Monto a pagar
$440.723
📅 Plazo: 20/05/2026
Toca cada sección para ver el detalle
| Tipo | Folio | RUT | Fecha | Neto | Exento | IVA | Total |
|---|---|---|---|---|---|---|---|
| Factura Exenta Electrónica | 3227 | 76341857-K | 01/04/2026 | — | $119.372 | — | $119.372 |
| Factura Exenta Electrónica | 3228 | 24942932-5 | 01/04/2026 | — | $79.581 | — | $79.581 |
| Factura Exenta Electrónica | 3229 | 78009065-0 | 01/04/2026 | — | $79.581 | — | $79.581 |
| Factura Exenta Electrónica | 3230 | 77704574-1 | 01/04/2026 | — | $119.372 | — | $119.372 |
| Factura Exenta Electrónica | 3231 | 76515242-9 | 01/04/2026 | — | $208.901 | — | $208.901 |
| Factura Exenta Electrónica | 3232 | 77266598-9 | 01/04/2026 | — | $159.163 | — | $159.163 |
| Factura Exenta Electrónica | 3233 | 76853422-5 | 01/04/2026 | — | $79.581 | — | $79.581 |
| Factura Exenta Electrónica | 3234 | 77691581-5 | 01/04/2026 | — | $139.267 | — | $139.267 |
| Factura Exenta Electrónica | 3235 | 9612706-5 | 01/04/2026 | — | $59.686 | — | $59.686 |
| Factura Exenta Electrónica | 3236 | 77734256-8 | 01/04/2026 | — | $119.372 | — | $119.372 |
| Factura Exenta Electrónica | 3237 | 76688843-7 | 01/04/2026 | — | $119.372 | — | $119.372 |
| Factura Exenta Electrónica | 3238 | 77151021-3 | 01/04/2026 | — | $79.581 | — | $79.581 |
| Factura Exenta Electrónica | 3239 | 3247614-7 | 01/04/2026 | — | $59.686 | — | $59.686 |
| Factura Exenta Electrónica | 3240 | 77688062-0 | 01/04/2026 | — | $198.953 | — | $198.953 |
| Factura Exenta Electrónica | 3241 | 77726949-6 | 01/04/2026 | — | $99.477 | — | $99.477 |
| Factura Exenta Electrónica | 3242 | 77726608-K | 01/04/2026 | — | $99.477 | — | $99.477 |
| Factura Exenta Electrónica | 3243 | 59178710-1 | 01/04/2026 | — | $198.953 | — | $198.953 |
| Factura Exenta Electrónica | 3244 | 77830637-9 | 01/04/2026 | — | $119.372 | — | $119.372 |
| Factura Exenta Electrónica | 3245 | 77870531-1 | 01/04/2026 | — | $99.477 | — | $99.477 |
| Factura Exenta Electrónica | 3246 | 76915256-3 | 01/04/2026 | — | $119.372 | — | $119.372 |
| Factura Exenta Electrónica | 3247 | 76256930-2 | 01/04/2026 | — | $258.639 | — | $258.639 |
| Factura Exenta Electrónica | 3248 | 76772214-1 | 01/04/2026 | — | $258.639 | — | $258.639 |
| Factura Exenta Electrónica | 3249 | 96639480-3 | 01/04/2026 | — | $99.477 | — | $99.477 |
| Factura Exenta Electrónica | 3250 | 7331506-9 | 01/04/2026 | — | $198.953 | — | $198.953 |
| Factura Exenta Electrónica | 3251 | 77339986-7 | 01/04/2026 | — | $79.581 | — | $79.581 |
| Factura Exenta Electrónica | 3252 | 77807158-4 | 01/04/2026 | — | $159.163 | — | $159.163 |
| Factura Exenta Electrónica | 3253 | 78043245-4 | 01/04/2026 | — | $139.267 | — | $139.267 |
| Factura Exenta Electrónica | 3254 | 78000918-7 | 01/04/2026 | — | $119.372 | — | $119.372 |
| Factura Exenta Electrónica | 3255 | 77271588-9 | 01/04/2026 | — | $79.581 | — | $79.581 |
| Factura Exenta Electrónica | 3256 | 78100916-4 | 01/04/2026 | — | $39.791 | — | $39.791 |
| Factura Exenta Electrónica | 3257 | 77712449-8 | 01/04/2026 | — | $119.372 | — | $119.372 |
| Factura Exenta Electrónica | 3258 | 76407050-K | 01/04/2026 | — | $198.953 | — | $198.953 |
| Factura Exenta Electrónica | 3259 | 12071548-8 | 01/04/2026 | — | $198.953 | — | $198.953 |
