Gestión de Facturas
Registros
| PPTO |
Hito |
Número Hito |
RUT |
Razón Social |
Prefijo |
Folio |
Fecha DTE |
Estado Factura |
Neto DTE |
Retencion DTE |
Fecha Pago |
Monto DC |
Pagado |
Descuento Recargo |
Acciones |
| COT_2024/207_V3 |
|
|
00000000-0 |
CERRO BAYO S.A. |
PENDIENTE |
0 |
2025-01-23 |
NO FACTURADO |
8.970.594 |
0 |
2025-02-23 |
0 |
10.675.007 |
0 |
|
| COT_2024/207_V3 |
|
|
00000000-0 |
CERRO BAYO S.A. |
FE |
1294 |
2024-12-23 |
PAGADA |
8.970.594 |
0 |
2025-01-08 |
0 |
10.675.007 |
0 |
|
| COT_2024/230_V2 |
|
|
00000000-0 |
MAXMORA SPA |
PENDIENTE |
0 |
2025-01-29 |
NO FACTURADO |
321.633 |
0 |
2025-02-28 |
0 |
0 |
0 |
|
| COT_2024/230_V2 |
|
|
00000000-0 |
MAXMORA SPA |
FE |
1288 |
2024-11-29 |
VENCIDA |
30.000.000 |
0 |
2024-12-29 |
0 |
5.700.000 |
0 |
|
| COT_2024/237 |
|
|
00000000-0 |
RDC SPA |
FE |
1303 |
2024-12-26 |
VENCIDA |
1.672.892 |
0 |
2025-01-26 |
0 |
1.990.741 |
0 |
|
| COT_2024/213_V2 |
|
|
00000000-0 |
RDC SPA |
FE |
1304 |
2024-12-31 |
VIGENTE |
7.050.000 |
0 |
2025-01-30 |
0 |
8.389.500 |
0 |
|
| COT_2024/132_V2 |
|
|
00000000-0 |
CONTRACT CHILE S.A. |
PENDIENTE |
0 |
2024-11-25 |
NO FACTURADO |
5.810.905 |
0 |
2024-11-20 |
0 |
0 |
0 |
|
| COT_2024/213_V2 |
|
|
00000000-0 |
RDC SPA |
FE |
1277 |
2024-10-30 |
PAGADA |
7.050.000 |
0 |
2024-11-05 |
0 |
8.389.500 |
0 |
|
| COT_2024/132_V2 |
|
|
00000000-0 |
CONTRACT CHILE S.A. |
FE |
1274 |
2024-10-25 |
PAGADA |
5.810.905 |
0 |
2024-10-22 |
0 |
6.914.977 |
0 |
|
| COT_2024/205 |
|
|
00000000-0 |
CONTRACT CHILE S.A. |
PENDIENTE |
0 |
2025-02-12 |
NO FACTURADO |
11.250.256 |
0 |
2025-03-12 |
0 |
0 |
0 |
|
| COT_2024/205 |
|
|
00000000-0 |
CONTRACT CHILE S.A. |
PENDIENTE |
0 |
2025-01-12 |
NO FACTURADO |
11.250.256 |
0 |
2025-02-12 |
0 |
0 |
0 |
|
| COT_2024/205 |
|
|
00000000-0 |
CONTRACT CHILE S.A. |
FE |
1291 |
2024-12-12 |
PAGADA |
11.250.256 |
0 |
2025-01-10 |
0 |
13.387.805 |
0 |
|
| COT_2024/205 |
|
|
00000000-0 |
CONTRACT CHILE S.A. |
FE |
1290 |
2024-12-12 |
PAGADA |
11.250.256 |
0 |
2025-01-10 |
0 |
13.387.805 |
0 |
|
| COT_2024/205 |
|
|
00000000-0 |
CONTRACT CHILE S.A. |
FE |
1280 |
2024-11-08 |
PAGADA |
11.250.256 |
0 |
2024-11-22 |
0 |
13.387.805 |
0 |
|
| COT_2024/197 B |
|
|
00000000-0 |
IMPERIAL S.A. |
FE |
1307 |
2025-01-17 |
VIGENTE |
7.895.766 |
0 |
2025-02-17 |
0 |
0 |
0 |
|
| COT_2024/197 B |
|
|
00000000-0 |
IMPERIAL S.A. |
PENDIENTE |
0 |
2025-02-17 |
NO FACTURADO |
7.895.766 |
0 |
2025-03-17 |
0 |
0 |
0 |
|
| COT_2024/197 A |
|
|
00000000-0 |
IMPERIAL S.A. |
FE |
1276 |
2024-10-29 |
PAGADA |
6.584.339 |
0 |
2024-11-08 |
0 |
7.835.363 |
0 |
|
| COT_2024/197 A |
|
|
00000000-0 |
IMPERIAL S.A. |
FE |
1289 |
2024-12-02 |
PAGADA |
6.638.887 |
0 |
2025-01-02 |
0 |
7.900.276 |
0 |
|
| COT_2024/197 A |
|
|
00000000-0 |
IMPERIAL S.A. |
FE |
1292 |
2024-12-17 |
PAGADA |
6.656.033 |
0 |
2025-01-03 |
0 |
7.920.679 |
0 |
|
| COT_2024/197 A |
|
|
00000000-0 |
IMPERIAL S.A. |
FE |
1295 |
2024-12-23 |
PAGADA |
6.659.037 |
0 |
2025-01-30 |
0 |
7.924.254 |
0 |
|