Monto a pagar
$4.133.381
📅 Plazo: 22/06/2026
Toca cada sección para ver el detalle
| Tipo | Folio | RUT | Fecha | Neto | Exento | IVA | Total |
|---|---|---|---|---|---|---|---|
| Factura Electrónica | 1210 | 76440808-K | 02/05/2026 | $97.144 | — | $18.458 | $115.602 |
| Factura Electrónica | 1211 | 76523112-4 | 04/05/2026 | $126.724 | — | $24.078 | $150.802 |
| Factura Electrónica | 1212 | 96564770-8 | 05/05/2026 | $129.330 | — | $24.573 | $153.903 |
| Factura Electrónica | 1213 | 77131101-6 | 07/05/2026 | $47.900 | — | $9.101 | $57.001 |
| Factura Electrónica | 1214 | 76290894-8 | 12/05/2026 | $37.984 | — | $7.217 | $45.201 |
| Factura Electrónica | 1215 | 96564770-8 | 25/05/2026 | $122.691 | — | $23.312 | $146.003 |
| Factura Electrónica | 1216 | 8500283-K | 27/05/2026 | $18.404 | — | $3.497 | $21.901 |
| Factura Electrónica | 1217 | 96635750-9 | 28/05/2026 | $18.404 | — | $3.497 | $21.901 |
| Nota de Crédito | 78 | 8500283-K | 28/05/2026 | $18.404 | — | $3.497 | $21.901 |
| Factura Electrónica | 1218 | 96564770-8 | 29/05/2026 | $71.683 | — | $13.620 | $85.303 |
| Tipo | Folio | RUT | Proveedor | Fecha | Neto | IVA | Total |
|---|---|---|---|---|---|---|---|
| Factura Exenta Electrónica | 2910 | 77032497-1 | Activos Calquen SpA | 01/05/2026 | — | — | $1.364.539 |
| Factura Exenta Electrónica | 2933 | 77032497-1 | Activos Calquen SpA | 01/05/2026 | — | — | $280.935 |
| Factura Electrónica | 73287286 | 76124890-1 | Telefónica Móviles Chile S.A. | 01/05/2026 | $8.733 | $1.659 | $10.392 |
| Factura Electrónica | 73287452 | 76124890-1 | Telefónica Móviles Chile S.A. | 01/05/2026 | $69.739 | $13.251 | $82.990 |
| Factura Electrónica | 29520 | 76881304-3 | COMERCIAL MASCOGAR LIMITADA | 04/05/2026 | $310.145 | $58.928 | $369.073 |
| Factura Electrónica | 3173457 | 76211425-9 | Delivery Hero E-Commerce Chile SPA | 04/05/2026 | $85.191 | $16.186 | $101.377 |
| Factura Exenta Electrónica | 3353 | 76897795-K | JCR CONSULTORES LIMITADA | 04/05/2026 | — | — | $200.601 |
| Factura Electrónica | 73590 | 76546118-9 | Comecan SPA | 04/05/2026 | $1.599.216 | $303.851 | $1.903.067 |
| Factura Electrónica | 1080693 | 78513190-8 | EDUARDO GAMBOA Y ANDERSSON LIMITADA | 05/05/2026 | $60.258 | $11.449 | $83.002 |
| Nota de Crédito | 11869 | 76146366-7 | QUANTUM INTEGRAL S.A. | 05/05/2026 | $13.430 | $2.552 | $15.982 |
| Factura Electrónica | 249043 | 76416389-3 | HALLMARK S.A | 05/05/2026 | $1.408.964 | $267.703 | $1.676.667 |
| Factura Electrónica | 2994060 | 93737000-8 | GTD MANQUEHUE S.A. | 05/05/2026 | $22.066 | $4.193 | $26.259 |
| Factura Electrónica | 64385 | 50667570-7 | ZAPATA FARIAS MIGUEL ANGEL Y OTRA | 05/05/2026 | $503.782 | $95.718 | $599.500 |
| Factura Electrónica | 1027008 | 78866720-5 | INVERSIONES Y COMERCIAL TRANCURA SPA | 06/05/2026 | $37.622 | $7.148 | $44.770 |
| Factura Electrónica | 108193 | 77140880-K | COMERCIAL V Y A S.p.A. | 06/05/2026 | $1.147.380 | $218.002 | $1.365.382 |
