Hoja1VENTAS - MERCADERIASDIA:1/31/12TIPO DE DOCSERIENUMEROFECHAR.U.CRAZON SOCIALCODIGODETALLECANT.P.UV.VI.G.VTOTALF00400686331/01/201220491252163FACOMAQUINARIAS E.I.R.SERVICIO DE ENGRASE0157.2033057.2010.3067.50F004000686431/01/201210153596421SANCHEZ CAMPOS LUISCULT25W/60BACEITE CASTROL ULTRA 25W/60 GLN X 4 LTS0140.677940.687.3248.00F004000686731/01/201210153736966PORTUGUEZ ZAMUDIO ENRRYAF10289FILTRO DE AIRE PUROLATOR01122.8813122.8822.12145.00F004000686731/01/201210153736966PORTUGUEZ ZAMUDIO ENRRYFCO544FILTRO DE PETROLEO PUROLATOR0125.423725.424.5830.00F004000686731/01/201210153736966PORTUGUEZ ZAMUDIO ENRRYFCO549AFILTRO DE ACEITE PUROLATOR0150.847450.859.1560.00F004000686731/01/201210153736966PORTUGUEZ ZAMUDIO ENRRYCTURBOMAXACEITE CASTROL TURBO MAX 15W/403.5042.3728148.3026.69175.00F004000686831/01/201220543521401COORPORACION AGRICOLA VIASOL S.A.CMFLUIDBACEITE MOBIL FLUID BALDE X 5 GLNS0544.0677220.3439.66260.00F004000686931/01/201210214805583CHICLLA LAGOS JAVIERLFP68FILTRO DE PETROLEO0115.25415.252.7518.00F004000686931/01/201210214805583CHICLLA LAGOS JAVIERLF604FILTRO DE ACEITE LYS0123.72823.734.2728.00F004000686931/01/201210214805583CHICLLA LAGOS JAVIERCTURBOMAXACEITE CASTROL TURBO MAX GLN X 4 LTS2.5042.3728105.9319.07125.00F004000686931/01/201210214805583CHICLLA LAGOS JAVIERAF-10300FILTRO DE AIRE PUROLATOR140.677940.687.3248.00F004000686931/01/201210214805583CHICLLA LAGOS JAVIERSERVICIO DE ENGRASE130.508430.515.4936.00F004000687031/01/201210214805583CHICLLA LAGOS JAVIERCAMOLY-750R16CAMARA OLYMPIC 750 X UND0129.66129.665.3435.00F004000687231/01/201220190323294MUNICIPALIDAD DISTRITAL DE TUPESERVICIO DE LAVADO0133.898333.906.1040.00F004000687331/01/201220491256312MAQUELI COSTRUCTORA E.I.R.LCGTX200GACEITE CASTROL ALTO KILOMETRAJE0157.627157.6310.3768.00F004000687431/01/201220100639654CONSORCIO AGROPECUARIO AMERICANO S.A.CSERVICIO DE LAVADO0116.949116.953.0520.00F004000687531/01/201220507127372BCG EMPRESA AGRICOLA E.I.R.LMD15W40BACEITE MOBIL DELVAC 15W/40 BALDE X 5 GLNS0542.3728211.8638.14250.00F004000687531/01/201220507127372BCG EMPRESA AGRICOLA E.I.R.LMSUP4TACEITE MOBIL SUPER0614.406786.4415.56102.00F004000687531/01/201220507127372BCG EMPRESA AGRICOLA E.I.R.LLF1AFILTRO DE ACEITE LYS0111.01611.021.9813.00F004000687531/01/201220507127372BCG EMPRESA AGRICOLA E.I.R.LMD15W40BACEITE MOBIL DELVAC 15W/40 BALDE X 5 GLNS0542.3728211.8638.14250.00F004000687531/01/201220507127372BCG EMPRESA AGRICOLA E.I.R.LREF-COLGREFRIGERANTE COLANT018.4748.471.5310.00B004002460031/01/2012PITDELPITON VIPAL DELGADO011.27111.270.231.50B004002460031/01/2012PAR-R01PARCHE VIPAL R - 01050.8474.240.765.00B004002460031/01/2012PAR-R01PARCHE VIPAL R - 01020.8471.690.302.00B004002460131/01/2012CGTX10W30LTACEITE CASTROL GTC X 1 LT0416.94967.8012.2080.00B004002460131/01/2012LF3001FILTRO DE ACEITE LF-30010110.169410.171.8312.00B004002460231/01/2012PFC3180FILTRO DE PETROLEO PUROLATOR0118.64418.643.3622.00B004002460231/01/2012SHED90BACEITE SHELL SPIRAX0.187540.6777.631.379.00B004002460431/01/2012REF-COLGREFRIGERANTE COLANT018.4748.471.5310.00B004002460431/01/2012VTALACEITE VOSTINY TRANS018.4748.471.5310.00B004002460431/01/2012AGUA-VISILAGUA PARA BATERIA VISTONY012.5422.540.463.00B004002460531/01/2012LLAN185/70R-13LLANTA 185/70R-1301144.0677144.0725.93170.00B004002460631/01/2012CAS2TACEITE