Giro: Servicios de televisión pagada, comercialización de

equipos y publicidad. R.U.T.: 87.161.100-9

Casa Matriz: Av Vitacura n° 4380, piso 12 y 13. Vitacura,
Santiago. FACTURA ELECTRÓNICA
Bodega: La Farfana n° 400, Bodega C3. Pudahuel, Santiago.
Sucursales: Av Balmaceda n° 2885 local 300, OF 309-310,
N° 0000002658483
La Serena.
S.I.I. - SANTIAGO ORIENTE

BRAVO CAS LTDA

N° CLIENTE: 109482902
RUTA 5 SUR S/N $ 28.260 TOTAL A PAGAR
CURICO-CURICO R7 - MAULE $0 $28.260
GIRO: ASESORIAS Y SERVICIOS R.U.T.: 79579690-8 $0

$0
FECHA DE EMISIÓN: 08/11/2023 VENCIMIENTO
PERÍODO CONSUMO: 10/11/2023 - 09/12/2023 $0
02/12/2023

PERÍODO CONCEPTO IMPORTE DESCUENTO TOTAL ACLARACIÓN

MES COMPLETO Televisión
DEL SERVICIO 10/11/2023 - 09/12/2023
Mensualidad Pack Bronce 28.260 28.260
(Facturado un mes
adelantado)
CARGOS DEL MES COMPLETO DEL SERVICIO $ 28.260

Facturación Últimos 6 meses (en $) TOTAL $28.260

25000
Último Pago:
20000 $ 28.260
15000
Fecha: CORTE POR DEUDA DESPUÉS DEL 12/12/23
10000
03/11/2023
5000
0
may jun jul ago sep oct

