Monto a pagar
$1.075.001
📅 Plazo: 20/04/2026
Toca cada sección para ver el detalle
| Tipo | Folio | RUT | Fecha | Neto | Exento | IVA | Total |
|---|---|---|---|---|---|---|---|
| Factura Electrónica | 6967 | 87590300-4 | 17/03/2026 | $450.000 | — | $85.500 | $535.500 |
| Factura Electrónica | 6968 | 87590300-4 | 17/03/2026 | $450.000 | — | $85.500 | $535.500 |
| Factura Electrónica | 6969 | 96639480-3 | 31/03/2026 | $25.046.500 | — | $4.758.835 | $29.805.335 |
| Factura Electrónica | 6970 | 96639480-3 | 31/03/2026 | $3.478.114 | — | $660.842 | $4.138.956 |
| Factura Electrónica | 6971 | 77221660-2 | 31/03/2026 | $1.120.000 | — | $212.800 | $1.332.800 |
| Tipo | Folio | RUT | Proveedor | Fecha | Neto | IVA | Total |
|---|---|---|---|---|---|---|---|
| Factura Exenta Electrónica | 3184 | 76897795-K | JCR CONSULTORES LIMITADA | 01/03/2026 | — | — | $198.953 |
| Factura Electrónica | 10081 | 12224483-0 | FABIOLA DEL ROSARIO COLLAO TAPIA | 02/03/2026 | $20.168 | $3.832 | $24.000 |
| Factura Electrónica | 409947 | 76062494-2 | SYSTECH CHILE SPA | 02/03/2026 | $32.815 | $6.235 | $39.050 |
| Factura Electrónica | 409974 | 76062494-2 | SYSTECH CHILE SPA | 03/03/2026 | $19.748 | $3.752 | $23.500 |
| Factura Exenta Electrónica | 3 | 76026835-6 | TRANSPORTES HUECHURABA LIMITADA | 05/03/2026 | — | — | $4.000.000 |
| Factura Electrónica | 78489 | 76075077-8 | MANUEL PENRROZ HENRIQUEZ Y CIA LTDA. | 05/03/2026 | $59.884 | $11.378 | $71.262 |
| Factura Electrónica | 1771497 | 77574330-1 | SERVICIOS Y TECNOLOGIA LIMITADA | 06/03/2026 | $19.912 | $3.783 | $23.695 |
| Factura Exenta Electrónica | 7653035 | 96875230-8 | RUTA DEL MAIPO SOCIEDAD CONCESIONARIA, S.A. | 06/03/2026 | — | — | $168.400 |
| Factura Electrónica | 2438704 | 77073851-2 | STARLINK CHILE SPA | 09/03/2026 | $39.496 | $7.504 | $47.000 |
| Factura Electrónica | 3801 | 11521339-3 | NELSON JESUS SERRANO CASTRO | 09/03/2026 | $250.000 | $47.500 | $297.500 |
| Factura Electrónica | 17715 | 96836340-9 | LOOPING S A | 10/03/2026 | $120.000 | $22.800 | $142.800 |
| Factura Electrónica | 209137 | 5248764-1 | RAMON HERNAN MENESES VALENZUELA | 10/03/2026 | $254.400 | $48.336 | $302.736 |
| Factura Electrónica | 209146 | 5248764-1 | RAMON HERNAN MENESES VALENZUELA | 10/03/2026 | $9.864 | $1.874 | $11.738 |
| Factura Electrónica | 25373 | 79589170-6 | IMPORTADORA Y EXPORTADORA BAKULIC Y COMPAÑIA LIMITADA | 10/03/2026 | $298.686 | $56.750 | $355.436 |
| Factura Electrónica | 4837000 | 96992030-1 | Autopista Vespucio Norte | 10/03/2026 | $3.732 | $709 | $278.775 |
| Nota de Crédito | 327532 | 76047265-4 | Comercializadora Skechers Chile Ltda. | 11/03/2026 | $50.412 | $9.578 | $59.990 |
