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Contabilidad Wilians Sanchez Lubricadoora
Contabilidad Wilians Sanchez Lubricadoora
TRASPORTE CAMIONETA
1/4 DE ASEITE 102
1
1/25/2021 CAMBIO ORET WALL 1/4 32.00
COMPAÑERITO 1 LAVADA
WILSON 1 CARRERA
LUIS RUEDA 1 CARRERA PEUGOT
GEOVANY 1 CAMBIO 32.00
FELINO 1 CAMBIO 25.00
CARRILLO 1 CAMBIO 32.00
JUAN 1
MAZDA FILTRO 966
1/27/2021 /LAVADA
1 CAMBIO H1- 1 1/2
1 CAMBIO SUZUKI 1 1/4
VLADY ASEITE
LUIS
CAMBIO / 1 GALON
1/30/2021 /LAVADA 20.00
GUILLERMO 1 CAMBIO / 2 GALONES
2/2/2021 TRASPORTE
PRODUBANCO
OILSUPER
LUZ,AGUA
INVERNEO
2/5/2021 MOYANO 1 CAMBIO
TRASPORTE
GRANJA (BORREGO)
GRANJA (BORREGO)
GRANJA
(COMBUSTITIBLE)
COMIDA GRANJA
2/8/2021 AGUA DESTILADA
AGUA DESTILADA
1
CAMBIO DE ACEITE
( SPARK) 25.00
OSWALDO 1
CAMBIO 10W30 /
2/9/2021 LAVADA 25.00
1
AGUA DESTILADA
/LAVADA
BYRON 1
AGUA DESTILADA
/LAVADA
1
CAMBIO KIA PICANTO /
2/10/2021 LAVADA 25.00
2/12/2021 VILLA LAVADA
MAYANO LAVADA
GATA LAVADA KIA
1
2/13/2021 CAMBIO AVEO /LAVADA 25.00
1 SIMONIS
2/17/2021 WILMER INYECTORES 25.00
1
GALON
2/18/2021 KENDALL15W40 /LAVADA 23.00
1
CAMBIO
VOLSWAGUENROJO /
LAVADA DIMAX 25.00
RANAULT 25.00
TRANSPORTE / LAVADA
NISSAN ROJO
AGUA DESTILADA
TRANSPORTE
RADIADOR / LAVADA
DUSTLER
1 CAMBIO MARFA 25.00
WILLY COMPRAS
1
CAMBIO OPTRA /
3/6/2021 LAVADO DORATEMON 25.00
MARCELO 1
REFRIGERANTE / LAVADA
3/8/2021 HECTOR 1 REFRIGERANTE
3/9/2021 VERO 1 CAMBIO AVEO 32.00
1 CAMBIO DE CABEZON
1
LIMPIA CARBURADORES
1 LIQUIDO DE FRENOS
HIDRAULICO FURGO
3/10/2021 1 REFRIGERANTE
AXEL 25.00
DIEGO GAVILANES HIDRAULICO
EDISSON REFRIGERANTE
RIGO REFRIGERANTE
FERNANO 1
CAMBIO 15W40 /
3/17/2021 LAVADA 32.00
PRODUCTOS DE LIMPIEZA
1 CAMBIO KIA 10W30 25.00
1
REFRIGERANTE TOYOTA
3/18/2021 1 CAMBIO / LAVADA 25.00
1/4 ACEITE
1/4 ACEITE
3/20/2021 CENTAVITO 1 CAMBIO 25.00
COOPERATIVA OCUS
1
SIMONIS / LAVADO
3/22/2021 FELINO
VILLA 1 CAMBIO 25.00
2 - 1/4 ACEITE
3/23/2021 1 CAMBIO / LAVADA 40.00
DISCOVERY
1
CAMBIO NISSAN /
3/25/2021 KENDALL 25.00
STALIN SUZUKI
GABY LICANTO KENDALL
1
SPRAY LIMPIZA DE
CARBURADORES
2 LAVADAS
3/30/2021 1 CAMBIO SPARK 27.00
1 CAMBIO GRAN VITARA 35.00
1 CAMBIO DE ACEITE 18.00
3/31/2021 1 LAVADO MITSUBISHI
