facturas pendientes de ser retiradas del colegio...
TRANSCRIPT
![Page 1: FACTURAS PENDIENTES DE SER RETIRADAS DEL COLEGIO …francobolivien.edu.bo/IMG/pdf/facturas03082020.pdffacturas pendientes de ser retiradas del colegio franco 40638 87 8325887 blanco](https://reader033.vdocuments.pub/reader033/viewer/2022060908/60a2bccbcefdd674a8578461/html5/thumbnails/1.jpg)
codigo Nro de FacturaNIT Nombre Fecha Emitido por
39242 422 3433404012 ABASTAFLOR 08/10/2020 CFB
39242 991 3330150015 ABASTOFLOR 11/05/2020 cfb
39242 990 3330150015 ABASTOFLOR 11/05/2020 cfb
39242 25 3433404012 ABASTOFLOR 13/07/2020 cfb
39242 23 3433404012 ABASTOFLOR 13/07/2020 cfb
39242 109 3433404012 ABASTOFLOR 06/08/2020 cfb
39242 274 3433404012 ABASTOFLOR 08/09/2020 cfb
39242 581 3433404012 ABASTOFLOR 11/11/2020 CFB
41084 474 7101519 ACOSTA 22/10/2020 CFB
40559 1904 99001 AGUILAR 12/06/2020 ebisa
40951 1903 99001 AGUILAR 12/06/2020 ebisa
40959 1670 4310428011 AGUILAR 02/06/2020 ebisa
40554 2160 2458656 AGUILAR 03/07/2020 ebisa
40672 491 3264798 AGUILAR 14/08/2020 ebisa
40672 492 3264798 AGUILAR 14/08/2020 ebisa
40053 493 3264798 AGUILAR 14/08/2020 ebisa
40053 494 3264798 AGUILAR 14/08/2020 ebisa
40053 495 3264798 AGUILAR 14/08/2020 ebisa
40672 497 3264798 AGUILAR 14/08/2020 ebisa
40959 671 4310428011 AGUILAR 03/09/2020 ebisa
40554 742 2458656 AGUILAR 07/09/2020 ebisa
40672 920 3264798 AGUILAR 17/09/2020 ebisa
40053 921 3264798 AGUILAR 17/09/2020 ebisa
40053 1439 3264798 AGUILAR 23/10/2020 ebisa
40672 1440 3264798 AGUILAR 23/10/2020 ebisa
40429 77 1893019 ALARCON 31/07/2020 cfb
40429 261 1893019 ALARCON 08/09/2020 cfb
40429 401 2893019 ALARCON 06/10/2020 CFB
40429 555 1893019 ALARCON 09/11/2020 CFB
40033 434 4285147 ALBARRACIN 11/10/2020 CFB
40033 450 4285147 ALBARRACIN 13/10/2020 CFB
39624 392 2374631 ALCOREZA 11/08/2020 ebisa
39607 393 2374631 ALCOREZA 11/08/2020 ebisa
40811 95 6178054 ALIAGA 05/08/2020 cfb
40811 370 6178054 ALIAGA 02/10/2020 CFB
40811 494 6178054 ALIAGA 30/10/2020 CFB
41000 1675 99001 ANA LUISA 09/11/2020 ebisa
39017 190 617741019 ANASTASOV 22/08/2020 cfb
39017 334 617741019 ANASTASOV 23/09/2020 CFB
40606 800 3439123 ANDRADE 02/03/2020 ebisa
40962 898 3389255010 ANDRADE 15/04/2020 cfb
40969 64 1734688017 ANDRADE 27/07/2020 cfb
40606 370 3439123 ANDRADE 10/08/2020 ebisa
40962 252 3389255010 ANDRADE 07/09/2020 CFB
40962 398 3389255010 ANDRADE 06/10/2020 CFB
40969 472 1734688017 ANDRADE 22/10/2020 CFB
40969 487 1734688017 ANDRADE 28/10/2020 CFB
40606 1463 3439123 ANDRADE 28/10/2020 ebisa
FACTURAS PENDIENTES DE SER RETIRADAS DEL COLEGIO FRANCO
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codigo Nro de FacturaNIT Nombre Fecha Emitido por
FACTURAS PENDIENTES DE SER RETIRADAS DEL COLEGIO FRANCO
40751 503 1252920 ANDRADE 03/11/2020 CFB
40751 508 1252920 ANDRADE 03/11/2020 CFB
40962 553 3389255010 ANDRADE 09/11/2020 CFB
40192 1127 3110946019 ANTEZANA 28/03/2020 ebisa
39019 1124 3110946019 ANTEZANA 27/03/2020 ebisa
38835 1139 2289605 ANTEZANA 01/04/2020 ebisa
40192 2044 3110946019 ANTEZANA 19/06/2020 ebisa
39019 2043 3110946019 ANTEZANA 19/06/2020 ebisa
38835 619 2289605 ANTEZANA 24/11/2020 CFB
38834 1773 2558784 ARAMAYO 13/11/2020 ebisa
40935 863 3373558 ARANDA 05/03/2020 ebisa
40259 451 3354472 ARANGUREN 13/10/2020 CFB
40259 571 33514472 ARANGUREN 11/11/2020 CFB
39142 1322 3382929 ARANIBAR 20/04/2020 ebisa
39410 20 2638603 ARCE 13/07/2020 cfb
40282 163 2638603 ARCE 13/08/2020 cfb
40648 192 3324696 ARCE 24/08/2020 cfb
39410 309 2638603 ARCE 15/09/2020 CFB
40282 464 2638603 ARCE 16/10/2020 CFB
39410 583 2638603 ARCE 11/11/2020 CFB
40957 269 1117103 ARDUZ 08/09/2020 cfb
40551 938 3360173 ARZE 28/04/2020 cfb
40071 1098 3324696 ARZE 08/06/2020 cfb
40071 71 3324696 ARZE 30/07/2020 cfb
40071 347 3324696 ARZE 28/09/2020 CFB
40119 485 3360173 ARZE 28/10/2020 CFB
40071 488 3324696 ARZE 29/10/2020 CFB
40630 1130 3392719019 ASBUN 30/03/2020 ebisa
40468 1129 87 ASBUN 30/03/2020 ebisa
40689 964 3377154019 ASBUN 09/03/2020 ebisa
40468 1422 3392719019 ASBUN 06/05/2020 ebisa
40630 1421 33927190193 ASBUN 06/05/2020 ebisa
40391 1251 3392720 ASBUN 08/07/2020 cfb
40391 265 3392720 ASBUN 08/09/2020 cfb
41026 266 41026 ASBUN 08/09/2020 cfb
40468 700 3.39272E+11 ASBUN 05/09/2020 ebisa
40630 701 3392719019 ASBUN 05/09/2020 ebisa
40630 1351 3392719019 ASBUN 14/10/2020 ebisa
40468 1352 3392719019 ASBUN 14/10/2020 ebisa
41026 500 41026 ASBUN 01/11/2020 CFB
40468 1536 3392719019 ASBUN 03/11/2020 ebisa
40630 1537 3392719019 ASBUN 03/11/2020 ebisa
39840 908 ASPIAZU 15/04/2020 cfb
39840 1496 2705171 ASPIAZU 13/05/2020 ebisa
39840 1932 2705171 ASPIAZU 12/06/2020 ebisa
39840 105 2705171 ASPIAZU 14/07/2020 ebisa
39840 1653 2705171 ASPIAZU 07/11/2020 ebisa
39336 501 2451840 AYALA 14/08/2020 ebisa
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codigo Nro de FacturaNIT Nombre Fecha Emitido por
FACTURAS PENDIENTES DE SER RETIRADAS DEL COLEGIO FRANCO
39336 1691 2451840 AYALA 10/11/2020 ebisa
40956 980 4335781 AYAVIRI 08/05/2020 cfb
40915 857 4751225 AZURDUY 04/03/2020 ebisa
40915 1701 4751225 AZURDUY 04/06/2020 ebisa
40915 1700 4751225 AZURDUY 04/06/2020 ebisa
40915 1699 4751225 AZURDUY 04/06/2020 ebisa
40915 1698 4751225 AZURDUY 04/06/2020 ebisa
40915 293 4751225 AZURDUY 06/08/2020 ebisa
40915 737 4751225 AZURDUY 07/09/2020 ebisa
40915 1237 4751225 AZURDUY 08/10/2020 ebisa
40915 1680 4751225 AZURDUY 09/11/2020 ebisa
41022 1206 1900001 BAENY 07/10/2020 ebisa
40876 140 3342207 BALTZ 15/07/2020 ebisa
40876 775 3342207 BALTZ 09/09/2020 ebisa
40876 776 3342207 BALTZ 09/09/2020 ebisa
40876 777 3342207 BALTZ 09/09/2020 ebisa
40574 1736 2377429014 BARAGAN 11/11/2020 ebisa
40898 289 2325125 BARRAGAN 10/09/2020 cfb
40898 425 2325125 BARRAGAN 08/10/2020 CFB
40898 569 2325125 BARRAGAN 10/11/2020 CFB
40283 1735 2377429014 BARRAGAN 11/11/2020 ebisa
39711 858 998966018 BARRANCOS 11/09/2020 ebisa
39534 859 998966018 BARRANCOS 11/09/2020 ebisa
39534 1432 998966018 BARRANCOS 22/10/2020 ebisa
39711 1433 998966018 BARRANCOS 22/10/2020 ebisa
40830 1296 3975226 BARREARA 12/10/2020 ebisa
40830 1321 3975226 BARRERA 20/04/2020 ebisa
40830 59 3975226 BARRERA 10/07/2020 ebisa
40830 369 3975226 BARRERA 10/08/2020 ebisa
40830 824 3975226 BARRERA 10/09/2020 ebisa
4030 1734 3975226 BARRERA 10/11/2020 ebisa
40573 28 234716017 BARRERO 09/07/2020 ebisa
39866 27 234716017 BARRERO 09/07/2020 ebisa
39866 300 234716017 BARRERO 07/08/2020 ebisa
40573 301 234716017 BARRERO 07/08/2020 ebisa
39866 760 234716017 BARRERO 08/09/2020 ebisa
40573 761 234716017 BARRERO 08/09/2020 ebisa
40573 1160 234716017 BARRERO 06/10/2020 ebisa
39866 1159 234716017 BARRERO 06/10/2020 ebisa
39866 1550 234716017 BARRERO 04/11/2020 ebisa
40573 1551 234716017 BARRERO 04/11/2020 ebisa
40876 1455 3342207 BATZ 11/05/2020 ebisa
39728 1151 4879359 BEDOYA 05/04/2020 ebisa
39728 1111 4879359 BEDOYA 09/06/2020 cfb
39728 176 4879359 BEDOYA 16/08/2020 cfb
40078 1825 2068523013 BELTRAN 19/11/2020 ebisa
40679 864 3404956 BLANCO 05/03/2020 ebisa