| Factura Electrónica | 212665 | 76157270-9 | SOCIEDAD COMERCIAL AQUAMUNDO LIMITADA | 06/05/2026 | $460.993 | $87.589 | $548.582 |
| Factura Electrónica | 212666 | 76157270-9 | SOCIEDAD COMERCIAL AQUAMUNDO LIMITADA | 06/05/2026 | $672.962 | $127.863 | $800.825 |
| Factura Electrónica | 2365782 | 96875230-8 | RUTA DEL MAIPO SOCIEDAD CONCESIONARIA, S.A. | 06/05/2026 | $1.866 | $354 | $155.720 |
| Factura Electrónica | 2666517 | 76516950-K | Mercado Pago Operadora S A | 06/05/2026 | $2 | — | $2 |
| Factura Electrónica | 39902634 | 90703000-8 | Nestlé Chile S.A. | 06/05/2026 | $420.044 | $79.808 | $499.852 |
| Factura Electrónica | 39902743 | 90703000-8 | Nestlé Chile S.A. | 06/05/2026 | $457.899 | $87.001 | $544.900 |
| Factura Electrónica | 52437 | 76113500-7 | NUTRINGEN SPA | 06/05/2026 | $528.631 | $100.440 | $629.071 |
| Factura Electrónica | 6020 | 76609378-7 | MARTIN Y BERAUD SPA | 06/05/2026 | $726.000 | $137.940 | $863.940 |
| Factura Electrónica | 2880 | 77032497-1 | Activos Calquen SpA | 07/05/2026 | $337.083 | $64.046 | $401.129 |
| Factura Electrónica | 793 | 76990295-3 | MAULOA COLLARES SPA | 07/05/2026 | $345.600 | $65.664 | $411.264 |
| Factura Electrónica | 31410383 | 99520000-7 | COPEC S.A. | 08/05/2026 | $77.369 | $14.701 | $98.742 |
| Factura Electrónica | 73878 | 76546118-9 | Comecan SPA | 08/05/2026 | $1.232.502 | $234.175 | $1.466.677 |
| Factura Electrónica | 73879 | 76546118-9 | Comecan SPA | 08/05/2026 | $853.298 | $162.127 | $1.015.425 |
| Factura Electrónica | 84583 | 96642980-1 | SERVICIOS FINANCIEROS Y MERCADOTECNIA S.A. | 08/05/2026 | $212.484 | $40.372 | $252.856 |
| Factura Electrónica | 84585 | 96642980-1 | SERVICIOS FINANCIEROS Y MERCADOTECNIA S.A. | 08/05/2026 | $417.102 | $79.249 | $496.351 |
| Factura Electrónica | 12628 | 76432816-7 | BITRED GROUP SPA | 09/05/2026 | $14.202 | $2.698 | $16.900 |
| Factura Electrónica | 13251062 | 77398220-1 | MercadoLibre Chile LTDA | 09/05/2026 | $33.580 | $6.380 | $39.960 |
| Factura Electrónica | 1213010 | 96722400-6 | Pacifico Cable S.P.A. | 10/05/2026 | $14.865 | $2.824 | $17.689 |
| Factura Electrónica | 1214181 | 96722400-6 | Pacifico Cable S.P.A. | 10/05/2026 | $13.037 | $2.477 | $15.514 |
| Factura Electrónica | 2611441 | 76516950-K | Mercado Pago Operadora S.A. | 10/05/2026 | $1.128.471 | $214.409 | $1.342.880 |
| Factura Electrónica | 31414507 | 99520000-7 | COPEC S.A. | 10/05/2026 | $73.127 | $13.895 | $110.748 |
| Factura Electrónica | 175385 | 76146366-7 | QUANTUM INTEGRAL S.A. | 11/05/2026 | $1.528.890 | $290.489 | $1.819.379 |
| Factura Electrónica | 3177311 | 76211425-9 | Delivery Hero E-Commerce Chile SPA | 11/05/2026 | $39.617 | $7.527 | $47.144 |
| Factura Electrónica | 213202 | 76157270-9 | SOCIEDAD COMERCIAL AQUAMUNDO LIMITADA | 12/05/2026 | $69.004 | $13.111 | $82.115 |
| Factura Electrónica | 213203 | 76157270-9 | SOCIEDAD COMERCIAL AQUAMUNDO LIMITADA | 12/05/2026 | $501.248 | $95.237 | $596.485 |
