Página: 1

LIBRO DE VENTAS
ESTANDAR

PERIODO: AÑO: 2020 MES: 1

NOMBRE O RAZON SOCIAL: UNIDAD EDUCATIVA PRIVADA AMERICANO DE TARIJA NIT: 5006864011

IMPORTE EXPORTACIONES VENTAS DESCUENTOS Y IMPORTE BASE

FECHA DE Nº DE LA IMPORTE ICE/IEHD/IPJ//TAS
Nº Nº DE ESTADO NIT/CI NOMBRE O RAZON SOCIAL AS/OTROS NO Y OPERACIONES GRABADAS A SUBTOTAL BONIFICACIONES PARA DEBITO DEBITO FISCAL CODIGO DE
FACTURA FACTURA TOTAL DE LA
AUTORIZACION CLIENTE SUJETOS AL IVA EXENTAS TASA CERO Y REBAJAS FISCAL CONTROL
VENTA
1 30/01/2020 917 433401900044804 V 7188298 ALEJANDRA ARMELLA 1832.49 0.00 0.00 0.00 1832.49 122.17 1710.32 222.34 D1-96-13-BF

2 24/01/2020 915 433401900044804 V 503149101 ISABEL CRISTINA PUMARINO 70.00 0.00 0.00 0.00 70.00 0.00 70.00 9.10 C5-27-A6-BB-67

3 24/01/2020 914 433401900044804 V 503149101 ISABEL CRISTINA PUMARINO 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 97-3F-22-C5-F4

4 24/01/2020 913 433401900044804 V 581285301 CARLA TORRICO 70.00 0.00 0.00 0.00 70.00 0.00 70.00 9.10 F8-73-F1-27-62

5 24/01/2020 912 433401900044804 V 581285301 CARLA TORRICO 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 E8-78-F1-FA-63

6 24/01/2020 911 433401900044804 V 7201483 NOHELIA GUERRERO 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 55-0E-D6-FE-E1

7 24/01/2020 910 433401900044804 V 7113449 ANA AROSTEGUI VELASQUEZ 442.67 0.00 0.00 0.00 442.67 0.00 442.67 57.55 AD-8A-2A-67

8 24/01/2020 909 433401900044804 V 7101914 ERICK FLORES 442.67 0.00 0.00 0.00 442.67 0.00 442.67 57.55 38-A9-DE-DA-88

9 24/01/2020 908 433401900044804 V 7106398 INES GUARACHI 4426.70 0.00 0.00 0.00 4426.70 398.40 4028.30 523.68 4B-C5-23-04-DB

10 24/01/2020 907 433401900044804 V 1896998 BEATRIZ MENDEZ 70.00 0.00 0.00 0.00 70.00 0.00 70.00 9.10 6A-0B-7F-04-83

11 24/01/2020 906 433401900044804 V 1896998 BEATRIZ MENDEZ 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 06-1F-CB-24-C0

12 24/01/2020 905 433401900044804 V 7106398 INES GUARACHI 6108.30 0.00 0.00 0.00 6108.30 549.75 5558.55 722.61 BE-EF-71-90

13 24/01/2020 904 433401900044804 V 5814846 LILIAN KAREN ZENTENO FIGUEROA 4426.70 0.00 0.00 0.00 4426.70 398.40 4028.30 523.68 F9-A3-A7-97-D8

14 24/01/2020 903 433401900044804 V 369846601 MARINA SARDINAS 70.00 0.00 0.00 0.00 70.00 0.00 70.00 9.10 08-11-14-D2

15 24/01/2020 902 433401900044804 V 369846601 MARINA SARDINAS 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 73-CC-1B-6E-9C
16 24/01/2020 901 433401900044804 V 12350257 CARLA GABRIELA CORTEZ ROJAS 442.67 0.00 0.00 0.00 442.67 0.00 442.67 57.55 FF-6C-AA-55-FB

17 24/01/2020 900 433401900044804 V 369846601 MARINA SARDINAS 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 ED-47-21-65-17

18 24/01/2020 899 433401900044804 A 5814846 ANULADO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -

19 24/01/2020 895 433401900044804 V 12440407 GRACIELA ZEBALLOS 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 A0-55-D8-D7-BD

20 24/01/2020 894 433401900044804 V 5007724 PEDRAZA 70.00 0.00 0.00 0.00 70.00 0.00 70.00 9.10 F8-D5-AA-C9-5C

21 24/01/2020 893 433401900044804 V 7139373 ROSCIO VARGAS 70.00 0.00 0.00 0.00 70.00 0.00 70.00 9.10 85-03-6E-28-FA

22 24/01/2020 892 433401900044804 V 5007724 PEDRAZA 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 7D-61-AD-19-EB

23 24/01/2020 890 433401900044804 V 7139373 ROSCIO VARGAS 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 C8-FB-28-DA-61

24 24/01/2020 889 433401900044804 V 178247601 MIGUEL GALARZA 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 48-9A-53-C6-1C

25 24/01/2020 887 433401900044804 V 5033010 DARCY AGUILAR 70.00 0.00 0.00 0.00 70.00 0.00 70.00 9.10 C8-B9-E4-07
TOTALES 24720.50 0.00 0.00 0.00 24720.50 1468.72 23251.78 3022.73
 Página: 2
LIBRO DE VENTAS
ESTANDAR

PERIODO: AÑO: 2020 MES: 1

NOMBRE O RAZON SOCIAL: UNIDAD EDUCATIVA PRIVADA AMERICANO DE TARIJA NIT: 5006864011

IMPORTE EXPORTACIONES VENTAS DESCUENTOS Y IMPORTE BASE

FECHA DE Nº DE LA IMPORTE ICE/IEHD/IPJ//TAS
Nº Nº DE ESTADO NIT/CI NOMBRE O RAZON SOCIAL AS/OTROS NO Y OPERACIONES GRABADAS A SUBTOTAL BONIFICACIONES PARA DEBITO DEBITO FISCAL CODIGO DE
FACTURA FACTURA TOTAL DE LA
AUTORIZACION CLIENTE SUJETOS AL IVA EXENTAS TASA CERO Y REBAJAS FISCAL CONTROL
VENTA
26 24/01/2020 886 433401900044804 V 5033010 DARCY AGUILAR 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 1D-C1-73-5C-F1

27 24/01/2020 885 433401900044804 V 504949701 LINET AMARO CONDORI 442.67 0.00 0.00 0.00 442.67 0.00 442.67 57.55 67-A7-F1-96

28 24/01/2020 884 433401900044804 V 500364801 JAHIL FLORES RENGIFO 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 06-51-46-6B

29 24/01/2020 883 433401900044804 V 10665019 ALAN JORGE LOPEZ CABERO 70.00 0.00 0.00 0.00 70.00 0.00 70.00 9.10 79-C5-D4-B0

30 24/01/2020 882 433401900044804 V 10665019 ALAN JORGE LOPEZ CABERO 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 4A-67-87-DC

31 24/01/2020 881 433401900044804 V 5801040 CARLOS RIOS 442.67 0.00 0.00 0.00 442.67 0.00 442.67 57.55 63-1E-2F-56

32 24/01/2020 880 433401900044804 V 1858965 ALBERTO CASTILLO 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 53-1C-DB-85-10

33 24/01/2020 879 433401900044804 A 504949701 ANULADO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -

34 24/01/2020 878 433401900044804 V 1898927 HENRY QUIROGA 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 3F-68-BC-0C-60

35 24/01/2020 877 433401900044804 V 1884267 GERARDO BELTRAN CUELLAR 70.00 0.00 0.00 0.00 70.00 0.00 70.00 9.10 65-76-9A-8B

36 24/01/2020 876 433401900044804 V 1884267 GERARDO BELTRAN CUELLAR 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 AC-D0-E5-B5

37 24/01/2020 875 433401900044804 V 177041001 ARIEL MOLINA PANTOJA 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 3F-79-E1-68-04

38 24/01/2020 874 433401900044804 V 1884267 GERARDO BELTRAN CUELLAR 70.00 0.00 0.00 0.00 70.00 0.00 70.00 9.10 A3-56-D5-CA-5E

39 24/01/2020 873 433401900044804 V 1884267 GERARDO BELTRAN CUELLAR 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 4C-D0-84-6C-F8

40 24/01/2020 872 433401900044804 V 1907825 CINTHIA MELGAR 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 D5-75-9A-02
41 24/01/2020 871 433401900044804 V 5040190 MABEL GARCIA 210.00 0.00 0.00 0.00 210.00 0.00 210.00 27.30 49-BC-D1-97-74

42 24/01/2020 870 433401900044804 V 5040190 MABEL GARCIA 490.00 0.00 0.00 0.00 490.00 0.00 490.00 63.70 BB-A5-C7-3A-2B

43 24/01/2020 869 433401900044804 V 1336011 ARSENIO VIDAURRE 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 21-87-80-96-FA

44 24/01/2020 867 433401900044804 V 5040190 MABEL GARCIA 6108.30 0.00 0.00 0.00 6108.30 549.75 5558.55 722.61 2F-5E-BE-9A

45 24/01/2020 865 433401900044804 V 1886837 JADILLE YOVANA LOPEZ 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 97-6E-09-44-EE

46 24/01/2020 864 433401900044804 V 1886837 JADILLE YOVANA LOPEZ 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 9B-87-82-B4-AB

47 24/01/2020 863 433401900044804 V 578072901 CESAR VEIZAGA 442.67 0.00 0.00 0.00 442.67 0.00 442.67 57.55 22-24-F9-36

48 24/01/2020 862 433401900044804 V 578072901 CESAR VEIZAGA 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 4D-A1-15-03

49 24/01/2020 861 433401900044804 V 508619601 GONZALO HUAYTA 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 CA-AA-CB-A0-C5

50 24/01/2020 856 433401900044804 V 713333301 JUAN MARCO MARCA 70.00 0.00 0.00 0.00 70.00 0.00 70.00 9.10 DC-22-BA-90
TOTALES 41688.43 0.00 0.00 0.00 41688.43 2018.47 39669.96 5157.09
 Página: 3
LIBRO DE VENTAS
ESTANDAR

PERIODO: AÑO: 2020 MES: 1

NOMBRE O RAZON SOCIAL: UNIDAD EDUCATIVA PRIVADA AMERICANO DE TARIJA NIT: 5006864011

IMPORTE EXPORTACIONES VENTAS DESCUENTOS Y IMPORTE BASE

FECHA DE Nº DE LA IMPORTE ICE/IEHD/IPJ//TAS
Nº Nº DE ESTADO NIT/CI NOMBRE O RAZON SOCIAL AS/OTROS NO Y OPERACIONES GRABADAS A SUBTOTAL BONIFICACIONES PARA DEBITO DEBITO FISCAL CODIGO DE
FACTURA FACTURA TOTAL DE LA
AUTORIZACION CLIENTE SUJETOS AL IVA EXENTAS TASA CERO Y REBAJAS FISCAL CONTROL
VENTA
51 24/01/2020 855 433401900044804 V 713333301 JUAN MARCO MARCA 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 76-22-CB-48

52 24/01/2020 853 433401900044804 V 4138633 OSVALDO DURAN 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 DA-72-D7-A1-01

53 24/01/2020 852 433401900044804 V 5782978 ISABEL GARZON 6108.30 0.00 0.00 0.00 6108.30 549.75 5558.55 722.61 0B-98-8A-F5-96

54 24/01/2020 850 433401900044804 V 5053582 ADRIANA VANESSA RAMIREZ 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 01-37-22-98-06