| Factura Exenta Electrónica | 3260 | 77493735-8 | 01/04/2026 | — | $198.953 | — | $198.953 |
| Factura Exenta Electrónica | 3261 | 78221141-2 | 01/04/2026 | — | $99.477 | — | $99.477 |
| Factura Exenta Electrónica | 3262 | 77566761-3 | 01/04/2026 | — | $119.372 | — | $119.372 |
| Factura Exenta Electrónica | 3263 | 78024759-2 | 01/04/2026 | — | $198.953 | — | $198.953 |
| Factura Exenta Electrónica | 3264 | 77976028-6 | 01/04/2026 | — | $198.953 | — | $198.953 |
| Factura Exenta Electrónica | 3265 | 77183324-1 | 01/04/2026 | — | $198.953 | — | $198.953 |
| Factura Exenta Electrónica | 3266 | 77543505-4 | 01/04/2026 | — | $139.267 | — | $139.267 |
| Factura Exenta Electrónica | 3267 | 78176852-9 | 01/04/2026 | — | $39.791 | — | $39.791 |
| Factura Exenta Electrónica | 3268 | 77423963-4 | 01/04/2026 | — | $139.267 | — | $139.267 |
| Factura Exenta Electrónica | 3269 | 77786495-5 | 01/04/2026 | — | $139.267 | — | $139.267 |
| Factura Exenta Electrónica | 3270 | 78128151-4 | 01/04/2026 | — | $198.953 | — | $198.953 |
| Factura Exenta Electrónica | 3271 | 77455245-6 | 01/04/2026 | — | $159.163 | — | $159.163 |
| Factura Exenta Electrónica | 3272 | 78264566-8 | 01/04/2026 | — | $99.477 | — | $99.477 |
| Factura Exenta Electrónica | 3273 | 78321514-4 | 01/04/2026 | — | $198.953 | — | $198.953 |
| Factura Exenta Electrónica | 3274 | 76574962-K | 01/04/2026 | — | $198.953 | — | $198.953 |
| Factura Exenta Electrónica | 3275 | 78352976-9 | 01/04/2026 | — | $198.953 | — | $198.953 |
| Factura Exenta Electrónica | 3276 | 78351591-1 | 01/04/2026 | — | $119.372 | — | $119.372 |
| Factura Exenta Electrónica | 3277 | 78361835-4 | 01/04/2026 | — | $198.953 | — | $198.953 |
| Factura Exenta Electrónica | 3278 | 76640796-K | 01/04/2026 | — | $20.000 | — | $20.000 |
| Factura Exenta Electrónica | 3279 | 76548220-8 | 01/04/2026 | — | $25.000 | — | $25.000 |
| Factura Exenta Electrónica | 3280 | 76672260-1 | 01/04/2026 | — | $90.000 | — | $90.000 |
| Factura Exenta Electrónica | 3281 | 77270231-0 | 01/04/2026 | — | $55.000 | — | $55.000 |
| Factura Exenta Electrónica | 3282 | 76997785-6 | 01/04/2026 | — | $40.000 | — | $40.000 |
| Factura Exenta Electrónica | 3283 | 76215045-K | 01/04/2026 | — | $75.000 | — | $75.000 |
| Factura Exenta Electrónica | 3284 | 96921650-7 | 01/04/2026 | — | $269.468 | — | $269.468 |
| Factura Exenta Electrónica | 3285 | 76928222-K | 01/04/2026 | — | $98.994 | — | $98.994 |
| Factura Exenta Electrónica | 3286 | 77460421-9 | 01/04/2026 | — | $98.994 | — | $98.994 |
| Factura Exenta Electrónica | 3287 | 17596313-8 | 01/04/2026 | — | $40.000 | — | $40.000 |
| Factura Exenta Electrónica | 3288 | 77784784-8 | 01/04/2026 | — | $20.000 | — | $20.000 |
| Factura Exenta Electrónica | 3289 | 76190924-K | 01/04/2026 | — | $300.000 | — | $300.000 |
| Factura Exenta Electrónica | 3290 | 76738905-1 | 01/04/2026 | — | $2.606.812 | — | $2.606.812 |
| Factura Exenta Electrónica | 3291 | 77358345-5 | 01/04/2026 | — | $80.000 | — | $80.000 |
| Factura Exenta Electrónica | 3292 | 77358345-5 | 08/04/2026 | — | $80.000 | — | $80.000 |
| Factura Exenta Electrónica | 3293 | 76897779-8 | 09/04/2026 | — | $650.000 | — | $650.000 |