40638 1206 8325887 BLANCO 02/07/2020 cfb
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codigo Nro de FacturaNIT Nombre Fecha Emitido por
FACTURAS PENDIENTES DE SER RETIRADAS DEL COLEGIO FRANCO
40638 87 8325887 BLANCO 03/08/2020 cfb
40090 351 4271863 BLANCO 29/09/2020 CFB
40765 391 99001 BLANCO 05/10/2020 CFB
40090 490 4271863 BLANCO 30/10/2020 CFB
40764 545 99001 BLANCO 07/11/2020 CFB
39180 1186 2385085017 BOCANGEL 06/04/2020 ebisa
39180 2002 2385085017 BOCANGEL 16/06/2020 ebisa
39180 29 2385085017 BOCANGEL 09/07/2020 ebisa
39180 306 2385085017 BOCANGEL 07/08/2020 ebisa
39779 567 837688019 BOLIVAR 10/11/2020 CFB
39185 48 4291078 BONADONA 21/07/2020 cfb
39252 614 391482 BONADONA 23/11/2020 CFB
39017 343 617741019 BORDA 25/09/2020 CFB
40496 1765 4759213012 BOZO 05/06/2020 ebisa
40496 171 4759213012 BOZO 21/07/2020 ebisa
40496 512 4759213012 BOZO 16/08/2020 ebisa
41035 315 6185655 BRIGANTI 17/09/2020 CFB
39065 1057 1841469 BROZOVICH 28/05/2020 cfb
39065 350 1841469 BROZOVICH 29/09/2020 CFB
39719 55 3364735015 BURGOS 21/07/2020 cfb
40359 2113 4255888019 BUTRON 01/07/2020 ebisa
40359 622 4255888019 BUTRON 01/09/2020 ebisa
40359 1072 4255888019 BUTRON 01/10/2020 ebisa
40359 1505 4255888019 BUTRON 02/11/2020 ebisa
40933 1858 4837380018 CABALLERO 09/06/2020 ebisa
40933 34 4837380018 CABALLERO 09/07/2020 ebisa
40933 362 4837380018 CABALLERO 10/08/2020 ebisa
40247 699 2465422015 CABALLERO 05/09/2020 ebisa
40923 802 4837380018 CABALLERO 09/09/2020 ebisa
40933 1266 4837380018 CABALLERO 10/10/2020 ebisa
40247 1390 2465422015 CABALLERO 18/10/2020 ebisa
40247 1659 2465422015 CABALLERO 08/11/2020 EBISA
40933 1674 4837380018 CABALLERO 09/11/2020 ebisa
40636 841 3056371 CALANI 10/09/2020 ebisa
40636 1115 3056371 CALANI 03/10/2020 ebisa
40636 1788 3056371 CALANI 15/11/2020 ebisa
41089 1349 2699308 CALDERON 14/10/2020 ebisa
40914 873 5903153012 CALLE 15/04/2020 cfb
40914 72 5903153012 CALLE 30/07/2020 cfb
40914 483 5903153012 CALLE 27/10/2020 CFB
40880 1809 2796630019 CALLE 19/11/2020 ebisa
40662 4 6960651 CALVO 09/07/2020 cfb
40662 283 6960651 CALVO 09/09/2020 cfb
40662 402 6960651 CALVO 06/10/2020 CFB
40617 869 3844206 CAMACHO 15/04/2020 cfb
39404 212 3844206 CAMACHO 01/09/2020 cfb
39858 845 4327148012 CANDIA 04/03/2020 ebisa
40814 1233 3349951 CANDIA 09/04/2020 ebisa
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codigo Nro de FacturaNIT Nombre Fecha Emitido por
FACTURAS PENDIENTES DE SER RETIRADAS DEL COLEGIO FRANCO
39858 1608 4327148012 CANDIA 27/05/2020 ebisa
40814 1414 3349951 CANDIA 06/05/2020 ebisa
39858 1773 4327148012 CANDIA 07/06/2020 ebisa
39858 2205 4327148012 CANDIA 07/07/2020 ebisa
40814 1230 3349951 CANDIA 06/07/2020 cfb
39858 648 4327148012 CANDIA 02/09/2020 ebisa
39858 1275 4327148012 CANDIA 11/10/2020 ebisa
39858 1509 4327148012 CANDIA 02/11/2020 ebisa
39088 1688 2393620013 CARDONA 03/06/2020 ebisa
39088 2166 2393620013 CARDONA 05/07/2020 ebisa
39088 2165 2393620013 CARDONA 05/07/2020 ebisa
39893 1024 6171219 CARRASCO 10/03/2020 ebisa
39893 1257 6171219 CARRASCO 13/04/2020 ebisa
39893 1564 6171219 CARRASCO 19/05/2020 ebisa
38720 1396 3303263017 CARRASCO 04/05/2020 ebisa
39893 1842 6171219 CARRASCO 09/06/2020 ebisa
38893 2240 6171219 CARRASCO 08/07/2020 ebisa
39547 166 2450252 CARRASCO 21/07/2020 ebisa
39546 165 2450252 CARRASCO 21/07/2020 ebisa
40675 137 466506019 CARRASCO 10/08/2020 cfb
40675 143 466506019 CARRASCO 11/08/2020 cfb
39893 368 6171219 CARRASCO 10/08/2020 ebisa
39546 381 2450252 CARRASCO 11/08/2020 ebisa
39547 382 2450252 CARRASCO 11/08/2020 ebisa
3872 549 3303263017 CARRASCO 19/08/2020 ebisa
39893 805 6171219 CARRASCO 10/09/2020 ebisa
39546 836 2450252 CARRASCO 10/09/2020 ebisa
39547 837 2450252 CARRASCO 10/09/2020 ebisa
39893 1249 6171219 CARRASCO 09/10/2020 ebisa
39546 1325 2450252 CARRASCO 14/10/2020 ebisa
39547 1326 2450252 CARRASCO 14/10/2020 ebisa
39546 1514 2450252 CARRASCO 03/11/2020 ebisa
39547 1515 2450252 CARRASCO 03/11/2020 ebisa
39893 1692 6171219 CARRASCO 10/11/2020 ebisa
38720 1753 3303263017 CARRASCO 11/11/2020 ebisa
40034 903 3474219014 CATARINA 15/04/2020 cfb
40034 962 3474219014 CATARINA 06/05/2020 cfb
40034 1118 3474219014 CATARINA 10/06/2020 cfb
40034 7 3474219014 CATARINA 09/07/2020 cfb
40034 159 3474219014 CATARINA 13/08/2020 cfb
40034 276 3474219014 CATARINA 08/09/2020 cfb
40034 416 3474219014 CATARINA 07/10/2020 CFB
40034 552 3474219014 CATARINA 07/11/2020 CFB
39671 1090 266568017 CAVOUR 05/06/2020 cfb
39671 1245 266568017 CAVOUR 08/07/2020 cfb
39671 524 266568017 CAVOUR 04/11/2020 CFB
40353 1172 3440936 CERDA 06/04/2020 ebisa
40818 1171 3440936 CERDA 06/04/2020 ebisa
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codigo Nro de FacturaNIT Nombre Fecha Emitido por
FACTURAS PENDIENTES DE SER RETIRADAS DEL COLEGIO FRANCO
40818 2169 3440936 CERDA 05/07/2020 ebisa
40353 2168 3440936 CERDA 05/07/2020 ebisa
41065 1023 3440936 CERDA 29/09/2020 ebisa
40353 1048 3440936 CERDA 30/09/2020 ebisa
40818 1049 3440936 CERDA 30/09/2020 ebisa
40818 1050 3440936 CERDA 30/09/2020 ebisa
40353 1051 3440936 CERDA 30/09/2020 ebisa
41065 1654 3440936 CERDA 07/11/2020 ebisa
40818 1655 3440936 CERDA 07/11/2020 ebisa
40353 1656 3440936 CERDA 07/11/2020 ebisa
40608 1013 484168 CEVALLOS 15/05/2020 cfb
40608 1163 484168 CEVALLOS 17/06/2020 cfb
40608 8 484168 CEVALLOS 09/07/2020 cfb
40608 173 484168 CEVALLOS 15/08/2020 cfb
40608 299 484168 CEVALLOS 13/09/2020 cfb
40608 457 484168 CEVALLOS 15/10/2020 CFB
40608 593 484168 CEVALLOS 14/11/2020 CFB
40990 15 6786899 CHACON 12/07/2020 cfb
40990 222 6786899 CHACON 02/09/2020 cfb
39869 1014 2702437 CHALCO 15/05/2020 cfb
39869 27 2702437 CHALCO 14/07/2020 cfb
39869 145 2702437 CHALCO 11/08/2020 cfb
39869 305 2702437 CHALCO 14/09/2020 CFB
39869 427 2702437 CHALCO 09/10/2020 CFB
39869 589 2702437 CHALCO 13/11/2020 CFB
39812 616 625888011 CHALLAPA 23/11/2020 CFB
40441 1128 2311931018 CHAVEZ 30/03/2020 ebisa
40441 1697 2311931018 CHAVEZ 04/06/2020 ebisa
40656 621 3490829 CHIABELLI 24/11/2020 CFB
39502 1149 3426030 COCA 15/06/2020 cfb
40990 1177 342904027 COMPRA MUNDO SRL 17/06/2020 cfb
40980 1170 342904027 COMPRA MUNDO SRL 17/06/2020 cfb
40990 1165 342904027 COMPRA MUNDO SRL 15/06/2020 cfb
40990 1153 342904027 COMPRA MUNDO SRL 17/06/2020 cfb
41087 495 4759739 CONDORI 30/10/2020 CFB
40684 1242 5054255 COPA 10/04/2020 ebisa
39783 986 3063893 CORDOVA 11/05/2020 cfb
39783 1080 3063893 CORDOVA 04/06/2020 cfb
39783 566 3063893 CORDOVA 10/11/2020 CFB
40511 1102 4762234 CORTEZ 14/03/2020 ebisa
39790 1101 4762234 CORTEZ 14/03/2020 ebisa
39682 354 2048408 CORTEZ 29/09/2020 CFB
38879 493 2048408 CORTEZ 30/10/2020 CFB
41062 888 4845567018 COSSIO 15/09/2020 ebisa
40557 826 4405082 CRESPO 03/03/2020 ebisa
40557 1154 4405082 CRESPO 05/04/2020 ebisa
40855 1037 3430900 CRESPO 19/05/2020 cfb
40035 1036 3430900 CRESPO 19/05/2020 cfb
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codigo Nro de FacturaNIT Nombre Fecha Emitido por
