Monto a pagar
$987.402
📅 Plazo: 22/06/2026
Toca cada sección para ver el detalle
| Tipo | Folio | RUT | Fecha | Neto | Exento | IVA | Total |
|---|---|---|---|---|---|---|---|
| Factura Electrónica | 301 | 76455400-0 | 07/05/2026 | $4.347.500 | — | $826.025 | $5.173.525 |
| Factura Electrónica | 302 | 76163742-8 | 07/05/2026 | $1.162.230 | — | $220.824 | $1.383.054 |
| Nota de Crédito | 22 | 96565580-8 | 11/05/2026 | $3.470.600 | — | $659.414 | $4.130.014 |
| Factura Electrónica | 303 | 96565580-8 | 11/05/2026 | $3.470.600 | — | $659.414 | $4.130.014 |
| Factura Electrónica | 304 | 90209000-2 | 12/05/2026 | $1.598.000 | — | $303.620 | $1.901.620 |
| Factura Electrónica | 305 | 76132956-1 | 13/05/2026 | $229.900 | — | $43.681 | $273.581 |
| Factura Electrónica | 306 | 76132956-1 | 13/05/2026 | $2.790.000 | — | $530.100 | $3.320.100 |
| Factura Electrónica | 307 | 76163742-8 | 14/05/2026 | $100.000 | — | $19.000 | $119.000 |
| Factura Electrónica | 308 | 78796110-K | 18/05/2026 | $151.500 | — | $28.785 | $180.285 |
| Factura Electrónica | 309 | 83297700-4 | 19/05/2026 | $2.481.930 | — | $471.567 | $2.953.497 |
| Factura Electrónica | 310 | 96565580-8 | 20/05/2026 | $1.241.620 | — | $235.908 | $1.477.528 |
| Factura Electrónica | 311 | 96565580-8 | 20/05/2026 | $6.046.100 | — | $1.148.759 | $7.194.859 |
| Factura Electrónica | 312 | 96565580-8 | 20/05/2026 | $1.525.300 | — | $289.807 | $1.815.107 |
| Factura Electrónica | 313 | 96565580-8 | 20/05/2026 | $3.470.600 | — | $659.414 | $4.130.014 |
| Factura Electrónica | 314 | 76017133-6 | 26/05/2026 | $49.800 | — | $9.462 | $59.262 |
| Factura Electrónica | 315 | 76017133-6 | 26/05/2026 | $1.563.270 | — | $297.021 | $1.860.291 |
| Factura Electrónica | 316 | 96575280-3 | 27/05/2026 | $611.840 | — | $116.250 | $728.090 |
| Tipo | Folio | RUT | Proveedor | Fecha | Neto | IVA | Total |
|---|---|---|---|---|---|---|---|
| Factura Electrónica | 62203 | 76550081-8 | CHIPAX SPA | 01/05/2026 | $144.481 | $27.451 | $171.932 |
| Factura Electrónica | 37863 | 80591200-6 | MARINO Y MARINO LIMITADA | 02/05/2026 | $23.184 | $4.405 | $27.589 |
| Factura Electrónica | 1187 | 76166860-9 | INDIGOTEC SOLUCIONES INTEGRALES SPA | 04/05/2026 | $194.155 | $36.889 | $231.044 |
| Factura Exenta Electrónica | 140 | 77418654-9 | HAPPI MEDIA SPA | 04/05/2026 | — | — | $395.000 |
| Factura Electrónica | 214641 | 86521400-6 | Importadora Dilido SPA | 04/05/2026 | $14.950 | $2.841 | $17.791 |
| Factura Exenta Electrónica | 3348 | 76897795-K | JCR CONSULTORES LIMITADA | 04/05/2026 | — | — | $160.481 |
| Factura Electrónica | 34273 | 76223936-1 | COMERCIAL J B L LIMITADA | 04/05/2026 | $10.924 | $2.076 | $13.000 |
| Factura Electrónica | 486615 | 80830500-3 | COMERCIAL SATEX LTDA | 04/05/2026 | $15.486 | $2.942 | $18.428 |
| Factura Electrónica | 486623 | 80830500-3 | COMERCIAL SATEX LTDA | 04/05/2026 | $52.942 | $10.059 | $63.001 |
| Factura Electrónica | 49460 | 96574510-6 | Tintoreria Industrial Pedro de Valdivia S.A. | 04/05/2026 | $139.920 | $26.585 | $166.505 |
