Monto a pagar
$5.480.754
📅 Plazo: 22/06/2026
Toca cada sección para ver el detalle
| Tipo | Folio | RUT | Fecha | Neto | Exento | IVA | Total |
|---|---|---|---|---|---|---|---|
| Factura Electrónica | 1489 | 78146766-9 | 04/05/2026 | $2.093.697 | — | $397.803 | $2.491.500 |
| Factura Electrónica | 1490 | 12817517-2 | 04/05/2026 | $77.647 | — | $14.753 | $92.400 |
| Factura Electrónica | 1491 | 20287465-7 | 04/05/2026 | $86.975 | — | $16.525 | $103.500 |
| Factura Electrónica | 1492 | 77135779-2 | 05/05/2026 | $277.311 | — | $52.689 | $330.000 |
| Factura Electrónica | 1493 | 78040421-3 | 07/05/2026 | $294.118 | — | $55.882 | $350.000 |
| Factura Electrónica | 1494 | 78135126-1 | 07/05/2026 | $221.849 | — | $42.151 | $264.000 |
| Factura Electrónica | 1495 | 15338418-5 | 07/05/2026 | $55.462 | — | $10.538 | $66.000 |
| Factura Electrónica | 1496 | 87709300-K | 08/05/2026 | $184.874 | — | $35.126 | $220.000 |
| Factura Electrónica | 1497 | 78347722-K | 08/05/2026 | $235.294 | — | $44.706 | $280.000 |
| Factura Electrónica | 1498 | 78102676-K | 08/05/2026 | $554.622 | — | $105.378 | $660.000 |
| Factura Electrónica | 1499 | 78198082-K | 08/05/2026 | $221.849 | — | $42.151 | $264.000 |
| Factura Electrónica | 1500 | 12130805-3 | 11/05/2026 | $55.462 | — | $10.538 | $66.000 |
| Factura Electrónica | 1501 | 25540504-7 | 11/05/2026 | $55.462 | — | $10.538 | $66.000 |
| Factura Electrónica | 1502 | 7303607-0 | 11/05/2026 | $55.462 | — | $10.538 | $66.000 |
| Factura Electrónica | 1503 | 78365952-2 | 11/05/2026 | $117.647 | — | $22.353 | $140.000 |
| Factura Electrónica | 1504 | 22871025-3 | 11/05/2026 | $55.462 | — | $10.538 | $66.000 |
| Factura Electrónica | 1505 | 8719368-3 | 11/05/2026 | $58.824 | — | $11.176 | $70.000 |
| Factura Electrónica | 1506 | 15130017-0 | 11/05/2026 | $55.462 | — | $10.538 | $66.000 |
| Factura Electrónica | 1507 | 77894674-2 | 11/05/2026 | $382.227 | — | $72.623 | $454.850 |
| Factura Electrónica | 1508 | 15396698-2 | 11/05/2026 | $58.824 | — | $11.176 | $70.000 |
| Factura Electrónica | 1509 | 12455008-4 | 11/05/2026 | $58.824 | — | $11.176 | $70.000 |
| Factura Electrónica | 1510 | 16958773-6 | 11/05/2026 | $110.924 | — | $21.076 | $132.000 |
| Factura Electrónica | 1511 | 21962591-K | 11/05/2026 | $55.462 | — | $10.538 | $66.000 |
| Factura Electrónica | 1512 | 78098142-3 | 11/05/2026 | $332.773 | — | $63.227 | $396.000 |
| Factura Electrónica | 1513 | 77726916-K | 11/05/2026 | $58.824 | — | $11.176 | $70.000 |
| Factura Electrónica | 1514 | 78084931-2 | 11/05/2026 | $499.160 | — | $94.840 | $594.000 |
| Factura Electrónica | 1515 | 14096109-4 | 11/05/2026 | $86.975 | — | $16.525 | $103.500 |
| Factura Electrónica | 1516 | 76970089-7 | 12/05/2026 | $166.387 | — | $31.613 | $198.000 |
| Factura Electrónica | 1517 | 10382572-5 | 13/05/2026 | $55.462 | — | $10.538 | $66.000 |
| Factura Electrónica | 1518 | 19737240-0 | 13/05/2026 | $58.824 | — | $11.176 | $70.000 |
| Factura Electrónica | 1519 | 13333160-3 | 14/05/2026 | $55.462 | — | $10.538 | $66.000 |