1
CAMBIO CHEVROLET
4/1/2021 DIMAX 32.00
FANY 1 CAMBIO AVEO 27.00
1
CAMBIO MAZDA ALEGRO 25.00
LIMPIEZACARBURADORES
4/5/2021 /LAVADA
1 CAMBIO PEUGEOT 28.00
1 CAMBIO TOYOTA RAV 25.00
1 AMORAL
1 CAMBIO CENTAVITO 2525.00
LENTES
DESAGUE
1
4/7/2021 CAMBIO /1-1/2 CAPTIVA 45.00
PRODUBANCO
4/8/2021 WILSON 1-1/4 ACEITE /LAVADA
1 CARRERA ASKA
1
4/10/2021 CAMBIO SPARK /LAVADA 25.00
PEPE 1
CAMBIO CHEVROLET /
LAVADA 27.00
1 LAVADA DUSTLER
WILY COMPRAS
WILLY MOVISTAR SUSY
WILLY KFC
4/12/2021 1 LAVADA HYUNDAI
WILSON 1 LAVADA
DORAIMON 1
CAMBIO/KENDALL/
4/13/2021 LAVADA GATA 27.00
1 LAVADA
4/15/2021 1 SIMONIZZZ
1 CAMBIO SPARK 25.00
LIMPIA CARBURADORES
WILLY COMPRAS
4/16/2021 PATRICIO VITARA / LAVADA 32.00
1 SILICON /TALLER
TRANSPPORTE
4/20/2021 EDUARDO 1 1/4 SUZUKU VITARA 32.00
4/21/2021 WILSON Y DORAIMON 1 CAMBIO / LAVADA 32.00
CANARIO 1 CAMBIO / LAVADA 25.00
COOPERATIVA OSCUS
REPUESTOS CAN
4/23/2021 GASOLINA
COMPRAS
CAMBIO 28.00
6/18/2021 26 MARCO ROBLES 1 CAMBIO 27.00
1/4 HIDRAULICO
27 EDISSON CAIZA 1 CAMBIO 27.00
6/19/2021 28 MARCO VILLAVICENCIO 1 CAMBIO 22.00
6/21/2021 30 CRISTIAN SANCHEZ 1 CAMBIO 27.00
DISCOVERY
29 SANTIAGO GARZON 1 CAMBIO 27.00
6/22/2021 COOPERATIVA OSCUS
GRANJA
WILLY MATRICULA
6/23/2021 31 FERNANDO ANDRADE 1 CAMBIO 35.00
INVERNEG ACEITES
6/24/2021 1 REFRIGERANTE
WILLY COMPRAS
6/25/2021 32 SEBASTIAN SANDOVAL 1 CAMBIO 25.00
33 LUIS RUEDA 1 CAMBIO 28.00
6/28/2021 34 VERONICA GUZMAN 1 CAMBIO 25.00
6/29/2021 35 JENNY OJEDA 1 CAMBIO 32.00
6/30/2021 36 MIGUEL QUEZADA 1 CAMBIO 25.00
37 MIGUEL QUEZADA 1
CAMBIO ASEITE
MOTO,CORONA/TRANSFE
R 112.00
38 GUSTAVO SALTOS 1 CAMBIO DE ACEITE 32.00
VERONICA GUZMAN 1 CAMBIO DE ACEITE 25.00
7/1/2021 WIlSON TAXI 20.00
PRODUBANCO
ACEITES
COMBUSTIBLES
39 JAVIER SANCHEZ 1
7/3/2021 CAMBIO KIA /3/4 GALON 25.00
40 JORGE SANTA CRUZ 1
CAMBIO SPARK/1 GALON 27.00
41 GUIDO MONTUFAR 1 CAMBIO 35.00
7/5/2021 42 ANDRES SANDOVAL 1 CAMBIO /KENDALL 27.00
PAOLA 1 CAMBIO / KENDALL 27.00
1 REFRIGERANTE
7/7/2021 43 VILMA KARATE 1 CAMBIO RENAULT 25.00
44 JULIO MORILLO 1
CAMBIO DE ACEITE
CHEVROLET SPARK 25.00
45 PATRICIA ROJAS 1
CAMBIO ACEITE NISSAN 27.00
46 INASEL 1
CAMBIO ACEITE TOTAL
7/10/2021 CHEVROLET DMAX 60.00