| Factura Electrónica | 85248 | 79730790-4 | A-LIM SPA | 04/05/2026 | $37.130 | $7.055 | $44.185 |
| Factura Electrónica | 92079 | 78173650-3 | COMERCIAL SAVAGS SPA | 04/05/2026 | $5.000 | $950 | $5.950 |
| Factura Electrónica | 978667 | 78762180-5 | IMPORTADORA Y EXPORTADORA FULLTEX LTDA | 04/05/2026 | $238.230 | $45.264 | $283.494 |
| Factura Electrónica | 1088763 | 78950040-1 | Comercial Mundo Transfer SpA | 05/05/2026 | $350.930 | $66.677 | $417.607 |
| Factura Electrónica | 21347 | 17598453-4 | RUBEN ALEJANDRO AWAD GOSEN | 05/05/2026 | $554.262 | $105.310 | $659.572 |
| Factura Electrónica | 486881 | 80830500-3 | COMERCIAL SATEX LTDA | 05/05/2026 | $16.690 | $3.171 | $19.861 |
| Factura Electrónica | 1790744 | 77574330-1 | SERVICIOS Y TECNOLOGIA LIMITADA | 06/05/2026 | $43.200 | $8.208 | $51.408 |
| Factura Electrónica | 556992 | 76090530-5 | Sociedad Importadora Maritex Spa | 06/05/2026 | $215.308 | $40.909 | $256.217 |
| Factura Electrónica | 78463 | 76067593-8 | COMERCIAL YU Y COMPANIA LIMITADA | 06/05/2026 | $293.400 | $55.746 | $349.146 |
| Factura Electrónica | 83704 | 78463330-6 | SOC COMERCIAL E INDUSTRIAL GITEX SPA | 06/05/2026 | $64.706 | $12.294 | $77.000 |
| Factura Electrónica | 85284 | 79730790-4 | A-LIM SPA | 06/05/2026 | $71.415 | $13.569 | $84.984 |
| Factura Electrónica | 978919 | 78762180-5 | IMPORTADORA Y EXPORTADORA FULLTEX LTDA | 06/05/2026 | $398.433 | $75.702 | $474.135 |
| Factura Electrónica | 108 | 78001836-4 | SOLUCIONES TECNOLOGICAS JP SPA | 07/05/2026 | $390.000 | $74.100 | $464.100 |
| Factura Electrónica | 220302 | 79735920-3 | DISTRIBUIDORA DARCOTEX SPA | 07/05/2026 | $40.800 | $7.752 | $48.552 |
| Factura Electrónica | 27863 | 78057250-7 | INDUSTRIA YKK CHILE LTDA | 07/05/2026 | $70.920 | $13.475 | $84.395 |
| Nota de Crédito | 3937 | 76550081-8 | CHIPAX SPA | 07/05/2026 | $144.481 | $27.451 | $171.932 |
| Factura Electrónica | 85321 | 79730790-4 | A-LIM SPA | 07/05/2026 | $8.475 | $1.610 | $10.085 |
| Factura Electrónica | 979192 | 78762180-5 | IMPORTADORA Y EXPORTADORA FULLTEX LTDA | 07/05/2026 | $79.644 | $15.132 | $94.776 |
| Factura Electrónica | 979194 | 78762180-5 | IMPORTADORA Y EXPORTADORA FULLTEX LTDA | 07/05/2026 | $6.241 | $1.186 | $7.427 |
| Factura Electrónica | 112937 | 76507443-6 | DECATHLON CHILE SPA | 08/05/2026 | $146.218 | $27.782 | $174.000 |
| Factura Electrónica | 21 | 78195085-8 | COMERCIAL MERCADO MURILLO SPA | 08/05/2026 | $1.290.250 | $245.148 | $1.535.398 |
| Factura Electrónica | 22851 | 99581720-9 | Biesse Italia S.A. | 08/05/2026 | $100.000 | $19.000 | $119.000 |
| Factura Electrónica | 3060 | 78081837-9 | SOCIEDAD COMERCIAL TEXTILEM SPA | 08/05/2026 | $13.425 | $2.551 | $15.976 |
| Factura Electrónica | 979350 | 78762180-5 | IMPORTADORA Y EXPORTADORA FULLTEX LTDA | 08/05/2026 | $59.850 | $11.372 | $71.222 |
| Factura Electrónica | 27898 | 78057250-7 | INDUSTRIA YKK CHILE LTDA | 11/05/2026 | $120.042 | $22.808 | $142.850 |