FACTURAS PENDIENTES DE SER RETIRADAS DEL COLEGIO FRANCO
39449 1035 3430900 CRESPO 19/05/2020 cfb
40557 1425 4405082 CRESPO 07/05/2020 ebisa
40557 1686 4405082 CRESPO 03/06/2020 ebisa
40640 2245 4749040 CRESPO 08/07/2020 ebisa
40557 2164 4405082 CRESPO 04/07/2020 ebisa
40640 299 4749040 CRESPO 07/08/2020 ebisa
40640 856 4749040 CRESPO 11/09/2020 ebisa
40640 1161 4749040 CRESPO 06/10/2020 ebisa
40557 1116 4405082 CRESPO 03/10/2020 ebisa
40593 690 3474408 CRUZ 04/09/2020 ebisa
40593 1129 3474408 CRUZ 05/10/2020 ebisa
40426 603 3391427013 CUBA 17/11/2020 CFB
40807 925 3329222 CUELLAR 21/04/2020 cfb
40807 1040 3329222 CUELLAR 19/05/2020 cfb
40807 1066 3329222 CUELLAR 03/06/2020 cfb
40807 1209 3329222 CUELLAR 05/07/2020 cfb
40807 85 339222 CUELLAR 03/08/2020 cfb
40807 211 3329222 CUELLAR 01/09/2020 cfb
40807 378 3329222 CUELLAR 04/10/2020 CFB
40807 509 3329222 CUELLAR 03/11/2020 CFB
40423 880 4959373017 CUSSY 15/04/2020 cfb
40423 879 4959373017 CUSSY 15/04/2020 cfb
40814 1007 3349951 DANIEL CANDIA 27/09/2020 ebisa
39139 355 3481398 DAVILA 29/09/2020 CFB
39139 491 3481398 DAVILA 30/10/2020 CFB
40867 467 2374928015 DE BRITO 16/10/2020 CFB
39786 158 2355177015 DE LA BARRA 13/08/2020 cfb
39786 312 2355177015 DE LA BARRA 16/09/2020 CFB
39786 348 2355177015 DE LA BARRA 28/09/2020 CFB
39786 369 2355177015 DE LA BARRA 02/10/2020 CFB
39786 481 2355177015 DE LA BARRA 27/10/2020 CFB
39786 489 2355177015 DE LA BARRA 29/10/2020 CFB
39340 557 2355177015 DE LA BARRA 09/11/2020 CFB
40364 1126 99001 DE LA TORRE 28/03/2020 ebisa
40363 1125 99001 DE LA TORRE 28/03/2020 ebisa
40364 1185 99001 DE LA TORRE 06/04/2020 ebisa
40363 1184 99001 DE LA TORRE 06/04/2020 ebisa
40364 1416 99001 DE LA TORRE 06/05/2020 ebisa
40363 1415 99001 DE LA TORRE 06/05/2020 ebisa
40363 2082 99001 DE LA TORRE 27/06/2020 ebisa
40364 2081 99001 DE LA TORRE 27/06/2020 ebisa
40363 452 0 DE LA TORRE 13/08/2020 ebisa
40364 612 0 DE LA TORRE 01/09/2020 ebisa
39630 1586 2523527 DEL CASTILLO 04/11/2020 ebisa
39630 1111 2523527 DELCASTILLO 03/10/2020 ebisa
38885 1273 3336030 DELGADILLO 11/10/2020 ebisa
38885 1274 3336030 DELGADILLO 11/10/2020 ebisa
40284 1172 3499864 DELGADO 06/10/2020 ebisa
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codigo Nro de FacturaNIT Nombre Fecha Emitido por
FACTURAS PENDIENTES DE SER RETIRADAS DEL COLEGIO FRANCO
40177 1171 3499864 DELGADO 06/10/2020 ebisa
40284 1170 3499864 DELGADO 06/10/2020 ebisa
40177 1169 3499864 DELGADO 06/10/2020 ebisa
39870 1616 3451481 DIAZ 28/05/2020 ebisa
40575 2039 3451481 DIAZ 18/06/2020 ebisa
40575 1632 3451481 DIAZ 01/06/2020 ebisa
39870 256 3451481 DIAZ 03/08/2020 ebisa
40575 257 3451481 DIAZ 03/08/2020 ebisa
39870 374 3451481 DIAZ 10/08/2020 ebisa
40575 375 40575 DIAZ 10/08/2020 ebisa
39870 743 3451481 DIAZ 07/09/2020 ebisa
40575 744 3451481 DIAZ 07/09/2020 ebisa
39870 1323 3451481 DIAZ 13/10/2020 ebisa
40575 1324 3451481 DIAZ 13/10/2020 ebisa
40575 1730 3451481 DIAZ 10/11/2020 ebisa
39870 1731 3451481 DIAZ 10/11/2020 ebisa
40909 506 2310133011 DIEZ DE MEDINA 15/08/2020 ebisa
40909 900 2310133011 DIEZ DE MEDINA 15/09/2020 ebisa
40909 1374 2310133011 DIEZ DE MEDINA 15/10/2020 ebisa
39450 217 391987 DUEÑAS 02/09/2020 cfb
39450 323 391987 DUEÑAS 20/09/2020 CFB
39450 362 391987 DUEÑAS 30/09/2020 CFB
39780 504 391987 DUEÑAS 03/11/2020 CFB
214 138909027 DUHAMEL 02/09/2020 cfb
39437 696 3376445 DUHAMEL 05/09/2020 ebisa
39437 697 3376445 DUHAMEL 05/09/2020 ebisa
39871 1026 3393544 DULON 18/05/2020 cfb
39871 1172 3393544 DULON 17/06/2020 cfb
39871 47 3393544 DULON 21/07/2020 cfb
39871 133 3393544 DULON 10/08/2020 cfb
39871 300 3393544 DULON 13/09/2020 cfb
40103 688 2326253 DULON 04/09/2020 ebisa
40103 689 2326253 DULON 04/09/2020 ebisa
40103 1391 2326253 DULON 18/10/2020 ebisa
40103 1787 2326253 DULON 15/11/2020 ebisa
40560 785 99001 DURAND 01/03/2020 ebisa
40562 784 99001 DURAND 01/03/2020 ebisa
40561 783 99001 DURAND 01/03/2020 ebisa
40436 1291 13245905 DYCK 12/10/2020 ebisa
40852 1292 13245905 DYCK 12/10/2020 ebisa
40983 1293 13245905 DYCK 12/10/2020 ebisa
40748 1080 4275076 ECHEVARRIA 12/03/2020 ebisa
40674 1079 4275076 ECHEVARRIA 12/03/2020 ebisa
40748 1613 4275076 ECHEVEVERRIA 06/11/2020 ebisa
40748 1614 4275076 ECHEVEVERRIA 06/11/2020 ebisa
40748 1615 4275076 ECHEVEVERRIA 06/11/2020 ebisa
40748 1616 4275076 ECHEVEVERRIA 06/11/2020 ebisa
40748 1617 4275076 ECHEVEVERRIA 06/11/2020 ebisa
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codigo Nro de FacturaNIT Nombre Fecha Emitido por
FACTURAS PENDIENTES DE SER RETIRADAS DEL COLEGIO FRANCO
40748 1618 4275076 ECHEVEVERRIA 06/11/2020 ebisa
40748 1619 4275076 ECHEVEVERRIA 06/11/2020 ebisa
40748 1620 4275076 ECHEVEVERRIA 06/11/2020 ebisa
39140 433 2898345 EID 11/10/2020 CFB
40285 531 2898345 EID 05/11/2020 CFB
38845 1056 494830016 ENDARA 28/05/2020 cfb
39511 1248 2636381019 ERGUETA 08/07/2020 cfb
40704 839 3191668 ESCOBAR 04/03/2020 ebisa
39570 100 722931017 ESCOBAR 13/07/2020 ebisa
39570 367 722931017 ESCOBAR 10/08/2020 ebisa
39570 899 722931017 ESCOBAR 15/09/2020 ebisa
39570 949 722931017 ESCOBAR 18/09/2020 ebisa
39570 1773 722931017 ESCOBAR 14/11/2020 ebisa
39136 1083 2889310 ESPINOZA 04/06/2020 cfb
39136 862 0 ESPINOZA 13/09/2020 ebisa
39136 1167 2889310 ESPINOZA 06/10/2020 ebisa
39136 1785 2889310 ESPINOZA 14/11/2020 ebisa
40741 941 329250028 FELTEN 28/04/2020 cfb
40741 2076 329250028 FELTEN 26/06/2020 ebisa
39865 2075 329250028 FELTEN 26/06/2020 ebisa
39865 76 329250028 FELTEN 12/07/2020 ebisa
40741 18 329250028 FELTEN 12/07/2020 cfb
39865 1457 329250028 FELTEN 27/10/2020 ebisa
40741 1458 329250028 FELTEN 28/10/2020 ebisa
40372 1258 5486811 FERNANDEZ 13/04/2020 ebisa
40372 1410 5486811 FERNANDEZ 06/05/2020 ebisa
40776 2237 3421763 FERNANDEZ 08/07/2020 ebisa
40170 2236 3421763 FERNANDEZ 08/07/2020 ebisa
38849 2235 3421762 FERNANDEZ 08/07/2020 ebisa
40372 2162 5486811 FERNANDEZ 04/07/2020 ebisa
40842 786 4581974 FERRUFINO 02/03/2020 ebisa
40506 1160 2290157 FIORI 17/06/2020 cfb
40848 1155 2290157 FIORI 17/06/2020 cfb
39257 239 2290157 FIORI 04/09/2020 cfb
39323 934 2445005016 FLORU 28/04/2020 cfb
39323 1187 2445005016 FLORU 24/06/2020 cfb
39323 210 2445005016 FLORU 01/09/2020 cfb
39323 408 2445005016 FLORU 07/10/2020 CFB
39323 476 2445005016 FLORU 23/10/2020 CFB
39323 479 2445005016 FLORU 26/10/2020 CFB
39323 523 2445005016 FLORU 04/11/2020 CFB
39740 1415 3345103011 FORESTELLO 20/10/2020 ebisa
39740 1416 3345103011 FORESTELLO 20/10/2020 ebisa
40788 1447 29773 FRANCOIS 10/05/2020 ebisa
40463 1446 29773 FRANCOIS 10/05/2020 ebisa
40463 1197 29773 FRANCOIS 30/06/2020 cfb
39109 511 2456580 FREIRE 03/11/2020 CFB
40866 324 99001 FUMI 20/09/2020 CFB
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codigo Nro de FacturaNIT Nombre Fecha Emitido por
FACTURAS PENDIENTES DE SER RETIRADAS DEL COLEGIO FRANCO
40866 465 99001 FUMI 16/10/2020 CFB
41028 597 99001 GAIRIN 16/11/2020 CFB
41028 439 99001 GAIRINCALVO 12/10/2020 CFB
40502 1007 4291222 GARCIA 14/05/2020 cfb