55 24/01/2020 849 433401900044804 V 187191701 MANUEL JURADO 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 9F-BD-A2-BE

56 24/01/2020 848 433401900044804 V 412720001 TARRAGA 70.00 0.00 0.00 0.00 70.00 0.00 70.00 9.10 33-8B-4B-9E-62

57 24/01/2020 847 433401900044804 V 187191701 MANUEL JURADO 70.00 0.00 0.00 0.00 70.00 0.00 70.00 9.10 58-0D-B5-11-F9

58 24/01/2020 846 433401900044804 V 187191701 MANUEL JURADO 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 CE-97-A3-BB-2D

59 24/01/2020 845 433401900044804 V 412720001 TARRAGA 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 AC-E8-6B-5C-33

60 24/01/2020 844 433401900044804 V 412720001 TARRAGA 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 4C-B2-19-59-14

61 24/01/2020 843 433401900044804 V 204236028 EMPRESA DE TRANSPORTE 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 C8-C1-F1-5C-9B

62 24/01/2020 842 433401900044804 V 183478301 VICTOR FARFAN 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 E7-AD-82-2F

63 24/01/2020 841 433401900044804 V 14505265 ARACELI BELEN CHOQUE COLQUE 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 3A-A9-32-B9

64 24/01/2020 840 433401900044804 V 3016910 JOHNNY AREVALO VILLARROEL 442.67 0.00 0.00 0.00 442.67 0.00 442.67 57.55 3D-FD-4F-ED-77

65 24/01/2020 839 433401900044804 V 4152603 ROBERTH MURGUIA 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 91-5D-91-3E-7F
66 24/01/2020 838 433401900044804 V 413034201 MARIA LUISA JIMENEZ 70.00 0.00 0.00 0.00 70.00 0.00 70.00 9.10 50-5B-24-0A

67 24/01/2020 837 433401900044804 V 413034201 MARIA LUISA JIMENEZ 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 1D-47-5C-90-C2

68 24/01/2020 836 433401900044804 V 1890881 RUBEN RUEDA 6108.30 0.00 0.00 0.00 6108.30 549.75 5558.55 722.61 CB-93-E8-63-2C

69 24/01/2020 835 433401900044804 V 7132332 LUIS ORDOÑEZ 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 12-58-31-50-07

70 24/01/2020 834 433401900044804 V 502073901 SOLEDAD GUTIEREZ 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 81-06-92-E2-8C

71 24/01/2020 833 433401900044804 V 1816099 ROBERTO CUELLAR 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 9D-72-17-F0-FA

72 24/01/2020 832 433401900044804 V 502073901 SOLEDAD GUTIEREZ 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 D2-87-B3-77

73 24/01/2020 831 433401900044804 V 1856848 MARIA DEL CARMEN CHAVEZ 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 DC-FD-52-F9-73

74 24/01/2020 830 433401900044804 V 578869301 LUIS FERNANDO ALDANA ESTRADA 70.00 0.00 0.00 0.00 70.00 0.00 70.00 9.10 8D-6F-4C-3A-CA

75 24/01/2020 829 433401900044804 V 578869301 LUIS FERNANDO ALDANA ESTRADA 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 34-23-08-EB-2E
TOTALES 65622.64 0.00 0.00 0.00 65622.64 3117.97 62504.67 8125.61
 Página: 4
LIBRO DE VENTAS
ESTANDAR

PERIODO: AÑO: 2020 MES: 1

NOMBRE O RAZON SOCIAL: UNIDAD EDUCATIVA PRIVADA AMERICANO DE TARIJA NIT: 5006864011

IMPORTE EXPORTACIONES VENTAS DESCUENTOS Y IMPORTE BASE

FECHA DE Nº DE LA IMPORTE ICE/IEHD/IPJ//TAS
Nº Nº DE ESTADO NIT/CI NOMBRE O RAZON SOCIAL AS/OTROS NO Y OPERACIONES GRABADAS A SUBTOTAL BONIFICACIONES PARA DEBITO DEBITO FISCAL CODIGO DE
FACTURA FACTURA TOTAL DE LA
AUTORIZACION CLIENTE SUJETOS AL IVA EXENTAS TASA CERO Y REBAJAS FISCAL CONTROL
VENTA
76 24/01/2020 828 433401900044804 V 5789565 ADRINANA CAMACHO CADENA 442.67 0.00 0.00 0.00 442.67 0.00 442.67 57.55 37-FE-7A-10-26

77 24/01/2020 827 433401900044804 V 714559501 YAMIL MANUEL ROMERO 442.67 0.00 0.00 0.00 442.67 0.00 442.67 57.55 76-09-DD-D9-63

78 24/01/2020 826 433401900044804 V 5805376 IVAN GONZALO OLIVARES OROSCO 4426.70 0.00 0.00 0.00 4426.70 398.40 4028.30 523.68 A1-B7-25-62-20

79 24/01/2020 825 433401900044804 V 1842384 MARCO ANTONIO JEREZ 70.00 0.00 0.00 0.00 70.00 0.00 70.00 9.10 58-8D-36-A5

80 24/01/2020 824 433401900044804 V 1842384 MARCO ANTONIO JEREZ 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 28-54-67-F7-FB

81 24/01/2020 823 433401900044804 V 474179101 GASTON SUSARA CHARCAS 70.00 0.00 0.00 0.00 70.00 -0.00 70.00 9.10 F3-80-01-2C-2D

82 24/01/2020 822 433401900044804 V 474179101 GASTON SUSARA CHARCAS 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 93-6D-A2-60-88

83 24/01/2020 821 433401900044804 V 182258301 CECILIA AMADOR 70.00 0.00 0.00 0.00 70.00 0.00 70.00 9.10 50-D4-E9-6E-D1

84 24/01/2020 820 433401900044804 V 182258301 CECILIA AMADOR 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 39-99-58-A8-D1

85 24/01/2020 819 433401900044804 V 5501691 PAULINO LIMA 6108.70 0.00 0.00 0.00 6108.70 549.78 5558.92 722.66 BA-3F-30-18

86 24/01/2020 818 433401900044804 V 5501691 PAULINO LIMA 6108.30 0.00 0.00 0.00 6108.30 549.75 5558.55 722.61 F8-40-DC-5D

87 24/01/2020 817 433401900044804 V 504281301 JUAN CARLOS CASTRO HERRERA 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 04-99-DB-7F-AA

88 24/01/2020 816 433401900044804 V 7257977 FABIAN SIVILA 442.67 0.00 0.00 0.00 442.67 0.00 442.67 57.55 FC-6D-EF-F9

89 24/01/2020 815 433401900044804 V 504167401 SERGIO CHAVEZ 442.67 0.00 0.00 0.00 442.67 0.00 442.67 57.55 DC-64-B8-4A-7D

90 24/01/2020 811 433401900044804 V 503947101 GINA LOPEZ 4426.70 0.00 0.00 0.00 4426.70 398.40 4028.30 523.68 B0-03-78-9D
91 24/01/2020 810 433401900044804 V 1667395 JUAN CARLOS RAMOS 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 8E-CD-DE-45

92 24/01/2020 809 433401900044804 A 1667395 ANULADO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -

93 24/01/2020 807 433401900044804 V 1852612 ANA ALOIDA GARZON CAYO 70.00 0.00 0.00 0.00 70.00 0.00 70.00 9.10 13-35-77-65

94 24/01/2020 806 433401900044804 V 1852612 ANA ALOIDA GARZON CAYO 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 6C-B9-FB-B3-CA

95 24/01/2020 805 433401900044804 V 503947101 GINA LOPEZ 4426.70 0.00 0.00 0.00 4426.70 398.40 4028.30 523.68 36-38-70-E7-4E

96 24/01/2020 804 433401900044804 V 859339501 RONALD VALENTIN MAYTA 442.67 0.00 0.00 0.00 442.67 0.00 442.67 57.55 E8-38-C4-9B-77

97 24/01/2020 803 433401900044804 V 106492920 VALERIA MOLINA TORREZ 442.67 0.00 0.00 0.00 442.67 0.00 442.67 57.55 82-32-F6-F6

98 24/01/2020 802 433401900044804 V 7158289 SOLEDAD IBAÑEZ 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 7F-E2-F3-F5-98

99 24/01/2020 801 433401900044804 A 710249201 ANULADO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -

100 24/01/2020 800 433401900044804 V 596005901 HERMINIO FERNANDEZ 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 DC-50-E3-35-08
TOTALES 98942.40 0.00 0.00 0.00 98942.40 5412.70 93529.70 12158.86
 Página: 5
LIBRO DE VENTAS
ESTANDAR

PERIODO: AÑO: 2020 MES: 1

NOMBRE O RAZON SOCIAL: UNIDAD EDUCATIVA PRIVADA AMERICANO DE TARIJA NIT: 5006864011

IMPORTE EXPORTACIONES VENTAS DESCUENTOS Y IMPORTE BASE

FECHA DE Nº DE LA IMPORTE ICE/IEHD/IPJ//TAS
Nº Nº DE ESTADO NIT/CI NOMBRE O RAZON SOCIAL AS/OTROS NO Y OPERACIONES GRABADAS A SUBTOTAL BONIFICACIONES PARA DEBITO DEBITO FISCAL CODIGO DE
FACTURA FACTURA TOTAL DE LA
AUTORIZACION CLIENTE SUJETOS AL IVA EXENTAS TASA CERO Y REBAJAS FISCAL CONTROL
VENTA
101 24/01/2020 799 433401900044804 V 596005901 HERMINIO FERNANDEZ 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 E3-4A-60-C1

102 24/01/2020 798 433401900044804 V 7119986 ALFREDO AGUSTIN MICO 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 F8-AB-6B-5F

103 24/01/2020 797 433401900044804 V 184713001 FRANZ AVILA 70.00 0.00 0.00 0.00 70.00 0.00 70.00 9.10 E4-0C-05-F3-74

104 24/01/2020 796 433401900044804 V 184713001 FRANZ AVILA 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 FC-7A-CE-F0-43

105 24/01/2020 795 433401900044804 V 1894908 MARIO SOZA SEGOVIA 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 76-0A-7A-55

106 24/01/2020 794 433401900044804 V 1894908 MARIO SOZA SEGOVIA 70.00 0.00 0.00 0.00 70.00 0.00 70.00 9.10 C6-2F-6F-A7-5E

107 24/01/2020 793 433401900044804 V 1894908 MARIO SOZA SEGOVIA 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 01-72-D0-E1-51

108 24/01/2020 792 433401900044804 V 505095801 ELIANA R. CALIZAYA R. 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 E4-9E-4B-82-CF

109 24/01/2020 791 433401900044804 V 5049810 SANDRA FERNANDEZ 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 A9-CE-FF-83-71

110 24/01/2020 790 433401900044804 V 5049810 SANDRA FERNANDEZ 70.00 0.00 0.00 0.00 70.00 0.00 70.00 9.10 93-13-01-E2-56

111 24/01/2020 789 433401900044804 V 5049810 SANDRA FERNANDEZ 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 14-E2-DA-A8

112 24/01/2020 788 433401900044804 V 1875203 ZENTENO 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 B7-18-9C-B9

113 24/01/2020 787 433401900044804 V 1057732 JUAN GARCIA 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 7E-DF-5F-FA

114 24/01/2020 786 433401900044804 V 1865600 GARECA ALBORNOZ AYDA LUCIA 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 65-85-A4-04