| Factura Electrónica | 2061802 | 96654180-6 | Cia de Seguros Generales Consorcio Nacional de Seguros SA | 12/03/2026 | $59.166 | $11.242 | $70.407 |
| Factura Exenta Electrónica | 28425032 | 97004000-5 | Banco de Chile | 13/02/2026 | — | — | $748 |
| Factura Exenta Electrónica | 28425033 | 97004000-5 | Banco de Chile | 13/02/2026 | — | — | $2.780 |
| Factura Electrónica | 2328334 | 78701740-1 | Wurth Chile Ltda. | 13/03/2026 | $327.596 | $62.243 | $389.839 |
| Factura Electrónica | 78698 | 76075077-8 | MANUEL PENRROZ HENRIQUEZ Y CIA LTDA. | 14/03/2026 | $142.335 | $27.044 | $169.379 |
| Factura Electrónica | 30893663 | 99520000-7 | COPEC S.A. | 15/03/2026 | $3.122.665 | $593.307 | $4.138.956 |
| Factura Electrónica | 30896354 | 99520000-7 | COPEC S.A. | 15/03/2026 | $3.986.631 | $757.461 | $4.912.721 |
| Factura Electrónica | 30897005 | 99520000-7 | COPEC S.A. | 15/03/2026 | $154.116 | $29.283 | $183.399 |
| Factura Electrónica | 510730 | 96709380-7 | COMERCIAL SAN AGUSTIN LTDA | 15/03/2026 | $690.250 | $131.147 | $1.169.344 |
| Factura Electrónica | 46708470 | 97004000-5 | Banco de Chile | 16/03/2026 | $2.307.833 | $438.488 | $2.746.321 |
| Factura Electrónica | 46708471 | 97004000-5 | Banco de Chile | 16/03/2026 | $2.307.833 | $438.488 | $2.746.321 |
| Factura Electrónica | 10141 | 12224483-0 | FABIOLA DEL ROSARIO COLLAO TAPIA | 17/03/2026 | $26.891 | $5.109 | $32.000 |
| Factura Electrónica | 14370 | 76225029-2 | TURBOSEL SPA | 17/03/2026 | $270.000 | $51.300 | $321.300 |
| Factura Electrónica | 244462 | 76681760-2 | CENTRAL FILTROS EIRL | 17/03/2026 | $54.880 | $10.427 | $65.307 |
| Nota de Crédito | 5529 | 82771800-9 | IMPORTADORA ORLEANS LTDA | 17/03/2026 | $56.820 | $10.796 | $67.616 |
| Factura Electrónica | 69371 | 82771800-9 | IMPORTADORA ORLEANS LTDA | 17/03/2026 | $163.589 | $31.082 | $194.671 |
| Factura Electrónica | 69374 | 82771800-9 | IMPORTADORA ORLEANS LTDA | 17/03/2026 | $81.672 | $15.518 | $97.190 |
| Factura Electrónica | 15380 | 8293453-7 | MIGUEL ANGEL TAVALI DURAN | 19/03/2026 | $126.874 | $24.106 | $150.980 |
| Factura Electrónica | 408728 | 78770630-4 | COMERCIAL AUTOMOTRIZ SIGLO XXI LIMITADA | 19/03/2026 | $421.258 | $80.039 | $501.297 |
| Factura Electrónica | 46740550 | 97004000-5 | Banco de Chile | 20/03/2026 | $13.129 | $2.495 | $15.624 |
| Factura Electrónica | 10269 | 77881809-4 | EL EMPORIO SPA | 21/03/2026 | $58.655 | $11.145 | $69.800 |
| Factura Electrónica | 54388 | 76036595-5 | ESTABLECIMIENTOS BARILOCHE S.A. | 21/03/2026 | $73.782 | $14.018 | $87.800 |
| Factura Electrónica | 414234 | 76062494-2 | SYSTECH CHILE SPA | 23/03/2026 | $32.815 | $6.235 | $39.050 |
