANSPORTES STEUER HOLMGREN Y COM | 07/05/2026 | $1.681 | $319 | $2.000 |
| Factura Exenta Electrónica | 1792943 | 77722758-0 | SOCIEDAD CONCESIONARIA RUTA 5 CHILLAN-COLLIPULLI S.A. | 08/05/2026 | — | — | $40.896 |
| Factura Exenta Electrónica | 1799873 | 77722758-0 | SOCIEDAD CONCESIONARIA RUTA 5 CHILLAN-COLLIPULLI S.A. | 08/05/2026 | — | — | $7.907 |
| Factura Electrónica | 34950 | 76259688-1 | Comercial y Servicios Toloza Ltda. | 08/05/2026 | $5.042 | $958 | $6.000 |
| Factura Electrónica | 9661466 | 97030000-7 | BANCO DEL ESTADO DE CHILE | 08/05/2026 | $5.776 | $1.098 | $6.874 |
| Factura Electrónica | 5897213 | 94625000-7 | INVERSIONES ENEX S.A. | 09/05/2026 | $64.753 | $12.303 | $82.648 |
| Factura Electrónica | 420 | 13788121-7 | RICARDO ANTONIO GUTIERREZ VASQUEZ | 13/05/2026 | $85.000 | $16.150 | $101.150 |
| Factura Electrónica | 21249 | 78078965-4 | CAS SPA | 14/05/2026 | $61.565 | $11.697 | $78.772 |
| Factura Electrónica | 21266 | 78078965-4 | CAS SPA | 14/05/2026 | $100.336 | $19.064 | $119.400 |
| Factura Electrónica | 9672480 | 97030000-7 | Banco del Estado de Chile | 14/05/2026 | $548.864 | $104.284 | $653.148 |
| Factura Electrónica | 32248335 | 99520000-7 | COPEC S.A. | 15/05/2026 | $673.669 | $127.998 | $886.993 |
| Factura Electrónica | 32248453 | 99520000-7 | COPEC S.A. | 15/05/2026 | $6.022 | $1.145 | $7.166 |
| Factura Electrónica | 452517 | 77096952-2 | FID CHILE SEGUROS GENERALES S.A. | 15/05/2026 | $70.712 | $13.435 | $84.147 |
| Factura Electrónica | 452518 | 77096952-2 | FID CHILE SEGUROS GENERALES S.A. | 15/05/2026 | $60.610 | $11.516 | $72.126 |
| Factura Electrónica | 452519 | 77096952-2 | FID CHILE SEGUROS GENERALES S.A. | 15/05/2026 | $93.422 | $17.750 | $111.172 |
| Factura Electrónica | 452520 | 77096952-2 | FID CHILE SEGUROS GENERALES S.A. | 15/05/2026 | $80.813 | $15.354 | $96.167 |
| Factura Electrónica | 21375 | 78078965-4 | CAS SPA | 16/05/2026 | $59.766 | $11.356 | $76.471 |
| Factura Electrónica | 148689 | 76758790-2 | HYUNDAI VEHICULOS COMERCIALES CHILE SpA | 18/05/2026 | $108.673 | $20.648 | $129.321 |
| Factura Electrónica | 21455 | 78078965-4 | CAS SPA | 18/05/2026 | $59.739 | $11.350 | $76.436 |
| Factura Electrónica | 20791 | 76650818-9 | LUBRICARS SPA | 19/05/2026 | $31.023 | $5.894 | $36.917 |
| Factura Electrónica | 292184 | 77991290-6 | REVISIONES MAULE SPA | 19/05/2026 | $13.697 | $2.603 | $16.300 |
| Factura Electrónica | 13466998 | 76211240-K | Kaudat SpA | 20/05/2026 | $5.672 | $1.078 | $6.750 |
| Factura Electrónica | 21565 | 78078965-4 | CAS SPA | 20/05/2026 | $36.845 | $7.001 | $47.251 |
| Factura Electrónica | 34616 | 77686924-4 | COMERCIAL RIUTORT SPA | 24/05/2026 | $39.764 | $7.555 | $54.050 |
| Factura Electrónica | 454760 | 77096952-2 | FID CHILE SEGUROS GENERALES S.A. | 25/05/2026 | $40.420 | $7.680 | $48.100 |
| Factura Electrónica | 454761 | 77096952-2 | FID CHILE SEGUROS GENERALES S.A. | 25/05/2026 | $40.243 | $7.646 | $47.889 |
| Factura Electrónica | 16456 | 77967389-8 | COMERCIAL Y SERVICIOS RIO QUILME LIMITADA | 26/05/2026 | $66.547 | $12.644 | $89.808 |
| Factura Exenta Electrónica | 1853455 | 77337752-9 | SOCIEDAD CONCESIONARIA RUTA 5 TALCA-CHILLAN S.A. | 26/05/2026 | — | — | $52.977 |
| Factura Exenta Electrónica | 1875754 | 77337752-9 | SOCIEDAD CONCESIONARIA RUTA 5 TALCA-CHILLAN S.A. | 26/05/2026 | — | — | $13.142 |
| Factura Exenta Electrónica | 20090587 | 96945440-8 | SOC CONCESIONARIA AUTOPISTA CENTRAL S A | 26/05/2026 | — | — | $1.283 |
| Factura Electrónica | 21906 | 78078965-4 | CAS SPA | 27/05/2026 | $56.277 | $10.693 | $75.922 |
| Factura Electrónica | 55953361 | 97036000-K | Santander - Chile | 27/05/2026 | $33.377 | $6.342 | $39.719 |
| Factura Electrónica | 20857 | 76650818-9 | LUBRICARS SPA | 28/05/2026 | $56.008 | $10.642 | $66.650 |
| Factura Electrónica | 31384087 | 99520000-7 | COPEC S.A. | 30/04/2026 | $66.934 | $12.718 | $82.338 |
| Factura Electrónica | 1817 | 11676696-5 | MAURICIO ENRIQUE ALBORNOZ PEREZ | 30/05/2026 | $1.106.583 | $210.251 | $1.316.834 |
| Factura Electrónica | 22126 | 78078965-4 | CAS SPA | 30/05/2026 | $60.094 | $11.418 | $78.289 |
| Factura Electrónica | 6638805 | 78924030-2 | Implementos S.A. | 30/05/2026 | $8.059 | $1.531 | $9.590 |
| Concepto | Valor |
|---|---|
| Base de cálculo (ventas del período) | $5.498.400 |
| Tasa PPM aplicada | 0.1250% |
| PPM resultante | $6.873 |
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