Nº NIT PROVEEDOR RAZON SOCIAL PROVEEDOR CODIGO DE AUTORIZACION

1 1020541029 KETAL S.A 45D4083F146B73669CF2B4487575

2 1020541029 KETAL S.A 45D4083F146B7364AF4177DEF70
EMBOTELLADORAS BOLIVIANAS UNIDAS
3 1007039026 S.A. EMBOL S.A. 44E7872BC5992C47E513E76953F5
4 1020541029 KETAL S.A 45D4083F146B73009D3241BEAF9
5 1020541029 KETAL S.A. 45D4083F146B72FF24B61CB9E865
6 419743029 SMARTBOLIVIA INVERSIONES S.R.L. 1CB850D6D21669C058A3853EAB7
7 1020541029 KETAL S.A 45D4083F146B72D1369C46759D2
8 1020541029 KETAL S.A 45D4083F146B72D0747488930F6
9 1020541029 KETAL S.A 45D4083F146B729E043B4249E86
10 333906010 LUJAN SORIA DUNIA SIBELY 1024DCED8BC51A
11 1020541029 KETAL S.A 45D4083F146B726F47F063F3B46B
12 1020541029 KETAL S.A 45D4083F146B726F1D33DF9BF6A9
13 1020541029 KETAL S.A 45D4083F146B7209A666CEB6467
EMBOTELLADORAS BOLIVIANAS UNIDAS
14 1007039026 S.A. EMBOL S.A. 44E7872BC5992B1E23CF07C45A34
15 183448022 HOMEPAC S.R.L. C8D5161BA1595845109BB29FEF29
16 1020541029 KETAL S.A 45D4083F146B71DBED3A654DE6B
17 1020541029 KETAL S.A 45D4083F146B71A97CEC93CDE11
18 1020541029 KETAL S.A 45D4083F146B71A7A90E0C9D74C
19 1020541029 KETAL S.A 45D4083F146B71A784091B0A1CC
20 1020541029 KETAL S.A 45D4083F146B71A6AB06012A727
21 1020541029 KETAL S.A 45D4083F146B71A6803CFBA2545
22 1020541029 KETAL S.A. 45D4083F146B71798FD6D321BC4
23 1020539025 INDUSTRIAS VENADO S.A. 45D3FF4299BFFBEF2E69F8458CC0
EMBOTELLADORAS BOLIVIANAS UNIDAS
24 1007039026 S.A. EMBOL S.A. 44E7872BC5992A585ACA646B596
25 1020541029 KETAL S.A. 45D4083F146B70B19FC009F6334
26 1020541029 KETAL S.A. 45D4083F146B70AE870FABB939A
27 1028627025 HIPERMAXI S.A. 4661AB1B431CD2088118F85B020
28 1020541029 KETAL S.A. 45D4083F146B6FEF2777AC1A2BF
29 1020541029 KETAL S.A. 45D4083F146B6FEEE0C7761E590C
30 1020541029 KETAL S.A. 45D4083F146B6FEEDA9A614626E
31 1020541029 KETAL S.A. 45D4083F146B6FBCDFF4257C150
32 1020541029 KETAL S.A. 45D4083F146B6F577C75F5A5E27E
Empresa de Transformación AgroIndustrial
33 1028177026 S.A. 4659C93DBE84C6273DA1231069E
34 1020541029 KETAL S.A. 45D4083F146B6E950C2930EB95F
35 3389546013 ITURRI DURAN ENRIQUE GUILLERMO 123FC17060921B
36 3389546013 ITURRI DURAN ENRIQUE GUILLERMO 123FC17060921B
37 3389546013 ITURRI DURAN ENRIQUE GUILLERMO 123FC17060921B
38 296198024 MIVAYAD BEBIDAS Y PRODUCTOS S.R.L. 1232690627901B
NUMERO FACTURA FECHA DE FACTURIMPORTE TO IMPORTE ICE SUBTOTAL IMPORTE BASE CF
53227 31/10/2023 39.79 0 39.79 39.79
90474 31/10/2023 101.99 0 101.99 101.99

534091 30/10/2023 95.7 5.76 89.94 89.94

164104 29/10/2023 51.7 0 51.7 51.7
90804 29/10/2023 105.81 0 105.81 105.81
4731 29/10/2023 19 0 19 19
90167 28/10/2023 23.5 0 23.5 23.5
101996 28/10/2023 53.91 0 53.91 53.91
85003 27/10/2023 9.1 0 9.1 9.1
50 27/10/2023 5916 0 5916 5916
163211 26/10/2023 14.27 0 14.27 14.27
163184 26/10/2023 41.85 0 41.85 41.85
51658 24/10/2023 22.9 0 22.9 22.9

521738 24/10/2023 199.82 10.94 188.88 188.88

13218 23/10/2023 219.7 0 219.7 219.7
101454 23/10/2023 64.7 0 64.7 64.7
84539 22/10/2023 51.48 0 51.48 51.48
161794 22/10/2023 25.2 0 25.2 25.2
51356 22/10/2023 44.03 0 44.03 44.03
84378 22/10/2023 11.1 0 11.1 11.1
84369 22/10/2023 37.2 0 37.2 37.2
38649 21/10/2023 106.56 0 106.56 106.56
39230 21/10/2023 45.1 0 45.1 45.1

515136 20/10/2023 136.8 8.64 128.16 128.16

37971 17/10/2023 134.45 0 134.45 134.45
126848 17/10/2023 48.9 0 48.9 48.9
86487 13/10/2023 178.46 0 178.46 178.46
123082 13/10/2023 28 0 28 28
126049 13/10/2023 23.25 0 23.25 23.25
37313 13/10/2023 39.96 0 39.96 39.96
37083 12/10/2023 42 0 42 42
36780 10/10/2023 86.64 0 86.64 86.64

7656 09/10/2023 340 0 340 340

121402 06/10/2023 38.64 0 38.64 38.64
619513 03/10/2023 22.5 0 22.5 22.5
619512 03/10/2023 22.5 0 22.5 22.5
619511 03/10/2023 22.5 0 22.5 22.5
3426 02/10/2023 20 0 20 20
CREDITO FISCAL
5.17
13.26

11.69
6.72
13.76
2.47
3.06
7.01
1.18
769.08
1.86
5.44
2.98

24.55
28.56
8.41
6.69
3.28
5.72
1.44
4.84
13.85
5.86

16.66
17.48
6.36
23.2
3.64
3.02
5.19
5.46
11.26

44.2
5.02
2.93
2.93
2.93
2.6