CASTROL 2T022.11864.240.765.00B004002460731/01/2012LF1AFILTRO DE ACEITE LYS0111.01611.021.9813.00B004002460731/01/2012LFP354FILTRO DE PETROLEO LFP-3540118.64418.643.3622.00B004002460731/01/2012CULT25W/60BACEITE CASTROL ULTRA 25W/60 BALDE X 5 GLNS1.7542.372874.1513.3587.50B004002460731/01/2012REF-COLGREFRIGERANTE COLANT018.4748.471.5310.00B004002460731/01/2012SERVICIO DE ENGRASE016.35596.361.147.50B004002460831/01/2012SHEH20WLACEITE SHELL HELIX 20W/500117.79617.803.2021.00B004002460931/01/2012MD1450BACEITE MOBIL DELVAC0.2538.9839.751.7511.50B004002461031/01/2012CGTX10W30LTACEITE CASTROL GTX0416.94967.8012.2080.00B004002461031/01/2012LF3006FILTRO DE ACEITE LYS0113.55913.562.4416.00B004002461131/01/2012REF-COLGREFRIGERANTE COLANT018.4748.471.5310.00B004002461231/01/2012REF-COLGREFRIGERANTE COLANT018.4748.471.5310.00B004002461331/01/2012MDS20WGACEITE MOBIL DELVAC0256.779113.5620.44134.00B004002461331/01/2012MHD50LACEITE MOBIL DELVAC0114.40614.412.5917.00B004002461431/01/2012VTALACEITE VOSTINY TRANS018.4748.471.5310.00B004002461531/01/2012CSHD40LACEITE CASTROL HD-400310.59331.785.7237.50B004002461631/01/2012SHED90BACEITE SHELL SPIRAX1.093840.67744.498.0152.50B004002461631/01/2012SHED140BACEITE SHELL SPIRAX0.5040.67720.343.6624.00B004002461631/01/2012SERVICIO DE LAVADO0129.66129.665.3435.00B004002461731/01/2012AF10188FILTRO DE AIRE PUROLATOR0127.11827.124.8832.00B004002461731/01/2012PER1AFILTRO DE AIRE PUROLATOR0111.01611.021.9813.00B004002461731/01/2012MDIESEL25WBACEITE MOBIL DIESEL1.5042.372863.5611.4475.00B004002461831/01/2012LFG2111FILTRO DE GASOLINA012.54232.540.463.00B004002461831/01/2012FIL-GASFILTRO DE GASOLINA015.08475.080.926.00B004002461831/01/2012AMB-FLOWERAMBIENTADOR AIR FRASC.024.23728.471.5310.00B004002461831/01/2012PAR-R01PARCHE VIPAL R - 01020.8471.690.302.00B004002461931/01/2012SERVICIO DE LAVADO0146.610146.618.3955.00B004002462031/01/2012LF3003FILTRO DE ACEITE LYS0111.86411.862.1414.00B004002462031/01/2012LFP305FILTRO DE PETROLEO LFP-3050118.64418.643.3622.00B004002462031/01/2012AFL2003FILTRO DE AIRE AIRE LYS0113.55913.562.4416.00B004002462031/01/2012CULT25W/60BACEITE CASTROL ULTRA1.2542.37252.979.5362.50B004002462131/01/2012LF1AFILTRO DE ACEITE LYS0111.01611.021.9813.00B004002462131/01/2012MDIESEL25WBACEITE MOBIL DIESEL1.5042.372863.5611.4475.00B004002462131/01/2012SERVICIO DE ENGRASE015.08475.080.926.00B004002462231/01/2012ETNHL11BATERIA ETNA HL-1101169.4915169.4930.51200.00B004002462331/01/2012MD1450BACEITE MOBIL DELVAC0.5038.98319.493.5123.00B004002462431/01/2012CULT25W/60LACEITE CASTROL ULTRA0112.28812.292.2114.50B004002462531/01/2012CEPX140GACEITE CASTROL HYPOY0314.40643.227.7851.00B004002462531/01/2012CH80W90LACEITE CASTROL HYPOY0114.40614.412.5917.00B004002462531/01/2012SERVICIO DE LAVADO0116.949116.953.0520.00B004002462631/01/2012SERVICIO DE LAVADO0116.949116.953.0520.00B004002462731/01/2012LF3003FILTRO DE ACIETE LYS0111.86411.862.1414.00B004002462731/01/2012CULT25W/60BACEITE CASTROL ULTRA1.5042.37263.5611.4475.00B004002462831/01/2012CAMOLY-FR13CAMARA OLYMPIC FR-130114.40614.412.5917.00B004002462931/01/2012CULT25W/60GACEITE CASTROL ULTRA0149.15249.158.8558.00B004002462931/01/2012CULT25W/60LACEITE CASTROL ULTRA0112.28812.292.2114.50B004002462931/01/2012LF3003FILTRO DE ACEITE