| Factura Exenta Electrónica | 7306539 | 89862200-2 | LATAM AIRLINES GROUP SA | 11/05/2026 | — | — | $35.534 |
| Factura Electrónica | 34380 | 76223936-1 | COMERCIAL J B L LIMITADA | 12/05/2026 | $45.010 | $8.552 | $53.562 |
| Factura Electrónica | 488073 | 80830500-3 | COMERCIAL SATEX LTDA | 12/05/2026 | $16.590 | $3.152 | $19.742 |
| Factura Electrónica | 83885 | 78463330-6 | SOC COMERCIAL E INDUSTRIAL GITEX SPA | 12/05/2026 | $72.605 | $13.795 | $86.400 |
| Factura Electrónica | 979627 | 78762180-5 | IMPORTADORA Y EXPORTADORA FULLTEX LTDA | 12/05/2026 | $2.774 | $527 | $3.301 |
| Factura Electrónica | 3912 | 77289955-6 | SEPULVEDA Y PIZARRO SPA | 13/05/2026 | $21.849 | $4.151 | $26.000 |
| Factura Electrónica | 49615 | 96574510-6 | Tintoreria Industrial Pedro de Valdivia S.A. | 13/05/2026 | $1.087.120 | $206.553 | $1.293.673 |
| Factura Electrónica | 49630 | 96574510-6 | Tintoreria Industrial Pedro de Valdivia S.A. | 13/05/2026 | $292.400 | $55.556 | $347.956 |
| Factura Electrónica | 30163 | 76281845-0 | SOTO Y JANA LIMITADA | 14/05/2026 | $64.454 | $12.246 | $76.700 |
| Factura Electrónica | 488492 | 80830500-3 | COMERCIAL SATEX LTDA | 14/05/2026 | $199.680 | $37.939 | $237.619 |
| Factura Electrónica | 488572 | 80830500-3 | COMERCIAL SATEX LTDA | 14/05/2026 | $11.237 | $2.135 | $13.372 |
| Factura Electrónica | 488688 | 80830500-3 | COMERCIAL SATEX LTDA | 14/05/2026 | $16.590 | $3.152 | $19.742 |
| Factura Electrónica | 979919 | 78762180-5 | IMPORTADORA Y EXPORTADORA FULLTEX LTDA | 14/05/2026 | $51.300 | $9.747 | $61.047 |
| Factura Electrónica | 979920 | 78762180-5 | IMPORTADORA Y EXPORTADORA FULLTEX LTDA | 14/05/2026 | $51.300 | $9.747 | $61.047 |
| Factura Electrónica | 215182 | 86521400-6 | Importadora Dilido SPA | 15/05/2026 | $69.027 | $13.115 | $82.142 |
| Factura Electrónica | 21559 | 17598453-4 | RUBEN ALEJANDRO AWAD GOSEN | 15/05/2026 | $11.596 | $2.203 | $13.799 |
| Factura Electrónica | 21572 | 17598453-4 | RUBEN ALEJANDRO AWAD GOSEN | 15/05/2026 | $9.916 | $1.884 | $11.800 |
| Factura Electrónica | 216380 | 76014543-2 | Comercial Las Americas S.A. | 15/05/2026 | $1.543.217 | $293.211 | $1.836.428 |
| Factura Electrónica | 4061 | 76934906-5 | COMERCIALIZADORA FREELAND LIMITADA | 15/05/2026 | $11.756 | $2.234 | $13.990 |
| Factura Electrónica | 85469 | 79730790-4 | A-LIM SPA | 15/05/2026 | $230.850 | $43.862 | $274.712 |
| Factura Electrónica | 980116 | 78762180-5 | IMPORTADORA Y EXPORTADORA FULLTEX LTDA | 15/05/2026 | $76.950 | $14.621 | $91.571 |
| Factura Electrónica | 980197 | 78762180-5 | IMPORTADORA Y EXPORTADORA FULLTEX LTDA | 15/05/2026 | $29.925 | $5.686 | $35.611 |
| Factura Electrónica | 111 | 78001836-4 | SOLUCIONES TECNOLOGICAS JP SPA | 17/05/2026 | $80.000 | $15.200 | $95.200 |
| Factura Electrónica | 482 | 12044144-2 | ROSA VERONICA GUTIERREZ GATICA | 17/05/2026 | $60.000 | $11.400 | $71.400 |
