Monto a pagar
$14.169.296
📅 Plazo: 22/06/2026
Toca cada sección para ver el detalle
| Tipo | Folio | RUT | Fecha | Neto | Exento | IVA | Total |
|---|---|---|---|---|---|---|---|
| Factura Electrónica | 466 | 77662732-1 | 05/05/2026 | $1.323.960 | — | $251.552 | $1.575.512 |
| Factura Electrónica | 467 | 79645930-1 | 05/05/2026 | $665.992 | — | $126.538 | $792.530 |
| Factura Electrónica | 468 | 77936917-K | 05/05/2026 | $1.043.120 | — | $198.193 | $1.241.313 |
| Factura Electrónica | 469 | 76284117-7 | 05/05/2026 | $8.925.898 | — | $1.695.921 | $10.621.819 |
| Factura Electrónica | 470 | 77912436-3 | 05/05/2026 | $1.534.590 | — | $291.572 | $1.826.162 |
| Factura Electrónica | 471 | 77963146-K | 05/05/2026 | $1.003.000 | — | $190.570 | $1.193.570 |
| Factura Electrónica | 472 | 77745149-9 | 05/05/2026 | $5.942.035 | — | $1.128.987 | $7.071.022 |
| Factura Electrónica | 473 | 77769485-5 | 05/05/2026 | $858.769 | — | $163.166 | $1.021.935 |
| Factura Electrónica | 474 | 76360977-4 | 05/05/2026 | $13.553.539 | — | $2.575.172 | $16.128.711 |
| Factura Electrónica | 475 | 78365854-2 | 05/05/2026 | $1.193.811 | — | $226.824 | $1.420.635 |
| Factura Electrónica | 476 | 77139248-2 | 05/05/2026 | $320.960 | — | $60.982 | $381.942 |
| Factura Electrónica | 477 | 77906055-1 | 05/05/2026 | $320.960 | — | $60.982 | $381.942 |
| Factura Electrónica | 478 | 76420955-9 | 05/05/2026 | $561.680 | — | $106.719 | $668.399 |
| Factura Electrónica | 479 | 76229711-6 | 05/05/2026 | $802.400 | — | $152.456 | $954.856 |
| Factura Electrónica | 480 | 78137499-7 | 05/05/2026 | $6.973.858 | — | $1.325.033 | $8.298.891 |
| Factura Electrónica | 481 | 76030732-7 | 05/05/2026 | $2.206.600 | — | $419.254 | $2.625.854 |
| Factura Electrónica | 482 | 77183992-4 | 05/05/2026 | $3.811.400 | — | $724.166 | $4.535.566 |
| Factura Electrónica | 483 | 76087834-0 | 05/05/2026 | $802.400 | — | $152.456 | $954.856 |
| Factura Electrónica | 484 | 77977685-9 | 05/05/2026 | $320.960 | — | $60.982 | $381.942 |
| Factura Electrónica | 485 | 76069554-8 | 05/05/2026 | $280.840 | — | $53.360 | $334.200 |
| Factura Electrónica | 486 | 78093858-7 | 05/05/2026 | $285.173 | — | $54.183 | $339.356 |
| Factura Electrónica | 487 | 96861330-8 | 05/05/2026 | $521.560 | — | $99.096 | $620.656 |
| Factura Electrónica | 488 | 78111589-4 | 05/05/2026 | $2.251.338 | — | $427.754 | $2.679.092 |
| Factura Electrónica | 489 | 77128525-2 | 05/05/2026 | $240.720 | — | $45.737 | $286.457 |
| Factura Electrónica | 490 | 78150712-1 | 05/05/2026 | $756.824 | — | $143.797 | $900.621 |
| Factura Electrónica | 491 | 76908554-8 | 05/05/2026 | $1.283.840 | — | $243.930 | $1.527.770 |
| Factura Electrónica | 492 | 78341261-6 | 05/05/2026 | $645.130 | — | $122.575 | $767.705 |