115 24/01/2020 785 433401900044804 V 4156275 JUAN CARLOS AGUILAR 70.00 0.00 0.00 0.00 70.00 0.00 70.00 9.10 D5-2F-97-37
116 24/01/2020 784 433401900044804 V 4156275 JUAN CARLOS AGUILAR 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 61-D9-8A-03

117 24/01/2020 783 433401900044804 V 7183948 CARMEN PASTRANA 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 87-C3-6D-8C-18

118 24/01/2020 781 433401900044804 V 221140 WALTER RICARDO ROSSEL MOLINA 70.00 0.00 0.00 0.00 70.00 0.00 70.00 9.10 C1-65-CE-CF-5A

119 24/01/2020 780 433401900044804 V 221140 WALTER RICARDO ROSSEL MOLINA 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 C1-B0-CC-CC

120 23/01/2020 778 433401900044804 V 3334661 LILIANA MIRANDA 70.00 0.00 0.00 0.00 70.00 0.00 70.00 9.10 64-54-75-62-11

121 23/01/2020 777 433401900044804 V 3334661 LILIANA MIRANDA 70.00 0.00 0.00 0.00 70.00 -0.00 70.00 9.10 92-7B-D0-33-45

122 23/01/2020 776 433401900044804 V 7109433 MABIN LABRA 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 81-F9-BE-AF

123 23/01/2020 775 433401900044804 V 2431663 GUZMAN 70.00 0.00 0.00 0.00 70.00 0.00 70.00 9.10 DE-96-30-1E-90

124 23/01/2020 774 433401900044804 V 2431663 GUZMAN 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 E2-3A-B9-B2

125 23/01/2020 773 433401900044804 V 7183016 JHENNY CHOQUE 442.67 0.00 0.00 0.00 442.67 0.00 442.67 57.55 41-85-5B-AC-C3
TOTALES 109718.35 0.00 0.00 0.00 109718.35 5412.70 104305.65 13559.73
 Página: 6
LIBRO DE VENTAS
ESTANDAR

PERIODO: AÑO: 2020 MES: 1

NOMBRE O RAZON SOCIAL: UNIDAD EDUCATIVA PRIVADA AMERICANO DE TARIJA NIT: 5006864011

IMPORTE EXPORTACIONES VENTAS DESCUENTOS Y IMPORTE BASE

FECHA DE Nº DE LA IMPORTE ICE/IEHD/IPJ//TAS
Nº Nº DE ESTADO NIT/CI NOMBRE O RAZON SOCIAL AS/OTROS NO Y OPERACIONES GRABADAS A SUBTOTAL BONIFICACIONES PARA DEBITO DEBITO FISCAL CODIGO DE
FACTURA FACTURA TOTAL DE LA
AUTORIZACION CLIENTE SUJETOS AL IVA EXENTAS TASA CERO Y REBAJAS FISCAL CONTROL
VENTA
126 23/01/2020 772 433401900044804 V 2431663 GUZMAN 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 16-34-35-F1

127 23/01/2020 771 433401900044804 V 106765890 CRISTIAN ORTEGA JEREZ 442.67 0.00 0.00 0.00 442.67 0.00 442.67 57.55 DC-F5-ED-15-22

128 23/01/2020 770 433401900044804 V 426461201 CHURA 5497.47 0.00 0.00 0.00 5497.47 549.75 4947.72 643.20 18-6F-06-DC

129 23/01/2020 769 433401900044804 V 414530101 RODRIGO TEOFILO HERRERA 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 D2-8F-86-2D-EA

130 23/01/2020 768 433401900044804 V 5020785 JESSICA ROMERO 70.00 0.00 0.00 0.00 70.00 0.00 70.00 9.10 EC-43-96-AC

131 23/01/2020 767 433401900044804 V 5020785 JESSICA ROMERO 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 D9-1B-C7-00

132 23/01/2020 766 433401900044804 V 5034729 EYBERTH FLORES SOLIZ 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 D9-09-60-E8-8E

133 23/01/2020 765 433401900044804 V 3334661 LILIANA MIRANDA 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 61-7C-3C-2B-D3

134 23/01/2020 764 433401900044804 V 13202278 NIDIA MARAZ 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 5A-B8-BF-32

135 23/01/2020 763 433401900044804 V 5034729 EYBERTH FLORES SOLIZ 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 4E-09-F8-92

136 23/01/2020 762 433401900044804 V 187594901 JOSE ANTONIO SANCHEZ V. 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 55-E1-03-8F-50

137 23/01/2020 761 433401900044804 V 3334661 LILIANA MIRANDA 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 A8-83-91-28

138 23/01/2020 760 433401900044804 V 5780566 FERNANDO GARECA 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 10-87-17-00-57

139 23/01/2020 759 433401900044804 V 400089701 DAVD YUL ALFARO ALFARO 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 43-2F-E7-1E

140 23/01/2020 758 433401900044804 V 188026401 MARIA LUISA BETANCUR 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 3C-73-26-F8
141 23/01/2020 757 433401900044804 A ANULADO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -

142 23/01/2020 755 433401900044804 V 7179929 DAMARIS ANDREA MUÑOZ 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 44-B2-05-9D-28

143 23/01/2020 754 433401900044804 V 400089701 DAVD YUL ALFARO ALFARO 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 73-A8-E1-C6-67

144 23/01/2020 753 433401900044804 V 5059787 LORENA JARAMILLO 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 D3-48-08-64-04

145 23/01/2020 752 433401900044804 A ANULADO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -

146 23/01/2020 751 433401900044804 V 5812585 JOSE ANTONIO GONZALES 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 17-7A-8D-E0-88

147 23/01/2020 750 433401900044804 A ANULADO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -

148 23/01/2020 749 433401900044804 V 504157901 DEIMAR FERNANDEZ 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 1A-74-74-EE

149 23/01/2020 748 433401900044804 V 1846549 JOSE ALBERTO OCHOA MICHEL 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 43-78-95-E4-3B

150 23/01/2020 747 433401900044804 V 1790907 RUTH ALARCON 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 72-C0-6C-80
TOTALES 127334.26 0.00 0.00 0.00 127334.26 5962.45 121371.81 15778.34
 Página: 7
LIBRO DE VENTAS
ESTANDAR

PERIODO: AÑO: 2020 MES: 1

NOMBRE O RAZON SOCIAL: UNIDAD EDUCATIVA PRIVADA AMERICANO DE TARIJA NIT: 5006864011

IMPORTE EXPORTACIONES VENTAS DESCUENTOS Y IMPORTE BASE

FECHA DE Nº DE LA IMPORTE ICE/IEHD/IPJ//TAS
Nº Nº DE ESTADO NIT/CI NOMBRE O RAZON SOCIAL AS/OTROS NO Y OPERACIONES GRABADAS A SUBTOTAL BONIFICACIONES PARA DEBITO DEBITO FISCAL CODIGO DE
FACTURA FACTURA TOTAL DE LA
AUTORIZACION CLIENTE SUJETOS AL IVA EXENTAS TASA CERO Y REBAJAS FISCAL CONTROL
VENTA
151 23/01/2020 746 433401900044804 V 1846549 JOSE ALBERTO OCHOA MICHEL 70.00 0.00 0.00 0.00 70.00 0.00 70.00 9.10 4B-92-C2-EC-81

152 23/01/2020 745 433401900044804 V 1846549 JOSE ALBERTO OCHOA MICHEL 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 9F-CE-F4-7A

153 23/01/2020 743 433401900044804 V 723895601 ANTONIO ALDANA 70.00 0.00 0.00 0.00 70.00 0.00 70.00 9.10 52-D8-F7-73

154 23/01/2020 742 433401900044804 V 723895601 ANTONIO ALDANA 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 6D-BC-3E-11-2B

155 23/01/2020 741 433401900044804 V 345840101 IBAÑEZ GALARZA MAURICIO 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 48-32-A0-43-9B

156 23/01/2020 740 433401900044804 V 177709801 MERCEDES UGARTE 70.00 0.00 0.00 0.00 70.00 0.00 70.00 9.10 82-70-4F-F9

157 23/01/2020 739 433401900044804 V 177709801 MERCEDES UGARTE 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 B0-78-14-C2-40

158 23/01/2020 735 433401900044804 V 5055786 GONZALO GARZON 5497.47 0.00 0.00 0.00 5497.47 549.75 4947.72 643.20 BF-99-2D-C2

159 23/01/2020 734 433401900044804 V 7103487 NADIA VASQUEZ GALLARDO 442.67 0.00 0.00 0.00 442.67 0.00 442.67 57.55 94-B5-03-0D-AF

160 23/01/2020 733 433401900044804 V 5055786 GONZALO GARZON 5497.47 0.00 0.00 0.00 5497.47 2748.74 2748.73 357.33 E6-7E-B2-12-E4

161 23/01/2020 732 433401900044804 A 5055786 ANULADO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -

162 23/01/2020 731 433401900044804 V 1826902 RAQUEL DAVILA 70.00 0.00 0.00 0.00 70.00 0.00 70.00 9.10 12-21-63-36

163 23/01/2020 730 433401900044804 V 1826902 RAQUEL DAVILA 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 DF-32-0C-7E-63

164 23/01/2020 729 433401900044804 V 4150523 GROVER SEGOVIA 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 1A-6B-5D-98

165 23/01/2020 728 433401900044804 V 1826902 RAQUEL DAVILA 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 77-11-41-CE
166 23/01/2020 727 433401900044804 V 4150523 GROVER SEGOVIA 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 3A-F2-0B-43-06

167 23/01/2020 726 433401900044804 V 166726601 ELVIO FERNANDEZ 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 AA-32-D9-E3-0D

168 23/01/2020 724 433401900044804 V 5515857 YBETTE RIZO ACHU 6108.30 0.00 0.00 0.00 6108.30 549.75 5558.55 722.61 26-92-F7-5A-D5

169 23/01/2020 723 433401900044804 V 412518001 CARLOS CONDORI 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 87-A3-8E-A4

170 23/01/2020 721 433401900044804 V 500247401 ERICK EDUARDO SARAVIA GARZON 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 43-72-DF-33-CF

171 23/01/2020 720 433401900044804 V 1893347 HUMBERTO GUERRERO 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 7E-7E-02-A9

172 23/01/2020 719 433401900044804 V 5007251 ALEJANDRO BALDIVIEZO 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 2A-98-DE-F0-A2

173 23/01/2020 718 433401900044804 V 5013931 ELIANA TEJERINA 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 20-3B-9E-97-2E

174 23/01/2020 717 433401900044804 V 552687101 SAMUEL CHOQUE 6108.30 0.00 0.00 0.00 6108.30 549.75 5558.55 722.61 E8-77-84-F0-6A

175 23/01/2020 716 433401900044804 V 5013931 ELIANA TEJERINA 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 72-E0-E0-F2-F4
TOTALES 160430.92 0.00 0.00 0.00 160430.92 10360.44 150070.48 19509.16
 Página: 8
LIBRO DE VENTAS
ESTANDAR

PERIODO: AÑO: 2020 MES: 1

NOMBRE O RAZON SOCIAL: UNIDAD EDUCATIVA PRIVADA AMERICANO DE TARIJA NIT: 5006864011

IMPORTE EXPORTACIONES VENTAS DESCUENTOS Y IMPORTE BASE

FECHA DE Nº DE LA IMPORTE ICE/IEHD/IPJ//TAS
Nº Nº DE ESTADO NIT/CI NOMBRE O RAZON SOCIAL AS/OTROS NO Y OPERACIONES GRABADAS A SUBTOTAL BONIFICACIONES PARA DEBITO DEBITO FISCAL CODIGO DE
FACTURA FACTURA TOTAL DE LA
AUTORIZACION CLIENTE SUJETOS AL IVA EXENTAS TASA CERO Y REBAJAS FISCAL CONTROL
VENTA
176 23/01/2020 715 433401900044804 V 415139101 NAVARRO 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 FE-45-C3-F8-03