40502 1106 4291222 GARCIA 09/06/2020 cfb
40502 22 4291222 GARCIA 13/07/2020 cfb
40502 97 4291222 GARCIA 05/08/2020 cfb
40502 236 4291222 GARCIA 03/09/2020 cfb
40711 344 4771341013 GARCIA 25/09/2020 CFB
40502 379 4291222 GARCIA 04/10/2020 CFB
40711 486 4771341013 GARCIA 28/10/2020 CFB
40502 532 4291222 GARCIA 06/11/2020 CFB
40926 1896 4312795011 GARRON 11/06/2020 ebisa
40313 1895 4312795011 GARRON 11/06/2020 ebisa
40926 1857 4312795011 GARRON 09/06/2020 ebisa
40926 1114 4312795011 GARRON 03/10/2020 ebisa
40313 1113 4312795011 GARRON 03/10/2020 ebisa
40313 1545 4312795011 GARRON 03/11/2020 ebisa
40926 1546 4312795011 GARRON 03/11/2020 ebisa
39781 613 4312796 garron 23/11/2020 CFB
39408 949 212410016 GERKE 04/05/2020 cfb
39408 1192 212410016 GERKE 29/06/2020 cfb
39408 1109 212410016 GERKE 09/06/2020 cfb
39408 68 212410016 GERKE 30/07/2020 cfb
39408 250 212410016 GERKE 06/09/2020 cfb
40881 254 212410016 GERKE 07/09/2020 cfb
40881 360 212410016 GERKE 30/09/2020 CFB
39408 510 212410016 GERKE 03/11/2020 CFB
39250 2066 678598 GHEZZI 25/06/2020 ebisa
39250 122 6750640 GHEZZI 14/07/2020 ebisa
39250 119 6750640 GHEZZI 14/07/2020 ebisa
40386 196 1321000 GILLES VIGUIER 24/08/2020 cfb
40093 1549 2458991010 GOMEZ 04/11/2020 ebisa
40989 1161 5538490 GONZALES 17/06/2020 cfb
40989 1150 5538490 GONZALES 17/06/2020 cfb
40989 32 5538490 GONZALES 15/07/2020 cfb
40989 156 5538490 GONZALES 13/08/2020 cfb
40989 264 5538490 GONZALES 08/09/2020 cfb
40989 417 5538490 GONZALES 07/10/2020 CFB
40989 514 5538490 GONZALES 03/11/2020 CFB
39825 914 99001 GOSSET 15/04/2020 cfb
39374 913 99001 GOSSET 15/04/2020 cfb
39825 1078 99001 GOSSET 04/06/2020 cfb
39374 1077 99001 GOSSET 04/06/2020 cfb
39374 66 99001 GOSSET 27/07/2020 cfb
39825 303 99001 GOSSET 14/09/2020 CFB
39374 438 99001 GOSSET 12/10/2020 CFB
40941 1339 173750020 GPD ASESORES SRL 23/04/2020 ebisa
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codigo Nro de FacturaNIT Nombre Fecha Emitido por
FACTURAS PENDIENTES DE SER RETIRADAS DEL COLEGIO FRANCO
40892 317 99001 GRIL 17/09/2020 CFB
40892 453 99001 GRIL 13/10/2020 CFB
40892 598 99001 GRIL 16/11/2020 CFB
40816 529 358654023 GRUPO AGEM 05/11/2020 CFB
38852 2185 1703754012 GUIMBARD 06/07/2020 ebisa
38852 2184 1703754012 GUIMBARD 06/07/2020 ebisa
40849 570 2899978 GUMUCIO 10/11/2020 CFB
40004 1188 3349669 GUTIERREZ 24/06/2020 cfb
40004 41 3349669 GUTIERREZ 18/07/2020 cfb
40708 1795 3730994 HADA 16/11/2020 ebisa
39879 1772 3730994 HADA 13/11/2020 ebisa
40417 92 3289 HARDY 04/08/2020 cfb
40692 1153 4017 HARQUET 05/04/2020 ebisa
40692 1432 4017 HARQUET 08/05/2020 ebisa
40692 1859 4017 HARQUET 09/06/2020 ebisa
40692 2124 4017 HARQUET 02/07/2020 ebisa
40692 263 4017 HARQUET 04/08/2020 ebisa
40692 669 4017 HARQUET 03/09/2020 ebisa
40692 1064 4017 HARQUET 01/10/2020 ebisa
40692 1504 4017 HARQUET 02/11/2020 ebisa
41048 808 2296277 HERBAS 10/09/2020 ebisa
41048 1091 2296277 HERBAS 02/10/2020 ebisa
41048 1500 2296277 HERBAS 01/11/2020 ebisa
39571 1549 3321310 HERRERA 18/05/2020 ebisa
40567 942 99001 HEYERT 29/04/2020 cfb
40567 2088 99001 HEYERT 29/06/2020 ebisa
40567 2087 99001 HEYERT 29/06/2020 ebisa
40567 1130 99001 HEYERT 12/06/2020 cfb
40567 155 99001 HEYERT 13/08/2020 cfb
40567 224 99001 HEYERT 03/09/2020 cfb
40077 520 2475444 HUMEREZ 04/11/2020 CFB
40835 1597 2398523 IBAÑEZ 25/05/2020 ebisa
40835 2107 2398523 IBAÑEZ 30/06/2020 ebisa
40835 252 2398523 IBAÑEZ 03/08/2020 ebisa
40835 854 2398523 IBAÑEZ 11/09/2020 ebisa
40835 1436 2398523 IBAÑEZ 23/10/2020 ebisa
39508 924 2464383016 IRIARTE 21/04/2020 cfb
39717 1054 2464383016 IRIARTE 28/05/2020 cfb
39508 1128 2464383016 IRIARTE 12/06/2020 cfb
39508 24 2464383016 IRIARTE 13/07/2020 cfb
39508 181 2464383016 IRIARTE 17/08/2020 cfb
39508 341 2464383016 IRIARTE 24/09/2020 CFB
39508 473 2464383016 IRIARTE 22/10/2020 CFB
40587 511 4792152016 JAEN 16/08/2020 ebisa
40121 896 4792152016 JAEN 15/09/2020 ebisa
40587 1387 4792152016 JAEN 16/10/2020 ebisa
40121 1794 4792152016 JAEN 16/11/2020 ebisa
41070 582 99001 JARRY 11/11/2020 CFB
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codigo Nro de FacturaNIT Nombre Fecha Emitido por
FACTURAS PENDIENTES DE SER RETIRADAS DEL COLEGIO FRANCO
40709 2108 4769007 JIMENEZ 01/07/2020 ebisa
38912 243 1391625 JIMENEZ 04/09/2020 cfb
38912 528 1391625 JIMENEZ 05/11/2020 CFB
40993 2227 2341540 JULIO 08/07/2020 ebisa
40993 502 2341540 JULIO 14/08/2020 ebisa
40993 722 2341540 JULIO 07/09/2020 ebisa
40993 723 2341540 JULIO 07/09/2020 ebisa
40993 1332 2341540 JULIO 14/10/2020 ebisa
40993 1688 2341540 JULIO 09/11/2020 ebisa
39752 358 475721 KRSUL 30/09/2020 CFB
39752 478 475721 KRSUL 26/10/2020 CFB
39507 607 3354944010 LA TORRE 18/11/2020 CFB
40648 866 3322339 LANDA 15/04/2020 cfb
40766 915 32124 LAPRONONCIERE 15/04/2020 cfb
40766 1101 32124 LAPRONONCIERE 08/06/2020 cfb
40766 45 32124 LAPRONONCIERE 21/07/2020 cfb
40766 140 32124 LAPRONONCIERE 11/08/2020 cfb
40766 258 32124 LAPRONONCIERE 08/09/2020 cfb
40766 395 32124 LAPRONONCIERE 05/10/2020 CFB
40766 551 32124 LAPRONONCIERE 07/11/2020 CFB
40287 1012 3322475 LARA 15/05/2020 cfb
40287 1125 3322475 LARA 12/06/2020 cfb
40287 1238 3322475 LARA 07/07/2020 cfb
40287 187 3322475 LARA 19/08/2020 cfb
40287 271 3322475 LARA 08/09/2020 cfb
40287 403 3322475 LARA 06/10/2020 CFB
40287 559 3322475 LARA 09/11/2020 CFB
40445 711 2355580013 LARREA 06/09/2020 ebisa
40882 712 2355580013 LARREA 06/09/2020 ebisa
40882 1121 2355580013 LARREA 04/10/2020 ebisa
40445 1120 2355580013 LARREA 04/10/2020 ebisa
40445 1728 2355580013 LARREA 10/11/2020 ebisa
40882 1729 2355580013 LARREA 10/11/2020 ebisa
40899 943 99001 LAURENT 29/04/2020 cfb
40899 1058 99001 LAURENT 28/05/2020 cfb
40899 49 99001 LAURENT 21/07/2020 cfb
40899 135 99001 LAURENT 10/08/2020 cfb
40899 185 99001 LAURENT 18/08/2020 cfb
40889 594 99001 LAURENT 15/11/2020 CFB
40024 600 3347389 LAZO 17/11/2020 CFB
40067 1346 2663908 LEDEZMA 24/04/2020 ebisa
40406 1643 3447694 LEDEZMA 01/06/2020 ebisa
40406 1641 3447694 LEDEZMA 01/06/2020 ebisa
39881 1639 3447694 LEDEZMA 01/06/2020 ebisa
39881 1638 3447694 LEDEZMA 01/06/2020 ebisa
40067 926 2663908 LEDEZMA 17/09/2020 ebisa
40067 927 2663908 LEDEZMA 17/09/2020 ebisa
40067 928 2663908 LEDEZMA 17/09/2020 ebisa
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codigo Nro de FacturaNIT Nombre Fecha Emitido por
FACTURAS PENDIENTES DE SER RETIRADAS DEL COLEGIO FRANCO
38891 154 1888740 LEITON 13/08/2020 cfb
38891 263 1888740 LEITON 08/09/2020 cfb
38891 415 1888740 LEITON 07/10/2020 CFB
38891 549 1888740 LEITON 07/11/2020 CFB
38891 575 1888740 LEITON 11/11/2020 CFB
40190 565 2558239 LEON 10/11/2020 CFB
40877 967 99001 LO RUSSO 06/05/2020 cfb
40896 1073 99001 LO RUSSO 03/06/2020 cfb
40896 6 99001 LO RUSSO 09/07/2020 cfb
40877 165 99001 LO RUSSO 14/08/2020 cfb
40896 260 99001 LO RUSSO 08/09/2020 cfb
40896 420 99001 LO RUSSO 08/10/2020 CFB
40896 554 99001 LO RUSSO 09/11/2020 CFB
40154 228 4080843 LOAYZA 31/07/2020 ebisa
40154 227 4080843 LOAYZA 31/07/2020 ebisa