| Factura Electrónica | 493 | 77878622-2 | 05/05/2026 | $654.436 | — | $124.343 | $778.779 |
| Factura Electrónica | 494 | 78050817-5 | 05/05/2026 | $240.720 | — | $45.737 | $286.457 |
| Factura Electrónica | 495 | 77959175-1 | 05/05/2026 | $128.384 | — | $24.393 | $152.777 |
| Factura Electrónica | 496 | 77777019-5 | 05/05/2026 | $5.635.737 | — | $1.070.790 | $6.706.527 |
| Factura Electrónica | 497 | 78107701-1 | 05/05/2026 | $3.390.493 | — | $644.194 | $4.034.687 |
| Factura Electrónica | 498 | 78083324-6 | 06/05/2026 | $428.541 | — | $81.423 | $509.964 |
| Factura Electrónica | 499 | 78083324-6 | 06/05/2026 | $413.116 | — | $78.492 | $491.608 |
| Nota de Crédito | 37 | 77878622-2 | 25/05/2026 | $253.236 | — | $48.115 | $301.351 |
| Tipo | Folio | RUT | Proveedor | Fecha | Neto | IVA | Total |
|---|---|---|---|---|---|---|---|
| Factura Electrónica | 13785 | 76689863-7 | OCTAVA SOFTWARE SPA | 01/05/2026 | $103.914 | $19.744 | $123.658 |
| Factura Electrónica | 13978 | 76689863-7 | OCTAVA SOFTWARE SPA | 01/05/2026 | $832.000 | $158.080 | $990.080 |
| Factura Electrónica | 52739 | 77498492-5 | Comercial Zero SpA | 01/05/2026 | $30.090 | $5.717 | $35.807 |
| Factura Electrónica | 906 | 76786414-0 | PRO RIESGO LIMITADA | 03/05/2026 | $1.137.786 | $216.179 | $1.353.965 |
| Factura Electrónica | 17111 | 77110084-8 | FOXTROT INNOVACIONES SPA | 04/05/2026 | $192.577 | $36.590 | $229.167 |
| Factura Electrónica | 25785 | 96972730-7 | SOC COMERCIALIZADORA Y DISTRIBUIDORA DE PRODUCTOS DE CONSUMO S.A | 04/05/2026 | $40.173 | $7.633 | $47.806 |
| Factura Exenta Electrónica | 3321 | 76897795-K | JCR CONSULTORES LIMITADA | 04/05/2026 | — | — | $120.361 |
| Factura Electrónica | 11928 | 76934290-7 | ALMAKAPA SPA | 05/05/2026 | $25.882 | $4.918 | $30.800 |
| Factura Electrónica | 21379108 | 92580000-7 | Empresa Nacional de Telecomunicaciones S.A. | 05/05/2026 | $15.892 | $3.019 | $18.911 |
| Factura Electrónica | 8 | 77811209-4 | INVERSIONES LOICAS SPA | 06/05/2026 | $3.880.000 | $737.200 | $4.617.200 |
| Factura Electrónica | 3390 | 77214704-K | SERVICIOS PROFESIONALES VECTOR CERO SPA | 07/05/2026 | $64.500 | $12.255 | $76.755 |
| Factura Electrónica | 13268971 | 77398220-1 | MercadoLibre Chile LTDA | 11/05/2026 | $7.394 | $1.406 | $8.800 |
| Factura Electrónica | 13268980 | 77398220-1 | MercadoLibre Chile LTDA | 11/05/2026 | $3.756 | $714 | $4.470 |
| Factura Electrónica | 13268981 | 77398220-1 | MercadoLibre Chile LTDA | 11/05/2026 | $2.092 | $398 | $2.490 |
| Factura Electrónica | 13268983 | 77398220-1 | MercadoLibre Chile LTDA | 11/05/2026 | $6.958 | $1.322 | $8.280 |
| Factura Electrónica | 13268984 | 77398220-1 | MercadoLibre Chile LTDA | 11/05/2026 | $31.160 | $5.920 | $37.080 |