| Factura Electrónica | 12906533 | 96945440-8 | SOC CONCESIONARIA AUTOPISTA CENTRAL S A | 24/03/2026 | $1.866 | $355 | $156.939 |
| Factura Electrónica | 78958 | 76075077-8 | MANUEL PENRROZ HENRIQUEZ Y CIA LTDA. | 24/03/2026 | $401.730 | $76.329 | $478.058 |
| Factura Electrónica | 908 | 15718567-5 | FELIPE ANTONIO GALEA PUGA | 24/03/2026 | $366.000 | $69.540 | $435.540 |
| Factura Electrónica | 2337544 | 78701740-1 | Wurth Chile Ltda. | 25/03/2026 | $28.512 | $5.417 | $33.929 |
| Factura Electrónica | 16254787 | 99147000-K | BCI SEGUROS GENERALES S.A. | 27/03/2026 | $728.869 | $138.485 | $867.354 |
| Factura Electrónica | 27039 | 8988389-K | VALERIA SILVIA DE LOURDES SORUCO MARINI | 27/03/2026 | $25.126 | $4.774 | $29.900 |
| Factura Electrónica | 6467688 | 78924030-2 | Implementos S.A. | 27/03/2026 | $60.655 | $11.525 | $72.180 |
| Factura Electrónica | 79046 | 76075077-8 | MANUEL PENRROZ HENRIQUEZ Y CIA LTDA. | 27/03/2026 | $100.953 | $19.181 | $120.134 |
| Nota de Crédito | 2874 | 96709380-7 | COMERCIAL SAN AGUSTIN LTDA | 28/02/2026 | $586.298 | $111.395 | $1.057.000 |
| Nota de Crédito | 2875 | 96709380-7 | COMERCIAL SAN AGUSTIN LTDA | 28/02/2026 | $437.461 | $83.118 | $718.998 |
| Factura Electrónica | 30878092 | 99520000-7 | COPEC S.A. | 28/02/2026 | $3.646.374 | $692.812 | $5.019.551 |
| Factura Electrónica | 30879147 | 99520000-7 | COPEC S.A. | 28/02/2026 | $206.388 | $39.214 | $245.602 |
| Factura Electrónica | 30880738 | 99520000-7 | COPEC S.A. | 28/02/2026 | $4.304.037 | $817.768 | $5.847.820 |
| Factura Electrónica | 508889 | 96709380-7 | COMERCIAL SAN AGUSTIN LTDA | 28/02/2026 | $586.298 | $111.395 | $1.057.000 |
| Factura Electrónica | 508890 | 96709380-7 | COMERCIAL SAN AGUSTIN LTDA | 28/02/2026 | $437.461 | $83.118 | $718.998 |
| Factura Electrónica | 509044 | 96709380-7 | COMERCIAL SAN AGUSTIN LTDA | 28/02/2026 | $433.241 | $82.315 | $712.999 |
| Factura Electrónica | 509045 | 96709380-7 | COMERCIAL SAN AGUSTIN LTDA | 28/02/2026 | $191.608 | $36.406 | $342.000 |
| Factura Electrónica | 512490 | 96709380-7 | COMERCIAL SAN AGUSTIN LTDA | 28/03/2026 | $528.684 | $100.450 | $747.347 |
| Factura Electrónica | 34343 | 76117801-6 | COMERCIAL ALDO CUETO ARAVENA Y OTRAS LIM | 30/03/2026 | $242.756 | $46.124 | $288.880 |
| Nota de Crédito | 2225549 | 99520000-7 | COPEC S.A. | 31/03/2026 | $1.155.166 | $219.482 | $1.374.648 |
| Factura Electrónica | 34364 | 76117801-6 | COMERCIAL ALDO CUETO ARAVENA Y OTRAS LIM | 31/03/2026 | $90.757 | $17.244 | $108.001 |
| Concepto | Valor |
|---|---|
| Base de cálculo (ventas del período) | $30.544.614 |
| Tasa PPM aplicada | 2.5000% |
| PPM resultante | $763.615 |
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