| Factura Electrónica | 213313 | 76157270-9 | SOCIEDAD COMERCIAL AQUAMUNDO LIMITADA | 12/05/2026 | $679.332 | $129.073 | $808.405 |
| Factura Electrónica | 249685 | 76416389-3 | HALLMARK S.A | 12/05/2026 | $2.411.550 | $458.195 | $2.869.745 |
| Factura Electrónica | 249686 | 76416389-3 | HALLMARK S.A | 12/05/2026 | $304.338 | $57.824 | $362.162 |
| Factura Electrónica | 249752 | 76416389-3 | HALLMARK S.A | 12/05/2026 | $1.522.108 | $289.201 | $1.811.309 |
| Factura Electrónica | 249753 | 76416389-3 | HALLMARK S.A | 12/05/2026 | $483.326 | $91.832 | $575.158 |
| Factura Electrónica | 5264706 | 82392600-6 | COOPERATIVA AGRICOLA Y DE SERVICIOS LTDA | 12/05/2026 | $452.887 | $86.049 | $538.936 |
| Factura Electrónica | 795 | 76990295-3 | MAULOA COLLARES SPA | 12/05/2026 | $330.000 | $62.700 | $392.700 |
| Factura Electrónica | 1191 | 77770989-5 | DISTRIBUCION PREMIUM SPA | 13/05/2026 | $472.080 | $89.695 | $561.775 |
| Factura Electrónica | 147192147 | 96792430-K | SODIMAC S.A. | 13/05/2026 | $146.966 | $27.924 | $174.890 |
| Factura Electrónica | 149672 | 76100687-8 | SOCIEDAD COMERCIAL MARBEN PETS LIMITADA | 13/05/2026 | $1.632.265 | $310.130 | $1.942.395 |
| Factura Electrónica | 39935678 | 90703000-8 | Nestlé Chile S.A. | 13/05/2026 | $382.098 | $72.599 | $454.697 |
| Factura Electrónica | 39935718 | 90703000-8 | Nestlé Chile S.A. | 13/05/2026 | $601.552 | $114.295 | $715.847 |
| Factura Electrónica | 39937194 | 90703000-8 | Nestlé Chile S.A. | 13/05/2026 | $612.320 | $116.341 | $728.661 |
| Factura Electrónica | 149749 | 76100687-8 | SOCIEDAD COMERCIAL MARBEN PETS LIMITADA | 14/05/2026 | $542.400 | $103.056 | $645.456 |
| Factura Electrónica | 31432757 | 99520000-7 | COPEC S.A. | 14/05/2026 | $58.072 | $11.034 | $74.277 |
| Factura Electrónica | 52660 | 76113500-7 | NUTRINGEN SPA | 14/05/2026 | $509.006 | $96.711 | $605.717 |
| Factura Electrónica | 52679 | 76113500-7 | NUTRINGEN SPA | 14/05/2026 | $417.796 | $79.381 | $497.177 |
| Factura Electrónica | 108601 | 77140880-K | COMERCIAL V Y A S.p.A. | 15/05/2026 | $960.540 | $182.503 | $1.143.043 |
| Factura Exenta Electrónica | 1846 | 76790840-7 | INMOB E INVERSIONES CUGAT LTDA | 15/05/2026 | — | — | $169.337 |
| Nota de Crédito | 19464 | 76157270-9 | SOCIEDAD COMERCIAL AQUAMUNDO LIMITADA | 15/05/2026 | $46.615 | $8.857 | $55.472 |
| Nota de Crédito | 26582 | 76416389-3 | HALLMARK S.A | 15/05/2026 | $37.134 | $7.055 | $44.189 |
| Factura Electrónica | 84931 | 96642980-1 | SERVICIOS FINANCIEROS Y MERCADOTECNIA S.A. | 15/05/2026 | $491.692 | $93.421 | $585.113 |
| Factura Electrónica | 84932 | 96642980-1 | SERVICIOS FINANCIEROS Y MERCADOTECNIA S.A. | 15/05/2026 | $468.950 | $89.101 | $558.051 |
| Factura Electrónica | 84933 | 96642980-1 | SERVICIOS FINANCIEROS Y MERCADOTECNIA S.A. | 15/05/2026 | $391.444 | $74.374 | $465.818 |
| Factura Electrónica | 84934 | 96642980-1 | SERVICIOS FINANCIEROS Y MERCADOTECNIA S.A. | 15/05/2026 | $236.022 | $44.844 | $280.866 |