177 23/01/2020 714 433401900044804 V 5029296 DAVID BERNAL 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 D8-9B-16-14

178 23/01/2020 713 433401900044804 V 5029296 DAVID BERNAL 442.67 0.00 0.00 0.00 442.67 0.00 442.67 57.55 25-B2-5B-5B

179 23/01/2020 711 433401900044804 V 7156868 EDITH ROMINA OROZCO DIAS 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 FE-9E-79-2F-DD

180 23/01/2020 710 433401900044804 V 5033075 KARINA GARNICA BUSTILLOS 442.67 0.00 0.00 0.00 442.67 0.00 442.67 57.55 7C-54-8D-5E

181 23/01/2020 709 433401900044804 V 580864901 ROLANDO VLADIMIR ALMAZAN 70.00 0.00 0.00 0.00 70.00 0.00 70.00 9.10 4B-6F-5F-05-B7

182 23/01/2020 708 433401900044804 V 4138842 LUIS ALBERTO PEDRAZA 70.00 0.00 0.00 0.00 70.00 0.00 70.00 9.10 D9-7A-79-DA

183 23/01/2020 707 433401900044804 V 4138842 LUIS ALBERTO PEDRAZA 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 4C-DF-8D-31-72

184 23/01/2020 706 433401900044804 A 14504812 ANULADO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -

185 23/01/2020 705 433401900044804 V 580864901 ROLANDO VLADIMIR ALMAZAN 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 C5-F0-92-16

186 23/01/2020 704 433401900044804 V 7226750 OSCAR SOLIZ 442.67 0.00 0.00 0.00 442.67 0.00 442.67 57.55 3F-6D-7C-8A

187 23/01/2020 703 433401900044804 V 1849083 LILIANA RODRIGUEZ 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 9D-10-BA-33-99

188 23/01/2020 702 433401900044804 V 580346501 NATANIEL JOSE TORREZ 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 E3-43-FB-3C

189 23/01/2020 701 433401900044804 V 5033010 DARCY AGUILAR 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 C0-11-C3-BC-DA

190 23/01/2020 700 433401900044804 V 477742201 VELASCO 442.67 0.00 0.00 0.00 442.67 0.00 442.67 57.55 E2-0E-E2-22-D5
191 23/01/2020 699 433401900044804 V 6595218 ARMINDA PRIETO 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 AD-55-43-6B

192 23/01/2020 697 433401900044804 V 412418001 MARIA DEL CARMEN GUTIERRES 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 4C-41-4D-8C

193 23/01/2020 696 433401900044804 V 10674177 VANESA FLORES OVANDO 4426.70 0.00 0.00 0.00 4426.70 398.40 4028.30 523.68 78-35-C1-DB-EF

194 23/01/2020 695 433401900044804 V 186040001 RICHARD IBAÑEZ MOLINA 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 A9-D5-9E-90

195 23/01/2020 694 433401900044804 V 5808432 ROMANNE RUIZ 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 74-FB-98-C1-3F

196 23/01/2020 693 433401900044804 V 5791347 FRANZ MUÑOZ 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 1A-49-A6-42-79

197 23/01/2020 692 433401900044804 V 7194431 MELBA ROSAURA MERCADO 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 B8-26-C5-B5-83

198 23/01/2020 691 433401900044804 V 4140304 HORACIO VEGA 70.00 0.00 0.00 0.00 70.00 0.00 70.00 9.10 4C-62-1D-24-99

199 23/01/2020 690 433401900044804 V 1835373 ROSA ANTONIA IRAHOLA CARO 5497.47 0.00 0.00 0.00 5497.47 2443.32 3054.15 397.04 62-59-43-73-16

200 23/01/2020 689 433401900044804 V 4140304 HORACIO VEGA 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 AA-74-1E-B1
TOTALES 181498.22 0.00 0.00 0.00 181498.22 13202.16 168296.06 21878.49
 Página: 9
LIBRO DE VENTAS
ESTANDAR

PERIODO: AÑO: 2020 MES: 1

NOMBRE O RAZON SOCIAL: UNIDAD EDUCATIVA PRIVADA AMERICANO DE TARIJA NIT: 5006864011

IMPORTE EXPORTACIONES VENTAS DESCUENTOS Y IMPORTE BASE

FECHA DE Nº DE LA IMPORTE ICE/IEHD/IPJ//TAS
Nº Nº DE ESTADO NIT/CI NOMBRE O RAZON SOCIAL AS/OTROS NO Y OPERACIONES GRABADAS A SUBTOTAL BONIFICACIONES PARA DEBITO DEBITO FISCAL CODIGO DE
FACTURA FACTURA TOTAL DE LA
AUTORIZACION CLIENTE SUJETOS AL IVA EXENTAS TASA CERO Y REBAJAS FISCAL CONTROL
VENTA
201 23/01/2020 688 433401900044804 V 126725101 DOMINGA DELGADO 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 FE-AE-2A-CF-03

202 23/01/2020 686 433401900044804 V 4998520 MEDRANO CANAVIRI ERVIN 700.00 0.00 0.00 0.00 700.00 0.00 700.00 91.00 DC-09-35-1F-0D

203 23/01/2020 685 433401900044804 V 4998520 MEDRANO CANAVIRI ERVIN 6108.30 0.00 0.00 0.00 6108.30 2748.74 3359.56 436.74 6A-E1-6B-E2

204 23/01/2020 684 433401900044804 V 503285901 JUANA GONZALES 700.00 0.00 0.00 0.00 700.00 0.00 700.00 91.00 02-21-D6-BC

205 23/01/2020 683 433401900044804 V 4998520 MEDRANO CANAVIRI ERVIN 6108.30 0.00 0.00 0.00 6108.30 0.00 6108.30 794.08 D0-4F-45-32

206 23/01/2020 682 433401900044804 V 503285901 JUANA GONZALES 6108.30 0.00 0.00 0.00 6108.30 549.75 5558.55 722.61 F0-D0-78-FD-E3

207 23/01/2020 681 433401900044804 V 186040001 RICHARD IBAÑEZ MOLINA 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 FA-EE-7D-BD-7C

208 23/01/2020 680 433401900044804 A 186040001 ANULADO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -

209 23/01/2020 679 433401900044804 V 6638751 NOEL HUARACHI MAMANI 4426.70 0.00 0.00 0.00 4426.70 398.40 4028.30 523.68 68-DD-0B-D5-11

210 23/01/2020 678 433401900044804 V 1798557 VILLENA 70.00 0.00 0.00 0.00 70.00 0.00 70.00 9.10 02-73-D8-03

211 23/01/2020 677 433401900044804 V 1798557 VILLENA 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 33-0B-33-22-1E

212 23/01/2020 676 433401900044804 V 500820001 CAROLA LARRAZABAL 700.00 0.00 0.00 0.00 700.00 0.00 700.00 91.00 B8-AD-54-0F-6E

213 23/01/2020 675 433401900044804 V 3476050 HERVAS CINTHYA 6108.30 0.00 0.00 0.00 6108.30 2748.74 3359.56 436.74 86-2E-86-66

214 23/01/2020 674 433401900044804 V 500820001 CAROLA LARRAZABAL 6108.30 0.00 0.00 0.00 6108.30 549.75 5558.55 722.61 27-BD-44-E9-DF

215 23/01/2020 673 433401900044804 V 5032331 RODRIGO FLORES DEL CASTILLO 3054.15 0.00 0.00 0.00 3054.15 244.33 2809.82 365.28 0A-7C-8D-49
216 23/01/2020 672 433401900044804 V 7523437 LORENA ARENAS 6108.30 0.00 0.00 0.00 6108.30 549.75 5558.55 722.61 83-E2-FD-26

217 23/01/2020 671 433401900044804 V 5032331 RODRIGO FLORES DEL CASTILLO 700.00 0.00 0.00 0.00 700.00 0.00 700.00 91.00 5A-0C-C2-EB

218 23/01/2020 670 433401900044804 V 5032331 RODRIGO FLORES DEL CASTILLO 6108.30 0.00 0.00 0.00 6108.30 549.75 5558.55 722.61 B4-FC-8C-7F

219 23/01/2020 668 433401900044804 V 1877509 ALEJANDRA ROCHA 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 52-C6-6F-95

220 23/01/2020 666 433401900044804 V 4299287 JAVIER CHAMBI 700.00 0.00 0.00 0.00 700.00 0.00 700.00 91.00 51-D3-DB-DA

221 23/01/2020 665 433401900044804 V 3989439 ROBERTO CORO 70.00 0.00 0.00 0.00 70.00 0.00 70.00 9.10 B4-44-54-10-16

222 23/01/2020 664 433401900044804 V 3989439 ROBERTO CORO 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 02-D7-59-78

223 23/01/2020 663 433401900044804 V 4299287 JAVIER CHAMBI 6108.30 0.00 0.00 0.00 6108.30 549.75 5558.55 722.61 82-09-F8-27

224 23/01/2020 662 433401900044804 V 186600801 ELVA SUBIA 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 61-05-9B-9E-30

225 23/01/2020 661 433401900044804 V 5531160 ELINA TINTILAY TOLABA 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 5A-AA-E0-4C
TOTALES 245761.28 0.00 0.00 0.00 245761.28 22091.12 223670.16 29077.12
 Página: 10
LIBRO DE VENTAS
ESTANDAR

PERIODO: AÑO: 2020 MES: 1

NOMBRE O RAZON SOCIAL: UNIDAD EDUCATIVA PRIVADA AMERICANO DE TARIJA NIT: 5006864011

IMPORTE EXPORTACIONES VENTAS DESCUENTOS Y IMPORTE BASE

FECHA DE Nº DE LA IMPORTE ICE/IEHD/IPJ//TAS
Nº Nº DE ESTADO NIT/CI NOMBRE O RAZON SOCIAL AS/OTROS NO Y OPERACIONES GRABADAS A SUBTOTAL BONIFICACIONES PARA DEBITO DEBITO FISCAL CODIGO DE
FACTURA FACTURA TOTAL DE LA
AUTORIZACION CLIENTE SUJETOS AL IVA EXENTAS TASA CERO Y REBAJAS FISCAL CONTROL
VENTA
226 23/01/2020 660 433401900044804 V 10671679 MELANIA GUADALUPE MIRANDA 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 32-F2-38-2B-3D

227 23/01/2020 658 433401900044804 V 247670201 DAVID FLORES GUERRERO 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 72-23-81-E3-CA

228 23/01/2020 656 433401900044804 V 12689659 FIORELA JAZMIN CLAVIJO POSADAS 6108.30 0.00 0.00 0.00 6108.30 549.75 5558.55 722.61 DC-37-8D-CA-F4

229 23/01/2020 655 433401900044804 V 5786541 OSCAR TORREJON 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 64-71-7E-68-4F

230 23/01/2020 654 433401900044804 V 5799773 PATRICIA PERALTA 4426.70 0.00 0.00 0.00 4426.70 398.40 4028.30 523.68 A7-31-A1-3E

231 23/01/2020 653 433401900044804 V 578666601 NAIVA POLO 6108.30 0.00 0.00 0.00 6108.30 549.75 5558.55 722.61 33-F1-B3-79-4B

232 23/01/2020 652 433401900044804 V 7121711 SERGIO LEMA 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 F9-4F-4E-A0