47 ALFONSO ZAMBRANO 1
CAMBIO LADA 20W50
7/13/2021 /LAVADA 27.00
48 PAUL XIMENEZ 1
CAMBIO ONDA KENDALL
20W50 27.00
49 ALEX FERNANDEZ 1
CAMBIO CHEVROLET
7/14/2021 AVEO 25.00
PAUL
SILICOM ,HIDRAULICO,
ACEITE
GUILLERMO 3 LIQUIDOS DE FRENOS
WILLY SUSY MOVI
COOPERATIVA TAXI
HYUNDAI ELENTRA
7/16/2021 /LAVADA 27.00
LIMPIA CARBURADORES
WILLY ALMUERZO
PAOLA 1
CAMBIO KENDALL
8/24/2021 /LAVADA 28.00
DISCOVERY
WILLY COMPRAS
GASOLINA CANARIO
OILSUPER
63 ANDRES MANAES 1 CAMBIO ACEITE KIA 28.00
8/25/2021 WILLY SUSY CARAPUNGO
8/26/2021 LAVADA
24.00
1 REFRIGERANTE
1
CAMBIO KENDALL / 2
8/28/2021 LAVADA 28.00
ASPIRADORA
PASAJES
65 DANIEL GONGORA 1 CAMBIO ACEITE CHERY 28.00
1
SPRAY
LIMPIACARBURADORES /
8/30/2021 LAVADA
GASOLINA
1 GALON TOTAL
1
9/1/2021 CAMBIO TOTAL / LAVADA 28.00
1
REFRIGERANTE / LAVADA
3/4 DE ACEITE E CAJA /
LAVADA 24.00
TAXI CARRERA
1
67 XAVIER CASTILLO CAMBIO ACEITE
CHEVROLET FAMILY 28.00
9/2/2021 TAXI TORNO
1 CAMBIO CABEZON
PRODUBANCO
68 MARCO ROBLES 1 CAMBIO ACEITE MOTOR
TOYOTA YARIS 26.00
9/3/2021 1/4 DE ACEITE 15W40
1
70 GUSTAVO SALTOS CAMBIO ACEITE
9/4/2021 CHEVROLET SUZUKI 35.00
1
72 OSWALDO BARRIONUEVO CAMBIO ACEITE TOYOTA
YARIS 27.00
1 CAMBIO ACEITE
MOTOR,CAJA KIA 26.00
71 MARCELO
RIO/LIQUIDO DE FRENOS 24.00
1 LIMPIACARBURADORES
9/6/2021 1-1/4 DE ACEITE
73 VERONICA 1
CAMBIO ACEITE MOTOR
CHEVROLET AVEO
FAMILY 26.00
WILLY COMIDA
9/7/2021 1-1/4 DE ACEITE 20W50
1 GRASA
1 SPRAY DE FRENOS
TAXI TORNO
1
74 CARLOS MARFA CAMBIO ACEITE
9/8/2021 CHEVROLET SPARK 26.00
75 BAYRON ROMERO 1 CAMBIO ACEITE KIA RIO 26.00
LIDERCOM FILTROS
1
76 RICARDO PACHECO CAMBIO ACEITE MOTOR
9/9/2021 AVEO TAXI 26.00
10.00 32.00
5.00 27.00
6.00 46.00
25.00
35.00
25.00
25.00
4.00 4.00
6.00 6.00
8.00 33.00
15.00
5.00 30.00
30.00
10.00
5.00 5.00
55.00
3.00 28.00
6.00 6.00
6.00 6.00
5.00 5.00
25.00
25.00
25.00
25.00
0.00
7.00 7.00
32.00
5.00 5.00
32.00
25.00
32.00
5.00 25.00
6.00 6.00
0.00
0.00 129.90
0.00 263.60
0.00 30.19
0.00 63.99
0.00
0.00
0.00 160.00
0.00 100.00
0.00 20.00
0.00 10.00
0.00
0.00
25.00
5.00 30.00
5.00 5.00
5.00 5.00
2.00 27.00
5.00 5.00
6.00 6.00
5.00 5.00
5.00 30.00
5.00 5.00
5.00 30.00
6.00 29.00
6.00 31.00
25.00
? #VALUE!