| Factura Electrónica | 1520 | 78250238-7 | 14/05/2026 | $443.697 | — | $84.303 | $528.000 |
| Factura Electrónica | 1521 | 13493262-7 | 14/05/2026 | $58.824 | — | $11.176 | $70.000 |
| Factura Electrónica | 1522 | 17346626-9 | 15/05/2026 | $58.824 | — | $11.176 | $70.000 |
| Factura Electrónica | 1523 | 16370362-9 | 15/05/2026 | $332.773 | — | $63.227 | $396.000 |
| Factura Electrónica | 1524 | 78139539-0 | 15/05/2026 | $369.748 | — | $70.252 | $440.000 |
| Factura Electrónica | 1525 | 78253157-3 | 15/05/2026 | $391.597 | — | $74.403 | $466.000 |
| Factura Electrónica | 1526 | 76965218-3 | 15/05/2026 | $332.773 | — | $63.227 | $396.000 |
| Factura Electrónica | 1527 | 77683614-1 | 19/05/2026 | $33.613 | — | $6.387 | $40.000 |
| Factura Electrónica | 1528 | 78238765-0 | 20/05/2026 | $221.849 | — | $42.151 | $264.000 |
| Factura Electrónica | 1529 | 77185165-7 | 20/05/2026 | $1.650.000 | — | $313.500 | $1.963.500 |
| Factura Electrónica | 1530 | 77683614-1 | 20/05/2026 | $33.613 | — | $6.387 | $40.000 |
| Factura Electrónica | 1531 | 77830277-2 | 20/05/2026 | $897.101 | — | $170.449 | $1.067.550 |
| Factura Electrónica | 1532 | 17409286-9 | 20/05/2026 | $58.824 | — | $11.176 | $70.000 |
| Factura Electrónica | 1533 | 76750263-K | 20/05/2026 | $110.000 | — | $20.900 | $130.900 |
| Factura Electrónica | 1534 | 77702404-3 | 20/05/2026 | $124.790 | — | $23.710 | $148.500 |
| Factura Electrónica | 1535 | 17960506-6 | 20/05/2026 | $235.294 | — | $44.706 | $280.000 |
| Factura Electrónica | 1536 | 77469659-8 | 20/05/2026 | $998.319 | — | $189.681 | $1.188.000 |
| Factura Electrónica | 1537 | 77235405-3 | 20/05/2026 | $97.059 | — | $18.441 | $115.500 |
| Factura Electrónica | 1538 | 19601718-6 | 20/05/2026 | $176.471 | — | $33.529 | $210.000 |
| Factura Electrónica | 1539 | 17603525-0 | 20/05/2026 | $55.462 | — | $10.538 | $66.000 |
| Factura Electrónica | 1540 | 15640575-2 | 20/05/2026 | $55.462 | — | $10.538 | $66.000 |
| Factura Electrónica | 1541 | 78097158-4 | 20/05/2026 | $221.849 | — | $42.151 | $264.000 |
| Factura Electrónica | 1542 | 16144879-6 | 22/05/2026 | $55.462 | — | $10.538 | $66.000 |
| Factura Electrónica | 1543 | 15770715-9 | 22/05/2026 | $55.462 | — | $10.538 | $66.000 |
| Factura Electrónica | 1544 | 78141393-3 | 26/05/2026 | $377.143 | — | $71.657 | $448.800 |
| Factura Electrónica | 1545 | 78430371-3 | 26/05/2026 | $4.950.000 | — | $940.500 | $5.890.500 |
| Factura Electrónica | 1546 | 77401146-3 | 26/05/2026 | $1.650.000 | — | $313.500 | $1.963.500 |
| Factura Electrónica | 1547 | 78357664-3 | 29/05/2026 | $6.211.764 | — | $1.180.235 | $7.391.999 |
| Factura Electrónica | 1548 | 76761348-2 | 31/05/2026 | $576.806 | — | $109.593 | $686.399 |
| Factura Electrónica | 1549 | 12093879-7 | 31/05/2026 | $55.462 | — | $10.538 | $66.000 |
| Factura Electrónica | 1551 | 78238862-2 | 31/05/2026 | $332.773 | — | $63.227 | $396.000 |
| Factura Electrónica | 1552 | 12817517-2 | 31/05/2026 | $72.101 | — | $13.699 | $85.800 |
| Factura Electrónica | 1554 | 78179239-K | 31/05/2026 | $277.311 | — | $52.689 | $330.000 |