233 23/01/2020 651 433401900044804 V 415213301 HELEN MIRANDA 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 B4-93-69-8F-B8

234 23/01/2020 650 433401900044804 V 415213301 HELEN MIRANDA 70.00 0.00 0.00 0.00 70.00 0.00 70.00 9.10 78-8E-AD-FD-B2

235 23/01/2020 649 433401900044804 V 415213301 HELEN MIRANDA 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 DD-DF-F5-1C-A6

236 23/01/2020 648 433401900044804 V 1865891 EVA VACA 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 6D-81-D3-06

237 23/01/2020 647 433401900044804 V 711010301 IVAN BALCAZAR VACA 70.00 0.00 0.00 0.00 70.00 0.00 70.00 9.10 00-82-C2-48-DE

238 23/01/2020 646 433401900044804 V 711010301 IVAN BALCAZAR VACA 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 32-AB-86-9B-EB

239 23/01/2020 645 433401900044804 V 7115504 SANDRA AGUILAR ACOSTA 70.00 0.00 0.00 0.00 70.00 0.00 70.00 9.10 31-82-C8-93-19

240 23/01/2020 644 433401900044804 V 7115504 SANDRA AGUILAR ACOSTA 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 CB-1B-4C-73
241 23/01/2020 643 433401900044804 V 7115504 SANDRA AGUILAR ACOSTA 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 BD-E1-3E-86

242 23/01/2020 642 433401900044804 V 188026401 MARIA LUISA BETANCUR 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 9A-6D-08-73-D2

243 23/01/2020 641 433401900044804 V 10655951 PAULA JAUREGUI 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 78-AE-E2-B7-3D

244 23/01/2020 640 433401900044804 V 5811447 DOLLY SOLA 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 C1-DA-B5-59

245 23/01/2020 639 433401900044804 V 1878057 JENNY EDDA ROMERO MENDIETA 70.00 0.00 0.00 0.00 70.00 0.00 70.00 9.10 FB-B0-02-3C-BB

246 23/01/2020 638 433401900044804 V 1878057 JENNY EDDA ROMERO MENDIETA 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 83-F1-05-A3

247 21/01/2020 637 433401900044804 V 1115944 MARTINEZ FLORES LEO ROSA 6108.30 0.00 0.00 0.00 6108.30 549.75 5558.55 722.61 D5-55-58-EE-72

248 21/01/2020 636 433401900044804 V 426461201 CHURA 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 61-97-FA-A7-CB

249 21/01/2020 635 433401900044804 V 7136121 EDSON JURADO 4426.70 0.00 0.00 0.00 4426.70 398.40 4028.30 523.68 1D-C2-EA-C8

250 21/01/2020 634 433401900044804 V 5803746 MIGUEL RUEDA 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 CE-33-E4-80-60
TOTALES 282992.86 0.00 0.00 0.00 282992.86 24537.17 258455.69 33599.24
 Página: 11
LIBRO DE VENTAS
ESTANDAR

PERIODO: AÑO: 2020 MES: 1

NOMBRE O RAZON SOCIAL: UNIDAD EDUCATIVA PRIVADA AMERICANO DE TARIJA NIT: 5006864011

IMPORTE EXPORTACIONES VENTAS DESCUENTOS Y IMPORTE BASE

FECHA DE Nº DE LA IMPORTE ICE/IEHD/IPJ//TAS
Nº Nº DE ESTADO NIT/CI NOMBRE O RAZON SOCIAL AS/OTROS NO Y OPERACIONES GRABADAS A SUBTOTAL BONIFICACIONES PARA DEBITO DEBITO FISCAL CODIGO DE
FACTURA FACTURA TOTAL DE LA
AUTORIZACION CLIENTE SUJETOS AL IVA EXENTAS TASA CERO Y REBAJAS FISCAL CONTROL
VENTA
251 21/01/2020 633 433401900044804 V 5803746 MIGUEL RUEDA 442.67 0.00 0.00 0.00 442.67 0.00 442.67 57.55 98-81-59-C0

252 21/01/2020 632 433401900044804 V 5803746 MIGUEL RUEDA 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 53-E5-3A-9E-39

253 21/01/2020 630 433401900044804 V 141054501 NELSON YARBY 442.67 0.00 0.00 0.00 442.67 0.00 442.67 57.55 55-EA-7D-A4-BF

254 21/01/2020 629 433401900044804 V 718022901 SOLANIA MARAZ 442.67 0.00 0.00 0.00 442.67 0.00 442.67 57.55 3C-C5-19-D1-36

255 21/01/2020 626 433401900044804 V 5437136 ARIEL CHOQUE 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 21-4C-81-95

256 21/01/2020 625 433401900044804 V 107412770 YULY SANCHEZ PEREZ 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 EC-84-5C-66-FC

257 21/01/2020 624 433401900044804 V 188611101 ROBERTO ROMERO 700.00 0.00 0.00 0.00 700.00 0.00 700.00 91.00 27-B6-46-BD

258 21/01/2020 623 433401900044804 V 5057020 TAPIA 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 BC-22-21-56

259 21/01/2020 622 433401900044804 V 188611101 ROBERTO ROMERO 6108.30 0.00 0.00 0.00 6108.30 2748.74 3359.56 436.74 5F-7D-2A-EF-AC

260 21/01/2020 621 433401900044804 V 188611101 ROBERTO ROMERO 6108.30 0.00 0.00 0.00 6108.30 0.00 6108.30 794.08 FD-1A-0E-9C

261 21/01/2020 620 433401900044804 V 7118996 YINO TORREZ 442.67 0.00 0.00 0.00 442.67 0.00 442.67 57.55 50-ED-C8-FF

262 21/01/2020 619 433401900044804 V 487547901 OVIDIO FRANCO ROLLANO 442.67 0.00 0.00 0.00 442.67 0.00 442.67 57.55 40-C3-0B-88-30

263 21/01/2020 618 433401900044804 V 719390701 JUAN JOSE AVILA B. 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 AF-74-4B-66-64

264 21/01/2020 616 433401900044804 V 5033412 MARINA LOZANO 4426.70 0.00 0.00 0.00 4426.70 398.40 4028.30 523.68 1D-0F-1E-BA-D5

265 21/01/2020 615 433401900044804 V 353021201 JUANY GEORGINA CACERES 442.67 0.00 0.00 0.00 442.67 0.00 442.67 57.55 C2-C4-A8-9A-72
266 21/01/2020 614 433401900044804 V 5800952 GINES BOLIVAR GOMEZ 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 D9-75-A9-77

267 21/01/2020 613 433401900044804 V 1899823 MARCELA BETINA MARTORELL 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 00-97-D5-9D

268 21/01/2020 612 433401900044804 V 353021201 JUANY GEORGINA CACERES 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 95-6B-6C-51-8E

269 21/01/2020 611 433401900044804 V 5055765 VERONICA BEJARANO 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 49-CC-3D-F5

270 21/01/2020 610 433401900044804 V 4127969 ROSMERY ROMERO 6108.30 0.00 0.00 0.00 6108.30 549.75 5558.55 722.61 86-DD-C5-50

271 21/01/2020 609 433401900044804 V 504412201 ESTEBAN TEJERINA 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 6D-C8-62-23

272 21/01/2020 607 433401900044804 V 1434546 GLADYS MOLINA QUINTANA 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 EC-6A-3A-2A-E1

273 21/01/2020 606 433401900044804 V 5002280 MIGUEL MURUCHI 70.00 0.00 0.00 0.00 70.00 0.00 70.00 9.10 71-72-AD-47

274 21/01/2020 605 433401900044804 V 4892958 HERMES ARCE CONDE 6108.30 0.00 0.00 0.00 6108.30 549.75 5558.55 722.61 B5-9D-68-68

275 21/01/2020 604 433401900044804 V 505568201 YALU VARGAS 442.67 0.00 0.00 0.00 442.67 0.00 442.67 57.55 54-46-20-16
TOTALES 322440.58 0.00 0.00 0.00 322440.58 28783.81 293656.77 38175.38
 Página: 12
LIBRO DE VENTAS
ESTANDAR

PERIODO: AÑO: 2020 MES: 1

NOMBRE O RAZON SOCIAL: UNIDAD EDUCATIVA PRIVADA AMERICANO DE TARIJA NIT: 5006864011

IMPORTE EXPORTACIONES VENTAS DESCUENTOS Y IMPORTE BASE

FECHA DE Nº DE LA IMPORTE ICE/IEHD/IPJ//TAS
Nº Nº DE ESTADO NIT/CI NOMBRE O RAZON SOCIAL AS/OTROS NO Y OPERACIONES GRABADAS A SUBTOTAL BONIFICACIONES PARA DEBITO DEBITO FISCAL CODIGO DE
FACTURA FACTURA TOTAL DE LA
AUTORIZACION CLIENTE SUJETOS AL IVA EXENTAS TASA CERO Y REBAJAS FISCAL CONTROL
VENTA
276 21/01/2020 603 433401900044804 V 503086001 CORINA ARAMAYO 70.00 0.00 0.00 0.00 70.00 0.00 70.00 9.10 A3-F3-53-5C-E1

277 21/01/2020 602 433401900044804 V 503086001 CORINA ARAMAYO 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 BD-D0-59-15-A1

278 21/01/2020 601 433401900044804 V 503086001 CORINA ARAMAYO 70.00 0.00 0.00 0.00 70.00 0.00 70.00 9.10 89-F3-89-ED

279 21/01/2020 600 433401900044804 V 503455401 MIRKA VAQUILA CRUZ 6108.30 0.00 0.00 0.00 6108.30 549.75 5558.55 722.61 6A-EA-88-3E

280 21/01/2020 599 433401900044804 V 503086001 CORINA ARAMAYO 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 8D-76-75-17-22

281 21/01/2020 598 433401900044804 V 1895930 MARIA ELENA FLORES 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 15-73-8F-60

282 21/01/2020 596 433401900044804 V 7113449 ANA AROSTEGUI VELASQUEZ 442.67 0.00 0.00 0.00 442.67 0.00 442.67 57.55 55-71-AC-E8-12

283 21/01/2020 595 433401900044804 V 710176201 ALBERT MIRANDA 442.67 0.00 0.00 0.00 442.67 0.00 442.67 57.55 D1-21-3B-84-20

284 21/01/2020 594 433401900044804 V 5002280 MIGUEL MURUCHI 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 84-22-4B-26-84

285 21/01/2020 593 433401900044804 V 5042599 POMMIER 6108.30 0.00 0.00 0.00 6108.30 549.75 5558.55 722.61 0B-66-00-F1-3B

286 21/01/2020 592 433401900044804 V 5002280 MIGUEL MURUCHI 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 95-AD-0D-AD-18

287 21/01/2020 591 433401900044804 V 5780925 ARCELIA GARECA 6108.30 0.00 0.00 0.00 6108.30 549.75 5558.55 722.61 5B-EA-B9-8E

288 21/01/2020 590 433401900044804 V 500244601 TITO MIRANDA VIDAURRE 6108.30 0.00 0.00 0.00 6108.30 549.75 5558.55 722.61 75-2E-31-87

289 21/01/2020 588 433401900044804 V 4830567 WILFORD GUZMAN ROMERO 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 C8-FB-3A-C8-20

290 21/01/2020 587 433401900044804 V 561290901 GIOVANNA RIVERO LELARGE 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 69-CB-45-ED-6C
291 21/01/2020 586 433401900044804 V 5793101 PAOLA KARINA MOGRO ARNOLD 885.34 0.00 0.00 0.00 885.34 0.00 885.34 115.09 0F-21-3A-F1