39741 200 299064018 LOAYZA 27/08/2020 cfb
40154 1392 4080843 LOAYZA 19/10/2020 ebisa
40154 1399 4080843 LOAYZA 19/10/2020 ebisa
39741 586 299064018 LOAYZA 13/11/2020 CFB
40586 945 3373095 LOPEZ 09/03/2020 ebisa
39760 720 2237881012 LOPEZ 06/03/2020 cfb
40110 994 3115268017 LOPEZ 11/05/2020 cfb
40110 1203 3115268017 LOPEZ 30/06/2020 cfb
38856 1981 2290156 LOPEZ 15/06/2020 ebisa
38856 1980 2290156 LOPEZ 15/06/2020 ebisa
40110 1075 3115268017 LOPEZ 04/06/2020 cfb
40110 73 3115268017 LOPEZ 30/07/2020 cfb
39760 198 2237881012 LOPEZ 27/08/2020 cfb
39760 201 2237881012 LOPEZ 27/08/2020 cfb
40110 213 3115268017 LOPEZ 01/09/2020 cfb
40110 442 3115268017 LOPEZ 12/10/2020 CFB
40110 550 3115268017 LOPEZ 07/11/2020 CFB
40586 1597 3373095 LOPEZ 05/11/2020 ebisa
40911 1860 3379789 LORA 09/06/2020 ebisa
39879 918 3730994 LORA 16/09/2020 ebisa
40708 919 3730994 LORA 16/09/2020 ebisa
40911 950 3379789 LORA 18/09/2020 ebisa
40911 951 3379789 LORA 18/09/2020 ebisa
40911 1443 3379789 LORA 24/10/2020 ebisa
40911 1737 3379789 LORA 11/11/2020 ebisa
40920 1290 4318524011 LOZA 16/04/2020 ebisa
40806 1241 4932761013 LOZA 10/04/2020 ebisa
39552 440 10160447 LOZANO 12/10/2020 CFB
39552 471 10160447 LOZANO 20/10/2020 CFB
40952 148 2445550 LUNA 12/08/2020 cfb
40952 314 2445550 LUNA 16/09/2020 CFB
40952 406 2445550 LUNA 07/10/2020 CFB
40952 541 2445550 LUNA 07/11/2020 CFB
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codigo Nro de FacturaNIT Nombre Fecha Emitido por
FACTURAS PENDIENTES DE SER RETIRADAS DEL COLEGIO FRANCO
38852 2037 1703754012 LUPO 18/06/2020 ebisa
38852 2036 1703754012 LUPO 18/06/2020 ebisa
38852 2035 1703754012 LUPO 18/06/2020 ebisa
38852 1752 1703754012 LUPO 11/11/2020 ebisa
40736 269 2375751015 LUZA 04/08/2020 ebisa
40736 766 2375751015 LUZA 08/09/2020 ebisa
40736 1210 2375751015 LUZA 07/10/2020 ebisa
40736 1660 2375751015 LUZA 08/11/2020 ebisa
38856 1425 2057500 LUZIO 21/10/2020 ebisa
38856 1426 2057500 LUZIO 21/10/2020 ebisa
38856 1427 2057500 LUZIO 21/10/2020 ebisa
38856 1428 2057500 LUZIO 21/10/2020 ebisa
38856 1429 2057500 LUZIO 21/10/2020 ebisa
38856 1430 2057500 LUZIO 21/10/2020 ebisa
40516 510 3497142 MACIAS 16/08/2020 ebisa
40338 536 4035136 MAGNE 06/11/2020 CFB
40782 957 99001 MAGNIER 05/05/2020 cfb
99001 338 99001 MAGNIER 24/09/2020 CFB
40702 1052 3475748010 MALDONADO 10/03/2020 ebisa
39088 855 261444011 MALDONADO 04/03/2020 ebisa
39088 854 261444011 MALDONADO 04/03/2020 ebisa
40702 1216 3475748010 MALDONADO 08/04/2020 ebisa
40702 1522 3475748010 MALDONADO 14/05/2020 ebisa
40702 1894 3475748010 MALDONADO 11/06/2020 ebisa
40702 77 3475748010 MALDONADO 12/07/2020 ebisa
39088 264 261444011 MALDONADO 04/08/2020 ebisa
40702 317 3475748010 MALDONADO 09/08/2020 ebisa
39088 670 261444011 MALDONADO 03/09/2020 ebisa
40702 842 3475748010 MALDONADO 10/09/2020 ebisa
39088 1119 261444011 MALDONADO 04/10/2020 ebisa
40702 1267 3475748018 MALDONADO 10/10/2020 ebisa
40702 1661 3475748010 MALDONADO 08/11/2020 ebisa
40946 695 3334533 MARECHAL 04/09/2020 ebisa
40946 1109 3334533 MARECHAL 02/10/2020 ebisa
40946 1610 3334533 MARECHAL 06/11/2020 ebisa
40783 884 4453984 MARTINEZ 15/09/2020 ebisa
40783 1218 4453984 MARTINEZ 08/10/2020 ebisa
40783 1751 4453984 MARTINEZ 11/11/2020 ebisa
40496 1221 14478653 MCCARTHY 08/04/2020 ebisa
40496 1418 14478653 MCCARTHY 06/05/2020 ebisa
40724 722 359416022 MEDICOS SIN FRONTERAS06/03/2020 cfb
40724 115 359416022 MEDICOS SIN FRONTERAS08/08/2020 cfb
39305 922 473818 MEDINA 20/04/2020 cfb
39419 1024 473818 MEDINA 15/05/2020 cfb
39305 1127 473818 MEDINA 12/06/2020 cfb
40788 1074 99001 MEGUELLE 12/03/2020 ebisa
40129 936 4005547017 MENDOZA 28/04/2020 cfb
41052 995 3394444 MENDOZA 25/09/2020 ebisa
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codigo Nro de FacturaNIT Nombre Fecha Emitido por
FACTURAS PENDIENTES DE SER RETIRADAS DEL COLEGIO FRANCO
40913 1050 4836227013 MERCADO 22/05/2020 cfb
40913 1115 4836227013 MERCADO 10/06/2020 cfb
40913 1108 4836227013 MERCADO 09/06/2020 cfb
40913 449 4836227013 MERCADO 13/08/2020 ebisa
40913 284 4836227013 MERCADO 09/09/2020 cfb
40913 459 4835227013 MERCADO 15/10/2020 CFB
40913 573 4836227013 MERCADO 11/11/2020 CFB
39125 492 3328728 MERUVIA 30/10/2020 CFB
40618 556 3328724015 MERUVIA 09/11/2020 CFB
38854 239 3375418 MICHEL 01/08/2020 ebisa
40442 241 3375418 MICHEL 01/08/2020 ebisa
41021 177 99001 MICHEL 17/08/2020 cfb
38854 707 3375418 MICHEL 06/09/2020 ebisa
40442 708 3375418 MICHEL 06/09/2020 ebisa
38854 1604 3375418 MICHEL 05/11/2020 ebisa
40442 1605 3375418 MICHEL 05/11/2020 ebisa
40909 1789 4299525 MONJE 15/11/2020 ebisa
40955 1179 3346477 MONROY 18/06/2020 cfb
40955 1236 3346477 MONROY 07/07/2020 cfb
40955 114 3346477 MONROY 08/08/2020 cfb
40955 268 3346477 MONROY 08/09/2020 cfb
40955 374 3346477 MONROY 03/10/2020 CFB
40955 526 3346477 MONROY 05/11/2020 CFB
40144 1303 3450974 MONTAÑO 13/10/2020 ebisa
40144 1304 3450974 MONTAÑO 13/10/2020 ebisa
40793 1305 3450974 MONTAÑO 13/10/2020 ebisa
40793 1306 3450974 MONTAÑO 13/10/2020 ebisa
40619 1786 4262831 MONTAÑO 15/11/2020 ebisa
40794 203 3329073 MONTENEGRO 29/08/2020 cfb
40794 310 3329073 MONTENEGRO 15/09/2020 CFB
40794 432 3329073 MONTENEGRO 10/10/2020 CFB
40794 579 3329073 MONTENEGRO 11/11/2020 CFB
40179 62 378071022 MONTJAIM SRL 27/07/2020 cfb
41092 606 5537439 MORALES 18/11/2020 CFB
40002 937 3370935 MORENO 17/09/2020 ebisa
40002 1373 3370935 MORENO 15/10/2020 ebisa
40002 1776 3370935 MORENO 14/11/2020 ebisa
40759 1589 618288018 MOYA 04/11/2020 ebisa
40632 170 3358703 MUNGUIA 14/08/2020 cfb
40632 452 3358703 MUNGUIA 13/10/2020 CFB
40397 221 4830213014 NEMTALA 02/09/2020 cfb
40397 546 4830213014 NEMTALA 07/11/2020 CFB
40397 547 4830213014 NEMTALA 07/11/2020 CFB
38740 368 3377122 NINA 02/10/2020 CFB
38740 537 3377122 NINA 07/11/2020 CFB
39763 563 2838164 NISHIZAWA 09/11/2020 CFB
40941 1806 4270372014 OCAMPO 08/06/2020 ebisa
40941 2112 4270372014 OCAMPO 01/07/2020 ebisa
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codigo Nro de FacturaNIT Nombre Fecha Emitido por
FACTURAS PENDIENTES DE SER RETIRADAS DEL COLEGIO FRANCO
38858 932 2228887 OELSNER 28/04/2020 cfb
38858 326 2228887 OELSNER 21/09/2020 CFB
38858 322 2228887 OELSNER 20/09/2020 CFB
38858 311 2228887 OELSNER 16/09/2020 CFB
38858 599 2228887 OELSNER 17/11/2020 CFB
39406 1168 4263076 OIZUMI 06/04/2020 ebisa
39406 1401 4263076 OIZUMI 05/05/2020 ebisa
39406 2083 4263076 OIZUMI 28/06/2020 ebisa
39406 1753 4263076 OIZUMI 05/06/2020 ebisa
39406 286 4263076 OIZUMI 05/08/2020 ebisa
39406 247 4263076 OIZUMI 06/09/2020 cfb
39406 375 4263076 OIZUMI 03/10/2020 CFB
39406 1501 4263076 OIZUMI 01/11/2020 ebisa
39406 1565 4263076 OIZUMI 04/11/2020 ebisa
39047 292 3119732 ORTUÑO 10/09/2020 cfb
39047 558 3119732 ORTUÑO 09/11/2020 CFB
38740 208 3377122 OSVALDO NINA 01/09/2020 cfb
40370 1289 3421717 OTALORA 16/04/2020 ebisa
40370 1273 3421717 OTALORA 14/04/2020 ebisa
39430 1578 2464906017 OTAZU 21/05/2020 ebisa
39430 304 2464906017 OTAZU 07/08/2020 ebisa