| Factura Electrónica | 1555 | 7702981-8 | 31/05/2026 | $55.462 | — | $10.538 | $66.000 |
| Factura Electrónica | 1556 | 8826138-0 | 31/05/2026 | $58.824 | — | $11.176 | $70.000 |
| Factura Electrónica | 1557 | 78097804-K | 31/05/2026 | $166.387 | — | $31.613 | $198.000 |
| Factura Electrónica | 1560 | 77992581-1 | 31/05/2026 | $277.311 | — | $52.689 | $330.000 |
| Factura Electrónica | 1561 | 19235194-4 | 31/05/2026 | $58.824 | — | $11.176 | $70.000 |
| Factura Electrónica | 1563 | 20287465-7 | 31/05/2026 | $86.975 | — | $16.525 | $103.500 |
| Factura Electrónica | 1564 | 12865355-4 | 31/05/2026 | $235.294 | — | $44.706 | $280.000 |
| Factura Electrónica | 1565 | 13660506-2 | 31/05/2026 | $100.840 | — | $19.160 | $120.000 |
| Factura Electrónica | 1566 | 78215669-1 | 31/05/2026 | $221.849 | — | $42.151 | $264.000 |
| Factura Electrónica | 1567 | 76190212-1 | 31/05/2026 | $277.311 | — | $52.689 | $330.000 |
| Tipo | Folio | RUT | Proveedor | Fecha | Neto | IVA | Total |
|---|---|---|---|---|---|---|---|
| Factura Electrónica | 12425247 | 76058647-1 | VERISURE CHILE SPA | 01/05/2026 | $41.739 | $7.930 | $49.669 |
| Factura Electrónica | 12466880 | 96719620-7 | ADT SECURITY SERVICES S.A. | 01/05/2026 | $47.759 | $9.074 | $56.833 |
| Factura Electrónica | 766885 | 76136144-9 | BSALE CHILE S A | 01/05/2026 | $61.003 | $11.591 | $72.594 |
| Factura Electrónica | 13439220 | 76211240-K | Kaudat SpA | 04/05/2026 | $11.773 | $2.237 | $14.010 |
| Factura Exenta Electrónica | 3350 | 76897795-K | JCR CONSULTORES LIMITADA | 04/05/2026 | — | — | $200.601 |
| Factura Electrónica | 52947 | 77439953-4 | TÉCNICA E INDUSTRIAL QUIRÓN SPA | 04/05/2026 | $9.118 | $1.732 | $10.850 |
| Factura Electrónica | 759922 | 93420000-4 | MADERAS VALDES S.A. | 04/05/2026 | $298.908 | $56.793 | $355.701 |
| Factura Electrónica | 425287 | 96654030-3 | BARRACA DE FIERRO SAN JOAQUIN SPA | 05/05/2026 | $14.232 | $2.704 | $16.936 |
| Factura Electrónica | 1061759 | 78984330-9 | Sociedad Comercial Rubio y Rubio Limitada | 06/05/2026 | $51.158 | $9.720 | $60.878 |
| Factura Exenta Electrónica | 14850109 | 76052927-3 | Soc. Conc. Autopista Nueva Vespucio Sur S.A. | 06/05/2026 | — | — | $8.937 |
| Factura Exenta Electrónica | 2982009 | 77630439-5 | Operadora de Sistemas Electrónicos SPA | 06/05/2026 | — | — | $24.384 |
| Factura Electrónica | 35333 | 5428993-6 | GUILLERMO PATRICIO PORTILLA CALDERON | 06/05/2026 | $27.947 | $5.310 | $33.257 |
| Factura Electrónica | 35336 | 5428993-6 | GUILLERMO PATRICIO PORTILLA CALDERON | 06/05/2026 | $16.053 | $3.050 | $19.103 |
| Factura Electrónica | 53081 | 77439953-4 | TÉCNICA E INDUSTRIAL QUIRÓN SPA | 06/05/2026 | $30.252 | $5.748 | $36.000 |
| Factura Electrónica | 756017 | 79623100-9 | DISTRIBUIDORA DE MATERIALES DE FERRETERIA Y CONSTRUCCION DICOMAC LTDA. | 06/05/2026 | $169.147 | $32.138 | $201.285 |
| Factura Electrónica | 146395 | 83336400-6 | COMERCIAL GOMILANDIA LIMITADA | 07/05/2026 | $50.420 | $9.580 | $60.000 |
| Factura Electrónica | 32185 | 76478111-2 | VIRTUALPOS SPA | 07/05/2026 | $566.424 | $107.621 | $674.045 |