| Factura Electrónica | 90230 | 76661486-8 | SOCIEDAD IMPORTADORA SOUTHERNKING LIMITADA | 15/05/2026 | $740.018 | $140.604 | $880.622 |
| Factura Electrónica | 236004 | 83641100-5 | AGROVET SpA | 18/05/2026 | $186.735 | $35.480 | $222.215 |
| Factura Electrónica | 3190368 | 76211425-9 | Delivery Hero E-Commerce Chile SPA | 18/05/2026 | $98.346 | $18.685 | $117.031 |
| Nota de Crédito | 173 | 76790840-7 | INMOB E INVERSIONES CUGAT LTDA | 19/05/2026 | — | — | $169.337 |
| Nota de Crédito | 174 | 76790840-7 | INMOB E INVERSIONES CUGAT LTDA | 19/05/2026 | — | — | $76.564 |
| Factura Exenta Electrónica | 1847 | 76790840-7 | INMOB E INVERSIONES CUGAT LTDA | 19/05/2026 | — | — | $76.564 |
| Factura Exenta Electrónica | 1853 | 76790840-7 | INMOB E INVERSIONES CUGAT LTDA | 19/05/2026 | — | — | $169.337 |
| Factura Exenta Electrónica | 1854 | 76790840-7 | INMOB E INVERSIONES CUGAT LTDA | 19/05/2026 | — | — | $76.564 |
| Factura Exenta Electrónica | 1857 | 76790840-7 | INMOB E INVERSIONES CUGAT LTDA | 19/05/2026 | — | — | $1.730.320 |
| Factura Electrónica | 213977 | 76157270-9 | SOCIEDAD COMERCIAL AQUAMUNDO LIMITADA | 19/05/2026 | $60.204 | $11.439 | $71.643 |
| Factura Electrónica | 213986 | 76157270-9 | SOCIEDAD COMERCIAL AQUAMUNDO LIMITADA | 19/05/2026 | $523.150 | $99.399 | $622.549 |
| Factura Electrónica | 250557 | 76416389-3 | HALLMARK S.A | 19/05/2026 | $472.527 | $89.780 | $562.307 |
| Factura Electrónica | 250558 | 76416389-3 | HALLMARK S.A | 19/05/2026 | $1.113.792 | $211.620 | $1.325.412 |
| Factura Electrónica | 250559 | 76416389-3 | HALLMARK S.A | 19/05/2026 | $105.674 | $20.078 | $125.752 |
| Factura Electrónica | 52840 | 76113500-7 | NUTRINGEN SPA | 19/05/2026 | $331.505 | $62.986 | $394.491 |
| Factura Electrónica | 52868 | 76113500-7 | NUTRINGEN SPA | 19/05/2026 | $490.393 | $93.175 | $583.568 |
| Factura Electrónica | 52869 | 76113500-7 | NUTRINGEN SPA | 19/05/2026 | $81.922 | $15.565 | $97.487 |
| Factura Electrónica | 108748 | 77140880-K | COMERCIAL V Y A S.p.A. | 20/05/2026 | $1.512.290 | $287.335 | $1.799.625 |
| Factura Electrónica | 214212 | 76157270-9 | SOCIEDAD COMERCIAL AQUAMUNDO LIMITADA | 20/05/2026 | $48.605 | $9.235 | $57.840 |
| Factura Electrónica | 214215 | 76157270-9 | SOCIEDAD COMERCIAL AQUAMUNDO LIMITADA | 20/05/2026 | $42.953 | $8.161 | $51.114 |
| Factura Electrónica | 214221 | 76157270-9 | SOCIEDAD COMERCIAL AQUAMUNDO LIMITADA | 20/05/2026 | $383.566 | $72.878 | $456.444 |
| Factura Electrónica | 250655 | 76416389-3 | HALLMARK S.A | 20/05/2026 | $2.816.153 | $535.069 | $3.351.222 |
| Factura Electrónica | 250656 | 76416389-3 | HALLMARK S.A | 20/05/2026 | $1.176.868 | $223.605 | $1.400.473 |
| Factura Electrónica | 250657 | 76416389-3 | HALLMARK S.A | 20/05/2026 | $73.871 | $14.035 | $87.906 |
| Factura Electrónica | 70979 | 76200662-6 | NUTRICION BALANCEADA S.A. | 20/05/2026 | $2.508.984 | $476.707 | $2.985.691 |
| Factura Electrónica | 797 | 76990295-3 | MAULOA COLLARES SPA | 20/05/2026 | $68.400 | $12.996 | $81.396 |