39430 1011 2464906017 OTAZU 28/09/2020 ebisa
39430 1389 2464906 OTAZU 17/10/2020 ebisa
39430 2055 2464906017 OTUZU 22/06/2020 ebisa
41006 1003 4284252019 PAIVA 13/05/2020 cfb
41006 985 4284252019 PAIVA 11/05/2020 cfb
40159 1718 3794056 PANTOJA 10/11/2020 ebisa
40854 881 5222502 PAÑONI 15/04/2020 cfb
40988 735 2712318012 PAREDES 07/09/2020 ebisa
40988 1092 2712318012 PAREDES 02/10/2020 ebisa
40988 1681 2712318012 PAREDES 09/11/2020 ebisa
39157 954 1007020012 PARRAGA 05/05/2020 cfb
39335 927 4397 PASCUAL 21/04/2020 cfb
39335 1038 4397 PASCUAL 19/05/2020 cfb
39335 1096 4397 PASCUAL 08/06/2020 cfb
39335 1213 4397 PASCUAL 05/07/2020 cfb
40959 1155 4310428011 PAZ 05/04/2020 ebisa
40959 1397 4310428011 PAZ 05/05/2020 ebisa
40959 23 4310428011 PAZ 09/07/2020 ebisa
40959 272 4310428011 PAZ 04/08/2020 ebisa
40959 1107 4310428011 PAZ 02/10/2020 ebisa
40959 1499 4310428011 PAZ 01/11/2020 ebisa
41015 305 4040549 PELAEZ 07/08/2020 ebisa
41027 302 3458249015 PELAEZ 14/09/2020 CFB
41015 852 4040549 PELAEZ 11/09/2020 ebisa
41015 1101 4040549 PELAEZ 02/10/2020 ebisa
41015 1802 4040549 PELAEZ 18/11/2020 ebisa
38741 220 4927867 PEREZ C 02/09/2020 cfb
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codigo Nro de FacturaNIT Nombre Fecha Emitido por
FACTURAS PENDIENTES DE SER RETIRADAS DEL COLEGIO FRANCO
40758 944 3432862011 PERICON 29/04/2020 cfb
40758 1070 3432862011 PERICON 03/06/2020 cfb
40758 506 3432862011 PERICON 03/11/2020 CFB
40752 67 10764226 PERRY LELY 30/07/2020 cfb
40087 886 4773763 PINTO 15/04/2020 cfb
40087 1186 4773763 PINTO 24/06/2020 cfb
40773 1966 4070590 PINTO 15/06/2020 ebisa
40087 1091 4773763 PINTO 05/06/2020 cfb
40087 65 4773763 PINTO 27/07/2020 cfb
40087 255 4773763 PINTO 07/09/2020 cfb
40087 468 4773763 PINTO 17/10/2020 CFB
40773 1378 4070590 PINTO 16/10/2020 ebisa
40773 1791 4070590 PINTO 16/11/2020 ebisa
39767 604 2442847 POPOVICH 18/11/2020 CFB
38861 1699 3357662 PORTOCARRERO 10/11/2020 ebisa
39040 1701 3357662 PORTOCARRERO 10/11/2020 ebisa
39382 1703 3357662 PORTOCARRERO 10/11/2020 ebisa
40494 1704 3357662 PORTOCARRERO 10/11/2020 ebisa
39852 1705 3357662 PORTOCARRERO 10/11/2020 ebisa
40449 1706 3357662 PORTOCARRERO 10/11/2020 ebisa
40874 1008 99001 POUPEAU 14/05/2020 cfb
40874 1076 99001 POUPEAU 04/06/2020 cfb
40874 1242 99001 POUPEAU 07/07/2020 cfb
40874 441 99001 POUPEAU 12/10/2020 CFB
40874 595 99001 POUPEAU 15/11/2020 CFB
40821 1196 10477807 PRIETO 29/06/2020 cfb
40822 193 10477807 PRIETO 24/08/2020 cfb
40820 332 10477807 PRIETO 22/09/2020 CFB
40820 477 10477807 PRIETO 25/10/2020 CFB
40808 615 382961022 PRODUCTOS TOBA 23/11/2020 CFB
41090 469 338243018 QUIROGA 17/10/2020 CFB
40446 1796 3409476 QUIROGA 17/11/2020 ebisa
39275 146 2337963 RAMIREZ 11/08/2020 cfb
39275 296 2337963 RAMIREZ 12/09/2020 cfb
39815 1027 4835380 RAMOS 18/05/2020 cfb
39815 1020 4835380 RAMOS 15/05/2020 cfb
40537 1018 99001 RAMOS 15/05/2020 cfb
39815 1164 4835380 RAMOS 17/06/2020 cfb
40537 54 99001 RAMOS 21/07/2020 cfb
39815 34 4835380 RAMOS 15/07/2020 cfb
39818 111 4835380 RAMOS 07/08/2020 cfb
39815 539 4835380 RAMOS 07/11/2020 CFB
40135 1207 4923215 RAZNATOVIC 07/10/2020 ebisa
39473 1767 4923220 RAZNATOVIC 13/11/2020 ebisa
38995 63 2313717 REGUERIN 27/07/2020 cfb
40186 52 2020907 REGUERIN 21/07/2020 cfb
39474 102 231317 REGUERIN 05/08/2020 cfb
40186 204 2020907 REGUERIN 31/08/2020 cfb
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codigo Nro de FacturaNIT Nombre Fecha Emitido por
FACTURAS PENDIENTES DE SER RETIRADAS DEL COLEGIO FRANCO
39474 207 2313717 REGUERIN 01/09/2020 cfb
38995 234 231377 REGUERIN 03/09/2020 cfb
40186 389 2020907 REGUERIN 05/10/2020 CFB
38995 405 2313717 REGUERIN 07/10/2020 CFB
39474 419 2313717 REGUERIN 08/10/2020 CFB
38995 522 2313717 REGUERIN 04/11/2020 CFB
39474 560 2313717 REGUERIN 09/11/2020 CFB
40693 811 99001 RIBA 11/03/2020 cfb
40563 865 99001 RIBA 13/04/2020 cfb
40693 992 99001 RIBA 11/05/2020 cfb
40693 1131 99001 RIBA 12/06/2020 cfb
40693 50 99001 RIBA 21/07/2020 cfb
40693 141 99001 RIBA 11/08/2020 cfb
40693 301 99001 RIBA 14/09/2020 CFB
40693 349 99001 RIBA 29/09/2020 CFB
41083 1388 2693684013 RICCO 16/10/2020 ebisa
40292 256 2726683 RICO 07/09/2020 cfb
40202 390 2726683 RICO 05/10/2020 CFB
40292 404 2726683 RICO 06/10/2020 CFB
40202 525 2726683 RICO 04/11/2020 CFB
39709 912 3528728013 RIELOS 15/04/2020 cfb
39709 993 3528728013 RIELOS 11/05/2020 cfb
40431 306 3753827 RIOS 14/09/2020 CFB
40431 456 3753827 RIOS 15/10/2020 CFB
40431 617 3753827 rios 23/11/2020 CFB
40886 620 398531 RIOS 24/11/2020 CFB
40004 447 1989475 RIUIZ 13/10/2020 CFB
40795 1971 5964253015 RIVEROS 15/06/2020 ebisa
40920 608 485028013 RIVEROS 01/09/2020 ebisa
40492 1395 4192260 ROCA 04/05/2020 ebisa
38725 1135 3419084 RODAS 01/04/2020 ebisa
39130 1134 3419084 RODAS 01/04/2020 ebisa
40570 292 34171738 RODRIGO 06/08/2020 ebisa
40880 713 2796630019 RODRIGUEZ 06/09/2020 ebisa
39527 929 2048608 RODRIGUEZ 20/04/2020 cfb
41081 356 10155248 RODRIGUEZ 29/09/2020 CFB
40564 1238 2340458 RODRIGUEZ 08/10/2020 ebisa
40880 1379 2796630019 RODRIGUEZ 16/10/2020 ebisa
40564 1636 2340458 RODRIGUEZ 06/11/2020 ebisa
40564 1658 2340458 RODRIGUEZ 07/11/2020 ebisa
39223 609 2048608 RODRIGUEZ 20/11/2020 CFB
39223 611 2048608 rodriguez 23/11/2020 CFB
40060 2190 2362837 ROJAS 06/07/2020 ebisa
38763 610 514655013 ROMANO 21/11/2020 CFB
38763 612 514655013 romano 23/11/2020 CFB
38763 618 514655013 ROMANO 24/11/2020 CFB
40471 295 4659568 ROMERO 11/09/2020 cfb
40472 1002 1989475 RUIZ 13/05/2020 cfb
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codigo Nro de FacturaNIT Nombre Fecha Emitido por
FACTURAS PENDIENTES DE SER RETIRADAS DEL COLEGIO FRANCO
40472 70 1989475 RUIZ 30/07/2020 cfb
40004 157 3349669 RUIZ 13/08/2020 cfb
40472 400 1989475 RUIZ 06/10/2020 CFB
40472 530 1989475 RUIZ 05/11/2020 CFB
39888 1393 4775562 SAAVEDRA 04/05/2020 ebisa
39438 1686 6945079 SABOT 09/11/2020 ebisa
39730 1687 6945079 SABOT 09/11/2020 ebisa
36116 233 2374766014 SAINZ 01/08/2020 ebisa
38722 234 2374766014 SAINZ 01/08/2020 ebisa
38864 1247 6987121011 SALAS 08/07/2020 cfb
38864 1246 6987121011 SALAS 08/07/2020 cfb
40592 527 3451913015 SALAS 17/08/2020 ebisa
40592 528 3451913015 SALAS 17/08/2020 ebisa
38864 542 6987121011 SALAS 07/11/2020 CFB
40454 904 2643504 SALAZAR 15/04/2020 cfb
40703 883 6086229 SALAZAR 15/04/2020 cfb
40703 1041 6086229 SALAZAR 19/05/2020 cfb
40454 998 2643504 SALAZAR 12/05/2020 cfb
40703 1182 6086229 SALAZAR 22/06/2020 cfb
40703 1229 6086229 SALAZAR 06/07/2020 cfb
40703 124 6086229 SALAZAR 09/08/2020 cfb
40739 192 4851752 SALAZAR 26/07/2020 ebisa
40703 275 6086229 SALAZAR 08/09/2020 cfb
40703 431 6086229 SALAZAR 10/10/2020 CFB
40703 568 6086229 SALAZAR 10/11/2020 CFB
40739 1793 4851752 SALAZAR 16/11/2020 ebisa
39631 984 334636 SALINAS 10/03/2020 ebisa
39631 1175 334636 SALINAS 06/04/2020 ebisa
39631 1528 334636 SALINAS 15/05/2020 ebisa
39631 1801 334636 SALINAS 08/06/2020 ebisa
39631 2232 334636 SALINAS 08/07/2020 ebisa
39631 570 334636 SALINAS 25/08/2020 ebisa