| Factura Electrónica | 48791 | 77798682-1 | DISTRIBUIDORA Y COMERCIALIZADORA BRONCO LIMITADA | 07/05/2026 | $39.426 | $7.491 | $59.896 |
| Factura Electrónica | 1062049 | 78984330-9 | Sociedad Comercial Rubio y Rubio Limitada | 08/05/2026 | $4.000 | $760 | $4.760 |
| Factura Exenta Electrónica | 1790885 | 77722758-0 | SOCIEDAD CONCESIONARIA RUTA 5 CHILLAN-COLLIPULLI S.A. | 08/05/2026 | — | — | $1.425 |
| Factura Exenta Electrónica | 19948241 | 96945440-8 | SOC CONCESIONARIA AUTOPISTA CENTRAL S A | 08/05/2026 | — | — | $1.314 |
| Factura Electrónica | 136512 | 76587994-9 | COMERCIAL BEISA LIMITADA | 11/05/2026 | $34.892 | $6.630 | $53.081 |
| Factura Exenta Electrónica | 1811754 | 86099700-2 | AFEX Agentes de Valores Limitada | 11/05/2026 | — | — | $12.186.315 |
| Factura Exenta Electrónica | 2728 | 76759606-5 | NEGOCIAR SPA | 11/05/2026 | — | — | $397.000 |
| Factura Electrónica | 742894 | 86099700-2 | AFEX Agentes de Valores Limitada | 11/05/2026 | $18.908 | $3.592 | $22.500 |
| Factura Electrónica | 17904 | 53321215-8 | COMUNIDAD HEREDITARIA VICTOR MANUEL PEREIRA | 12/05/2026 | $274.800 | $52.212 | $327.012 |
| Factura Exenta Electrónica | 3238700 | 76376061-8 | SOCIEDAD CONCESIONARIA VESPUCIO ORIENTE S.A. | 12/05/2026 | — | — | $4.880 |
| Factura Electrónica | 425607 | 96654030-3 | BARRACA DE FIERRO SAN JOAQUIN SPA | 12/05/2026 | $554.445 | $105.345 | $659.790 |
| Factura Electrónica | 54532191 | 90635000-9 | Telefonica Chile S.A | 12/05/2026 | $18.776 | $3.568 | $22.344 |
| Factura Electrónica | 13296827 | 77398220-1 | MercadoLibre Chile LTDA | 13/05/2026 | $34.445 | $6.545 | $40.990 |
| Factura Electrónica | 425708 | 96654030-3 | BARRACA DE FIERRO SAN JOAQUIN SPA | 13/05/2026 | $107.590 | $20.442 | $128.032 |
| Factura Electrónica | 1063016 | 78984330-9 | Sociedad Comercial Rubio y Rubio Limitada | 14/05/2026 | $178.628 | $33.939 | $212.567 |
| Factura Electrónica | 35422 | 5428993-6 | GUILLERMO PATRICIO PORTILLA CALDERON | 14/05/2026 | $21.269 | $4.041 | $25.310 |
| Factura Electrónica | 425778 | 96654030-3 | BARRACA DE FIERRO SAN JOAQUIN SPA | 14/05/2026 | $47.664 | $9.056 | $56.720 |
| Factura Electrónica | 57512 | 76113671-2 | MADERAS TARAPACA S.P.A. | 14/05/2026 | $50.425 | $9.581 | $60.006 |
| Factura Electrónica | 757359 | 79623100-9 | DISTRIBUIDORA DE MATERIALES DE FERRETERIA Y CONSTRUCCION DICOMAC LTDA. | 14/05/2026 | $24.545 | $4.664 | $29.209 |
| Factura Electrónica | 23438062 | 77215640-5 | ADMINISTRADORA DE VENTAS AL DETALLE LTDA | 15/05/2026 | $38.709 | $7.355 | $57.406 |
| Factura Electrónica | 431 | 6469585-1 | GASTON NUNEZ PEREZ | 15/05/2026 | $272.000 | $51.680 | $323.680 |
| Factura Electrónica | 41 | 78259063-4 | HIDALGO SOLUCIONES SPA | 16/05/2026 | $755.500 | $143.545 | $899.045 |
| Factura Electrónica | 4248319 | 99225000-3 | CHUBB SEGUROS CHILE S.A. | 16/05/2026 | $6.334 | $1.204 | $7.538 |
| Factura Exenta Electrónica | 19981536 | 96945440-8 | SOC CONCESIONARIA AUTOPISTA CENTRAL S A | 18/05/2026 | — | — | $13.908 |
| Factura Electrónica | 63127 | 76339562-6 | EMBALAJES DHUREMOR LIMITADA | 18/05/2026 | $43.232 | $8.214 | $51.446 |