| Factura Electrónica | 134446 | 79693100-0 | Cintas y Etiquetas Nallar Limitada | 18/05/2026 | $193.782 | $36.819 | $230.601 |
| Factura Electrónica | 980309 | 78762180-5 | IMPORTADORA Y EXPORTADORA FULLTEX LTDA | 18/05/2026 | $437.280 | $83.083 | $520.363 |
| Factura Electrónica | 134499 | 79693100-0 | Cintas y Etiquetas Nallar Limitada | 20/05/2026 | $20.152 | $3.829 | $23.981 |
| Factura Electrónica | 1820 | 76542933-1 | TEXTILERIA INTEGRAL JULIO LEONEL BRICEÑO BRICEÑO E.I.R.L. | 20/05/2026 | $280.350 | $53.267 | $333.617 |
| Factura Electrónica | 4161 | 76934906-5 | COMERCIALIZADORA FREELAND LIMITADA | 20/05/2026 | $41.975 | $7.975 | $49.950 |
| Factura Electrónica | 706520 | 76435650-0 | 01.Texora S.A | 20/05/2026 | $26.010 | $4.942 | $30.952 |
| Factura Electrónica | 84222 | 78463330-6 | SOC COMERCIAL E INDUSTRIAL GITEX SPA | 20/05/2026 | $68.824 | $13.076 | $81.900 |
| Factura Electrónica | 980653 | 78762180-5 | IMPORTADORA Y EXPORTADORA FULLTEX LTDA | 20/05/2026 | $302.721 | $57.517 | $360.238 |
| Factura Electrónica | 477 | 12044144-2 | ROSA VERONICA GUTIERREZ GATICA | 22/04/2026 | $60.000 | $11.400 | $71.400 |
| Factura Electrónica | 267507 | 96642160-6 | PIAMONTE S.A. | 22/05/2026 | $45.900 | $8.721 | $58.247 |
| Factura Electrónica | 133852 | 79693100-0 | Cintas y Etiquetas Nallar Limitada | 23/04/2026 | $5.777 | $1.098 | $6.875 |
| Factura Electrónica | 7607 | 78088375-8 | Mc Namara Work Store Spa | 23/04/2026 | $39.966 | $7.594 | $47.560 |
| Factura Electrónica | 91687 | 78173650-3 | COMERCIAL SAVAGS SPA | 23/04/2026 | $9.600 | $1.824 | $11.424 |
| Factura Electrónica | 11200 | 76596667-1 | Bestseller Wholesale Chile SpA | 23/05/2026 | $122.025 | $23.185 | $145.210 |
| Factura Electrónica | 1486 | 76147027-2 | BORDADOS PUBLICITARIOS BORDINSA LIMITADA | 23/05/2026 | $912.750 | $173.423 | $1.086.173 |
| Factura Electrónica | 1487 | 76147027-2 | BORDADOS PUBLICITARIOS BORDINSA LIMITADA | 23/05/2026 | $580.900 | $110.371 | $691.271 |
| Factura Electrónica | 554381 | 76090530-5 | Sociedad Importadora Maritex Spa | 24/04/2026 | $83.820 | $15.926 | $99.746 |
| Factura Electrónica | 216676 | 76014543-2 | Comercial Las Americas S.A. | 25/05/2026 | $539.934 | $102.588 | $642.522 |
| Factura Electrónica | 560232 | 76090530-5 | Sociedad Importadora Maritex Spa | 25/05/2026 | $21.244 | $4.036 | $25.280 |
| Factura Electrónica | 6129 | 76841966-3 | RAZAS PET SHOP SPA | 26/04/2026 | $47.387 | $9.003 | $56.390 |
| Factura Electrónica | 134618 | 79693100-0 | Cintas y Etiquetas Nallar Limitada | 26/05/2026 | $12.177 | $2.314 | $14.491 |
| Factura Electrónica | 981103 | 78762180-5 | IMPORTADORA Y EXPORTADORA FULLTEX LTDA | 26/05/2026 | $107.702 | $20.463 | $128.165 |
| Factura Electrónica | 981108 | 78762180-5 | IMPORTADORA Y EXPORTADORA FULLTEX LTDA | 26/05/2026 | $521.112 | $99.011 | $620.123 |
| Factura Electrónica | 981187 | 78762180-5 | IMPORTADORA Y EXPORTADORA FULLTEX LTDA | 26/05/2026 | $1.047.802 | $199.082 | $1.246.884 |