| Factura Electrónica | 176085 | 76146366-7 | QUANTUM INTEGRAL S.A. | 21/05/2026 | $1.532.970 | $291.264 | $1.824.234 |
| Factura Electrónica | 31924755 | 99520000-7 | COPEC S.A. | 21/05/2026 | $66.696 | $12.673 | $102.770 |
| Factura Electrónica | 31925755 | 99520000-7 | COPEC S.A. | 21/05/2026 | $68.205 | $12.960 | $91.598 |
| Factura Electrónica | 214227 | 76157270-9 | SOCIEDAD COMERCIAL AQUAMUNDO LIMITADA | 22/05/2026 | $422.700 | $80.313 | $503.013 |
| Factura Electrónica | 39975245 | 90703000-8 | Nestlé Chile S.A. | 22/05/2026 | $523.106 | $99.390 | $622.496 |
| Factura Electrónica | 39975248 | 90703000-8 | Nestlé Chile S.A. | 22/05/2026 | $750.197 | $142.537 | $892.734 |
| Factura Electrónica | 40046000 | 90703000-8 | Nestlé Chile S.A. | 22/05/2026 | $276.499 | $52.535 | $329.034 |
| Factura Electrónica | 675998 | 80494200-9 | Laboratorio Drag Pharma Chile Invetec S.A. | 22/05/2026 | $370.540 | $70.403 | $440.943 |
| Factura Electrónica | 85211 | 96642980-1 | SERVICIOS FINANCIEROS Y MERCADOTECNIA S.A. | 22/05/2026 | $184.049 | $34.969 | $219.018 |
| Factura Electrónica | 85220 | 96642980-1 | SERVICIOS FINANCIEROS Y MERCADOTECNIA S.A. | 22/05/2026 | $562.076 | $106.794 | $668.870 |
| Factura Electrónica | 85223 | 96642980-1 | SERVICIOS FINANCIEROS Y MERCADOTECNIA S.A. | 22/05/2026 | $244.678 | $46.489 | $291.167 |
| Factura Electrónica | 85224 | 96642980-1 | SERVICIOS FINANCIEROS Y MERCADOTECNIA S.A. | 22/05/2026 | $355.361 | $67.519 | $422.880 |
| Factura Exenta Electrónica | 19869791 | 96945440-8 | SOC CONCESIONARIA AUTOPISTA CENTRAL S A | 24/04/2026 | — | — | $78 |
| Factura Exenta Electrónica | 19869793 | 96945440-8 | SOC CONCESIONARIA AUTOPISTA CENTRAL S A | 24/04/2026 | — | — | $36 |
| Factura Electrónica | 13590049 | 77398220-1 | MercadoLibre Chile LTDA | 24/05/2026 | $11.837 | $2.249 | $14.086 |
| Factura Electrónica | 13590050 | 77398220-1 | MercadoLibre Chile LTDA | 24/05/2026 | $8.264 | $1.570 | $9.834 |
| Factura Electrónica | 10181556 | 99061000-2 | HDI SEGUROS S.A. | 25/05/2026 | $71.617 | $13.607 | $85.224 |
| Factura Electrónica | 111403 | 76936850-7 | ANIMAL CARE - ACWS S.A. | 25/05/2026 | $702.720 | $133.517 | $836.237 |
| Factura Electrónica | 294 | 77258243-9 | SOCIEDAD COMERCIAL FV SPA | 25/05/2026 | $125.000 | $23.750 | $148.750 |
| Factura Electrónica | 3207058 | 76211425-9 | Delivery Hero E-Commerce Chile SPA | 25/05/2026 | $79.595 | $15.123 | $94.718 |
| Factura Electrónica | 3750033 | 97080000-K | Banco BICE | 25/05/2026 | $22.807 | $4.333 | $27.140 |
| Factura Electrónica | 676153 | 80494200-9 | Laboratorio Drag Pharma Chile Invetec S.A. | 25/05/2026 | $465.353 | $88.417 | $553.770 |
| Factura Electrónica | 74508 | 76546118-9 | Comecan SPA | 25/05/2026 | $1.631.573 | $309.999 | $1.941.572 |
| Factura Electrónica | 74509 | 76546118-9 | Comecan SPA | 25/05/2026 | $318.721 | $60.557 | $379.278 |