Q--9--/M-;;3?4/4.;5.-?4@?.:9-E:4-51/3.10?449E?9---EKR9-3S
Q--92-.0/-;:/-<//-65.-<:/-;:-2-@-79/-735.35E-79/1-:/R9-3S
Q--9.-?7E/./9440?0-?4=-31.6-33-H1-A-.-48:-91.3-C--4CR9-3S
Q--903.1:/@-4-9F/940.3.G.?:/.94;-9F4?4/4?-??-;59/33AR9-3S
Q--9.-6@-79/-735.?A-/3F303-K.91/09?3-325/-</A4/-.-B4R9-3S
Q--9/-79?0-?E/./7-;-?0-??A-.--3N/9130-0?@3-13?36.-89R9-3S
Q--9.9?:.3.G;/-?4-9F/940.3E::?./.94;-.A:6-.1-40;-366R9-3S NETO: $ 23.748
Q--913?.-.3>9-B3-7359909:359-79/-735;35.3.79--C4/34ER9-3S
Q--923/.?9-69/E.;0-/--:=90.:3;3:--;2-3E63A34.0E.130.R9-3S
Q--9-?E9:?.//940/39;4.::E94.?.;./4?40.3;?4/4?-??-906R9-3S
Q--9-36E.469:90./3L-.-G99909--=:/3F3--<E1-:/[email protected]
Q--9-947-3.C-6?9;31-.937E/./4C--4=-33A3423.9-93B096-R9-3S
Q--9.K9.-3@@-3/G/.-L?.:9-E:4-51/3.10?449E?9-1-2-/E3/R9-3S IVA (19%): $ 4.512
Q--9/9:9/-<//-65.-<:/-;:-2-@-79/-735.3/K-79/-73509//R9-3S
Q--93--N9440?0-?4=-31.6-33-H1-A-.-48:-91.3-C-85-3-9BR9-3S
Q--93-A54-9F/940.3E::E3.-35A49?4.?/03F:[email protected]@:4-4AR9-3S
Q--91?3.3374-<3009.:09//4-153-B9.:63332/49/?64.90?4.R9-3S
Q--95-19.937E/./4C---85--6K--93B.3-C1?/-/9-2-9?64-83R9-3S
Q--933?E?4/4?-??-;59E94.?4/4;?-/53.6/940--17E94./.E4R9-3S
Q--9/E:-B4.--?B-/90/2--;-7359909-325/3L-/-A4-79/.E0.R9-3S
Q--94391?A-.-.028-/..--IE/./3A34-44<-93B-3E63A3483.3R9-3S
Q--9-.70;?-/53.6/940/3-G--0B.94;-3/G-35A99.@/-4<-.A:R9-3S
Q--95-4E2-35-7359909/90/-79/-735;35.2-.0-.C3/[email protected]
Total del Mes: $ 28.260
Q--9/.8-/-C-?0-?9<-9?A-.37:--2;-4C--.>.-.2.94733-43GR9-3S
Q--939K3;/[email protected].::@.3?-:.K?-??493@R9-3S
[email protected]@3-=4R9-3S
Q--9-451//36041-..-H1-;3031..>.-31@-?A-.9<-9/2-9/42-R9-3S
Q--9/:?.64-5.34AE-E3E-:4A.9..94;-9;5?-??4945?35/39;/R9-3S
Q--90.:9/3F3-90E<3393/23/?.?8/3-9-B3-1406-9?5-L-63.:R9-3S
Q--9-@[email protected]?.50-5/134.6?.39.71-/?-F-;R9-3S Saldo Anterior: $ 0
Q--9-:6/?44955?-.3.GA43.E94.?4/44-9F-3/G@.:.?449-:F3R9-3S
Q--9..B39.19/-</G9.--79/-735-1-A95-14.7.=-9.-79/-.1ER9-3S
Q--99-/2E/./-4@093-B/9-2.937--;2.3-C4=-3-9:1?0-?:-23R9-3S
Q--94K-4?4/4?4.?E3//--0B/940/3-G:?-:/-51E-E34E344E9.R9-3S
Q--914935E4-3-7:/46.-195-89./-;:30.16--KH9--E3036939R9-3S
Q--9>3.-/:-1393<.045.6?.--;238/-1-6.?0-?.2:-479-=3/-R9-3S
Q--9:-50@.:.-94F0.-A:[email protected]/@9.--;A/3:0-E.@:-.AR9-3S
Q--9.4<3E-639-0E/3F3/-/F.?;35-5:;?.3-3C.-.-D--7@3969R9-3S
Q--9-/.G-:.<?.3;0.133.E5?/.5/.23?;-4/2334C--964.-/:;R9-3S
Total a Pagar: $ 28.260
Q--93.@??.54E939?.F-A.9../.K-45@5-46-?E9--KE;/?-;3-;R9-3S
Q--95?.930.1E-1.:/1-F35--1-A-.-D/-4KH9--A./33.38/:;-R9-3S
Q--9-59@31:337/.4C--..?6393<.6?.--3N3-:7-/K4-0@43:-AR9-3S
Q--90/[email protected]?7.-005./43.A49453./F4:-E/4-F?44955?-9355R9-3S
Q--95E.3/-</A4/-;3@-1-/0/3L-.-759909.-=/.?A-/3L-4E5-R9-3S
Q--9-;[email protected]?0-??A-.--3N/9130-0?@3-19-9<3@9/R9-3S
Q--9544/?-??.-073.5@4350-?F.?4/4?-??3F.9.;5..?:///@.R9-3S
Q--9=-.//3L-.-759909.35E-79/-7350??-4904G-:-1-E.;-F-R9-3S
[email protected]@3/3F3/-10/38/-1-6./>---.02-2;-?-41R9-3S
Q--9/53?@.:..4@404353:F-3@.?--0B66-31-2-E94.-:.K-/6:R9-3S
Q--97.-?/?5./:0.:/1-?.-2-140;-/:>.-..:<-1.3?-9=.7.93R9-3S
Q--94/-A96?--A.58./-02-.37/.-8/3-2;-4=-3/233/8-34/95R9-3S
Código de Pago TOTAL A PAGAR
Q--9-55??4.?@3-@;--A3./F::4.?.@3E-E3;/[email protected]:E-R9-3S
Q--9;3/41F--=33.055--38/A./[email protected]./=-0-/;.-754.<3R9-3S
Q--9-03K<30-/91335/03149:<-.96.4.045.045-/@547-9-0??R9-3S
Q--9/;4.@3-@./.K5-3A.49EE3//5/E-/[email protected];A/;-?R9-3S
Q--9-/97<99-A./3-<309-<9-.=91/:-:E/[email protected]/..R9-3S
Q--935451-;3-154E/./3A34..-H-/F/?0-?E/./4C--4C--9:.0R9-3S
Q--93F:--?;/E94.?:43?:43?:43?:43;93//3-G-95;-;;33@/4R9-3S
Q--9//63?96-B..344<[email protected]./73143909?3/-65:953R9-3S
[email protected]?3<4-?1-/?@-5@/-53F-9:13H-3?.3;-65/R9-3S
$28.260
Q--9:.9?.K9./6.99?//[email protected]?--.F?4;435.?4?.F-?-@4R9-3S
Q--9-5911-:/5-6/-/>-30.1.-A?-<303.->.-0FA-/43969154-R9-3S
Q--9-B934?-1E-90-/[email protected]:1-95-=-:53/-H-9R9-3S
Q--9?3/5:[email protected].:E544/.-619-;5@3-@.@3?39F.4:3?60-99.@9R9-3S

Timbre Electrónico SII ,

 




 
,

Res. 112 del 2009 VENCIMIENTO

1/1 Verifique Documento: www.sii.cl 90310948290209542423900028260 02/12/2023