0.00
5.00 45.00
5.00 5.00
5.00 5.00
32.00
5.00 5.00
25.00
25.00
0.00 26.00
0.00 120.25
6.00 6.00
5.00 5.00
0.00
0.00
0.00 152.92
5.00 40.00
25.00
0.00
0.00 5.00
5.00 37.00
6.00 6.00
25.00
0.00 5.00
5.00 30.00
5.00 37.00
0.00 20.00
25.00
5.00 5.00
4.00 29.00
7.00 7.00
7.00 7.00
25.00
0.00 212.00
25.00
0.00
0.00
5.00 5.00
10.00 10.00
27.00
35.00
18.00
5.00 5.00
32.00
27.00
25.00
45.00
0.00 144.40
6.00 7.00 13.00 6.00
0.00 5.00
6.00 33.00
12.00 12.00
0.00
0.00
0.00
6.00 6.00
6.00 6.00
12.00 39.00
5.00 5.00
5.00 5.00
25.00
5.00 5.00
0.00
5.00 37.00
0.00
0.00
32.00
5.00 37.00
10.00 35.00
0.00 65.00
0.00
0.00
0.00
5.00 5.00
0.00
40.00
0.00
14.00 14.00
0.00 145.77
0.00 52.13
0.00 40.00
25.00
5.00 5.00
27.00
0.00
0.00
5.00 5.00
32.00
5.00 5.00
0.00
0.00
12.00 39.00
0.00 153.45
28.00
6.00 6.00
5.00 5.00
25.00
5.00 45.00
7.00 7.00
27.00
7.00 7.00
5.00 32.00
5.00 32.00
0.00
5.00 5.00
5.00 32.00
27.00
5.00 5.00
27.00
27.00
55.00
25.00
0.00
0.00 126.35
0.00
45.00
0.00
45.00
35.00
55.00
25.00
0.00 98.00
0.00 160.00
25.00
25.00
0.00
10.00 37.00
0.00
27.00
5.00 5.00
7.00 7.00
45.00
0.00 40.00
0.00
0.00
5.00 5.00
10.00 10.00
0.00
0.00
10.00 39.50 5.00
28.00
0.00
28.00
27.00
6.00 6.00
27.00
22.00
27.00 7.00
0.00
27.00
0.00 30.00
0.00 20.00
0.00
35.00
0.00 136.17
5.00 5.00
0.00
25.00
28.00
25.00
32.00
25.00
112.00
32.00
25.00
20.00
0.00 143.50
0.00
0.00 6.30
25.00
27.00
35.00
27.00
27.00
5.00 5.00
25.00
25.00
27.00
60.00
5.00 32.00
27.00
25.00
0.00
15.00 15.00
0.00
0.00 35.00
5.00 32.00
28.00
0.00 1.50
0.00 200.00
5.00 5.00
35.00
0.00 0.50
0.00
0.00
0.00
0.00
0.00
29.00
5.00 5.00
24.00
45.00
45.00
29.00
29.00
0.00 30.00
29.00
0.00 145.00
0.00 125.00
0.00
0.00
32.00
55.00
30.00
40.00
56.00
40.00
40.00
0.00
0.00 15.00
29.00
30.00
0.00
0.00 53.00
27.00
0.00
5.00 5.00
0.00
6.00 6.00
0.00 150.00
0.00 50.00
0.00 35.00
6.8.5 #VALUE!