39431 259 2312650 SALINAS 08/09/2020 cfb
41078 1134 3342000017 SALINAS 05/10/2020 ebisa
39631 1282 334636 SALINAS 12/10/2020 ebisa
38837 584 2059279015 SALINAS 11/11/2020 CFB
40203 1434 3354747012 SALVATIERRA 22/10/2020 ebisa
40203 605 335474012 SALVATIERRA 18/11/2020 CFB
40203 1488 3354747012 SALVATIRRA 30/10/2020 ebisa
40203 1489 3354747012 SALVSTIERRA 30/10/2020 ebisa
40446 2251 3409476 SANCHEZ 08/07/2020 ebisa
38744 2250 3409476 SANCHEZ 08/07/2020 ebisa
39596 2249 3409476 SANCHEZ 08/07/2020 ebisa
39020 227 3335483 SANCHEZ 03/09/2020 cfb
39020 325 3335483 SANCHEZ 21/09/2020 CFB
39020 519 3335483 SANCHEZ 04/11/2020 CFB
40932 1581 5363342 SANDOVAL 04/11/2020 ebisa
40944 1582 5363342 SANDOVAL 04/11/2020 ebisa
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codigo Nro de FacturaNIT Nombre Fecha Emitido por
FACTURAS PENDIENTES DE SER RETIRADAS DEL COLEGIO FRANCO
38901 1183 2399506017 SANTA CRUZ 06/04/2020 ebisa
38901 1398 2399506017 SANTA CRUZ 05/05/2020 ebisa
40678 12 4868482 SANTA CRUZ 10/07/2020 cfb
40960 1260 99001 SANTAMARIA 13/04/2020 ebisa
40960 1059 99001 SANTAMARIA 31/05/2020 cfb
40960 1254 99001 SANTAMARIA 08/07/2020 cfb
40960 1207 99001 SANTAMARIA 02/07/2020 cfb
40960 251 99001 SANTAMARIA 03/09/2020 cfb
40889 676 4792003 SARAVIA 03/09/2020 ebisa
40889 1081 4792003 SARAVIA 01/10/2020 ebisa
40889 1588 4792003 SARAVIA 04/11/2020 ebisa
38887 1394 2613696 SAUMA 04/05/2020 ebisa
38887 1644 2613696 SAUMA 01/06/2020 ebisa
38887 2163 2613696 SAUMA 04/07/2020 ebisa
38887 231 2613696 SAUMA 31/07/2020 ebisa
38887 644 2613696 SAUMA 02/09/2020 ebisa
38887 1110 2613696 SAUMA 03/10/2020 ebisa
40307 179 932979 SCHAUB 17/08/2020 cfb
40307 278 932979 SCHAUB 09/09/2020 cfb
40307 342 932979 SCHAUB 25/09/2020 CFB
40307 385 932979 SCHAUB 05/10/2020 CFB
40307 448 932979 SCHAUB 13/10/2020 CFB
40966 1689 99001 SCHREIBER 03/06/2020 ebisa
40966 289 99001 SCHREIBER 05/08/2020 ebisa
40966 675 0 SCHREIBER 03/09/2020 ebisa
40966 1498 0 SCHREIBER 01/11/2020 ebisa
40159 756 3794056 SEGOVIA 08/09/2020 ebisa
40159 1139 3794056 SEGOVIA 05/10/2020 ebisa
39787 1256 2394948019 SEJAS 13/04/2020 ebisa
39514 1253 2394940 SEJAS 13/04/2020 ebisa
39787 47 2394948019 SEJAS 10/07/2020 ebisa
39787 46 2394948019 SEJAS 10/07/2020 ebisa
39787 389 2394948019 SEJAS 11/08/2020 ebisa
39677 1001 2329241014 SERRANO 12/05/2020 cfb
39677 969 2329241014 SERRANO 06/05/2020 cfb
39677 1152 2329241014 SERRANO 17/06/2020 cfb
39677 28 2329241014 SERRANO 14/07/2020 cfb
39677 167 2329241014 SERRANO 14/08/2020 cfb
39677 313 2329241014 SERRANO 16/09/2020 CFB
39677 470 2329241014 SERRANO 19/10/2020 CFB
39677 608 2329241014 SERRANO 19/11/2020 CFB
40591 874 6140497017 SILVA 15/04/2020 cfb
39621 480 2330236 SOLIS 27/10/2020 CFB
39308 2099 3333510 SOLIZ 29/06/2020 ebisa
39822 130 1743563 SORIANO 10/08/2020 cfb
39435 497 484959 SORIANO 30/10/2020 CFB
40498 397 33614673 SOTIL 06/10/2020 CFB
40498 538 3361673 SOTIL 07/11/2020 CFB
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codigo Nro de FacturaNIT Nombre Fecha Emitido por
FACTURAS PENDIENTES DE SER RETIRADAS DEL COLEGIO FRANCO
40495 399 2308996 SOTO 06/10/2020 CFB
40719 1218 8306682 STRAUSS 08/04/2020 ebisa
40719 710 8306682 STRAUSS 06/09/2020 ebisa
40719 1189 8306682 STRAUSS 07/10/2020 ebisa
40719 1603 8306682 STRAUSS 05/11/2020 ebisa
40598 1371 2543424019 SUAREZ 30/04/2020 ebisa
40598 1140 2543424019 SUAREZ 02/04/2020 ebisa
38992 26 2373581 SUAREZ 13/07/2020 cfb
38992 288 2373581 SUAREZ 10/09/2020 cfb
38992 430 2373581 SUAREZ 09/10/2020 CFB
39046 501 496092 SUAREZ 02/11/2020 CFB
38992 564 2373581 SUAREZ 09/11/2020 CFB
40979 935 4872449 SUBIETA 28/04/2020 cfb
40979 999 4872449 SUBIETA 12/05/2020 cfb
40979 1082 4872449 SUBIETA 04/06/2020 cfb
40979 1214 4872449 SUBIETA 05/07/2020 cfb
40979 144 4872449 SUBIETA 11/08/2020 cfb
40979 225 4872449 SUBIETA 03/09/2020 cfb
40979 386 4872449 SUBIETA 05/10/2020 CFB
40979 517 4872449 SUBIETA 03/11/2020 CFB
39471 352 3397703 SUMI 29/09/2020 CFB
39493 1274 2365582019 SUXO 14/04/2020 ebisa
39493 1590 2365582019 SUXO 23/05/2020 ebisa
40784 475 4740843 TACACHIRI 23/10/2020 CFB
40918 2079 3300243013 TAPIA 26/06/2020 ebisa
40484 587 3465273 TAVERA 13/11/2020 CFB
39525 312 3374878 TELLEZ 09/08/2020 ebisa
40613 313 3374878 TELLEZ 09/08/2020 ebisa
40613 803 3374878 TELLEZ 09/09/2020 ebisa
39525 804 3374878 TELLEZ 09/09/2020 ebisa
39525 1270 3374878 TELLEZ 11/10/2020 ebisa
40613 1271 3374878 TELLEZ 11/10/2020 ebisa
40613 1732 3374878 TELLEZ 10/11/2020 ebisa
39525 1733 3374878 TELLEZ 10/11/2020 ebisa
40982 1009 4273133 TERAN 15/05/2020 cfb
40982 979 4273133 TERAN 08/05/2020 cfb
40982 78 4273133 TERAN 31/07/2020 cfb
40982 466 4273133 TERAN WALTER 16/10/2020 CFB
40352 937 2706296 TERRAZAS 28/04/2020 cfb
40902 1440 329294023 THINT BOLIVIA 08/05/2020 ebisa
40500 1667 3451692 TORRES 02/06/2020 ebisa
40499 1666 3451692 TORRES 02/06/2020 ebisa
40168 1663 3451692 TORRES 02/06/2020 ebisa
40167 1662 3451692 TORRES 02/06/2020 ebisa
40167 941 3451692 TORRES 17/09/2020 ebisa
40168 942 3451692 TORRES 17/09/2020 ebisa
40499 943 3451692 TORRES 17/09/2020 ebisa
40500 944 3451692 TORRES 17/09/2020 ebisa
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codigo Nro de FacturaNIT Nombre Fecha Emitido por
FACTURAS PENDIENTES DE SER RETIRADAS DEL COLEGIO FRANCO
40167 945 3451692 TORRES 17/09/2020 ebisa
40168 946 3451692 TORRES 17/09/2020 ebisa
40499 947 3451692 TORRES 17/09/2020 ebisa
40500 948 3451692 TORRES 17/09/2020 ebisa
40167 1369 3451692 TORRES 15/10/2020 ebisa
40168 1370 3451692 TORRES 15/10/2020 ebisa
40499 1371 3451692 TORRES 15/10/2020 ebisa
40500 1372 3451692 TORRES 15/10/2020 ebisa
40167 1510 3451692 TORRES 02/11/2020 ebisa
40168 1511 3451692 TORRES 02/11/2020 ebisa
40499 1512 3451692 TORRES 02/11/2020 ebisa
40500 1513 3451692 TORRES 02/11/2020 ebisa
40500 1808 3451692 TORRES 18/11/2020 ebisa
40499 1807 3451692 TORRES 18/11/2020 ebisa
40168 1806 3451692 TORRES 18/11/2020 ebisa
40167 1805 3451692 TORRES 18/11/2020 ebisa
40393 920 4038387011 TORREZ 07/03/2020 ebisa
40844 919 4038387011 TORREZ 07/03/2020 ebisa
40578 872 4765005 TORREZ 15/04/2020 cfb
40578 1053 4765005 TORREZ 28/05/2020 cfb
39522 1602 2283354 TORREZ 26/05/2020 ebisa
39522 2106 2283354 TORREZ 30/06/2020 ebisa
40578 1183 4765005 TORREZ 22/06/2020 cfb
39522 2228 2283354 TORREZ 08/07/2020 ebisa
40578 117 4765005 TORREZ 08/08/2020 cfb
39522 338 2283354 TORREZ 10/08/2020 ebisa
40844 514 4038387011 TORREZ 16/08/2020 ebisa
40393 515 4038387011 TORREZ 16/08/2020 ebisa
40578 249 4765005 TORREZ 06/09/2020 cfb
39522 799 2283354 TORREZ 09/09/2020 ebisa
40393 938 4038387011 TORREZ 17/09/2020 ebisa
40844 939 4038387011 TORREZ 17/09/2020 ebisa
40844 1060 4038387011 TORREZ 30/09/2020 ebisa
40393 1061 4038387011 TORREZ 30/09/2020 ebisa
39522 1106 2283354 TORREZ 02/10/2020 ebisa
40578 421 4765005 TORREZ 08/10/2020 CFB
40844 1395 4038387011 TORREZ 19/10/2020 ebisa
40393 1396 4038387011 TORREZ 19/10/2020 ebisa
40393 1397 4038387011 TORREZ 19/10/2020 ebisa