| Factura Electrónica | 13268993 | 77398220-1 | MercadoLibre Chile LTDA | 11/05/2026 | $6.277 | $1.193 | $7.470 |
| Factura Electrónica | 1623 | 77409601-9 | FURO GROUP SPA | 11/05/2026 | $146.042 | $27.748 | $173.790 |
| Factura Electrónica | 14757 | 76324576-4 | KAWAS COFFEE SPA | 12/05/2026 | $93.700 | $17.803 | $111.503 |
| Factura Electrónica | 196455 | 76067326-9 | EDGE SpA | 12/05/2026 | $167.059 | $31.741 | $198.800 |
| Factura Electrónica | 79942915 | 76134941-4 | ADMIN. DE SUPERMERCADOS HIPER LIMITADA | 12/05/2026 | $13.345 | $2.535 | $15.880 |
| Factura Electrónica | 11935 | 76934290-7 | ALMAKAPA SPA | 14/05/2026 | $22.588 | $4.292 | $26.880 |
| Factura Electrónica | 894764 | 96656410-5 | BICE VIDA COMPAÃ'IA DE SEGUROS S.A. | 14/05/2026 | $276.230 | $52.484 | $376.411 |
| Factura Electrónica | 3042 | 76868755-2 | Hackmetrix SpA | 15/05/2026 | $461.886 | $87.758 | $549.644 |
| Factura Electrónica | 11871 | 76934290-7 | ALMAKAPA SPA | 21/04/2026 | $15.160 | $2.880 | $18.040 |
| Factura Exenta Electrónica | 15151324 | 97036000-K | Santander - Chile | 27/05/2026 | — | — | $988 |
| Factura Electrónica | 55919870 | 97036000-K | Santander - Chile | 27/05/2026 | $2.544 | $484 | $3.028 |
| Factura Electrónica | 4139715 | 85896100-9 | SERVICIOS EQUIFAX CHILE LIMITADA | 30/04/2026 | $1.243.726 | $236.308 | $1.480.034 |
| Factura Electrónica | 753 | 77413831-5 | Firmex SpA | 30/04/2026 | $511.533 | $97.191 | $608.724 |
| RUT | Trabajador | Cargo | Sueldo base | Total tributable | Imp. Único | Líquido |
|---|---|---|---|---|---|---|
| 20.080.808-8 | BASTIAN MAURICIO HILCKER LUNA | Software Engineer | $3.236.747 | $2.802.862 | $101.406 | $2.701.456 |
| 20.313.353-7 | GUSTAVO ALBERTO SALINAS CÁRDENAS | Software Engineer | $2.543.691 | $2.259.123 | $57.907 | $2.201.216 |
| 20.731.897-3 | IGNACIO JESUS VIAL PONS | Software Engineer | $1.902.997 | $1.731.598 | $31.146 | $1.700.452 |
| 19.475.528-7 | JUAN JOSE MARTINEZ PUCCI | Senior Software Engineer | $4.934.210 | $4.478.523 | $287.660 | $4.490.863 |
| 20.808.329-5 | MANUEL ESPINOZA QUINTERO | Software Engineer | $1.899.898 | $1.731.598 | $31.146 | $1.700.452 |
| 19.567.788-3 | RAMIRO JAVIER GÁLVEZ GARCÍA | Senior Software Engineer | $4.700.037 | $4.241.369 | $255.645 | $3.985.724 |
| 20.428.299-4 | SEBASTIAN RODRIGUEZ PONCE | Software Engineer | $2.808.997 | $2.473.573 | $75.063 | $2.398.510 |
| 20.038.926-3 | TOMAS JELVEZ SANTELICES | Software Engineer | $3.308.465 | $2.881.553 | $107.701 | $2.773.852 |
| 19.686.204-8 | VICENTE MACKENNEY OSSA | Ejecutivo Comercial | $1.922.827 | $3.064.113 | $122.306 | $2.941.807 |
| Concepto | Valor |
|---|---|
| Base de cálculo (ventas del período) | $69.069.548 |
| Tasa PPM aplicada | 2.5000% |
| PPM resultante | $1.726.739 |
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