LYS0111.86411.862.1414.00TOTAL3698.962626318DIA:2/1/12TIPO DE DOCSERIENUMEROFECHAR.U.CRAZON SOCIALCODIGODETALLECANT.P.UV.VI.G.VTOTALF004000687601/02/201210403158505HINOSTROSA QUISPE LAUROLF1AFILTRO DE ACEITE LYS0111.0160011.021.9813.00F004000687601/02/201210403158505HINOSTROSA QUISPE LAUROLFWP1251FILTRO DE AGUA LYS0141.525441.537.4749.00F004000687601/02/201210403158505HINOSTROSA QUISPE LAUROSHER15WBACEITE SHELL RIMULA0545.7627228.8141.19270.00F004000687601/02/201210403158505HINOSTROSA QUISPE LAUROSERVICIO DE LAVADO01135.5932135.5924.41160.00F004000687801/02/201220197454068A.C.C CONTRATISTAS GENERALES S.A.CPER1AFILTRO DE ACEITE PUROLATOR0111.01611.021.9813.00F004000687801/02/201220197454068A.C.C CONTRATISTAS GENERALES S.A.CPFC3180FILTRO DE PETROLEO0118.64418.643.3622.00F004000687801/02/201220197454068A.C.C CONTRATISTAS GENERALES S.A.CCULT25W/60BACEITE CASTROL ULTRA1.7542.372874.1513.3587.50F004000687901/02/201220491256312MAQUELI CONSTRUCTORA E.I.R.LSERVICIO DE LAVADO163.559363.5611.4475.00F004000688001/02/201220491256312MAQUELI CONSTRUCTORA E.I.R.LSERVICIO DE LAVADO0112.711812.712.2915.00F004000688101/02/201220522304116SERVITEL L Y F S.A.CLF833NFILTRO DE ACEITE LYS0116.94916.953.0520.00F004000688101/02/201220522304116SERVITEL L Y F S.A.CLF838FILTRO DE ACEITE LYS0113.55913.562.4416.00F004000688101/02/201220522304116SERVITEL L Y F S.A.CLFP68FILTRO DE PETROLEO0115.25415.252.7518.00F004000688101/02/201220522304116SERVITEL L Y F S.A.CSERVICIO DE LAVADO0129.66129.665.3435.00F00401/02/20120.000.000.00F00401/02/20120.000.000.00F00401/02/20120.000.000.00F00401/02/20120.000.000.00F00401/02/20120.000.000.00F00401/02/20120.000.000.00F00401/02/20120.000.000.00F00401/02/20120.000.000.00B00401/02/20120.000.000.00B00401/02/20120.000.000.00B00401/02/20120.000.000.00B00401/02/20120.000.000.00B00401/02/20120.000.000.00B00401/02/20120.000.000.00B00401/02/20120.000.000.00B00401/02/20120.000.000.00B00401/02/20120.000.000.00B00401/02/20120.000.000.00B00401/02/20120.000.000.00B00401/02/20120.000.000.00B00401/02/20120.000.000.00B00401/02/20120.000.000.00B00401/02/20120.000.000.00B00401/02/20120.000.000.00B00401/02/20120.000.000.00B00401/02/20120.000.000.00B00401/02/20120.000.000.00B00401/02/20120.000.000.00B00401/02/20120.000.000.00B00401/02/20120.000.000.00B00401/02/20120.000.000.00B00401/02/20120.000.000.00B00401/02/20120.000.000.00B00401/02/20120.000.000.00B00401/02/20120.000.000.00B00401/02/20120.000.000.00B00401/02/20120.000.000.00B00401/02/20120.000.000.00B00401/02/20120.000.000.00B00401/02/20120.000.000.00B00401/02/20120.000.000.00B00401/02/20120.000.000.00B00401/02/20120.000.000.00B00401/02/20120.000.000.00B00401/02/20120.000.000.00B00401/02/20120.000.000.00B00401/02/20120.000.000.00B00401/02/20120.000.000.00B00401/02/20120.000.000.00B00401/02/20120.000.000.00B00401/02/20120.000.000.00B00401/02/20120.000.000.00B00401/02/20120.000.000.00B00401/02/20120.000.000.00B00401/02/20120.000.000.00B00401/02/20120.000.000.00B00401/02/20120.000.000.00B00401/02/20120.000.000.00B00401/02/20120.000.000.00B00401/02/20120.000.000.00B00401/02/20120.000.000.00B00401/02/20120.000.000.00B00401/02/20120.000.000.00B00401/02/20120.000.000.00B00401/02/20120.000.000.00B00401/02/20120.000.000.00TOTAL793.496428

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