40844 1398 4038387011 TORREZ 19/10/2020 ebisa
39522 1590 2283354 TORREZ 05/11/2020 ebisa
40578 576 4765005 TORREZ 11/11/2020 CFB
40844 1634 4038387011 TORREZ 06/11/2020 ebisa
40393 1635 4038387011 TORREZ 06/11/2020 ebisa
40640 1784 141017115 UDAETA 08/06/2020 ebisa
40640 1676 141017115 UDAETA 02/06/2020 ebisa
40640 1666 141017115 UDAETA 09/11/2020 ebisa
39504 1443 2326373017 URCULLO 08/05/2020 ebisa
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codigo Nro de FacturaNIT Nombre Fecha Emitido por
FACTURAS PENDIENTES DE SER RETIRADAS DEL COLEGIO FRANCO
39504 2071 2326373017 URCULLO 25/06/2020 ebisa
39504 72 2326373017 URCULLO 10/07/2020 ebisa
39504 218 2326373017 URCULLO 30/07/2020 ebisa
39504 547 2326373017 URCULLO 19/08/2020 ebisa
39504 1256 2326373017 URCULLO 09/10/2020 ebisa
39504 1454 2326373017 URCULLO 26/10/2020 ebisa
40731 895 2233462 URDININEA 05/03/2020 ebisa
40731 1898 2233462 URDININEA 11/06/2020 ebisa
40731 101 2233462 URDININEA 13/07/2020 ebisa
40731 513 2233462 URDININEA 16/08/2020 ebisa
40731 964 2233462 URDININEA 18/09/2020 ebisa
40731 1276 2233462 URDININEA 11/10/2020 ebisa
40731 1657 2233462 URDININEA 07/11/2020 ebisa
39271 588 2536284 URDININEA 13/11/2020 CFB
40720 382 3440278 UREÑA 04/10/2020 CFB
40720 543 3440278 UREÑA 07/11/2020 CFB
39345 1039 540630 URQUIETA 19/05/2020 cfb
40712 1157 4870341017 VACA 06/04/2020 ebisa
40712 1501 4870341017 VACA 14/05/2020 ebisa
40712 1943 4870341017 VACA 15/06/2020 ebisa
40712 69 4870341017 VACA 10/07/2020 ebisa
40712 470 4870341017 VACA 14/08/2020 ebisa
40712 857 4070341017 VACA 11/09/2020 ebisa
40712 1262 4870341017 VACA 10/10/2020 ebisa
40712 1672 4870341017 VACA 09/11/2020 ebisa
40873 138 4762207018 VALDA 10/08/2020 cfb
40873 286 4762207018 VALDA 10/09/2020 cfb
40873 437 4762207018 VALDA 11/10/2020 CFB
40873 596 4762207018 VALDA 16/11/2020 CFB
40953 1220 3423274 VALDEZ 08/04/2020 ebisa
40953 1886 3423274 VALDEZ 10/06/2020 ebisa
40953 1294 3423274 VALDEZ 12/10/2020 ebisa
40953 296 3423274 VALDEZ TOLEDO 07/08/2020 ebisa
40428 1247 4287546 VALENZUELA 11/04/2020 ebisa
41004 486 3379826 VALLE 14/08/2020 ebisa
40797 800 491406010 VALLE 09/09/2020 ebisa
41004 801 3379826 VALLE 09/09/2020 ebisa
41000 831 5618 VALLEJO 04/03/2020 ebisa
41000 1248 99001 VALLEJO 11/04/2020 ebisa
41000 1419 99001 VALLEJO 06/05/2020 ebisa
41000 1761 99001 VALLEJO 05/06/2020 ebisa
41000 18 5618 VALLEJO 09/07/2020 ebisa
41000 287 60654 VALLEJO 05/08/2020 ebisa
41000 630 5618 VALLEJO 02/09/2020 ebisa
41000 1085 5618 VALLEJO 01/10/2020 ebisa
40893 151 5031350 VAN DER VALK 15/07/2020 ebisa
40893 992 5031350 VAN DER VALK 24/09/2020 ebisa
40893 1435 5031350 VAN DER VALK 22/10/2020 ebisa
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codigo Nro de FacturaNIT Nombre Fecha Emitido por
FACTURAS PENDIENTES DE SER RETIRADAS DEL COLEGIO FRANCO
40893 1298 5031350 VANDER VALK 16/04/2020 ebisa
40893 555 5031350 VANDER VALK 19/08/2020 ebisa
40893 1546 5031350 VANDERVALK 17/05/2020 ebisa
40457 1048 7221796 VARGAS 10/03/2020 ebisa
40457 1047 7221796 VARGAS 10/03/2020 ebisa
40658 897 4277690 VARGAS 15/04/2020 cfb
40457 1208 7221796 VARGAS 08/04/2020 ebisa
40457 1423 7221796 VARGAS 07/05/2020 ebisa
40457 1774 7221796 VARGAS 07/06/2020 ebisa
40457 390 7221796 VARGAS 11/08/2020 ebisa
41005 673 4277690 VARGAS 03/09/2020 ebisa
40658 674 4277690 VARGAS 03/09/2020 ebisa
40457 1257 7221796 VARGAS 09/10/2020 ebisa
40835 1826 2398523 VARGAS 19/11/2020 ebisa
40738 1088 4329411 VASQUEZ 05/06/2020 cfb
40738 297 4329411 VASQUEZ 13/09/2020 cfb
40593 1520 3474408 VASQUEZ 03/11/2020 ebisa
40526 1168 1036922 VEDIA 15/06/2020 cfb
40526 290 1036922 VEDIA 10/09/2020 cfb
40526 1141 1036922 VEDIA 06/10/2020 ebisa
40526 590 1036922 VEDIA 14/11/2020 CFB
39038 79 672936 VELARDE 12/07/2020 ebisa
40809 867 4806178 VELASCO 15/04/2020 cfb
40704 1359 4744622011 VELASQUEZ 27/04/2020 ebisa
40529 636 34701 VELEZ 02/09/2020 ebisa
40869 637 34701 VELEZ 02/09/2020 ebisa
40529 1583 34701 VELEZ 04/11/2020 ebisa
40869 1584 34701 VELEZ 04/11/2020 ebisa
40487 1030 4803332 VERA 18/05/2020 cfb
40487 1134 4803332 VERA 14/06/2020 cfb
40487 10 4803332 VERA 09/07/2020 cfb
40487 112 4803332 VERA 07/08/2020 cfb
40128 273 95886 VERA 04/08/2020 ebisa
40128 672 95886 VERA 03/09/2020 ebisa
40487 272 4803332 VERA 08/09/2020 cfb
40487 436 48033320 VERA 11/10/2020 CFB
40487 561 4803332 VERA 09/11/2020 CFB
40128 1677 95886 VERA 09/11/2020 ebisa
39168 592 2286216010 VERA 14/11/2020 CFB
40745 973 3119365 VIDAURRE 09/03/2020 ebisa
40745 1450 3119365 VIDAURRE 10/05/2020 ebisa
40745 1874 3119365 VIDAURRE 10/06/2020 ebisa
40745 61 3119365 VIDAURRE 10/07/2020 ebisa
40745 488 3119365 VIDAURRE 14/08/2020 ebisa
40745 847 3119365 VIDAURRE 11/09/2020 ebisa
40745 1268 3119365 VIDAURRE 10/10/2020 ebisa
40745 1600 3119365 VIDAURRE 05/11/2020 ebisa
40387 1121 13210000 VIGUER 10/06/2020 cfb
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codigo Nro de FacturaNIT Nombre Fecha Emitido por
FACTURAS PENDIENTES DE SER RETIRADAS DEL COLEGIO FRANCO
40387 1084 13210000 VIGUER 04/06/2020 cfb
40387 60 13210000 VIGUER 25/07/2020 cfb
40387 384 13210000 VIGUER 05/10/2020 CFB
40387 601 13210000 VIGUER 17/11/2020 CFB
40386 316 1321000 VIGUIER 17/09/2020 CFB
39018 1051 2627675017 VILELA 22/05/2020 cfb
40460 2230 3421479016 VILLANUEVA 08/07/2020 ebisa
40133 719 2344037 VILLANUEVA 07/09/2020 ebisa
40133 1112 2344037 VILLANUEVA 03/10/2020 ebisa
39586 468 2700758 VILLARREAL 13/08/2020 ebisa
40938 469 2700758 VILLARREAL 13/08/2020 ebisa
40938 1209 2700758 VILLARREAL 07/10/2020 ebisa
39586 1208 2700758 VILLARREAL 07/10/2020 ebisa
40937 330 1885342 VILLARROEL 21/09/2020 CFB
40582 339 1885342 VILLARROEL 24/09/2020 CFB
39057 238 466312 VILLENA 04/09/2020 cfb
39057 367 466312 VILLENA 02/10/2020 CFB
39033 512 3702642 VILLENA 03/11/2020 CFB
39057 591 466312 VILLENA 14/11/2020 CFB
40373 2171 2696601010 VISCARRA 05/07/2020 ebisa
40936 2170 2696601010 VISCARRA 05/07/2020 ebisa
40373 309 2696601010 VISCARRA 08/08/2020 ebisa
40936 310 2696601010 VISCARRA 08/08/2020 ebisa
40373 706 2696601010 VISCARRA 06/09/2020 ebisa
40373 1258 2696601010 VISCARRA 09/10/2020 ebisa
40936 1259 2696601010 VISCARRA 09/10/2020 ebisa
39006 1043 24788671 VIVODA 21/05/2020 cfb
39173 1235 2478671 VIVODA 07/07/2020 cfb
39321 446 486063011 VON VACANO 13/10/2020 CFB
39321 461 486063011 VON VACANO 16/10/2020 CFB
40785 240 2457386 YUCRA 04/09/2020 cfb
40583 926 4906576 ZAMBRANA 21/04/2020 cfb
40361 1060 110913018 ZAMBRANA 31/05/2020 cfb
38912 1055 5951343 ZAMBRANA 28/05/2020 cfb
40361 152 110913018 ZAMBRANA 12/08/2020 cfb
40173 1518 4293448 ZAPANA 03/11/2020 ebisa
40994 1250 3507918 ZAVALETA 08/07/2020 cfb
40072 1159 2965248 ZEBALLOS 17/06/2020 cfb
40801 232 399463015 ZEBALLOS 31/07/2020 ebisa
40801 1005 399463015 ZEBALLOS 27/09/2020 ebisa
41029 1006 399463015 ZEBALLOS 27/09/2020 ebisa
40432 285 3712589 ZULETA 09/09/2020 cfb
40432 429 3712589 ZULETA 09/10/2020 CFB
40432 562 3712589 ZULETA 09/11/2020 CFB