| Factura Electrónica | 90591 | 76661486-8 | SOCIEDAD IMPORTADORA SOUTHERNKING LIMITADA | 25/05/2026 | $469.923 | $89.283 | $559.206 |
| Factura Electrónica | 1804 | 7814832-2 | MARCELO EUGENIO JOFRE PEREZ | 26/05/2026 | $404.200 | $76.798 | $480.998 |
| Nota de Crédito | 19564 | 76157270-9 | SOCIEDAD COMERCIAL AQUAMUNDO LIMITADA | 26/05/2026 | $13.405 | $2.547 | $15.952 |
| Factura Exenta Electrónica | 20088230 | 96945440-8 | SOC CONCESIONARIA AUTOPISTA CENTRAL S A | 26/05/2026 | — | — | $11.248 |
| Factura Electrónica | 214689 | 76157270-9 | SOCIEDAD COMERCIAL AQUAMUNDO LIMITADA | 26/05/2026 | $31.354 | $5.957 | $37.311 |
| Factura Electrónica | 214690 | 76157270-9 | SOCIEDAD COMERCIAL AQUAMUNDO LIMITADA | 26/05/2026 | $774.536 | $147.162 | $921.698 |
| Factura Electrónica | 251094 | 76416389-3 | HALLMARK S.A | 26/05/2026 | $786.083 | $149.356 | $935.439 |
| Factura Electrónica | 251170 | 76416389-3 | HALLMARK S.A | 26/05/2026 | $1.282.138 | $243.606 | $1.525.744 |
| Factura Electrónica | 251171 | 76416389-3 | HALLMARK S.A | 26/05/2026 | $78.888 | $14.989 | $93.877 |
| Factura Electrónica | 251172 | 76416389-3 | HALLMARK S.A | 26/05/2026 | $1.007.284 | $191.384 | $1.198.668 |
| Factura Electrónica | 251173 | 76416389-3 | HALLMARK S.A | 26/05/2026 | $107.277 | $20.383 | $127.660 |
| Factura Electrónica | 53011 | 76113500-7 | NUTRINGEN SPA | 26/05/2026 | $215.719 | $40.987 | $256.706 |
| Factura Electrónica | 1087028 | 78513190-8 | EDUARDO GAMBOA Y ANDERSSON LIMITADA | 27/05/2026 | $68.162 | $12.951 | $91.539 |
| Factura Exenta Electrónica | 12153947 | 76496130-7 | Sociedad Concesionaria Costanera Norte S.A. | 27/05/2026 | — | — | $7.368 |
| Nota de Crédito | 12361602 | 96689310-9 | TRANSBANK S.A. | 27/05/2026 | $1.145 | $218 | $1.363 |
| Nota de Crédito | 12383944 | 96689310-9 | TRANSBANK S.A. | 27/05/2026 | $517 | $98 | $615 |
| Factura Exenta Electrónica | 14930359 | 76052927-3 | Soc. Conc. Autopista Nueva Vespucio Sur S.A. | 27/05/2026 | — | — | $2.550 |
| Factura Exenta Electrónica | 14932118 | 76052927-3 | Soc. Conc. Autopista Nueva Vespucio Sur S.A. | 27/05/2026 | — | — | $2.501 |
| Factura Exenta Electrónica | 15180678 | 97036000-K | Santander - Chile | 27/05/2026 | — | — | $10.144 |
| Factura Electrónica | 214831 | 76157270-9 | SOCIEDAD COMERCIAL AQUAMUNDO LIMITADA | 27/05/2026 | $278.374 | $52.891 | $331.265 |
| Factura Electrónica | 40066554 | 90703000-8 | Nestlé Chile S.A. | 27/05/2026 | $551.944 | $104.869 | $656.813 |
| Factura Electrónica | 40066594 | 90703000-8 | Nestlé Chile S.A. | 27/05/2026 | $1.204.256 | $228.809 | $1.433.065 |
| Factura Electrónica | 53064 | 76113500-7 | NUTRINGEN SPA | 27/05/2026 | $510.619 | $97.018 | $607.637 |
| Factura Electrónica | 56002857 | 97036000-K | Santander - Chile | 27/05/2026 | $18.114 | $3.441 | $21.555 |
| Factura Electrónica | 57852185 | 96689310-9 | Transbank S.A | 27/05/2026 | $163.186 | $31.005 | $194.191 |
| Factura Electrónica | 6092 | 76609378-7 | MARTIN Y BERAUD SPA | 27/05/2026 | $540.000 | $102.600 | $642.600 |