292 21/01/2020 585 433401900044804 V 503339501 XIMENA ALEMAN 6108.30 0.00 0.00 0.00 6108.30 549.75 5558.55 722.61 28-4A-FE-1D-DA

293 21/01/2020 584 433401900044804 V 5812879 VICTOR MANUEL SEGOVIA ACOSTA 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 4A-A7-9C-E9

294 21/01/2020 583 433401900044804 V 5978318 PAMELA ACOSTA 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 55-D6-E6-17-96

295 21/01/2020 582 433401900044804 V 4933311 HECTOR MOLLO 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 EE-8A-23-37-D5

296 21/01/2020 581 433401900044804 V 18222239 JESUS COLQUECHAMBI 70.00 0.00 0.00 0.00 70.00 0.00 70.00 9.10 F0-81-12-85

297 21/01/2020 580 433401900044804 V 18222239 JESUS COLQUECHAMBI 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 DC-BC-03-1D-4A

298 21/01/2020 578 433401900044804 V 5807431 JAIME ANTONIO AGUILAR SANCHEZ 6108.30 0.00 0.00 0.00 6108.30 549.75 5558.55 722.61 39-E7-02-3F-C9

299 21/01/2020 577 433401900044804 V 1850484 OSCAR FERNANDO SOSSA CALVO 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 CB-61-9F-E1

300 21/01/2020 576 433401900044804 V 5818564 LINDER CHAVEZ ARCE 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 6C-BF-D5-85-AB
TOTALES 369011.85 0.00 0.00 0.00 369011.85 32082.31 336929.54 43800.84
 Página: 13
LIBRO DE VENTAS
ESTANDAR

PERIODO: AÑO: 2020 MES: 1

NOMBRE O RAZON SOCIAL: UNIDAD EDUCATIVA PRIVADA AMERICANO DE TARIJA NIT: 5006864011

IMPORTE EXPORTACIONES VENTAS DESCUENTOS Y IMPORTE BASE

FECHA DE Nº DE LA IMPORTE ICE/IEHD/IPJ//TAS
Nº Nº DE ESTADO NIT/CI NOMBRE O RAZON SOCIAL AS/OTROS NO Y OPERACIONES GRABADAS A SUBTOTAL BONIFICACIONES PARA DEBITO DEBITO FISCAL CODIGO DE
FACTURA FACTURA TOTAL DE LA
AUTORIZACION CLIENTE SUJETOS AL IVA EXENTAS TASA CERO Y REBAJAS FISCAL CONTROL
VENTA
301 21/01/2020 575 433401900044804 V 1850484 OSCAR FERNANDO SOSSA CALVO 70.00 0.00 0.00 0.00 70.00 0.00 70.00 9.10 80-37-11-B5

302 21/01/2020 574 433401900044804 V 1850484 OSCAR FERNANDO SOSSA CALVO 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 2D-10-CC-0E-48

303 21/01/2020 573 433401900044804 V 359353026 JUAN PABLO GUZMAN 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 38-52-C9-2E-30

304 21/01/2020 572 433401900044804 V 8551379 JOSE LUIS VELASQUEZ 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 9F-69-E1-56

305 21/01/2020 571 433401900044804 V 8551379 JOSE LUIS VELASQUEZ 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 E6-D5-F3-75-F7

306 21/01/2020 570 433401900044804 V 503178601 TEUDOSIA CASTELLON 4426.70 0.00 0.00 0.00 4426.70 398.40 4028.30 523.68 91-7D-D4-EC-C4

307 21/01/2020 569 433401900044804 V 500114201 JUAN ANTONIO DIAZ 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 9C-DB-62-DC

308 21/01/2020 568 433401900044804 V 1845705 CARLOS FLORES 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 02-B6-C9-F7

309 21/01/2020 567 433401900044804 V 724202201 MARITZA LOPEZ ORTEGA 70.00 0.00 0.00 0.00 70.00 0.00 70.00 9.10 86-C0-4B-5F-F3

310 21/01/2020 566 433401900044804 V 724202201 MARITZA LOPEZ ORTEGA 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 78-B3-4B-7F-8F

311 21/01/2020 565 433401900044804 V 724202201 MARITZA LOPEZ ORTEGA 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 1B-7A-34-2A

312 21/01/2020 564 433401900044804 V 7238617 ROSMERY TINTA ANAGUA 6108.30 0.00 0.00 0.00 6108.30 549.75 5558.55 722.61 47-52-FE-05-19

313 21/01/2020 563 433401900044804 V 5052832 LOURDES GUTIERREZ 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 57-62-C6-72

314 21/01/2020 562 433401900044804 V 4126432 KATTYA ICHAZO MORENO 442.67 0.00 0.00 0.00 442.67 0.00 442.67 57.55 85-51-85-79

315 21/01/2020 561 433401900044804 V 5796220 LEUCADIA MAMANI 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 8C-71-DC-7A-FD
316 21/01/2020 560 433401900044804 V 7127829 NEITZON HOSSIMAR MARTINEZ 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 CF-58-C9-DE-8F

317 21/01/2020 559 433401900044804 V 5814072 MELIZA SOFIA RIVERA PAZ 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 2A-5F-91-8C-D7

318 21/01/2020 558 433401900044804 V 814994 RICARDO AGUIRRE 1221.66 0.00 0.00 0.00 1221.66 0.00 1221.66 158.82 3D-DC-AD-0D

319 21/01/2020 557 433401900044804 V 5057135 HECTOR DAVID ARAMAYO 4426.70 0.00 0.00 0.00 4426.70 398.40 4028.30 523.68 98-3E-E3-13-C3

320 21/01/2020 556 433401900044804 V 1852286 JOSE M. ESPINOZA TEJERINA 6108.30 0.00 0.00 0.00 6108.30 549.75 5558.55 722.61 8D-CA-07-5E-8C

321 21/01/2020 555 433401900044804 V 327873201 DONNY LANDIVAR JUSTINIANO 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 C2-89-85-3D-F1

322 21/01/2020 554 433401900044804 V 504148201 SULMA LEONARDI PERALES VIDEZ 6108.30 0.00 0.00 0.00 6108.30 549.75 5558.55 722.61 F0-A5-FF-8A-54

323 21/01/2020 553 433401900044804 V 1837463 ORLANDO GUTIERREZ 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 22-24-E9-AE-8E

324 21/01/2020 552 433401900044804 V 1837463 ORLANDO GUTIERREZ 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 B7-EA-1D-9B

325 21/01/2020 551 433401900044804 V 8000936 ENCINAS 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 B5-F2-50-FF-1D
TOTALES 407767.76 0.00 0.00 0.00 407767.76 34528.36 373239.40 48521.12
 Página: 14
LIBRO DE VENTAS
ESTANDAR

PERIODO: AÑO: 2020 MES: 1

NOMBRE O RAZON SOCIAL: UNIDAD EDUCATIVA PRIVADA AMERICANO DE TARIJA NIT: 5006864011

IMPORTE EXPORTACIONES VENTAS DESCUENTOS Y IMPORTE BASE

FECHA DE Nº DE LA IMPORTE ICE/IEHD/IPJ//TAS
Nº Nº DE ESTADO NIT/CI NOMBRE O RAZON SOCIAL AS/OTROS NO Y OPERACIONES GRABADAS A SUBTOTAL BONIFICACIONES PARA DEBITO DEBITO FISCAL CODIGO DE
FACTURA FACTURA TOTAL DE LA
AUTORIZACION CLIENTE SUJETOS AL IVA EXENTAS TASA CERO Y REBAJAS FISCAL CONTROL
VENTA
326 21/01/2020 550 433401900044804 V 711383901 JOSE FABRICIO BEJARANO 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 3C-12-92-26-F3

327 21/01/2020 549 433401900044804 V 3460620 ANTONIO CHAVEZ 442.67 0.00 0.00 0.00 442.67 0.00 442.67 57.55 BB-4C-A6-55

328 21/01/2020 548 433401900044804 V 5059888 RAMON ANTONIO TITO 6108.30 0.00 0.00 0.00 6108.30 549.75 5558.55 722.61 4F-3E-DA-46

329 21/01/2020 547 433401900044804 V 3460620 ANTONIO CHAVEZ 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 E4-06-B5-3E

330 21/01/2020 546 433401900044804 V 4790029 OSCAR CALLA 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 BE-3B-08-58-55

331 21/01/2020 545 433401900044804 V 504702801 HECTOR RODOLFO ARENAS ABAN 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 20-8D-7E-49-AD

332 21/01/2020 544 433401900044804 V 5010769 JUAN GABRIEL ALARCON BARRIOS 6108.30 0.00 0.00 0.00 6108.30 549.75 5558.55 722.61 69-66-CF-FA

333 21/01/2020 543 433401900044804 V 5818652 ROBERTO TAPIA 442.67 0.00 0.00 0.00 442.67 0.00 442.67 57.55 D0-09-8D-9F

334 21/01/2020 542 433401900044804 V 5035031 GABRIELA CONDORI FERNANDEZ 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 1F-77-10-7F

335 21/01/2020 541 433401900044804 V 503361601 ADRIANA SAUCEDO 5497.47 0.00 0.00 0.00 5497.47 549.75 4947.72 643.20 88-61-3C-5D-B8

336 21/01/2020 540 433401900044804 V 503361601 ADRIANA SAUCEDO 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 4F-36-81-66-CA

337 21/01/2020 539 433401900044804 V 415666601 CARLA LORENA RODRIGUEZ 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 A6-D9-72-D9-56

338 21/01/2020 538 433401900044804 V 5807720 SEBASTIANA RODRIGUEZ 442.67 0.00 0.00 0.00 442.67 0.00 442.67 57.55 72-26-89-47-7F

339 21/01/2020 537 433401900044804 V 5036367 ALEX ARENAS 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 BB-23-A1-AE-BD

340 21/01/2020 536 433401900044804 V 529686201 PAOLA PIMENTEL 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 CF-60-A1-32
341 21/01/2020 535 433401900044804 A 5003850 ANULADO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -

342 21/01/2020 534 433401900044804 V 501210201 JUAN PABLO BALDIVIEZO 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 C6-48-53-E6-78

343 21/01/2020 533 433401900044804 V 5039003 TEODORA JEREZ DIAZ 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 75-10-DC-6F-64

344 21/01/2020 532 433401900044804 V 505312901 ELVA ROXANA VEGA 442.67 0.00 0.00 0.00 442.67 0.00 442.67 57.55 4C-DF-9E-03-A4

345 21/01/2020 531 433401900044804 V 501201701 LANDSING 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 EA-B2-D7-72-A6

346 21/01/2020 530 433401900044804 V 1806009 MARISOL JURADO 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 BC-49-38-28

347 21/01/2020 529 433401900044804 V 5044250 PAOLA VACAFLOR 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 A3-5D-DF-EB-27

348 21/01/2020 528 433401900044804 V 3692533 CALLEJAS WALTER 6108.30 0.00 0.00 0.00 6108.30 2748.74 3359.56 436.74 F3-A2-31-FD-6E

349 21/01/2020 527 433401900044804 V 7127277 GABRIELA EDITH SILES 6108.30 0.00 0.00 0.00 6108.30 549.75 5558.55 722.61 E3-89-09-37-64

350 21/01/2020 526 433401900044804 V 4126234 MARIBEL LIMBANIA GUTIERREZ 442.67 0.00 0.00 0.00 442.67 0.00 442.67 57.55 8E-8E-D9-E3-1C
TOTALES 448463.40 0.00 0.00 0.00 448463.40 39476.10 408987.30 53168.35
 Página: 15
LIBRO DE VENTAS
ESTANDAR