0.00
0.00 3.00
0.00 23.00
28.00
34.00
0.00
0.00
27.00
0.00
0.00 200.00
28.00
0.00
0.00
10.00 38.00
0.00
0.00
0.00 7.00
0.00 352.41
28.00
0.00
8.00 8.00
28.00
24.00
5.00 5.00
0.00
11.00 39.00
0.00 233.00
0.00
28.00
5.00 33.00
5.00 29.00
0.00
28.00
0.00
0.00
0.00 147.00
26.00
0.00
35.00
27.00
26.00
5.00 29.00
5.00 5.00
7.00 7.00
26.00
0.00
7.00 7.00
5.00 5.00
5.00 5.00
0.00
26.00
26.00
0.00 55.51
26.00
18.00 73.00
0.00
0.00
0.00 7.00
8.00 36.00
0.00 25.90
0.00
0.00
0.00
5.00 5.00
0.00
55.00
26.00
26.00
7.00 7.00
0.00
8.00 8.00
28.00
0.00 55.61
0.00 215.00
10.00 10.00
0.00
55.00
6.00 6.00
28.00
0.00
1.00 1.00
22.00 22.00
5.00 32.00
28.00
5.00 5.00
28.00
7.00 7.00
0.00 218.60
0.00 10.00
28.00
0.00
35.00
5.00 60.00
6.00 6.00
45.00
28.00
33.00
0.00 10.00
10.00 45.00
0.00 20.00
0.00 142.00
30.00
0.00
5.00 5.00
0.00
0.00
0.00 200.00
10.00 10.00
5.00 5.00
28.00
0.00
0.00 60.00
0.00
35.00 35.00
0.00
0.00
0.00 25.00
0.00 70.00
28.00
35.00
28.00
45.00
5.00 33.00
28.00
5.00 5.00
28.00
28.00
0.00
12.00 12.00
35.00
0.00 215.00
28.00
0.00 10.00
0.00
6.00 6.00
#VALUE!
5.00 40.00
7.00 7.00
5.00 40.00
2.00 30.00
0.00 2.00
7.00 7.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 128.67
5.00 5.00
0.00 154.18
0.00
5.00 5.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00 5.00
0.00 486.00
0.00
0.00 50.00
5.00 5.00
0.00
0.00
0.00 80.00
0.00 13.50
0.00
0.00
0.00
10.00 10.00
0.00 215.00
16.00 16.00
0.00 50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00 6.00
0.00
0.00 57.00
0.00
0.00
5.00 5.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WILIANS TLF. BONOS
100.00
90.00
30.00
20.00
10.00
13.00
50.00
14.00
127.10
983181408
999966699
988516303
999182911
939264261
893575508
995674949
993443291
11.00
50.00
984135253
150.00
979006767
993732861
25.00
216.00
998392560
981881791
15.00
2342991
968858774
967187007
121.14
958876259
110.00
985935697
10.00
968185478
999966699
999219663
893473541
983473541
984241996
983575508
999182911
995782032
23.00
999128347
22071726
30.00
22.00
98445246
987826449
988516303
999966699
60.00
25.00
999721090
70.00
25.00
968185478
5.50
128.50
987132858
10.00
996595597
996595597
5.00
961955612
998392560
988278300
995674949
8.00
992794082
992878771
80.00
996692413
987275363
993732861
983473541
985935697
967646776
997453744
80.00
987450312
987132858
999182911
991339869
9.00
50.00
144.00
1.25
295