| Factura Electrónica | 295859 | 76057657-3 | TEXTIL SUMEY LTDA | 27/04/2026 | $142.815 | $27.135 | $169.950 |
| Factura Electrónica | 49367 | 96574510-6 | Tintoreria Industrial Pedro de Valdivia S.A. | 27/04/2026 | $21.500 | $4.085 | $25.585 |
| Factura Exenta Electrónica | 15157652 | 97036000-K | Santander - Chile | 27/05/2026 | — | — | $12.710 |
| Factura Electrónica | 490474 | 80830500-3 | COMERCIAL SATEX LTDA | 27/05/2026 | $20.737 | $3.940 | $24.677 |
| Factura Electrónica | 55951445 | 97036000-K | Santander - Chile | 27/05/2026 | $22.696 | $4.313 | $27.009 |
| Factura Electrónica | 693 | 14677678-7 | MARIOL PATRICIA VELASQUEZ MACHCO | 27/05/2026 | $569.650 | $108.234 | $677.884 |
| Factura Electrónica | 85649 | 79730790-4 | A-LIM SPA | 27/05/2026 | $36.792 | $6.990 | $43.782 |
| Factura Electrónica | 27776 | 78057250-7 | INDUSTRIA YKK CHILE LTDA | 28/04/2026 | $31.513 | $5.987 | $37.500 |
| Factura Electrónica | 7783 | 78088375-8 | Mc Namara Work Store Spa | 28/04/2026 | $42.319 | $8.041 | $50.360 |
| Nota de Crédito | 899 | 78088375-8 | Mc Namara Work Store Spa | 28/04/2026 | $39.966 | $7.594 | $47.560 |
| Factura Electrónica | 12429 | 8001486-4 | CECILIA DEL PILAR FIGUEROA PEREZ | 28/05/2026 | $581.000 | $110.390 | $691.390 |
| Factura Electrónica | 981468 | 78762180-5 | IMPORTADORA Y EXPORTADORA FULLTEX LTDA | 28/05/2026 | $50.479 | $9.591 | $60.070 |
| Factura Electrónica | 22237 | 96665830-4 | Comercializadora Textil Sergatex S.A. | 29/04/2026 | $522.120 | $99.203 | $621.323 |
| Factura Electrónica | 34234 | 76223936-1 | COMERCIAL J B L LIMITADA | 29/04/2026 | $979.000 | $186.010 | $1.165.010 |
| Factura Electrónica | 34236 | 76223936-1 | COMERCIAL J B L LIMITADA | 29/04/2026 | $1.978.000 | $375.820 | $2.353.820 |
| Factura Electrónica | 486196 | 80830500-3 | COMERCIAL SATEX LTDA | 29/04/2026 | $3.383.733 | $642.909 | $4.026.642 |
| Nota de Crédito | 710 | 76223936-1 | COMERCIAL J B L LIMITADA | 29/04/2026 | $979.000 | $186.010 | $1.165.010 |
| Factura Electrónica | 22004 | 76009462-5 | BANTATTERSALL FACTORING SA | 29/05/2026 | $30.000 | $5.700 | $35.700 |
| Factura Electrónica | 3197 | 78081837-9 | SOCIEDAD COMERCIAL TEXTILEM SPA | 29/05/2026 | $152.760 | $29.024 | $181.784 |
| Factura Electrónica | 9451982 | 97018000-1 | SCOTIABANK CHILE | 29/05/2026 | $10.157 | $1.930 | $12.087 |
| Factura Electrónica | 21701 | 76009462-5 | BANTATTERSALL FACTORING SA | 30/04/2026 | $60.000 | $11.400 | $71.400 |
| Factura Electrónica | 31368669 | 99520000-7 | COPEC S.A. | 30/04/2026 | $74.963 | $14.244 | $103.553 |
| Factura Electrónica | 9410512 | 97018000-1 | SCOTIABANK CHILE | 30/04/2026 | $10.044 | $1.908 | $11.952 |
| Concepto | Valor |
|---|---|
| Base de cálculo (ventas del período) | $27.369.590 |
| Tasa PPM aplicada | 0.1250% |
| PPM resultante | $34.212 |
Su F29 está listo. Puede pagar directamente en el sitio del SII.
Pagar en SII.cl¿Tiene alguna duda sobre su F29? Puede contactarnos directamente por WhatsApp.
Consultar por WhatsApp