| Factura Electrónica | 6236717 | 76496130-7 | Sociedad Concesionaria Costanera Norte S.A. | 27/05/2026 | $2.881 | $547 | $3.428 |
| Factura Electrónica | 71219 | 76200662-6 | NUTRICION BALANCEADA S.A. | 27/05/2026 | $618.062 | $117.432 | $735.494 |
| Factura Electrónica | 74739 | 76546118-9 | Comecan SPA | 27/05/2026 | $685.218 | $130.191 | $815.409 |
| Factura Electrónica | 74740 | 76546118-9 | Comecan SPA | 27/05/2026 | $896.429 | $170.322 | $1.066.751 |
| Factura Electrónica | 799 | 76990295-3 | MAULOA COLLARES SPA | 27/05/2026 | $581.560 | $110.496 | $692.056 |
| Factura Electrónica | 214881 | 76157270-9 | SOCIEDAD COMERCIAL AQUAMUNDO LIMITADA | 28/05/2026 | $469.959 | $89.292 | $559.251 |
| Factura Electrónica | 31951347 | 99520000-7 | COPEC S.A. | 28/05/2026 | $49.806 | $9.464 | $64.753 |
| Factura Electrónica | 3573 | 78012843-7 | MUÑOZ CEA SPA | 28/05/2026 | $842.260 | $160.029 | $1.002.289 |
| Factura Electrónica | 5384721 | 83366800-5 | ANTONIO CASTILLO S.A. | 28/05/2026 | $225.210 | $42.790 | $268.000 |
| Factura Electrónica | 57947265 | 96689310-9 | Transbank S.A | 28/05/2026 | $53.478 | $10.161 | $63.639 |
| Factura Electrónica | 57786021 | 96689310-9 | Transbank S.A | 29/04/2026 | $39.245 | $7.457 | $46.702 |
| Factura Electrónica | 1212 | 77770989-5 | DISTRIBUCION PREMIUM SPA | 29/05/2026 | $675.440 | $128.334 | $803.774 |
| Factura Electrónica | 251860 | 76416389-3 | HALLMARK S.A | 29/05/2026 | $51.084 | $9.706 | $60.790 |
| Nota de Crédito | 26651 | 76416389-3 | HALLMARK S.A | 29/05/2026 | $472.527 | $89.780 | $562.307 |
| Factura Electrónica | 85685 | 96642980-1 | SERVICIOS FINANCIEROS Y MERCADOTECNIA S.A. | 29/05/2026 | $634.808 | $120.614 | $755.422 |
| Factura Electrónica | 31960572 | 99520000-7 | COPEC S.A. | 30/05/2026 | $68.779 | $13.069 | $107.229 |
| Factura Electrónica | 745374 | 76099850-8 | COM E INVERSIONES BORQUEZ HULSE LTDA | 30/05/2026 | $6.891 | $1.309 | $8.200 |
| RUT | Trabajador | Cargo | Sueldo base | Total tributable | Imp. Único | Líquido |
|---|---|---|---|---|---|---|
| 19.277.679-1 | ARIEL ALEXIS DROGUETT QUEZADA | 0 | $586.654 | $715.001 | $0 | $715.001 |
| 22.539.560-8 | ESPERANZA TOMOE ORELLANA PINTO | VENDEDORA | $585.794 | $600.000 | $0 | $600.000 |
| 20.198.908-6 | ISADORA VALDERRAMA LEIVA | 0 | $550.000 | $562.512 | $0 | $600.000 |
| 20.214.993-6 | KATHERINE JAVIERA GONZALEZ LILLO | 0 | $200.000 | $202.375 | $0 | $281.250 |
| 13.232.397-6 | MARCELO ANTONIO MIRANDA MARTINEZ | 0 | $4.500.000 | $4.011.099 | $224.558 | $3.786.541 |
| 20.227.402-1 | MATIAS ANTONIO MIRANDA PEREZ | 0 | $758.333 | $776.723 | $0 | $800.000 |
| 13.775.433-9 | ROSA ELIZABETH VILLAGRA RIVEROS | 0 | $443.733 | $450.610 | $0 | $450.610 |
| Concepto | Valor |
|---|---|
| Base de cálculo (ventas del período) | $81.460.821 |
| Tasa PPM aplicada | 1.0000% |
| PPM resultante | $814.610 |
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