PERIODO: AÑO: 2020 MES: 1

NOMBRE O RAZON SOCIAL: UNIDAD EDUCATIVA PRIVADA AMERICANO DE TARIJA NIT: 5006864011

IMPORTE EXPORTACIONES VENTAS DESCUENTOS Y IMPORTE BASE

FECHA DE Nº DE LA IMPORTE ICE/IEHD/IPJ//TAS
Nº Nº DE ESTADO NIT/CI NOMBRE O RAZON SOCIAL AS/OTROS NO Y OPERACIONES GRABADAS A SUBTOTAL BONIFICACIONES PARA DEBITO DEBITO FISCAL CODIGO DE
FACTURA FACTURA TOTAL DE LA
AUTORIZACION CLIENTE SUJETOS AL IVA EXENTAS TASA CERO Y REBAJAS FISCAL CONTROL
VENTA
351 21/01/2020 525 433401900044804 V 7188298 ALEJANDRA ARMELLA 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 A6-C0-5F-19-BC

352 21/01/2020 522 433401900044804 V 5798007 NOEMI VELASQUEZ 442.67 0.00 0.00 0.00 442.67 0.00 442.67 57.55 42-E6-C0-D4

353 21/01/2020 521 433401900044804 V 1898329 GLADYS MENDIETA 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 54-92-DD-BB-C8

354 21/01/2020 520 433401900044804 A 5066758 ANULADO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -

355 21/01/2020 519 433401900044804 V 7193966 ALEIDA MARIBEL DIAZ CHOQUE 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 8C-00-02-63-8E

356 21/01/2020 518 433401900044804 V 5055786 GONZALO GARZON 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 FD-7C-21-12

357 21/01/2020 517 433401900044804 V 5055786 GONZALO GARZON 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 2E-95-40-11

358 21/01/2020 516 433401900044804 V 505950101 ANGELA SANCHEZ 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 6F-58-30-80-C7

359 21/01/2020 515 433401900044804 V 1794424 JAVIER MONTERO 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 D6-01-E1-6F

360 21/01/2020 514 433401900044804 V 1827161 HUMBERTO BALDEMAR 442.67 0.00 0.00 0.00 442.67 0.00 442.67 57.55 4A-2D-E0-08-F2

361 20/01/2020 512 433401900044804 V 504314201 YAMIL DELGADO OLGUERA 442.67 0.00 0.00 0.00 442.67 0.00 442.67 57.55 35-6A-81-7D

362 20/01/2020 511 433401900044804 V 504314201 YAMIL DELGADO OLGUERA 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 B1-52-03-B7-E8

363 20/01/2020 507 433401900044804 V 414530101 RODRIGO TEOFILO HERRERA 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 33-72-69-F3-72

364 20/01/2020 506 433401900044804 V 5831286 RODRIGO FUENZALIDA 4426.70 0.00 0.00 0.00 4426.70 1195.21 3231.49 420.09 C5-B5-04-2F-0C

365 20/01/2020 505 433401900044804 V 5831286 RODRIGO FUENZALIDA 6108.30 0.00 0.00 0.00 6108.30 549.75 5558.55 722.61 EE-1B-35-49-B6
366 20/01/2020 504 433401900044804 V 7137552 VICTORIA AÑAZGO ALMAZAN 442.67 0.00 0.00 0.00 442.67 0.00 442.67 57.55 6D-48-A5-BB

367 20/01/2020 503 433401900044804 V 5781693 MARCELO JURADO CHAUQUI 442.67 0.00 0.00 0.00 442.67 0.00 442.67 57.55 76-5E-72-D5

368 20/01/2020 502 433401900044804 V 1278345 WILLY CATACORA 700.00 0.00 0.00 0.00 700.00 0.00 700.00 91.00 0D-42-82-8E

369 20/01/2020 500 433401900044804 V 1866329 MARCELO UGARTE 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 1D-65-DC-14

370 20/01/2020 498 433401900044804 V 1829857 ESTRADA MARIA DEL CARMEN 6108.30 0.00 0.00 0.00 6108.30 549.75 5558.55 722.61 A5-86-5A-09-4E

371 20/01/2020 497 433401900044804 V 7124418 GIOVANA DUCHEN 442.67 0.00 0.00 0.00 442.67 0.00 442.67 57.55 81-3B-D3-3C-C6

372 20/01/2020 496 433401900044804 V 189725301 NATALIA ANDRADE 4426.70 0.00 0.00 0.00 4426.70 398.40 4028.30 523.68 BF-39-BD-3A

373 20/01/2020 495 433401900044804 V 7120774 VANESA BALDIVIEZO 442.67 0.00 0.00 0.00 442.67 0.00 442.67 57.55 6A-91-E2-7E

374 20/01/2020 494 433401900044804 V 189725301 NATALIA ANDRADE 6108.30 0.00 0.00 0.00 6108.30 549.75 5558.55 722.61 9D-F1-46-CB-AF

375 20/01/2020 493 433401900044804 V 6691808 JIMENA CONDORI 442.67 0.00 0.00 0.00 442.67 0.00 442.67 57.55 A5-AF-4D-3B-55
TOTALES 485991.36 0.00 0.00 0.00 485991.36 42718.96 443272.40 57625.41
 Página: 16
LIBRO DE VENTAS
ESTANDAR

PERIODO: AÑO: 2020 MES: 1

NOMBRE O RAZON SOCIAL: UNIDAD EDUCATIVA PRIVADA AMERICANO DE TARIJA NIT: 5006864011

IMPORTE EXPORTACIONES VENTAS DESCUENTOS Y IMPORTE BASE

FECHA DE Nº DE LA IMPORTE ICE/IEHD/IPJ//TAS
Nº Nº DE ESTADO NIT/CI NOMBRE O RAZON SOCIAL AS/OTROS NO Y OPERACIONES GRABADAS A SUBTOTAL BONIFICACIONES PARA DEBITO DEBITO FISCAL CODIGO DE
FACTURA FACTURA TOTAL DE LA
AUTORIZACION CLIENTE SUJETOS AL IVA EXENTAS TASA CERO Y REBAJAS FISCAL CONTROL
VENTA
376 20/01/2020 492 433401900044804 V 5783531 VIVIANA RIVERA 442.67 0.00 0.00 0.00 442.67 0.00 442.67 57.55 26-34-E6-3F

377 20/01/2020 490 433401900044804 V 504705201 CARLOS CORTEZ 6108.30 0.00 0.00 0.00 6108.30 549.75 5558.55 722.61 B4-9E-C9-B2-F9

378 20/01/2020 488 433401900044804 V 183460023 TEJERINA Y TORREZ SRL 442.67 0.00 0.00 0.00 442.67 0.00 442.67 57.55 F4-F3-1B-1E-BE

379 20/01/2020 486 433401900044804 V 5048048 MIGUEL GONZALES 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 FF-BA-05-69-57

380 20/01/2020 485 433401900044804 V 1278345 WILLY CATACORA 6108.30 0.00 0.00 0.00 6108.30 2748.74 3359.56 436.74 F3-7D-D1-E3

381 20/01/2020 484 433401900044804 V 10627372 LOURDES VILTE ORTEGA 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 45-81-C0-D9-E0

382 20/01/2020 483 433401900044804 V 5039546 LUIS ALBERTO VELASQUEZ 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 80-9B-A1-19

383 20/01/2020 482 433401900044804 V 1816143 RAMIRO MEALLA 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 1B-63-C6-56

384 20/01/2020 481 433401900044804 V 1278345 WILLY CATACORA 700.00 0.00 0.00 0.00 700.00 0.00 700.00 91.00 C2-73-C9-C0

385 20/01/2020 480 433401900044804 V 4375859 GRISELDA FLORES 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 3D-95-DD-F2-28

386 20/01/2020 479 433401900044804 V 5734136 CHOQUE 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 58-73-68-87-3C

387 20/01/2020 476 433401900044804 V 1866945 CLAUDIA ORTUÑO 442.67 0.00 0.00 0.00 442.67 0.00 442.67 57.55 BF-96-B7-F5-EE

388 20/01/2020 475 433401900044804 V 1278345 WILLY CATACORA 6108.30 0.00 0.00 0.00 6108.30 549.75 5558.55 722.61 9F-FB-B2-4A

389 20/01/2020 471 433401900044804 V 1792846 ANTONIO YSAAC AYLLON 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 AE-E0-B8-6F

390 20/01/2020 470 433401900044804 V 5012910 ENCINAS ORTEGA SONIA 6108.30 0.00 0.00 0.00 6108.30 549.75 5558.55 722.61 4E-DD-2D-A8
391 20/01/2020 469 433401900044804 V 5815092 CARLOS RIVERA 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 27-F5-76-79-8E

392 20/01/2020 467 433401900044804 V 5784901 VERGARA 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 D0-E0-AD-B3-08

393 20/01/2020 466 433401900044804 V 5537632 GUTIERREZ 4426.70 0.00 0.00 0.00 4426.70 398.40 4028.30 523.68 DD-C2-14-BE-75

394 20/01/2020 465 433401900044804 A 5784901 ANULADO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -

395 20/01/2020 464 433401900044804 V 710567301 JACQUELINE PAOLA ALBORNOZ 442.67 0.00 0.00 0.00 442.67 0.00 442.67 57.55 0C-EA-71-8F

396 20/01/2020 463 433401900044804 V 710567301 JACQUELINE PAOLA ALBORNOZ 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 D0-F5-B5-06-3F

397 20/01/2020 462 433401900044804 V 5106632 ASCARRUNZ 6108.30 0.00 0.00 0.00 6108.30 549.75 5558.55 722.61 3F-02-51-38-A7

398 20/01/2020 461 433401900044804 V 500820001 CAROLA LARRAZABAL 4426.70 0.00 0.00 0.00 4426.70 398.40 4028.30 523.68 03-28-4F-A0-F0

399 20/01/2020 460 433401900044804 V 712135801 JORGE LUIS FARFAN 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 BA-B4-11-30-45

400 20/01/2020 459 433401900044804 V 4158931 DANILO MICHEL 70.00 0.00 0.00 0.00 70.00 0.00 70.00 9.10 D3-4F-7C-BA
TOTALES 534646.07 0.00 0.00 0.00 534646.07 48463.50 486182.57 63203.73
 Página: 17
LIBRO DE VENTAS
ESTANDAR

PERIODO: AÑO: 2020 MES: 1

NOMBRE O RAZON SOCIAL: UNIDAD EDUCATIVA PRIVADA AMERICANO DE TARIJA NIT: 5006864011

IMPORTE EXPORTACIONES VENTAS DESCUENTOS Y IMPORTE BASE

FECHA DE Nº DE LA IMPORTE ICE/IEHD/IPJ//TAS
Nº Nº DE ESTADO NIT/CI NOMBRE O RAZON SOCIAL AS/OTROS NO Y OPERACIONES GRABADAS A SUBTOTAL BONIFICACIONES PARA DEBITO DEBITO FISCAL CODIGO DE
FACTURA FACTURA TOTAL DE LA
AUTORIZACION CLIENTE SUJETOS AL IVA EXENTAS TASA CERO Y REBAJAS FISCAL CONTROL
VENTA
401 20/01/2020 458 433401900044804 V 5808149 MONICA BETANCUR ROMERO 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 14-58-9C-CF-87

402 20/01/2020 457 433401900044804 V 4158931 DANILO MICHEL 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 B9-12-F7-C3