| Factura Exenta Electrónica | 3294 | 59178710-1 | 17/04/2026 | — | $601.803 | — | $601.803 |
| Factura Exenta Electrónica | 3295 | 76215045-K | 21/04/2026 | — | $250.000 | — | $250.000 |
| Factura Exenta Electrónica | 3296 | 77358345-5 | 22/04/2026 | — | $240.000 | — | $240.000 |
| Factura Exenta Electrónica | 3297 | 76215045-K | 22/04/2026 | — | $40.000 | — | $40.000 |
| Factura Exenta Electrónica | 3298 | 22723915-8 | 22/04/2026 | — | $125.000 | — | $125.000 |
| Factura Exenta Electrónica | 3299 | 14548019-1 | 22/04/2026 | — | $40.000 | — | $40.000 |
| Factura Exenta Electrónica | 3300 | 16646270-3 | 23/04/2026 | — | $40.000 | — | $40.000 |
| Factura Exenta Electrónica | 3301 | 4335501-5 | 23/04/2026 | — | $125.000 | — | $125.000 |
| Factura Exenta Electrónica | 3302 | 16646270-3 | 23/04/2026 | — | $40.000 | — | $40.000 |
| Nota de Crédito | 63 | 16646270-3 | 25/04/2026 | — | $40.000 | — | $40.000 |
| Factura Exenta Electrónica | 3303 | 78338318-7 | 29/04/2026 | — | $80.000 | — | $80.000 |
| Tipo | Folio | RUT | Proveedor | Fecha | Neto | IVA | Total |
|---|---|---|---|---|---|---|---|
| Factura Electrónica | 18962 | 76665850-4 | ACG SISTEMAS DE INFORMACION COMPANIA SPA | 01/04/2026 | $77.172 | — | $91.835 |
| Factura Electrónica | 9541152 | 97030000-7 | BANCO DEL ESTADO DE CHILE | 01/04/2026 | $8.367 | — | $9.957 |
| Factura Electrónica | 121277 | 76271948-7 | RINDEGASTOS SPA | 02/04/2026 | $23.905 | — | $28.447 |
| Factura Electrónica | 56486 | 76453707-6 | DUEMINT SPA | 02/04/2026 | $108.369 | — | $128.959 |
| Factura Electrónica | 38908 | 76540698-6 | TLINK SPA | 16/04/2026 | $33.613 | — | $40.000 |
| Factura Electrónica | 383 | 77857466-7 | COMPUTACION CYE SPA | 20/04/2026 | $420.160 | — | $499.990 |
| Factura Electrónica | 117930 | 76684648-3 | LIOREN ENTERPRISES SPA | 28/03/2026 | $13.392 | — | $15.936 |
| Factura Exenta Electrónica | 15038583 | 97036000-K | Santander - Chile | 28/04/2026 | — | — | $12.621 |
| Factura Electrónica | 173776 | 76927155-4 | ENCUADRADO SPA | 28/04/2026 | $40.093 | — | $47.711 |
| Factura Electrónica | 55548941 | 97036000-K | Santander - Chile | 28/04/2026 | $22.540 | — | $26.822 |
| Factura Electrónica | 170928 | 76927155-4 | ENCUADRADO SPA | 31/03/2026 | $4.743 | — | $5.644 |
| RUT | Nombre | N° | Fecha | Monto | Retención | Líquido |
|---|---|---|---|---|---|---|
| 17.029.896-9 | NICOLE ANGELICA BAUTISTA LIRA | 101 | 30/04/2026 | $80.240 | $12.237 | $68.003 |
| RUT | Trabajador | Cargo | Sueldo base | Total tributable | Imp. Único | Líquido |
|---|---|---|---|---|---|---|
| 17.175.699-5 | Eliana de los Ángeles Contreras Arriagada | Administradora portal de clientes | $1.077.800 | $1.077.800 | $2.354 | $1.017.068 |
| 20.191.402-7 | FRANCISCA SOFIA MUÑOZ LABRA | ASISTENTE CONTABLE Y TRIBUTARIA | $840.000 | $1.050.000 | $0 | $1.000.370 |
| 20.241.046-4 | JAVIER IGNACIO CORVALAN SOTO | ASISTENTE CONTABLE Y TRIBUTARIO | $650.000 | $812.500 | $0 | $802.075 |
| 17.674.430-8 | JUAN OMAR CASTAÑEDA ROGERS | SOCIO GERENTE | $4.500.000 | $3.610.818 | $293.698 | $4.206.302 |
| Concepto | Valor |
|---|---|
| Base de cálculo (ventas del período) | $13.243.438 |
| Tasa PPM aplicada | 1.0000% |
| PPM resultante | $132.434 |
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