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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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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