403 20/01/2020 456 433401900044804 V 3385229 TED SOTOMAYOR SEQUEIROS 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 7E-7D-21-28

404 20/01/2020 454 433401900044804 V 5011941 ZULMA SANCHEZ 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 6C-01-49-D9-E7

405 20/01/2020 453 433401900044804 V 189676601 EDWIN VASQUEZ 442.67 0.00 0.00 0.00 442.67 0.00 442.67 57.55 DE-EC-F7-F7

406 20/01/2020 452 433401900044804 V 189676601 EDWIN VASQUEZ 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 D7-9C-C0-C9-D8

407 20/01/2020 451 433401900044804 V 1877196 GRISELDA GARZON VELASQUEZ 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 99-D6-84-09

408 20/01/2020 450 433401900044804 V 5797606 ARANCIBIA EFRAIN 4426.70 0.00 0.00 0.00 4426.70 398.40 4028.30 523.68 94-20-25-E2-4C

409 20/01/2020 449 433401900044804 V 1881867 SANDOVAL 6108.30 0.00 0.00 0.00 6108.30 549.75 5558.55 722.61 72-19-09-2F-B3

410 20/01/2020 448 433401900044804 V 1881867 SANDOVAL 4426.70 0.00 0.00 0.00 4426.70 796.81 3629.89 471.89 DF-FA-C8-03-DB

411 20/01/2020 446 433401900044804 V 5797606 ARANCIBIA EFRAIN 6108.30 0.00 0.00 0.00 6108.30 549.75 5558.55 722.61 C4-8D-04-99-B7

412 20/01/2020 445 433401900044804 V 5032354 OLIVIA OVANDO GARECA 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 74-DE-F3-7E

413 20/01/2020 444 433401900044804 V 1809691 JUAN CARLOS IBAÑEZ 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 26-38-FD-81-CE

414 20/01/2020 442 433401900044804 V 500936901 MARCO ANTONIO RIVERA 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 26-23-F7-3E-77

415 20/01/2020 441 433401900044804 V 7119287 ROFEL DELMAR LIMACHI GARECA 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 C5-22-7A-EF
416 20/01/2020 440 433401900044804 V 5802579 JOANNA GARECA 4426.70 0.00 0.00 0.00 4426.70 398.40 4028.30 523.68 49-BE-03-E8-6A

417 20/01/2020 439 433401900044804 V 5048321 LORENZO GARECA 70.00 0.00 0.00 0.00 70.00 0.00 70.00 9.10 C1-F9-EF-54

418 20/01/2020 438 433401900044804 V 5048321 LORENZO GARECA 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 EF-81-86-F7-39

419 20/01/2020 437 433401900044804 V 5048321 LORENZO GARECA 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 E2-A2-4E-74

420 20/01/2020 435 433401900044804 V 7201455 LIZETH ROMAN 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 24-E6-8B-BE

421 20/01/2020 434 433401900044804 V 505700001 ROLANDO AGUIRRE 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 12-97-C2-EA

422 20/01/2020 433 433401900044804 V 7201455 LIZETH ROMAN 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 E2-2A-F8-80

423 20/01/2020 430 433401900044804 V 5053517 EDER DANIEL VACA GOMEZ 6108.30 0.00 0.00 0.00 6108.30 2748.74 3359.56 436.74 84-17-D1-B5

424 20/01/2020 429 433401900044804 V 415395801 YEISON MOGRO ORTEGA 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 A1-BA-D3-5A-BE

425 20/01/2020 428 433401900044804 A 5048321 ANULADO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
TOTALES 576537.02 0.00 0.00 0.00 576537.02 53905.35 522631.67 67942.12
 Página: 18
LIBRO DE VENTAS
ESTANDAR

PERIODO: AÑO: 2020 MES: 1

NOMBRE O RAZON SOCIAL: UNIDAD EDUCATIVA PRIVADA AMERICANO DE TARIJA NIT: 5006864011

IMPORTE EXPORTACIONES VENTAS DESCUENTOS Y IMPORTE BASE

FECHA DE Nº DE LA IMPORTE ICE/IEHD/IPJ//TAS
Nº Nº DE ESTADO NIT/CI NOMBRE O RAZON SOCIAL AS/OTROS NO Y OPERACIONES GRABADAS A SUBTOTAL BONIFICACIONES PARA DEBITO DEBITO FISCAL CODIGO DE
FACTURA FACTURA TOTAL DE LA
AUTORIZACION CLIENTE SUJETOS AL IVA EXENTAS TASA CERO Y REBAJAS FISCAL CONTROL
VENTA
426 20/01/2020 427 433401900044804 V 412494901 NOLBERTO VALDIVIA 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 4C-10-DF-60-7C

427 20/01/2020 426 433401900044804 V 5812391 NICOLAS RICARDO VALDEZ 442.67 0.00 0.00 0.00 442.67 0.00 442.67 57.55 C2-D2-F6-6F-D3

428 20/01/2020 424 433401900044804 V 7176797 GABRIELA REYES 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 27-90-42-85-A8

429 20/01/2020 423 433401900044804 V 7176797 GABRIELA REYES 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 0C-5B-8F-25

430 20/01/2020 421 433401900044804 V 1886256 FRANZ MIRANDA 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 08-31-E7-9E-66

431 20/01/2020 420 433401900044804 V 1886256 FRANZ MIRANDA 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 29-E0-78-C4-75

432 20/01/2020 417 433401900044804 A 4038614 ANULADO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -

433 20/01/2020 415 433401900044804 V 7229918 ALBA JURADO 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 8C-71-E5-67-A1

434 20/01/2020 414 433401900044804 V 5039165 PRIMITIVA CRUZ ALTAMIRANO 610.83 0.00 0.00 0.00 610.83 0.00 610.83 79.41 59-29-34-5A

435 20/01/2020 412 433401900044804 V 5039165 PRIMITIVA CRUZ ALTAMIRANO 442.67 0.00 0.00 0.00 442.67 0.00 442.67 57.55 79-CD-70-40-FE

436 20/01/2020 411 433401900044804 V 5039387 YOVANNA KAREN HIGUERAS 434.00 0.00 0.00 0.00 434.00 0.00 434.00 56.42 A8-EC-F5-BA-69

437 20/01/2020 410 433401900044804 V 450778701 SONIA ALVAREZ 434.00 0.00 0.00 0.00 434.00 0.00 434.00 56.42 29-2F-2A-D4-4C

438 20/01/2020 409 433401900044804 A 5039165 ANULADO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -

439 20/01/2020 408 433401900044804 A 5039165 ANULADO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -

440 20/01/2020 407 433401900044804 V 7176512 MIGUEL JEREZ VEGA 434.00 0.00 0.00 0.00 434.00 0.00 434.00 56.42 D9-20-EF-28
441 20/01/2020 406 433401900044804 V 5030144 IBARRA 5988.70 0.00 0.00 0.00 5988.70 538.98 5449.72 708.46 3C-64-77-94-10

442 20/01/2020 405 433401900044804 V 5030144 IBARRA 5988.70 0.00 0.00 0.00 5988.70 538.98 5449.72 708.46 AE-23-B6-94-B6

443 20/01/2020 404 433401900044804 V 5035031 GABRIELA CONDORI FERNANDEZ 434.00 0.00 0.00 0.00 434.00 0.00 434.00 56.42 50-85-A7-02-20

444 20/01/2020 403 433401900044804 V 1272357 FREDDY HINOJOSA 598.87 0.00 0.00 0.00 598.87 0.00 598.87 77.85 14-91-44-3E-70

445 20/01/2020 402 433401900044804 V 5814028 ZELMAR ADUBALI MARTINEZ 598.87 0.00 0.00 0.00 598.87 0.00 598.87 77.85 47-1A-7C-64

446 20/01/2020 401 433401900044804 V 7137796 GLADIS JARAMILLO 598.87 0.00 0.00 0.00 598.87 0.00 598.87 77.85 DF-09-2B-74

447 20/01/2020 400 433401900044804 V 13106955 MARCELA SALOME LIZARRO IBAÑEZ 434.00 0.00 0.00 0.00 434.00 0.00 434.00 56.42 06-BE-6F-50

448 20/01/2020 399 433401900044804 A 504314201 ANULADO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -

449 20/01/2020 398 433401900044804 V 5038250 MARIA GONZALES MAMANI 70.00 0.00 0.00 0.00 70.00 0.00 70.00 9.10 52-4D-5B-10

450 20/01/2020 397 433401900044804 V 1815256 JAVIER JARAMILLO 598.87 0.00 0.00 0.00 598.87 0.00 598.87 77.85 9F-1F-79-22
TOTALES 598311.05 0.00 0.00 0.00 598311.05 54983.31 543327.74 70632.61
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LIBRO DE VENTAS
ESTANDAR

PERIODO: AÑO: 2020 MES: 1

NOMBRE O RAZON SOCIAL: UNIDAD EDUCATIVA PRIVADA AMERICANO DE TARIJA NIT: 5006864011

IMPORTE EXPORTACIONES VENTAS DESCUENTOS Y IMPORTE BASE

FECHA DE Nº DE LA IMPORTE ICE/IEHD/IPJ//TAS
Nº Nº DE ESTADO NIT/CI NOMBRE O RAZON SOCIAL AS/OTROS NO Y OPERACIONES GRABADAS A SUBTOTAL BONIFICACIONES PARA DEBITO DEBITO FISCAL CODIGO DE
FACTURA FACTURA TOTAL DE LA
AUTORIZACION CLIENTE SUJETOS AL IVA EXENTAS TASA CERO Y REBAJAS FISCAL CONTROL
VENTA
451 20/01/2020 396 433401900044804 V 5038250 MARIA GONZALES MAMANI 598.87 0.00 0.00 0.00 598.87 0.00 598.87 77.85 D7-4C-3A-39

452 20/01/2020 395 433401900044804 V 4131281 SANDRA AVILA QUISBERTH 598.87 0.00 0.00 0.00 598.87 0.00 598.87 77.85 CE-DC-64-7C-7E

453 20/01/2020 394 433401900044804 V 5038250 MARIA GONZALES MAMANI 598.87 0.00 0.00 0.00 598.87 0.00 598.87 77.85 AA-DE-0D-61-F3

454 20/01/2020 392 433401900044804 V 5032805 SERRANO 598.87 0.00 0.00 0.00 598.87 0.00 598.87 77.85 1C-33-DE-3C

455 20/01/2020 391 433401900044804 V 7108105 ELDA BRAVO VILLEGAS 4340.00 0.00 0.00 0.00 4340.00 390.60 3949.40 513.42 02-A5-BD-D6

456 20/01/2020 390 433401900044804 V 16332240 JUAN ANTONIO GONZALEZ 5988.70 0.00 0.00 0.00 5988.70 538.98 5449.72 708.46 3C-21-78-17

457 20/01/2020 389 433401900044804 V 7201392 MARTINEZ CARLA 598.87 0.00 0.00 0.00 598.87 0.00 598.87 77.85 44-6F-E4-F0

458 20/01/2020 388 433401900044804 V 7182888 ROSARIO RODRIGUEZ 598.87 0.00 0.00 0.00 598.87 0.00 598.87 77.85 FC-DD-A8-60-0C

459 20/01/2020 387 433401900044804 V 4147975 VELIA TERESA LEYTON 598.87 0.00 0.00 0.00 598.87 0.00 598.87 77.85 0D-CC-34-A5-E9
TOTALES 612831.84 0.00 0.00 0.00 612831.84 55912.89 556918.95 72399.46