| Factura Electrónica | 757736 | 79623100-9 | DISTRIBUIDORA DE MATERIALES DE FERRETERIA Y CONSTRUCCION DICOMAC LTDA. | 18/05/2026 | $142.017 | $26.983 | $169.000 |
| Factura Electrónica | 2459 | 77823309-6 | DISTRIBUIDORA UNIVERSO SPA | 19/05/2026 | $11.764 | $2.235 | $13.999 |
| Factura Electrónica | 38866 | 77802373-3 | COMERCIALIZADORA DON TEODORO LIMITADA | 19/05/2026 | $40.963 | $7.783 | $60.849 |
| Factura Exenta Electrónica | 12136604 | 76496130-7 | Sociedad Concesionaria Costanera Norte S.A. | 20/05/2026 | — | — | $6.812 |
| Factura Electrónica | 426115 | 96654030-3 | BARRACA DE FIERRO SAN JOAQUIN SPA | 20/05/2026 | $36.856 | $7.003 | $43.859 |
| Factura Electrónica | 5093962 | 76166816-1 | Autopista Vespucio Norte | 20/05/2026 | $1.244 | $236 | $13.087 |
| Factura Electrónica | 6226049 | 76496130-7 | Sociedad Concesionaria Costanera Norte S.A. | 20/05/2026 | $1.310 | $249 | $32.314 |
| Factura Electrónica | 653768 | 86786300-1 | FORESTAL ACZA S.A. | 20/05/2026 | $5.190 | $986 | $6.176 |
| Factura Electrónica | 432 | 6469585-1 | GASTON NUNEZ PEREZ | 22/05/2026 | $240.000 | $45.600 | $285.600 |
| Factura Electrónica | 47530208 | 97004000-5 | Banco de Chile | 26/05/2026 | $24.072 | $4.574 | $28.646 |
| Factura Electrónica | 1064802 | 78984330-9 | Sociedad Comercial Rubio y Rubio Limitada | 27/05/2026 | $203.932 | $38.747 | $242.679 |
| Factura Electrónica | 1270983 | 80173900-8 | CASO E HIJOS SPA | 27/05/2026 | $50.672 | $9.628 | $60.300 |
| Factura Electrónica | 54251 | 77439953-4 | TÉCNICA E INDUSTRIAL QUIRÓN SPA | 27/05/2026 | $24.454 | $4.646 | $29.100 |
| Factura Electrónica | 116766 | 76785945-7 | VULKO SPA | 28/05/2026 | $173.950 | $33.051 | $207.001 |
| Factura Electrónica | 426481 | 96654030-3 | BARRACA DE FIERRO SAN JOAQUIN SPA | 28/05/2026 | $14.790 | $2.810 | $17.600 |
| Factura Electrónica | 475 | 8988521-3 | HUMBERTO JOSE TAPIA GUAJARDO | 28/05/2026 | $836.000 | $158.840 | $994.840 |
| Factura Electrónica | 221731 | 13108925-2 | ALEJANDRO OCTAVIO APABLAZA MELLA | 29/05/2026 | $25.271 | $4.802 | $40.000 |
| Factura Electrónica | 287693 | 76188587-1 | VICTORIA S.A. | 29/05/2026 | $32.448 | $6.165 | $38.613 |
| RUT | Trabajador | Cargo | Sueldo base | Total tributable | Imp. Único | Líquido |
|---|---|---|---|---|---|---|
| 18.884.365-4 | GONZALO RODRIGO LIRA VALENZUELA | OPERARIO | $837.026 | $863.522 | $0 | $863.522 |
| 17.702.229-2 | MARIA INES HERRERA LOBOS | ADMINISTRADORA | $3.554.253 | $3.102.459 | $125.374 | $2.464.181 |
| 26.172.977-6 | MARYELIN ANDREINA ALTUVE BRICEÑO | asistente administrativa y marketing | $1.405.320 | $1.315.011 | $14.483 | $1.300.528 |
| 12.657.079-1 | MAURICIO ANTONIO MUÑOZ AGUILERA | OPERARIO | $1.668.247 | $1.523.344 | $22.816 | $1.500.528 |
| 15.537.597-3 | PEDRO SEBASTIAN FERNANDEZ JERALDO | OPERARIO | $739.554 | $755.966 | $0 | $755.966 |
| Concepto | Valor |
|---|---|
| Base de cálculo (ventas del período) | $29.848.910 |
| Tasa PPM aplicada | 2.5000% |
| PPM resultante | $746.223 |
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